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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE BUDGET OFFICE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERMANENT SECRETARY | |||
| FEES | |||
| Margin for Revenue | Margin for Revenue | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| SALES - GENERAL | |||
| Sales of Estimates Booklet | Sales of Estimates Booklet | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 1,000,000.00 | |
| GRAND TOTAL | 10,000,000.00 | 11,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 158,500.00 | 6,820,660.00 |
| Basic Salaries | GL 06 (1 Staff) | 185,600.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,192,100.00 | |
| Basic Salaries | GL 08 (2 Staff) | 759,200.00 | |
| Basic Salaries | GL 09 (2 Staff) | 814,800.00 | |
| Basic Salaries | GL 10 (2 Staff) | 925,000.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,800.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,599,700.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,521,940.00 | |
| Basic Salaries | GL 16 (1 Staff) | 896,440.00 | |
| Basic Salaries | GL 17 (1 Staff) | 914,790.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 8,183,330.00 | 5,754,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 953,090.00 | 682,070.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 20,000.00 |
| Domestic Servant | Domestic Servant for Office of the Permanent Secretary | 2,850,670.00 | |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 2,900,000.00 | 2,030,000.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 2,092,540.00 | 1,317,560.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 41,020.00 | 250,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Permanent Secretary | 2,092,540.00 | 1,317,560.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 300,000.00 | 1,200,000.00 |
| TOTAL | 28,946,560.00 | 19,392,250.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 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 Travel and Transport : Others for Office of the Permanent Secretary | 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 Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Permanent Secretary | 6,800,000.00 | 6,800,000.00 |
| TOTAL | 9,500,000.00 | 9,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 3,700,000.00 | 3,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 12,200,000.00 | 12,200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 1,400,000.00 | 1,400,000.00 |
| Special Assignment | Special Assignment for Office of the Permanent Secretary | 40,000,000.00 | 40,000,000.00 |
| TOTAL | 42,700,000.00 | 42,700,000.00 | |
| OTHER SERVICES | |||
| Other Services | State Budget Activities (Reserved Vote) | 50,000,000.00 | 50,000,000.00 |
| IPSAS Software Renewal (Reserve Vote) | IPSAS Software Renewal (Reserve Vote) for Office of the Permanent Secretary | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 80,000,000.00 | 80,000,000.00 | |
| CONSOLIDATED REVENUE FUND CHARGES | |||
| Contractual Liability | Contractual Liability | 3,000,000,000.00 | 3,000,000,000.00 |
| TOTAL | 3,000,000,000.00 | 3,000,000,000.00 | |
| PREPARATION/PRODUCTION OF BUDGET DOCUMENTS | |||
| Production/publication of Annual and Supplementary Estimates for 2018 | Production/publication of Annual and Supplementary Estimates for 2018 | 15,000,000.00 | 20,000,000.00 |
| Publication of other financial reports/documents. | Publication of other Financial Reports/Documents | 5,000,000.00 | 5,000,000.00 |
| Pre-budget Seminar | Pre-budget Seminar | 10,000,000.00 | 10,000,000.00 |
| Budget Hearing Exercise | Budget Hearing Exercise | 10,000,000.00 | 10,000,000.00 |
| Reprinting of Past budget documents for official and Public use | Reprinting of Past budget documents for official and Public use | 3,000,000.00 | 5,000,000.00 |
| Monitoring & Evaluation of Budget Implementation/Production of Report | Monitoring and Evaluation of Budget Implementation/Production of Report | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 53,000,000.00 | 55,000,000.00 | |
| MANAGEMENT INFORMATION SYSTEM/DATA BANK FOR BUDGET ACTIVITIES | |||
| Updating of Data Bank | Updating of Data Bank | 100,000.00 | 1,250,000.00 |
| Purchase of 25 No. Desktop Computers | Purchase of 25 No. Desktop Computers | 3,000,000.00 | 3,750,000.00 |
| Facilitation of IPSAS Cash/Accrual Budgeting | Facilitation of IPSAS Cash/Accrual Budgeting | 60,000,000.00 | 50,000,000.00 |
| Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software | Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software | 0.00 | 200,000,000.00 |
| Maintenance of State Budget Website | Maintenance of State Budget Website | 3,000,000.00 | 5,000,000.00 |
| Purchase of IPSAS Budget Software | Purchase of IPSAS Budget Software | 100,000,000.00 | |
| TOTAL | 166,100,000.00 | 260,000,000.00 | |
| LIBRARY DEVELOPMENT | |||
| Provision of relevant Textbooks/Journals on Economics Business and Financial Studies. | Provision of relevant Textbooks/Journals on Economics, Business and Financial Studies. | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| PURCHASE OF OFFICE FURNITURE AND EQUIPMENT | |||
| Purchase of 34 No. 16 digits Calculators | Purchase of 34 No. 16 digits Calculators | 510,000.00 | 500,000.00 |
| Purchase of 16 No. Steel Cabinets | Purchase of 16 No. Steel Cabinets | 800,000.00 | 4,000,000.00 |
| Purchase of 20No. Laptop Computers | Purchase of 20No. Laptop Computers | 4,000,000.00 | 1,800,000.00 |
| Purchase of 3 No. Executive Chairs | Purchase of 3 No. Executive Chairs | 390,000.00 | 1,700,000.00 |
| Purchase of 3 No. (1.6m) Executive Tables | Purchase of 3 No. (1.6m) Executive Tables | 480,000.00 | |
| Purchase of 10No. Computer Tables | Purchase of 10No. Computer Tables | 250,000.00 | |
| Purchase of 16No. Computer Chairs | Purchase of 16No. Computer Chairs | 400,000.00 | |
| Purchase of 49No. Standard Office Table | Purchase of 49No. Standard Office Table | 3,185,000.00 | |
| Purchase of 45No. Standard Office Chairs | Purchase of 45No. Standard Office Chairs | 2,025,000.00 | |
| Purchase of 4No. Arm Chairs | Purchase of 4No. Arm Chairs | 60,000.00 | |
| Purchase of 3No. Swivel Office Chairs | Purchase of 3No. Swivel Office Chairs | 75,000.00 | |
| Purchase of 2No. Padded Chairs | Purchase of 2No. Padded Chairs | 60,000.00 | |
| Purchase of 4No. Book shelves | Purchase of 4No. Book shelves | 300,000.00 | |
| Purchase of 1No. Office Writing Desk | Purchase of 1No. Office Writing Desk | 30,000.00 | |
| Purchase of 50No. conference Arm Chairs (Iron) | Purchase of 50No. conference Arm Chairs (Iron) | 750,000.00 | |
| Purchase of 2No. Gubabi Safe | Purchase of 2No. Gubabi Safe | 760,000.00 | |
| Purchase of 3No. Flat Screen LG LED "32" TV | Purchase of 3No. Flat Screen LG LED "32" TV | 240,000.00 | |
| Purchase of 3No. Flat Screen LG LED "26" TV | Purchase of 3No. Flat Screen LG LED "26" TV | 186,000.00 | |
| Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner | Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner | 460,000.00 | |
| Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner | Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner | 960,000.00 | |
| Purchase of 10No. Set of Office Wooden Blinds | Purchase of 10No. Set of Office Wooden Blinds | 350,000.00 | |
| Purchase of 2No. Electric Shredder | Purchase of 2No. Electric Shredder | 150,000.00 | |
| Purchase of 2No. 3 in 1 Iron Seater | Purchase of 2No. 3 in 1 Iron Seater | 80,000.00 | |
| Purchase of 1No. Magazine Hanger | Purchase of 1No. Magazine Hanger | 105,000.00 | |
| Purchase of 1No. Set of Projector | Purchase of 1No. Set of Projector | 155,000.00 | |
| Purchase of 1No. Ceiling Fan (OX) | Purchase of 1No. Ceiling Fan (OX) | 10,000.00 | |
| Purchase of 9No. Refrigerators (Thermocool) | Purchase of 9No. Refrigerators (Thermocool) | 747,000.00 | |
| TOTAL | 17,518,000.00 | 8,000,000.00 | |
| CAPACITY BUILDING IN FINANCIAL MANAGEMENT | |||
| Specialized Training, Seminars and Conferences for Management and staff | Specialized Training, Seminars and Conferences for Management and staff | 30,000,000.00 | 10,000,000.00 |
| Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting | Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting | 20,000,000.00 | 15,000,000.00 |
| TOTAL | 50,000,000.00 | 25,000,000.00 | |
| MARGIN FOR INCREASED COST | |||
| Provision for Margin for Increased Cost | Provision for Margin for Increased Cost | 6,584,958,420.00 | 7,830,200,000.00 |
| TOTAL | 6,584,958,420.00 | 7,830,200,000.00 | |
| CONSULTANCY/ PAYMENT | |||
| Payment of Consultancy services on Government activities | Payment of Consultancy services on Government activities | 6,000,000,000.00 | 7,000,000,000.00 |
| TOTAL | 6,000,000,000.00 | 7,000,000,000.00 | |
| OFFICE OF THE DIRECTOR | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director | 300,000.00 | 300,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director | 800,000.00 | 800,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director | 300,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the Director | 900,000.00 | 900,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (6 Staff) | 841,130.00 | 10,778,020.00 |
| Basic Salaries | GL 03 (6 Staff) | 842,000.00 | |
| Basic Salaries | GL 04 (3 Staff) | 435,950.00 | |
| Basic Salaries | GL 05 (4 Staff) | 654,000.00 | |
| Basic Salaries | GL 06 (4 Staff) | 719,000.00 | |
| Basic Salaries | GL 07 (14 Staff) | 4,515,120.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,877,430.00 | |
| Basic Salaries | GL 09 (1 Staff) | 474,200.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,336,100.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,522,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supplies Directorate | 12,008,840.00 | 8,658,170.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supplies Directorate | 1,467,960.00 | 1,077,800.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supplies Directorate | 12,500.00 | |
| Wardrobe | Wardrobe for Office of Administration and Supplies Directorate | 4,130,000.00 | 3,135,000.00 |
| Inducement | Inducement for Office of Administration and Supplies Directorate | 2,805,690.00 | 1,987,870.00 |
| Hazard Allowance | Hazard Allowance for Office of Administration and Supplies Directorate | 2,805,690.00 | 1,987,870.00 |
| TOTAL | 37,910,310.00 | 27,624,730.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Supplies Directorate | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration and Supplies Directorate | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Administration and Supplies Directorate | 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 Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 1,350,000.00 | 1,350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Supplies Directorate | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| ACCOUNT AND PAYROLL SECTION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (4 Staff) | 1,158,100.00 | 5,387,340.00 |
| Basic Salaries | GL 09 (2 Staff) | 925,000.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,850,000.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,400.00 | |
| Consolidated Allowances | Consolidated Allowances for Account and Payroll Section | 3,907,460.00 | 4,429,860.00 |
| Annual Leave Grant | Annual Leave Grant for Account and Payroll Section | 473,050.00 | 538,730.00 |
| Wardrobe | Wardrobe for Account and Payroll Section | 1,375,000.00 | 1,425,000.00 |
| Inducement | Inducement for Account and Payroll Section | 1,026,390.00 | 1,012,270.00 |
| Hazard Allowance | Hazard Allowance for Account and Payroll Section | 1,026,390.00 | 1,012,270.00 |
| TOTAL | 12,538,790.00 | 13,805,470.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Account and Payroll Section | 560,000.00 | 560,000.00 |
| TOTAL | 560,000.00 | 560,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Account and Payroll Section | 1,400,000.00 | 1,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Account and Payroll Section | 150,000.00 | 150,000.00 |
| TOTAL | 1,550,000.00 | 1,550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Account and Payroll Section | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Account and Payroll Section | 400,000.00 | 400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Account and Payroll Section | 470,000.00 | 470,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (1 Staff) | 400,100.00 | 13,966,820.00 |
| Basic Salaries | GL 10 (3 Staff) | 1,387,500.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,100.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,328,800.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 3,152,400.00 | 12,013,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 370,050.00 | 1,396,680.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning, Research and Statistics | 975,000.00 | 4,085,000.00 |
| Inducement | Inducement for Office of the Head of Planning, Research and Statistics | 737,250.00 | 3,041,620.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Planning, Research and Statistics | 737,250.00 | 3,041,620.00 |
| TOTAL | 9,672,450.00 | 37,544,780.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning, Research and Statistics | 450,000.00 | 450,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Planning, Research and Statistics | 15,000,000.00 | 15,000,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Planning, Research and Statistics | 0.00 | |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Planning, Research and Statistics | 400,000.00 | 400,000.00 |
| TOTAL | 17,850,000.00 | 17,850,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 7,800,000.00 | 8,050,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 250,000.00 | |
| Other Maintenance Services | Other Maintenance Services for Office of the Head of Planning, Research and Statistics | 3,000,000.00 | 3,000,000.00 |
| Maintenance of library | Maintenance of library for Office of the Head of Planning, Research and Statistics | 250,000.00 | 250,000.00 |
| TOTAL | 11,900,000.00 | 11,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Head of Planning, Research and Statistics | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 450,000.00 | 450,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| OFFICE OF PARASTATALS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 227,700.00 | |
| Basic Salaries | GL 06 (1 Staff) | 278,900.00 | |
| Basic Salaries | GL 07 (1 Staff) | 329,900.00 | |
| Basic Salaries | GL 09 (1 Staff) | 417,500.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Parastatals Directorate | 901,840.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of Parastatals Directorate | 125,400.00 | |
| Wardrobe | Wardrobe for Office of Parastatals Directorate | 320,000.00 | |
| Inducement | Inducement for Office of Parastatals Directorate | 206,790.00 | |
| Hazard Allowance | Hazard Allowance for Office of Parastatals Directorate | 206,790.00 | |
| TOTAL | 3,014,820.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Parastatals 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 | Office Stationary / Computer Consumables for Office of Parastatals Directorate | 1,400,000.00 | 1,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Parastatals Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Parastatals Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Parastatals Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Parastatals Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF LOCAL GOVERNMENT DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Local Government 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 | Office Stationary / Computer Consumables for Office of Local Government Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Local Government Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Local Government Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Local Government Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Local Government Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| OFFICE OF RECURRENT ESTIMATES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 396,100.00 | 3,556,670.00 |
| Basic Salaries | GL 07 (3 Staff) | 1,006,660.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,619,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Recurrent Estimates Directorate | 2,239,420.00 | 2,733,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Recurrent Estimates Directorate | 302,180.00 | 355,670.00 |
| Wardrobe | Wardrobe for Office of Recurrent Estimates Directorate | 1,320,000.00 | 980,000.00 |
| Inducement | Inducement for Office of Recurrent Estimates Directorate | 404,750.00 | 782,090.00 |
| Hazard Allowance | Hazard Allowance for Office of Recurrent Estimates Directorate | 404,750.00 | 782,090.00 |
| TOTAL | 7,692,860.00 | 9,190,440.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Recurrent Estimates 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 Recurrent Estimates Directorate | 1,400,000.00 | 1,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Recurrent Estimates Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,550,000.00 | 1,550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Recurrent Estimates Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Recurrent Estimates Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Recurrent Estimates Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| OFFICE OF THE HEAD OF REVENUE ESTIMATES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Revenue Estimates | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Revenue Estimates | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Revenue Estimates | 150,000.00 | 150,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Revenue Estimates | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Revenue Estimates | 400,000.00 | 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 Revenue Estimates | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF CAPITAL ESTIMATES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 10 (1 Staff) | 529,400.00 | 1,962,370.00 |
| Basic Salaries | GL 13 (1 Staff) | 642,000.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,700.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Capital Estimates Directorate | 1,577,460.00 | 1,642,750.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Capital Estimates Directorate | 201,710.00 | 196,240.00 |
| Wardrobe | Wardrobe for Office of the Head of Capital Estimates Directorate | 2,600,000.00 | 575,000.00 |
| Inducement | Inducement for Office of the Head of Capital Estimates Directorate | 464,580.00 | 150,350.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Capital Estimates Directorate | 464,580.00 | 150,350.00 |
| TOTAL | 7,325,430.00 | 4,677,060.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Capital Estimates 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 the Head of Capital Estimates Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Capital Estimates Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Capital Estimates Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Capital Estimates Directorate | 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 Head of Capital Estimates Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| HEAD OF IPSAS SECTION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of IPSAS Section | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of IPSAS Section | 850,000.00 | 850,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of IPSAS Section | 200,000.00 | 200,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of IPSAS Section | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of IPSAS Section | 600,000.00 | 600,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of IPSAS Section | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| GRAND TOTAL | 16,209,407,640.00 | 18,521,164,730.00 | |
