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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM STATE HOUSE OF ASSEMBLY | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HON. SPEAKER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 320,670.00 | 2,748,320.00 |
| Basic Salaries | GL 07 (1 Staff) | 363,880.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Basic Salaries | GL 12 (1 Staff) | 690,200.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Hon. Speaker | 3,720.00 | 9,300.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. Speaker | 1,880,980.00 | 2,137,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. Speaker | 250,850.00 | 274,830.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. Speaker | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Hon. Speaker | 670,000.00 | 745,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Hon. Speaker | 489,950.00 | 551,300.00 |
| Clerk Allowance | Clerk Allowance for Office of the Hon. Speaker | 4,792,350.00 | 4,792,350.00 |
| Clerk Salary | Clerk Salary for Office of the Hon. Speaker | 1,247,870.00 | 1,247,870.00 |
| Special / Personal Assistance Allowance | Special / Personal Assistance Allowance for Office of the Hon. Speaker | 1,542,930.00 | 6,084,690.00 |
| Constituency Staff Allowance | Constituency Staff Allowance for Office of the Hon. Speaker | 19,416,310.00 | 19,416,310.00 |
| Constituency Staff Salary | Constituency Staff Salary for Office of the Hon. Speaker | 29,882,060.00 | 29,882,060.00 |
| Honorable Members Allowance | Honorable Members Allowance for Office of the Hon. Speaker | 194,323,700.00 | 194,323,700.00 |
| Honorable Members Salary | Honorable Members Salary for Office of the Hon. Speaker | 35,791,260.00 | 35,791,260.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. Speaker | 871,700.00 | 2,393,100.00 |
| Special/Personal Asst. Allowance to SP/DSP | Special/Personal Asst. Allowance to SP/DSP for Office of the Hon. Speaker | 4,541,760.00 | |
| TOTAL | 298,216,430.00 | 300,399,750.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Hon. Speaker | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. Speaker | 11,000,000.00 | 11,000,000.00 |
| TOTAL | 11,000,000.00 | 11,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. Speaker | 6,500,000.00 | 6,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. Speaker | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 8,100,000.00 | 8,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Speaker | 16,000,000.00 | 16,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Hon. Speaker | 8,600,000.00 | 8,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. Speaker | 2,900,000.00 | 2,900,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Hon. Speaker | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 34,000,000.00 | 34,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Other Consulting Services for Office of the Hon. Speaker | 2,100,000.00 | 2,100,000.00 |
| Legal Services | Legal Services for Office of the Hon. Speaker | 2,500,000.00 | 2,500,000.00 |
| Medical Consulting | Medical Consulting for Office of the Hon. Speaker | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. Speaker | 10,500,000.00 | 16,800,000.00 |
| Entertainment at Meetings | Speakers Conference for Office of the Hon. Speaker | 6,300,000.00 | |
| TOTAL | 16,800,000.00 | 16,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. Speaker | 12,350,000.00 | 12,350,000.00 |
| Welfare Packages | Upkeep for Office of the Hon. Speaker | 20,000,000.00 | 20,000,000.00 |
| Office and General | Office and General for Office of the Hon. Speaker | 7,200,000.00 | 7,200,000.00 |
| Gift and Trophy | Traditional Gift and Donation for Office of the Hon. Speaker | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 46,550,000.00 | 46,550,000.00 | |
| MAINTENANCE OF ASSEMBLY COMPLEX | |||
| Quarterly cleaning of Assembly Complex | Quarterly cleaning of Assembly Complex | 50,000,000.00 | 50,000,000.00 |
| Repairs of ceiling | Repairs of ceiling | 5,000,000.00 | 0.00 |
| Maintenance of car park in AKHA | Maintenance of Car Park in AKHA | 0.00 | 10,000,000.00 |
| Maintenance of car park in AKHA | Maintenance of car parks in AKHA | 51,300,000.00 | |
| Maintenance of depressed portions of parking lots/road | Maintenance of depressed portions of parking lots/road | 45,000,000.00 | 25,000,000.00 |
| Maintenance of Intercom in Assembly Complex | Maintenance of Intercom in Assembly Complex | 15,000,000.00 | 5,000,000.00 |
| Tiling of the Complex | Tiling of the Complex | 20,000,000.00 | 0.00 |
| Painting of interior/ exterior of the complex | Painting of interior/ exterior of the complex | 12,000,000.00 | 0.00 |
| Improvement of electrical earthing system | Improvement of electrical earthing system | 5,000,000.00 | 0.00 |
| Maintenance of beautification structures in AKHA | Maintenance of beautification structures such as Effigy and water fountain at the Complex | 5,000,000.00 | |
| Renovation of Assembly Complex/Landscaping (phase 3) | Renovation of Assembly Complex | 90,000,000.00 | 77,000,000.00 |
| Fumigation of Assembly Complex | Fumigation of Assembly Complex | 5,000,000.00 | 5,000,000.00 |
| Maintenance of Solar Lighting system | Maintenance of Solar Lighting system | 6,000,000.00 | 30,000,000.00 |
| Maintenance of House of Assembly Roof | Maintenance of House of Assembly Roof | 10,000,000.00 | |
| Maintenance of CCTV Security Camera | Maintenance of CCTV Security Camera | 13,200,000.00 | |
| TOTAL | 332,500,000.00 | 202,000,000.00 | |
| CONSTRUCTION OF ASSEMBLY PRESS AND PRESS CENTRE | |||
| Completion of Assembly Mini Press | Completion of Assembly Mini Press | 50,000,000.00 | 20,000,000.00 |
| Furnishing of Mini Press | Furnishing of Mini Press | 30,000,000.00 | |
| Equipment | Equipment | 22,000,000.00 | |
| TOTAL | 102,000,000.00 | 20,000,000.00 | |
| PRINTING OF ASSEMBLY DOCUMENTS | |||
| Printing of Hansards | Printing of Hansards | 10,000,000.00 | 25,000,000.00 |
| Printing of other legislative documents/administrative documents quarterly | Printing of other legislative documents/administrative documents quarterly | 20,000,000.00 | 30,000,000.00 |
| TOTAL | 30,000,000.00 | 55,000,000.00 | |
| PURCHASE OF FURNITURE AND EQUIPMENT | |||
| Purchase of office furniture | Purchase of office furniture | 30,570,000.00 | 8,000,000.00 |
| Provision of office equipment | Provision of office equipment | 20,000,000.00 | 11,000,000.00 |
| TOTAL | 50,570,000.00 | 19,000,000.00 | |
| PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY | |||
| Purchase of 8No.Toyota corolla vehicle | Purchase of 8No. Toyota Corolla vehicle | 172,800,000.00 | 120,000,000.00 |
| Purchase of 1No. Toyota Hilux 2.71 | Purchase of 1No. Toyota Hilux 2.71 | 20,200,000.00 | |
| Maintenance of Vehicles | Maintenance of Vehicles | 20,000,000.00 | |
| TOTAL | 213,000,000.00 | 120,000,000.00 | |
| INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX | |||
| Quarterly maintenance of Intercom facilities in the Assembly Complex. | Maintenance of Intercom in the Assembly Complex. | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE) | |||
| Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each | Purchase of 42 No. laptops for staff | 7,500,000.00 | 12,000,000.00 |
| Purchase and installation of ICT broadband internet facility for the complex | Purchase and installation of ICT broadband internet facility for the complex | 15,000,000.00 | 8,000,000.00 |
| Maintenance of website | Maintenance of website | 7,000,000.00 | 1,000,000.00 |
| Provision of 20No. Desktop computers/accessories | Provision of 20No. Desktop computers/accessories | 7,500,000.00 | 4,000,000.00 |
| Payment of Subscription fee for Internet Services | Payment of Subscription fee for Internet Services | 8,000,000.00 | |
| TOTAL | 45,000,000.00 | 25,000,000.00 | |
| PURCHASE OF LIBRARY BOOKS AND EQUIPMENT | |||
| Purchase of legislative and law books/reference journals | Purchase of legislative and law books/reference journals | 15,000,000.00 | 18,500,000.00 |
| Moys classification of books/processing catalogues | Moys classification of books/processing catalogues | 5,000,000.00 | 500,000.00 |
| Purchase of e-Library facility | Purchase of e-Library facility | 10,000,000.00 | |
| TOTAL | 30,000,000.00 | 19,000,000.00 | |
| FURNISHING OF SPEAKER’S AND DEPUTY SPEAKER’S RESIDENCES | |||
| Furnishing of Speaker’s residence | Furnishing of Speaker’s residence | 6,000,000.00 | 6,000,000.00 |
| Furnishing of Deputy Speaker’s residence | Furnishing of Deputy Speaker’s residence | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY | |||
| Maintenance of close circuit TV, screening device and communication gadgets | Maintenance of close circuit TV, Screening device and communication gadgets | 16,000,000.00 | 10,000,000.00 |
| Purchase/Installation of Smoke/fire detector | Purchase/installation of smoke/fire defector | 8,000,000.00 | 0.00 |
| Purchase of 40No. Walkie-Talkie | Purchase of 40No. Walkie-Talkie | 6,000,000.00 | 12,000,000.00 |
| TOTAL | 30,000,000.00 | 22,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Specialized training for management and staff | Specialized training for management and staff | 20,000,000.00 | 20,000,000.00 |
| Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management | Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management | 65,000,000.00 | 25,000,000.00 |
| Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management | Overseas Training/Conferences/Workshop for Staff and Management | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 100,000,000.00 | 60,000,000.00 | |
| TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS | |||
| Local and overseas Training for 26 Hon. Members and LEWA members | Local and overseas Training for 26 Hon. Members and LEWA members | 194,000,000.00 | 124,000,000.00 |
| Training for 78No. legislative Aids | Training for 78No. legislative Aids | 26,000,000.00 | 26,000,000.00 |
| TOTAL | 220,000,000.00 | 150,000,000.00 | |
| CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC | |||
| Purchase of Clinic Ambulance | Purchase of Clinic Ambulance | 40,000,000.00 | 2,000,000.00 |
| Purchase of Furnitures | Purchase of Furnitures | 40,000,000.00 | 2,000,000.00 |
| Purchase of Drugs and other consumables | Purchase of Drugs and other consumables | 20,000,000.00 | |
| Acquisition of modern computerized medical Laboratory equipment, PVC machines | Acquisition of modern computerized medical Laboratory equipment, PVC machines | 60,000,000.00 | |
| TOTAL | 160,000,000.00 | 4,000,000.00 | |
| CONSULTANCY SERVICES | |||
| Payment for Legal, Media and Legislative Services | Payment for Legal, Media and Legislative Services | 1,500,000.00 | 500,000.00 |
| Payment for media services | Payment for media services | 0.00 | 500,000.00 |
| Consultancy Service for Committee on Oversight Function | Consultancy Service for Committee on Oversight Function | 98,000,000.00 | 500,000.00 |
| General Consultancy | General Consultancy | 50,500,000.00 | 500,000.00 |
| TOTAL | 150,000,000.00 | 2,000,000.00 | |
| PREPARATION/PRODUCTION OF ANNUAL ESTIMATES | |||
| Preparation and Production of Annual Estimates and Supplementary Estimate | Preparation and Production of Annual Estimates and Supplementary Estimate | 2,500,000.00 | 1,000,000.00 |
| Budget Data Bank | Budget Data Bank | 350,000.00 | 1,000,000.00 |
| Publication of other financial reports/documents | Publication of other financial reports/documents | 500,000.00 | 500,000.00 |
| Purchase or 15No. digits heavy duty calculator | Purchase or 15No. digits heavy duty calculator | 150,000.00 | 150,000.00 |
| Review and Evaluation of Budget Implementation | Review and Evaluation of Budget Implementation | 1,500,000.00 | 1,000,000.00 |
| TOTAL | 5,000,000.00 | 3,650,000.00 | |
| BUDGET IMPLEMENTATION AND EVALUATION FACILITIES | |||
| Facilities for monitoring of budget implementation, review and evaluation/Report Writing | Facilities for monitoring of budget implementation, review and evaluation/Report Writing | 0.00 | 90,000,000.00 |
| TOTAL | 0.00 | 90,000,000.00 | |
| ROBES AND PROTECTIVE CLOTHINGS | |||
| Purchase of 15No. Uniform/protective clothing for qualified staff | Purchase of 15No. Uniform/protective clothing for qualified staff | 3,000,000.00 | 2,500,000.00 |
| Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms | Procurement of ceremonial robes for Speaker, Deputy Speaker, Clerk, Deputy Clerk and Sergeant-at-arms | 4,500,000.00 | |
| TOTAL | 7,500,000.00 | 2,500,000.00 | |
| INFORMATION SERVICES | |||
| Publicity of Assembly activities, programmes and publication of information bulletin. | Publicity of Assembly activities, programmes and publication of information bulletin. | 36,000,000.00 | 36,000,000.00 |
| Handbook/compendium for Hon. Members | Handbook/compendium for Hon. Members | 2,000,000.00 | 2,000,000.00 |
| House Journal publication | House Journal publication | 2,000,000.00 | 2,000,000.00 |
| Provision of Fibre Optic System | Provision of Fibre Optic System | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 70,000,000.00 | 70,000,000.00 | |
| PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX. | |||
| Provision of indoor Games at Assembly Complex | Provision of indoor Games at Assembly Complex | 500,000.00 | 1,000,000.00 |
| Servicing of Assembly Football Team | Servicing Assembly Football Team | 500,000.00 | 1,000,000.00 |
| Purchase of Sport wears/kits | Purchase of Sport wears/kits | 1,000,000.00 | |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| INSTALLATION OF RADIO SIGNAL EQUIPMENT | |||
| Installation of radio signal equipment | Broad Band Antenna complete with 1No. accessories | 70,000,000.00 | 1,000,000.00 |
| TOTAL | 70,000,000.00 | 1,000,000.00 | |
| OTHERS ACTIVITIES OF AKHA | |||
| Opening and closing of legislative year. | Opening and closing of legislative year. | 60,000,000.00 | 60,000,000.00 |
| Independence/ Democracy day celebrations | Independence/ Democracy day celebrations | 30,000,000.00 | 60,000,000.00 |
| Legislative week celebrations | Legislative week celebration | 30,000,000.00 | 30,000,000.00 |
| 25th Anniversary Celebration | 25th Anniversary Celebration | 0.00 | 250,000,000.00 |
| Building of Press Centre | Building of Press Centre | 0.00 | 100,000,000.00 |
| Assembly Clinic | Assembly Clinic | 0.00 | 150,000,000.00 |
| Traditional Gift/Donation | Traditional Gift/Donation | 100,000,000.00 | |
| Purchase of Diesel/Lubricants | Purchase of Diesel/Lubricants | 62,000,000.00 | |
| End of year Celebration | End of year Celebration | 30,000,000.00 | |
| Speakers Hospitality | Speakers Hospitality | 50,000,000.00 | |
| Provision of CCTV Security Gadget | Provision of CCTV Security Gadget | 150,000,000.00 | |
| Flood / Erosion Control in the Complex | Flood / Erosion Control in the Complex | 225,000,000.00 | |
| Asphalting of Internal Roads within the Assembly Complex | Asphalting of Internal Roads within the Assembly Complex | 100,000,000.00 | |
| Provision of Car Park for Hon. Members and Staff | Provision of Car Park for Hon. Members and Staff | 30,000,000.00 | |
| Monitoring and Evaluation of 2018 Budget Implementation | Monitoring and Evaluation of 2018 Budget Implementation | 100,000,000.00 | |
| TOTAL | 967,000,000.00 | 650,000,000.00 | |
| PAYMENT OF DEBT AND OTHER LIABILITIES | |||
| Project embarked upon in the Assembly without payment | Project embarked upon in the Assembly without payment | 250,000,000.00 | 250,000,000.00 |
| TOTAL | 250,000,000.00 | 250,000,000.00 | |
| PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS | |||
| Printing of calendars and Desk/pocket diaries and 10,000 No.Almanac | Printing of calendars and Desk/pocket diaries and 10,000 No.Almanac | 75,000,000.00 | 75,000,000.00 |
| Printing of 5,000 copies of LEWA calendars and Almanac | Printing of 5,000 copies of LEWA calendars and Almanac | 5,000,000.00 | 5,000,000.00 |
| Printing of 28,000 copies of seasons Greeting cards | Printing of 28,000 copies of seasons Greeting cards | 24,000,000.00 | 24,000,000.00 |
| TOTAL | 104,000,000.00 | 104,000,000.00 | |
| CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY | |||
| Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre | Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre | 0.00 | 1,000,000,000.00 |
| TOTAL | 0.00 | 1,000,000,000.00 | |
| OFFICE OF THE HON. DEPUTY SPEAKER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | 3,095,860.00 |
| Basic Salaries | GL 07 (1 Staff) | 372,390.00 | |
| Basic Salaries | GL 10 (1 Staff) | 596,150.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. Deputy Speaker | 774,650.00 | 2,241,820.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. Deputy Speaker | 112,240.00 | 309,590.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. Deputy Speaker | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Hon. Deputy Speaker | 270,000.00 | 855,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Hon. Deputy Speaker | 214,210.00 | 642,330.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. Deputy Speaker | 338,990.00 | 1,083,560.00 |
| TOTAL | 2,835,030.00 | 8,230,660.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Hon. Deputy Speaker | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. Deputy Speaker | 8,400,000.00 | 8,400,000.00 |
| TOTAL | 8,400,000.00 | 8,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. Deputy Speaker | 2,100,000.00 | 2,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. Deputy Speaker | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy Speaker | 11,000,000.00 | 11,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Hon. Deputy Speaker | 6,300,000.00 | 6,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. Deputy Speaker | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Hon. Deputy Speaker | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 27,300,000.00 | 27,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Other Consulting Services for Office of the Hon. Deputy Speaker | 1,000,000.00 | 1,000,000.00 |
| Legal Services | Legal Services for Office of the Hon. Deputy Speaker | 1,800,000.00 | 1,800,000.00 |
| Medical Consulting | Medical Consulting for Office of the Hon. Deputy Speaker | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. Deputy Speaker | 7,300,000.00 | 7,300,000.00 |
| TOTAL | 7,300,000.00 | 7,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. Deputy Speaker | 5,800,000.00 | 5,800,000.00 |
| Welfare Packages | Upkeep for Office of the Hon. Deputy Speaker | 5,800,000.00 | 5,800,000.00 |
| Office and General | Office and General for Office of the Hon. Deputy Speaker | 3,200,000.00 | 3,200,000.00 |
| Gift and Trophy | Traditional Gift and Donation for Office of the Hon. Deputy Speaker | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 21,300,000.00 | 21,300,000.00 | |
| OFFICE OF THE HON. HOUSE LEADER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | 676,660.00 |
| Basic Salaries | GL 06 (2 Staff) | 383,080.00 | |
| Overtime Payment | Overtime Payment for Office of the Hon. House Leader | 5,580.00 | 7,440.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. House Leader | 456,670.00 | 400,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. House Leader | 54,990.00 | 67,670.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. House Leader | 5,000.00 | 5,000.00 |
| Wardrobe | Wardrobe for Office of the Hon. House Leader | 180,000.00 | 225,000.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. House Leader | 192,450.00 | 245,900.00 |
| TOTAL | 1,444,540.00 | 1,628,640.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Hon. House Leader | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. House Leader | 9,600,000.00 | 9,600,000.00 |
| TOTAL | 9,600,000.00 | 9,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. House Leader | 2,400,000.00 | 2,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. House Leader | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. House Leader | 10,500,000.00 | 10,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. House Leader | 10,300,000.00 | 10,300,000.00 |
| TOTAL | 20,800,000.00 | 20,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. House Leader | 4,600,000.00 | 4,600,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. House Leader | 8,600,000.00 | 8,600,000.00 |
| Office and General | Office and General for Office of the Hon. House Leader | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 16,600,000.00 | 16,600,000.00 | |
| OFFICE OF THE HON. DEPUTY HOUSE LEADER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 316,380.00 | 814,330.00 |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Overtime Payment | Overtime Payment for Office of the Hon. Deputy House Leader | 3,720.00 | 7,440.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. Deputy House Leader | 558,360.00 | 589,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. Deputy House Leader | 68,570.00 | 81,430.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. Deputy House Leader | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Hon. Deputy House Leader | 190,000.00 | 265,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Hon. Deputy House Leader | 63,680.00 | 62,850.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. Deputy House Leader | 240,090.00 | 285,010.00 |
| TOTAL | 1,812,620.00 | 2,108,250.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Hon. Deputy House Leader | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. Deputy House Leader | 10,800,000.00 | 10,800,000.00 |
| TOTAL | 10,800,000.00 | 10,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. Deputy House Leader | 6,400,000.00 | 6,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. Deputy House Leader | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 7,400,000.00 | 7,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy House Leader | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. Deputy House Leader | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 5,600,000.00 | 5,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. Deputy House Leader | 4,800,000.00 | 4,800,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. Deputy House Leader | 5,000,000.00 | 5,000,000.00 |
| Office and General | Office and General for Office of the Hon. Deputy House Leader | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 9,000,000.00 | 9,000,000.00 | |
| OFFICE OF THE HON. CHIEF WHIP | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 316,380.00 | 814,330.00 |
| Basic Salaries | GL 07 (1 Staff) | 363,880.00 | |
| Overtime Payment | Overtime Payment for Office of the Hon. Chief Whip | 3,720.00 | 5,580.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. Chief Whip | 498,980.00 | 589,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. Chief Whip | 68,030.00 | 81,430.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. Chief Whip | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Hon. Chief Whip | 165,000.00 | 265,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Hon. Chief Whip | 63,680.00 | 62,850.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. Chief Whip | 238,090.00 | 283,700.00 |
| TOTAL | 1,720,260.00 | 2,105,080.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Hon. Chief Whip | 850,000.00 | 850,000.00 |
| Telephone Charges | Telephone Charges for Office of the Hon. Chief Whip | 850,000.00 | 850,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. Chief Whip | 5,800,000.00 | 5,800,000.00 |
| TOTAL | 5,800,000.00 | 5,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. Chief Whip | 5,700,000.00 | 5,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. Chief Whip | 700,000.00 | 700,000.00 |
| TOTAL | 6,400,000.00 | 6,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Chief Whip | 3,600,000.00 | 3,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. Chief Whip | 850,000.00 | 850,000.00 |
| TOTAL | 4,450,000.00 | 4,450,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. Chief Whip | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. Chief Whip | 5,800,000.00 | 5,800,000.00 |
| Office and General | Office and General for Office of the Hon. Chief Whip | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 12,100,000.00 | 12,100,000.00 | |
| OFFICE OF THE HON. DEPUTY CHIEF WHIP | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (20 Staff) | 2,862,400.00 | 4,004,450.00 |
| Basic Salaries | GL 04 (2 Staff) | 299,220.00 | |
| Basic Salaries | GL 06 (3 Staff) | 574,620.00 | |
| Overtime Payment | Overtime Payment for Office of the Hon. Deputy Chief Whip | 46,500.00 | 55,800.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Hon. Deputy Chief Whip | 3,076,350.00 | 3,276,280.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Hon. Deputy Chief Whip | 373,620.00 | 400,450.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Hon. Deputy Chief Whip | 5,000.00 | 10,000.00 |
| Wardrobe | Wardrobe for Office of the Hon. Deputy Chief Whip | 1,170,000.00 | 1,470,000.00 |
| Legislative Allowance | Legislative Allowance for Office of the Hon. Deputy Chief Whip | 1,305,410.00 | 1,583,510.00 |
| TOTAL | 9,713,120.00 | 10,800,490.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Hon. Deputy Chief Whip | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Hon. Deputy Chief Whip | 5,500,000.00 | 5,500,000.00 |
| TOTAL | 5,500,000.00 | 5,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Hon. Deputy Chief Whip | 5,800,000.00 | 5,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Hon. Deputy Chief Whip | 800,000.00 | 800,000.00 |
| TOTAL | 6,600,000.00 | 6,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy Chief Whip | 3,300,000.00 | 3,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Hon. Deputy Chief Whip | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Hon. Deputy Chief Whip | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Hon. Deputy Chief Whip | 5,300,000.00 | 5,300,000.00 |
| Office and General | Office and General for Office of the Hon. Deputy Chief Whip | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 9,300,000.00 | 9,300,000.00 | |
| OFFICE OF THE CLERK | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 575,640.00 | 8,968,410.00 |
| Basic Salaries | GL 04 (4 Staff) | 667,080.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,183,390.00 | |
| Basic Salaries | GL 06 (3 Staff) | 670,900.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,195,540.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,276,730.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,373,680.00 | |
| Overtime Payment | Overtime Payment for Office of the Clerk | 39,060.00 | 70,680.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Clerk | 7,360,390.00 | 7,080,980.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Clerk | 902,020.00 | 896,840.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Clerk | 5,000.00 | 5,000.00 |
| Wardrobe | Wardrobe for Office of the Clerk | 2,635,000.00 | 2,655,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Clerk | 1,361,290.00 | 1,015,410.00 |
| Legislative Allowance | Legislative Allowance for Office of the Clerk | 3,133,250.00 | 3,138,080.00 |
| TOTAL | 24,456,200.00 | 23,830,400.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Clerk | 2,200,000.00 | 2,200,000.00 |
| Telephone Charges | Telephone Charges for Office of the Clerk | 2,100,000.00 | 7,600,000.00 |
| Telephone Charges | Telephone/Postal Charges Services (common services) for Office of the Clerk | 5,500,000.00 | |
| Software Charges / License Renewal | Computer Software for Office of the Clerk | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 11,900,000.00 | 11,900,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Clerk | 5,800,000.00 | 5,800,000.00 |
| TOTAL | 5,800,000.00 | 5,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Clerk | 5,400,000.00 | 5,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Clerk | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 6,700,000.00 | 6,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Clerk | 25,000,000.00 | 25,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Clerk | 10,200,000.00 | 10,200,000.00 |
| TOTAL | 35,200,000.00 | 35,200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Clerk | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Clerk | 1,500,000.00 | 1,500,000.00 |
| Office and General | Internal Audit for Office of the Clerk | 1,000,000.00 | 3,500,000.00 |
| Office and General | Office and General for Office of the Clerk | 1,500,000.00 | |
| Office and General | Sgt. At Arms for Office of the Clerk | 1,000,000.00 | |
| Special Assignment | Special Assignment for Office of the Clerk | 7,400,000.00 | 7,400,000.00 |
| TOTAL | 12,400,000.00 | 12,400,000.00 | |
| OTHER SERVICES | |||
| Security Services (Reserved Vote) | Security Services (Reserved Vote) for Office of the Clerk | 600,000,000.00 | 600,000,000.00 |
| Security Vote (Including Operation) | Allowances for Security Personnel/attachees and NYSC Members for Office of the Clerk | 35,000,000.00 | 35,000,000.00 |
| Internal Audit Expenses | Internal Audit Expenses for Office of the Clerk | 2,100,000.00 | 2,100,000.00 |
| Contingencies | Contingencies (common Services) for Office of the Clerk | 45,000,000.00 | 45,000,000.00 |
| Other Services | Burial Expensis (common services) for Office of the Clerk | 7,300,000.00 | 2,031,400,000.00 |
| Other Services | Committee, Comm. of Inquiring/Investigation (common services) for Office of the Clerk | 22,000,000.00 | |
| Other Services | House Tender Board Expenses for Office of the Clerk | 2,100,000.00 | |
| Other Services | Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote) for Office of the Clerk | 2,000,000,000.00 | |
| TOTAL | 2,713,500,000.00 | 2,713,500,000.00 | |
| OFFICE OF THE DEPUTY CLERK | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 149,610.00 | 2,494,010.00 |
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | |
| Basic Salaries | GL 08 (1 Staff) | 486,350.00 | |
| Basic Salaries | GL 09 (1 Staff) | 359,120.00 | |
| Overtime Payment | Overtime Payment for Office of the Deputy Clerk | 5,580.00 | 5,580.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy Clerk | 948,410.00 | 1,806,000.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy Clerk | 118,660.00 | 249,400.00 |
| Wardrobe | Wardrobe for Office of the Deputy Clerk | 330,000.00 | 665,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Deputy Clerk | 147,960.00 | 439,950.00 |
| Legislative Allowance | Legislative Allowance for Office of the Deputy Clerk | 827,060.00 | 872,900.00 |
| TOTAL | 3,564,290.00 | 6,532,840.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software for Office of the Deputy Clerk | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Deputy Clerk | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Deputy Clerk | 2,600,000.00 | 2,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Deputy Clerk | 300,000.00 | 300,000.00 |
| TOTAL | 2,900,000.00 | 2,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Deputy Clerk | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Deputy Clerk | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Deputy Clerk | 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 Office of the Deputy Clerk | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND WELFARE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (30 Staff) | 4,293,600.00 | 22,534,160.00 |
| Basic Salaries | GL 04 (9 Staff) | 1,432,290.00 | |
| Basic Salaries | GL 05 (4 Staff) | 742,540.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,346,800.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,798,520.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,246,580.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,562,640.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,274,190.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,441,060.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Welfare Department | 96,720.00 | 70,680.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Welfare Department | 16,664,890.00 | 15,714,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Welfare Department | 2,131,460.00 | 2,253,420.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Welfare Department | 195,000.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Welfare Department | 855,200.00 | 1,140,270.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Welfare Department | 5,865,000.00 | 6,245,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Administration and Welfare Department | 3,370,420.00 | 1,292,260.00 |
| Legislative Allowance | Legislative Allowance for Office of the Head of Administration and Welfare Department | 8,876,400.00 | 7,761,190.00 |
| TOTAL | 59,369,730.00 | 57,011,540.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software for Office of the Head of Administration and Welfare Department | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Welfare Department | 2,600,000.00 | 2,600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Welfare Department | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Newspaper and Periodicals (Clerk) for Office of the Head of Administration and Welfare Department | 300,000.00 | 300,000.00 |
| Printing of Non - Security Documents | Printing of APER Forms for Office of the Head of Administration and Welfare Department | 450,000.00 | 900,000.00 |
| Printing of Non - Security Documents | Production of Progress Reports/Returns for Assembly Service Commission for Office of the Head of Administration and Welfare Department | 450,000.00 | |
| Field and Camping Material Supplies | Gradening/Cleaning Materials for Office of the Head of Administration and Welfare Department | 650,000.00 | 650,000.00 |
| TOTAL | 3,550,000.00 | 3,550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Welfare Department | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Welfare Department | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Maint./Transport Div.) for Office of the Head of Administration and Welfare Department | 500,000.00 | 1,800,000.00 |
| Office and General | Office and General (Medical Services) for Office of the Head of Administration and Welfare Department | 400,000.00 | |
| Office and General | Office and General (Personnel Div.) for Office of the Head of Administration and Welfare Department | 900,000.00 | |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| OTHER SERVICES | |||
| Other Services | Minor Expenses for Office of the Head of Administration and Welfare Department | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| OFFICE OF THE HEAD OF DEPARTMENT, BUDGET, FINANCE AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 143,910.00 | 15,886,580.00 |
| Basic Salaries | GL 04 (6 Staff) | 974,880.00 | |
| Basic Salaries | GL 05 (2 Staff) | 346,580.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,221,460.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,902,560.00 | |
| Basic Salaries | GL 08 (10 Staff) | 3,631,980.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,677,990.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,031,640.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,667,190.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Department, Budget, Finance and Supplies | 29,760.00 | 22,320.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Department, Budget, Finance and Supplies | 10,789,330.00 | 11,883,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Department, Budget, Finance and Supplies | 1,357,680.00 | 1,588,660.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Department, Budget, Finance and Supplies | 285,100.00 | 1,710,400.00 |
| Wardrobe | Wardrobe for Office of the Head of Department, Budget, Finance and Supplies | 3,745,000.00 | 3,865,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Department, Budget, Finance and Supplies | 2,726,010.00 | 2,767,190.00 |
| Legislative Allowance | Legislative Allowance for Office of the Head of Department, Budget, Finance and Supplies | 5,846,720.00 | 5,725,100.00 |
| TOTAL | 38,356,350.00 | 43,448,620.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Department, Budget, Finance and Supplies | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Computer Software for Office of the Head of (Budget, Account and Supplies) | 1,300,000.00 | 3,800,000.00 |
| Office Stationary / Computer Consumables | Stationary (Accounts) | 1,000,000.00 | |
| Office Stationary / Computer Consumables | Stationary (Budget) | 1,000,000.00 | |
| Office Stationary / Computer Consumables | Stationery (Supplies) | 500,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Newspaper and Periodicals (Accounts) | 150,000.00 | 150,000.00 |
| Printing of Non - Security Documents | Preparation and Production of Accounting Reports/Returns etc. | 700,000.00 | 1,150,000.00 |
| Printing of Non - Security Documents | Printing of Payroll Records | 450,000.00 | |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Accounts) | 1,500,000.00 | 2,500,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Budget) | 1,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (Budget) | 900,000.00 | 2,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (Supplies) | 500,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office office furniture and Equipment (Accounts) | 900,000.00 | |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Accounts) | 1,000,000.00 | 2,300,000.00 |
| Office and General | Office and General (Budget) | 900,000.00 | |
| Office and General | Office and General (Supplies) | 400,000.00 | |
| Annual Budget expenses and Administration | House Budget Committee/Cordination Expenses | 900,000.00 | 900,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Purchase of Calculator and Light Equipment (Budget and Accounts) | 630,000.00 | 630,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 143,910.00 | 13,194,050.00 |
| Basic Salaries | GL 04 (3 Staff) | 487,440.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,014,590.00 | |
| Basic Salaries | GL 06 (10 Staff) | 2,005,680.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 708,030.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,301,030.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,042,960.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics Department | 31,620.00 | 42,780.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department | 7,611,310.00 | 10,013,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department | 933,670.00 | 1,319,410.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning, Research and Statistics Department | 2,730,000.00 | 3,775,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Planning, Research and Statistics Department | 2,829,380.00 | 2,040,000.00 |
| Legislative Allowance | Legislative Allowance for Office of the Head of Planning, Research and Statistics Department | 5,098,720.00 | 4,731,970.00 |
| TOTAL | 28,571,420.00 | 35,116,510.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics Department | 3,100,000.00 | 3,100,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationing (Library) | 560,000.00 | 2,410,000.00 |
| Office Stationary / Computer Consumables | Stationing (Planning) | 750,000.00 | |
| Office Stationary / Computer Consumables | Stationing (Research) | 550,000.00 | |
| Office Stationary / Computer Consumables | Stationing (Statistics) | 550,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Library, Nespaper and Periodicals | 600,000.00 | 860,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Nespaper and Peridicals (PRS) | 260,000.00 | |
| TOTAL | 3,270,000.00 | 3,270,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Library) | 1,200,000.00 | 3,300,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Planning) | 700,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Research) | 700,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle/Capital Assets (Statistics) | 700,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office/IT Equipment (Library) | 550,000.00 | 2,050,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office/IT Equipment (Planning) | 700,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office/IT Equipment (Research) | 400,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office/IT Equipment (Statistics) | 400,000.00 | |
| TOTAL | 5,350,000.00 | 5,350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Library) | 700,000.00 | 2,250,000.00 |
| Office and General | Office and General (Planning) | 750,000.00 | |
| Office and General | Office and General (Research) | 400,000.00 | |
| Office and General | Office and General (Statistics) | 400,000.00 | |
| TOTAL | 2,250,000.00 | 2,250,000.00 | |
| OTHER SERVICES | |||
| Other Services | Book Aid International | 1,300,000.00 | 1,700,000.00 |
| Other Services | Library Consumables | 400,000.00 | |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| OFFICE OF THE HEAD OF LEGISLATIVE MATTER DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 287,820.00 | 9,499,840.00 |
| Basic Salaries | GL 04 (2 Staff) | 333,540.00 | |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (2 Staff) | 484,880.00 | |
| Basic Salaries | GL 07 (2 Staff) | 634,190.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,015,490.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,481,030.00 | |
| Basic Salaries | GL 14 (1 Staff) | 894,040.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,016,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Legislative Matter Department | 5,580.00 | 14,880.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Legislative Matter Department | 4,400,620.00 | 6,863,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Legislative Matter Department | 874,440.00 | 949,980.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Legislative Matter Department | 855,200.00 | 2,565,630.00 |
| Wardrobe | Wardrobe for Office of the Head of Legislative Matter Department | 1,560,000.00 | 2,650,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Legislative Matter Department | 495,020.00 | 1,841,320.00 |
| Legislative Allowance | Legislative Allowance for Office of the Head of Legislative Matter Department | 1,083,790.00 | 3,317,300.00 |
| TOTAL | 18,019,000.00 | 27,702,090.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Legislative Matter Department | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary (Comm. Serv.) | 1,500,000.00 | 2,400,000.00 |
| Office Stationary / Computer Consumables | Office Stationary (Legal Matters) | 900,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Newspaper and Periodicals for Office of the Head of Legislative Matter Department | 300,000.00 | 300,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Accounts) | 900,000.00 | 1,800,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Budget) | 900,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Motor Vehicle and Capital Assets (Chambers) | 700,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Motor Vehicle and Capital Assets (Committee) | 700,000.00 | |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General (Chambers/Committees) | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| OFFICE OF THE HEAD OF LEGAL SERVICES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 143,910.00 | 5,723,690.00 |
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | |
| Basic Salaries | GL 05 (1 Staff) | 212,800.00 | |
| Basic Salaries | GL 06 (3 Staff) | 592,680.00 | |
| Basic Salaries | GL 07 (1 Staff) | 295,830.00 | |
| Basic Salaries | GL 09 (2 Staff) | 863,300.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,146,740.00 | |
| Basic Salaries | GL 13 (1 Staff) | 641,920.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Legal Services Department | 11,160.00 | 11,160.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Legal Services Department | 4,954,350.00 | 4,996,650.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Legal Services Department | 625,150.00 | 572,370.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Legal Services Department | 1,710,400.00 | 1,710,420.00 |
| Wardrobe | Wardrobe for Office of the Head of Legal Services Department | 1,755,000.00 | 1,580,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Legal Services Department | 1,120,290.00 | 2,415,060.00 |
| Legislative Allowance | Legislative Allowance for Office of the Head of Legal Services Department | 1,581,650.00 | 2,415,060.00 |
| TOTAL | 18,009,510.00 | 19,424,410.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software (Legal Drafting and Litigation) | 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 Head of Legal Services Department | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery (Legal Drafting and Couselling) | 700,000.00 | 1,550,000.00 |
| Office Stationary / Computer Consumables | Stationery (Litigations) | 850,000.00 | |
| Newspapers | Newspapers and Periodicals (Ligal Drafting and Litigation) | 150,000.00 | 150,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Legal/Legislative Journals and Periodicals (Legal Drafting and Litigations) | 1,550,000.00 | 1,550,000.00 |
| TOTAL | 3,250,000.00 | 3,250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle (Capital Assets (Legal Drafting) | 850,000.00 | 1,850,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Litigations) | 1,000,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Litigations) | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (Legal Drafting) | 650,000.00 | 650,000.00 |
| TOTAL | 3,150,000.00 | 3,150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General Legal Drafting & Litigation) | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OTHER SERVICES | |||
| Other Services | Bar. Conference etc. | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| HEAD OF PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (9 Staff) | 1,308,750.00 | 24,957,250.00 |
| Basic Salaries | GL 04 (10 Staff) | 1,573,320.00 | |
| Basic Salaries | GL 05 (4 Staff) | 678,340.00 | |
| Basic Salaries | GL 06 (14 Staff) | 2,855,600.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,217,340.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,252,450.00 | |
| Basic Salaries | GL 09 (11 Staff) | 4,790,710.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,246,930.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,680.00 | |
| Overtime Payment | Overtime Payment for Head of Publication, Information and Protocol / Public Relations | 66,960.00 | 79,980.00 |
| Consolidated Allowances | Consolidated Allowances for Head of Publication, Information and Protocol / Public Relations | 17,214,270.00 | 17,763,550.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Publication, Information and Protocol / Public Relations | 2,098,370.00 | 2,495,730.00 |
| Domestic Servant | Domestic Servant for Head of Publication, Information and Protocol / Public Relations | 285,100.00 | 2,565,630.00 |
| Wardrobe | Wardrobe for Head of Publication, Information and Protocol / Public Relations | 6,110,000.00 | 7,155,000.00 |
| Responsibility Allowance | Responsibility Allowance for Head of Publication, Information and Protocol / Public Relations | 4,625,050.00 | 3,682,710.00 |
| Legislative Allowance | Legislative Allowance for Head of Publication, Information and Protocol / Public Relations | 10,061,920.00 | 8,461,550.00 |
| TOTAL | 61,445,360.00 | 67,161,400.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Computer Software (Printing, Protocol/Poblic relations) | 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 Head of Publication, Information and Protocol / Public Relations | 3,600,000.00 | 3,600,000.00 |
| TOTAL | 3,600,000.00 | 3,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary (Information) | 750,000.00 | 2,800,000.00 |
| Office Stationary / Computer Consumables | Office Stationary (Printing & Paper Services) | 550,000.00 | |
| Office Stationary / Computer Consumables | Office Stationary (Protocol and Public Relation) | 400,000.00 | |
| Office Stationary / Computer Consumables | Office Stationary (Publications) | 1,100,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Newspaper and Periodicals (Publication & Information) | 120,000.00 | 120,000.00 |
| Photographic Materials / Equipment | Stenographic MAchine Accessories | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 4,120,000.00 | 4,120,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Information) | 750,000.00 | 2,650,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Printing and Paper Services) | 550,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Protocol and Public Relation) | 550,000.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Publication) | 800,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office/Furniture and Equipment (Information) | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (Publications) | 950,000.00 | 1,910,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office/Furniture and Equipment (Printing and Paper Services) | 580,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office/Furniture and Equipment (Protocol & Public Relation) | 380,000.00 | |
| TOTAL | 5,060,000.00 | 5,060,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Information and Consumables | 2,300,000.00 | 2,300,000.00 |
| Office and General | Office and General (Information) | 650,000.00 | 2,700,000.00 |
| Office and General | Office and General (Printing/Paper Services) | 430,000.00 | |
| Office and General | Office and General (Protocol and Public relation) | 420,000.00 | |
| Office and General | Office and General (Publications) | 1,200,000.00 | |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| OTHER SERVICES | |||
| Protocol Expenses | Protocol Expenses for Head of Publication, Information and Protocol / Public Relations | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| HEAD OF ASSEMBLY SERVICES | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Head of Assembly Services | 11,700,000.00 | 11,700,000.00 |
| TOTAL | 11,700,000.00 | 11,700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Assembly Services | 50,000,000.00 | 50,000,000.00 |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Assembly Services | 18,000,000.00 | 18,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Assembly Services | 35,000,000.00 | 35,000,000.00 |
| TOTAL | 53,000,000.00 | 53,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Assembly Services | 63,000,000.00 | 63,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Assembly Services | 17,800,000.00 | 17,800,000.00 |
| Maintenance of Plants / Generators | Guest House Expenses (Uyo & Abuja) | 15,500,000.00 | 15,500,000.00 |
| TOTAL | 96,300,000.00 | 96,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Other Consultancy Service | 17,800,000.00 | 17,800,000.00 |
| Medical Consulting | Medical Consulting for Head of Assembly Services | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 47,800,000.00 | 47,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Hon. Members Hospitality (20 Members) | 38,800,000.00 | 38,800,000.00 |
| TOTAL | 38,800,000.00 | 38,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation (20 Members) | 42,000,000.00 | 42,000,000.00 |
| Welfare Packages | Independence, State and Democracy Day/Anniversary celebrations | 14,700,000.00 | 70,700,000.00 |
| Welfare Packages | Up-keep of the House of Assembly (24 Members) | 56,000,000.00 | |
| Subsrciption to Professional Bodies | Subsrciption to Professional Bodies for Head of Assembly Services | 15,500,000.00 | 15,500,000.00 |
| Gift and Trophy | Gift and Donations (24 Members) | 25,000,000.00 | 25,000,000.00 |
| TOTAL | 153,200,000.00 | 153,200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Servicing of House Committee Meetings (Reseved Vote) | 250,000,000.00 | 250,000,000.00 |
| TOTAL | 250,000,000.00 | 250,000,000.00 | |
| GRAND TOTAL | 7,499,183,860.00 | 7,469,730,680.00 | |
