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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF CULTURE AND TOURISM | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| FEES | |||
| Renewal of Arts & Culture Performance Fees | Renewal of Arts and Culture Performance Fees | 500,000.00 | 500,000.00 |
| Registration Arts & Cultural Performance Fees | Registration Arts and Cultural Performance Fees | 200,000.00 | 200,000.00 |
| Endorsement Fees for Arts and Culture Festival | Endorsement Fees for Arts and Culture Festival | 500,000.00 | 500,000.00 |
| Registration of Tourism Promoters | Registration of Tourism Promoters | 100,000.00 | 100,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| SALES - GENERAL | |||
| Sales of Works of Arts | Sales of Works of Arts | 500,000.00 | 500,000.00 |
| Sales of Unserviceable Items | Sales of Unserviceable Items | 0.00 | 0.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Ibom Plaza | Hiring of Ibom Plaza | 500,000.00 | 500,000.00 |
| Ibom Kitchen | Ibom Kitchen | 500,000.00 | 500,000.00 |
| E - Tourism | E - Tourism | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| RENT ON GOVERNMENT BUILDING | |||
| Rent on Ibibio Museum Parks | Rent on Ibibio Museum Parks | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| INVESTMENT INCOME | |||
| Interest on Investment on Le Meridian Ibom Golf Course and Hotels | Interest on Investment on Le Meridian Ibom Golf Course and Hotels | 46,100,000.00 | 46,100,000.00 |
| TOTAL | 46,100,000.00 | 46,100,000.00 | |
| GRAND TOTAL | 50,000,000.00 | 50,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 STAFF) | 162,480.00 | 2,809,640.00 |
| Basic Salaries | GL 06 (1 STAFF) | 203,580.00 | |
| Basic Salaries | GL 07 (2 STAFF) | 557,630.00 | |
| Basic Salaries | GL 08 (1 STAFF) | 348,910.00 | |
| Basic Salaries | GL 09 (1 STAFF) | 401,270.00 | |
| Basic Salaries | GL 13 (1 STAFF) | 686,840.00 | |
| Basic Salaries | GL. 12 ( 2 STAFF ) | 1,167,980.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 28,300.00 | 95,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 3,031,230.00 | 1,923,890.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 352,870.00 | 280,960.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Honourable Commissioner | 58,400.00 | 54,270.00 |
| TOTAL | 6,999,490.00 | 5,163,760.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 6,500,000.00 | 6,500,000.00 |
| TOTAL | 6,500,000.00 | 6,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 5,300,000.00 | 5,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honourable Commissioner | 250,000.00 | 250,000.00 |
| TOTAL | 5,550,000.00 | 5,550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 4,300,000.00 | 4,300,000.00 |
| TOTAL | 11,300,000.00 | 11,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 900,000.00 | 900,000.00 |
| Office and General | Office and General for Office of the Honourable Commissioner | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 4,100,000.00 | 4,100,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 400,000.00 | 400,000.00 |
| Other Services | Other Services for Office of the Honourable Commissioner (Reserved vote) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| DEVELOPMENT OF TOURISM MASTER PLAN/ ACTION PLAN | |||
| Conduct of Socio-economic baseline study of the state potentials towards producing a tourism data base to guide potentials investors | Conduct of Socio-economic baseline study of the state potentials towards producing a tourism data base to guide potentials investors | 20,000,000.00 | 50,000,000.00 |
| Training on Tourism planning development and management. | Training on Tourism planning development and management. | 10,000,000.00 | 20,000,000.00 |
| Production and Distribution of AKS Tourism master plan | Production and Distribution of AKS Tourism master plan | 20,000,000.00 | 30,000,000.00 |
| TOTAL | 50,000,000.00 | 100,000,000.00 | |
| MANPOWER TRAINING AND DEVELOPMENT | |||
| In-house Workshop/seminars for Technical staff of the ministry: 45 Cultural Oficers | In-house Workshop/seminars for Technical staff of the ministry: 45 Cultural officers | 1,000,000.00 | 2,000,000.00 |
| In-house Workshop/seminars for Technical staff of the ministry: 45 Cultural Oficers | In-house Workshop/seminars for Technical staff of the ministry: 45 Tourism officers | 1,000,000.00 | |
| In-house Workshop/seminars for Technical staff of the ministry: 45 Cultural Oficers | Workshop/seminars for Technical staff of the ministry | 0.00 | |
| Sponsorship of staff of the ministry on workshops, seminars & short courses at ASCON, CMO and other specialized courses oversea | Sponsorship of staff of the ministry on workshops, seminars and short courses at ASCON, CMO and other specialized courses oversea | 14,000,000.00 | 12,000,000.00 |
| TOTAL | 16,000,000.00 | 14,000,000.00 | |
| OTHER ACTIVITIES OF MINISTRY OF CULTURE AND TOURISM | |||
| Equiping of Ministry of Culture and Tourism library. | Equiping of Ministry of Culture and Tourism library. | 3,000,000.00 | 3,000,000.00 |
| Observation of International Day of Remembrance of Slavery | Observation of International Day of Remembrance of Slavery. | 7,000,000.00 | |
| Ministry of culture and Tourism Website / e-Tourism Devt. | Ministry of culture and Tourism Website / e-Tourism Devt. | 3,000,000.00 | 3,000,000.00 |
| Hosting of State Council on Culture & Tourism | Hosting of State Council on Culture & Tourism | 10,000,000.00 | 5,000,000.00 |
| Commemoration of World Tourism Day Celebration, 27th Sept., 2018 | Commemoration of World Tourism Day Celebration, 27th Sept., 2018 | 10,000,000.00 | 3,000,000.00 |
| Abolition of Slave Trade, 23rd August, 2018 | Abolition of Slave Trade, 23rd August, 2018 | 8,000,000.00 | 3,000,000.00 |
| World Arts and Crafts Day, 4th April, 2018 | World Arts and Crafts Day, 4th April, 2018 | 5,000,000.00 | 3,000,000.00 |
| World Theatre Day | World Theatre Day | 5,000,000.00 | 5,000,000.00 |
| Arts, Culture and Tourism databank | Arts, Culture and Tourism databank | 5,000,000.00 | 5,000,000.00 |
| Production of a film on life and times of Mary Slessor titled “The twin must die” Okopedi, Edikan and Nkpo Eyen Utom | Production of a film on life and times of Mary Slessor titled “The twin must die” Okopedi, Edikan and Nkpo Eyen Utom | 20,000,000.00 | 3,000,000.00 |
| Organization of a Mbok/Ndud ukpa competition | Organization of a Mbok/Ndud ukpa competition | 25,000,000.00 | 3,000,000.00 |
| Provision of Office furniture and equipment | Provision of Office furniture and equipment | 10,000,000.00 | 10,000,000.00 |
| Provision of utility vehicles - 4 No Toyota Hilux Vans | Provision of utility vehicles - 4 No Toyota Hilux Van | 80,000,000.00 | 26,000,000.00 |
| Provision of utility vehicles - 1 No. Coaster Bus | Provision of utility vehicles - 1 No. Coaster Bus | 30,000,000.00 | 15,000,000.00 |
| Inagha fishing Festival/Boat Regatta | Inagha fishing Festival/Boat Regatta | 30,000,000.00 | 3,000,000.00 |
| Creation and Maitenence of Monuments within the state capital | Creation and Maintenance of Monuments within the state capital | 11,000,000.00 | 5,000,000.00 |
| Promotion of Indigenous Languages through written and oral competitions, local delicacies through cooking competition, production/use of local fabric and music/dance competition. | Promotion of Indigenous Languages through written and oral competitions, local delicacies through cooking competition, production/use of local fabric and music/dance competition. | 10,000,000.00 | 3,000,000.00 |
| Organization of a memomrial lecture in honour of Akwa Ibom Cultural ICONS | Organization of a memomrial lecture in honour of Akwa Ibom Cultural ICONS | 5,000,000.00 | |
| Project Monitoring & Evaluation | Project Monitoring & Evaluation | 5,000,000.00 | |
| TOTAL | 282,000,000.00 | 98,000,000.00 | |
| MUSEUM DEVELOPMENT | |||
| State Intervention at Oron Museum. | State Intervention at Oron Museum. | 20,000,000.00 | 0.00 |
| TOTAL | 20,000,000.00 | 0.00 | |
| CULTURAL BAND AND ORCHESTRA | |||
| Procurement of modern instruments and orchestra | Procurement of modern instruments and orchestra | 15,000,000.00 | 0.00 |
| Purchase of equipment and uniforms for musicians | Purchase of equipment and uniforms for musicians | 5,000,000.00 | 0.00 |
| TOTAL | 20,000,000.00 | 0.00 | |
| NAFEST / CULTURAL EXCHANGE PROGRAMME | |||
| State participation at National Festival of Arts & Culture. | State participation at National Festival of Arts and Culture. | 30,000,000.00 | 50,000,000.00 |
| Participation at cultural/Tourism exchange programmes | Participation at cultural/Tourism exchange programmes | 10,000,000.00 | 10,000,000.00 |
| Participation in international cultural festivals. | Participation in international cultural festivals. | 35,000,000.00 | |
| Participation at African Arts and crafts EXPO | Participation at African Arts and Crafts EXPO | 15,000,000.00 | 15,000,000.00 |
| Participation at Abuja National Carnival | Participation at Abuja National Carnival | 60,000,000.00 | 60,000,000.00 |
| TOTAL | 150,000,000.00 | 135,000,000.00 | |
| PAINTING OF ORNAMENTAL TREE AT TOURISM SITES | |||
| Planting of ornamental trees around tourism sites and beautification of Heritage sites | Planting of ornamental trees around tourism sites and beautification of Heritage sites | 20,000,000.00 | 0.00 |
| TOTAL | 20,000,000.00 | 0.00 | |
| MAINTENANCE OF LE MERIDIEN IBOM GOLF COURSE | |||
| Maintenance of Le Meridien Ibom Golf Course | Maintenance of Le Meridien Ibom Golf Course | 300,000,000.00 | 0.00 |
| TOTAL | 300,000,000.00 | 0.00 | |
| IDENTIFICATION/ DEVELOPMENT OF ANCIENT & HISTORIC SITES ACROSS THE STATE | |||
| Restoration of Bridge of No Return, Slavetraders & victims graves, development of Slave Trade museum and equipment | Restoration of Bridge of No Return, Slavetraders & victims graves, development of Slave Trade museum and equipment | 20,000,000.00 | 0.00 |
| Rehabilitation of Colonial relics: Hall of Fame, Relics of victims of 1929 womens war, Lord Lugards Office and Official residence. | Rehabilitation of Colonial relics: Hall of Fame, Relics of victims of 1929 womens war, Lord Lugards Office and Official residence. | 30,000,000.00 | 0.00 |
| Development of Slave Trade Museum & Equipment | Development of Slave Trade Museum & Equipment | 50,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| IBOM UNITY PARK | |||
| Drawing and design | Drawing and design | 5,000,000.00 | 5,000,000.00 |
| Perimeter fencing | Perimeter fencing | 50,000,000.00 | 120,000,000.00 |
| Equipping Museum with Arts, Craft, Articracts and Relics | Equipping Museum with Arts, Craft, Articracts and Relics | 5,000,000.00 | 5,000,000.00 |
| Development of other facilities such as fish pond, ibom kitchen, traditional canoes, swimming pool in the park | Development of other facilities such as fish pond, ibom kitchen, traditional canoes, swimming pool in the park | 25,000,000.00 | 9,000,000.00 |
| Provision of 6 No Water convenience | Provision of 6 No Water convenience | 9,000,000.00 | 15,000,000.00 |
| Purchase of Generating plant | Purchase Generating plant | 10,000,000.00 | 10,000,000.00 |
| Borehole water | Borehole water | 4,500,000.00 | 4,500,000.00 |
| Games and Sports items like Nsa Isong, Ekak, I kobo Mbok. Ndut Ukpap | Games and Sports items like Nsa Isong, Ekak, I kobo Mbok. Ndut Ukpap | 500,000.00 | 500,000.00 |
| Provision of children play items | Provision of children play items | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 114,000,000.00 | 174,000,000.00 | |
| RESUSCITATION OF IBOM PLAZA | |||
| Restoration of the viewing screen | Restoration of the viewing screen | 5,500,000.00 | 0.00 |
| Renovation of the building and other facilities | Renovation of the building and other facilities | 30,000,000.00 | 0.00 |
| Provision of 3 No water conveniences | Provision of 3 No water conveniences | 4,500,000.00 | 0.00 |
| TOTAL | 40,000,000.00 | 0.00 | |
| ESTABLISHMENT OF CLEMENT ISONG CULTURAL RESEARCH CENTRE | |||
| Drawing/Design for research center | Drawing/Design for research center | 2,000,000.00 | 2,000,000.00 |
| Renovation/conversion at Late Dr. Clement Isong’s House into a Museum at Ikot Ossong, Onna | Renovation/conversion at Late Dr. Clement Isong’s House into a Museum at Ikot Ossong, Onna | 10,000,000.00 | 10,000,000.00 |
| Construction of Office Block | Construction of Office Block | 10,000,000.00 | 10,000,000.00 |
| Provision of equipment and facilities at the centre | Provision of equipment and facilities at the centre | 18,000,000.00 | 18,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| PAN IBOM CULTURAL CARNIVAL (PICUC) | |||
| Art and Craft fair | Art and Craft fair | 5,000,000.00 | 0.00 |
| Street Show | Street Show | 5,000,000.00 | 0.00 |
| Carnival Float | Carnival Float | 20,000,000.00 | 0.00 |
| Coral music/drama display | Coral music/drama display | 2,000,000.00 | 0.00 |
| Masquerade fiesta | Masquerade fiesta | 5,000,000.00 | 0.00 |
| Ibom Food Fair | Ibom Food Fair | 5,000,000.00 | 0.00 |
| Lecture Presentation | Lecture Presentation | 5,000,000.00 | 0.00 |
| Mobilization | Mobilization | 3,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| AKWA IBOM STATE CULTURAL RENAISSANCE | |||
| Promotion Of Indigenous Languages Through Written And Oral competition local delicacies through cooking competition; production/use of local fabric and music/dance competition | Promotion Of Indigenous Languages Through Written And Oral competition local delicacies through cooking competition; production/use of local fabric and music/dance competition | 10,000,000.00 | 0.00 |
| Support for selected community cultural festivals | Support for selected community cultural festivals | 10,000,000.00 | 0.00 |
| Sensitization programme/workshop on the need for cultural revival in the 3 senatorial district (2 days in each senatorial District) at the state | Sensitization programme/workshop on the need for cultural revival in the 3 senatorial district (2 days in each senatorial District) at the state | 5,000,000.00 | 0.00 |
| TOTAL | 25,000,000.00 | 0.00 | |
| AKWA IBOM ARTS AND CRAFT PROMOTION PROGRAMME | |||
| Establishment/Maintenance of Arts/Craft Galleries at Ibom International Airport, Ibom Tropicana Entertainment Centre, Le Meridian Hotels, Ibom Plaza, Sheraton by 4-point Hotel etc. | Establishment/Maintenance of Arts/Craft Galleries at Ibom International Airport, Ibom Tropicana Entertainment Centre, Le Meridian Hotels, Ibom Plaza, Sheraton by 4-point Hotel etc. | 5,000,000.00 | 0.00 |
| TOTAL | 5,000,000.00 | 0.00 | |
| ESTABLISHMENT OF SKILL ACQUISITION CENTRE | |||
| Establishment of Skill Acquisition Centre at Eket, Uyo and Ikot Ekpene : Survey, Drawing/Design | Establishment of Skill Acquisition Centre at Eket, Uyo and Ikot Ekpene : Survey, Drawing/Design | 0.00 | 0.00 |
| Establishment of Skill Acquisition Centre at Eket: Land Acquisition/Payment of Compensation | Land Acquisition/Payment of Compensation | 0.00 | 0.00 |
| Establishment of Skill Acquisition Centre at Eket : Construction Of the Centre | Procurement of equipment for (3)centres | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| ACTIVITIES OF THE COUNCIL FOR ARTS AND CULTURE | |||
| Renovation of the council for Art & Cultural-Theatre/Office extension of fence, sculpture works on the fence, landscaping of promises, procurement of stage light, camera & equipment | Renovation of the council for Art & Cultural-Theatre/Office extension of fence, sculpture works on the fence, landscaping of promises, procurement of stage light, camera & equipment | 4,000,000.00 | 5,000,000.00 |
| Cultural band/orchestral accessories – equipment and uniform | Cultural band/orchestral accessories - equipment and uniform | 10,000,000.00 | 9,000,000.00 |
| Purchase of various types of costumes for Artists in the council | Purchase of various types of costumes for Artists in the council | 10,000,000.00 | 5,000,000.00 |
| Office equipment/furniture | Office equipment/furniture | 3,000,000.00 | 3,000,000.00 |
| Professional Training/development for cultural officers, craftsmen and Graphic officers | Professional Training/development for cultural officers, craftsmen and Graphic officers | 5,000,000.00 | 5,000,000.00 |
| Purchase of 1No. Toyota Hilux van | Purchase of 1No. Toyota Hilux van | 25,000,000.00 | 13,000,000.00 |
| TOTAL | 57,000,000.00 | 40,000,000.00 | |
| DEVELOPMENT OF IBENO BEACH | |||
| Drawings/Design | Drawings/Designs | 100,000,000.00 | |
| Development Structures /Provision of Recreational facilities for children | Provision of Recreational facilities for children | 500,000,000.00 | |
| Development Structures/Provision of amenities (light, water, aross road mobile convenience | Provision of amenities (light, water, aross road mobile convenience | 400,000,000.00 | |
| TOTAL | 1,000,000,000.00 | 0.00 | |
| ESTABLISHMENT OF ART & CRAFT VILLAGE | |||
| Provision of amenities (Water, Light, Roads) | Provision of amenities (Water, Light, Roads) | 500,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| THE CROSS PILGRIMS PARK | |||
| Designs & Surveys | Designs and Surveys | 800,000,000.00 | |
| Development of Structures | Development of Structures | 0.00 | |
| Provision of Amenities (water, light, access roads etc) | Provision of Amenities (water, light, access roads etc) | 0.00 | |
| Aquisition of Land/compensation | Aquisition of Land/compensation | 2,000,000,000.00 | |
| TOTAL | 2,800,000,000.00 | 0.00 | |
| IBOM CULTURAL FESTIVAL | |||
| Venue and decoration | Venue and decoration | 7,000,000.00 | |
| Media outlays | Media outlays | 10,000,000.00 | |
| Opening Ceremony | Opening Ceremony | 3,000,000.00 | |
| Mobilization of cultural troops | Mobilization of cultural troops | 23,000,000.00 | |
| Branding of roads muster points and refreshment points | Branding of roads muster points and refreshment points | 3,000,000.00 | |
| security | security | 3,000,000.00 | |
| Construction of two canival float | Construction of two canival float | 23,000,000.00 | |
| Honourarium | Honourarium | 5,000,000.00 | |
| Entertainment | Entertainment | 23,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| AKWA IBOM CHRISTMAS CAROL | |||
| Venue and decoration | Venue and decoration | 30,000,000.00 | |
| Media outlays | Media outlays | 50,000,000.00 | |
| Mobilization of choir groups /rehearsals | Mobilization of choir groups /rehearsals | 50,000,000.00 | |
| Local/Foreign Artist | Local/Foreign Artist | 200,000,000.00 | |
| Pre-event preparation | Pre-event preparation | 20,000,000.00 | |
| Entertainment | Entertainment | 150,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| USORO USO ARTS & CRAFTS EXHIBITION | |||
| Venue and decoration | Venue and decoration | 3,000,000.00 | |
| Media outlays | Media outlays | 3,000,000.00 | |
| security | security | 1,000,000.00 | |
| Mobilization for Artist | Mobilization for Artist | 3,000,000.00 | |
| Display Production/framing | Display Production/framing | 7,000,000.00 | |
| Pre-event preparation | Pre-event preparation | 6,000,000.00 | |
| Guest Artist participation fees | Guest Artist participation fees | 7,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| CHRISTMAS VILLAGE | |||
| Drawing/Designs | Drawings/Designs | 20,000,000.00 | |
| Provision of Amenities | Provision of Amenities | 280,000,000.00 | |
| Development of Structures | Development of Structures | 100,000,000.00 | |
| TOTAL | 400,000,000.00 | 0.00 | |
| CREATION AND MAINTENANCE OF MONUMENTS | |||
| Maintenance of existing sculpture & ornamental tree | Maintenance of existing sculpture & ornamental tree | 5,000,000.00 | |
| Procurement and creation of sculptures at major entry points and round about in Ikot Oku Ikono Junction, Aka Road Junction etc | Procurement and creation of sculptures at major entry points and round about in Ikot Oku Ikono Junction, Aka Road Junction etc | 10,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| ORANGE SEPTEMBER | |||
| Pictorial Exhibition | Pictorial Exhibition | 60,000,000.00 | |
| Ibom Food Feast | Ibom Food Feast | 40,000,000.00 | |
| Ibom Musical Fiesta | Ibom Musical Fiesta | 50,000,000.00 | |
| Ibom Fashion Anniversary | Ibom Fashion Anniversary | 50,000,000.00 | |
| Orange Festival Celebration | Orange Festival Celebration | 50,000,000.00 | |
| TOTAL | 250,000,000.00 | 0.00 | |
| ESTABLISHMENT OF COMPACT DISC PRODUCTION/RECORDING STUDIO | |||
| Designs/Drawings | Designs/Drawings | 0.00 | |
| Development of Structures | Development of Structures | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 STAFF ) | 151,050.00 | 1,125,180.00 |
| Basic Salaries | GL. 05 (1 STAFF ) | 158,480.00 | |
| Basic Salaries | GL. 07 (1 STAFF ) | 278,820.00 | |
| Basic Salaries | GL. 08 (1 STAFF ) | 379,540.00 | |
| Basic Salaries | GL. 09 (1 STAFF ) | 462,040.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 71,330.00 | 26,480.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,161,120.00 | 916,100.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 142,990.00 | 112,520.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 2,400,000.00 | 3,600,000.00 |
| TOTAL | 5,207,870.00 | 5,780,280.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 5,200,000.00 | 5,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 140,000.00 | 140,000.00 |
| TOTAL | 5,340,000.00 | 5,340,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 5,200,000.00 | 5,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 2,050,000.00 | 2,050,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 10,450,000.00 | 10,450,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary | 150,000.00 | 150,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 1,550,000.00 | 1,550,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| OFFICE OF THE DIRECTORATE OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 STAFF) | 324,960.00 | 9,875,420.00 |
| Basic Salaries | GL 05 (5 STAFF) | 826,970.00 | |
| Basic Salaries | GL 06 ( 5 STAFF ) | 1,005,870.00 | |
| Basic Salaries | GL. 03 (1 STAFF ) | 190,350.00 | |
| Basic Salaries | GL. 07 ( 11 STAFF ) | 3,462,040.00 | |
| Basic Salaries | GL. 08 ( 4 STAFF ) | 1,497,740.00 | |
| Basic Salaries | GL. 09 ( 6 STAFF ) | 2,597,810.00 | |
| Basic Salaries | GL. 10 ( 1 STAFF ) | 515,960.00 | |
| Basic Salaries | GL. 12 ( 2 STAFF ) | 1,146,750.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 664,390.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 773,160.00 | |
| Basic Salaries | GL. 15 ( 1 STAFF ) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Administration and Supplies | 34,780.00 | 366,300.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Administration and Supplies | 11,216,720.00 | 7,304,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Administration and Supplies | 1,392,240.00 | 987,540.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Directorate of Administration and Supplies | 17,500.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Administration and Supplies | 285,070.00 | 285,100.00 |
| TOTAL | 26,868,700.00 | 18,833,490.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Administration and Supplies | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Administration and Supplies | 680,000.00 | 680,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Administration and Supplies | 240,000.00 | 240,000.00 |
| TOTAL | 920,000.00 | 920,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Administration and Supplies | 370,000.00 | 370,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Administration and Supplies | 370,000.00 | 370,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Administration and Supplies | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| OFFICE OF THE DIRECTORATE OF ACCOUNTS AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 ( 1 STAFF ) | 151,050.00 | 3,629,000.00 |
| Basic Salaries | GL. 04 ( 1 STAFF ) | 158,480.00 | |
| Basic Salaries | GL. 05 ( 1 STAFF ) | 158,480.00 | |
| Basic Salaries | GL. 07 ( 1 STAFF ) | 278,820.00 | |
| Basic Salaries | GL. 08 ( 2 STAFF ) | 718,240.00 | |
| Basic Salaries | GL. 09 ( 1 STAFF ) | 401,270.00 | |
| Basic Salaries | GL. 10 ( 1 STAFF ) | 489,220.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 641,930.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 918,210.00 | |
| Basic Salaries | GL. 15 ( 1 STAFF ) | 885,300.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Accounts and Finance | 25,650.00 | 26,480.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Accounts and Finance | 3,856,070.00 | 2,932,710.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Accounts and Finance | 480,100.00 | 362,900.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Accounts and Finance | 285,070.00 | 285,100.00 |
| TOTAL | 9,447,890.00 | 7,236,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Accounts and Finance | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Accounts and Finance | 540,000.00 | 540,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Accounts and Finance | 100,000.00 | 100,000.00 |
| TOTAL | 640,000.00 | 640,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Accounts and Finance | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Accounts and Finance | 350,000.00 | 350,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Accounts and Finance | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTIC DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 05 ( 2 STAFF ) | 346,580.00 | 3,181,210.00 |
| Basic Salaries | GL. 07 ( 2 STAFF ) | 583,150.00 | |
| Basic Salaries | GL. 09 ( 2 STAFF ) | 780,810.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 686,840.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning Research and Statistic Directorate | 62,400.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistic Directorate | 2,036,400.00 | 2,693,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistic Directorate | 239,740.00 | 381,120.00 |
| TOTAL | 4,735,920.00 | 6,255,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistic Directorate | 560,000.00 | 560,000.00 |
| TOTAL | 560,000.00 | 560,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistic Directorate | 440,000.00 | 440,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistic Directorate | 110,000.00 | 110,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| 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 Statistic Directorate | 260,000.00 | 260,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistic Directorate | 320,000.00 | 320,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistic Directorate | 170,000.00 | 170,000.00 |
| TOTAL | 170,000.00 | 170,000.00 | |
| OFFICE OF THE DIRECTORATE OF TOURISM | |||
| SALARIES AND WAGES | |||
| Basic Salaries | BGL. 04 (6 STAFF ) | 890,860.00 | 28,191,310.00 |
| Basic Salaries | GL. 03 ( 5 STAFF ) | 716,230.00 | |
| Basic Salaries | GL. 05 ( 2 STAFF ) | 321,900.00 | |
| Basic Salaries | GL. 07 ( 3 STAFF ) | 937,380.00 | |
| Basic Salaries | GL. 08 ( 18 STAFF ) | 6,709,600.00 | |
| Basic Salaries | GL. 09 ( 39 STAFF ) | 16,257,200.00 | |
| Basic Salaries | GL. 12 ( 1 STAFF ) | 562,760.00 | |
| Basic Salaries | GL. 13 ( 3 STAFF ) | 1,970,700.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Tourism | 24,404,400.00 | 22,394,480.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Tourism | 2,918,810.00 | 2,819,130.00 |
| TOTAL | 56,511,350.00 | 53,404,920.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Tourism | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Tourism | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Tourism | 150,000.00 | 150,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Tourism | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Tourism | 230,000.00 | 230,000.00 |
| TOTAL | 830,000.00 | 830,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Tourism | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Directorate of Tourism | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| OFFICE OF THE DIRECTORATE OF CULTURE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 (1 STAFF ) | 151,050.00 | 27,681,950.00 |
| Basic Salaries | GL. 04 (2 STAFF ) | 290,640.00 | |
| Basic Salaries | GL. 05 (2 STAFF ) | 360,230.00 | |
| Basic Salaries | GL. 06 (5 STAFF ) | 981,790.00 | |
| Basic Salaries | GL. 07 (4 STAFF ) | 1,115,280.00 | |
| Basic Salaries | GL. 08 (16 STAFF ) | 6,052,200.00 | |
| Basic Salaries | GL. 09 (23 STAFF ) | 9,440,970.00 | |
| Basic Salaries | GL. 10 (4 STAFF ) | 2,010,360.00 | |
| Basic Salaries | GL. 15 (1 STAFF ) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Culture | 61,940.00 | 54,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Culture | 17,724,980.00 | 37,103,900.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Culture | 2,138,110.00 | 2,768,200.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Culture | 285,070.00 | 285,100.00 |
| TOTAL | 41,591,180.00 | 67,893,150.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Culture | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Culture | 470,000.00 | 470,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Culture | 130,000.00 | 130,000.00 |
| 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 the Directorate of Culture | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Culture | 450,000.00 | 450,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Culture | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE DIRECTORATE OF ART | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 03 ( 1 STAFF ) | 151,050.00 | 7,036,150.00 |
| Basic Salaries | GL. 06 ( 4 STAFF ) | 766,170.00 | |
| Basic Salaries | GL. 08 ( 3 STAFF ) | 1,107,990.00 | |
| Basic Salaries | GL. 09 ( 9 STAFF ) | 3,962,920.00 | |
| Basic Salaries | GL. 12 ( 2 STAFF ) | 991,810.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 748,980.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Art | 6,504,740.00 | 5,796,880.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Art | 772,890.00 | 703,610.00 |
| TOTAL | 15,006,550.00 | 13,536,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Art | 530,000.00 | 530,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Art | 320,000.00 | 320,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Art | 80,000.00 | 80,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Art | 480,000.00 | 480,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Art | 340,000.00 | 340,000.00 |
| TOTAL | 820,000.00 | 820,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Art | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| OFFICE OF THE HEAD OF MARKETING, LOGISTIC AND HOSPITALITY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 ( 2 STAFF ) | 280,400.00 | 1,222,020.00 |
| Basic Salaries | GL. 05 ( 1 STAFF ) | 183,170.00 | |
| Basic Salaries | GL. 08 ( 6 STAFF ) | 1,836,680.00 | |
| Basic Salaries | GL. 09 ( 6 STAFF ) | 3,319,540.00 | |
| Basic Salaries | GL. 12 ( 1 STAFF ) | 583,990.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 686,840.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 918,210.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Marketing, Logistic and Hospitality Directorate | 6,002,090.00 | 892,110.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Marketing, Logistic and Hospitality Directorate | 780,880.00 | 122,200.00 |
| TOTAL | 14,591,800.00 | 2,236,330.00 | |
| HEAD OF ORON (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron (Culture and Tourism) | 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 Head of Oron (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oron (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF IBENO (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibeno (Culture and Tourism) | 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 Head of Ibeno (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibeno (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF URUAN (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uruan (Culture and Tourism) | 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 Head of Uruan (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uruan (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF IBIONO IBOM (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibiono Ibom (Culture and Tourism) | 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 Head of Ibiono Ibom (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibiono Ibom (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF IKOT ABASI (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi (Culture and Tourism) | 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 Head of Ikot Abasi (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Abasi (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF IKOT EKPENE (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene (Culture and Tourism) | 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 Head of Ikot Ekpene (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF ETIM EKPO (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etim Ekpo (Culture and Tourism) | 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 Etim Ekpo (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etim Ekpo (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF UKANAFUN (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun (Culture and Tourism) | 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 Head of Ukanafun (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ukanafun (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF ESIT EKET (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Esit Eket (Culture and Tourism) | 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 Esit Eket (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Esit Eket (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF ITU (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu (Culture and Tourism) | 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 Head of Itu (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Itu (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF MBO (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mbo (Culture and Tourism) | 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 Mbo (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mbo (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF EKET (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket (Culture and Tourism) | 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 Head of Eket (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF ESSIEN UDIM (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Essien Udim (Culture and Tourism) | 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 Essien Udim (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Essien Udim (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF IKONO (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono (Culture and Tourism) | 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 Ikono (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikono (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| AKWA IBOM INTERNATIONAL ARIPORT (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Akwa Ibom International Ariport (Culture and Tourism) | 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 Akwa Ibom International Ariport (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Akwa Ibom International Ariport (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF NSIT UBUIM (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ubuim (Culture and Tourism) | 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 Head of Nsit Ubuim (Culture and Tourism) | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Ubuim (Culture and Tourism) | 540,000.00 | 540,000.00 |
| TOTAL | 540,000.00 | 540,000.00 | |
| HEAD OF IKA (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ika (Culture and Tourism) | 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 Ika (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ika (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| HEAD OF IBESIKPO ASUTAN (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibesikpo Asutan (Culture and Tourism) | 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 Ibesikpo Asutan (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibesikpo Asutan (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| OBOT AKARA (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara (Culture and Tourism) | 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 Obot Akara (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| ABAK (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak (Culture and Tourism) | 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 Abak (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| ETINAN (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan (Culture and Tourism) | 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 Etinan (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| INI (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini (Culture and Tourism) | 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 Ini (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| MKPAT ENIN (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin (Culture and Tourism) | 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 Mkpat Enin (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| OKOBO (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo (Culture and Tourism) | 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 Okobo (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| ONNA (CULTURE AND TOURISM) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna (Culture and Tourism) | 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 Onna (Culture and Tourism) | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna (Culture and Tourism) | 360,000.00 | 360,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| GRAND TOTAL | 7,163,930,750.00 | 880,310,340.00 | |
