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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE AUDITOR GENERAL (LOCAL GOVERNMENT) | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE AUDITOR GENERAL FOR LOCAL GOVERNMENT | |||
| FEES | |||
| Audit Arrears | Audit Arrears | 5,000,000.00 | 5,565,000.00 |
| Audit Fees | Audit Fees | 50,000,000.00 | 53,878,500.00 |
| Registration fee (Ext. Auditors) | Registration fee (Ext. Auditors) | 500,000.00 | 556,500.00 |
| TOTAL | 55,500,000.00 | 60,000,000.00 | |
| GRAND TOTAL | 55,500,000.00 | 60,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE AUDITOR GENERAL FOR LOCAL GOVERNMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 158,190.00 | 4,174,730.00 |
| Basic Salaries | GL 04 (2 Staff) | 385,030.00 | |
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,395,640.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Overtime Payment | Overtime Payment for Office of the Auditor General for Local Government | 229,970.00 | 25,250.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Auditor General for Local Government | 2,705,530.00 | 3,170,460.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Auditor General for Local Government | 321,170.00 | 417,470.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Auditor General for Local Government | 2,500.00 | 5,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Auditor General for Local Government | 35,910.00 | 66,900.00 |
| TOTAL | 6,506,810.00 | 7,859,810.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Auditor General for Local Government | 460,000.00 | 460,000.00 |
| TOTAL | 460,000.00 | 460,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Auditor General for Local Government | 4,500,000.00 | 3,500,000.00 |
| TOTAL | 4,500,000.00 | 3,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Auditor General for Local Government | 4,500,000.00 | 3,400,000.00 |
| TOTAL | 4,500,000.00 | 3,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Auditor General for Local Government | 3,500,000.00 | 2,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Auditor General for Local Government | 2,000,000.00 | 1,100,000.00 |
| TOTAL | 5,500,000.00 | 3,200,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Auditor General for Local Government | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Auditor General for Local Government | 1,500,000.00 | 1,000,000.00 |
| TOTAL | 1,500,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Auditor General for Local Government | 400,000.00 | 400,000.00 |
| Office and General | Office and General for Office of the Auditor General for Local Government | 2,000,000.00 | 1,200,000.00 |
| TOTAL | 2,400,000.00 | 1,600,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Auditor General for Local Government | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| CONSOLIDATED REVENUE FUND CHARGES | |||
| Consolidated Allowance | Consolidated Allowance for Office of the Auditor General for Local Government | 6,900,000.00 | 6,900,000.00 |
| TOTAL | 6,900,000.00 | 6,900,000.00 | |
| AUDITOR GENERAL (LOCAL GOVERNMENT) | |||
| Auditor General (Local Government) | Auditor General (Local State) for Office of the Auditor General for Local Government | 1,380,000.00 | 1,380,000.00 |
| TOTAL | 1,380,000.00 | 1,380,000.00 | |
| AUDIT OF ACCOUNT OF 31 LGCS | |||
| Statutory Audit | Statutory Audit | 110,000,000.00 | 110,000,000.00 |
| Statutory Audit | Statutory Audit. | 0.00 | |
| Domestic Audit | Domestic Audit | 60,000,000.00 | 60,000,000.00 |
| Domestic Audit | Domestic Audit. | 0.00 | |
| Audit Investigation (Special Audit) | Audit Investigation (Special Audit) | 5,000,000.00 | 5,000,000.00 |
| Audit Investigation (Special Audit) | Audit Investigation (Special Audit). | 0.00 | |
| Audit Inspection of LEAs, PHCs and MCHC] | Audit Inspection of LEAs, PHCs and MCHC] | 0.00 | 40,000,000.00 |
| Audit Inspection of LEAs, PHCs and MCHC] | Audit Inspection of LEAs, PHCs and MCHC] | 50,000,000.00 | |
| Personnel audit in 1139 Primary Schools | Personnel audit in 1139 Primary Schools | 25,000,000.00 | 25,000,000.00 |
| Personnel audit in 1139 Primary Schools | Personnel audit in Primary Schools. | 0.00 | |
| Procurement of 1 No. Hilux vehicles. | Procurement of 1 No. Hilux vehicles. | 20,000,000.00 | 20,000,000.00 |
| Procurement of 1 No. Hilux vehicles. | Procurement of 3 No. Hilux Utility vehicles. | 0.00 | |
| Furnishing of offices | Furnishing of offices | 0.00 | 5,000,000.00 |
| Furnishing of offices | Furnishing of offices | 5,000,000.00 | |
| Automation of Audit activities/Data Bank | Automation of Audit activities/Data Bank | 3,000,000.00 | 3,000,000.00 |
| Automation of Audit activities/Data Bank | Automation of Audit activities/Data Bank. | 0.00 | |
| Capacity building/ Training | Capacity building/ Training | 10,000,000.00 | 20,000,000.00 |
| Capacity building/ Training | Capacity building/ Training. | 0.00 | |
| AGLG Reference library | AGLG Reference library | 2,000,000.00 | 2,000,000.00 |
| AGLG Reference library | AGLG Reference library. | 0.00 | |
| Preliminary works for building of LG Audit Secretariat in Uyo | Preliminary works for building of LG Audit Secretariat in Uyo | 0.00 | 0.00 |
| Preliminary works for building of LG Audit Secretariat in Uyo | Preliminary works for building of LG Audit Secretariat in Uyo. | 0.00 | |
| Renovation of 3 No. Zonal offices. | Renovation of 3 NO. zonal offices. | 0.00 | 5,000,000.00 |
| Renovation of 3 No. Zonal offices. | Renovation of 3 No. Zonal offices. | 5,000,000.00 | |
| Purchase of Equipment | Purchase of Equipment | 5,000,000.00 | 5,000,000.00 |
| Purchase of Equipment | Purchase of Office Equipments | 0.00 | |
| TOTAL | 300,000,000.00 | 300,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION/ SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (6 Staff) | 942,000.00 | 19,884,750.00 |
| Basic Salaries | GL 04 (8 Staff) | 1,424,280.00 | |
| Basic Salaries | GL 05 (2 Staff) | 336,700.00 | |
| Basic Salaries | GL 07 (12 Staff) | 3,651,970.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,213,860.00 | |
| Basic Salaries | GL 09 (12 Staff) | 4,888,050.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration/ Supplies Department | 315,110.00 | 364,450.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration/ Supplies Department | 14,183,390.00 | 17,127,770.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration/ Supplies Department | 1,728,710.00 | 1,988,480.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration/ Supplies Department | 7,500.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration/ Supplies Department | 285,070.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Administration/ Supplies Department | 47,590.00 | |
| TOTAL | 33,854,470.00 | 39,380,450.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration/ Supplies Department | 500,000.00 | 400,000.00 |
| TOTAL | 500,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration/ Supplies Department | 780,000.00 | 680,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administration/ Supplies Department | 120,000.00 | 120,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Administration/ Supplies Department | 230,000.00 | 230,000.00 |
| TOTAL | 1,130,000.00 | 1,030,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration/ Supplies Department | 400,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration/ Supplies Department | 250,000.00 | 250,000.00 |
| TOTAL | 650,000.00 | 550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration/ Supplies Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | 1,999,330.00 |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 984,390.00 | 1,754,010.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 129,130.00 | 199,930.00 |
| TOTAL | 2,404,780.00 | 3,953,270.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning, Research and Statistics | 80,000.00 | 80,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| 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 | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 180,000.00 | 180,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT / FINANCE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 188,220.00 | 4,908,720.00 |
| Basic Salaries | GL 07 (3 Staff) | 921,500.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,677,980.00 | |
| Basic Salaries | GL 12 (1 Staff) | 690,200.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Account / Finance Department | 80,720.00 | 61,520.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account / Finance Department | 4,034,470.00 | 3,759,900.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account / Finance Department | 513,470.00 | 490,870.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Account / Finance Department | 2,500.00 | 10,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Account / Finance Department | 285,070.00 | |
| TOTAL | 10,050,900.00 | 9,231,010.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account / Finance Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Computer Hardware | 180,000.00 | 530,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account / Finance Department | 350,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Account / Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account / 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 / Finance Department | 270,000.00 | 270,000.00 |
| TOTAL | 620,000.00 | 620,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account / Finance Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF SPECIAL AUDIT / INVESTIGATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 158,190.00 | 18,436,420.00 |
| Basic Salaries | GL 04 (1 Staff) | 162,480.00 | |
| Basic Salaries | GL 05 (2 Staff) | 455,220.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,104,800.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,780.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,849,960.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,688,250.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,441,050.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,310,200.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,894,940.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Special Audit / Investigation Department | 96,880.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Special Audit / Investigation Department | 12,550,190.00 | 9,329,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Special Audit / Investigation Department | 1,582,680.00 | 1,843,640.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Special Audit / Investigation Department | 2,500.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Special Audit / Investigation Department | 1,995,490.00 | |
| TOTAL | 32,054,520.00 | 29,615,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Special Audit / Investigation Department | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Special Audit / Investigation Department | 380,000.00 | 380,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Special Audit / Investigation Department | 150,000.00 | 150,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Special Audit / Investigation Department | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Special Audit / Investigation Department | 240,000.00 | 240,000.00 |
| TOTAL | 640,000.00 | 640,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Special Audit / Investigation Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF DOMESTIC DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (7 Staff) | 1,001,860.00 | 23,554,970.00 |
| Basic Salaries | GL 03 (9 Staff) | 1,320,150.00 | |
| Basic Salaries | GL 04 (4 Staff) | 654,210.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,817,480.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,780.00 | |
| Basic Salaries | GL 10 (6 Staff) | 2,877,480.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,709,490.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,334,370.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,894,940.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,016,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Domestic Department | 27,310.00 | 88,960.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Domestic Department | 13,533,050.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Domestic Department | 1,683,020.00 | 1,542,790.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Domestic Department | 1,425,350.00 | 1,140,270.00 |
| TOTAL | 33,498,920.00 | 26,326,990.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Domestic Department | 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 Domestic Department | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Domestic Department | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Domestic Department | 460,000.00 | 460,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Domestic Department | 240,000.00 | 240,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Domestic Department | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OFFICE OF THE HEAD OF STATUTORY AUDIT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,620.00 | 15,349,420.00 |
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | |
| Basic Salaries | GL 06 (10 Staff) | 1,915,430.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,538,670.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,221,840.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,264,560.00 | |
| Basic Salaries | GL 10 (7 Staff) | 3,371,090.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,837,190.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 15 (1 Staff) | 854,220.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,016,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Statutory Audit Department | 27,310.00 | 20,720.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Statutory Audit Department | 14,621,320.00 | 8,866,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Statutory Audit Department | 1,776,490.00 | 1,534,940.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Statutory Audit Department | 1,140,280.00 | 1,140,270.00 |
| TOTAL | 35,330,250.00 | 26,912,040.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Statutory Audit Department | 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 Statutory Audit Department | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Statutory Audit Department | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Statutory Audit Department | 460,000.00 | 460,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Statutory Audit Department | 240,000.00 | 240,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Statutory Audit Department | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OFFICE OF THE HEAD OF PARASTATAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,620.00 | 17,579,890.00 |
| Basic Salaries | GL 07 (5 Staff) | 1,504,640.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,067,150.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,665,830.00 | |
| Basic Salaries | GL 10 (6 Staff) | 2,828,380.00 | |
| Basic Salaries | GL 12 (5 Staff) | 2,813,750.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,105,440.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,016,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Parastatal | 64,780.00 | 46,960.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Parastatal | 11,854,890.00 | 9,561,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Parastatal | 1,410,370.00 | 1,777,750.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Parastatal | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Parastatal | 1,140,280.00 | 1,140,270.00 |
| TOTAL | 28,576,530.00 | 30,106,000.00 | |
| PRIMARY / LOCAL EDUCATION AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Primary / Local Education Authority | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Primary / Local Education Authority | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Primary / Local Education Authority | 330,000.00 | 330,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Primary / Local Education Authority | 250,000.00 | 250,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Primary / Local Education Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 525,157,180.00 | 510,264,600.00 | |
