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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC OFFICE OF THE SURVEYOR GENERAL | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SURVEYOR GENERAL | |||
| ROYALTIES | |||
| Royalties on Plan and Map Films | Royalties on Plan and Map Films | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| FEES | |||
| Search Fees | Search Fees | 105,000,000.00 | 100,000,000.00 |
| Survey Fees | Survey Fees | 126,000,000.00 | 120,000,000.00 |
| Certificate of Depost | Certificate of Depost | 80,000,000.00 | 75,000,000.00 |
| Site Inspection Fees | Site Inspection Fees | 2,700,000.00 | 2,500,000.00 |
| TOTAL | 313,700,000.00 | 297,500,000.00 | |
| SALES - GENERAL | |||
| Sales of Map | Sales of Map | 100,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| GRAND TOTAL | 416,200,000.00 | 300,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SURVEYOR GENERAL | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 staff) | 188,110.00 | 2,715,940.00 |
| Basic Salaries | GL. 06 (1 staff) | 278,820.00 | |
| Basic Salaries | GL. 07 (1 staff) | 397,910.00 | |
| Basic Salaries | GL. 08 (1 staff) | 379,540.00 | |
| Basic Salaries | GL. 09 (1 staff) | 401,260.00 | |
| Basic Salaries | GL. 10 (1 staff) | 582,790.00 | |
| Overtime Payment | Overtime Payment for Office of the Surveyor General | 77,820.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Surveyor General | 1,594,100.00 | 2,098,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Surveyor General | 222,840.00 | 271,590.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Surveyor General | 2,500.00 | 2,500.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Surveyor General | 10,000.00 | 12,000.00 |
| TOTAL | 4,135,690.00 | 5,100,970.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Surveyor General | 500,000.00 | 500,000.00 |
| Software Charges / License Renewal | Software Charges / License Renewal for Office of the Surveyor General | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Surveyor General | 7,000,000.00 | 6,000,000.00 |
| TOTAL | 7,000,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Surveyor General | 7,000,000.00 | 6,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Surveyor General | 500,000.00 | 500,000.00 |
| TOTAL | 7,500,000.00 | 6,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Surveyor General | 8,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Surveyor General | 6,000,000.00 | 4,000,000.00 |
| TOTAL | 14,000,000.00 | 11,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Surveyor General | 930,000.00 | 530,000.00 |
| Surveying Services | Surveying Services for Office of the Surveyor General (Reserved Vote) | 3,000,000.00 | 3,400,000.00 |
| TOTAL | 3,930,000.00 | 3,930,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Surveyor General | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Surveyor General | 800,000.00 | 800,000.00 |
| Office and General | Office and General for Office of the Surveyor General | 4,200,000.00 | 3,200,000.00 |
| TOTAL | 5,000,000.00 | 4,000,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Surveyor General | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| PUBLICATION OF LARGE SCALE MAPS OF (URBAN) LOCAL GOVERNMENT HEADQUARTERS (1:5000) | |||
| Production and publication of large scale urban maps of Uyo | Production and publication of large scale urban maps of Uyo | 15,000,000.00 | 0.00 |
| Production and publication of large scale urban maps of Eket | Production and publication of large scale urban maps of Eket | 15,000,000.00 | 0.00 |
| Production and publication of large scale urban maps of Ikot Ekpene | Production and publication of large scale urban maps of Ikot Ekpene | 15,000,000.00 | 0.00 |
| TOTAL | 45,000,000.00 | 0.00 | |
| DEMARCATION (DELINEATION) AND GROUND SURVEY OF INTERSTATE, INTRASTATE AND LOCAL | |||
| Boundary tracing demarcation and actual survey of Akwa Ibom/Rivers boundary. | Boundary tracing demarcation and actual survey of Akwa Ibom/Rivers boundary. | 50,000,000.00 | 0.00 |
| Boundary tracing demarcation and actual survey of Akwa Ibom/Cross River boundary | Boundary tracing demarcation and actual survey of Akwa Ibom/Cross River boundary | 80,000,000.00 | 0.00 |
| Boundary tracing demarcation and actual survey of Akwa Ibom/Abia | Boundary tracing demarcation and actual survey of Akwa Ibom/Abia | 50,000,000.00 | 0.00 |
| Intra State Boundaries including Enlightenment and Mobilization Campaign as well as Security Escort | Intra State Boundaries including Enlightenment and Mobilization Campaign as well as Security Escort | 15,000,000.00 | 0.00 |
| TOTAL | 195,000,000.00 | 0.00 | |
| SURVEY OF SITES FOR VARIOUS GOVERNMENT AND PRIVATE PROJECTS | |||
| Akwa Ibom State Mass Housing Estates at Eket | Akwa Ibom State Mass Housing Estates at Eket | 10,000,000.00 | 4,000,000.00 |
| Akwa Ibom State Mass Housing Estate for Civil Servants at Ibiono | Akwa Ibom State Mass Housing Estate for Civil Servants at Ibiono | 5,000,000.00 | 4,000,000.00 |
| Akwa Ibom State Mass Housing Estates at Uruan | Akwa Ibom State Mass Housing Estates at Uruan | 30,000,000.00 | 4,000,000.00 |
| Akwa Ibom State Mass Housing Estates at Ikot Ekpene | Akwa Ibom State Mass Housing Estates at Ikot Ekpene | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 50,000,000.00 | 16,000,000.00 | |
| PURCHASE OF SURVEY AND GEOMATICS EQUIPMENT | |||
| Purchase / Installation of 2No Scanner (Colour Trac Smart CX40) | Purchase / Installation of 2No Scanner (Colour Trac Smart CX40) | 12,400,000.00 | 12,400,000.00 |
| Purchase / Installation of 10No Steel Band | Purchase / Installation of 10No Steel Band | 400,000.00 | 400,000.00 |
| Purchase of 5No. Computer Sets | Purchase of 5No. Computer sets | 4,000,000.00 | 8,000,000.00 |
| Purchase/Installation of 5 No. Voltage Stabilizer (heavy Duty) | Purchase/Installation of 5 No. Voltage Stabilizer (Heavy Duty) | 250,000.00 | 250,000.00 |
| Purchase of 3 Sets of GPS equipment | Purchase of 3 Sets of GPS equipment | 36,000,000.00 | 36,000,000.00 |
| Purchase / Installation 2 No. large format reprographic machines | Purchase / Installation 2 No. large format reprographic machines | 10,000,000.00 | 10,000,000.00 |
| Purchase of 40 No ranging Poles | Purchase of 40 No ranging Poles | 400,000.00 | 400,000.00 |
| Purchase of 50No Map Paper | Purchase of 50No Map Paper | 1,750,000.00 | 1,750,000.00 |
| Purchase of 4 No Total Stations | Purchase of 4 No Total Stations | 35,400,000.00 | 35,400,000.00 |
| Purchase of 4 No Survey Umbrella | Purchase of 4 No Survey Umbrella | 200,000.00 | 200,000.00 |
| Purchase of 2No. HP Design Jet Plotters | Purchase of 2No. HP Design Jet Plotters | 15,400,000.00 | 15,400,000.00 |
| Surveying /Mapping softwares | Survey/Mapping softwares | 16,000,000.00 | 16,000,000.00 |
| Printing Machines (Diazil- AF 101) | Printing Machines (Diazil- AF 101) | 8,000,000.00 | 8,000,000.00 |
| Printing Machines (Dart XL 120) | Printing Machines (Dart XL 120) | 7,000,000.00 | 7,000,000.00 |
| Purchase of 10 sets of well-equipped First Aid Boxes | Purchase of 10 sets of well-equipped First Aid Boxes | 200,000.00 | 2,000,000.00 |
| TOTAL | 147,400,000.00 | 153,200,000.00 | |
| ACQUISITION CONTEXT QUICK BIRD OR IKONOS STATELLITE | |||
| Satellite Imageries of hot Boundary communities for conflict resolutions - Ikot Udo Ika/Urua Inyang | Satellite imageries of hot boundary communities for conflict resolutions: Ikot Udo Ika/Urua Inyang. | 131,500,000.00 | 11,500,000.00 |
| Satellite imageries of hot boundary communities for conflict resolutions: Usaka Annang | Satellite imageries of hot boundary communities for conflict resolutions: Usaka Annang | 4,500,000.00 | 0.00 |
| Satellite imageries of hot boundary communities for conflict resolutions: Obotim | Satellite imageries of hot boundary communities for conflict resolutions: Obotim | 4,500,000.00 | 0.00 |
| Satellite Imageries of hot Boundary Communities for conflict resolutions - Iwukem/Azumini | Conduct of Satellite Imageries of Boundary Communities for conflict resolution - Iwukem/Azumini | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 145,000,000.00 | 16,000,000.00 | |
| AEROSPACE DATA ACQUISITION FOR UPDATING/EDITING OF AKWA IBOM STATE MAP | |||
| Pre-marking of control points | Pre-marking of control points | 50,000,000.00 | 10,000,000.00 |
| Pre-marking of control points | Pre-marking of control points. | 0.00 | |
| Flight planning | Flight planning | 20,000,000.00 | 4,000,000.00 |
| Flight planning | Flight planning. | 0.00 | |
| Aerial photographing | Aerial photographing | 500,000,000.00 | 300,800,000.00 |
| Mosaicing and Processing | Mosaicing and processing | 50,000,000.00 | 7,500,000.00 |
| Mosaicing and Processing | Mosaicing. | 0.00 | |
| Map compilation | Map compilation | 80,000,000.00 | 7,500,000.00 |
| Map compilation | Map compilation. | 0.00 | |
| Ground truthing | Ground truthing | 80,000,000.00 | 15,000,000.00 |
| Ground truthing | Ground truthing. | 0.00 | |
| Map editing | Map editing | 40,000,000.00 | 5,000,000.00 |
| Map editing | Map editing. | 0.00 | |
| Map design/production | Map design/production | 100,000,000.00 | 10,000,000.00 |
| Map design/production | Map design/production. | 0.00 | |
| Lidar (Aerial) | Lidar (Aerial) | 300,000,000.00 | 40,000,000.00 |
| Lidar (Aerial) | Map reproduction. | 0.00 | |
| Purchase of 3No. Hilux (double cabin) | Purchase of 3 No. Hilux (double cabin) | 30,000,000.00 | 13,000,000.00 |
| TOTAL | 1,250,000,000.00 | 412,800,000.00 | |
| PRODUCTION OF CERTIFICATES OF DEPOSIT | |||
| Printing of certificate of Deposit for use in processing of landed property in the State and for generating Revenue for Government | Printing of certificate of Deposit for use in processing of landed property in the State and for generating Revenue for Government. | 5,000,000.00 | 2,000,000.00 |
| TOTAL | 5,000,000.00 | 2,000,000.00 | |
| SURVEY AND GEOMATIC HOUSE | |||
| Design | Design | 15,000,000.00 | 0.00 |
| Ground Breaking | Ground Breaking | 2,500,000.00 | 0.00 |
| Raising of structures | Construction of building | 0.00 | 0.00 |
| TOTAL | 17,500,000.00 | 0.00 | |
| DOCUMENTATION OF STATE LANDS | |||
| Survey & Documentation of Govt. Landed property & institutions in the state to forestall encroachments | Survey and documentation of Govt. Landed property and institutions in the state to forestall encroachments | 120,000,000.00 | 15,000,000.00 |
| TOTAL | 120,000,000.00 | 15,000,000.00 | |
| HYDROGRAPHIC SURVEYS OF COASTAL AREAS OF AKWA IBOM STATE | |||
| Collection of Hydrographic data of Akwa Ibom State for planning purposes | Collection of Hydrographic data of Akwa Ibom State for planning purposes | 50,000,000.00 | 7,000,000.00 |
| Monitoring of project | Monitoring of project. | 0.00 | 0.00 |
| TOTAL | 50,000,000.00 | 7,000,000.00 | |
| STAFF DEVELOPMENT AND TRAINING | |||
| MPCD/Annual conferences /workshops for surveyors | MPCD/Annual conference/workshops for surveyors | 5,000,000.00 | 2,500,000.00 |
| Local & overseas training for staff of Surveyor General’s Office | Local and overseas training for staff of Surveyor General’s Office | 20,000,000.00 | 7,500,000.00 |
| TOTAL | 25,000,000.00 | 10,000,000.00 | |
| ESTABLISHMENT OF DATA BANK/ LIBRARY | |||
| Acqusition/installation of 5 No. computers/accessories | Acqusition/installation of 6 No. computers/accessories. | 2,500,000.00 | 0.00 |
| Equipping of Library with relevant textbooks and materials | Equipping of Library with relevant textbooks and materials. | 2,000,000.00 | 0.00 |
| Data collection processing publication and storage | Data collection, processing, publication and storage. | 2,000,000.00 | 0.00 |
| Provision of Internet & Websites | Provision of Internet & Websites | 3,000,000.00 | |
| Purchase of 50No customized co-ordinate Registers to Enhance Co-ordination and control of survey work | Purchase of 50No customized co-ordinated Registers to Enhance Co-ordination and control of survey work | 5,000,000.00 | |
| TOTAL | 14,500,000.00 | 0.00 | |
| PROGRAMME/PROJECT MONITORING AND EVALUATION | |||
| 1No 4WD Toyota Hilux | 1No 4wd Toyota Hilux | 15,000,000.00 | |
| Allowances Photographs/Videos and Reports | Allowances Photographs/Videos and Reports | 15,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| EQUIPPING OF UYO ZONAL OFFICE | |||
| Purchase of 1No Total Station | Purchase of 1No Total Station | 14,300,000.00 | |
| 1No Double Cabin Hilux | 1No Double Cabin Hilux | 10,000,000.00 | |
| 20 No Ranging poles | 20 No Ranging poles | 400,000.00 | |
| 2 No Steel Tapes | 2 No Steel Tapes | 80,000.00 | |
| 1No Computer Set | 1No Computer Set | 800,000.00 | |
| 1No Photocopier | 1No Photocopier | 500,000.00 | |
| 1No Survey Umbrella | 1No Survey Umbrella | 50,000.00 | |
| Generator | Generator | 5,000,000.00 | |
| TOTAL | 31,130,000.00 | 0.00 | |
| EQUIPPING OF IKOT EKPENE ZONAL OFFICE | |||
| Purchase of 1No Total Station | Purchase of 1No Total Station | 14,300,000.00 | |
| 1No Double Cabin Hilux | 1No Double Cabin Hilux | 10,000,000.00 | |
| 20No Ranging Poles | 20No Ranging Poles | 400,000.00 | |
| 2No Steel Tapes | 2No Steel Tapes | 80,000.00 | |
| 1No Computer Set | 1No Computer Set | 800,000.00 | |
| 1No Photocopier | 1No Photocopier | 500,000.00 | |
| 1No survey umbrella | 1No survey umbrella | 50,000.00 | |
| Generator | Generator | 5,000,000.00 | |
| TOTAL | 31,130,000.00 | 0.00 | |
| EQUIPPING OF EKET 3 ZONAL OFFICE | |||
| Purchase of 1No Total Station | Purchase of 1No Total Station | 14,300,000.00 | |
| 1No Double Cabin Hilux | 1No Double Cabin Hilux | 10,000,000.00 | |
| 20No Ranging Poles | 20No Ranging Poles | 400,000.00 | |
| 2No Steel Tapes | 2No Steel Tapes | 80,000.00 | |
| 1No Computer Set | 1No Computer Set | 800,000.00 | |
| 1No Photocopier | 1No Photocopier | 500,000.00 | |
| 1No survey umbrella | 1No survey umbrella | 50,000.00 | |
| Generator | Generator | 5,000,000.00 | |
| TOTAL | 31,130,000.00 | 0.00 | |
| OFFICE OF MAPPING GEOSPATIAL INFORMATION AND CARTOGRAPHY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 (6 staff) | 858,750.00 | 4,510,180.00 |
| Basic Salaries | GL. 03 (15 staff) | 2,158,580.00 | |
| Basic Salaries | GL. 04 (36 staff) | 5,437,290.00 | |
| Basic Salaries | GL. 05 (4 staff) | 732,680.00 | |
| Basic Salaries | GL. 07 (6 staff) | 1,672,920.00 | |
| Basic Salaries | GL. 08 (3 staff) | 1,087,570.00 | |
| Basic Salaries | GL. 10 (1 staff) | 462,490.00 | |
| Basic Salaries | GL. 15 (1 staff) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Office of Mapping Geospatial Information and Cartography Directorate | 70,770.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Mapping Geospatial Information and Cartography Directorate | 11,017,880.00 | 3,766,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Mapping Geospatial Information and Cartography Directorate | 1,332,670.00 | 451,010.00 |
| Domestic Servant | Domestic Servant for Office of Mapping Geospatial Information and Cartography Directorate | 285,070.00 | 285,070.00 |
| TOTAL | 26,033,060.00 | 9,013,200.00 | |
| OFFICE OF CADASTRAL AND SPECIAL SURVEYS DIRECTORATE | |||
| Basic Salaries | GL. 04 (3 staff) | 444,520.00 | 13,421,660.00 |
| Basic Salaries | GL. 05 (23 staff) | 4,069,670.00 | |
| Basic Salaries | GL. 06 (1 staff) | 191,550.00 | |
| Basic Salaries | GL. 07 (7 staff) | 2,036,800.00 | |
| Basic Salaries | GL. 08 (6 staff) | 2,154,720.00 | |
| Basic Salaries | GL. 09 (7 staff) | 3,492,270.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,387,470.00 | |
| Basic Salaries | GL. 14 (1 staff) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Cadastral and Special Surveys Directorate | 11,582,130.00 | 10,722,600.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Cadastral and Special Surveys Directorate | 1,459,850.00 | 1,342,170.00 |
| TOTAL | 27,640,490.00 | 25,486,430.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Mapping Geospatial Information and Cartography 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 Cadastral and Special Surveys Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Cadastral and Special Surveys Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Cadastral and Special Surveys Directorate | 900,000.00 | 900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Cadastral and Special Surveys Directorate | 250,000.00 | 250,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of Cadastral and Special Surveys Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Cadastral and Special Surveys Directorate | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of Cadastral and Special Surveys Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF TOPOGRAPHIC SURVEYS AND BOUNDARY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (9 staff) | 1,633,700.00 | 6,438,580.00 |
| Basic Salaries | GL. 07 (5 staff) | 1,479,180.00 | |
| Basic Salaries | GL. 08 (1 staff) | 348,920.00 | |
| Basic Salaries | GL. 09 (10 staff) | 4,085,780.00 | |
| Basic Salaries | GL. 10 (2 staff) | 924,980.00 | |
| Basic Salaries | GL. 12 (1 staff) | 668,960.00 | |
| Basic Salaries | GL. 13 (1 staff) | 709,300.00 | |
| Basic Salaries | GL. 14 (1 staff) | 918,220.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Topographic Surveys and Boundary Directorate | 8,804,740.00 | 5,253,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Topographic Surveys and Boundary Directorate | 1,076,900.00 | 643,860.00 |
| TOTAL | 20,650,680.00 | 12,336,060.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Topographic Surveys and Boundary 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 Topographic Surveys and Boundary Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Topographic Surveys and Boundary Directorate | 50,000.00 | 50,000.00 |
| Printing of Security Documents | Printing of Security Documents for Office of Topographic Surveys and Boundary Directorate | 400,000.00 | 400,000.00 |
| Field and Camping Material Supplies | Field and Camping Material Supplies for Office of Topographic Surveys and Boundary Directorate | 200,000.00 | 200,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of Topographic Surveys and Boundary Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Topographic Surveys and Boundary Directorate | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Topographic Surveys and Boundary Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of Topographic Surveys and Boundary Directorate | 50,000.00 | 50,000.00 |
| Office and General | Office and General for Office of Topographic Surveys and Boundary Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF ADMINISTRATION / SUPPLY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (3 staff) | 309,240.00 | 16,830,600.00 |
| Basic Salaries | GL. 04 (1 staff) | 193,040.00 | |
| Basic Salaries | GL. 05 (3 staff) | 510,000.00 | |
| Basic Salaries | GL. 06 (4 staff) | 880,510.00 | |
| Basic Salaries | GL. 07 (9 staff) | 2,701,530.00 | |
| Basic Salaries | GL. 08 (6 staff) | 2,277,190.00 | |
| Basic Salaries | GL. 09 (6 staff) | 2,504,830.00 | |
| Basic Salaries | GL. 10 (2 staff) | 991,810.00 | |
| Basic Salaries | GL. 12 (3 staff) | 2,049,360.00 | |
| Basic Salaries | GL. 13 (1 staff) | 731,760.00 | |
| Basic Salaries | GL. 14 (1 staff) | 797,330.00 | |
| Overtime Payment | Overtime Payment for Office of Administration / Supply Directorate | 35,450.00 | 263,040.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration / Supply Directorate | 11,231,900.00 | 12,237,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration / Supply Directorate | 1,394,660.00 | 1,683,060.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration / Supply Directorate | 2,500.00 | 10,000.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration / Supply Directorate | 600,000.00 | |
| TOTAL | 27,211,110.00 | 31,024,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration / Supply Directorate | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration / Supply Directorate | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Administration / Supply Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administration / Supply Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration / Supply Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration / Supply Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration / Supply Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (1 staff) | 329,850.00 | 2,276,040.00 |
| Basic Salaries | GL. 13 (2 staff) | 1,599,920.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 1,264,610.00 | 1,827,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 192,980.00 | 227,600.00 |
| TOTAL | 3,387,360.00 | 4,330,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Data Bank | 250,000.00 | 650,000.00 |
| Office Stationary / Computer Consumables | Data Collection | 100,000.00 | |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 300,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning Research and Statistics | 50,000.00 | 50,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 06 (1 staff) | 203,580.00 | 2,912,290.00 |
| Basic Salaries | GL. 07 (2 staff) | 583,160.00 | |
| Basic Salaries | GL. 09 (3 staff) | 1,276,720.00 | |
| Basic Salaries | GL. 10 (2 staff) | 978,600.00 | |
| Basic Salaries | GL. 12 (1 staff) | 583,910.00 | |
| Basic Salaries | GL. 13 (1 staff) | 709,210.00 | |
| Overtime Payment | Overtime Payment for Office of Accounts and Finance Directorate | 86,290.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 3,594,340.00 | 2,398,180.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 433,520.00 | 291,230.00 |
| TOTAL | 8,449,330.00 | 5,601,700.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts and Finance Directorate | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Accounts and Finance Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of Accounts and Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| Office and General | Office and General for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| AERIAL DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Aerial Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Aerial Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Aerial Directorate | 100,000.00 | 100,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Aerial Directorate | 450,000.00 | 450,000.00 |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Aerial Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Aerial Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Aerial Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Aerial Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GEOSPATIAL INFORMATION SYSTEM DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 08 (2 staff) | 769,280.00 | 9,995,560.00 |
| Basic Salaries | GL. 09 (4 staff) | 1,738,770.00 | |
| Basic Salaries | GL. 10 (3 staff) | 1,387,470.00 | |
| Basic Salaries | GL. 13 (1 staff) | 641,930.00 | |
| Basic Salaries | GL. 15 (1 staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Geospatial Information System Directorate | 4,474,030.00 | 8,009,560.00 |
| Annual Leave Grant | Annual Leave Grant for Geospatial Information System Directorate | 545,380.00 | 999,560.00 |
| Domestic Servant | Domestic Servant for Geospatial Information System Directorate | 285,070.00 | 285,070.00 |
| Apron Allowance | Apron Allowance for Geospatial Information System Directorate | 1,039,680.00 | 1,039,930.00 |
| TOTAL | 11,798,000.00 | 20,329,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Geospatial Information System Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Geospatial Information System Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Geospatial Information System Directorate | 100,000.00 | 100,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Geospatial Information System Directorate | 450,000.00 | 450,000.00 |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Geospatial Information System Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Geospatial Information System Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Geospatial Information System Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Geospatial Information System Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| CARTOGRAPHY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (3 staff) | 487,440.00 | 7,976,170.00 |
| Basic Salaries | GL. 05 (7 staff) | 1,321,770.00 | |
| Basic Salaries | GL. 07 (4 staff) | 1,117,960.00 | |
| Basic Salaries | GL. 08 (7 staff) | 2,605,730.00 | |
| Basic Salaries | GL. 15 (1 staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Cartography Directorate | 5,150,450.00 | 6,288,970.00 |
| Annual Leave Grant | Annual Leave Grant for Cartography Directorate | 644,930.00 | 797,620.00 |
| Domestic Servant | Domestic Servant for Cartography Directorate | 285,070.00 | 285,070.00 |
| Apron Allowance | Apron Allowance for Cartography Directorate | 1,039,930.00 | 1,039,930.00 |
| TOTAL | 13,569,670.00 | 16,387,760.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Cartography Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Cartography Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Cartography Directorate | 100,000.00 | 100,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Cartography Directorate | 450,000.00 | 450,000.00 |
| Photographic Materials / Equipment | Photographic Materials / Equipment for Cartography Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Cartography Directorate | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Cartography Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Cartography Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF THE ZONAL SURVEY OFFICE, UYO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of the Zonal Survey Office, Uyo | 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 Head of the Zonal Survey Office, Uyo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of the Zonal Survey Office, Uyo | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF THE ZONAL SURVEY OFFICE, IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of the Zonal Survey Office, Ikot Ekpene | 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 Head of the Zonal Survey Office, Ikot Ekpene | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of the Zonal Survey Office, Ikot Ekpene | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE HEAD OF THE ZONAL SURVEY OFFICE, EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of the Zonal Survey Office, Eket | 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 Head of the Zonal Survey Office, Eket | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of the Zonal Survey Office, Eket | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GRAND TOTAL | 2,398,715,390.00 | 823,660,870.00 | |
