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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM STATE CIVIL SERVICE COMMISSION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / COMMISSIONER | |||
| FEES | |||
| Search Fees for the Lost of Service Document | Search Fees for the Lost of Service Document | 50,000.00 | 300,000.00 |
| TOTAL | 50,000.00 | 300,000.00 | |
| SALES - GENERAL | |||
| Sales of Annual Report | Sales of Annual Report | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| GRAND TOTAL | 2,050,000.00 | 2,300,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (2 staff) | 303,880.00 | 4,847,960.00 |
| Basic Salaries | GL. 03 (2 staff) | 309,360.00 | |
| Basic Salaries | GL. 04 (3 staff) | 483,170.00 | |
| Basic Salaries | GL. 05 (1 staff) | 188,200.00 | |
| Basic Salaries | GL. 07 (7 staff) | 2,166,250.00 | |
| Basic Salaries | GL. 13 (1 staff) | 642,000.00 | |
| Basic Salaries | GL. 15 (1 staff) | 979,000.00 | |
| Overtime Payment | Overtime Payment for Office of The Chairman / Commissioner | 83,200.00 | 627,300.00 |
| Consolidated Allowances | Consolidated Allowances for Office of The Chairman / Commissioner | 3,956,610.00 | 3,474,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of The Chairman/Commissioner | 507,190.00 | 484,800.00 |
| Domestic Servant | Domestic Servant for Office of The Chairman / Commissioner | 285,100.00 | 1,425,350.00 |
| Inducement | Inducement for Office of The Chairman / Commissioner | 784,600.00 | 681,270.00 |
| Responsibility Allowance | Responsibility Allowance for Office of The Chairman / Commissioner | 64,200.00 | 117,500.00 |
| TOTAL | 10,752,760.00 | 11,658,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of The Chairman / Commissioner | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of The Chairman / Commissioner | 5,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of The Chairman / Commissioner | 200,000.00 | 200,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Capital Assets for Office of The Chairman / Commissioner | 9,000,000.00 | 9,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of The Chairman / Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 9,300,000.00 | 9,300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation for Office of The Chairman / Commissioner | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of The Chairman / Commissioner | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Commissions Meeting / Interviews | 1,500,000.00 | 1,500,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of The Chairman / Commissioner | 1,200,000.00 | 1,200,000.00 |
| Office and Generral | Office and Generral(Chairman) for Office of The Chairman / Commissioner | 500,000.00 | 1,300,000.00 |
| Office and Generral | Office and Generral(Commissioners) | 800,000.00 | |
| Special Assignment | Chairmans Special Assignment(Reserved Vote) | 30,000,000.00 | 35,000,000.00 |
| Special Assignment | Conference of Civil Service in the Federation (Reserved Vote) | 5,000,000.00 | |
| TOTAL | 39,000,000.00 | 39,000,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of The Chairman / Commissioner | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| ACTIVITIES/ PROGRAMMES OF CIVIL SERVICE COMMISSION | |||
| Conduct of 2018 Pre-promotion examination seminars. | Conduct of 2018 Pre-promotion examination seminars. | 35,000,000.00 | 35,000,000.00 |
| Conduct of 2018 promotion examination/oral interviews | Conduct of 2018 promotion examination/oral interviews | 30,000,000.00 | 25,000,000.00 |
| Press and Public Relations | Press and Public Relations | 5,000,000.00 | 3,500,000.00 |
| Equipping of CSC reference library/Civil Service Research centre | Equipping of CSC reference library/Civil Service Research centre | 3,000,000.00 | 2,500,000.00 |
| Updating of file room furniture | Updating of file room furniture | 5,000,000.00 | 1,000,000.00 |
| Production of Civil Service Commission Annual Report | Production of Civil Service Commission Annual Report | 5,000,000.00 | 5,500,000.00 |
| Petition/Appeals | Petition/Appeals | 5,000,000.00 | 22,500,000.00 |
| Furnishing of Commission’s waiting hall and offices | Furnishing of Commission’s waiting hall and offices | 30,000,000.00 | 5,500,000.00 |
| Printing of civil service forms and related documents | Printing of civil service forms and related documents | 5,000,000.00 | 3,000,000.00 |
| Capacity building/ Training of CSC staff and Board Members at ASCON & CMD | Capacity building/ Training of CSC staff and and Board Members at ASCON & CMD | 15,000,000.00 | 15,000,000.00 |
| Attendance at the Annual Conference of Civil Service Commission in the Federation | Attendance at the Annual Conference of Civil Service Commission in the Federation | 10,000,000.00 | 5,500,000.00 |
| Computerization of the Civil Service Commission | Computerization of the Civil Service Commission | 22,000,000.00 | 1,000,000.00 |
| TOTAL | 170,000,000.00 | 125,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 154,590.00 | 1,318,460.00 |
| Basic Salaries | GL. 04 (2 staff) | 324,970.00 | |
| Basic Salaries | GL. 05 (2 staff) | 391,040.00 | |
| Basic Salaries | GL. 06 (1 staff) | 239,680.00 | |
| Basic Salaries | GL. 07 (2 staff) | 608,680.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 94,980.00 | 72,290.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,308,150.00 | 908,850.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 171,900.00 | 131,850.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 5,000.00 | 5,000.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 174,730.00 | 100,590.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 121,470.00 | 28,740.00 |
| TOTAL | 3,595,190.00 | 2,565,780.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 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 the Permanent Secretary | 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 the Permanent Secretary | 3,800,000.00 | 3,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 0.00 | 0.00 |
| Printing of Non - Security Documents | Printing of Civil Service Forms (Reserved Vote) | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 7,300,000.00 | 7,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare | 600,000.00 | 600,000.00 |
| Recruitment and Appointment (Service Wide) | FCSC Recruitment Matters (Reserved Vote) | 5,000,000.00 | 5,000,000.00 |
| Office and Generral | Office and Generral for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 6,600,000.00 | 6,600,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 01 (5 staff) | 771,120.00 | 26,093,340.00 |
| Basic Salaries | GL. 02 (8 staff) | 1,285,860.00 | |
| Basic Salaries | GL. 03 (2 staff) | 330,680.00 | |
| Basic Salaries | GL. 04 (3 staff) | 560,440.00 | |
| Basic Salaries | GL. 05 (8 staff) | 623,580.00 | |
| Basic Salaries | GL. 06 (5 staff) | 2,025,780.00 | |
| Basic Salaries | GL. 07 (10 staff) | 3,479,070.00 | |
| Basic Salaries | GL. 08 (3 staff) | 973,430.00 | |
| Basic Salaries | GL. 09 (7 staff) | 1,665,690.00 | |
| Basic Salaries | GL. 10 (2 staff) | 1,325,960.00 | |
| Basic Salaries | GL. 13 (3 staff) | 1,710,540.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,216,430.00 | |
| Overtime Payment | Overtime Payment for Office of Administration and Supplies Directorate | 404,590.00 | 716,940.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supplies Directorate | 13,196,650.00 | 16,817,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supplies Directorate | 1,596,860.00 | 2,609,330.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supplies Directorate | 10,000.00 | 20,000.00 |
| Domestic Servant | Domestic Servant for Office of Administration and Supplies Directorate | 855,180.00 | 285,070.00 |
| Inducement | Inducement for Office of Administration and Supplies Directorate | 3,197,670.00 | 3,913,860.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration and Supplies Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 36,429,530.00 | 51,656,280.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Supplies Directorate | 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 Administration and Supplies Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Administration and Supplies Directorate | 50,000.00 | 50,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administration and Supplies Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of Administration and Supplies Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 201,110.00 | 5,848,490.00 |
| Basic Salaries | GL. 05 (1 staff) | 163,500.00 | |
| Basic Salaries | GL. 07 (6 staff) | 770,310.00 | |
| Basic Salaries | GL. 08 (2 staff) | 718,400.00 | |
| Basic Salaries | GL. 10 (1 staff) | 636,250.00 | |
| Basic Salaries | GL. 12 (1 staff) | 775,180.00 | |
| Basic Salaries | GL. 13 (1 staff) | 642,000.00 | |
| Basic Salaries | GL. 15 (1 staff) | 978,570.00 | |
| Overtime Payment | Overtime Payment for Office of Accounts and Finance Directorate | 24,420.00 | 25,250.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 4,512,050.00 | 3,983,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 488,530.00 | 584,850.00 |
| Domestic Servant | Domestic Servant for Office of Accounts and Finance Directorate | 285,070.00 | |
| Inducement | Inducement for Office of Accounts and Finance Directorate | 1,176,700.00 | 855,260.00 |
| TOTAL | 11,372,090.00 | 11,297,280.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 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 Accounts and Finance Directorate | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Accounts and Finance Directorate | 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 Accounts and Finance Directorate | 100,000.00 | 100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of Accounts and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (5 staff) | 1,615,250.00 | 5,813,000.00 |
| Basic Salaries | GL. 08 (1 staff) | 359,200.00 | |
| Basic Salaries | GL. 09 (2 staff) | 972,700.00 | |
| Basic Salaries | GL. 12 (1 staff) | 690,200.00 | |
| Basic Salaries | GL. 13 (2 staff) | 1,592,840.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 3,873,880.00 | 3,942,320.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 523,020.00 | 581,300.00 |
| Inducement | Inducement for Office of Planning, Research and Statistics Directorate | 784,900.00 | 896,070.00 |
| TOTAL | 10,411,990.00 | 11,232,690.00 | |
| UTILITIES | |||
| Software Charges / License Renewal | Data Collection | 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 Planning, Research and Statistics Directorate | 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 Office of Planning, Research and Statistics Directorate | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Planning, Research and Statistics Directorate | 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 Planning, Research and Statistics Directorate | 150,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 80,000.00 | 80,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of Planning, Research and Statistics Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF RECRUITMENT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (1 staff) | 151,950.00 | 1,982,600.00 |
| Basic Salaries | GL. 04 (1 staff) | 162,500.00 | |
| Basic Salaries | GL. 06 (1 staff) | 191,600.00 | |
| Basic Salaries | GL. 07 (1 staff) | 381,000.00 | |
| Basic Salaries | GL. 08 (2 staff) | 775,210.00 | |
| Basic Salaries | GL. 09 (1 staff) | 413,500.00 | |
| Basic Salaries | GL. 13 (1 staff) | 641,950.00 | |
| Basic Salaries | GL. 15 (1 staff) | 947,500.00 | |
| Overtime Payment | Overtime Payment for Office of Recruitment Directorate | 41,600.00 | 130,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Recruitment Directorate | 2,862,740.00 | 1,502,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Recruitment Directorate | 366,520.00 | 198,260.00 |
| Domestic Servant | Domestic Servant for Office of Recruitment Directorate | 285,100.00 | |
| Inducement | Inducement for Office of Recruitment Directorate | 666,000.00 | 195,900.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Recruitment Directorate | 34,900.00 | |
| TOTAL | 7,922,070.00 | 4,009,380.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Recruitment Directorate | 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 Office of Recruitment Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Recruitment Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Recruitment Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Recruitment Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of Recruitment Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF PROMOTION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 163,500.00 | 5,127,130.00 |
| Basic Salaries | GL. 07 (4 staff) | 1,261,910.00 | |
| Basic Salaries | GL. 08 (3 staff) | 1,077,350.00 | |
| Basic Salaries | GL. 09 (2 staff) | 1,118,570.00 | |
| Basic Salaries | GL. 10 (1 staff) | 951,710.00 | |
| Basic Salaries | GL. 12 (1 staff) | 796,420.00 | |
| Basic Salaries | GL. 13 (1 staff) | 641,950.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Promotion Directorate | 4,620,360.00 | 3,364,200.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Promotion Directorate | 601,140.00 | 512,710.00 |
| Inducement | Inducement for Office of Promotion Directorate | 191,500.00 | 677,800.00 |
| TOTAL | 11,424,410.00 | 9,681,840.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Promotion Directorate | 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 Promotion Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Promotion Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Promotion Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Promotion Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of Promotion Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF APPEALS AND PETITIONS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (4 staff) | 654,250.00 | 5,989,740.00 |
| Basic Salaries | GL. 06 (1 staff) | 239,690.00 | |
| Basic Salaries | GL. 07 (2 staff) | 642,710.00 | |
| Basic Salaries | GL. 08 (4 staff) | 1,497,730.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,799,560.00 | |
| Basic Salaries | GL. 10 (4 staff) | 1,956,920.00 | |
| Basic Salaries | GL. 12 (3 staff) | 1,748,390.00 | |
| Basic Salaries | GL. 13 (1 staff) | 776,670.00 | |
| Basic Salaries | GL. 14 (1 staff) | 894,040.00 | |
| Overtime Payment | Overtime Payment for Office of Appeals and Petitions Directorate | 26,920.00 | 25,250.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Appeals and Petitions Directorate | 8,120,120.00 | 4,081,730.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Appeals and Petitions Directorate | 1,021,000.00 | 598,970.00 |
| Inducement | Inducement for Office of Appeals and Petitions Directorate | 1,276,570.00 | 1,224,330.00 |
| TOTAL | 20,654,570.00 | 11,920,020.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Appeals and Petitions Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationery / Computer Consumables for Office of Appeals and Petitions Directorate | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Appeals and Petitions Directorate | 30,000.00 | 30,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Appeals and Petitions Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Appeals and Petitions Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Appeals and Petitions Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| GRAND TOTAL | 375,782,610.00 | 332,241,850.00 | |
