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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE FIRE SERVICE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR, FIRE SERVICE | |||
| FEES | |||
| Fire Safety Certificate to Petrol Station | Fire Safety Certificate to Petrol Station | 5,000,000.00 | 5,000,000.00 |
| Hoisting of Banners | Hoisting of Banners | 350,000.00 | 350,000.00 |
| Inspection Fees (Petrol Station) | Inspection Fees (Petrol Station) | 1,820,000.00 | 1,820,000.00 |
| TOTAL | 7,170,000.00 | 7,170,000.00 | |
| GRAND TOTAL | 7,170,000.00 | 7,170,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR, FIRE SERVICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 ( 250 STAFF ) | 35,083,230.00 | 63,237,080.00 |
| Basic Salaries | GL. 05 ( 2 STAFF ) | 356,460.00 | |
| Basic Salaries | GL. 06 ( 3 STAFF ) | 556,590.00 | |
| Basic Salaries | GL. 07 ( 11 STAFF ) | 3,067,020.00 | |
| Basic Salaries | GL. 08 ( 22 STAFF ) | 7,870,010.00 | |
| Basic Salaries | GL. 09 ( 17 STAFF ) | 6,930,980.00 | |
| Basic Salaries | GL. 12 ( 3 STAFF ) | 1,709,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, Fire Service | 47,630,840.00 | 53,681,870.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, Fire Service | 5,557,380.00 | 6,323,710.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Director, Fire Service | 5,000.00 | 2,500.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Director, Fire Service | 4,479,580.00 | 4,125,740.00 |
| Hazard Allowance | Hazard Allowance for Office of the Director, Fire Service | 4,479,580.00 | 4,125,740.00 |
| Uniform Allowance | Uniform Allowance for Office of the Director, Fire Service | 4,479,580.00 | 4,125,740.00 |
| TOTAL | 122,205,760.00 | 135,622,380.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Fire Service | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Fire Service | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director, Fire Service | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director, Fire Service | 800,000.00 | 800,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Fire Service | 6,800,000.00 | 6,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Fire Service | 900,000.00 | 900,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Director, Fire Service | 1,500,000.00 | 1,500,000.00 |
| Other Maintenance Services | Maintenance of Service workshop for Office of the Director, Fire Service | 250,000.00 | 250,000.00 |
| TOTAL | 9,450,000.00 | 9,450,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Director, Fire Service | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Fire Service | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Fire Service Rward Fund for Office of the Director, Fire Service | 300,000.00 | 300,000.00 |
| Other Services | Maintenance/Renewal of Fire Hydrants for Office of the Director, Fire Service | 400,000.00 | 10,400,000.00 |
| Other Services | Maintence of Fire Engines (Reserve) for Office of the Director, Fire Service | 10,000,000.00 | |
| Examination Placement / Educational Activities | Fire Prevention Training for Primary/Secondary Schools for Office of the Director, Fire Service | 300,000.00 | 700,000.00 |
| Examination Placement / Educational Activities | Fire Service Prevention Education for Office of the Director, Fire Service | 400,000.00 | |
| TOTAL | 11,400,000.00 | 11,400,000.00 | |
| MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION | |||
| Margin for Increased Cost / Emergency Provision (Overhead Cost) | Fire Service Health Services for Office of the Director, Fire Service | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| PROVISION OF FIRE SERVICE STATIONS AND GARAGES | |||
| Rehabilitation and equipping of 1No. Fire Service Station at Ikot Abiyan, Eket | Rehabilitation and equipping of 1No.Fire Service Station at Ikot Abiyan Eket | 5,000,000.00 | 10,000,000.00 |
| Rehabilitation and equipping of 1No. Fire Service Station at Mbak Atai Itam, Itu | Rehabilitation and equipping of Fire Service Station at Mbak Atai Itam Itu | 5,000,000.00 | 10,000,000.00 |
| Provision of 1No. Fire Service Station at Afaha Ikot Ebak, Essien Udim from foundation to roofing | Provision of Fire Service Station at Afaha Ikot Ebak, Essien Udim from foundation to roofing | 5,000,000.00 | 10,000,000.00 |
| Provision of 1No. Fire Service Station at Godswill Akpabio International Stadium, Uyo | Provision of 1No. Fire Service Station at Godswill Akpabio International Stadium, Uyo | 5,000,000.00 | 15,000,000.00 |
| Provision of 1No. Fire Service Station at Ikot Edibon, Nsit Ubium | Provision of 1No. Fire Service Station at Ikot Edibon, Nsit Ubium | 5,000,000.00 | 15,000,000.00 |
| Provision of 1No. Fire Service Station at Abat, Onna from foundation to roofing | Provision of 1No. Fire Service Station at Abat, Onna from foundation to roofing | 10,000,000.00 | |
| Award of contract for the provision of 1No. Fire Service Station at Ewet Offot, Uyo from foundation to roofing | Award of contract for the provision of 1No. Fire Service Station at Ewet Offot, Uyo from foundation to roofing | 15,000,000.00 | |
| TOTAL | 50,000,000.00 | 60,000,000.00 | |
| CAPACITY BUILDING AND MAN POWER DEVELOPMENT | |||
| Provision of Local Training / Seminars and Conference for operational officers | Provision of Local Training / Seminars and Conference for operational officers | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| PROVISION OF UTILITY VEHICLES AND COMMAND CARS | |||
| Purchase of 2No. Hilux van | Provide 1 No coaster bus with PAS | 0.00 | 13,000,000.00 |
| Purchase of 2No. Hilux van | Purchase of 2No. Hilux van | 26,000,000.00 | |
| Purchase of 1No Toyota corolla | Provide 1 Hilux | 0.00 | 8,000,000.00 |
| Purchase of 1No Toyota corolla | Purchase of 1No Toyota corolla | 8,000,000.00 | |
| TOTAL | 34,000,000.00 | 21,000,000.00 | |
| PROVISION OF FIRE ENGINES, APPLIANCES EQUIPMENT AND CHEMICALS | |||
| Purchase of 400 No. drums of chemical foam concentrates | Purchase of 400 No. drums of chemical foam concentrates | 100,000,000.00 | 100,000,000.00 |
| TOTAL | 100,000,000.00 | 100,000,000.00 | |
| PROVISION OF PUBLIC ENLIGHTENMENT | |||
| Provision of Public enlightenment campaign to Curb fire incidences | Provision of Public enlightenment campaign to curb fire incidences | 5,000,000.00 | 15,000,000.00 |
| Organization of Safety Seminars for Civil/Public Servants | Organization of Safety Seminars for Civil/Public Servants | 3,000,000.00 | 0.00 |
| Fire Safety Week | Fire Safety Week | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 13,000,000.00 | 20,000,000.00 | |
| FIRE FIGHTERS UNIFORM/ACCOUTREMENT | |||
| Provision of complete sets of uniform to firemen/women | Provision of complete sets of uniform to firemen/women | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PROVISION OF ADMINISTRATIVE BLOCKS IN VARIOUS FIRE SERVICE STATIONS IN UYO. | |||
| Award of Contract for the commencement of construction work for the Fire Service Headquarters building from foundation to roofing | Award of Contract for the commencement of construction work for the Fire Service Headquarters building from foundation to roofing | 30,000,000.00 | 20,000,000.00 |
| TOTAL | 30,000,000.00 | 20,000,000.00 | |
| BOREHOLES/HYDRANT AND ELEVATED TANK PROJECT | |||
| Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Itu | Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Itu | 5,000,000.00 | 5,000,000.00 |
| Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Ikot Abasi | Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Ikot Abasi | 5,000,000.00 | 5,000,000.00 |
| Provision of 1 No boreholes and 12,000 litres elevated tanks, 1No. generate plant and hydrant at Akpan Andem Market | Provision of 1 No boreholes and 12,000 litres, elevated tanks, 1No. generate plant and hydrants at Akpan Andem Market | 5,000,000.00 | 5,000,000.00 |
| Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Abak | Provision of 1 No borehole and 12,000 litres elevated tanks, 1 No generating plant and hydrants at Abak | 5,000,000.00 | 5,000,000.00 |
| Rehabilitation of Uyo borehole | Rehabilitation of Uyo borehole | 1,000,000.00 | 1,000,000.00 |
| Provision of 1No. borehole and 12,000 litres elevated tanks, 1No. generating plant & hydrants in Etinan | Provision of 1No. borehole and 12,000 litres elevated tanks, 1No. generating plant & hydrants in Etinan | 5,000,000.00 | |
| Fire Service Headquarters | Fire Service Headquarters | 3,400,000.00 | |
| TOTAL | 29,400,000.00 | 21,000,000.00 | |
| PROVISION OF BREATHING APPARATUS | |||
| Provision of 100 No sets of breathing apparatus | Provision of 100 No sets of breathing apparatus | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| REPAIRS OF OLD FIRE ENGINES | |||
| Repairs and Refurbishing/Maintenance of 15 No. old Fire Engines/Water Tankers | Repairs and Refurbishing of 11 No. old Fine Engines Water Tankers | 0.00 | 15,000,000.00 |
| Repairs and Refurbishing/Maintenance of 15 No. old Fire Engines/Water Tankers | Repairs and Refurbishing/Maintenance of 15 No. old Fire Engines/Water Tankers | 25,000,000.00 | |
| TOTAL | 25,000,000.00 | 15,000,000.00 | |
| OTHER ACTIVITIES OF FIRE SERVICE DEPARTMENT | |||
| Provision of Office Furniture | Provision of Office Furniture | 2,000,000.00 | 10,000,000.00 |
| Provision of of 3No. Lawn Mowers | Provision of of 3No. Lawn Mowers | 600,000.00 | 600,000.00 |
| Provision of Office Equipment | Provision of Office Equipment | 3,000,000.00 | |
| Rehabilitation of 1No. Drill Tower at Fire Service Training School, Uyo | Rehabilitation of 1No. Drill Tower at Fire Service Training School, Uyo | 3,000,000.00 | |
| TOTAL | 8,600,000.00 | 10,600,000.00 | |
| PROVISION OF FIRE EXTINGUISHERS IN GOVERNMENT OFFICES AND BUILDING | |||
| Provision of 150No. various types of fire extinguishers in all government offices and buildings | Provision of 150No. various types of fire extinguishers in all government offices and buildings | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| OFFICE OF THEOPERATION COMMANDER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 ( 150 STAFF ) | 43,305,360.00 | 63,791,180.00 |
| Basic Salaries | GL. 06 ( 2 STAFF ) | 407,170.00 | |
| Basic Salaries | GL. 07 ( 13 STAFF ) | 3,845,790.00 | |
| Basic Salaries | GL. 08 ( 5 STAFF ) | 1,928,330.00 | |
| Basic Salaries | GL. 09 ( 8 STAFF ) | 3,404,640.00 | |
| Basic Salaries | GL. 12 ( 9 STAFF ) | 11,276,640.00 | |
| Basic Salaries | GL. 13 ( 3 STAFF ) | 2,155,590.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 773,160.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of theOperation Commander | 33,837,360.00 | 53,856,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of theOperation Commander | 6,709,670.00 | 6,379,120.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of theOperation Commander | 10,000.00 | 10,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of theOperation Commander | 4,394,080.00 | 3,991,940.00 |
| Hazard Allowance | Hazard Allowance for Office of theOperation Commander | 4,394,080.00 | 3,991,940.00 |
| Uniform Allowance | Uniform Allowance for Office of theOperation Commander | 4,394,080.00 | 3,991,940.00 |
| TOTAL | 120,835,950.00 | 136,013,040.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of theOperation Commander | 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 theOperation Commander | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of theOperation Commander | 80,000.00 | 80,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of theOperation Commander | 750,000.00 | 750,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of theOperation Commander | 300,000.00 | 300,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of theOperation Commander | 500,000.00 | 500,000.00 |
| TOTAL | 1,550,000.00 | 1,550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of theOperation Commander | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OTHER SERVICES | |||
| Monitoring / Supervision | Monitoring / Supervision for Office of theOperation Commander | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 (1 STAFF ) | 178,230.00 | 19,157,720.00 |
| Basic Salaries | GL. 07 (2 STAFF ) | 557,640.00 | |
| Basic Salaries | GL. 08 (10 STAFF ) | 2,883,160.00 | |
| Basic Salaries | GL. 09 (6 STAFF ) | 2,407,600.00 | |
| Basic Salaries | GL. 10 (7 STAFF ) | 2,979,060.00 | |
| Basic Salaries | GL. 12 (10 STAFF ) | 5,064,760.00 | |
| Basic Salaries | GL. 13 (9 STAFF ) | 6,046,880.00 | |
| Basic Salaries | GL. 14 (1 STAFF ) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration Department | 19,431,520.00 | 15,744,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration Department | 2,093,880.00 | 1,915,770.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration Department | 10,000.00 | 10,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Administration Department | 5,586,130.00 | 5,274,230.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Administration Department | 5,586,130.00 | 5,274,230.00 |
| Uniform Allowance | Uniform Allowance for Office of the Head of Administration Department | 5,586,130.00 | 5,274,230.00 |
| TOTAL | 59,232,630.00 | 52,650,530.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration Department | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration Department | 200,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND SUPPLY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 06 ( 1 STAFF ) | 185,530.00 | 20,907,070.00 |
| Basic Salaries | GL. 07 ( 7 STAFF ) | 1,951,740.00 | |
| Basic Salaries | GL. 08 ( 14 STAFF ) | 5,068,510.00 | |
| Basic Salaries | GL. 09 ( 6 STAFF ) | 2,407,620.00 | |
| Basic Salaries | GL. 10 ( 7 STAFF ) | 2,979,060.00 | |
| Basic Salaries | GL. 12 ( 8 STAFF ) | 4,502,000.00 | |
| Basic Salaries | GL. 13 ( 6 STAFF ) | 3,986,340.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 845,690.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance and Supply Department | 19,181,670.00 | 17,690,950.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance and Supply Department | 2,192,650.00 | 2,090,710.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Finance and Supply Department | 2,500.00 | 7,500.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Finance and Supply Department | 4,518,680.00 | 4,116,320.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Finance and Supply Department | 4,518,680.00 | 4,116,320.00 |
| Uniform Allowance | Uniform Allowance for Office of the Head of Finance and Supply Department | 4,518,680.00 | 4,116,320.00 |
| TOTAL | 56,859,350.00 | 53,045,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance and Supply Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Finance and Supply Department | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance and Supply Department | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance and Supply Department | 200,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance and Supply Department | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF THE HEAD OF CONTROL AND COMMUNICATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 (2 STAFF ) | 591,660.00 | 21,492,800.00 |
| Basic Salaries | GL. 08 (14 STAFF ) | 6,268,180.00 | |
| Basic Salaries | GL. 09 (8 STAFF ) | 3,307,360.00 | |
| Basic Salaries | GL. 10 (11 STAFF ) | 5,072,790.00 | |
| Basic Salaries | GL. 12 (12 STAFF ) | 7,221,510.00 | |
| Basic Salaries | GL. 13 ( 5 STAFF ) | 3,344,370.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Control and Communication | 20,992,640.00 | 18,443,840.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Control and Communication | 2,580,590.00 | 2,149,280.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Control and Communication | 5,000.00 | 15,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Control and Communication | 4,236,950.00 | 4,273,570.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Control and Communication | 4,236,950.00 | 4,273,570.00 |
| Uniform Allowance | Uniform Allowance for Office of the Head of Control and Communication | 4,236,950.00 | 4,273,570.00 |
| TOTAL | 62,094,950.00 | 54,921,630.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Control and Communication | 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 Office of the Head of Control and Communication | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Control and Communication | 250,000.00 | 250,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Control and Communication | 200,000.00 | 200,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Control and Communication | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Purchase of Recharge Cards for Office of the Head of Control and Communication | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF FIRE PREVENTION UNIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (1 STAFF ) | 162,480.00 | 23,278,960.00 |
| Basic Salaries | GL. 06 (1 STAFF ) | 185,530.00 | |
| Basic Salaries | GL. 07 (3 STAFF ) | 903,500.00 | |
| Basic Salaries | GL. 08 (17 STAFF ) | 6,564,380.00 | |
| Basic Salaries | GL. 09 (17 STAFF ) | 6,163,060.00 | |
| Basic Salaries | GL. 10 (8 STAFF ) | 3,806,780.00 | |
| Basic Salaries | GL. 13 (17 STAFF ) | 11,070,010.00 | |
| Basic Salaries | GL. 14 (3 STAFF ) | 2,246,950.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Fire Prevention Unit | 26,808,360.00 | 19,445,220.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Fire Prevention Unit | 3,110,270.00 | 2,327,900.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Fire Prevention Unit | 15,000.00 | 15,000.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Head of Fire Prevention Unit | 4,947,680.00 | 4,547,770.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Fire Prevention Unit | 4,947,680.00 | 4,547,770.00 |
| Uniform Allowance | Uniform Allowance for Office of the Head of Fire Prevention Unit | 4,947,680.00 | 4,547,770.00 |
| TOTAL | 75,879,360.00 | 58,710,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Fire Prevention Unit | 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 Office of the Head of Fire Prevention Unit | 230,000.00 | 230,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Fire Prevention Unit | 50,000.00 | 50,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Fire Prevention Unit | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Fire Prevention Unit | 200,000.00 | 200,000.00 |
| Other Maintenance Services | Maintenance of fire Exstinguishers for Office of the Head of Fire Prevention Unit | 200,000.00 | 200,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Fire Prevention Unit | 200,000.00 | 650,000.00 |
| Publicity and Advertisement | Radio and Television Discourse for Office of the Head of Fire Prevention Unit | 250,000.00 | |
| Publicity and Advertisement | Video/Still Photograph Equipment/Projector for Office of the Head of Fire Prevention Unit | 200,000.00 | |
| Office and General | Office and General for Office of the Head of Fire Prevention Unit | 250,000.00 | 250,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| UYO FIRE STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Fire Station | 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 Uyo Fire Station | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Fire Station | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| EKET STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Station | 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 Eket Station | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Station | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| IKOT EKPENE STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Station | 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 Ikot Ekpene Station | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Station | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| ABAK STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Station | 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 Abak Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ETINAN STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Station | 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 Etinan Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ORON STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Station | 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 Oron Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| AKPAN ANDEM STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Akpan Andem Station | 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 Akpan Andem Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Akpan Andem Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ITU STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Station | 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 Itu Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| UKANAFUN STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Station | 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 Ukanafun Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IKONO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Station | 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 Ikono Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IKOT ABASI STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Station | 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 Ikot Abasi Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAINING SCHOOL (FIRE SERVICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Training School (Fire Service) | 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 Training School (Fire Service) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Training School (Fire Service) | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MBO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Station | 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 Mbo Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| GOVERNMENT HOUSE STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Government House Station | 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 Government House Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Government House Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| HOUSE OF ASSEMBLY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for House of Assembly | 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 House of Assembly | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for House of Assembly | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| SECRETARIAT STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Secretariat Station | 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 Secretariat Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Secretariat Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ESSIEN UDIM STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Station | 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 Essien Udim Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| NSIT IBOM STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Station | 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 Nsit Ibom Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ONNA STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Station | 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 Onna Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| NSIT UBIUM STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Station | 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 Nsit Ubium Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OBOT AKARA STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Station | 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 Obot Akara Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IBENO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Station | 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 Ibeno Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OKOBO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Station | 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 Okobo Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| UDUNG UKO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Station | 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 Udung Uko Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ESIT EKET STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Station | 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 Esit Eket Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MKPAT ENIN STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Station | 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 Mkpat Enin Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| NSIT ATAI STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Station | 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 Nsit Atai Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| INI STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Station | 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 Ini Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IBIONO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibiono Station | 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 Ibiono Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IKA STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Station | 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 Ika Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ETIM EKPO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Station | 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 Etim Ekpo Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| IBESIKPO ASUTAN STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Station | 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 Ibesikpo Asutan Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| URUE - OFFONG UROKO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong Uroko Station | 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 Urue - Offong Uroko Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong Uroko Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| EASTERN OBOLO STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eastern Obolo Station | 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 Eastern Obolo Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ORUK ANAM STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Station | 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 Oruk Anam Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| URUAN STATION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Station | 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 Uruan Station | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Station | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| GRAND TOTAL | 878,628,000.00 | 840,083,160.00 | |
