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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
BUREAU OF TECHNICAL MATTER AND DUE PROCESS
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE SPECIAL ADVISER
 SALARIES AND WAGES
 Basic Salaries GL.05 (1 Staff) 173,290.00 2,457,760.00
 Basic Salaries GL.06 (1 Staff) 191,540.00 
 Basic Salaries GL.09 (2 Staff) 1,014,620.00 
 Basic Salaries GL.13 (1 Staff) 709,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Special Adviser 1,571,420.00 1,926,840.00
 Annual Leave Grant Annual Leave Grant for Office of the Special Adviser 208,880.00 245,780.00
 Wardrobe Wardrobe for Office of the Special Adviser 570,000.00 695,000.00
 Corpers Allowance Corpers Allowance for Office of the Special Adviser 900,000.00 900,000.00
 TOTAL  5,339,050.00 6,225,380.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Special Adviser 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Special Adviser 7,800,000.00 7,800,000.00
 TOTAL  7,800,000.00 7,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Special Adviser 2,700,000.00 2,700,000.00
 Newspapers Newspapers for Office of the Special Adviser 300,000.00 300,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Special Adviser 6,800,000.00 6,800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Special Adviser 2,600,000.00 2,600,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Special Adviser 3,600,000.00 3,600,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Conferences and Seminars 550,000.00 550,000.00
 TOTAL  550,000.00 550,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information technology Consulting for Office of the Special Adviser 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Committee Meetings 450,000.00 1,450,000.00
 Entertainment at Meetings Entertainment at Meetings for Office of the Special Adviser 1,000,000.00 
 TOTAL  1,450,000.00 1,450,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Special Adviser 700,000.00 700,000.00
 Office and General Office and General for Office of the Special Adviser 2,800,000.00 2,800,000.00
 Special Assignment Special Assignment (Reserved Vote) 20,000,000.00 20,000,000.00
 TOTAL  23,500,000.00 23,500,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Special Adviser 170,000.00 170,000.00
 TOTAL  170,000.00 170,000.00
 
 MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE
 Maintenance of Public utilities and facilities to the State Maintenance of Public utilities and facilities to the State 0.00 0.00
 TOTAL  0.00 0.00
 
 TECHNICAL LABORATORY
 Purchase of sets of equipment for soil testing Purchase and installation of Soil testing equipment 0.00 0.00
 Purchase of sets of equipment for soil testing Purchase osf sets of equipment for soil testing 0.00 
 Purchase and installation of 1No. set of Asphalt testing equipment Procurement of consumables for Alsphalt testing  0.00 0.00
 Purchase and installation of 1No. set of Asphalt testing equipment Purchase and installation of 1No. set of Asphalt testing equipment 0.00 
 Purchase and installation of 1No Concrete testing equipment & Accessories Purchase and installation of 1No. set of concrete testing equipment and Accessories  8,000,000.00 12,000,000.00
 Purchase and installation of 1No Concrete testing equipment & Accessories Purchase and installation of Concete testing equipment 0.00 
 Purchase and installation of 1No. set of Aggregate testing equipment Purchase and installation of 1No. set Aggregate testing equipment 8,000,000.00 12,000,000.00
 Purchase and installation of 1No. set of Aggregate testing equipment Purchase and installation of Aggregate testing equipment 0.00 
 Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND) Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND) 120,000,000.00 240,000,000.00
 Purchase & Installation of 2No. Set of Falling weight Deflectometer (FUND) Purchase of 2No. Set of Deflectometer 0.00 
 Purchase of 2No California Bearing ratio (CBR) Purchase of 1No California Bearing ration (CBR) 3,000,000.00 3,000,000.00
 Purchase of 4 sets of CBR moulds Purchase of 4 sets of CBR moulds 4,000,000.00 4,000,000.00
 Purchase of 1No Soil Auger with complete Accessories Purchase of 1No Soil Auger with complete Accessories 3,000,000.00 3,000,000.00
 Purchase of 1No Top Pan Digital Balance with complete accessories Purchase of 1No Top Pan Digital Balance with complete accessories 3,000,000.00 3,000,000.00
 Purchase of 1No Liquid limit Devices with complete accessories Purchase of 1No Liquid limit Devices with complete accessories 4,000,000.00 4,000,000.00
 Purchase of 1No Plastic Limit device with complete Accessories Purchase of 1No Plastic Limit device with complete Accessories 3,000,000.00 3,000,000.00
 Purchase of 1No Field Density Equipment with complete accessories Purchase of 1No Field Density Equipment with complete accessories 4,000,000.00 4,000,000.00
 Purchase of 1No crushing machine Purchase of 1No crushing machine 4,000,000.00 4,000,000.00
 Purchase of 1No Extraction machine Purchase of 1No Extraction machine 2,000,000.00 2,000,000.00
 Purchase of 2No set of Asphalt moulds Purchase of 2No set of Asphalt moulds 3,000,000.00 3,000,000.00
 Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables Purchase of 1 complete set of Asphalt core drilling machine with accessories and trocolors consumables 3,000,000.00 3,000,000.00
 TOTAL  172,000,000.00 300,000,000.00
 
 CAPACITY BUIDING AND STAFF DEVELOPMENT
 Specialized Traning/Serminars and Conferences for 15No. Management Staff Specialized Traning/Serminars and Conferences for 15No. Management Staff 5,000,000.00 22,500,000.00
 Specialized training/seminar and conferences for 30No technical staff Specialized training/seminar and conferences for 30No technical staff 5,000,000.00 25,000,000.00
 Incidentals Incidentals 0.00 2,500,000.00
 Specialized Training/Serminars and Conferences for SSA Specialized Training/Serminars and Conferences for SSA 3,000,000.00 10,000,000.00
 Training of 20 Staff of BTM/DP Office @Administrative Staff College Badagry Training of 20 Staff of BTM/DP Office @Administrative Staff College Badagry 0.00 20,000,000.00
 TOTAL  13,000,000.00 80,000,000.00
 
 OTHER ACTIVITIES OF BTM/DP
 Provision for Data Bank Provision of Data Bank 5,000,000.00 20,000,000.00
 Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects by in MDAs and LGAs/Reports Supervision, Monitoring and Evaluation (SM&E) of Govt. Projects in MDAs & L.G.As/Reports 20,000,000.00 80,000,000.00
 BTM/DP Library BTM/DP Library 0.00 19,000,000.00
 Mnitoring & Evaluatuion of all Govt. contract in MDAs and LGAs and Production of Procurement Reports Mnitoring & Evaluatuion of all Govt. contract in MDAs and LGAs and Production of Procurement Reports 0.00 20,000,000.00
 TOTAL  25,000,000.00 139,000,000.00
 
 VENDOR AND PROJECT MANAGEMENT SYSTEMS (V&PMS)
 Web Servers/Application Servers Web servers, application centers, database, servers, data transformation, field monitoring services development and deployment of field Application 0.00 140,000,000.00
 Web Servers/Application Servers Web servers, application servers, database, servers, data transformation, field monitoring services development and deployment of field Application 10,000,000.00 
 System Integration: Integration of SMSC, SMTP System Integration: Integration of SMSC, SMTP, e-payment Integration, deployment of reporting and business Intelligence module, Integration of custom template, user training, admin training, web services and the go live of v&pms 3,000,000.00 20,000,000.00
 System Integration: Integration of SMSC, SMTP System Integration: Integration of SMSC, SMTP, e-payment Integration, deployment of reporting and business Intelligence module, Integration of custom template, user training, admin training, web services and the go live of v&pms 0.00 
 Configuration management, final project documentation and reporting Configuration management, final project documentation and reporting 0.00 10,000,000.00
 Configuration management, final project documentation and reporting Configuration management, final project documentation and reporting 2,000,000.00 
 Licensing fees for 1 year Licensing fees for 1 year 0.00 0.00
 TOTAL  15,000,000.00 170,000,000.00
 
 ESTABLISHMENT OF DUE PROCESS
 Purchase of office furniture/equipment Purchase of office furniture/equipment 2,000,000.00 10,000,000.00
 E-procurement platform facilities E-procurement platform facilities 15,000,000.00 300,000,000.00
 Centralization and networking of government procurement document Centralization and networking of government procurement document 3,000,000.00 10,000,000.00
 Publicity and Sensitization on Due Process and Public Procurement Publicity and Sensitization on Due Process and public procurement 10,000,000.00 87,000,000.00
 Monitoring & Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports Monitoring & Evaluation of all Government contract in MDAs and LGAs and Production of Procurement Reports 0.00 10,000,000.00
 TOTAL  30,000,000.00 417,000,000.00
 
 PURCHASE OF UTILITY VEHICLES
 Purchase of 1No. Hilux 4WD Purchase of 1No. Hilux 4wd 0.00 0.00
 Purchase of 1No. 14 seater bus Purchase of 1No. 14 seater bus 0.00 0.00
 Purchase of 1No. Saloon Car Purchase of 1No. Saloon car 0.00 0.00
 TOTAL  0.00 0.00
 
 EMERENCY TECHNICAL MATTERS
 Provision of the Liberty Free Trade Zone Provision of the Liberty Free Trade Zone 520,000,000.00 4,351,000,000.00
 Clearing of 6-Lane/Swamp clearing Clearing of 6-Lane/Swamp clearing 100,000,000.00 117,000,000.00
 Provision for Supervision Provision for Supervision 10,000,000.00 105,000,000.00
 Sensitization/Consultation  Sensitization/Consultation  10,000,000.00 66,000,000.00
 Community Settlement Consultation  Community Settlement Consultation  100,000,000.00 325,000,000.00
 International Jetty/Free Trade Zone Operational Office International Jetty/Free Trade Zone Operational Office 5,000,000.00 36,000,000.00
 Mini AKEES Industrial Park Mini AKEES Industrial Park 400,000,000.00 1,600,000,000.00
 TOTAL  1,145,000,000.00 6,600,000,000.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL.07(1 Staff) 353,030.00 1,841,040.00
 Basic Salaries GL.14 (1 Staff) 959,890.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 857,410.00 1,322,980.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 131,290.00 184,100.00
 Wardrobe Wardrobe for Office of the Permanent Secretary 300,000.00 480,000.00
 TOTAL  2,601,620.00 3,828,120.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 340,000.00 340,000.00
 TOTAL  340,000.00 340,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 4,200,000.00 4,200,000.00
 TOTAL  4,200,000.00 4,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 2,100,000.00 2,100,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 170,000.00 170,000.00
 TOTAL  2,270,000.00 2,270,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 4,200,000.00 4,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 500,000.00 500,000.00
 TOTAL  4,700,000.00 4,700,000.00
 
 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
 Publicity and Advertisement Publicity and Advertisement for Office of the Permanent Secretary 400,000.00 400,000.00
 Office and General Office and General for Office of the Permanent Secretary 1,100,000.00 1,100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE OF MAJOR INFRASTRUCTURE IN THE STATE
 Maintenance of Ibom Int. Airport Maintenance of Ibom Int. Airport 0.00 0.00
 Maintenance of Tropicana Entertainment Center Maintenance of Tropicana Entertainment Center  0.00 0.00
 Maintenance of e-library Maintenance of e-library 0.00 0.00
 Maintenance of Solar street lamps Maintenance of Solar street lamps 0.00 0.00
 Maintenance of Traffic lights/ Street lights Maintenance of Traffic lights/ Street lights  0.00 0.00
 TOTAL  0.00 0.00
 
 PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT
 Purchase of office furniture and equipment.  Purchase of office furniture and equipment.  0.00 0.00
 TOTAL  0.00 0.00
 
 PURCHASE OF UTILITY VEHICLES
 Purchase of 2 No. Hilux vans Purchase of 2 No. Hilux vans  0.00 0.00
 Purchase of 1 No. 14- seater Bus Purchase of 1 No. 14- seater bus  0.00 0.00
 Purchase of 2 No. Toyota Corolla cars Purchase of 2 No. Toyota Corolla cars 0.00 0.00
 TOTAL  0.00 0.00
 
 AKS E-GOVERNMENT SYSTEM
 Maintenance of Installed e-govt. facilities at: Governorís lodge, other MDAs  Maintenance of Installed e-govt. facilities at: Governorís lodge, other MDAs  0.00 0.00
 Upgrading of e-mail system Upgrading of e-mail system  0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE DIRECTOR, ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL.02 (4 Staff) 554,080.00 9,216,040.00
 Basic Salaries GL.04 (5 Staff) 824,090.00 
 Basic Salaries GL.05 (1 Staff) 163,410.00 
 Basic Salaries GL.06 (5 Staff) 1,076,420.00 
 Basic Salaries GL.07 (6 Staff) 2,420,590.00 
 Basic Salaries GL.09 (3 Staff) 1,257,880.00 
 Basic Salaries GL.10 (1 Staff) 565,730.00 
 Basic Salaries GL.13 (1 Staff) 619,470.00 
 Basic Salaries GL.14 (1 Staff) 814,830.00 
 Basic Salaries GL.15 (1 Staff) 916,390.00 
 Overtime Payment Overtime Payment for Office of the Director, Administration and Supplies 97,330.00 425,120.00
 Consolidated Allowances Consolidated Allowances for Office of the Director, Administration and Supplies 6,854,720.00 7,413,460.00
 Annual Leave Grant Annual Leave Grant for Office of the Director, Administration and Supplies 921,290.00 921,600.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Director, Administration and Supplies 10,000.00 12,500.00
 Domestic Servant Domestic Servant for Office of the Director, Administration and Supplies 285,070.00 
 Wardrobe Wardrobe for Office of the Director, Administration and Supplies 2,550,000.00 2,600,000.00
 TOTAL  19,931,300.00 20,588,720.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Administration and Supplies 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Administration and Supplies 400,000.00 400,000.00
 Newspapers Newspapers and Periodical (Admin) 80,000.00 160,000.00
 Newspapers Newspapers and Periodical (Supply) 80,000.00 
 TOTAL  560,000.00 560,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Administration and Supplies 400,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Administration and Supplies 500,000.00 500,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General (Admin) 360,000.00 700,000.00
 Office and Generral Office and Generral (Supply) 340,000.00 
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE DIRECTOR, FINANCE AND ACCOUNTS
 SALARIES AND WAGES
 Basic Salaries GL.03 (1 Staff) 160,780.00 3,404,870.00
 Basic Salaries GL.09 (2 Staff) 872,120.00 
 Basic Salaries GL.10 (3 Staff) 1,483,340.00 
 Basic Salaries GL.14 (1 Staff) 845,680.00 
 Overtime Payment Overtime Payment for Office of the Director, Finance and Accounts 23,540.00 23,540.00
 Consolidated Allowances Consolidated Allowances for Office of the Director, Finance and Accounts 2,644,460.00 2,841,690.00
 Annual Leave Grant Annual Leave Grant for Office of the Director, Finance and Accounts 336,190.00 340,490.00
 Wardrobe Wardrobe for Office of the Director, Finance and Accounts 985,000.00 1,020,000.00
 TOTAL  7,351,110.00 7,630,590.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Finance and Accounts 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MATERIALS AND SUPPLIES
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Director, Finance and Accounts 80,000.00 80,000.00
 Printing of Security Documents Printing of Security Documents for Office of the Director, Finance and Accounts 160,000.00 160,000.00
 TOTAL  240,000.00 240,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Finance and Accounts 450,000.00 450,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Finance and Accounts 300,000.00 300,000.00
 TOTAL  750,000.00 750,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of the Director, Finance and Accounts 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF THE DIRECTOR, DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL.07 (1 Staff) 319,000.00 2,366,450.00
 Basic Salaries GL.08 (1 Staff) 366,510.00 
 Basic Salaries GL.09 (1 Staff) 422,230.00 
 Basic Salaries GL.15 (1 Staff) 916,390.00 
 Consolidated Allowances Consolidated Allowances for Office of the Director, Directorate of Planning, Research and Statistics 1,587,510.00 1,916,650.00
 Annual Leave Grant Annual Leave Grant for Office of the Director, Directorate of Planning, Research and Statistics 202,410.00 236,650.00
 Domestic Servant Domestic Servant for Office of the Director, Directorate of Planning, Research and Statistics 285,070.00 
 Wardrobe Wardrobe for Office of the Director, Directorate of Planning, Research and Statistics 550,000.00 675,000.00
 TOTAL  4,649,120.00 5,194,750.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Directorate of Planning, Research and Statistics 880,000.00 880,000.00
 TOTAL  880,000.00 880,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Directorate of Planning, Research and Statistics 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Director, Directorate of Planning, Research and Statistics 150,000.00 150,000.00
 TOTAL  750,000.00 750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Directorate of Planning, Research and Statistics 750,000.00 750,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Directorate of Planning, Research and Statistics 200,000.00 200,000.00
 TOTAL  950,000.00 950,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of the Director, Directorate of Planning, Research and Statistics 370,000.00 370,000.00
 TOTAL  370,000.00 370,000.00
 
 DIRECTOR OF ENGINEERING SERVICES
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 187,040.00 6,757,630.00
 Basic Salaries GL.07 (1 Staff) 293,480.00 
 Basic Salaries GL.08 (1 Staff) 340,910.00 
 Basic Salaries GL.09 (6 Staff) 2,557,640.00 
 Basic Salaries GL.10 (4 Staff) 1,999,310.00 
 Basic Salaries GL.12 (2 Staff) 1,125,500.00 
 Basic Salaries GL.14 (1 Staff) 839,020.00 
 Basic Salaries GL.17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Director of Engineering Services 28,710.00 26,930.00
 Consolidated Allowances Consolidated Allowances for Director of Engineering Services 6,887,930.00 5,583,850.00
 Annual Leave Grant Annual Leave Grant for Director of Engineering Services 855,190.00 675,760.00
 Domestic Servant Domestic Servant for Director of Engineering Services 1,425,350.00 1,425,500.00
 Wardrobe Wardrobe for Director of Engineering Services 2,460,000.00 1,985,000.00
 TOTAL  20,209,080.00 16,454,670.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Director of Engineering Services 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Director of Engineering Services 370,000.00 370,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Director of Engineering Services 330,000.00 330,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Director of Engineering Services 780,000.00 780,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Director of Engineering Services 300,000.00 300,000.00
 Other Maintenance Services Engineering Services 370,000.00 370,000.00
 TOTAL  1,450,000.00 1,450,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Director of Engineering Services 880,000.00 880,000.00
 TOTAL  880,000.00 880,000.00
 
 DIRECTOR OF PROJECT PLANNING AND PROTOCOL
 SALARIES AND WAGES
 Basic Salaries GL.08 (1 Staff) 348,910.00 3,016,680.00
 Basic Salaries GL.09 (1 Staff) 401,270.00 
 Basic Salaries GL.12 (1 Staff) 562,750.00 
 Basic Salaries GL.14 (1 Staff) 773,150.00 
 Consolidated Allowances Consolidated Allowances for Director of Project planning and Protocol 1,784,160.00 2,571,050.00
 Annual Leave Grant Annual Leave Grant for Director of Project planning and Protocol 208,610.00 301,670.00
 Wardrobe Wardrobe for Director of Project planning and Protocol 625,000.00 900,000.00
 TOTAL  4,703,850.00 6,789,400.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Director of Project planning and Protocol 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Director of Project planning and Protocol 440,000.00 440,000.00
 Newspapers Newspapers and Periodicals 90,000.00 90,000.00
 TOTAL  530,000.00 530,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Director of Project planning and Protocol 650,000.00 650,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Director of Project planning and Protocol 300,000.00 300,000.00
 TOTAL  950,000.00 950,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Director of Project planning and Protocol 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 DIRECTOR, DUE PROCESS AND TECHNICAL SERVICES
 SALARIES AND WAGES
 Basic Salaries GL.08 (2 Staff) 697,820.00 1,873,980.00
 Basic Salaries GL.12 (2 Staff) 1,198,740.00 
 Basic Salaries GL.14 (1 Staff) 773,150.00 
 Consolidated Allowances Consolidated Allowances for Director, Due Process and Technical Services 2,251,560.00 1,642,760.00
 Annual Leave Grant Annual Leave Grant for Director, Due Process and Technical Services 266,970.00 187,400.00
 Wardrobe Wardrobe for Director, Due Process and Technical Services 775,000.00 575,000.00
 TOTAL  5,963,240.00 4,279,140.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Director, Due Process and Technical Services 1,750,000.00 1,750,000.00
 TOTAL  1,750,000.00 1,750,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Director, Due Process and Technical Services 370,000.00 370,000.00
 Newspapers Newspapers for Director, Due Process and Technical Services 100,000.00 100,000.00
 TOTAL  470,000.00 470,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Director, Due Process and Technical Services 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Director, Due Process and Technical Services 350,000.00 350,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Director, Due Process and Technical Services 360,000.00 360,000.00
 TOTAL  360,000.00 360,000.00
 
 GRAND TOTAL 1,557,098,370.00 7,863,340,770.00