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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES) | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR | |||
| FEES | |||
| TV Commercial Announcement | TV Commercial Announcement | 13,703,580.00 | 13,703,580.00 |
| Sponsored programme | Sponsored programme | 27,453,570.00 | 27,453,570.00 |
| Documentary | Documentary | 7,203,570.00 | 7,203,570.00 |
| Mandatory Payment | Mandatory Payment | 13,453,570.00 | 13,453,570.00 |
| Commercial News | Commercial News | 20,703,570.00 | 20,703,570.00 |
| Miscellaneous Income | Miscellaneous Income | 7,028,570.00 | 7,028,570.00 |
| TOTAL | 89,546,430.00 | 89,546,430.00 | |
| SALES - GENERAL | |||
| TV Credit Sales | TV Credit Sales | 18,453,570.00 | 18,453,570.00 |
| TOTAL | 18,453,570.00 | 18,453,570.00 | |
| GRAND TOTAL | 108,000,000.00 | 108,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR | |||
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of the Director | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Director | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Director | 4,000,000.00 | 4,000,000.00 |
| Newspapers | Newspapers and Journals for Office of the Director | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | News and correspondence for Office of the Director | 500,000.00 | 500,000.00 |
| Uniform and Other Clothing | Protective Clothings for Office of the Director | 400,000.00 | 400,000.00 |
| TOTAL | 5,500,000.00 | 5,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Director | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Director | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of the Director | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Expenses for Office of the Director | 800,000.00 | 800,000.00 |
| Medical Consulting | Medical Expenses for Office of the Director | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Director | 4,000,000.00 | 5,000,000.00 |
| Entertainment at Meetings | Sitting Allowance for Office of the Director | 1,000,000.00 | |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Advert and Commission for Office of the Director | 2,500,000.00 | 2,900,000.00 |
| Publicity and Advertisement | Recruitment and Advertisements for Office of the Director | 400,000.00 | |
| Welfare Packages | Staff Welfare for Office of the Director | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 5,900,000.00 | 5,900,000.00 | |
| SUBVENTION | |||
| Subvention | Grants/Contributions and Subvention for Office of the Director | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| OTHER SERVICES | |||
| Other Services | Artise Fee for Office of the Director | 1,200,000.00 | 45,750,000.00 |
| Other Services | Audit Fee for Office of the Director | 600,000.00 | |
| Other Services | Board Expenses for Office of the Director | 3,200,000.00 | |
| Other Services | Bon Expense for Office of the Director | 500,000.00 | |
| Other Services | Consultancy Services for Office of the Director | 500,000.00 | |
| Other Services | Costumes/Make-up for Office of the Director | 500,000.00 | |
| Other Services | Diesoline Consumption for Office of the Director | 13,000,000.00 | |
| Other Services | Insurance Services for Office of the Director | 500,000.00 | |
| Other Services | Loose Tools for Office of the Director | 100,000.00 | |
| Other Services | Monitoring Equipment for Office of the Director | 200,000.00 | |
| Other Services | NYSC/Industrial Attachment for Office of the Director | 1,200,000.00 | |
| Other Services | Outfit and Hazard for Office of the Director | 500,000.00 | |
| Other Services | Pension and Gratuity for Office of the Director | 200,000.00 | |
| Other Services | Petrol Consumption for Office of the Director | 10,850,000.00 | |
| Other Services | Power Heat and Light for Office of the Director | 500,000.00 | |
| Other Services | Production Expenses for Office of the Director | 2,000,000.00 | |
| Other Services | Recording Materials for Office of the Director | 1,000,000.00 | |
| Other Services | Rent and Rates for Office of the Director | 1,000,000.00 | |
| Other Services | Royalion/Sanitation Expenses for Office of the Director | 500,000.00 | |
| Other Services | Sales Promotion for Office of the Director | 500,000.00 | |
| Other Services | Sport for Office of the Director | 200,000.00 | |
| Other Services | Transmitter Maintenance for Office of the Director | 4,000,000.00 | |
| Other Services | Utility Services for Office of the Director | 1,200,000.00 | |
| Other Services | VAT for Office of the Director | 800,000.00 | |
| Other Services | Ward Robe allowance for Office of the Director | 1,000,000.00 | |
| TOTAL | 45,750,000.00 | 45,750,000.00 | |
| OFFICE OF ADMINISTRATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 420,570.00 | 26,969,800.00 |
| Basic Salaries | GL 03 (9 Staff) | 1,267,000.00 | |
| Basic Salaries | GL 04 (22 Staff) | 3,257,100.00 | |
| Basic Salaries | GL 05 (1 Staff) | 295,780.00 | |
| Basic Salaries | GL 06 (24 Staff) | 4,890,860.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,532,000.00 | |
| Basic Salaries | GL 08 (27 Staff) | 9,803,240.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,467,380.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,950,450.00 | |
| Basic Salaries | GL 12 (5 Staff) | 3,557,250.00 | |
| Basic Salaries | GL 13 (8 Staff) | 6,082,920.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of Administration Directorate | 132,000.00 | 36,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration Directorate | 24,498,010.00 | 19,492,780.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration Directorate | 3,860,340.00 | 2,696,980.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration Directorate | 10,000.00 | 12,500.00 |
| Domestic Servant | Domestic Servant for Office of Administration Directorate | 1,425,500.00 | 2,280,560.00 |
| Endroom | Endroom for Office of Administration Directorate | 6,556,380.00 | 5,270,010.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration Directorate | 1,200,000.00 | |
| Chairman and Board Member | Chairman and Board Member for Office of Administration Directorate | 4,440,000.00 | 4,440,000.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Administration Directorate | 8,864,650.00 | 7,418,110.00 |
| TOTAL | 89,590,290.00 | 68,616,740.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of Administration Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Administration Directorate | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Administration Directorate | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Administration Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Administration Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of Administration Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of Administration Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Administration Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF PLANNING RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 145,320.00 | 4,049,060.00 |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 08 (2 Staff) | 718,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,830.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,506,580.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning Research and Statistics Directorate | 2,795,530.00 | 2,865,000.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning Research and Statistics Directorate | 411,240.00 | 404,910.00 |
| Domestic Servant | Domestic Servant for Office of Planning Research and Statistics Directorate | 1,425,500.00 | 1,425,350.00 |
| Endroom | Endroom for Office of Planning Research and Statistics Directorate | 1,028,100.00 | 979,690.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Planning Research and Statistics Directorate | 1,439,320.00 | 1,528,270.00 |
| TOTAL | 11,212,050.00 | 11,252,280.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of Planning Research and Statistics Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Planning Research and Statistics Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Planning Research and Statistics Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Planning Research and Statistics Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (inluding Computers) for Office of Planning Research and Statistics Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Satff Development for Office of Planning Research and Statistics Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Planning Research and Statistics Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF FINANCE AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (2 Staff) | 371,060.00 | 5,624,750.00 |
| Basic Salaries | GL 12 (3 Staff) | 1,794,460.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,788,080.00 | |
| Basic Salaries | GL 15 (1 Staff) | 1,232,540.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Finance and Supplies Directorate | 4,348,540.00 | 4,236,020.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Finance and Supplies Directorate | 585,050.00 | 562,480.00 |
| Domestic Servant | Domestic Servant for Office of Finance and Supplies Directorate | 285,100.00 | 285,070.00 |
| Endroom | Endroom for Office of Finance and Supplies Directorate | 1,462,630.00 | 1,313,450.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Finance and Supplies Directorate | 2,049,630.00 | 1,838,810.00 |
| TOTAL | 14,581,480.00 | 13,860,580.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of Finance and Supplies Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Finance and Supplies Directorate | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Finance and Supplies Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Finance and Supplies Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Finance and Supplies Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of Finance and Supplies Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Finance and Supplies Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF MARKETING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (2 Staff) | 371,060.00 | 11,562,200.00 |
| Basic Salaries | GL 08 (2 Staff) | 718,220.00 | |
| Basic Salaries | GL 10 (1 Staff) | 522,810.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,220.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,585,480.00 | |
| Basic Salaries | GL 15 (3 Staff) | 1,894,940.00 | |
| Basic Salaries | GL 16 (3 Staff) | 3,489,270.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Marketing Directorate | 9,124,880.00 | 8,497,830.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Marketing Directorate | 1,154,500.00 | 1,156,220.00 |
| Domestic Servant | Domestic Servant for Office of Marketing Directorate | 4,846,700.00 | 3,990,980.00 |
| Endroom | Endroom for Office of Marketing Directorate | 2,973,650.00 | 3,201,780.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Marketing Directorate | 4,163,090.00 | 4,286,490.00 |
| TOTAL | 33,807,820.00 | 32,695,500.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of Marketing Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Marketing Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Marketing Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Marketing Directorate | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Marketing Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of Marketing Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Marketing Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF NEWS AND CURRENT AFFAIRS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (3 Staff) | 556,580.00 | 20,169,050.00 |
| Basic Salaries | GL 08 (3 Staff) | 1,124,750.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,975,260.00 | |
| Basic Salaries | GL 16 (10 Staff) | 13,871,000.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,456,060.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of News and Current Affairs Directorate | 12,540,370.00 | 12,472,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of News and Current Affairs Directorate | 1,998,360.00 | 2,016,910.00 |
| Domestic Servant | Domestic Servant for Office of News and Current Affairs Directorate | 10,833,800.00 | 9,977,450.00 |
| Endroom | Endroom for Office of News and Current Affairs Directorate | 4,854,170.00 | 4,247,450.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of News and Current Affairs Directorate | 6,767,970.00 | 6,941,320.00 |
| TOTAL | 56,978,320.00 | 55,825,170.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of News and Current Affairs Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of News and Current Affairs Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of News and Current Affairs Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of News and Current Affairs Directorate | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of News and Current Affairs Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of News and Current Affairs Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of News and Current Affairs Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF ENGINEERING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 140,050.00 | 9,725,910.00 |
| Basic Salaries | GL 04 (2 Staff) | 290,640.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,460.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,077,330.00 | |
| Basic Salaries | GL 09 (1 Staff) | 471,410.00 | |
| Basic Salaries | GL 10 (1 Staff) | 542,680.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,445,820.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,399,460.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Engineering Directorate | 6,158,820.00 | 7,491,140.00 |
| Endroom | Endroom for Office of Engineering Directorate | 2,505,220.00 | 2,056,260.00 |
| Apron Allowance | Apron Allowance for Office of Engineering Directorate | 994,190.00 | |
| Weigh – In Allowance | Weigh – In Allowance for Office of Engineering Directorate | 3,479,630.00 | 2,878,720.00 |
| TOTAL | 23,079,710.00 | 22,152,030.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Service for Office of Engineering Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Engineering Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Engineering Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Engineering Directorate | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Engineering Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of Engineering Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Engineering Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF PROGRAMME DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of Programme Directorate | 4,622,120.00 | 51,850,500.00 |
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | |
| Basic Salaries | GL 05 (1 Staff) | 173,290.00 | |
| Basic Salaries | GL 06 (8 Staff) | 1,513,100.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,509,450.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,139,960.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,506,070.00 | |
| Basic Salaries | GL 10 (6 Staff) | 3,362,960.00 | |
| Basic Salaries | GL 13 (8 Staff) | 6,393,040.00 | |
| Basic Salaries | GL 14 (8 Staff) | 7,200,720.00 | |
| Basic Salaries | GL 15 (6 Staff) | 5,778,090.00 | |
| Basic Salaries | GL 16 (14 Staff) | 16,470,020.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Programme Directorate | 33,362,820.00 | 37,090,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Programme Directorate | 5,303,170.00 | 5,185,050.00 |
| Domestic Servant | Domestic Servant for Office of Programme Directorate | 15,110,300.00 | 25,371,230.00 |
| Endroom | Endroom for Office of Programme Directorate | 18,456,350.00 | 12,446,340.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Programme Directorate | 10,079,730.00 | 17,424,700.00 |
| TOTAL | 135,344,090.00 | 149,367,930.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and postal Services for Office of Programme Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Programme Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Programme Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Programme Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Programme Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Office of Programme Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Office of Programme Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| GRAND TOTAL | 472,593,760.00 | 461,770,230.00 | |
