 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 149,000.00 | 2,426,670.00 |
| Basic Salaries | GL 05(1 Staff) | 178,200.00 | |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 07 (1 Staff) | 287,320.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 26,920.00 | 26,920.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 970,450.00 | 1,935,020.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 119,160.00 | 242,660.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Honourable Commissioner | 2,500.00 | 2,500.00 |
| TOTAL | 2,310,640.00 | 4,633,770.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Honourable Commissioner | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 2,300,000.00 | 2,300,000.00 |
| Newspapers | Newspapers for Office of the Honourable Commissioner | 750,000.00 | 750,000.00 |
| TOTAL | 3,050,000.00 | 3,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 5,300,000.00 | 5,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 1,900,000.00 | 1,900,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Honourable Commissioner | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 10,500,000.00 | 10,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 320,000.00 | 520,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 200,000.00 | |
| Office and General | Office and General for Office of the Honourable Commissioner | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,520,000.00 | 3,520,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 420,000.00 | 420,000.00 |
| Other Services | Other Services for Office of the Honourable Commissioner | 550,000.00 | 4,880,000.00 |
| Other Services | Other Services for Office of the Honourable Commissioner | 3,800,000.00 | |
| Other Services | Other Services for Office of the Honourable Commissioner | 530,000.00 | |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| MAY DAY CELEBRATION | |||
| Production of Vests and Caps | Production of Vests and Caps | 5,000,000.00 | 5,000,000.00 |
| Transportation & entertainment | Transportation & entertainment | 10,000,000.00 | 5,000,000.00 |
| Pre-workers Day Seminar, etc | Pre-workers Day Seminar, etc | 15,000,000.00 | 10,000,000.00 |
| Media and Publicity | Media and Publicity | 5,000,000.00 | 5,000,000.00 |
| Grand Finale Celebration | Grand Finale Celebration | 45,000,000.00 | 40,000,000.00 |
| TOTAL | 80,000,000.00 | 65,000,000.00 | |
| INDUSTRIAL RELATIONS MATTERS | |||
| labour union activities | labour union activities | 50,000,000.00 | 50,000,000.00 |
| Participation in ILO, UNESCO & OAFUU annual convention | Participation in ILO, UNESCO & OAFUU annual convention | 15,000,000.00 | 15,000,000.00 |
| NLC/TUC National Executive Conference | NLC/TUC National Executive Conference | 15,000,000.00 | 15,000,000.00 |
| Resolution of conflict in public corporation | Resolution of conflict in public corporation | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 100,000,000.00 | 100,000,000.00 | |
| CAPACITY BUILDING AND TRAINING | |||
| Local Training, Seminars and conferences for management and staff | Local Training, Seminars and conferences for management and staff | 10,000,000.00 | 10,000,000.00 |
| Oversea capacity building and training of staff and management | Oversea capacity building and training of staff and management | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 25,000,000.00 | 25,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES | |||
| Purchase of 1 No. 30 seater bus | Purchase of 1 No. 30 seater bus | 35,000,000.00 | 19,200,000.00 |
| Purchase of 2 No. Saloon Cars | Purchase of 2 No. Saloon Cars | 50,000,000.00 | 11,300,000.00 |
| Purchase of 3 No. Hilux Van | Purchase of 3 No. Hilux Van | 75,000,000.00 | 12,500,000.00 |
| TOTAL | 160,000,000.00 | 43,000,000.00 | |
| RESTRUCTURING OF AKS PUBLIC SERVICE | |||
| Production and implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service | Production and implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service | 6,000,000.00 | 6,000,000.00 |
| Draw a biometric between retirement & recruitment of staff into public service | Draw a biometric between retirement & recruitment of staff into public service | 2,000,000.00 | 2,000,000.00 |
| Advisory Liaison with Parastatals | Advisory Liaison with Parastatals | 19,000,000.00 | 19,000,000.00 |
| Restructuring of AKS Public Service | Restructuring of AKS Public Service | 22,000,000.00 | 22,000,000.00 |
| TOTAL | 49,000,000.00 | 49,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY | |||
| Private Organizations Local Content Survey | Private Organizations Local Content Survey | 15,000,000.00 | |
| Youth Employment Matters | Youth Employment Matters | 30,000,000.00 | |
| Skills Improvement Programmes for Youths | Skills Improvement Programmes for Youths | 35,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| DEVELOPMENT OF MANPOWER PLAN FOR AKWA IBOM STATE | |||
| Job Content analysis in Akwa Ibom State Public Service | Job Content analysis in Akwa Ibom State Public Service | 5,000,000.00 | 0.00 |
| Manpower Stock and Requirement study of AKS | Manpower Stock and Requirement study of AKS | 15,000,000.00 | 0.00 |
| Purchase 1No Manpower Survey Project Vehicle (Toyota Hilux) | Purchase 1No Manpower Survey Project Vehicle (Toyota Hilux) | 25,000,000.00 | 0.00 |
| Establishment of Labour Market Information System (LMIS) for the State. | Establishment of Labour Market Information System (LMIS) for the State. | 5,000,000.00 | 0.00 |
| TOTAL | 50,000,000.00 | 0.00 | |
| PRODUCTIVITY MATTER | |||
| Productivity improvement Campaign/merit award | Productivity improvement Campaign/merit award | 37,000,000.00 | 35,000,000.00 |
| Data Collection & Publication/MIS | Data Collection & Publication/MIS | 4,000,000.00 | 2,000,000.00 |
| State Productivity Committee activities | State Productivity Committee activities | 8,000,000.00 | 8,000,000.00 |
| Training of 5No. Productivity Desk officers | Training of 5No. Productivity Desk officers | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 50,000,000.00 | 46,000,000.00 | |
| PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT | |||
| Purchase of 12No. Computer & accessories | Purchase of 12No. Computer & Accessories | 2,000,000.00 | |
| Purchase of 1No. 100KVA Generating Set | Purchase of 1No. 100KVA Generating Set | 10,000,000.00 | |
| Procurement of Office Furniture and Equipment | Procurement of Office Furniture and Equipment | 5,000,000.00 | |
| Provision of Internet Facilities in the Ministry | Provision of Internet Facilities in the Ministry | 1,000,000.00 | |
| TOTAL | 18,000,000.00 | 0.00 | |
| INFORMATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 09 (1 Staff) | 437,730.00 | 2,426,670.00 |
| Consolidated Allowances | Consolidated Allowances for Information | 352,180.00 | 1,935,020.00 |
| Annual Leave Grant | Annual Leave Grant for Information | 43,770.00 | 242,660.00 |
| TOTAL | 833,680.00 | 4,604,350.00 | |
| INTERNAL AUDIT | |||
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | 2,426,670.00 |
| Consolidated Allowances | Consolidated Allowances for Internal Audit | 612,390.00 | 1,935,020.00 |
| Annual Leave Grant | Annual Leave Grant for Internal Audit | 79,730.00 | 242,660.00 |
| TOTAL | 1,489,450.00 | 4,604,350.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| Basic Salaries | GL 04 (1 Staff) | 179,640.00 | 847,850.00 |
| Basic Salaries | GL 07 (2 Staff) | 668,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 16,800.00 | 16,800.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 617,020.00 | 617,020.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 84,790.00 | 84,790.00 |
| TOTAL | 1,566,460.00 | 1,566,460.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 270,000.00 | 270,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 3,500,000.00 | 3,500,000.00 |
| TOTAL | 3,500,000.00 | 3,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 1,600,000.00 | 1,600,000.00 |
| Newspapers | Newspapers for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| 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 Permanent Secretary | 4,400,000.00 | 4,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 4,900,000.00 | 4,900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| OFFICE OF DIRECTORATE OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 149,600.00 | 8,588,190.00 |
| Basic Salaries | GL 05 (1 Staff) | 193,040.00 | |
| Basic Salaries | GL 06 (2 Staff) | 346,580.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,066,120.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (2 Staff) | 875,450.00 | |
| Basic Salaries | GL 14 (1 Staff) | 749,100.00 | |
| Overtime Payment | Overtime Payment for Office of Directorate of Administration and Supplies | 242,810.00 | 242,810.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Administration and Supplies | 2,952,690.00 | 6,959,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Administration and Supplies | 373,900.00 | 858,820.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Directorate of Administration and Supplies | 7,500.00 | 7,500.00 |
| Corpers Allowance | Corpers Allowance for Office of Directorate of Administration and Supplies | 960,000.00 | 960,000.00 |
| TOTAL | 8,275,910.00 | 17,617,240.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Administration and Supplies | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Administration and Supplies | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Directorate of Administration and Supplies | 180,000.00 | 180,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Administration and Supplies | 530,000.00 | 530,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Administration and Supplies | 180,000.00 | 180,000.00 |
| TOTAL | 710,000.00 | 710,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Administration and Supplies | 380,000.00 | 380,000.00 |
| TOTAL | 380,000.00 | 380,000.00 | |
| SECRET REGISTRY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | 8,588,190.00 |
| Basic Salaries | GL 07 (1 Staff) | 389,400.00 | |
| Basic Salaries | GL 08 (2 Staff) | 738,650.00 | |
| Consolidated Allowances | Consolidated Allowances for Secret Registry | 1,018,680.00 | 6,959,920.00 |
| Annual Leave Grant | Annual Leave Grant for Secret Registry | 131,960.00 | 858,820.00 |
| TOTAL | 2,470,230.00 | 16,406,930.00 | |
| OPEN REGISTRY | |||
| Basic Salaries | GL 07 (1 Staff) | 355,370.00 | 8,588,190.00 |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Consolidated Allowances | Consolidated Allowances for Open Registry | 1,464,570.00 | 6,959,920.00 |
| Annual Leave Grant | Annual Leave Grant for Open Registry | 174,500.00 | 858,820.00 |
| TOTAL | 3,384,030.00 | 16,406,930.00 | |
| RECORD SECTION | |||
| Basic Salaries | GL 09 (1 Staff) | 425,570.00 | 8,588,190.00 |
| Basic Salaries | GL 10 (1 Staff) | 475,860.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Record Section | 1,270,020.00 | 6,959,920.00 |
| Annual Leave Grant | Annual Leave Grant for Record Section | 148,540.00 | 858,820.00 |
| TOTAL | 2,903,980.00 | 16,406,930.00 | |
| STORES AND INVENTORY | |||
| Basic Salaries | GL 04 (2 Staff) | 299,210.00 | 8,588,190.00 |
| Consolidated Allowances | Consolidated Allowances for Stores and Inventory | 253,960.00 | 6,959,920.00 |
| Annual Leave Grant | Annual Leave Grant for Stores and Inventory | 29,920.00 | 858,820.00 |
| TOTAL | 583,090.00 | 16,406,930.00 | |
| OFFICE OF DIRECTORATE OF ACCOUNTS AND FINANCE | |||
| Basic Salaries | GL 02 (2 Staff) | 286,240.00 | 5,817,440.00 |
| Basic Salaries | GL 03 (1 Staff) | 176,060.00 | |
| Basic Salaries | GL 06 (3 Staff) | 755,150.00 | |
| Basic Salaries | GL 15 (1 Staff) | 854,220.00 | |
| Overtime Payment | Overtime Payment for Office of Directorate of Accounts and Finance | 37,200.00 | 37,200.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Accounts and Finance | 1,534,350.00 | 3,929,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Accounts and Finance | 207,170.00 | 581,740.00 |
| Domestic Servant | Domestic Servant for Office of Directorate of Accounts and Finance | 285,070.00 | 285,070.00 |
| TOTAL | 4,135,460.00 | 10,650,660.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Accounts and Finance | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Accounts and Finance | 340,000.00 | 340,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Directorate of Accounts and Finance | 80,000.00 | 80,000.00 |
| Printing of Security Documents | Printing of Security Documents for Office of Directorate of Accounts and Finance | 120,000.00 | 120,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Accounts and Finance | 320,000.00 | 320,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Accounts and Finance | 320,000.00 | 320,000.00 |
| TOTAL | 640,000.00 | 640,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Accounts and Finance | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| RECONCILIATION / CASH OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 13 (1 Staff) | 697,300.00 | 5,817,440.00 |
| Consolidated Allowances | Consolidated Allowances for Reconciliation / Cash Office | 562,420.00 | 3,929,210.00 |
| Annual Leave Grant | Annual Leave Grant for Reconciliation / Cash Office | 69,730.00 | 581,740.00 |
| TOTAL | 1,329,450.00 | 10,328,390.00 | |
| OTHER CHARGES | |||
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | 5,817,440.00 |
| Basic Salaries | GL 13 (2 Staff) | 1,508,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Other Charges | 965,080.00 | 3,929,210.00 |
| Annual Leave Grant | Annual Leave Grant for Other Charges | 199,760.00 | 581,740.00 |
| TOTAL | 3,162,480.00 | 10,328,390.00 | |
| PAYROLL | |||
| Basic Salaries | GL 09 (1 Staff) | 466,840.00 | 5,817,440.00 |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Payroll | 867,360.00 | 3,929,210.00 |
| Annual Leave Grant | Annual Leave Grant for Payroll | 105,080.00 | 581,740.00 |
| TOTAL | 2,023,270.00 | 10,328,390.00 | |
| OFFICE OF DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS | |||
| Basic Salaries | GL 02 (1 Staff) | 146,060.00 | 3,216,170.00 |
| Basic Salaries | GL 05 (1 Staff) | 178,230.00 | |
| Basic Salaries | GL 06 (2 Staff) | 425,450.00 | |
| Basic Salaries | GL 07 (1 Staff) | 379,910.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,107,970.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Overtime Payment | Overtime Payment for Office of Directorate of Planning, Research and Statistics | 16,800.00 | 16,800.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Planning, Research and Statistics | 2,431,410.00 | 2,431,410.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Planning, Research and Statistics | 321,620.00 | 321,620.00 |
| Domestic Servant | Domestic Servant for Office of Directorate of Planning, Research and Statistics | 285,070.00 | 285,070.00 |
| TOTAL | 6,271,070.00 | 6,271,070.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Planning, Research and Statistics | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Planning, Research and Statistics | 580,000.00 | 580,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Directorate of Planning, Research and Statistics | 120,000.00 | 120,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Planning, Research and Statistics | 560,000.00 | 560,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Planning, Research and Statistics | 180,000.00 | 180,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Planning, Research and Statistics | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| HEAD OF DIRECTORATE OF PRODUCTIVITY AND IMPROVEMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 149,610.00 | 6,996,450.00 |
| Basic Salaries | GL 07 (1 Staff) | 346,870.00 | |
| Basic Salaries | GL 08 (11 Staff) | 4,174,930.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,498,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Directorate of Productivity and Improvement | 5,649,580.00 | 5,649,580.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Directorate of Productivity and Improvement | 699,650.00 | 699,650.00 |
| TOTAL | 13,345,680.00 | 13,345,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Directorate of Productivity and Improvement | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Directorate of Productivity and Improvement | 580,000.00 | 580,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Head of Directorate of Productivity and Improvement | 160,000.00 | 160,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Directorate of Productivity and Improvement | 530,000.00 | 530,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Directorate of Productivity and Improvement | 400,000.00 | 400,000.00 |
| TOTAL | 930,000.00 | 930,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Head of Directorate of Productivity and Improvement | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Directorate of Productivity and Improvement | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF DIRECTORATE OF INDUSTRIAL RELATIONS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (2 Staff) | 514,640.00 | 11,504,460.00 |
| Basic Salaries | GL 08 (17 Staff) | 6,411,330.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,553,450.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Industrial Relations | 9,383,130.00 | 9,383,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Industrial Relations | 1,150,450.00 | 1,150,450.00 |
| Domestic Servant | Domestic Servant for Office of Directorate of Industrial Relations | 285,070.00 | 285,070.00 |
| TOTAL | 22,323,110.00 | 22,323,110.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Directorate of Industrial Relations | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Industrial Relations | 530,000.00 | 530,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Industrial Relations | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Directorate of Industrial Relations | 250,000.00 | 250,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Industrial Relations | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Industrial Relations | 280,000.00 | 280,000.00 |
| TOTAL | 980,000.00 | 980,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of Directorate of Industrial Relations | 560,000.00 | 560,000.00 |
| TOTAL | 560,000.00 | 560,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Industrial Relations | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF DIRECTORATE OF PUBLIC ENTERPRISE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 147,480.00 | 2,838,930.00 |
| Basic Salaries | GL 04 (1 Staff) | 179,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 389,400.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,276,720.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Overtime Payment | Overtime Payment for Office of Directorate of Public Enterprise | 16,800.00 | 16,800.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Directorate of Public Enterprise | 2,160,670.00 | 2,160,670.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Directorate of Public Enterprise | 283,890.00 | 283,890.00 |
| TOTAL | 5,300,290.00 | 5,300,290.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Public Enterprise | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Public Enterprise | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Directorate of Public Enterprise | 200,000.00 | 200,000.00 |
| 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 Directorate of Public Enterprise | 840,000.00 | 840,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Public Enterprise | 160,000.00 | 160,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Public Enterprise | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| LITIGATION AND NEGOTIATION COUNCIL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (4 Staff) | 1,477,420.00 | 2,754,160.00 |
| Basic Salaries | GL 09 (3 Staff) | 1,276,740.00 | |
| Consolidated Allowances | Consolidated Allowances for Litigation and Negotiation Council | 2,274,160.00 | 2,274,160.00 |
| Annual Leave Grant | Annual Leave Grant for Litigation and Negotiation Council | 275,420.00 | 275,420.00 |
| TOTAL | 5,303,740.00 | 5,303,740.00 | |
| PARASTATAL RECORDS / MONITORING AND EVALUATION | |||
| Basic Salaries | GL 04 (1 Staff) | 162,480.00 | 2,236,390.00 |
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,477,320.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Parastatal Records / Monitoring and Evaluation | 1,836,560.00 | 1,836,560.00 |
| Annual Leave Grant | Annual Leave Grant for Parastatal Records / Monitoring and Evaluation | 223,640.00 | 223,640.00 |
| TOTAL | 4,296,590.00 | 4,296,590.00 | |
| MERIT AWARD | |||
| Basic Salaries | GL 05 (1 Staff) | 178,230.00 | 3,423,100.00 |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,585,270.00 | |
| Basic Salaries | GL 09 (1 Staff) | 462,040.00 | |
| Consolidated Allowances | Consolidated Allowances for Merit Award | 2,787,640.00 | 2,787,640.00 |
| Annual Leave Grant | Annual Leave Grant for Merit Award | 342,310.00 | 342,310.00 |
| TOTAL | 6,553,050.00 | 6,553,050.00 | |
| DIRECTORATE OF MANPOWER PLANNING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Manpower Planning Office | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Directorate of Manpower Planning Office | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Directorate of Manpower Planning Office | 100,000.00 | 100,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Directorate of Manpower Planning Office | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Directorate of Manpower Planning Office | 350,000.00 | 350,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Directorate of Manpower Planning Office | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Directorate of Manpower Planning Office | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Directorate of Manpower Planning Office | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| SECURITY UNIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 474,580.00 | 474,580.00 |
| Overtime Payment | Overtime Payment for Security Unit | 50,400.00 | 50,400.00 |
| Consolidated Allowances | Consolidated Allowances for Security Unit | 359,180.00 | 359,180.00 |
| Annual Leave Grant | Annual Leave Grant for Security Unit | 47,450.00 | 47,450.00 |
| TOTAL | 931,610.00 | 931,610.00 | |
| GRAND TOTAL | 773,863,270.00 | 595,684,860.00 | |
