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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC OFFICE OF THE ACCOUNTANT GENERAL | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE ACCOUNTANT-GENERAL | |||
| FEDERAL GOVERNMENT SHARE OF FAAC | |||
| Federal Government Share of FAAC | Federal Government Share of FAAC | 25,000,000,000.00 | 15,000,000,000.00 |
| Sure - P | Sure - P | 0.00 | 0.00 |
| Budget Support | Budget Support | 13,200,000,000.00 | |
| TOTAL | 38,200,000,000.00 | 15,000,000,000.00 | |
| FEDERAL GOVERNMENT SHARE OF VAT | |||
| Federal Government Share of VAT | Federal Government Share of VAT | 12,000,000,000.00 | 10,000,000,000.00 |
| TOTAL | 12,000,000,000.00 | 10,000,000,000.00 | |
| PERSONAL TAXES | |||
| Withholding Tax (State) | Withholding Tax (State) | 252,000,000.00 | |
| TOTAL | 252,000,000.00 | 0.00 | |
| FEES | |||
| Replacement of Lost Pension I.D Card | Replacement of Lost Pension I.D Card | 200,000.00 | |
| TOTAL | 200,000.00 | 0.00 | |
| SALES - GENERAL | |||
| Sales of Revised Edition of Financial Regulation | Sales of Revised Edition of Financial Regulation | 10,000,000.00 | |
| Sales of Unserviceable Items | Sales of Unserviceable Items | 100,000.00 | |
| TOTAL | 10,100,000.00 | 0.00 | |
| EARNING - GENERAL | |||
| Interest on Motor Vehicle Loan | Interest on Motor Vehicle Loan | 35,000,000.00 | |
| Interest on Fixed Deposit | Interest on Fixed Deposit | 200,000,000.00 | |
| Hiring of ICT Centre | Hiring of ICT Centre | 4,600,000.00 | |
| TOTAL | 239,600,000.00 | 0.00 | |
| DERIVATION REVENUE | |||
| Derivation Revenue | Derivation Revenue | 200,800,000,000.00 | 133,500,000,000.00 |
| TOTAL | 200,800,000,000.00 | 133,500,000,000.00 | |
| OPENING BALANCE | |||
| Opening Balance | Opening Balance | 10,000,000,000.00 | 6,250,485,580.00 |
| TOTAL | 10,000,000,000.00 | 6,250,485,580.00 | |
| GRAND TOTAL | 261,501,900,000.00 | 164,750,485,580.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE ACCOUNTANT-GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 64,800,980.00 |
| Basic Salaries | GL 04 (8 Staff) | 1,377,060.00 | |
| Basic Salaries | GL 05 (4 Staff) | 668,460.00 | |
| Basic Salaries | GL 06 (2 Staff) | 413,180.00 | |
| Basic Salaries | GL 07 (10 Staff) | 2,941,280.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,138,590.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,009,160.00 | |
| Basic Salaries | GL 10 (10 Staff) | 4,771,920.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,836,940.00 | |
| Basic Salaries | GL 13 (1 Staff) | 821,590.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,540.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,124,940.00 | |
| Overtime Payment | Overtime Payment for Office of the Accountant-General | 232,620.00 | 671,850.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Accountant-General | 14,296,070.00 | 53,239,410.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Accountant-General | 1,796,970.00 | 6,480,100.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Accountant-General | 2,500.00 | 100,000.00 |
| Domestic Servant | Domestic Servant for Office of the Accountant-General | 1,425,300.00 | 2,850,660.00 |
| Wardrobe | Wardrobe for Office of the Accountant-General | 5,040,000.00 | 20,795,000.00 |
| Inducement | Inducement for Office of the Accountant-General | 3,849,770.00 | 36,058,380.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Accountant-General | 56,280.00 | 551,760.00 |
| Hazard Allowance | Hazard Allowance for Office of the Accountant-General | 3,849,770.00 | |
| Corpers Allowance | Corpers Allowance for Office of the Accountant-General | 5,400,000.00 | 5,400,000.00 |
| TOTAL | 53,918,990.00 | 190,948,140.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Accountant-General (Reserved Vote) | 250,000,000.00 | 250,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Accountant-General | 3,520,000.00 | 3,520,000.00 |
| Water Rate | Water Rate for Office of the Accountant-General (Reserved Vote) | 100,000,000.00 | 100,000,000.00 |
| TOTAL | 353,520,000.00 | 353,520,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Accountant-General | 15,000,000.00 | 15,000,000.00 |
| International Travel and Transport : Others | Internal Air Transport (Reserved Vote) for Accountant General | 50,000,000.00 | 1,050,000,000.00 |
| International Travel and Transport : Others | Passage (Reserved Vote) for Accountant General | 1,000,000,000.00 | |
| TOTAL | 1,065,000,000.00 | 1,065,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Accountant-General | 8,000,000.00 | 8,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Accountant-General | 300,000.00 | 300,000.00 |
| Printing of Non - Security Documents | Printing of Cheques and Payments | 1,500,000.00 | 11,500,000.00 |
| Printing of Non - Security Documents | Printing of Treasurt Receipts (Reeserved Vote)for Office of the Accountant-General | 10,000,000.00 | |
| TOTAL | 19,800,000.00 | 19,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Accounting Machine | 8,000,000.00 | 18,500,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Accountant-General | 10,500,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Accountant-General | 3,000,000.00 | 3,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Accountant-General | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Computer for Office of the Accountant-General | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Accountant-General | 10,000,000.00 | 10,000,000.00 |
| Other Maintenance Services | Maintenance of Safes and strong rooms for Office of the Accountant-General | 1,000,000.00 | 2,000,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of the Accountant-General | 1,000,000.00 | |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Accountant-General | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Accountant-General | 1,700,000.00 | 1,700,000.00 |
| Office and General | Office and General for Office of the Accountant-General | 2,300,000.00 | 2,300,000.00 |
| Special Assignment | Special Assignment for Office of the Accountant-General (Reserved Vote) | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 24,000,000.00 | 24,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Cash Tanks for Office of the Accountant-General | 1,600,000.00 | 45,400,000.00 |
| Other Services | Final Account for Office of the Accountant-General | 8,000,000.00 | |
| Other Services | Generating Unit for Office of the Accountant-General | 3,500,000.00 | |
| Other Services | Purchase of Security Equipmentfor Office of the Accountant-General | 1,000,000.00 | |
| Other Services | Purhase of Payroll Equipment for Office of the Accountant-General | 1,300,000.00 | |
| Other Services | Refunds General (Reserved Vote) for Office of the Accountant-General | 30,000,000.00 | |
| TOTAL | 45,400,000.00 | 45,400,000.00 | |
| PENSION AND GRATUITY | |||
| Contribution to Local Government | Contribution to Local Government for Office of the Accountant-General | 500,000,000.00 | 500,000,000.00 |
| Pension Funds | Pension Funds for Office of the Accountant-General | 13,200,000,000.00 | 9,000,000,000.00 |
| Gratuity | Gratuity for Office of the Accountant-General | 15,000,000,000.00 | 9,500,000,000.00 |
| Contributory Pension Fund | Contributory Pension Fund for Office of the Accountant-General | 8,150,000,000.00 | |
| TOTAL | 36,850,000,000.00 | 19,000,000,000.00 | |
| GRANT AND CHARGES | |||
| Contractual Liability | Contractual Liability | 10,000,000,000.00 | 4,000,000,000.00 |
| 10% Grants to Local Government Authorities | 10% Grants to Local Government Authorities for Office of the Accountant-General | 600,000,000.00 | 600,000,000.00 |
| Refund of 7.5% Contributory Pension | Refund of 7.5% Contributory Pension for Office of the Accountant-General | 4,000,000,000.00 | 1,800,000,000.00 |
| TOTAL | 14,600,000,000.00 | 6,400,000,000.00 | |
| PUBLIC DEBT CHARGES | |||
| Bank Charges (Interest on Temporary Loans Advance) | Bank Charges (Interest on Temporary Loans Advance) for Office of the Accountant-General | 800,000,000.00 | 500,000,000.00 |
| TOTAL | 800,000,000.00 | 500,000,000.00 | |
| EXTERNAL LOANS | |||
| Repayment of Principal | Repayment of Principal for Office of the Accountant-General | 1,500,000,000.00 | 1,000,000,000.00 |
| TOTAL | 1,500,000,000.00 | 1,000,000,000.00 | |
| DIRECT DEDUCTION (FAAC) | |||
| Direct Deduction (FAAC) | Direct Deduction (FAAC) for Office of the Accountant-General | 15,000,000,000.00 | 2,000,000,000.00 |
| TOTAL | 15,000,000,000.00 | 2,000,000,000.00 | |
| INTERNAL LOAN | |||
| Internal Bank Loans (Interest) | Internal Bank Loans (Interest) for Office of the Accountant-General | 15,000,000,000.00 | 15,000,000,000.00 |
| Internal Bank Loans (Repayment of Principal) | Internal Bank Loans (Repayment of Principal) for Office of the Accountant-General | 30,000,000,000.00 | 30,000,000,000.00 |
| TOTAL | 45,000,000,000.00 | 45,000,000,000.00 | |
| RENOVATION OF OLD SUB-TREASURY BUILDINGS | |||
| Renovation of Sub-Treasusry at Ikot Abasi | Preparation of Bill of Quantity for proposed 5No. Sub-treasuries to be renovated | 0.00 | 12,000,000.00 |
| Renovation of Sub-Treasusry at Ikot Abasi | Renovation of Ikot Abasi Sub-treasury | 0.00 | |
| Renovation of Sub-Treasusry at Ikot Abasi | Renovation of Sub-Treasusry at Ikot Abasi | 15,000,000.00 | |
| Renovation of Old Sub Treasury(Onna) | Renovation of Old Sub Treasury(Onna) | 0.00 | 25,000,000.00 |
| Renovation of Old Sub Treasury(Mkpat Enin) | Renovation of Old Sub Treasury(Mkpat Enin) | 0.00 | 25,000,000.00 |
| Renovation of Old Sub Treasury(Eastern Obolo) | Renovation of Old Sub Treasury(Eastern Obolo) | 0.00 | 25,000,000.00 |
| Renovation of Old Sub Treasury(Obot Akara) | Renovation of Old Sub Treasury(Obot Akara) | 0.00 | 25,000,000.00 |
| Renovation of Eket sub-treasury | Renovation of Eket sub-treasury | 25,000,000.00 | |
| Renovation of Oron sub-treasury | Renovation of Oron sub-treasury | 27,000,000.00 | |
| Renovation of Uyo sub-treasury | Renovation of Uyo sub-treasury | 13,000,000.00 | |
| TOTAL | 80,000,000.00 | 112,000,000.00 | |
| PRINTING OF NEW TREASURY RECEIPT BOOKS AND PROCUREMENT OF EQUIPMENT | |||
| Printing and distribution of 5,000 No. books | Printing and distribution of 5,000 No. books | 5,000,000.00 | 7,800,000.00 |
| Printing and distribution of 5,000 No. Vote books | Printing and distribution of 5,000 No. Vote books | 12,000,000.00 | 8,000,000.00 |
| Printing and distribution 4,600 Revenue cash books for IPSAS | Printing and distribution 4,600 Revenue cash books for IPSAS | 12,000,000.00 | 8,000,000.00 |
| Printing and distribution of 8,000No. PV forms | Printing and distribution of 8,000No. PV forms | 8,000,000.00 | 4,500,000.00 |
| Printing and distribution of 10,000 No. Pension cards ID | Printing and distribution of 10,000 No. Pension cards ID | 10,200,000.00 | 7,200,000.00 |
| Printing and distribution of 6,000No. security confirmation | Printing and distribution of 6,000No. security confirmation | 3,000,000.00 | 2,000,000.00 |
| Printing and distribution of 10,000 No. Treasury E-Receipts for Revenue Agencies | Printing and distribution of 10,000 No. Treasury E-Receipts for Revenue Agencies | 10,500,000.00 | 7,500,000.00 |
| Printing and distribution of 5,000 No. Expenditure Cash Books for IPSAS | Printing and distribution of 5,000 No. Expenditure Cash Books for IPSAS | 7,000,000.00 | 5,000,000.00 |
| Printing and distribution of 7,000No. Voucher schedules | Printing and distribution of 7,000No. Voucher schedules | 8,000,000.00 | 5,000,000.00 |
| Printing and distributing of 6,400 No. books 6A | Printing and distributing of 6,400 No. books 6A | 12,000,000.00 | |
| Printing and distributing of 10,000 No. financial statement to MDA | Printing and distributing of 10,000 No. financial statement to MDA | 20,000,000.00 | |
| TOTAL | 107,700,000.00 | 55,000,000.00 | |
| PROFESSIONAL ACCOUNTING DEVELOPMENT | |||
| Sponsorship for Overseas training for Accountant General and 8 No HOD | Sponsorship for Overseas training for Accountant General and 8 No. HOD | 30,000,000.00 | 20,000,000.00 |
| Local training of 200 No. Accountants, EO (A/c)possing ICAN, ANAN on Accounting Programmes, MCPD, Tax MPTP, IPSAS Accurial and National Conference | Local training of 200 No. Accountants, EO (A/c), possing ICAN, ANAN on Accounting Programmes, MCPD, Tax MPTP, IPSAS, Accrual and National Conference | 200,000,000.00 | 90,000,000.00 |
| Capacity Building of 643 No. other Professionals in the Accountant General office on Specialized short courses, seminar, workshop conferences | Capacity Building of 643 No. other Professionals in the Accountant General office on Specialized short courses, seminar, workshop and conferences | 106,300,000.00 | 5,000,000.00 |
| TOTAL | 336,300,000.00 | 115,000,000.00 | |
| FURNISHING OF NEW TREASURY HEADQUARTERS AT UYO | |||
| Purchase of furniture and equipment | Purchase of furniture and equipment | 0.00 | 0.00 |
| Landscaping | Landscaping | 0.00 | 0.00 |
| Purchase/installation of 30 No tables to consultant office PRS, LIM section and revenue dept. | Purchase/installation of 30 No tables to consultant office PRS, LIM section and revenue dept. | 4,500,000.00 | |
| Purchase/installation of 30 No chairs to consultant office PRS, LIM section and revenue dept. | Purchase/installation of 30 No chairs to consultant office PRS, LIM section and revenue dept. | 3,000,000.00 | |
| Purchase/installation of 15 No cabinet | Purchase/installation of 15 No cabinet | 3,600,000.00 | |
| Purchase of 7 No refrigerator to PRS, LIM section and revenue | Purchase of 7 No refrigerator to PRS, LIM section and revenue | 700,000.00 | |
| Purchase /installation of 4 No photocopier to consultant office, PRS, LIM and revenue unit | Purchase /installation of 4 No photocopier to consultant office, PRS, LIM and revenue unit | 2,000,000.00 | |
| Purchase and installation of 4 No flat screen television to consultant office, PRS, LIM and revenue unit. | Purchase and installation of 4 No flat screen television to consultant office, PRS, LIM and revenue unit. | 200,000.00 | |
| TOTAL | 14,000,000.00 | 0.00 | |
| CONSTRUCTION OF NEW SUB-TREASURIES | |||
| Architectural/Design of 2 No. Proposed Sub Treasuries at Ibesikpo Asutan and Ibiono Ibom | Architectural/Design of 2 No. Proposed Sub Treasuries at Ibesikpo Asutan and Ibiono Ibom LGAs | 60,000,000.00 | 20,000,000.00 |
| Architechtural design bill of Quantities for the new storey building in Accountant General Treasury Headquarters, Uyo | Architechtural design bill of quantities for the new storey building in Accountant General Treasury Headquarters, Uyo | 13,100,000.00 | 20,000,000.00 |
| Building of new storey building (phase 1) in Accountant General office to accomodate staff | Building of new storey building (phase 1) in Accountant General office to accomodate staff | 390,000,000.00 | |
| TOTAL | 463,100,000.00 | 40,000,000.00 | |
| PURCHASE OF EQUIPMENT FOR SUB-TREASURIES | |||
| Purchase and distribution of 43 No. safes to Treasuries | 14 No Computer Sets, 31No. UPS and 31 No. Printers | 0.00 | 10,000,000.00 |
| Purchase and distribution of 43 No. safes to Treasuries | Purchase and distribution of 43 No. safes to Treasuries | 258,000,000.00 | |
| Purchase and distribution to Sub Treasuries 40 No. Electronic calculators | 30 No. Fire proof cabinets | 0.00 | 1,400,000.00 |
| Purchase and distribution to Sub Treasuries 40 No. Electronic calculators | Purchase and distribution of 40 No. Electronic calculators | 2,000,000.00 | |
| Purchase and distribution of 20 No. Heavy duty punch | Purchase and distribution of 20 No. Heavy duty punch | 2,000,000.00 | 200,000.00 |
| Purchase and distribution of 49 No. Computers/accessories to Sub-Treasuries | 2 No HP Scanner | 0.00 | 5,800,000.00 |
| Purchase and distribution of 49 No. Computers/accessories to Sub-Treasuries | 30 No Sided close Rack | 0.00 | |
| Purchase and distribution of 49 No. Computers/accessories to Sub-Treasuries | 40 No Electronic Calculators | 0.00 | |
| Purchase and distribution of 49 No. Computers/accessories to Sub-Treasuries | Purchase and distribution of 49 No. Computer/Accessories to Sub-Treasuries | 14,700,000.00 | |
| Purchase and distribution of 30 No. Printers to 30 No. Sub-Treasuries | 40 No Heavy Duty Punches | 0.00 | 1,800,000.00 |
| Purchase and distribution of 30 No. Printers to 30 No. Sub-Treasuries | Purchase and distribution of 30 No. Printers to 30 no. Sub-Treasuries | 1,800,000.00 | |
| Purchase and distribution of 10 No. HP Scanner | Purchase and distribution of 10 No. HP Scanner | 2,000,000.00 | 1,200,000.00 |
| Purchase and Distribution of 44 No. Fire-Proof Cabinets to Sub-Treasuries | Purchase and Distribution of 44 No. Fire-Proof Cabinets to Sub-Treasuries | 264,000,000.00 | 3,600,000.00 |
| Purchase and distribution of 11No computers/accessories to upgrade consultant office revenue and PRS department | Purchase and distribution of 11No computers/accessories to upgrade consultant office revenue and PRS department | 5,500,000.00 | |
| TOTAL | 550,000,000.00 | 24,000,000.00 | |
| PURCHASE OF GENERATING SETS FOR SUB-TREASURIES | |||
| Purchase/installation of 6 No 42KVA Generating Sets at 6 No. Sub-Treasuries | Purchase/installation of 6 No 42KVA Generating Sets at 6 No. Sub-Treasuries | 0.00 | 0.00 |
| - Purchase and installation of 2 No generating plant for the office of the Accountant General | - Purchase and installation of 2 No generating plant for the office of the Accountant General | 11,213,000.00 | |
| TOTAL | 11,213,000.00 | 0.00 | |
| FURNISHING OF SUB-TREASURIES | |||
| Provision of tables, chairs, Television sets, Radio sets, refrigerators for Sub-Treasuries | Provision of tables, chairs, Television sets, Radio sets, refrigerators for Sub-Treasuries | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| ESTABLISHMENT OF COMPUTER LABORATORY | |||
| Establishment of Computer Laboratory for training of Accountants | Establishment of Computer Laboratory for training of Accountants | 0.00 | 0.00 |
| Establishment of website | Establishment of website | 60,000,000.00 | |
| Cyber cafe | Cyber cafe | 20,000,000.00 | |
| Internet subscription | Internet subscription | 20,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| CONSTRUCTION OF VOUCHER | |||
| Electronic Documentation of Voucher in Voucher Archive | Construction of Voucher Archives at the State Treasury Headquarters, Uyo | 0.00 | 30,000,000.00 |
| Electronic Documentation of Voucher in Voucher Archive | Electronic Documentation Voucher in Voucher Archive | 30,000,000.00 | |
| Provision of storage facilities in voucher archive | Provision of storage facilities in voucher archive | 20,000,000.00 | |
| TOTAL | 50,000,000.00 | 30,000,000.00 | |
| FENCING OF SUB-TREASURIES | |||
| Fencing of Abak Sub Treasury | Fencing of Abak Sub Treasury | 12,000,000.00 | 5,000,000.00 |
| Fencing of Okobo Sub Treasury | Fencing of Okobo Sub Treasury | 15,000,000.00 | 5,000,000.00 |
| Fencing of Ika Sub Treasury | Fencing of Ika Sub Treasury | 10,000,000.00 | 5,000,000.00 |
| Fencing of Ikono Sub Treasury | Fencing of Ikono Sub Treasury | 12,000,000.00 | 5,000,000.00 |
| Fencing of Eastern Obolo Sub Treasury | Fencing of Eastern Obolo Sub Treasury | 30,000,000.00 | 5,000,000.00 |
| Fencing of Nsit ubium Sub - Treasury | Fencing of Nsit ubium Sub - Treasury | 13,000,000.00 | 5,000,000.00 |
| Fencing of Ini Sub - Treasury | Fencing of Ini Sub - Treasury | 12,000,000.00 | 5,000,000.00 |
| Fencing of Mkpat Enin Sub - Treasury | Fencing of Mkpat Enin Sub - Treasury | 15,000,000.00 | 5,000,000.00 |
| Fencing of Etim Ekpo Sub-Treasury | Fencing of Etim Ekpo Sub-Treasury | 16,000,000.00 | 5,000,000.00 |
| TOTAL | 135,000,000.00 | 45,000,000.00 | |
| OTHER ACTIVITIES OF THE OFFICE OF THE ACCOUNTANT GENERAL | |||
| Purchase / installation of 30 No. Generating sets to 30 No. Sub-Treasuries | Purchase / installation of 30 No. Generating sets to 30 No. Sub-Treasuries | 168,190,000.00 | 20,000,000.00 |
| Maintenance of Computer Laboratory | Maintenance of Computer Laboratory | 10,000,000.00 | 5,000,000.00 |
| Printing of Final Account | Printing of Final Account | 0.00 | 50,000,000.00 |
| Renewal / Maintenance of Accounting Software and Internet Subscription | Renewal / Maintenance of Accounting Software and Internet Subscription | 0.00 | 30,000,000.00 |
| e Filling | e Filling | 0.00 | 50,000,000.00 |
| Review and production of 3000 no financial regulation | Review and production of 3000 no financial regulation | 43,600,000.00 | |
| Purchase of 4No Toyota corolla service vehicle | Purchase of 4No Toyota corolla service vehicle | 8,000,000.00 | |
| Comprehensive accounting data bus development | Comprehensive accounting data bus development | 2,998,000.00 | |
| Purchase of 107 No security uniform rain boot and umbrella to 107 No security personnel in 31 sub-treasuries | Purchase of 107 No security uniform rain boot and umbrella to 107 No security personnel in 31 sub-treasuries | 10,000,000.00 | |
| Provision of 1,329No of battery power pack/adaptors, reconfiguration and repairs of 1,329Nos. INEC deployed DDC machines for distribution to public schools | Provision of 1,329No of battery power pack/adaptors, reconfiguration and repairs of 1,329No INEC deployed DDC machines for distribution to public schools | 13,534,000.00 | |
| TOTAL | 256,322,000.00 | 155,000,000.00 | |
| IMPLEMENTATION OF IPSAS | |||
| IPSAS Accrual Software | IPSAS Accrual Software | 123,500,000.00 | 98,000,000.00 |
| IPSAS Accrual Asset Register | IPSAS Accrual Asset Register | 60,000,000.00 | 76,000,000.00 |
| IPSAS Hardware | IPSAS Hardware | 70,000,000.00 | 86,000,000.00 |
| State wide training of MDAS for the adoption of a new Chart of Accounts for IPSAS Accrual | State wide training of MDAS for the adoption of a new Chart of Accounts for IPSAS Accrual | 50,000,000.00 | 150,000,000.00 |
| Consultant/Training for IPSAS Accrual | Consultant/Training for IPSAS Accrual | 20,000,000.00 | 90,000,000.00 |
| TOTAL | 323,500,000.00 | 500,000,000.00 | |
| PROVISION OF LIBRARY EQUIPMENT AND BOOKS | |||
| Purchase/installation for 100 No volume of professional books | Purchase/installation for 100 No volume of professional books | 5,000,000.00 | |
| Purchase/installation of 10 No table and chairs | Purchase/installation of 10 No table and chairs | 3,000,000.00 | |
| Purchase /installation of 10 No corals | Purchase /installation of 10 No corals | 500,000.00 | |
| Purchase /installation of 5 No computer set/accessories | Purchase /installation of 5 No computer set/accessories | 1,500,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| IMPLEMENTATION OF TREASURY SINGLE ACCOUNT | |||
| Stakeholder sensitization | Stakeholder sensitization | 18,000,000.00 | |
| Legal agreement with the technology providers of interswitch | Legal agreement with the technology providers of interswitch | 15,000,000.00 | |
| Consultancy for interswitch platform | Consultancy for interswitch platform | 17,000,000.00 | |
| Provision for E-collection for consolidated revenue fund | Provision for E-collection for consolidated revenue fund | 15,000,000.00 | |
| Provision of interswitch hardware and software platform | Provision of interswitch hardware and software platform | 15,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| ACCRUED EXPENSES | |||
| Accrued Expenses | Accrued Expenses | 16,000,000,000.00 | |
| TOTAL | 16,000,000,000.00 | 0.00 | |
| DEVELOPMENT AND STRENGTHENING OF ICT CENTRE | |||
| Training of Programme Analyst/Data Processing Officers | Training of Programme Analyst/Data Processing Officers | 30,000,000.00 | |
| Purchase/Installation/Networking of ICT facilities at the State Computer Centre | Purchase/Installation/Networking of ICT facilities at the State Computer Centre | 140,560,000.00 | |
| Upgrading and Maintenance of Local Area Network (LANs) to ensure improved speed and versatility | Upgrading and Maintenance of Local Area Network (LANs) to ensure improved speed and versatility | 21,240,000.00 | |
| Purchase/Installation of 2No. ID Card printing Machines | Purchase/Installation of 2No. ID Card printing Machines | 5,000,000.00 | |
| Procurement and Installation of 2No. printronic printers for printing of salaries/pensions print outs | Procurement and Installation of 2No. printronic printers for printing of salaries/pensions print outs | 5,000,000.00 | |
| Provision of office furniture for the centre (15No. computer tables, 4No. still cabinets, 5No. Executive tables/chairs, 5No. refrigerators 5No. Air conditioners, 20No. visitors chairs and 2No. fire proof office filling cabinets | Provision of office furniture for the centre (15No. computer tables, 4No. still cabinets, 5No. Executive tables/chairs, 5No. refrigerators 5No. Air conditioners, 20No. visitors chairs and 2No. fire proof office filling cabinets | 15,000,000.00 | |
| Reconstruction of Computer building (BOQ being processed) | Reconstruction of Computer building (BOQ being processed) | 58,286,000.00 | |
| TOTAL | 275,086,000.00 | 0.00 | |
| OFFICE OF THE DEPUTY ACCOUNTANT-GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 179,640.00 | 1,982,310.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | |
| Basic Salaries | GL 08 (2 Staff) | 728,450.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Deputy Accountant-General | 26,910.00 | 56,820.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Deputy Accountant-General | 2,048,690.00 | 1,836,320.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Deputy Accountant-General | 267,000.00 | 198,230.00 |
| Domestic Servant | Domestic Servant for Office of the Deputy Accountant-General | 855,200.00 | 285,070.00 |
| Wardrobe | Wardrobe for Office of the Deputy Accountant-General | 705,000.00 | 605,000.00 |
| Inducement | Inducement for Office of the Deputy Accountant-General | 543,910.00 | 1,419,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Deputy Accountant-General | 705,000.00 | |
| TOTAL | 7,821,680.00 | 6,382,750.00 | |
| TRAVEL AND TRANSPORT | |||
| International Travel and Transport : Others | International Travel and Transport : Others for Office of the Deputy Accountant-General | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Deputy Accountant-General | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Deputy Accountant-General | 250,000.00 | 250,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Deputy Accountant-General | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 3,950,000.00 | 3,950,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Deputy Accountant-General | 3,800,000.00 | 3,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Deputy Accountant-General | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 6,100,000.00 | 6,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Deputy Accountant-General | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| OFFICE OF INSPECTORATE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (3 Staff) | 895,990.00 | 10,317,430.00 |
| Basic Salaries | GL 08 (5 Staff) | 1,928,290.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,249,460.00 | |
| Basic Salaries | GL 10 (11 Staff) | 5,327,960.00 | |
| Basic Salaries | GL 14 (1 Staff) | 700,620.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Inspectorate Directorate | 9,059,600.00 | 8,652,590.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Inspectorate Directorate | 1,110,230.00 | 1,031,740.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Inspectorate Directorate | 2,500.00 | |
| Wardrobe | Wardrobe for Office of Inspectorate Directorate | 3,225,000.00 | 3,015,000.00 |
| Inducement | Inducement for Office of Inspectorate Directorate | 2,395,060.00 | 1,993,500.00 |
| Hazard Allowance | Hazard Allowance for Office of Inspectorate Directorate | 3,225,000.00 | |
| TOTAL | 30,119,710.00 | 25,010,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Inspectorate Directorate | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Inspectorate Directorate | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Inspectorate Directorate | 170,000.00 | 170,000.00 |
| TOTAL | 1,870,000.00 | 1,870,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Inspectorate Directorate | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Inspectorate Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Inspectorate Directorate | 700,000.00 | 700,000.00 |
| Office and General | Office and General for Office of Inspectorate Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Loss of Government Funds/Boards of Equiry/Annual Boards Survey | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| OFFICE OF THE HEAD OF MANAGEMENT INFORMATION SERVICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | 1,935,020.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,166,290.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,330.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Management Information Service | 1,964,520.00 | 1,614,260.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Management Information Service | 236,570.00 | 193,500.00 |
| Wardrobe | Wardrobe for Office of the Head of Management Information Service | 635,000.00 | 545,000.00 |
| Inducement | Inducement for Office of the Head of Management Information Service | 455,890.00 | 949,800.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Management Information Service | 635,000.00 | |
| TOTAL | 6,292,660.00 | 5,237,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Management Information Service | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Management Information Service | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Management Information Service | 60,000.00 | 60,000.00 |
| TOTAL | 960,000.00 | 960,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Management Information Service | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Management Information Service | 500,000.00 | 500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Management Information Service | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF MAIN ACCOUNT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | 10,446,690.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,234,350.00 | |
| Basic Salaries | GL 08 (11 Staff) | 4,236,110.00 | |
| Basic Salaries | GL 09 (2 Staff) | 887,620.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,339,180.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,380.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Main Account | 7,748,360.00 | 8,677,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Main Account | 952,510.00 | 1,044,670.00 |
| Wardrobe | Wardrobe for Office of the Head of Main Account | 2,660,000.00 | 2,995,000.00 |
| Inducement | Inducement for Office of the Head of Main Account | 1,888,060.00 | 4,717,600.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Main Account | 1,888,060.00 | |
| TOTAL | 24,662,040.00 | 27,881,540.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Main Account | 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 Main Account | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Main Account | 350,000.00 | 350,000.00 |
| TOTAL | 2,850,000.00 | 2,850,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Main Account | 2,300,000.00 | 2,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Main Account | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Main Account | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF PENSION AND GRATUITY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 483,150.00 | 9,015,430.00 |
| Basic Salaries | GL 06 (2 Staff) | 473,350.00 | |
| Basic Salaries | GL 07 (1 Staff) | 355,370.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,605,700.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,799,560.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,930,150.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,788,070.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Pension and Gratuity Directorate | 7,839,790.00 | 7,126,530.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Pension and Gratuity Directorate | 1,004,060.00 | 901,540.00 |
| Wardrobe | Wardrobe for Office of Pension and Gratuity Directorate | 2,755,000.00 | 2,960,000.00 |
| Inducement | Inducement for Office of Pension and Gratuity Directorate | 2,057,450.00 | 3,145,070.00 |
| Hazard Allowance | Hazard Allowance for Office of Pension and Gratuity Directorate | 2,755,000.00 | |
| TOTAL | 26,451,880.00 | 23,148,570.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Pension and Gratuity Directorate | 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 Pension and Gratuity Directorate | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Pension and Gratuity Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Pension and Gratuity Directorate | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Pension and Gratuity Directorate | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 3,300,000.00 | 3,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Pension and Gratuity Directorate | 400,000.00 | 400,000.00 |
| Office and General | Office and General for Office of Pension and Gratuity Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OFFICE OF THE HEAD OF LOAN AND INVESTMENT MORTGAGE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,380.00 | 3,217,320.00 |
| Basic Salaries | GL 05 (2 Staff) | 391,020.00 | |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 07 (3 Staff) | 930,020.00 | |
| Basic Salaries | GL 08 (2 Staff) | 728,440.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 14 (1 Staff) | 724,800.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Loan and Investment Mortgage | 31,900.00 | 31,070.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Loan and Investment Mortgage | 3,443,230.00 | 2,599,520.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Loan and Investment Mortgage | 424,310.00 | 321,730.00 |
| Wardrobe | Wardrobe for Office of the Head of Loan and Investment Mortgage | 975,000.00 | 935,000.00 |
| Inducement | Inducement for Office of the Head of Loan and Investment Mortgage | 856,390.00 | 935,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Loan and Investment Mortgage | 975,000.00 | |
| TOTAL | 10,948,910.00 | 8,039,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Loan and Investment Mortgage | 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 the Head of Loan and Investment Mortgage | 1,400,000.00 | 1,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Loan and Investment Mortgage | 400,000.00 | 400,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Loan and Investment Mortgage | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Loan and Investment Mortgage | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Loan and Investment Mortgage | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| HEAD OF ADMINISTRATION OFFICE OF THE ACCOUNTANT-GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 453,150.00 | 11,061,770.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,120,200.00 | |
| Basic Salaries | GL 05 (2 Staff) | 326,820.00 | |
| Basic Salaries | GL 06 (8 Staff) | 1,803,130.00 | |
| Basic Salaries | GL 07 (15 Staff) | 4,599,020.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,575,080.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,460.00 | |
| Basic Salaries | GL 14 (4 Staff) | 2,947,550.00 | |
| Overtime Payment | Overtime Payment for Head of Administration Office of the Accountant-General | 42,420.00 | 91,060.00 |
| Consolidated Allowances | Consolidated Allowances for Head of Administration Office of the Accountant-General | 12,520,180.00 | 8,835,000.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Administration Office of the Accountant-General | 1,551,130.00 | 1,106,180.00 |
| Non - Accident Bonus | Non - Accident Bonus for Head of Administration Office of the Accountant-General | 15,000.00 | |
| Wardrobe | Wardrobe for Head of Administration Office of the Accountant-General | 4,275,000.00 | 3,190,000.00 |
| Inducement | Inducement for Head of Administration Office of the Accountant-General | 2,666,820.00 | 1,320,000.00 |
| Hazard Allowance | Hazard Allowance for Head of Administration Office of the Accountant-General | 4,275,000.00 | |
| TOTAL | 40,856,810.00 | 25,604,010.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Administration Office of the Accountant-General | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Administration Office of the Accountant-General | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Administration Office of the Accountant-General | 350,000.00 | 350,000.00 |
| 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 Head of Administration Office of the Accountant-General | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Administration Office of the Accountant-General | 800,000.00 | 800,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Administration Office of the Accountant-General | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Consultancy and Software Renewal (Reserve) | Consultancy and Software Renewal (Reserve) for Head of Administration Office of the Accountant-General | 50,000,000.00 | 50,000,000.00 |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| OFFICE OF THE HEAD OF CASH CONTROL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 351,510.00 | 16,614,620.00 |
| Basic Salaries | GL 06 (5 Staff) | 1,132,220.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,121,840.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,297,620.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,358,860.00 | |
| Basic Salaries | GL 10 (9 Staff) | 3,926,690.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,029,350.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,282,170.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Cash Control | 74,620.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Cash Control | 13,754,740.00 | 13,192,240.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Cash Control | 1,610,550.00 | 1,661,460.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Cash Control | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Cash Control | 570,140.00 | 285,070.00 |
| Wardrobe | Wardrobe for Office of the Head of Cash Control | 4,345,000.00 | 4,705,000.00 |
| Inducement | Inducement for Office of the Head of Cash Control | 3,369,630.00 | 2,420,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Cash Control | 4,345,000.00 | |
| TOTAL | 44,177,670.00 | 38,878,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Cash Control | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Cash Control | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Cash Control | 500,000.00 | 500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Cash Control | 2,600,000.00 | 2,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Cash Control | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Cash Control | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| OFFICE OF THE HEAD OF COMPUTER CENTRE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (19 Staff) | 2,851,130.00 | |
| Basic Salaries | GL 05 (6 Staff) | 980,460.00 | |
| Basic Salaries | GL 06 (19 Staff) | 3,735,590.00 | |
| Basic Salaries | GL 07 (3 Staff) | 895,990.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,303,490.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,677,990.00 | |
| Basic Salaries | GL 10 (3 Staff) | 3,145,650.00 | |
| Basic Salaries | GL 12 (3 Staff) | 2,038,580.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,648,700.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,016,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Computer Centre | 100,090.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Computer Centre | 17,091,690.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Computer Centre | 2,329,400.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Computer Centre | 855,200.00 | |
| Inducement | Inducement for Office of the Head of Computer Centre | 4,618,010.00 | |
| TOTAL | 48,288,400.00 | 0.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Computer Centre | 600,000.00 | |
| Internet Access Charges | Internet Access Charges for Office of the Head of Computer Centre | 1,400,000.00 | |
| TOTAL | 2,000,000.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Computer Centre | 1,600,000.00 | |
| TOTAL | 1,600,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Computer Centre | 6,500,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Computer Centre | 280,000.00 | |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Computer Centre | 470,000.00 | |
| TOTAL | 7,250,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Computer Centre | 4,500,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Computer Centre | 5,000,000.00 | |
| TOTAL | 9,500,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Head of Computer Centre | 1,580,000.00 | |
| Office and General | Office and General for Office of the Head of Computer Centre | 1,650,000.00 | |
| TOTAL | 3,230,000.00 | 0.00 | |
| OTHER SERVICES | |||
| Office Rent | Identity Card Production | 850,000.00 | |
| TOTAL | 850,000.00 | 0.00 | |
| HEAD OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (80 Staff) | 11,215,080.00 | |
| Basic Salaries | GL 03 (10 Staff) | 1,439,050.00 | |
| Basic Salaries | GL 04 (10 Staff) | 1,496,070.00 | |
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | |
| Basic Salaries | GL 07 (20 Staff) | 5,746,370.00 | |
| Basic Salaries | GL 08 (101 Staff) | 36,301,360.00 | |
| Basic Salaries | GL 09 (21 Staff) | 8,730,430.00 | |
| Basic Salaries | GL 10 (11 Staff) | 5,287,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,690.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Planning, Research and Statistics Directorate | 60,491,440.00 | |
| Annual Leave Grant | Annual Leave Grant for Head of Planning, Research and Statistics Directorate | 7,185,180.00 | |
| Wardrobe | Wardrobe for Head of Planning, Research and Statistics Directorate | 20,835,000.00 | |
| Inducement | Inducement for Head of Planning, Research and Statistics Directorate | 12,723,230.00 | |
| Hazard Allowance | Hazard Allowance for Head of Planning, Research and Statistics Directorate | 20,835,000.00 | |
| TOTAL | 193,921,640.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Planning, Research and Statistics Directorate | 1,500,000.00 | |
| TOTAL | 1,500,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Planning, Research and Statistics Directorate | 1,500,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Planning, Research and Statistics Directorate | 200,000.00 | |
| TOTAL | 1,700,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Planning, Research and Statistics Directorate | 1,300,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Planning, Research and Statistics Directorate | 1,800,000.00 | |
| TOTAL | 3,100,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Planning, Research and Statistics Directorate | 800,000.00 | |
| TOTAL | 800,000.00 | 0.00 | |
| SUB - ACCOUNT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 188,220.00 | 6,495,810.00 |
| Basic Salaries | GL 05 (1 Staff) | 158,470.00 | |
| Basic Salaries | GL 06 (2 Staff) | 395,120.00 | |
| Basic Salaries | GL 07 (1 Staff) | 304,330.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,107,990.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,188,670.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,943,520.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Sub - Account Department | 28,570.00 | |
| Consolidated Allowances | Consolidated Allowances for Sub - Account Department | 5,810,340.00 | 5,210,840.00 |
| Annual Leave Grant | Annual Leave Grant for Sub - Account Department | 726,490.00 | 649,580.00 |
| Domestic Servant | Domestic Servant for Sub - Account Department | 285,070.00 | 285,070.00 |
| Wardrobe | Wardrobe for Sub - Account Department | 1,955,000.00 | 1,865,000.00 |
| Inducement | Inducement for Sub - Account Department | 1,471,960.00 | 2,200,000.00 |
| Hazard Allowance | Hazard Allowance for Sub - Account Department | 1,955,000.00 | |
| TOTAL | 19,497,310.00 | 16,706,300.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Sub - Account Department | 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 Sub - Account Department | 1,900,000.00 | 1,900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Sub - Account Department | 160,000.00 | 160,000.00 |
| TOTAL | 2,060,000.00 | 2,060,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Sub - Account Department | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Sub - Account Department | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Sub - Account Department | 350,000.00 | 350,000.00 |
| Office and General | Office and General for Sub - Account Department | 300,000.00 | 300,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| SUB TREASURIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (44 Staff) | 6,112,800.00 | 124,123,310.00 |
| Basic Salaries | GL 03 (6 Staff) | 991,970.00 | |
| Basic Salaries | GL 04 (51 Staff) | 8,999,930.00 | |
| Basic Salaries | GL 05 (17 Staff) | 2,980,460.00 | |
| Basic Salaries | GL 06 (26 Staff) | 5,457,540.00 | |
| Basic Salaries | GL 07 (62 Staff) | 18,239,620.00 | |
| Basic Salaries | GL 08 (74 Staff) | 27,399,730.00 | |
| Basic Salaries | GL 09 (17 Staff) | 8,641,850.00 | |
| Basic Salaries | GL 10 (27 Staff) | 12,794,010.00 | |
| Basic Salaries | GL 12 (7 Staff) | 4,109,800.00 | |
| Basic Salaries | GL 13 (14 Staff) | 10,796,670.00 | |
| Basic Salaries | GL 14 (27 Staff) | 23,377,760.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Sub Treasuries | 104,149,780.00 | 97,708,220.00 |
| Annual Leave Grant | Annual Leave Grant for Sub Treasuries | 13,081,850.00 | 12,412,330.00 |
| Non - Accident Bonus | Non - Accident Bonus for Sub Treasuries | 20,000.00 | |
| Wardrobe | Wardrobe for Sub Treasuries | 35,700,000.00 | 35,700,000.00 |
| Inducement | Inducement for Sub Treasuries | 26,179,280.00 | 35,911,920.00 |
| Hazard Allowance | Hazard Allowance for Sub Treasuries | 35,700,000.00 | |
| TOTAL | 345,649,440.00 | 305,855,780.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ABAK | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Abak | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Abak | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Abak | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Eket | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Eket | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Eket | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ETINAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Etinan | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Etinan | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Etinan | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ikot Ekpene | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Ikot Ekpene | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ikot Ekpene | 640,000.00 | 640,000.00 |
| TOTAL | 640,000.00 | 640,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IKOT ABASI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ikot Abasi | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Ikot Abasi | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ikot Abasi | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IKONO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ikono | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Ikono | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ikono | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ITU | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Itu | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Itu | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Itu | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ORON | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Oron | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Oron | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Oron | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, UKANAFUN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ukanafun | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Ukanafun | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ukanafun | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, NSIT ATAI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Nsit Atai | 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 Sub-Treasury, Nsit Atai | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Nsit Atai | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ORUK ANAM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Oruk Anam | 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 Sub-Treasury, Oruk Anam | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Oruk Anam | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, URUAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Uruan | 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 Sub-Treasury, Uruan | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Uruan | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, UYO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Uyo | 760,000.00 | 760,000.00 |
| TOTAL | 760,000.00 | 760,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Sub-Treasury, Uyo | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Uyo | 2,600,000.00 | 2,600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ESSIEN UDIM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Essien Udim | 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 Sub-Treasury, Essien Udim | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Essien Udim | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, MKPAT ENIN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Mkpat Enin | 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 Sub-Treasury, Mkpat Enin | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Mkpat Enin | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, NSIT UBIUM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Nsit Ubium | 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 Sub-Treasury, Nsit Ubium | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Nsit Ubium | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, OKOBO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Okobo | 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 Sub-Treasury, Okobo | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Okobo | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ONNA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Onna | 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 Sub-Treasury, Onna | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Onna | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IBENO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ibeno | 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 Sub-Treasury, Ibeno | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ibeno | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ESIT-EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Esit-Eket | 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 Sub-Treasury, Esit-Eket | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Esit-Eket | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, URUE OFFONG | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Urue Offong | 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 Sub-Treasury, Urue Offong | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Urue Offong | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, ETIM EKPO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Etim Ekpo | 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 Sub-Treasury, Etim Ekpo | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Etim Ekpo | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, INI | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ini | 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 Sub-Treasury, Ini | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ini | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, NSIT IBOM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Nsit Ibom | 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 Sub-Treasury, Nsit Ibom | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Nsit Ibom | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, OBOT AKARA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Obot Akara | 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 Sub-Treasury, Obot Akara | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Obot Akara | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IBIONO IBOM | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ibiono Ibom | 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 Sub-Treasury, Ibiono Ibom | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ibiono Ibom | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IKA | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ika | 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 Sub-Treasury, Ika | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ika | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, IBESIKPO ASUTAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Ibesikpo Asutan | 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 Sub-Treasury, Ibesikpo Asutan | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Ibesikpo Asutan | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, EASTERN OBOLO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Eastern Obolo | 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 Sub-Treasury, Eastern Obolo | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Eastern Obolo | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, UDUNG UKO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Udung Uko | 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 Sub-Treasury, Udung Uko | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Udung Uko | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| OFFICE OF THE HEAD OF SUB-TREASURY, MBO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Sub-Treasury, Mbo | 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 Sub-Treasury, Mbo | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Sub-Treasury, Mbo | 980,000.00 | 980,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| GRAND TOTAL | 135,212,108,140.00 | 77,435,442,960.00 | |
