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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM STATE HOUSE OF ASSEMBLY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HON. SPEAKER
 EARNING - GENERAL
 Hiring of Assembly Chapel Hiring of Assembly Chapel 10,000,000.00 
 Hiring of Lawn Mower Hiring of Lawn Mower 500,000.00 
 TOTAL  10,500,000.00 0.00
 
 GRAND TOTAL 10,500,000.00 0.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HON. SPEAKER
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 1,880,920.00
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 05 (1 Staff) 197,980.00 
 Basic Salaries GL 06 (1 Staff) 203,580.00 
 Basic Salaries GL 07 (2 Staff) 659,710.00 
 Basic Salaries GL 14 (1 Staff) 773,160.00 
 Consolidated Allowances Consolidated Allowances for Office of the Hon. Speaker 1,650,440.00 1,428,580.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. Speaker 211,940.00 188,090.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. Speaker 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Hon. Speaker 600,000.00 520,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. Speaker 497,290.00 328,070.00
 Clerk Allowance Clerk Allowance for Office of the Hon. Speaker 4,792,350.00 4,792,350.00
 Clerk Salary Clerk Salary for Office of the Hon. Speaker 1,247,870.00 1,247,870.00
 Special / Personal Assistance Allowance Special / Personal Assistance Allowance for Office of the Hon. Speaker 1,542,930.00 1,542,930.00
 Constituency Staff Allowance Constituency Staff Allowance for Office of the Hon. Speaker 19,416,310.00 19,416,310.00
 Constituency Staff Salary Constituency Staff Salary for Office of the Hon. Speaker 29,882,060.00 29,882,060.00
 Honorable Members Allowance Honorable Members Allowance for Office of the Hon. Speaker 194,323,700.00 194,323,700.00
 Honorable Members Salary Honorable Members Salary for Office of the Hon. Speaker 35,791,260.00 35,791,260.00
 Special/Personal Asst. Allowance to SP/DSP Special/Personal Asst. Allowance to SP/DSP for Office of the Hon. Speaker 4,541,760.00 4,541,760.00
 Legislative Legislative for Office of the Hon. Speaker 1,011,950.00 718,250.00
 Legislative Allowance Legislative Allowance for Office of the Hon. Speaker 1,152,500.00 
 TOTAL  298,784,800.00 296,604,650.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Hon. Speaker 2,700,000.00 2,700,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. Speaker 12,100,000.00 12,100,000.00
 TOTAL  12,100,000.00 12,100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. Speaker 7,100,000.00 7,100,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. Speaker 1,700,000.00 1,700,000.00
 TOTAL  8,800,000.00 8,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Speaker 17,600,000.00 17,600,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the Hon. Speaker 9,500,000.00 9,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. Speaker 3,200,000.00 3,200,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Hon. Speaker 7,100,000.00 7,100,000.00
 TOTAL  37,400,000.00 37,400,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information technology Consulting for Office of the Hon. Speaker 2,300,000.00 2,300,000.00
 Legal Services Legal Services for Office of the Hon. Speaker 2,700,000.00 2,700,000.00
 Medical Consulting Medical Consulting for Office of the Hon. Speaker 2,500,000.00 2,500,000.00
 TOTAL  7,500,000.00 7,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. Speaker 11,500,000.00 18,400,000.00
 Entertainment at Meetings Speakers Conference for Office of the Hon. Speaker 6,900,000.00 
 TOTAL  18,400,000.00 18,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. Speaker 13,600,000.00 13,600,000.00
 Welfare Packages Welfare Packages for Office of the Hon. Speaker 22,000,000.00 22,000,000.00
 Office and General Office and General for Office of the Hon. Speaker 7,900,000.00 7,900,000.00
 Gift and Trophy Gift and Trophy for Office of the Hon. Speaker 7,700,000.00 7,700,000.00
 TOTAL  51,200,000.00 51,200,000.00
 
 MAINTENANCE OF ASSEMBLY COMPLEX
 Quarterly cleaning of Assembly Complex  Quarterly cleaning of Assembly Complex 30,000,000.00 50,000,000.00
 Replacement of Ceiling Replacement of ceiling  5,000,000.00 5,000,000.00
 Maintenance of car park in AKHA Maintenance of Car Park in AKHA 0.00 100,000,000.00
 Maintenance of car park in AKHA / depressed portions of parking lots/road Maintenance car park in AKHA / depressed portions of parking lots/road 30,000,000.00 45,000,000.00
 Maintenance of Intercom in Assembly Complex Maintenance of Intercom in Assembly Complex 5,000,000.00 15,000,000.00
 Tiling of the Complex Tiling of the Complex 20,000,000.00 20,000,000.00
 Painting of interior/ exterior of the complex Painting of interior/ exterior of the complex 12,000,000.00 12,000,000.00
 Improvement of electrical earthing system Improvement of electrical earthing system  5,000,000.00 5,000,000.00
 Maintenance of beautification structures in AKHA Maintenance of beautification structures such as Effigy and water fountain at the Complex 5,000,000.00 5,000,000.00
 Renovation of Assembly Complex/Landscaping (phase 4) Renovation of Assembly Complex /Landscaping (Phase 4) 50,000,000.00 90,000,000.00
 Fumigation of Assembly Complex Fumigation of Assembly Complex 10,000,000.00 5,000,000.00
 Purchase / Installation of Solar Lighting system Purchase / Maintenance of Solar Lighting system 30,000,000.00 20,000,000.00
 Maintenance of House of Assembly Roof Maintenance of House of Assembly Roof 10,000,000.00 10,000,000.00
 Maintenance of CCTV Security Camera Maintenance of CCTV Security Camera 0.00 13,200,000.00
 Electrocuting / Maintenance of the Security Perimeter fence Electrocuting / Maintenance of the Security Perimeter fence 10,000,000.00 10,000,000.00
 Purchase/Installation of 1000KVA Sound-Proof Generator Purchase/Installation of 1000KVA Sound-Proof Generator 48,000,000.00 48,000,000.00
 Purchase of 1No. 35ft Mobile Scaffold Purchase of 1No. 35ft Mobile Scaffold 4,000,000.00 4,000,000.00
 Procurement of 2No Recording System for Recording Unit in the AKHA Procurement of 2No. Recording System for Recording Unit in the AKHA 700,000.00 700,000.00
 TOTAL  274,700,000.00 457,900,000.00
 
 CONSTRUCTION OF ASSEMBLY PRESS CENTRE
 Furnishing of Mini Press Completion of Assembly Mini Press 0.00 30,000,000.00
 Furnishing of Mini Press Furnishing of Mini Press 0.00 
 Furnishing / Equipping of Press Centre Furnishing / Equipping of Press Centre 60,000,000.00 
 Equipment Equipment 0.00 22,000,000.00
 Completion of Assmbly Mini Press Completion of Assembly Press Centre 40,000,000.00 50,000,000.00
 TOTAL  100,000,000.00 102,000,000.00
 
 PRINTING OF ASSEMBLY DOCUMENTS
 Printing of Hansards Printing of Hansards 10,000,000.00 10,000,000.00
 Printing of other legislative documents/administrative documents quarterly Printing of other legislative documents/administrative documents quarterly 20,000,000.00 20,000,000.00
 TOTAL  30,000,000.00 30,000,000.00
 
 PURCHASE OF FURNITURE AND EQUIPMENT
 Purchase of office furniture  Purchase of office furniture  0.00 22,000,000.00
 Purchase of Office Equipment Provision of office equipment 0.00 47,400,000.00
 100No. Steel books shelves 100No. Steel books shelves 7,000,000.00 
 50No. File Cabinet 50No. File Cabinet 5,000,000.00 
 180No. Window Blind 180No. Window Blind 9,000,000.00 
 100No. Writting desk 100No. Writting desk 5,000,000.00 
 60No. Padded Chairs 60No. Padded Chairs 2,400,000.00 
 15No. Electronic Counting Machine 15No. Electronic Counting Machine 1,275,000.00 
 40No. Executive Chair 40No. Executive Chair 4,000,000.00 
 2No. Set of Digital Video Camera with Stand and Accessories 2No. Set of Digital Video Camera with Stand and Accessories 5,000,000.00 
 8No. Binding Machine 8No. Binding Machine 2,000,000.00 
 50No. Air Conditioner(Split Unit 11/2 HP) 50No. Air Conditioner(Split Unit 11/2 HP) 7,500,000.00 
 20No. Fridge 20No. Fridge 3,600,000.00 
 Provision of tools and kits at Assembly Works Unit Provision of tools and kits at Assembly Works Unit 2,125,000.00 
 80 No. Vehicle plate Numbers 80 No. Vehicle plate Numbers 3,200,000.00 
 2No. finger Register Biometric Attendance Gadget (OEM and VEISSEN) 2No. finger Register Biometric Attendance Gadget (OEM and VEISSEN) 1,500,000.00 
 60No. Hp Printer 60No. Hp Printer 4,500,000.00 
 60No. Stabilizer (500wt) 60No. Stabilizer (500wt) 3,300,000.00 
 25No. Photocopier 25No. Photocopier 7,500,000.00 
 2No. Digital Photocopier(Direct Image) 2No. Digital Photocopier(Direct Image) 3,000,000.00 
 20No. Projector/Screen 20No. Projector/Screen 2,000,000.00 
 40No. Scanners 40No. Scanners 2,200,000.00 
 4No. Shredding Machines 4No. Shredding Machines 400,000.00 
 TOTAL  81,500,000.00 69,400,000.00
 
 PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY
 Purchase of 12No. Toyota Corolla vehicle 1.8 GLi CVTLS (Full Option Spec) Purchase of 12No. Toyota Corolla vehicle 1.8 GLi CVTLS (Full Option Spec) 240,000,000.00 291,500,000.00
 Purchase of 5No. Toyota Hilux 2.71/Double Cabin Purchase of 5 No. Toyota Hilux 2.71 /Double Cabin 125,000,000.00 99,600,000.00
 Maintenance of Vehicles Maintenance of Vehicles 10,000,000.00 0.00
 1No. 16 Seater Toyota Hiace Bus 1No. 16 Seaters Toyota Hiace Bus 34,000,000.00 67,600,000.00
 1No. Toyota Prado VXLS (Full OP SPEC)4.0L /V6 Engine 1No. Toyota Prado VXLS (Full OP SPEC)4.0L /V6 Engine 62,200,000.00 62,300,000.00
 TOTAL  471,200,000.00 521,000,000.00
 
 INSTALLATION/MAINTENANCE OF TELEPHONE AND INTERCOM IN THE ASSEMBLY COMPLEX
 Quarterly maintenance of Intercom facilities in the Assembly Complex.  Maintenance of Intercom in the Assembly Complex.  0.00 0.00
 TOTAL  0.00 0.00
 
 COMPUTERIZATION OF ASSEMBLY COMPLEX/ PROVISION OF INTERNET SERVICES/DEVELOPMENT OF AKHA INFORMATION PARK (WEBSITE)
 Maintenance of website Maintenance of website 7,200,000.00 7,000,000.00
 Purchase and installation of ICT broadband internet facility for the complex Purchase and installation of ICT broadband internet facility for the complex 0.00 0.00
 Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each Purchase of 60 No. laptops for 42 No. staff and 18 No. New Hon. members at N0.2m each 0.00 0.00
 Provision of 30No. Desktop computers/accessories Provision of 30No. Desktop computers/accessories 8,400,000.00 21,000,000.00
 Payment of Subscription fees for Internet Services Payment of Subscription fees for Internet Services 7,000,000.00 8,000,000.00
 Purchase of 27No. Laptops for New Hon. Members Purchase of 27No. Laptops for New Hon. Members 8,100,000.00 8,100,000.00
 Revamp of Local Area Network (LAN), Replacement of Switches/Routers/Introduction of Firewall Routers for Internet Revamp of Local Area Network (LAN), Replacement of Switches/Routers/Introduction of Firewall Routers for Internet 10,000,000.00 15,000,000.00
 Purchase of 40No. Laptops for staff Purchase of 40No. Laptops for staff 8,000,000.00 8,000,000.00
 Procurement of 30No HP Laserjet Printers (P2035 Series) Procurement of 30No HP Laserjet Printers (P2035 Series) 6,000,000.00 12,600,000.00
 Purchase of 70No. Surge Protectors Extension Socket Purchase of 70No. Surge Protectors Extension Socket 350,000.00 343,000.00
 Procurement of 30No. of UPS (3000wt) Procurement of 30No. of UPS (3000wt) 1,200,000.00 1,900,000.00
 TOTAL  56,250,000.00 81,943,000.00
 
 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT
 Purchase of legislative and law books/reference journals Purchase of legislative and law books/reference journals 15,000,000.00 15,000,000.00
 Moys classification of books/processing catalogues Moys classification of books/processing catalogues 5,000,000.00 5,000,000.00
 Purchase of e-Library facility Purchase of e-Library facility 10,000,000.00 10,000,000.00
 Mini Library for Legal Services Mini Library for Legal Services 10,000,000.00 
 TOTAL  40,000,000.00 30,000,000.00
 
 FURNISHING OF SPEAKERíS AND DEPUTY SPEAKERíS RESIDENCES
 Furnishing of Speakerís Residence Furnishing of Speakerís Residence 12,000,000.00 6,000,000.00
 Furnishing of Deputy Speakerís Residence Furnishing of Deputy Speakerís Residence 8,000,000.00 4,000,000.00
 TOTAL  20,000,000.00 10,000,000.00
 
 PROVISION/MAINTENANCE OF SECURITY GADGETS IN THE ASSEMBLY
 Maintenance of close circuit TV, screening device and communication gadgets Maintenance of close circuit TV, Screening device and communication gadgets  16,000,000.00 16,000,000.00
 Purchase/Installation of Smoke/fire detector Purchase/installation of smoke/fire defector 8,000,000.00 8,000,000.00
 Purchase of 40No. Walkie-Talkie Purchase of 40No. Walkie-Talkie  6,000,000.00 6,000,000.00
 Procurement/Installation of CCTV in the Complex Procurement/Installation of CCTV in the Complex 40,000,000.00 
 Procurement/Installation of CCTV in the Speakers Lodge and Deputy Speakers Lodge Procurement/Installation of CCTV in the Speakers Lodge and Deputy Speakers Lodge 20,000,000.00 
 TOTAL  90,000,000.00 30,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Specialized training for management and staff Specialized training for management and staff 20,000,000.00 20,000,000.00
 Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management Overseas Training/Conferences/Workshop/Retreat/seminars for Staff and Management 50,000,000.00 15,000,000.00
 Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management Local Training/Conferences/Retreats/Seminars and Workshop for Staff and Management 30,000,000.00 65,000,000.00
 Clerks Conferences Clerks Conferences 0.00 
 TOTAL  100,000,000.00 100,000,000.00
 
 TRAINING AND CAPACITY BUILDING FOR HON. MEMBERS
 Local and overseas Training for 26 No. Hon. Members and LEWA Members Local and overseas Training for 26 No. Hon. Members and LEWA Members 245,050,000.00 294,000,000.00
 Training for 78No. legislative Aids Training for 78No. legislative Aids 36,000,000.00 36,000,000.00
 Speakers Conferences Speakers Conferences 0.00 
 CPA-International and other Parliamentary Bodies CPA-International and other Parliamentary Bodies 0.00 
 TOTAL  281,050,000.00 330,000,000.00
 
 CONSTRUCTION OF ASSEMBLY MULTI-PURPOSE HALL
 Design Design 20,000,000.00 50,000,000.00
 Construction Construction 100,000,000.00 300,000,000.00
 Finishes/Equipping Finishes/Equipping 0.00 
 TOTAL  120,000,000.00 350,000,000.00
 
 CONSTRUCTION/EQUIPPING OF ASSEMBLY CLINIC
 Purchase of clinic Ambulance Purchase of Clinic Ambulance 0.00 30,000,000.00
 Purchase of Drugs and other consumables Purchase of Drugs and other consumables 0.00 15,000,000.00
 Acquisition of modern computerized medical Laboratory equipment, PVC machines Acquisition of modern computerized medical Laboratory equipment, PVC machines 0.00 25,000,000.00
 Design & Construction Design and Construction 0.00 60,000,000.00
 construction of Standard clinic in the Assembly construction of Standard clinic in the Assembly 0.00 
 TOTAL  0.00 130,000,000.00
 
 CONSULTANCY SERVICES
 Payment for Legal and Legislative Services  Payment for Legal and Legislative Services 5,000,000.00 5,000,000.00
 Payment for media services Payment for media services 10,000,000.00 10,000,000.00
 Payment for media services Payment for media services 0.00 
 Consultancy Service for Committee on Oversight Function Consultancy Service for Committee on Oversight Function 100,000,000.00 100,000,000.00
 General Consultancy General Consultancy 35,000,000.00 35,000,000.00
 TOTAL  150,000,000.00 150,000,000.00
 
 PREPARATION/PRODUCTION OF ANNUAL ESTIMATES
 Preparation and Production of Annual Estimates and Supplementary Estimate Preparation and Production of Annual Estimates and Supplementary Estimate 5,000,000.00 2,500,000.00
 Budget Data Bank Budget Data Bank  0.00 350,000.00
 Publication of financial reports/documents Publication of other financial reports/documents 1,500,000.00 500,000.00
 Purchase or 15No. digits heavy duty calculator Purchase or 15No. digits heavy duty calculator 0.00 150,000.00
 Review and Evaluation of Budget Implementation Review and Evaluation of Budget Implementation 1,500,000.00 1,500,000.00
 TOTAL  8,000,000.00 5,000,000.00
 
 BUDGET IMPLEMENTATION AND EVALUATION FACILITIES
 Facilities for monitoring of budget implementation, review and evaluation/Report Writing Facilities for monitoring of budget implementation, review and evaluation/Report Writing 0.00 0.00
 TOTAL  0.00 0.00
 
 ROBES AND PROTECTIVE CLOTHINGS
 Purchase of 15No. Uniform/protective clothing for qualified staff  Purchase of 15No. Uniform/protective clothing for qualified staff 3,000,000.00 3,000,000.00
 Procurement of ceremonial robes for Speaker & Deputy Speaker, Clerk, Sergeant-at-arms Procurement of ceremonial robes for Speaker, Deputy Speaker, Clerk, Deputy Clerk and Sergeant-at-arms 4,500,000.00 5,150,000.00
 Povision for 2 French Suit for 26 No. Drivers of Hon. Members Provision for 2 French Suit for 26 No. Drivers of Hon. Members 1,300,000.00 
 TOTAL  8,800,000.00 8,150,000.00
 
 INFORMATION SERVICES
 Publicity of Assembly activities, programmes and publication of information bulletin. Publicity of Assembly activities, programmes and publication of information bulletin. 40,000,000.00 30,000,000.00
 Handbook/compendium for Hon. Members Handbook/compendium for Hon. Members 8,000,000.00 8,000,000.00
 House Journal publication House Journal publication 2,000,000.00 2,000,000.00
 Provision of Fibre Optic System Provision of Fibre Optic System 30,000,000.00 30,000,000.00
 TOTAL  80,000,000.00 70,000,000.00
 
 PROVISION OF RECREATIONAL FACILITIES IN ASSEMBLY COMPLEX.
 Provision of indoor Games at Assembly Complex Provision of indoor Games at Assembly Complex 500,000.00 500,000.00
 Servicing of Assembly Football Team Servicing Assembly Football Team 1,000,000.00 500,000.00
 Purchase of Sport wears/kits Purchase of Sport wears/kits 1,000,000.00 1,000,000.00
 TOTAL  2,500,000.00 2,000,000.00
 
 INSTALLATION OF RADIO SIGNAL EQUIPMENT
 Installation of radio signal equipment Broad Band Antenna complete with 1No. accessories 0.00 0.00
 Installation of radio signal equipment Installation of radio signal equipment 5,000,000.00 
 Installation of Motorola Micon/2-con 710 base station Radio/Accessories Installation for Radio Equipment 0.00 5,000,000.00
 Broad Band Antenna complete with 1No. Accessories / 2x2 40ft mast 1No Broad Band Antenna complete with 1No. Accessories / 2x2 40ft mast 1No 2,000,000.00 2,000,000.00
 Automatic Tuner for 26No. Hon. Members Automatic Tuner for 26No. Hon. Members 46,000,000.00 46,000,000.00
 Mobile Base Bracket for 26 No. Hon. Members Mobile Base Bracket for 26 No. Hon. Members 5,000,000.00 5,000,000.00
 Micon 2/con 710 for 26No. Hon. Members Micon 2/con 710 for 26No. Hon. Members 2,000,000.00 2,000,000.00
 RGU/U Coaxial cable for (2 rolls) RGU/U Coaxial cable for (2 rolls) 4,800,000.00 4,800,000.00
 26 No. Mobile Antenna/Whip 26 No. Mobile Antenna/Whip 5,200,000.00 5,200,000.00
 TOTAL  70,000,000.00 70,000,000.00
 
 OTHERS ACTIVITIES OF AKHA
 Opening and closing of legislative year.  Opening and closing of legislative year.  60,000,000.00 60,000,000.00
 Independence/ Democracy day celebrations Independence/ Democracy day celebrations 30,000,000.00 30,000,000.00
 Legislative week celebrations Legislative week celebration 30,000,000.00 30,000,000.00
 25th Anniversary Celebration 25th Anniversary Celebration 0.00 0.00
 Building of Press Centre Building of Press Centre 0.00 0.00
 Assembly Clinic Assembly Clinic 0.00 0.00
 Traditional Gift/Donation Traditional Gift/Donation 40,000,000.00 120,000,000.00
 Purchase of Diesel/Lubricants Purchase of Diesel/Lubricants 32,000,000.00 62,000,000.00
 End of year Celebration End of year Celebration 40,000,000.00 30,000,000.00
 Speakers Hospitality Speakers Hospitality 20,000,000.00 50,000,000.00
 Provision of CCTV Security Gadget Provision of CCTV Security Gadget 0.00 0.00
 Flood / Erosion Control in the Complex Flood / Erosion Control in the Complex 0.00 0.00
 Asphalting of Internal Roads within the Assembly Complex Asphalting of Internal Roads within the Assembly Complex 0.00 0.00
 Provision of Car Park for Hon. Members and Staff Provision of Car Park for Hon. Members and Staff 0.00 0.00
 Monitoring and Evaluation of 2018 Budget Implementation Monitoring and Evaluation of 2018 Budget Implementation 0.00 0.00
 Provision for Activities of Congress of former Legislator Provision for Activities of Congress of former Legislator 50,000,000.00 100,000,000.00
 Provision for Consultancy Services for Take-off of Full Autonomy for the Legislative Arm of Government Provision for Consultancy Services for Take-off of Full Autonomy for the Legislative Arm of Government 30,000,000.00 150,000,000.00
 Provision for Valedictory Session Provision for Valedictory Session 50,000,000.00 120,000,000.00
 Provision for Proclamation/Inauguration of the 7th Assembly Provision for Proclamation/Inauguration of the 7th Assembly 0.00 100,000,000.00
 Budget Implementation and Evaluation facilities Budget Implementation and Evaluation facilities 0.00 
 Automated Signage directory plates Automated Signage directory plates 0.00 
 Procurement of Baggage X-ray Inspection System and Access Control System for House of Assembly Procurement of Baggage X-ray Inspection System and Access Control System for House of Assembly 0.00 
 Provision for Conference System Sound Projection and Hansard production facilities Provision for Conference, System Sound Projection and Hansard production facilities 0.00 
 Purchase of 2No. Coaster Bus for Staff Purchase of 2No. Coaster Bus for Staff 0.00 
 Purchase of Conferences Table/Chairs for Committee Rooms and Chairs for Chapel Purchase of Conferences Table/Chairs for Committee Rooms and Chairs for Chapel 0.00 
 TOTAL  382,000,000.00 852,000,000.00
 
 PAYMENT OF DEBT AND OTHER LIABILITIES
 Project embarked upon in the Assembly without payment Project embarked upon in the Assembly without payment 100,000,000.00 500,000,000.00
 TOTAL  100,000,000.00 500,000,000.00
 
 PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS
 Printing of 28,000 No. copies of seasons Greeting cards Printing of 28,000 No. copies of seasons Greeting cards 9,000,000.00 24,000,000.00
 Printing of 10,000 copies of Calendars and Desk/pocket diaries and Almanac Printing of 3,000 copies of Calendars and Desk/pocket diaries and Almanac 28,000,000.00 75,000,000.00
 Printing of 5,000 No. copies of LEWA calendars and Almanac Printing of 5,000 No. copies of LEWA calendars and Almanac 5,000,000.00 5,000,000.00
 Other Christmas Packages Other Christmas Packages 0.00 
 TOTAL  42,000,000.00 104,000,000.00
 
 CONSTRUCTION OF SPORTS COMPLEX IN THE ASSEMBLY
 Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre Construction of Modern Office Complex for 26No Hon. Members and Press/Conference Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF MODERN OFFICE FOR 26NO. HON. MEMBERS
 Design of Modern Office for 26No. Hon. Members Design of Modern Office for 26No. Hon. Members 40,000,000.00 91,000,000.00
 Construction of the office with Conference Room, Secretaries office and Visitors Awaiting room for 26No. Hon. Members Construction of the office with Conference Room, Secretaries office and Visitors Awaiting room for 26No. Hon. Members 130,000,000.00 500,000,000.00
 Finishes/Equipping of the Offices for 26No. Hon. Members Finishes/Equipping of the Offices for 26No. Hon. Members 0.00 701,500,000.00
 Landscaping of the Surrounding Landscaping of the Surrounding 0.00 9,500,000.00
 TOTAL  170,000,000.00 1,302,000,000.00
 
 FLOOD CONTROL IN THE SURROUNDINGS OF THE ASSEMBLY
 Design Design 0.00 100,000,000.00
 Construction of underground Drainage to Udo Udoma Avenue Reservoir Construction of underground Drainage to Udo Udoma Avenue Reservoir 0.00 
 TOTAL  0.00 100,000,000.00
 
 ASPHALTING OF THOROUGHFARE IN THE COMPLEX
 Design/Construction Design/Construction 50,000,000.00 80,000,000.00
 Asphalting Asphalting 60,000,000.00 80,000,000.00
 Finishes Finishes 20,000,000.00 40,000,000.00
 TOTAL  130,000,000.00 200,000,000.00
 
 HOUSE OF ASSEMBLY BRIEFING
 Engagement with Civil Society Organization Engagement with Civil Society Organization 15,000,000.00 15,000,000.00
 Executive/Judiciary Inter-relationship Executive/Judiciary Inter-relationship 25,000,000.00 25,000,000.00
 Engagement with Staff Engagement with Staff 20,000,000.00 20,000,000.00
 Town-hall Meetings Town-hall Meetings 44,000,000.00 52,000,000.00
 Interaction with Public Interaction with Public 18,000,000.00 18,000,000.00
 Activities of the House Activities of the House 50,000,000.00 100,000,000.00
 Press/Publication Press/Publication 10,000,000.00 10,000,000.00
 Engagement with Traditional Rulers Engagement with Traditional Rulers 10,000,000.00 10,000,000.00
 TOTAL  192,000,000.00 250,000,000.00
 
 CONSTRUCTION OF HON. SPEAKERíS LODGE, HON. DEPUTY SPEAKERíS LODGE AND PERMANENT RESIDENT FOR PRINCIPAL OFFICERS
 Construction of Hon. Speakerís Lodge Construction of Hon. Speakerís Lodge 0.00 183,000,000.00
 Construction of Hon. Deputy Speakerís Lodge Construction of Hon. Deputy Speakerís Lodge 0.00 150,000,000.00
 Construction of Permanent Resident for Principal Officers Construction of Permanent Resident for Principal Officers 0.00 422,000,000.00
 TOTAL  0.00 755,000,000.00
 
 PROVISION OF CCTV SECURITY GADGET
 Procurement/Installation of CCTV in AKHA Procurement/Installation of CCTV in AKHA 0.00 130,000,000.00
 Procurement/Installation of CCTV in the Hon. Speakers Lodge Procurement/Installation of CCTV in the Hon. Speakers Lodge 0.00 20,000,000.00
 TOTAL  0.00 150,000,000.00
 
 RECONSTRUCTION OF THE ASSEMBLY GATE HOUSE
 Design Design 0.00 9,000,000.00
 Demolition  Demolition  0.00 3,000,000.00
 Construction of 3No. Gate Houses Construction of 3No. Gate Houses 0.00 60,000,000.00
 TOTAL  0.00 72,000,000.00
 
 CONSTRUCTION OF ASSEMBLY VILLAGE
 Acquisition of Land Design Acquisition of Land Design 0.00 
 TOTAL  0.00 0.00
 
 OFFICE OF THE HON. DEPUTY SPEAKER
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 1,089,040.00
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 07 (1 Staff) 389,410.00 
 Basic Salaries GL 12 (1 Staff) 583,990.00 
 Overtime Payment Overtime Payment for Office of the Hon. Deputy Speaker 11,440.00 1,860.00
 Consolidated Allowances Consolidated Allowances for Office of the Hon. Deputy Speaker 1,003,570.00 887,180.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. Deputy Speaker 125,890.00 108,900.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. Deputy Speaker 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Hon. Deputy Speaker 355,000.00 310,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. Deputy Speaker 232,150.00 205,860.00
 Legislative Legislative for Office of the Hon. Deputy Speaker 440,620.00 381,170.00
 TOTAL  3,430,080.00 2,986,510.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Hon. Deputy Speaker 1,900,000.00 1,900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. Deputy Speaker 8,400,000.00 8,400,000.00
 TOTAL  8,400,000.00 8,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. Deputy Speaker 2,300,000.00 2,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. Deputy Speaker 1,100,000.00 1,100,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy Speaker 12,100,000.00 12,100,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the Hon. Deputy Speaker 6,900,000.00 6,900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. Deputy Speaker 2,200,000.00 2,200,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Hon. Deputy Speaker 8,800,000.00 8,800,000.00
 TOTAL  30,000,000.00 30,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information technology Consulting for Office of the Hon. Deputy Speaker 1,100,000.00 1,100,000.00
 Legal Services Legal Services for Office of the Hon. Deputy Speaker 2,000,000.00 2,000,000.00
 Medical Consulting Medical Consulting for Office of the Hon. Deputy Speaker 1,800,000.00 1,800,000.00
 TOTAL  4,900,000.00 4,900,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. Deputy Speaker 8,000,000.00 8,000,000.00
 TOTAL  8,000,000.00 8,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. Deputy Speaker 6,400,000.00 6,400,000.00
 Welfare Packages Welfare Packages for Office of the Hon. Deputy Speaker 6,400,000.00 6,400,000.00
 Office and General Office and General for Office of the Hon. Deputy Speaker 3,500,000.00 3,500,000.00
 Gift and Trophy Gift and Trophy for Office of the Hon. Deputy Speaker 7,200,000.00 7,200,000.00
 TOTAL  23,500,000.00 23,500,000.00
 
 OFFICE OF THE HON. HOUSE LEADER
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 730,910.00
 Basic Salaries GL 05 (1 Staff) 197,980.00 
 Basic Salaries GL 07 (2 Staff) 557,640.00 
 Overtime Payment Overtime Payment for Office of the Hon. House Leader 35,330.00 1,860.00
 Consolidated Allowances Consolidated Allowances for Office of the Hon. House Leader 746,220.00 629,830.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. House Leader 89,580.00 73,090.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. House Leader 2,500.00 5,000.00
 Wardrobe Wardrobe for Office of the Hon. House Leader 225,000.00 210,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. House Leader 97,590.00 97,580.00
 Legislative Legislative for Office of the Hon. House Leader 313,540.00 225,810.00
 TOTAL  2,405,570.00 1,974,080.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Hon. House Leader 2,400,000.00 2,400,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. House Leader 10,600,000.00 10,600,000.00
 TOTAL  10,600,000.00 10,600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. House Leader 2,600,000.00 2,600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. House Leader 1,400,000.00 1,400,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. House Leader 11,500,000.00 11,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. House Leader 11,300,000.00 11,300,000.00
 TOTAL  22,800,000.00 22,800,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. House Leader 5,100,000.00 5,100,000.00
 TOTAL  5,100,000.00 5,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. House Leader 9,500,000.00 9,500,000.00
 Office and General Office and General for Office of the Hon. House Leader 9,000,000.00 9,000,000.00
 TOTAL  18,500,000.00 18,500,000.00
 
 OFFICE OF THE HON. DEPUTY HOUSE LEADER
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 669,770.00
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 07 (1 Staff) 372,390.00 
 Overtime Payment Overtime Payment for Office of the Hon. Deputy House Leader 11,440.00 3,720.00
 Consolidated Allowances Consolidated Allowances for Office of the Hon. Deputy House Leader 488,390.00 511,790.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. Deputy House Leader 65,790.00 66,980.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. Deputy House Leader 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Hon. Deputy House Leader 180,000.00 195,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. Deputy House Leader 65,170.00 60,700.00
 Legislative Legislative for Office of the Hon. Deputy House Leader 230,070.00 234,420.00
 TOTAL  1,701,260.00 1,744,880.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Hon. Deputy House Leader 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. Deputy House Leader 12,000,000.00 12,000,000.00
 TOTAL  12,000,000.00 12,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. Deputy House Leader 7,000,000.00 7,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. Deputy House Leader 1,100,000.00 1,100,000.00
 TOTAL  8,100,000.00 8,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy House Leader 5,000,000.00 5,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. Deputy House Leader 1,200,000.00 1,200,000.00
 TOTAL  6,200,000.00 6,200,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. Deputy House Leader 5,300,000.00 5,300,000.00
 TOTAL  5,300,000.00 5,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. Deputy House Leader 5,500,000.00 5,500,000.00
 Office and General Office and General for Office of the Hon. Deputy House Leader 4,400,000.00 4,400,000.00
 TOTAL  9,900,000.00 9,900,000.00
 
 OFFICE OF THE HON. CHIEF WHIP
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 669,770.00
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 05 (1 Staff) 197,980.00 
 Basic Salaries GL 07 (1 Staff) 372,390.00 
 Overtime Payment Overtime Payment for Office of the Hon. Chief Whip 35,330.00 3,720.00
 Consolidated Allowances Consolidated Allowances for Office of the Hon. Chief Whip 628,180.00 511,790.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. Chief Whip 85,600.00 66,980.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. Chief Whip 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Hon. Chief Whip 240,000.00 195,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. Chief Whip 65,170.00 60,700.00
 Legislative Legislative for Office of the Hon. Chief Whip 299,560.00 234,420.00
 TOTAL  2,212,220.00 1,744,880.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Hon. Chief Whip 1,000,000.00 1,000,000.00
 Telephone Charges Telephone Charges for Office of the Hon. Chief Whip 900,000.00 900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. Chief Whip 6,400,000.00 6,400,000.00
 TOTAL  6,400,000.00 6,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. Chief Whip 6,300,000.00 6,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. Chief Whip 800,000.00 800,000.00
 TOTAL  7,100,000.00 7,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Chief Whip 4,000,000.00 4,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. Chief Whip 900,000.00 900,000.00
 TOTAL  4,900,000.00 4,900,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. Chief Whip 4,900,000.00 4,900,000.00
 TOTAL  4,900,000.00 4,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. Chief Whip 6,400,000.00 6,400,000.00
 Office and General Office and General for Office of the Hon. Chief Whip 7,000,000.00 7,000,000.00
 TOTAL  13,400,000.00 13,400,000.00
 
 OFFICE OF THE HON. DEPUTY CHIEF WHIP
 SALARIES AND WAGES
 Basic Salaries GL 02 (22 Staff) 3,084,180.00 3,998,050.00
 Basic Salaries GL 04 (2 Staff) 290,640.00 
 Basic Salaries GL 07 (3 Staff) 836,440.00 
 Overtime Payment Overtime Payment for Office of the Hon. Deputy Chief Whip 109,800.00 42,780.00
 Consolidated Allowances Consolidated Allowances for Office of the Hon. Deputy Chief Whip 3,549,640.00 3,316,860.00
 Annual Leave Grant Annual Leave Grant for Office of the Hon. Deputy Chief Whip 421,130.00 399,810.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Hon. Deputy Chief Whip 5,000.00 5,000.00
 Wardrobe Wardrobe for Office of the Hon. Deputy Chief Whip 1,335,000.00 1,245,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Hon. Deputy Chief Whip 1,024,630.00 97,480.00
 Legislative Legislative for Office of the Hon. Deputy Chief Whip 606,440.00 292,740.00
 TOTAL  11,262,900.00 9,397,720.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Hon. Deputy Chief Whip 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Hon. Deputy Chief Whip 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Hon. Deputy Chief Whip 6,300,000.00 6,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Hon. Deputy Chief Whip 900,000.00 900,000.00
 TOTAL  7,200,000.00 7,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Hon. Deputy Chief Whip 3,600,000.00 3,600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Hon. Deputy Chief Whip 3,500,000.00 3,500,000.00
 TOTAL  7,100,000.00 7,100,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Hon. Deputy Chief Whip 4,800,000.00 4,800,000.00
 TOTAL  4,800,000.00 4,800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Hon. Deputy Chief Whip 5,900,000.00 5,900,000.00
 Office and General Office and General for Office of the Hon. Deputy Chief Whip 4,500,000.00 4,500,000.00
 TOTAL  10,400,000.00 10,400,000.00
 
 OFFICE OF THE CLERK
 SALARIES AND WAGES
 Basic Salaries GL 02 (2 Staff) 280,380.00 9,077,940.00
 Basic Salaries GL 03 (4 Staff) 561,320.00 
 Basic Salaries GL 05 (5 Staff) 980,030.00 
 Basic Salaries GL 06 (6 Staff) 1,359,870.00 
 Basic Salaries GL 07 (2 Staff) 668,220.00 
 Basic Salaries GL 08 (6 Staff) 2,134,290.00 
 Basic Salaries GL 09 (3 Staff) 1,215,960.00 
 Basic Salaries GL 10 (3 Staff) 1,414,190.00 
 Basic Salaries GL 13 (1 Staff) 709,300.00 
 Basic Salaries GL 14 (1 Staff) 821,510.00 
 Overtime Payment Overtime Payment for Office of the Clerk 346,350.00 33,480.00
 Consolidated Allowances Consolidated Allowances for Office of the Clerk 8,155,510.00 7,522,910.00
 Annual Leave Grant Annual Leave Grant for Office of the Clerk 1,014,500.00 907,800.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Clerk 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Clerk 2,930,000.00 2,675,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Clerk 2,478,740.00 1,300,700.00
 Legislative Legislative for Office of the Clerk 5,454,710.00 3,237,150.00
 Arrears of Wardrobe Arrears of Wardrobe for Office of the Clerk 70,450,000.00 70,450,000.00
 TOTAL  100,977,380.00 95,207,480.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Clerk 2,400,000.00 2,400,000.00
 Telephone Charges Telephone Charges for Office of the Clerk 2,300,000.00 8,300,000.00
 Telephone Charges Telephone/Postal Charges Services (common services) for Office of the Clerk 6,000,000.00 
 Software Charges / License Renewal Software Charges / License Renewal for Office of the Clerk 2,300,000.00 2,300,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Clerk 6,400,000.00 6,400,000.00
 TOTAL  6,400,000.00 6,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Clerk 6,000,000.00 6,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Clerk 1,400,000.00 1,400,000.00
 TOTAL  7,400,000.00 7,400,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Clerk 27,500,000.00 27,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Clerk 11,200,000.00 11,200,000.00
 TOTAL  38,700,000.00 38,700,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Clerk 33,000,000.00 33,000,000.00
 TOTAL  33,000,000.00 33,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Clerk 1,700,000.00 1,700,000.00
 Office and General Internal Audit for Office of the Clerk 1,100,000.00 3,800,000.00
 Office and General Office and General for Office of the Clerk 1,600,000.00 
 Office and General Sgt. At Arms for Office of the Clerk 1,100,000.00 
 Special Assignment Special Assignment for Office of the Clerk 8,200,000.00 8,200,000.00
 Staff Liability Staff Liability for Office of the Clerk 50,000,000.00 50,000,000.00
 TOTAL  63,700,000.00 63,700,000.00
 
 OTHER SERVICES
 Security Services (Reserved Vote) Security Services (Reserved Vote) for Office of the Clerk 660,000,000.00 660,000,000.00
 Security Vote (Including Operation) Security Vote (Including Operation) for Office of the Clerk 38,000,000.00 38,000,000.00
 Internal Audit Expenses Internal Audit Expenses for Office of the Clerk 2,300,000.00 2,300,000.00
 Contingencies Contingencies for Office of the Clerk 50,000,000.00 50,000,000.00
 Burial Expenses Burial Expenses (common services) for Office of the Clerk 8,000,000.00 8,000,000.00
 Committee, Comm. of Inquiring/Investigation (common services) Committee, Comm. of Inquiring/Investigation (common services) for Office of the Clerk 24,000,000.00 24,000,000.00
 Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote) Servicing of Standing and Special Committee in Assembly and Public Hearing Bills (Reserved Vote) for Office of the Clerk 2,200,000,000.00 2,200,000,000.00
 House Tender Board Expenses House Tender Board Expenses for Office of the Clerk 2,300,000.00 2,300,000.00
 TOTAL  2,984,600,000.00 2,984,600,000.00
 
 OFFICE OF THE DEPUTY CLERK
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 2,383,470.00
 Basic Salaries GL 04 (2 Staff) 330,850.00 
 Basic Salaries GL 08 (1 Staff) 359,120.00 
 Basic Salaries GL 09 (1 Staff) 510,660.00 
 Basic Salaries GL 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Deputy Clerk 11,440.00 3,720.00
 Consolidated Allowances Consolidated Allowances for Office of the Deputy Clerk 1,871,980.00 1,793,460.00
 Annual Leave Grant Annual Leave Grant for Office of the Deputy Clerk 254,980.00 238,350.00
 Domestic Servant Domestic Servant for Office of the Deputy Clerk 1,425,350.00 1,425,350.00
 Wardrobe Wardrobe for Office of the Deputy Clerk 690,000.00 645,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Deputy Clerk 454,470.00 
 Legislative Legislative for Office of the Deputy Clerk 892,440.00 448,090.00
 TOTAL  8,150,480.00 6,937,440.00
 
 UTILITIES
 Software Charges / License Renewal Software Charges / License Renewal for Office of the Deputy Clerk 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Deputy Clerk 2,400,000.00 2,400,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Deputy Clerk 3,000,000.00 3,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Deputy Clerk 300,000.00 300,000.00
 TOTAL  3,300,000.00 3,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Deputy Clerk 2,300,000.00 2,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Deputy Clerk 1,100,000.00 1,100,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Deputy Clerk 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Deputy Clerk 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND WELFARE DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (31 Staff) 4,345,890.00 17,737,560.00
 Basic Salaries GL 04 (4 Staff) 581,280.00 
 Basic Salaries GL 05 (6 Staff) 1,178,010.00 
 Basic Salaries GL 06 (1 Staff) 185,530.00 
 Basic Salaries GL 07 (21 Staff) 7,037,610.00 
 Basic Salaries GL 08 (3 Staff) 1,118,200.00 
 Basic Salaries GL 09 (5 Staff) 2,214,640.00 
 Basic Salaries GL 10 (2 Staff) 991,820.00 
 Basic Salaries GL 13 (1 Staff) 686,840.00 
 Basic Salaries GL 14 (1 Staff) 773,150.00 
 Basic Salaries GL 16 (1 Staff) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration and Welfare Department 652,320.00 79,980.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Welfare Department 15,742,240.00 14,174,670.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Welfare Department 2,020,940.00 1,773,760.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration and Welfare Department 57,500.00 62,500.00
 Domestic Servant Domestic Servant for Office of the Head of Administration and Welfare Department 855,210.00 855,210.00
 Wardrobe Wardrobe for Office of the Head of Administration and Welfare Department 5,555,000.00 4,990,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Administration and Welfare Department 4,045,960.00 2,705,580.00
 Legislative Legislative for Office of the Head of Administration and Welfare Department 10,064,230.00 7,136,780.00
 TOTAL  59,202,800.00 49,516,040.00
 
 UTILITIES
 Software Charges / License Renewal Software Charges / License Renewal for Office of the Head of Administration and Welfare Department 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 Head of Administration and Welfare Department 2,800,000.00 2,800,000.00
 TOTAL  2,800,000.00 2,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration and Welfare Department 1,800,000.00 1,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administration and Welfare Department 300,000.00 300,000.00
 Printing of Non - Security Documents Printing of APER Forms for Office of the Head of Administration and Welfare Department 500,000.00 1,000,000.00
 Printing of Non - Security Documents Production of Progress Report/Returns for Assembly Service Commission for Office of the Head of Administration and Welfare Department 500,000.00 
 Field and Camping Material Supplies Field and Camping Material Supplies for Office of the Head of Administration and Welfare Department 700,000.00 700,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Welfare Department 2,800,000.00 2,800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration and Welfare Department 2,400,000.00 2,400,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General (Maint./Transport Div.) for Office of the Head of Administration and Welfare Department 600,000.00 2,000,000.00
 Office and General Office and General (Medical Services)for Office of the Head of Administration and Welfare Department 400,000.00 
 Office and General Office and General (Personnel Div.) for Office of the Head of Administration and Welfare Department 1,000,000.00 
 TOTAL  2,000,000.00 2,000,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Head of Administration and Welfare Department 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 OFFICE OF THE HEAD OF DEPARTMENT, BUDGET, FINANCE AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 16,778,820.00
 Basic Salaries GL 03 (3 Staff) 420,990.00 
 Basic Salaries GL 05 (4 Staff) 712,920.00 
 Basic Salaries GL 06 (3 Staff) 562,600.00 
 Basic Salaries GL 07 (2 Staff) 557,620.00 
 Basic Salaries GL 08 (14 Staff) 5,017,460.00 
 Basic Salaries GL 09 (4 Staff) 1,605,080.00 
 Basic Salaries GL 10 (4 Staff) 1,876,700.00 
 Basic Salaries GL 12 (1 Staff) 647,720.00 
 Basic Salaries GL 15 (3 Staff) 2,718,080.00 
 Basic Salaries GL 16 (1 Staff) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of the Head of Department, Budget, Finance and Supplies 35,330.00 24,180.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Department, Budget, Finance and Supplies 8,740,330.00 13,708,230.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Department, Budget, Finance and Supplies 1,535,580.00 1,677,880.00
 Domestic Servant Domestic Servant for Office of the Head of Department, Budget, Finance and Supplies 1,710,420.00 1,425,350.00
 Wardrobe Wardrobe for Office of the Head of Department, Budget, Finance and Supplies 4,405,000.00 4,830,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Department, Budget, Finance and Supplies 4,641,390.00 3,023,540.00
 Legislative Legislative for Office of the Head of Department, Budget, Finance and Supplies 8,594,700.00 5,847,660.00
 TOTAL  45,018,540.00 47,315,660.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Department, Budget, Finance and Supplies 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Computer Software for Office of the Head of (Budget, Account and Supplies) 1,600,000.00 4,400,000.00
 Office Stationery / Computer Consumables Stationary (Accounts) 1,100,000.00 
 Office Stationery / Computer Consumables Stationary (Budget) 1,100,000.00 
 Office Stationery / Computer Consumables Stationary (Supplies) 600,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Department, Budget, Finance and Supplies 200,000.00 200,000.00
 Printing of Non - Security Documents Preparation and Production of Accounting Reports/Returns etc. 800,000.00 1,300,000.00
 Printing of Non - Security Documents Printing of Payroll Records 500,000.00 
 TOTAL  5,900,000.00 5,900,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Accounts) 1,700,000.00 2,800,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Budget) 1,100,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Accounts) 1,000,000.00 2,600,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Budget) 1,000,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Supplies) 600,000.00 
 TOTAL  5,400,000.00 5,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General (Accounts) 1,100,000.00 2,600,000.00
 Office and General Office and General (Budget) 1,000,000.00 
 Office and General Office and General (Supplies) 500,000.00 
 Annual Budget expenses and Administration House Budget Committee/Cordination Expenses  1,000,000.00 1,000,000.00
 TOTAL  3,600,000.00 3,600,000.00
 
 OTHER SERVICES
 Other Services Purchase of Calculator and Light Equipment (Budget and Accounts) 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (2 Staff) 280,380.00 13,465,000.00
 Basic Salaries GL 03 (1 Staff) 140,330.00 
 Basic Salaries GL 04 (1 Staff) 145,320.00 
 Basic Salaries GL 05 (5 Staff) 980,030.00 
 Basic Salaries GL 06 (10 Staff) 1,855,300.00 
 Basic Salaries GL 07 (2 Staff) 557,640.00 
 Basic Salaries GL 08 (4 Staff) 1,405,850.00 
 Basic Salaries GL 10 (4 Staff) 1,903,430.00 
 Basic Salaries GL 13 (1 Staff) 686,840.00 
 Basic Salaries GL 14 (2 Staff) 1,643,020.00 
 Basic Salaries GL 15 (2 Staff) 1,801,690.00 
 Overtime Payment Overtime Payment for Office of the Head of Planning, Research and Statistics Department 79,920.00 44,640.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department 9,304,590.00 10,445,000.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department 1,139,980.00 1,346,500.00
 Domestic Servant Domestic Servant for Office of the Head of Planning, Research and Statistics Department 570,140.00 1,140,280.00
 Wardrobe Wardrobe for Office of the Head of Planning, Research and Statistics Department 3,395,000.00 3,775,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Planning, Research and Statistics Department 2,714,310.00 2,306,550.00
 Legislative Legislative for Office of the Head of Planning, Research and Statistics Department 5,742,550.00 4,771,150.00
 TOTAL  34,346,320.00 37,294,120.00
 
 UTILITIES
 Software Charges / License Renewal Computer Software 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics Department 3,400,000.00 3,400,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary (Library) 600,000.00 2,600,000.00
 Office Stationery / Computer Consumables Stationary (Planning) 800,000.00 
 Office Stationery / Computer Consumables Stationary (Research) 600,000.00 
 Office Stationery / Computer Consumables Stationary (Statistics) 600,000.00 
 Magazine and Periodicals for (Protocol)Directorate Library, Newspaper and Periodicals 700,000.00 1,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Newspaper and Periodicals (PRS) 300,000.00 
 TOTAL  3,600,000.00 3,600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Library) 1,300,000.00 3,700,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Planning) 800,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Research) 800,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle/Capital Assets (Statistics) 800,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment (Library) 600,000.00 2,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment (Planning) 800,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment (Research) 500,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment (Statistics) 500,000.00 
 TOTAL  6,100,000.00 6,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General (Library) 800,000.00 2,600,000.00
 Office and General Office and General (Planning) 800,000.00 
 Office and General Office and General (Research) 500,000.00 
 Office and General Office and General (Statistics) 500,000.00 
 TOTAL  2,600,000.00 2,600,000.00
 
 OTHER SERVICES
 Other Services Book Aid International 1,400,000.00 1,900,000.00
 Other Services Library Consumables 500,000.00 
 TOTAL  1,900,000.00 1,900,000.00
 
 OFFICE OF THE HEAD OF LEGISLATIVE MATTER DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (2 Staff) 280,660.00 10,565,270.00
 Basic Salaries GL 05 (3 Staff) 594,350.00 
 Basic Salaries GL 06 (2 Staff) 371,000.00 
 Basic Salaries GL 08 (2 Staff) 718,230.00 
 Basic Salaries GL 09 (2 Staff) 814,690.00 
 Basic Salaries GL 10 (8 Staff) 3,806,870.00 
 Basic Salaries GL 12 (2 Staff) 1,145,740.00 
 Basic Salaries GL 15 (1 Staff) 916,390.00 
 Basic Salaries GL 16 (1 Staff) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of the Head of Legislative Matter Department 29,290.00 13,020.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Legislative Matter Department 8,055,660.00 8,552,400.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Legislative Matter Department 974,440.00 1,056,530.00
 Domestic Servant Domestic Servant for Office of the Head of Legislative Matter Department 1,140,280.00 2,565,630.00
 Wardrobe Wardrobe for Office of the Head of Legislative Matter Department 2,915,000.00 3,140,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Legislative Matter Department 2,539,210.00 2,356,000.00
 Legislative Legislative for Office of the Head of Legislative Matter Department 4,433,990.00 3,936,830.00
 TOTAL  29,832,230.00 32,185,680.00
 
 UTILITIES
 Software Charges / License Renewal Computer Software 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 Head of Legislative Matter Department 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary (Comm. Serv.) 1,600,000.00 2,600,000.00
 Office Stationery / Computer Consumables Office Stationary (Legal Matters) 1,000,000.00 
 Magazine and Periodicals for (Protocol)Directorate Newspaper and Periodicals for Office of the Head of Legislative Matter Department 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 and Capital Assets (Accounts) 1,000,000.00 3,600,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Budgets) 1,000,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Chambers) 800,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Committee) 800,000.00 
 TOTAL  3,600,000.00 3,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General (Chambers/Committees) 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 OFFICE OF THE HEAD OF LEGAL SERVICES DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 Staff) 140,330.00 6,349,000.00
 Basic Salaries GL 05 (1 Staff) 197,980.00 
 Basic Salaries GL 06 (4 Staff) 742,120.00 
 Basic Salaries GL 07 (1 Staff) 278,820.00 
 Basic Salaries GL 09 (1 Staff) 413,420.00 
 Basic Salaries GL 10 (1 Staff) 475,860.00 
 Basic Salaries GL 12 (2 Staff) 1,146,740.00 
 Basic Salaries GL 13 (1 Staff) 664,380.00 
 Basic Salaries GL 15 (1 Staff) 760,970.00 
 Basic Salaries GL 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Head of Legal Services Department 23,890.00 14,880.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Legal Services Department 4,548,150.00 5,042,690.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Legal Services Department 602,960.00 634,900.00
 Domestic Servant Domestic Servant for Office of the Head of Legal Services Department 1,710,420.00 1,710,420.00
 Wardrobe Wardrobe for Office of the Head of Legal Services Department 1,545,000.00 1,795,000.00
 Responsibility Allowance Responsibility Allowance for Office of the Head of Legal Services Department 1,694,970.00 1,252,240.00
 Legislative Legislative for Office of the Head of Legal Services Department 2,915,140.00 2,337,380.00
 TOTAL  19,070,150.00 19,136,510.00
 
 UTILITIES
 Software Charges / License Renewal Computer Software (Legal Drafting and Litigation) 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Legal Services Department 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationery (Legal Drafting and Counselling) 800,000.00 1,700,000.00
 Office Stationery / Computer Consumables Stationery (Litigations) 900,000.00 
 Newspapers Newspapers and Periodicals (Legal Drafting and Litigation) 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Legal/Legislative Journals and Periodicals (Legal Drafting and Litigations) 1,700,000.00 1,700,000.00
 TOTAL  3,600,000.00 3,600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle Capital Assets (Legal Drafting)  900,000.00 2,000,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle Capital Assets (Litigations)  1,100,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture Equipment (Litigations) 700,000.00 700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (Legal Drafting) 700,000.00 700,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General Legal Drafting & Litigation 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 OTHER SERVICES
 Other Services Bar. Conference etc. 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 HEAD OF PUBLICATION, INFORMATION AND PROTOCOL / PUBLIC RELATIONS
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 24,858,050.00
 Basic Salaries GL 03 (9 Staff) 1,277,290.00 
 Basic Salaries GL 04 (6 Staff) 871,920.00 
 Basic Salaries GL 05 (5 Staff) 945,460.00 
 Basic Salaries GL 06 (11 Staff) 2,082,940.00 
 Basic Salaries GL 08 (12 Staff) 3,272,910.00 
 Basic Salaries GL 09 (4 Staff) 1,750,930.00 
 Basic Salaries GL 10 (10 Staff) 4,760,600.00 
 Basic Salaries GL 12 (1 Staff) 583,990.00 
 Basic Salaries GL 13 (1 Staff) 641,920.00 
 Basic Salaries GL 14 (3 Staff) 2,537,060.00 
 Overtime Payment Overtime Payment for Head of Publication, Information and Protocol / Public Relations 59,220.00 79,980.00
 Consolidated Allowances Consolidated Allowances for Head of Publication, Information and Protocol / Public Relations 15,752,620.00 20,590,540.00
 Annual Leave Grant Annual Leave Grant for Head of Publication, Information and Protocol / Public Relations 1,886,520.00 2,485,800.00
 Wardrobe Wardrobe for Head of Publication, Information and Protocol / Public Relations 6,020,000.00 7,285,000.00
 Responsibility Allowance Responsibility Allowance for Head of Publication, Information and Protocol / Public Relations 3,786,530.00 4,071,300.00
 Legislative Legislative for Head of Publication, Information and Protocol / Public Relations 6,711,930.00 8,951,680.00
 TOTAL  53,082,030.00 68,322,350.00
 
 UTILITIES
 Software Charges / License Renewal Computer Software (Printing, Protocol/Public Relations) 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Publication, Information and Protocol / Public Relations 3,900,000.00 3,900,000.00
 TOTAL  3,900,000.00 3,900,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary (Information) 800,000.00 3,100,000.00
 Office Stationery / Computer Consumables Office Stationary (Protocol and Public Relation) 500,000.00 
 Office Stationery / Computer Consumables Office Stationary (Publications) 1,200,000.00 
 Office Stationery / Computer Consumables Office Stationary(Printing & Paper Services) 600,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Publication & Information) 200,000.00 200,000.00
 Photographic Materials / Equipment Stenographic Machine Accessories 1,300,000.00 1,300,000.00
 TOTAL  4,600,000.00 4,600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Information) 800,000.00 2,900,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Printing and Paper Services) 600,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Protocol and Public Relations) 600,000.00 
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (Publication) 900,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Printing and Paper Services) 600,000.00 2,700,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Protocol and Public Relation) 400,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Publications) 1,100,000.00 
 Maintenance of Office Furniture Maintenance of Office/Furniture and Equipment (Information) 600,000.00 
 TOTAL  5,600,000.00 5,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Information and Consumables 2,500,000.00 2,500,000.00
 Office and General Office and General (Information) 700,000.00 3,000,000.00
 Office and General Office and General (Printing/Paper Services) 500,000.00 
 Office and General Office and General (Protocol and Public Relation) 500,000.00 
 Office and General Office and General (Publications) 1,300,000.00 
 TOTAL  5,500,000.00 5,500,000.00
 
 OTHER SERVICES
 Protocol Expenses Protocol Expenses for Head of Publication, Information and Protocol / Public Relations 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 HEAD OF ASSEMBLY SERVICES
 UTILITIES
 Telephone Charges Telephone Charges for Head of Assembly Services 13,000,000.00 13,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Assembly Services 55,000,000.00 55,000,000.00
 TOTAL  55,000,000.00 55,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Assembly Services 20,000,000.00 20,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Head of Assembly Services 38,000,000.00 38,000,000.00
 TOTAL  58,000,000.00 58,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Head of Assembly Services 69,000,000.00 69,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Head of Assembly Services 20,000,000.00 20,000,000.00
 Maintenance of Plants / Generators Guest House Expenses (Uyo & Abuja) 17,000,000.00 17,000,000.00
 TOTAL  106,000,000.00 106,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Other Consultancy Services 20,000,000.00 20,000,000.00
 Medical Consulting Medical Consulting for Head of Assembly Services 33,000,000.00 33,000,000.00
 TOTAL  53,000,000.00 53,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Hon. Members Hospitality (20 Members) 43,000,000.00 43,000,000.00
 TOTAL  43,000,000.00 43,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relation (20 Members) 46,000,000.00 46,000,000.00
 Welfare Packages Independence, State and Democracy Day/Anniversary Celebrations 16,000,000.00 78,000,000.00
 Welfare Packages Up-keep of the House of Assembly (24 Members) 62,000,000.00 
 Subsrciption to Professional Bodies Subsrciption to Professional Bodies for Head of Assembly Services 17,000,000.00 17,000,000.00
 Gift and Trophy Gift and Donations (24 Members) 28,000,000.00 28,000,000.00
 TOTAL  169,000,000.00 169,000,000.00
 
 OTHER SERVICES
 Other Services Servicing of House Committee Meetings (Reserved Vote) 275,000,000.00 275,000,000.00
 TOTAL  275,000,000.00 275,000,000.00
 
 GRAND TOTAL 8,101,876,760.00 11,935,161,000.00