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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM STATE LIFE ENHANCEMENT AGENCY | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE EXECUTIVE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 STAFF) | 166,770.00 | 4,329,570.00 |
| Basic Salaries | GL 05 (2 STAFF) | 356,460.00 | |
| Basic Salaries | GL 06 (1 STAFF) | 197,560.00 | |
| Basic Salaries | GL 07 (3 STAFF) | 887,500.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 359,120.00 | |
| Basic Salaries | GL 09 (2 STAFF) | 863,310.00 | |
| Basic Salaries | GL 10 (1 STAFF) | 475,860.00 | |
| Basic Salaries | GL 12 (1 STAFF) | 584,000.00 | |
| Basic Salaries | GL 16 (1 STAFF) | 1,124,940.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Executive Secretary | 4,056,000.00 | 3,596,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Executive Secretary | 501,550.00 | 432,960.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Executive Secretary | 10,000.00 | 10,000.00 |
| Domestic Servant | Domestic Servant for Office of the Executive Secretary | 855,200.00 | 855,200.00 |
| Wardrobe | Wardrobe for Office of the Executive Secretary | 1,365,000.00 | 1,225,000.00 |
| Inducement | Inducement for Office of the Executive Secretary | 1,017,020.00 | 1,361,740.00 |
| Corpers Allowance | Corpers Allowance for Office of the Executive Secretary | 720,000.00 | 600,000.00 |
| Chairman and Board Member | Chairman and Board Member for Office of the Executive Secretary | 9,300,000.00 | |
| TOTAL | 22,840,290.00 | 12,411,050.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Executive Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Executive Secretary | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Executive Secretary | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Executive Secretary | 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 Executive Secretary | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Executive Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Executive Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Executive Secretary | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Executive Secretary | 100,000.00 | 100,000.00 |
| Medical Expenses : Local | Medical Expenses : Local for Office of the Executive Secretary | 300,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the Executive Secretary | 380,000.00 | 380,000.00 |
| TOTAL | 780,000.00 | 780,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Executive Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| SKILL DEVELOPMENT CENTRE (SDC) | |||
| Completion of Technical Block/Equipping of Model Vocational Centre. | Completion of Technical Block/Equipping of Model Vocational Centre | 21,129,000.00 | 25,000,000.00 |
| Provision of Training Materials/Consumables for Ikot Akpamba skills Development centre | Provision of Training Materials/Consumables for Ikot Akpamba skills Development centre | 5,000,000.00 | 5,000,000.00 |
| Registration with Standard Organization of Nigeria (SON)/NAFDAC | Registration with Standard Organization of Nigeria (SON)/NAFDAC | 500,000.00 | |
| Purchase of 25No. plastics chairs | Purchase of 25No. plastics chairs | 121,000.00 | |
| Provision for Trainees stipends | Provision for Trainees stipends | 5,440,000.00 | |
| Provision for specialized training in certified Institutions in Pipeline Welding; Building Technology, Auto mobile electrical etc. | Provision for specialized training in certified Institutions in Pipeline Welding; Building Technology, Auto mobile electrical etc. | 20,000,000.00 | 10,000,000.00 |
| TOTAL | 52,190,000.00 | 40,000,000.00 | |
| AGRICULTURAL INPUT DISTRIBUTION (AGID) TO COOPERATIVE FARMERS | |||
| Purchase and distribution of 31 No. Palm –oil processing mills | Purchase and distribution of 31 No. Palm –oil processing mills | 20,000,000.00 | 5,000,000.00 |
| Purchase and distribution of 31 No. Cassava processing mills | Purchase and distribution of 31 No. Cassava processing mills | 10,000,000.00 | 5,000,000.00 |
| Purchase and distribution of 16 No. Multi-units fruits processors | Purchase and distribution of 16 No. Multi-units fruits processors | 0.00 | 5,000,000.00 |
| Purchase and distribution of 50 No. units of complete sets of fishing equipments. | Purchase and distribution of 50 No. units of complete sets of fishing equipments. | 0.00 | 5,000,000.00 |
| TOTAL | 30,000,000.00 | 20,000,000.00 | |
| EQUIPMENT/EMPOWERMENT TO ALREADY TRAINED PERSONS | |||
| Purchase and distribution of 16 No. Emel Industrial Sewing machines | Purchase and distribution of 16 No. Emel Industrial Sewing machines | 5,535,000.00 | 1,550,000.00 |
| Purchase of 16 No. Computer sets | Purchase of 16 No. Computer sets | 5,600,000.00 | 6,200,000.00 |
| Provision of 16 No.Welding/ Metal fabrication equipment | Provision of 16 No.Welding/ Metal fabrication equipment | 5,670,000.00 | 6,200,000.00 |
| Purchase and distribution of 16No. 3.5KVA Generating set | Purchase and distribution of 16No. 3.5KVA Generating set | 560,000.00 | |
| Provision of16 No. Industrial Gas Stand (12.5kg) Gas Cylinder | Provision of16 No. Industrial Gas Stand (12.5kg) Gas Cylinder | 560,000.00 | 8,550,000.00 |
| Provision of 31No. Battery Charging Machine | Provision of 31No. Battery Charging Machine | 720,000.00 | 3,100,000.00 |
| Purchase and distribution of 16No. Manual Weaving Machines | Purchase and distribution of 16No. Manual Weaving Machines | 640,000.00 | 4,650,000.00 |
| Provision of 16No. Plumbing / Pipe Fitting Machine | Provision of 16No. Plumbing / Pipe Fitting Machine | 2,400,000.00 | 4,150,000.00 |
| Purchase of Industrial mixer | Purchase of Industrial mixer | 1,050,000.00 | |
| Purchase of Industrial Gas Oven | Purchase of Industrial Gas Oven | 200,000.00 | |
| Purchase of 1No. Mould for Soap making | Purchase of 1No. Mould for Soap making | 17,500.00 | |
| Purchase of Medium Drum for Soap making | Purchase of Medium Drum for Soap making | 10,000.00 | |
| Purchase of 1No. Angle Bar for Soap making | Purchase of 1No. Angle Bar for Soap making | 5,000.00 | |
| Purchase of 1No. Hydrometer for Soap making | Purchase of 1No. Hydrometer for Soap making | 4,500.00 | |
| Purchase of 1No. set of stove (12.5kg) gas cynlinder for Soap making | Purchase of 1No. set of stove (12.5kg) gas cynlinder for Soap making | 20,000.00 | |
| Provision of 16 No. Industrial Electric Iron | Provision of 16 No. Industrial Electric Iron | 128,000.00 | |
| TOTAL | 23,120,000.00 | 34,400,000.00 | |
| OTHER ACTIVITIES OF LIFE ENHANCEMENT AGENCY | |||
| Data Bank/Library Project | Data Bank/Library Project | 1,600,000.00 | 2,500,000.00 |
| Monitoring & evaluation of LEA programmes and projects | Monitoring & Evaluation of LEA Programmes and Projects | 5,000,000.00 | 5,000,000.00 |
| Office furniture & equipment for LEA | Office furniture & equipment for LEA | 2,000,000.00 | 2,000,000.00 |
| Purchase of 1No. 75 KVA Generating set | Purchase of 1No. 75 KVA Generating set | 5,000,000.00 | 6,000,000.00 |
| Purchase of 31 No. AK-LEMATS Tricycle (TVS model) | Purchase of 31 No. AK-LEMATS Tricycle (TVS model) | 23,653,000.00 | |
| Training for Managers of Poverty Alleviation Programmes in furthering social protection activities with innovative practical methods | Training for Managers of Poverty Alleviation Programmes in furthering social protection activities with innovative practical methods | 10,000,000.00 | 4,000,000.00 |
| Financial Assistance to facilitate establishment of small/medium scale Businesses/Rent | Financial Assistance to facilitate establishment of small/medium scale Businesses/Rent | 5,000,000.00 | 43,000,000.00 |
| Library Requirement | Library Requirement | 400,000.00 | |
| Special transformative Artisan Repositioning Scheme (STARS) | Special transformative Artisan Repositioning Scheme (STARS) | 30,000,000.00 | |
| Equipment Support | Equipment Support | 20,000,000.00 | |
| TOTAL | 102,653,000.00 | 62,500,000.00 | |
| SKILLS ON WHEELS | |||
| Purchase of Training Truck | Purchase of Training Truck | 0.00 | 10,000,000.00 |
| Stipends for Instructors | Stipends for Instructors | 0.00 | 6,200,000.00 |
| Training Material/Equipment | Training Material/Equipment | 25,000,000.00 | 6,200,000.00 |
| Purchase of 1No. School on wheels Atego Mercedes Truck(model 15/17) | Purchase of 1No. School on wheels Atego Mercedes Truck(model 15/17) | 15,000,000.00 | |
| Startup Capital for 20 persons per L.G.A | Startup Capital for 20 persons per L.G.A | 0.00 | 12,400,000.00 |
| Facilitation of Training including entertainment, transportfare, publicity, security and venue | Facilitation of Training including entertainment, transportfare, publicity, security and venue | 0.00 | 10,200,000.00 |
| TOTAL | 40,000,000.00 | 45,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 STAFF) | 410,770.00 | 4,021,870.00 |
| Basic Salaries | GL 05 (1 STAFF) | 158,470.00 | |
| Basic Salaries | GL 06 (1 STAFF) | 304,340.00 | |
| Basic Salaries | GL 07 (1 STAFF) | 287,320.00 | |
| Basic Salaries | GL 09 (6 STAFF) | 2,468,390.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 773,160.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 3,529,110.00 | 3,184,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 440,250.00 | 402,190.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Supplies Department | 1,300,000.00 | 680,000.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies Department | 828,990.00 | 789,370.00 |
| TOTAL | 10,500,800.00 | 9,077,860.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Administration and Supplies Department | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies Department | 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 the Head of Administration and Supplies Department | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administration and Supplies Department | 200,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| 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 Department | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies Department | 450,000.00 | 450,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Administration and Supplies Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Administration and Supplies Department | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Administration and Supplies Department | 150,000.00 | 150,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Administration and Supplies Department | 150,000.00 | |
| TOTAL | 300,000.00 | 150,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND ACCOUNT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 STAFF) | 158,200.00 | 2,287,730.00 |
| Basic Salaries | GL 07 (1 STAFF) | 346,360.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 401,270.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 401,270.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 918,210.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance and Account Department | 1,640,980.00 | 1,750,830.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance and Account Department | 222,530.00 | 228,780.00 |
| Wardrobe | Wardrobe for Office of the Head of Finance and Account Department | 510,000.00 | 620,000.00 |
| Inducement | Inducement for Office of the Head of Finance and Account Department | 452,970.00 | 499,960.00 |
| TOTAL | 5,051,790.00 | 5,387,300.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Finance and Account Department | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance and Account Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Finance and Account Department | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Finance and Account Department | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance and Account Department | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance and Account Department | 400,000.00 | 400,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Finance and Account Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance and Account Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (2 STAFF) | 574,640.00 | 2,216,610.00 |
| Basic Salaries | GL 09 (1 STAFF) | 401,270.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 664,390.00 | |
| Basic Salaries | GL 14 (1 STAFF) | 773,160.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics Department | 2,017,030.00 | 1,889,080.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics Department | 241,350.00 | 221,660.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics Department | 675,000.00 | 480,000.00 |
| Inducement | Inducement for Office of the Head of Planning Research and Statistics Department | 528,620.00 | 491,710.00 |
| TOTAL | 5,875,460.00 | 5,299,060.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Planning Research and Statistics Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics Department | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 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 Department | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics Department | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Planning Research and Statistics Department | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Planning Research and Statistics Department | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Head of Planning Research and Statistics Department | 120,000.00 | 120,000.00 |
| TOTAL | 220,000.00 | 220,000.00 | |
| OFFICE OF THE HEAD OF ENTREPRENEURSHIP DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 STAFF) | 715,620.00 | 3,472,410.00 |
| Basic Salaries | GL 04 (5 STAFF) | 748,040.00 | |
| Basic Salaries | GL 05 (3 STAFF) | 490,240.00 | |
| Basic Salaries | GL 16 (1 STAFF) | 1,176,420.00 | |
| Basic Salaries | GL 17 (1 STAFF) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Entrepreneurship Department | 3,304,190.00 | 1,737,020.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Entrepreneurship Department | 429,730.00 | 347,240.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Entrepreneurship Department | 5,000.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Entrepreneurship Department | 2,280,540.00 | 2,850,660.00 |
| Wardrobe | Wardrobe for Office of the Head of Entrepreneurship Department | 755,000.00 | 945,000.00 |
| Inducement | Inducement for Office of the Head of Entrepreneurship Department | 715,780.00 | 836,420.00 |
| TOTAL | 11,787,530.00 | 10,193,750.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Entrepreneurship Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Entrepreneurship Department | 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 the Head of Entrepreneurship Department | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Entrepreneurship Department | 150,000.00 | 150,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Entrepreneurship Department | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Entrepreneurship Department | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Entrepreneurship Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of the Head of Entrepreneurship Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Entrepreneurship Department | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Head of Entrepreneurship Department | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF VOCATIONAL TRAINING DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 STAFF) | 316,940.00 | 2,030,700.00 |
| Basic Salaries | GL 07 (6 STAFF) | 1,785,500.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 348,910.00 | |
| Basic Salaries | GL 09 (2 STAFF) | 875,470.00 | |
| Basic Salaries | GL 16 (1 STAFF) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Vocational Training Department | 3,581,390.00 | 1,619,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Vocational Training Department | 442,330.00 | 203,070.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Vocational Training Department | 855,200.00 | 855,200.00 |
| Wardrobe | Wardrobe for Office of the Head of Vocational Training Department | 720,000.00 | 560,000.00 |
| Inducement | Inducement for Office of the Head of Vocational Training Department | 590,700.00 | 421,360.00 |
| TOTAL | 10,612,870.00 | 5,689,630.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Vocational Training Department | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Vocational Training Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Newspapers | Newspapers for Office of the Head of Vocational Training Department | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Vocational Training Department | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 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 Vocational Training Department | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Vocational Training Department | 700,000.00 | 700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Vocational Training Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Vocational Training Department | 150,000.00 | 150,000.00 |
| Office and General | Office and General for Office of the Head of Vocational Training Department | 150,000.00 | 150,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF RURAL DEVELOPMENT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 STAFF) | 191,550.00 | 4,561,700.00 |
| Basic Salaries | GL 07 (3 STAFF) | 943,970.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 359,120.00 | |
| Basic Salaries | GL 09 (2 STAFF) | 863,310.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Rural Development Department | 1,908,680.00 | 3,863,900.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Rural Development Department | 235,800.00 | 456,170.00 |
| Wardrobe | Wardrobe for Office of the Head of Rural Development Department | 635,000.00 | 560,000.00 |
| Inducement | Inducement for Office of the Head of Rural Development Department | 412,690.00 | 369,510.00 |
| TOTAL | 5,550,120.00 | 9,811,280.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Rural Development Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Rural Development Department | 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 the Head of Rural Development Department | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Rural Development Department | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 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 Rural Development Department | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Rural Development Department | 400,000.00 | 400,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Head of Rural Development Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Rural Development Department | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Head of Rural Development Department | 150,000.00 | 150,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| GRAND TOTAL | 348,181,860.00 | 287,619,930.00 | |
