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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC LAND USE AND ALLOCATION COMMITTEE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE EXECUTIVE SECRETARY | |||
| FEES | |||
| Change of Purpose Fees | Change of Purpose Fees | 300,000.00 | 300,000.00 |
| Site Inspection Fees | Site Inspection Fees | 2,200,000.00 | 2,200,000.00 |
| Application Fees for Government Plot (Residential) | Application Fees for Government Plot (Residential) | 2,000,000.00 | 4,500,000.00 |
| Application Fees for Government Plot (Industrial) | Application Fees for Government Plot (Industrial) | 2,000,000.00 | 600,000.00 |
| Application Fees for Letter of Consent | Application Fees for Letter of Consent | 6,000,000.00 | 4,400,000.00 |
| Renewal of Letter of Consent Fees | Renewal of Letter of Consent Fees | 2,500,000.00 | 200,000.00 |
| Change of Data Fees | Change of Data Fees | 1,000,000.00 | 200,000.00 |
| Non-Refundable Application Fees for Certificate of Occupancy | Non-Refundable Application Fees for Certificate of Occupancy | 6,000,000.00 | 5,300,000.00 |
| TOTAL | 22,000,000.00 | 17,700,000.00 | |
| SALES - GENERAL | |||
| Sales of Unserviceable Vehicles | Sales of Unserviceable Vehicles | 100,000.00 | 300,000.00 |
| TOTAL | 100,000.00 | 300,000.00 | |
| GRAND TOTAL | 22,100,000.00 | 18,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE EXECUTIVE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 04 (2 Staff) | 363,580.00 | 1,506,820.00 |
| Basic Salaries | Gl 09 (4 Staff) | 151,930.00 | |
| Basic Salaries | Gl 13 (1 Staff) | 686,840.00 | |
| Overtime Payment | Overtime Payment for Office of the Executive Secretary | 23,950.00 | 20,720.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Executive Secretary | 932,770.00 | 1,177,800.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Executive Secretary | 120,240.00 | 150,700.00 |
| Corpers Allowance | Corpers Allowance for Office of the Executive Secretary | 200,000.00 | 200,000.00 |
| Chairman and Board Member | Chairman and Board Member for Office of the Executive Secretary | 11,928,000.00 | 11,928,000.00 |
| TOTAL | 14,407,310.00 | 14,984,040.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Executive Secretary | 500,000.00 | 250,000.00 |
| TOTAL | 500,000.00 | 250,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Executive Secretary | 2,000,000.00 | 1,000,000.00 |
| TOTAL | 2,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Executive Secretary | 2,400,000.00 | 1,200,000.00 |
| Newspapers | Newspapers for Office of the Executive Secretary | 300,000.00 | 150,000.00 |
| TOTAL | 2,700,000.00 | 1,350,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Executive Secretary | 2,600,000.00 | 1,300,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Executive Secretary | 300,000.00 | 150,000.00 |
| TOTAL | 2,900,000.00 | 1,450,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Executive Secretary | 2,400,000.00 | 1,200,000.00 |
| TOTAL | 2,400,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Executive Secretary | 800,000.00 | 400,000.00 |
| TOTAL | 800,000.00 | 400,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNTS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 3,998,120.00 |
| Basic Salaries | GL 08 (2 Staff) | 861,160.00 | |
| Basic Salaries | GL 09 (2 Staff) | 850,840.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Accounts Department | 3,130,140.00 | 3,292,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Accounts Department | 403,200.00 | 399,840.00 |
| TOTAL | 7,565,470.00 | 7,690,310.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Accounts Department | 200,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Accounts Department | 1,000,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Accounts Department | 700,000.00 | 350,000.00 |
| Newspapers | Newspapers for Office of the Head of Accounts Department | 200,000.00 | 100,000.00 |
| TOTAL | 900,000.00 | 450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Accounts Department | 900,000.00 | 450,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Accounts Department | 200,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of Accounts Department | 2,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Head of Accounts Department | 400,000.00 | 200,000.00 |
| TOTAL | 2,400,000.00 | 1,200,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 162,480.00 | 922,770.00 |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 689,400.00 | 739,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 87,200.00 | 92,300.00 |
| TOTAL | 1,648,380.00 | 1,754,440.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Planning Research and Statistics | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 300,000.00 | 150,000.00 |
| TOTAL | 300,000.00 | 150,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics | 300,000.00 | 150,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Planning Research and Statistics | 300,000.00 | 150,000.00 |
| TOTAL | 600,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 300,000.00 | 150,000.00 |
| TOTAL | 300,000.00 | 150,000.00 | |
| OFFICE OF THE HEAD OF CARTOGRAPHY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 175,350.00 | 3,358,080.00 |
| Basic Salaries | GL 05 (1 Staff) | 212,800.00 | |
| Basic Salaries | GL 07 (2 Staff) | 685,230.00 | |
| Basic Salaries | Gl 09 (4 Staff) | 1,750,930.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Cartography | 26,080.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Cartography | 2,165,540.00 | 2,657,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Cartography | 282,430.00 | 335,810.00 |
| TOTAL | 5,298,360.00 | 6,351,630.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Cartography | 200,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Cartography | 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 Office of the Head of Cartography | 240,000.00 | 120,000.00 |
| TOTAL | 240,000.00 | 120,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Cartography | 240,000.00 | 120,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Cartography | 240,000.00 | 120,000.00 |
| TOTAL | 480,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Cartography | 300,000.00 | 150,000.00 |
| TOTAL | 300,000.00 | 150,000.00 | |
| OFFICE OF THE HEAD OF GENERAL ADMINISTRATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Gl 02 (7 Staff) | 945,900.00 | 18,002,780.00 |
| Basic Salaries | Gl 03 (8 Staff) | 1,264,140.00 | |
| Basic Salaries | Gl 04 (10 Staff) | 1,893,670.00 | |
| Basic Salaries | Gl 05(2 Staff) | 415,720.00 | |
| Basic Salaries | Gl 06(4 Staff) | 1,085,020.00 | |
| Basic Salaries | Gl 07 (16 Staff) | 5,535,660.00 | |
| Basic Salaries | Gl 08 (7 Staff) | 2,697,560.00 | |
| Basic Salaries | Gl 09 (3 Staff) | 1,386,110.00 | |
| Basic Salaries | Gl 10 (3 Staff) | 1,569,580.00 | |
| Basic Salaries | Gl 12 (4 Staff) | 2,527,160.00 | |
| Basic Salaries | Gl 13 (1 Staff) | 709,300.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of General Administration | 339,550.00 | 367,890.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of General Administration | 14,920,100.00 | 13,673,410.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of General Administration | 2,002,990.00 | 1,800,300.00 |
| TOTAL | 37,292,460.00 | 33,844,380.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of General Administration | 200,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of General Administration | 500,000.00 | 400,000.00 |
| TOTAL | 500,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of General Administration | 800,000.00 | 450,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of General Administration | 200,000.00 | 100,000.00 |
| TOTAL | 1,000,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of General Administration | 600,000.00 | 300,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of General Administration | 260,000.00 | 150,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of General Administration | 300,000.00 | 200,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Head of General Administration | 800,000.00 | 500,000.00 |
| TOTAL | 1,960,000.00 | 1,150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Head of General Administration | 300,000.00 | 200,000.00 |
| TOTAL | 300,000.00 | 200,000.00 | |
| HEAD OF ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etinan Area Office | 180,000.00 | 100,000.00 |
| TOTAL | 180,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etinan Area Office | 100,000.00 | 180,000.00 |
| TOTAL | 100,000.00 | 180,000.00 | |
| HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Ibom Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Abasi Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Abasi Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Itu Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Itu Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Abak Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Abak Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uruan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uruan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uruan Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ukanafun Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ukanafun Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oron Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oron Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Essien Udim Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Essien Udim Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Essien Udim Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikono Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikono Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mkpat Enin Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mkpat Enin Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mkpat Enin Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Obot Akara Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Obot Akara Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Obot Akara Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibiono Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibiono Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibiono Ibom Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Okobo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Okobo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Okobo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Urue - Offong / Uroko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Urue - Offong / Uroko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Urue - Offong / Uroko Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Onna Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Onna Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Onna Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibesikpo Asutan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibesikpo Asutan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibesikpo Asutan Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ubium Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Ubium Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Ubium Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Atai Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Atai Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Atai Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ini Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ini Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ini Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Udung Uko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Udung Uko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Udung Uko Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibeno Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibeno Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibeno Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mbo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mbo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mbo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oruk Anam Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oruk Anam Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oruk Anam Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etim Ekpo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etim Ekpo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etim Ekpo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ika Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ika Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ika Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Esit Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Esit Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Esit Eket Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| HEAD OF EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eastern Obolo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eastern Obolo Area Office | 180,000.00 | 180,000.00 |
| TOTAL | 180,000.00 | 180,000.00 | |
| GRAND TOTAL | 105,091,980.00 | 92,084,800.00 | |
