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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION POLITICAL AND LEGISLATIVE AFFAIRS BUREAU | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SPECIAL ADVISER | |||
| FEES | |||
| Registration of Political Association | Registration of Political Association | 1,000,000.00 | 1,000,000.00 |
| Renewal Fee for Political Association | Renewal Fee for Political Association | 1,000,000.00 | 800,000.00 |
| TOTAL | 2,000,000.00 | 1,800,000.00 | |
| GRAND TOTAL | 2,000,000.00 | 1,800,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SPECIAL ADVISER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (7 Staff) | 1,001,870.00 | 4,399,660.00 |
| Basic Salaries | GL 04 (2 Staff) | 405,840.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,193,730.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,960.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,460.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Special Adviser | 2,818,820.00 | 3,138,340.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Special Adviser | 403,590.00 | 439,970.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Special Adviser | 2,500.00 | |
| Wardrobe | Wardrobe for Office of the Special Adviser | 1,005,000.00 | |
| Inducement | Inducement for Office of the Special Adviser | 778,680.00 | 686,310.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Special Adviser | 45,920.00 | |
| TOTAL | 9,090,370.00 | 8,664,280.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Special Adviser | 7,600,000.00 | 7,600,000.00 |
| TOTAL | 7,600,000.00 | 7,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Adviser | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Special Adviser | 100,000.00 | 100,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Special Adviser | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Special Adviser | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 5,900,000.00 | 5,900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Special Adviser | 10,000,000.00 | 10,000,000.00 |
| Office and General | Office and General for Office of the Special Adviser | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 11,400,000.00 | 11,400,000.00 | |
| OTHER SERVICES | |||
| Hosting of Political Association | Hosting of Political Association for Office of the Special Adviser | 1,400,000.00 | 1,400,000.00 |
| Assembly Liaison Matter | Assembly Liaison Matter for Office of the Special Adviser (Reserved Vote) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 11,400,000.00 | 11,400,000.00 | |
| ESTABLISHMENT OF POLITICAL INFORMATION SYSTEM AND DATA BANK | |||
| Research into the Political behaviour in the State | Research into the Political behaviour in the State | 5,000,000.00 | |
| Data collection & analysis in 31 LGA | Data collection & analysis in 31 LGA | 2,500,000.00 | |
| Documentation of political events | Documentation of political events | 1,500,000.00 | |
| Library/Political Archive | Library/Political Archive | 500,000.00 | |
| Purchase of 2 No. computers with accessories & internet services | Purchase of 2 No. computers with accessories & internet services | 700,000.00 | |
| TOTAL | 10,200,000.00 | 0.00 | |
| LEGISLATIVE LIAISON ACTIVITIES | |||
| Interactive Sessions with State House of Assembly | Interactive Sessions with State House of Assembly | 30,000,000.00 | |
| Interactive Session with National Assembly | Interactive Session with National Assembly | 30,000,000.00 | |
| Public Hearing /Opinion Polls on Bills | Public Hearing /Opinion Polls on Bills | 20,000,000.00 | |
| Coordination and documentation of activities/programmes in the 10 Federal constituencies & 26 State constituencies | Coordination and documentation of activities/programmes in the 10 Federal constituencies & 26 State constituencies | 20,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| POLITICAL MATTERS | |||
| Democracy Day Celebration: Mobilization of Socio-political Groups, Women, Youth etc | Democracy Day Celebration: Mobilization of Socio-political Groups, Women, Youth etc | 70,000,000.00 | |
| Inter/Intra Party Interactions | Inter/Intra Party Interactions | 10,000,000.00 | |
| Provision for IPAC & CNPP Activities | Provision for IPAC & CNPP Activities | 20,000,000.00 | |
| Political interaction and reconciliation of interest groups and individuals | Political interaction and reconciliation of interest groups and individuals | 50,000,000.00 | |
| Mobilization of Political interest groups | Mobilization of Political interest groups | 20,000,000.00 | |
| Local Government Elections | Local Government Elections | 50,000,000.00 | |
| TOTAL | 220,000,000.00 | 0.00 | |
| POPULATION MATTERS | |||
| Public enlightenment on demographic activities/birth and death registration campaign | Public enlightenment on demographic activities/birth and death registration campaign | 10,000,000.00 | |
| Public enlightenment on demographic activities | Public enlightenment on demographic activities | 10,000,000.00 | |
| Political backup on census activities | Political backup on census activities | 50,000,000.00 | |
| Census activities in Riverine communities in Akwa Ibom State | Census activities in Riverine communities in Akwa Ibom State | 5,000,000.00 | |
| Provision of conducive environment in problem areas for census activities | Provision of conducive environment in problem areas for census activities | 5,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| POLITICAL EDUCATION AND SENSITIZATION | |||
| Tours of 31 LGAs by HE and Special Adviser | Tours of 31 LGAs by HE and Special Adviser | 25,000,000.00 | |
| Public lectures and workshops on Government Policies and Programmes | Public lectures and workshops on Government Policies and Programmes | 30,000,000.00 | |
| Radio & TV sensitization activities | Radio & TV sensitization activities | 15,000,000.00 | |
| Provision for the Publication of the Polity Magazine | Provision for the Publication of the Polity Magazine | 10,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF THE BUREAU OF POLITICAL & LEGISLATIVE AFFAIRS | |||
| Establishment of Unity Centres in the the 3 Senatorial Districts | Establishment of Unity Centres in the the 3 Senatorial Districts | 9,000,000.00 | |
| Capacity Building/Training for staff and Executive Members of Registered Political Groups | Capacity Building/Training for staff and Executive Members of Registered Political Groups | 10,000,000.00 | |
| Purchase of 4 No.Utility Vehicle for Monitoring and Evaluation | Purchase of 4 No.Utility Vehicle for Monitoring and Evaluation | 92,000,000.00 | |
| Furnishing of 15 No. Area offices | Furnishing of 15 No. Area offices | 9,000,000.00 | |
| Public Enlightenment/Mobilization for the continues Voters Registration | Public Enlightenment/Mobilization for the continues Voters Registration | 40,000,000.00 | |
| TOTAL | 160,000,000.00 | 0.00 | |
| STATE INTERVENTION ON NATIONAL IDENTITY DATABASE MANAGEMENT | |||
| Purchase of Office Equipment | Purchase of Office Equipment | 20,000,000.00 | |
| Payment of Desk Officer & Adhoc Staff | Payment of Desk Officer & Adhoc Staff | 30,000,000.00 | |
| Publicity and Mobilisation | Publicity and Mobilisation | 50,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| OFFICE FURNITURE/EQUIPMENT | |||
| Purchase of Office Furniture for Water Resources Directorate | Purchase of Office Furniture for Water Resources Directorate | 900,000.00 | |
| Purchase of 2No Computer Sets with Accessories for Dir. of Water Resources | Purchase of 2No Computer Sets with Accessories for Dir. of Water Resources | 600,000.00 | |
| Purchase of Office Equipment | Purchase of Office Equipment | 1,000,000.00 | |
| TOTAL | 2,500,000.00 | 0.00 | |
| INSTITUTIONAL REFORMS OF THE WATER/SANITATION SECTOR | |||
| Increase the Capacity of NGOs & CSOs to contribute to the delivery of water supply sanitation & hygiene services | Increase the Capacity of NGOs & CSOs to contribute to the delivery of water supply sanitation & hygiene services | 6,000,000.00 | |
| Initiate Draft Bill for Prohibition of Water sources by liquid waste chemicals and other toxic waste | Initiate Draft Bill for Prohibition of Water sources by liquid waste chemicals and other toxic waste | 2,000,000.00 | |
| Legalize the policy provision provided (Enforcement of Policies & Laws) | Legalize the policy provision provided (Enforcement of Policies & Laws) | 1,200,000.00 | |
| TOTAL | 9,200,000.00 | 0.00 | |
| MONITORING & EVALUATION | |||
| Monitoring & Evaluation of Water Projects/facilities across the state | Monitoring & Evaluation of Water Projects/facilities across the state | 4,000,000.00 | |
| Development of M&E Data collection & analysis tools | Development of M&E Data collection & analysis tools | 2,000,000.00 | |
| Periodical survey on water projects in Urban & Rural Water Sectors of AKS | Periodical survey on water projects in Urban and Rural Water Sectors of AKS | 1,000,000.00 | |
| Production of periodical survey report on water sector | Production of periodical survey report on water sector | 500,000.00 | |
| Purchase of 4No Utility vehicles for Monitoring & Evaluation | Purchase of 4No Utility vehicles for Monitoring & Evaluation | 0.00 | |
| Production of M&E reports quarterly and Annually | Production of M&E reports quarterly and Annually | 1,000,000.00 | |
| Provision of 3No. GPS (Global Positioning System) | Provision of 3No. GPS (Global Positioning System) | 600,000.00 | |
| TOTAL | 9,100,000.00 | 0.00 | |
| TRAINING (HUMAN & TECH CAPACITY BUILDING) | |||
| Capacity Building of 15 No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on Data Management System | Capacity Building of 15 No Staff of Dir. Of Water Resources AKWCL and AKRUWATSAN on Data Management System | 2,000,000.00 | |
| Capacity Building of 9No Staff of Dir. Of Water Resources AKWCL & AKRUWATSAN on monitoring & Evaluation of Water Resources | Capacity Building of 9No Staff of Dir. Of Water Resources AKWCL and AKRUWATSAN on monitoring and Evaluation of Water Resources | 1,500,000.00 | |
| Organization of Annual Stakeholders Forum in Water (World Water Day) | Organization of Annual Stakeholders Forum in Water (World Water Day) | 10,000,000.00 | |
| Organization of Quarterly Stakeholders Forum on Water Sanitation & Hygiene issues | Organization of Quarterly Stakeholders Forum on Water Sanitation & Hygiene issues | 6,000,000.00 | |
| Periodic Public Awareness Campaign on water, sanitation and hygiene issues across the state through Lectures, Adverts jingles, sensitization workshops etc. | Periodic Public Awareness Campaign on water, sanitation and hygiene issues across the state through Lectures, Adverts jingles, sensitization workshops etc. | 3,000,000.00 | |
| Advocacy visits to communities, Markets and other public places | Advocacy visits to communities, Markets and other public places | 2,000,000.00 | |
| Provision of internet facilities at Directorate of Water Resources | Provision of internet facilities at Directorate of Water Resources | 1,000,000.00 | |
| Establishment of Website for AKS Water Sector | Establishment of Website for AKS Water Sector | 500,000.00 | |
| Media/Enlightenment campaign, Electronic, town crier etc | Media/Enlightenment campaign, Electronic, town crier etc | 3,000,000.00 | |
| TOTAL | 29,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 719,530.00 | 2,623,960.00 |
| Basic Salaries | GL 04 (2 Staff) | 375,680.00 | |
| Basic Salaries | GL 05 (3 Staff) | 549,510.00 | |
| Basic Salaries | GL 06 (2 Staff) | 443,320.00 | |
| Basic Salaries | GL 07 (2 Staff) | 795,820.00 | |
| Basic Salaries | GL 10 (1 Staff) | 649,610.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 2,494,360.00 | 1,977,840.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 353,350.00 | 262,400.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 915,000.00 | |
| Inducement | Inducement for Office of the Permanent Secretary | 614,890.00 | 505,920.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 900,000.00 | |
| TOTAL | 8,813,570.00 | 5,372,620.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 800,000.00 | 800,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OTHER SERVICES | |||
| Hosting of Political Association | Hosting of Political Association for Office of the Permanent Secretary | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| OFFICE OF DIRECTORATE OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 538,900.00 | 15,389,330.00 |
| Basic Salaries | GL 04 (6 Staff) | 978,640.00 | |
| Basic Salaries | GL 05 (5 Staff) | 970,180.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,438,110.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,336,420.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,627,460.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,094,260.00 | |
| Basic Salaries | GL 12 (5 Staff) | 3,705,910.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Administration and Supplies | 11,415,860.00 | 11,587,650.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Administration and Supplies | 1,560,630.00 | 1,538,930.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Directorate of Administration and Supplies | 10,000.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of Directorate of Administration and Supplies | 285,100.00 | 285,070.00 |
| Wardrobe | Wardrobe for Office of Directorate of Administration and Supplies | 3,815,000.00 | |
| Inducement | Inducement for Office of Directorate of Administration and Supplies | 2,979,630.00 | 3,641,500.00 |
| TOTAL | 35,672,490.00 | 32,444,980.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Administration and Supplies | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Administration and Supplies | 400,000.00 | 400,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Directorate of Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Directorate of Administration and Supplies | 400,000.00 | 400,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of Directorate of Administration and Supplies | 400,000.00 | 400,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Admin) | 300,000.00 | 600,000.00 |
| Office and General | Office and General (Supply) | 300,000.00 | |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 204,060.00 | 6,007,000.00 |
| Basic Salaries | GL 08 (1 Staff) | 379,540.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,301,720.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,508,440.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,870.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 3,263,030.00 | 4,293,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 426,370.00 | 600,700.00 |
| Wardrobe | Wardrobe for Office of Accounts and Finance Directorate | 1,670,000.00 | |
| Inducement | Inducement for Office of Accounts and Finance Directorate | 919,410.00 | 1,354,970.00 |
| TOTAL | 10,542,440.00 | 12,256,100.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts and Finance Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Accounts and Finance Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Accounts and Finance Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Accounts and Finance Directorate | 300,000.00 | 300,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of Accounts and Finance Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts and Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF POLITICAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 172,480.00 | 10,365,220.00 |
| Basic Salaries | GL 06 (1 Staff) | 269,770.00 | |
| Basic Salaries | GL 08 (4 Staff) | 2,204,300.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,073,340.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,290,990.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,423,000.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,463,600.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,220.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Political Directorate | 6,585,430.00 | 7,006,540.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Political Directorate | 981,570.00 | 1,036,530.00 |
| Wardrobe | Wardrobe for Office of Political Directorate | 2,330,000.00 | |
| Inducement | Inducement for Office of Political Directorate | 2,163,880.00 | 1,802,810.00 |
| TOTAL | 21,876,580.00 | 20,211,100.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Political Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Political Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Political Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Political Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Political Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of Political Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Political Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF LEGISLATIVE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 179,650.00 | 2,042,160.00 |
| Basic Salaries | GL 05 (1 Staff) | 193,050.00 | |
| Basic Salaries | GL 06 (4 Staff) | 1,079,080.00 | |
| Basic Salaries | GL 07 (1 Staff) | 338,360.00 | |
| Basic Salaries | GL 08 (1 Staff) | 471,410.00 | |
| Basic Salaries | GL 10 (1 Staff) | 622,880.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Legislative Directorate | 1,879,230.00 | 1,506,260.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Legislative Directorate | 288,450.00 | 204,220.00 |
| Wardrobe | Wardrobe for Office of Legislative Directorate | 670,000.00 | |
| Inducement | Inducement for Office of Legislative Directorate | 515,200.00 | 364,390.00 |
| TOTAL | 6,237,310.00 | 4,117,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Legislative Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Legislative Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Legislative Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Legislative Directorate | 300,000.00 | 300,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of Legislative Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Legislative Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 374,010.00 | 3,547,310.00 |
| Basic Salaries | GL 09 (1 Staff) | 462,400.00 | |
| Basic Salaries | GL 13 (1 Staff) | 844,050.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 1,168,560.00 | 2,551,120.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 168,050.00 | 354,730.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics | 415,000.00 | |
| Inducement | Inducement for Office of the Head of Planning Research and Statistics | 348,040.00 | 1,008,110.00 |
| TOTAL | 3,780,110.00 | 7,461,270.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics | 80,000.00 | 80,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Planning Research and Statistics | 400,000.00 | 400,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF COMMUNITY MOBILIZATION AND COOPERATE RELATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 603,300.00 | 2,146,520.00 |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (1 Staff) | 269,770.00 | |
| Basic Salaries | GL 07 (1 Staff) | 397,910.00 | |
| Basic Salaries | GL 12 (1 Staff) | 775,170.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Community Mobilization and Cooperate Relation | 1,445,770.00 | 1,445,680.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Community Mobilization and Cooperate Relation | 227,400.00 | 214,650.00 |
| Wardrobe | Wardrobe for Office of the Head of Community Mobilization and Cooperate Relation | 505,000.00 | |
| Inducement | Inducement for Office of the Head of Community Mobilization and Cooperate Relation | 300,760.00 | 467,580.00 |
| TOTAL | 4,752,690.00 | 4,274,430.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Community Mobilization and Cooperate Relation | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Community Mobilization and Cooperate Relation | 270,000.00 | 270,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Community Mobilization and Cooperate Relation | 100,000.00 | 100,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Community Mobilization and Cooperate Relation | 300,000.00 | 300,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Community Mobilization and Cooperate Relation | 700,000.00 | 700,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Community Mobilization and Cooperate Relation | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE DIRECTOR WATER RESOURCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 10 (2 Staff) | 1,085,370.00 | |
| Basic Salaries | GL 15 (1 Staff) | 855,310.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,124,940.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Water Resource Directorate | 2,336,460.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Water Resource Directorate | 306,560.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Water Resource Directorate | 1,710,400.00 | |
| Wardrobe | Wardrobe for Office of the Director Water Resource Directorate | 850,000.00 | |
| Inducement | Inducement for Office of the Director Water Resource Directorate | 766,410.00 | |
| TOTAL | 9,035,450.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Water Resource Directorate | 600,000.00 | |
| TOTAL | 600,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Water Resource Directorate | 900,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Water Resource Directorate | 100,000.00 | |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director Water Resource Directorate | 150,000.00 | |
| TOTAL | 1,150,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Water Resource Directorate | 700,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Water Resource Directorate | 400,000.00 | |
| TOTAL | 1,100,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Water Resource Directorate | 350,000.00 | |
| TOTAL | 350,000.00 | 0.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director Water Resource Directorate | 100,000.00 | |
| TOTAL | 100,000.00 | 0.00 | |
| HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Abak Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Abak Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Abasi Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Abasi Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikono Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikono Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Itu Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Itu Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etinan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etinan Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oron Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oron Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ukanafun Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ukanafun Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mkpat Enin Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mkpat Enin Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mkpat Enin Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF URUE OFFON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Urue Offon Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Urue Offon Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Urue Offon Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mbo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mbo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mbo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Esit Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Esit Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Esit Eket Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 989,601,010.00 | 171,301,810.00 | |
