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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE HEAD OF CIVIL SERVICE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF CIVIL SERVICE | |||
| SALES - GENERAL | |||
| Sales of Civil Service Rule Booklets | Sales of Civil Service Rule Booklets | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Idongesit Nkanga Secretariat Complex Auditorium | Hiring of Idongesit Nkanga Secretariat Complex Auditorium | 12,000,000.00 | 16,800,000.00 |
| TOTAL | 12,000,000.00 | 16,800,000.00 | |
| GRAND TOTAL | 13,000,000.00 | 17,800,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF CIVIL SERVICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (3 Staff) | 562,610.00 | 4,664,220.00 |
| Basic Salaries | GL 07 (3 Staff) | 955,550.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,160.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Civil Service | 3,463,650.00 | 3,627,870.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Civil Service | 420,100.00 | 466,420.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Civil Service | 2,500.00 | |
| Wardrobe | Wardrobe for Office of the Head of Civil Service | 1,205,000.00 | 1,306,000.00 |
| Endroom | Endroom for Office of the Head of Civil Service | 830,640.00 | 960,340.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Civil Service | 5,230.00 | 13,960.00 |
| TOTAL | 10,128,160.00 | 11,038,810.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Civil Service | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Civil Service | 12,000,000.00 | 12,000,000.00 |
| TOTAL | 12,000,000.00 | 12,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Civil Service | 10,300,000.00 | 10,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Civil Service | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 13,500,000.00 | 13,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Civil Service | 14,500,000.00 | 14,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Civil Service | 18,000,000.00 | 18,000,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of the Head of Civil Service | 12,500,000.00 | 12,500,000.00 |
| TOTAL | 45,000,000.00 | 45,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Civil Service | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Civil Service | 6,500,000.00 | 6,500,000.00 |
| Office and General | Office and General for Office of the Head of Civil Service | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 13,500,000.00 | 13,500,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Head of Civil Service | 1,600,000.00 | 1,600,000.00 |
| Examination Placement / Educational Activities | Examination Placement / Educational Activities for Office of the Head of Civil Service | 53,000,000.00 | 53,000,000.00 |
| TOTAL | 54,600,000.00 | 54,600,000.00 | |
| UPGRADING / DEVELOPMENT & MAINTENANCE OF CIVIL SERVICE TRAINING CENTER, UYO | |||
| Completion of 1No. 1,000 Capacity Lecture hall | Building of 1 No. new lecture Hall. | 0.00 | 14,900,000.00 |
| Completion of 1No. 1,000 Capacity Lecture hall | Completion of 1No. 1,000 Capacity Lecture hall | 18,700,000.00 | |
| Renovation of 2 No. existing Admin. Buildings Block | Renovation of 2 No. existing Admin. building | 0.00 | 15,100,000.00 |
| Renovation of 2 No. existing Admin. Buildings Block | Renovation of 2 No. existing Admin. Building Block | 16,400,000.00 | |
| Development of Blue Print/Feasibility Studies at Transformation of CSTC to MDI | Development of Blue Print/Feasibility Studies for Transformation of CSTC to MDI | 10,000,000.00 | 10,000,000.00 |
| Development of Master Plan/Layout designs for proposed Management Development Institute(MDI) | Development of Master plan/layout designs for proposed Management Development Institute(MDI) | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 65,100,000.00 | 60,000,000.00 | |
| PURCHASE AND DISTRIBUTION OF OFFICE EQUIPMENT FOR CSTC AND OFFICE OF THE HEAD OF CIVIL SERVICE | |||
| Provision of 15 No. Desktop Computers and Accessories at HCS and CSTC | Provision of 15 No. Desktop Computers and Accessories at HCS and CSTC | 2,250,000.00 | 1,800,000.00 |
| 12 No. laptop Computers. | 12 No. laptop Computers. | 1,785,000.00 | 1,700,000.00 |
| 2 No. Projectors with Screen | 2 No. Projectors with Screen | 452,000.00 | 430,000.00 |
| 1 No. Binding Machine | 1 No. Binding Machines | 84,000.00 | 70,000.00 |
| TOTAL | 4,571,000.00 | 4,000,000.00 | |
| ESTABLISHMENT OF MANAGEMENT SERVICES LIBRARY IN THE OFFICE OF THE HCS | |||
| Provision of 2 No. Shelves | 10 No. steel cabinets | 0.00 | 360,000.00 |
| Provision of 2 No. Shelves | Provision of 2 No. Shelves | 400,000.00 | |
| Provision of 4No. Steel Cabinets | 10No. Steel Cabinet | 0.00 | 260,000.00 |
| Provision of 4No. Steel Cabinets | Provision of 4No. Steel Cabinets | 300,000.00 | |
| Provision of 5No. Tables/10No. Chairs | Provision of 5No. Tables/10No. Chairs | 651,000.00 | 620,000.00 |
| Provision of Reference Materials | Provision of Reference Materials | 1,358,000.00 | 1,260,000.00 |
| Provision of 2No. Computers with Accessories | Provision of 2No. Computers with Accessories | 525,000.00 | 500,000.00 |
| TOTAL | 3,234,000.00 | 3,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES FOR HCS OFFICE, DEPARTMENT OF ESTABLISHMENT AND CSTC | |||
| Purchase of 2No.Toyota Corolla for HCS and CSTC | Purchase of 1 No.Toyota Corolla cars for CSTC. | 0.00 | 16,000,000.00 |
| Purchase of 2No.Toyota Corolla for HCS and CSTC | Purchase of 2No.Toyota Corolla for HCS and CSTC | 40,000,000.00 | |
| Purchase of 1 No Coaster bus for Office of HCS and CSTC | 1 No. Coaster bus for Office of HCS. | 0.00 | 0.00 |
| Purchase of 1No.Toyota Hilux for HCS | Purchase of 1No.Toyota Hilux for HCS | 26,000,000.00 | 12,000,000.00 |
| TOTAL | 66,000,000.00 | 28,000,000.00 | |
| ESTABLISHMENT OF FUNCTIONAL LIBRARY FOR THE CSTC | |||
| Provision of Shelves and Material | Provision of 10 No. Shelves | 0.00 | 0.00 |
| Provision of E - Library Facility at CSTC | Provision of e - Library Facility at CSTC | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| TRAINING AND STAFF DEVELOPMENT IN THE STATE CIVIL SERVICE | |||
| Domestic Training of low, middle, and management staff in the Civil Service on their areas of specializations, modern management techniques and strategies. | Domestic Training of low, middle and management staff in the Civil Service on their areas of specializations, modern management techniques and strategies. | 150,000,000.00 | 0.00 |
| Domestic Training of Civil Servants( Low, Middle and management Staff) on their Areas of Specialization to boost productivity | Domestic Training of Civil Servants( Low, Middle and management Staff) on their Areas of Specialization to boost productivity | 0.00 | 80,000,000.00 |
| International Training of Middle and Management Staff on their Areas of Specialization to boost productivity | International Training of Middle and management Staff in the Civil Service on their Areas of Specialization, Modern Management Technique and Strategies | 0.00 | 120,000,000.00 |
| International Training of Middle and Management Staff on their Areas of Specialization to boost productivity | International Training of Middle and Management Staff on their Areas of Specialization to boost productivity | 150,000,000.00 | |
| TOTAL | 300,000,000.00 | 200,000,000.00 | |
| FURNISHING OF HEAD OF SERVICE’S OFFICE | |||
| Installation of wireless LAN Internet Facility in the HOCs office | Furnishing and replacement of worn-out fittings in the Office of the Head of Civil Service. | 0.00 | 1,450,000.00 |
| Installation of wireless LAN Internet Facility in the HOCs office | Installation of wireless LAN internet facility | 2,000,000.00 | |
| Purchase of 6 Double Window Curtains for HCS and PS Units | Purchase of 6 double windows curtains units | 945,000.00 | 900,000.00 |
| Purchase of 8No. Airconditioners | Purchase of 8No. Airconditioners | 2,400,000.00 | 2,000,000.00 |
| Purchase of 10No. Steel Cabinets | Purchase of 10No. steel cabinets | 750,000.00 | 650,000.00 |
| TOTAL | 6,095,000.00 | 5,000,000.00 | |
| PUBLIC SERVICE WEEK CELEBRATION | |||
| Public Service Week Celebration in AKS - Debate, Quiz, Essay competitions and lectures | Public Service Week Celebrations in AKS - Debate, Quiz, Essay Competitions and lecturers | 30,000,000.00 | 34,500,000.00 |
| Award of prizes to outstanding serving and retired officers | Award of prizes to outstanding serving and retired officers | 20,000,000.00 | 10,500,000.00 |
| Competition in sports among MDAs | Competition in sports among MDAs | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 60,000,000.00 | 50,000,000.00 | |
| PRINTING OF PUBLIC SERVICE RULES AND OTHER SERVICE DOCUMENTS (PUBLIC SERVICE JOURNALS, GAZETTE, ETC) | |||
| Printing of 2,000 copies of revised public service rules for sale to the public. | Printing of 2,000 copies of revised public service rules for sale to the public. | 3,000,000.00 | 1,000,000.00 |
| Printing of 2,000 copies of Public service handbook for sale to the public | Printing of 2,000 copies of Public service handbook for sale to the public | 4,000,000.00 | 2,000,000.00 |
| Production and circulation of Establishment circulars | Updating, printing/distribution os AKS staff list | 3,000,000.00 | 2,000,000.00 |
| TOTAL | 10,000,000.00 | 5,000,000.00 | |
| OTHER ACTIVITIES IN THE OFFICE OF THE HEAD OF CIVIL SERVICE | |||
| Industrial Relation/Arbitration activities | Industrial Relation/Arbitration activities | 10,000,000.00 | 5,000,000.00 |
| Conduct of COMPRO Examination (Organized once a year) | Conduct of COMPRO Examination (Organized once a year) | 25,000,000.00 | 20,000,000.00 |
| Attendance at National Council on Establishments/joint council on Establishments | Attendance at National Council on Establishments/Joint council on Establishments | 15,000,000.00 | 10,000,000.00 |
| Seminars/Conference Meetings | Seminars/Conference Meetings | 5,000,000.00 | |
| Maintenance of Civil Service Auditorium at the Secretariat Complex | Maintenance of Civil Service Auditorium at the Secretariat Complex | 20,000,000.00 | 15,000,000.00 |
| Attendance at Council i, ii, iii/Joint council on Establishment | Attendance at Council I, II, III/Joint council on Establishment | 17,000,000.00 | 10,000,000.00 |
| TOTAL | 92,000,000.00 | 60,000,000.00 | |
| UPDATING/PRINTING OF AKWA IBOM STATE STAFF LIST | |||
| Updating/printing/Distribution of 5000 copies of Akwa Ibom State Staff list | Updating/printing/Distribution of 5000 copies of Akwa Ibom State Staff list | 10,000,000.00 | 2,000,000.00 |
| TOTAL | 10,000,000.00 | 2,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1Staff) | 179,640.00 | 1,286,090.00 |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 676,400.00 | 1,086,270.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 84,990.00 | 128,610.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 260,000.00 | 370,000.00 |
| Endroom | Endroom for Office of the Permanent Secretary | 144,070.00 | 214,740.00 |
| TOTAL | 2,015,360.00 | 3,085,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 5,500,000.00 | 5,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 6,400,000.00 | 6,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 5,800,000.00 | 5,800,000.00 |
| TOTAL | 12,800,000.00 | 12,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 327,120.00 | 18,086,240.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,085,880.00 | |
| Basic Salaries | GL 05 (4 Staff) | 737,620.00 | |
| Basic Salaries | GL 06 (9 Staff) | 1,778,080.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,681,470.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,170,820.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,164,350.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,930,160.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,773,230.00 | |
| Basic Salaries | GL 13 (1 Staff) | 619,470.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,550.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 15,506,280.00 | 14,934,800.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 1,896,230.00 | 1,808,620.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 7,500.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 285,100.00 | 570,140.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Supplies | 5,215,000.00 | 5,245,000.00 |
| Endroom | Endroom for Office of the Head of Administration and Supplies | 3,754,000.00 | 3,489,150.00 |
| TOTAL | 45,626,420.00 | 44,148,950.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies | 1,200,000.00 | 1,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 150,000.00 | 150,000.00 |
| TOTAL | 1,350,000.00 | 1,350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies | 750,000.00 | 750,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Administration and Supplies | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (6 Staff) | 858,740.00 | 2,559,250.00 |
| Basic Salaries | GL 03 (1 Staff) | 143,910.00 | |
| Basic Salaries | GL 04 (2 Staff) | 303,510.00 | |
| Basic Salaries | GL 05 (1 Staff) | 158,840.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (2 Staff) | 814,690.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,860.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 3,675,710.00 | 2,122,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 438,840.00 | 255,930.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics | 1,290,000.00 | 755,000.00 |
| Endroom | Endroom for Office of the Head of Planning Research and Statistics | 503,790.00 | 490,380.00 |
| TOTAL | 10,296,740.00 | 6,182,860.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Planning Research and Statistics | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 250,000.00 | 250,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics | 120,000.00 | 120,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND ACCOUNT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 3,844,210.00 |
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | |
| Basic Salaries | GL 06 (3 Staff) | 556,590.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance and Account Department | 3,632,930.00 | 3,077,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance and Account Department | 429,250.00 | 384,420.00 |
| Wardrobe | Wardrobe for Office of the Head of Finance and Account Department | 1,295,000.00 | 1,130,000.00 |
| Endroom | Endroom for Office of the Head of Finance and Account Department | 828,250.00 | 733,400.00 |
| TOTAL | 10,477,960.00 | 9,169,430.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Finance and Account Department | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance and Account Department | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Finance and Account Department | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Finance and Account Department | 150,000.00 | 150,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance and Account Department | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance and Account Department | 750,000.00 | 750,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance and Account Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 883,314,640.00 | 678,395,760.00 | |
