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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF LANDS AND TOWN PLANNING | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOUABLE COMMISSIONER | |||
| PERSONAL TAXES | |||
| Property Tax (Urban Devt Tax) | Property Tax (Urban Devt Tax) | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| FEES | |||
| Search Fee | Search Fee | 400,000.00 | 400,000.00 |
| Building Plans and Inspection Fees | Building Plans and Inspection Fees | 28,000,000.00 | 27,000,000.00 |
| Deeds Preparation Approval, Execution and Registration Fees | Deeds Preparation Approval, Execution and Registration Fees | 70,000,000.00 | 68,000,000.00 |
| Revenue from Communication Masks | Revenue from Communication Masks | 1,000,000.00 | 1,000,000.00 |
| Site Analysis Report Fees | Site Analysis Report Fees | 7,000,000.00 | 7,000,000.00 |
| Environmental Impact Analysis Report Fees | Environmental Impact Analysis Report Fees | 1,000,000.00 | 1,000,000.00 |
| Siting / Approval of GSM Masks | Siting / Approval of GSM Masks | 20,000,000.00 | 25,000,000.00 |
| Land Use Development Clearance Certificate | Land Use Development Clearance Certificate | 100,000.00 | 100,000.00 |
| Plot Identification Fees | Plot Identification Fees | 80,000.00 | 80,000.00 |
| Approval Fees for Private Layout Plans | Approval Fees for Private Layout Plans | 2,000,000.00 | 1,200,000.00 |
| Urban Development Fees | Urban Development Fees | 13,000,000.00 | 13,000,000.00 |
| Non-Refundable Application Fees for Letters of Consent | Non-Refundable Application Fees for Letters of Consent | 10,000,000.00 | 10,000,000.00 |
| Sitting / Approval of GSM Renewal Charges | Sitting / Approval of GSM Renewal Charges | 10,000,000.00 | 10,000,000.00 |
| Annual Practice fee for Consultant Town Planning | Annual Practice fee for Consultant Town Planning | 2,100,000.00 | 2,000,000.00 |
| TOTAL | 164,680,000.00 | 165,780,000.00 | |
| SALES - GENERAL | |||
| Sales of Unserviceable Items | Sales of Unserviceable Items | 100,000.00 | 100,000.00 |
| Sales of Master Plan | Sales of Master Plan | 100,000.00 | 100,000.00 |
| Sales of Unserviceable Motor Vehicles | Sales of Unserviceable Motor Vehicles | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| RENT ON GOVERNMENT BUILDING | |||
| Rent of Industrial Estates | Rent of Industrial Estates | 153,900,000.00 | 414,520,000.00 |
| TOTAL | 153,900,000.00 | 414,520,000.00 | |
| RENT ON LAND AND OTHERS - GENERAL | |||
| Premium on Lands | Premium on Lands | 381,100,000.00 | 100,000,000.00 |
| Land Use Rent (Private C/O) | Land Use Rent (Private C/O) | 4,200,000.00 | 4,000,000.00 |
| Rent on State Lands (Residential) | Rent on State Lands (Residential) | 10,000,000.00 | 10,000,000.00 |
| Land Rent – Temporary right of Occupancy | Land Rent – Temporary right of Occupancy | 4,200,000.00 | 4,000,000.00 |
| TOTAL | 399,500,000.00 | 118,000,000.00 | |
| GRAND TOTAL | 719,780,000.00 | 700,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOUABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,630.00 | 3,772,380.00 |
| Basic Salaries | GL 07 (3 Staff) | 1,022,230.00 | |
| Basic Salaries | GL 08 (2 Staff) | 799,900.00 | |
| Basic Salaries | GL 09 (1 Staff) | 474,200.00 | |
| Basic Salaries | GL 10 (1 Staff) | 542,690.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Overtime Payment | Overtime Payment for Office of the Honouable Commissioner | 58,850.00 | 12,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honouable Commissioner | 3,394,040.00 | 2,898,660.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honouable Commissioner | 452,270.00 | 377,240.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Honouable Commissioner | 47,420.00 | |
| TOTAL | 8,475,320.00 | 7,060,280.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honouable Commissioner | 7,000,000.00 | 6,500,000.00 |
| TOTAL | 7,000,000.00 | 6,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honouable Commissioner | 5,200,000.00 | 4,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Honouable Commissioner | 100,000.00 | 100,000.00 |
| TOTAL | 5,300,000.00 | 4,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honouable Commissioner | 8,500,000.00 | 7,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honouable Commissioner | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 13,500,000.00 | 11,500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Honouable Commissioner | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honouable Commissioner | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honouable Commissioner | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Honouable Commissioner | 4,300,000.00 | 3,300,000.00 |
| TOTAL | 5,300,000.00 | 4,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Honouable Commissioner | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| LAND USE & ALLOCATION COMMITTEE | |||
| Publicity & publication of Certificates of occupancy, letter of consent and approval in principle | Publicity & publication of Certificates of occupancy, letter of consent and approval in principle | 13,000,000.00 | 2,000,000.00 |
| Provision of 1No. Saloon car, 1 No Toyota Hiace Bus and 1No Toyota Hilux | Provision of 1No. Saloon car, 1 No Toyota Hiace Bus and 1No Toyota Hilux | 57,000,000.00 | 7,500,000.00 |
| Purchase of Office furniture/ equipment for Area offices Headquater | Purchase of Office furniture/ equipment for Area offices Headquater | 20,000,000.00 | 6,000,000.00 |
| Procurement and Installation of 40KVA generator | Procurement and Installation of 40KVA generator | 15,000,000.00 | 4,500,000.00 |
| Provision for Land use reference Library | Provision for Land use reference Library | 13,000,000.00 | 1,000,000.00 |
| Computerization & Networking of the State Land Use / Data bank | Computerization and Networking of the State Land Use / Data bank | 15,000,000.00 | 3,000,000.00 |
| Operational/Maintenance of Website | Operational/Maintenance of Website | 13,000,000.00 | 1,500,000.00 |
| Establishment of Cartographic Studio | Establishment of Cartographic Studio | 14,000,000.00 | 2,500,000.00 |
| Capacity Building/Training | Capacity Building/Training | 15,000,000.00 | 5,000,000.00 |
| Purchase of 8No. Motor cycles for Area Offices for site inspection | Purchase of 8No. Motor cycles for Area Offices for site inspection | 15,000,000.00 | 2,000,000.00 |
| TOTAL | 190,000,000.00 | 35,000,000.00 | |
| PREPARATION /REVIEW OF MASTER PLAN FOR URBAN CENTRES | |||
| Review/Preparation of Master Plan for Uyo urban | Review/Preparation of Master Plan for Uyo urban | 30,000,000.00 | 0.00 |
| Review of Master Plan for Ikot Ekpene Urban | Review of Master Plan for Ikot Ekpene Urban | 20,000,000.00 | 10,000,000.00 |
| Review of Master Plan for Ikot Ekpene Urban | Review of Master Plans for Abak urban | 10,000,000.00 | |
| Review/Preparation of Master Plan for Eket Urban | Preparation of 1 No Master Plan for Eket Urban | 0.00 | 30,000,000.00 |
| Review/Preparation of Master Plan for Eket Urban | Review/Preparation of Master Plan for Eket Urban | 20,000,000.00 | |
| Review/Preparation of Master Plan for Ikot Abasi Urban | Preparation of 1 No Master Plan for Ikot Abasi Urban | 0.00 | 30,000,000.00 |
| Review/Preparation of Master Plan for Ikot Abasi Urban | Review/Preparation of Master Plan for Ikot Abasi Urban | 20,000,000.00 | |
| Review of Master Plan for Itu Urban, Itu LGA. | Review of Master Plan for Itu Urban | 0.00 | 10,000,000.00 |
| Review of Master Plan for Itu Urban, Itu LGA. | Review of Master Plan for Itu Urban, Itu LGA. | 10,000,000.00 | |
| Review of Master Plan for Oron Urban | Review of Master Plan for Oron Urban | 10,000,000.00 | 0.00 |
| TOTAL | 120,000,000.00 | 80,000,000.00 | |
| PREPARATION AND IMPLEMENTATION OF REGIONAL AND SUB-REGIONAL PLAN IN AKWA IBOM STATE | |||
| Recognizance Survey | Recognizance Survey | 3,000,000.00 | 0.00 |
| Preparation of Preliminary Report | Preparation of Preliminary Report | 15,000,000.00 | 0.00 |
| Conduct of Public Hearing | Conduct of Public Hearing | 5,000,000.00 | 0.00 |
| Production of final draft report | Production of final draft report | 5,000,000.00 | 0.00 |
| Preparation of plan showing existing condition | Preparation of plan showing existing condition | 10,000,000.00 | 0.00 |
| Production of final Regional Master Plan | Production of final Regional Master Plan | 10,000,000.00 | 0.00 |
| Town Hall Meetings | Town Hall Meetings | 2,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| PURCHASE OF DRAWING/FIELD EQUIPMENT, FOR LAND, TOWN AND COUNTRY PLANNING, ESTATE DEED | |||
| Purchase of Technical equipment, Drawing/Studio eqiupment: Refil light table, Drawing table, Stools, Radiograph pens, pencil, T-squares: French curves, Template, Flexiblecurve, Stencil guilde, Scale rule Prismatic compass, Ranging pole, Hand held GPS | Purchase of 4 No. Computers and accessories | 0.00 | 12,000,000.00 |
| Purchase of Technical equipment, Drawing/Studio eqiupment: Refil light table, Drawing table, Stools, Radiograph pens, pencil, T-squares: French curves, Template, Flexiblecurve, Stencil guilde, Scale rule Prismatic compass, Ranging pole, Hand held GPS | Purchase of Technical equipment, Drawing/Studio eqiupment: Refil light table, Drawing table, Stools, Radiograph pens, pencil, T-squares: French curves, Template, Flexiblecurve, Stencil guilde, Scale rule Prismatic compass, Ranging pole, Hand held GPS | 12,000,000.00 | |
| Purchase of refill light table | Purchase 10 No. of refill light table | 0.00 | 0.00 |
| Purchase of No 1 Ao Printer | Purchase of No 1 Ao Printer | 1,200,000.00 | 0.00 |
| Purchase of Life Jacket, Rain Boots; and Safety Boots | Purchase of 4No. Sets drawing stencil guides | 0.00 | 500,000.00 |
| Purchase of Life Jacket, Rain Boots; and Safety Boots | Purchase of Life Jacket, Rain Boots, and Safety Boots | 500,000.00 | |
| Purchase of 20 No Coverall | Purchase of 20 No Coverall | 300,000.00 | 0.00 |
| Purchase of Field equipment - 10 No. life jackets,4 No. Prismatic compass, Hand-held GPs and 20 No. Ranging, 4 No. Poles | Purchase of Field equipment, 10 No. life jackets | 0.00 | 0.00 |
| Purchase of 4No. Computers; 2No. Projectors; 4No. Printers; 5No. Steel Cabinets | Purchase of 4No. Computers; 2No. Projectors; 4No. Printers; 5No. Steel Cabinets | 2,500,000.00 | 2,500,000.00 |
| Purchase of Field equipment - 10 No. Prismatic compass | Purchase of Field equipment - 10 No. Prismatic compass | 0.00 | 0.00 |
| Purchase of 10No. Drawing Table / Stools | Purchase of 10No. Drawing tables/ stools | 0.00 | 0.00 |
| TOTAL | 16,500,000.00 | 15,000,000.00 | |
| PREPARATION OF PHYSICAL DEVELOPMENT PLANS FOR GROWTH CENTRES | |||
| Preparation and implementation of physical development (road) plans for growth centers: Ikot Oku Ikono | At Ibaka, Afaha Nsit, Urua Akpan, Ekparakwa, Nung Udoe Itak, Ette, Afaha Obong, Ikot Akpaden, Nto Ndang, Ndiya(Nsit Ubium) | 0.00 | 10,000,000.00 |
| Preparation and implementation of physical development (road) plans for growth centers: Ikot Oku Ikono | Preparation and implementation of physical development (road) plans for growth centers: Ikot Oku Ikono | 10,000,000.00 | |
| Preparation and implementation of physical development (road) plans for growth centers: Ndon Ebom | Preparation and implementation of physical development (road) plans for growth centers: Ndon Ebom | 10,000,000.00 | 10,000,000.00 |
| Preparation and implementation of physical development (road) plans for growth centers: Awa Iman | Preparation and implementation of physical development (road) plans for growth centers: Awa Imam | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| PAYMENT OF COMPENSATION | |||
| Payment for Site for prisons, Abak Itenge | Payment for Site for prisons, Abak Itenge | 200,000,000.00 | 97,000,000.00 |
| Payment for Federal Housing Estate Utu-Abak | Payment for Federal Housing Estate Utu-Abak | 158,000,000.00 | 158,000,000.00 |
| Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo | Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo | 0.00 | 50,000,000.00 |
| Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo | Payment of compensation and settlement of incidentals on site for transformer substation at Itiam Etoi, Along Edet Akpan Avenue, Uyo | 0.00 | |
| Payment for Site for State Housing Estate, Ibiaku Obio Ndobo-Uruan | Payment for Site for State Housing Estate, Ibiaku Obio Ndobo-Uruan | 650,000,000.00 | 360,000,000.00 |
| Payment for Site for Timber Market, Ewet Uruan Street | Payment for Site for Timber Market, Ewet Uruan Street | 323,000,000.00 | 350,000,000.00 |
| Payment for Site for methanol (extension) at Ibeno | Payment for Site for methanol (extension) at Ibeno | 270,000,000.00 | 270,000,000.00 |
| Payment for Site Federal Housing Estate, Ibesikpo Asutan (Plot A&B) | Payment for Site Federal Housing Estate, Ibesikpo Asutan (Plot A&B) | 97,000,000.00 | 98,000,000.00 |
| Payment for Site for Residental Estates at Ikot Ebom, Use Ikot Ekop, Ikot Ambang, Ikot Osukpong in Ibiono Ibom | Payment for Site for Residental Estates at Ikot Ebom, Use Ikot Ekop, Ikot Ambang, Ikot Osukpong in Ibiono Ibom | 98,000,000.00 | 98,000,000.00 |
| Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo | Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo | 0.00 | 285,000,000.00 |
| Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo | Aquistion of Site for Federal Housing Development Project at Ikot Anyan Ikono, Uyo | 0.00 | |
| Payment for site for Boys Vocational Schools in South South, Ukana Essien Udim | Payment for site for Boys Vocational Schools in South South, Ukana Essien Udim | 50,000,000.00 | 327,000,000.00 |
| Payment of Compensation and incidentals on site for police station at Iba Oku, Uyo | Payment of Compensation and incidentals on site for police station at Iba Oku, Uyo | 0.00 | 210,000,000.00 |
| Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo | Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo | 261,000,000.00 | 261,000,000.00 |
| Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo | Payment of compensation on site for new mechanic village, Ikot Oku Ikono, Uyo | 0.00 | |
| Payment of site for Federal Housing Development Project at Ukana - Essien Udim | Payment of site for Federal Housing Development Project at Ukana - Essien Udim | 292,000,000.00 | 209,000,000.00 |
| Payment of site for Federal Housing Development Project at Ukana - Essien Udim | Payment of site for Federal Housing Development Project at Ukana - Essien Udim | 0.00 | |
| Payment for Site for Court Complex and Judiciary Guest House, Ifa Atai, Uyo | Payment for Site for Court Complex and Judiciary Guest House, Ifa Atai, Uyo | 300,000,000.00 | 300,000,000.00 |
| Payment for site for 25000 metric tonnes silos complex at obio Ibiono, Ibom | Payment for site for 25000 metric tonnes silos complex at obio Ibiono, Ibom | 70,000,000.00 | 109,000,000.00 |
| Payment for site for Relocation of Uyo Club to Iba Oku/Nduetong | Payment for site for Relocation of Uyo Club to Iba Oku/Nduetong | 300,000,000.00 | 300,000,000.00 |
| Payment for site for State Security Service (SSS) Technical Training Academy Essien Udim | Payment for site for State Security Service (SSS) Technical Training Academy Essien Udim | 290,000,000.00 | |
| Payment for site for Light Industrial Estate Ikot Ekpene-Itu-Calabar Highway, Itu/Ikot Ekpene (Parcel A&B) | Payment for site for Light Industrial Estate Ikot Ekpene-Itu-Calabar Highway, Itu/Ikot Ekpene (Parcel A&B) | 352,000,000.00 | |
| Payment for site Information Layout, IBB Avenue, Uyo | Payment for site Information Layout, IBB Avenue, Uyo | 103,000,000.00 | |
| Payment for site for Federal Medical Centre, Uyo | Payment for site for Federal Medical Centre, Uyo | 200,000,000.00 | |
| TOTAL | 4,014,000,000.00 | 3,482,000,000.00 | |
| DEVELOPMENT OF OPEN SPACES/PARKS | |||
| Delineation & Production of Site Plan for 1No. Open Space in Uyo | Delineation and Production of Site Plan for 1No. Open Space in Uyo | 5,000,000.00 | 0.00 |
| Delineation & Production of Site Plan for 1No. Open Space in Ibiaku Ishiet | Delineation & Production of Site Plan for 1No. Open Space in Ibiaku Ishiet | 2,500,000.00 | 2,500,000.00 |
| Development of open spaces in 2No. Govt. Residential Estates in Uyo | Development of open spaces in 2No. Govt. Residential Estates in Uyo | 20,000,000.00 | 25,000,000.00 |
| Delineation & Production of Site Plan for 1No. Open Space in Ikot Oku Ikono | Delineation & Production of Site Plan for 1No. Open Space in Ikot Oku Ikono | 2,500,000.00 | 2,500,000.00 |
| Delineation & Production of Site Plan for 2No. Open Space in Mbiakan Ete, Ikot Abasi | Delineation & Production of Site Plan for 2No. Open Space in Mbiakan Ete, Ikot Abasi | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| EQUIPPING & FURNISHING OF STATE URBAN AND REGIONAL BOARD OFFICE AT UYO AND LOCAL PLANNING AUTHORITIES IN THE LGAS | |||
| Production of state Urban and Regional Planning Law and Planning/ Building Regulations. | Drafting of state Urban and Regional Planning Law and Planning/ Building Regulations. | 0.00 | 3,000,000.00 |
| Production of state Urban and Regional Planning Law and Planning/ Building Regulations. | Production of state Urban and Regional Planning Law and Planning/ Building Regulations. | 3,000,000.00 | |
| Printing of 500 copies of urban and Regional Planning Law and 500 Copies of Planning/Building Regulations. | Printing of 500 copies of urban and Regional Planning Law and 500 Copies of Planning/Building Regulations. | 2,500,000.00 | 2,500,000.00 |
| Printing of 500 copies of urban and Regional Planning Law and 500 Copies of Planning/Building Regulations. | Printing of 500 copies of urban and Regional Planning Law and 500 Planning/Building Regulations. | 0.00 | |
| Equipment and furnishing of 10No. Area Planning Authority Board | Equipment and furnishing of 10No. Area Planning Authority Board | 10,000,000.00 | 10,000,000.00 |
| Equipment and furnishing of 10No. Area Planning Authority Board | Equipment and furnishing of 31No. Area Planning Authority Board | 0.00 | |
| Sensitization on Urban/Regional State Law | Sensitization on Urban/Regional State Law | 2,000,000.00 | 2,000,000.00 |
| Purchase of 20No. Motocycles for 10No. APAs | Purchase of 20No. Motocycles for 10No. APAs | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 19,500,000.00 | 19,500,000.00 | |
| IMPLEMENTATION OF MASTER PLAN FOR URBAN CENTRES IN THE STATE | |||
| Opening of Master Plan roads at Idu Uruan | Opening of Master Plan roads at Idu Uruan | 15,000,000.00 | 15,000,000.00 |
| Opening of Master Plan roads at Idu Uruan | Opening of Master Plan roads at 11No. Urban areas of Ikot Ekpene, Ikot Abasi, Oron, Abak,Etinan, Afaha Ikot Ebak, Itu, Odoro Ikpe, Afaha Offiong, Okopedi, Ikot Ibritam | 0.00 | |
| Opening of Master Plan Roads at Odoro Ikpe | Opening of Master Plan Roads at Odoro Ikpe | 15,000,000.00 | 15,000,000.00 |
| Opening of Master Plan Roads at Ikot Ibritam | Opening of Master Plan Roads at Ikot Ibritam | 15,000,000.00 | 15,000,000.00 |
| Opening of Master Plan Roads at Abat | Opening of Master Plan Roads at Abat | 15,000,000.00 | 15,000,000.00 |
| Opening of Roads in Existing Industrial Estate in Ikot Abasi | Opening of Master Plan Roads in Existing Industrial Estate in Ikot Abasi | 15,000,000.00 | 20,000,000.00 |
| Opening of Outer Loopy/Master Plan Roads in Uyo | Opening of Outer Loopy/Master Plan Roads in Uyo | 30,000,000.00 | |
| TOTAL | 105,000,000.00 | 80,000,000.00 | |
| COMMUNITY RELATIONS FOR LAND AQUISATION | |||
| Processing Land acquired from Communities for Government Projects | Processing Land acquired for Government projects | 0.00 | 20,000,000.00 |
| Processing Land acquired from Communities for Government Projects | Processing Land acquired from Communities for Government Projects | 2,000,000.00 | |
| Litigation | Litigation | 6,000,000.00 | |
| Mobilization/sensitization of stakeholders | Mobilization/sensitization of stakeholders | 9,000,000.00 | |
| Advocacy | Advocacy | 3,000,000.00 | |
| TOTAL | 20,000,000.00 | 20,000,000.00 | |
| PREPARATION OF LAYOUT PLANS/ PROVISION OF SITES AND SERVICES SCHEME | |||
| Preparation of Residential Lay-out Plans (50ha)for Sites at Ette, Ikot Abasi | Preparation of Residential Lay-out Plans (50ha)for Sites at Ette, Ikot Abasi | 5,000,000.00 | 5,000,000.00 |
| Preparation of Residential Lay-out Plans (50ha)for Sites at Eket | Preparation of Residential Lay-out Plans (50ha)for Sites at Eket | 5,000,000.00 | 5,000,000.00 |
| Preparation of Residential Lay-out Plans (50ha)for Sites at Uyo | Preparation of Residential Lay-out Plans (50ha)for Sites at Uyo | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for 2No. (50ha) each Luxury Residential Estate at Ring Road 3, Use-Mbak Nsukara Outer Loop | Preparation of Lay-out Plans of Site for 2No. (50ha) each Luxury Residential Estate at Ring Road 3, Use-Mbak Nsukara Outer Loop | 30,000,000.00 | 30,000,000.00 |
| Preparation of Lay-out Plans of New Site for Relocation of Police Area Command to Iba Oku, Uyo | Preparation of Lay-out Plans of New Site for Relocation of Police Area Command to Iba Oku, Uyo | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of New Site for Uyo Club at Ntuetong | Preparation of Lay-out Plans of New Site for Uyo Club at Ntuetong | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of New Site for Judiciary Guest House and Court Complex at Ifa Atai | Preparation of Lay-out Plans of New Site for Judiciary Guest House and Court Complex at Ifa Atai | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans for Cash Crop Plantation, Mixed Farming and Buffer Zone in 31 LGAs (50ha) each | Preparation of Lay-out Plans for Cash Crop Plantation, Mixed Farming and Buffer Zone in 31 LGAs (50ha) each | 60,000,000.00 | 60,000,000.00 |
| Preparation of Lay-out Plans for Tank Farm at Uta Ewa (40ha) | Preparation of Lay-out Plans for Tank Farm at Uta Ewa (40ha) | 5,000,000.00 | 5,000,000.00 |
| Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Atan Offot | Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Atan Offot | 5,000,000.00 | 5,000,000.00 |
| Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Nwaniba by Ring Road 3 | Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Nwaniba by Ring Road 3 | 5,000,000.00 | 5,000,000.00 |
| Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Ikot Ekpeyak Ikono-Abak Road | Preparation of Lay-out Plans of Site for 1No. Shopping Complex at Ikot Ekpeyak Ikono-Abak Road | 5,000,000.00 | 5,000,000.00 |
| Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Ntak Inyang | Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Ntak Inyang | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Obio Ibiono | Preparation of Lay-out Plans of Site for 1No. Long Distance Lorry Park at Obio Ibiono | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for Regional Market at Mkpat Enin | Preparation of Lay-out Plans of Site for Regional Market at Mkpat Enin | 7,000,000.00 | 7,000,000.00 |
| Preparation of Lay-out Plans of Site for Regional Market at Mbioto I, Etinan | Preparation of Lay-out Plans of Site for Regional Market at Mbioto I, Etinan | 7,000,000.00 | 7,000,000.00 |
| Preparation of Lay-out Plans for Regional Market at Abak | Preparation of Lay-out Plans for Regional Market at Abak | 6,000,000.00 | 6,000,000.00 |
| Preparation of Lay-out Plans of Site for Electronic Village at Afaha Oku/Nduetong | Preparation of Lay-out Plans of Site for Electronic Village at Afaha Oku/Nduetong | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for Electronic Village at Ikot Oku Ikono | Preparation of Lay-out Plans of Site for Electronic Village at Ikot Oku Ikono | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Eket | Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Eket | 10,000,000.00 | 10,000,000.00 |
| Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Ikot Ekpene | Preparation of Lay-out Plans of Site for State Government Secretariat Offices at Ikot Ekpene | 10,000,000.00 | 10,000,000.00 |
| Planning of the Airport Area and its Vicinity (Developing Sites & Lay-out Plans) with SPAR & EIA Reports | Planning of the Airport Area and its Vicinity (Developing Sites & Lay-out Plans) with SPAR & EIA Reports | 28,000,000.00 | 28,000,000.00 |
| Preparation for lay-out plan for proposed site for cemetery at Nduo-Eduo-Eket | Preparation for lay-out plan for proposed site for cemetery at Nduo-Eduo-Eket | 10,000,000.00 | |
| Preparation for lay-out plan for proposed site for cemetery at Itak Ikot Udo, Ikot Ekpene | Preparation for lay-out plan for proposed site for cemetery at Itak Ikot Udo, Ikot Ekpene | 10,000,000.00 | |
| Preparation for Lay-out Plan for proposed site for Cemetery at Oron | Preparation for Lay-out Plan for proposed site for Cemetery at Oron | 7,000,000.00 | |
| Preparation of Lay-out Plan for Proposed Site for Cemetery at Manta 1. Abak | Preparation of Lay-out Plan for Proposed Site for Cemetery at Manta 1. Abak | 7,000,000.00 | |
| Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ekang, Etinan | Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ekang, Etinan | 7,000,000.00 | |
| Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Akpan Ata, Ikot Abasi | Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Akpan Ata, Ikot Abasi | 10,000,000.00 | |
| Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ide/Ikpedip, Uyo | Preparation of Lay-out Plan for proposed Site for Cemetery at Ikot Ide/Ikpedip, Uyo | 10,000,000.00 | |
| TOTAL | 329,000,000.00 | 268,000,000.00 | |
| LAND BANK FOR AKWA IBOM STATE | |||
| Identification and documentation of Government acquired lands in Akwa Ibom State | Identification and documentation of Government acquired lands in Akwa Ibom State | 94,000,000.00 | 94,000,000.00 |
| TOTAL | 94,000,000.00 | 94,000,000.00 | |
| TRAINING/CAPACITY BUILDING | |||
| Local and overseas training | Local and overseas training | 25,000,000.00 | 25,000,000.00 |
| Workshop/seminars & Conferences | Workshop/seminars & Conferences | 15,000,000.00 | 15,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| DEVELOPMENT CONTROL IN OTHER TOWNS IN THE STATE | |||
| Hiring of equipment (Pay Loader & Tipper) for Demolition of Illegal Structures | Hiring of equipment (Pay Loader & Tipper) for Demolition of Illegal Structures | 14,000,000.00 | 14,000,000.00 |
| Provision of security | Provision of security | 1,000,000.00 | 1,000,000.00 |
| Public enlightenment | Public enlightenment | 0.00 | 2,000,000.00 |
| Public enlightenment | Public enlightenment | 2,000,000.00 | |
| Hiring of Equipment for Demolition of Illegal Structure - 1 No. Tipper | Hiring of Equipment for Demolition of Illegal Structure - 1 No. Tipper | 0.00 | 0.00 |
| Purchase of 100No. Monday Hammer | Hiring of Equipment for Demolition of Illegal Structure - Morning Hammer | 0.00 | 1,000,000.00 |
| Purchase of 100No. Monday Hammer | Purchase of 100No. Monday Hammer | 1,000,000.00 | |
| TOTAL | 18,000,000.00 | 18,000,000.00 | |
| PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT | |||
| Procurement of Reinforced Concrete/Strong Room/Shelves for Storage of documents | Procurement of Reinforced Concrete/Strong Room/Shelves for Storage of documents | 7,000,000.00 | 7,000,000.00 |
| Purchase of 32No. Cadastral Data System for Charity of Plan | Purchase of 32No. Cadastral Data System for Charity of Plan | 5,000,000.00 | 5,000,000.00 |
| Provision of 45No. of Abstract Books | Provision of 45No. of Abstract Books | 1,000,000.00 | 1,000,000.00 |
| Provision of 10,000 No. of Property Card for updating Deeds Units of Estate and Deeds | Provision of 10,000 No. of Property Card for updating Deeds Unit of Estate and Deeds | 1,000,000.00 | 1,000,000.00 |
| Provision for 10No. Computer set and Accessories | Provision for 10No. Computer set and Accessories | 5,000,000.00 | 5,000,000.00 |
| 5 No. Photocopier | 5 No. Photocopier | 2,500,000.00 | 2,500,000.00 |
| Purchase of Conference Table/Chair | Purchase of Conference Table/Chair | 2,500,000.00 | 2,500,000.00 |
| Purchase of 150 KVA Generator | Purchase of 150 KVA Generator | 12,000,000.00 | |
| TOTAL | 36,000,000.00 | 24,000,000.00 | |
| OTHER ACTIVITIES OF ML&TP | |||
| Ministry’s Databank Activities | Ministry’s Databank Activities | 5,000,000.00 | 5,000,000.00 |
| Monitoring & evaluation of Ministry’s projects | Monitoring & evaluation of Ministry’s projects | 12,000,000.00 | 12,000,000.00 |
| Purchase of 4No. Toyota Hilux | Purchase of 4No. Toyota Hilux | 100,000,000.00 | 78,000,000.00 |
| Purchase of 1No Toyota Bus | Purchase of 1No Toyota Bus | 20,000,000.00 | 15,000,000.00 |
| Internet Services | Internet Services | 2,000,000.00 | 2,000,000.00 |
| Equiping/Stocking of Library | Equiping/Stocking of Library | 2,000,000.00 | 2,000,000.00 |
| Production of Annual Report | Production of Annual Report | 2,000,000.00 | |
| Development of AKS Land Policy | Development of AKS Land Policy | 15,000,000.00 | |
| TOTAL | 158,000,000.00 | 114,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of the Permanent Secretary | 188,120.00 | 1,669,020.00 |
| Basic Salaries | Basic Salaries for Office of the Permanent Secretary | 407,160.00 | |
| Basic Salaries | Basic Salaries for Office of the Permanent Secretary | 799,900.00 | |
| Basic Salaries | Basic Salaries for Office of the Permanent Secretary | 605,220.00 | |
| Basic Salaries | GL 03 (1 Staff) | 154,630.00 | |
| Basic Salaries | GL 04 (1 Staff) | 162,480.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 36,420.00 | 12,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,840,180.00 | 1,485,630.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 231,750.00 | 166,900.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| TOTAL | 8,025,860.00 | 6,933,550.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 5,300,000.00 | 4,300,000.00 |
| TOTAL | 5,300,000.00 | 4,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,900,000.00 | 4,900,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 3,300,000.00 | 2,300,000.00 |
| Other Maintenance Services | Other Maintenance Services for Office of the Permanent Secretary | 550,000.00 | 550,000.00 |
| TOTAL | 10,050,000.00 | 9,050,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Permanent Secretary | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for 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 the Permanent Secretary | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Permanent Secretary | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| OFFICE OF ADMINISTRATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 622,060.00 | 15,090,440.00 |
| Basic Salaries | GL 04 (7 Staff) | 1,283,220.00 | |
| Basic Salaries | GL 05 (2 Staff) | 346,560.00 | |
| Basic Salaries | GL 06 (5 Staff) | 993,820.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,215,400.00 | |
| Basic Salaries | GL 08(6 Staff) | 2,175,110.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,714,450.00 | |
| Basic Salaries | GL 10 (1 Staff) | 647,720.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,192,280.00 | |
| Basic Salaries | GL 17 ( 1 Staff) | 1,208,980.00 | |
| Overtime Payment | Overtime Payment for Office of Administration Directorate | 355,480.00 | 117,680.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration Directorate | 10,356,810.00 | 11,833,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration Directorate | 1,339,960.00 | 1,509,040.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration Directorate | 10,000.00 | 15,000.00 |
| Domestic Servant | Domestic Servant for Office of Administration Directorate | 1,425,340.00 | 855,200.00 |
| TOTAL | 26,887,190.00 | 29,420,790.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration Directorate | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Administration Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration Directorate | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration Directorate | 270,000.00 | 270,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| OFFICE OF ACCOUNTS/FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 5,804,000.00 |
| Basic Salaries | GL 06 (1 Staff) | 221,630.00 | |
| Basic Salaries | GL 07(1 Staff) | 312,840.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,179,440.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,031,910.00 | |
| Basic Salaries | GL 13(2 Staff) | 1,508,440.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts/Finance Directorate | 4,344,770.00 | 4,712,990.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts/Finance Directorate | 564,740.00 | 580,400.00 |
| TOTAL | 10,556,890.00 | 11,097,390.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts/Finance Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Accounts/Finance Directorate | 700,000.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Accounts/Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts/Finance Directorate | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts/Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts/Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTOR LANDS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 491,730.00 | 29,324,860.00 |
| Basic Salaries | GL 05 (5 Staff) | 915,830.00 | |
| Basic Salaries | GL 06 (4 Staff) | 766,180.00 | |
| Basic Salaries | GL 07 (13 Staff) | 3,769,160.00 | |
| Basic Salaries | GL 08 (13 Staff) | 4,888,230.00 | |
| Basic Salaries | GL 09 (16 Staff) | 7,061,970.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,220.00 | |
| Basic Salaries | GL 13 (1 Staff) | 641,920.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,836,420.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Lands | 18,066,790.00 | 25,349,980.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Lands | 226,200.00 | 2,932,490.00 |
| Domestic Servant | Domestic Servant for Office of the Director Lands | 1,425,330.00 | 1,140,270.00 |
| TOTAL | 42,337,800.00 | 58,747,600.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Lands | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Lands | 1,000,000.00 | 1,000,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director Lands | 200,000.00 | 200,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director Lands | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Lands | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Lands | 500,000.00 | 500,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses International | Medical Expenses International for Office of the Director Lands | 150,000.00 | |
| TOTAL | 150,000.00 | 0.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director Lands | 130,000.00 | 130,000.00 |
| TOTAL | 130,000.00 | 130,000.00 | |
| REGIONAL AND COUNTRY PLANNING DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 215,620.00 | 4,161,150.00 |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 08 (1 Staff) | 346,870.00 | |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Consolidated Allowances | Consolidated Allowances for Regional and Country Planning Directorate | 1,628,870.00 | 3,247,410.00 |
| Annual Leave Grant | Annual Leave Grant for Regional and Country Planning Directorate | 202,900.00 | 416,120.00 |
| TOTAL | 3,860,790.00 | 7,824,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Regional and Country Planning Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 50,000.00 | 50,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Regional and Country Planning Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Regional and Country Planning Directorate | 520,000.00 | 520,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Regional and Country Planning Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 920,000.00 | 920,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Regional and Country Planning Directorate | 300,000.00 | 300,000.00 |
| Special Assignment | Special Assignment for Regional and Country Planning Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| OFFICE OF ESTATE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 02 (2 Staff) | 298,220.00 | 21,881,650.00 |
| Basic Salaries | Gl 03 (41 Staff) | 6,351,570.00 | |
| Basic Salaries | Gl 04 (1 Staff) | 149,490.00 | |
| Basic Salaries | Gl 05 (1 Staff) | 188,100.00 | |
| Basic Salaries | Gl 06 (5 Staff) | 1,048,000.00 | |
| Basic Salaries | Gl 07 (17 Staff) | 5,421,020.00 | |
| Basic Salaries | Gl 08 (8 Staff) | 3,026,040.00 | |
| Basic Salaries | Gl 09 (13 Staff) | 5,558,440.00 | |
| Basic Salaries | Gl 10 (1 Staff) | 475,850.00 | |
| Basic Salaries | GL 12(2 Staff) | 1,231,710.00 | |
| Basic Salaries | Gl 14 (2 Staff) | 1,739,720.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Estate Directorate | 20,892,310.00 | 17,667,590.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Estate Directorate | 2,658,460.00 | 2,188,170.00 |
| Domestic Servant | Domestic Servant for Office of Estate Directorate | 855,200.00 | 1,425,330.00 |
| TOTAL | 50,990,560.00 | 43,162,740.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Estate 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 Estate Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Estate Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Estate Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of Estate Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of Estate Directorate | 500,000.00 | 1,000,000.00 |
| Publicity and Advertisement | publicity and Statutory Notice for Public Hearing for Office of Estate Directorate | 500,000.00 | |
| Office and General | Office and General for Office of Estate Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of Estate Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| OFFICE OF THE DIRECTOR TOWN AND COUNTRY PLANNING | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 298,220.00 | 71,405,840.00 |
| Basic Salaries | GL 03 (30 Staff) | 4,096,780.00 | |
| Basic Salaries | GL 04 (17 Staff) | 3,212,610.00 | |
| Basic Salaries | GL 05 (7 Staff) | 1,447,590.00 | |
| Basic Salaries | GL 06 (15 Staff) | 3,422,760.00 | |
| Basic Salaries | GL 07 (59 Staff) | 19,391,310.00 | |
| Basic Salaries | GL 08 (44 Staff) | 16,542,300.00 | |
| Basic Salaries | GL 09(21 Staff) | 8,987,800.00 | |
| Basic Salaries | GL 10 (18 Staff) | 8,418,380.00 | |
| Basic Salaries | GL 12 (5 Staff) | 3,302,310.00 | |
| Basic Salaries | GL 14(11 Staff) | 9,810,200.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,770,600.00 | |
| Overtime Payment | Overtime Payment for Office of the Director Town and Country Planning | 109,060.00 | 34,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Town and Country Planning | 62,612,450.00 | 54,010,640.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Town and Country Planning | 8,070,090.00 | 7,140,580.00 |
| TOTAL | 151,492,460.00 | 132,591,060.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Town and Country Planning | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Town and Country Planning | 800,000.00 | 800,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Director Town and Country Planning | 250,000.00 | 250,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Director Town and Country Planning | 3,100,000.00 | 3,100,000.00 |
| TOTAL | 4,150,000.00 | 4,150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Town and Country Planning | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Town and Country Planning | 400,000.00 | 400,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director Town and Country Planning | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director Town and Country Planning | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (3 Staff) | 989,580.00 | 4,040,940.00 |
| Basic Salaries | GL 08 (1 Staff) | 410,160.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,085,380.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 15 (1 Staff) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 33,229,200.00 | 3,328,450.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 406,600.00 | 404,090.00 |
| Domestic Servant | Domestic Servant for Office of Planning, Research and Statistics Directorate | 285,070.00 | 285,070.00 |
| TOTAL | 37,986,770.00 | 8,058,550.00 | |
| 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 | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Planning, Research and Statistics Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of Planning, Research and Statistics Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| UYO ZONAL PLANNING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Zonal Planning Office | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo Zonal Planning Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Zonal Planning Office | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| IKOT EKPENE ZONAL PLANNING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Zonal Planning Office | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikot Ekpene Zonal Planning Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Zonal Planning Office | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| EKET ZONAL PLANNING OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Zonal Planning Office | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Eket Zonal Planning Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Zonal Planning Office | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| ZONAL LANDS OFFICE, UYO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Zonal Lands Office, Uyo | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Zonal Lands Office, Uyo | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Lands Office, Uyo | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| ZONAL LANDS OFFICE, IKOT EKPENE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Zonal Lands Office, Ikot Ekpene | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Zonal Lands Office, Ikot Ekpene | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Lands Office, Ikot Ekpene | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| ZONAL LANDS OFFICE, EKET | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Zonal Lands Office, Eket | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Zonal Lands Office, Eket | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Lands Office, Eket | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| ETINAN AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Area Planning Authority | 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 Etinan Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EKET AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Area Planning Authority | 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 Eket Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT IBOM AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Area Planning Authority | 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 Nsit Ibom Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT EKPENE AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Area Planning Authority | 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 Ikot Ekpene Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT ABASI AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Area Planning Authority | 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 Ikot Abasi Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ITU AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Area Planning Authority | 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 Itu Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UYO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Area Planning Authority | 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 Uyo Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ABAK AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Area Planning Authority | 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 Abak Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUAN AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Area Planning Authority | 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 Uruan Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UKANAFUN AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Area Planning Authority | 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 Ukanafun Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORON AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Area Planning Authority | 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 Oron Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESSIEN UDIM AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Area Planning Authority | 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 Essien Udim Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKONO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Area Planning Authority | 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 Ikono Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MKPAT ENIN AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Area Planning Authority | 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 Mkpat Enin Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OBOT AKARA AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Area Planning Authority | 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 Obot Akara Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBIONO IBOM AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibiono Ibom Area Planning Authority | 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 Ibiono Ibom Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUE - OFFONG / UROKO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong / Uroko Area Planning Authority | 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 Urue - Offong / Uroko Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ONNA AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Area Planning Authority | 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 Onna Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBESIKPO ASUTAN AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Area Planning Authority | 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 Ibesikpo Asutan Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT UBIUM AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Area Planning Authority | 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 Nsit Ubium Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT ATAI AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Area Planning Authority | 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 Nsit Atai Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| INI AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Area Planning Authority | 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 Ini Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UDUNG UKO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Area Planning Authority | 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 Udung Uko Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBENO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Area Planning Authority | 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 Ibeno Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MBO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Area Planning Authority | 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 Mbo Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORUK ANAM AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Area Planning Authority | 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 Oruk Anam Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ETIM EKPO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Area Planning Authority | 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 Etim Ekpo Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKA AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Area Planning Authority | 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 Ika Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESIT EKET AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Area Planning Authority | 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 Esit Eket Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EASTERN OBOLO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eastern Obolo Area Planning Authority | 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 Eastern Obolo Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ZONAL LANDS OFFICE, ORON | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Zonal Lands Office, Oron | 330,000.00 | 330,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Zonal Lands Office, Oron | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Zonal Lands Office, Oron | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OKOBO AREA PLANNING AUTHORITY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Area Planning Authority | 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 Okobo Area Planning Authority | 140,000.00 | 140,000.00 |
| TOTAL | 140,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Area Planning Authority | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 5,729,753,640.00 | 4,766,886,640.00 | |
