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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION HOUSE OF ASSEMBLY SERVICE COMMISSION | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN/COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 572,500.00 | 5,998,980.00 |
| Basic Salaries | GL 04 (3 Staff) | 470,270.00 | |
| Basic Salaries | GL 05 (1 Staff) | 207,860.00 | |
| Basic Salaries | GL 06 (1 Staff) | 197,570.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,157,790.00 | |
| Basic Salaries | GL 08 (2 Staff) | 718,240.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,850.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,570.00 | |
| Overtime Payment | Overtime Payment for Office of the chairman/Commissioner | 251,100.00 | 130,670.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the chairman/Commissioner | 4,056,670.00 | 4,942,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the chairman/Commissioner | 589,760.00 | 599,900.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the chairman/Commissioner | 7,500.00 | 7,500.00 |
| Wardrobe | Wardrobe for Office of the chairman/Commissioner | 1,755,000.00 | 1,515,000.00 |
| Inducement | Inducement for Office of the chairman/Commissioner | 1,126,870.00 | 906,060.00 |
| TOTAL | 13,684,530.00 | 14,100,510.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the chairman/Commissioner | 9,800,000.00 | 9,800,000.00 |
| TOTAL | 9,800,000.00 | 9,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the chairman/Commissioner | 9,000,000.00 | 9,000,000.00 |
| Newspapers | Newspapers and Periodicals | 500,000.00 | 500,000.00 |
| TOTAL | 9,500,000.00 | 9,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / capital Assets (including Buildings) for Office of the chairman/Commissioner | 24,000,000.00 | 24,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the chairman/Commissioner | 4,000,000.00 | 4,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the chairman/Commissioner | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 31,300,000.00 | 31,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation for Office of the chairman/Commissioner | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Commissioner"s meeting and Interviews | 3,800,000.00 | 7,800,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the chairman/Commissioner | 4,000,000.00 | |
| TOTAL | 7,800,000.00 | 7,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations (chairmans office) | 2,100,000.00 | 3,100,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the chairman/Commissioner | 1,000,000.00 | |
| Office and General | Chairman | 1,200,000.00 | 6,700,000.00 |
| Office and General | Commissioners | 5,500,000.00 | |
| TOTAL | 9,800,000.00 | 9,800,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the chairman/Commissioner | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS | |||
| Printing of Calendars | Printing of Calendars | 3,400,000.00 | 5,000,000.00 |
| Printing of pocket Diaries | Printing of pocket Diaries | 1,000,000.00 | |
| Printing of Desk Diaries | Printing of Desk Diaries | 1,400,000.00 | |
| Printing of Greeting Cards | Printing of Greeting Cards | 1,050,000.00 | |
| TOTAL | 6,850,000.00 | 5,000,000.00 | |
| PURCHASE OF FURNITURE AND EQUIPMENT FOR THE ASSEMBLY SERVICE COMMISSION | |||
| Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier | Chairs, tables, file cabinets and safes. | 0.00 | 2,400,000.00 |
| Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier | Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier | 12,000,000.00 | |
| Purchase of 60No. tables, 30No. file cabinets and 3No. safes | Purchase of 60No. tables, 30No. file cabinets and 3No. safes | 0.00 | 10,000,000.00 |
| Purchase of 60No. tables, 30No. file cabinets and 3No. safes | Refrigerators, radio and TV sets | 0.00 | |
| Purchase & installation of 20 No. air conditioners | Purchase & installation of 5 N0. air conditioners | 0.00 | 3,600,000.00 |
| Purchase & installation of 20 No. air conditioners | Purchase and installation of 20 No. air conditioners | 0.00 | |
| Purchase and installation of 100KVA Generator | 1 No. 100KVA Generator | 0.00 | 9,000,000.00 |
| Purchase and installation of 100KVA Generator | Purchase and installation of 100KVA Generator | 0.00 | |
| TOTAL | 12,000,000.00 | 25,000,000.00 | |
| PURCHASE OF MOTOR VEHICLES FOR THE ASSEMBLY SERVICE COMMISSION | |||
| Purchase of 1 No. 18 Seater Bus. | Purchase of 1 No. 18 seater Bus | 0.00 | 0.00 |
| Purchase of 2 No utility vehicles (Hilux) | Purchase of 2 No saloon cars | 0.00 | 26,000,000.00 |
| Purchase of 2 No utility vehicles (Hilux) | Purchase of 2 No utility vehicles (Hilux) | 0.00 | |
| TOTAL | 0.00 | 26,000,000.00 | |
| TRAINING AND DEVELOPMENT OF ASSEMBLY SERVICE COMMISSION MEMBERS AND STAFF | |||
| Professional Training for members/Staff | Professional Training for members/Staff | 3,000,000.00 | 10,000,000.00 |
| Traning of Members and Staff locally | Traning of Members and Staff locally | 2,000,000.00 | 7,000,000.00 |
| Training of Chairman and 4 Commissioners, Secretary and 6 Management Staff | Training of Chairman and 4 Commissoiners, secretary and 6 management staff | 10,000,000.00 | |
| TOTAL | 15,000,000.00 | 17,000,000.00 | |
| COMPUTERIZATION OF ASSEMBLY SERVICE COMDO-ISSION/PROVISION OF INTERNET SERVICES | |||
| Provision/Installation of 5 No. Desktop Computers. | Provision/installation of 15 No. Computers. | 0.00 | 1,000,000.00 |
| Provision/Installation of 5 No. Desktop Computers. | Provision/Installation of 5 No. Desktop Computers. | 2,400,000.00 | |
| Purchase of 12No. laptops | Installation of internet services | 0.00 | 1,000,000.00 |
| Purchase of 12No. laptops | Purchase of 12No. laptops | 2,400,000.00 | |
| Installation/subscription for internet services | Data bank activities | 0.00 | 1,000,000.00 |
| Installation/subscription for internet services | Installation/subscription for internet services | 1,200,000.00 | |
| TOTAL | 6,000,000.00 | 3,000,000.00 | |
| CONSTRUCTION OF ASSEMBLY SERVICE COMMISSION COMPLEX | |||
| Electrical installation and fittings | Electrical installation and fittings | 13,000,000.00 | |
| Plumbing | Plumbing | 7,000,000.00 | |
| Construction of the Assembly Service Commission Complex | Construction of the Assembly Service Commission Complex | 80,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| CONDUCTING OF SEMINAR AND PROMOTION EXAMINATION FOR STAFF OF THE ASSEMBLY SERVICE COMMISSION | |||
| Conducting of Pre-promotion examination seminars. | Conducting of Pre-promotion examination seminars. | 10,000,000.00 | 5,000,000.00 |
| Conducting of Pre-promotion examination seminars. | Conducting of Pre-promotion seminars. | 0.00 | |
| Conducting of promotion Examination. | Conducting of promotion Examination. | 0.00 | 1,000,000.00 |
| Conducting of promotion Examination. | Conducting of promotion Examination. | 3,500,000.00 | |
| Preparation of syllabus Score sheets, Marking of scripts and Oral interview | Preparation of syllabus score sheets, etc. | 0.00 | 1,000,000.00 |
| Preparation of syllabus Score sheets, Marking of scripts and Oral interview | Preparation of syllabus Score sheets, Marking of scripts and Oral interview | 1,500,000.00 | |
| TOTAL | 15,000,000.00 | 7,000,000.00 | |
| ESTABLISHMENT OF COMMISSION’S LIAISON OFFICE | |||
| Hiring and Furnishing of liaison office in Abuja | Hiring of liaison office in Abuja | 0.00 | 0.00 |
| Furnishing of liaison office in Abuja | Furnishing of liaison office in Abuja | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF ASSEMBLY SERVICE COMMISSION | |||
| Attendance at Conferences and Meetings | Attendance at conferences and meetings | 0.00 | 6,000,000.00 |
| Attendance at Conferences and Meetings | Attendance at Conferences and Meetings | 6,000,000.00 | |
| Review and Printing of Assembly Service Guidelines/Handbook | Review and Printing of Assembly Service Guidelines/Handbook | 3,000,000.00 | 3,000,000.00 |
| Review and Printing of Assembly Service Guidelines/Handbook | Review of Assembly Service Guidelines/Handbook | 0.00 | |
| Production/ Printing of Annual Reports | Production/ Printing of Annual Reports | 3,000,000.00 | 2,000,000.00 |
| Production/ Printing of Annual Reports | Production/printing of 5000 copies of 2015 Annual Reports | 0.00 | |
| Library Development | Library Development | 3,000,000.00 | 1,000,000.00 |
| Purchase of 1 No. utility vehicle | Purchase of 1 No. utility vehicle | 15,000,000.00 | |
| TOTAL | 30,000,000.00 | 12,000,000.00 | |
| OFFICE OF THE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | 3,353,820.00 |
| Basic Salaries | GL 07 (5 Staff) | 1,564,220.00 | |
| Basic Salaries | GL 08 (2 Staff) | 718,230.00 | |
| Basic Salaries | GL 10 (2 Staff) | 951,710.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Secretary | 3,490,170.00 | 2,757,180.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Secretary | 424,280.00 | 335,380.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Secretary | 2,500.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of the Secretary | 285,070.00 | |
| Wardrobe | Wardrobe for Office of the Secretary | 1,185,000.00 | 1,095,000.00 |
| Inducement | Inducement for Office of the Secretary | 870,970.00 | 662,640.00 |
| TOTAL | 10,500,820.00 | 8,206,520.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Secretary | 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 Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary | 3,200,000.00 | 3,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Secretary | 200,000.00 | 200,000.00 |
| Printing of Non - Security Documents | Printing of Annual Report for Office of the Secretary | 600,000.00 | 600,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 4,300,000.00 | 4,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary | 700,000.00 | 700,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Secretary | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Secretary | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Secretary | 850,000.00 | 850,000.00 |
| Office and General | Office and General for Office of the Secretary | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 2,350,000.00 | 2,350,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND WELFARE SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 290,640.00 | 3,218,360.00 |
| Basic Salaries | GL 06 (2 Staff) | 371,320.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,860,040.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Welfare Services | 3,796,150.00 | 2,556,360.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Welfare Services | 478,230.00 | 321,840.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Welfare Services | 1,340,000.00 | 1,095,000.00 |
| Inducement | Inducement for Office of the Head of Administration and Welfare Services | 955,220.00 | 662,640.00 |
| TOTAL | 11,351,910.00 | 7,854,200.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Welfare Services | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Welfare Services | 1,200,000.00 | 1,200,000.00 |
| Newspapers | Newspapers and Periodicals for Office of the Head of Administration and Welfare Services | 100,000.00 | 100,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| 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 Services | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Welfare Services | 350,000.00 | 350,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Welfare Services | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNTS AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 192,520.00 | 3,556,950.00 |
| Basic Salaries | GL 07 (2 Staff) | 617,180.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,580.00 | |
| Basic Salaries | GL 10 (2 Staff) | 951,710.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,546,320.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Accounts and Finance | 23,530.00 | 22,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Accounts and Finance | 2,999,230.00 | 2,848,880.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Accounts and Finance | 373,330.00 | 335,700.00 |
| Wardrobe | Wardrobe for Office of the Head of Accounts and Finance | 1,035,000.00 | 1,010,000.00 |
| Inducement | Inducement for Office of the Head of Accounts and Finance | 835,870.00 | 723,740.00 |
| TOTAL | 9,000,270.00 | 8,497,470.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Accounts and Finance | 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 Office of the Head of Accounts and Finance | 900,000.00 | 900,000.00 |
| Newspapers | Newspapers and Periodicals for Office of the Head of Accounts and Finance | 100,000.00 | 100,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Accounts and Finance | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Accounts and Finance | 250,000.00 | 250,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Accounts and Finance | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE HEAD OF RECRUITMENT AND PROMOTIONS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 183,170.00 | 2,049,740.00 |
| Basic Salaries | GL 06 (1 Staff) | 245,700.00 | |
| Basic Salaries | GL 07 (2 Staff) | 693,740.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 690,200.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Recruitment and Promotions | 75,740.00 | 21,530.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Recruitment and Promotions | 1,699,710.00 | 1,536,710.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Recruitment and Promotions | 227,530.00 | 204,970.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Recruitment and Promotions | 5,000.00 | 5,000.00 |
| Wardrobe | Wardrobe for Office of the Head of Recruitment and Promotions | 570,000.00 | 545,000.00 |
| Inducement | Inducement for Office of the Head of Recruitment and Promotions | 473,900.00 | 262,690.00 |
| TOTAL | 5,327,180.00 | 4,625,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Recruitment and Promotions | 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 Office of the Head of Recruitment and Promotions | 1,100,000.00 | 1,100,000.00 |
| Newspapers | Newspapers for Office of the Head of Recruitment and Promotions | 100,000.00 | 100,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Recruitment and Promotions | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Recruitment and Promotions | 300,000.00 | 300,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Recruitment and Promotions | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | 2,940,880.00 |
| Basic Salaries | GL 07 (2 Staff) | 566,140.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,436,480.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 14 (1 Staff) | 748,980.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics | 52,690.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 3,402,730.00 | 2,448,460.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 402,610.00 | 294,090.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Planning, Research and Statistics | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning, Research and Statistics | 1,160,000.00 | 1,095,000.00 |
| Inducement | Inducement for Office of the Head of Planning, Research and Statistics | 809,990.00 | 705,450.00 |
| TOTAL | 9,856,620.00 | 7,486,380.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 1,300,000.00 | 1,300,000.00 |
| Newspapers | Newspapers for Office of the Head of Planning, Research and Statistics | 100,000.00 | 100,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics | 900,000.00 | 900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Preparation and production of Assem. Comms.Budget | 400,000.00 | 900,000.00 |
| Other Services | Preparation/Production of AK-SEEDS Plan Doc. Workplsns and Quarterly Progr. Reports | 500,000.00 | |
| TOTAL | 900,000.00 | 900,000.00 | |
| OFFICE OF THE DIRECTOR, APPEALS AND PETITION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 192,520.00 | 2,649,110.00 |
| Basic Salaries | GL 07 (2 Staff) | 693,740.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Appeals and Petition | 23,530.00 | 22,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Appeals and Petition | 1,439,950.00 | 1,955,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Appeals and Petition | 198,270.00 | 264,910.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director, Appeals and Petition | 2,500.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of the Director, Appeals and Petition | 855,300.00 | 855,200.00 |
| Wardrobe | Wardrobe for Office of the Director, Appeals and Petition | 510,000.00 | 660,000.00 |
| Inducement | Inducement for Office of the Director, Appeals and Petition | 424,390.00 | 564,480.00 |
| TOTAL | 5,436,630.00 | 6,973,530.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Appeals and Petition | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Appeals and Petition | 1,300,000.00 | 1,300,000.00 |
| Newspapers | Newspapers and Periodicals for Office of the Director, Appeals and Petition | 100,000.00 | 100,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Appeals and Petition | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Appeals and Petition | 350,000.00 | 350,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Appeals and Petition | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| GRAND TOTAL | 358,157,960.00 | 260,894,250.00 | |
