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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE AUDITOR GENERAL (STATE) | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE AUDITOR GENERAL | |||
| FEES | |||
| Renewal of Audit Firms | Renewal of Audit Firms | 7,000,000.00 | 7,000,000.00 |
| Registration of Audit Firms | Registration of Audit Firms | 700,000.00 | 700,000.00 |
| TOTAL | 7,700,000.00 | 7,700,000.00 | |
| GRAND TOTAL | 7,700,000.00 | 7,700,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE AUDITOR GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (3 staff) | 420,570.00 | 10,106,150.00 |
| Basic Salaries | GL. 03 (4 staff) | 575,630.00 | |
| Basic Salaries | GL. 06 (7 staff) | 1,352,850.00 | |
| Basic Salaries | GL. 07 (8 staff) | 2,494,250.00 | |
| Basic Salaries | GL. 08 (4 staff) | 1,518,160.00 | |
| Basic Salaries | GL. 09 (3 staff) | 1,240,260.00 | |
| Basic Salaries | GL. 10 (1 staff) | 369,330.00 | |
| Basic Salaries | GL. 12 (12 staff) | 1,316,690.00 | |
| Basic Salaries | GL. 14 (2 staff) | 1,667,200.00 | |
| Basic Salaries | GL. 15 (1 staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Office of the Auditor General | 74,640.00 | 45,080.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Auditor General | 9,560,530.00 | 7,931,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Auditor General | 1,193,350.00 | 1,010,620.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Auditor General | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Auditor General | 285,070.00 | 285,070.00 |
| TOTAL | 23,049,590.00 | 19,378,480.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Auditor General | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Auditor General | 8,800,000.00 | 8,800,000.00 |
| TOTAL | 8,800,000.00 | 8,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Auditor General | 9,400,000.00 | 9,400,000.00 |
| TOTAL | 9,400,000.00 | 9,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Auditor General | 10,400,000.00 | 10,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Auditor General | 6,200,000.00 | 6,200,000.00 |
| TOTAL | 16,600,000.00 | 16,600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Auditor General (Reserved Vote) | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| AUDITOR GENERAL (STATE) | |||
| Auditor General (State) | Auditor General (State) for Office of the Auditor General | 1,380,000.00 | 1,380,000.00 |
| Consolidated Allowance | Consolidated Allowance for Office of the Auditor General | 6,900,000.00 | 6,900,000.00 |
| TOTAL | 8,280,000.00 | 8,280,000.00 | |
| AUDIT OF ACCOUNTS OF MINISTRIES, PARASTATALS, BOARDS AND COMMISSION | |||
| Audit of 30 parastatals by External Auditors | Audit of 30 parastatals by External Auditors | 0.00 | 45,000,000.00 |
| Audit of 30 parastatals by External Auditors | Audit of 30 parastatals by External Auditors | 24,000,000.00 | |
| Audit of 232 Secondary Schools, Technical Schools and 25 LECs by Audit Staff | Audit of 232 Secondary Schools and Technical Schools and 25 LECs by Audit Staff | 257,000,000.00 | 123,000,000.00 |
| Audit of 42 Health Institutions by External Auditors | Audit of 36 Health Institutions by External Auditors | 0.00 | 60,000,000.00 |
| Audit of 42 Health Institutions by External Auditors | Audit of 42 Health Institutions by External Auditors | 42,000,000.00 | |
| Audit of 132 courts by Audit staff | Audit of 132 courts by Audit staff | 0.00 | 70,000,000.00 |
| Audit of 132 courts by Audit staff | Audit of 132 courts by Audit staff | 66,000,000.00 | |
| Audit of 31 Sub-Treasuries, 31 Tax offices and 31 Motor Licensing Offices by Audit Staff | Audit of 31 Sub-Treasuries, 31 Tax offices and 31 Motor licensing offices by Audit Staff | 46,500,000.00 | 62,000,000.00 |
| Audit of 31 Sub-Treasuries, 31 Tax offices and 31 Motor Licensing Offices by Audit Staff | Audit of 31 Sub-Treasuries, 31 Tax offices and motor Licensing Offices | 0.00 | |
| Personnel Audit of State Secondary schools, Technical schools, LECs, Sub-treasuries, Health institutions and courts by Audit Staff | Personnel Audit of State Secondary schools, Technical schools, LECs, Sub-treasuries, Health institutions and courts | 0.00 | 25,000,000.00 |
| Audit verification of MDAs | Audit verification of MDAs | 0.00 | 20,000,000.00 |
| Audit verification of MDAs | Audit verification of MDAs | 0.00 | |
| TOTAL | 435,500,000.00 | 405,000,000.00 | |
| STAFF TRAINING/DEVELOPMENT | |||
| Local Staff Training. | Local Staff Training. | 0.00 | 10,000,000.00 |
| Local Staff Training. | Local Staff Training/Capacity Building(MPCE). | 0.00 | |
| Local/Overseas Staff Training | Local/Overseas Staff Training | 24,500,000.00 | 15,000,000.00 |
| Local/Overseas Staff Training | Overseas Staff Training | 0.00 | |
| Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff | Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff | 0.00 | 15,000,000.00 |
| Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff | Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff | 15,000,000.00 | |
| Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff | Workshops and Seminars | 0.00 | |
| TOTAL | 39,500,000.00 | 40,000,000.00 | |
| OTHER ACTIVITIES OF THE STATE AUDIT DEPARTMENT | |||
| Expanded Automation/Linkage of State Audit with Accountant-General Office and IRS | Expanded Automation/Linkage of State Audit with Accountant-General Office and IRS | 10,000,000.00 | 10,000,000.00 |
| Expanded Automation/Linkage of State Audit with Accountant-General Office and IRS | Expanded Automation/Luggage of State Audit with Accountant-General Office and IRS | 0.00 | |
| Furnishing of offices | Furnishing of offices | 0.00 | 4,000,000.00 |
| Furnishing of offices | Furnishing of offices | 4,000,000.00 | |
| Purchase and Installation of fire extinguishers | Purchase and Installation of fire extinguishers | 0.00 | 1,000,000.00 |
| Purchase and Installation of fire extinguishers | Purchase and Installation of fire extinguishers | 1,000,000.00 | |
| Production/Printing of Office of State Auditor-General Annual Reports. | Production/Printing of Office of State Auditor-General Annual Reports. | 0.00 | 5,000,000.00 |
| Production/Printing of Office of State Auditor-General Annual Reports. | Production/Printing of Office of State Auditor-General Annual Reports. | 5,000,000.00 | |
| HIV/AIDS programme | HIV/AIDS programme | 0.00 | 0.00 |
| Purchase of 4 No. Toyota Corolla. | Purchase of 4 No. Toyota Corolla. | 0.00 | 30,000,000.00 |
| Purchase of 4 No. Toyota Corolla. | Purchase of 4 No. utility vehicles. | 0.00 | |
| Auditor-Generals’ Annual Conference/Annual Conference for Audit professional staff | Auditor-Generals’ Annual Conference/Annual Conference for Audit professional staff | 0.00 | 0.00 |
| Monitoring & Evaluation of Government Projects/Contracts | Monitoring & Evaluation of Government Projects/Contracts | 5,000,000.00 | 5,000,000.00 |
| Monitoring & Evaluation of Government Projects/Contracts | Monitoring & Evaluation of Govt. Projects/Contracts | 0.00 | |
| TOTAL | 25,000,000.00 | 55,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (5 staff) | 700,950.00 | 6,724,220.00 |
| Basic Salaries | GL. 05 (2 staff) | 395,970.00 | |
| Basic Salaries | GL. 07 (3 staff) | 887,500.00 | |
| Basic Salaries | GL. 08 (2 staff) | 769,290.00 | |
| Basic Salaries | GL. 09 (6 staff) | 2,626,390.00 | |
| Basic Salaries | GL. 10 (2 staff) | 965,080.00 | |
| Basic Salaries | GL. 13 (1 staff) | 664,390.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies Department | 36,620.00 | 31,900.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 6,531,290.00 | 4,965,310.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 821,860.00 | 672,420.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies Department | 1,425,330.00 | 855,200.00 |
| Corpers Allowance | Corpers Allowance for Office of the Head of Administration and Supplies Department | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 18,233,670.00 | 14,449,050.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies Department | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies Department | 3,000,000.00 | 3,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies Department | 130,000.00 | 130,000.00 |
| TOTAL | 3,130,000.00 | 3,130,000.00 | |
| 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 Department | 3,000,000.00 | 3,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies Department | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies Department | 750,000.00 | 1,500,000.00 |
| Office and General | Office and General for Office of the Head of Administration and Supplies Department | 750,000.00 | |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (2 staff) | 342,130.00 | 12,447,300.00 |
| Basic Salaries | GL. 05 (1 staff) | 227,610.00 | |
| Basic Salaries | GL. 06 (2 staff) | 395,130.00 | |
| Basic Salaries | GL. 07 (4 staff) | 1,208,840.00 | |
| Basic Salaries | GL. 08 (2 staff) | 748,870.00 | |
| Basic Salaries | GL. 09 (5 staff) | 2,067,100.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,454,300.00 | |
| Basic Salaries | GL. 12 (1 staff) | 605,240.00 | |
| Basic Salaries | GL. 13 (2 staff) | 1,485,980.00 | |
| Basic Salaries | GL. 14 (3 staff) | 2,561,240.00 | |
| Basic Salaries | GL. 15 (2 staff) | 1,926,040.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics | 65,120.00 | 102,440.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 10,130,610.00 | 9,633,290.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 1,302,250.00 | 1,244,730.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning, Research and Statistics | 570,140.00 | 285,070.00 |
| TOTAL | 25,090,600.00 | 23,712,830.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 1,000,000.00 | 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 Planning, Research and Statistics | 750,000.00 | 750,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics | 630,000.00 | 630,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 420,000.00 | 420,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 160,000.00 | 480,000.00 |
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 160,000.00 | |
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 160,000.00 | |
| TOTAL | 480,000.00 | 480,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 175,350.00 | 2,709,210.00 |
| Basic Salaries | GL. 05 (1 staff) | 183,170.00 | |
| Basic Salaries | GL. 07 (5 staff) | 1,479,150.00 | |
| Basic Salaries | GL. 08 (1 staff) | 321,350.00 | |
| Basic Salaries | GL. 09 (1 staff) | 413,420.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Account and Finance Department | 54,010.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account and Finance Department | 2,148,450.00 | 2,223,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account and Finance Department | 257,240.00 | 270,920.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Account and Finance Department | 2,500.00 | |
| TOTAL | 5,034,640.00 | 5,204,120.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account and Finance Department | 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 Account and Finance Department | 420,000.00 | 420,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Account and Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| 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 | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account and Finance Department | 250,000.00 | 250,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account and Finance Department | 250,000.00 | 500,000.00 |
| Office and General | Office and General for Office of the Head of Account and Finance Department | 250,000.00 | |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE HEAD OF PARASTATAL AUDIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 227,610.00 | 23,213,750.00 |
| Basic Salaries | GL. 06 (1 staff) | 215,620.00 | |
| Basic Salaries | GL. 07 (4 staff) | 1,251,380.00 | |
| Basic Salaries | GL. 08 (10 staff) | 3,672,880.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,641,530.00 | |
| Basic Salaries | GL. 12 (5 staff) | 2,898,760.00 | |
| Basic Salaries | GL. 13 (1 staff) | 664,390.00 | |
| Basic Salaries | GL. 14 (4 staff) | 3,286,040.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Parastatal Audit | 11,325,390.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Parastatal Audit | 1,385,820.00 | 1,292,620.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Parastatal Audit | 5,000.00 | 2,500.00 |
| TOTAL | 26,574,420.00 | 24,508,870.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Parastatal Audit | 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 Parastatal Audit | 580,000.00 | 580,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Parastatal Audit | 200,000.00 | 200,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Parastatal Audit | 140,000.00 | 140,000.00 |
| TOTAL | 920,000.00 | 920,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Parastatal Audit | 630,000.00 | 630,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Parastatal Audit | 420,000.00 | 420,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Parastatal Audit | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE REVENUE AND TREASURY AUDIT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 147,480.00 | 3,008,430.00 |
| Basic Salaries | GL. 05 (1 staff) | 227,610.00 | |
| Basic Salaries | GL. 07 (1 staff) | 397,910.00 | |
| Basic Salaries | GL. 08 (1 staff) | 379,540.00 | |
| Basic Salaries | GL. 12 (1 staff) | 562,760.00 | |
| Basic Salaries | GL. 14 (1 staff) | 821,510.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,176,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Revenue and Treasury Audit Directorate | 94,990.00 | 105,140.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Revenue and Treasury Audit Directorate | 2,759,440.00 | 2,231,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Revenue and Treasury Audit Directorate | 371,320.00 | 300,840.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Revenue and Treasury Audit Directorate | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Revenue and Treasury Audit Directorate | 855,200.00 | 855,200.00 |
| TOTAL | 7,796,690.00 | 6,501,300.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Revenue and Treasury Audit Directorate | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Revenue and Treasury Audit 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 the Revenue and Treasury Audit Directorate | 750,000.00 | 750,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Revenue and Treasury Audit Directorate | 630,000.00 | 630,000.00 |
| TOTAL | 1,380,000.00 | 1,380,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Revenue and Treasury Audit Directorate | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Office of the Revenue and Treasury Audit Directorate | 150,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the Revenue and Treasury Audit Directorate | 150,000.00 | |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE MINISTERIAL AUDIT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (3 staff) | 616,170.00 | 20,204,360.00 |
| Basic Salaries | GL. 07 (4 staff) | 1,293,920.00 | |
| Basic Salaries | GL. 08 (6 staff) | 2,287,440.00 | |
| Basic Salaries | GL. 09 (6 staff) | 2,553,450.00 | |
| Basic Salaries | GL. 10 (5 staff) | 2,392,650.00 | |
| Basic Salaries | GL. 12 (3 staff) | 1,773,240.00 | |
| Basic Salaries | GL. 13 (4 staff) | 2,971,960.00 | |
| Basic Salaries | GL. 14 (7 staff) | 5,847,280.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,176,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Ministerial Audit Directorate | 16,218,690.00 | 15,768,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Ministerial Audit Directorate | 2,091,250.00 | 2,020,440.00 |
| Domestic Servant | Domestic Servant for Office of the Ministerial Audit Directorate | 855,200.00 | 855,200.00 |
| TOTAL | 40,077,680.00 | 38,848,940.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Ministerial Audit Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Ministerial Audit Directorate | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Ministerial Audit Directorate | 130,000.00 | 130,000.00 |
| TOTAL | 1,230,000.00 | 1,230,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Ministerial Audit Directorate | 900,000.00 | 900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Ministerial Audit Directorate | 560,000.00 | 560,000.00 |
| TOTAL | 1,460,000.00 | 1,460,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Ministerial Audit Directorate | 170,000.00 | 170,000.00 |
| TOTAL | 170,000.00 | 170,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Ministerial Audit Directorate | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE ACCOUNTANT GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (2 staff) | 455,220.00 | 4,383,040.00 |
| Basic Salaries | GL. 08 (2 staff) | 748,870.00 | |
| Basic Salaries | GL. 09 (2 staff) | 826,840.00 | |
| Basic Salaries | GL. 10 (1 staff) | 462,490.00 | |
| Basic Salaries | GL. 12 (1 staff) | 562,760.00 | |
| Basic Salaries | GL. 14 (2 staff) | 1,618,840.00 | |
| Overtime Payment | Overtime Payment for Office of the Accountant General | 36,620.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Accountant General | 3,735,380.00 | 3,354,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Accountant General | 467,500.00 | 438,300.00 |
| TOTAL | 8,914,520.00 | 8,175,980.00 | |
| OFFICE OF THE DIRECTOR, ZONAL OFFICE | |||
| Basic Salaries | GL. 03 (3 staff) | 463,890.00 | 16,742,930.00 |
| Basic Salaries | GL. 04 (4 staff) | 718,570.00 | |
| Basic Salaries | GL. 05 (1 staff) | 415,720.00 | |
| Basic Salaries | GL. 06 (1 staff) | 269,770.00 | |
| Basic Salaries | GL. 07 (8 staff) | 2,519,790.00 | |
| Basic Salaries | GL. 08 (11 staff) | 4,205,570.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,653,680.00 | |
| Basic Salaries | GL. 10 (1 staff) | 529,320.00 | |
| Basic Salaries | GL. 12 (2 staff) | 1,210,480.00 | |
| Basic Salaries | GL. 13 (1 staff) | 709,300.00 | |
| Basic Salaries | GL. 14 (3 staff) | 2,609,600.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Director, Zonal Office | 252,330.00 | 303,410.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Zonal Office | 12,706,510.00 | 12,959,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Zonal Office | 1,651,470.00 | 1,674,290.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director, Zonal Office | 5,000.00 | 7,500.00 |
| Domestic Servant | Domestic Servant for Office of the Director, Zonal Office | 1,425,330.00 | 1,425,330.00 |
| TOTAL | 32,555,330.00 | 33,112,500.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director, Zonal Office | 1,200,000.00 | 1,200,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director, Zonal Office | 800,000.00 | 800,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Zonal Office | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Zonal Office | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Director, Zonal Office | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| HEAD OF EKET ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Head of Eket Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT ABASI ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi 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 Head of Ikot Abasi Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Abasi Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ORON ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron 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 Head of Oron Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oron Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ETINAN ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan 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 Head of Etinan Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etinan Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ABAK ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak 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 Head of Abak Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Abak Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ITU ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu 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 Head of Itu Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Itu Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT EKPENE ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Head of Ikot Ekpene Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UKANAFUN ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun 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 Head of Ukanafun Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ukanafun Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKONO ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono 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 Head of Ikono Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikono Zonal Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 777,367,140.00 | 763,932,070.00 | |
