 Home | Documentation | Chart of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF FINANCE HQ | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE COMMISSIONER | |||
| INVESTMENT INCOME | |||
| Investment Income | Investment Income | 250,000,000.00 | 200,000,000.00 |
| TOTAL | 250,000,000.00 | 200,000,000.00 | |
| OTHER CAPITAL RECEIPTS | |||
| Privatization of State Own Enterprise / Investment Income | Investment Income | 1,000,000,000.00 | 1,000,000,000.00 |
| Exceptional/Extra-ordinary Income | Exceptional/Extra-ordinary Income | 0.00 | 75,000,000,000.00 |
| Refunds from excess loan deduction and other exceptional Income | Refunds from excess loan deduction and other exceptional Income | 50,000,000,000.00 | 0.00 |
| TOTAL | 51,000,000,000.00 | 76,000,000,000.00 | |
| DOMESTIC LOANS / BORROWINGS RECEIPTS | |||
| Internal Loan | Internal Bank Loan | 34,235,000,000.00 | 51,227,077,160.00 |
| TOTAL | 34,235,000,000.00 | 51,227,077,160.00 | |
| GRAND TOTAL | 85,485,000,000.00 | 127,427,077,160.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 175,350.00 | 5,724,790.00 |
| Basic Salaries | GL 05 (1 Staff) | 202,920.00 | |
| Basic Salaries | GL 06 (2 Staff) | 455,300.00 | |
| Basic Salaries | GL 07 (3 Staff) | 1,083,140.00 | |
| Basic Salaries | GL 09 (1 Staff) | 498,510.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,465,380.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,665,630.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 87,860.00 | 63,620.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 3,838,910.00 | 4,080,940.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 554,620.00 | 572,480.00 |
| Inducement | Inducement for Office of the Commissioner | 1,295,300.00 | 1,207,200.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 100,160.00 | 73,270.00 |
| TOTAL | 11,423,080.00 | 11,722,300.00 | |
| UTILITIES | |||
| Electricity Charges | Utility Services | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Transports/Travelling (Special Assignment) (Reserved Vote) | 40,000,000.00 | 66,000,000.00 |
| Local Travel and Transport : Others | Travel and Transport for Office of the Commissioner | 26,000,000.00 | |
| TOTAL | 66,000,000.00 | 66,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of the Commissioner | 6,800,000.00 | 6,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals/Finanacial Journals for Office of the Commissioner | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 7,900,000.00 | 7,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) Transpot Equipment for Office of the Commissioner | 15,000,000.00 | 15,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Commissioner | 5,200,000.00 | 5,200,000.00 |
| TOTAL | 20,200,000.00 | 20,200,000.00 | |
| STAFF LOAN AND ADVANCES | |||
| Motor Vehicle Advances | Motor Vehicle/Bicycles Advances (Civil Servants)(Reserved Vote) | 480,000,000.00 | 780,000,000.00 |
| Motor Vehicle Advances | Motor Vehicle/Bicycles Advances(Public Servants)(Reserved Vote) | 300,000,000.00 | |
| TOTAL | 780,000,000.00 | 780,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Boards and Committees (Reserved Vote) for Office of the Commissioner | 20,000,000.00 | 22,200,000.00 |
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Commissioner | 2,200,000.00 | |
| TOTAL | 22,200,000.00 | 22,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Public Relations Expense for Office of the Commissioner | 6,800,000.00 | 6,800,000.00 |
| Office and General | Office and General for Office of the Commissioner | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 10,200,000.00 | 10,200,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 2,310,000.00 | 2,310,000.00 |
| Capacity Building and Staff Development | Capacity Building/Conferences for other Support Staff (Reserved Vote) | 8,000,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for Program Analyst, Data Processing and other related staff on ICT courses (Reserved Vote) | 15,000,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for staff on Clerical/Registry duties (Reserved Vote) | 5,000,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for Staff on Debt Management Process/Sustainability Analysis (Reserved Vote) | 1,700,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for staff on Investment Analysis and Profile Management (Reserved Vote) | 1,750,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for Staff on Planning, Research, Statistical Analysis and Budget Formulation(Reserved Vote) | 6,250,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for Staff on Public Finance Management (Reserved Vote) | 9,000,000.00 | |
| Capacity Building and Staff Development | Capacity Building/Conferences for staff on Secretarial, Administration and operational Management (Reserved Vote) | 5,000,000.00 | |
| Capacity Building and Staff Development | Conduct of Overseas Training (Reserved Vote) | 4,000,000.00 | |
| Provision for Fitch Rating | Provision for Fitch Rating(Reserved Vote) | 45,000,000.00 | 45,000,000.00 |
| TOTAL | 103,010,000.00 | 47,310,000.00 | |
| MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION | |||
| Margin for Increased Cost / Emergency provision (Reserved Vote) | Margin for Increased Cost / Emergency provision (Reserved Vote) for Office of the Commissioner | 2,000,000,000.00 | 2,000,000,000.00 |
| TOTAL | 2,000,000,000.00 | 2,000,000,000.00 | |
| CONSOLIDATED REVENUE FUND CHARGES | |||
| Contractual Liability | Contractual Liability for Office of the Commissioner | 2,000,000,000.00 | 2,000,000,000.00 |
| TOTAL | 2,000,000,000.00 | 2,000,000,000.00 | |
| GOVERNMENT PARTICIPATION IN EQUITY SHARES/SHARES PURCHASE SCHEME FOR CIVIL SERVANTS | |||
| Acquisition of right issues in companies which govt. has substantial investment | Acquisition of right issues in companies which govt. has substantial investment | 0.00 | 0.00 |
| Purchase of shares in viable and privatized companies | Purchase of shares in viable and privatized companies | 0.00 | 0.00 |
| Loan to workers to purchase their shares | Loan to workers to purchase their shares | 0.00 | 0.00 |
| Purchase of Fire proof safe for custody of share certificate and Government policy document | Purchase of Fire proof safe for custody of share certificate and Government policy document | 0.00 | 0.00 |
| Training of MOF staff on equity port folio management | Training of MOF staff on equity port folio management | 0.00 | 0.00 |
| Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN | Purchase of 500,000 unit of shares at N200.00 per 0share in the soon to be privitized MTN | 0.00 | 100,000,000.00 |
| Recapitalization of Akwa Ibom Savings and Loans | Recapitalization of Akwa Ibom Savings and Loans | 1,263,120,000.00 | 2,746,000,000.00 |
| TOTAL | 1,263,120,000.00 | 2,846,000,000.00 | |
| STAFF HOUSING SCHEME | |||
| Granting of housing loan to I50 Participants | Granting of housing loan to 150 participants | 14,000,000.00 | 0.00 |
| Granting of housing loans to 27 Nos. participants | Granting of housing loans to 27 No. participants | 0.00 | 54,000,000.00 |
| Granting of housing loans to 39 Nos. participants | Granting of housing loans to 39 No. participants | 58,500,000.00 | 58,500,000.00 |
| Granting of housing loans to 25Nos. participants | Granting of housing loans to 25 No. participants | 20,000,000.00 | 36,000,000.00 |
| Automation of Staff housing Scheme | Automation of Staff housing Scheme | 5,500,000.00 | 1,500,000.00 |
| TOTAL | 98,000,000.00 | 150,000,000.00 | |
| MINISTRY OF FINANCE RESEARCH LIBRARY/REFERENCE RESOURCES | |||
| Purchase of Library and Journal Books on various disciplines | Purchase of Library and Journal Books on various disciplines | 2,500,000.00 | 2,500,000.00 |
| Provision of Library equipment (reading tables, carrels and cabinets) | Provision of Library equipment (reading tables, carrels and cabinets) | 2,500,000.00 | 2,500,000.00 |
| Upgrading of Finance website, cyber cafe management and internet subscription | Upgrading of Finance website, cyber cafe management and internet subscription | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| INTER-MINISTERIAL DIRECT LABOUR (SPECIAL PROJECTS) | |||
| Renovation of schools | Renovation of schools | 5,800,000,000.00 | 5,440,000,000.00 |
| Mini-water projects | Mini-water projects | 630,000,000.00 | 638,000,000.00 |
| Electrification projects | Electrification projects | 2,500,000,000.00 | 1,022,000,000.00 |
| Renovation of health centers | Renovation of health centers | 3,070,000,000.00 | 1,900,000,000.00 |
| Construction of Civil centres/Town Halls | Construction of Civil centres/Town Halls | 250,000,000.00 | 250,000,000.00 |
| Provision of Dual Desks | Provision of Dual Desks | 750,000,000.00 | 750,000,000.00 |
| TOTAL | 13,000,000,000.00 | 10,000,000,000.00 | |
| SETTLEMENT OF LIABILITIES OF AKWA IBOM COMMUNITY PROJECT (AKCBUDP) PHASE I ( WORLD BANK ASSISTED) | |||
| Payment of contractual indebtedness to CCECC (Nig) Ltd. | Payment of contractual indebtedness to CCECC (Nig) Ltd. | 0.00 | 0.00 |
| Payment for other liabilities | Payment for other liabilities | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| AKWA IBOM COMMUNITY BASED URBAN DEVELOPMENT PROJECT (AKCBUDP) PHASE II (WORLD BANK ASSISTANT) | |||
| Rehabilitation of 1No. Motorized Water Headwork at Nkemba Street, Iboko, Uyo | Rehabilitation of 1Nos. motorized water headwork at Nkemba street, Iboko Uyo | 8,000,000.00 | 12,000,000.00 |
| Payment of Contractual Liabilities to CCECC (Nig) Ltd | Payment of Contractual Liabilities to CCECC (Nig) Ltd | 10,000,000.00 | 23,000,000.00 |
| Rehabilitation of 1No. motorized water headwork at Akpan Essien street, Oku Uyo | Rehabilitation of 1Nos. motorized water headwork at Akpan Essien street, Oku Uyo | 8,000,000.00 | 12,000,000.00 |
| Rehabilitation of 1No. motorized water headwork at Uko Eshiet street, Ikot Udoro, Oku Uyo | Rehabilitation of 1Nos. motorized water headwork at Uko Eshiet street, Ikot Udoro, Oku Uyo | 8,000,000.00 | 12,000,000.00 |
| Rehabilitation of 1No. motorized water headwork at Ikot Idem street, Ikot Obio Atai, Itu | Rehabilitation of 1Nos. motorized water headwork at Ikot Idem street, Ikot Obio Atai, Itu | 8,000,000.00 | 12,000,000.00 |
| Rehabilitation of 1No. motorized water headwork at Itu road, Ikot MbondeItam, Itu LGA | Rehabilitation of 1Nos. motorized water headwork at Itu road, Ikot Mbonde Itam, Itu LGA | 8,000,000.00 | 12,000,000.00 |
| TOTAL | 50,000,000.00 | 83,000,000.00 | |
| OTHER ACTIVITIES IN MINISTRY OF FINANCE | |||
| Production of quarterly Finance policy digest/news /statistics | Production of quarterly Finance policy digest/news /statistics | 60,500,000.00 | 60,500,000.00 |
| Salaries Verification in AKS Public Service. | Salaries Verification in AKS Public Service. | 80,534,000.00 | 80,534,000.00 |
| Fumigation of MOF premises | Fumigation of MOF premises | 12,000,000.00 | 12,000,000.00 |
| Review/Updating of financial regulations | Review/Updating of financial regulations | 66,466,000.00 | 86,466,000.00 |
| Printing of Annual Report of MOF | Printing of Annual Report of MOF | 35,000,000.00 | 35,000,000.00 |
| Fiscal Policies Management and Budget Presentation/Breakdown activities | Fiscal Policies Management and Budget Presentation/Breakdown activities | 120,000,000.00 | 120,000,000.00 |
| Data Bank Activities of the Ministry | Data Bank Activities of the Ministry | 10,000,000.00 | 10,000,000.00 |
| Development/Institutionalization of price checker | Development/Institutionalization of price checker | 20,000,000.00 | |
| TOTAL | 404,500,000.00 | 404,500,000.00 | |
| MANAGEMENT OF GOVERNMENT INVESTMENT | |||
| Enlightenment Programme on Radio/Television | Enlightenment Programme on Radio/Television | 0.00 | 0.00 |
| Investment road show | Investment road show | 0.00 | 0.00 |
| Monthly Financial and Investment Advisory on Radio and Newspaper | Monthly Financial and Investment Advisory on Radio and Newspaper | 2,000,000.00 | 5,000,000.00 |
| Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. | Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. | 4,000,000.00 | 6,000,000.00 |
| Preparation of Business climate nationally and internationally for continuos revenue bond floatation | Preparation of Business climate nationally and internationally for continuos revenue bond floatation | 3,000,000.00 | 5,000,000.00 |
| Annual subscription fee to CSCS to have access in Government Account with Stockbrokers | Annual subscription fee to CSCS to have access in Government Account with Stockbrokers | 4,000,000.00 | 5,000,000.00 |
| Monitoring of State Government Investment/Collation of Data assessment and evaluation to ensure adequate returns | Monitoring of State Government Investment/Collation of data assessment and evaluation to ensure adequate returns | 10,000,000.00 | 5,000,000.00 |
| TOTAL | 23,000,000.00 | 26,000,000.00 | |
| PURCHASE OF MOTOR VEHICLES | |||
| Purchase of 3No Toyota hilux van | Purchase of 3No Toyota hilux van | 0.00 | 0.00 |
| 10 No. Motorcycles | 10 No. Motorcycles | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| GENERAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR MINISTRY OF FINANCE HEADQUATERS AND ITS SERVICE UNITS | |||
| Purchase of Office furniture | Purchase of Office furniture | 7,550,000.00 | 7,630,000.00 |
| Purchase of Office equipment | Purchase of Office equipment | 5,530,000.00 | 5,450,000.00 |
| TOTAL | 13,080,000.00 | 13,080,000.00 | |
| ACTIVITIES OF THE STATE DUE PROCESS OFFICE | |||
| Production/printing of public procurement manuals, tender forms and evaluation documents | Production/printing of public procurement manuals, tender forms and evaluation documents | 0.00 | 0.00 |
| Due process office staff training | Due process office staff training for Office of the Commissioner | 0.00 | 0.00 |
| Due process office operational vehicles | Due process office operational vehicles | 0.00 | 0.00 |
| Due process office furnishing | Due process office furnishing | 0.00 | 0.00 |
| Due process office Data Bank | Due process office Data Bank | 0.00 | 0.00 |
| Sensitization, promotion and education on public procurement issues. | Sensitization, promotion and education on public procurement issues. | 0.00 | 0.00 |
| Monitoring and Evaluation | Monitoring and Evaluation | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| UPGRADING OF DATABASE OF PRIMARY SCHOOL TEACHERS PHASE II (BIOMETRICS) | |||
| For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) | For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| UPGRADING OF DATABASE AND REVALIDATION/PERSONNEL AUDIT FOR STATE CIVIL SERVICE/PUBLIC SERVICE | |||
| Preparation of forms and template for 31,500 staff in 104 MDAs | Preparation of forms and template for 31,500 staff in 104 MDAs | 2,200,000.00 | 2,200,000.00 |
| Training of staff to carry out the revalidation exercise | Training of staff to carry out the revalidation exercise | 5,500,000.00 | 5,500,000.00 |
| Development and institutionalization of Personnel Audit central portal | Development and institutionalization of Personnel Audit central portal | 3,500,000.00 | 3,500,000.00 |
| Revalidation Exercise/mobility in MDAs | Revalidation Exercise/mobility in MDAs | 15,000,000.00 | 15,000,000.00 |
| Preparation of Report (including Stationeries) | Preparation of Report (including Stationeries) | 5,000,000.00 | 5,000,000.00 |
| Purchase and Insatallation of 10No. laptops | Purchase and Instalation of 10No. laptops | 3,000,000.00 | 3,000,000.00 |
| Development/Installation of personnel Audit Software | Development/Installation of personnel Audit software | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 37,500,000.00 | 37,500,000.00 | |
| CAPACITY BUILDING AND STAFF DEVELOPMENT | |||
| Conduct of Overseas training | Conduct of Overseas training | 4,000,000.00 | 4,000,000.00 |
| Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formulation | Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formation | 6,250,000.00 | 5,250,000.00 |
| Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development | Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development | 0.00 | 0.00 |
| Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis | Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis | 1,700,000.00 | 1,700,000.00 |
| Capacity building/conferences for 5 No. Staff on investment analysis and profile management | Capacity building/conferences for 5 No. Staff on investment analysis and profile management | 1,750,000.00 | 1,750,000.00 |
| Capacity building/conferences for 30 No. staff on public finance management | Capacity building/conferences for 30 No. staff on public finance management | 9,000,000.00 | 9,000,000.00 |
| Capacity building/conferences for 40 No. staff on ICT courses | Capacity building/conferences for 40 No. staff on ICT courses | 15,000,000.00 | 10,000,000.00 |
| Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management | Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management | 5,000,000.00 | 5,000,000.00 |
| Capacity building/conferences for 25 No. staff on clerical/registry duties | Capacity building/conferences for 25 No. staff on clerical/registry duties | 5,000,000.00 | 4,000,000.00 |
| Capacity Building/Conferences for 40No. Staff on the other Support Staff | Capacity Building/Conferences for 40No. Staff on the other Support Staff | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 55,700,000.00 | 48,700,000.00 | |
| ACTIVITIES OF DEBT MANAGEMENT OFFICE | |||
| Purchase and Installation of 2No. Desktop Computers / accessories | Purchase and Installation of 2No. Desktop Computers / accessories | 0.00 | 0.00 |
| Stakeholders training and sensitization of Debt Managment Reforms | Stakeholders training and sensitization of Debt Managment Reforms | 0.00 | 0.00 |
| Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework | Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| BUILDING OF PENSION OFFICE | |||
| Design & BOQ | Design & BOQ | 0.00 | 0.00 |
| Commencement of construction of State Pension conference Hall | Commencement of construction of State Pension conference Hall | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PUBLIC DEBT MANAGEMENT | |||
| Stakeholders training and sensitization on debt management reforms | Stakeholders training and sensitization on debt management reforms | 3,500,000.00 | 3,500,000.00 |
| Purchase and installation of 2 No. desktop computers/accessories | Purchase and installation of 2 No. desktop computers/accessories | 500,000.00 | 500,000.00 |
| Debt sustainability and risk analysis | Debt sustainability and risk analysis | 1,500,000.00 | 1,500,000.00 |
| Debt data reconstruction exercise | Debt data reconstruction exercise | 14,000,000.00 | 14,000,000.00 |
| Publication of state debt profile | Publication of state debt profile | 2,000,000.00 | 2,000,000.00 |
| Preparation of annual borrowing loans | Preparation of annual borrowing loans | 1,000,000.00 | 1,000,000.00 |
| Identification of possible lenders/loan negotiation activities | Identification of possible lenders/loan negotiation activities | 1,100,000.00 | 1,100,000.00 |
| Development/production of state debt management framework/guide/plan | Development/production of state debt management framework/guide/plan | 4,500,000.00 | 4,500,000.00 |
| Facilitation/production of State Debt level legislation | Facilitation/production of State Debt level legislation | 14,000,000.00 | |
| TOTAL | 42,100,000.00 | 28,100,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 171,100.00 | 2,145,510.00 |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 07 (1 Staff) | 397,850.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,580.00 | |
| Basic Salaries | GL 13 (1 Staff) | 844,050.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 61,870.00 | 50,210.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,426,390.00 | 1,689,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 206,620.00 | 214,550.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 500,050.00 | 438,980.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Permanent Secretary | 82,210.00 | 60,070.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 7,500,000.00 | 7,000,000.00 |
| TOTAL | 11,843,330.00 | 11,598,620.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal services for Office of the Permanent Secretary | 1,800,000.00 | 1,800,000.00 |
| Satellite Broadcast Charges | Satellite Fees for Office of the Permanent Secretary | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 3,100,000.00 | 3,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Permanent Secretary | 11,500,000.00 | 11,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of the Permanent Secretary | 7,500,000.00 | 7,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| Uniforms and Other Clothings | Uniforms for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 10,800,000.00 | 10,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Permanent Secretary | 12,600,000.00 | 12,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment Including Computers) for Office of the Permanent Secretary | 5,800,000.00 | 5,800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 20,000,000.00 | 20,000,000.00 |
| Maintenance of Plants / Generators | Purchase of 2 No 500 KVA Generators (Reserved Vote) for Office of the Permanent Secretary | 0.00 | |
| TOTAL | 38,400,000.00 | 38,400,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Expenses for Office of the Permanent Secretary | 2,600,000.00 | 2,600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| OTHER SERVICES | |||
| Monitoring / Supervision | Monitoring and Revenue Offices/Sub-Treasuries for Office of the Permanent Secretary | 1,600,000.00 | 1,600,000.00 |
| Staff Welfare | Staff Welfare for Office of the Permanent Secretary | 1,400,000.00 | |
| AKCBUDP-World Bank assisted Water Headworks Maintenance/Watchmen stipends | AKCBUDP-World Bank assisted Water Headworks Maintenance/Watchmen stipends for Office of the Permanent Secretary | 2,500,000.00 | |
| Update of Finance Website | Update of Finance Website for Office of the Permanent Secretary | 600,000.00 | |
| TOTAL | 6,100,000.00 | 1,600,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (13 Staff) | 1,860,610.00 | 32,940,090.00 |
| Basic Salaries | GL 03 (7 Staff) | 1,046,630.00 | |
| Basic Salaries | GL 04 (8 Staff) | 1,248,360.00 | |
| Basic Salaries | GL 05 (10 Staff) | 2,053,920.00 | |
| Basic Salaries | GL 06 (12 Staff) | 2,733,880.00 | |
| Basic Salaries | GL 07 (18 Staff) | 6,566,910.00 | |
| Basic Salaries | GL 08 (2 Staff) | 799,910.00 | |
| Basic Salaries | GL 09 (11 Staff) | 4,869,220.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,646,590.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,316,710.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,442,310.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,839,720.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies Department | 1,004,090.00 | 1,573,330.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies Department | 22,414,890.00 | 24,054,690.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies Department | 3,060,120.00 | 3,294,010.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies Department | 40,000.00 | 30,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies Department | 855,200.00 | 855,200.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies Department | 5,513,620.00 | 6,284,080.00 |
| TOTAL | 63,489,120.00 | 69,031,400.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Administration and Supplies Department | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of the Head of Administration and Supplies Department | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Administration and Supplies Department | 220,000.00 | 220,000.00 |
| TOTAL | 1,720,000.00 | 1,720,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Administration and Supplies Department | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Administration and Supplies Department | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Servicing Management Meetings for Office of the Head of Administration and Supplies Department | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies Department | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OFFICE OF ACCOUNT AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 376,210.00 | 10,116,830.00 |
| Basic Salaries | GL 06 (2 Staff) | 443,270.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,776,980.00 | |
| Basic Salaries | GL 08 (1 Staff) | 425,580.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,896,800.00 | |
| Basic Salaries | GL 10 (4 Staff) | 2,117,290.00 | |
| Basic Salaries | GL 12 (1 Staff) | 619,470.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,670.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,836,440.00 | |
| Overtime Payment | Overtime Payment for Office of Account and Finance Directorate | 59,930.00 | 49,890.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Account and Finance Directorate | 7,460,520.00 | 7,530,820.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account and Finance Directorate | 1,026,870.00 | 1,011,680.00 |
| Inducement | Inducement for Office of Account and Finance Directorate | 2,310,950.00 | 2,285,500.00 |
| TOTAL | 21,126,980.00 | 20,994,720.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Account and Finance Directorate | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of Account and Finance Directorate | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Account and Finance Directorate | 230,000.00 | 230,000.00 |
| TOTAL | 1,730,000.00 | 1,730,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Account and Finance Directorate | 1,600,000.00 | 1,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Account and Finance Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Account and Finance Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| OTHER SERVICES | |||
| Other Services | Pay-Roll Materials for Office of Account and Finance Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| OFFICE OF STAFF HOUSING SCHEME DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 380,740.00 | 4,730,090.00 |
| Basic Salaries | GL 07 (4 Staff) | 1,557,620.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,490.00 | |
| Basic Salaries | GL 12 (1 Staff) | 584,000.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,870.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Staff Housing Scheme Directorate | 3,475,990.00 | 3,412,700.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Staff Housing Scheme Directorate | 483,330.00 | 473,010.00 |
| Domestic Servant | Domestic Servant for Office of Staff Housing Scheme Directorate | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of Staff Housing Scheme Directorate | 1,118,780.00 | 1,097,630.00 |
| TOTAL | 10,196,450.00 | 9,998,500.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of Staff Housing Scheme Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of Staff Housing Scheme Directorate | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of Staff Housing Scheme Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 1,520,000.00 | 1,520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Staff Housing Scheme Directorate | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of Staff Housing Scheme Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Servicing of Meetings for Office of Staff Housing Scheme Directorate | 480,000.00 | 480,000.00 |
| TOTAL | 480,000.00 | 480,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Staff Housing Scheme Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (37 Staff) | 5,535,480.00 | 19,392,990.00 |
| Basic Salaries | GL 05 (2 Staff) | 387,290.00 | |
| Basic Salaries | GL 06 (23 Staff) | 4,441,610.00 | |
| Basic Salaries | GL 07 (3 Staff) | 946,850.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,169,680.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,629,930.00 | |
| Basic Salaries | GL 10 (1 Staff) | 556,050.00 | |
| Basic Salaries | GL 12 (1 Staff) | 847,990.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Planning, Research and Statistics | 30,830.00 | 158,830.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning, Research and Statistics | 15,047,870.00 | 15,838,920.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning, Research and Statistics | 1,849,340.00 | 1,939,300.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Planning, Research and Statistics | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of the Head of Planning, Research and Statistics | 2,985,220.00 | 3,343,000.00 |
| TOTAL | 38,691,770.00 | 40,958,110.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Planning, Research and Statistics | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of the Head of Planning, Research and Statistics | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Planning, Research and Statistics | 360,000.00 | 360,000.00 |
| TOTAL | 1,360,000.00 | 1,360,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Capital Assets | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Planning, Research and Statistics | 800,000.00 | 800,000.00 |
| Maintenance of library | Maintenance of library for Office of the Head of Planning, Research and Statistics | 600,000.00 | 600,000.00 |
| Research and Databank Service / Maintenance | Research and Databank Service / Maintenance for Office of the Head of Planning, Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| OFFICE OF THE HEAD OF EFFICIENCY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 324,960.00 | 8,580,810.00 |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 295,830.00 | |
| Basic Salaries | GL 08 (1 Staff) | 481,620.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,541,150.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,165,560.00 | |
| Basic Salaries | GL 12 (1 Staff) | 668,960.00 | |
| Basic Salaries | GL 13 (1 Staff) | 754,220.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,850.00 | |
| Basic Salaries | GL 15 (1 Staff) | 947,480.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Efficiency Department | 23,590.00 | 31,370.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Efficiency Department | 6,522,930.00 | 6,333,490.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Efficiency Department | 902,630.00 | 858,080.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Efficiency Department | 285,070.00 | 285,070.00 |
| Inducement | Inducement for Office of the Head of Efficiency Department | 1,866,260.00 | 1,875,190.00 |
| TOTAL | 18,626,760.00 | 17,964,010.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Head of Fund Monitoring unit | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Office of the Head of Fund Monitoring unit | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Head of Fund Monitoring unit | 330,000.00 | 330,000.00 |
| TOTAL | 1,430,000.00 | 1,430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Fund Monitoring unit | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Fund Monitoring unit | 900,000.00 | 900,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Fund Monitoring unit | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OFFICE OF THE HEAD OF COMPUTER CENTRE | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Head of Computer Centre | 0.00 | 0.00 |
| Internet Access Charges | Internet Access Charges for Office of the Head of Computer Centre | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Computer Centre | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Computer Centre | 0.00 | 0.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Computer Centre | 0.00 | 0.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of the Head of Computer Centre | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Computer Centre | 0.00 | 0.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Computer Centre | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Head of Computer Centre | 0.00 | 0.00 |
| Office and General | Office and General for Office of the Head of Computer Centre | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER SERVICES | |||
| Office Rent | Identity Card production | 0.00 | 0.00 |
| Office Rent | Identity Card production | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| MINISTRY OF FINANCE INCORPORATED | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | 4,244,580.00 |
| Basic Salaries | GL 06 (1 Staff) | 227,650.00 | |
| Basic Salaries | GL 07 (1 Staff) | 397,910.00 | |
| Basic Salaries | GL 09 (1 Staff) | 515,960.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,112,100.00 | |
| Basic Salaries | GL 12 (1 Staff) | 583,990.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,440.00 | |
| Overtime Payment | Overtime Payment for Ministry of Finance Incorporated | 45,960.00 | 39,290.00 |
| Consolidated Allowances | Consolidated Allowances for Ministry of Finance Incorporated | 3,045,270.00 | 2,639,670.00 |
| Annual Leave Grant | Annual Leave Grant for Ministry of Finance Incorporated | 416,170.00 | 424,460.00 |
| Domestic Servant | Domestic Servant for Ministry of Finance Incorporated | 855,200.00 | 1,425,330.00 |
| Inducement | Inducement for Ministry of Finance Incorporated | 1,143,070.00 | 966,190.00 |
| TOTAL | 9,667,330.00 | 9,739,520.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Ministry of Finance Incorporated | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Stationary for Ministry of Finance Incorporated | 1,200,000.00 | 1,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Ministry of Finance Incorporated | 360,000.00 | 360,000.00 |
| TOTAL | 1,560,000.00 | 1,560,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Ministry of Finance Incorporated | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Ministry of Finance Incorporated | 800,000.00 | 800,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ministry of Finance Incorporated | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| DEBT MANAGEMENT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 173,300.00 | 5,163,580.00 |
| Basic Salaries | GL 06 (2 Staff) | 413,180.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,598,250.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,386,130.00 | |
| Basic Salaries | GL 13 (1 Staff) | 821,590.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Debt Management Department | 4,136,480.00 | 3,948,970.00 |
| Annual Leave Grant | Annual Leave Grant for Debt Management Department | 548,890.00 | 516,360.00 |
| Domestic Servant | Domestic Servant for Debt Management Department | 855,200.00 | 285,070.00 |
| Inducement | Inducement for Debt Management Department | 1,089,790.00 | 1,114,210.00 |
| TOTAL | 12,119,240.00 | 11,028,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Debt Management 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 | Stationary for Debt Management Department | 1,300,000.00 | 1,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Debt Management Department | 450,000.00 | 450,000.00 |
| TOTAL | 1,750,000.00 | 1,750,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Debt Management Department | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Debt Management Department | 650,000.00 | 650,000.00 |
| TOTAL | 1,850,000.00 | 1,850,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Debt Management Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| IMDLCC | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (2 Staff) | 795,820.00 | 3,736,020.00 |
| Basic Salaries | GL 09 (1 Staff) | 413,430.00 | |
| Basic Salaries | GL 14 (1 Staff) | 845,680.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,550.00 | |
| Consolidated Allowances | Consolidated Allowances for IMDLCC | 2,140,710.00 | 2,579,450.00 |
| Annual Leave Grant | Annual Leave Grant for IMDLCC | 303,350.00 | 373,600.00 |
| Domestic Servant | Domestic Servant for IMDLCC | 285,070.00 | |
| Inducement | Inducement for IMDLCC | 818,190.00 | 951,530.00 |
| TOTAL | 6,580,800.00 | 7,640,600.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for IMDLCC | 800,000.00 | 800,000.00 |
| Satellite Broadcast Charges | Satellite Broadcast Charges for IMDLCC | 300,000.00 | 300,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for IMDLCC | 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 IMDLCC | 10,000,000.00 | 10,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for IMDLCC | 300,000.00 | 300,000.00 |
| TOTAL | 10,300,000.00 | 10,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for IMDLCC | 10,000,000.00 | 10,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for IMDLCC | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for IMDLCC | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for IMDLCC | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for IMDLCC | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for IMDLCC | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for IMDLCC | 27,000,000.00 | 27,000,000.00 |
| TOTAL | 27,000,000.00 | 27,000,000.00 | |
| INTERMINISTERIAL DIRECT LABOUR(SPECIAL PROJECT) | |||
| Renovation of Schools | Renovation of Schools | 0.00 | 0.00 |
| Mini Water Projects | Mini Water Projects | 0.00 | 0.00 |
| Electrification Project | Electrification Project | 0.00 | 0.00 |
| Renovation of Health Centres | Renovation of Health Centres | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OFFICE OF THE HEAD OF FISCAL POLICY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 158,200.00 | |
| Basic Salaries | GL 05 (2 Staff) | 391,030.00 | |
| Basic Salaries | GL 06 (2 Staff) | 497,420.00 | |
| Basic Salaries | GL 07 (1 Staff) | 363,890.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,580.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Fiscal Policy Department | 60,690.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Fiscal Policy Department | 2,012,310.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Fiscal Policy Department | 281,470.00 | |
| Domestic Servant | Domestic Servant for Office of the Head of Fiscal Policy Department | 285,070.00 | |
| Inducement | Inducement for Office of the Head of Fiscal Policy Department | 648,560.00 | |
| TOTAL | 6,102,780.00 | 0.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Fiscal Policy Department | 1,100,000.00 | 1,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Fiscal Policy Department | 330,000.00 | 330,000.00 |
| TOTAL | 1,430,000.00 | 1,430,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Fiscal Policy Department | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Fiscal Policy Department | 900,000.00 | 900,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Fiscal Policy Department | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Fiscal Policy Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| OTHER SERVICES | |||
| Other Services | Activities of the Office of Voluntary Savings Scheme Unit | 1,440,000.00 | 1,440,000.00 |
| TOTAL | 1,440,000.00 | 1,440,000.00 | |
| GRAND TOTAL | 20,424,597,640.00 | 19,015,085,970.00 | |
