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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM COLLEGE OF ART AND SCIENCE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| PROVOST OFFICE | |||
| FEES | |||
| Moderation | Moderation | 800,000.00 | 460,000.00 |
| Student Union Fees | Student Union Fees | 1,100,000.00 | 400,000.00 |
| Tuition Fees | Tuition Fees | 7,000,000.00 | 7,645,000.00 |
| Medical Fees | Medical Fees | 1,100,000.00 | 400,000.00 |
| Examination Fees | Examination Fees | 1,000,000.00 | 750,000.00 |
| Games Fees | Games Fees | 1,000,000.00 | 400,000.00 |
| Sport Fees | Sport Fees | 0.00 | 200,000.00 |
| Library Fees | Library Fees | 1,000,000.00 | 572,500.00 |
| Laboratory Fees | Laboratory Fees | 1,000,000.00 | 630,000.00 |
| Studio Fees | Studio Fees | 0.00 | 380,000.00 |
| Development Fees | Development Fees | 1,700,000.00 | 1,200,000.00 |
| Utility Fees | Utility Fees | 1,100,000.00 | 400,000.00 |
| Registration Fees | Registration Fees | 1,500,000.00 | 395,000.00 |
| Accommodation Fees | Accommodation Fees | 3,400,000.00 | 1,272,000.00 |
| Caution Fees | Caution Fees | 400,000.00 | 300,000.00 |
| ID Card Fees | ID Card Fees | 400,000.00 | 300,000.00 |
| Acceptance Fees | Acceptance Fees | 900,000.00 | 550,000.00 |
| Security Fees | Security Fees | 0.00 | 400,000.00 |
| TOTAL | 23,400,000.00 | 16,654,500.00 | |
| SALES - GENERAL | |||
| Student Handbook | Student Handbook | 300,000.00 | 360,000.00 |
| TOTAL | 300,000.00 | 360,000.00 | |
| GRAND TOTAL | 23,700,000.00 | 17,014,500.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| PROVOST OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 464,470.00 | 29,613,430.00 |
| Basic Salaries | GL 03 (5 Staffs) | 1,260,400.00 | |
| Basic Salaries | GL 04 (1 Staffs) | 273,870.00 | |
| Basic Salaries | GL 05 (2 Staffs) | 450,240.00 | |
| Basic Salaries | GL 06 (9 Staff) | 3,838,600.00 | |
| Basic Salaries | GL 07 (1 Staffs) | 540,650.00 | |
| Basic Salaries | GL 08(2 Staffs) | 1,432,240.00 | |
| Basic Salaries | GL 09(3 Staff) | 2,300,300.00 | |
| Basic Salaries | GL 11 (1 Staff) | 1,041,630.00 | |
| Basic Salaries | GL 12 (5 Staff) | 5,758,020.00 | |
| Basic Salaries | GL 13 (4Staff) | 5,772,990.00 | |
| Basic Salaries | GL 14 (2 Staff) | 3,596,870.00 | |
| Basic Salaries | GL 17 Provost (1 Staff) | 5,418,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Provost Office | 22,656,760.00 | 21,402,230.00 |
| Annual Leave Grant | Annual Leave Grant for Provost Office | 3,214,840.00 | 2,961,340.00 |
| Domestic Servant | Domestic Servant for Provost Office | 3,068,490.00 | 2,302,110.00 |
| Journal / Research Allowance | Research Allowance for Provost Office | 1,290,930.00 | 2,660,220.00 |
| Journal / Research Allowance | Journal / Research Allowance for Provost Office | 2,587,220.00 | |
| Siwes Allowance | Siwes Allowance for Provost Office | 3,752,730.00 | 4,519,980.00 |
| Corpers Allowance | Corpers Allowance for Provost Office | 3,600,000.00 | 3,600,000.00 |
| Learned Allowance | Learned Allowance for Provost Office | 1,290,930.00 | 845,230.00 |
| TOTAL | 73,610,320.00 | 67,904,540.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Provost Office | 780,000.00 | 780,000.00 |
| Telephone Charges | Telephone Charges for Provost Office | 840,000.00 | 840,000.00 |
| TOTAL | 1,620,000.00 | 1,620,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Provost Office | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Provost Office | 2,100,000.00 | 2,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Provost Office | 260,000.00 | 260,000.00 |
| TOTAL | 2,360,000.00 | 2,360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Provost Office | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Provost Office | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Provost Office | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Provost Office | 940,000.00 | 940,000.00 |
| TOTAL | 940,000.00 | 940,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Provost Office | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| ADMINISTRATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 309,640.00 | 50,181,690.00 |
| Basic Salaries | GL 04 (1 Staff) | 288,810.00 | |
| Basic Salaries | GL 06 (18 Staff) | 7,890,810.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,899,400.00 | |
| Basic Salaries | GL 08(7Staff) | 5,080,150.00 | |
| Basic Salaries | GL 09 (4 Staff) | 3,382,530.00 | |
| Basic Salaries | GL 11 (4 Staff) | 4,133,060.00 | |
| Basic Salaries | GL 12 (8 Staff) | 9,695,260.00 | |
| Basic Salaries | GL 13 (5 Staff) | 7,571,700.00 | |
| Basic Salaries | GL 14 (3 Staff) | 5,395,300.00 | |
| Basic Salaries | GL 15 (1Staff) | 2,241,710.00 | |
| Basic Salaries | GL 17 Registrar(1 Staff) | 5,418,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Administration Department | 39,020,570.00 | 37,196,630.00 |
| Annual Leave Grant | Annual Leave Grant for Administration Department | 5,330,650.00 | 5,018,170.00 |
| Domestic Servant | Domestic Servant for Administration Department | 5,369,850.00 | 2,804,350.00 |
| Journal / Research Allowance | Research Allowance for Administration Department | 2,398,880.00 | 4,027,850.00 |
| Journal / Research Allowance | Journal Allowance for Administration Department | 4,798,560.00 | |
| Siwes Allowance | Siwes Allowance for Administration Department | 7,527,230.00 | 5,166,440.00 |
| Learned Allowance | Learned Allowance for Administration Department | 2,398,880.00 | 1,377,620.00 |
| TOTAL | 120,151,130.00 | 105,772,750.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Administration Department | 450,000.00 | 450,000.00 |
| Telephone Charges | Telephone Charges for Administration Department | 650,000.00 | 650,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Administration Department | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Administration Department | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Administration Department | 200,000.00 | 200,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Administration Department | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Administration Department | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Administration Department | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Administration Department | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Administration Department | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| BURSARY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1Staff) | 281,340.00 | 25,126,750.00 |
| Basic Salaries | GL 06(9Staff) | 3,969,230.00 | |
| Basic Salaries | GL 07 (2 Staff) | 1,260,820.00 | |
| Basic Salaries | GL 08 (5 Staff) | 3,148,060.00 | |
| Basic Salaries | GL 09(6 Staff) | 4,854,180.00 | |
| Basic Salaries | GL 11 (4 Staff) | 4,467,480.00 | |
| Basic Salaries | GL 12 (2 Staff) | 2,432,810.00 | |
| Basic Salaries | GL 13 (2Staff) | 3,028,680.00 | |
| Basic Salaries | GL 14 (3 Staff) | 5,225,750.00 | |
| Basic Salaries | GL 17 Bursar (1 Staff) | 5,418,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Bursary Department | 23,833,840.00 | 16,267,820.00 |
| Annual Leave Grant | Annual Leave Grant for Bursary Department | 3,408,650.00 | 2,516,680.00 |
| Domestic Servant | Domestic Servant for Bursary Department | 2,685,800.00 | 767,370.00 |
| Journal / Research Allowance | Research Allowance for Bursary Department | 1,284,220.00 | 2,933,960.00 |
| Journal / Research Allowance | Journal Allowance for Bursary Department | 2,568,440.00 | |
| Siwes Allowance | Siwes Allowance for Bursary Department | 3,739,510.00 | |
| Learned Allowance | Learned Allowance for Bursary Department | 1,284,220.00 | 3,004,020.00 |
| TOTAL | 72,891,170.00 | 50,616,600.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Bursary Department | 300,000.00 | 300,000.00 |
| Telephone Charges | Telephone Charges for Bursary Department | 470,000.00 | 470,000.00 |
| TOTAL | 770,000.00 | 770,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Bursary Department | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Bursary Department | 670,000.00 | 670,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Bursary Department | 160,000.00 | 160,000.00 |
| TOTAL | 830,000.00 | 830,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Bursary Department | 680,000.00 | 680,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Bursary Department | 680,000.00 | 680,000.00 |
| TOTAL | 1,360,000.00 | 1,360,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Bursary Department | 840,000.00 | 840,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Bursary Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Bursary Department | 780,000.00 | 780,000.00 |
| TOTAL | 780,000.00 | 780,000.00 | |
| ACADEMIC STAFF DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 318,370.00 | 137,180,160.00 |
| Basic Salaries | GL 08 (29 Staff) | 16,032,890.00 | |
| Basic Salaries | GL 09 (4 Staff) | 3,090,090.00 | |
| Basic Salaries | GL 11(26 Staff) | 22,935,490.00 | |
| Basic Salaries | GL 12 (25 Staff) | 24,829,820.00 | |
| Basic Salaries | GL 13 (25 Staff) | 34,019,460.00 | |
| Basic Salaries | GL 14 (29 Staff) | 48,723,490.00 | |
| Basic Salaries | GL 15 (20 Staff) | 43,505,070.00 | |
| Consolidated Allowances | Consolidated Allowances for Academic Staff Department | 180,175,990.00 | 123,929,300.00 |
| Annual Leave Grant | Annual Leave Grant for Academic Staff Department | 19,345,470.00 | 13,718,020.00 |
| Domestic Servant | Domestic Servant for Academic Staff Department | 39,508,890.00 | 36,833,800.00 |
| Journal / Research Allowance | Research Allowance for Academic Staff Department | 8,490,370.00 | 23,381,770.00 |
| Journal / Research Allowance | Journal Allowance for Academic Staff Department | 17,023,480.00 | |
| Siwes Allowance | Siwes Allowance for Academic Staff Department | 46,248,020.00 | 24,467,380.00 |
| Learned Allowance | Learned Allowance for Academic Staff Department | 8,490,370.00 | 7,807,500.00 |
| TOTAL | 512,737,270.00 | 367,317,930.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Academic Staff Department | 260,000.00 | 260,000.00 |
| Telephone Charges | Telephone Charges for Academic Staff Department | 370,000.00 | 370,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Academic Staff Department | 680,000.00 | 680,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Academic Staff Department | 470,000.00 | 470,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Academic Staff Department | 160,000.00 | 160,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Academic Staff Department | 470,000.00 | 470,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Academic Staff Department | 470,000.00 | 470,000.00 |
| TOTAL | 940,000.00 | 940,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Academic Staff Department | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Academic Staff Department | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Academic Staff Department | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| HEALTH DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 491,330.00 | 13,293,270.00 |
| Basic Salaries | GL 06(1 Staff) | 448,930.00 | |
| Basic Salaries | GL 07 (1 Staff) | 638,570.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,367,490.00 | |
| Basic Salaries | GL 13 (3 Staff) | 4,543,020.00 | |
| Basic Salaries | GL 14 (1 Staff) | 1,397,500.00 | |
| Basic Salaries | GL 15 (3 Staff) | 6,658,660.00 | |
| Consolidated Allowances | Consolidated Allowances for Health Department | 13,379,910.00 | 11,372,920.00 |
| Annual Leave Grant | Annual Leave Grant for Health Department | 1,554,550.00 | 1,329,330.00 |
| Domestic Servant | Domestic Servant for Health Department | 3,452,050.00 | |
| Hazard Allowance | Hazard Allowance for Health Department | 16,000.00 | 14,000.00 |
| Journal / Research Allowance | Research Allowance for Health Department | 825,870.00 | 2,205,120.00 |
| Journal / Research Allowance | Journal / Research Allowance for Health Department | 1,651,830.00 | |
| Uniform Allowance | Uniform Allowance for Health Department | 96,000.00 | 84,000.00 |
| Shift Duty Allowance | Shift Duty Allowance for Health Department | 4,489,150.00 | 3,943,990.00 |
| Siwes Allowance | Siwes Allowance for Health Department | 2,493,970.00 | 2,191,110.00 |
| Learned Allowance | Learned Allowance for Health Department | 825,870.00 | 735,010.00 |
| TOTAL | 44,330,700.00 | 35,168,750.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Health Department | 160,000.00 | 160,000.00 |
| Telephone Charges | Telephone Charges for Health Department | 370,000.00 | 370,000.00 |
| TOTAL | 530,000.00 | 530,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Health Department | 580,000.00 | 580,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Health Department | 370,000.00 | 370,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Health Department | 210,000.00 | 210,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Health Department | 420,000.00 | 420,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Health Department | 420,000.00 | 420,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Health Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Health Department | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Health Department | 370,000.00 | 370,000.00 |
| TOTAL | 370,000.00 | 370,000.00 | |
| WORKS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03(15 Staff) | 3,569,600.00 | 25,434,270.00 |
| Basic Salaries | GL 04 (6 Staff) | 1,456,410.00 | |
| Basic Salaries | GL 05 (16 Staff) | 5,104,410.00 | |
| Basic Salaries | GL 06(7 Staff) | 3,011,940.00 | |
| Basic Salaries | GL 07 (14 Staff) | 9,005,320.00 | |
| Basic Salaries | GL 08 (1 Staff) | 783,410.00 | |
| Basic Salaries | GL 09 (1 Staff) | 934,410.00 | |
| Basic Salaries | GL 11(1 Staff) | 1,141,950.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,964,690.00 | |
| Basic Salaries | GL 13 (2 Staff) | 2,981,280.00 | |
| Basic Salaries | GL 15 (1 Staff) | 1,710,090.00 | |
| Overtime Payment | Overtime Payment for Works Department | 2,000,600.00 | 1,111,810.00 |
| Consolidated Allowances | Consolidated Allowances for Works Department | 25,664,730.00 | 21,223,640.00 |
| Annual Leave Grant | Annual Leave Grant for Works Department | 3,166,350.00 | 2,543,430.00 |
| Non - Accident Bonus | Non - Accident Bonus for Works Department | 12,500.00 | |
| Journal / Research Allowance | Research Allowance for Works Department | 220,880.00 | 434,950.00 |
| Journal / Research Allowance | Journal Allowance for Works Department | 441,760.00 | |
| Siwes Allowance | Siwes Allowance for Works Department | 3,183,760.00 | 1,463,520.00 |
| Learned Allowance | Learned Allowance for Works Department | 220,880.00 | 141,650.00 |
| TOTAL | 66,574,970.00 | 52,353,270.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Works Department | 160,000.00 | 160,000.00 |
| Telephone Charges | Telephone Charges for Works Department | 320,000.00 | 320,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Works Department | 470,000.00 | 470,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Works Department | 370,000.00 | 370,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Works Department | 180,000.00 | 180,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Works Department | 420,000.00 | 420,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Works Department | 370,000.00 | 370,000.00 |
| TOTAL | 790,000.00 | 790,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Works Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Works Department | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Works Department | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GRAND TOTAL | 928,065,560.00 | 716,903,840.00 | |
