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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
OFFICE OF THE DEPUTY GOVERNOR
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE DEPUTY GOVERNOR
 SALARIES AND WAGES
 Basic Salaries GL.03 (7 Staff) 1,225,500.00 13,373,540.00
 Basic Salaries GL.04 (8 Staff) 1,551,900.00 
 Basic Salaries GL.05 (3 Staff) 579,300.00 
 Basic Salaries GL.06 (6 Staff) 1,342,000.00 
 Basic Salaries GL.07 (12 Staff) 3,754,350.00 
 Basic Salaries GL.08 (1 Staff) 369,400.00 
 Basic Salaries GL.09 (3 Staff) 1,349,800.00 
 Basic Salaries GL.10 (2 Staff) 978,600.00 
 Basic Salaries GL.12 (1 Staff) 584,000.00 
 Basic Salaries GL.13 (1 Staff) 731,800.00 
 Basic Salaries GL.15 (2 Staff) 1,770,600.00 
 Consolidated Allowances Consolidated Allowances for Office of the Deputy Governor 10,818,770.00 10,181,570.00
 Annual Leave Grant Annual Leave Grant for Office of the Deputy Governor 1,423,730.00 1,337,360.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Deputy Governor 27,500.00 22,500.00
 Domestic Servant Domestic Servant for Office of the Deputy Governor 570,140.00 
 Wardrobe Wardrobe for Office of the Deputy Governor 3,885,000.00 3,520,000.00
 Inducement Inducement for Office of the Deputy Governor 2,602,550.00 2,609,470.00
 TOTAL  33,564,940.00 31,044,440.00
 
 DISASTER MANAGEMENT/EMERGENCY MATTERS
 Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District  Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District  42,000,000.00 42,000,000.00
 Security arrangement to crisis areas in the three senatorial district Security arrangement to crisis areas in the three senatorial district 21,500,000.00 25,500,000.00
 Post Crises Management  Post Crises Management  10,000,000.00 10,000,000.00
 Procument of Project Vehicle 1 No. Hilux jeep Procument of Project Vehicle 1 No. Hilux jeep 0.00 22,000,000.00
 Intervention to pre-crisis situations Intervention to pre-crisis situations 8,000,000.00 10,000,000.00
 Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District 42,000,000.00 42,000,000.00
 Construction of 1 No. warehouse for relief materials Construction of 1 No. warehouse for relief materials 90,000,000.00 50,000,000.00
 Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District 42,000,000.00 42,000,000.00
 Disaster Emergency warning signal Dissemination Disaster Emergency warning signal Dissemination 10,000,000.00 10,000,000.00
 Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development 1,000,000.00 1,000,000.00
 Nutrition in emergency cases and nutrition for internally displaced persons (IDPs) for children & mothers. Nutrition in emergency cases and nutrition for internally displaced persons (IDPs) for children & mothers. 10,000,000.00 
 TOTAL  276,500,000.00 254,500,000.00
 
 SPECIAL DEVELOPMENT AREAS PROJECT (SDAS)
 Sensitization/ workshop for Community participation to Development  Sensitization/ workshop for Community participation to Development  0.00 0.00
 Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre) Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre) 0.00 0.00
 Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall) Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall) 0.00 0.00
 Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road) Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road) 0.00 0.00
 TOTAL  0.00 0.00
 
 BOUNDARY MATTERS
 Joint Peace Committee Joint Peace Committee 20,000,000.00 20,000,000.00
 Mitigation of unresolved disputes Mitigation of unresolved disputes 20,000,000.00 20,000,000.00
 Joint field tracing of interstate boundaries exercises Joint field tracing of interstate boundaries exercises 12,755,000.00 12,755,000.00
 Hosting of State boundary meetings Hosting of State boundary meetings 25,000,000.00 30,000,000.00
 Settlement of disputes and court case funding Settlement of disputes  0.00 9,000,000.00
 Settlement of disputes and court case funding Settlement of disputes and court case funding 9,000,000.00 
 Community resettlement programmes Community resettlement programmes 15,000,000.00 15,000,000.00
 Purchase of 1 No. Toyota Hilux Jeep Purchase of 1 No. Toyota Hilux Jeep 0.00 22,000,000.00
 Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development Monitoring and Evaluation of Disaster management/emergency programmes and reporting to Ministry of Economic Development 2,000,000.00 2,000,000.00
 TOTAL  103,755,000.00 130,755,000.00
 
 CONSTRUCTION OF WARE HOUSE FOR RELIEF MATERIALS
 Land Acquisition Land Acquisition  0.00 0.00
 Design Design  0.00 0.00
 Construction of warehouse Construction of warehouse 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF RESETTELMENT VILLAGES IN THE STATE
 Land Acquisition for project in Eket, Mbo & Itu Land Acquisition for project in Eket, Mbo & Itu  0.00 0.00
 Layout Designs Layout Designs 0.00 0.00
 Housing Designs Housing Designs 0.00 0.00
 Raising  Development of structures 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF THE OFFICE OF THE DEPUTY GOVERNOR
 Purchase of equipment for Emergency Services  Purchase of equipment for Emergency Services  34,410,000.00 19,410,000.00
 5 No. Laptop Computers  5 No. Laptop Computers  2,750,000.00 2,750,000.00
 Training of 3No. Management staff on Planning/Statistics, Administration and Accounting courses  Training of 3No. Management staff on Planning/Statistics, Administration and Accounting courses  1,450,000.00 1,450,000.00
 Training of 3No. staff on Clerical/Registry duties Training of 3No. staff on Clerical/Registry duties 750,000.00 750,000.00
 Training of 3No. staff on disaster management/Safety Mandatory courses Training of 3No. staff on disaster management/Safety Mandatory courses 2,100,000.00 2,100,000.00
 Training of 2No. staff on Budget Formulation and Policy courses Training of 2No. staff on Budget Formulation and Policy courses 500,000.00 500,000.00
 Training of 2No. staff on secretarial course Training of 2No. staff on secretarial course 500,000.00 500,000.00
 Purchase of 10No. Flat Screen TV/installation Purchase of 10No. Flat Screen TV/installation 1,800,000.00 3,000,000.00
 Purchase of 7No. Photocopier Purchase of 7No. Photocopier 2,450,000.00 2,450,000.00
 Purchase of 14No. Office Tables/Chairs Purchase of 14No. Office Tables/Chairs 10,000,000.00 3,500,000.00
 Purchase of 13No. Executive tables and chairs Purchase of 13No. Executive tables and chairs 4,550,000.00 4,550,000.00
 Purchase of 15No. Air conditioners/installation Purchase of 15No. Air conditioners/installation 5,250,000.00 5,250,000.00
 Purchase of 25No. Visitors Chairs Purchase of 25No. Visitors Chairs 2,700,000.00 1,500,000.00
 Purchase of 10No. Refrigerators Purchase of 10No. Refrigerators 1,500,000.00 1,500,000.00
 Purchase of 5No. Fire Proof Office Filling Cabinet Purchase of 5No. Fire Proof Office Filling Cabinet 2,000,000.00 2,000,000.00
 4 Sets of Complete Executive settee for His Excellency’s Office/courtesy call room 4 Sets of Complete Executive settee for His Excellency’s Office/courtesy call room 5,000,000.00 10,000,000.00
 4 sets of Window blinds for His Excellency’s Office/Courtesy call room 4 sets of Window blinds for His Excellency’s Office/Courtesy call room 3,000,000.00 6,000,000.00
 Purchase of Equipment for Press Services Purchase of Equipment for Press Services 6,000,000.00 10,000,000.00
 3 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation for His Excellency’s Office and courtesy call room 3 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation for His Excellency’s Office and courtesy call room 4,500,000.00 10,000,000.00
 5 No. Panasonic Standing Air conditioner/Installation. 5 No. Panasonic Standing Air conditioner/Installation. 4,500,000.00 9,500,000.00
 4 No. Center tables. 4 No. Center tables. 1,000,000.00 2,000,000.00
 5 No. Complete set of Executive Settee 5 No. Complete set of Executive Settee 13,000,000.00 13,000,000.00
 5 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation 5 No. 50 inches Flat Screen (Wide) TV, Stand, Home Theatre/Installation 9,000,000.00 10,000,000.00
 Security/Safety Equipment Security/Safety Equipment 26,590,000.00 25,590,000.00
 Conference Tables/Chairs/Public Address System Conference Tables/Chairs/Public Address System 25,100,000.00 25,100,000.00
 Painting/Interior Decoration Painting/Interior Decoration 10,000,000.00 10,000,000.00
 Kitchen utensils/Banquet sets/Water Dispensers. Kitchen utensils/Banquet sets/Water Dispensers. 3,000,000.00 3,000,000.00
 Super Quality Beds/Beddings/Foams/Pillows/Body Massage and Gymnastics Equipment. Super Quality Beds/Beddings/Foams/Pillows/Body Massage and Gymnastics Equipment. 3,010,000.00 3,010,000.00
 5 No. Panasonic Standing Air conditioner/Installation 5 No. Panasonic Standing Air conditioner/Installation 8,000,000.00 8,000,000.00
 Monitoring and Evaluation of other activities projects/programmes by PRS Department and reporting to Ministry of Economic Development Monitoring and Evaluation of other activities projects/programmes by PRS Department and reporting to Ministry of Economic Development 1,000,000.00 1,000,000.00
 TOTAL  195,410,000.00 197,410,000.00
 
 INTERNATIONAL COASTAL BORDER COMMUNITIES DEVELOPMENT
 Sensitization activities in International Border Areas  Sensitization activities in International Border Areas  2,405,000.00 4,405,000.00
 Conflict Resolution along Akwa Ibom/Cameroon Border Conflict Resolution along Akwa Ibom/Cameroon Border 5,000,000.00 5,000,000.00
 Advocacy visits to International Coastal Communities Advocacy visits to International Coastal Communities 2,000,000.00 4,000,000.00
 Purchase of Project vehicle 1 No. Hilux Jeep Purchase of Project vehicle 1 No. Hilux Jeep  0.00 0.00
 Monitoring & Evaluation of International Coastal Border Communities Development project/programmes Monitoring & Evaluation of International Coastal Border Communities Development project/programmes 1,000,000.00 1,000,000.00
 TOTAL  10,405,000.00 14,405,000.00
 
 PLANNING, RESEARCH AND STATISTICS ACTIVITIES
 Research study on boundary crises and emergency/disaster issues Research study on boundary crises and emergency/disaster issues 1,000,000.00 1,000,000.00
 Data bank Initiative Data bank Initiative 5,000,000.00 3,000,000.00
 Printing of 2000 copies of Annual Reports. Printing of 2000 copies of Annual Reports. 2,000,000.00 750,000.00
 Purchase of 2 No. Computer Sets and Accessories. Purchase of 2 No. Computer Sets and Accessories. 600,000.00 600,000.00
 Purchase of Library books and journals on various disciplines. Purchase of Library books and journals on various disciplines. 2,000,000.00 430,000.00
 Purchase of Broadband Internet Router/Modern and Accessories. Purchase of Broadband Internet Router/Modern and Accessories. 850,000.00 670,000.00
 Installation of software/Networking of 2 No. Computer sets (LAN). Installation of software/Networking of 2 No. Computer sets (LAN). 250,000.00 250,000.00
 Subscription of internet data bundle. Subscription of internet data bundle. 480,000.00 480,000.00
 Data collection for Disaster Management and Boundary disputes. Data collection for Disaster Management and Boundary disputes. 1,000,000.00 1,000,000.00
 Intervention Needs assessment for Special Development Area (SDAs) & International Coastal Border Communities Development (ICBCDs) Intervention Needs assessment for Special Development Area (SDAs) & International Coastal Border Communities Development (ICBCDs) 1,000,000.00 1,000,000.00
 Impact Assessment on Intervention Impact Assessment on Intervention 1,000,000.00 1,000,000.00
 TOTAL  15,180,000.00 10,180,000.00
 
 RENOVATION OF DEPUTY GOVERNORS LODGE(ABUJA)
 General Renovation General Renovation 11,000,000.00 11,000,000.00
 Furnishing Furnishing 10,750,000.00 10,750,000.00
 Monitoring and Evaluation of Renovation of Deputy Governor’s Lodge project and reporting to Ministry of Economic Development. Monitoring and Evaluation of Renovation of Deputy Governor’s Lodge project and reporting to Ministry of Economic Development. 1,000,000.00 1,000,000.00
 TOTAL  22,750,000.00 22,750,000.00
 
 EMERGENCY / BOUNDARY SAFETY KITS
 Purchase of lifejackets, safty boots, face mask, fire proof jackets, rain coats and umbrellas  Purchase of lifejackets, safty boots, face mask, fire proof jackets, rain coats and umbrellas  6,000,000.00 
 TOTAL  6,000,000.00 0.00
 
 DEPUTY GOVERNOR LODGE
 UTILITIES
 Telephone Charges Telephone Charges for Deputy Governor Lodge 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Deputy Governors Internal Tour (Reserved Vote) 100,000,000.00 138,000,000.00
 Local Travel and Transport : Others Local Travel and Transport : Others for Deputy Governor Lodge 38,000,000.00 
 TOTAL  138,000,000.00 138,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Deputy Governor Lodge 11,500,000.00 11,500,000.00
 TOTAL  11,500,000.00 11,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Deputy Governor Lodge 40,000,000.00 40,000,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Guest House 10,000,000.00 40,000,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Deputy Governor Lodge 20,000,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Deputy Governor Lodge 10,000,000.00 10,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Deputy Governor Lodge 20,000,000.00 20,000,000.00
 Other Maintenance Services Upkeep of Government House (Deputy Governor) Reserved Vote 120,000,000.00 120,000,000.00
 TOTAL  220,000,000.00 230,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Deputy Governor Lodge 16,000,000.00 26,000,000.00
 TOTAL  16,000,000.00 26,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Deputy Governor Lodge 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Deputy Governors Hospitality (Reserved Vote) 50,000,000.00 110,000,000.00
 Entertainment at Meetings Traditional Gifts and Donations (Reserved Vote) 60,000,000.00 
 TOTAL  110,000,000.00 110,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Honorarium and Sitting Allowance Boards and Committees 6,000,000.00 6,000,000.00
 Office and General Office and General for Deputy Governor Lodge 48,000,000.00 48,000,000.00
 Special Assignment Deputy Governors Special Trip (Assignment) Reserved Vote 100,000,000.00 90,000,000.00
 TOTAL  154,000,000.00 144,000,000.00
 
 OTHER SERVICES
 Security Vote (Including Operation) Boundary Matters (Reserved Vote) 30,000,000.00 30,000,000.00
 Contingencies Contingencies for Deputy Governor Lodge 42,000,000.00 32,000,000.00
 TOTAL  72,000,000.00 62,000,000.00
 
 MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION
 Margin for Increased Cost / Emergency Provision (Subvention) State Emergency Management Agency 13,000,000.00 13,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 166,800.00 1,817,400.00
 Basic Salaries GL.06 (1 Staff) 191,600.00 
 Basic Salaries GL.07 (1 Staff) 287,400.00 
 Basic Salaries GL.08 (2 Staff) 718,300.00 
 Basic Salaries GL.12 (1 Staff) 605,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 1,656,860.00 1,838,760.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 196,940.00 181,740.00
 Wardrobe Wardrobe for Office of the Permanent Secretary 570,000.00 530,000.00
 Inducement Inducement for Office of the Permanent Secretary 381,090.00 351,560.00
 TOTAL  4,774,290.00 4,719,460.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 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 Local Travel and Transport : Others for Office of the Permanent Secretary 3,800,000.00 3,800,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 2,700,000.00 2,700,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 120,000.00 120,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Permanent Secretary 600,000.00 600,000.00
 TOTAL  3,420,000.00 3,420,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Permanent Secretary 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 Office and General Office and General for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL.02 (17 Staff) 2,383,060.00 19,462,160.00
 Basic Salaries GL.03 (7 Staff) 1,118,200.00 
 Basic Salaries GL.04 (15 Staff) 2,385,770.00 
 Basic Salaries GL.05 (8 Staff) 1,514,760.00 
 Basic Salaries GL.06 (11 Staff) 2,185,090.00 
 Basic Salaries GL.07 (16 Staff) 4,929,600.00 
 Basic Salaries GL.08 (5 Staff) 1,938,800.00 
 Basic Salaries GL.10 (1 Staff) 475,900.00 
 Basic Salaries GL.12 (2 Staff) 1,146,800.00 
 Basic Salaries GL.14 (1 Staff) 918,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Supplies 15,140,920.00 15,407,920.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Supplies 1,899,630.00 1,946,220.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration and Supplies 52,500.00 52,500.00
 Wardrobe Wardrobe for Office of the Head of Administration and Supplies 5,545,000.00 5,495,000.00
 Inducement Inducement for Office of the Head of Administration and Supplies 3,239,560.00 3,454,670.00
 TOTAL  44,873,890.00 45,818,470.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration and Supplies 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies 2,000,000.00 2,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Administration and Supplies 170,000.00 170,000.00
 TOTAL  2,170,000.00 2,170,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies 2,300,000.00 2,300,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Head of Administration and Supplies 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Administration and Supplies 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL.03 (1 Staff) 190,400.00 3,697,500.00
 Basic Salaries GL.06 (1 Staff) 191,600.00 
 Basic Salaries GL.08 (1 Staff) 349,000.00 
 Basic Salaries GL.09 (2 Staff) 875,500.00 
 Basic Salaries GL.10 (1 Staff) 489,300.00 
 Basic Salaries GL.14 (1 Staff) 869,900.00 
 Basic Salaries GL.15 (1 Staff) 916,400.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning Research and Statistics 2,994,530.00 2,777,520.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning Research and Statistics 388,210.00 369,750.00
 Domestic Servant Domestic Servant for Office of the Head of Planning Research and Statistics 285,070.00 285,070.00
 Wardrobe Wardrobe for Office of the Head of Planning Research and Statistics 1,080,000.00 1,030,000.00
 Inducement Inducement for Office of the Head of Planning Research and Statistics 803,800.00 800,740.00
 TOTAL  9,433,710.00 8,960,580.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Planning Research and Statistics 250,000.00 250,000.00
 TOTAL  650,000.00 650,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics 2,000,000.00 2,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics 300,000.00 300,000.00
 Maintenance of library Maintenance of library for Office of the Head of Planning Research and Statistics 300,000.00 300,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning Research and Statistics 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 OFFICE OF THE PROTOCOL DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.03 (1 Staff) 161,800.00 2,429,100.00
 Basic Salaries GL.04 (1 Staff) 166,800.00 
 Basic Salaries GL.08 (1 Staff) 379,600.00 
 Basic Salaries GL.10 (2 Staff) 978,600.00 
 Basic Salaries GL.14 (1 Staff) 797,400.00 
 Consolidated Allowances Consolidated Allowances for Office of the Protocol Directorate 1,972,840.00 1,771,850.00
 Annual Leave Grant Annual Leave Grant for Office of the Protocol Directorate 248,420.00 242,910.00
 Wardrobe Wardrobe for Office of the Protocol Directorate 730,000.00 730,000.00
 Inducement Inducement for Office of the Protocol Directorate 486,330.00 548,270.00
 TOTAL  5,921,790.00 5,722,130.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Protocol Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Protocol Directorate 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Protocol Directorate 100,000.00 100,000.00
 TOTAL  500,000.00 500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Protocol Directorate 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Protocol Directorate 200,000.00 200,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Protocol Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 OFFICE OF THE DIRECTORATE OF ACCOUNT AND FINANCE
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 166,800.00 4,603,700.00
 Basic Salaries GL.07 (1 Staff) 355,400.00 
 Basic Salaries GL.09 (2 Staff) 899,900.00 
 Basic Salaries GL.10 (2 Staff) 991,900.00 
 Basic Salaries GL.12 (1 Staff) 669,000.00 
 Basic Salaries GL.14 (2 Staff) 1,836,600.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Account and Finance 3,621,690.00 3,470,250.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Account and Finance 491,960.00 460,370.00
 Wardrobe Wardrobe for Office of the Directorate of Account and Finance 1,310,000.00 1,035,000.00
 Inducement Inducement for Office of the Directorate of Account and Finance 1,044,680.00 1,008,910.00
 TOTAL  11,387,930.00 10,578,230.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Account and Finance 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Directorate of Account and Finance 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Directorate of Account and Finance 80,000.00 80,000.00
 TOTAL  580,000.00 580,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Account and Finance 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Account and Finance 300,000.00 300,000.00
 Maintenance of library Maintenance of library for Office of the Directorate of Account and Finance 80,000.00 80,000.00
 TOTAL  930,000.00 930,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Account and Finance 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE PRESS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 166,800.00 1,996,200.00
 Basic Salaries GL.06 (1 Staff) 191,600.00 
 Basic Salaries GL.07 (1 Staff) 355,400.00 
 Basic Salaries GL.09 (1 Staff) 425,600.00 
 Basic Salaries GL.10 (1 Staff) 489,300.00 
 Basic Salaries GL.12 (1 Staff) 605,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Press Directorate 1,806,890.00 1,642,020.00
 Annual Leave Grant Annual Leave Grant for Office of the Press Directorate 223,400.00 199,620.00
 Wardrobe Wardrobe for Office of the Press Directorate 645,000.00 585,000.00
 Inducement Inducement for Office of the Press Directorate 427,390.00 425,780.00
 TOTAL  5,336,680.00 4,848,620.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Press Directorate 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Press Directorate 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Press Directorate 900,000.00 900,000.00
 Printing of Non - Security Documents Films and photographic materials 400,000.00 400,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Press Directorate 900,000.00 900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Press Directorate 300,000.00 300,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Research, Survey and Field Investigation Research, Survey and Field Investigation for Office of the Press Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations  3,200,000.00 3,200,000.00
 Office and General Office and General for Office of the Press Directorate 1,000,000.00 1,000,000.00
 TOTAL  4,200,000.00 4,200,000.00
 
 GRAND TOTAL 1,538,793,230.00 1,535,191,930.00