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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF ENVIRONMENT AND MINERAL RESOURCES | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| LICENSES - GENERAL | |||
| Forestry General License | Forestry General License | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| FEES | |||
| Forestry Fees | Forestry Fees | 5,000,000.00 | 5,400,000.00 |
| Forestry Fees | Forestry Fees | 400,000.00 | |
| Registration of Environmental Contractors/Consultants | Registration of Environmental Contractors/Consultants | 5,000,000.00 | 5,000,000.00 |
| Pollution Mgt and Effluence discharge Fee | Pollution Mgt and Effluence discharge Fee | 5,000,000.00 | 5,000,000.00 |
| Refuse and Tariff Fee | Refuse and Tariff Fee | 5,000,000.00 | 5,000,000.00 |
| Environmental Fees | Environmental Fees | 500,000.00 | 500,000.00 |
| TOTAL | 20,900,000.00 | 20,900,000.00 | |
| FINES | |||
| Environmental Defaulters (Fines) | Environmental Defaulters (Fines) | 300,000.00 | 300,000.00 |
| Forestry Fine | Forestry Fine | 500,000.00 | 500,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| SALES - GENERAL | |||
| Sales of Forestry Product – Timber | Sales of Forestry Product – Timber | 5,000,000.00 | 5,000,000.00 |
| Sales of Forestry Product – Ornamental | Sales of Forestry Product – Ornamental | 300,000.00 | 300,000.00 |
| Sales of Condenmed Stores | Sales of Condenmed Stores | 200,000.00 | 200,000.00 |
| TOTAL | 5,500,000.00 | 5,500,000.00 | |
| OTHER CAPITAL RECEIPTS | |||
| Ecological Fund | Ecological Fund | 26,500,000,000.00 | 2,000,000,000.00 |
| TOTAL | 26,500,000,000.00 | 2,000,000,000.00 | |
| GRAND TOTAL | 26,535,200,000.00 | 2,035,200,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 166,770.00 | 2,419,300.00 |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 07 (1 Staff) | 321,350.00 | |
| Basic Salaries | GL 09 (2 Staff) | 951,260.00 | |
| Basic Salaries | GL 10 (2 Staff) | 978,440.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 36,620.00 | 36,620.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 2,021,490.00 | 1,701,560.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 264,550.00 | 241,930.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Honourable Commissioner | 244,620.00 | 558,270.00 |
| TOTAL | 5,212,710.00 | 4,957,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 6,300,000.00 | 6,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 4,200,000.00 | 4,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Honourable Commissioner | 200,000.00 | 200,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 5,700,000.00 | 5,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Commissioner | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 8,400,000.00 | 8,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 700,000.00 | 700,000.00 |
| Office and General | Office and General for Office of the Honourable Commissioner | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| SUBVENTION | |||
| Subvention | Subvention for Office of the Honourable Commissioner | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 600,000.00 | 600,000.00 |
| Other Services | Maintainance Unit Expenses for Office of the Honourable Commissioner | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| FOREST REGENERATION | |||
| Planting of 6 No. Hectares of Gmelina Aborea & Nuclear Diderichii trees at stubb creek Forest Reserves of Esit Eket, Mbo & Ibeno | Planting of 6 No. hectares of G melina Aborea & Nuclear Diderichii trees at stubb creek Forest Reserves of Esit Eket, Mbo, Ibeno | 1,000,000.00 | 1,000,000.00 |
| Planting of 1 No. Hectare of Gmelina & Nuclear Diderichii trees at Ogu Itu Forest Reserve, Ini LGA | Planting of 1 No. Hectare of Gmalina & Nuclear Diderichii trees at Ogu Itu Forest Reserve, Ini LGA | 1,000,000.00 | 1,000,000.00 |
| Planting of 1 No. Hactare of G malina Aborea & Nuclear Diderichii trees at Obot Ndom Forest Reserve | Planting of 1No. hectares of Gmelina Aborea & Nuclear Diderichii trees at Obot Ndom Forest Reserves. | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| FOREST NURSERY DEVELOPMENT | |||
| Production of 200,000 Gmalina seedlings | Production of 200,000 Gmalina seedlings | 1,000,000.00 | 500,000.00 |
| Production of 100,000 Pine seedlings. | Production of 100,000 Pine seedlings. | 1,000,000.00 | 500,000.00 |
| Planting of Anti erosion species | Planting of Anti erosion species | 2,000,000.00 | 1,000,000.00 |
| TOTAL | 4,000,000.00 | 2,000,000.00 | |
| SOLID MINERAL IDENTIFICATION AND DOCUMENTATION/SURVEILLANCE OF EXPLOITATION SITES | |||
| Identification of locations and types of solid minerals available / Determination of Quantity / Quality | Identification of locations and types of solid minerals available / Determination of Quantity / Quality | 8,000,000.00 | 2,000,000.00 |
| Determination of quality, quantity and reserves of solid minerals | Determination of quality, quantity and reserves of solid minerals | 0.00 | 1,000,000.00 |
| Establishment of Mineral Research Information system | Establishment of Mineral Research Information system | 0.00 | 500,000.00 |
| Production of Solid Mineral Maps / Brochure | Production of Solid Mineral Maps / Brochure | 5,000,000.00 | 1,500,000.00 |
| Purchase of 2No. Hilux for the Committee | Purchase of 2No. Hilux for the Committee | 40,000,000.00 | |
| TOTAL | 53,000,000.00 | 5,000,000.00 | |
| DRAINAGE SYSTEM FOR UYO | |||
| Construction works for additional Drains at the inlet of Nkemba Trough to Faith Road | Construction works for additional Drains at the inlet of Nkemba Trough to Faith Road | 200,000,000.00 | 200,000,000.00 |
| Completion of Nwaniba road, Ewet timber, Market/Bennet Bassey streets and Udo Ikpe discharge | Completion of Nwaniba road, Ewet timber, Market/Bennet Bassey streets and Udo Ikpe discharge | 100,000,000.00 | 30,000,000.00 |
| Atiku and mbiakot IB outfall | Atiku and mbiakot IB outfall | 40,000,000.00 | 100,000,000.00 |
| Ukana - Offot Street / federal Housing Estate to Aka Road | Ukana - Offot Street / federal Housing Estate to Aka Road | 100,000,000.00 | 100,000,000.00 |
| TOTAL | 440,000,000.00 | 430,000,000.00 | |
| SECRETARIAT COMPLEX DRAINAGE SCHEME | |||
| State Secretariat Complex Drainage Scheme | State Secretariat Complex Drainage Scheme | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| URBAN REFUSE DISPOSAL PROGRAMME | |||
| Collection & evacuation of waste in Uyo metropolis | Collection & evacuation of waste in Uyo metropolis | 993,000,000.00 | 300,000,000.00 |
| Desilting/ clearing of drains/water channels | Desilting/ clearing of drains/water channels | 200,000,000.00 | 200,000,000.00 |
| Pest control and fumigation of dump sites | Pest control and fumigation of dump sites | 300,000,000.00 | 50,000,000.00 |
| Decommissioning of existing dump site on old stadium road, Udo street | Decommissioning of existing dump site on old stadium road, Udo street | 7,000,000.00 | 120,000,000.00 |
| TOTAL | 1,500,000,000.00 | 670,000,000.00 | |
| PURCHASE OF WASTE MANAGEMENT EQUIPMENT | |||
| Purchase of 1No. Manual compactor | Purchase of 1No. Manual compactor | 100,000,000.00 | 100,000,000.00 |
| Purchase of 1 No. Bulldozer | Purchase of 1 No. Bulldozer | 43,000,000.00 | 43,000,000.00 |
| Purchase of 1000 No. waste Receptacles @N100,000.00 each. | Purchase of 1000 No. waste Receptacles @ N100,000.00 each | 100,000,000.00 | 100,000,000.00 |
| TOTAL | 243,000,000.00 | 243,000,000.00 | |
| COASTAL EROSION CONTROL | |||
| Payment of Engineering Studies/Design fees | Payment of Engineering Studies/Design fees | 30,000,000.00 | 20,000,000.00 |
| Implementation of remedial measures to check coastal erosion menace in the State | Implementation of remedial measures to check coastal erosion menace in the State | 70,000,000.00 | 80,000,000.00 |
| TOTAL | 100,000,000.00 | 100,000,000.00 | |
| PUBLICITY AND SENSITIZATION PROGRAMME | |||
| Outdoor advertisement management | Outdoor advertisement management | 1,000,000.00 | 1,000,000.00 |
| Street campaigns on environmental safety | Street campaigns on environmental safety | 500,000.00 | 500,000.00 |
| Preparation and airing of jingles in TV and Radio | Preparation and airing of jingles in TV and Radio | 2,000,000.00 | 2,000,000.00 |
| Establishment of environmental clubs in institutions | Establishment of environmental clubs in institutions | 500,000.00 | 500,000.00 |
| Environmental half hour in TV and radio interactive and discussions | Environmental half hour in TV and radio interactive and discussions | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| UPGRADING AND STANDARDIZATION OF ENVIRONMENTAL LABORATORY | |||
| Purchase of chemical, Reagents | Purchase of chemical, Reagents | 0.00 | 1,000,000.00 |
| Training on Instrumentation and Measurement | Training on Instrumentation and Measurement | 0.00 | 1,000,000.00 |
| Installation of laboratory equipment; purchase and installation of computer system, Aton Absorption, Noise meter & GPS, Digital camera, Potable Gas monitors, Anemometer, Photo meter, Compass increasing of water and gass point in the Laboratory) etc. | Installation of laboratory equipment; purchase and installation of computer system, Aton Absorption, Noise meter and GPS, Digital camera, Potable Gas monitors, Anemometer, Photo meter, Compass increasing of water and gass point in the Laboratory) etc. | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 5,000,000.00 | |
| ESTABLISHMENT OF ENVIRONMENTAL MANAGEMENT/MOBILE COURTS | |||
| Environmental Court activities | Environmental Court activities | 1,000,000.00 | 1,000,000.00 |
| Enforcement of Environmental laws | Enforcement of Environmental laws | 500,000.00 | 500,000.00 |
| Sanitary inspection of premises | Sanitary inspection of premises | 500,000.00 | 300,000.00 |
| TOTAL | 2,000,000.00 | 1,800,000.00 | |
| ENVIRONMENT IMPACT ASSESSMENT(EIA) ACTIVITIES | |||
| Monitoring of project for compliance | Monitoring of project for compliance | 1,000,000.00 | 1,000,000.00 |
| Liaise with Ministries/Parastatals to effect EIA on approved projects | Liaise with Ministries/Parastatals to effect EIA on approved projects | 1,000,000.00 | 1,000,000.00 |
| Technical review of EIA reports sent to the Ministry | Technical review of EIA reports sent to the Ministry | 1,000,000.00 | 1,000,000.00 |
| Inventorization of projects with or without EIA report in the state | Inventorization of projects with or without EIA report in the state | 1,000,000.00 | 1,000,000.00 |
| Training of EIA Personnels for effective implementation of EIA policies | Training of EIA Personnels for effective implementation of EIA policies | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| DECORATION/BEATIFICATION OF UYO METROPOLIS AND ADJOINING URBAN CITIES FOR YULETIDE | |||
| Decoration & Beautification of Uyo Metropolis and adjoining Urban centres during the 2018 festive period | Decoration & Beautification of Uyo Metropolis and adjoining Urban centres during the 2018 festive period | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| OTHER ACTIVITIES OF MINISTRY OF ENVIRONMENT AND MINERAL RESOURCES | |||
| National/State Council on Environment | National/State Council on Environment | 2,000,000.00 | 2,000,000.00 |
| Ecological Matters/ State Committee | Ecological Matters/ State Committee | 5,000,000.00 | 5,000,000.00 |
| Library Development | Library Development | 2,000,000.00 | 2,000,000.00 |
| Oil Spill Response | Oil Spill Response | 5,000,000.00 | 5,000,000.00 |
| Environmental monitoring and quality analysis | Environmental monitoring and quality analysis | 4,000,000.00 | 4,000,000.00 |
| AKS Oil & Gas stakeholders conference | AKS Oil & gas Stakeholders conference | 5,000,000.00 | 5,000,000.00 |
| Establishment of Weather Monitoring Station for adaption/mitigation of climate change | Establishment of Weather Monitoring Station for adaption/mitigation of climate change | 4,000,000.00 | 4,000,000.00 |
| World Environment Day/Celebrations | World Environment Day/Celebrations | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| GULLY EROSION / FLOOD CONTROL STATEWIDE | |||
| Implementation of erosion control at Ekpeneton Erosion site, Afaha Oku, Uyo | Implementation of erosion control at Ekpenetan Erosion site, Afaha Oku, Uyo | 50,000,000.00 | 80,000,000.00 |
| Implementation of Erosion control at Afaha Obong Erosion site, Abak | Implementation of Erosion control at Afaha Obong Erosion site, Abak | 50,000,000.00 | 80,000,000.00 |
| Implementation of erosion control at Ultra-Modern market, Ikot Ekpene | Implementation of erosion control at Ultra-Modern market, Ikot Ekpene | 100,000,000.00 | 100,000,000.00 |
| Implementation of erosion control behind Independence Hall, Abak | Implementation of erosion control behind Independence Hall, Abak | 160,000,000.00 | 100,000,000.00 |
| TOTAL | 360,000,000.00 | 360,000,000.00 | |
| TRAINING AND CAPACITY BUILDING FOR STAFF AND ENVIRONMENTAL PROFESSIONALS | |||
| Overseas and local training of professionals and other staff | Overseas and local training of professionals and other staff | 4,000,000.00 | 4,000,000.00 |
| Participation at International Workshops on Environmental issues | Participation at International Workshops on Environmental issues | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| ESTABLISHMENT OF ENVIRONMENTAL DATA BANK | |||
| Purchase of 4No. desktop computers and accessories | Purchase of 4No. desktop computers and accessories | 1,000,000.00 | |
| Purchase of 2No. printers | Purchase of 2No. printers | 1,000,000.00 | |
| Purchase of 1No. photocopy machine | Purchase of 1No. photocopy machine | 1,000,000.00 | |
| Wireless Network Setup/Internet Subscription | Wireless Network Setup/Internet Subscription | 1,000,000.00 | |
| Environmental Survey flood Erosion, forestry, solid minerals etc. | Environmental Survey flood Erosion, forestry, solid minerals etc. | 1,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| 2ND AKWA IBOM CLIMATE CHANGE & CLEAN ENERGY SUMMIT/EKPO | |||
| Hiring of event centre @ Le Meridien for 5 days hall/feeding | Hiring of event centre @ Le Meridien for 5 days hall/feeding | 12,000,000.00 | |
| Payment of facilitators | Payment of facilitators | 3,000,000.00 | |
| Publicity in print and electronic media | Publicity in print and electronic media | 3,000,000.00 | |
| Entertainment during golf tournament | Entertainment during golf tournament | 2,000,000.00 | |
| Production of summit proceedings | Production of summit proceedings | 3,000,000.00 | |
| TOTAL | 23,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 183,170.00 | 1,263,850.00 |
| Basic Salaries | GL 06 (1 Staff) | 221,590.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,330.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,040.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,011,700.00 | 1,263,850.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 123,600.00 | 126,400.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 122,310.00 | 387,720.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 5,000,000.00 | 7,000,000.00 |
| Apron Allowance | Apron Allowance for Office of the Permanent Secretary | 200,000.00 | 200,160.00 |
| TOTAL | 7,693,740.00 | 10,241,980.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges 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 | Local Travel and Transport : Others for Office of the Permanent Secretary | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 2,950,000.00 | 2,950,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 250,000.00 | 250,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 4,100,000.00 | 4,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,300,000.00 | 4,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 8,300,000.00 | 8,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 1,250,000.00 | 1,250,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (4 Staff) | 664,950.00 | 35,461,610.00 |
| Basic Salaries | GL 04 (13 Staff) | 2,288,550.00 | |
| Basic Salaries | GL 05 (11 Staff) | 2,745,490.00 | |
| Basic Salaries | GL 06 (11 Staff) | 2,617,920.00 | |
| Basic Salaries | GL 07 (17 Staff) | 5,088,620.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,558,270.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,893,260.00 | |
| Basic Salaries | GL 10 (2 Staff) | 991,920.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,252,960.00 | |
| Basic Salaries | GL 13 (5 Staff) | 3,696,580.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,370.00 | |
| Overtime Payment | Overtime Payment for Office of Administration and Supplies Directorate | 1,362,710.00 | 1,253,940.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supplies Directorate | 18,232,980.00 | 25,007,460.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supplies Directorate | 2,649,000.00 | 3,546,600.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supplies Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 48,834,580.00 | 65,369,610.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Supplies Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration and Supplies Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Administration and Supplies Directorate | 70,000.00 | 70,000.00 |
| TOTAL | 570,000.00 | 570,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Supplies Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of Accounts and Finance Directorate | 109,690.00 | 7,771,220.00 |
| Basic Salaries | GL 05 (1 Staff) | 207,860.00 | |
| Basic Salaries | GL 07 (2 Staff) | 659,720.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,080,790.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,714,470.00 | |
| Basic Salaries | GL 10 (5 Staff) | 1,654,790.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,964,400.00 | |
| Basic Salaries | GL 13 (1 Staff) | 664,390.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,370.00 | |
| Basic Salaries | GL 15 (1 Staff) | 912,680.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 8,178,570.00 | 5,808,880.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 1,055,000.00 | 777,200.00 |
| Domestic Servant | Domestic Servant for Office of Accounts and Finance Directorate | 285,070.00 | 855,200.00 |
| TOTAL | 20,178,800.00 | 15,212,500.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 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 Office of Accounts and Finance Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Accounts and Finance Directorate | 120,000.00 | 120,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts and Finance Directorate | 400,000.00 | 400,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Accounts and Finance Directorate | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of Accounts and Finance Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 1,250,000.00 | 1,250,000.00 | |
| OFFICE OF THE DIRECTORATE OF PLANNING RESEARCH AND STATISTIC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,350.00 | 4,617,590.00 |
| Basic Salaries | GL 04 (1 Staff) | 201,100.00 | |
| Basic Salaries | GL 05 (2 Staff) | 376,220.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 08 (2 Staff) | 718,240.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,540.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,056,440.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Planning Research and Statistic | 60,050.00 | 97,880.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Planning Research and Statistic | 3,745,070.00 | 3,590,150.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Planning Research and Statistic | 470,400.00 | 461,800.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Planning Research and Statistic | 855,200.00 | 285,070.00 |
| TOTAL | 9,834,710.00 | 9,052,490.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Planning Research and Statistic | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Planning Research and Statistic | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Planning Research and Statistic | 60,000.00 | 60,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Planning Research and Statistic | 350,000.00 | 350,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Planning Research and Statistic | 150,000.00 | 150,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Directorate of Planning Research and Statistic | 50,000.00 | 50,000.00 |
| Office and General | Office and General for Office of the Directorate of Planning Research and Statistic | 100,000.00 | 100,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| OFFICE OF FLOOD AND EROSION CONTROL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 551,800.00 | 10,409,530.00 |
| Basic Salaries | GL 05 (4 Staff) | 722,800.00 | |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (10 Staff) | 3,017,820.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,518,160.00 | |
| Basic Salaries | GL 09 (2 Staff) | 887,620.00 | |
| Basic Salaries | GL 10 (2 Staff) | 924,980.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,220.00 | |
| Overtime Payment | Overtime Payment for Office of Flood and Erosion Control Directorate | 20,680.00 | 815,240.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Flood and Erosion Control Directorate | 7,233,050.00 | 7,626,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Flood and Erosion Control Directorate | 918,900.00 | 1,040,960.00 |
| TOTAL | 17,361,680.00 | 19,892,160.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Flood and Erosion Control Directorate | 630,000.00 | 630,000.00 |
| TOTAL | 630,000.00 | 630,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Flood and Erosion Control Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Flood and Erosion Control Directorate | 30,000.00 | 30,000.00 |
| TOTAL | 330,000.00 | 330,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Flood and Erosion Control Directorate | 650,000.00 | 650,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Flood and Erosion Control 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 Flood and Erosion Control Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTORATE OF POLLUTION AND WASTE MANAGEMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (3 Staff) | 571,020.00 | 13,413,780.00 |
| Basic Salaries | GL 04 (2 Staff) | 410,760.00 | |
| Basic Salaries | GL 05 (2 Staff) | 455,220.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,623,820.00 | |
| Basic Salaries | GL 08 (25 Staff) | 8,863,750.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,313,190.00 | |
| Basic Salaries | GL 10 (18 Staff) | 8,405,010.00 | |
| Basic Salaries | GL 12 (5 Staff) | 2,896,040.00 | |
| Basic Salaries | GL 13 (6 Staff) | 4,390,530.00 | |
| Basic Salaries | GL 14 (11 Staff) | 8,553,050.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Basic Salaries | GL 17 (2 Staff) | 2,123,790.00 | |
| Overtime Payment | Overtime Payment for Office of the Directorate of Pollution and Waste Management | 223,970.00 | 222,040.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Pollution and Waste Management | 33,095,450.00 | 9,741,750.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Pollution and Waste Management | 4,042,930.00 | 1,341,400.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Pollution and Waste Management | 2,850,660.00 | |
| TOTAL | 80,642,330.00 | 24,718,970.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Pollution and Waste Management | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Pollution and Waste Management | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Pollution and Waste Management | 90,000.00 | 90,000.00 |
| Drugs / Laboratory / Medical Supplies | Drugs / Laboratory / Medical Supplies for Office of the Directorate of Pollution and Waste Management | 480,000.00 | 480,000.00 |
| TOTAL | 1,170,000.00 | 1,170,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Pollution and Waste Management | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Pollution and Waste Management | 300,000.00 | 300,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Pollution and Waste Management | 130,000.00 | 130,000.00 |
| TOTAL | 130,000.00 | 130,000.00 | |
| OFFICE OF MINERAL RESOURCES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,340.00 | 13,926,410.00 |
| Basic Salaries | GL 07 (2 Staff) | 676,720.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,312,450.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,751,980.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,739,720.00 | |
| Overtime Payment | Overtime Payment for Office of Mineral Resources Directorate | 28,980.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Mineral Resources Directorate | 5,393,390.00 | 11,474,390.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Mineral Resources Directorate | 667,130.00 | 1,392,700.00 |
| TOTAL | 12,760,710.00 | 26,793,500.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Mineral Resources Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Mineral Resources Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Mineral Resources Directorate | 80,000.00 | 80,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Mineral Resources Directorate | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Mineral Resources Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 1,050,000.00 | 1,050,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of Mineral Resources Directorate | 1,600,000.00 | 1,600,000.00 |
| Office and General | Office and General for Office of Mineral Resources Directorate | 150,000.00 | 150,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| OFFICE OF EDUCATION AND AWARENESS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of Education and Awareness Directorate | 38,040.00 | 5,641,670.00 |
| Basic Salaries | GL 08 (2 Staff) | 754,230.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,203,780.00 | |
| Basic Salaries | GL 10 (17 Staff) | 8,022,720.00 | |
| Basic Salaries | GL 12 (1 Staff) | 690,680.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,594,660.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Education and Awareness Directorate | 11,095,570.00 | 4,491,440.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Education and Awareness Directorate | 1,345,500.00 | 564,200.00 |
| Domestic Servant | Domestic Servant for Office of Education and Awareness Directorate | 1,425,330.00 | 1,425,400.00 |
| TOTAL | 27,379,510.00 | 12,122,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Education and Awareness Directorate | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Education and Awareness Directorate | 270,000.00 | 270,000.00 |
| TOTAL | 270,000.00 | 270,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Education and Awareness Directorate | 230,000.00 | 230,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Education and Awareness Directorate | 240,000.00 | 240,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Education and Awareness Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF FORESTRY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 560,750.00 | 84,044,980.00 |
| Basic Salaries | GL 03 (10 Staff) | 1,664,120.00 | |
| Basic Salaries | GL 04 (23 Staff) | 3,609,780.00 | |
| Basic Salaries | GL 05 (28 Staff) | 5,207,210.00 | |
| Basic Salaries | GL 06 (38 Staff) | 7,663,820.00 | |
| Basic Salaries | GL 07 (40 Staff) | 12,588,230.00 | |
| Basic Salaries | GL 08 (26 Staff) | 9,337,030.00 | |
| Basic Salaries | GL 09 (56 Staff) | 23,309,510.00 | |
| Basic Salaries | GL 10 (18 Staff) | 8,993,100.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 13 (7 Staff) | 4,210,880.00 | |
| Basic Salaries | GL 14 (7 Staff) | 5,282,460.00 | |
| Basic Salaries | GL 15 (3 Staff) | 2,464,520.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Forestry Department | 21,380.00 | 44,860.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Forestry Department | 70,286,490.00 | 66,433,270.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Forestry Department | 8,547,500.00 | 8,404,500.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Forestry Department | 1,140,270.00 | 1,710,400.00 |
| Commuted Allowances (Forest Guard) | Commuted Allowances (Forest Guard) for Office of the Head of Forestry Department | 2,074,560.00 | 2,074,560.00 |
| TOTAL | 167,545,610.00 | 162,712,570.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Forestry Department | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Forestry Department | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Forestry Department | 90,000.00 | 90,000.00 |
| Drugs / Laboratory / Medical Supplies | Drugs / Laboratory / Medical Supplies for Office of the Head of Forestry Department | 500,000.00 | 500,000.00 |
| Field and Camping Material Supplies | Field and Camping Material Supplies for Office of the Head of Forestry Department | 230,000.00 | 230,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Head of Forestry Department | 500,000.00 | 500,000.00 |
| TOTAL | 1,720,000.00 | 1,720,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Forestry Department | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Forestry Department | 240,000.00 | 240,000.00 |
| TOTAL | 840,000.00 | 840,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Forestry Department | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Nsit Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Uruan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Essien Udim Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Mkpat Enin Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Obot Akara Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ibiono Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Okobo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Urue - Offong / Uroko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Onna Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ibesikpo Asutan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Nsit Ubium Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Nsit Atai Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ini Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Udung Uko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ibeno Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Mbo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Oruk Anam Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Etim Ekpo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Ika Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Esit Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for 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 Eastern Obolo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| UYO ZONAL OFFICE - FLOOD AND EROSION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Uyo Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Zonal Office - Flood and Erosion | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| IKOT EKPENE ZONAL OFFICE - FLOOD AND EROSION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Ikot Ekpene Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Zonal Office - Flood and Erosion | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| EKET ZONAL OFFICE - FLOOD AND EROSION | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Eket Zonal Office - Flood and Erosion | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Zonal Office - Flood and Erosion | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| GRAND TOTAL | 3,320,704,380.00 | 2,361,134,170.00 | |
