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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE GOVERNOR ON POWER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | 360,410.00 |
| Basic Salaries | GL 05 (1 Staff) | 191,550.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Senior Special Assistant to the Governor on Power | 304,640.00 | 279,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Senior Special Assistant to the Governor on Power | 37,470.00 | 36,040.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Senior Special Assistant to the Governor on Power | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Senior Special Assistant to the Governor on Power | 120,000.00 | 120,000.00 |
| Inducement | Inducement for Office of the Senior Special Assistant to the Governor on Power | 56,220.00 | 81,360.00 |
| TOTAL | 895,550.00 | 879,890.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Senior Special Assistant to the Governor on Power | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Senior Special Assistant to the Governor on Power | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Senior Special Assistant to the Governor on Power | 2,600,000.00 | 2,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Senior Special Assistant to the Governor on Power | 100,000.00 | 100,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Senior Special Assistant to the Governor on Power | 2,300,000.00 | 2,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Senior Special Assistant to the Governor on Power | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Senior Special Assistant to the Governor on Power | 500,000.00 | 500,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Senior Special Assistant to the Governor on Power | 300,000.00 | 300,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Committee Meetings for Office of the Senior Special Assistant to the Governor on Power | 200,000.00 | 800,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Senior Special Assistant to the Governor on Power | 600,000.00 | |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Senior Special Assistant to the Governor on Power | 600,000.00 | 600,000.00 |
| Office and General | Office and General for Office of the Senior Special Assistant to the Governor on Power | 700,000.00 | 700,000.00 |
| Special Assignment | Special Assignment for Office of the Senior Special Assistant to the Governor on Power | 900,000.00 | 900,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Senior Special Assistant to the Governor on Power | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| HEAD OF PLANNING AND ENGINEERING OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 209,600.00 | 4,681,940.00 |
| Basic Salaries | GL 08 (7 Staff) | 2,656,780.00 | |
| Basic Salaries | GL 10 (2 Staff) | 951,720.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Planning and Engineering Office | 3,923,910.00 | 3,658,120.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Planning and Engineering Office | 491,450.00 | 468,190.00 |
| Domestic Servant | Domestic Servant for Head of Planning and Engineering Office | 855,200.00 | 855,200.00 |
| Wardrobe | Wardrobe for Head of Planning and Engineering Office | 1,520,000.00 | 1,130,000.00 |
| Inducement | Inducement for Head of Planning and Engineering Office | 964,560.00 | 907,630.00 |
| TOTAL | 12,669,650.00 | 11,701,080.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Planning and Engineering Office | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Planning and Engineering Office | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Planning and Engineering Office | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Planning and Engineering Office | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Planning and Engineering Office | 700,000.00 | 700,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Head of Planning and Engineering Office | 1,600,000.00 | 1,600,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Head of Planning and Engineering Office | 200,000.00 | 200,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Head of Planning and Engineering Office | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Head of Planning and Engineering Office | 400,000.00 | 400,000.00 |
| Office and General | Office and General for Head of Planning and Engineering Office | 200,000.00 | 200,000.00 |
| Special Assignment | Special Assignment for Head of Planning and Engineering Office | 300,000.00 | 300,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Head of Planning and Engineering Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | 379,540.00 |
| Consolidated Allowances | Consolidated Allowances for Head of Planning Research and Statistics | 352,180.00 | 304,400.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Planning Research and Statistics | 41,340.00 | 37,950.00 |
| Wardrobe | Wardrobe for Head of Planning Research and Statistics | 125,000.00 | 90,000.00 |
| Inducement | Inducement for Head of Planning Research and Statistics | 72,350.00 | 66,420.00 |
| TOTAL | 1,004,290.00 | 878,310.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Planning Research and Statistics | 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 Head of Planning Research and Statistics | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Planning Research and Statistics | 100,000.00 | 100,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Planning Research and Statistics | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Head of Planning Research and Statistics | 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 Planning Research and Statistics | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (5 Staff) | 876,770.00 | 3,554,370.00 |
| Basic Salaries | GL 06 (4 Staff) | 880,470.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,820.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,107,990.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Administration and Supplies | 3,064,900.00 | 2,790,700.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Administration and Supplies | 394,140.00 | 355,440.00 |
| Wardrobe | Wardrobe for Head of Administration and Supplies | 1,065,000.00 | 980,000.00 |
| Inducement | Inducement for Head of Administration and Supplies | 540,900.00 | 408,240.00 |
| TOTAL | 9,006,320.00 | 8,088,750.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Administration and Supplies | 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 Head of Administration and Supplies | 150,000.00 | 150,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Administration and Supplies | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Head of Administration and Supplies | 200,000.00 | 200,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Administration and Supplies | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Administration and Supplies | 500,000.00 | 500,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Head of Administration and Supplies | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Community Meetings for Head of Administration and Supplies | 200,000.00 | 700,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Head of Administration and Supplies | 500,000.00 | |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Head of Administration and Supplies | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Head of Administration and Supplies | 400,000.00 | 400,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| HEAD OF FINANCE AND ACCOUNT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 Staff) | 346,870.00 | 985,600.00 |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Finance and Account Directorate | 1,111,840.00 | 819,580.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Finance and Account Directorate | 136,020.00 | 98,560.00 |
| Wardrobe | Wardrobe for Head of Finance and Account Directorate | 375,000.00 | 215,000.00 |
| Inducement | Inducement for Head of Finance and Account Directorate | 192,190.00 | 219,470.00 |
| Responsibility Allowance | Responsibility Allowance for Head of Finance and Account Directorate | 226,260.00 | 215,480.00 |
| TOTAL | 3,401,480.00 | 2,553,690.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Finance and Account 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 Head of Finance and Account Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Finance and Account Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Finance and Account Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Finance and Account Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Head of Finance and Account Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Finance and Account Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| HEAD OF INFORMATION AND COMMUNICATION OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Information and Communication Office | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Information and Communication Office | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Information and Communication Office | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Head of Information and Communication Office | 350,000.00 | 350,000.00 |
| Office and General | Office and General for Head of Information and Communication Office | 50,000.00 | 50,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| HEAD OF OPERATION AND CUSTOMER CARE | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Head of Operation and Customer Care | 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 Head of Operation and Customer Care | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Operation and Customer Care | 50,000.00 | 50,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Operation and Customer Care | 50,000.00 | 50,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Head of Operation and Customer Care | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Operation and Customer Care | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| 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 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 NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ibom 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 Ibom 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 Ibom 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 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 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 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 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 URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uruan 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 Uruan 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 Uruan 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 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 ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Essien Udim 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 Essien Udim 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 Essien Udim 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 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 OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Obot Akara 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 Obot Akara 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 Obot Akara Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibiono Ibom 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 Ibiono Ibom 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 Ibiono Ibom Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Okobo 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 Okobo 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 Okobo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Urue - Offong / Uroko 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 - Offong / Uroko 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 - Offong / Uroko Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Onna 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 Onna 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 Onna Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibesikpo Asutan 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 Ibesikpo Asutan 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 Ibesikpo Asutan Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ubium 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 Ubium 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 Ubium Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Atai 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 Atai Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Postages and Courier Services | Postages and Courier Services for Head of Nsit Atai Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ini 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 Ini 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 Ini Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Udung Uko 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 Udung Uko 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 Udung Uko Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibeno 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 Ibeno 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 Ibeno 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 ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oruk Anam 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 Oruk Anam 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 Oruk Anam Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etim Ekpo 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 Etim Ekpo 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 Etim Ekpo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ika 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 Ika 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 Ika 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 | |
| HEAD OF EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eastern Obolo 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 Eastern Obolo 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 Eastern Obolo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 75,757,290.00 | 72,881,720.00 | |
