 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PROGRAMME MANAGER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.05 (1 staff) | 287,000.00 | 3,051,770.00 |
| Basic Salaries | GL.07 (1 staff) | 359,000.00 | |
| Basic Salaries | GL.09 (1 staff) | 437,000.00 | |
| Basic Salaries | GL.10 (1 staff) | 584,000.00 | |
| Basic Salaries | GL.13 (1 staff) | 642,000.00 | |
| Basic Salaries | GL.17 (1 staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Programme Manager | 2,547,110.00 | 2,131,460.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Programme Manager | 351,800.00 | 305,180.00 |
| Domestic Servant | Domestic Servant for Office of the Programme Manager | 1,425,500.00 | 1,425,330.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Programme Manager | 21,900.00 | 21,900.00 |
| Corpers Allowance | Corpers Allowance for Office of the Programme Manager | 1,200,000.00 | 220,000.00 |
| TOTAL | 9,064,310.00 | 7,155,640.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Programme Manager | 200,000.00 | 200,000.00 |
| Telephone Charges | Telephone Charges for Office of the Programme Manager | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Programme Manager | 1,600,000.00 | 600,000.00 |
| TOTAL | 1,600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Programme Manager | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Programme Manager | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Programme Manager | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Programme Manager | 500,000.00 | 500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Programme Manager | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Programme Manager | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Programme Manager | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Programme Manager | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Programme Manager | 1,600,000.00 | 600,000.00 |
| TOTAL | 1,600,000.00 | 600,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.02 (4 staff) | 607,770.00 | 40,078,550.00 |
| Basic Salaries | GL.04 (56 staff) | 10,917,600.00 | |
| Basic Salaries | GL.05 (22 staff) | 4,855,650.00 | |
| Basic Salaries | GL.06 (39 staff) | 7,335,910.00 | |
| Basic Salaries | GL.07 (26 staff) | 8,099,990.00 | |
| Basic Salaries | GL.08 (2 staff) | 718,240.00 | |
| Basic Salaries | GL.09 (6 staff) | 2,740,450.00 | |
| Basic Salaries | GL.10 (3 staff) | 1,427,610.00 | |
| Basic Salaries | GL.12 (1 staff) | 605,000.00 | |
| Basic Salaries | GL.14 (3 staff) | 2,393,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration | 498,320.00 | 738,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration | 29,733,470.00 | 27,511,480.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration | 3,970,120.00 | 4,007,860.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration | 7,500.00 | 20,000.00 |
| TOTAL | 73,910,630.00 | 72,356,090.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Administration | 150,000.00 | 150,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Administration | 100,000.00 | 100,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration | 150,000.00 | 150,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration | 200,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Administration | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Administration | 130,000.00 | 130,000.00 |
| TOTAL | 130,000.00 | 130,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF RURAL INSTITUTION DEVELOPMENT (RID) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (1 staff) | 190,340.00 | 2,252,410.00 |
| Basic Salaries | GL.13 (1 staff) | 709,300.00 | |
| Basic Salaries | GL.15 (3 staff) | 2,561,030.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Rural Institution Development (RID) | 2,740,440.00 | 1,546,180.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Rural Institution Development (RID) | 346,070.00 | 225,240.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Rural Institution Development (RID) | 855,300.00 | |
| TOTAL | 7,402,480.00 | 4,023,830.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Rural Institution Development (RID) | 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 the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Rural Institution Development (RID) | 150,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Rural Institution Development (RID) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Rural Institution Development (RID) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Rural Institution Development (RID) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Rural Institution Development (RID) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, MONITORING AND EVALUATION DIVISION (PMED) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.05 (1 staff) | 272,700.00 | 24,242,570.00 |
| Basic Salaries | GL.06 (2 staff) | 539,600.00 | |
| Basic Salaries | GL.07 (13 staff) | 5,198,400.00 | |
| Basic Salaries | GL.09 (2 staff) | 1,021,400.00 | |
| Basic Salaries | GL.10 (6 staff) | 3,015,510.00 | |
| Basic Salaries | GL.12 (22 staff) | 13,315,200.00 | |
| Basic Salaries | GL.14 (1 staff) | 918,300.00 | |
| Basic Salaries | GL.15 (1 staff) | 948,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 19,407,540.00 | 15,656,330.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 2,522,910.00 | 2,424,260.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 285,070.00 | |
| TOTAL | 47,444,630.00 | 42,323,160.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 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 the Head of Planning, Monitoring and Evaluation Division (PMED) | 150,000.00 | 150,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| 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 Planning, Monitoring and Evaluation Division (PMED) | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Monitoring and Evaluation Division (PMED) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND ACCOUNT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.10 (3 staff) | 1,601,330.00 | 6,090,540.00 |
| Basic Salaries | GL.12 (3 staff) | 1,773,230.00 | |
| Basic Salaries | GL.13 (1 staff) | 754,210.00 | |
| Basic Salaries | GL.14 (1 staff) | 894,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance and Account | 3,928,320.00 | 4,253,480.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance and Account | 502,280.00 | 609,050.00 |
| TOTAL | 9,453,370.00 | 10,953,070.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Finance and Account | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Finance and Account | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance and Account | 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 Finance and Account | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Finance and Account | 100,000.00 | 100,000.00 |
| 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 the Head of Finance and Account | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance and Account | 300,000.00 | 300,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Finance and Account | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Finance and Account | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Finance and Account | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Finance and Account | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance and Account | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF TECHNICAL SERVICES DIVISION (TSD) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (5 staff) | 952,000.00 | 10,034,550.00 |
| Basic Salaries | GL.06 (1 staff) | 269,800.00 | |
| Basic Salaries | GL.08 (1 staff) | 397,900.00 | |
| Basic Salaries | GL.09 (2 staff) | 851,200.00 | |
| Basic Salaries | GL.15 (4 staff) | 3,788,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Technical Services Division (TSD) | 4,516,660.00 | 5,662,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Technical Services Division (TSD) | 625,890.00 | 1,003,360.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Technical Services Division (TSD) | 1,140,500.00 | 285,070.00 |
| TOTAL | 12,541,950.00 | 16,985,280.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Technical Services Division (TSD) | 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 the Head of Technical Services Division (TSD) | 150,000.00 | 150,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| 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 Technical Services Division (TSD) | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Technical Services Division (TSD) | 150,000.00 | 150,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Technical Services Division (TSD) | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Technical Services Division (TSD) | 200,000.00 | 350,000.00 |
| Office and General | Office and General for Office of the Head of Technical Services Division (TSD) | 150,000.00 | |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF EXTENSION SERVICES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.03 (1 staff) | 190,340.00 | 187,916,000.00 |
| Basic Salaries | GL.06 (17 staff) | 4,581,500.00 | |
| Basic Salaries | GL.07 (1 staff) | 397,910.00 | |
| Basic Salaries | GL.08 (13 staff) | 5,120,150.00 | |
| Basic Salaries | GL.09 (16 staff) | 7,616,590.00 | |
| Basic Salaries | GL.10 (49 staff) | 25,602,160.00 | |
| Basic Salaries | GL.12 (60 staff) | 39,206,610.00 | |
| Basic Salaries | GL.13 (97 staff) | 75,672,510.00 | |
| Basic Salaries | GL.14 (26 staff) | 24,046,750.00 | |
| Basic Salaries | GL.16 (1 staff) | 1,176,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Extension Services Department | 134,699,920.00 | 132,416,720.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Extension Services Department | 18,361,050.00 | 18,791,600.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Extension Services Department | 855,300.00 | 285,070.00 |
| TOTAL | 337,526,790.00 | 339,409,390.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Extension Services Department | 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 the Head of Extension Services Department | 150,000.00 | 150,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| 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 Extension Services Department | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Extension Services Department | 200,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Extension Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Extension Services Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Extension Services Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ENGINEERING SERVICES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.05 (1 staff) | 227,610.00 | 8,021,620.00 |
| Basic Salaries | GL.06 (1 staff) | 258,000.00 | |
| Basic Salaries | GL.07 (11 staff) | 4,890,000.00 | |
| Basic Salaries | GL.08 (1 staff) | 380,000.00 | |
| Basic Salaries | GL.09 (1 staff) | 642,000.00 | |
| Basic Salaries | GL.14 (2 staff) | 1,836,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Engineering Services Department | 4,881,220.00 | 5,799,890.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Engineering Services Department | 823,360.00 | 802,160.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Engineering Services Department | 2,500.00 | |
| TOTAL | 13,940,690.00 | 14,623,670.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Engineering Services Department | 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 the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Engineering Services Department | 150,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| LOCAL GRANTS AND CONTRIBUTIONS | |||
| Grant to State Governement : Current | Grant to State Governement : Current for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Agricultural Consulting | Agricultural Consulting for Office of the Head of Engineering Services Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Engineering Services Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Engineering Services Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE ZONAL MANAGER UYO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Uyo | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Uyo | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Uyo | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE ZONAL MANAGER IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Ikot Ekpene | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Ikot Ekpene | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Ikot Ekpene | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE ZONAL MANAGER EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Eket | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Eket | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Eket | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE ZONAL MANAGER ORON | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Oron | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Oron | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Oron | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE ZONAL MANAGER ABAK | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Abak | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Abak | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Abak | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OFFICE OF THE ZONAL MANAGER ETINAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Zonal Manager Etinan | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Zonal Manager Etinan | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Zonal Manager Etinan | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 533,464,850.00 | 528,010,130.00 | |
