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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE GENERAL MANAGER | |||
| FEES | |||
| Borehole Drilling / Facilites | Borehole Drilling / Facilites | 60,000,000.00 | 60,000,000.00 |
| Desilting | Desilting | 1,500,000.00 | 1,500,000.00 |
| Fees Tenders | Fees Tenders | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 62,500,000.00 | 62,500,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Compressor | Hiring of Compressor | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| GRAND TOTAL | 65,000,000.00 | 65,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE GENERAL MANAGER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.12 (1 staff) | 626,480.00 | 1,814,350.00 |
| Basic Salaries | GL.17 (1 staff) | 1,209,120.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the General Manager | 1,360,230.00 | 1,360,230.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the General Manager | 183,560.00 | 181,440.00 |
| Domestic Servant | Domestic Servant for Office of the General Manager | 1,425,500.00 | 1,425,330.00 |
| Corpers Allowance | Corpers Allowance for Office of the General Manager | 2,000,000.00 | 3,600,000.00 |
| Chairman and Board Member | Board Members | 5,628,000.00 | |
| TOTAL | 12,432,890.00 | 8,381,350.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the General Manager | 4,000,000.00 | 4,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the General Manager | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the General Manager | 11,000,000.00 | 11,000,000.00 |
| TOTAL | 11,000,000.00 | 11,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the General Manager | 10,000,000.00 | 13,000,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the General Manager | 3,000,000.00 | |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the General Manager | 1,500,000.00 | 1,500,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the General Manager | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 16,000,000.00 | 16,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the General Manager | 21,000,000.00 | 21,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the General Manager | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 26,000,000.00 | 26,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the General Manager | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| FINANCES CHARGES - GENERAL | |||
| Bank Charges : Other than Interest | Bank Charges : Other than Interest for Office of the General Manager | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of the General Manager | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the General Manager | 8,200,000.00 | 8,200,000.00 |
| TOTAL | 8,200,000.00 | 8,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the General Manager | 2,000,000.00 | 2,000,000.00 |
| Medical Expenses : Local | Medical Expenses : Local for Office of the General Manager | 3,000,000.00 | 3,000,000.00 |
| Office and General | Office and General for Office of the General Manager | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 20,000,000.00 | 20,000,000.00 | |
| SUBVENTION | |||
| Subvention | Subvention for Office of the General Manager | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| RURAL WATER SUPPLY SCHEME | |||
| Rural water for Onna LGA - Awa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank | Rural water for Onna LGA - Akwa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank | 0.00 | 10,000,000.00 |
| Rural water for Onna LGA - Awa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank | Rural water for Onna LGA - Awa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank | 11,500,000.00 | |
| Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank | Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank | 0.00 | 7,000,000.00 |
| Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank | Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank | 0.00 | |
| Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank | Rural water for Urue Offiong/Oruke LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank | 0.00 | 7,000,000.00 |
| Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank | Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank | 8,050,000.00 | |
| Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank | Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank | 0.00 | 7,000,000.00 |
| Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank | Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank | Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank | 0.00 | 10,000,000.00 |
| Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank | Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank | 11,500,000.00 | |
| Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank | Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank | 0.00 | 10,000,000.00 |
| Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank | Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 7,000,000.00 |
| Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 8,050,000.00 | |
| Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 7,000,000.00 |
| Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (12.m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 10,000,000.00 |
| Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 11,500,000.00 | |
| Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 7,000,000.00 |
| Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 9,200,000.00 | |
| Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 9,200,000.00 | |
| Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 10,000,000.00 |
| Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | 11,500,000.00 | 10,000,000.00 |
| Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 9,200,000.00 | |
| Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | 8,000,000.00 |
| Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank | 0.00 | |
| TOTAL | 89,700,000.00 | 150,000,000.00 | |
| REHABILITATION OF EXISTING WATER SCHEME | |||
| Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA | Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA | 2,300,000.00 | 2,000,000.00 |
| Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim | Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim | 2,300,000.00 | 5,000,000.00 |
| Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA | Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA | 5,750,000.00 | 5,000,000.00 |
| Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA | Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA | 0.00 | 5,000,000.00 |
| Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA | Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA | 5,750,000.00 | 5,000,000.00 |
| Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA | Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-water Scheme in Etinan Institute | Rehabilitation of abandoned Mini-water Scheme in Etinan Institute | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA | Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA | Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA | Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA | 0.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA | Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA | 0.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA | Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA | Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA | 0.00 | 2,000,000.00 |
| Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA | Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA | Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA | Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA | 0.00 | 2,000,000.00 |
| Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA | Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA | 2,300,000.00 | 2,000,000.00 |
| Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA | Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA | 0.00 | 2,000,000.00 |
| TOTAL | 34,500,000.00 | 48,000,000.00 | |
| SANITATION FACILITIES IN PUBLIC PRIMARY SCHOOLS | |||
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA | 6,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA | 8,000,000.00 | |
| Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA | Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA | 8,000,000.00 | |
| TOTAL | 98,000,000.00 | 0.00 | |
| SANITATION FACILITIES IN PUBLIC PLACES | |||
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA | 4,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA | 6,000,000.00 | |
| Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA | Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA | 6,000,000.00 | |
| TOTAL | 88,000,000.00 | 0.00 | |
| PROCUREMENT OF DRILLING EQUIPMENT | |||
| Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts – ATLAS COPCO T3W-40K | Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts – ATLAS COPCO T3W-40K | 289,800,000.00 | |
| TOTAL | 289,800,000.00 | 0.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL.02 (5 staff) | 694,940.00 | 10,871,830.00 |
| Basic Salaries | GL.03 (6 staff) | 945,610.00 | |
| Basic Salaries | GL.04 (4 staff) | 731,430.00 | |
| Basic Salaries | GL.05 (3 staff) | 505,060.00 | |
| Basic Salaries | GL.06 (9 staff) | 2,151,120.00 | |
| Basic Salaries | GL.07 (4 staff) | 1,344,940.00 | |
| Basic Salaries | GL.08 (3 staff) | 1,138,600.00 | |
| Basic Salaries | GL.09 (3 staff) | 1,228,110.00 | |
| Basic Salaries | GL.10 (2 staff) | 991,810.00 | |
| Basic Salaries | GL.13 (1 staff) | 709,300.00 | |
| Basic Salaries | GL.14 (1 staff) | 797,330.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 8,311,550.00 | 8,222,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 1,123,830.00 | 1,087,180.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies Department | 7,500.00 | 7,500.00 |
| TOTAL | 20,681,130.00 | 20,189,250.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DEPARTMENT | |||
| Basic Salaries | GL.05 (1 staff) | 212,800.00 | 4,359,330.00 |
| Basic Salaries | GL.06 (7 staff) | 371,050.00 | |
| Basic Salaries | GL.09 (1 staff) | 425,580.00 | |
| Basic Salaries | GL.12 (1 staff) | 605,230.00 | |
| Basic Salaries | GL.13 (2 staff) | 1,418,600.00 | |
| Basic Salaries | GL.14 (1 staff) | 845,680.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Account and Finance Department | 33,710.00 | 32,750.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account and Finance Department | 3,074,070.00 | 3,596,550.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account and Finance Department | 387,890.00 | 435,930.00 |
| TOTAL | 7,374,610.00 | 8,424,560.00 | |
| OFFICE OF THE HEAD OF SANITATION UNIT | |||
| Basic Salaries | GL.09 (1 staff) | 401,270.00 | 1,810,360.00 |
| Basic Salaries | GL.10 (1 staff) | 502,590.00 | |
| Basic Salaries | GL.15 (1 staff) | 978,550.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Sanitation Unit | 1,440,950.00 | 1,393,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Sanitation Unit | 188,240.00 | 181,040.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Sanitation Unit | 285,070.00 | 285,070.00 |
| TOTAL | 3,796,670.00 | 3,669,630.00 | |
| OFFICE OF THE HEAD OF WATER RESOURCES DEPARTMENT | |||
| Basic Salaries | GL.07 (5 staff) | 1,639,750.00 | 13,843,410.00 |
| Basic Salaries | GL.08 (1 staff) | 379,530.00 | |
| Basic Salaries | GL.09 (4 staff) | 1,750,940.00 | |
| Basic Salaries | GL.10 (9 staff) | 4,389,630.00 | |
| Basic Salaries | GL.13 (1 staff) | 709,300.00 | |
| Basic Salaries | GL.15 (1 staff) | 947,470.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Water Resources Department | 7,810,720.00 | 10,600,440.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Water Resources Department | 981,660.00 | 1,384,340.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Water Resources Department | 285,070.00 | 4,275,990.00 |
| TOTAL | 18,894,070.00 | 30,104,180.00 | |
| OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT | |||
| Basic Salaries | GL.07 (2 staff) | 697,820.00 | 5,659,600.00 |
| Basic Salaries | GL.08 (1 staff) | 359,120.00 | |
| Basic Salaries | GL.09 (7 staff) | 3,400,080.00 | |
| Basic Salaries | GL.10 (1 staff) | 489,220.00 | |
| Basic Salaries | GL.15 (1 staff) | 978,560.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Engineering Department | 3,662,400.00 | 4,244,000.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Engineering Department | 592,480.00 | 565,960.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Engineering Department | 285,070.00 | 285,070.00 |
| TOTAL | 10,464,750.00 | 10,754,630.00 | |
| GRAND TOTAL | 772,544,120.00 | 378,423,600.00 | |
