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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (8 Staff) 1,121,510.00 5,005,260.00
 Basic Salaries GL 05 (2 Staff) 443,980.00 
 Basic Salaries GL 06 (5 Staff) 1,005,650.00 
 Basic Salaries GL 07 (4 Staff) 1,227,300.00 
 Basic Salaries GL 08 (2 Staff) 697,820.00 
 Basic Salaries GL 13 (1 Staff) 619,470.00 
 Basic Salaries GL 14 (1 Staff) 887,370.00 
 Consolidated Allowances Consolidated Allowances for Office of the Secretary to the State Government 4,798,660.00 4,203,940.00
 Annual Leave Grant Annual Leave Grant for Office of the Secretary to the State Government 600,310.00 500,530.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Secretary to the State Government 5,000.00 15,000.00
 Wardrobe Wardrobe for Office of the Secretary to the State Government 1,705,000.00 1,505,000.00
 Inducement Inducement for Office of the Secretary to the State Government 799,190.00 856,990.00
 TOTAL  13,911,260.00 12,086,720.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Secretary to the State Government 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Secretary to the State Government 24,000,000.00 24,000,000.00
 TOTAL  24,000,000.00 24,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Secretary to the State Government 20,000,000.00 20,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Secretary to the State Government 1,500,000.00 1,500,000.00
 TOTAL  21,500,000.00 21,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of CVU Vehicles (Reserved) 30,000,000.00 55,000,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary to the State Government 25,000,000.00 
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building for Office of the Secretary to the State Government 7,000,000.00 7,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Secretary to the State Government 12,000,000.00 12,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Secretary to the State Government 13,000,000.00 13,000,000.00
 Other Maintenance Services Maintenence and Running Cost (SSG Guests House) 5,300,000.00 5,300,000.00
 TOTAL  92,300,000.00 92,300,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of the Secretary to the State Government 0.00 50,000,000.00
 Legal Services Legal Services for Office of the Secretary to the State Government(Commission of enqiry)- Reserved Vote 50,000,000.00 
 TOTAL  50,000,000.00 50,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings EXCO Expenses (Reserved Vote) 180,000,000.00 180,000,000.00
 TOTAL  180,000,000.00 180,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Information Fund 2,700,000.00 10,500,000.00
 Publicity and Advertisement Press and Public 7,800,000.00 
 Welfare Packages Public Service Hospitality 9,500,000.00 44,500,000.00
 Welfare Packages SSGs Hospitality 15,000,000.00 
 Welfare Packages Upkeep SSG 20,000,000.00 
 Recruitment and Appointment (Service Wide) Armed Force Recruitment into Navy. Army&amp, Airforce (Reserved Vote) 30,000,000.00 30,000,000.00
 Office and General Office and General for Office of the Secretary to the State Government 18,000,000.00 18,000,000.00
 Special Assignment Special Assignment for Office of the Secretary to the State Government (reserved Vote) 30,000,000.00 30,000,000.00
 Discipline and Appointment (Service Wide) Entrance Examination into Military Schools (Reserved Vote) 20,000,000.00 20,000,000.00
 TOTAL  153,000,000.00 153,000,000.00
 
 SUBVENTION
 Subvention Ad Hoc Bodies 5,700,000.00 5,700,000.00
 TOTAL  5,700,000.00 5,700,000.00
 
 RENT / FURNISHING OF QUARTERS FOR PUBLIC OFFICE HOLDERS
 Provision for furniture allowance to new public/political office holders Provision for furniture allowance to new public/political office holders 100,000,000.00 100,000,000.00
 Payment of Rent allowances to public office holders Payment of Rent allowances to public office holders 30,000,000.00 50,000,000.00
 TOTAL  130,000,000.00 150,000,000.00
 
 MAJOR REFURBISHING OF BROKEN-DOWN MOTOR VEHICLES
 Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles, 20 No. motor vehicles to be refurbished  Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles, 20 No. motor vehicles to be refurbished  15,000,000.00 15,000,000.00
 TOTAL  15,000,000.00 15,000,000.00
 
 PURCHASE OF MOTOR VEHICLES FOR THE SYSTEM
 35 No. Toyota Corolla 35 No. Toyota Corolla 753,000,000.00 1,075,000,000.00
 20 No.Toyota Hilux  25 No.Toyota Hilux  420,000,000.00 525,000,000.00
 20 No. Toyota Hiace Buses 20 No. Toyota Hiace Buses 500,000,000.00 500,000,000.00
 15 No. Toyota Prado Jeeps TXL 15 No. Toyota Prado Jeeps TXL 738,000,000.00 738,000,000.00
 5No. Ambulance Buses 5No. Ambulance Buses 140,000,000.00 140,000,000.00
 5 No. Toyota Coaster Bus (30 Seater) 5 No. Toyota Coaster Bus (30 Seater) 260,000,000.00 260,000,000.00
 10 No. Ford Ranger (Double Cabin) 10 No. Ford Ranger (Double Cabin) 174,000,000.00 174,000,000.00
 10 No. Jinbei Hiace H2 Plus Bus 10 No. Jinbei Hiace H2 Plus Bus 240,000,000.00 240,000,000.00
 6 No. Coastal Bus (18 Seater) 6 No. Coastal Bus (18 Seater) 208,000,000.00 208,000,000.00
 15 No. Toyota Land Cruiser 15 No. Toyota Land Cruiser 1,000,000,000.00 1,000,000,000.00
 3 No. Ford Explorer (Limited Edition) 3 No. Ford Explorer (Limited Edition) 120,000,000.00 120,000,000.00
 5No Security Jeep 5No Security Jeep 755,000,000.00 755,000,000.00
 TOTAL  5,308,000,000.00 5,735,000,000.00
 
 FUNDING OF STATE SECRETARIAT OF NIGERIA NATIONAL VOLUNTEER SERVICE (NNVS)
 Payment of rent for NNVS secretariat Payment of rent for NNVS secretariat 1,000,000.00 1,000,000.00
 Funding of NNVS activities Funding of NNVS activities  4,000,000.00 4,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MONITORING AND EVALUATION OF GOVERNMENT CAPITAL PROJECTS/LIBRARY AND DATA BANK PROJECT (PRSD)
 Annual report (SSG’s Hand Book) Annual report (SSG’s Hand Book) 5,000,000.00 5,000,000.00
 Library equipment and books Library equipment and books 10,000,000.00 25,000,000.00
 Monitoring and evaluation of Government projects and programmes Monitoring and evaluation of Government projects and programmes 5,000,000.00 10,000,000.00
 Archiving of Data  Archiving of Data  3,000,000.00 10,000,000.00
 TOTAL  23,000,000.00 50,000,000.00
 
 CAPACITY BUILDING FOR NEWLY APPOINTED PUBLIC OFFICERS/STAFF OF SSGS OFFICE
 Induction courses, workshops and seminars for political office holders in Government Induction courses, workshops and seminars for political office holders in Govt 290,000,000.00 400,000,000.00
 Capacity Building for Staff of SSG’s Office Capacity Building for Staff of SSG’s Office 20,000,000.00 20,000,000.00
 Attendance at Professional Conferences for Staff of SSG’s Office Attendance at Professional Conferences for Staff of SSG’s 10,000,000.00 10,000,000.00
 TOTAL  320,000,000.00 430,000,000.00
 
 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT
 20No. Computers with accessories  20No. Computers with accessories  5,000,000.00 10,000,000.00
 20 No. Water Dispenser (Digital) 20 No. Water Dispenser (Digital) 1,000,000.00 1,000,000.00
 50 No. Electric Stapling Machine  50 No. Electric Stapling Machine  0.00 0.00
 Purchase of 100 No. Refrigerator Purchase 100 No. Refrigerator 5,000,000.00 10,000,000.00
 Purchase of 100 No. laminating machines Purchase of 100 No. laminating machines 0.00 0.00
 Purchase of 100 No. Split Unit (1.5 Horse Power) Purchase of 100 No. Split Unit (1.5 Horse Power) 10,000,000.00 20,000,000.00
 50 No. laptop Computers 50 No. laptop Computer 9,000,000.00 18,000,000.00
 40 No. Shredding Machine 40 No. Shredding Machine 0.00 0.00
 Furnishing of SSG’s Office Furnishing of SSG’s Office 10,000,000.00 17,000,000.00
 50No. Photocopiers (AR 5320) 50No. Photocopiers (AR 5320) 15,000,000.00 15,000,000.00
 Pool purchase and distribution of 50 No. Scanner (scanjet 300) Pool purchase and distribution of 50 No. Scanner (scanjet 300) 2,500,000.00 2,500,000.00
 Pool purchase and distribution of 50 No. colored printer Pool purchase and distribution of 50 No. colored printer 5,000,000.00 5,000,000.00
 Pool purchase and distribution of 50 No. Plasma Television (32 inches) Pool purchase and distribution of 50 No. Plasma Television (32 inches) 5,000,000.00 5,000,000.00
 Pool Purchase and Distribution of 50 No. Black & White Printer Pool Purchase and Distribution of 50 No. Black & White Printer 2,500,000.00 2,500,000.00
 Pool Puchase and Distribution of Office Furniture Pool Puchase and Distribution of Office Furniture 120,000,000.00 70,000,000.00
 Puchase of Media Equipment for SSG’s Office Puchase of Media Equipment for SSG’s Office 4,000,000.00 4,000,000.00
 Servicing of SSG’s Office Security Gadgets Servicing of SSG’s Office Security Gadgets 5,000,000.00 5,000,000.00
 TOTAL  199,000,000.00 185,000,000.00
 
 ACIVITIES OF AKS ADVISORY COUNCIL ON PREROGATIVE OF MERCY
 Provision for the activities of the Aks Advisory Council on prerogative of mercy Provision for the activities of the Aks Advisory Council on prerogative of mercy  30,000,000.00 30,000,000.00
 TOTAL  30,000,000.00 30,000,000.00
 
 OTHER ACTIVITIES OF THE OFFICE OF THE SECRETARY TO STATE GOVERNMENT
 Attendance at Conference/Workshops/Seminars Attendance at Conference/Workshops/Seminars 20,000,000.00 200,000,000.00
 Important Anniversary Celebration; Independence day Important Anniversary Celebration; Independence day 100,000,000.00 400,000,000.00
 Week-long celebration of Akwa Ibom State creation anniversary Week-long celebration of Akwa Ibom State creation anniversary  500,000,000.00 600,000,000.00
 Hosting and co-ordination of special events in the state including democracy day Hosting and co-ordination of special events in the state including democracy day 150,000,000.00 400,000,000.00
 End of the year Event End of the year Event 0.00 0.00
 Welfare Packaging for former SSG Welfare Packaging for former SSG 0.00 0.00
 TOTAL  770,000,000.00 1,600,000,000.00
 
 MAINTENANCE AND REPAIR OF STATE OFFICIAL AIRCRAFT
 Routine maintenance and repairs of State Aircraft  Routine maintenance and repairs of State Aircraft  3,500,000,000.00 2,500,000,000.00
 TOTAL  3,500,000,000.00 2,500,000,000.00
 
 LIBRARY AND DATABANK PROJECT
 Data Collection / Data Bank Data Collection / Data Bank 0.00 0.00
 Printing of 1000 copies of annual report  Printing of 1000 copies of annual report  0.00 0.00
 Provision of Library equipment and books Provision of Library equipment and books 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 02 (4 Staff) 560,750.00 3,795,060.00
 Basic Salaries GL 05 (1 Staff) 158,480.00 
 Basic Salaries GL 06 (3 Staff) 653,890.00 
 Basic Salaries GL 07 (3 Staff) 979,880.00 
 Basic Salaries GL 09 (1 Staff) 571,430.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 2,187,140.00 4,539,250.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 292,440.00 379,510.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Permanent Secretary 2,500.00 5,000.00
 Wardrobe Wardrobe for Office of the Permanent Secretary 770,000.00 1,045,000.00
 Inducement Inducement for Office of the Permanent Secretary 369,560.00 617,870.00
 TOTAL  6,546,070.00 10,381,690.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 7,000,000.00 7,000,000.00
 TOTAL  7,000,000.00 7,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 8,000,000.00 8,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 200,000.00 200,000.00
 TOTAL  8,200,000.00 8,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 10,000,000.00 10,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 TOTAL  16,000,000.00 16,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 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 2,700,000.00 2,700,000.00
 TOTAL  3,700,000.00 3,700,000.00
 
 OFFICE OF ADMINISTRATION AND SUPPLY DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 03 (8 Staff) 1,394,770.00 39,250,980.00
 Basic Salaries GL 04 (3 Staff) 522,500.00 
 Basic Salaries GL 05 (20 Staff) 3,281,510.00 
 Basic Salaries GL 07 (29 Staff) 9,030,720.00 
 Basic Salaries GL 08 (13 Staff) 4,741,730.00 
 Basic Salaries GL 09 (4 Staff) 1,881,270.00 
 Basic Salaries GL 10 (2 Staff) 945,930.00 
 Basic Salaries GL 12 (2 Staff) 1,125,500.00 
 Basic Salaries GL 13 (1 Staff) 619,470.00 
 Basic Salaries GL 14 (5 Staff) 3,382,220.00 
 Basic Salaries GL 16 (1 Staff) 1,096,430.00 
 Consolidated Allowances Consolidated Allowances for Office of Administration and Supply Directorate 22,289,880.00 31,569,600.00
 Annual Leave Grant Annual Leave Grant for Office of Administration and Supply Directorate 2,802,210.00 3,925,100.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administration and Supply Directorate 52,500.00 135,000.00
 Domestic Servant Domestic Servant for Office of Administration and Supply Directorate 855,210.00 2,565,630.00
 Wardrobe Wardrobe for Office of Administration and Supply Directorate 7,690,000.00 11,085,000.00
 Inducement Inducement for Office of Administration and Supply Directorate 4,973,890.00 7,507,610.00
 TOTAL  66,685,740.00 96,038,920.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Administration and Supply Directorate 850,000.00 850,000.00
 TOTAL  850,000.00 850,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Administration and Supply Directorate 2,500,000.00 2,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Administration and Supply Directorate 100,000.00 100,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of Administration and Supply Directorate 300,000.00 300,000.00
 TOTAL  2,900,000.00 2,900,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supply Directorate 3,000,000.00 3,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Administration and Supply Directorate 1,000,000.00 1,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Administration and Supply Directorate 1,050,000.00 1,050,000.00
 TOTAL  1,050,000.00 1,050,000.00
 
 OFFICE OF ACCOUNT AND FINANCE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 290,630.00 7,289,530.00
 Basic Salaries GL 05 (1 Staff) 188,100.00 
 Basic Salaries GL 07 (3 Staff) 1,155,430.00 
 Basic Salaries GL 12 (1 Staff) 562,750.00 
 Basic Salaries GL 13 (1 Staff) 844,040.00 
 Basic Salaries GL 14 (2 Staff) 1,473,770.00 
 Consolidated Allowances Consolidated Allowances for Office of Account and Finance Directorate 3,676,210.00 5,558,070.00
 Annual Leave Grant Annual Leave Grant for Office of Account and Finance Directorate 451,470.00 728,950.00
 Wardrobe Wardrobe for Office of Account and Finance Directorate 1,130,000.00 2,160,000.00
 Inducement Inducement for Office of Account and Finance Directorate 853,460.00 1,615,030.00
 TOTAL  10,625,860.00 17,351,580.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Account and Finance Directorate 550,000.00 550,000.00
 TOTAL  550,000.00 550,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Account and Finance Directorate 1,750,000.00 1,750,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Account and Finance Directorate 200,000.00 200,000.00
 TOTAL  1,950,000.00 1,950,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Account and Finance Directorate 2,100,000.00 2,100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Account and Finance Directorate 600,000.00 600,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Account and Finance Directorate 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 Staff) 145,320.00 2,559,410.00
 Basic Salaries GL 05 (2 Staff) 316,960.00 
 Basic Salaries GL 06 (1 Staff) 185,530.00 
 Basic Salaries GL 07 (2 Staff) 557,620.00 
 Basic Salaries GL 08 (1 Staff) 348,910.00 
 Basic Salaries GL 09 (1 Staff) 437,730.00 
 Basic Salaries GL 10 (1 Staff) 462,490.00 
 Basic Salaries GL 14 (1 Staff) 676,440.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning Research and Statistics 2,593,290.00 2,115,600.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning Research and Statistics 313,100.00 255,940.00
 Wardrobe Wardrobe for Office of the Head of Planning Research and Statistics 990,000.00 740,000.00
 Inducement Inducement for Office of the Head of Planning Research and Statistics 617,150.00 486,460.00
 TOTAL  7,644,540.00 6,157,410.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics 1,500,000.00 1,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Planning Research and Statistics 200,000.00 200,000.00
 TOTAL  1,700,000.00 1,700,000.00
 
 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 1,300,000.00 1,300,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Head of Planning Research and Statistics 300,000.00 300,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning Research and Statistics 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 OFFICE OF THE HEAD OF ADVISORY COUNCIL ON PREROGATIVE OF MERCY
 SALARIES AND WAGES
 Basic Salaries GL 04 (3 Staff) 488,820.00 7,307,980.00
 Basic Salaries GL 05 (2 Staff) 316,950.00 
 Basic Salaries GL 06 (1 Staff) 269,770.00 
 Basic Salaries GL 07 (5 Staff) 1,551,000.00 
 Basic Salaries GL 08 (3 Staff) 1,125,580.00 
 Basic Salaries GL 09 (3 Staff) 1,203,790.00 
 Basic Salaries GL 10 (3 Staff) 1,387,470.00 
 Basic Salaries GL 12 (1 Staff) 562,750.00 
 Basic Salaries GL 14 (1 Staff) 676,440.00 
 Basic Salaries GL 15 (1 Staff) 729,890.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Advisory Council on prerogative of mercy 7,041,860.00 5,871,040.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Advisory Council on prerogative of mercy 831,250.00 730,800.00
 Domestic Servant Domestic Servant for Office of the Head of Advisory Council on prerogative of mercy 285,100.00 285,070.00
 Wardrobe Wardrobe for Office of the Head of Advisory Council on prerogative of mercy 2,510,000.00 2,045,000.00
 Inducement Inducement for Office of the Head of Advisory Council on prerogative of mercy 1,679,530.00 1,382,490.00
 TOTAL  20,660,200.00 17,622,380.00
 
 OFFICE OF THE HEAD OF SUSTAINABLE DEVELOPMENT GOALS
 Basic Salaries GL 03 (1 Staff) 164,350.00 7,514,140.00
 Basic Salaries GL 04 (1 Staff) 205,380.00 
 Basic Salaries GL 05 (3 Staff) 581,350.00 
 Basic Salaries GL 06 (2 Staff) 394,290.00 
 Basic Salaries GL 07 (5 Staff) 1,590,700.00 
 Basic Salaries GL 08 (2 Staff) 697,820.00 
 Basic Salaries GL 09 (1 Staff) 401,260.00 
 Basic Salaries GL 10 (3 Staff) 1,387,470.00 
 Basic Salaries GL 12 (1 Staff) 562,750.00 
 Basic Salaries GL 13 (2 Staff) 1,238,940.00 
 Basic Salaries GL 14 (2 Staff) 1,352,900.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Sustainable Development Goals 7,254,630.00 6,072,770.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Sustainable Development Goals 857,720.00 751,410.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Sustainable Development Goals 7,500.00 
 Wardrobe Wardrobe for Office of the Head of Sustainable Development Goals 2,580,000.00 2,115,000.00
 Inducement Inducement for Office of the Head of Sustainable Development Goals 1,808,040.00 1,546,270.00
 TOTAL  21,085,100.00 17,999,590.00
 
 OFFICE OF THE HEAD OF EXECUTIVE COUNCIL
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 05 (1 Staff) 201,560.00 
 Basic Salaries GL 06 (1 Staff) 185,530.00 
 Basic Salaries GL 07 (5 Staff) 1,525,470.00 
 Basic Salaries GL 08 (2 Staff) 697,820.00 
 Basic Salaries GL 09 (2 Staff) 896,410.00 
 Basic Salaries GL 10 (1 Staff) 462,490.00 
 Basic Salaries GL 12 (3 Staff) 1,688,250.00 
 Basic Salaries GL 13 (1 Staff) 619,450.00 
 Basic Salaries GL 14 (3 Staff) 2,029,340.00 
 Basic Salaries GL 15 (1 Staff) 729,890.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Executive Council 8,003,790.00 
 Annual Leave Grant Annual Leave Grant for Office of the Head of Executive Council 918,150.00 
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Executive Council 2,500.00 
 Domestic Servant Domestic Servant for Office of the Head of Executive Council 285,100.00 
 Wardrobe Wardrobe for Office of the Head of Executive Council 2,555,000.00 
 Inducement Inducement for Office of the Head of Executive Council 1,638,320.00 
 TOTAL  22,584,390.00 0.00
 
 PERSONAL ASSISTANCE AND SPECIAL ADVISER TO EXECUTIVE GOVERNOR
 UTILITIES
 Telephone Charges Telephone Charges for Personal Assistance and Special Adviser to Executive Governor 13,200,000.00 13,200,000.00
 TOTAL  13,200,000.00 13,200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Personal Assistance and Special Adviser to Executive Governor 33,500,000.00 33,500,000.00
 TOTAL  33,500,000.00 33,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Personal Assistance and Special Adviser to Executive Governor 20,000,000.00 20,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Personal Assistance and Special Adviser to Executive Governor 1,300,000.00 1,300,000.00
 TOTAL  21,300,000.00 21,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Personal Assistance and Special Adviser to Executive Governor 63,000,000.00 63,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Personal Assistance and Special Adviser to Executive Governor 7,800,000.00 7,800,000.00
 TOTAL  70,800,000.00 70,800,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Personal Assistance and Special Adviser to Executive Governor 13,000,000.00 13,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Personal Assistance and Special Adviser to Executive Governor 7,300,000.00 7,300,000.00
 Office and General Office and General for Personal Assistance and Special Adviser to Executive Governor 12,500,000.00 12,500,000.00
 TOTAL  19,800,000.00 19,800,000.00
 
 OFFICE OF THE HEAD OF FINANCE AND GENERAL PURPOSE OFFICE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 290,640.00 
 Basic Salaries GL 05 (1 Staff) 206,490.00 
 Basic Salaries GL 06 (2 Staff) 371,060.00 
 Basic Salaries GL 07 (3 Staff) 1,095,460.00 
 Basic Salaries GL 08 (2 Staff) 697,820.00 
 Basic Salaries GL 09 (4 Staff) 1,605,050.00 
 Basic Salaries GL 10 (1 Staff) 462,490.00 
 Basic Salaries GL 12 (1 Staff) 562,750.00 
 Basic Salaries GL 13 (1 Staff) 619,470.00 
 Basic Salaries GL 14 (1 Staff) 676,440.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Finance and General Purpose Office 5,568,800.00 
 Annual Leave Grant Annual Leave Grant for Office of the Head of Finance and General Purpose Office 658,770.00 
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Finance and General Purpose Office 10,000.00 
 Wardrobe Wardrobe for Office of the Head of Finance and General Purpose Office 1,975,000.00 
 Inducement Inducement for Office of the Head of Finance and General Purpose Office 1,412,030.00 
 TOTAL  16,212,270.00 0.00
 
 GRAND TOTAL 11,246,305,430.00 11,637,988,290.00