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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE BUDGET OFFICE
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE PERMANENT SECRETARY
 FEES
 Margin for Revenue Margin for Revenue 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 GRAND TOTAL 10,000,000.00 10,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 06 (1 Staff) 191,600.00 6,416,260.00
 Basic Salaries GL 07 (4 Staff) 1,217,600.00 
 Basic Salaries GL 09 (3 Staff) 1,252,500.00 
 Basic Salaries GL 10 (3 Staff) 1,454,500.00 
 Basic Salaries GL 13 (1 Staff) 619,500.00 
 Basic Salaries GL 14 (1 Staff) 845,700.00 
 Basic Salaries GL 15 (1 Staff) 947,500.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 5,274,400.00 5,340,090.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 652,890.00 641,630.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Permanent Secretary 2,500.00 
 Domestic Servant Domestic Servant for Office of the Permanent Secretary 285,070.00 285,100.00
 Wardrobe Wardrobe for Office of the Permanent Secretary 1,860,000.00 1,870,000.00
 Inducement Inducement for Office of the Permanent Secretary 1,427,840.00 1,382,840.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 21,280.00 
 TOTAL  16,052,880.00 15,935,920.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 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 Travel and Transport : Others for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 10,000,000.00 10,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 300,000.00 300,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 TOTAL  13,300,000.00 13,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 7,000,000.00 7,000,000.00
 TOTAL  18,000,000.00 18,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 4,000,000.00 4,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 Office and General Office and General for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 Special Assignment Special Assignment for Office of the Permanent Secretary 0.00 0.00
 TOTAL  6,000,000.00 6,000,000.00
 
 OTHER SERVICES
 Other Services State Budget Activities (Reserved Vote) 30,000,000.00 30,000,000.00
 IPSAS Software Renewal (Reserve Vote) IPSAS Software Renewal (Reserve Vote) for Office of the Permanent Secretary 15,000,000.00 15,000,000.00
 Pre-Budget Seminar Pre-Budget Seminar(Reserved vote) for Office of the Permanent Secretary 10,000,000.00 10,000,000.00
 Publication of other financial Reports/Ducuments Publication of other financial Reports/Documents(Reserved Vote) for Office of the Permanent Secretary 5,000,000.00 5,000,000.00
 Budget Hearing Activities Budget Hearing Activities(Reserved Vote) for Office of the Permanent Secretary 10,000,000.00 10,000,000.00
 Reprinting of Past Budget Documents for official and public use Reprinting of Past Budget Documents (Reserved Vote) for official and public use for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 Monitoring & Evaluation of Budget Implementation/Production of Report  Monitoring and Evaluation of Budget Implementation/production of Report (Reserved Vote) for Office of the Permanent Secretary 20,000,000.00 20,000,000.00
 Internet Subcription Internet Subscription (Reserved Vote) for Office of the Permanent Secretary 4,000,000.00 4,000,000.00
 Facilitation of IPSAS Cash/Accrual Budgeting Facilitation of IPSAS Cash/Accrual Budgeting (Reserved Vote) for Office of the Permanent Secretary 30,000,000.00 30,000,000.00
 Maintenance of State Budget Website Maintenance of State Budget Website (Reserved vote) for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 Specialized Training, Seminars and Conferences for management Staff and other Stake holders Specialized Training, Seminars and Conferences for management Staff and other Stake holders (Reserved Vote) for Office of the Permanent Secretary 20,000,000.00 20,000,000.00
 TOTAL  150,000,000.00 150,000,000.00
 
 CONSOLIDATED REVENUE FUND CHARGES
 Contractual Liability Contractual Liability 3,000,000,000.00 4,000,000,000.00
 TOTAL  3,000,000,000.00 4,000,000,000.00
 
 PREPARATION/PRODUCTION OF BUDGET DOCUMENTS
 Production/publication of Annual and Supplementary Estimates for 2020 Production/publication of Annual and Supplementary Estimates for 2020 20,000,000.00 10,000,000.00
 Publication of other financial reports/documents. Publication of other Financial Reports/Documents 0.00 0.00
 Pre-budget Seminar Pre-budget Seminar 0.00 0.00
 Budget Hearing Exercise Budget Hearing Exercise 0.00 0.00
 Reprinting of Past budget documents for official and Public use Reprinting of Past budget documents for official and Public use 0.00 0.00
 Monitoring & Evaluation of Budget Implementation/Production of Report Monitoring and Evaluation of Budget Implementation/Production of Report 0.00 10,000,000.00
 TOTAL  20,000,000.00 20,000,000.00
 
 MANAGEMENT INFORMATION SYSTEM/DATA BANK FOR BUDGET ACTIVITIES
 Updating of Data Bank Updating of Data Bank 100,000.00 100,000.00
 Purchase of 25 No. Desktop Computers Purchase of 25 No. Desktop Computers 3,000,000.00 3,000,000.00
 Facilitation of IPSAS Cash/Accrual Budgeting Facilitation of IPSAS Cash/Accrual Budgeting 0.00 0.00
 Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software 0.00 0.00
 Maintenance of State Budget Website Maintenance of State Budget Website 0.00 0.00
 Purchase of IPSAS Budget Software Purchase of IPSAS Budget Software 0.00 0.00
 TOTAL  3,100,000.00 3,100,000.00
 
 LIBRARY DEVELOPMENT
 Provision of relevant Textbooks/Journals on Economics Business and Financial Studies. Provision of relevant Textbooks/Journals on Economics, Business and Financial Studies. 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT
 Purchase of 34 No. 16 digits Calculators  Purchase of 34 No. 16 digits Calculators  510,000.00 510,000.00
 Purchase of 16 No. Steel Cabinets Purchase of 16 No. Steel Cabinets 800,000.00 800,000.00
 Purchase of 20No. Laptop Computers  Purchase of 20No. Laptop Computers  4,000,000.00 4,000,000.00
 Purchase of 3 No. Executive Chairs  Purchase of 3 No. Executive Chairs  390,000.00 390,000.00
 Purchase of 3 No. (1.6m) Executive Tables Purchase of 3 No. (1.6m) Executive Tables 480,000.00 480,000.00
 Purchase of 10No. Computer Tables Purchase of 10No. Computer Tables 250,000.00 250,000.00
 Purchase of 16No. Computer Chairs Purchase of 16No. Computer Chairs 400,000.00 400,000.00
 Purchase of 49No. Standard Office Table Purchase of 49No. Standard Office Table 3,185,000.00 3,185,000.00
 Purchase of 45No. Standard Office Chairs Purchase of 45No. Standard Office Chairs 2,025,000.00 2,025,000.00
 Purchase of 4No. Arm Chairs Purchase of 4No. Arm Chairs 60,000.00 60,000.00
 Purchase of 3No. Swivel Office Chairs Purchase of 3No. Swivel Office Chairs 75,000.00 75,000.00
 Purchase of 2No. Padded Chairs Purchase of 2No. Padded Chairs 60,000.00 60,000.00
 Purchase of 4No. Book shelves  Purchase of 4No. Book shelves  300,000.00 300,000.00
 Purchase of 1No. Office Writing Desk  Purchase of 1No. Office Writing Desk  30,000.00 30,000.00
 Purchase of 50No. conference Arm Chairs (Iron) Purchase of 50No. conference Arm Chairs (Iron) 750,000.00 750,000.00
 Purchase of 2No. Gubabi Safe Purchase of 2No. Gubabi Safe 760,000.00 760,000.00
 Purchase of 3No. Flat Screen LG LED "32" TV Purchase of 3No. Flat Screen LG LED "32" TV 240,000.00 240,000.00
 Purchase of 3No. Flat Screen LG LED "26" TV Purchase of 3No. Flat Screen LG LED "26" TV 186,000.00 186,000.00
 Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner 460,000.00 460,000.00
 Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner 960,000.00 960,000.00
 Purchase of 10No. Set of Office Wooden Blinds Purchase of 10No. Set of Office Wooden Blinds 350,000.00 350,000.00
 Purchase of 2No. Electric Shredder Purchase of 2No. Electric Shredder 150,000.00 150,000.00
 Purchase of 2No. 3 in 1 Iron Seater Purchase of 2No. 3 in 1 Iron Seater 80,000.00 80,000.00
 Purchase of 1No. Magazine Hanger Purchase of 1No. Magazine Hanger 105,000.00 105,000.00
 Purchase of 1No. Set of Projector Purchase of 1No. Set of Projector 155,000.00 155,000.00
 Purchase of 1No. Ceiling Fan (OX) Purchase of 1No. Ceiling Fan (OX) 10,000.00 10,000.00
 Purchase of 9No. Refrigerators (Thermocool) Purchase of 9No. Refrigerators (Thermocool) 747,000.00 747,000.00
 Purchase of 1No. 125/150 KVA Perkins (UK) Generator Purchase of 1No. 125/150 KVA Perkins (UK) Generator 9,000,000.00 
 Purchase of 5No. Toshiba Photocopying Machines Purchase of 5No. Toshiba Photocopying Machines 20,000,000.00 
 Purchase of 1No. Conference Table Purchase of 1No. Conference Table 400,000.00 
 TOTAL  46,918,000.00 17,518,000.00
 
 CAPACITY BUILDING IN FINANCIAL MANAGEMENT
 Specialized Training, Seminars and Conferences for Management and staff Specialized Training, Seminars and Conferences for Management and staff 0.00 0.00
 Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting 0.00 0.00
 TOTAL  0.00 0.00
 
 MARGIN FOR INCREASED COST
 Provision for Margin for Increased Cost Provision for Margin for Increased Cost 6,025,115,880.00 6,300,000,000.00
 TOTAL  6,025,115,880.00 6,300,000,000.00
 
 CONSULTANCY/ PAYMENT
 Payment of Consultancy services on Government activities Payment of Consultancy services on Government activities 5,000,000,000.00 6,000,000,000.00
 TOTAL  5,000,000,000.00 6,000,000,000.00
 
 OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 02 (5 Staff) 700,950.00 14,898,020.00
 Basic Salaries GL 03 (8 Staff) 1,151,410.00 
 Basic Salaries GL 06 (5 Staff) 951,930.00 
 Basic Salaries GL 07 (17 Staff) 5,302,400.00 
 Basic Salaries GL 08 (2 Staff) 748,920.00 
 Basic Salaries GL 09 (4 Staff) 1,663,100.00 
 Basic Salaries GL 10 (1 Staff) 502,600.00 
 Basic Salaries GL 12 (3 Staff) 1,837,100.00 
 Basic Salaries GL 13 (2 Staff) 1,328,800.00 
 Basic Salaries GL 14 (2 Staff) 1,621,900.00 
 Consolidated Allowances Consolidated Allowances for Office of Administration and Supplies Directorate 12,844,710.00 12,253,880.00
 Annual Leave Grant Annual Leave Grant for Office of Administration and Supplies Directorate 1,580,910.00 1,489,800.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administration and Supplies Directorate 12,500.00 12,500.00
 Wardrobe Wardrobe for Office of Administration and Supplies Directorate 4,385,000.00 3,495,000.00
 Inducement Inducement for Office of Administration and Supplies Directorate 2,967,610.00 2,521,450.00
 TOTAL  37,599,840.00 34,670,650.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Administration and Supplies 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 Office Stationary / Computer Consumables for Office of Administration and Supplies Directorate 4,700,000.00 4,700,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Administration and Supplies Directorate 500,000.00 500,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate 5,500,000.00 5,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate 3,400,000.00 3,400,000.00
 TOTAL  8,900,000.00 8,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Administration and Supplies Directorate 2,600,000.00 2,600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 ACCOUNT AND PAYROLL SECTION
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 Staff) 227,700.00 5,489,420.00
 Basic Salaries GL 07 (2 Staff) 634,300.00 
 Basic Salaries GL 08 (1 Staff) 359,200.00 
 Basic Salaries GL 09 (3 Staff) 1,276,800.00 
 Basic Salaries GL 10 (4 Staff) 1,943,800.00 
 Basic Salaries GL 12 (1 Staff) 605,300.00 
 Consolidated Allowances Consolidated Allowances for Account and Payroll Section 4,116,640.00 4,408,840.00
 Annual Leave Grant Annual Leave Grant for Account and Payroll Section 504,710.00 548,940.00
 Wardrobe Wardrobe for Account and Payroll Section 1,460,000.00 1,560,000.00
 Inducement Inducement for Account and Payroll Section 1,068,770.00 1,158,340.00
 TOTAL  12,197,220.00 13,165,540.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Account and Payroll Section 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Account and Payroll Section 5,000,000.00 5,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Account and Payroll Section 200,000.00 200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Account and Payroll Section 3,000,000.00 3,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Account and Payroll Section 400,000.00 400,000.00
 TOTAL  3,400,000.00 3,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Account and Payroll Section 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics 4,000,000.00 4,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Planning, Research and Statistics 400,000.00 400,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Head of Planning, Research and Statistics 10,000,000.00 10,000,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Head of Planning, Research and Statistics 400,000.00 400,000.00
 TOTAL  14,800,000.00 14,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics 600,000.00 600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics 8,000,000.00 8,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics 300,000.00 
 Other Maintenance Services Other Maintenance Services for Office of the Head of Planning, Research and Statistics 5,000,000.00 5,000,000.00
 Maintenance of library Maintenance of library for Office of the Head of Planning, Research and Statistics 0.00 0.00
 TOTAL  13,900,000.00 13,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Head of Planning, Research and Statistics 5,000,000.00 5,000,000.00
 Office and General Office and General for Office of the Head of Planning, Research and Statistics 500,000.00 500,000.00
 TOTAL  5,500,000.00 5,500,000.00
 
 OFFICE OF PARASTATALS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 07 (1 Staff) 295,900.00 
 Basic Salaries GL 10 (2 Staff) 978,600.00 
 Basic Salaries GL 13 (3 Staff) 2,173,000.00 
 Consolidated Allowances Consolidated Allowances for Office of Parastatals Directorate 2,737,600.00 
 Annual Leave Grant Annual Leave Grant for Office of Parastatals Directorate 344,750.00 
 Wardrobe Wardrobe for Office of Parastatals Directorate 975,000.00 
 Inducement Inducement for Office of Parastatals Directorate 839,700.00 
 TOTAL  8,344,550.00 0.00
 
 OFFICE OF LOCAL GOVERNMENT DIRECTORATE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Local Government Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Local Government Directorate 1,300,000.00 1,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Local Government Directorate 200,000.00 200,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Local Government Directorate 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Local Government Directorate 400,000.00 400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Local Government Directorate 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 OFFICE OF RECURRENT ESTIMATES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 Staff) 227,700.00 3,126,310.00
 Basic Salaries GL 06 (1 Staff) 191,600.00 
 Basic Salaries GL 07 (1 Staff) 295,900.00 
 Basic Salaries GL 08 (1 Staff) 389,800.00 
 Basic Salaries GL 10 (1 Staff) 489,300.00 
 Basic Salaries GL 13 (1 Staff) 799,200.00 
 Basic Salaries GL 14 (1 Staff) 894,100.00 
 Consolidated Allowances Consolidated Allowances for Office of Recurrent Estimates Directorate 2,435,550.00 2,299,850.00
 Annual Leave Grant Annual Leave Grant for Office of Recurrent Estimates Directorate 328,760.00 312,630.00
 Wardrobe Wardrobe for Office of Recurrent Estimates Directorate 870,000.00 820,000.00
 Inducement Inducement for Office of Recurrent Estimates Directorate 1,194,610.00 693,020.00
 TOTAL  8,116,520.00 7,251,810.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Recurrent Estimates Directorate 2,600,000.00 2,600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Recurrent Estimates Directorate 3,800,000.00 3,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Recurrent Estimates Directorate 300,000.00 300,000.00
 TOTAL  4,100,000.00 4,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Recurrent Estimates Directorate 3,000,000.00 3,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Recurrent Estimates Directorate 600,000.00 600,000.00
 TOTAL  3,600,000.00 3,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Recurrent Estimates Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE HEAD OF REVENUE ESTIMATES
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Revenue Estimates 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Revenue Estimates 1,000,000.00 1,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Revenue Estimates 200,000.00 200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Revenue Estimates 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Revenue Estimates 400,000.00 400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Revenue Estimates 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF THE HEAD OF CAPITAL ESTIMATES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 09 (1 Staff) 425,600.00 2,533,530.00
 Basic Salaries GL 12 (1 Staff) 605,300.00 
 Basic Salaries GL 13 (1 Staff) 776,700.00 
 Basic Salaries GL 15 (1 Staff) 854,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Capital Estimates Directorate 2,115,900.00 2,003,260.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Capital Estimates Directorate 266,190.00 253,350.00
 Domestic Servant Domestic Servant for Office of the Head of Capital Estimates Directorate 285,070.00 285,100.00
 Wardrobe Wardrobe for Office of the Head of Capital Estimates Directorate 750,000.00 725,000.00
 Inducement Inducement for Office of the Head of Capital Estimates Directorate 633,570.00 602,390.00
 TOTAL  6,712,630.00 6,402,630.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Capital Estimates 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 Office Stationary / Computer Consumables for Office of the Head of Capital Estimates Directorate 4,200,000.00 4,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Head of Capital Estimates Directorate 300,000.00 300,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Capital Estimates Directorate 3,600,000.00 3,600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Capital Estimates Directorate 1,800,000.00 1,800,000.00
 TOTAL  5,400,000.00 5,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Capital Estimates Directorate 1,800,000.00 1,800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 HEAD OF IPSAS SECTION
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of IPSAS Section 0.00 0.00
 TOTAL  0.00 0.00
 
 GRAND TOTAL 14,479,957,520.00 16,713,844,550.00