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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKS ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / MEMBERS | |||
| FEES | |||
| Road Maintenace Fees | Road Maintenace Fees | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Equipment | Hiring of Equipment | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| GRAND TOTAL | 7,000,000.00 | 2,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / MEMBERS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 158,200.00 | 7,593,430.00 |
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 07 (3 Staff) | 887,500.00 | |
| Basic Salaries | GL 08 (13 Staff) | 4,760,730.00 | |
| Basic Salaries | GL 09 (2 Staff) | 887,620.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 14 (1 Staff) | 748,980.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,208,100.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman / Members | 8,514,200.00 | 6,090,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman / Members | 1,066,440.00 | 759,340.00 |
| Domestic Servant | Domestic Servant for Office of the Chairman / Members | 1,710,570.00 | 285,350.00 |
| TOTAL | 21,955,640.00 | 14,728,610.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 3,000,000.00 | 7,000,000.00 |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Members | 4,000,000.00 | |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 3,000,000.00 | 6,000,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Members | 3,000,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman / Members | 100,000.00 | 100,000.00 |
| TOTAL | 6,100,000.00 | 6,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 6,000,000.00 | 13,300,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Members | 7,300,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 2,000,000.00 | 4,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Members | 2,000,000.00 | |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Chairman / Members | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 19,400,000.00 | 19,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Chairman | 200,000.00 | 500,000.00 |
| Local Training | Local Training for Office of the Members | 300,000.00 | |
| TOTAL | 500,000.00 | 500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Chairman / Members | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 1,400,000.00 | 3,100,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Members | 1,700,000.00 | |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Publication for Office of the Chairman | 50,000.00 | 80,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman / Members | 30,000.00 | |
| Office and General | Office and General for Office of the Chairman | 1,800,000.00 | 4,800,000.00 |
| Office and General | Office and General for Office of the Members | 3,000,000.00 | |
| TOTAL | 4,880,000.00 | 4,880,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Chairman / Members | 200,000.00 | 200,000.00 |
| Other Services | Other Services for Office of the Chairman / Members | 300,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| AKWA IBOM STATE ROAD MAINTENANCE AND INFRASTRUCTURE AGENCY | |||
| Rehabilitation of failed portions of roads and covering of pot holes. | General Maintenance of Roads, furniture and equipment across the State. | 0.00 | 2,000,000,000.00 |
| General maintenance of roads, furniture/equipment across the State | General maintenance of roads furniture/ equipment across the State | 0.00 | 207,000,000.00 |
| TOTAL | 0.00 | 2,207,000,000.00 | |
| MAINTENANCE OF ROADS AND POTHOLES EMBANKMENT SHOULDERS AND WASHOUT ON STATE ROADS ACROSS THE STATE | |||
| Opening, grading and stabilization of specific approved roads | Opening, grading and stabilization of specific approved roads @ APPD I attached | 790,000,000.00 | |
| Grading of Roads, Patching of Potholes on roads across the state | Grading of Roads, Patching of Potholes on roads across the state | 1,010,000,000.00 | |
| Repairs and maintenance of Road embankment, washout & expansion of shoulders on Oron, Ikot Ekpene, Nwaniba Roads to enable the building of bus stops | Repairs and maintenance of Road embankment, washout and expansion of shoulders on Oron, Ikot Ekpene, Nwaniba Roads to enable the building of bus stops | 500,000,000.00 | |
| Bulk repair of vandalized plants/machines of the Agency | Bulk repair of vandalized plants/machines of the Agency | 100,000,000.00 | |
| Establishment of Alsphalt plant | Establishment of Alsphalt plant | 100,000,000.00 | |
| TOTAL | 2,500,000,000.00 | 0.00 | |
| MAINTENANCE OF DRAINAGE, STRUCTURE AND OUTFALLS | |||
| Repairs of Drainage Structure and out fall along the main street of Uyo. | Repairs of Drainage Structure and out fall along the main street of Uyo | 600,000,000.00 | |
| Removal of sand debris on pavement and bridges and desilting of culverts | Removal of sand debris on pavement and bridges and desilting of Culverts | 500,000,000.00 | |
| Repairs of Darinage structure and outfall along the main street of Eket | Repairs of Drainage structure and outfall along the main street of Eket | 200,000,000.00 | |
| Repairs of Darinage structure and outfall along the main street of Ikot Ekpene | Repairs of Drainage structure and outfall along the main street of Ikot Ekpene | 200,000,000.00 | |
| TOTAL | 1,500,000,000.00 | 0.00 | |
| MAINTENANCE OF ROAD SIGNS, KILOMETER POST, LANE MARKINGS AND OTHER ROAD FURNITURE AND EQUIPMENT | |||
| Repairs, Maintenance and replacement of road signs in Uyo | Repairs, Maintenance and replacement of road signs in Uyo | 100,000,000.00 | |
| Fixing Kilometer post on road linking Uyo, Eket, Ikot Ekpene, Oron and Ikot Abasi | Fixing Kilometer post on roads linking Uyo, Eket, Ikot Ekpene, Oron and Ikot Abasi | 100,000,000.00 | |
| Painting of roundabouts, dividers and kerbs in Uyo and environs | Painting of roundabouts dividers and kerbs in Uyo and environs | 100,000,000.00 | |
| TOTAL | 300,000,000.00 | 0.00 | |
| PROVISION OF GUARD RAILS ON ROADS & BRIDGES | |||
| Provision of 200meter Guard rails at the pedestrian crossing on Edet Akpan Road, Itam Junction, Ikot Ekpene Roundabout and others | Provision of 200meter Guard rails at the pedestrian crossing on Edet Akpan Road, Itam Junction, Ikot Ekpene Roundabout and others | 100,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| MAINTENANCE CARRIAGE WAYS | |||
| Maintenance and widening of carriage ways at Edet Akpan Avenue Accessing Ewet Hou. Est. to the Police Station | Maintenance and widening of carriage ways at Edet Akpan Avenue Accessing Ewet Hou. Est. to the Police Station | 290,000,000.00 | |
| TOTAL | 290,000,000.00 | 0.00 | |
| MAINTENANCE/REHABILITATION OF PARKS & PUBLIC BUILDINGS | |||
| Rehabilitation of old Cenotaph | Rehabilitation of old Cenotaph | 10,000,000.00 | |
| Pubic Building in Uyo | Pubic Building in Uyo | 40,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| MAINTENANCE OF STREET LIGHTS ON ROADS IN URBAN CITIES | |||
| Maintenance of existing street lights in Eket, Uyo and Ikot Ekpene. | Maintenance of existing street lights in Eket Uyo and Ikot Ekpene | 100,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| MAINTENANCE OF ADVERTS BILL BOARDS | |||
| Maintenance of Advert Bill Boards | Maintenance of Advert Bill Boards | 20,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| ESTABLISHMENT OF MECHANICAL WORKSHOP | |||
| A Functional Mechanical workshop (Including a long shed for Trucks) for the repairs of plants and heavy equipment at plant site. | A Functional Mechanical workshop (Including a long shed for Trucks) for the repairs of plants and heavy equipment at plant site. | 50,000,000.00 | |
| Installation of electronic security devices in the plant site | Installation of electronic security devices in the plant site | 5,000,000.00 | |
| TOTAL | 55,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF THE AGENCY | |||
| Purchase of 3No Hilux (Project vehicles) | Purchase of 3No Hilux (Project vehicle) | 60,000,000.00 | |
| Professional training for Technical staff | Professional training for Technical staff | 30,000,000.00 | |
| Professional training for Management staff | Professional training for Management staff | 20,000,000.00 | |
| Purchase of office equipment/data storage equipment | Purchase of office equipment/data storage equipment | 50,000,000.00 | |
| TOTAL | 160,000,000.00 | 0.00 | |
| OFFICE OF THE DIRECTOR GENERAL | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director General | 300,000.00 | 300,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director General | 300,000.00 | 300,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director General | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director General | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director General | 100,000.00 | 100,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director General | 100,000.00 | 100,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director General | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director General | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Director General | 150,000.00 | 150,000.00 |
| Surveying Services | Surveying Services for Office of the Director General | 500,000.00 | 500,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director General | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director General | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director General | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE SECRETARY | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 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 Secretary | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Secretary | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary | 500,000.00 | 500,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Secretary | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Secretary | 220,000.00 | 220,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Secretary | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| OFFICE OF THE DIRECTOR, FINANCE AND ADMINISTRATION | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director, Finance and Administration | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Finance and Administration | 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 the Director, Finance and Administration | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Finance and Administration | 70,000.00 | 70,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director, Finance and Administration | 80,000.00 | 80,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Finance and Administration | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Finance and Administration | 200,000.00 | 200,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Director, Finance and Administration | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Finance and Administration | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OTHER SERVICES | |||
| Other Services | Management Information Services, Data Storage | 50,000.00 | 160,000.00 |
| Other Services | Records - Steel Racks/Steel Cabinets | 60,000.00 | |
| Other Services | Vist to 3 Senatorial District - Offices | 50,000.00 | |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE DIRECTOR, HOUSING DEPARTMENT | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director, Housing Department | 300,000.00 | 300,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director, Housing Department | 350,000.00 | 350,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Housing Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Housing Department | 500,000.00 | 500,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director, Housing Department | 120,000.00 | 120,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Director, Housing Department | 100,000.00 | 100,000.00 |
| TOTAL | 720,000.00 | 720,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Housing Department | 280,000.00 | 280,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Housing Department | 400,000.00 | 400,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director, Housing Department | 150,000.00 | 150,000.00 |
| Office and General | Office and General for Office of the Director, Housing Department | 100,000.00 | 100,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE DIRECTOR, URBAN ROADS | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director, Urban Roads | 300,000.00 | 300,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director, Urban Roads | 250,000.00 | 250,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Urban Roads | 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 Director, Urban Roads | 400,000.00 | 400,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director, Urban Roads | 120,000.00 | 120,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director, Urban Roads | 150,000.00 | 150,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Director, Urban Roads | 100,000.00 | 100,000.00 |
| TOTAL | 770,000.00 | 770,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Urban Roads | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Urban Roads | 500,000.00 | 500,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Urban Roads | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTOR, RURAL ROADS | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director, Rural Roads | 150,000.00 | 150,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director, Rural Roads | 200,000.00 | 200,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Rural Roads | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Rural Roads | 350,000.00 | 350,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director, Rural Roads | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director, Rural Roads | 100,000.00 | 100,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Director, Rural Roads | 60,000.00 | 60,000.00 |
| TOTAL | 610,000.00 | 610,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Rural Roads | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Rural Roads | 500,000.00 | 500,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Rural Roads | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| HEAD OF EKET OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| HEAD OF IKOT EKPENE OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| HEAD OF UYO OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo 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 Head of Uyo Office | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Postages and Courier Services | Postages and Courier Services for Head of Uyo Office | 300,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| GRAND TOTAL | 5,165,895,640.00 | 2,290,368,610.00 | |
