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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF YOUTH AND SPORTS | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| FEES | |||
| Registration of Youth Associations | Registration of Youth Associations | 3,500,000.00 | 2,200,000.00 |
| Revalidation of Youth Associations | Revalidation of Youth Associations | 2,000,000.00 | 1,000,000.00 |
| TOTAL | 5,500,000.00 | 3,200,000.00 | |
| EARNING - GENERAL | |||
| Gate Taking/Hiring of Stadium | Gate Taking/Hiring of Stadium | 2,500,000.00 | 1,800,000.00 |
| TOTAL | 2,500,000.00 | 1,800,000.00 | |
| GRAND TOTAL | 8,000,000.00 | 5,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 179,630.00 | 3,009,660.00 |
| Basic Salaries | GL 04 (1 Staff) | 153,900.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 27,000.00 | 84,450.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 859,100.00 | 2,191,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 125,170.00 | 300,970.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 91,820.00 | 91,820.00 |
| TOTAL | 2,354,830.00 | 5,678,150.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 8,400,000.00 | 8,400,000.00 |
| TOTAL | 8,400,000.00 | 8,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Commissioner | 5,300,000.00 | 5,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 5,600,000.00 | 5,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Commissioner | 8,400,000.00 | 7,400,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Commissioner | 3,700,000.00 | 3,700,000.00 |
| TOTAL | 12,100,000.00 | 11,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Commissioner | 2,000,000.00 | 1,000,000.00 |
| TOTAL | 2,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations for Office of the Commissioner | 1,500,000.00 | 2,350,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Commissioner | 850,000.00 | |
| Office and General | Office and General for Office of the Commissioner | 5,300,000.00 | 4,300,000.00 |
| TOTAL | 7,650,000.00 | 6,650,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Commissioner (Reserved Vote) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| DEVELOPMENT OF NYSC CAMP AND PROVISION OF FACILITIES AT IKOT ITIE UDUNG IN NSIT ATAI LGA | |||
| Provision of Corp Members Passing out | Provision for corp members passing out | 0.00 | 0.00 |
| Completion of 2 No. uncompleted hostels | Completion of 2 No. uncompleted hostels | 30,000,000.00 | 30,000,000.00 |
| Construction of 5No Bathroom / Toilet Facilities | Construction of 5No Bathroom / Toilet Facilities | 0.00 | 0.00 |
| Construction of 2No. Dining halls | Construction of 2No. Dining halls | 20,000,000.00 | 20,000,000.00 |
| Construction of 10 No. bath rooms and Toilet facilities | Construction of 10 No. bath rooms and Toilet facilities | 10,000,000.00 | 10,000,000.00 |
| Expansion of 40No Rooms Toilet(20 each for both male 7 female wing of the Hostels). | Expansion of 40No Rooms Toilet(20 each for both male 7 female wing of the Hostels). | 0.00 | 0.00 |
| Provision of 2No Boreholes | Provision of 2No Boreholes | 0.00 | 5,000,000.00 |
| Provision of 2No Boreholes | Provision of 2No Boreholes | 5,000,000.00 | |
| TOTAL | 65,000,000.00 | 65,000,000.00 | |
| YOUTH FESTIVALS / ACTIVITIES | |||
| National Youth Festival | National Youth Festival | 30,000,000.00 | 10,000,000.00 |
| State Youth Camp | State Youth Camp | 20,000,000.00 | 10,000,000.00 |
| Easter Youth Holiday Programme | Easter Youth Holiday Programme | 10,000,000.00 | 10,000,000.00 |
| Student’s Long Vacation Camp | Student’s Long Vacation Camp | 10,000,000.00 | 10,000,000.00 |
| National/State Youth Week | National/State Youth Week | 10,000,000.00 | 10,000,000.00 |
| Citizenship/Leadership course for Youth | Citizenship/Leadership course for Youth Leaders | 10,000,000.00 | 5,000,000.00 |
| Weekly Campaign and Counselling of Youth on HIV/AIDs | Weekly Campaign and Counselling of Youth on HIV/AIDs | 10,000,000.00 | |
| TOTAL | 100,000,000.00 | 55,000,000.00 | |
| RENOVATION /COMPLETION OF UYO SPORTS STADIUM | |||
| On-going renovation work/equiping of Uyo Township Stadium | On-going renovation work/equiping of Uyo Township Stadium | 0.00 | 100,000,000.00 |
| Reconstruction of Oron Sports Stadium | Reconstruction of Oron Sports Stadium | 0.00 | 200,000,000.00 |
| Commencement of reconstruction of Eket Sports Stadium | Commencement of reconstruction of Eket Sports Stadium | 0.00 | 1,400,000,000.00 |
| TOTAL | 0.00 | 1,700,000,000.00 | |
| OTHER SPORTS ACTIVITIES/TRAINING | |||
| Organization/participation in Local/State/Inter state/National Tournaments & Sport Festivals | Organization/participation in Local/State/Inter state/National Tournaments & Sport Festivals | 0.00 | 470,000,000.00 |
| TOTAL | 0.00 | 470,000,000.00 | |
| INTERNATIONAL SPORTING ENGAGEMENT | |||
| Provision for Akwa Ibom State delegates (selected sportmen) to participate in International Sporting engagements | Provision for Akwa Ibom State delegates (selected sportmen) to participate in International Sporting engagements | 50,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| SPORTS EQUIPMENT | |||
| Procurement of training equipment and kits for romotion sports in the state | Procurement of training equipment and kits for romotion sports in the state | 0.00 | 10,000,000.00 |
| TOTAL | 0.00 | 10,000,000.00 | |
| RENOVATION OF YOUTH/SPORTS AREA OFFICES | |||
| General renovation of Ministry’s Area Offices in the 10 Federal Constituencies of the State | General renovation of Ministry’s Area Offices in the 10 Federal Constituencies of the State | 8,000,000.00 | |
| Provision of basic Office equipment | Provision of basic Office equipment | 2,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| STAFF CAPACITY BUILDING & TRAINING | |||
| Training of Athletes and Coaches | Training of Athletes and Coaches | 5,000,000.00 | |
| Overseas/National training of core staff of the Ministry on sports dev. courses/workshops on sustainable youth management/empowerment programmes | Overseas/National training of core staff of the Ministry on sports dev. courses/workshops on sustainable youth management/empowerment programmes | 10,000,000.00 | |
| Training of other staff of the Ministry on effective management/monitoring and evaluation of projects programmes | Training of other staff of the Ministry on effective management/monitoring and evaluation of projects programmes | 5,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| ESTABLISHMENT OF SPORTS ACADEMY | |||
| Completion of ONNA Sports Academy | Completion of ONNA Sports Academy | 100,000,000.00 | |
| Construction of sports centre at Ukanafun/Oruk Anam Federal Constituency | Construction of sports centre at Ukanafun/Oruk Anam Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Oron Federal Constituency | Construction of sports centre at Oron Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Etinan Federal Constituency | Construction of sports centre at Etinan Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Abak Federal Constituency | Construction of sports centre at Abak Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Ikot Ekpene Federal Constituency | Construction of sports centre at Ikot Ekpene Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Uyo Federal Constituency | Construction of sports centre at Uyo Federal Constituency | 160,000,000.00 | |
| Construction of sports centre at Ini/Ikono Federal Constituency | Construction of sports centre at Ini/Ikono Federal Constituency | 100,000,000.00 | |
| Construction of sports centre at Ikot Abasi Federal Constituency | Construction of sports centre at Ikot Abasi Federal Constituency | 100,000,000.00 | |
| TOTAL | 960,000,000.00 | 0.00 | |
| MULTI-PURPOSE YOUTH CENTRE PROJECT | |||
| Preparation of structural design | Preparation of structural design | 10,000,000.00 | |
| First phase actual construction | First phase actual construction | 20,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF YOUTH AND SPORTS | |||
| Monitoring and Evaluation of the activities of the Ministry of Youth and Sports | Monitoring and Evaluation of the activities in the Ministry of Youth and Sports | 5,000,000.00 | 5,000,000.00 |
| Annual Report on the activities of the Ministry | Annual Report on the activities of the Ministry | 2,000,000.00 | |
| Update/Maintenance of facilities at the Ministry’s Library | Update/Maintenance of facilities at the Ministry’s Library | 5,000,000.00 | |
| Purchase of 2Nos. salon car | Purchase of 2Nos. salon car | 15,000,000.00 | |
| Procurement of Office equipment and furniture | Procurement of Office equipment and furniture | 6,000,000.00 | |
| 1No. Marcopolo | 1No. Marcopolo | 28,000,000.00 | |
| Reactivation and maintenance of sports medical center in the ministry for treatment of Athletes & Coaches | Reactivation and maintenance of sports medical center in the ministry for treatment of Athletes & Coaches | 3,000,000.00 | |
| TOTAL | 64,000,000.00 | 5,000,000.00 | |
| AKWA IBOM STATE YOUTH COUNCIL | |||
| Conduct election into the Youth Councils | Conduct election into the Youth Councils | 10,000,000.00 | |
| Conduct election into the 31 L.G.As Youth Councils | Conduct election into the 31 L.G.As Youth Councils | 31,000,000.00 | |
| Inauguration/Maintenance of state and Local Government Youth Councils | Inauguration/Maintenance of state and Local Government Youth Councils | 10,000,000.00 | |
| Pre-marital Orientation workshop for single Youth (18-35) | Pre-marital Orientation workshop for single Youth (18-35) | 5,000,000.00 | |
| TOTAL | 56,000,000.00 | 0.00 | |
| NATIONAL SPORTS FESTIVAL | |||
| Participation in National Youth Games | Participation in National Youth Games | 70,000,000.00 | 0.00 |
| Participation in National Sports Festival | Participation in National Sports Festival | 100,000,000.00 | |
| TOTAL | 170,000,000.00 | 0.00 | |
| DEVELOPMENT OF AKWA IBOM YOUTH DATA BANK | |||
| Production of personal data forms | Production of personal data forms | 2,000,000.00 | |
| Creation of awareness | Creation of awareness | 2,000,000.00 | |
| Distribution/Collation/Analysis of completed forms | Distribution/Collation/Analysis of completed forms | 2,000,000.00 | |
| Provision of 6No. computer sets and accessories | Provision of 6No. computer sets and accessories | 1,500,000.00 | |
| Transport, Logistics and contingencies across the 31 L.G.As | Transport, Logistics and contingencies across the 31 L.G.As | 1,000,000.00 | |
| Holding of Town Hall meetings at 31 L. G. As | Holding of Town Hall meetings at 31 L. G. As | 1,500,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| YOUTH MOBILIZATION | |||
| Peace building/conflict resolution workshop for village/urban youth organization | Peace building/conflict resolution workshop for village/urban youth organization | 7,000,000.00 | |
| Routine Inspection/Tour of Youth Organization in the 31 L.G.As | Routine Inspection/Tour of Youth Organization in the 31 L.G.As | 3,000,000.00 | |
| Citizenship/Leadership workshop for Youth Organization Executives | Citizenship/Leadership workshop for Youth Organization Executives | 7,000,000.00 | |
| Workshop on drug abuse, crime and cultism | Workshop on drug abuse, crime and cultism | 3,000,000.00 | |
| Youth Talent hunts for 31 L. G. As for National Youth week | Youth Talent hunts for 31 L. G. As for National Youth week | 5,000,000.00 | |
| TOTAL | 25,000,000.00 | 0.00 | |
| RENOVATION/RECONSTRUCTION OF SPORT STADIA | |||
| Construction of Hostel facility at Ikot Ekpene Sport Stadium | Construction of Hostel facility at Ikot Ekpene Sport Stadium | 100,000,000.00 | |
| Reconstruction and provision of standard sports facilities at Eket sports stadium (on-going) | Reconstruction and provision of standard sports facilities at Eket sports stadium (on-going) | 550,000,000.00 | |
| Renovation of Oron Sport Stadium | Renovation of Oron Sport Stadium | 200,000,000.00 | |
| Renovation of Etinan Sport Stadium | Renovation of Etinan Sport Stadium | 200,000,000.00 | |
| Renovation of Ikot Abasi Sport Stadium | Renovation of Ikot Abasi Sport Stadium | 200,000,000.00 | |
| Renovation of Itu Sport Stadium | Renovation of Itu Sport Stadium | 150,000,000.00 | |
| TOTAL | 1,400,000,000.00 | 0.00 | |
| PROCUREMENT OF SPORTS EQUIPMENT | |||
| Procurement of training equipment and kits for promotion of sports in the state | Procurement of training equipment and kits for promotion of sports in the state | 10,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| AKWA IBOM STATE FA | |||
| Governor’s/Unity Annual Football cup | Governor’s/Unity Annual Football cup | 15,000,000.00 | |
| State League | State League | 10,000,000.00 | |
| Aged Grade Football Tournament involving U-13, U-15, U-17, U-21 and U-23 | Aged Grade Football Tournament involving U-13, U-15, U-17, U-21 and U-23 | 10,000,000.00 | |
| TOTAL | 35,000,000.00 | 0.00 | |
| OTHER SPORTS ACTIVITIES | |||
| State Youth Games | State Youth Games | 190,000,000.00 | |
| Grassroots Sport Development in the 31 L.G.As | Grassroots Sport Development in the 31 L.G.As | 80,000,000.00 | |
| State Sports Festival | State Sports Festival | 150,000,000.00 | |
| Olympic day celebration | Olympic day celebration | 40,000,000.00 | |
| TOTAL | 460,000,000.00 | 0.00 | |
| YOUTH ENTREPRENEURSHIP DEVELOPMENT/EMPOWERMENT | |||
| Training of 3,000 youth at 1,000 each selected from 3 Senatorial Districts of the state | Training of 3,000 youth at 1,000 each selected from 3 Senatorial Districts of the state | 21,500,000.00 | |
| Empowerment of 3,000 trained youth with starter pack at 250,000.00x3,000 trained youth | Empowerment of 3,000 trained youth with starter pack at 250,000.00x3,000 trained youth | 157,000,000.00 | |
| TOTAL | 178,500,000.00 | 0.00 | |
| ACTIVITIES OF SPORTS CLUBS (SPONSORSHIP OF STATE OWNED FOOTBALL CLUBS IN NIGERIA LEAGUE MATCHES) | |||
| Akwa United Premier League | Akwa United Premier League | 360,000,000.00 | |
| Akwa Starlet Activities | Akwa Starlet Activities | 100,000,000.00 | |
| Ibom Angel Activities | Ibom Angel Activities | 80,000,000.00 | |
| Ibom Youth | Ibom Youth | 80,000,000.00 | |
| TOTAL | 620,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (3 Staff) | 930,010.00 | 6,031,040.00 |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 40,800.00 | 84,450.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,250,240.00 | 4,192,760.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 153,520.00 | 603,100.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 2,500.00 |
| TOTAL | 2,982,300.00 | 10,913,850.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 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 Office of the Permanent Secretary | 4,800,000.00 | 4,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Newspapers and Periodicals | 300,000.00 | 300,000.00 |
| TOTAL | 5,100,000.00 | 5,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 7,300,000.00 | 5,300,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Computers | 800,000.00 | 800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Running cost of Generators | 6,300,000.00 | 6,300,000.00 |
| TOTAL | 17,600,000.00 | 15,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General | 3,700,000.00 | 2,700,000.00 |
| TOTAL | 4,700,000.00 | 3,700,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (2 Staff) | 292,120.00 | 23,820,390.00 |
| Basic Salaries | GL 03 (3 Staff) | 449,580.00 | |
| Basic Salaries | GL 04 (21 Staff) | 3,150,350.00 | |
| Basic Salaries | GL 05 (6 Staff) | 1,296,520.00 | |
| Basic Salaries | GL 06 (24 Staff) | 5,607,940.00 | |
| Basic Salaries | GL 07 (15 Staff) | 5,126,460.00 | |
| Basic Salaries | GL 08 (14 Staff) | 5,313,450.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,262,750.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,547,850.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,168,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 641,920.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,512,870.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,300.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies | 758,480.00 | 57,880.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 24,602,750.00 | 17,371,980.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 3,239,150.00 | 2,382,040.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 12,500.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 1,140,370.00 | 1,710,420.00 |
| TOTAL | 62,144,790.00 | 45,347,710.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (Including Maintainance of Building) | 650,000.00 | 650,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Computer) | 300,000.00 | 300,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF FINANCE AND ACCOUNT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 257,730.00 | 8,192,710.00 |
| Basic Salaries | GL 07 (1 Staff) | 304,330.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,897,670.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,288,890.00 | |
| Basic Salaries | GL 12 (1 Staff) | 605,230.00 | |
| Basic Salaries | GL 13 (4 Staff) | 2,724,900.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,643,010.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Finance and Account | 6,978,060.00 | 6,077,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Finance and Account | 872,180.00 | 819,270.00 |
| TOTAL | 16,572,000.00 | 15,089,600.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Finance and Account | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Finance and Account | 260,000.00 | 260,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Finance and Account | 180,000.00 | 180,000.00 |
| TOTAL | 440,000.00 | 440,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Finance and Account | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Finance and Account | 360,000.00 | 360,000.00 |
| TOTAL | 1,160,000.00 | 1,160,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Finance and Account | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 1,936,160.00 |
| Basic Salaries | GL 06 (1 Staff) | 203,580.00 | |
| Basic Salaries | GL 08 (2 Staff) | 779,480.00 | |
| Basic Salaries | GL 10 (1 Staff) | 556,050.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 1,865,720.00 | 1,546,800.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 240,660.00 | 193,620.00 |
| TOTAL | 4,512,980.00 | 3,676,580.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning, Research and Statistics | 80,000.00 | 80,000.00 |
| TOTAL | 430,000.00 | 430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics | 420,000.00 | 420,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 620,000.00 | 620,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF THE HEAD OF YOUTH MOBILIZATION AND EMPOWERMENT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 307,800.00 | 13,612,420.00 |
| Basic Salaries | GL 05 (1 Staff) | 207,860.00 | |
| Basic Salaries | GL 06 (1 Staff) | 988,820.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,911,070.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,844,550.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,188,650.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,760.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,210.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,208,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Youth Mobilization and Empowerment Directorate | 9,043,660.00 | 9,336,890.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Youth Mobilization and Empowerment Directorate | 1,230,770.00 | 1,361,240.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Youth Mobilization and Empowerment Directorate | 1,425,500.00 | 1,425,350.00 |
| TOTAL | 24,007,640.00 | 25,735,900.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mobilization and Empowerment Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Mobilization and Empowerment | 950,000.00 | 950,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Mobilization and Empowerment | 730,000.00 | 730,000.00 |
| TOTAL | 1,680,000.00 | 1,680,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General Mobilization and Empowerment | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE DIRECTORATE OF YOUTH DEVELOPMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 205,380.00 | 15,239,160.00 |
| Basic Salaries | GL 06 (18 Staff) | 3,393,620.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,926,150.00 | |
| Basic Salaries | GL 08 (14 Staff) | 5,344,090.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,076,260.00 | |
| Basic Salaries | GL 12 (1 Staff) | 647,720.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,470.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,208,990.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Youth Development | 14,072,670.00 | 11,843,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Youth Development | 1,774,970.00 | 1,523,900.00 |
| Domestic Servant | Domestic Servant for Office of the Directorate of Youth Development | 1,425,500.00 | 1,710,420.00 |
| TOTAL | 35,022,820.00 | 30,317,420.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport :Others for Office of Youth Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of youth Directorate. | 800,000.00 | 800,000.00 |
| Printing of Non - Security Documents | Printing of Certificate | 100,000.00 | 100,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Youth Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Youth Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Students long Vocation Programme | 400,000.00 | 400,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of Youth Directorate | 60,000.00 | 60,000.00 |
| TOTAL | 460,000.00 | 460,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | National Youth Day Celebration | 230,000.00 | 230,000.00 |
| TOTAL | 230,000.00 | 230,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| SUBVENTION | |||
| Subvention | Akwa Ibom State Man "O" War (Reserved Vote) | 20,000.00 | 1,650,000.00 |
| Subvention | Akwa Ibom State Youth Council(Reserved Vote) | 100,000.00 | |
| Subvention | Annual Youth Club (Reserved Vote) | 20,000.00 | |
| Subvention | Aventist Youth Club (Reserved Vote) | 10,000.00 | |
| Subvention | Boys Brigade (Reserved Vote) | 10,000.00 | |
| Subvention | Boys Scouts (Reserved Vote) | 10,000.00 | |
| Subvention | Girls Brigade (Reserved Vote) | 10,000.00 | |
| Subvention | Girls Guide(Reserved Vote) | 10,000.00 | |
| Subvention | Local Government Youth Assembly (Reserved Vote) | 250,000.00 | |
| Subvention | Moslem Youth Association (Reserved Vote) | 120,000.00 | |
| Subvention | NYSC (Reserved Vote) | 1,000,000.00 | |
| Subvention | Personance Youth Club (Reserved Vote) | 10,000.00 | |
| Subvention | Red Cross Society (Reserved Vote) | 10,000.00 | |
| Subvention | Royal Ambassadors (Reserved Vote) | 10,000.00 | |
| Subvention | St. John Ambulance (Reserved Vote) | 10,000.00 | |
| Subvention | USPC to Animals(Reserved Vote) | 10,000.00 | |
| Subvention | Women"s Club International(Reserved Vote) | 10,000.00 | |
| Subvention | Youth Caucus(Reserved Vote) | 10,000.00 | |
| Subvention | Youth Idomen Christian Association(Reserved Vote) | 10,000.00 | |
| Subvention | Youth Men Christian Association(Reserved Vote) | 10,000.00 | |
| TOTAL | 1,650,000.00 | 1,650,000.00 | |
| OTHER SERVICES | |||
| Other Services | Drug Law Enforcement Programme(Reserved Vote) | 50,000.00 | 470,000.00 |
| Other Services | Easter Youth Holiday Camping(Reserved Vote) | 50,000.00 | |
| Other Services | International Youth Programme(Reserved Vote) | 60,000.00 | |
| Other Services | National Youth Programme(Reserved Vote) | 70,000.00 | |
| Other Services | Youth Exchange Programme(Reserved Vote) | 120,000.00 | |
| Other Services | Youth Festive Summit(Reserved Vote) | 120,000.00 | |
| TOTAL | 470,000.00 | 470,000.00 | |
| OFFICE OF THE HEAD OF SPORTS UNIT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 354,990.00 | 38,827,520.00 |
| Basic Salaries | GL 06 (18 Staff) | 3,875,010.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,217,330.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,209,810.00 | |
| Basic Salaries | GL 09 (13 Staff) | 6,201,000.00 | |
| Basic Salaries | GL 10 (12 Staff) | 7,100,290.00 | |
| Basic Salaries | GL 12 (3 Staff) | 2,176,810.00 | |
| Basic Salaries | GL 13 (6 Staff) | 4,772,310.00 | |
| Basic Salaries | GL 14 (6 Staff) | 5,509,290.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Sports Unit | 26,150,210.00 | 29,292,630.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Sports Unit | 3,653,180.00 | 3,882,750.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Sports Unit | 1,140,370.00 | 2,565,630.00 |
| TOTAL | 67,475,590.00 | 74,568,530.00 | |
| ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibiono Ibom Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong / Uroko Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eastern Obolo Area Office | 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 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 | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| GRAND TOTAL | 4,601,312,950.00 | 2,633,067,740.00 | |
