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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM STATE INDEPENDENT ELECTORAL COMMISSION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE ELECTORAL COMMISSIONER | |||
| SALES - GENERAL | |||
| Sales of Nomination Form (L.G Election) | Sales of Nomination Form (L.G Election) | 2,650,000.00 | 100,000,000.00 |
| TOTAL | 2,650,000.00 | 100,000,000.00 | |
| GRAND TOTAL | 2,650,000.00 | 100,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 515,460.00 | 5,440,840.00 |
| Basic Salaries | GL 04 (1 Staff) | 192,510.00 | |
| Basic Salaries | GL 06 (3 Staff) | 773,190.00 | |
| Basic Salaries | GL 07 (1 Staff) | 329,850.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,261,580.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman | 156,900.00 | 123,990.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman | 4,227,510.00 | 4,178,440.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman | 558,160.00 | 544,080.00 |
| Corpers Allowance | Corpers Allowance for Office of the Chairman | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 11,724,130.00 | 11,487,350.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman/Commissioners | 8,000,000.00 | 6,000,000.00 |
| TOTAL | 8,000,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 10,000,000.00 | 6,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Chairman | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 12,000,000.00 | 8,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 15,000,000.00 | 6,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 21,500,000.00 | 12,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 5,000,000.00 | 4,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chairman | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Office Rent (Reserved Vote) | 16,000,000.00 | 16,000,000.00 |
| TOTAL | 16,000,000.00 | 16,000,000.00 | |
| OFFICE OF THE ELECTORAL COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 572,480.00 | 2,050,030.00 |
| Basic Salaries | GL 04 (10 Staff) | 1,496,100.00 | |
| Basic Salaries | GL 08 (2 Staff) | 697,820.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,260.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Electoral Commissioner | 2,696,340.00 | 1,651,530.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Electoral Commissioner | 316,770.00 | 205,000.00 |
| TOTAL | 6,180,770.00 | 3,906,560.00 | |
| PROVISION OF FACILITIES FOR CONDUCT OF LOCAL GOVERNMENT ELECTIONS IN AKWA IBOM STATE | |||
| Provision of Election Security | Provision of Election Security | 32,030,000.00 | 91,500,000.00 |
| Rent for Head Quarters and 12 No. Area Offices | Rent for Head Quarters and 12 No. Area Offices | 12,200,000.00 | 12,000,000.00 |
| Bye Elections | Bye Elections | 54,300,000.00 | 45,000,000.00 |
| Purchase of 6No. Toyota Hilux (4WD) | Purchase of 6No. Toyota Hilux (4WD) | 120,330,000.00 | 60,000,000.00 |
| Election Monitoring | Election Monitoring | 5,000,000.00 | 5,000,000.00 |
| Post 2017 Election Litigations | Post 2017 Election Litigations | 438,000,000.00 | 100,000,000.00 |
| Post 2017 election Retreat/conferences | Post 2017 election Retreat/Conferences | 26,000,000.00 | |
| TOTAL | 687,860,000.00 | 313,500,000.00 | |
| CONSTRUCTION OF AKISIEC HEADQUARTERS | |||
| Acquisition of Architectural design | Acquisition of Architectural design | 21,000,000.00 | |
| Structural design | Structural design | 31,500,000.00 | |
| Mechanical/Electrical | Mechanical/Electrical | 21,000,000.00 | |
| Quantity Surveying | Quantity Surveying | 15,750,000.00 | |
| TOTAL | 89,250,000.00 | 0.00 | |
| CONSTRUCTION OF AKISIEC AREA OFFICES | |||
| Construction of 10 No. Area Offices | Construction of 10 No. Area Offices | 0.00 | 0.00 |
| Fencing of 10 No. Area Offices | Fencing of 10 No. Area Offices | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF AKISIEC | |||
| Library Development | Library Development | 5,000,000.00 | 2,500,000.00 |
| Provision of Office appliances/equipment in the 31 Area offices | Provision of office appliances/equipment in the 31 Area offices | 5,150,000.00 | 5,000,000.00 |
| Staff capacity building and development in specialized professional areas | Staff capacity building and development in specialized professional areas | 12,000,000.00 | |
| Voter education and mobilization for continous voter registration (CVR) | Voter education and mobilization for continous voter registration (CVR) | 20,000,000.00 | |
| AKISIEC Quarterly News Bulletin | AKISIEC Quarterly News Bulletin | 2,400,000.00 | |
| Renovation of AKISIEC Headquaters and area offices | Renovation of AKISIEC Headquaters and area offices | 4,230,000.00 | |
| Initial preparation for ward delineation, delimitation and creation in Akwa Ibom State | Initial preparation for ward delineation, delimitation and creation in Akwa Ibom State | 31,000,000.00 | |
| TOTAL | 79,780,000.00 | 7,500,000.00 | |
| OFFICE OF THE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 171,060.00 | 3,312,670.00 |
| Basic Salaries | GL 07 (2 Staff) | 719,250.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,260.00 | |
| Basic Salaries | GL 10 (2 Staff) | 965,070.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,167,980.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Overtime Payment | Overtime Payment for Office of the Secretary | 142,070.00 | 138,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Secretary | 3,490,960.00 | 2,660,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Secretary | 437,210.00 | 331,270.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Secretary | 2,500.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of the Secretary | 285,070.00 | |
| TOTAL | 8,729,900.00 | 6,444,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Secretary | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicle and capital Assets (including maintenace of buildings) for Office of the Secretary | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipments (including Computers) for Office of the Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Secretary | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Computing Reports for Office of the Secretary | 0.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Secretary | 1,000,000.00 | |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF ADMINISTRATIVE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (10 Staff) | 1,431,200.00 | 3,062,580.00 |
| Basic Salaries | GL 04 (13 Staff) | 1,944,930.00 | |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 09 (2 Staff) | 948,390.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,146,740.00 | |
| Overtime Payment | Overtime Payment for Office of Administrative Directorate | 427,800.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Administrative Directorate | 4,794,380.00 | 2,744,420.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administrative Directorate | 579,260.00 | 306,260.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administrative Directorate | 32,500.00 | |
| TOTAL | 11,626,550.00 | 6,113,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administrative Directorate | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of Administrative Directorate | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Administrative Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administrative Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including maintenance of buildings) for Office of Administrative Directorate | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furnitures and Equipments (including computers) for Office of Administrative Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hopitality for Office of Administrative Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administrative Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF FINANCE AND ACCOUNT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | 1,493,260.00 |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 13 (1 Staff) | 821,590.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Finance and Account Directorate | 1,129,800.00 | 1,081,450.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Finance and Account Directorate | 152,170.00 | 149,330.00 |
| TOTAL | 2,803,710.00 | 2,724,040.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Finance and Account Directorate | 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 Finance and Account Directorate | 600,000.00 | 600,000.00 |
| 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 Finance and Account Directorate | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Finance and Account Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Finance and Account Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE DIRECTORATE OF WORKS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | 932,070.00 |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Works | 819,580.00 | 819,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Works | 95,330.00 | 93,210.00 |
| TOTAL | 1,868,220.00 | 1,844,860.00 | |
| OFFICE OF THE DIRECTORATE OF PLANNING RESEARCH AND STATISTIC | |||
| Basic Salaries | GL 04 (1 Staff) | 149,610.00 | 1,899,390.00 |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,107,960.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Planning Research and Statistic | 2,169,980.00 | 1,627,240.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Planning Research and Statistic | 258,200.00 | 189,940.00 |
| TOTAL | 5,010,180.00 | 3,716,570.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Planning Research and Statistic | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Directorate of Planning Research and Statistic | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Directorate of Planning Research and Statistic | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Directorate of Planning Research and Statistic | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipments (including Computers) for Office of the Directorate of Planning Research and Statistic | 200,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Directorate of Planning Research and Statistic | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Planning Research and Statistic | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTORATE OF INFORMATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | 562,750.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Information | 515,180.00 | 515,180.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Information | 58,400.00 | 56,280.00 |
| TOTAL | 1,157,570.00 | 1,134,210.00 | |
| OFFICE OF THE DIRECTOR OF FIELD SERVICES | |||
| Basic Salaries | GL 03 (13 Staff) | 1,917,240.00 | 82,797,040.00 |
| Basic Salaries | GL 04 (59 Staff) | 9,032,910.00 | |
| Basic Salaries | GL 05 (2 Staff) | 374,710.00 | |
| Basic Salaries | GL 06 (63 Staff) | 14,300,500.00 | |
| Basic Salaries | GL 07 (53 Staff) | 17,601,220.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,544,400.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,842,290.00 | |
| Basic Salaries | GL 10 (22 Staff) | 10,789,630.00 | |
| Basic Salaries | GL 12 (15 Staff) | 8,844,820.00 | |
| Basic Salaries | GL 13 (15 Staff) | 10,114,160.00 | |
| Basic Salaries | GL 14 (15 Staff) | 12,250,080.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Overtime Payment | Overtime Payment for Office of the Director of Field Services | 4,265,080.00 | 3,951,670.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director of Field Services | 72,892,370.00 | 69,867,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director of Field Services | 9,249,730.00 | 8,279,700.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director of Field Services | 27,500.00 | 27,500.00 |
| Domestic Servant | Domestic Servant for Office of the Director of Field Services | 285,070.00 | 285,070.00 |
| TOTAL | 179,217,010.00 | 165,208,470.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director of Field Services | 3,200,000.00 | 1,200,000.00 |
| TOTAL | 3,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Director of Field Services | 1,600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Director of Field Services | 100,000.00 | 100,000.00 |
| TOTAL | 1,700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Administration/Supplies Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture Equipments (including Computers) for Office of the Director of Field Services | 200,000.00 | 200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Field Services | 1,500,000.00 | 300,000.00 |
| TOTAL | 1,500,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTOR OF LEGAL SERVICES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director of Legal Services | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Director of Legal Services | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Director of Legal Services | 50,000.00 | 50,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings)for Office of the Director of Legal Services | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipments (including Computers) for Office of the Director of Legal Services | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Services for Office of the Director of Legal Services | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Legal Services | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| HEAD OF ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Etinan Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Eket Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Nsit Ibom Area 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 Nsit Ibom Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Ikot Ekpene Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Ikot Abasi Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Itu Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Uyo Area 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 Uyo Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Abak Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uruan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Uruan Area 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 Uruan Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Ukanafun Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Oron Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Essien Udim Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Essien Udim Area 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 Essien Udim Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Head of Ikono Area 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 Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mkpat Enin Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mkpat Enin Area 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 Mkpat Enin Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Obot Akara Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Obot Akara Area 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 Obot Akara Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibiono Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibiono Ibom Area 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 Ibiono Ibom Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Okobo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Okobo Area 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 Okobo Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Urue - Offong / Uroko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Urue - Offong / Uroko Area 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 Urue - Offong / Uroko Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Onna Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Onna Area 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 Onna Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibesikpo Asutan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibesikpo Asutan Area 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 Ibesikpo Asutan Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ubium Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Ubium Area 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 Nsit Ubium Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Atai Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Atai Area 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 Nsit Atai Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ini Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ini Area 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 Ini Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Udung Uko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Udung Uko Area 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 Udung Uko Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibeno Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibeno Area 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 Ibeno Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mbo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mbo Area 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 Mbo Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oruk Anam Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oruk Anam Area 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 Oruk Anam Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etim Ekpo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etim Ekpo Area 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 Etim Ekpo Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ika Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ika Area 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 Ika Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Esit Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Esit Eket Area 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 Esit Eket Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| HEAD OF EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eastern Obolo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eastern Obolo Area 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 Eastern Obolo Area Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| GRAND TOTAL | 1,196,518,040.00 | 614,689,900.00 | |
