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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES) | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR GENERAL | |||
| FEES | |||
| Radio Commercial News | Radio Commercial News | 29,800,000.00 | 29,800,000.00 |
| Radio Sponsored Programme | Radio Sponsored Programme | 22,400,000.00 | 22,400,000.00 |
| Request programme | Request programme | 10,100,000.00 | 10,100,000.00 |
| Mandatory Payment | Mandatory Payment | 13,100,000.00 | 13,100,000.00 |
| Radio Announcement | Radio Announcement | 44,400,000.00 | 44,400,000.00 |
| Social Dairy | Social Dairy | 10,050,000.00 | 10,050,000.00 |
| Miscellaneous Income | Miscellaneous Income | 10,150,000.00 | 10,150,000.00 |
| TOTAL | 140,000,000.00 | 140,000,000.00 | |
| SALES - GENERAL | |||
| Radio Credit Sales | Radio Credit Sales | 60,000,000.00 | 60,000,000.00 |
| TOTAL | 60,000,000.00 | 60,000,000.00 | |
| GRAND TOTAL | 200,000,000.00 | 200,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 561,000.00 | 7,084,040.00 |
| Basic Salaries | GL 03 (1 Staff) | 147,480.00 | |
| Basic Salaries | GL 06 (1 Staff) | 191,560.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,820.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,960.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,487,520.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,460.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director General | 3,980,100.00 | 5,548,910.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director General | 530,980.00 | 708,400.00 |
| Domestic Servant | Domestic Servant for Office of the Director General | 1,425,500.00 | 1,425,350.00 |
| Endroom | Endroom for Office of the Director General | 1,858,020.00 | 1,064,870.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of the Director General | 2,601,230.00 | 1,490,820.00 |
| TOTAL | 15,705,630.00 | 17,322,390.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director General | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director General | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director General | 6,000,000.00 | 6,000,000.00 |
| Newspapers | Newspapers for Office of the Director General | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director General | 1,500,000.00 | 1,500,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director General | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director General | 10,000,000.00 | 10,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director General | 3,000,000.00 | |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Director General | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | purchase of office of the director for Office of the Director General | 700,000.00 | 3,700,000.00 |
| TOTAL | 15,700,000.00 | 15,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Director General | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| FINANCES CHARGES - GENERAL | |||
| Insurance Premiun | Insurance Premiun for Office of the Director General | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Director General | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Board Meeting for Office of the Director General | 2,000,000.00 | 6,000,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director General | 2,500,000.00 | |
| Entertainment at Meetings | Sitting Allawance for Office of the Director General | 1,500,000.00 | |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director General | 2,000,000.00 | 2,000,000.00 |
| Welfare Packages | Welfare Packages for Office of the Director General | 2,600,000.00 | 2,600,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Consultancy Service for Office of the Director General | 1,500,000.00 | |
| Other Services | Board Expenses for Office of the Director General | 4,000,000.00 | 74,000,000.00 |
| Other Services | Bon fee Service for Office of the Director General | 1,000,000.00 | |
| Other Services | Books/Journals for Office of the Director General | 1,000,000.00 | |
| Other Services | Diesoline Consumption Service for Office of the Director General | 30,000,000.00 | |
| Other Services | Film/ Recording Comp. Disc Service for Office of the Director General | 4,000,000.00 | |
| Other Services | Grants/ Contribution and Subvention for Office of the Director General | 4,000,000.00 | |
| Other Services | Hazard Allowance for Office of the Director General | 1,000,000.00 | |
| Other Services | NYSC/Industrial Attachment for Office of the Director General | 1,000,000.00 | |
| Other Services | Petrol Consumption Service for Office of the Director General | 6,000,000.00 | |
| Other Services | Power Heat and Light Service for Office of the Director General | 1,500,000.00 | |
| Other Services | Production Expenses for Office of the Director General | 1,500,000.00 | |
| Other Services | Programme Production for Office of the Director General | 1,500,000.00 | |
| Other Services | Recordings Material for Office of the Director General | 1,500,000.00 | |
| Other Services | Rent and Sale Service for Office of the Director General | 1,300,000.00 | |
| Other Services | Royalty and Copy-Right for Office of the Director General | 1,200,000.00 | |
| Other Services | Sales and Promotion Service for Office of the Director General | 2,000,000.00 | |
| Other Services | Sanitation Expenses for Office of the Director General | 3,000,000.00 | |
| Other Services | Sundry Expenses for Office of the Director General | 1,300,000.00 | |
| Other Services | Utility Service for Office of the Director General | 3,200,000.00 | |
| Other Services | VAT Service for Office of the Director General | 1,000,000.00 | |
| Other Services | Voice/Outfit allowance for Office of the Director General | 1,500,000.00 | |
| TOTAL | 74,000,000.00 | 74,000,000.00 | |
| OFFICE OF ADMINISTRATIVE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 03 (1 Staff) | 146,060.00 | 30,118,370.00 |
| Basic Salaries | Gl 04 (10 Staff) | 1,575,810.00 | |
| Basic Salaries | Gl 05(2 Staff) | 326,840.00 | |
| Basic Salaries | Gl 06 (9 Staff) | 2,199,300.00 | |
| Basic Salaries | Gl 07 (2 Staff) | 629,940.00 | |
| Basic Salaries | Gl 08 (12 Staff) | 4,668,790.00 | |
| Basic Salaries | Gl 09 (6 Staff) | 2,784,410.00 | |
| Basic Salaries | Gl 10 (3 Staff) | 974,420.00 | |
| Basic Salaries | Gl 12 (7 Staff) | 4,449,090.00 | |
| Basic Salaries | Gl 13 (5 Staff) | 3,446,280.00 | |
| Basic Salaries | Gl 14 (6 Staff) | 5,340,080.00 | |
| Basic Salaries | Gl 15 (5 Staff) | 4,830,630.00 | |
| Overtime Payment | Overtime Payment for Office of Administrative Directorate | 288,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Administrative Directorate | 24,139,840.00 | 23,034,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administrative Directorate | 3,137,170.00 | 3,011,840.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administrative Directorate | 12,500.00 | 25,000.00 |
| Domestic Servant | Domestic Servant for Office of Administrative Directorate | 1,425,500.00 | 570,140.00 |
| Endroom | Endroom for Office of Administrative Directorate | 8,294,250.00 | 7,372,080.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Administrative Directorate | 755,570.00 | |
| Weigh – In Allowance | Weigh – In Allowance for Office of Administrative Directorate | 11,499,630.00 | 1,263,350.00 |
| TOTAL | 80,924,110.00 | 65,394,820.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Administrative Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administrative Directorate | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administrative Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administrative Directorate | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administrative Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Administrative Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Consultancy for Office of Administrative Directorate | 500,000.00 | 2,500,000.00 |
| Other Services | Grants/Contribution and Subvention for Office of Administrative Directorate | 1,000,000.00 | |
| Other Services | Utility Service for Office of Administrative Directorate | 1,000,000.00 | |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| OFFICE OF FINANCE AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 07 (1 Staff) | 278,820.00 | 10,148,370.00 |
| Basic Salaries | Gl 08 (1 Staff) | 410,150.00 | |
| Basic Salaries | Gl 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | Gl 12 (1 Staff) | 605,240.00 | |
| Basic Salaries | Gl 13 (3 Staff) | 2,174,360.00 | |
| Basic Salaries | Gl 13 (3 Staff) | 2,645,870.00 | |
| Basic Salaries | Gl 15(1 Staff) | 978,560.00 | |
| Basic Salaries | Gl 16 (1 Staff) | 1,096,430.00 | |
| Basic Salaries | Gl 17(1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Finance and Supplies Directorate | 8,408,110.00 | 7,575,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Finance and Supplies Directorate | 990,100.00 | 1,014,840.00 |
| Domestic Servant | Domestic Servant for Office of Finance and Supplies Directorate | 2,565,900.00 | 1,710,400.00 |
| Endroom | Endroom for Office of Finance and Supplies Directorate | 2,794,550.00 | 2,529,290.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Finance and Supplies Directorate | 3,912,400.00 | 3,541,190.00 |
| TOTAL | 28,572,080.00 | 26,519,300.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Finance and Supplies Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Finance and Supplies Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Finance and Supplies Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Finance and Supplies Directorate | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Finance and Supplies Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Finance and Supplies Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Grants/ Contribution and Subvention for Office of Finance and Supplies Directorate | 1,000,000.00 | 2,200,000.00 |
| Other Services | Utility Seervce for Office of Finance and Supplies Directorate | 1,200,000.00 | |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| OFFICE OF MARKETING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 04 (1 Staff) | 145,320.00 | 14,656,530.00 |
| Basic Salaries | Gl 06 (2 Staff) | 371,050.00 | |
| Basic Salaries | Gl 08(2 Staff) | 697,820.00 | |
| Basic Salaries | Gl 10 (2 Staff) | 1,112,110.00 | |
| Basic Salaries | Gl 12 (1 Staff) | 642,920.00 | |
| Basic Salaries | Gl 13 (5 Staff) | 3,613,760.00 | |
| Basic Salaries | Gl 14(8 Staff) | 6,693,000.00 | |
| Basic Salaries | Gl 15 (3 Staff) | 2,935,680.00 | |
| Basic Salaries | Gl 16 (1 Staff) | 1,176,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Marketing Directorate | 12,978,400.00 | 11,645,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Marketing Directorate | 1,738,810.00 | 1,465,650.00 |
| Domestic Servant | Domestic Servant for Office of Marketing Directorate | 1,710,600.00 | 1,995,480.00 |
| Endroom | Endroom for Office of Marketing Directorate | 4,310,760.00 | 3,814,890.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Marketing Directorate | 6,035,080.00 | 5,340,890.00 |
| TOTAL | 44,161,740.00 | 38,918,480.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Marketing Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Marketing Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Marketing Directorate | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Marketing Directorate | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Marketing Directorate | 1,000,000.00 | |
| TOTAL | 3,000,000.00 | 2,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Marketing Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Grants/ Contribution and subvention for Office of Marketing Directorate | 800,000.00 | 1,500,000.00 |
| Other Services | Utilityu Service for Office of Marketing Directorate | 700,000.00 | |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| OFFICE OF NEW AND CURRENT AFFAIRS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 06 (7 Staff) | 1,304,020.00 | 15,895,930.00 |
| Basic Salaries | Gl 07 (3 Staff) | 861,930.00 | |
| Basic Salaries | Gl 08 (6 Staff) | 1,790,770.00 | |
| Basic Salaries | Gl 12 (1 Staff) | 626,460.00 | |
| Basic Salaries | Gl 13 (2 Staff) | 1,463,500.00 | |
| Basic Salaries | Gl 14 (3 Staff) | 2,658,080.00 | |
| Basic Salaries | Gl 15 (4 Staff) | 3,914,240.00 | |
| Basic Salaries | Gl 16 (1 Staff) | 1,209,000.00 | |
| Basic Salaries | Gl 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of New and Current Affairs Directorate | 11,599,960.00 | 11,670,480.00 |
| Annual Leave Grant | Annual Leave Grant for Office of New and Current Affairs Directorate | 1,503,700.00 | 1,589,590.00 |
| Domestic Servant | Domestic Servant for Office of New and Current Affairs Directorate | 3,421,200.00 | 5,986,410.00 |
| Endroom | Endroom for Office of New and Current Affairs Directorate | 3,843,640.00 | 3,987,760.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of New and Current Affairs Directorate | 5,380,990.00 | 5,582,840.00 |
| TOTAL | 40,786,490.00 | 44,713,010.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of New and Current Affairs Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of New and Current Affairs Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of New and Current Affairs Directorate | 1,000,000.00 | 1,000,000.00 |
| 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 New and Current Affairs Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of New and Current Affairs Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of New and Current Affairs Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Grants/Contribution and subvention for Office of New and Current Affairs Directorate | 500,000.00 | 1,000,000.00 |
| Other Services | Utility Service for Office of New and Current Affairs Directorate | 500,000.00 | |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF ENGINEERING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 02 (1 Staff) | 140,190.00 | 12,455,390.00 |
| Basic Salaries | Gl 04 (1 Staff) | 149,610.00 | |
| Basic Salaries | Gl 07 (2 Staff) | 795,820.00 | |
| Basic Salaries | Gl 08 (4 Staff) | 1,436,460.00 | |
| Basic Salaries | Gl 10 (2 Staff) | 1,205,680.00 | |
| Basic Salaries | Gl 12 (3 Staff) | 2,113,100.00 | |
| Basic Salaries | Gl 13 (2 Staff) | 1,441,930.00 | |
| Basic Salaries | Gl 14 (8 Staff) | 6,765,510.00 | |
| Basic Salaries | Gl 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Engineering Directorate | 11,170,890.00 | 9,705,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Engineering Directorate | 1,525,730.00 | 1,245,540.00 |
| Domestic Servant | Domestic Servant for Office of Engineering Directorate | 1,425,500.00 | 1,425,300.00 |
| Endroom | Endroom for Office of Engineering Directorate | 3,924,880.00 | 3,102,470.00 |
| Hazard Allowance | Hazard Allowance for Office of Engineering Directorate | 64,800.00 | |
| Weigh – In Allowance | Weigh – In Allowance for Office of Engineering Directorate | 5,494,800.00 | 4,599,600.00 |
| TOTAL | 38,863,900.00 | 32,533,550.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Engineering Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Engineering Directorate | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Engineering Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Engineering Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Engineering Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Engineering Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Grants/Contribution and SUbvention for Office of Engineering Directorate | 1,000,000.00 | 2,000,000.00 |
| Other Services | Utility Services for Office of Engineering Directorate | 1,000,000.00 | |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| OFFICE OF PROGRAMME DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 04 (4 Staff) | 581,280.00 | 38,504,560.00 |
| Basic Salaries | Gl 06 (2 Staff) | 371,060.00 | |
| Basic Salaries | Gl 07 (1 Staff) | 397,910.00 | |
| Basic Salaries | Gl 08 (13 Staff) | 6,215,130.00 | |
| Basic Salaries | Gl 09 (3 Staff) | 1,641,380.00 | |
| Basic Salaries | Gl 10 (3 Staff) | 1,694,890.00 | |
| Basic Salaries | Gl 12 (3 Staff) | 1,858,200.00 | |
| Basic Salaries | Gl 13 (1 Staff) | 754,220.00 | |
| Basic Salaries | Gl 14 (9 Staff) | 7,393,580.00 | |
| Basic Salaries | Gl 15 (4 Staff) | 3,593,040.00 | |
| Basic Salaries | Gl 16 (7 Staff) | 8,390,430.00 | |
| Basic Salaries | Gl 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Programme Directorate | 24,273,790.00 | 27,065,240.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Programme Directorate | 3,410,010.00 | 3,850,460.00 |
| Domestic Servant | Domestic Servant for Office of Programme Directorate | 8,553,000.00 | 9,407,110.00 |
| Endroom | Endroom for Office of Programme Directorate | 9,483,220.00 | 7,325,420.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of Programme Directorate | 13,276,460.00 | 10,255,550.00 |
| TOTAL | 93,096,600.00 | 96,408,340.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Programme Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Programme Directorate | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Programme Directorate | 1,000,000.00 | 1,000,000.00 |
| 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 Programme Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Programme Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Trainig and Staff Development for Office of Programme Directorate | 600,000.00 | 300,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Programme Directorate | 300,000.00 | |
| TOTAL | 900,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTOR, PLANNING RESEARCH AND STATISTIC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 04 (1 Staff) | 140,330.00 | 5,599,510.00 |
| Basic Salaries | Gl 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | Gl 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | Gl 12(1 Staff) | 690,200.00 | |
| Basic Salaries | Gl 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | Gl 14 (2 Staff) | 1,836,460.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Planning Research and Statistic | 2,898,610.00 | 4,003,530.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Planning Research and Statistic | 391,070.00 | 559,950.00 |
| Endroom | Endroom for Office of the Director, Planning Research and Statistic | 977,710.00 | 1,399,890.00 |
| Weigh – In Allowance | Weigh – In Allowance for Office of the Director, Planning Research and Statistic | 1,368,790.00 | 1,959,870.00 |
| TOTAL | 9,546,910.00 | 13,522,750.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director, Planning Research and Statistic | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Planning Research and Statistic | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Planning Research and Statistic | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Planning Research and Statistic | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Planning Research and Statistic | 800,000.00 | 800,000.00 |
| TOTAL | 3,300,000.00 | 3,300,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Director, Planning Research and Statistic | 2,200,000.00 | 1,200,000.00 |
| TOTAL | 2,200,000.00 | 1,200,000.00 | |
| GRAND TOTAL | 551,657,460.00 | 532,732,640.00 | |
