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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC UYO CAPITAL CITY DEVELOPMENT AUTHORITY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT | |||
| FEES | |||
| Application Fees for Letter of Consent | Application Fees for Letter of Consent | 0.00 | 300,000.00 |
| Building Plan Fees | Building Plan Fees | 37,000,000.00 | 36,000,000.00 |
| Fencing Fees | Fencing Fees | 5,000,000.00 | 4,500,000.00 |
| Re - Submission | Re - Submission | 1,000,000.00 | 900,000.00 |
| Burial Fees | Burial Fees | 3,500,000.00 | 3,000,000.00 |
| Petition Fees | Petition Fees | 1,200,000.00 | 1,100,000.00 |
| Temporary Structure Fees | Temporary Structure Fees | 300,000.00 | 400,000.00 |
| Pegging Fees | Pegging Fees | 700,000.00 | 700,000.00 |
| Allocation of plot Fees | Allocation of plot Fees | 20,000,000.00 | 10,000,000.00 |
| Borehole Development Fees | Borehole Development Fees | 8,000,000.00 | 8,000,000.00 |
| Site Plan Analysis Report Fees | Site Plan Analysis Report Fees | 8,200,000.00 | 8,200,000.00 |
| Environmental Impact Assessment Report | Environmental Impact Assessment Report | 3,500,000.00 | 3,500,000.00 |
| Opening of Roads | Opening of Roads | 100,000.00 | 100,000.00 |
| Site Clearance | Site Clearance | 100,000.00 | 100,000.00 |
| Mast Antenna | Mast Antenna | 10,000,000.00 | 700,000.00 |
| TOTAL | 98,600,000.00 | 77,500,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| Building Regulation Fees | Building Regulation Fees | 100,000.00 | |
| Charting Fees | Charting Fees | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,600,000.00 | 2,500,000.00 | |
| SALES - GENERAL | |||
| Building Application Form | Building Application Form | 3,000,000.00 | |
| TOTAL | 3,000,000.00 | 0.00 | |
| GRAND TOTAL | 104,200,000.00 | 80,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 197,980.00 | 2,854,790.00 |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,249,160.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Policy and Management Department Internal Audit Unit | 1,500,740.00 | 1,978,090.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Policy and Management Department Internal Audit Unit | 179,610.00 | 285,480.00 |
| Corpers Allowance | Corpers Allowance for Office of the Head of Policy and Management Department Internal Audit Unit | 1,200,000.00 | 720,000.00 |
| Chairman and Board Member | Board Member (4) | 2,880,000.00 | 4,217,230.00 |
| Chairman and Board Member | Chairman (1) | 1,337,230.00 | |
| Government Functional Allowance | Government Functional Allowance (4) | 960,000.00 | 960,000.00 |
| Security Personnel Allowance | Security Personnel Allowance (15) | 5,400,000.00 | 5,400,000.00 |
| TOTAL | 15,253,630.00 | 16,415,590.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Policy and Management Department Internal Audit Unit | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Policy and Management Department Internal Audit Unit | 6,000,000.00 | 6,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Policy and Management Department Internal Audit Unit | 600,000.00 | 600,000.00 |
| TOTAL | 6,600,000.00 | 6,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Policy and Management Department Internal Audit Unit | 5,000,000.00 | 5,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Policy and Management Department Internal Audit Unit | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Policy and Management Department Internal Audit Unit | 2,500,000.00 | 1,500,000.00 |
| TOTAL | 2,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Policy and Management Department Internal Audit Unit | 7,600,000.00 | 6,500,000.00 |
| TOTAL | 7,600,000.00 | 6,500,000.00 | |
| REVIEW OF MASTER PLAN FOR UYO CAPITAL CITY | |||
| Technical Committee Review Presentation / Data Gathering | Technical Committee Review Presentation / Data Gathering | 10,000,000.00 | |
| Design of Master Plan | Design of Master Plan | 20,000,000.00 | |
| Consultation / Town Hall Meeting | Consultation / Town Hall Meeting | 10,000,000.00 | |
| TOTAL | 40,000,000.00 | 0.00 | |
| CREATION/REPAIR OF EARTH ROAD IN UYO CAPITAL CITY TERRITORY | |||
| Opening of Lockup Areas to provide access to developers | Opening of Lockup Areas to provide access to developers | 2,000,000.00 | |
| Opening of Roads in Government Residents Estate: Akpasima Residential Estate | Opening of Roads in Government Residents Estate: Akpasima Residential Estate | 3,000,000.00 | |
| Opening of Roads in Government Residents Estate: Ediene Ikot Obio Imo Residential Estate | Opening of Roads in Government Residents Estate: Ediene Ikot Obio Imo Residential Estate | 5,000,000.00 | |
| Opening of Roads in Government Residents Estate: Mbiabong/Nung Ette Residential Estate | Opening of Roads in Government Residents Estate: Mbiabong/Nung Ette Residential Estate | 5,000,000.00 | |
| Opening of Roads in Government Residents Estate: Anua Ifa Ikot Okpon Residential Estate | Opening of Roads in Government Residents Estate: Anua Ifa Ikot Okpon Residential Estate | 10,000,000.00 | |
| Opening of Roads in Government Residents Estate: Ikot Ambang/Ikot Osukpong/Idoro Residential Estate | Opening of Roads in Government Residents Estate: Ikot Ambang/Ikot Osukpong/Idoro Residential Estate | 5,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| FENCING AND UPDATING OF CEMETRIES | |||
| Fencing of 1No. cemetery at Use Offot | Fencing of 1No. cemetery at Use Offot | 3,000,000.00 | |
| Landscaping of 2No. cemetries | Landscaping of 2No. cemetries | 2,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| BUILDING OF A PERMANENT OFFICE FOR UCCDA | |||
| Design & preliminary works | Design & preliminary works | 5,000,000.00 | |
| Perimeter fencing | Perimeter fencing | 7,000,000.00 | |
| TOTAL | 12,000,000.00 | 0.00 | |
| PURCHASE OF UTILITY VEHICLES/OPERATIONAL PLANTS | |||
| Purchase of 1 No. 18 seater hiace bus | Purchase of 1 No. 18 seater hiace bus | 12,000,000.00 | |
| Purchase of 1 No. Pay Loader | Purchase of 1 No. Pay Loader | 20,000,000.00 | |
| TOTAL | 32,000,000.00 | 0.00 | |
| DEVELOPMENT CONTROL WITHIN UYO CAPITAL CITY | |||
| Purchase of 15No. monday monday, paints, brushes and Hand Gloves | Purchase of 15No. monday monday, paints, brushes and Hand Gloves | 2,000,000.00 | |
| Security Coverage | Security Coverage | 3,000,000.00 | |
| Hiring of Tippers, Pay Loader etc to cart away demolished debris | Hiring of Tippers, Pay Loader etc to cart away demolished debris | 3,000,000.00 | |
| TOTAL | 8,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF UCCDA | |||
| Staff training | Staff training | 3,000,000.00 | |
| Public Enlightenment Campaign/Town hall | Public Enlightenment Campaign/Town hall | 3,000,000.00 | |
| Production of Building Regulations | Production of Building Regulations | 1,000,000.00 | |
| Purchase of office furniture and equipment | Purchase of office furniture and equipment | 2,000,000.00 | |
| Fumigation of Offices | Fumigation of Offices | 500,000.00 | |
| Consultancy and Technical services | Consultancy and Technical services | 2,000,000.00 | |
| Establishment of Library/ Purchase of technical books/ Periodicals | Establishment of Library/ Purchase of technical books/ Periodicals | 500,000.00 | |
| Establishmrnt of Modern Technical Studio | Establishment of Modern Technical Studio | 1,000,000.00 | |
| TOTAL | 13,000,000.00 | 0.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 3,036,050.00 |
| Basic Salaries | GL 13 (1 Staff) | 754,220.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics Department | 1,512,320.00 | 2,306,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics Department | 208,880.00 | 303,610.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning Research and Statistics Department | 855,200.00 | 855,200.00 |
| TOTAL | 4,665,240.00 | 6,501,420.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics Department | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics Department | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics Department | 500,000.00 | 500,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics Department | 4,000,000.00 | 3,500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Planning Research and Statistics Department | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 6,000,000.00 | 5,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics Department | 4,000,000.00 | 3,000,000.00 |
| TOTAL | 4,000,000.00 | 3,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (1 Staff) | 138,520.00 | 12,966,550.00 |
| Basic Salaries | GL 02 (1 Staff) | 140,190.00 | |
| Basic Salaries | GL 03 (2 Staff) | 280,670.00 | |
| Basic Salaries | GL 04 (6 Staff) | 1,060,700.00 | |
| Basic Salaries | GL 05 (5 Staff) | 1,073,860.00 | |
| Basic Salaries | GL 06 (2 Staff) | 491,400.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,875,140.00 | |
| Basic Salaries | GL 08 (2 Staff) | 762,330.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,750,920.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 12 (1 Staff) | 626,480.00 | |
| Basic Salaries | GL 14 (1 Staff) | 700,620.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies Department | 444,230.00 | 584,830.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 7,999,600.00 | 9,664,700.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 1,039,010.00 | 1,296,660.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies Department | 12,500.00 | 15,000.00 |
| TOTAL | 19,885,390.00 | 24,527,740.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies Department | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies Department | 3,000,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies Department | 1,000,000.00 | 500,000.00 |
| TOTAL | 4,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Administration and Supplies Department | 2,500,000.00 | 2,200,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Administration and Supplies Department | 2,500,000.00 | 2,200,000.00 |
| TOTAL | 5,000,000.00 | 4,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies Department | 2,000,000.00 | 1,600,000.00 |
| TOTAL | 2,000,000.00 | 1,600,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (5 Staff) | 1,657,780.00 | 5,665,030.00 |
| Basic Salaries | GL 08 (1 Staff) | 389,740.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,590.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,470.00 | |
| Basic Salaries | GL 13 (1 Staff) | 641,930.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account and Finance | 2,494,570.00 | 4,444,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account and Finance | 440,250.00 | 566,500.00 |
| TOTAL | 7,337,330.00 | 10,676,150.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account and Finance | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account and Finance | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Account and Finance | 300,000.00 | 300,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Account and Finance | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Account and Finance | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account and Finance | 2,500,000.00 | 1,500,000.00 |
| TOTAL | 2,500,000.00 | 1,500,000.00 | |
| OFFICE OF THE HEAD OF TOWN PLANNING DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (12 Staff) | 1,701,870.00 | 11,812,570.00 |
| Basic Salaries | GL 04 (6 Staff) | 914,890.00 | |
| Basic Salaries | GL 05 (1 Staff) | 183,930.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,521,670.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,466,830.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,140,040.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 14 (4 Staff) | 3,672,880.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Town Planning Department | 11,406,290.00 | 8,522,240.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Town Planning Department | 1,506,460.00 | 1,181,260.00 |
| TOTAL | 27,977,350.00 | 21,516,070.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Town Planning Department | 3,800,000.00 | 3,500,000.00 |
| TOTAL | 3,800,000.00 | 3,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Town Planning Department | 2,300,000.00 | 2,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Town Planning Department | 300,000.00 | 300,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Town Planning Department | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Town Planning Department | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Town Planning Department | 2,600,000.00 | 1,600,000.00 |
| TOTAL | 2,600,000.00 | 1,600,000.00 | |
| OFFICE OF THE HEAD OF ESTATE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (4 Staff) | 581,280.00 | 2,660,480.00 |
| Basic Salaries | GL 05 (1 Staff) | 173,290.00 | |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 08 (2 Staff) | 799,900.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,670.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Estate Department | 1,983,770.00 | 1,978,580.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Estate Department | 251,670.00 | 266,050.00 |
| TOTAL | 4,752,110.00 | 4,905,110.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Estate Department | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Estate Department | 1,800,000.00 | 1,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Estate Department | 200,000.00 | 200,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Estate Department | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Head of Estate Department | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Estate Department | 2,600,000.00 | 1,600,000.00 |
| TOTAL | 2,600,000.00 | 1,600,000.00 | |
| GRAND TOTAL | 324,071,050.00 | 179,842,080.00 | |
