 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF HOUSING AND SPECIAL DUTIES | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| PERSONAL TAXES | |||
| Property Tax | Property Tax | 500,000,000.00 | 500,000,000.00 |
| TOTAL | 500,000,000.00 | 500,000,000.00 | |
| FEES | |||
| Building Plans Vetting Fees | Building Plans Vetting Fees | 7,000,000.00 | 2,000,000.00 |
| Preparation of Bill of Quantities Fees | Preparation of Bill of Quantities Fees | 20,000,000.00 | 7,000,000.00 |
| Preparation of Working Drawings Fees | Preparation of Working Drawings Fees | 10,000,000.00 | 10,000,000.00 |
| Vetting of Mechanical and Engineering (M & E) Drawing | Vetting of Mechanical and Engineering (M & E) Drawing | 0.00 | 2,000,000.00 |
| TOTAL | 37,000,000.00 | 21,000,000.00 | |
| RENT ON LAND AND OTHERS - GENERAL | |||
| Rent on Government Building / Quarters | Rent on Government Building / Quarters | 40,000,000.00 | 40,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| GRAND TOTAL | 577,000,000.00 | 561,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 Staff) | 700,950.00 | 3,460,530.00 |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,820.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,270.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,387,470.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 52,980.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 2,551,980.00 | 2,896,120.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 295,400.00 | 346,050.00 |
| TOTAL | 5,854,400.00 | 6,702,700.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 7,500,000.00 | 6,500,000.00 |
| TOTAL | 7,500,000.00 | 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 | 4,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Honourable Commissioner | 120,000.00 | 120,000.00 |
| TOTAL | 5,420,000.00 | 4,920,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 6,500,000.00 | 6,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 3,700,000.00 | 3,200,000.00 |
| TOTAL | 10,200,000.00 | 9,200,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Honourable Commissioner | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 600,000.00 | 600,000.00 |
| Office and General | Office and General for Office of the Honourable Commissioner | 2,600,000.00 | 2,100,000.00 |
| TOTAL | 3,200,000.00 | 2,700,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 370,000.00 | 370,000.00 |
| Other Services | Other Services for Office of the Honourable Commissioner | 400,000.00 | 400,000.00 |
| TOTAL | 770,000.00 | 770,000.00 | |
| TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT) | |||
| Completion of Service Building | Completion of Service Building | 100,000,000.00 | |
| Landscaping works | Landscaping works | 100,000,000.00 | |
| Mechanical and Electrical Services (M&E) | Mechanical and Electrical Services (M&E) | 200,000,000.00 | |
| International Convention Centre | International Convention Centre | 560,000,000.00 | |
| Access Road | Access Road | 250,000,000.00 | |
| Installation of Cleaning Cradle Equipment | Installation of Cleaning Cradle Equipment | 100,000,000.00 | |
| Laundry and kitchen Equipment | Laundry and kitchen Equipment | 200,000,000.00 | |
| Outstanding Civil Works | Outstanding Civil Works | 500,000,000.00 | |
| Landscaping, Fencing and Beautification of Centre | Landscaping, Fencing and Beautification of Centre | 250,000,000.00 | |
| Finishing Works in the Theme Park Building & Painting | Finishing Works in the Theme Park Building & Painting | 50,000,000.00 | |
| Completion of Lazy River and Splash Pools with Epozy Paint Finishing | Completion of Lazy River and Splash Pools with Epozy Paint Finishing | 50,000,000.00 | |
| Completion of Installation of Boomerango and Tube Slides | Completion of Installation of Boomerango and Tube Slides | 20,000,000.00 | |
| Completion of Installation of Dry Park Fides and Commissioning | Completion of Installation of Dry Park Fides and Commissioning | 50,000,000.00 | |
| Theming of Park | Theming of Park | 20,000,000.00 | |
| Procurement of Internal and External Finishing Items | Procurement of Internal and External Finishing Items | 50,000,000.00 | |
| TOTAL | 2,500,000,000.00 | 0.00 | |
| AIRPORT PROJECT | |||
| Purchase of Aerodrome Equipment | Purchase of Aerodrome Equipment(2No. walkthrough metal detector, 2No. screen/Xray machines and 2No. Hold baggage screening machine) | 297,000,000.00 | |
| Completion of VIP Hanger | Completion of VIP Hanger | 150,000,000.00 | |
| Replacement/Maintenance of Navigational aids Equipment | Replacement/Maintenance of Navigational aids Equipment | 100,000,000.00 | |
| Instrument/Landing System(ILS) Calibration | Instrument/Landing System(ILS) Calibration | 25,000,000.00 | |
| Replacement of back up Manual Instrument for Metrological Services | Replacement of back up Manual Instrument for Metrological Services | 25,000,000.00 | |
| Airport CCTV and Internet | Airport CCTV and Internet | 200,000,000.00 | |
| Airport Host Community Development. | Airport Host Community Development. | 200,000,000.00 | |
| Completion of Taxi way with Apron | Completion of Taxi way with Apron | 1,300,000,000.00 | |
| Construction of Engineering workshops | Construction of Engineering workshops | 149,500,000.00 | |
| Construction of International terminal building | Construction of International Terminal Building | 5,435,750,000.00 | |
| Construction of permeter/operational fence | Construction of permeter/operational fence | 100,000,000.00 | |
| Development of Cargo Facility | Development of Cargo Facility | 100,000,000.00 | |
| Ibom Airport Staff Capacity building/Training | Ibom Airport Staff Capacity building/Training | 100,000,000.00 | |
| Landscaping of the Airport including the entrance | Landscaping of the Airport including the entrance | 200,000,000.00 | |
| Maintenance of Airport Building and other facilities | Maintenance of Airport Building and other facilities | 450,000,000.00 | |
| Purchase of 15KVA generators for navigational aids equipment | Purchase of 15KVA generators for navigational aids equipment | 24,000,000.00 | |
| Purchase of 1No. Towing Van | Purchase of 1No. Towing Van | 20,000,000.00 | |
| Purchase of Additional Fire fighting equipment | Purchase of Additional Fire fighting equipment | 40,050,000.00 | |
| Impact Monitoring and Litigation | Impact Monitoring and Litigation | 50,000,000.00 | |
| Purchase of 1No. Prado Jeep | Purchase of 1No. Prado Jeep | 40,000,000.00 | |
| Purchase of 3No. Toyota for operational use | Purchase of 3No. Toyota for operational use | 54,000,000.00 | |
| Purchase of 2No. Coaster Buses for Airside Passengers and Landside use | Purchase of 2No. Coaster Buses for Airside Passengers and Landside use | 60,000,000.00 | |
| Purchase of 2No. Hiace Bus | Purchase of 2No. Hiace Bus | 60,000,000.00 | |
| Purchase of 1No. Toyota Corolla | Purchase of 1No. Toyota Corolla | 10,000,000.00 | |
| Purchase of 2No. Fully equipped Ambulance | Purchase of 2No. Fully equipped Ambulance | 200,000,000.00 | |
| Purchase of 1No Garbage Truck | Purchase of 1No Garbage Truck | 30,000,000.00 | |
| Purchase of 1No Tractor with Slasher | Purchase of 1No Tractor with Slasher | 18,000,000.00 | |
| Purchase of 1No Runway Sweeper | Purchase of 1No Runway Sweeper | 120,000,000.00 | |
| Purchase of 1No Lawn Mower | Purchase of 1No Lawn Mower | 1,500,000.00 | |
| Purchase of 15No. Desktop Computers | Purchase of 15No. Desktop Computers | 1,500,000.00 | |
| Purchase of 2No. Network Printers | Purchase of 2No. Network Printers | 5,000,000.00 | |
| Purchase of 80No. 2016 OEM Software’s | Purchase of 80No. 2016 OEM Software’s | 3,200,000.00 | |
| Purchase of 80No. Antivirus 2018 | Purchase of 80No. Antivirus 2018 | 500,000.00 | |
| Replacement of Aeronautical Information Equipment – HF Data System | Replacement of Aeronautical Information Equipment – HF Data System | 30,000,000.00 | |
| Provision of Secondary Power Supply | Provision of Secondary Power Supply | 400,000,000.00 | |
| TOTAL | 10,000,000,000.00 | 0.00 | |
| DEVELOPMENT OF AIR TRANSPORTATION ROUTE FOR AKWA IBOM INTERNATIONAL AIRPORT | |||
| Getting Flight Routes for Airlines to fly AKIA from many directions within and outside the countries | Getting Flight Routes for Airlines to fly AKIA from many directions within and outside the countries | 500,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| CONSTRUCTION OF GOVERNMENT LODGE - GOVERNOR’S OFFICE /LODGE,LAGOS. | |||
| Main building (without Basement) | Main building (without Basement) | 699,000,000.00 | 1,000,000,000.00 |
| Guest Chalet | Guest Chalet | 234,000,000.00 | 50,000,000.00 |
| External Work | External Work | 327,000,000.00 | 150,000,000.00 |
| TOTAL | 1,260,000,000.00 | 1,200,000,000.00 | |
| LIBRARY/DATA BANK PROJECT | |||
| Development of a specialised hospital | Development of a specialised hospital | 4,000,000.00 | 4,000,000.00 |
| Creation and management of State Housing Database | Creation and management of State Housing Database | 5,000,000.00 | 5,000,000.00 |
| Conduct of Housing Census in the State | Conduct of Housing Census in the State | 26,000,000.00 | 26,000,000.00 |
| TOTAL | 35,000,000.00 | 35,000,000.00 | |
| RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER | |||
| Completion of construction and Payment of Retention fee | Completion of External works/Furnishing | 0.00 | 0.00 |
| Completion of construction and Payment of Retention fee | Payment of Retention fee | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| SPECIAL CHILDREN CENTER | |||
| Provision of Solar Lights | Provision of Solar Lights | 0.00 | 0.00 |
| Sporting facilities/handrails | Sporting facilities/handrails | 0.00 | 0.00 |
| Generator | Generator | 0.00 | 0.00 |
| 1No. Maintenance block/Generating House | 1No. Maintenance block/Generating House | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| URBAN RENEWAL AREAS | |||
| Design of open space plan | Design of open space plan | 0.00 | 0.00 |
| Detailed design of open space plan | Draft plan, for Oron & Ikot Abasi towns | 0.00 | |
| Preliminary Studies /data analysis for grading of 2 no. urban arears of Oron and Ikot Abasi towns | Preliminary Studies /data analysis for grading of 2 no. urban areas of Oron and Ikot Abasi towns | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| DRAWING/FIELD EQUIPMENT FOR URBAN RENEWAL | |||
| Purchase of Drawing digital equipment and field equipment | Purchase of Drawing digital equipment and field equipment | 0.00 | 0.00 |
| Purchase of Field equipment | Purchase of Field equipment | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION AND BUILDING OF MARKETS, ABATTOIR AND PARKS | |||
| Maintenance of a modern Abattoir in Uyo | Maintenance of a modern Abattoir in Uyo | 0.00 | 0.00 |
| Commencement of construction of modern markets and motor parks in Ikot Ekpene, Eket and Oron | Commencement of construction of modern markets and motor parks in Ikot Ekpene,Eket and Oron | 0.00 | 0.00 |
| Akpan Andem Market Phase II | Akpan Andem Market Phase II | 0.00 | 0.00 |
| Commencement of construction of modern markets and motor parks in Uyo | Commencement of construction of a standard abbator in Uyo | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CAPACITY BUILDING AND STAFF DEVELOPMENT | |||
| Attendance at workshops, Conferences and Serminars | Attendance at workshops, Conferences and Serminars | 10,000,000.00 | 5,000,000.00 |
| Attendance at workshops, Conferences and Serminars | Attendance at workshops, Conferences and Serminars | 0.00 | |
| Local and Oversea training for Management and staff | Local and Oversea training for Management and staff | 20,000,000.00 | 20,000,000.00 |
| Local and Oversea training for Management and staff | Local and Oversea training for Management and staff | 0.00 | |
| National Council on Housing Meetings | National Council on Housing Meetings | 10,000,000.00 | 2,500,000.00 |
| National Council on Housing Meetings | National Council on Housing Meetings | 0.00 | |
| World Habitat Day Programmes | World Habitat Day Programmes | 10,000,000.00 | 2,500,000.00 |
| World Habitat Day Programmes | World Habitat Day Programmes | 0.00 | |
| TOTAL | 50,000,000.00 | 30,000,000.00 | |
| NEW GOVERNOR OFFICE, UYO PHASE I & II | |||
| Payment of Retention Fee on New Governors Office | Payment of Retention Fee on New Governors Office | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| COMPLETION OF 10TH ANNIVERSARY BUILDING, UDO UDOMA AVENUE | |||
| Construction of a Clinic | Construction of a Clinic | 151,000,000.00 | 201,000,000.00 |
| TOTAL | 151,000,000.00 | 201,000,000.00 | |
| RECONSTRUCTION OF JUDICIAL GUEST HOUSE | |||
| Design/ Preliminary Work | Design/ Preliminary Work | 100,000,000.00 | 250,000,000.00 |
| TOTAL | 100,000,000.00 | 250,000,000.00 | |
| GODSWILL AKPABIO INTERNATIONAL STADIUM PROJECT | |||
| Maintenance Services of Godswill Akpabio International Stadium complex, Uyo | Maintenance Services of Godswill Akpabio International Stadium complex, Uyo | 800,000,000.00 | |
| TOTAL | 800,000,000.00 | 0.00 | |
| CONSTRUCTION OF AKWA IBOM WORSHIP CENTRE | |||
| Design and Preliminary Work | Design and Preliminary Work | 1,000,000,000.00 | 567,000,000.00 |
| Building Works | Building Works | 4,000,000,000.00 | 800,000,000.00 |
| TOTAL | 5,000,000,000.00 | 1,367,000,000.00 | |
| PURCHASE OF UTILITY VEHICLES | |||
| Purchase of 2No. Hilux | Purchase of 2No. Hilux | 40,000,000.00 | |
| TOTAL | 40,000,000.00 | 0.00 | |
| PROCUREMENT OF OFFICE FURNITURE/EQUIPMENT | |||
| Purchase of 7No. Computer Set and Accessories | Purchase of 7No.Computer Set and Accessories | 2,500,000.00 | |
| Purchase of Office Furniture | Purchase of Office Furniture | 10,000,000.00 | |
| Purchase of Sundry Equipment | Purchase of Sundry Equipment | 2,500,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| MAINTENANCE OF GOVERNMENT HOUSE COMPLEX, UYO AND ANCILLARY FACILITIES | |||
| Maintenance of Governor and Deputy Governor Lodges | Maintenance of Governors and Deputy governors Lodges | 200,000,000.00 | 100,000,000.00 |
| Treatment of sewages/waste in Government House | Treatment of sewages/waste in Government House | 200,000,000.00 | 60,000,000.00 |
| Maintenance of Generator and anciliary Equipment at Govt. house complex, uyo | Maintenance of Generator and ancillary equipment at Govt. house complex, uyo | 400,000,000.00 | 130,000,000.00 |
| Purchase and Treatment of Diesel | Purchase and treatment of diesel | 200,000,000.00 | 140,000,000.00 |
| Maintenance of pilots Guest House, Banquet hall and anciliary buildings | Maintenance of pilots guest house, banquet hall and ancilliary buildings | 200,000,000.00 | 70,000,000.00 |
| Facility Management | Facility Management | 0.00 | 700,000,000.00 |
| TOTAL | 1,200,000,000.00 | 1,200,000,000.00 | |
| CONSTRUCTION OF 2NO. HOSTEL FOR UNIUYO PERMANENT SITE | |||
| Preliminary works/ site preparation | Preliminary works/ site preparation | 50,000,000.00 | 49,000,000.00 |
| Construction works | Construction works | 0.00 | 0.00 |
| M/E Engineering service | M/E Engineering service | 0.00 | 0.00 |
| Finishing | Finishing | 0.00 | 0.00 |
| Finishing and Lanscaping | Finishing and Lanscaping | 0.00 | 0.00 |
| TOTAL | 50,000,000.00 | 49,000,000.00 | |
| URBAN RENEWAL/PHYSICAL REDEVELOPMENT OF SELECTED CITY CENTRES | |||
| Site Inventory/Study | Site Inventory/Study | 5,000,000.00 | 5,000,000.00 |
| Demarcation | Demarcation | 5,000,000.00 | 5,000,000.00 |
| Production of existing site plans | Production of existing site plans | 2,000,000.00 | 2,000,000.00 |
| Production of Proposed Site Layout plan | Production of Proposed Site Layout plan | 5,000,000.00 | 5,000,000.00 |
| Physical development of sites, Oron | Physical development of sites, Oron | 20,000,000.00 | 10,000,000.00 |
| Physical development of sites, Abak | Physical development of sites, Abak | 15,000,000.00 | 15,000,000.00 |
| Physical development of sites, Ikot Abasi | Physical development of sites, Ikot Abasi | 18,000,000.00 | 10,000,000.00 |
| Physical development of sites, Itu | Physical development of sites, Itu | 15,000,000.00 | 15,000,000.00 |
| Physical development of sites, Etinan | Physical development of sites, Etinan | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 100,000,000.00 | 82,000,000.00 | |
| DIGITAL STUDIO FOR MINISTRY OF HOUSING AND SPECIAL DUTIES | |||
| Workstation Networking, furnishing and Digital Camara | Workstation Networking, furnishing and Digital Camara | 2,000,000.00 | 2,000,000.00 |
| Automatic level/staves/tripod | Automatic level/staves/tripod | 5,000,000.00 | 5,000,000.00 |
| Hand held GPS, prisimatic compass and steel chains | Hand held GPS, prisimatic compass and steel chains | 2,000,000.00 | 2,000,000.00 |
| Saftey wares/Ranging poles | Saftey wares/Ranging poles | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| RENOVATION OF OLD STATE SECRETARIAT BLOCKS | |||
| Re-roofing and Treatment of Parapet walls and Gutters | Re-roofing and Treatment of Parapet walls and Gutters | 271,000,000.00 | 271,000,000.00 |
| Repairs of leaking roof and Replacement of plumbing fittings and fixtures | Repairs of leaking roof and replacement of plumbing fittings and fixtures | 200,000,000.00 | 200,000,000.00 |
| TOTAL | 471,000,000.00 | 471,000,000.00 | |
| CONSTRUCTION OF LEGISLATORS QUARTERS, UYO | |||
| Design | Design | 20,000,000.00 | 150,000,000.00 |
| Preliminary site studio/works | Preliminary site studio works | 130,000,000.00 | 50,000,000.00 |
| TOTAL | 150,000,000.00 | 200,000,000.00 | |
| RENOVATION OF AKS LIASION OFFICE COMPLEX, ABUJA AND OTHER STATE PROPERTIES IN ABUJA | |||
| Renovation of Building (including reroofing, plumbing, tiling, electrification and painting) | Renovation of Building (including reroofing, plumbing, tiling, electrification and painting) | 100,000,000.00 | 139,000,000.00 |
| Replacement/installation of facilities in Building | Replacement/installation of facilities in Building | 110,000,000.00 | 150,000,000.00 |
| Complete Renovation of Akwa Ibom State property at 16 Umuozu Str. Garki | Complete Renovation of Akwa Ibom State property at 16 Umuozu Str. Garki | 10,000,000.00 | 12,000,000.00 |
| Complete Renovation of Akwa Ibom State House, Abuja | Complete Renovation of Akwa Ibom State House, Abuja | 20,000,000.00 | 22,000,000.00 |
| Complete Renovation of Akwa Ibom State property at 16 Kolda Str. Wuse II | Complete Renovation of Akwa Ibom State property at 16 Kolda Str. Wuse II | 5,000,000.00 | 8,000,000.00 |
| Complete Renovation of Akwa Ibom State property at Wuse Zone 7 | Complete Renovation of Akwa Ibom State property at Wuse Zone 7 | 5,000,000.00 | 14,000,000.00 |
| TOTAL | 250,000,000.00 | 345,000,000.00 | |
| MAINTENNCE/REHABLITATION OF GOVERNMENT BUILDINGS IN UYO AND OTHER LGAS | |||
| Renovation (Reroofing with Steel Trusses) of Governors Office Annex, Uyo | Renovation (Reroofing with Steel Trusses) of Governors Office Annex, Uyo | 48,000,000.00 | 48,000,000.00 |
| Complete Renovation of Udo Akaha Esuene Guest House, Uyo | Complete Renovation of udo Akaha Esuene Guest House, Uyo | 15,000,000.00 | 15,000,000.00 |
| Complete Renovation of 3No. Govt. Buildings at Ikot Ekpene | Complete Renovation of 3No. Govt. Buildings at Ikot Ekpene | 14,000,000.00 | 14,000,000.00 |
| Complete Renovation of 5No. Govt. Buildings at Uyo | Complete Renovation of 5No. Govt. Buildings at Uyo | 27,000,000.00 | 27,000,000.00 |
| Complete Renovation of 3No. Govt. Buildings at Ikot Abasi | Complete Renovation of 3No. Govt. Buildings at Ikot Abasi | 15,000,000.00 | 15,000,000.00 |
| Complete Renovation of 2No. Govt. Building at Oron | Complete Renovation of 2No. Govt. Building at Oron | 8,000,000.00 | 8,000,000.00 |
| Complete Renovation of 2No. Govt. Buildings at Etinan | Complete Renovation of 2No. Govt. Buildings at Etinan | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 137,000,000.00 | 137,000,000.00 | |
| INTERNAL AND EXTERNAL CLEARING OF GOVT. BUILDINGS AND MAINTENANCE | |||
| Maintenance and Industrial Cleaning of Idongesit Nkanga Secretariat Complex, Uyo | Maintenance Industrial Cleaning of Idongesit Nkanga Secretariat Complex, Uyo | 60,000,000.00 | 12,000,000.00 |
| Maintenance and Industrial Cleaning of Governors Office Annex | Maintenance and Industrial Cleaning of Governors Office Annex | 20,000,000.00 | 2,000,000.00 |
| Maintenace and Industrial Cleaning of State Secretariat Annex, Udo Udoma Avenue, Uyo | Maintenance and Industrial Cleaning of State Secretariat Annex, Udo Udoma Avenue, Uyo | 20,000,000.00 | 1,000,000.00 |
| TOTAL | 100,000,000.00 | 15,000,000.00 | |
| RELOCATION OF FEDERAL PRISON AND WELLINGTON BASSEY WAY, POLICE BARRACKS, UYO | |||
| Construction of federal prison at Ikono Uyo | Construction of federal prison at Ikono Uyo | 0.00 | 500,000,000.00 |
| COnstruction of Police Barrack at iba oku, Uyo | COnstruction of Police Barrack at iba oku, Uyo | 0.00 | 1,500,000,000.00 |
| TOTAL | 0.00 | 2,000,000,000.00 | |
| UNITY LUXURY ESTATE, AIRPORT ROAD, UYO | |||
| Site clearing and carting away of 201 Ha | Site clearing and carting away of 201 Ha | 250,000,000.00 | 402,000,000.00 |
| EIA | EIA | 50,000,000.00 | 50,000,000.00 |
| Soil investigation | Soil investigation | 40,000,000.00 | 40,000,000.00 |
| Reconnaisance survey | Reconnaisance survey | 20,000,000.00 | 20,000,000.00 |
| Layout/parcellation | Layout/parcellation | 40,000,000.00 | 112,000,000.00 |
| Fibre Optic Cable | Fibre Optic Cable | 0.00 | 0.00 |
| Construction of Residential Estate | Construction of Residential Estate | 1,100,000,000.00 | |
| TOTAL | 1,500,000,000.00 | 624,000,000.00 | |
| CONSTRUCTION OF NEW SECRETARIAT COMPLEX, UYO (PHASE 3) | |||
| Construction of New Secretriat complex phase III (Stage I) Drainage survey and soil test | Construction of New Secretriat complex phase III (Stage I) Drainage survey and soil test | 30,000,000.00 | 50,000,000.00 |
| TOTAL | 30,000,000.00 | 50,000,000.00 | |
| CONSTRUCTION OF HIGH RISE OFFICE BUILDING IN UYO (AT THE FORMER SITE OF UYO MAIN MARKET) | |||
| Site Investigation | Site Investigation | 0.00 | 100,000,000.00 |
| Site Investigation | Site Investigation | 0.00 | |
| Site Preparation | Site Preparation | 0.00 | 100,000,000.00 |
| Site Preparation | Site Preparation | 0.00 | |
| Design/drawing | Design/drawing | 0.00 | 50,000,000.00 |
| Design/drawing | Design/drawing | 0.00 | |
| Substructural(piling/foundation) and super structural work | Substructural(piling/foundation) and super structural work | 0.00 | 9,750,000,000.00 |
| Substructural(piling/foundation) and super structural work | Substructural(piling/foundation) and super structural work | 0.00 | |
| TOTAL | 0.00 | 10,000,000,000.00 | |
| UKANA POLYTECHNIC PROJECT | |||
| Completion of Administrative and classroom blocks | Completion of Administrative and classroom blocks | 100,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| 21 STOREY OFFICE BUILDING AT FORMER UYO MAIN MARKET SITE | |||
| Soil Preparations and Earthworks | Soil Preparations and Earthworks | 2,000,000,000.00 | |
| Piling Foundation | Piling Foundation | 4,000,000,000.00 | |
| Superstructure | Superstructure | 4,000,000,000.00 | |
| TOTAL | 10,000,000,000.00 | 0.00 | |
| RENOVATION OF AKS COMMERCIAL BUILDINGS IN LAGOS | |||
| Cleaning, Painting, Maintenance of Electrical and Mechanical Installation at No 37 Cambell street, Lagos | Cleaning, Painting, Maintenance of Electrical and Mechanical Installation at No 37 Cambell street, Lagos | 3,000,000.00 | |
| Cleaning, Painting, Maintenance of Electrical and Mechanical at 122/124 Broad Street, Lagos | Cleaning, Painting, Maintenance of Electrical and Mechanical Installation at 122/124 Broad Street, Lagos | 7,000,000.00 | |
| Cleaning, Painting, Maintenance of Electrical and Mechanical at 14 Ajose Adeogun Street, Victoria Island Annex,Lagos | Cleaning, Painting, Maintenance of Electrical and Mechanical at 14 Ajose Adeogun Street, Victoria Island Annex,Lagos | 4,000,000.00 | |
| TOTAL | 14,000,000.00 | 0.00 | |
| MAINTENANCE OF GOVERNOR’S LODGE ASOKORO, ABUJA | |||
| Facilities Management | Facilities Management | 50,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| IBOM AIRPORT POWER STATION | |||
| Provision of Transformers | Provision of Transformers | 250,000,000.00 | |
| Linking to National Grid | Linking to National Grid | 100,000,000.00 | |
| Distribution | Distribution | 150,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| DEVELOPMENT OF IBOM AIRLINE | |||
| Establishment of an Airline | Establishment of an Airline | 1,500,000,000.00 | |
| TOTAL | 1,500,000,000.00 | 0.00 | |
| CONSTRUCTION OF FEDERAL PRISONS AT IKONO, UYO | |||
| Design | Design | 100,000,000.00 | |
| Preliminary Works | Preliminary Works | 100,000,000.00 | |
| Side Preparation | Side Preparation | 300,000,000.00 | |
| TOTAL | 500,000,000.00 | 0.00 | |
| CONSTRUCTION OF POLICE BARRACKS AT IBA OKU, UYO | |||
| Construction of Police Barracks in Iba Oku | Construction of Police Barracks in Iba Oku | 1,000,000,000.00 | |
| TOTAL | 1,000,000,000.00 | 0.00 | |
| FOUR POINT BY SHERATON HOTEL-IKOT EKPENE | |||
| Completion of External Works | Completion of External Works | 225,000,000.00 | |
| Internal Roads | Internal Roads | 50,000,000.00 | |
| Landscaping | Landscaping | 5,000,000.00 | |
| Car Park | Car Park | 10,000,000.00 | |
| Lighting | Lighting | 25,000,000.00 | |
| Procurement of Furniture, Fittings and Small Operating Equipment and Commencement Deposits for Hotel Operator | Procurement of Furniture, Fittings and Small Operating Equipment and Commencement Deposits for Hotel Operator | 100,000,000.00 | |
| Purchase of Additional Generators, Chillers, Pool Bar Equipment and Dedicated Power supply | Purchase of Additional Generators, Chillers, Pool Bar Equipment and Dedicated Power supply | 3,465,000,000.00 | |
| Maintenance Service for 4 Point by Sheraton | Maintenance Service for 4 Point by Sheraton | 360,000,000.00 | |
| TOTAL | 4,240,000,000.00 | 0.00 | |
| OFFICE OF OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,390.00 | 1,209,560.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,420.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,820.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,870.00 | |
| Overtime Payment | Overtime Payment for Office of Office of the Permanent Secretary | 25,520.00 | 38,280.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Office of the Permanent Secretary | 1,289,030.00 | 879,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Office of the Permanent Secretary | 174,520.00 | 120,960.00 |
| TOTAL | 3,234,220.00 | 2,247,960.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Office of the Permanent Secretary | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Office of the Permanent Secretary | 6,500,000.00 | 6,000,000.00 |
| TOTAL | 6,500,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Office of the Permanent Secretary | 3,100,000.00 | 3,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Office of the Permanent Secretary | 130,000.00 | 130,000.00 |
| TOTAL | 3,230,000.00 | 3,230,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Office of the Permanent Secretary | 4,300,000.00 | 4,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Office of the Permanent Secretary | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of Office of the Permanent Secretary | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 9,200,000.00 | 9,200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Office of the Permanent Secretary | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| OFFICE OF QUANTITY SURVEYING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 442,440.00 | 16,429,230.00 |
| Basic Salaries | GL 04 (1 Staff) | 205,390.00 | |
| Basic Salaries | GL 05 (1 Staff) | 193,050.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,259,890.00 | |
| Basic Salaries | GL 08 (13 Staff) | 4,872,760.00 | |
| Basic Salaries | GL 09 (11 Staff) | 4,486,890.00 | |
| Basic Salaries | GL 10 (10 Staff) | 4,624,900.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Overtime Payment | Overtime Payment for Office of Quantity Surveying Directorate | 52,980.00 | 24,150.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Quantity Surveying Directorate | 13,979,040.00 | 12,404,870.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Quantity Surveying Directorate | 1,666,930.00 | 1,642,920.00 |
| TOTAL | 32,368,270.00 | 30,501,170.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Quantity Surveying Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Quantity Surveying Directorate | 800,000.00 | 800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Quantity Surveying Directorate | 120,000.00 | 120,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of Quantity Surveying Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 1,270,000.00 | 1,270,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment (Including Computers) | 560,000.00 | 1,120,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Quantity Surveying Directorate | 560,000.00 | |
| TOTAL | 1,120,000.00 | 1,120,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Quantity Surveying Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF URBAN RENEWAL DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Urban Renewal Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Urban Renewal Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Urban Renewal Directorate | 170,000.00 | 170,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Urban Renewal Directorate | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Urban Renewal Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Urban Renewal Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of Urban Renewal Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF ENGINEERING SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 561,360.00 | 24,472,510.00 |
| Basic Salaries | GL 04 (5 Staff) | 726,600.00 | |
| Basic Salaries | GL 05 (5 Staff) | 836,850.00 | |
| Basic Salaries | GL 06 (11 Staff) | 2,088,970.00 | |
| Basic Salaries | GL 07 (11 Staff) | 3,713,500.00 | |
| Basic Salaries | GL 08 (27 Staff) | 9,737,080.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,793,740.00 | |
| Basic Salaries | GL 10 (6 Staff) | 2,801,680.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,261,400.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,343,650.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Engineering Services Directorate | 23,910,700.00 | 19,918,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Engineering Services Directorate | 2,892,130.00 | 2,447,250.00 |
| Domestic Servant | Domestic Servant for Office of Engineering Services Directorate | 855,200.00 | 855,200.00 |
| TOTAL | 56,579,290.00 | 47,693,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Engineering Services Directorate | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Engineering Services Directorate | 330,000.00 | 330,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Engineering Services Directorate | 130,000.00 | 130,000.00 |
| TOTAL | 460,000.00 | 460,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Engineering Services Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Engineering Services Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Engineering Services Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of Engineering Services Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF ACCOUNTS/FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 6,087,260.00 |
| Basic Salaries | GL 05 (2 Staff) | 356,470.00 | |
| Basic Salaries | GL 06 (1 Staff) | 221,630.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,183,310.00 | |
| Basic Salaries | GL 08 (2 Staff) | 748,870.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,228,120.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,072,010.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,730,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,560.00 | |
| Overtime Payment | Overtime Payment for Office of Accounts/Finance Directorate | 25,650.00 | 25,650.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts/Finance Directorate | 7,347,660.00 | 4,789,310.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts/Finance Directorate | 907,220.00 | 608,730.00 |
| TOTAL | 17,352,690.00 | 11,510,950.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts/Finance Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts/Finance Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Accounts/Finance Directorate | 130,000.00 | 130,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts/Finance Directorate | 450,000.00 | 450,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts/Finance Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts/Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of Accounts/Finance Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF ARCHITECTURAL DIRECTORATES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,350.00 | 27,953,750.00 |
| Basic Salaries | GL 05 (1 Staff) | 188,110.00 | |
| Basic Salaries | GL 07 (2 Staff) | 557,640.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,446,690.00 | |
| Basic Salaries | GL 09 (37 Staff) | 15,479,030.00 | |
| Basic Salaries | GL 10 (8 Staff) | 3,820,210.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,020.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,780,250.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Architectural Directorates | 22,064,730.00 | 21,005,510.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Architectural Directorates | 2,683,710.00 | 2,795,380.00 |
| Domestic Servant | Domestic Servant for Office of Architectural Directorates | 855,210.00 | |
| TOTAL | 52,440,710.00 | 51,754,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Architectural Directorates | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Architectural Directorates | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Architectural Directorates | 150,000.00 | 150,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Architectural Directorates | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Architectural Directorates | 650,000.00 | 650,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Architectural Directorates | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of Architectural Directorates | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,390.00 | 2,967,210.00 |
| Basic Salaries | GL 07 (1 Staff) | 278,820.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,330.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,301,050.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,220.00 | |
| Overtime Payment | Overtime Payment for Office of Planning, Research and Statistics Directorate | 38,300.00 | 31,900.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 3,422,940.00 | 2,373,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 438,740.00 | 296,720.00 |
| TOTAL | 8,287,330.00 | 5,669,800.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Planning, Research and Statistics Directorate | 280,000.00 | 280,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Planning, Research and Statistics Directorate | 120,000.00 | 120,000.00 |
| 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 Planning, Research and Statistics Directorate | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF ADMINISTRATION/SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 280,380.00 | 12,525,380.00 |
| Basic Salaries | GL 03 (3 Staff) | 510,320.00 | |
| Basic Salaries | GL 04 (11 Staff) | 1,963,200.00 | |
| Basic Salaries | GL 05 (14 Staff) | 2,342,170.00 | |
| Basic Salaries | GL 06 (10 Staff) | 2,169,680.00 | |
| Basic Salaries | GL 07 (23 Staff) | 6,923,220.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,118,200.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,030,650.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (4 Staff) | 2,251,000.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,306,310.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,160.00 | |
| Overtime Payment | Overtime Payment for Office of Administration/Supplies Directorate | 562,490.00 | 362,650.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration/Supplies Directorate | 18,507,080.00 | 10,425,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration/Supplies Directorate | 2,259,330.00 | 1,252,540.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration/Supplies Directorate | 25,000.00 | 17,500.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration/Supplies Directorate | 3,300,000.00 | |
| TOTAL | 47,247,170.00 | 24,583,370.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration/Supplies Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration/Supplies Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Administration/Supplies Directorate | 130,000.00 | 130,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administration/Supplies Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 830,000.00 | 830,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration/Supplies Directorate | 480,000.00 | 480,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration/Supplies Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 780,000.00 | 780,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration/Supplies Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OFFICE OF THE DIRECTOR SPECIAL DUTIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | |
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | |
| Basic Salaries | GL 05 (2 Staff) | 351,530.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,334,830.00 | |
| Basic Salaries | GL 07 (8 Staff) | 2,400,690.00 | |
| Basic Salaries | GL 09 (15 Staff) | 6,152,750.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,930,160.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Director Special Duties Directorate | 180,580.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Special Duties Directorate | 11,356,690.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Special Duties Directorate | 1,366,420.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Special Duties Directorate | 855,200.00 | |
| TOTAL | 27,423,100.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Special Duties Directorate | 2,000,000.00 | |
| TOTAL | 2,000,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Special Duties Directorate | 1,600,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Special Duties Directorate | 300,000.00 | |
| TOTAL | 1,900,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Special Duties Directorate | 2,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Special Duties Directorate | 1,200,000.00 | |
| TOTAL | 3,200,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Special Duties Directorate | 600,000.00 | |
| TOTAL | 600,000.00 | 0.00 | |
| OFFIEC OF THE DIRECTOR OF BUILDING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,350.00 | 8,766,140.00 |
| Basic Salaries | GL 04 (2 Staff) | 320,670.00 | |
| Basic Salaries | GL 05 (1 Staff) | 193,100.00 | |
| Basic Salaries | GL 06 (4 Staff) | 796,280.00 | |
| Basic Salaries | GL 07 (1 Staff) | 397,910.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,189,660.00 | |
| Basic Salaries | GL 09 (10 Staff) | 4,195,010.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,739,730.00 | |
| Consolidated Allowances | Consolidated Allowances for Offiec of the Director of Building | 7,480,380.00 | 6,637,990.00 |
| Annual Leave Grant | Annual Leave Grant for Offiec of the Director of Building | 948,520.00 | 876,610.00 |
| TOTAL | 17,914,100.00 | 16,280,740.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Offiec of the Director of Building | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Offiec of the Director of Building | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Offiec of the Director of Building | 130,000.00 | 130,000.00 |
| TOTAL | 430,000.00 | 430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Offiec of the Director of Building | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Offiec of the Director of Building | 330,000.00 | 330,000.00 |
| Other Maintenance Services | Other Maintenance Services for Offiec of the Director of Building | 130,000.00 | 130,000.00 |
| TOTAL | 810,000.00 | 810,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Offiec of the Director of Building | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| HEAD OF IKOT EKPENE ZONAL HOUSING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Housing 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 Zonal Housing 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 Zonal Housing Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKOT ABASI ZONAL HOUSING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Zonal Housing 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 Abasi Zonal Housing 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 Abasi Zonal Housing Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF UYO ZONAL HOUSING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Zonal Housing 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 Zonal Housing 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 Zonal Housing Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF EKET ZONAL HOUSING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Zonal Housing 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 Zonal Housing 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 Zonal Housing Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Area 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 Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Area 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 Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Area 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 Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Itu Area 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 Itu Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oron Area 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 Oron Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Abasi Area 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 Abasi Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Abak Area 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 Abak Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etinan Area 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 Etinan Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ukanafun Area 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 Ukanafun Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikono Area 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 Ikono Area Office | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| GRAND TOTAL | 42,713,401,280.00 | 18,543,444,590.00 | |
