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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF FINANCE HQ | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| INVESTMENT INCOME | |||
| Investment Income | Investment Income | 150,500,000.00 | 168,710,900.00 |
| TOTAL | 150,500,000.00 | 168,710,900.00 | |
| OTHER CAPITAL RECEIPTS | |||
| Privatization of State Own Enterprise / Investment Income | Investment Income | 1,000,000,000.00 | 1,000,000,000.00 |
| Refunds of Excess Paris Club Loan Deduction | Refunds of Excess Loan Deduction and other Exceptional Income | 35,000,000,000.00 | 74,500,000,000.00 |
| Refund and Exceptional Income | Refund and Exceptional Income | 0.00 | |
| TOTAL | 36,000,000,000.00 | 75,500,000,000.00 | |
| DOMESTIC LOANS / BORROWINGS RECEIPTS | |||
| Internal Loan | Internal Bank Loan | 100,149,512,690.00 | 119,542,000,000.00 |
| TOTAL | 100,149,512,690.00 | 119,542,000,000.00 | |
| GRAND TOTAL | 136,300,012,690.00 | 195,210,710,900.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 480,740.00 | 4,618,940.00 |
| Basic Salaries | GL 05 (2 Staff) | 324,960.00 | |
| Basic Salaries | GL 07 (3 Staff) | 913,010.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,738,770.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,005,180.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 47,650.00 | 60,500.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 4,687,220.00 | 3,795,060.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 579,600.00 | 461,890.00 |
| Inducement | Inducement for Office of the Commissioner | 1,041,670.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 66,900.00 | 64,780.00 |
| TOTAL | 12,219,040.00 | 9,001,170.00 | |
| UTILITIES | |||
| Electricity Charges | Utility Services | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Transports/Travelling (Special Assignment) (Reserved Vote) | 40,000,000.00 | 66,000,000.00 |
| Local Travel and Transport : Others | Travel and Transport for Office of the Commissioner | 26,000,000.00 | |
| TOTAL | 66,000,000.00 | 66,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Commissioner | 6,800,000.00 | 6,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals/Finanacial Journals for Office of the Commissioner | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 7,900,000.00 | 7,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) Transpot Equipment for Office of the Commissioner | 15,000,000.00 | 15,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Commissioner | 5,200,000.00 | 5,200,000.00 |
| TOTAL | 20,200,000.00 | 20,200,000.00 | |
| STAFF LOAN AND ADVANCES | |||
| Motor Vehicle Advances | Motor Vehicle/Bicycles Advances (Civil Servants)(Reserved Vote) | 480,000,000.00 | 780,000,000.00 |
| Motor Vehicle Advances | Motor Vehicle/Bicycles Advances(Public Servants)(Reserved Vote) | 300,000,000.00 | |
| TOTAL | 780,000,000.00 | 780,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Boards and Committees (Reserved Vote) for Office of the Commissioner | 20,000,000.00 | 22,200,000.00 |
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Commissioner | 2,200,000.00 | |
| TOTAL | 22,200,000.00 | 22,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Public Relations Expense for Office of the Commissioner | 6,800,000.00 | 6,800,000.00 |
| Office and General | Office and General for Office of the Commissioner | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 10,200,000.00 | 10,200,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 2,310,000.00 | 2,310,000.00 |
| TOTAL | 2,310,000.00 | 2,310,000.00 | |
| MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION | |||
| Margin for Increased Cost / Emergency provision (Reserved Vote) | Margin for Increased Cost / Emergency provision (Reserved Vote) for Office of the Commissioner | 500,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| GOVERNMENT PARTICIPATION IN EQUITY SHARES/SHARES PURCHASE SCHEME FOR CIVIL SERVANTS | |||
| Acquisition of right issues in companies which govt. has substantial investment | Acquisition of right issues in companies which govt. has substantial investment | 0.00 | 0.00 |
| Purchase of shares in viable and privatized companies | Purchase of shares in viable and privatized companies | 0.00 | 0.00 |
| Loan to workers to purchase their shares | Loan to workers to purchase their shares | 0.00 | 0.00 |
| Purchase of Fire proof safe for custody of share certificate and Government policy document | Purchase of Fire proof safe for custody of share certificate and Government policy document | 0.00 | 0.00 |
| Training of MOF staff on equity port folio management | Training of MOF staff on equity port folio management | 0.00 | 0.00 |
| Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN | Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN | 100,000,000.00 | 100,000,000.00 |
| Recapitalization of Akwa Ibom Savings and Loans | Recapitalization of Akwa Ibom Savings and Loans | 2,746,000,000.00 | |
| TOTAL | 2,846,000,000.00 | 100,000,000.00 | |
| STAFF HOUSING SCHEME | |||
| Granting of housing loan to I50 Participants | Granting of housing loan to 150 participants | 0.00 | 148,500,000.00 |
| Granting of housing loans to 27 Nos. participants | Granting of housing loans to 27 No. participants | 54,000,000.00 | |
| Granting of housing loans to 39 Nos. participants | Granting of housing loans to 39 No. participants | 58,500,000.00 | |
| Granting of housing loans to 45 Nos. participants | Granting of housing loans to 45 No. participants | 36,000,000.00 | |
| Automation of Staff housing Scheme | Automation of Staff housing Scheme | 5,500,000.00 | |
| TOTAL | 154,000,000.00 | 148,500,000.00 | |
| MINISTRY OF FINANCE RESEARCH LIBRARY/REFERENCE RESOURCES | |||
| Purchase of Library and Journal Books on various disciplines | Purchase of Library and Journal Books on various disciplines | 2,500,000.00 | 2,500,000.00 |
| Provision of Library equipment (reading tables, carrels and cabinets) | Provision of Library equipment (reading tables, carrels and cabinets) | 2,500,000.00 | 2,500,000.00 |
| Upgrading of Finance website, cyber cafe management and internet subscription | Upgrading of Finance website, cyber cafe management and internet subscription | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| INTER-MINISTERIAL DIRECT LABOUR (SPECIAL PROJECTS) | |||
| Renovation of schools | Renovation of schools | 6,440,000,000.00 | 0.00 |
| Mini-water projects | Mini-water projects | 638,000,000.00 | |
| Electrification projects | Electrification projects | 1,022,000,000.00 | |
| Renovation of health centers | Renovation of health centers | 1,900,000,000.00 | |
| TOTAL | 10,000,000,000.00 | 0.00 | |
| SETTLEMENT OF LIABILITIES OF AKWA IBOM COMMUNITY PROJECT (AKCBUDP) PHASE I ( WORLD BANK ASSISTED) | |||
| Payment of contractual indebtedness to CCECC (Nig) Ltd. | Payment of contractual indebtedness to CCECC (Nig) Ltd. | 0.00 | 0.00 |
| Payment for other liabilities | Payment for other liabilities | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| AKWA IBOM COMMUNITY BASED URBAN DEVELOPMENT PROJECT (AKCBUDP) PHASE II (WORLD BANK ASSISTANT) | |||
| Conversion of 5No. Motorized Water Headworks to Solar-powered Infrastructure at Nkemba Street, Iboko, Uyo | Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Nkemba street, Iboko Uyo | 12,000,000.00 | 30,000,000.00 |
| Payment of Contractual Liabilities to CCECC (Nig) Ltd | Payment of Contractual Liabilities to CCECC (Nig) Ltd | 23,000,000.00 | 53,000,000.00 |
| Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Akpan Essien street, Oku Uyo | Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Akpan Essien street, Oku Uyo | 12,000,000.00 | |
| Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Uko Eshiet street, Ikot Udoro, Oku Uyo | Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Uko Eshiet street, Ikot Udoro, Oku Uyo | 12,000,000.00 | |
| Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Ikot Idem street, Ikot Obio Atai, Itu | Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Ikot Idem street, Ikot Obio Atai, Itu | 12,000,000.00 | |
| Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Itu road, Ikot MbondeItam, Itu LGA | Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Itu road, Ikot Mbonde Itam, Itu LGA | 12,000,000.00 | |
| TOTAL | 83,000,000.00 | 83,000,000.00 | |
| OTHER ACTIVITIES IN MINISTRY OF FINANCE | |||
| Production of quarterly Finance policy digest/news /statistics | Production of quarterly Finance policy digest/news /statistics | 60,500,000.00 | 30,000,000.00 |
| Salaries Verification in AKS Public Service. | Salaries Verification in AKS Public Service. | 80,534,000.00 | 15,000,000.00 |
| Fumigation of MOF premises | Fumigation of MOF premises | 12,000,000.00 | 4,000,000.00 |
| Review/Updating of financial regulations | Review/Updating of financial regulations | 86,466,000.00 | |
| Printing of Annual Report of MOF | Printing of Annual Report of MOF | 35,000,000.00 | 15,000,000.00 |
| Fiscal Policies Management and Budget Presentation/Breakdown activities | Fiscal Policies Management and Budget Presentation/Breakdown activities | 120,000,000.00 | 40,000,000.00 |
| Data Bank Activities of the Ministry | Data Bank Activities of the Ministry | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 404,500,000.00 | 114,000,000.00 | |
| MANAGEMENT OF GOVERNMENT INVESTMENT | |||
| Enlightenment Programme on Radio/Television | Enlightenment Programme on Radio/Television | 0.00 | 0.00 |
| Investment road show | Investment road show | 0.00 | 0.00 |
| Monthly Financial and Investment Advisory on Radio and Newspaper | Monthly Financial and Investment Advisory on Radio and Newspaper | 5,000,000.00 | 10,000,000.00 |
| Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. | Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. | 6,000,000.00 | 10,000,000.00 |
| Preparation of Business climate nationally and internationally for continuos revenue bond floatation | Preparation of Business climate nationally and internationally for continuos revenue bond floatation | 5,000,000.00 | 5,000,000.00 |
| Annual subscription fee to CSCS to have access in Government Account with Stockbrokers | Annual subscription fee to CSCS to have access in Government Account with Stockbrokers | 5,000,000.00 | 5,000,000.00 |
| Monitoring of State Government Investment/Collation of Data assessment and evaluation to ensure adequate returns | Monitoring of State Government Investment/Collation of data assessment and evaluation to ensure adequate returns | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 26,000,000.00 | 35,000,000.00 | |
| PURCHASE OF MOTOR VEHICLES | |||
| Purchase of 3No Toyota hilux van | Purchase of 3No Toyota hilux van | 0.00 | 0.00 |
| 10 No. Motorcycles | 10 No. Motorcycles | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| GENERAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR MINISTRY OF FINANCE HEADQUATERS AND ITS SERVICE UNITS | |||
| Purchase of Office furniture | Purchase of Office furniture | 7,630,000.00 | 7,000,000.00 |
| Purchase of Office equipment | Purchase of Office equipment | 5,450,000.00 | 6,000,000.00 |
| TOTAL | 13,080,000.00 | 13,000,000.00 | |
| ACTIVITIES OF THE STATE DUE PROCESS OFFICE | |||
| Production/printing of public procurement manuals, tender forms and evaluation documents | Production/printing of public procurement manuals, tender forms and evaluation documents | 0.00 | 0.00 |
| Due process office staff training | Due process office staff training for Office of the Commissioner | 0.00 | 0.00 |
| Due process office operational vehicles | Due process office operational vehicles | 0.00 | 0.00 |
| Due process office furnishing | Due process office furnishing | 0.00 | 0.00 |
| Due process office Data Bank | Due process office Data Bank | 0.00 | 0.00 |
| Sensitization, promotion and education on public procurement issues. | Sensitization, promotion and education on public procurement issues. | 0.00 | 0.00 |
| Monitoring and Evaluation | Monitoring and Evaluation | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| UPGRADING OF DATABASE OF PRIMARY SCHOOL TEACHERS PHASE II (BIOMETRICS) | |||
| For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) | For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| UPGRADING OF DATABASE AND REVALIDATION/PERSONNEL AUDIT FOR STATE CIVIL SERVICE/PUBLIC SERVICE | |||
| Preparation of forms and template for 31,500 staff in 104 MDAs | Preparation of forms and template for 31,500 staff in 104 MDAs | 2,200,000.00 | 1,200,000.00 |
| Training of staff to carry out the revalidation exercise | Training of staff to carry out the revalidation exercise | 5,500,000.00 | 5,500,000.00 |
| Development and institutionalization of Personnel Audit central portal | Development and institutionalization of Personnel Audit central portal | 3,500,000.00 | 1,500,000.00 |
| Revalidation Exercise/mobility in MDAs | Revalidation Exercise/mobility in MDAs | 15,000,000.00 | 21,000,000.00 |
| Preparation of Report (including Stationeries) | Preparation of Report (including Stationeries) | 5,000,000.00 | 5,000,000.00 |
| Purchase and Insatallation of 10No. laptops | Purchase and Instalation of 10No. laptops | 3,000,000.00 | 2,000,000.00 |
| Development/Installation of personnel Audit Software | Development/Installation of personnel Audit software | 3,300,000.00 | 1,300,000.00 |
| TOTAL | 37,500,000.00 | 37,500,000.00 | |
| CAPACITY BUILDING AND STAFF DEVELOPMENT | |||
| Conduct of Overseas training | Conduct of Overseas training | 8,000,000.00 | 8,000,000.00 |
| Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formulation | Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formation | 5,250,000.00 | |
| Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development | Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development | 0.00 | 36,700,000.00 |
| Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis | Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis | 1,700,000.00 | |
| Capacity building/conferences for 5 No. Staff on investment analysis and profile management | Capacity building/conferences for 5 No. Staff on investment analysis and profile management | 1,750,000.00 | |
| Capacity building/conferences for 30 No. staff on public finance management | Capacity building/conferences for 30 No. staff on public finance management | 9,000,000.00 | |
| Capacity building/conferences for 40 No. staff on ICT courses | Capacity building/conferences for 40 No. staff on ICT courses | 10,000,000.00 | |
| Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management | Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management | 5,000,000.00 | |
| Capacity building/conferences for 20 No. staff on clerical/registry duties | Capacity building/conferences for 20 No. staff on clerical/registry duties | 4,000,000.00 | |
| TOTAL | 44,700,000.00 | 44,700,000.00 | |
| ACTIVITIES OF DEBT MANAGEMENT OFFICE | |||
| Purchase and Installation of 2No. Desktop Computers / accessories | Purchase and Installation of 2No. Desktop Computers / accessories | 0.00 | 500,000.00 |
| Stakeholders training and sensitization of Debt Managment Reforms | Stakeholders training and sensitization of Debt Managment Reforms | 0.00 | 3,800,000.00 |
| Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework | Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 24,300,000.00 | |
| BUILDING OF PENSION OFFICE | |||
| Design & BOQ | Design and BOQ | 0.00 | 0.00 |
| Commencement of construction of State Pension conference Hall | Commencement of construction of State Pension conference Hall | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PUBLIC DEBT MANAGEMENT | |||
| Stakeholders training and sensitization on debt management reforms | Stakeholders training and sensitization on debt management reforms | 3,500,000.00 | |
| Purchase and installation of 2 No. desktop computers/accessories | Purchase and installation of 2 No. desktop computers/accessories | 500,000.00 | |
| Debt sustainability and risk analysis | Debt sustainability and risk analysis | 1,500,000.00 | |
| Debt data reconstruction exercise | Debt data reconstruction exercise | 14,000,000.00 | |
| Publication of state debt profile | Publication of state debt profile | 2,000,000.00 | |
| Preparation of annual borrowing loans | Preparation of annual borrowing loans | 1,000,000.00 | |
| Identification of possible lenders/loan negotiation activities | Identification of possible lenders/loan negotiation activities | 1,100,000.00 | |
| Development/production of state debt management framework/guide/plan | Development/production of state debt management framework/guide/plan | 4,500,000.00 | |
| TOTAL | 28,100,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 157,800.00 | 2,040,020.00 |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 07 (2 Staff) | 795,700.00 | |
| Basic Salaries | GL 09 (1 Staff) | 479,540.00 | |
| Basic Salaries | GL 13 (1 Staff) | 811,450.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 57,900.00 | 178,330.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,664,160.00 | 1,401,590.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 247,210.00 | 204,000.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 483,850.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 48,960.00 | 47,290.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 6,000,000.00 | 8,698,460.00 |
| TOTAL | 10,974,180.00 | 12,569,690.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal services for Office of the Permanent Secretary | 1,800,000.00 | 1,800,000.00 |
| Satellite Broadcast Charges | Satellite Fees for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Permanent Secretary | 11,500,000.00 | 11,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Permanent Secretary | 7,500,000.00 | 7,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Uniform and Other Clothing | Uniforms for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 10,800,000.00 | 10,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Permanent Secretary | 12,600,000.00 | 12,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment Including Computers) for Office of the Permanent Secretary | 5,800,000.00 | 5,800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 20,000,000.00 | 20,000,000.00 |
| Maintenance of Plants / Generators | Purchase of 2 No 500 KVA Generators (Reserved Vote) for Office of the Permanent Secretary | 0.00 | |
| TOTAL | 38,400,000.00 | 38,400,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Expenses for Office of the Permanent Secretary | 2,600,000.00 | 2,600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| OTHER SERVICES | |||
| Monitoring / Supervision | Monitoring and Revenue Offices/Sub-Treasuries for Office of the Permanent Secretary | 1,600,000.00 | 1,600,000.00 |
| Other Services | Staff Welfare for Office of the Permanent Secretary | 1,400,000.00 | 2,000,000.00 |
| Other Services | Update of Finance Website | 600,000.00 | |
| TOTAL | 3,600,000.00 | 3,600,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (8 Staff) | 1,144,990.00 | 29,350,070.00 |
| Basic Salaries | GL 03 (5 Staff) | 758,830.00 | |
| Basic Salaries | GL 04 (14 Staff) | 2,141,720.00 | |
| Basic Salaries | GL 05 (21 Staff) | 3,610,380.00 | |
| Basic Salaries | GL 06 (3 Staff) | 707,010.00 | |
| Basic Salaries | GL 07 (26 Staff) | 10,352,670.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,053,770.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,714,870.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,003,440.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,380,450.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,904,580.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,791,360.00 | |
| Basic Salaries | GL 15 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies Department | 1,638,400.00 | 1,049,480.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 24,457,930.00 | 22,371,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 3,366,050.00 | 2,935,010.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies Department | 30,000.00 | 30,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies Department | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies Department | 6,856,760.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Administration and Supplies Department | 46,200.00 | 17,660.00 |
| TOTAL | 70,340,910.00 | 56,038,930.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Administration and Supplies Department | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Administration and Supplies Department | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Administration and Supplies Department | 220,000.00 | 220,000.00 |
| TOTAL | 1,720,000.00 | 1,720,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Administration and Supplies Department | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Administration and Supplies Department | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Servicing Management Meetings for Office of the Head of Administration and Supplies Department | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies Department | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OFFICE OF ACCOUNT AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | 10,202,810.00 |
| Basic Salaries | GL 05 (2 Staff) | 326,820.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,453,370.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,118,170.00 | |
| Basic Salaries | GL 09 (2 Staff) | 805,100.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,486,200.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,904,570.00 | |
| Overtime Payment | Overtime Payment for Office of Account and Finance Directorate | 39,970.00 | 79,570.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Account and Finance Directorate | 7,782,360.00 | 7,488,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account and Finance Directorate | 987,460.00 | 1,020,280.00 |
| Inducement | Inducement for Office of Account and Finance Directorate | 2,611,290.00 | |
| TOTAL | 21,295,690.00 | 18,791,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Account and Finance Directorate | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Account and Finance Directorate | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Account and Finance Directorate | 230,000.00 | 230,000.00 |
| TOTAL | 1,730,000.00 | 1,730,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Account and Finance Directorate | 1,600,000.00 | 1,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Account and Finance Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Account and Finance Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| OTHER SERVICES | |||
| Other Services | Pay-Roll Materials for Office of Account and Finance Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| OFFICE OF STAFF HOUSING SCHEME DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 339,980.00 | 3,983,910.00 |
| Basic Salaries | GL 07 (3 Staff) | 1,151,200.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (1 Staff) | 732,690.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,480.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Staff Housing Scheme Directorate | 3,205,350.00 | 2,841,900.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Staff Housing Scheme Directorate | 451,960.00 | 398,390.00 |
| Domestic Servant | Domestic Servant for Office of Staff Housing Scheme Directorate | 285,070.00 | |
| Inducement | Inducement for Office of Staff Housing Scheme Directorate | 992,970.00 | |
| TOTAL | 9,454,970.00 | 7,224,200.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Staff Housing Scheme Directorate | 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 Staff Housing Scheme Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Staff Housing Scheme Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 1,520,000.00 | 1,520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Staff Housing Scheme Directorate | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Staff Housing Scheme Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Servicing of Meetings for Office of Staff Housing Scheme Directorate | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Staff Housing Scheme Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | 5,761,010.00 |
| Basic Salaries | GL 05 (2 Staff) | 351,520.00 | |
| Basic Salaries | GL 06 (2 Staff) | 395,120.00 | |
| Basic Salaries | GL 08 (2 Staff) | 769,270.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,281,720.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,836,440.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics | 148,930.00 | 54,890.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 4,533,630.00 | 4,195,770.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 587,650.00 | 576,100.00 |
| Inducement | Inducement for Office of the Head of Planning, Research and Statistics | 1,205,400.00 | |
| TOTAL | 12,352,100.00 | 10,587,770.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Planning, Research and Statistics | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Planning, Research and Statistics | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Planning, Research and Statistics | 360,000.00 | 360,000.00 |
| TOTAL | 1,360,000.00 | 1,360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Capital Assets | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Planning, Research and Statistics | 800,000.00 | 800,000.00 |
| Maintenance of library | Maintenance of library for Office of the Head of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Research and Databank Service / Maintenance | Research and Databank Service / Maintenance for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OFFICE OF THE HEAD OF EFFICIENCY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 147,480.00 | 6,344,130.00 |
| Basic Salaries | GL 04 (1 Staff) | 154,630.00 | |
| Basic Salaries | GL 05 (1 Staff) | 162,480.00 | |
| Basic Salaries | GL 07 (1 Staff) | 287,320.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,159,040.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,570.00 | |
| Basic Salaries | GL 10 (2 Staff) | 948,400.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,295,440.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,351,220.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Fund Monitoring unit | 19,140.00 | 21,380.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Fund Monitoring unit | 6,292,740.00 | 5,053,880.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Fund Monitoring unit | 786,530.00 | 634,410.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Fund Monitoring unit | 855,200.00 | 855,200.00 |
| Inducement | Inducement for Office of the Head of Fund Monitoring unit | 1,631,510.00 | |
| TOTAL | 17,450,460.00 | 12,909,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Fund Monitoring unit | 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 Head of Fund Monitoring unit | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Fund Monitoring unit | 330,000.00 | 330,000.00 |
| TOTAL | 1,430,000.00 | 1,430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Fund Monitoring unit | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Fund Monitoring unit | 900,000.00 | 900,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Fund Monitoring unit | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE HEAD OF COMPUTER CENTRE | |||
| SALARIES AND WAGES | |||
| Overtime Payment | Overtime Payment for Office of the Head of Computer Centre | 0.00 | 87,100.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Computer Centre | 0.00 | 17,717,930.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Computer Centre | 0.00 | 2,261,180.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Computer Centre | 0.00 | 285,070.00 |
| Inducement | Inducement for Office of the Head of Computer Centre | 0.00 | |
| TOTAL | 0.00 | 20,351,280.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Computer Centre | 0.00 | 600,000.00 |
| Internet Access Charges | Internet Access Charges for Office of the Head of Computer Centre | 0.00 | 1,400,000.00 |
| TOTAL | 0.00 | 2,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Computer Centre | 0.00 | 1,600,000.00 |
| TOTAL | 0.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Computer Centre | 0.00 | 6,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Computer Centre | 0.00 | 280,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Computer Centre | 0.00 | 470,000.00 |
| TOTAL | 0.00 | 7,250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Computer Centre | 0.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Computer Centre | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 9,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Head of Computer Centre | 0.00 | 1,580,000.00 |
| Office and General | Office and General for Office of the Head of Computer Centre | 0.00 | 1,650,000.00 |
| TOTAL | 0.00 | 3,230,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Identity Card production | 0.00 | 850,000.00 |
| Office Rent | Identity Card production | 0.00 | |
| TOTAL | 0.00 | 850,000.00 | |
| COMPUTER SECTIONS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Computer Sections | 0.00 | 22,611,820.00 |
| TOTAL | 0.00 | 22,611,820.00 | |
| MINISTRY OF FINANCE INCORPORATED | |||
| Basic Salaries | GL 05 (2 Staff) | 400,960.00 | |
| Basic Salaries | GL 08 (1 Staff) | 430,580.00 | |
| Basic Salaries | GL 09 (1 Staff) | 486,350.00 | |
| Basic Salaries | GL 10 (1 Staff) | 474,220.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Ministry of Finance Incorporated | 27,290.00 | 29,290.00 |
| Consolidated Allowances | Consolidated Allowances for Ministry of Finance Incorporated | 2,699,050.00 | 2,168,560.00 |
| Annual Leave Grant | Annual Leave Grant for Ministry of Finance Incorporated | 358,510.00 | 287,150.00 |
| Domestic Servant | Domestic Servant for Ministry of Finance Incorporated | 1,425,330.00 | 1,425,330.00 |
| Inducement | Inducement for Ministry of Finance Incorporated | 752,150.00 | |
| TOTAL | 8,847,430.00 | 3,910,330.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ministry of Finance Incorporated | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ministry of Finance Incorporated | 1,200,000.00 | 1,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Ministry of Finance Incorporated | 360,000.00 | 360,000.00 |
| TOTAL | 1,560,000.00 | 1,560,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Ministry of Finance Incorporated | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Ministry of Finance Incorporated | 800,000.00 | 800,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ministry of Finance Incorporated | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| DEBT MANAGEMENT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,390.00 | 3,335,540.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | |
| Basic Salaries | GL 06 (2 Staff) | 419,190.00 | |
| Basic Salaries | GL 07 (1 Staff) | 304,330.00 | |
| Basic Salaries | GL 08 (1 Staff) | 420,370.00 | |
| Basic Salaries | GL 09 (2 Staff) | 984,860.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,480.00 | |
| Overtime Payment | Overtime Payment for Debt Management Department | 55,500.00 | 21,530.00 |
| Consolidated Allowances | Consolidated Allowances for Debt Management Department | 3,098,770.00 | 2,638,760.00 |
| Annual Leave Grant | Annual Leave Grant for Debt Management Department | 410,940.00 | 333,550.00 |
| Domestic Servant | Domestic Servant for Debt Management Department | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Debt Management Department | 867,460.00 | |
| TOTAL | 8,827,150.00 | 6,614,450.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Debt Management Department | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Debt Management Department | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Debt Management Department | 450,000.00 | 450,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Debt Management Department | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Debt Management Department | 650,000.00 | 650,000.00 |
| TOTAL | 1,850,000.00 | 1,850,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Debt Management Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| IMDLCC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (2 Staff) | 778,800.00 | 2,769,020.00 |
| Basic Salaries | GL 13 (2 Staff) | 1,596,760.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,220.00 | |
| Consolidated Allowances | Consolidated Allowances for IMDLCC | 2,227,270.00 | 1,935,010.00 |
| Annual Leave Grant | Annual Leave Grant for IMDLCC | 329,380.00 | 276,900.00 |
| Inducement | Inducement for IMDLCC | 765,060.00 | |
| TOTAL | 6,615,490.00 | 4,980,930.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for IMDLCC | 800,000.00 | 800,000.00 |
| Satellite Broadcast Charges | Satellite Broadcast Charges for IMDLCC | 300,000.00 | 300,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for IMDLCC | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for IMDLCC | 10,000,000.00 | 10,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for IMDLCC | 300,000.00 | 300,000.00 |
| TOTAL | 10,300,000.00 | 10,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for IMDLCC | 10,000,000.00 | 10,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for IMDLCC | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for IMDLCC | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for IMDLCC | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for IMDLCC | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for IMDLCC | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for IMDLCC | 27,000,000.00 | 27,000,000.00 |
| TOTAL | 27,000,000.00 | 27,000,000.00 | |
| INTERMINISTERIAL DIRECT LABOUR(SPECIAL PROJECT) | |||
| Renovation of Schools | Renovation of Schools | 0.00 | 3,939,500,000.00 |
| Mini Water Projects | Mini Water Projects | 0.00 | 500,000,000.00 |
| Electrification Project | Electrification Project | 0.00 | 722,000,000.00 |
| Renovation of Health Centres | Renovation of Health Centres | 0.00 | 900,000,000.00 |
| TOTAL | 0.00 | 6,061,500,000.00 | |
| GRAND TOTAL | 15,432,967,420.00 | 7,989,231,150.00 | |
