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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF ECONOMIC DEVELOPMENT | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| FEES | |||
| Economic Development t Levy | Economic Development t Levy | 1,000,000,000.00 | |
| TOTAL | 1,000,000,000.00 | 0.00 | |
| SALES - GENERAL | |||
| Sales of Unserviceable Vehicles | Sales of Unserviceable Vehicles | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| FOREIGN GRANTS | |||
| UNDP | UNDP | 50,000,000.00 | 80,000,000.00 |
| UNICEF | UNICEF | 598,153,000.00 | 230,000,000.00 |
| UNFPA | UNFPA | 87,000,000.00 | 87,000,000.00 |
| UNIDO | UNIDO | 23,129,490,000.00 | 30,000,000.00 |
| UNITAR | UNITAR | 500,000,000.00 | 20,000,000.00 |
| Other EU Programme Counterpart Fund | Other EU Programme Counterpart Fund | 500,000,000.00 | 50,000,000.00 |
| CGS / SDGs | CGS / SDGs | 2,000,000,000.00 | 1,000,000,000.00 |
| HIV / AIDS | HIV / AIDS | 300,000,000.00 | 100,000,000.00 |
| Good Governance Project | Good Governance Project | 0.00 | 150,000,000.00 |
| FGN and Other Education Counter Part Fund | FGN and Other Education Counter Part Fund | 11,000,000,000.00 | 200,000,000.00 |
| AK- RUWATSAN | AK- RUWATSAN | 528,235,000.00 | 100,000,000.00 |
| SEEFOR | SEEFOR | 250,000,000.00 | 175,000,000.00 |
| FADAMA III (Additional Financing) | FADAMA III (Additional Financing) | 200,000,000.00 | 165,000,000.00 |
| Child Protection | Child Protection | 53,538,000.00 | 80,000,000.00 |
| Communication for Development | Communication and Development | 61,000,000.00 | 63,000,000.00 |
| CSDP | CSDP | 1,220,000,000.00 | 50,000,000.00 |
| Evidence and Communication | Evidence and Communication | 0.00 | 100,000,000.00 |
| Other UN Activities | Other UN Activities | 200,000,000.00 | 100,000,000.00 |
| Other World Bank FGN / AKSG / LGA | Other World Bank FGN / AKSG / LGA | 2,630,539,000.00 | 120,000,000.00 |
| Social Protection | Social Protection | 669,230,000.00 | 100,000,000.00 |
| Grant for Hospital Equipments | Hospital Equipments | 0.00 | 41,000,000,000.00 |
| UNESCO | UNESCO | 9,760,000,000.00 | |
| UBEC - UBE Intervention Fund | UBEC - UBE Intervention Fund | 1,300,000,000.00 | |
| USAID / UNICEF | USAID | 12,072,815,000.00 | |
| World Bank (NEWMAP) | World Bank (NEWMAP) | 37,000,000,000.00 | |
| Global Fund | Global Fund | 30,000,000.00 | |
| AK - RAAMP | AK - RAAMP | 15,860,000,000.00 | |
| TOTAL | 120,000,000,000.00 | 44,000,000,000.00 | |
| GRAND TOTAL | 121,000,000,000.00 | 44,000,000,000.00 | |
| 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) | 149,610.00 | 2,794,280.00 |
| Basic Salaries | GL 06 (2 Staff) | 371,060.00 | |
| Basic Salaries | GL 07 (3 Staff) | 836,430.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,540.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,238,940.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 38,070.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 3,020,940.00 | 2,255,880.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 339,860.00 | 279,430.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Honourable Commissioner | 2,500.00 | |
| TOTAL | 6,799,950.00 | 5,329,590.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 8,000,000.00 | 10,800,000.00 |
| TOTAL | 8,000,000.00 | 10,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 5,600,000.00 | 4,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honourable Commissioner | 400,000.00 | 400,000.00 |
| TOTAL | 6,000,000.00 | 5,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 6,800,000.00 | 6,800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Honourable Commissioner | 3,600,000.00 | 2,600,000.00 |
| TOTAL | 10,400,000.00 | 9,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation | 4,200,000.00 | 7,200,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 3,000,000.00 | |
| Office and General | Office and General for Office of the Honourable Commissioner | 4,500,000.00 | 3,500,000.00 |
| Special Assignment | Special Assignment for Office of the Honourable Commissioner (Reserved vote) | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 31,700,000.00 | 30,700,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| STATE ECONOMIC PLANNING REFERENCE LIBRARY | |||
| Purchase of Current Research and Reference materials | Purchase of Current Research and Reference materials | 1,500,000.00 | 1,500,000.00 |
| 5No.Computers with accessories (UPS,etc.) | 5No.Computers with accessories (UPS,etc.) | 1,000,000.00 | 1,000,000.00 |
| Payment for materials subscription | Payment for materials subscription | 1,000,000.00 | 1,000,000.00 |
| Catalogue cabinet,electric stylus pen and transfer foils | Catalogue cabinet,electric stylus pen and transfer foils | 1,000,000.00 | 500,000.00 |
| Hosting for Internet Services/subscription | Hosting for Internet Services/Subscription | 29,500,000.00 | 500,000.00 |
| Purchase of new books | Purchase of new books | 1,700,000.00 | 1,000,000.00 |
| Purchase of Office Funiture for Library | Purchase of Office Funiture for Library | 1,000,000.00 | 1,000,000.00 |
| Tiling/ fittings for 2 No. Offices | Tiling/ fittings for 2 No. Offices | 1,000,000.00 | 1,000,000.00 |
| Refurblishing of old Library books and Materials | Refurblishing of old Library books and Materials | 0.00 | 200,000.00 |
| Renovation/Relocation of old Library to new location | Renovation/Relocation of old Library to new location | 0.00 | 500,000.00 |
| Purchase of Flip Chart | Purchase of Flip Chart | 100,000.00 | 100,000.00 |
| Purchase of Projector/Screen | Purchase of Projector/Screen | 200,000.00 | 200,000.00 |
| Purchase of Video Conference facilities | Purchase of Video Conference facilities | 1,000,000.00 | 1,000,000.00 |
| Purchase of 2No. Binding machines | Purchase of 2No. Binding machines | 100,000.00 | 100,000.00 |
| Purchase of 1No. Photocopier | Purchase of 1No. Photocopier | 300,000.00 | 300,000.00 |
| Purchase of 2No. Scanner | Purchase of 2No. Scanner | 100,000.00 | 100,000.00 |
| TOTAL | 39,500,000.00 | 10,000,000.00 | |
| PRODUCTION OF ECONOMIC ATLAS OF AKSG | |||
| Update on feasibility report | Update on feasibility report | 0.00 | 5,000,000.00 |
| Surveys and data generation for map | Surveys and data generation for map | 0.00 | 15,000,000.00 |
| Programming of maps content | Programming of maps content | 0.00 | 5,000,000.00 |
| Publication and distribution of Economic Atlas | Publication and distribution of Economic Atlas | 0.00 | 5,000,000.00 |
| Development of GIS Map of the State on it’s Economic disposition | Development of GIS Map of the State on it’s Economic disposition | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 50,000,000.00 | |
| PRODUCTION OF ADMINISTRATION STATISTICS, PUBLICATION AND SETTING UP OF STATE DATA BANK | |||
| Production of 6 No. Publications including State Statistical year book, Statistical handbook etc | Production of 6 No. Publications including State Statistical year book, Statistical handbook etc | 25,000,000.00 | 25,000,000.00 |
| Purchase of 10 No. computers accessories | Purchase of 10 No. computers accessories | 2,500,000.00 | 2,500,000.00 |
| Purchase/installation of statistical packages & software | Purchase/installation of statistical packages & software | 1,000,000.00 | 1,000,000.00 |
| Linking of MDAs to AKS central Data Bank at MED | Linking of MDAs to AKS central Data Bank at MED | 5,000,000.00 | 5,000,000.00 |
| Capacity building for 5 No. staff on management of central Data Bank | Capacity building for 5 No. staff on management of central Data Bank | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 35,000,000.00 | 35,000,000.00 | |
| NATIONAL POPULATION ACTIVITIES | |||
| Data Gathering, Research & Data synthesization | Data Gathering, Research & Data synthesization | 2,000,000.00 | 2,000,000.00 |
| Purchase of 3 No. computers with accessories | Purchase of 3 No. computers with accessories | 500,000.00 | 500,000.00 |
| Apprenticeship and training of 2 No. Demographers | Apprenticeship and training of 2 No. Demographers | 1,000,000.00 | 1,000,000.00 |
| Publication of Population Reference Materials | Publication of Population Reference Materials | 1,000,000.00 | 1,000,000.00 |
| Data analysis simulation and application to State macroeconomic planning | Data analysis simulation and application to State macroeconomic planning | 1,000,000.00 | 1,000,000.00 |
| Enlightenment/ Awareness campaign on population matters and policies | Enlightenment/ Awareness campaign on population matters and policies | 1,000,000.00 | 1,000,000.00 |
| Seminars workshops/conferences | Seminars workshops/conferences | 1,500,000.00 | 1,500,000.00 |
| Purchase of 1No. Project vehicle (Hilux) | Purchase of 1No.Project vehicle (Hilux) | 25,000,000.00 | 6,000,000.00 |
| NPA Office Furnishing | NPA Office Furnishing | 500,000.00 | 500,000.00 |
| Tracking of UNFRA activities | Tracking of UNFRA activities | 500,000.00 | 500,000.00 |
| TOTAL | 34,000,000.00 | 15,000,000.00 | |
| ECONOMIC RESEARCHES AND SURVEYS | |||
| Conduct research to establish labour market status in the State. | Conduct research to establish labour market status in the State. | 15,000,000.00 | 10,000,000.00 |
| To capture the number of out-of-school children by locations, age, reasons for being out-of-school for educational planning and siting of facilities. | To capture the number of out-of-school children by locations, age, reasons for being out-of-school for educational planning and siting of facilities. | 15,000,000.00 | 10,000,000.00 |
| Provision for updating of AKS regional GDP | Provision for updating of AKS regional GDP | 30,000,000.00 | 20,000,000.00 |
| Needs Assessment on social amenities for political wards in the State | Needs Assessment on social amenities for political wards in the State | 40,000,000.00 | 10,000,000.00 |
| Development & employment study of Micro Industries | Development and employment study of Micro Industries | 10,000,000.00 | |
| TOTAL | 110,000,000.00 | 50,000,000.00 | |
| OTHER ACTIVITIES OF MINISTRY OF ECONOMIC DEVELOPMENT | |||
| Capacity building for pooled staff in all MDAs, Hqtrs & Zonal offices | Capacity building for pooled staff in all MDAs, Hqtrs & Zonal offices | 30,000,000.00 | 25,000,000.00 |
| Provision for National Economic Intelligence Committee (NEIC) | Provision for National Economic Intelligence Committee (NEIC) | 7,500,000.00 | 2,500,000.00 |
| Attendance at 2018 National Joint Planning Board meetings - National Council on development Planning | Attendance at 2018 National Joint Planning Board meetings - National Council on development Planning | 8,000,000.00 | 3,000,000.00 |
| Participation in Programmes of NSA/NBS | Participation in Programmes of NSA/NBS | 7,000,000.00 | 5,000,000.00 |
| State Joint Planning Board Activities | State Joint Planning Board Activities | 20,000,000.00 | 15,000,000.00 |
| Review of AKS Economic Policies | Review of AKS Economic Policies | 20,000,000.00 | |
| Social Investment | Social Investment | 50,000,000.00 | |
| Activity to read; Purchase of 3No. Hilux Vehicles | Activity to read; Purchase of 3No. Hilux Vehicles | 88,500,000.00 | 20,000,000.00 |
| Participation in programmes of NESG | Participation in programmes of NESG | 5,000,000.00 | 3,000,000.00 |
| Development of new Economic Policies for AKS | Development of new Economic Policies for AKS | 30,000,000.00 | |
| Participation in Programmes of NEC | Participation in Programmes of NEC | 7,000,000.00 | 6,000,000.00 |
| Participation in Programmes of Nigerian Economic Society | Participation in Programmes of Nigerian Economic Society | 5,500,000.00 | 2,500,000.00 |
| Participation in Programmes of NIM | Participation in Programmes of NIM | 5,000,000.00 | 3,000,000.00 |
| TOTAL | 283,500,000.00 | 85,000,000.00 | |
| PROGRAMME MONITORING | |||
| Monitoring and evaluation of government programmes/projects & Publication of Reports | Monitoring and evaluation of government programmes/projects and Publication of Reports | 25,000,000.00 | 20,000,000.00 |
| Supervision/monitoring of externally funded programmes and projects | Supervision/monitoring of externally funded programmes and projects | 10,000,000.00 | 5,000,000.00 |
| Quarterly report writing/production | Quarterly report writing/production | 40,000,000.00 | 0.00 |
| Purchase of 1No. M&E Project Vehicles | Purchasee of 1 No. M & E Project Vehicles | 25,000,000.00 | 0.00 |
| TOTAL | 100,000,000.00 | 25,000,000.00 | |
| DEVELOPMENT OF STATE STATISTICAL MASTER PLAN/ STATE STRATEGY DEVELOPMENT STATISTICS (SSDS) | |||
| Sensitization and Stakeholders Forum | Sensitization and Stakeholders Forum | 2,500,000.00 | 2,500,000.00 |
| Purchase of 1No. Toyota Hilux (Project vehicles) | Purchase of 1No. Toyota Hilux (Project vehicles) | 13,500,000.00 | 13,500,000.00 |
| Seminars/Workshop and conferences for producer and end users | Seminars/Workshop and conferences for producer and end users | 2,500,000.00 | 2,500,000.00 |
| Preparation and Production of Statistics Bill | Preparation and Production of Statistics Bill | 1,500,000.00 | 1,500,000.00 |
| Development/Implementation of State Strategy Development Statistics (SSDS) | Development/Implementation of State Strategy Development Statistics (SSDS) | 5,000,000.00 | 5,000,000.00 |
| Production of final state master plan document and circulation | Production of final state master plan document and circulation | 2,500,000.00 | 2,500,000.00 |
| Attendance at Meetings | Attendance at Meetings | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| GOVERNMENT CASH COUNTERPART CONTRIBUTION (GCCC) | |||
| UNICEF | UNICEF | 230,000,000.00 | 230,000,000.00 |
| CSDP | CSDP | 50,000,000.00 | 50,000,000.00 |
| UNDP 7th Country Program | UNDP 7th Country Program | 80,000,000.00 | 80,000,000.00 |
| Child Protection | Child Protection | 7,000,000.00 | 80,000,000.00 |
| Evidence and Communication for Development | Evidence and Communication for Development | 9,500,000.00 | 100,000,000.00 |
| Communication for Development | Communication for Development | 0.00 | 63,000,000.00 |
| Good governance Project | Good governance Project | 0.00 | 50,000,000.00 |
| Social Protection | Social Protection | 100,000,000.00 | 100,000,000.00 |
| UNFPA | UNFPA | 89,000,000.00 | 87,000,000.00 |
| AKRUWATSAN | AKRUWATSAN | 100,000,000.00 | 100,000,000.00 |
| SEEFOR | SEEFOR | 10,000,000.00 | 175,000,000.00 |
| CGS/SDGs | CGS/SDGs | 1,000,000,000.00 | 1,000,000,000.00 |
| HIV/AIDs | HIV/AIDs | 50,000,000.00 | 100,000,000.00 |
| UNIDO | UNIDO | 40,000,000.00 | 30,000,000.00 |
| UNITAR | UNITAR | 50,000,000.00 | 20,000,000.00 |
| Other UN Activities | Other UN Activities | 50,000,000.00 | 100,000,000.00 |
| Other World Bank /FGN/AKSG/LGA | Other World Bank /FGN/AKSG/LGA | 30,000,000.00 | 120,000,000.00 |
| FADAMA Additional financing | FADAMA Additional financing | 20,000,000.00 | 165,000,000.00 |
| FGN & Other Education counterpart funds etc | FGN and Other Education counterpart funds etc | 50,000,000.00 | 200,000,000.00 |
| Other EU programme Counterpart funding | Other EU programme Counterpart funding | 85,000,000.00 | 50,000,000.00 |
| Hospital Equipment | Hospital Equipment | 0.00 | 5,000,000,000.00 |
| Global Fund | Global Fund | 200,000,000.00 | |
| UNESCO | UNESCO | 20,000,000.00 | |
| UBEC-UBE/Intervention Fund | UBEC-UBE/Intervention Fund | 51,000,000.00 | |
| USAID | USAID | 50,000,000.00 | |
| AK-RAAMP | AK-RAAMP | 4,800,000,000.00 | |
| NEW MAP | NEW MAP | 2,000,000,000.00 | |
| TOTAL | 9,171,500,000.00 | 7,900,000,000.00 | |
| ECONOMIC SUMMIT/ DONOR CONFERENCE AND INFRASTRUCTURE SUMMIT | |||
| Hosting of Annual State Economic Summit | Hosting of Annual State Economic Summit | 100,000,000.00 | 50,000,000.00 |
| Hosting of Bilateral/Stakeholders conference on Alternative source of Revenue for Economic Development of Akwa Ibom State | Hosting of Bilateral/Stakeholders conference on Alternative source of Revenue for Economic Development of Akwa Ibom State | 50,000,000.00 | |
| Annual Contribution to BRACED Commission & Attendance at 2017 South South Economic Summit | Annual Contribution to BRACED Commission and Attendance at 2017 South South Economic Summit | 30,000,000.00 | 10,000,000.00 |
| Hosting of multilaterial donors/Development partners forum | Hosting of multilaterial donors/Development partners forum | 70,000,000.00 | |
| TOTAL | 250,000,000.00 | 60,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES/MOTOR CYCLES | |||
| Purchase of 1 No. Hiace Bus for the Ministry | Purchase of 1 No. Hiace Bus for the Ministry | 0.00 | 12,000,000.00 |
| Purchase of 2 No. Toyota Hilux | Purchase of 2 No. Toyota Hilux | 0.00 | 27,000,000.00 |
| Purchase of 4No. Motor Cycles for 2No. Zonal Offices | Purchase of 4No. Motor Cycles for 2No. Zonal Offices | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 40,000,000.00 | |
| PREPARATION OF STATE MTEF, PREPARATION OF AKS CAPITL ESTIMATES | |||
| Revision of existing State Economic Plan & Production of a new State Strategic Plan | Revision of existing State Economic Plan & Production of a new State Strategic Plan | 10,000,000.00 | 10,000,000.00 |
| Preparation/Printing /distribution of 2019 - 2021 FSP/MTEF | Preparation/Printing /distribution of 2019 - 2021 FSP/MTEF | 60,000,000.00 | 10,000,000.00 |
| Facilitating the Preparation of LGAs Dev. Plan | Facilitating the Preparation of LGAs Dev. Plan | 20,000,000.00 | 15,000,000.00 |
| Hosting of Bilateral discussion | Hosting of Bilateral discussion | 5,000,000.00 | 2,500,000.00 |
| Bench marking of MDAs | Bench marking of MDAs | 10,000,000.00 | 10,000,000.00 |
| 2019 Capital Budget Preparatory seminar for CEOs of MDAs and PRS Staff & Accountant | 2019 Capital Budget Preparatory seminar for CEOs of MDAs and PRS Staff & Accountant | 15,000,000.00 | 2,500,000.00 |
| TOTAL | 120,000,000.00 | 50,000,000.00 | |
| DEVELOPMENT OF MANPOWER PLAN FOR AKWA IBOM STATE | |||
| Capacity Building for Staff of SMC | Capacity Building for Staff of SMC | 0.00 | 5,000,000.00 |
| Inauguration of LOGMU in 31 LGAs | Inauguration of LOGMU in 31 LGAs | 0.00 | 3,500,000.00 |
| Purchase of 1No Manpower survey Project Vehicle (Toyota Hilux) | Purchase of 1No Manpower survey Project Vehicle (Toyota Hilux) | 0.00 | 12,500,000.00 |
| Establishment of Labour market Information System (LMIS) for the State | Establishment of Labour market Information System (LMIS) for the State | 0.00 | 1,500,000.00 |
| Hosting and Attendamce at National and Zonal Conferences and state meetings | Hosting and Attendamce at National and Zonal Conferences and state meetings | 0.00 | 2,500,000.00 |
| Job Content Analysis in Akwa Ibom State Public Service | Job Content Analysis in Akwa Ibom State Public Service | 0.00 | 5,000,000.00 |
| Manpower Stock and Requirement study of AKS | Manpower Stock and Requirement study of AKS | 0.00 | 10,000,000.00 |
| Development and Employment Study of Micro Industry | Development and Employment Study of Micro Industry | 0.00 | 10,000,000.00 |
| TOTAL | 0.00 | 50,000,000.00 | |
| AKWA IBOM STATE THIRTY YEARS DEVELOPMENT PLAN | |||
| Review of existing development plan | Review of existing development plan | 20,000,000.00 | |
| Collaborate with relevant stakeholder to produce a comprehensive low term plan | Collaborate with relevant stakeholder to produce a comprehensive low term plan | 100,000,000.00 | |
| Organization and public forum | Organization and public forum | 50,000,000.00 | |
| Secure legal backing for implementation | Secure legal backing for implementation | 50,000,000.00 | |
| Publication & distribution of 2000 copies | Publication and distribution of 2000 copies | 30,000,000.00 | |
| TOTAL | 250,000,000.00 | 0.00 | |
| PRODUCTIVITY MATTERS | |||
| Productivity improvement campaign award | Productivity improvement campaign award | 0.00 | |
| Data collection & Publication/MIS | Data collection and Publication/MIS | 0.00 | |
| State Productivity Committee activities | State Productivity Committee activities | 0.00 | |
| Training of 5No Productivity Desk Officers | Training of 5No Productivity Desk Officers | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| ACTIVITIES OF SDGS | |||
| Rehabilitation of 30Nos non-function solar power boreholes | Rehabilitation of 30Nos non-function solar power boreholes | 50,000,000.00 | |
| Construction/maintenance of incubating centre | Construction/maintenance of incubating centre | 200,000,000.00 | |
| Supply of Drugs to 6 LGAs PHC Operation base | Supply of Drugs to 6 LGAs PHC Operation base | 90,000,000.00 | |
| Capacity building for SDGs Personnel | Capacity building for SDGs Personnel | 20,000,000.00 | |
| Supply of medical equipment to selected PHCs across the state | Supply of medical equipment to selected PHCs across the state | 95,000,000.00 | |
| Advocacy & Community engagement in 31 LGAs | Advocacy & Community engagement in 31 LGAs | 15,000,000.00 | |
| Provision of grant to 9 selected Agro-based cooperative society | Provision of grant to 9 selected Agro-based cooperative society | 5,000,000.00 | |
| Supply of Dual desk seater | Supply of Dual desk seater | 50,000,000.00 | |
| Supply of Branded Exercise books to selected primary schools | Supply of Branded Exercise books to selected primary schools | 25,000,000.00 | |
| Renovation of PHC across the state | Renovation of PHC across the state | 150,000,000.00 | |
| Renovation of PHC across the state | Renovation of PHC across the state | 100,000,000.00 | |
| Rehabilitation of Public boreholes tank stands and reticulation | Rehabilitation of Public boreholes tank stands and reticulation | 500,000,000.00 | |
| TOTAL | 1,300,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 368,580.00 | 1,240,200.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,123,750.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,259,660.00 | 1,039,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 149,230.00 | 124,020.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 8,901,220.00 | 8,403,910.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 6,600,000.00 | 5,600,000.00 |
| TOTAL | 6,600,000.00 | 5,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 6,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 420,000.00 | 420,000.00 |
| TOTAL | 6,420,000.00 | 5,420,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 6,000,000.00 | 5,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 2,800,000.00 | 2,600,000.00 |
| TOTAL | 8,800,000.00 | 7,600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Permanent Secretary | 3,700,000.00 | 3,700,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Activities of National Intelligence Committee (NEIC) | 1,100,000.00 | 4,000,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 900,000.00 | |
| Entertainment at Meetings | Intelligence Committee (NEIC)for office of the Permanent Secretary | 700,000.00 | |
| Entertainment at Meetings | State Manpower Committee Expenses for Office of the Permanent Secretary | 0.00 | |
| Entertainment at Meetings | State Programme Co-dinating (SPCC) for Office of the Permanent Secretary | 1,300,000.00 | |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary | 1,800,000.00 | 1,800,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 4,300,000.00 | 4,300,000.00 | |
| FUEL AND LUBRICANT - GENERAL | |||
| Plant / Generator Fuel Cost | Plant/Generator Fuel Cost for Office of the Permanent Secretary | 4,600,000.00 | 4,600,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 Staff) | 700,950.00 | 13,233,840.00 |
| Basic Salaries | GL 03 (6 Staff) | 899,170.00 | |
| Basic Salaries | GL 04 (15 Staff) | 2,192,630.00 | |
| Basic Salaries | GL 05 (10 Staff) | 1,757,380.00 | |
| Basic Salaries | GL 06 (10 Staff) | 1,887,450.00 | |
| Basic Salaries | GL 07 (12 Staff) | 3,596,450.00 | |
| Basic Salaries | GL 08 (42 Staff) | 14,779,480.00 | |
| Basic Salaries | GL 09 (16 Staff) | 6,651,220.00 | |
| Basic Salaries | GL 10 (1 Staff) | 461,490.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,373,680.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,540.00 | |
| Basic Salaries | GL 15 (1 Staff) | 853,020.00 | |
| Overtime Payment | Overtime Payment for Administration and Supplies Directorate | 378,330.00 | 341,880.00 |
| Consolidated Allowances | Consolidated Allowances for Administration and Supplies Directorate | 35,531,640.00 | 10,850,120.00 |
| Annual Leave Grant | Annual Leave Grant for Administration and Supplies Directorate | 3,686,850.00 | 1,323,380.00 |
| Non - Accident Bonus | Non - Accident Bonus for Administration and Supplies Directorate | 7,500.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Administration and Supplies Directorate | 285,100.00 | 855,230.00 |
| TOTAL | 76,757,880.00 | 26,609,450.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Administration and Supplies Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary/Computer Consumables for Administration and Supplies Directorate | 420,000.00 | 420,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Administration and Supplies Directorate | 80,000.00 | 80,000.00 |
| Uniform and Other Clothing | Uniform and protective Clothings for Administration and Supplies Directorate | 130,000.00 | 130,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Administration and Supplies Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Administration and Supplies Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Administration and Supplies Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ACCOUNT AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,630.00 | 4,056,240.00 |
| Basic Salaries | GL 05 (1 Staff) | 191,540.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,307,380.00 | |
| Basic Salaries | GL 15 (1 Staff) | 854,230.00 | |
| Overtime Payment | Overtime Payment for Account and Finance Directorate | 51,660.00 | |
| Consolidated Allowances | Consolidated Allowances for Account and Finance Directorate | 3,763,080.00 | 3,251,120.00 |
| Annual Leave Grant | Annual Leave Grant for Account and Finance Directorate | 450,780.00 | 405,620.00 |
| Domestic Servant | Domestic Servant for Account and Finance Directorate | 285,100.00 | 285,070.00 |
| TOTAL | 9,058,400.00 | 7,998,050.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Account and Finance Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Account and Finance Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Account and Finance Directorate | 60,000.00 | 60,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Account and Finance Directorate | 230,000.00 | 230,000.00 |
| TOTAL | 690,000.00 | 690,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Account and Finance Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Account and Finance Directorate | 140,000.00 | 140,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Account and Finance Directorate | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| OFFICE OF THE HEAD OF PLANNING AND RESEARCH DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 161,770.00 | 16,845,850.00 |
| Basic Salaries | GL 05 (2 Staff) | 326,820.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 357,120.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,540.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning and Research Department | 2,913,170.00 | 14,079,340.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning and Research Department | 350,690.00 | 1,684,590.00 |
| TOTAL | 6,770,750.00 | 32,609,780.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics Directorate | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning, Research and Statistics Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics Directorate | 850,000.00 | 850,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Planning, Research and Statistics Directorate | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 2,250,000.00 | 2,250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| OFFICE OF THE HEAD OF STATISTICS DEPARTMENT - ECONOMIC DIVISION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (11 Staff) | 1,891,350.00 | |
| Basic Salaries | GL 06 (3 Staff) | 592,920.00 | |
| Basic Salaries | GL 07 (10 Staff) | 2,941,250.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,077,090.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,331,630.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,352,550.00 | |
| Basic Salaries | GL 12 (1 Staff) | 586,750.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,082,980.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,271,110.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Statistics Directorate | 16,610,910.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Statistics Directorate | 2,022,410.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Statistics Directorate | 855,200.00 | |
| TOTAL | 39,712,570.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Statistics Department - Economic Division | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Statistics Department - Economic Division | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Statistics Department - Economic Division | 400,000.00 | 400,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Statistics Department - Economic Division | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Statistics Department - Economic Division | 550,000.00 | 550,000.00 |
| TOTAL | 1,550,000.00 | 1,550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Statistics Department - Economic Division | 1,500,000.00 | 1,500,000.00 |
| Office and General | Office and General for Office of the Head of Statistics Department - Economic Division | 850,000.00 | 850,000.00 |
| TOTAL | 2,350,000.00 | 2,350,000.00 | |
| OFFICE OF THE DIRECTOR, INTERNATIONAL COOPERATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 158,480.00 | 3,902,340.00 |
| Basic Salaries | GL 06 (2 Staff) | 413,170.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,470.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 14 (1 Staff) | 748,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director, International Cooperation Directorate | 2,788,780.00 | 3,083,950.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director, International Cooperation Directorate | 329,880.00 | 390,230.00 |
| TOTAL | 6,417,450.00 | 7,376,520.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, International Cooperation Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, International Cooperation Directorate | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Director, International Cooperation Directorate | 60,000.00 | 60,000.00 |
| TOTAL | 860,000.00 | 860,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, International Cooperation Directorate | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, International Cooperation Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, International Cooperation Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| HEAD OF PROGRAMME MONITORING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,630.00 | 5,223,500.00 |
| Basic Salaries | GL 05 (2 Staff) | 366,340.00 | |
| Basic Salaries | GL 08 (1 Staff) | 389,740.00 | |
| Basic Salaries | GL 09 (2 Staff) | 826,840.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,860.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,418,600.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Head of Programme Monitoring | 21,370.00 | 21,370.00 |
| Consolidated Allowances | Consolidated Allowances for Head of Programme Monitoring | 3,621,210.00 | 3,998,710.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Programme Monitoring | 461,060.00 | 522,350.00 |
| Domestic Servant | Domestic Servant for Head of Programme Monitoring | 285,100.00 | 285,070.00 |
| TOTAL | 8,999,310.00 | 10,051,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Programme Monitoring | 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 Head of Programme Monitoring | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Head of Programme Monitoring | 60,000.00 | 60,000.00 |
| TOTAL | 710,000.00 | 710,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Programme Monitoring | 500,000.00 | 500,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Head of Programme Monitoring | 320,000.00 | 320,000.00 |
| TOTAL | 820,000.00 | 820,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Programme Monitoring | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| HEAD OF ECONOMIC PLANNING AND POLICY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 336,730.00 | |
| Basic Salaries | GL 06 (1 Staff) | 197,650.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,332,580.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,138,600.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,780.00 | |
| Basic Salaries | GL 14 (1 Staff) | 724,800.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Head of Economic Planning and Policy Directorate | 5,672,830.00 | |
| Annual Leave Grant | Annual Leave Grant for Head of Economic Planning and Policy Directorate | 675,730.00 | |
| Domestic Servant | Domestic Servant for Head of Economic Planning and Policy Directorate | 285,100.00 | |
| TOTAL | 13,390,940.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Economic Planning and Policy Directorate | 1,400,000.00 | |
| TOTAL | 1,400,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Economic Planning and Policy Directorate | 1,300,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Head of Economic Planning and Policy Directorate | 400,000.00 | |
| TOTAL | 1,700,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Economic Planning and Policy Directorate | 850,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Head of Economic Planning and Policy Directorate | 1,400,000.00 | |
| TOTAL | 2,250,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Economic Planning and Policy Directorate | 850,000.00 | |
| TOTAL | 850,000.00 | 0.00 | |
| HEAD OF EKET (PLANNING OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket (Planning Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket (Planning Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket (Planning Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF EKET (STATISTIC OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket (Statistic Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket (Statistic Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket (Statistic Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF UYO (PLANNING OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo (Planning Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo (Planning Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo (Planning Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF UYO (STATISTIC OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo (Statistic Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo (Statistic Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo (Statistic Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKOT EKPENE (PLANNING OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene (Planning Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene (Planning Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene (Planning Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKOT EKPENE (STATISTIC OFFICE) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene (Statistic Office) | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene (Statistic Office) | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene (Statistic Office) | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| GRAND TOTAL | 12,032,488,470.00 | 8,620,958,300.00 | |
