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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF SCIENCE AND TECHNOLOGY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| FEES | |||
| Internet Services | Internet Services | 500,000.00 | 500,000.00 |
| Laboratory Services Fees | Laboratory Services Fees | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,500,000.00 | 5,500,000.00 | |
| EARNING - GENERAL | |||
| Hiring e-Library Hall | Hiring e-Library Hall | 10,000,000.00 | 10,000,000.00 |
| Revenue from e-Library | Library Registration | 40,000,000.00 | 40,000,000.00 |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| RENT ON GOVERNMENT BUILDING | |||
| Rent on Canteen/Conference Hall | Rent on Canteen/Conference Hall | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GRAND TOTAL | 55,800,000.00 | 55,800,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (3 staff) | 981,070.00 | 1,560,730.00 |
| Basic Salaries | GL. 08 (1 staff) | 348,910.00 | |
| Basic Salaries | GL. 10 (1 staff) | 462,490.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 6,350.00 | 60,250.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 1,442,120.00 | 1,270,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 179,250.00 | 156,070.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Honourable Commissioner | 2,500.00 | |
| Inducement | Inducement for Office of the Honourable Commissioner | 264,150.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Honourable Commissioner | 46,250.00 | |
| TOTAL | 3,733,090.00 | 3,048,020.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 4,800,000.00 | 4,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honourable Commissioner | 200,000.00 | 200,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 3,100,000.00 | 3,100,000.00 |
| Research and Databank Service / Maintenance | Research and Databank Service / Maintenance for Office of the Honourable Commissioner | 900,000.00 | 900,000.00 |
| TOTAL | 11,000,000.00 | 11,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information technology Consulting (Reserved Vote) for Office of the Honourable Commissioner | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| 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 | Information Unit | 360,000.00 | 2,060,000.00 |
| Publicity and Advertisement | Press and Public Relation | 700,000.00 | |
| Publicity and Advertisement | Sentization/Research Programme (Reserved Vote) | 1,000,000.00 | |
| Office and General | Office and General for Office of the Honourable Commissioner | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 5,360,000.00 | 5,360,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| RESTRUCTURING AND UPGRADING OF RESEARCH AND DEVELOPMENT LABORATORY | |||
| Furnishing of Laboratory | Furnishing of Laboratory | 3,213,000.00 | 1,500,000.00 |
| Calibration and repairs of Laboratory Equipment | Calibration and repairs of Laboratory Equipment | 16,645,000.00 | 15,000,000.00 |
| Puchase of Laboratory Equipment | Puchase of Laboratory Equipment | 43,375,000.00 | |
| TOTAL | 63,233,000.00 | 16,500,000.00 | |
| IBOM SCIENCE PARK | |||
| Renewal of ISPEZ License | Renewal of ISPEZ License | 50,000,000.00 | 50,000,000.00 |
| Renewal of IASP License | Renewal of IASP License | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 70,000,000.00 | 70,000,000.00 | |
| HUMAN RESOURCE CAPITAL DEVELOPMENT FOR SCIENCE, TECHNOLOGY AND ENGINEERING | |||
| Pupilage Programme for Scientific Officers | Pupilage Programme for Scientific Officers | 50,000,000.00 | 25,000,000.00 |
| Overseas and Local Professional training | Overseas and Local Professional training | 20,000,000.00 | 10,000,000.00 |
| Attendance at conferences/workshops | Attendance at conferences/workshops | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 80,000,000.00 | 40,000,000.00 | |
| RESEARCH AND DEVELOPMENT IN SCIENCE, ENGINEERING AND TECHNOLOGY. (SET) | |||
| Science and Technology promotion activities | Science and Technology promotion activities | 80,000,000.00 | 50,000,000.00 |
| Participation at the Annual Technology Management for Directors of Science and Technology | Participation at the Annual Technology Management for Directors of Science and Technology | 5,000,000.00 | 1,000,000.00 |
| Acquisition of Baseline data on water quality, RM, Sm etc | Acquisition of Baseline data on water quality, RM, Sm etc | 39,000,000.00 | |
| TOTAL | 124,000,000.00 | 51,000,000.00 | |
| PURCHASE OF CHEMICALS / EQUIPMENTS FOR RESEARCH & DEVELOPMENT LABORATORY | |||
| Purchase of Chemical/analytical reagents | Purchase of Chemical/analytical reagents | 22,000,000.00 | 10,000,000.00 |
| Development of Laboratory manuals/analytical Procedures | Development of Laboratory manuals/analytical Procedures | 8,000,000.00 | 5,000,000.00 |
| TOTAL | 30,000,000.00 | 15,000,000.00 | |
| ACADEMY HUB | |||
| Training on 3D printing | Training on 3D printing | 3,000,000.00 | 2,000,000.00 |
| Training/certification of remaining 800 participants on ORACLE | Training/certification of remaining 800 participants on ORACLE | 43,000,000.00 | 33,000,000.00 |
| Sustenance of ICT Graduate Assistance Programmme (GAP) | Sustenance of ICT Graduate Assistance Programmme (GAP) | 10,000,000.00 | 10,000,000.00 |
| E-Learning Integrated in Schools | E-Learning Integrated in Schools | 57,000,000.00 | |
| TOTAL | 113,000,000.00 | 45,000,000.00 | |
| SETTING UP OF COMPUTER SCIENCE CENTERS/LABORATORY IN THE SCHOOL SYSTEM (COMPUTER FOR SCHOOL INITIATIVE) | |||
| Set up of Computer Laboratories in one Public Secondary School in each of the 10No. Federal Constituencies in AKS | Set up of Computer Laboratories in one Public Secondary School in each of the 10No. Federal Constituencies in AKS | 200,000,000.00 | 250,000,000.00 |
| TOTAL | 200,000,000.00 | 250,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF SCIENCE AND TECHNOLOGY | |||
| Review of State Science and Technology/IT Policy | Review of State Science and Technology/IT Policy | 25,000,000.00 | 10,000,000.00 |
| Setting-up/servicing of State Advisory Committee on Science and Technology | Setting-up/servicing of State Advisory Committee on Science and Technology | 10,000,000.00 | 5,000,000.00 |
| Grant to professional Associations, Innovators and Inventors | Grant to professional Associations, Innovators and Inventors | 10,000,000.00 | 5,000,000.00 |
| Attendance at National Council on Science & Technology/Summit | Attendance at National Council on Science and Technology/Summit | 10,000,000.00 | 5,000,000.00 |
| Furnishing of offices | Furnishing of offices | 53,000,000.00 | 47,000,000.00 |
| Attendance at NCCT | Attendance at NCCT | 10,000,000.00 | 5,000,000.00 |
| Fumigation of the Premises against Pests and Rodents | Fumigation of the Premises against Pests and Rodents | 3,800,000.00 | 2,000,000.00 |
| Science Week | Science Week | 60,000,000.00 | |
| TOTAL | 181,800,000.00 | 79,000,000.00 | |
| E - GOVERNANCE FACILITY | |||
| Procurement of 40 Hub Routers | Procurement of 40 Hub Routers | 0.00 | 80,000,000.00 |
| Procurement of 20 BTS equipment | Procurement of 20 BTS equipment | 48,000,000.00 | 80,000,000.00 |
| TOTAL | 48,000,000.00 | 160,000,000.00 | |
| E - LIBRARY PROJECT | |||
| Software License Renewal for PC and Servers | Software License Renewal for PC and Servers | 35,000,000.00 | 35,000,000.00 |
| Subscriptions (internet /Books) | Subscriptions (internet /Books) | 35,500,000.00 | 45,500,000.00 |
| Support/Maintenance | Support/Maintenance | 19,500,000.00 | 19,500,000.00 |
| Start up Item for Crèche Facility | Start up Item for Crèche Facility | 0.00 | 750,000.00 |
| Purchase of 2No. saloon cars (official vehicles) | Purchase of 2No. saloon cars (official vehicles) | 44,000,000.00 | 15,000,000.00 |
| Physical Books and Journals | Physical Books and Journals | 4,500,000.00 | 4,500,000.00 |
| Marketing and Communication | Marketing and Communication | 2,000,000.00 | 750,000.00 |
| Staff Training | Staff Training | 5,000,000.00 | 2,500,000.00 |
| Monitoring and Supervision | Monitoring and Supervision | 3,000,000.00 | 1,500,000.00 |
| Purchase of 24No Close circuit cameras | Purchase of 24No Close circuit cameras | 2,500,000.00 | |
| Purchase of 3No Generator | Purchase of 3No Generator | 30,000,000.00 | |
| TOTAL | 181,000,000.00 | 125,000,000.00 | |
| DEVELOPMENT OF TECHNOLOGY WORKSHOP | |||
| New Machines (Thickerner, Wood Plainer, Universal band saw, 3 phase lathe, welding machine) | New Machines (Thickerner, Wood Plainer, Universal band saw, 3 phase lathe, welding machine) | 0.00 | 45,000,000.00 |
| Tools | Tools | 0.00 | 5,000,000.00 |
| Consumables | Consumables | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 53,000,000.00 | |
| RENEWAL ENERGY/ENERGY EFFICIENCY PROJECT | |||
| Rural community smart Grid Projects (Pilot Scheme) at Akpabom in Onna LGA, Nkari Ikpa Nya, etc | Rural community smart Grid Projects (Pilot Scheme) at Akpabom in Onna LGA, Nkari Ikpa Nya, etc | 150,000,000.00 | |
| Solar electrification of streets light, government establishments and solar panels | Solar electrification of streets light, government establishments and solar panels | 75,000,000.00 | |
| Production of solar panel | Production of solar panel | 75,000,000.00 | |
| TOTAL | 300,000,000.00 | 0.00 | |
| RESTRUCTURE/UPGRADING TECHNOLOGY WORKSHOP | |||
| New machine/installation (Thickener, wood plainer, universal band saw, 3 phase lathe, welding machine) | New machine/installation (Thickener, wood plainer, universal band saw, 3 phase lathe, welding machine) | 70,000,000.00 | |
| Construction and equipping of innovation bay | Construction and equipping of innovation bay | 30,000,000.00 | |
| Machine/Tools | Machine/Tools | 14,500,000.00 | |
| Construction of workshop | Construction of workshop | 30,000,000.00 | |
| Installation of Machines | Installation of Machines | 2,000,000.00 | |
| Tools | Tools | 10,000,000.00 | |
| Consumables | Consumables | 13,500,000.00 | |
| TOTAL | 170,000,000.00 | 0.00 | |
| DEVELOPMENT OF OPTIC FIBRE IN THE STATE | |||
| Optic fibre terminal | Optic fibre terminal | 25,000,000.00 | |
| Equipment | Equipment | 20,000,000.00 | |
| Splicing tool | Splicing tool | 15,000,000.00 | |
| Adjoint tool | Adjoint tool | 5,000,000.00 | |
| Purchase of 1No. Toyota Hilux car | Purchase of 1No. Toyota Hilux car | 24,000,000.00 | |
| TOTAL | 89,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 149,600.00 | 1,918,220.00 |
| Basic Salaries | GL. 06 (2 staff) | 377,070.00 | |
| Basic Salaries | GL. 10 (1 staff) | 475,850.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 81,230.00 | 184,190.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 859,330.00 | 1,601,980.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 100,250.00 | 191,820.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 197,960.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 23,790.00 | |
| TOTAL | 2,265,080.00 | 3,896,210.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 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 Permanent Secretary | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 4,600,000.00 | 4,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 5,000,000.00 | 5,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (2 staff) | 298,000.00 | 16,058,340.00 |
| Basic Salaries | GL. 03 (73 staff) | 10,765,470.00 | |
| Basic Salaries | GL. 04 (12 staff) | 1,682,260.00 | |
| Basic Salaries | GL. 05 (13 staff) | 2,529,050.00 | |
| Basic Salaries | GL. 06 (35 staff) | 6,776,160.00 | |
| Basic Salaries | GL. 07 (5 staff) | 1,615,250.00 | |
| Basic Salaries | GL. 08 (5 staff) | 1,816,020.00 | |
| Basic Salaries | GL. 09 (3 staff) | 1,240,270.00 | |
| Basic Salaries | GL. 10 (4 staff) | 1,876,690.00 | |
| Basic Salaries | GL. 13 (2 staff) | 1,373,680.00 | |
| Basic Salaries | GL. 14 (1 staff) | 748,980.00 | |
| Basic Salaries | GL. 16 (1 staff) | 976,440.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration | 234,520.00 | 428,670.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration | 25,805,230.00 | 13,562,670.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration | 3,169,830.00 | 1,605,830.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration | 855,200.00 | 1,710,420.00 |
| Inducement | Inducement for Office of the Head of Administration | 2,437,990.00 | 3,088,750.00 |
| Corpers Allowance | Corpers Allowance for Office of the Head of Administration | 3,600,000.00 | |
| TOTAL | 67,801,040.00 | 36,454,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Administration | 200,000.00 | 200,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OFACCOUNT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 183,170.00 | 3,217,880.00 |
| Basic Salaries | GL. 08 (2 staff) | 738,660.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,387,500.00 | |
| Basic Salaries | GL. 13 (2 staff) | 1,667,190.00 | |
| Consolidated Allowances | Consolidated Allowances for Office ofAccount Directorate | 3,181,340.00 | 2,178,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office ofAccount Directorate | 397,650.00 | 321,790.00 |
| Inducement | Inducement for Office ofAccount Directorate | 920,390.00 | 695,530.00 |
| TOTAL | 8,475,900.00 | 6,413,450.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office ofAccount Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office ofAccount Directorate | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office ofAccount Directorate | 180,000.00 | 180,000.00 |
| TOTAL | 830,000.00 | 830,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office ofAccount Directorate | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office ofAccount Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office ofAccount Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 227,610.00 | 2,152,220.00 |
| Basic Salaries | GL. 09 (3 staff) | 1,203,810.00 | |
| Basic Salaries | GL. 14 (1 staff) | 797,330.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics | 36,610.00 | 43,940.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 2,420,940.00 | 1,760,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 222,880.00 | 215,220.00 |
| Inducement | Inducement for Office of the Head of Planning, Research and Statistics | 535,570.00 | 370,970.00 |
| TOTAL | 5,444,750.00 | 4,543,290.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning, Research and Statistics | 100,000.00 | 100,000.00 |
| 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 the Head of Planning, Research and Statistics | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 320,000.00 | 320,000.00 |
| TOTAL | 820,000.00 | 820,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Head of Planning, Research and Statistics | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 06 (3 staff) | 592,690.00 | 13,063,580.00 |
| Basic Salaries | GL. 07 (6 staff) | 1,757,980.00 | |
| Basic Salaries | GL. 08 (5 staff) | 1,744,550.00 | |
| Basic Salaries | GL. 09 (20 staff) | 8,380,400.00 | |
| Basic Salaries | GL. 10 (2 staff) | 924,980.00 | |
| Basic Salaries | GL. 13 (1 staff) | 686,840.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Engineering Department | 145,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Engineering Department | 12,468,220.00 | 10,906,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Engineering Department | 1,518,390.00 | 1,306,360.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Engineering Department | 855,200.00 | 855,210.00 |
| Inducement | Inducement for Office of the Head of Engineering Department | 2,863,530.00 | 1,351,100.00 |
| TOTAL | 33,034,510.00 | 27,482,990.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Engineering Department | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Engineering Department | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Engineering Department | 60,000.00 | 60,000.00 |
| TOTAL | 660,000.00 | 660,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Engineering Department | 580,000.00 | 580,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Engineering Department | 280,000.00 | 280,000.00 |
| TOTAL | 860,000.00 | 860,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Engineering Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF SCIENCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 151,050.00 | 17,149,750.00 |
| Basic Salaries | GL. 06 (1 staff) | 197,560.00 | |
| Basic Salaries | GL. 074 (3 staff) | 887,500.00 | |
| Basic Salaries | GL. 08 (2 staff) | 718,240.00 | |
| Basic Salaries | GL. 09 (16 staff) | 4,377,300.00 | |
| Basic Salaries | GL. 10 (8 staff) | 3,940,520.00 | |
| Basic Salaries | GL. 12 (5 staff) | 1,900,880.00 | |
| Basic Salaries | GL. 13 (6 staff) | 4,121,060.00 | |
| Basic Salaries | GL. 14 (3 staff) | 2,609,580.00 | |
| Basic Salaries | GL. 15 (1 staff) | 947,840.00 | |
| Basic Salaries | GL. 16 (1 staff) | 1,096,430.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of Science Directorate | 49,990.00 | 49,990.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Science Directorate | 20,343,490.00 | 12,863,280.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Science Directorate | 2,215,700.00 | 1,714,970.00 |
| Domestic Servant | Domestic Servant for Office of Science Directorate | 2,280,530.00 | 1,425,350.00 |
| Inducement | Inducement for Office of Science Directorate | 3,710,870.00 | 3,823,030.00 |
| TOTAL | 50,757,540.00 | 37,026,370.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Science Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Science Directorate | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Science Directorate | 80,000.00 | 80,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Science Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Science Directorate | 150,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Science Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Science Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF TECHNOLOGY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 staff) | 154,630.00 | 5,381,010.00 |
| Basic Salaries | GL. 04 (1 staff) | 179,650.00 | |
| Basic Salaries | GL. 05 (2 staff) | 346,590.00 | |
| Basic Salaries | GL. 06 (3 staff) | 598,470.00 | |
| Basic Salaries | GL. 07 (6 staff) | 1,843,040.00 | |
| Basic Salaries | GL. 08 (2 staff) | 718,240.00 | |
| Basic Salaries | GL. 13 (1 staff) | 799,130.00 | |
| Basic Salaries | GL. 14 (1 staff) | 1,918,220.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Technology Department | 220,800.00 | 278,510.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Technology Department | 4,886,950.00 | 4,273,480.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Technology Department | 655,800.00 | 538,100.00 |
| Inducement | Inducement for Office of the Head of Technology Department | 1,069,560.00 | 925,150.00 |
| TOTAL | 13,391,080.00 | 11,396,250.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Technology Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Technology Department | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Technology Department | 80,000.00 | 80,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Technology Department | 550,000.00 | 550,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Technology Department | 150,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Technology Department | 200,000.00 | 200,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Technology Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF INFORMATION COMMUNICATION AND TECHNOLOGY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 staff) | 168,360.00 | 3,847,320.00 |
| Basic Salaries | GL. 07 (1 staff) | 278,820.00 | |
| Basic Salaries | GL. 09 (4 staff) | 1,617,230.00 | |
| Basic Salaries | GL. 10 (2 staff) | 978,440.00 | |
| Basic Salaries | GL. 12 (1 staff) | 605,240.00 | |
| Basic Salaries | GL. 15 (1 staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Information Communication and Technology | 3,719,970.00 | 3,276,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Information Communication and Technology | 456,470.00 | 384,730.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Information Communication and Technology | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of the Head of Information Communication and Technology | 1,653,360.00 | 796,580.00 |
| TOTAL | 10,679,350.00 | 8,590,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Information Communication and Technology | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Information Communication and Technology | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Information Communication and Technology | 80,000.00 | 80,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Information Communication and Technology | 580,000.00 | 580,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Information Communication and Technology | 800,000.00 | 800,000.00 |
| TOTAL | 1,380,000.00 | 1,380,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Information Communication and Technology | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF SCIENCE AND TECHNOLOGY PROMOTION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Science and Technology Promotion | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Science and Technology Promotion | 330,000.00 | 330,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Science and Technology Promotion | 70,000.00 | 70,000.00 |
| 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 Head of Science and Technology Promotion | 360,000.00 | 360,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Science and Technology Promotion | 180,000.00 | 180,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Science and Technology Promotion | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| RENEWABLE ENERGY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (3 staff) | 633,420.00 | 3,264,330.00 |
| Basic Salaries | GL. 07 (1 staff) | 312,840.00 | |
| Basic Salaries | GL. 08 (1 staff) | 379,540.00 | |
| Basic Salaries | GL. 09 (9 staff) | 3,453,260.00 | |
| Basic Salaries | GL. 10 (1 staff) | 489,220.00 | |
| Basic Salaries | GL. 12 (3 staff) | 1,751,900.00 | |
| Basic Salaries | GL. 13 (1 staff) | 641,930.00 | |
| Basic Salaries | GL. 15 (1 staff) | 947,480.00 | |
| Basic Salaries | GL. 17 (1 staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Renewable Energy | 65,520.00 | |
| Consolidated Allowances | Consolidated Allowances for Renewable Energy | 7,828,030.00 | 2,657,500.00 |
| Annual Leave Grant | Annual Leave Grant for Renewable Energy | 981,860.00 | 326,430.00 |
| Domestic Servant | Domestic Servant for Renewable Energy | 1,710,410.00 | 1,425,350.00 |
| Inducement | Inducement for Renewable Energy | 1,939,750.00 | |
| TOTAL | 22,344,160.00 | 7,673,610.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Renewable Energy | 420,000.00 | |
| TOTAL | 420,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Renewable Energy | 330,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Renewable Energy | 70,000.00 | |
| TOTAL | 400,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Renewable Energy | 360,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Renewable Energy | 180,000.00 | |
| TOTAL | 540,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Renewable Energy | 100,000.00 | |
| TOTAL | 100,000.00 | 0.00 | |
| GRAND TOTAL | 1,947,179,500.00 | 1,128,785,060.00 | |
