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| AKWA IBOM STATE CHART OF ACCOUNT 2018 REGIONAL BUREAU OF RURAL DEVELOPMENT AND COOPERATIVE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| HONOURABLE SPECIAL ADVISER | |||
| FEES | |||
| Search Fees | Search Fees | 30,000.00 | |
| Registration of Development Associations | Registration of Development Associations | 6,000,000.00 | |
| Registration of Projects | Registration of Projects | 700,000.00 | |
| Co-operative Audit and supervision Fees | Co-operative Audit and supervision Fees | 5,000,000.00 | |
| Co-operative Societies Registration Fees | Co-operative Societies Registration Fees | 17,000,000.00 | |
| Amendment of Co-operative Societies Bye-Law Fees | Amendment of Co-operative Societies Bye-Law Fees | 100,000.00 | |
| Co-operative Societies Renewal | Co-operative Societies Renewal | 500,000.00 | |
| Replacement of lost Co-operative Certificate | Replacement of lost Co-operative Certificate | 50,000.00 | |
| TOTAL | 29,380,000.00 | 0.00 | |
| GRAND TOTAL | 29,380,000.00 | 0.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| HONOURABLE SPECIAL ADVISER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | 2,074,840.00 |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Overtime Payment | Overtime Payment for Honourable Special Adviser | 27,210.00 | |
| Consolidated Allowances | Consolidated Allowances for Honourable Special Adviser | 1,710,850.00 | 1,768,430.00 |
| Annual Leave Grant | Annual Leave Grant for Honourable Special Adviser | 201,190.00 | 207,480.00 |
| TOTAL | 3,951,140.00 | 4,050,750.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Honourable Special Adviser | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Honourable Special Adviser | 4,200,000.00 | 4,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Honourable Special Adviser | 500,000.00 | 500,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Including buildings for Honourable Special Adviser | 5,500,000.00 | 5,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment including computers for Honourable Special Adviser | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Plants / Generators | Maintenance and fuelling of 3No. 1000KVA Generator(Reserved Vote) | 50,000,000.00 | 400,000,000.00 |
| Maintenance of Plants / Generators | Purchase and installation of 3No. 1000KVA Generator (Reserved Vote) | 350,000,000.00 | |
| Other Maintenance Services | Bridges, Water, Electricity etc for Honourable Special Adviser (Reserved Vote) | 11,000,000.00 | 11,000,000.00 |
| TOTAL | 418,600,000.00 | 418,600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Information technology Consulting | Information unit for Honourable Special Adviser | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Honourable Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations for Honourable Special Adviser | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Honourable Special Adviser | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Honourable Special Adviser | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| PROMOTION OF CO-OPERATIVES | |||
| Provision of facilities for data gathering and documentation | Provision of facilities for data gathering and documentation | 0.00 | |
| Sensitization/ mobilization of cooperatives | Sensitization/ mobilization of cooperatives | 3,000,000.00 | |
| Sensitization/ mobilization of cooperatives | Sensitization/ mobilization of cooperatives | 0.00 | |
| Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | 4,000,000.00 | |
| Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | 0.00 | |
| Capacity building/training for Cooperatives. | Capacity building/training for Cooperatives. | 4,000,000.00 | |
| Capacity building/training for Cooperatives. | Capacity building/training for Cooperatives. | 0.00 | |
| Exhibition of Cooperative Products | Exhibition of Cooperative Products | 4,000,000.00 | |
| Exhibition of Cooperative Products | Exhibition of Cooperative Products | 0.00 | |
| Exhibition of Cooperative Products | Exhibition of Cooperative Products | 0.00 | |
| Equipment Support Scheme to Coops : 6No. Cassava Processing Mills | Equipment Support Scheme to Coops : 6No. Cassava Processing Mills | 0.00 | |
| Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill | Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill | 0.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS | |||
| Project coordination, monitoring and evaluation | Project coordination, monitoring and evaluation | 0.00 | |
| Payment for Technical service | Payment for Technical service | 0.00 | |
| Completion of Ibesikpo Asutan oil Palm depot | Completion of Ibesikpo Asutan oil Palm depot | 65,000,000.00 | |
| Completion of Ukanafun oil palm depot | Completion of Ukanafun oil palm depot | 0.00 | |
| Completion of Essien Udim oil palm depot | Completion of Essien Udim oil palm depot | 0.00 | |
| TOTAL | 65,000,000.00 | 0.00 | |
| COMPLETION OF COOPERATIVE WAREHOUSE | |||
| Completion of Ibesikpo Asutan warehouse | Completion of Ibesikpo Asutan warehouse | 50,000,000.00 | |
| Completion of warehouse at Essien Udim | Completion of warehouse at Essien Udim | 0.00 | |
| Completion of warehouse at Onna | Completion of warehouse at Onna | 0.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES | |||
| Training of Community Development Officers and other staff for effective service delivery. | Training of Community Development Officers and other staff for effective service delivery. | 5,000,000.00 | |
| Baseline Needs Assessment/Survey of Rural Communities. | Baseline Needs Assessment/Survey of Rural Communities. | 10,000,000.00 | |
| Reactivation of the existing Community Development Resource Centre, Uyo. | Reactivation of the existing Community Development Resource Centre, Uyo. | 4,000,000.00 | |
| Attendance at National Council on Cooperative | Attendance at National Council on Cooperative | 3,000,000.00 | |
| Provision of Internet/payment for subscription | Provision of Internet/payment for subscription | 5,000,000.00 | |
| Purchase of office equipment/furniture for Hqtrs/Area offices | Purchase of office equipment/furniture for Hqtrs/Area offices | 10,000,000.00 | |
| Celebration of Annual UN Cooperative Day/Cooperative week | Celebration of Annual UN Cooperative Day/Cooperative week | 13,000,000.00 | |
| Printing of Cooperative and Community Development Certificate and other Statutory Instruments | Printing of Cooperative and Community Development Certificate and other Statutory Instruments | 5,000,000.00 | |
| Annual Audit & Supervision of Cooperatives | Annual Audit & Supervision of Cooperatives | 10,000,000.00 | |
| Attendance at National Community Development Directors Council | Attendance at National Community Development Directors Council | 5,000,000.00 | |
| Community Development Day Celebration | Community Development Day Celebration | 7,000,000.00 | |
| TOTAL | 77,000,000.00 | 0.00 | |
| RURAL ELECTRIFICATION OF RURAL COMMUNITIES IN THE STATE | |||
| Electrification in Ikot Obio Ikpa, Abak L.G.A | Electrification in Ikot Obio Ikpa, Abak L.G.A | 28,000,000.00 | 20,000,000.00 |
| Electrification Projects in IKot Osukpong, Ika LGA : | Electrification Projects in IKot Osukpong, Ika LGA : | 0.00 | |
| Electrification of Akpabom-mkpaeto, Onna LGA | Electrification of Akpabom-mkpaeto, Onna LGA | 38,000,000.00 | 40,000,000.00 |
| Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA | Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA | 42,000,000.00 | 20,000,000.00 |
| Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA | Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA | 80,000,000.00 | 50,000,000.00 |
| Electrification Projects in Ikot Udo Ide Nsit Ubium LGA | Electrification Projects in Ikot Udo Ide Nsit Ubium LGA | 27,900,000.00 | 15,000,000.00 |
| Electrification in Ikot Anse Itam, Afi Itam, Adang Itam and Obot Etim, Itu LGA. | Electrification in Ikot Anse Itam, Afi Itam, Adang Itam and Obot Etim, Itu LGA. | 40,000,000.00 | 25,000,000.00 |
| Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA | Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA | 35,600,000.00 | 15,000,000.00 |
| Electrification in obiobom Village | Electrification in obiobom Village | 35,000,000.00 | |
| Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1 | Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1 | 35,000,000.00 | |
| Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon | Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon | 70,000,000.00 | |
| Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA | Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA | 40,000,000.00 | |
| Provision of Transformer sub-station in Uya Oro, Oron LGA | Provision of Transformer sub-station in Uya Oro, Oron LGA | 15,000,000.00 | |
| Electrification in Esa Obong, Etim Ekpo LGA | Electrification in Esa Obong, Etim Ekpo LGA | 20,000,000.00 | |
| Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA | Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA | 45,000,000.00 | |
| Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA | Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA | 15,000,000.00 | |
| TOTAL | 566,500,000.00 | 185,000,000.00 | |
| PURCHASE/INSTALLATION OF ELECTRIFICATION MATERIALS AND TOOLS | |||
| Purchase of 100No. transformers. | Purchase of 100No. transformers. | 350,000,000.00 | 20,000,000.00 |
| Purchase of 100No. feeder pillars. | Purchase of 100No. feeder pillars. | 25,000,000.00 | 280,000,000.00 |
| TOTAL | 375,000,000.00 | 300,000,000.00 | |
| REHABILITATION/MAINTENANCE OF RURAL FEEDER ROADS; FARM ROADS AND TARRING OF SLIPPERY HILLS | |||
| Grading of 40km Farm / Feeder Roads in Uruk Uso Road, Abak LGA | Grading of 40km Farm / Feeder Roads in Uruk Uso Road in Abak LGA | 6,000,000.00 | 6,000,000.00 |
| Grading of 40km Farm / Feeder Roads in Ikot Afaha - Ikot Abasi Osiok in Eket LGA | Grading of 40km Farm / Feeder Roads in Ikot Afaha - Ikot Abasi Osiok in Eket LGA | 6,000,000.00 | 6,000,000.00 |
| Grading of 40km Farm / Feeder Roads in Ikot-Esop - Ikot Inung Road in Etim Ekpo LGA | Grading of 40km Farm / Feeder Roads in Ikot-Esop - Ikot Inung Road in Etim Ekpo LGA | 6,000,000.00 | 6,000,000.00 |
| Grading of 40km Farm / Feeder Roads in Ikot Usop-Ikot Ada Udo in Ikot Abasi LGA | Grading of 40km Farm / Feeder Roads in Ikot Usop-Ikot Ada Udo in Ikot Abasi LGA | 5,000,000.00 | 5,000,000.00 |
| Grading of 40km Farm / Feeder Roads in Eyotai-Edikor Road in Udung Uko LGA | Grading of 40km Farm / Feeder Roads in Eyotai-Edikor Road in Udung Uko LGA | 5,000,000.00 | 5,000,000.00 |
| Grading of 40km Farm / Feeder Roads in Ikpe Ikot Nkon - Ibam Ukot Road in Ini LGA | Grading of 40km Farm / Feeder Roads in Ikpe Ikot Nkon - Ibam Ukot Road in Ini LGA | 6,000,000.00 | 6,000,000.00 |
| Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA | Tarring of Ikot UdoObioku Slippery Hills in Ibiono Ibom LGA | 5,000,000.00 | 5,000,000.00 |
| Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A | Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A | 5,000,000.00 | 5,000,000.00 |
| Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A | Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A | 4,000,000.00 | |
| Grading of 40Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA | Grading of 40Km farm feeder road in Ikot Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road in Abak LGA | 6,000,000.00 | |
| Grading of 40Km farm feeder road in Manta 2 Road, Abak LGA | Grading of 40Km farm feeder road in Manta 2 Road in Abak LGA | 6,000,000.00 | |
| Grading of 40Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA | Grading of 40Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA | 6,000,000.00 | |
| Grading of 40Km farm feeder road in Ese II, Etinan LGA | Grading of 40Km farm feeder road in Ese II in Etinan LGA | 5,000,000.00 | |
| Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A | Tarring of Abat-Ikot Akpatek-Odio slippery hil | 5,000,000.00 | |
| TOTAL | 76,000,000.00 | 44,000,000.00 | |
| REHABILITATION OF BAILEY BRIDGES | |||
| Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA | Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA | 13,000,000.00 | 13,000,000.00 |
| Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA | Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA | 10,000,000.00 | 5,000,000.00 |
| Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA | Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA | 10,000,000.00 | 10,000,000.00 |
| Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA | Rehabilitation of Collapsed Bailey Bridge at Ekim-minya and Ibiaku in Mkpat Enin LGA | 12,000,000.00 | 12,000,000.00 |
| Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, in Ibesikpo Asutan L.G.A . | Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, Ibesikpo Asutan in L.G.A . | 6,000,000.00 | 6,000,000.00 |
| Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre, Ukanafun L.G.A | Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre in Ukanafun L.G.A | 10,000,000.00 | 10,000,000.00 |
| Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A | Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A | 14,000,000.00 | 14,000,000.00 |
| Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan, Ini LGA | Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan in Ini LGA | 100,000,000.00 | |
| TOTAL | 175,000,000.00 | 70,000,000.00 | |
| MAINTENANCE OF POWER SUPPLY SYSTEM AT THE STATE SECRETARIAT | |||
| Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil. | Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil. | 120,000,000.00 | 6,000,000.00 |
| Purchase of diesel and engine oil | Purchase of diesel and engine oil | 0.00 | 50,000,000.00 |
| Maintenance of 10No. 500KVA Transformer | Maintenance of 10No. 500KVA Transformer | 0.00 | 4,000,000.00 |
| TOTAL | 120,000,000.00 | 60,000,000.00 | |
| PURCHASE OF CENTRAL GENERATORS FOR SECRETARIAT COMPLEX | |||
| Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizers for the State Secretariat Complex | Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizers for the State Secretariat Complex | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| MONITORING OF GOVT PROJECTS IN RURAL COMMUNITIES | |||
| Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalisation sensitization campaign. | Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalisation sensitization campaign. | 10,000,000.00 | 3,000,000.00 |
| Community anti-vandalization sensitization campaign | Community anti-vandalization sensitization campaign | 0.00 | 4,000,000.00 |
| TOTAL | 10,000,000.00 | 7,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | 1,471,910.00 |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 22,490.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,149,240.00 | 1,111,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 155,400.00 | 147,190.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 91,820.00 | 88,530.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 3,000,000.00 | |
| TOTAL | 5,973,450.00 | 2,819,000.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of the Permanent Secretary | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport 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 | Stationary for Office of the Permanent Secretary | 4,200,000.00 | 4,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Permanent Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets for Office of the Permanent Secretary | 3,300,000.00 | 3,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Plants / Generators | Maintenance of Generator of the State Secretariat for Office of the Permanent Secretary | 8,600,000.00 | 8,600,000.00 |
| Other Maintenance Services | Mobilizing Communities for Rural Development/Publicity for Office of the Permanent Secretary | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 16,000,000.00 | 16,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 431,730.00 | 14,708,310.00 |
| Basic Salaries | GL 04 (6 Staff) | 1,077,840.00 | |
| Basic Salaries | GL 05 (12 Staff) | 2,000,470.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,329,790.00 | |
| Basic Salaries | GL 07 (6 Staff) | 3,339,140.00 | |
| Basic Salaries | GL 08 (11 Staff) | 3,970,780.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,687,250.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,018,540.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,210,460.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,238,940.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,840.00 | |
| Basic Salaries | GL 15 (1 Staff) | 854,220.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,208,990.00 | |
| Overtime Payment | Overtime Payment for Office of Administration and Supplies Directorate | 412,480.00 | 227,890.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supplies Directorate | 17,258,370.00 | 11,923,660.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supplies Directorate | 2,308,340.00 | 1,470,830.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supplies Directorate | 5,000.00 | |
| Domestic Servant | Domestic Servant for Office of Administration and Supplies Directorate | 2,565,630.00 | 855,200.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Administration and Supplies Directorate | 47,590.00 | 39,990.00 |
| TOTAL | 45,680,830.00 | 29,225,880.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Administration and Supplies Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary for Office of Administration and Supplies Directorate | 900,000.00 | 900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Administration and Supplies Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Protective Clothings for Office of Administration and Supplies Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Administration and Supplies Directorate | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Administration and Supplies Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Supplies Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OTHER SERVICES | |||
| Other Services | Provision of Office Furniture including File Cabinetts for Office of Administration and Supplies Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF FINANCE AND ACCOUNTS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | 7,073,100.00 |
| Basic Salaries | GL 07 (2 Staff) | 557,620.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,107,710.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,260.00 | |
| Basic Salaries | GL 10 (4 Staff) | 1,930,140.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,210.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,738,720.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Finance and Accounts Directorate | 7,526,050.00 | 5,556,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Finance and Accounts Directorate | 965,970.00 | 707,310.00 |
| Domestic Servant | Domestic Servant for Office of Finance and Accounts Directorate | 285,070.00 | |
| TOTAL | 18,436,840.00 | 13,336,840.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Finance and Accounts Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Finance and Accounts Directorate | 550,000.00 | 550,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Finance and Accounts Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Finance and Accounts Directorate | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Finance and Accounts Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Finance and Accounts Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Other Services | Pay-Roll Materials for Office of Finance and Accounts Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,050.00 | 2,312,340.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,410.00 | |
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | |
| Basic Salaries | GL 07 (2 Staff) | 574,640.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Overtime Payment | Overtime Payment for Office of Planning, Research and Statistics Directorate | 22,060.00 | 20,150.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 3,171,570.00 | 1,895,000.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 388,680.00 | 231,240.00 |
| Domestic Servant | Domestic Servant for Office of Planning, Research and Statistics Directorate | 285,070.00 | 285,070.00 |
| TOTAL | 7,754,170.00 | 4,743,800.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Planning, Research and Statistics Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Planning, Research and Statistics Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Planning, Research and Statistics Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Planning, Research and Statistics Directorate | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Planning, Research and Statistics Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF WATER RESOURCES DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Water Resources Directorate | 0.00 | 950,000.00 |
| TOTAL | 0.00 | 950,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Water Resources Directorate | 0.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Water Resources Directorate | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Water Resources Directorate | 0.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (including Computers) for Office of Water Resources Directorate | 0.00 | 250,000.00 |
| TOTAL | 0.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Water Resources Directorate | 0.00 | 400,000.00 |
| TOTAL | 0.00 | 400,000.00 | |
| OFFICE OF ROAD DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 321,600.00 | |
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,581,210.00 | |
| Basic Salaries | GL 08 (2 Staff) | 759,060.00 | |
| Basic Salaries | GL 09 (1 Staff) | 437,730.00 | |
| Basic Salaries | GL 16 (1 Staff) | 976,440.00 | |
| Overtime Payment | Overtime Payment for Office of Road Directorate | 140,680.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Road Directorate | 3,453,440.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of Road Directorate | 427,360.00 | |
| Domestic Servant | Domestic Servant for Office of Road Directorate | 855,210.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of Road Directorate | 43,770.00 | |
| TOTAL | 9,194,060.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Road Directorate | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Road Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Road Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Road Directorate | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Road Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Road Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF ELECTRICAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 461,700.00 | 21,687,920.00 |
| Basic Salaries | GL 05 (2 Staff) | 326,820.00 | |
| Basic Salaries | GL 07 (7 Staff) | 1,968,690.00 | |
| Basic Salaries | GL 08 (2 Staff) | 820,320.00 | |
| Basic Salaries | GL 09 (14 Staff) | 5,617,640.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,467,660.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,479,120.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,708,440.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,430.00 | |
| Overtime Payment | Overtime Payment for Office of Electrical Directorate | 320,940.00 | 372,100.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Electrical Directorate | 15,257,340.00 | 17,695,790.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Electrical Directorate | 1,834,890.00 | 2,168,790.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Electrical Directorate | 5,000.00 | |
| Domestic Servant | Domestic Servant for Office of Electrical Directorate | 1,425,350.00 | 1,425,340.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Electrical Directorate | 40,120.00 | |
| TOTAL | 37,232,570.00 | 43,349,940.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Electrical Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Electrical Directorate | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Electrical Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Electrical Directorate | 680,000.00 | 680,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (including Computers) for Office of Electrical Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training Materials for Office of Electrical Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Electrical Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF COMMUNITY DEVELOPMENT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 572,480.00 | 36,924,680.00 |
| Basic Salaries | GL 03 (6 Staff) | 863,400.00 | |
| Basic Salaries | GL 04 (13 Staff) | 2,077,930.00 | |
| Basic Salaries | GL 05 (5 Staff) | 886,240.00 | |
| Basic Salaries | GL 06 (16 Staff) | 3,305,270.00 | |
| Basic Salaries | GL 07 (10 Staff) | 3,102,900.00 | |
| Basic Salaries | GL 08 (26 Staff) | 10,340,530.00 | |
| Basic Salaries | GL 09 (36 Staff) | 14,713,860.00 | |
| Basic Salaries | GL 10 (16 Staff) | 7,433,410.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,773,230.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,285,110.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,715,550.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Community Development Directorate | 40,113,930.00 | 30,767,360.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Community Development Directorate | 4,906,990.00 | 3,692,470.00 |
| TOTAL | 94,090,830.00 | 71,384,510.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Community Development Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of Community Development Directorate | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Community Development Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Community Development Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (including Computers) for Office of Community Development Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Community Development Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OTHER SERVICES | |||
| Other Services | Chemicals for Production of Soap for Office of Community Development Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OFFICE OF THE DIRECTOR PROGRAMME, CREDIT AND LOAN RECOVERY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,512,870.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Programme, Credit and Loan Recovery Directorate | 3,472,680.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Programme, Credit and Loan Recovery Directorate | 447,950.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Programme, Credit and Loan Recovery Directorate | 285,070.00 | |
| TOTAL | 8,685,200.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Programme, Credit and Loan Recovery Directorate | 1,200,000.00 | |
| TOTAL | 1,200,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Programme, Credit and Loan Recovery Directorate | 200,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Programme, Credit and Loan Recovery Directorate | 50,000.00 | |
| TOTAL | 250,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Programme, Credit and Loan Recovery Directorate | 200,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director Programme, Credit and Loan Recovery Directorate | 100,000.00 | |
| TOTAL | 300,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Loan recovery for Office of the Director Programme, Credit and Loan Recovery Directorate | 240,000.00 | |
| TOTAL | 240,000.00 | 0.00 | |
| OFFICE OF THE DIRECTOR COOPERATIVE SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (11 Staff) | 2,014,740.00 | |
| Basic Salaries | GL 07 (18 Staff) | 4,903,180.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,458,200.00 | |
| Basic Salaries | GL 09 (13 Staff) | 5,596,520.00 | |
| Basic Salaries | GL 10 (38 Staff) | 17,917,360.00 | |
| Basic Salaries | GL 12 (6 Staff) | 3,503,950.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,060,520.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,367,810.00 | |
| Basic Salaries | GL 15 (6 Staff) | 3,548,610.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Cooperative Services Directorate | 37,776,440.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Cooperative Services Directorate | 4,337,090.00 | |
| Domestic Servant | Domestic Servant for Office of the Director Cooperative Services Directorate | 1,710,420.00 | |
| TOTAL | 87,194,840.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Cooperative Services Directorate | 800,000.00 | |
| TOTAL | 800,000.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Cooperative Services Directorate | 200,000.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Cooperative Services Directorate | 50,000.00 | |
| TOTAL | 250,000.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Cooperative Services Directorate | 300,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Cooperative Services Directorate | 550,000.00 | |
| TOTAL | 850,000.00 | 0.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Director Cooperative Services Directorate | 270,000.00 | |
| TOTAL | 270,000.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Director Cooperative Services Directorate | 100,000.00 | |
| Office and General | Office and General for Office of the Director Cooperative Services Directorate | 100,000.00 | |
| TOTAL | 200,000.00 | 0.00 | |
| OFFICE OF THE HEAD OF ABAK FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Abak Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Abak Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Abak Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF EKET FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Eket Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Eket Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eket Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IKOT ABASI FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ikot Abasi Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ikot Abasi Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Abasi Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF EASTERN OBOLO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Eastern Obolo Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Eastern Obolo Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eastern Obolo Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IKONO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ikono Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ikono Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikono Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IKOT EKPENE FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ikot Ekpene Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ikot Ekpene Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Ekpene Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ESSIEN UDIM FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Essien Udim Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Essien Udim Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Essien Udim Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ORON FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Oron Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Oron Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Oron Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF UKANAFUN FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transportfor Office of the Head of Ukanafun Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ukanafun Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ukanafun Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF NSIT ATAI FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Atai Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Nsit Atai Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Atai Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF URUAN FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Uruan Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Uruan Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uruan Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ONNA FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Onna Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Onna Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Onna Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF NSIT UBIUM FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Ubium Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Nsit Ubium Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Ubium Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF MKPAT ENIN FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Mkpat Enin Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Mkpat Enin Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Mkpat Enin Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IBENO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ibeno Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ibeno Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibeno Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF INI FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ini Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ini Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ini Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ORUK ANAM FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Oruk Anam Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Oruk Anam Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Oruk Anam Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF MBO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Mbo Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Mbo Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Mbo Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF URUE OFFONG /ORUKO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Urue Offong/Oruko Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Urue Offong/Oruko Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Urue Offong /Oruko Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ETIM EKPO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Etim Ekpo Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Etim Ekpo Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Etim Ekpo Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF NSIT IBOM FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Ibom Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Nsit Ibom Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Ibom Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IBESIKPO ASUTAN FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ibesikpo Asutan Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ibesikpo Asutan Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibesikpo Asutan Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IKA FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ika Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ika Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ika Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF OBOT AKARA FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Obot Akara Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Obot Akara Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Obot Akara Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF IBIONO IBOM FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Ibiono Ibom Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Ibiono Ibom Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibiono Ibom Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF UDUNG UKO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Udung Uko Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Udung Uko Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Udung Uko Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ESIT EKET FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Esit Eket Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Esit Eket Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Esit Eket Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF OKOBO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Okobo Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Okobo Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Okobo Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ITU FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Itu Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Itu Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Itu Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF UYO FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Uyo Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Uyo Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uyo Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ETINAN FIELD OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Etinan Field Office | 400,000.00 | 200,000.00 |
| TOTAL | 400,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Head of Etinan Field Office | 240,000.00 | 140,000.00 |
| TOTAL | 240,000.00 | 140,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Etinan Field Office | 380,000.00 | 200,000.00 |
| TOTAL | 380,000.00 | 200,000.00 | |
| GRAND TOTAL | 2,361,323,930.00 | 1,332,350,720.00 | |
