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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION BUREAU OF TECHNICAL MATTER AND DUE PROCESS | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SPECIAL ADVISER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 163,410.00 | 4,137,380.00 |
| Basic Salaries | GL. 06 (1 staff) | 185,530.00 | |
| Basic Salaries | GL. 09 (2 staff) | 993,650.00 | |
| Basic Salaries | GL. 10 (1 staff) | 462,490.00 | |
| Basic Salaries | GL. 12 (1 staff) | 626,480.00 | |
| Basic Salaries | GL. 14 (1 staff) | 773,150.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Special Adviser | 2,539,240.00 | 3,472,170.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Special Adviser | 320,470.00 | 413,740.00 |
| Wardrobe | Wardrobe for Office of the Special Adviser | 920,000.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Special Adviser | 38,660.00 | 37,450.00 |
| Corpers Allowance | Corpers Allowance for Office of the Special Adviser | 900,000.00 | |
| TOTAL | 7,923,080.00 | 8,060,740.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Special Adviser | 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 Special Adviser | 7,800,000.00 | 7,800,000.00 |
| TOTAL | 7,800,000.00 | 7,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Adviser | 2,700,000.00 | 2,700,000.00 |
| Newspapers | Newspapers for Office of the Special Adviser | 300,000.00 | 300,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Special Adviser | 6,800,000.00 | 6,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Special Adviser | 2,600,000.00 | 2,600,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Special Adviser | 3,600,000.00 | 3,600,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Conferences and Seminars | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information technology Consulting for Office of the Special Adviser | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Committee Meetings | 450,000.00 | 1,450,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Special Adviser | 1,000,000.00 | |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Special Adviser | 700,000.00 | 700,000.00 |
| Office and General | Office and General for Office of the Special Adviser | 2,800,000.00 | 2,800,000.00 |
| Special Assignment | Special Assignment (Reserved Vote) | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 23,500,000.00 | 23,500,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Special Adviser | 170,000.00 | 170,000.00 |
| TOTAL | 170,000.00 | 170,000.00 | |
| MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE | |||
| Maintenance of Public utilities and facilities to the State | Maintenance of Public utilities and facilities to the State | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| TECHNICAL LABORATORY | |||
| Purchase of sets of equipment for soil testing | Purchase and installation of Soil testing equipment | 0.00 | 20,000,000.00 |
| Purchase of sets of equipment for soil testing | Purchase osf sets of equipment for soil testing | 0.00 | |
| Purchase and installation of 1No. set of Asphalt testing equipment | Procurement of consumables for Alsphalt testing | 0.00 | 10,000,000.00 |
| Purchase and installation of 1No. set of Asphalt testing equipment | Purchase and installation of 1No. set of Asphalt testing equipment | 0.00 | |
| Purchase and installation of 1No Concrete testing equipment & Accessories | Purchase and installation of 1No. set of concrete testing equipment | 10,000,000.00 | 10,000,000.00 |
| Purchase and installation of 1No Concrete testing equipment & Accessories | Purchase and installation of Concete testing equipment | 0.00 | |
| Purchase and installation of 1No. set of Aggregate testing equipment | Purchase and installation of 1No. set Aggregate testing equipment | 10,000,000.00 | 10,000,000.00 |
| Purchase and installation of 1No. set of Aggregate testing equipment | Purchase and installation of Aggregate testing equipment | 0.00 | |
| Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND) | Purchase & Installation of 2No. Set of Deflectometer | 230,000,000.00 | 175,000,000.00 |
| Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND) | Purchase of 2No. Set of Deflectometer | 0.00 | |
| Purchase of 2No California Bearing ratio (CBR) | Purchase of 2No California Bearing ration (CBR) | 3,000,000.00 | |
| Purchase of 4 sets of CBR moulds | Purchase of 4 sets of CBR moulds | 2,000,000.00 | |
| Purchase of 1No Soil Anger with complete Accessories | Purchase of 1No Soil Anger with complete Accessories | 3,000,000.00 | |
| Purchase of 1No Top Pan Digital Balance with complete accaessories | Purchase of 1No Top Pan Digital Balance with complete accaessories | 3,000,000.00 | |
| Purchase of 1No Liquid limit Devices with complete accessories | Purchase of 1No Liquid limit Devices with complete accessories | 3,000,000.00 | |
| Purchase of 1No Plastic Limit device with complete Accessories | Purchase of 1No Plastic Limit device with complete Accessories | 3,000,000.00 | |
| Purchase of 1No Field Density Equipment with complete accessories | Purchase of 1No Field Density Equipment with complete accessories | 3,000,000.00 | |
| Purchase of 1No crushing machine | Purchase of 1No crushing machine | 2,000,000.00 | |
| Purchase of 1No Extraction machine | Purchase of 1No Extraction machine | 2,000,000.00 | |
| Purchase of 2 sets Asphalt moulds | Purchase of 2 sets Asphalt moulds | 3,000,000.00 | |
| Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables | Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables | 3,000,000.00 | |
| TOTAL | 280,000,000.00 | 225,000,000.00 | |
| CAPACITY BUIDING AND STAFF DEVELOPMENT | |||
| Specialized Training/Seminars and Conferences for SSA & 15No Management Staff. | Local Training/Seminars and Conferences for Management and Staff. | 0.00 | 30,000,000.00 |
| Specialized Training/Seminars and Conferences for SSA & 15No Management Staff. | Specialized Training/Seminars and Conferences for Management and Staff. | 27,500,000.00 | |
| Specialized training/seminar and conferences for 30No technical staff | Overseas training for technical, managerial and other staff | 0.00 | 15,000,000.00 |
| Specialized training/seminar and conferences for 30No technical staff | Specialized training/seminar and conferences for technical staff | 15,000,000.00 | |
| Incidentals | Incidentals | 2,500,000.00 | |
| TOTAL | 45,000,000.00 | 45,000,000.00 | |
| OTHER ACTIVITIES OF BTM | |||
| Provision for Data Bank | Establishment of Data Bank | 0.00 | 5,000,000.00 |
| BTM Library | Establishment of BTM Library | 0.00 | 5,000,000.00 |
| 4Nos Desktop Work Station Computer System | 4Nos Desktop Work Station Computer System | 2,000,000.00 | |
| Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects by 17 team | Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects by 17 team | 17,000,000.00 | |
| Purchase of 2Nos high capacity Server | Purchase of 2Nos high capacity Server | 2,000,000.00 | |
| Provision for BTM/DP Library | Provision for BTM/DP Library | 5,000,000.00 | |
| 4No Fire proof Cabinet | Nos fire proof cabinet | 1,000,000.00 | |
| 4Nos Photocopiers | 4Nos Photocopiers | 2,000,000.00 | |
| Software Development/Data entry | Software Development/Data entry | 1,000,000.00 | |
| TOTAL | 30,000,000.00 | 10,000,000.00 | |
| VENDOR AND PROJECT MANAGEMENT SYSTEMS (V&PMS) | |||
| Web Servers/Application Servers | Web servers, application centers, database, servers, data transformation, field monitoring services development and deployment of field Application | 0.00 | 100,000,000.00 |
| Web Servers/Application Servers | Web servers, application servers, database, servers, data transformation, field monitoring services development and deployment of field Application | 100,000,000.00 | |
| System Integration: Integration of SMSC, SMTP | System Integration: Integration of SMSC, SMTP, e-payment Integration, deployment of reporting and business Intelligence module, Integration of custom template, user training, admin training, web services and the go live of v&pms | 0.00 | 20,000,000.00 |
| System Integration: Integration of SMSC, SMTP | System Integration: Integration of SMSC, SMTP, e-payment Integration, deployment of reporting and business Intelligence module, Integration of custom template, user training, admin training, web services and the go live of v&pms | 20,000,000.00 | |
| Configuration management, final project documentation and reporting | Configuration management, final project documentation and reporting | 0.00 | 10,000,000.00 |
| Configuration management, final project documentation and reporting | Configuration management, final project documentation and reporting | 10,000,000.00 | |
| Licensing fees for 1 year | Licensing fees for 1 year | 0.00 | 30,000,000.00 |
| Licensing fees for 1 year | Licensing fees for 1 year | 30,000,000.00 | |
| TOTAL | 160,000,000.00 | 160,000,000.00 | |
| ESTABLISHMENT OF DUE PROCESS | |||
| Purchase of office furniture/equipment | Purchase of office furniture/equipment | 5,000,000.00 | 5,000,000.00 |
| E-procurement platform facilities | E-procurement platform facilities | 10,000,000.00 | 10,000,000.00 |
| Centralization and networking of government procurement document | Centralization and networking of government procurement documentation | 10,000,000.00 | 10,000,000.00 |
| Training & Capacity building on Public Procurement Best Practice | Training and; Capacity building on public procurement best practice | 20,000,000.00 | 20,000,000.00 |
| Publicity and Sensitization on Due Process and Public Procurement | Publicity and Sensitization on Due Process and public procurement | 82,000,000.00 | 82,000,000.00 |
| Provision for Federal Technical Assistance on Due Process | Provision for Federal Government Assistance on due process | 10,000,000.00 | 10,000,000.00 |
| Monitoring & Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports | Monitoring and Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 147,000,000.00 | 147,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES | |||
| Purchase of 1No. Hilux 4WD | Purchase of 1No. Hilux 4wd | 20,000,000.00 | 13,000,000.00 |
| Purchase of 1No. 14 seater bus | Purchase of 1No. 14 seater bus | 38,000,000.00 | 15,000,000.00 |
| Purchase of 1No. Saloon Car | Purchase of 1No. Saloon car | 30,000,000.00 | 15,000,000.00 |
| TOTAL | 88,000,000.00 | 43,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (2 staff) | 614,820.00 | 2,431,430.00 |
| Basic Salaries | GL. 14 (1 staff) | 911,540.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,102,430.00 | 1,914,380.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 152,640.00 | 243,140.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 375,000.00 | |
| TOTAL | 3,156,430.00 | 4,588,950.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,200,000.00 | 4,200,000.00 |
| TOTAL | 4,200,000.00 | 4,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 2,100,000.00 | 2,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 170,000.00 | 170,000.00 |
| TOTAL | 2,270,000.00 | 2,270,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,200,000.00 | 4,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| 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 | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary | 400,000.00 | 400,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE | |||
| Maintenance of Ibom Int. Airport | Maintenance of Ibom Int. Airport | 0.00 | 0.00 |
| Maintenance of Tropicana Entertainment Center | Maintenance of Tropicana Entertainment Center | 0.00 | 0.00 |
| Maintenance of e-library | Maintenance of e-library | 0.00 | 0.00 |
| Maintenance of Solar street lamps | Maintenance of Solar street lamps | 0.00 | 0.00 |
| Maintenance of Traffic lights/ Street lights | Maintenance of Traffic lights/ Street lights | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT | |||
| Purchase of office furniture and equipment. | Purchase of office furniture and equipment. | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PURCHASE OF UTILITY VEHICLES | |||
| Purchase of 2 No. Hilux vans | Purchase of 2 No. Hilux vans | 0.00 | 0.00 |
| Purchase of 1 No. 14- seater Bus | Purchase of 1 No. 14- seater bus | 0.00 | 0.00 |
| Purchase of 2 No. Toyota Corolla cars | Purchase of 2 No. Toyota Corolla cars | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| AKS E-GOVERNMENT SYSTEM | |||
| Maintenance of Installed e-govt. facilities at: Governor’s lodge, other MDAs | Maintenance of Installed e-govt. facilities at: Governor’s lodge, other MDAs | 0.00 | 0.00 |
| Upgrading of e-mail system | Upgrading of e-mail system | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OFFICE OF THE DIRECTOR, ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (4 staff) | 600,630.00 | 9,510,020.00 |
| Basic Salaries | GL. 05 (5 staff) | 846,710.00 | |
| Basic Salaries | GL. 06 (3 staff) | 693,330.00 | |
| Basic Salaries | GL. 07 (8 staff) | 2,459,300.00 | |
| Basic Salaries | GL. 08 (5 staff) | 1,884,630.00 | |
| Basic Salaries | GL. 09 (1 staff) | 519,470.00 | |
| Basic Salaries | GL. 13 (1 staff) | 686,840.00 | |
| Basic Salaries | GL. 14 (1 staff) | 748,980.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Administration and Supplies | 357,600.00 | 74,400.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Administration and Supplies | 7,526,600.00 | 7,512,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Administration and Supplies | 960,690.00 | 951,000.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director, Administration and Supplies | 10,000.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of the Director, Administration and Supplies | 1,425,500.00 | 1,425,330.00 |
| Wardrobe | Wardrobe for Office of the Director, Administration and Supplies | 2,610,000.00 | |
| TOTAL | 22,497,250.00 | 19,487,880.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Administration and Supplies | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Administration and Supplies | 400,000.00 | 400,000.00 |
| Newspapers | Newspapers and Periodical (Admin) | 80,000.00 | 160,000.00 |
| Newspapers | Newspapers and Periodical (Supply) | 80,000.00 | |
| TOTAL | 560,000.00 | 560,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Administration and Supplies | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Administration and Supplies | 500,000.00 | 500,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Admin) | 360,000.00 | 700,000.00 |
| Office and Generral | Office and Generral (Supply) | 340,000.00 | |
| TOTAL | 700,000.00 | 700,000.00 | |
| OFFICE OF THE DIRECTOR, FINANCE AND ACCOUNTS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 151,050.00 | 3,489,690.00 |
| Basic Salaries | GL. 07 (1 staff) | 278,810.00 | |
| Basic Salaries | GL. 08 (1 staff) | 348,910.00 | |
| Basic Salaries | GL. 09 (1 staff) | 425,570.00 | |
| Basic Salaries | GL. 10 (4 staff) | 1,863,330.00 | |
| Basic Salaries | GL. 14 (1 staff) | 797,330.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Finance and Accounts | 22,800.00 | 18,600.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Finance and Accounts | 3,244,350.00 | 2,805,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Finance and Accounts | 386,500.00 | 348,970.00 |
| Wardrobe | Wardrobe for Office of the Director, Finance and Accounts | 1,170,000.00 | |
| TOTAL | 8,688,650.00 | 6,662,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Finance and Accounts | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director, Finance and Accounts | 80,000.00 | 80,000.00 |
| Printing of Security Documents | Printing of Security Documents for Office of the Director, Finance and Accounts | 160,000.00 | 160,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Finance and Accounts | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Finance and Accounts | 300,000.00 | 300,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Director, Finance and Accounts | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE DIRECTOR, DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (4 staff) | 572,490.00 | 2,144,780.00 |
| Basic Salaries | GL. 07 (1 staff) | 278,810.00 | |
| Basic Salaries | GL. 08 (2 staff) | 697,820.00 | |
| Basic Salaries | GL. 09 (2 staff) | 908,570.00 | |
| Basic Salaries | GL. 14 (1 staff) | 797,330.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Directorate of Planning, Research and Statistics | 2,636,160.00 | 1,778,830.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Directorate of Planning, Research and Statistics | 325,500.00 | 214,480.00 |
| Wardrobe | Wardrobe for Office of the Director, Directorate of Planning, Research and Statistics | 750,000.00 | |
| TOTAL | 6,966,680.00 | 4,138,090.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Directorate of Planning, Research and Statistics | 880,000.00 | 880,000.00 |
| TOTAL | 880,000.00 | 880,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Directorate of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director, Directorate of Planning, Research and Statistics | 150,000.00 | 150,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Directorate of Planning, Research and Statistics | 750,000.00 | 750,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Directorate of Planning, Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Director, Directorate of Planning, Research and Statistics | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| DIRECTOR OF ENGINEERING SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 174,170.00 | 8,040,690.00 |
| Basic Salaries | GL. 07 (4 staff) | 1,115,250.00 | |
| Basic Salaries | GL. 08 (1 staff) | 397,130.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,650,340.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,387,470.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Director of Engineering Services | 26,040.00 | |
| Consolidated Allowances | Consolidated Allowances for Director of Engineering Services | 4,873,210.00 | 6,422,920.00 |
| Annual Leave Grant | Annual Leave Grant for Director of Engineering Services | 593,340.00 | 804,070.00 |
| Domestic Servant | Domestic Servant for Director of Engineering Services | 1,425,500.00 | 1,425,330.00 |
| Wardrobe | Wardrobe for Director of Engineering Services | 1,710,000.00 | |
| TOTAL | 14,561,450.00 | 16,693,010.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Director of Engineering Services | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Director of Engineering Services | 370,000.00 | 370,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Director of Engineering Services | 330,000.00 | 330,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Director of Engineering Services | 780,000.00 | 780,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Director of Engineering Services | 300,000.00 | 300,000.00 |
| Other Maintenance Services | Engineering Services | 370,000.00 | 370,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Director of Engineering Services | 880,000.00 | 880,000.00 |
| TOTAL | 880,000.00 | 880,000.00 | |
| DIRECTOR OF PROJECT PLANNING AND PROTOCOL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (2 staff) | 589,310.00 | 5,789,930.00 |
| Basic Salaries | GL. 08 (2 staff) | 773,840.00 | |
| Basic Salaries | GL. 09 (2 staff) | 802,540.00 | |
| Basic Salaries | GL. 10 (1 staff) | 462,490.00 | |
| Basic Salaries | GL. 13 (1 staff) | 686,840.00 | |
| Consolidated Allowances | Consolidated Allowances for Director of Project planning and Protocol | 2,768,280.00 | 4,741,440.00 |
| Annual Leave Grant | Annual Leave Grant for Director of Project planning and Protocol | 331,500.00 | 578,990.00 |
| Wardrobe | Wardrobe for Director of Project planning and Protocol | 950,000.00 | |
| TOTAL | 7,364,800.00 | 11,110,360.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Director of Project planning and Protocol | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Director of Project planning and Protocol | 440,000.00 | 440,000.00 |
| Newspapers | Newspapers and Periodicals | 90,000.00 | 90,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Director of Project planning and Protocol | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Director of Project planning and Protocol | 300,000.00 | 300,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Director of Project planning and Protocol | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| DIRECTOR, DUE PROCESS AND TECHNICAL SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 12 (2 staff) | 1,125,500.00 | 1,616,080.00 |
| Basic Salaries | GL. 13 (1 staff) | 686,840.00 | |
| Consolidated Allowances | Consolidated Allowances for Director, Due Process and Technical Services | 1,592,780.00 | 1,367,740.00 |
| Annual Leave Grant | Annual Leave Grant for Director, Due Process and Technical Services | 181,230.00 | 161,610.00 |
| Wardrobe | Wardrobe for Director, Due Process and Technical Services | 550,000.00 | |
| TOTAL | 4,136,350.00 | 3,145,430.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Director, Due Process and Technical Services | 1,750,000.00 | 1,750,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Director, Due Process and Technical Services | 370,000.00 | 370,000.00 |
| Newspapers | Newspapers for Director, Due Process and Technical Services | 100,000.00 | 100,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Director, Due Process and Technical Services | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Director, Due Process and Technical Services | 350,000.00 | 350,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Director, Due Process and Technical Services | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| GRAND TOTAL | 911,644,690.00 | 790,236,850.00 | |
