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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| FEES | |||
| Rating Valuation Fees | Rating Valuation Fees | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| LICENSES - GENERAL | |||
| Licencing of Place of Worship | Licencing of Place of Worship | 800,000.00 | 800,000.00 |
| Renewal of Licence of Registered Place of Worship | Renewal of Licence of Registered Place of Worship | 400,000.00 | 400,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| GRAND TOTAL | 6,200,000.00 | 6,200,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (12 Staff) | 1,682,260.00 | 3,599,910.00 |
| Basic Salaries | GL 03 (8 Staff) | 1,136,960.00 | |
| Basic Salaries | GL 05 (3 Staff) | 539,620.00 | |
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (1 Staff) | 437,730.00 | |
| Basic Salaries | GL 13 (1 Staff) | 731,750.00 | |
| Overtime Payment | Overtime Payment for Office of the Honourable Commissioner | 116,430.00 | 80,820.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Honourable Commissioner | 3,076,450.00 | 2,825,340.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Honourable Commissioner | 534,160.00 | 359,990.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Honourable Commissioner | 2,500.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Honourable Commissioner | 43,770.00 | 86,990.00 |
| TOTAL | 9,114,880.00 | 6,953,050.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery | 3,500,000.00 | 3,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Honourable Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture and equipment (including Computers) | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of vehicles and capital assets (including maintenance of buildings) | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 8,500,000.00 | 8,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations | 500,000.00 | 500,000.00 |
| Office and General | Office and General | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Commissioner | 300,000.00 | 300,000.00 |
| Other Services | Information Unit | 220,000.00 | 220,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| FUEL AND LUBRICANT - GENERAL | |||
| Sea Boat Fuel Cost | Hiring of boats | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRADITIONAL RULERS COUNCIL CHAMBERS/FURNISHING OF TRADITIONAL RULERS PALACES | |||
| Furnishing of Palace for newly recognized Paramount Rulers, Clan Heads and Village Heads. | Furnishing of Palace for newly recognized Paramount Rulers, Clan Heads and Village Heads. | 60,000,000.00 | 60,000,000.00 |
| Security for Royal Fathers | Security for Royal Fathers | 62,000,000.00 | 62,000,000.00 |
| Capacity Building, Workshops and Conferences for Royal Fathers | Capacity Building, Workshops and Conferences for Royal Fathers | 8,300,000.00 | 5,000,000.00 |
| Customary rites/Welfare Packages for Paramount Rulers, Clan Heads/Village Heads | Customary rites/Welfare Packages for Paramount Rulers, Clan Heads/Village Heads | 80,000,000.00 | 80,000,000.00 |
| Provision for the construction of a befitting State Palace for Traditional Rulers | Provision for the construction of a befitting State Palace for Traditional Rulers | 500,000,000.00 | |
| Inauguration of newly recognized Paramount Rulers | Inauguration of newly recognized Paramount Rulers | 35,000,000.00 | |
| TOTAL | 745,300,000.00 | 207,000,000.00 | |
| CAPACITY BUILDING/TRAINING | |||
| Provision for Workshops, Seminars & Conferences for Staff and Management | Provision for workshops, Seminars & Conferences for Staff and Management | 5,000,000.00 | 5,000,000.00 |
| Local/Overseas training for staff | Local/Overseas Training for Staff | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| PROVISION OF STATUTORY SERVICES | |||
| Publication of 1,000 copies of Traditional Rulers’ Year book | Publication of 1,000 copies of Traditional Rulers’ Year book | 1,500,000.00 | 1,500,000.00 |
| Printing of Local Government and Chieftaincy Laws | Printing of Local Government and Chieftaincy Laws | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| ANNUAL SURVEY OF LOCAL GOVT. FINANCE AND STATISTICS | |||
| Collecting, Collation, analyzing, printing of Local Govt. Finance statistics for CBN and other users. | Collecting, Collation, analyzing, printing of Local Govt. Finance statistics for CBN and other users. | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 5,000,000.00 | 4,000,000.00 | |
| MONITORING OF LOCAL GOVERNMENT ACTIVITIES IN 31 L.G.AS OF THE STATE | |||
| Monthly on-the-spot assessment/monitoring of LGA activities | Monthly on-the-spot assessment/monitoring of LGA activities | 8,000,000.00 | 5,000,000.00 |
| Monitoring & Evaluation of LGAs Capital Projects | Monitoring & Evaluation of LGAs Captial Project | 5,000,000.00 | 0.00 |
| Carrying out of Reconnaissance survey of all 31 No. L.G.As for purpose of establishing Tenement Rate base | Carrying out of Reconnaissance survey of all 31 Nos. L.G.As for purpose of establishing Tenement Rate base | 8,000,000.00 | 7,000,000.00 |
| 31 No. Revenue Committee meetings for vetting and adoption of valuation list | 31 No. Revenue Committee meetings for vetting and adoption of valuation list | 4,000,000.00 | 4,000,000.00 |
| TOTAL | 25,000,000.00 | 16,000,000.00 | |
| OTHER ACTIVITIES OF THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS | |||
| Library Development | Library Development | 3,000,000.00 | 3,000,000.00 |
| Purchase/Installation of Fire Extinguishers | Purchase/Installation of Fire Extinguishers | 200,000.00 | 200,000.00 |
| Registration of Churches and other faith based Organisation in the State | Registration of Churches and other faith based Organisation in the State | 4,000,000.00 | 1,800,000.00 |
| Furnishing of Offices in Ministry of Local Govt. and Chieftaincy Affairs | Furnishing of offices in Ministry of Local Govt. and Chieftaincy Affairs | 12,000,000.00 | 18,000,000.00 |
| Production of 147No. Metal Seal Stamp for Traditional Rulers(31 Paramount Rulers and 116 clan Heads) | Production of 147No. metal Seal Stamp for Traditional Rulers(31 Paramount Rulers and 116 clan Heads) | 1,500,000.00 | |
| TOTAL | 20,700,000.00 | 23,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 197,980.00 | 3,160,120.00 |
| Basic Salaries | GL 06 (1 Staff) | 191,540.00 | |
| Basic Salaries | GL 07 (2 Staff) | 627,720.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,009,160.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 71,300.00 | 174,180.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,499,050.00 | 2,314,160.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 202,640.00 | 316,010.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 2,500.00 |
| TOTAL | 3,801,890.00 | 5,966,970.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 2,800,000.00 | 2,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 270,000.00 | 270,000.00 |
| TOTAL | 3,070,000.00 | 3,070,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 4,200,000.00 | 4,200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (Including Maintenance of Buildings) | 1,700,000.00 | 1,700,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 9,300,000.00 | 9,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 870,000.00 | 870,000.00 |
| TOTAL | 870,000.00 | 870,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF ADMIN. DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 470,280.00 | 15,916,730.00 |
| Basic Salaries | GL 05 (9 Staff) | 1,569,440.00 | |
| Basic Salaries | GL 06 (4 Staff) | 790,250.00 | |
| Basic Salaries | GL 07 (9 Staff) | 2,721,980.00 | |
| Basic Salaries | GL 08 (10 Staff) | 3,560,550.00 | |
| Basic Salaries | GL 09 (8 Staff) | 3,246,550.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,750.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,508,420.00 | |
| Basic Salaries | GL 15 (1 Staff) | 885,310.00 | |
| Overtime Payment | Overtime Payment for Office of Admin. Directorate | 285,070.00 | 254,530.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Admin. Directorate | 13,114,640.00 | 13,121,810.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Admin. Directorate | 1,577,800.00 | 1,591,670.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Admin. Directorate | 7,500.00 | 7,500.00 |
| Domestic Servant | Domestic Servant for Office of Admin. Directorate | 285,100.00 | 855,200.00 |
| Corpers Allowance | Corpers Allowance for Office of Admin. Directorate | 6,000,000.00 | 10,000,000.00 |
| TOTAL | 37,048,130.00 | 41,747,440.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Admin. Directorate | 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 Admin. Directorate | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Admin. Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Admin. Directorate | 900,000.00 | 900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Admin. Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Admin. Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| OFFICE OF ACCOUNT DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 400,900.00 | 8,481,020.00 |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,910.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,240,270.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,900.00 | |
| Basic Salaries | GL 13 (1 Staff) | 686,840.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Overtime Payment | Overtime Payment for Office of Account Directorate | 43,940.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Account Directorate | 1,589,380.00 | 6,592,440.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account Directorate | 575,680.00 | 848,100.00 |
| Domestic Servant | Domestic Servant for Office of Account Directorate | 1,425,500.00 | 1,425,350.00 |
| TOTAL | 9,391,260.00 | 17,346,910.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of Account Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Account Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Account Directorate | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Account Directorate | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Account Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Account Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF CHIEFTAINCY AFFAIRS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 158,190.00 | 4,977,540.00 |
| Basic Salaries | GL 05 (5 Staff) | 846,720.00 | |
| Basic Salaries | GL 08 (2 Staff) | 697,820.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,115,730.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Chieftaincy Affairs Directorate | 4,018,680.00 | 3,885,060.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Chieftaincy Affairs Directorate | 491,490.00 | 497,750.00 |
| Domestic Servant | Domestic Servant for Office of Chieftaincy Affairs Directorate | 855,300.00 | 855,200.00 |
| TOTAL | 10,280,360.00 | 10,215,550.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Chieftaincy Affairs Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Chieftaincy Affairs Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Chieftaincy Affairs Directorate | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Chieftaincy Affairs Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Council of Chiefs (Reserved Vote) | 12,000,000.00 | 12,000,000.00 |
| Office and General | Office and General for Office of Chieftaincy Affairs Directorate | 450,000.00 | 20,450,000.00 |
| Office and General | Servicing of monthly meeting of Traditional Rulers (reserved vote) | 20,000,000.00 | |
| TOTAL | 32,450,000.00 | 32,450,000.00 | |
| OFFICE OF LOCAL GOVERNMENT AFFAIRS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 154,630.00 | 2,640,810.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,420.00 | |
| Basic Salaries | GL 08 (1 Staff) | 379,540.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,860.00 | |
| 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 Local Government Affairs Directorate | 22,070.00 | 63,930.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Local Government Affairs Directorate | 2,036,980.00 | 2,061,210.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Local Government Affairs Directorate | 251,170.00 | 264,080.00 |
| TOTAL | 4,821,890.00 | 5,030,030.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Local Government Affairs Directorate | 470,000.00 | 470,000.00 |
| TOTAL | 470,000.00 | 470,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Local Government Affairs Directorate | 470,000.00 | 470,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Local Government Affairs Directorate | 100,000.00 | 100,000.00 |
| 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 Local Government Affairs Directorate | 580,000.00 | 580,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Local Government Affairs Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Local Government Affairs Directorate | 420,000.00 | 420,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 290,640.00 | 2,000,060.00 |
| Basic Salaries | GL 07 (1 Staff) | 278,810.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,520.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 1,765,770.00 | 1,663,070.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 208,130.00 | 200,010.00 |
| TOTAL | 4,055,170.00 | 3,863,140.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate | 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 Planning, Research and Statistics Directorate | 570,000.00 | 570,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Planning, Research and Statistics Directorate | 70,000.00 | 70,000.00 |
| TOTAL | 640,000.00 | 640,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 400,000.00 | 400,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF RATING AND VALUATION DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 158,480.00 | 2,421,100.00 |
| Basic Salaries | GL 07 (1 Staff) | 329,890.00 | |
| Basic Salaries | GL 09 (2 Staff) | 802,540.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,150.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Rating and Valuation Directorate | 1,701,510.00 | 2,005,960.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Rating and Valuation Directorate | 206,500.00 | 242,110.00 |
| TOTAL | 3,972,070.00 | 4,669,170.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Rating and Valuation Directorate | 340,000.00 | 340,000.00 |
| TOTAL | 340,000.00 | 340,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Rating and Valuation Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Rating and Valuation Directorate | 60,000.00 | 60,000.00 |
| TOTAL | 360,000.00 | 360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Rating and Valuation Directorate | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Rating and Valuation Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Rating and Valuation Directorate | 250,000.00 | 250,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| OFFICE OF INSPECTORATE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 179,650.00 | 26,471,470.00 |
| Basic Salaries | GL 07 (1 Staff) | 287,320.00 | |
| Basic Salaries | GL 08 (2 Staff) | 850,950.00 | |
| Basic Salaries | GL 09 (19 Staff) | 8,268,260.00 | |
| Basic Salaries | GL 10 (1 Staff) | 556,050.00 | |
| Basic Salaries | GL 13 (19 Staff) | 14,689,850.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Basic Salaries | GL 15 (2 Staff) | 845,690.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Inspectorate Directorate | 20,700,450.00 | 21,774,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Inspectorate Directorate | 2,652,350.00 | 2,647,150.00 |
| Domestic Servant | Domestic Servant for Office of Inspectorate Directorate | 570,200.00 | 570,140.00 |
| TOTAL | 50,446,450.00 | 51,463,700.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Inspectorate Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Inspectorate Directorate | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Inspectorate Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Inspectorate Directorate | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Inspectorate Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Inspectorate Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| 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 | 260,000.00 | 260,000.00 |
| TOTAL | 260,000.00 | 260,000.00 | |
| GRAND TOTAL | 1,054,702,100.00 | 523,025,960.00 | |
