 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION GENERAL SERVICE OFFICE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERMANENT SECRETARY | |||
| FEES | |||
| Certificate of Origin - Public Service Office | Certificate of Origin - Public Service Office | 500,000.00 | 1,000,000.00 |
| TOTAL | 500,000.00 | 1,000,000.00 | |
| SALES - GENERAL | |||
| Sales of Unserviceable Items | Sales of Unserviceable Items | 100,000.00 | 500,000.00 |
| TOTAL | 100,000.00 | 500,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Multi-Purpose Hall | Hiring of Multi-Purpose Hall | 3,000,000.00 | 3,600,000.00 |
| TOTAL | 3,000,000.00 | 3,600,000.00 | |
| RENT ON GOVERNMENT BUILDING | |||
| Rent on Government Shops | Rent on Government Shops | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| GRAND TOTAL | 4,100,000.00 | 5,600,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (20 Staff) | 2,770,380.00 | 4,636,180.00 |
| Basic Salaries | GL 02 (283 Staff) | 39,343,200.00 | |
| Basic Salaries | GL 03 (58 Staff) | 8,149,110.00 | |
| Basic Salaries | GL 04 (190 Staff) | 28,511,240.00 | |
| Basic Salaries | GL 05 (53 Staff) | 8,309,850.00 | |
| Basic Salaries | GL 06 (160 Staff) | 34,738,400.00 | |
| Basic Salaries | GL 07 (83 Staff) | 28,019,620.00 | |
| Basic Salaries | GL 08 (87 Staff) | 34,935,700.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,859,560.00 | 7,199,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 18,477,750.00 | 2,734,500.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 725,000.00 | 1,300,000.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 397,830.00 | 760,450.00 |
| Hazard Allowance | Hazard Allowance for Office of the Permanent Secretary | 397,830.00 | 760,450.00 |
| TOTAL | 206,635,470.00 | 17,391,220.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,700,000.00 | 4,700,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 5,700,000.00 | 5,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 5,900,000.00 | 5,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 6,200,000.00 | 6,200,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Permanent Secretary | 4,000,000.00 | 4,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 5,700,000.00 | 5,700,000.00 |
| Other Maintenance Services | Maintenance of Transformes and other Accessories | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 18,900,000.00 | 18,900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary | 1,500,000.00 | 1,500,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 2,200,000.00 | 152,213,200.00 |
| TOTAL | 3,700,000.00 | 153,713,200.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Permanent Secretary | 630,000.00 | 27,374,600.00 |
| TOTAL | 630,000.00 | 27,374,600.00 | |
| CONSOLIDATED REVENUE FUND CHARGES | |||
| Chief of Staff | Chief of Staff (1) | 1,337,230.00 | 1,337,230.00 |
| Secretary to the State Government | Secretary to the State Government (1) for Office of the Permanent Secretary | 1,337,230.00 | 1,337,230.00 |
| Honourable Commissioners | Honourable Commissioners (19) for Office of the Permanent Secretary | 25,407,370.00 | 27,374,600.00 |
| Board / Commissioners | Board / Commissioners (118) for Office of the Permanent Secretary | 124,980,750.00 | 126,812,750.00 |
| Special Advisers | Special Advisers (5) for Office of the Permanent Secretary | 6,250,550.00 | 7,500,660.00 |
| Head of Service | Head of Service (1) | 1,337,230.00 | 1,337,230.00 |
| Permanent Secretary / Others | Permanent Secretary / Others (44) for Office of the Permanent Secretary | 54,906,280.00 | 54,906,280.00 |
| Special Assistance | Senior Special Assistance (30) for Office of the Permanent Secretary | 37,503,300.00 | 152,213,200.00 |
| Special Assistance | Special Assistance to Ex.Governor (95) | 118,760,450.00 | |
| Personal Asst. to Executive Governor | Personal Asst. to Executive Governor (70) | 79,480,800.00 | 68,126,400.00 |
| Director of Press Affairs to the Executive Governor | Director of Press Affairs(3) to the Executive Governor for Office of the Permanent Secretary | 3,406,320.00 | 7,199,640.00 |
| Director of Protocol to the Executive Governor | Director of Protocol(2) to the Executive Governor | 2,270,880.00 | 2,734,500.00 |
| Director of Press Affairs to the Deputy Governor | Director of Press Affairs to the Deputy Governor (1) for Office of the Permanent Secretary | 1,135,440.00 | 1,137,940.00 |
| Consolidated Allowance | Consolidated Allowance for Consolidated Revenue Fund Charges | 2,447,751,550.00 | 2,447,751,550.00 |
| Leave Grant | Leave Grant for Consolidated Revenue Fund Charges for Office of the Permanent Secretary | 44,492,820.00 | 44,492,820.00 |
| Project Supervisor | Project Supervisor(80) for Office of the Permanent Secretary | 240,000,000.00 | 210,000,000.00 |
| Political Assistant | Protocol Assistants(20) for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| Executive Governor | Executive Governor | 2,450,000.00 | 2,450,000.00 |
| Deputy Governor | Deputy Governor | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 3,231,008,200.00 | 3,194,912,030.00 | |
| ACTIVITIES OF GENERAL SERVICE OFFICE | |||
| Purchase of Assorted types of Books to GSO Library | Purchase of Assorted types of Books to GSO Library | 5,000,000.00 | 1,000,000.00 |
| Fire equipment | Fire equipment | 2,000,000.00 | 1,000,000.00 |
| Re-roofing of GSO Block and Multi-purpose Hall | Re-roofing of GSO Block and Multi-purpose Hall | 25,000,000.00 | 15,000,000.00 |
| Purchase of 1No.Motor vehicle (32 Seater Coaster Bus ) | Purchase of 1 No. Motor Vehicle(32 Seater Coaster Bus) | 18,000,000.00 | 15,000,000.00 |
| Maintenance/Repair of Multi-Purpose Hall | Maintenance/Repair of Multi-Purpose Hall | 10,000,000.00 | |
| Purchase of Close Circuit Television ,Camera/Lighting | Purchase of Close Circuit Television,camera/Lighting | 8,000,000.00 | 2,000,000.00 |
| Training / Capacity Building | Training / Capacity Building | 10,000,000.00 | 5,000,000.00 |
| Purchase of 1No 80KVA Generator | Purchase of 1No 80KVA Generator | 8,000,000.00 | 6,000,000.00 |
| Data Bank Activities | Data Bank Activities | 5,000,000.00 | 1,000,000.00 |
| Printing of Annual Report | Printing of Annual Report | 1,000,000.00 | 1,000,000.00 |
| Curtain/Chandeliers for Multipurpose Hall | Curtain/Chandeliers for Multipurpose Hall | 3,000,000.00 | |
| 100No. Tables | 100No. Tables | 2,000,000.00 | |
| 100No. Chairs | 100No. Chairs | 1,000,000.00 | |
| 500No. Chairs for Multipurpose Hall | 500No. Chairs for Multipurpose Hall | 5,000,000.00 | |
| 2No. Podium | 2No. Podium | 50,000.00 | |
| Complete Set of Public Address System | Complete Set of Public Address System | 2,000,000.00 | |
| 1No. 40 Inches Television Set for Multipurpose Hall | 1No. 40 Inches Television Set for Multipurpose Hall | 150,000.00 | |
| 50No. Tables | 50No. Tables | 300,000.00 | |
| 2No. Projectors with Accessories | 2No. Projectors with Accessories | 800,000.00 | |
| 1No. Still Camera | 1No. Still Camera | 100,000.00 | |
| 1No. Video Camera | 1No. Video Camera | 300,000.00 | |
| 20No. Key/Labour | 20No. Key/Labour | 50,000.00 | |
| 2No. Freezer | 2No. Freezer | 300,000.00 | |
| 16No. Air Conditioner | 16No. Air Conditioner | 3,200,000.00 | |
| 20No. Metal Cabinet | 20No. Metal Cabinet | 1,000,000.00 | |
| 20No. Furniture (Reception) | 20No. Furniture (Reception) | 800,000.00 | |
| 10No. Flat Screen LG Television | 10No. Flat Screen LG Television | 500,000.00 | |
| 5No. Photocopiers | 5No. Photocopiers | 750,000.00 | |
| 1No. Conference Table | 1No. Conference Table | 500,000.00 | |
| Complete Set of Conference Chairs | Complete Set of Conference Chairs | 2,500,000.00 | |
| 20No. Doors | 20No. Doors | 700,000.00 | |
| TOTAL | 117,000,000.00 | 47,000,000.00 | |
| RENT ON HIRED BUILDINGS | |||
| Payment of Rent on buildings hired for Government use | Payment of rent to Landlords | 267,800,000.00 | 250,000,000.00 |
| Renovation / Repairs of Govt. Rented Properties | Renovation / Repairs of buildings hired for Government use | 215,200,000.00 | 100,000,000.00 |
| TOTAL | 483,000,000.00 | 350,000,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 300,140.00 | 4,381,650.00 |
| Basic Salaries | GL 04 (2 Staff) | 322,600.00 | |
| Basic Salaries | GL 05 (2 Staff) | 410,780.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,238,190.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,153,400.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 3,580,870.00 | 3,380,700.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 457,030.00 | 438,170.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics | 1,225,000.00 | 1,200,000.00 |
| Inducement | Inducement for Office of the Head of Planning Research and Statistics | 828,850.00 | 793,150.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Planning Research and Statistics | 828,850.00 | 793,150.00 |
| TOTAL | 11,490,890.00 | 10,986,820.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics | 100,000.00 | 100,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 630,000.00 | 630,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 444,570.00 | 31,046,780.00 |
| Basic Salaries | GL 03 (2 Staff) | 300,140.00 | |
| Basic Salaries | GL 04 (13 Staff) | 2,405,140.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,603,780.00 | |
| Basic Salaries | GL 06 (10 Staff) | 2,210,560.00 | |
| Basic Salaries | GL 07 (14 Staff) | 4,986,430.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,173,160.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,481,030.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 799,130.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,380.00 | |
| Basic Salaries | GL 16 (1 Staff) | 856,450.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies | 177,500.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 14,695,210.00 | 21,698,900.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 1,987,360.00 | 3,104,680.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 40,000.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 855,300.00 | 1,710,420.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Supplies | 5,180,000.00 | 7,340,000.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies | 3,708,090.00 | 5,476,390.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Administration and Supplies | 3,708,090.00 | 5,476,390.00 |
| TOTAL | 50,225,190.00 | 75,853,560.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 1,100,000.00 | 1,300,000.00 |
| Local Travel and Transport : Others | Transport Unit | 200,000.00 | |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies | 750,000.00 | 750,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF THE POOLS SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 148,190.00 | 15,622,680.00 |
| Basic Salaries | GL 04 (3 Staff) | 612,030.00 | |
| Basic Salaries | GL 09 (1 Staff) | 571,400.00 | |
| Basic Salaries | GL 12 ( 2 Staff) | 1,405,370.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Pools Services Directorate | 1,879,880.00 | 12,866,550.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Pools Services Directorate | 273,700.00 | 1,562,270.00 |
| Wardrobe | Wardrobe for Office of the Pools Services Directorate | 655,000.00 | 4,730,000.00 |
| Inducement | Inducement for Office of the Pools Services Directorate | 565,370.00 | 2,512,580.00 |
| Hazard Allowance | Hazard Allowance for Office of the Pools Services Directorate | 565,370.00 | 2,512,580.00 |
| TOTAL | 6,676,310.00 | 39,806,660.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Pools Services Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Pools Services Directorate | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Pools Services Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Pools Services Directorate | 5,500,000.00 | 5,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Pools Services Directorate | 600,000.00 | 600,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Pools Services Directorate | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 10,100,000.00 | 10,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Pools Services Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Office Rent for Office of the Pools Services Directorate (Reserved Vote) | 60,000,000.00 | 60,000,000.00 |
| TOTAL | 60,000,000.00 | 60,000,000.00 | |
| OFFICE OF THE HOUSING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 148,190.00 | 5,429,950.00 |
| Basic Salaries | GL 04 (1 Staff) | 157,010.00 | |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 07 (1 Staff) | 353,030.00 | |
| Basic Salaries | GL 08 (1 Staff) | 376,720.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Housing Directorate | 1,520,060.00 | 4,260,280.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Housing Directorate | 191,940.00 | 543,000.00 |
| Wardrobe | Wardrobe for Office of the Housing Directorate | 525,000.00 | 755,000.00 |
| Inducement | Inducement for Office of the Housing Directorate | 374,830.00 | 922,910.00 |
| Hazard Allowance | Hazard Allowance for Office of the Housing Directorate | 374,830.00 | 922,910.00 |
| TOTAL | 4,906,010.00 | 12,834,050.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Housing Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Housing Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Housing Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Housing Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Housing Directorate | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Housing Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Housing Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF THE FINANCE AND ACCOUNTS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of the Finance and Accounts Directorate | 2,037,220.00 | 10,377,440.00 |
| Basic Salaries | GL 02 (2 Staff) | 297,020.00 | |
| Basic Salaries | GL 03 (2 Staff) | 300,140.00 | |
| Basic Salaries | GL 04 (3 Staff) | 1,078,050.00 | |
| Basic Salaries | GL 05 (2 Staff) | 424,240.00 | |
| Basic Salaries | GL 06 (2 Staff) | 407,160.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,883,240.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,140,370.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,887,120.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,005,180.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,220.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Finance and Accounts Directorate | 7,891,760.00 | 7,556,860.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Finance and Accounts Directorate | 1,092,470.00 | 1,037,740.00 |
| Wardrobe | Wardrobe for Office of the Finance and Accounts Directorate | 2,755,000.00 | 2,390,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Finance and Accounts Directorate | 2,037,220.00 | 1,970,350.00 |
| TOTAL | 26,738,410.00 | 23,332,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Training | Local Travel and Transport : Training for Office of the Finance and Accounts Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Finance and Accounts Directorate | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Finance and Accounts Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Finance and Accounts Directorate | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Finance and Accounts Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Finance and Accounts Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OTHER SERVICES | |||
| Other Services | Paroll Equipment and Accessories | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE PROMOTIONS / APPRAISAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 201,570.00 | 2,822,030.00 |
| Basic Salaries | GL 06 (1 Staff) | 213,960.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,399,430.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Promotions / Appraisal Directorate | 1,923,610.00 | 2,024,760.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Promotions / Appraisal Directorate | 252,430.00 | 282,200.00 |
| Wardrobe | Wardrobe for Office of the Promotions / Appraisal Directorate | 1,445,000.00 | 770,000.00 |
| Inducement | Inducement for Office of the Promotions / Appraisal Directorate | 484,550.00 | 524,920.00 |
| Hazard Allowance | Hazard Allowance for Office of the Promotions / Appraisal Directorate | 484,550.00 | 524,920.00 |
| TOTAL | 7,114,400.00 | 6,948,830.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Promotions / Appraisal Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Promotions / Appraisal Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Promotions / Appraisal Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Promotions / Appraisal Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Promotions / Appraisal Directorate | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Promotions / Appraisal Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Servicing at the meeting | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Promotions / Appraisal Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| CHRISTIAN PILGRIM WELFARE BOARD | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 536,580.00 | 11,355,390.00 |
| Basic Salaries | GL 05 (7 Staff) | 1,351,310.00 | |
| Basic Salaries | GL 07 (2 Staff) | 710,750.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,068,150.00 | |
| Basic Salaries | GL 09 (7 Staff) | 2,953,730.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,950.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,418,600.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,180.00 | |
| Overtime Payment | Overtime Payment for Christian Pilgrim Welfare Board | 186,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Christian Pilgrim Welfare Board | 8,053,970.00 | 9,395,860.00 |
| Annual Leave Grant | Annual Leave Grant for Christian Pilgrim Welfare Board | 1,032,380.00 | 1,135,540.00 |
| Non - Accident Bonus | Non - Accident Bonus for Christian Pilgrim Welfare Board | 15,000.00 | 10,000.00 |
| Domestic Servant | Domestic Servant for Christian Pilgrim Welfare Board | 285,070.00 | |
| Wardrobe | Wardrobe for Christian Pilgrim Welfare Board | 2,800,000.00 | 2,705,000.00 |
| Inducement | Inducement for Christian Pilgrim Welfare Board | 5,941,620.00 | 2,171,680.00 |
| Hazard Allowance | Hazard Allowance for Christian Pilgrim Welfare Board | 5,941,620.00 | 2,171,680.00 |
| TOTAL | 34,579,420.00 | 28,945,150.00 | |
| POLITICAL APPOINTEES | |||
| Basic Salaries | Gl 06 ( 3 Staff) | 628,800.00 | 9,509,890.00 |
| Basic Salaries | Gl 07 ( 5 Staff) | 1,581,220.00 | |
| Basic Salaries | Gl 08 ( 4 Staff) | 1,589,620.00 | |
| Basic Salaries | Gl 09 ( 5 Staff) | 2,249,450.00 | |
| Basic Salaries | Gl 10 ( 3 Staff) | 1,547,880.00 | |
| Basic Salaries | Gl 12 ( 3 Staff) | 1,922,920.00 | |
| TOTAL | 9,519,890.00 | 9,509,890.00 | |
| GRAND TOTAL | 4,317,374,190.00 | 4,122,758,400.00 | |
