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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF WORKS | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOUNRABLE COMMISSIONER | |||
| FEES | |||
| Soil Material Laboratory | Soil Material Laboratory | 1,000,000.00 | 1,000,000.00 |
| Right of Way | Right of Way | 20,000,000.00 | 21,415,000.00 |
| Weight and Measure of Tippers | Weight and Measure of Tippers | 2,000,000.00 | 2,000,000.00 |
| Road Rehabilitation and City Permit | Road Rehabilitation and City Permit | 2,500,000.00 | 2,500,000.00 |
| State Haulage for all Manufacturing Company | State Haulage for all Manufacturing Company | 2,000,000.00 | |
| Delivery fee (in Parks and Market where State finance is involved) | Delivery fee (in Parks and Market where State finance is involved) | 1,000,000.00 | |
| TOTAL | 28,500,000.00 | 26,915,000.00 | |
| SALES - GENERAL | |||
| Sales of Unserviceable Vehicles, Plants and Equipment | Sales of Unserviceable Vehicles, Plants and Equipment | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| RENT ON LAND AND OTHERS - GENERAL | |||
| Rent of MOW Filling Stations | Rent of MOW Filling Stations | 1,500,000.00 | 1,200,000.00 |
| TOTAL | 1,500,000.00 | 1,200,000.00 | |
| OTHER CAPITAL RECEIPTS | |||
| Reimbursement on Federal Roads | Reimbursement from Federal Government on Roads and other Infrastructure | 65,000,000,000.00 | 50,000,000,000.00 |
| TOTAL | 65,000,000,000.00 | 50,000,000,000.00 | |
| GRAND TOTAL | 65,030,800,000.00 | 50,028,915,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOUNRABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,600.00 | 4,946,720.00 |
| Basic Salaries | GL 05 (2 Staff) | 351,700.00 | |
| Basic Salaries | GL 07 (3 Staff) | 727,760.00 | |
| Basic Salaries | GL 08(4 Staff) | 1,623,010.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,793,160.00 | |
| Overtime Payment | Overtime Payment for Office of the Honounrable Commissioner | 334,650.00 | 389,020.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honounrable Commissioner | 3,979,410.00 | 3,536,200.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honounrable Commissioner | 511,270.00 | 494,670.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Honounrable Commissioner | 137,810.00 | 136,140.00 |
| TOTAL | 10,075,870.00 | 9,502,750.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honounrable Commissioner | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 6,300,000.00 | 6,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honounrable Commissioner | 2,800,000.00 | 2,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honounrable Commissioner | 230,000.00 | 230,000.00 |
| TOTAL | 3,030,000.00 | 3,030,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honounrable Commissioner | 3,700,000.00 | 3,700,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Honounrable Commissioner | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Honounrable Commissioner | 3,700,000.00 | 3,700,000.00 |
| TOTAL | 9,100,000.00 | 9,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honounrable Commissioner | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Advertisement for Office of the Honounrable Commissioner | 1,200,000.00 | 2,400,000.00 |
| Publicity and Advertisement | Quarterly Press Briefing on activities of the Ministry | 1,200,000.00 | |
| Office and General | Office and General for Office of the Honounrable Commissioner | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honounrable Commissioner | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| IMPROVEMENT / MAINTENANCE OF ELECTRICITY IN URBAN CENTRES | |||
| Construction and Installation of 2No. 7.5MVA, 33/11KV Transformer switch panel and circuit breakers | Construction and Installation of 2No. 7.5MVA, 33/11KV transformer switch panel and circuit breakers | 350,000,000.00 | |
| Upgrading of the Ikot Ekpene Feeder lines by construction of three major feeders to serve the towns and its environs | Upgrading of the Ikot Ekpene Feeder lines by construction of three major feeders to serve the towns and its environs | 0.00 | 50,000,000.00 |
| Survey/design and construction of three Feeder lines. | Survey/Design and Construction of three Feeder lines. | 150,000,000.00 | 250,000,000.00 |
| Reinforcement and upgrading of major feeder lines from LG Hqs. to the injection sub-station at Eket, Itu and Uyo, in preparation for evacuation of power from the IPP | Reinforcement and upgrading of major feeder lines from LG Hqs. to the injection sub-station at Eket, Itu and Uyo, in preparation for evacuation of power from the IPP | 0.00 | 100,000,000.00 |
| Replacement of wooden crossarms with steel crossarms. | Replacement of wooden crossarms with steel crossarms . | 150,000,000.00 | 50,000,000.00 |
| Survey and design / Award of contract and mobilization for the project | Survey and Design / Award of contract and mobilization for the project | 200,000,000.00 | |
| Upgrading of undersized electrical materials and equipment | Upgrading of undersized electrical materials and equipment | 300,000,000.00 | 50,000,000.00 |
| TOTAL | 1,150,000,000.00 | 500,000,000.00 | |
| PROVISION OF STREET LIGHTS IN MAJOR STREETS IN URBAN CENTRES | |||
| Purchase and installation of 2 No. 200KVA transformer for the modification of street light Installation along Edet Akpan Avenue and Nsikak Eduok Avenue in Uyo | Purchase and installation of 2 No. 200KVA transformer for the modification of street light Installation along Edet Akpan Avenue and Nsikak Eduok Avenue in Uyo | 0.00 | 350,000,000.00 |
| Construction of High Tension network /installation of transformer substation | Construction of High Tension network /installation of transformer substation | 200,000,000.00 | 450,000,000.00 |
| Rehabilitation of Street Lights at Banks/Financial layout | Rehabilitation of Street Lights at Banks/Financial layout | 0.00 | 50,000,000.00 |
| Survey design and construction of high tension network | Survey design and construction of high tension network | 450,000,000.00 | |
| Installation of underground cables, bases, columns, solar panels and lamps | Installation of underground cables, bases, columns, solar panels , lambs | 300,000,000.00 | |
| Taffic control system (Installation of poles, battery banks solar panels and signal head) | Taffic control system (Installation of poles, battery banks solar panels and signal head) | 200,000,000.00 | |
| TOTAL | 1,150,000,000.00 | 850,000,000.00 | |
| PURCHASE / MAINTENANCE OF STANDBY GENERATING PLANT TO GOVERNMENT ESTABLISHMENTS | |||
| Regular maintenance of generating sets for powering of street lights | Regular maintenance of generating sets for powering of street lights | 0.00 | 30,000,000.00 |
| Purchase of 60 No. Generators for powering of street lights | Purchase of 60 No. Generators for powering of street lights | 0.00 | 600,000,000.00 |
| Purchase of 30No. generating sets and 1No. 800KVA generator for newly dualized roads | Purchase of 30No. generating sets and 1No. 800KVA generator for newly dualized roads | 100,000,000.00 | |
| Purchase of Diesel (AGO) for powering of street lights | Purchase of Diesel (AGO) for powering of street lights | 1,848,600,000.00 | 1,000,000,000.00 |
| Routine servicing and maintenance of all the generating sets | Routine servicing and maintenance of all the generating sets | 100,000,000.00 | |
| TOTAL | 2,048,600,000.00 | 1,630,000,000.00 | |
| UPGRADING OF ELECTRICAL SUB-STATIONS IN UYO AND ENVIRONS | |||
| Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc | Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc | 0.00 | 100,000,000.00 |
| Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc | Design/Award of contract for construction of HT?LT network and sub-stations at: Ikot Ekpene Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, Atan Usung Efiat, Osongama Estate, Efiat Offot, Ekpri Nsukara, Ikpa Rd, Afaha Ikot Obio Nkan | 0.00 | |
| Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc | Located at: Ikot Ekpene Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, Atan Usung Efiat, Osongama Estate, Efiat Offot, Ekpri Nsukara, Ikpa Rd, Afaha Ikot Obio Nkan | 0.00 | |
| Survey/Design | Survey/Design | 10,000,000.00 | |
| Construction of HT/LT Network | Construction of HT/LT Network | 40,000,000.00 | |
| Construction of Substations | Construction of Substations | 50,000,000.00 | |
| TOTAL | 100,000,000.00 | 100,000,000.00 | |
| CONSTRUCTION OF ROADS IN 31 LGAS | |||
| Etinan Local Government | Etinan Local Government | 150,000,000.00 | 85,000,000.00 |
| Eket Local Government | Eket Local Government | 150,000,000.00 | 85,000,000.00 |
| Nsit Ibom Local Government | Nsit Ibom Local Government | 150,000,000.00 | 318,700,000.00 |
| Ikot Ekpene Local Government | Ikot Ekpene Local Government | 150,000,000.00 | 85,000,000.00 |
| Ikot Abasi Local Government | Ikot Abasi Local Government | 150,000,000.00 | 85,000,000.00 |
| Itu Local Government | Itu Local Government | 150,000,000.00 | 85,000,000.00 |
| Uyo Local Government | Uyo Local Government | 200,000,000.00 | 151,500,000.00 |
| Abak Local Government | Abak Local Government | 150,000,000.00 | 85,000,000.00 |
| Uruan Local Government | Uruan Local Government | 150,000,000.00 | 85,000,000.00 |
| Ukanafun Local Government | Ukanafun Local Government | 150,000,000.00 | 85,000,000.00 |
| Oron Local Government | Oron Local Government | 150,000,000.00 | 85,000,000.00 |
| Essien Udim Local Government | Essien Udim Local Government | 150,000,000.00 | 85,000,000.00 |
| Ikono Local Government | Ikono Local Government | 150,000,000.00 | 85,000,000.00 |
| Mkpat Enin Local Government | Mkpat Enin Local Government | 150,000,000.00 | 243,400,000.00 |
| Obot Akara Local Government | Obot Akara Local Government | 150,000,000.00 | 85,000,000.00 |
| Ibiono Ibom Local Government | Ibiono Ibom Local Government | 150,000,000.00 | 85,000,000.00 |
| Okobo Local Government | Okobo Local Government | 150,000,000.00 | 85,000,000.00 |
| Urue - Offong / Uroko Local Government | Urue - Offong / Uroko Local Government | 150,000,000.00 | 85,000,000.00 |
| Onna Local Government | Onna Local Government | 150,000,000.00 | 85,000,000.00 |
| Ibesikpo Asutan Local Government | Ibesikpo Asutan Local Government | 150,000,000.00 | 1,062,400,000.00 |
| Nsit Ubium Local Government | Nsit Ubium Local Government | 150,000,000.00 | 85,000,000.00 |
| Nsit Atai Local Government | Nsit Atai Local Government | 150,000,000.00 | 85,000,000.00 |
| Ini Local Government | Ini Local Government | 150,000,000.00 | 85,000,000.00 |
| Udung Uko Local Government | Udung Uko Local Government | 150,000,000.00 | 85,000,000.00 |
| Ibeno Local Government | Ibeno Local Government | 150,000,000.00 | 85,000,000.00 |
| Mbo Local Government | Mbo Local Government | 150,000,000.00 | 85,000,000.00 |
| Oruk Anam Local Government | Oruk Anam Local Government | 150,000,000.00 | 85,000,000.00 |
| Etim Ekpo Local Government | Etim Ekpo Local Government | 150,000,000.00 | 85,000,000.00 |
| Ika Local Government | Ika Local Government | 150,000,000.00 | 85,000,000.00 |
| Esit Eket Local Government | Esit Eket Local Government | 150,000,000.00 | 85,000,000.00 |
| Eastern Obolo Local Government | Eastern Obolo Local Government | 150,000,000.00 | 85,000,000.00 |
| TOTAL | 4,700,000,000.00 | 4,071,000,000.00 | |
| PURCHASE, REPAIRS AND MAINTENANCE OF ROAD CONSTRUCTION PLANTS AND EQUIPMENT | |||
| 1 No. Bulldozer | Purchase of 1 No. Bulldozer | 0.00 | 0.00 |
| Rpairs of 1 No. pay loader, 1 No Roller, 1 No. grader and 1 No. Tar boiler | Purchase of 1 No. Inspection vehicle (Hilux van) | 0.00 | 0.00 |
| Rpairs of 1 No. pay loader, 1 No Roller, 1 No. grader and 1 No. Tar boiler | Rpairs of 1 No. pay loader, 1 No Roller, 1 No. gradder and 1 No. Tar boiler | 0.00 | |
| 1 No. Motor Graders | 1 No. Motor Graders | 0.00 | 0.00 |
| 1 No. Motor Graders | Purchase of 2 No. Motor Graders | 0.00 | |
| 2 No. Pay loaders | Purchase of 2 No. Pay loaders | 0.00 | 0.00 |
| 4 No. Tippers | Purchase of 2 No. Tippers | 0.00 | 0.00 |
| Purchase of Spare parts / consumables | Purchase of 1 No. Low Board | 0.00 | 0.00 |
| Purchase of Spare parts / consumables | Purchase of Spare parts 1 consumables | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| DESIGN, CONSTRUCTION, EQUIPING AND FURNISHING OF CENTRAL ENGINEERING WORKSHOP | |||
| Purchase of Spare Parts and Assorted Workshop Tools and Equipment | Purchase of Spare Parts and Assorted Workshop Tools and Equipment | 0.00 | 35,000,000.00 |
| Construction of Engineering workshop | Construction of Engineering workshop | 0.00 | 50,000,000.00 |
| Purchase of office furniture/equipment | Purchase of office furniture/equipment | 0.00 | 1,000,000.00 |
| Purchase of 1 No. Toyota Hilux vehicle | Purchase of 1 No. Toyota Hilux vehicle | 15,000,000.00 | 15,000,000.00 |
| Design and construction of Automobile Maintenance Workshop | Design and construction of Automobile Maintenance Workshop | 50,000,000.00 | |
| Purchase of Automobile-maintenance tools and machine | Purchase of Automobile-maintenance tools and machine | 35,000,000.00 | |
| Purchase of tables, chairs, file cabinets, computer etc for Auto maintenance office workshop | Purchase of tables, chairs, file cabinets, computer etc for Auto maintenance office workshop | 1,000,000.00 | |
| TOTAL | 101,000,000.00 | 101,000,000.00 | |
| PURCHASE OF OFFICE EQUIPMENT | |||
| Purchase of office equipment | Purchase of office equipment | 0.00 | 5,000,000.00 |
| Purchase of Office funiture | Purchase of Office funiture | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 10,000,000.00 | |
| CONSTRUCTION OF ADMINISTRATIVE BLOCK/OFFICES | |||
| Design and Construction of Ministry of Works new office. | Construction of building | 0.00 | 0.00 |
| Design and Construction of Ministry of Works new office. | Designs | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| ESTABLISHMENT OF DATA BANK / MONITORING AND EVALUATION OF ONGOING PROJECTS | |||
| Acquisition of 10 No. Computers and Accessories | Acquisition of 10 No. Computers and Accessories | 3,000,000.00 | 1,000,000.00 |
| Collection of Data from Project sites during Monitoring, Evaluation and General Enumeration/Classification of Roads into Federal, State and LGA. | Collection of Data from Project sites during Monitoring, Evaluation and General Enumeration/classification of Roads into Federal, State and LGA. | 2,000,000.00 | 5,000,000.00 |
| Project Feasibility | Project Feasibility | 0.00 | 3,000,000.00 |
| MOW library development | MOW library development | 0.00 | 1,000,000.00 |
| Project Packaging and Coordination | Project packaging and coordination | 3,000,000.00 | |
| Other relevant Data collection and publication | Other relevant data collection and publication | 2,000,000.00 | |
| Cost of setting up of the Data bank, Fuelling and Maintenance of Monitoring and Evaluation Vehicle allowances for the field officers, etc | Cost of setting up of the Data bank, Fuelling and Maintenance of Monitoring and Evaluation Vehicle Allowances for the field officers, etc | 5,000,000.00 | |
| TOTAL | 15,000,000.00 | 10,000,000.00 | |
| TRAINING/CAPACITY BUILDING FOR STAFF OF MOW | |||
| Training, Seminar, Workshop and Conference; for staff of the Ministry (Local Training) | Training, Seminar, Workshop and Conference; for staff of the Ministry (Local Training) | 20,000,000.00 | 60,000,000.00 |
| Overseas Training | Overseas Training | 30,000,000.00 | 0.00 |
| TOTAL | 50,000,000.00 | 60,000,000.00 | |
| PAYMENT OF RETENTION FEE | |||
| Eket Urban Roads Lots 3 & 7 | Eket Urban Roads Lots 3 and 7 | 0.00 | 200,000,000.00 |
| Aka Ikot Ekan Road | Aka Ikot Ekan Road | 0.00 | 250,000,000.00 |
| Ikot Ekpene Urban Roads | Ikot Ekpene Urban Roads | 0.00 | 300,000,000.00 |
| Mkpok Okat Road in Onna | Mkpok Okat Road in Onna | 0.00 | 100,000,000.00 |
| Oron Urban Roads Lots 1 | Oron Urban Roads Lots 1 | 0.00 | 120,000,000.00 |
| Ikot Abasi Roads Lots 5 | Ikot Abasi Roads Lots 5 | 0.00 | 50,000,000.00 |
| Abak Urban Roads | Abak Urban Roads | 0.00 | 250,000,000.00 |
| Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section I | Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section I | 0.00 | 150,000,000.00 |
| 3.5 Km Ikot Udom Road and 15m Span Bridge in Ibiono LGA | 3.5 Km Ikot Udom Road and 15m Span Bridge in Ibiono LGA | 0.00 | 90,000,000.00 |
| Eket Urban Roads Lots 5 & 6 | Eket Urban Roads Lots 5 & 6 | 0.00 | 60,000,000.00 |
| Ikot Abasi Roads Lots 4 | Ikot Abasi Roads Lots 4 | 0.00 | 50,000,000.00 |
| Ikot Abasi Roads Lots 3 & 6 | Ikot Abasi Roads Lots 3 and 6 | 0.00 | 50,000,000.00 |
| Abak - Ikot Ekpene Road | Abak - Ikot Ekpene Road | 0.00 | 300,000,000.00 |
| Dualization of 1Km Awa Ikot Nkan Road | Dualization of 1Km Awa Ikot Nkan Road | 0.00 | 130,000,000.00 |
| Information Drive | Information Drive | 0.00 | 300,000,000.00 |
| Essien Udim Urban Roads | Essien Udim Urban Roads | 0.00 | 250,000,000.00 |
| Aka Nung Udoe Road | Aka Nung Udoe Road | 0.00 | 250,000,000.00 |
| Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section II | Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section II | 0.00 | 100,000,000.00 |
| Payment of Retention Fee | Payment of Retention Fee | 5,000,000,000.00 | |
| TOTAL | 5,000,000,000.00 | 3,000,000,000.00 | |
| OTHER ACTIVITY OF MINISTRY OF WORKS | |||
| Renovation/furnishing/ equipping of 10No. Area Offices in Abak, Eket, Etinan, Ikono, Oron, Ikot Ekpene, Itu, Ukanafun, Ikot Abasi and Uyo LGAs. | Renovation/furnishing/ equipping of 10No. Area Offices in Abak, Eket, Etinan, Ikono, Oron, Ikot Ekpene, Itu, Ukanafun, Ikot Abasi and Uyo LGAs | 90,000,000.00 | 57,000,000.00 |
| Rehabilitation of water supply scheme in MOW | Rehabilitation of water supply scheme in MOW | 5,000,000.00 | |
| Attendance at National Council on Works for Ministries of Works | Attendance at National Council on Works for Ministries of Works | 10,000,000.00 | 10,000,000.00 |
| Independent Monitoring and Evaluation of projects of the Ministry | Independent Monitoring and Evaluation of projects of the Ministry | 10,000,000.00 | 10,500,000.00 |
| Mainstreaming Labour-based Approaches in Infrastructural Development in line with the Federal Government Job Creation with Akwa Ibom State as Pilot State in the South South | Mainstreaming Labour-based Approaches in Infrastructural Development in line with the Federal Government Job Creation with Akwa Ibom State as Pilot State in the South South | 10,000,000.00 | |
| Purchase of 1 No Utility Vehicle | Purchase of 1 No Utility Vehicle | 10,000,000.00 | |
| Purchase of 1No. Hilux | Purchase of 1No saloon car | 10,000,000.00 | 15,000,000.00 |
| Purchase of 1No. Hilux | Purchase of 1No. Hilux | 0.00 | |
| Purchase of 1No 18 Seater Bus | Purchase of 1No 18 Seater Bus | 30,000,000.00 | 35,000,000.00 |
| Fumigation of Ministry of Works and 10No. Area Offices | Fumigation of Ministry of Works and 10No. Area Offices | 15,000,000.00 | |
| Renovation/Furnishing of youth Corpers Lodge in Ministry of Works | Renovation/Furnishing of youth Corpers Lodge in Ministry of Works | 10,000,000.00 | |
| TOTAL | 200,000,000.00 | 127,500,000.00 | |
| MATERIAL LABORATORY | |||
| Reconstruction of materials laboratory | Reconstruction of materials laboratory | 200,000,000.00 | 100,000,000.00 |
| TOTAL | 200,000,000.00 | 100,000,000.00 | |
| DEVELOPMENT OF ELECTRICAL INFRASTRUCTURES IN UYO CAPITAL CITY & OTHER TOWNS | |||
| Rehabilitation/Provision of Street Lighting along Banks/Financial Layout | Rehabilitation/Provision of Street Lighting along Banks/Financial Layout | 70,000,000.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Eket Ibeno- road | Rehabilitation/Provision of Street Lighting along Eket Ibeno road | 400,000,000.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Eket Ibeno- road | Relocation of PHED facilities along dualized Ikot Oku Ikono-Etinan Road | 0.00 | |
| Rehabilitation/Provision of Street Lighting along streets in Shelter Afrique | Award and mobilization for the project | 0.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along streets in Shelter Afrique | Rehabilitation/Provision of Street Lighting along streets in Shelter Afrique | 250,000,000.00 | |
| Provision of Street Light along Eket-Ibeno Road | Provision of Street Light along Eket-Ibeno Road | 0.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Oron/Airport road | Rehabilitation/Provision of Street Lighting along Oron/Airport road | 150,000,000.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Oron/Airport road | Rehablitation of Street Lights at Banks/financial layout | 0.00 | |
| Rehabilitation/Provision of Street Lighting along Uyo-Ikot Ekpene Road | Rehabilitation/Provision of Street Lighting along Uyo-Ikot Ekpene Road | 400,000,000.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road | Construction of HT and underground distribution system and control | 0.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road | Designs/installation of HT/underground Network installation of Transformer sub-station, street light, poles, cable and lamps | 0.00 | |
| Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road | Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road | 400,000,000.00 | |
| Rehabilitation/Provision of Solar Power Station at Cardinal Ekanem | Installation of Solar/PHCN stand alone system with standby batteries at the afore-mentioned Junctions and intersections | 0.00 | 0.00 |
| Rehabilitation/Provision of Solar Power Station at Cardinal Ekanem | Rehabilitation/Provision of Solar Power Station at Cardinal Ekanem | 200,000,000.00 | |
| Rehabilitation/Provision of Street Lighting along Awa Iman-Nkana Road | Localization of distribution system at each LG hqtrs using 33/11KV network apart from Etinan, Oron, Uyo, Ikot Ekpene, Mbo and Eket | 0.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along Awa Iman-Nkana Road | Rehabilitation/Provision of Street Lighting along Awa Iman-Nkana Road | 350,000,000.00 | |
| Rehabilitation/Provision of Street Lighting along parts of Osongama Estate | Provision of Street Lights at Proposed Modern Motor Park at Eket-Etinan Road | 0.00 | 0.00 |
| Rehabilitation/Provision of Street Lighting along parts of Osongama Estate | Rehabilitation/Provision of Street Lighting along parts of Osongama Estate | 100,000,000.00 | |
| Relocation of Telecom/PHCN facilities both underground, cables and cabinets network | Relocation of Telecom/PHCN facilities both underground cables and cabinets | 150,000,000.00 | 100,000,000.00 |
| TOTAL | 2,470,000,000.00 | 100,000,000.00 | |
| PURCHASE AND INSTALLATION OF TRANSFORMERS, OTHER ELECTRICAL MATERIALS AND ACCESSORIES | |||
| Purchase/supply of 200 No. 300KVA transformers | Purchase/supply of 200 No. 300kVA transformers | 200,000,000.00 | 300,000,000.00 |
| Purchase/Supply of 200 drums of 150mm2AAC | Purchase/Supply of 200 drums of 150mm2AAC | 150,000,000.00 | 125,000,000.00 |
| Purchase/supply of 200drums of 70mm2 AAC | Purchase/supply of 200drums of 70mm2 AAC | 100,000,000.00 | 30,000,000.00 |
| Purchase/supply of 100 No feeder pillars | Purchase/supply of 100 No feeder pillars | 50,000,000.00 | 20,000,000.00 |
| Purchase/supply of 600 No. pot insulators | Purchase/supply of 600 No. pot insulators | 50,000,000.00 | 25,000,000.00 |
| TOTAL | 550,000,000.00 | 500,000,000.00 | |
| URBAN / STATE ROADS AND BRIDGES | |||
| Construction of 12.1Km Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road in Nsit Ibom LGA. | Construction of 12.1km Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road in Nsit Ibom LGAs | 1,000,000,000.00 | 1,000,000,000.00 |
| Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot Abia Ossom - Nko Road and Spur in Ikot Ekpene/Obot Akara LGAs | Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot Abia Ossom - Nko Road and Spur in Ikot Ekpene/Obot Akara LGAs | 1,000,000,000.00 | 1,000,000,000.00 |
| TOTAL | 2,000,000,000.00 | 2,000,000,000.00 | |
| ONGOING PROJECT URBAN ROADS | |||
| Construction of Road Infrastructure in the Bank/Financial Layout and Union Park and drainage system and drainage system. | Construction of Road Infrastructure in the Bank/Financial Layout and Union Park and drainage system. | 0.00 | 500,000,000.00 |
| Construction of 9.5km Ring Road III from Aka Road - Nwanaiba Road under APFA,Uyo LGA | Construction of 9.5km Ring Road III from Aka Road-Nwanaiba Road under APFA, Uyo L.G.A | 3,000,000,000.00 | 4,500,000,000.00 |
| Remodeling / construction / rehabilitation of selected Roads / Roundabout in Uyo metropolis | Remodeling / construction / rehabilitation of selected Roads / Roundabout in Uyo metropolis | 0.00 | 0.00 |
| Construction of 22km dual carriage way RR(IV), Uyo LGA | Construction of 22km dual carriage way RR(IV), Uyo l.G.A | 1,000,000,000.00 | 1,500,000,000.00 |
| TOTAL | 4,000,000,000.00 | 6,500,000,000.00 | |
| DUALIZATION AND REHABILITATION OF MAJOR ROADS IN THE STATE | |||
| Dualization of 47.5Km Abak-Ekparakwa-Ikot Abasi (East-West Road) under APFA, Abak LGA | Dualization of 47.5Km Abak-Ekparakwa-Ikot Abasi (East-West Road) under APFA, Abak LGA | 2,000,000,000.00 | |
| Dualization of 14.5Km Airport-Okopedi Road with 1No. Bridge, Nsit Atai LGA | Dualization of 14.5Km Airport-Okopedi Road with 1No. Bridge, Nsit Atai LGA | 4,468,639,000.00 | |
| Construction of 55.1Km Ibom Super High way with 3 spurs in Mbo LGA, Ibeno LGA | Construction of 55.1Km Ibom Super High way with 3 Spurs in Mbo LGA, Ibeno LGA | 5,000,000,000.00 | 3,500,000,000.00 |
| Dualization of Uyo - Ikot Ekpene Road, Uyo LGA | Dualization of Uyo - Ikot Ekpene Road | 5,000,000,000.00 | 5,000,000,000.00 |
| Dualization of 29.5km Etinan-Ndon Eyo Road with 2No. bridges and spur, Etinan / Onna LGA | Dualization of 29.5km Etinan-Ndon Eyo Road with 2No. bridges and spur, Etinan/Onna LGA | 15,778,757,000.00 | 14,000,000,000.00 |
| Dualization of 13.5Km Okopedi Oron Road by East-West Road with 1No. Bridge, Okobo LGA | Dualization of 13.5Km Okopedi Oron Road by East-West Road with 1No. Bridge, Okobo LGA | 6,000,000,000.00 | |
| Dualization of Eket - Etinan Road with 3 No. Bridges, Eket LGA | Dualization of Eket - Etinan Road with 3 No. Bridges, Eket LGA | 8,000,000,000.00 | 5,000,000,000.00 |
| Dualization of Eket - Ibeno Road/Additional works | Dualization of Eket - Ibeno Road (Additional work) | 4,000,000,000.00 | 7,500,000,000.00 |
| Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road with Flyover at Ikot Oku Ikono Junction Etinan LGA | Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road with Flyover at Ikot Oku Ikono Junction, Etinan LGA | 10,000,000,000.00 | 5,000,000,000.00 |
| TOTAL | 60,247,396,000.00 | 40,000,000,000.00 | |
| DESIGN, CONSTRUCTION AND REHABILITATION OF URBAN ROADS (STATE WIDE) | |||
| Design, construction and rehabilitation of Abak Urban Roads | Design, construction and rehabilitation of Abak Urban Roads | 0.00 | 593,000,000.00 |
| Design, construction and rehabilitation of Eket Urban Roads | Design, construction and rehabilitation of Eket Urban Roads | 3,000,000,000.00 | 7,750,000,000.00 |
| Design, construction and rehabilitation of Esit Eket Urban Roads | Design, construction and rehabilitation of Esit Eket Urban Roads | 200,000,000.00 | 250,000,000.00 |
| Design, construction and rehabilitation of Etinan Urban Roads | Design, construction and rehabilitation of Etinan Urban Roads | 200,000,000.00 | 250,000,000.00 |
| Design, construction and rehabilitation of Ibeno Urban Roads | Design, construction and rehabilitation of Ibeno Urban Roads | 200,000,000.00 | 250,000,000.00 |
| Design, construction and rehabilitation of Ikono Urban Roads | Design, construction and rehabilitation of Ikono Urban Roads | 200,000,000.00 | 250,000,000.00 |
| Design, construction and rehabilitation of Ikot Abasi Urban Roads | Design, construction and rehabilitation of Ikot Abasi Urban Roads | 200,000,000.00 | 250,000,000.00 |
| Design, construction and rehabilitation of Ikot Ekpene Urban Roads (21.28km) | Design, construction on and rehabilitation of Ikot Ekpene Urban Roads(21.8Km) | 200,000,000.00 | 200,000,000.00 |
| Design, construction and rehabilitation of Itu Urban Roads | Design, construction and rehabilitation of Itu Urban Roads | 200,000,000.00 | 300,000,000.00 |
| Design, construction and rehabilitation of Oron Urban Roads (Lot1-6.1km, Lot2-4.7km & Lot3-11.1km) | Design, construction and rehabilitation of Oron Urban Roads (Lot1-6.1km, Lot2-4.7km and Lot3-11.1km) | 200,000,000.00 | 1,000,000,000.00 |
| Design, construction and rehabilitation of Ukanafun Urban Roads | Design, construction and rehabilitation of Ukanafun Urban Roads | 200,000,000.00 | 300,000,000.00 |
| Design, construction and rehabilitation of Urueoffong/Oruko Urban Roads | Design, construction and rehabilitation of Urueoffong/Oruko Urban Roads | 200,000,000.00 | 300,000,000.00 |
| Construction of Ukanafun – Ikot Ibritam – Ibesit –Ikot Ekara Road | Construction of Ukanafun – Ikot Ibritam – Ibesit –Ikot Ekara Road | 0.00 | 1,500,000,000.00 |
| Construction/Remodelling of Urban Roads in Uyo | Construction/Remodelling of Urban Roads in Uyo | 6,000,000,000.00 | 19,800,000,000.00 |
| Construction of 14Km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(Phase III section A Ikot Ibritam)Ukanafun LGA | Construction of 14Km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(phase III section A Ikot Ibritam)Ukanafun LGA | 1,500,000,000.00 | 1,500,000,000.00 |
| Construction of Itreto - Ikot Etobo Environ Roads, Nsit Ubium LGA | Construction of Itreto - Ikot Etobo Environ Roads, Nsit Ubium | 500,000,000.00 | 350,000,000.00 |
| Emergency works in the Completion of Oron urban Roads(Additional works, Oron LGA | Emergency works in the completion of Oron urbans Roads(Additional works)Oron LGA | 2,000,000,000.00 | 2,300,000,000.00 |
| Design/construction and rehabilitation of Mbo Urban Roads, Mbo LGA | Design/construction and rehabilitation of Mbo Urban Roads, Mbo LGA | 200,000,000.00 | |
| Design/Construction and Remodeling of urban Roads in Uyo | Design/Construction and Remodeling of urban Roads in Uyo | 0.00 | |
| Design, Construction and Rehabilitation of Ikono urban Roads (Lot 3,4,5 and 6) | Design, Construction and Rehabilitation of Ikono urban Roads (Lot 3,4,5 and 6) | 200,000,000.00 | |
| TOTAL | 15,400,000,000.00 | 37,143,000,000.00 | |
| CONSTRUCTION OF STATE ROADS | |||
| Construction/ Completion of Ikot Ekpene – Ndiyak Etok – Ikpe Ikot Nkon-Itu Mbonuso Rds with spurs at Ikot Enim-Atan Abam Road to Clan PCN Primary School. | Construction/ Completion of Ikot Ekpene – Ndiyak Etok – Ikpe Ikot Nkon-Itu Mbonuso Rds with spurs at Ikot Enim-Atan Abam Road to Clan PCN Primary School. | 0.00 | 0.00 |
| Construction/ Completion of Ekeya – Okopedi – Urua Ita Roads with spurs to Oyubia (30.12km) | Construction/ Completion of Ekeya – Okopedi – Urua Ita Roads with spurs to Oyubia (30.12km) | 0.00 | 0.00 |
| Construction/ Rehabilitation of Nto Ndang – Ikot Ukana – Nto Edino – Ikot Ineme road with spur from ikot ukana - Abia okpo Edem Idim - Usaka Annang.(25.6km) | Construction/ Rehabilitation of Nto Ndang – Ikot Ukana – Nto Edino – Ikot Ineme road with spur from ikot ukana - Abia okpo Edem Idim - Usaka Annang.(25.6km) | 0.00 | 0.00 |
| Construction of Ikot Ukana – Abiakpo Usaka Annang (24.40km) with spurs | Construction of Ikot Ukana – Abiakpo Usaka Annang (24.40km) with spurs | 0.00 | 0.00 |
| Construction of 30km of road from RR3 via Ikot Ekan in Etinan to Abak Road | Construction of 30km of road from RR3 via Ikot Ekan in Etinan to Abak Road | 0.00 | 0.00 |
| Construction of Nung Udoe Itak – Oko Ita – Use Ikot Amama – Ikot Esifa Road with a spur from Ikot Edung to Ekimbuk, Idoro and Afua (Section 1 & 2) | Construction of Nung Udoe Itak – Oko Ita – Use Ikot Amama – Ikot Esifa Road with a spur from Ikot Edung to Ekimbuk, Idoro and Afua (Section 1 and 2) | 0.00 | 0.00 |
| Rehabilitation of Etinan-Itreto Road | Rehabilitation of Etinan-Itreto Road | 0.00 | 0.00 |
| Construction of Ikot Ekpene-Old Itu Road and reconstruction of of old Itu Road with bridge at Ibianang / Iyere | Construction of Ikot Ekpene-Old Itu Road and reconstruction of of old Itu Road with bridge at Ibianang / Iyere | 0.00 | 0.00 |
| Construction of Ebo village road | Construction of Ebo village road | 0.00 | 0.00 |
| Construction of 14km road from Ikot Akpa Erong through Ikot Obio Nko, Nda Nsit to Odot Road | Construction of 14km road from Ikot Akpa Erong through Ikot Obio Nko, Nda Nsit to Odot Road | 0.00 | 0.00 |
| Construction of 32km of road from Eyo Abasi – Ekim – Oruko Etebi | Construction of 32km of road from Eyo Abasi – Ekim – Oruko Etebi | 0.00 | 0.00 |
| Construction of 24km Etebi-Enwang Road with 2No. bridges, Mbo/Esit Eket LGA | Construction of 24km Etebi - Enwang Road with 2No. Bridges, Mbo/ Esit, Eket LGA | 3,000,000,000.00 | 500,000,000.00 |
| Construction of 20km road from Ikot Akpabio-Edem Ekpat Ndon Eyo1 – Ndon Eyo 11 – Leprosy Hospital – Ikot Udo Oto (Spur) | Construction of 20km road from Ikot Akpabio-Edem Ekpat Ndon Eyo1 – Ndon Eyo 11 – Leprosy Hospital – Ikot Udo Oto (Spur) | 0.00 | 0.00 |
| Construction of 20km of road from Uyo Village Road to Nduetong – Ibiaku Uruan – Ikpa Mbiakong – Nwaniba Rd with spur to Mbiaya | Construction of 20km of road from Uyo Village Road to Nduetong – Ibiaku Uruan – Ikpa Mbiakong – Nwaniba Rd with spur to Mbiaya | 0.00 | 0.00 |
| Grading/Opening of Urban Roads in the State | Grading/Opening of Urban Roads in the State | 0.00 | 0.00 |
| Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km) | Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km) | 0.00 | 0.00 |
| Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km) | Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km) | 0.00 | |
| Construction of Mbiokporo – Ikot Edibon – Itreto Road(Section 1) and Construction of Ikot Ntan – Obio Kpok – Afaha Offiong- Mbiokporo Road(Section 2) | Construction of Mbiokporo – Ikot Edibon – Itreto Road(Section 1) and Construction of Ikot Ntan – Obio Kpok – Afaha Offiong- Mbiokporo Road(Section 2) | 0.00 | 0.00 |
| Construction of Ikot Obong – Ididep Usuk Road (19km) | Construction of Ikot Obong – Ididep Usuk Road (19km) | 0.00 | 0.00 |
| Construction of Access Road to Notre Dame Girls Sec. School from Uwa Junction to Ikot Mboho | Construction of Access Road to Notre Dame Girls Sec. School from Uwa Junction to Ikot Mboho | 0.00 | 0.00 |
| Construction of Ikpe Annang-Nsiak-Ukana –Afaha Ikot Ebak-Nto Nsek Uwa bypass | Construction of Ikpe Annang-Nsiak-Ukana –Afaha Ikot Ebak-Nto Nsek Uwa bypass | 0.00 | 0.00 |
| Construction of streets in Ewet Housing | Construction of streets in Ewet Housing | 0.00 | 0.00 |
| Construction of Aka-Etinan Section 2 | Construction of Aka-Etinan Section 2 | 0.00 | 0.00 |
| Design and construction of Urua Inyang-Ikot Ikpa/Ikot Obio Ata | Design and construction of Urua Inyang-Ikot Ikpa/Ikot Obio Ata | 0.00 | 0.00 |
| Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road | Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road | 0.00 | 0.00 |
| Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road | Design and Construction of roads to Remand Home Afaha Ibesikpo from Aka Road | 0.00 | |
| Construction of 2.3km internal roads in Akwa Polytechnic, Ikot Osurua | Construction of 2.3km internal roads in Akwa Polytechnic, Ikot Osura | 0.00 | 0.00 |
| Construction of 6.1Km Atan Offot Road/Additional works, Uyo LGA | Construction of 6.1Km Atan Offot Road/Additional works Uyo LGA | 1,000,000,000.00 | 1,500,000,000.00 |
| Construction of 6.1Km Atan Offot Road/Additional works, Uyo LGA | Construction of Road, drains and flood control at Atan Offot Road network behind Idongesit Nkanga Secretariat | 0.00 | |
| Construction of access road to School of Nursing and Midwifery Ikot Ekpene | Construction of access road to School of Nursing and Midwifery Ikot Ekpene | 0.00 | 0.00 |
| Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km) | Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km) | 0.00 | 0.00 |
| Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km) | Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km) | 0.00 | |
| Ikot Umiang-Okon-Essene-Ikot Etefia (28km) | Ikot Umiang-Okon-Essene-Ikot Etefia (28km) | 0.00 | 0.00 |
| Construction of Ikot Umoessien – Urua Eret -Ikot Udom Road with Spur. | Construction of Ikot Umoessien – Urua Eret -Ikot Udom Road with Spur. | 0.00 | 0.00 |
| Construction of access road to Sepcialist Hoslpital Essien Udim | Construction of access road to Sepcialist Hoslpital Essien Udim | 0.00 | 0.00 |
| Construction of Ikot Ekwere-Ndukpoise-Ikot Eyo-Ikot Ntung Road | Construction of Ikot Ekwere-Ndukpoise-Ikot Eyo-Ikot Ntung Road | 0.00 | 0.00 |
| Construction of Ikot Ayan-Anam Ikono-Ibagwa Road | Construction of Ikot Ayan-Anam Ikono-Ibagwa Road | 0.00 | 0.00 |
| Anua-Mbak Etoi-Ishiet Road | Anua-Mbak Etoi-Ishiet Road | 0.00 | 0.00 |
| Construction of Etinan-Ndon Eyo Road with Spur to Nana – Akpasak Efa | Construction of Rehabilitation of Etinan-Ndon Eyo Road with Spur to Nana – Akpasak Efa | 0.00 | 0.00 |
| Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA | Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA | 1,500,000,000.00 | 0.00 |
| Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA | Construction of Okerete-Amadaka Kampa Road | 0.00 | |
| Construction of Ororo-Irim-Ekperikpe Iko Road (Completion) | Construction of Ororo-Irim-Ekperikpe Iko Road (Completion) | 0.00 | 0.00 |
| Construction of Oyubia-Eyulor-Oruko-Eyobiasang Road | Construction of Oyubia-Eyulor-Oruko-Eyobiasang Road | 0.00 | 0.00 |
| Construction of Ikot Essang-Ikot Abia-Mkpat-Enin Road | Construction of Ikot Essang-Ikot Abia-Mkpat-Enin Road | 0.00 | 0.00 |
| Construction of Oron Road section II from Mbiabong RRIII to Airport. | Construction of Ikot Usop-Ikot Edeghe-Ikot Ekpuk Road and 30m Span Bridge in Mkpat Enin LGA | 0.00 | 1,000,000,000.00 |
| Construction of Oron Road section II from Mbiabong RRIII to Airport. | Construction of Ikot Usop-Ikot Edene-Ikot Ekpuk Road | 0.00 | |
| Construction of Oron Road section II from Mbiabong RRIII to Airport. | Construction of Oron Road sector II from Mbiabong RRIII to Airport. | 0.00 | |
| Construction of Ikot Ubo-Effa Road and 30m Bridge Mkpat Enim LGA | Construction of Ikot Ubo-Effa Road | 0.00 | 0.00 |
| Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offong/Oruko LGA | Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offiong / Oruko LGA | 1,000,000,000.00 | 0.00 |
| Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offong/Oruko LGA | Construction of Urua Inyang-Ikot Uko-Aba Road | 0.00 | |
| Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street | Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street | 0.00 | 0.00 |
| Construction of Ikot Okure-Ikot Udom –Ikot Onono –Abia State | Construction of Ikot Okure-Ikot Udom –Ikot Onono –Abia State | 0.00 | 0.00 |
| Construction of Ikot Osukpong –Ikot Okorota –Abia State | Construction of Ikot Osukpong –Ikot Okorota –Abia State | 0.00 | 0.00 |
| Construction of Aka Ekpeme Road-Naira Market –Nkwot Nnung Imo-Ibiaku Ntok Okpo | Construction of Aka Ekpeme Road-Naira Market –Nkwot Nnung Imo-Ibiaku Ntok Okpo | 0.00 | 0.00 |
| Construction of Eket - Okobo Road | Construction of Eket - Okobo Road | 0.00 | 0.00 |
| Construction of Uyo - Okobo - Oron -Ibaka Road Section 2 | Construction of Uyo - Okobo - Oron -Ibaka Road Section 2 | 0.00 | 0.00 |
| Construction of Information Drive in Uyo (Road and drains) | Construction of Information Drive in Uyo (Road and drains) | 0.00 | 375,000,000.00 |
| Construction of Nitel Roundabout (Etinan) and by-pass | Construction of Nitel Roundabout (Etinan) and by-pass | 0.00 | 0.00 |
| Construction of Abak – Utu Nsehe – Nwot Ikono Road Phase I | Construction of Abak – Utu Nsehe – Nwot Ikono Road Phase I | 0.00 | 0.00 |
| Construction of Ikot Ekpene Udo – Ofriyo Road with Bridge which traverses two LGAs of Nsit Ubium & Eket. | Construction of Ikot Ekpene Udo – Ofriyo Road with Bridge which traverses two LGAs of Nsit Ubium & Eket. | 0.00 | 0.00 |
| Construction of Ikot Akpa Idem Udoh – Akpa Utong Road off Abak – Ikot Ekpene Road in Essien Udim | Construction of Ikot Akpa Idem Udoh – Akpa Utong Road off Abak – Ikot Ekpene Road in Essien Udim | 0.00 | 0.00 |
| Construction of Urua Adet Obo – Urua Atim – Urua Offiong Road off Utu Nsekhe – Ukanafun Road in Etim Ekpo | Construction of Urua Adet Obo – Urua Atim – Urua Offiong Road off Utu Nsekhe – Ukanafun Road in Etim Ekpo | 0.00 | 0.00 |
| Nduetong - Ibiaku Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya | Construction of Salvation Avenue Road in Obot Akara. | 0.00 | 500,000,000.00 |
| Nduetong - Ibiaku Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya | Nduetong - Ibiaku Uruan - Emman Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya | 0.00 | |
| Construction of Abama – Enen Akpan Ekwere Road off Ikot Ukana – Usaka Road in Obot Akara LGAs | Construction of Abama – Enen Akpan Ekwere Road off Ikot Ukana – Usaka Road in Obot Akara LGAs | 0.00 | 0.00 |
| Construction of Road from Etinan Junction to Mbioto 2 to Awa to Ndon Eyo(26.81Km) | Construction of Road from Etinan Junction to Mbioto 2 to Awa to Ndon Eyo(26.81Km) | 0.00 | 0.00 |
| Construction of Ikot Inyang Itung-Ekpene Ibia-Nung Oku-Adadea beach Road | Construction of Ikot Inyang Itung-Ekpene Ibia-Nung Oku-Adadea beach Road | 0.00 | 0.00 |
| Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA | Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road | 0.00 | 1,500,000,000.00 |
| Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA | Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA | 3,500,000,000.00 | |
| Construction of School of Arts and science Road, Nung Ukim in Ikono LGA | Construction of School of Arts and science Road, Nung Ukim in Ikono LGA | 0.00 | 1,000,000,000.00 |
| Construction of School of Arts and science Road, Nung Ukim in Ikono LGA | Construction of School of Arts and science Road, Nung Ukim in Ikono LGA | 1,600,000,000.00 | |
| Construction of Uyo-Oron Road with 2 No. Bridges (Phase1-Airport to Okopedi Rd) | Construction of Uyo-Oron Road with 2 No. Bridges (Phase1-Airport to Okopedi Rd) | 0.00 | 3,000,000,000.00 |
| Dualization of Ring Road 111 and Construction of out fall drainage from Nsikak Eduok to Tropicana complex(Additional work), Uyo LGA | Dualization of Ring Road 111 and Construction of out fall drainage from Nsikak eduok to Tropicana(Additional work), Uyo LGA | 1,000,000,000.00 | 1,600,000,000.00 |
| Construction of Ikot Ibritam-Ikot Etim Road section 11 | Construction of Ikot Ibritam-Ikot Etim Road section 11 | 0.00 | 1,000,000,000.00 |
| Construction of Ekaide-Ikot Idaha-Ikot Akpan Afaha Road in Ukanafun LGA | Construction of Ekaide-ikot Idaha-Ikot Akpan Afaha Road in ukanafun LGA | 0.00 | 1,000,000,000.00 |
| Construction of Ekaide-Ikot Idaha-Ikot Akpan Afaha Road in Ukanafun LGA | Construction of Ekaide-ikot Idaha-Ikot Akpan Afaha Road in ukanafun LGA | 0.00 | |
| Construction of Mkpok-Okat Road in Onna LGA | Construction of Mkpok-okat Road in Onna LGA | 200,000,000.00 | 540,000,000.00 |
| Construction of Ikot Udom Road with 15m span Bridge in Ibiono Ibom LGA | Construction of Ikot Udom Road with 15m span Bridge in Ibiono Ibom LGA | 200,000,000.00 | 111,000,000.00 |
| Construction of Nung Atai Eta- Atabong Jetty Road | Construction of Nung Atai Eta- Atabong Jetty Road | 0.00 | 0.00 |
| Construction of 10.8Km Awa - Ikot Nkang - Nkana Road & 2.3Km Auxiliary Roads in Awa village, Onna LGA | Construction of 10.8Km Awa - Ikot Nkang - Nkana Road and 2.3Km Auxillary Roads in Awa village | 4,500,000,000.00 | 3,761,000,000.00 |
| Construction/Remodeling of Urban Roads in Eket, Eket LGA | Construction/Remodeling of Urban Roads in Eket, Eket LGA | 6,000,000,000.00 | 1,500,000,000.00 |
| Construction/Remodeling of Urban Roads in Eket, Eket LGA | Remodeling of selected Roads, strategic Round abouts/junctions in Eket Metropolises (Phase 1and 11) | 0.00 | |
| Construction of Uruting Junction-Offioro-Utine-Eyekung Road in Okobo LGA | Construction of Uruting Junction-Offioro-Utine-Eyekung Road in Okobo LGA | 0.00 | 0.00 |
| Construction of 19.32Km Anua-Mbak Ishiet Road, Uyo/Uruan LGA | Construction of 19.32Km Anua-Mbak Etoi-Ishiet Road Uyo / Uruan LGA | 2,000,000,000.00 | 1,500,000,000.00 |
| Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA | Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA | 2,000,000,000.00 | 0.00 |
| Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA | Construction of Etinan-Ekpene Obom (Q.I.C leprosy Hospital) Road | 0.00 | |
| Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA | Construction of Etinan-Ekpene Obom (Q.I.C leprosy Hospital) Road | 0.00 | |
| Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA | Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA. | 2,000,000,000.00 | 1,500,000,000.00 |
| Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA | Construction of Ikot Ebekpo - Ikot Ebidang Road | 0.00 | |
| Construction of Ikot Amba - Nto Ide - Nto Edino - Nto Ndang Ikot Ukana with spur to Abama, Obot Akara LGA | Construction of Ikot Amba - Nto Ide - Nto Edino - Nto Ndang Road - Ikot Ukana with Spur to Abama, Obot Akara LGA | 1,500,000,000.00 | 500,000,000.00 |
| Rehabilitation of Oku Obom - Ikot Utie - Ikot Ukana - Abiakpo Nkpa Road | Rehabilitation of Oku Obom - Ikot Utie - Ikot Ukana - Abiakpo Nkpa Road | 0.00 | 0.00 |
| Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon - okom Road and Akpabom - Ikwe Road with 15m span bridge / 7.3 carriage (Phase I & II), Onna LGA | Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon - okom Road and Ukana-Akpabom - Ikwe Road with 15M span bridge /17.3m carriage (Phase 1 and II)Onna LGA | 2,000,000,000.00 | 3,000,000,000.00 |
| Construction of Dual Carriage Concrete Bridge at Abak | Construction of Dual Carriage Concrete Bridge at Abak | 0.00 | 0.00 |
| Construction of Eka Ravine Protection | Construction of Eka Ravine Protection | 0.00 | 0.00 |
| Dualization of Uruan Street | Dualization of Uruan Street | 0.00 | 0.00 |
| Construction of Roads – Shelter Afique Estate, Uyo LGA | Construction of Roads – Shelter Afique Estate, Uyo LGA | 2,000,000,000.00 | 500,000,000.00 |
| Construction of Oyubia Ibaka Road | Construction of Oyubia Ibaka Road | 0.00 | 0.00 |
| Construction of Dominic Utuk Ravine, Uyo LGA | Construction of Dominic Utuk Ravine Uyo LGA | 1,000,000,000.00 | 1,000,000,000.00 |
| Design and Construction of Urua Inyang – Ikot Ikpa / Ikot Obio Ata Road | Design and Construction of Urua Inyang – Ikot Ikpa / Ikot Obio Ata Road | 0.00 | 0.00 |
| Construction of Ikot Enwang - Mbiaso | Construction of Ikot Enwang - Mbiaso | 0.00 | 0.00 |
| Construction of Ikpa Akpa Erong – Ikot Obio - Uko Nda Nsit – Odot Road | Construction of Ikpa Akpa Erong – Ikot Obio - Uko Nda Nsit – Odot Road | 0.00 | 0.00 |
| Construction of Road from Ikot Umoessien Police Station to Afaha Ikot Ebak | Construction of Road from Ikot Umoessien Police Station to Afaha Ikot Ebak | 0.00 | 500,000,000.00 |
| Flood Control Measures at Abak Road Federal Housing Estate | Flood Control Measures at Abak Road Federal Housing Estate | 0.00 | 100,000,000.00 |
| Construction of Mbiaso - Nto Edino - Ikwarazu Road with 3No Bridges. | Construction of 6.41km Nto Edino - Ekwere Azu Road with 2No.45Km span bridges in Obot Akara Local Government | 0.00 | 0.00 |
| Construction of Ekpene ukim - Idiaba Road | Construction of Ekpene ukim - Idiaba Road | 0.00 | 500,000,000.00 |
| Construction of 6.4Km Mbiaso - Nto Edino - Ikwarazu Road with 2No Bridges, Obot Akara LGA | Construction of 6.4Km- Nto Edino - Ikwarazu Road with 2 No Bridges, Obot Akara LGA | 3,000,000,000.00 | 2,500,000,000.00 |
| Construction of 6.4Km Mbiaso - Nto Edino - Ikwarazu Road with 2No Bridges, Obot Akara LGA | Construction of Mbiaso - Nto Edino - Ikwarazu Road with 3 No Bridges. | 0.00 | |
| Construction of Idiaba - Ndansit - Ikot Abasi(Nung Udoe) Road in Nsit Atai LGA | Construction of Idiaba - Ndansit - Ikot Abasi(Nung Udoe) Road in Nsit Atai | 1,000,000,000.00 | 1,000,000,000.00 |
| Construction of Obio Akpa - Ikot Okoro - Urua Anwa - Ikot Ibritam Road | Construction of Obio Akpa - Ikot Okoro - Urua Anwa - Ikot Ibritam Road | 0.00 | 1,500,000,000.00 |
| Construction of 3.5km Ring Road II from Aka Road to Abak Road under APFA, Uyo LGA | Construction of 3.5km of Ring Road II from Aka Road to Abak Road under APFA, Uyo LGA | 2,500,000,000.00 | 2,500,000,000.00 |
| Construction of Ikot Okoro - Ntak Afaha - Mile 24 - Ekefe Road with spur to Ikot Ekara | Construction of Ikot Okoro - Ntak Afaha - mile 24 - Ekefe Road with spur to Ikot Ekara | 0.00 | 1,000,000,000.00 |
| Construction of 14.1km Ikpe Ikot Nkon - Obot mme - Arochukwu road with 1No. bridge, Ini LGA | Construction of 14.1Km Ikpe Ikot Nkon - Obot mme - Arochukwu road with 1No. bridge, Ini LGA | 2,917,445,000.00 | 1,000,000,000.00 |
| Construction of Road,Drains and Flood control at Urua Ekpa | Construction of Road,Drains and Flood control at Urua Ekpa | 0.00 | 500,000,000.00 |
| Construction of Ikot Odu Usung - Ikot Udo Mbang - Ikot Akpan Afaha Road (15km) | Construction of Ikot Oku Usung - Ikot Udo Mbang - ikot Akpan Afaha Roads (15km) | 0.00 | 0.00 |
| Construction of Entrance road to Obong University, Etim Ekpo LGA | Construction of entrance road to Obong University, Etim Ekpo LGA | 500,000,000.00 | 300,000,000.00 |
| Construction of Ikot Edeghe - Ikot Ekpuk Road with 30m Span Bridge in Mkpat Enin LGA | Construction of Ikot Usop - Ikot Edeghe - Ikot Ekpuk Road and 30m Span Bridge in Mkpat Enin LGA | 500,000,000.00 | 1,000,000,000.00 |
| Reconstruction of Regina Geli College-East West Road (2km) in Ikot Abasi LGA. | Reconstruction of Regina Geli College-East West Road (2km) in Ikot Abasi LGA. | 500,000,000.00 | 500,000,000.00 |
| Construction of Edem - Urua - Ikot Uba - Itukho - Ono Road in Ibiono Ibom LGA | Construction of Edem - Urua - Ikot Uba - Itukho - Ono Road in Ibiono Ibom LGA | 0.00 | 0.00 |
| Construction of Ndoneyo - Ikot Akpatek-Ikwe-Odio Road with 4No. Bridges and a Flyover, Onna LGA | Construction of Ndoneyo - Ikot Akpatek - Ikwe-odio Road with 4No. Bridges and a Flayer, Onna LGA | 5,000,000,000.00 | 5,500,000,000.00 |
| Construction of Ikpe Junction - Obo Annang Road | Construction of Ikpe Junction - Obo Annang Road | 0.00 | 200,000,000.00 |
| Construction of Uyo-Oron Road with 2No. Bridges (Phase II - Okopedi - Uya Oron) | Construction of Uyo-Oron Road with 2No. Bridges (Phase II - Okopedi - Uya Oron) | 0.00 | 3,000,000,000.00 |
| Asphalt-overlay on 13.0km Ikot Akpaden - Okorette - Iko Road in Eastern Obolo L.G.A | Asphalt-overlay on 13.0km Ikot Akpaden - Okorette - Iko Road in Eastern Obolo L.G.A | 0.00 | 782,300,000.00 |
| Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs. | Construction of 6.41Km Nto Edino-Ekwere-Azu Road with 2No. 45Km span bridges in obot Akara Local Government Area | 0.00 | 0.00 |
| Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs. | Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs. | 1,500,000,000.00 | |
| Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot Ibritam Road with 2No. Bridges, Oruk Anam LGA | Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot Ibritam Road with 2No. Bridges | 2,759,208,000.00 | |
| Dualization of 1Km Awa Ikot Nkan Road, Onna LGA | Dualization of 1Km Awa Ikot Nkan Road, Onna LGA | 500,000,000.00 | |
| Construction of Abak Independent Way, Abak LGA | Construction of Abak Independent Way, Abak LGA | 449,862,000.00 | |
| Construction of Jackson Udo Akpan/Ben Imo Street, Abak LGA | Construction of Jackson Udo Akpan/Ben Imo Street, Abak LGA | 500,000,000.00 | |
| Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan Afaha Road with 2No Bridges, Oruk Anam LGA | Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan Afaha Road with 2No Bridges, Oruk Anam LGA | 2,511,974,000.00 | |
| Construction of 17.4km Odoro Ikpe –Mbiebet Ikpe-Mbiebet Ikot Udo Road (Phase 2) Under APFA, Ini LGA | Construction of 17.4km Odoro Ikpe –Mbiebet Ikpe-Mbiebet Ikot Udo Road (Phase 2) Under APFA | 1,000,000,000.00 | |
| Construction of 6.5km Afaha Atai Ibesikpo Crescent and Ancillary Roads Linking shelter Afrique and Tropicana outfall drains, Ibesikpo-Asutan LGA | Construction of 6.5km Afaha Atai Ibesikpo Crescent and Ancillary Roads Linking shelter Afrique and Tropicana outfall drains, Ibesikpo -Asutan LGA | 1,000,000,000.00 | |
| Construction of 10.5km Nkana Obio Junction-Ediene Atai Junction-Usuk Ediene-Udok Atai Road with Spur from Ediene Atai Junction-Afaha Ediene in Ikono LGA | Construction of 10.5km Nkana Obio Junction Ediene Atai-Osuk Ediene-Udok Atai Road with Spur Prom Ediene Atai Junction-Afaha Ediene in Ikono LGA | 1,000,000,000.00 | |
| Construction of Ikot Unya-IkotEda-Iffe –Ikot Essien-Ikot Abasi Akpan-Ekpuk Road with Bridge under APFA, Mkpat Enin LGA | Construction of Ikot Unya-Ikot Eda-Iffe –Ikot Essien-Ikot Abasi Akpan-Ekpuk Road with Bridge under APFA, Mkpat Enin LGA | 1,000,000,000.00 | |
| Construction of 9.76km Ancillary Roads with 60m Bridge in Nsit Ubium L.G.A | Construction of 9.76km Ancillary Roads with 60m Bridge in Nsit Ubium L.G.A | 2,700,000,000.00 | |
| Construction of Eyotai-Ulliong-Secretariat-Edikkor-Uduesi Road with a Spur to the Paramount Rulers palace, Udung Uko LGA | Construction of Eyotai-Ulliong-Secretariat Edikkor-Udueti Road with a Spur to the Paramount Rulers palace | 500,000,000.00 | |
| Construction of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya, Itu LGA | Construction of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya, Itu LGA | 1,000,000,000.00 | |
| Construction of Tropicana-Obot Idim drainage Side Road, Ibesikpo Asutan LGA | Construction of Tropicana-Obot Idim drainage Side Road, Ibesikpo Asutan LGA | 700,000,000.00 | |
| Construction of 14.7km Atan Ikpe-Ikot Efre-Ikot Okpok-Ikot Akpabio-Ikot Etuye Ediduo Road with 2No Bridges in Ikot Abasi LGA | Construction of 14.7km Atan Ikpe-Ikot Efre-Ikot Okpok-Ikot Akpabio-Ikot Efuye Ediduo Road with 2No Bridges in Ikot Abasi LGA | 1,000,000,000.00 | |
| Construction of 8.3km Ikot Akpaden-Iko-Okorette Road, Mkpat Enin LGA | Construction of 8.3km Ikot Akpaden-Ikot-Okorette Road, Mkpat Enin LGA | 1,500,000,000.00 | |
| Construction of 12km Ikot Akpan Afaha-Ikot Udo Mbang –Ikot Oku Usung-Urua Offiong Road in Ukanafun LGA | Construction of 12km Ikot Akpan Afaha-Ikot Udo Mbang –Ikot Oku Usung-Urua Offiong Road in Ukanafun LGA | 2,000,000,000.00 | |
| Construction of 11.68km Atabong Beach Market-Jetty Road in Okobo LGA | Construction of 11.68km Atabong Beach Market-jetty Road in Okobo LGA | 1,500,000,000.00 | |
| Construction of 6.29km Utit Obio-Ikot Eshiet-Edem Urua-Edem Iyere-Linking Ikot Udom-Use Ikot Amama-Okoita in Ibiono Ibom LGA | Construction of 6.29km Utit Obio-Ikot Eshiet-Edem Urua-Edem Iyere-Linking Ikot Udom-Use Ikot Amama-Okita in Ibiono Ibom LGA | 1,000,000,000.00 | |
| Construction of 4.32km Owot Uta-IkotOku Obo-Ikot Ikere Udo Ekop Road with 30m Spans Bridge in Ibesikpo Asutan LGA | Construction of 4.32km Owot Uta-IkotOku Obo-Ikot Ikere Udo-Ekop Road with 30m Spans Bridge in Ibesikpo Asutan LGA | 1,000,000,000.00 | |
| Construction of 5.0km Internal Road in Ewet Housing Estate Extension off Edet Akpan Avenue with Reclamation of flood zone and Outfall Drain (phase I), Uyo LGA | Construction of 5.0km Internal Road in Ewet Housing Estate Extension off Edet Akpan Avenue with reclamation of flood zone and outfall drain (phase I)Uyo LGA | 1,500,000,000.00 | |
| Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe Road,Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km Uquo Iso Edoho-Edo Road in Esit Eket LGA | Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe Road-Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km uquo Iso Edoho-Edo Road in Esit Eket LGA | 2,000,000,000.00 | |
| Construction of 16.232km Urua Naira-Ikot Nteyen-Ikot Umo Essien-Nkwot-Nung Ukim Road with 45m Span Bridge in Ikono LGA | Construction of 16.232km Urua Naira-Ikot Nteyen-Ikot Umo Essien-Nkwot-Nung Ukim Road with 45m Span Bridge in Ikono LGA | 2,000,000,000.00 | |
| Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam Road and Spurs in Itu/Uruan LGA | Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam Road and Spurs in Itu/Uruan LGA | 2,000,000,000.00 | |
| Construction of 18.97km Abak 10 Nko Otoro-Manta Road with Spur in Abak LGA by APFA, Abak LGA | Construction of 18.97km Abak 10 Nko Otoro-Manta Road with Spur in Abak LGA by APFA | 2,000,000,000.00 | |
| Construction of 6.3km Roads in Amayam Community Comprehensive Health Centre Ikot Ekpene LGA by APFA | Construction of 6.3km Roads in Amayam Community Comprehensive Health Centre Ikot Ekpene LGA by APFA | 1,500,000,000.00 | |
| Construction of 9.0km Mbiaya Uruan-Idu-Mbiabong Uruan Road by APFA, Uruan LGA | Construction of 9.0km Mbiaya uruan-Idu-Mbiabong Uruan Road by APFA | 1,800,000,000.00 | |
| Construction of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA | Construction of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA | 1,000,000,000.00 | |
| TOTAL | 90,838,489,000.00 | 49,269,300,000.00 | |
| BRIDGES | |||
| Construction of Udesi, Ikot Akpan Udo and Nna Ikot Obong Bridges | Ikot Nkan (33m) | 0.00 | 0.00 |
| Completion of RC bridges at Ikot Atanguma (15m), Ibiomin (13m), Minya (15m) and Ikot Nko (12m) | Ukpata Oron | 0.00 | 0.00 |
| Mbiakong (48m) | Ikot Akpa Oso-Asutan | 0.00 | 0.00 |
| Usaka Annang (21m) | Ikot Abasi Eyop – Oku Obom Bridge. | 0.00 | 0.00 |
| Mbiaso (24m) | Nung Obong | 0.00 | 0.00 |
| Ikot Amba (33m) | Nkek Idim (48m) | 0.00 | 0.00 |
| Akana Composite Bridge (54m) | Ikot Amba (33m) | 0.00 | 0.00 |
| Ikot Abasi Ufat (33m) | Etim Ekpo (48m) | 0.00 | 0.00 |
| Nkwot Ikot Nseyen (30m) | Ikot Udom | 0.00 | 0.00 |
| Ikot Nkan (33m) | Ikot Nkan (33m) | 0.00 | 0.00 |
| Ntan Ide Ekpe (21m) | Ikot Amba Bridge | 0.00 | 0.00 |
| Nkek Idim (48m) | Construction of Udesi, Ikot Akpan Udo and Nna Ikot Obong Bridges | 0.00 | 0.00 |
| Etim Ekpo (48m) | Obot Ukim Idoro (15m) | 0.00 | 0.00 |
| Ikot Okoro Ata (30m) | Ikot Okoro Ata (30m) | 0.00 | 0.00 |
| Afaha Ikot Ebak (39m) | Nkwot Ikot Nseyen (30m) | 0.00 | 0.00 |
| Iyere (27m) | Mbiaso (24m) | 0.00 | 0.00 |
| Ekeya-Ebighi Edu Road Bridge | Nto Edino twin Bridges | 0.00 | 0.00 |
| Ikot Udom | Afaha Ikot Ebak (39m) | 0.00 | 0.00 |
| Obot Ukim Idoro (15m) | Ikpetim-Amanabauji-Eastern Obolo | 0.00 | 0.00 |
| Oduonim Uda | Completion of RC bridges at Ikot Atanguma (15m), Ibiomin (13m), Minya (15m) and Ikot Nko (12m) | 0.00 | 0.00 |
| Ikpetim-Amanabauji-Eastern Obolo | Ntan Ide Ekpe (21m) | 0.00 | 0.00 |
| Ikot Atang Uma | Mbiakong Bridge | 0.00 | 0.00 |
| Ikot Atang Uma | Okoroiti | 0.00 | |
| Ikot Nkoh | Ikot Nkoh | 0.00 | 0.00 |
| Okoro Nsit | Ikot Mboho Bridge. | 0.00 | 0.00 |
| Ukpata Oron | Nko Bridge | 0.00 | 0.00 |
| Okoroiti | Ikot Obuk Bridge | 0.00 | 0.00 |
| Ikot Akpa Oso-Asutan | Ikot Okoro Ata (30m) | 0.00 | 0.00 |
| Ekit Itam-Ikot Ayan bridge | Iyere (27m) | 0.00 | 0.00 |
| Edem Aya Bridge | Mbiakong (48m) | 0.00 | 0.00 |
| Ekpenyong Atai | Ikonta Jetty/Foot Bridge | 0.00 | 0.00 |
| Ibiomin Bridge | Ikot Nkoh | 0.00 | 0.00 |
| Ikot Nte | Ikot Nte | 0.00 | 0.00 |
| Nkwot Nsit Afaha Akpan Ekpo | Iko water front Jetty/foot Bridge | 0.00 | 0.00 |
| Elei | Ikot Nte | 0.00 | 0.00 |
| Mbiakong Bridge | Usaka Annang (21m) | 0.00 | 0.00 |
| Nung Obong | Akana Composite Bridge (54m) | 0.00 | 0.00 |
| Ikot Inyang Ossom | Ikot Otok – Otung aya Bridge. | 0.00 | 0.00 |
| Ikonta Jetty/Foot Bridge | Elei | 0.00 | 0.00 |
| Iko water front Jetty/foot Bridge | Okoro Nsit | 0.00 | 0.00 |
| Ikot Otok – Otung aya Bridge. | Ikot Otok – Otung aya Bridge. | 0.00 | 0.00 |
| Ikot Ukpong – Ikot Mbong Bridge. | Ikot Ukpong – Ikot Mbong Bridge. | 0.00 | 0.00 |
| Ikot Ibah – Idung Ntukumah Bridge. | Nkwot Nsit Afaha Akpan Ekpo | 0.00 | 0.00 |
| Ekpene Okpo Bridge. | Ikot Abasi Ufat (33m) | 0.00 | 0.00 |
| Ikot Amba Bridge | Ekit Itam-Ikot Ayan bridge | 0.00 | 0.00 |
| Nto Edino twin Bridges | Oduonim Uda | 0.00 | 0.00 |
| Usaka Annang Bridge. | Nkpa Uno / Ikot Utin – Ikot Udo Oboro Bridge. | 0.00 | 0.00 |
| Nto Ekpe Bridge. | Ikot Atang Uma | 0.00 | 0.00 |
| Edem Idim Okpo Eto Bridge. | Edem Idim Okpo Eto Bridge. | 0.00 | 0.00 |
| Edem Idim Okpo Eto Bridge. | Ibiomin Bridge | 0.00 | |
| Ikot Abia Bridge. | Edem Aya Bridge | 0.00 | 0.00 |
| Ikot Abia Bridge. | Ikot Abia Bridge. | 0.00 | |
| Ikot Ukpong Bridge | Ikot Ukpong Bridge | 0.00 | 0.00 |
| Ikot Ukpong Bridge | Usaka Annang Bridge. | 0.00 | |
| Ikot Obuk Bridge | Ikot Obuk Bridge | 0.00 | 0.00 |
| Ikot Mboho Bridge. | Ekpenyong Atai | 0.00 | 0.00 |
| Nko Bridge | Ikot Atang Uma | 0.00 | 0.00 |
| Ikot Abasi Eyop – Oku Obom Bridge. | Ikot Inyang Ossom | 0.00 | 0.00 |
| Nkpa Uno / Ikot Utin – Ikot Udo Oboro Bridge. | Ekpene Okpo Bridge. | 0.00 | 0.00 |
| Ikot Ekpene Udo - Ofriyo Eket Bridge. | Ikot Ekpene Udo - Ofriyo Eket Bridge. | 0.00 | 0.00 |
| Ikot Ekpene Udo - Ofriyo Eket Bridge. | Ikot Ibah – Idung Ntukumah Bridge. | 0.00 | |
| Ekpene Ukpa Bridge at Chainage 2. | Ekeya-Ebighi Edu Road Bridge | 0.00 | 0.00 |
| Ekpene Ukpa Bridge at Chainage 2. | Ekpene Ukpa Bridge at Chainage 2. | 0.00 | |
| Mkpok Bridge at Chainage 3 | Mkpok Bridge at Chainage 3 | 0.00 | 0.00 |
| Mkpok Bridge at Chainage 3 | Nto Ekpe Bridge. | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| PROVISION/MAINTENANCE OF TRAFFIC LIGHT/WATER FOUNTAINS IN MAJOR STREET IN UYO URBAN & OTHER TOWNS | |||
| Regular maintenance of Traffic Light in Uyo Along Ikot Ekpene Road, Wellington Bassey way, Uyo village road, Metro Road, Nsikak Eduok Avenue, Atiku Abubakar Avenue, Edet Akpan Avenue, IBB Avenue, Udo Udoma Avenue etc | Regular maintenance of Traffic Light in Uyo Along Ikot Ekpene Road, Wellington Bassey way, Uyo village road, Metro Road, Nsikak Eduok Avenue, Atitku abubakar Avenue, Edet Akpan Avenue, IBB Avenue, Udo Udoma Avenue etc | 0.00 | 300,000,000.00 |
| Regular maintenance of Street Light (conventional and solar) | Regular maintenance of Street Light (conventional and solar) | 300,000,000.00 | |
| Routine Monitoring/Routine Maintenance and Replacement of Poles and cantilevers etc | Routine Monitoring/Routine Maintenance and Replacement of Poles and cantilevers etc | 700,000,000.00 | |
| TOTAL | 1,000,000,000.00 | 300,000,000.00 | |
| ESTABLISHMENT OF RESEARCH LIBRARY AT THE NEW STATE SERETARIAT ANNEX OFFICE OF MINISTRY OF WORKS | |||
| Equipping of Ministry of Works Research Library with current and relevant books, journals etc | Equipping of Ministry of Works Research Library with current and relevant books, Journals etc | 5,000,000.00 | |
| Other Logistics for the creation of the Research Library such as change of worn out chairs and tables , provision of Air Conditioner, TV, Steel Cabinet and 1No. Computer/Accessories | Other Logistics for the creation of the Research Library such as change of worn out chairs and tables , provision of Air Conditioner, TV, Steel Cabinet and 1No. Computer/Accessories | 5,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| PURCHASE OF EQUIPMENT FOR GEO-TECHNICAL LABORATORY | |||
| Purchase of various types of soil Equipment | Purchase of various types of soil Equipment | 35,330,000.00 | |
| Purchase of Concrete Test Equipment | Purchase of Concrete Test Equipment | 13,740,000.00 | |
| Purchase of Compaction Equipment | Purchase of Compaction Equipment | 18,140,000.00 | |
| Purchase of Asphalt Equipment | Purchase of Asphalt Equipment | 39,863,000.00 | |
| Purchase of Laboratory Tables and Furniture | Purchase of Laboratory Tables and Furniture | 389,260,000.00 | |
| TOTAL | 496,333,000.00 | 0.00 | |
| PURCHASE, REPAIRS AND MAINTENANCE | |||
| Purchase of 1No Cat Bulldozer, etc. | Purchase of 1No Cat Bulldozer, etc. | 300,000,000.00 | |
| Purchase of Spare parts, Diesel Lubricating Oil Hydraulic Fluid Transmission Fluid etc | Purchase of Spare Parts, Diesel Lubricating Oil Hydraulic Fluid Transmission Fluid, etc | 28,000,000.00 | |
| TOTAL | 328,000,000.00 | 0.00 | |
| SPECIAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT | |||
| Purchase of 1No filling cabinet | Purchase of 1No filling cabinet | 80,000.00 | |
| Provision of 1No Executive Chair/Table | Provision of 1No Executive Chair/Table | 180,000.00 | |
| Purchase of 2No Visitors Seat | Purchase of 2No Visitors Seat | 80,000.00 | |
| Provision of 4No Window Blind | Provision of 4No Window Blinds | 100,000.00 | |
| Provision of 2 No Flat Screen Television | Provision of 2 No. Flat Screen Television | 380,000.00 | |
| Provision of 2No Set of Computer with Printer | Provision of 2No Set of Computer with Printer | 480,000.00 | |
| Provision of 1No Steel Cabinet | Provision of 1No Steel Cabinet | 70,000.00 | |
| Provision of 2No Air Conditioner | Provision of 2No Air Conditioner | 380,000.00 | |
| Provision of 2No Office Table | Provision of 2No Office Table | 50,000.00 | |
| Provision of 5No Office Chairs | Provision of 5No Office Chairs | 50,000.00 | |
| Provision of a Refrigerator | Provision of a Refrigerator | 60,000.00 | |
| Partitioning of Office for the Secretary | Partitioning of Office for Secretary | 200,000.00 | |
| Purchase of Shredding Machine | Purchase of Shredding Machine | 50,000.00 | |
| Provision of a Chair and Table | Provision of a Chair and Table | 75,000.00 | |
| Provision of Visitors seat | Provision of Visitors Seat | 24,000.00 | |
| Provision of Executive Chair and Table | Provision of Executive Chair and Table | 170,000.00 | |
| TOTAL | 2,429,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 341,390.00 | 2,971,440.00 |
| Basic Salaries | GL 04 (1 Staff) | 192,520.00 | |
| Basic Salaries | GL 05 (1 Staff) | 173,210.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,291,720.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 143,920.00 | 272,650.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 2,179,630.00 | 2,235,330.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 294,660.00 | 297,140.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 33,450.00 | 94,800.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 9,000,000.00 | |
| TOTAL | 14,598,270.00 | 5,871,360.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,800,000.00 | 4,800,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 3,100,000.00 | 3,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 1,600,000.00 | 1,600,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 7,600,000.00 | 7,600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Expenses for Office of the Permanent Secretary | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| OFFICE OF THE DIRECTOR ADMIN/SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (24 Staff) | 3,364,530.00 | 61,179,620.00 |
| Basic Salaries | GL 03 (30 Staff) | 4,457,480.00 | |
| Basic Salaries | GL 04 (28 Staff) | 5,150,020.00 | |
| Basic Salaries | GL 05 (20 Staff) | 4,157,200.00 | |
| Basic Salaries | GL 06 (15 Staff) | 3,414,750.00 | |
| Basic Salaries | GL 07 (75 Staff) | 23,760,910.00 | |
| Basic Salaries | GL 08 (25 Staff) | 8,804,400.00 | |
| Basic Salaries | GL 09 (51 Staff) | 20,610,230.00 | |
| Basic Salaries | GL 10 (12 Staff) | 5,806,800.00 | |
| Basic Salaries | GL 12 (5 Staff) | 3,451,000.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,463,520.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Director Admin/Supplies | 6,707,020.00 | 6,616,780.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Admin/Supplies | 69,147,030.00 | 48,649,850.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Admin/Supplies | 8,651,970.00 | 6,117,960.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director Admin/Supplies | 56,100.00 | 46,800.00 |
| Domestic Servant | Domestic Servant for Office of the Director Admin/Supplies | 1,425,330.00 | 1,425,330.00 |
| TOTAL | 172,507,150.00 | 124,036,340.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Admin/Supplies | 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 Director Admin/Supplies | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director Admin/Supplies | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director Admin/Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Admin/Supplies | 900,000.00 | 900,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture/ Equipments (including Computers) for Office of the Director Admin/Supplies | 220,000.00 | 220,000.00 |
| TOTAL | 1,120,000.00 | 1,120,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Admin/Supplies | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF ACCOUNTS/FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | 7,625,510.00 |
| Basic Salaries | GL 07 (2 Staff) | 659,700.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,404,640.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,352,550.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Overtime Payment | Overtime Payment for Office of Accounts/Finance Directorate | 130,980.00 | 123,810.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts/Finance Directorate | 6,920,950.00 | 6,465,670.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts/Finance Directorate | 859,420.00 | 762,550.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Accounts/Finance Directorate | 570,130.00 | |
| Domestic Servant | Domestic Servant for Office of Accounts/Finance Directorate | 855,200.00 | 285,070.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Accounts/Finance Directorate | 10,640.00 | 12,960.00 |
| TOTAL | 17,941,540.00 | 15,275,570.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts/Finance Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts/Finance Directorate | 750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Accounts/Finance Directorate | 60,000.00 | 60,000.00 |
| TOTAL | 810,000.00 | 810,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building) for Office of Accounts/Finance Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (including Computers) for Office of Accounts/Finance Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 770,000.00 | 770,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts/Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF CIVIL ENGINEERING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 464,100.00 | 46,938,140.00 |
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | |
| Basic Salaries | GL 05 (4 Staff) | 654,550.00 | |
| Basic Salaries | GL 06 (1 Staff) | 151,190.00 | |
| Basic Salaries | GL 08 (13 Staff) | 4,933,890.00 | |
| Basic Salaries | GL 09 (34 Staff) | 14,314,890.00 | |
| Basic Salaries | GL 10 (8 Staff) | 3,980,630.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,954,540.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,431,080.00 | |
| Basic Salaries | GL 7 (14 Staff) | 4,822,160.00 | |
| Overtime Payment | Overtime Payment for Office of Civil Engineering Directorate | 952,210.00 | 1,096,050.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Civil Engineering Directorate | 27,272,960.00 | 36,713,320.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Civil Engineering Directorate | 3,486,530.00 | 4,693,810.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Civil Engineering Directorate | 10,600.00 | 2,500.00 |
| TOTAL | 66,587,520.00 | 89,443,820.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Civil Engineering Directorate | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Civil Engineering Directorate | 700,000.00 | 700,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of Civil Engineering Directorate | 250,000.00 | 250,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of Civil Engineering Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Including Maintainance of Buildings) for Office of Civil Engineering Directorate | 5,000,000.00 | 5,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computer) for Office of Civil Engineering Directorate | 600,000.00 | 600,000.00 |
| Other Maintenance Services | Maintenance of Roads (reserved Vote) for Office of Civil Engineering Directorate | 50,000,000.00 | 50,000,000.00 |
| TOTAL | 55,600,000.00 | 55,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Advertisement for Office of Civil Engineering Directorate | 250,000.00 | 250,000.00 |
| Office and General | Office and General for Office of Civil Engineering Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF THE DIRECTOR OF MECHANICAL ENGINEERING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 28,653,360.00 |
| Basic Salaries | GL 05 (4 Staff) | 653,640.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,104,790.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,744,550.00 | |
| Basic Salaries | GL 09 (21 Staff) | 8,426,670.00 | |
| Basic Salaries | GL 10 (17 Staff) | 8,343,410.00 | |
| Basic Salaries | GL 12 (9 Staff) | 5,447,070.00 | |
| Basic Salaries | GL 13 (1 Staff) | 643,380.00 | |
| Basic Salaries | GL 14 (1 Staff) | 894,040.00 | |
| Overtime Payment | Overtime Payment for Office of the Director of Mechanical Engineering | 524,590.00 | 1,141,260.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director of Mechanical Engineering | 24,465,750.00 | 22,130,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director of Mechanical Engineering | 2,941,570.00 | 2,865,340.00 |
| TOTAL | 57,347,650.00 | 54,790,170.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport : Others for Office of the Director of Mechanical Engineering | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director of Mechanical Engineering | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director of Mechanical Engineering | 150,000.00 | 150,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director of Mechanical Engineering | 150,000.00 | 150,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Including Maintenance of Building)for Office of the Director of Mechanical Engineering | 800,000.00 | 800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and equipment (Including Computers) for Office of the Director of Mechanical Engineering | 250,000.00 | 250,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Mechanical Engineering | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTOR OF ELECTRICAL ENGINEERING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,620.00 | 35,698,320.00 |
| Basic Salaries | GL 04 (3 Staff) | 474,570.00 | |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (3 Staff) | 728,510.00 | |
| Basic Salaries | GL 07 (10 Staff) | 3,146,630.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,897,700.00 | |
| Basic Salaries | GL 09 (29 Staff) | 9,438,800.00 | |
| Basic Salaries | GL 10 (18 Staff) | 8,378,280.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,988,690.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,018,490.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,416,170.00 | |
| 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 the Director of Electrical Engineering | 682,010.00 | 747,010.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director of Electrical Engineering | 30,431,100.00 | 28,343,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director of Electrical Engineering | 3,417,550.00 | 3,569,830.00 |
| Domestic Servant | Domestic Servant for Office of the Director of Electrical Engineering | 2,280,530.00 | 1,710,400.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Director of Electrical Engineering | 17,260.00 | 6,970.00 |
| TOTAL | 71,003,950.00 | 70,076,470.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director of Electrical Engineering | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director of Electrical Engineering | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Director of Electrical Engineering | 60,000.00 | 60,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Director of Electrical Engineering | 160,000.00 | 160,000.00 |
| TOTAL | 1,120,000.00 | 1,120,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Including Maintenance of Building) for Office of the Director of Electrical Engineering | 3,000,000.00 | 3,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and equipment (Including Computers) for Office of the Director of Electrical Engineering | 600,000.00 | 600,000.00 |
| Maintenance of Street Lightings | Maintenance of Street Lightings (reseved Vote) for Office of the Director of Electrical Engineering | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 9,600,000.00 | 9,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Electrical Engineering | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTOR OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 326,840.00 | 3,193,310.00 |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,240,250.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,138,820.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Overtime Payment | Overtime Payment for Office of the Director of Planning, Research and Statistics | 53,920.00 | 120,500.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director of Planning, Research and Statistics | 3,131,940.00 | 2,443,090.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director of Planning, Research and Statistics | 405,380.00 | 319,330.00 |
| Domestic Servant | Domestic Servant for Office of the Director of Planning, Research and Statistics | 285,100.00 | 285,070.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Director of Planning, Research and Statistics | 104,640.00 | |
| TOTAL | 8,034,760.00 | 6,361,300.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport : Others for Office of the Director of Planning, Research and Statistics | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Director of Planning, Research and Statistics | 50,000.00 | 50,000.00 |
| Uniform and Other Clothing | Uniform and Protective Clothing for Office of the Director of Planning, Research and Statistics | 80,000.00 | 80,000.00 |
| TOTAL | 730,000.00 | 730,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (including buildings) for Office of the Director of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and equipment (including Computers) for Office of the Director of Planning, Research and Statistics | 250,000.00 | 250,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| HEAD OF GEOTECHNICAL MATERIALS QUANTITY CONTROL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (3 Staff) | 489,320.00 | |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 07 (1 Staff) | 380,890.00 | |
| Basic Salaries | GL 10 (18 Staff) | 8,391,820.00 | |
| Basic Salaries | GL 12 (10 Staff) | 5,839,920.00 | |
| Basic Salaries | GL 13 (1 Staff) | 690,200.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,210,850.00 | |
| Overtime Payment | Overtime Payment for Head of Geotechnical Materials Quantity Control Directorate | 253,440.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Geotechnical Materials Quantity Control Directorate | 15,481,440.00 | |
| Annual Leave Grant | Annual Leave Grant for Head of Geotechnical Materials Quantity Control Directorate | 1,818,850.00 | |
| Domestic Servant | Domestic Servant for Head of Geotechnical Materials Quantity Control Directorate | 2,850,660.00 | |
| TOTAL | 38,592,920.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Geotechnical Materials Quantity Control Directorate | 1,000,000.00 | |
| TOTAL | 1,000,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Geotechnical Materials Quantity Control Directorate | 700,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Head of Geotechnical Materials Quantity Control Directorate | 60,000.00 | |
| Uniform and Other Clothing | Uniform and Other Clothing for Head of Geotechnical Materials Quantity Control Directorate | 150,000.00 | |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Head of Geotechnical Materials Quantity Control Directorate | 150,000.00 | |
| Material for Soil Test | Material for Soil Test for Head of Geotechnical Materials Quantity Control Directorate | 1,000,000.00 | |
| TOTAL | 2,060,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Geotechnical Materials Quantity Control Directorate | 2,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Geotechnical Materials Quantity Control Directorate | 250,000.00 | |
| TOTAL | 2,250,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Geotechnical Materials Quantity Control Directorate | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| OFFICE OF THE AREA ENGR, ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Abak Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Abak Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Eket Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Eket Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Etinan Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Etinan Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Ikono Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Ikono Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Ikot Abasi Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Ikot Abasi Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Ikot Ekpene Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Ikot Ekpene Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Itu Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Itu Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Oron Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Oron Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Ukanafun Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Ukanafun Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| OFFICE OF THE AREA ENGR, UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Area Engr, Uyo Area Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Area Engr, Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Area Engr, Uyo Area Office | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| GRAND TOTAL | 192,657,326,630.00 | 146,884,937,780.00 | |
