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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION MINISTRY OF INFORMATION AND STRATEGY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| FEES | |||
| Registration of Newspapers and Magazines | Registration of Newspapers and Magazines | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| EARNING - GENERAL | |||
| Printing on Payment | Printing on Payment | 5,000,000.00 | 10,000,000.00 |
| Hiring of Public Address System | Hiring of Public Address System | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 15,000,000.00 | |
| GRAND TOTAL | 11,000,000.00 | 16,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 176,060.00 | 2,152,660.00 |
| Basic Salaries | GL 07 (2 Staff) | 591,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 389,740.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,200.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 211,470.00 | 137,950.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 1,878,280.00 | 1,633,270.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 248,910.00 | 215,270.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Commissioner | 5,000.00 | 2,500.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 40,200.00 | 129,570.00 |
| TOTAL | 4,872,920.00 | 4,271,220.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 6,300,000.00 | 6,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Commissioner | 5,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Commissioner | 900,000.00 | 900,000.00 |
| TOTAL | 5,900,000.00 | 5,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Commissioner | 6,300,000.00 | 6,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Commissioner | 4,200,000.00 | 4,200,000.00 |
| TOTAL | 10,500,000.00 | 10,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Commissioner | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Commissioner | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for Office of the Commissioner | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 5,800,000.00 | 5,800,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| GOVERNMENT PRINTING PRESS | |||
| Rehabilitation and upgrading of the existing Government Printing Press Building | Rehabilitation and upgrading od the existing Government Printing Press Building | 35,000,000.00 | 10,000,000.00 |
| Plant | Plant | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 50,000,000.00 | 25,000,000.00 | |
| AKBC RADIO | |||
| Construction of Broadcasting House (Phase I) | Construction of a Broadcasting House (Phase I) | 200,000,000.00 | 120,000,000.00 |
| Purchase/Installation of 1No.500KVA Generator | Purchase/Installation of 1No.500KVA Generator | 20,000,000.00 | 20,000,000.00 |
| Procurement of Office furniture/equipment | Procurement of Office furniture/equipment | 10,000,000.00 | 10,000,000.00 |
| Maintenance of broadcasting equipment/spare parts and consumable for AKBC Radio | Maintenance of broadcasting equipment/spare parts and consumable for AKBC Radio | 20,000,000.00 | 15,000,000.00 |
| TOTAL | 250,000,000.00 | 165,000,000.00 | |
| AKBC TV | |||
| Equipping of TV Studio for Digital Broadcasting | Equipping of TV Studio for Digital Broadcasting | 105,000,000.00 | 120,000,000.00 |
| Overhauling of 2 No. 30 Kilowatt Transmitter for AKBC TV | Overhauling of 2 No. 30 Kilowatt Transmitter for AKBC TV | 15,000,000.00 | 20,000,000.00 |
| Procurement of Editing Equipment | Procurement of Editing equipment | 10,000,000.00 | 20,000,000.00 |
| Turnaround maintenance of AKBC TV OB Van | Turnaround maintenance of AKBC TV OB Van | 20,000,000.00 | 15,000,000.00 |
| Procurement of TV spare parts and accessories for AKBC TV | Procurement of TV spare parts and accessories for AKBC TV | 20,000,000.00 | 10,000,000.00 |
| Procurement of TV spare parts and accessories for AKBC TV | Purchase of Office Furniture | 10,000,000.00 | |
| Upgrading of TV Studio building/Acoustics | Upgrading of TV Studio building/Acoustics | 10,000,000.00 | 15,000,000.00 |
| TOTAL | 190,000,000.00 | 200,000,000.00 | |
| AKBC STAFF DEVELOPMENT | |||
| Local and Overseas training (both TV/Radio). | Local and Overseas training (both TV/Radio). | 20,000,000.00 | 20,000,000.00 |
| Workshops/Seminars/ conferences, etc. (both TV/Radio) | Workshops/Seminars/ conferences, etc. (both TV/Radio) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| AKS NEWSPAPER CORPORATION (AKNC) | |||
| Construction of Admin. Block | Construction of Admin. Block | 30,000,000.00 | 30,000,000.00 |
| Procurement of newsprint, plates & consumbles | Procurement of newsprint, plates & consumbles | 10,000,000.00 | 10,000,000.00 |
| Capacity building for staff | Capacity building for staff | 5,000,000.00 | 5,000,000.00 |
| Provision of office furniture/Equipment | Provision of office furniture/Equipment | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| INFORMATION SERVICES | |||
| Production of Information Bulletin, Magazines, Albums and books on government programmes | Production of Information Bulletin, Magazines, Albums and books on government programmes | 45,000,000.00 | 25,000,000.00 |
| Production of Calendar, Almanac, Dairy, etc. | Production of Calendar, Almanac, Dairy, etc. | 60,000,000.00 | 30,000,000.00 |
| Attendance at National Council on Information meetings | Attendance at National Council on Information meetings | 15,000,000.00 | 10,000,000.00 |
| Activities of Media/Advertorials engagement | Activities of Media/Advertorials engagement | 800,000,000.00 | 740,000,000.00 |
| Establishment of State Archives | Capacity Building for Information Officers | 30,000,000.00 | 10,000,000.00 |
| TOTAL | 950,000,000.00 | 815,000,000.00 | |
| TECHNICAL SERVICES | |||
| Uniform for Technical Crew | Uniform for Technical Crew | 800,000.00 | 500,000.00 |
| Job creation through Youth Training and Empowerment in Photography, Videography and Editing | Job creation through Youth Training and Empowerment in Photography, Videography and Editing | 50,000,000.00 | 80,000,000.00 |
| Reactivation and equipping of the existing studio | Reactivation and equipping of the existing studio | 10,000,000.00 | |
| Repositioning of the multimedia unit (2No. 70inches TV, 4 digital video camera, 4No. still camera, HD Video Mixer, Cables distributor, amplifiers, Power reels) | Repositioning of the multimedia unit (2No. 70inches TV, 4 digital video camera, 4No. still camera, HD Video Mixer, Cables distributor, amplifiers, Power reels) | 10,000,000.00 | |
| Purchase of 1 No. Set of High quality public address system with complete accessories | Purchase of 1 No. Set of High quality public address system with complete accessories | 20,000,000.00 | |
| Purchase of 1 No. utility vehicle | Purchase of 1 No. utility vehicle | 15,000,000.00 | |
| TOTAL | 105,800,000.00 | 80,500,000.00 | |
| PROGRAMMES OF ETHICAL AND ATTITUDINAL REORIENTATION COMMISSION (EARCOM) | |||
| Capacity Building for Management and staff of the Commission | Capacity Building for Management and staff of the Commission | 10,000,000.00 | 5,000,000.00 |
| Good Governance Award | Good Governance Award | 15,000,000.00 | 2,000,000.00 |
| Purchase of 1 No. Toyota Hilux | Purchase of 1 No. Toyota Hilux | 15,000,000.00 | 13,000,000.00 |
| Sensitization/Advocacy programmes in school, institutions, Churches and Communities | Sensitization/Advocacy programmes in school, institutions, Churches and Communities | 10,000,000.00 | |
| Sensitization Programmes on effect of selling alcohol drinks and hard drugs in Motor | Sensitization Programmes on effect of selling alcohol drinks and hard drugs in Motor | 5,000,000.00 | |
| Sensitization Programmes on the need fof Village Heads to be security conscious in their Communities | Sensitization Programmes on the need for village Heads to be security conscious in their communities | 10,000,000.00 | |
| Sensitization Programmes on integrity/ time management in the general scence | Sensitization Programmes on integrity/time management in the general scence | 5,000,000.00 | |
| Sensitization programmes on the dangers of market women to stop displaying of foods stuff on the ground for sales in the senatorial districts | Sensitization programmes on the dangers of market women to stop displaying of foods stuff on the ground for sales in the senatorial districts | 15,000,000.00 | |
| Sensitization programmes on the need for pregnant women to patronize Hospitals for safe delivery | Sensitization programmes on the need for pregnant women to patronize Hospitals for safe delivery | 5,000,000.00 | |
| Sensitization programmes on the need to train tricycle riders for proper driving standard in Uyo Metropolis | Sensitization programmes on the need to train tricycle riders for proper driving standard in Uyo Metropolis | 10,000,000.00 | |
| TOTAL | 100,000,000.00 | 20,000,000.00 | |
| OTHER ACTIVITIES OF MINISTRY OF INFORMATION & COMMUNICATION | |||
| Development of Zonal Information Office in Uyo. | Development of Zonal Information Office in Uyo. | 5,000,000.00 | 2,000,000.00 |
| Akwa Ibom State Information Summit | Akwa Ibom State Information Summit | 10,000,000.00 | 7,000,000.00 |
| Development of Zonal Information Office in Eket | Development of Zonal Information Office in Eket | 5,000,000.00 | 3,000,000.00 |
| Development of Zonal Information Office Ikot Ekpene | Development of Zonal Information Office Ikot Ekpene | 5,000,000.00 | 2,500,000.00 |
| Purchase and installation of graphic equipment/consumables | Purchase and installation of graphic equipment/consumables | 10,000,000.00 | 3,000,000.00 |
| Establishment and digitization of state archives | Establishment and digitization of state archives | 20,000,000.00 | |
| Community mobilization programmes | Community mobilization programmes | 15,000,000.00 | |
| Purchase of 2 No. Computer sets and accessories | Purchase of 2 No. Computer sets and accessories | 500,000.00 | |
| Procurement of 1 No. Hilux (Project Vehicle) | Procurement of 1 No. Hilux (Project Vehicle) | 15,000,000.00 | |
| Management of AKSG website for e-govt | Management of AKSG website for e-govt | 15,000,000.00 | |
| TOTAL | 100,500,000.00 | 17,500,000.00 | |
| PUBLIC RELATIONS | |||
| Activities of Public Relations | Activities of Public Relations | 25,000,000.00 | 35,000,000.00 |
| Billboards, Massive Jingles, Posters and Enlightenment Programmes | Billboards, Massive Jingles, Posters and Enlightenment Programmes | 10,000,000.00 | 10,000,000.00 |
| Digital Media Programmes | Digital Media Programme | 10,000,000.00 | 3,000,000.00 |
| TOTAL | 45,000,000.00 | 48,000,000.00 | |
| LIBRARY DEVELOPMENT AND DATA BANK AND CAPACITY BUILDING | |||
| Data Collection/Collation on Government Programmes and Projects | Data Collection/Collation on Government Programmes and Projects | 3,000,000.00 | 1,000,000.00 |
| Capacity building for other pooled Staff of Ministry of Information and strategy | Capacity building for other pooled Staff of Ministry of Information and strategy | 5,000,000.00 | 5,000,000.00 |
| Library books and equipment | Internet Facilities | 5,000,000.00 | 1,000,000.00 |
| Library books and equipment | Library Books and Equipment | 2,000,000.00 | |
| TOTAL | 15,000,000.00 | 7,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 307,800.00 | 2,489,030.00 |
| Basic Salaries | GL 07 (1 Staff) | 295,830.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 10 (2 Staff) | 951,510.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 43,920.00 | 124,440.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 2,116,870.00 | 2,073,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 254,070.00 | 248,900.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 2,500.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 9,000.00 | 8,980.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 1,200,000.00 | 3,600,000.00 |
| TOTAL | 6,167,100.00 | 8,547,250.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent 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 Permanent Secretary | 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 Permanent Secretary | 3,800,000.00 | 3,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,600,000.00 | 4,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 8,900,000.00 | 8,900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary | 700,000.00 | 700,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| OFFICE OF THE DIRECTOR (ADMIN) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 15,515,400.00 |
| Basic Salaries | GL 04 (6 Staff) | 974,880.00 | |
| Basic Salaries | GL 05 (1 Staff) | 178,230.00 | |
| Basic Salaries | GL 06 (2 Staff) | 395,120.00 | |
| Basic Salaries | GL 07 (13 Staff) | 4,177,500.00 | |
| Basic Salaries | GL 08 (8 Staff) | 2,923,980.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,738,770.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,018,540.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,520,930.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Director (Admin) | 81,620.00 | 369,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director (Admin) | 12,348,430.00 | 12,828,820.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director (Admin) | 1,573,820.00 | 1,551,540.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director (Admin) | 2,500.00 | 7,500.00 |
| Domestic Servant | Domestic Servant for Office of the Director (Admin) | 855,300.00 | |
| TOTAL | 30,599,850.00 | 30,272,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director (Admin) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director (Admin) | 750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director (Admin) | 200,000.00 | 200,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director (Admin) | 520,000.00 | 520,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director (Admin) | 160,000.00 | 160,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director (Admin) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE DIRECTOR (INFORMATION) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 302,100.00 | 51,560,050.00 |
| Basic Salaries | GL 04 (14 Staff) | 2,176,040.00 | |
| Basic Salaries | GL 06 (3 Staff) | 610,740.00 | |
| Basic Salaries | GL 07 (19 Staff) | 6,225,460.00 | |
| Basic Salaries | GL 08 (26 Staff) | 10,242,910.00 | |
| Basic Salaries | GL 09 (11 Staff) | 5,033,810.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (10 Staff) | 7,317,530.00 | |
| Basic Salaries | GL 14 (6 Staff) | 5,364,240.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,842,410.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,418,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Director (Information) | 62,730.00 | 247,120.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director (Information) | 32,891,340.00 | 38,238,520.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director (Information) | 4,363,560.00 | 5,156,010.00 |
| Domestic Servant | Domestic Servant for Office of the Director (Information) | 3,706,210.00 | 3,135,740.00 |
| TOTAL | 84,659,410.00 | 98,337,440.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director (Information) | 470,000.00 | 470,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director (Information) | 420,000.00 | 420,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director (Information) | 100,000.00 | 100,000.00 |
| Photographic Materials / Equipment | Chemical film stock for Office of the Director (Information) | 100,000.00 | 480,000.00 |
| Photographic Materials / Equipment | Consumable materials for graphic for Office of the Director (Information) | 100,000.00 | |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Office of the Director (Information) | 130,000.00 | |
| Photographic Materials / Equipment | Sales of post cards for Office of the Director (Information) | 150,000.00 | |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / buildings for Office of the Director (Information) | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director (Information) | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director (Information) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OTHER SERVICES | |||
| Other Services | Press Release for Office of the Director (Information) | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTIC DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 183,930.00 | 2,768,850.00 |
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | |
| Basic Salaries | GL 07 (1 Staff) | 389,400.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Basic Salaries | GL 09 (2 Staff) | 911,920.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistic Directorate | 27,970.00 | 26,910.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistic Directorate | 2,130,950.00 | 2,132,950.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistic Directorate | 282,110.00 | 276,890.00 |
| TOTAL | 5,262,130.00 | 5,205,600.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistic Directorate | 530,000.00 | 530,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistic Directorate | 230,000.00 | 230,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning, Research and Statistic Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| 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 Statistic Directorate | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistic Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistic Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Head of Planning, Research and Statistic Directorate | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| OFFICE OF THE DIRECTOR (GOVT. PRINTER) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 438,180.00 | 11,924,650.00 |
| Basic Salaries | GL 03 (15 Staff) | 2,158,580.00 | |
| Basic Salaries | GL 04 (2 Staff) | 324,960.00 | |
| Basic Salaries | GL 05 (2 Staff) | 286,250.00 | |
| Basic Salaries | GL 06 (3 Staff) | 807,310.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,459,000.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,077,350.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,192,300.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,240.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,285,100.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,840.00 | |
| Overtime Payment | Overtime Payment for Office of the Director (Govt. Printer) | 21,280.00 | 20,710.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director (Govt. Printer) | 9,288,150.00 | 8,493,800.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director (Govt. Printer) | 1,225,310.00 | 1,192,470.00 |
| TOTAL | 22,787,850.00 | 21,631,630.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director (Govt. Printer) | 170,000.00 | 170,000.00 |
| TOTAL | 170,000.00 | 170,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director (Govt. Printer) | 240,000.00 | 240,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director (Govt. Printer) | 60,000.00 | 60,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director (Govt. Printer) | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director (Govt. Printer) | 220,000.00 | 220,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director (Govt. Printer) | 170,000.00 | 170,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Director (Govt. Printer) | 270,000.00 | 270,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of the Director (Govt. Printer) | 80,000.00 | 80,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director (Govt. Printer) | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| TECHNICAL DIRECTOR (OFFICE OF THE DIRECTOR) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 151,930.00 | 2,702,750.00 |
| Basic Salaries | GL 04 (4 Staff) | 632,750.00 | |
| Basic Salaries | GL 05 (1 Staff) | 227,690.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,234,330.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Technical Director (Office of the Director) | 178,950.00 | 244,900.00 |
| Consolidated Allowances | Consolidated Allowances for Technical Director (Office of the Director) | 2,581,220.00 | 1,920,960.00 |
| Annual Leave Grant | Annual Leave Grant for Technical Director (Office of the Director) | 345,570.00 | 270,280.00 |
| Domestic Servant | Domestic Servant for Technical Director (Office of the Director) | 1,425,500.00 | 1,425,330.00 |
| TOTAL | 7,986,940.00 | 6,564,220.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Technical Director (Office of the Director) | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Technical Director (Office of the Director) | 270,000.00 | 270,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Technical Director (Office of the Director) | 50,000.00 | 50,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Technical Director (Office of the Director) | 470,000.00 | 470,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Technical Director (Office of the Director) | 170,000.00 | 170,000.00 |
| Other Maintenance Services | Other Maintenance Services for Technical Director (Office of the Director) | 1,160,000.00 | 1,160,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Technical Director (Office of the Director) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF PUBLIC RELATIONS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | 4,096,210.00 |
| Basic Salaries | GL 06 (1 Staff) | 209,600.00 | |
| Basic Salaries | GL 07 (2 Staff) | 625,680.00 | |
| Basic Salaries | GL 09 (1 Staff) | 431,660.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Public Relations | 36,610.00 | 94,990.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Public Relations | 2,814,840.00 | 3,138,530.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Public Relations | 387,980.00 | 409,620.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Public Relations | 2,280,580.00 | 1,425,330.00 |
| TOTAL | 9,399,980.00 | 9,164,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Public Relations | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Public Relations | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Public Relations | 230,000.00 | 230,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Public Relations | 230,000.00 | 230,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Public Relations | 200,000.00 | 200,000.00 |
| TOTAL | 430,000.00 | 430,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Public Relations | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | 3,770,110.00 |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 07 (1 Staff) | 295,830.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,707,760.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,570.00 | |
| Basic Salaries | GL 10 (2 Staff) | 965,090.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,680.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account and Finance Department | 5,303,410.00 | 3,007,700.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account and Finance Department | 685,970.00 | 377,010.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Account and Finance Department | 1,425,500.00 | |
| TOTAL | 14,274,560.00 | 7,154,820.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account and Finance Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account and Finance Department | 660,000.00 | 660,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Account and Finance Department | 240,000.00 | 240,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account and Finance Department | 220,000.00 | 220,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account and Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account and Finance Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| ZONAL OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (5 Staff) | 1,564,190.00 | 15,391,460.00 |
| Basic Salaries | GL 08 (5 Staff) | 1,887,440.00 | |
| Basic Salaries | GL 09 (1 Staff) | 437,730.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,546,500.00 | |
| Basic Salaries | GL 14 (1 Staff) | 894,040.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,417,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Zonal Office | 10,238,050.00 | 9,884,250.00 |
| Annual Leave Grant | Annual Leave Grant for Zonal Office | 1,352,930.00 | 1,539,150.00 |
| Domestic Servant | Domestic Servant for Zonal Office | 3,991,370.00 | 1,710,400.00 |
| TOTAL | 29,111,690.00 | 28,525,260.00 | |
| OFFICE OF THE DIRECTOR ARCHIVES DIRECTORATE | |||
| Basic Salaries | GL 06 (1 Staff) | 178,230.00 | |
| Basic Salaries | GL 08 (2 Staff) | 738,650.00 | |
| Basic Salaries | GL 09 (2 Staff) | 759,060.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Archives Directorate | 2,323,080.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Archives Directorate | 288,490.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Archives Directorate | 1,425,500.00 | |
| TOTAL | 6,922,010.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Archives Directorate | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Archives Directorate | 400,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Archives Directorate | 100,000.00 | |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Office of the Director Archives Directorate | 300,000.00 | |
| TOTAL | 800,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Archives Directorate | 200,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Archives Directorate | 150,000.00 | |
| TOTAL | 350,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Archives Directorate | 150,000.00 | |
| TOTAL | 150,000.00 | 0.00 | |
| OFFICE OF THE DIRECTOR STRATEGY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 Staff) | 304,330.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,518,120.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 14 (1 Staff) | 748,980.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Strategy Directorate | 3,624,450.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Strategy Directorate | 460,730.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Strategy Directorate | 1,425,500.00 | |
| TOTAL | 10,117,950.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Strategy Directorate | 400,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Strategy Directorate | 400,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Strategy Directorate | 100,000.00 | |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Office of the Director Strategy Directorate | 200,000.00 | |
| TOTAL | 700,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Strategy Directorate | 200,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Strategy Directorate | 150,000.00 | |
| TOTAL | 350,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Strategy Directorate | 150,000.00 | |
| TOTAL | 150,000.00 | 0.00 | |
| OFFICE OF THE HEAD OF UYO ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Uyo Zonal 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 Office of the Head of Uyo Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uyo Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ikot Ekpene Zonal 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 Office of the Head of Ikot Ekpene Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Ekpene Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF EKET ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Eket Zonal 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 Office of the Head of Eket Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eket Zonal Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ETINAN LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Local Government Area | 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 Etinan Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EKET LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Local Government Area | 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 Eket Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT IBOM LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Local Government Area | 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 Nsit Ibom Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT EKPENE LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Local Government Area | 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 Ikot Ekpene Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT ABASI LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Local Government Area | 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 Ikot Abasi Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ITU LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Local Government Area | 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 Itu Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UYO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Local Government Area | 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 Uyo Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ABAK LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Local Government Area | 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 Abak Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUAN LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Local Government Area | 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 Uruan Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UKANAFUN LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Local Government Area | 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 Ukanafun Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORON LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Local Government Area | 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 Oron Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESSIEN UDIM LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Local Government Area | 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 Essien Udim Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKONO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Local Government Area | 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 Ikono Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MKPAT ENIN LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Local Government Area | 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 Mkpat Enin Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OBOT AKARA LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Local Government Area | 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 Obot Akara Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBIONO IBOM LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibiono Ibom Local Government Area | 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 Ibiono Ibom Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OKOBO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Local Government Area | 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 Okobo Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUE - OFFONG / UROKO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong / Uroko Local Government Area | 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 Urue - Offong / Uroko Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ONNA LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Local Government Area | 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 Onna Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBESIKPO ASUTAN LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Local Government Area | 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 Ibesikpo Asutan Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT UBIUM LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Local Government Area | 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 Nsit Ubium Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT ATAI LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Local Government Area | 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 Nsit Atai Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| INI LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Local Government Area | 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 Ini Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UDUNG UKO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Local Government Area | 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 Udung Uko Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBENO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Local Government Area | 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 Ibeno Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MBO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Local Government Area | 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 Mbo Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORUK ANAM LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Local Government Area | 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 Oruk Anam Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ETIM EKPO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Local Government Area | 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 Etim Ekpo Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKA LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Local Government Area | 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 Ika Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESIT EKET LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Local Government Area | 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 Esit Eket Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EASTERN OBOLO LOCAL GOVERNMENT AREA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eastern Obolo Local Government Area | 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 Eastern Obolo Local Government Area | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Local Government Area | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 2,206,932,390.00 | 1,762,844,380.00 | |
