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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF INVESTMENT, COMMERCE AND INDUSTRY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| PERSONAL TAXES | |||
| Produce Sales Tax | Produce Sales Tax | 4,200,000.00 | 4,000,000.00 |
| TOTAL | 4,200,000.00 | 4,000,000.00 | |
| FEES | |||
| Produce Inspection Fees | Produce Inspection Fees | 7,500,000.00 | 7,000,000.00 |
| Produce Merchant Registration Fees | Produce Merchant Registration Fees | 1,000,000.00 | 1,000,000.00 |
| Produce Development Fund | Produce Development Fund | 2,000,000.00 | 2,000,000.00 |
| Renewal of Business Premises | Registration of Business Premises | 25,000,000.00 | 70,000,000.00 |
| Renewal of Business Premises | Renewal of Business Premises | 50,000,000.00 | |
| Renewal of Produce Stores | Renewal of Produce Stores | 400,000.00 | 400,000.00 |
| Registration of Produce Stores | Registration of Produce Stores | 500,000.00 | 500,000.00 |
| TOTAL | 86,400,000.00 | 80,900,000.00 | |
| FINES | |||
| Fine for Non - Compliance with Produce Law | Fine for Non - Compliance with Produce Law | 1,700,000.00 | 1,700,000.00 |
| Fine for Using Platform other than Registered Place | Fine for Using Platform other than Registered Place | 1,700,000.00 | 1,700,000.00 |
| Wrong Grading of Produce | Wrong Grading of Produce | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| GRAND TOTAL | 95,700,000.00 | 90,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,390.00 | 571,080.00 |
| Basic Salaries | GL 07 (2 Staff) | 676,730.00 | |
| Basic Salaries | GL 09 (2 Staff) | 875,470.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 31,900.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 1,723,980.00 | 468,950.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 223,350.00 | 57,110.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Commissioner | 2,500.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 47,590.00 | 11,560.00 |
| TOTAL | 4,262,770.00 | 1,108,700.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of the Commissioner | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 7,300,000.00 | 7,300,000.00 |
| TOTAL | 7,300,000.00 | 7,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Office of the Commissioner | 7,200,000.00 | 6,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Commissioner | 400,000.00 | 400,000.00 |
| TOTAL | 7,600,000.00 | 6,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers)for Office of the Commissioner | 7,000,000.00 | 6,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Commissioner | 9,000,000.00 | 8,000,000.00 |
| TOTAL | 16,000,000.00 | 14,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for office of the Commissioner | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Information Unit for Office of the Commissioner | 600,000.00 | 1,700,000.00 |
| Publicity and Advertisement | Press and Public Relations for Office of the Commissioner | 1,100,000.00 | |
| Office and General | Office and General for Office of the Commissioner | 4,700,000.00 | 3,700,000.00 |
| TOTAL | 6,400,000.00 | 5,400,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 680,000.00 | 30,680,000.00 |
| Internal Audit Expenses | Printing and Distribution of demand notices and certificate of Revenue Generation (Reserve) | 10,000,000.00 | |
| Internal Audit Expenses | Printing and distribution of evaluation certificate and demand notice (Reserve) | 5,000,000.00 | |
| Internal Audit Expenses | procurement of uniform and accessories for inspection staff (reserve) | 10,000,000.00 | |
| Internal Audit Expenses | Prosecution of Defaulters (Reserve) | 5,000,000.00 | |
| TOTAL | 30,680,000.00 | 30,680,000.00 | |
| INDUSTRIAL PROMOTION PROGRAMMES | |||
| Collaborate with relevant agencies and private investors to identify and establish at least 3 new industries by December, 2019 | Collaborate with relevant agencies and private investors to identify and establish at least 3 new industries by December, 2019 | 12,000,000.00 | 0.00 |
| Project Monitoring & Evaluation | Project Monitoring/Supervision | 5,000,000.00 | 0.00 |
| Conduct preliminary studies to identify/establish new industries | Conduct Preliminary studies to identify/establish new industries | 10,000,000.00 | 0.00 |
| Produce/launch Akwa Ibom State industrial policy development | Produce/launch Akwa Ibom State industrial policy development | 3,000,000.00 | |
| Organise annual Akwa Ibom State council on commerce and industry | Organise annual Akwa Ibom State council on commerce and industry | 10,000,000.00 | |
| Consultancy services for analysis tests and designs of proposed industries | Consultancy services for analysis tests and designs of proposed industries | 10,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| INDUSTRIAL ESTATES/PARKS /CLUSTERS DEVELOPMENT PROGRAMME | |||
| Design and develop infrastructure/facilities in Ikot Abasi industrial estate | Design and develop infrastructure/facilities in Ikot Abasi industrial estate | 50,000,000.00 | 45,000,000.00 |
| Upgrading of facilities in Uyo phase II Industrial Estate/park, Ekit Itam | Upgrading of facilities in Uyo phase II Industrial Estate/ park Ekit Itam | 40,000,000.00 | 100,000,000.00 |
| Jointly develop MOU with indentified partners to develop infrastructure in Uyo, Ikot Abasi and Ikot Ekpene industrial estates/parks | Jointly develop MOU with indentified partners to develop infrastructure in Uyo, Ikot Abasi and Ikot Ekpene industrial estates/parks | 5,000,000.00 | |
| Design and develop infrastructure in Ikot Ekpene industrial estate | Design and develop infrastructure in Ikot Ekpene industrial estate | 50,000,000.00 | |
| TOTAL | 145,000,000.00 | 145,000,000.00 | |
| INDUSTRIAL CLUSTER/ ENTERPRISE VILLAGE DEVELOPMENT PROGRAMME | |||
| Monitoring/Evaluation of Industrial clusters | Monitoring/Evaluation of industrial clusters | 3,000,000.00 | 3,000,000.00 |
| Sensitization/Mobilization of MSMES for inter/intra-cluster linkages | Sensitization/Mobilization of MSMES for inter/intra-cluster linkages | 5,000,000.00 | |
| Identify/pool MSME producers whose products have comparative advantage | Identify/pool MSME producers whose products have comparative advantage | 2,000,000.00 | |
| Identify partners and stakeholders involved in industrial cluster/enterprise village development | Identify partners and stakeholders involved in industrial cluster/enterprise village development | 2,000,000.00 | |
| Designs and BOQ for 2 No Clusters and 1 No. enterprise village | Designs and BOQ for 2 No Clusters and 1 No. enterprise village | 10,000,000.00 | |
| Establish CFC for fish/seafood cluster in Oron L.G.A | Establish CFC for fish/seafood cluster in Oron L.G.A | 35,000,000.00 | |
| Establish/ provide facilities for Raffia enterprise village in Ikot Ekpene L.G.A | Establish/ provide facilities for Raffia enterprise village in Ikot Ekpene L.G.A | 30,000,000.00 | |
| Establish common facility centre (CFC) for oil palm cluster in Ibesikpo Asutan | Establish common facility centre (CFC) for oil palm cluster in Ibesikpo Asutan | 30,000,000.00 | |
| TOTAL | 117,000,000.00 | 3,000,000.00 | |
| MSME DEVELOPMENT PROGRAMME | |||
| Implement informal sector capacity building programme (ISCAP) | Implement Informal sector capacity building programme (ISCAP) | 3,000,000.00 | 5,000,000.00 |
| MSMEs products exhibition | MSMEs products exhibition | 10,000,000.00 | 5,000,000.00 |
| Facilitate MSMEs Machine/Tool financing programme | Facilitate MSMEs Machine/Tool financing programme | 18,000,000.00 | 20,000,000.00 |
| Conduct MSME capacity building programmes | Conduct MSME capacity building programmes | 5,000,000.00 | 18,000,000.00 |
| Support to industry related. NGOs & BMOs | Support to industry related. NGOs & BMOs | 2,000,000.00 | |
| Advocacy/sensitization programme on enterprise development and alternative sources of business funding | Advocacy/sensitization programme on enterprise development and alternative sources of business funding | 5,000,000.00 | |
| TOTAL | 43,000,000.00 | 48,000,000.00 | |
| AKWA IBOM ENTREPRENEURSHIP DEVELOPMENT RESOURCE CENTRE (AKEDREC) | |||
| Develop project master plan and design infrastructure | Develop project master plan and design infrastructure | 4,000,000.00 | |
| Conduct enterprise development programme (EDP)/business support services (BSS) | Conduct enterprise development programme (EDP)/business support services (BSS) | 2,000,000.00 | 5,000,000.00 |
| Preliminary studies and development of concept (note for AKEDREC) | Preliminary studies and development of concept (note for AKEDREC) | 3,000,000.00 | |
| Develop infrastructure and construct buildings/workshop/laboratory | Develop infrastructure and construct buildings/workshop/laboratory | 7,000,000.00 | 25,000,000.00 |
| Acquisition of project site | Acquisition of project site | 10,000,000.00 | |
| TOTAL | 26,000,000.00 | 30,000,000.00 | |
| AKSG/SMEDAN BUSINESS SUPPORT CENTRE (BSC), UYO | |||
| Organize capacity building programme for business trainers/counselors | Organize capacity building programme for business trainers/counselors | 1,500,000.00 | 0.00 |
| Publicity of the BSc sensitization programmes on the role/functions of the centre | Publicity of the BSc sensitization programmes on the role/functions of the centre | 1,000,000.00 | 0.00 |
| Maintenance of facilities at the Centre | Maintenance of facilities at the Centre | 1,000,000.00 | 0.00 |
| Organise enterpreneurship development programmes (EDP)/business clinics for MSMES | Organise enterpreneurship development programmes (EDP)/business clinics for MSMES | 1,500,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| IBOM ENTERPRISE DEVELOPMENT SCHEME(IBEDS) | |||
| Training of MSMEs beneficiaries | Training of MSMEW beneficiaries | 2,000,000.00 | 5,000,000.00 |
| Selection/Interface with micro finance banks partners | Selection/Interface with micro finance banks partners | 1,000,000.00 | |
| Sensitization and Mobilization of MSMES | Sensitization and Mobilization of MSMES | 2,000,000.00 | |
| Disbursement of loans to successful beneficiaries | Disbursement of loans to successful beneficiaries | 50,000,000.00 | 85,000,000.00 |
| Verification/selection of beneficiaries | Verification/selection of beneficiaries | 3,000,000.00 | |
| Monitoring & Evaluation | Monitoring and Evaluation | 2,000,000.00 | 10,000,000.00 |
| TOTAL | 60,000,000.00 | 100,000,000.00 | |
| TRADE FAIRS | |||
| Participation in 4No. international Trade Fairs in Lagos, Abuja, Kaduna and Enugu | Participation in 4No. international Trade Fairs in Lagos, Abuja, Kaduna and Enugu | 60,000,000.00 | 60,000,000.00 |
| Participation in Domestic Trade Fair in Uyo | Participation in Domestic Trade Fair in Uyo | 35,000,000.00 | 15,000,000.00 |
| Assistance to Chambers of commerce | Assistance to Chambers of commerce | 5,000,000.00 | |
| TOTAL | 100,000,000.00 | 75,000,000.00 | |
| EXPORT TRADE PROMOTION | |||
| Assistance to Export Promotion Committee | Assistance to Export Promotion Committee | 5,000,000.00 | |
| Organize exhibition of exportable products | Organize Exhibition of exportable products | 20,000,000.00 | 10,000,000.00 |
| Organization of Export Awareness Campaign/Export Forum in the State | Organization of Export Awareness Campaign/Export Forum in the State | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 30,000,000.00 | 15,000,000.00 | |
| FACILITIES FOR REGISTRATION OF BUSINESS PREMISES (REVENUE GENERATION) | |||
| Printing/Distribution of 500,000 Demand Notices for Business Premises | Printing/Distribution of 500,000 Demand Notices for Business Premises | 4,000,000.00 | 1,000,000.00 |
| Update of Registration of Business Premises database | Update of Registration of Business Premises database | 2,000,000.00 | 500,000.00 |
| Prosecution of defaulters | Prosecution of defaulters | 3,000,000.00 | |
| Monitoring of Revenue collection in 22 Commerce Area Offices | Monitoring of Revenue collection in 22 Commerce Area Offices | 1,000,000.00 | 500,000.00 |
| TOTAL | 10,000,000.00 | 2,000,000.00 | |
| RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORIES AT IKOT EKPENE AND IKONO L.G.AS | |||
| Perimeter fencing of Ikot Ekpene, Ikono and Ukanafun Produce Area offices | Perimeter fencing of Ikot Ekpene, Ikono and Ukanafun Produce Area offices | 10,000,000.00 | 0.00 |
| Provision of office furniture and equipment for for field offices | Provision of office furniture and equipment for field offices | 4,000,000.00 | 0.00 |
| Establishment of produce Quality Laboratories at Ikot Ekpene and Ini | Establishment of produce Quality Laboratories at Ikot Ekpene and Ini | 26,000,000.00 | 0.00 |
| TOTAL | 40,000,000.00 | 0.00 | |
| STAFF CAPACITY BUILDING PROGRAMME | |||
| Local and Overseas Workshop/Training programmes for staff in the Ministry | Local and Overseas Workshop/Training programmes for staff in the Ministry | 30,000,000.00 | 25,000,000.00 |
| TOTAL | 30,000,000.00 | 25,000,000.00 | |
| ANTI – DIVERSION PROGRAMME FOR REVENUE GENERATION/DATA COLLECTION | |||
| Identification and enumeration of active produce dealers and depots in AKS | Identification and Enumeration of active produce dealers and depots in AKS | 2,000,000.00 | 1,000,000.00 |
| Construction of produce checkpoint booth at Iwukem | Construction of produce checkpoint booth at Iwukem | 2,000,000.00 | 1,000,000.00 |
| Printing and distribution of evacuation certificates | Printing and distribution of evacuation certificates. | 2,000,000.00 | 1,000,000.00 |
| Anti-Diversion Programme | Anti-Diversion Programme | 10,000,000.00 | |
| Construction of produce checkpoint booth at Nkari | Construction of produce checkpoint booth at Nkari | 2,000,000.00 | 1,000,000.00 |
| Construction of produce checkpoint booth at Obot Akara | Construction of produce checkpoint booth at Obot Akara | 2,000,000.00 | 1,000,000.00 |
| TOTAL | 20,000,000.00 | 5,000,000.00 | |
| PRIVATIZATION OF AILING INDUSTRIES | |||
| Maintenance & cleaning of premises of ailing industries | Maintenance and cleaning of premises of ailing industries | 2,000,000.00 | 3,000,000.00 |
| Provision for security of structures/ facilities at the premises of the ailing industries | Provision for security of structures/ facilities at the premises of the ailing industries | 3,000,000.00 | 5,000,000.00 |
| Provision for Rehabilitation/Re-Engineering prior to privatization of ailing industries | Provision for Rehabilitation/Re-Engineering prior to privatization of ailing industries | 2,000,000.00 | 0.00 |
| TOTAL | 7,000,000.00 | 8,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF COMMERCE AND INDUSTRY | |||
| Pest Control Programme for produce storage | Pest Control Programme for produce storage | 7,000,000.00 | 0.00 |
| Materials for inspectorate staff for inspection/grading of produce, including uniforms | Materials for inspectorate staff for inspection/grading of produce, including uniforms | 6,000,000.00 | 0.00 |
| Renovation of rural produce office in Abak | Renovation of Rural produce office in Abak | 4,000,000.00 | 0.00 |
| Cocoa Business Development | Cocoa Business Development | 4,000,000.00 | 0.00 |
| TOTAL | 21,000,000.00 | 0.00 | |
| ISO- STANDARDIZATION INDUSTRIAL PROGRAMME OF AKWA IBOM STATE (ISOPAK) | |||
| Facilitate the establishment of ISO-standard industrial Estate/Parks, one in each of the 3 Senatorial Districts of the State | Facilitate the establishment of ISO-standard industrial Estate/Parks, one in each of the 3 Senatorial Districts of the State | 8,000,000.00 | 10,000,000.00 |
| Liaise with Ministry of Lands and Town Planning (ML&TP) to acquire suitable site for 3No ISOPAK | Liaise with Ministry of Lands and Town Planning (ML and TP) to acquire suitable site for 3No ISOPAK | 6,000,000.00 | 10,000,000.00 |
| Industrial Estates/Parks identity and jointly develop MOU with ISO-accredited Industrial Estates/Parks developers | Industrial Estates/Parks identity and jointly develop MOU with ISO-accredited Industrial Estates/Parks developers | 4,000,000.00 | |
| Identity Project Financiers and facilitate drawdown of industrial project funds | Identity Project Financiers and facilitate drawdown of industrial project funds | 2,000,000.00 | |
| TOTAL | 20,000,000.00 | 20,000,000.00 | |
| COCONUT PROJECT | |||
| Training and Support Management for the Plant | Training and Support Management for the Plant | 0.00 | 0.00 |
| Preliminary Studies / Registration with Regulatory Agencies, (Four Towns, Uyo) | Provision of Seedling for the Nursery and Plantation | 0.00 | 0.00 |
| Site Clearing / Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mpat Enin, LGA) | Provision of Solvent Extraction Facilities for the Coconut Meal and Palm Kernel Oil | 0.00 | 0.00 |
| Provision of Storage Facilities for Copra Oil and Copra Meal | Provision of Storage Facilities for Copra Oil and Copra Meal | 0.00 | 0.00 |
| Establishment of 11 Hectares of Coconut Nursery / Plantation | Cultivation of 11,000 Hectares of coconut Plantation | 0.00 | 0.00 |
| Fencing of the Project Site | Fencing of the Project Site | 0.00 | 0.00 |
| Establishment of Coconut Tree Nursery for Production of Coconut Seedlings | Establishment of Coconut Tree Nursery for Production of Coconut Seedlings | 0.00 | 0.00 |
| Procurement / Installation of FFBs Palm Oil Processing Facilities | Provision of 4 Megawatt Generation Plant for Factory with complete Electrical Reticulation | 0.00 | 0.00 |
| Provision of Coconut and Palm Oil Refinery Facility | Provision of Coconut and Palm Oil Refinery Facility | 0.00 | 0.00 |
| Purchase of 2No. Hilux Van (Utility Vehicles) | Provision of Fresh Fruit Bunch Palm Oil Processing Facilities | 0.00 | 0.00 |
| Provision of Coconut Oil Processing Facility | Provision of Coconut Oil Processing Facility | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORY AT UYO LGA | |||
| Completion of Area office in Etinan | Completion of Area office in Etinan | 15,000,000.00 | 2,000,000.00 |
| Renovation of Rural produce office in Uyo | Renovation of Rural produce office in Uyo | 4,000,000.00 | 2,000,000.00 |
| Renovation of Rural produce office in Ukanafun | Renovation of Rural produce office in Ukanafun | 4,000,000.00 | 2,000,000.00 |
| Renovation of Rural produce office in Ikot Ekpene | Renovation of Rural produce office in Ikot Ekpene | 4,000,000.00 | 2,000,000.00 |
| Construction of produce quality control/research and development laboratory in uyo | Construction of produce quality control/research and development laboratory in uyo | 20,000,000.00 | 10,000,000.00 |
| Provision of equipment for quality control lab in uyo | Provision of equipment for quality control lab in uyo | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 57,000,000.00 | 23,000,000.00 | |
| COCOA BUSINESS DEEVELOPMENT | |||
| Facilitation of Export of cocoa beans in collaboration with Nigeria Export Promotion Council (NEPC) and exporters in the State | Facilitation of Export of cocoa beans in collaboration with Nigeria Export Promotion Council (NEPC) and exporters in the State | 3,600,000.00 | 1,800,000.00 |
| Provision of Cocoa processing equipment such as dryers, tarpaulin, etc to cocoa farmers | Provision of Cocoa processing equipment such as dryers, tarpaulin, etc to cocoa farmers | 2,400,000.00 | 1,200,000.00 |
| TOTAL | 6,000,000.00 | 3,000,000.00 | |
| RUBBER PRODUCE PROCESSING | |||
| Conduct a pre-investment study/sourcing for investors | Conduct a pre-investment study/sourcing for investors | 10,000,000.00 | 5,000,000.00 |
| Facilitation of export of rubber latex in collaboration with NEPC and Rubber dealers in the State | Facilitation of export of rubber latex in collaboration with NEPC and Rubber dealers in the State | 14,000,000.00 | 7,000,000.00 |
| Purchase of 1No. Hilux project vehicle | Purchase of 1No. Hilux project vehicle | 26,000,000.00 | 13,000,000.00 |
| To Conduct a Study on the processing and utilization of available raw rubber through linkages with appropraiate investors | To Conduct a Study on the processing and utilization of available raw rubber through linkages with appropraiate investors | 25,000,000.00 | |
| Capacity building for stakeholders/enterpreneurs in rubber procesing | Capacity building for stakeholders/enterpreneurs in rubber procesing | 5,000,000.00 | |
| TOTAL | 80,000,000.00 | 25,000,000.00 | |
| KAOLIN PROCESSING PLANT | |||
| Carry out study on establishing a Kaolin processing plant | Carry out study on establishing a Kaolin processing plant | 25,000,000.00 | |
| Engagement with Kaolin bearing communities for peaceful atmosphere for investors | Engagement with Kaolin bearing communities for peaceful atmosphere for investors | 5,000,000.00 | |
| To build capacity of Staff involved in Kaolin processing | To build capacity of Staff involved in Kaolin processing | 5,000,000.00 | |
| TOTAL | 35,000,000.00 | 0.00 | |
| PEST CONTROL PROGRAMME ON GRADED PRODUCE | |||
| Purchase of 31 motorized spraying machine | Purchase of 31 motorized spraying machine | 6,200,000.00 | 3,100,000.00 |
| Purchase of 2No. fogging machine | Purchase of 2No. fogging machine | 800,000.00 | 400,000.00 |
| Purchase of chemicals | Purchase of chemicals | 3,000,000.00 | 1,500,000.00 |
| TOTAL | 10,000,000.00 | 5,000,000.00 | |
| INVESTMENT PROMOTION PROGRAMMES | |||
| To hold 2 No. Investment for a seminar for Local/Foreign investors on investment opportunities | To hold 2 No. Investment for a seminar for Local/Foreign investors on investment opportunities | 25,000,000.00 | |
| To collaborate with 10 No. investors from China, EU and the Asian Tigers to establish 4 No. industries using locally sourced materials | To collaborate with 10 No. investors from China, EU and the Asian Tigers to establish 4 No. industries using locally sourced materials | 20,000,000.00 | |
| To sensitize the public on government based on investment policy document | To sensitize the public on government based on investment policy document | 10,000,000.00 | |
| Training programmes for investment officers | Training programmes for investment officers | 10,000,000.00 | |
| TOTAL | 65,000,000.00 | 0.00 | |
| FISH/SEA/CANNING/PROCESSING | |||
| Engagement with artisanal and fish bearing communities in our coastal areas | Engagement with artisanal and fish bearing communities in our coastal areas | 5,000,000.00 | |
| Conduct a fish/sea food canning study in the State | Conduct a fish/sea food canning study in the State | 5,000,000.00 | |
| Source for partner with identified investor in Holland | Source for partner with identified investor in Holland | 3,000,000.00 | |
| Replication of identified fish cluster in Akwa Ibom State for fish canning industry | Replication of identified fish cluster in Akwa Ibom State for fish canning industry | 10,000,000.00 | |
| Establish a 600 tonnes fish/sea food processing plant on PPP basis | Establish a 600 tonnes fish/sea food processing plant on PPP basis | 25,000,000.00 | |
| Explore local and foreign markets for export product | Explore local and foreign markets for export product | 5,000,000.00 | |
| TOTAL | 53,000,000.00 | 0.00 | |
| REGIONAL INTERNATIONAL MARKETS | |||
| Design of regional/International markets in Uyo and Eket | Design of regional/International markets in Uyo and Eket | 50,000,000.00 | |
| Consrtuction of International markets in Uyo | Consrtuction of International markets in Uyo | 150,000,000.00 | |
| Construction of International markets in Eket | Construction of International markets in Eket | 150,000,000.00 | |
| TOTAL | 350,000,000.00 | 0.00 | |
| INAGURATION OF CONSUMER PROTECTION COMMITTEE | |||
| Sensitization and enlightenment programme in the 3 Senatorial Districts | Sensitization and enlightenment programme in the 3 Senatorial Districts | 1,000,000.00 | |
| Inauguration/meetings of consumer protection committee | Inauguration/meetings of consumer protection committee | 9,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| AFRICAN GROWTH AND OPPORTUNITIES ACTS (AGOA) PROGRAMMES | |||
| Awareness creation on AGOA | Awareness creation on AGOA | 2,000,000.00 | |
| Identify exportable products and exporters in the 3 Senatorial districts | Identify exportable products and exporters in the 3 Senatorial districts | 1,000,000.00 | |
| Provision of incentives to exporters | Provision of incentives to exporters | 7,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| PROCUREMENT OF 4 HILUX VEHICLES FOR MONITORING | |||
| Produce directorate | Produce directorate | 7,500,000.00 | |
| Commerce directorate | Commerce directorate | 7,500,000.00 | |
| Industry directorate | Industry directorate | 7,500,000.00 | |
| PRS directorate | PRS directorate | 7,500,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| GLASS PRODUCTION PLANT | |||
| Conduct a study on glass production in the State | Conduct a study on glass production in the State | 10,000,000.00 | |
| Interface with the local community where raw materials exist | Interface with the local community where raw materials exist | 5,000,000.00 | |
| Source for investors in China and other countries tour of identitied industry | Source for investors in China and other countries tour of identitied industry | 10,000,000.00 | |
| TOTAL | 25,000,000.00 | 0.00 | |
| MAPPING AND PROFITING OF MSMES IN AKS FOR REVENUE GENERATION | |||
| Publicity | Publicity | 2,000,000.00 | |
| Consultative meeting | Consultative meeting | 3,500,000.00 | |
| Training of 120 field workers for 3 days | Training of 120 field workers for 3 days | 5,000,000.00 | |
| Field work for 15 days | Field work for 15 days | 9,000,000.00 | |
| Monitor of field activities | Monitor of field activities | 2,000,000.00 | |
| Stationary and Consumables | Stationary and Consumables | 3,000,000.00 | |
| Stake holders validation | Stake holders validation | 3,500,000.00 | |
| Report meeting | Report meeting | 2,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| AKWA IBOM STATE RAW MATERIALS DISPLAY/RESOURCE CENTRE | |||
| Maintain structure/facilities at the centre | Maintain structure/facilities at the centre | 2,000,000.00 | |
| Publicity/sensitization programme on radio/television on the development and utilization of locally available raw materials | Publicity/sensitization programme on radio/television on the development and utilization of locally available raw materials | 2,000,000.00 | |
| Conduct geological survey and analysis of available raw materials (quality and quantity) | Conduct geological survey and analysis of available raw materials (quality and quantity) | 8,000,000.00 | |
| Produce collapsible raw materials display kits | Produce collapsible raw materials display kits | 1,000,000.00 | |
| Organize Akwa Ibom raw materials/Techno exposition | Organize Akwa Ibom raw materials/Techno exposition | 2,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| INDUSTRIAL RESEARCH INSPECTORATE SERVICES | |||
| Facilitate the development of enabling laws and legislation for industrial inspection/regulation | Facilitate the development of enabling laws and legislation for industrial inspection/regulation | 2,000,000.00 | |
| Procurement of facilities for industrial projects inspection/regulation including 2 No. Hilux vans | Procurement of facilities for industrial projects inspection/regulation including 2 No. Hilux vans | 6,000,000.00 | |
| Technical capacity building programme for IRID staffers | Technical capacity building programme for IRID staffers | 2,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| COCONUT PLANTATION AND OIL REFINERY PROJECT | |||
| Site clearing/fencing of project site | Site clearing/fencing of project site | 20,000,000.00 | |
| Provision of coconut and palm oil refinery facilities | Provision of coconut and palm oil refinery facilities | 100,000,000.00 | |
| Provision of 4 megawatt generating plant for the factory with complete electrical reticulation | Provision of 4 megawatt generating plant for the factory with complete electrical reticulation | 150,000,000.00 | |
| Project vehicle/project monitoring and supervision | Project vehicle/project monitoring and supervision | 10,000,000.00 | |
| TOTAL | 280,000,000.00 | 0.00 | |
| BUSINESS EDUCATION AND DEVELOPMENT | |||
| Organising business seminars workshops on ICT | Organising business seminars workshops on ICT | 5,000,000.00 | |
| Networking and E-commerce | Networking and E-commerce | 5,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 346,410.00 | 1,999,470.00 |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 27,750.00 | 26,080.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 656,610.00 | 1,544,680.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 83,560.00 | 199,950.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 48,920.00 | 21,140.00 |
| TOTAL | 1,652,470.00 | 3,791,320.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Permanent Secretary | 5,500,000.00 | 5,500,000.00 |
| TOTAL | 5,500,000.00 | 5,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Permanent Secretary | 5,800,000.00 | 4,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 6,000,000.00 | 5,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers)for Office of the Permanent Secretary | 3,200,000.00 | 2,200,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Vehicles and Capital Assets | 6,400,000.00 | 5,400,000.00 |
| Maintenance of Plants / Generators | Maintenance of Generators for Office of the Permanent Secretary | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 14,000,000.00 | 12,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Training and Staff Development for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Permanent Secretary | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Office of the Permanent Secretary | 700,000.00 | 700,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 3,200,000.00 | 2,200,000.00 |
| TOTAL | 3,900,000.00 | 2,900,000.00 | |
| OTHER SERVICES | |||
| Security Services | Security Expenses on Ailing Industries for Office of the Permanent Secretary | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OFFICE OF ADMINISTRATION DIRECTORATE OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 Staff) | 694,940.00 | 14,509,910.00 |
| Basic Salaries | GL 03 (16 Staff) | 2,259,620.00 | |
| Basic Salaries | GL 04 (8 Staff) | 1,497,230.00 | |
| Basic Salaries | GL 05 (4 Staff) | 653,640.00 | |
| Basic Salaries | GL 06 (3 Staff) | 844,400.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,685,990.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,138,590.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,641,530.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 13 (3 Staff) | 1,993,140.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,497,950.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,480.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of Administration Directorate Office | 556,370.00 | 427,900.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration Directorate Office | 14,188,020.00 | 11,087,570.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration Directorate Office | 1,805,870.00 | 1,450,990.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration Directorate Office | 10,000.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Office of Administration Directorate Office | 1,140,270.00 | 1,140,270.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Administration Directorate Office | 66,790.00 | 5,040.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration Directorate Office | 1,800,000.00 | |
| TOTAL | 37,625,980.00 | 28,626,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Administration Directorate Office | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Office of Administration Directorate Office | 460,000.00 | 460,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Administration Directorate Office | 60,000.00 | 60,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment(Including Computers) for Office of Administration Directorate Office | 150,000.00 | 150,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital assets (including Maintenance of Buildings)for Office of Administration Directorate Office | 900,000.00 | 900,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration Directorate Office | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE DIRECTORATE OF INDUSTRY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 500,330.00 | 45,012,650.00 |
| Basic Salaries | GL 06 (1 Staff) | 215,610.00 | |
| Basic Salaries | GL 07 (3 Staff) | 878,960.00 | |
| Basic Salaries | GL 08 (32 Staff) | 12,379,840.00 | |
| Basic Salaries | GL 09 (18 Staff) | 7,502,400.00 | |
| Basic Salaries | GL 10 (25 Staff) | 11,642,440.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,418,980.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,140,970.00 | |
| Basic Salaries | GL 15 (5 Staff) | 4,581,950.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Industry | 31,900.00 | 212,490.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Industry | 36,398,600.00 | 34,984,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Industry | 4,426,150.00 | 4,501,270.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Directorate of Industry | 74,900.00 | 29,400.00 |
| TOTAL | 85,193,030.00 | 84,739,920.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Directorate of Industry | 1,650,000.00 | 1,650,000.00 |
| TOTAL | 1,650,000.00 | 1,650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Directorate of Industry | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Directorate of Industry | 70,000.00 | 70,000.00 |
| TOTAL | 870,000.00 | 870,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) for for Office of the Directorate of Industry | 400,000.00 | 400,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Directorate of Industry | 900,000.00 | 900,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Industrial Promotions for Office of the Directorate of Industry | 140,000.00 | 140,000.00 |
| Office and General | Office and General for Office of the Directorate of Industry | 130,000.00 | 130,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| OFFICE OF THE DIRECTORATE OF COMMERCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 513,900.00 | 53,381,430.00 |
| Basic Salaries | GL 04 (4 Staff) | 705,710.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,385,200.00 | |
| Basic Salaries | GL 06 (3 Staff) | 646,840.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,430,020.00 | |
| Basic Salaries | GL 08 (8 Staff) | 2,964,830.00 | |
| Basic Salaries | GL 09 (63 Staff) | 25,401,550.00 | |
| Basic Salaries | GL 10 (21 Staff) | 9,824,220.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (8 Staff) | 6,547,910.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,770,620.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,152,870.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,291,910.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Commerce | 83,250.00 | 216,390.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Commerce | 47,083,710.00 | 40,410,570.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Commerce | 5,690,640.00 | 5,338,140.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Commerce | 5,131,200.00 | 2,565,610.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Directorate of Commerce | 42,560.00 | 262,680.00 |
| TOTAL | 114,937,780.00 | 102,174,820.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Directorate of Commerce | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Directorate of Commerce | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Directorate of Commerce | 50,000.00 | 50,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) for Office of the Directorate of Commerce | 250,000.00 | 250,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (Including Maintenance of Buildings)for Office of the Directorate of Commerce | 900,000.00 | 900,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | State Exports Promotion Committee Expenses for Office of the Directorate of Commerce | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Directorate of Commerce | 280,000.00 | 280,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| OFFICE OF PRODUCE INSPECTION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 780,300.00 | 59,111,660.00 |
| Basic Salaries | GL 04 (22 Staff) | 3,686,110.00 | |
| Basic Salaries | GL 05 (2 Staff) | 400,910.00 | |
| Basic Salaries | GL 06 (3 Staff) | 695,400.00 | |
| Basic Salaries | GL 07 (6 Staff) | 2,025,270.00 | |
| Basic Salaries | GL 08 (36 Staff) | 14,031,010.00 | |
| Basic Salaries | GL 09 (30 Staff) | 12,207,060.00 | |
| Basic Salaries | GL 10 (44 Staff) | 20,609,920.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Basic Salaries | GL 14 (9 Staff) | 7,224,360.00 | |
| Overtime Payment | Overtime Payment for Office of Produce Inspection Department | 31,900.00 | 114,760.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Produce Inspection Department | 50,903,980.00 | 45,037,400.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Produce Inspection Department | 6,232,930.00 | 5,911,170.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Produce Inspection Department | 63,800.00 | 467,040.00 |
| TOTAL | 119,561,910.00 | 110,642,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Produce Inspection Department | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Produce Inspection Department | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Produce Inspection Department | 150,000.00 | 150,000.00 |
| Field and Camping Material Supplies | Materials for Produce Inspectors for Office of Produce Inspection Department | 350,000.00 | 350,000.00 |
| Uniform and Other Clothing | Uniforms for Produce Inspection Staff for Office of Produce Inspection Department | 400,000.00 | 400,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) for Office of Produce Inspection Department | 260,000.00 | 260,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Produce Inspection Department | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,360,000.00 | 1,360,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Produce Inspection Department | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OTHER SERVICES | |||
| Cleaning and Fumigation Services | Pest Control Chemicals / Equipment for Office of Produce Inspection Department | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF THE DIRECTORATE OF ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (1 Staff) | 287,320.00 | 5,740,710.00 |
| Basic Salaries | GL 08 (8 Staff) | 2,954,640.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (2 Staff) | 938,350.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,667,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Account and Finance | 5,062,520.00 | 4,621,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Account and Finance | 624,880.00 | 574,070.00 |
| TOTAL | 11,936,180.00 | 10,936,270.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Directorate of Account and Finance | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Directorate of Account and Finance | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Directorate of Account and Finance | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers)for Office of the Directorate of Account and Finance | 550,000.00 | 550,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (Including Maintenance of Buildings)for Office of the Directorate of Account and Finance | 550,000.00 | 550,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Account and Finance | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE DIRECTORATE OF PLANNING RESEARCH AND STATISTIC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | 2,988,100.00 |
| Basic Salaries | GL 06 (2 Staff) | 407,150.00 | |
| Basic Salaries | GL 07 (2 Staff) | 608,660.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,900.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Planning Research and Statistic | 31,900.00 | 12,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Planning Research and Statistic | 2,313,940.00 | 2,372,360.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Planning Research and Statistic | 290,370.00 | 298,810.00 |
| Professional | Professional for Office of the Directorate of Planning Research and Statistic | 18,550.00 | |
| TOTAL | 5,558,500.00 | 5,671,270.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Directorate of Planning Research and Statistic | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Directorate of Planning Research and Statistic | 330,000.00 | 330,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Directorate of Planning Research and Statistic | 100,000.00 | 100,000.00 |
| TOTAL | 430,000.00 | 430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computers) for Office of the Directorate of Planning Research and Statistic | 300,000.00 | 300,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings)for Office of the Directorate of Planning Research and Statistic | 800,000.00 | 800,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Planning Research and Statistic | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTORATE OF INVESTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 176,060.00 | 5,279,870.00 |
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,856,830.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,387,470.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,667,190.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Investment | 31,900.00 | 25,520.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Investment | 5,377,610.00 | 4,067,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Investment | 670,570.00 | 527,990.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Investment | 285,070.00 | 285,070.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Directorate of Investment | 31,280.00 | 7,820.00 |
| TOTAL | 13,102,110.00 | 10,194,240.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Investment | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Investment | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Investment | 50,000.00 | 50,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Investment | 800,000.00 | 800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment for Office of the Directorate of Investment | 300,000.00 | 300,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Office of the Directorate of Investment | 300,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ETINAN (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Etinan (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Etinan (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| EKET (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Eket (Commerce, Industry, Produce) | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Eket (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket (Commerce, Industry, Produce) | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| NSIT IBOM (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Ibom (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Nsit Ibom (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| IKOT EKPENE (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikot Ekpene (Commerce, Industry, Produce) | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Ikot Ekpene (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene (Commerce, Industry, Produce) | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| IKOT ABASI (COMMERCE, INDUSTRY) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikot Abasi (Commerce, Industry) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Ikot Abasi (Commerce, Industry) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi (Commerce, Industry) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| ITU (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Itu (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Itu (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| UYO (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Uyo (Commerce, Industry, Produce) | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Uyo (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo (Commerce, Industry, Produce) | 520,000.00 | 520,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| ABAK (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Abak (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Abak (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| URUAN (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Uruan (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Uruan (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| UKANAFUN (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ukanafun (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ukanafun (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| ORON (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Oron (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Oron (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| ESSIEN UDIM (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Essien Udim (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Essien Udim (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| IKONO (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ikono (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ikono (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| MKPAT ENIN (COMMERCE, INDUSTRY, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Mkpat Enin (Commerce, Industry, Produce) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Mkpat Enin (Commerce, Industry, Produce) | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin (Commerce, Industry, Produce) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| OBOT AKARA (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Obot Akara (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Obot Akara (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| OKOBO (COMMERCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Okobo (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Okobo (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo (Commerce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| URUE - OFFONG / UROKO (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Urue - Offong / Uroko (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Urue - Offong / Uroko (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| ONNA (COMMERCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Onna (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Onna (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna (Commerce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| IBESIKPO ASUTAN (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ibesikpo Asutan (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Ibesikpo Asutan (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| NSIT UBIUM (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Ubium (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Nsit Ubium (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| NSIT ATAI (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Nsit Atai (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Nsit Atai (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| INI (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ini (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ini (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| IBIONO IBOM (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ibiono Ibom (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Ibiono Ibom (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| IBENO (COMMERCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ibeno (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Ibeno (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno (Commerce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| MBO (COMMERCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Mbo (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Mbo (Commerce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo (Commerce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| ORUK ANAM (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Oruk Anam (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Oruk Anam (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| ETIM EKPO (COMMERCE, PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Etim Ekpo (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Etim Ekpo (Commerce, Produce) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo (Commerce, Produce) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| IKA (PRODUCE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ika (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery for Ika (Produce) | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika (Produce) | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 2,349,560,730.00 | 1,037,615,250.00 | |
