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| AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC MINISTRY OF TRANSPORT | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE COMMISSIONER | |||
| PERSONAL TAXES | |||
| Road Tax | Road Tax | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| FEES | |||
| Maritime Derivable Revenue | Maritime Derivable Revenue | 2,000,000.00 | 2,000,000.00 |
| Loading / Take Off Fees | Loading / Take Off Fees | 0.00 | 1,000,000.00 |
| Manifest | Manifest | 2,000,000.00 | 2,000,000.00 |
| Motor Traffic Road Worthless Test | Motor Traffic Road Worthless Test | 25,000,000.00 | 25,000,000.00 |
| Boat Registration Fees | Boat Registration Fees | 1,000,000.00 | 1,000,000.00 |
| Maritime Emblems Fees | Maritime Emblems Fees | 1,000,000.00 | 1,000,000.00 |
| Registration of Comm. Vehicle / TryCycles | Registration of Comm. Vehicle / TryCycles | 0.00 | 3,000,000.00 |
| Registration of Comm. Vehicle / TryCycles | Registration of Comm. Vehicle / TryCycles | 3,000,000.00 | |
| Motor Traffic Driving Test | Motor Traffic Driving Test | 3,000,000.00 | 3,000,000.00 |
| Motor Traffic Examination Fees | Motor Traffic Examination Fees | 0.00 | |
| Registration of Driving School | Registration of Driving School | 500,000.00 | 1,000,000.00 |
| Landing and Take Off Fees | Landing and Take Off Fees | 500,000.00 | 1,000,000.00 |
| Renewal of Driving School | Renewal of Driving School | 500,000.00 | 500,000.00 |
| Sea Worthiness Certification | Sea Worthiness Certification | 0.00 | 1,000,000.00 |
| Wharf Landing Fee on Petroleum Product | Wharf Landing Fee on Petroleum Product | 0.00 | 2,000,000.00 |
| Renewal of Comm. Vehicle / TryCycles | Renewal of Comm. Vehicle / TryCycles | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 45,500,000.00 | 50,500,000.00 | |
| FINES | |||
| Pounding of Illegal Parking | Pounding of Illegal Parking | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| SALES - GENERAL | |||
| Daily Ticketing on Tricycle, Taxis and Buses | Daily Ticketing on Tricycle, Taxis and Buses | 30,000,000.00 | 30,000,000.00 |
| TOTAL | 30,000,000.00 | 30,000,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Towing of Trucks / Van | Hiring of Towing of Trucks / Van | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| RENT ON LAND AND OTHERS - GENERAL | |||
| Rent on Used of State Water Ways | Rent on Used of State Water Ways | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| GRAND TOTAL | 88,500,000.00 | 93,500,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | 1,962,580.00 |
| Basic Salaries | GL 07 (1 Staff) | 312,840.00 | |
| Basic Salaries | GL 10 (1 Staff) | 489,220.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,860.00 | |
| Overtime Payment | Overtime Payment for Office of the Commissioner | 26,250.00 | 36,620.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Commissioner | 1,349,880.00 | 1,459,240.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Commissioner | 189,950.00 | 196,260.00 |
| Responsibility Allowance | Responsibility Allowance for Office of the Commissioner | 8,610.00 | 86,160.00 |
| TOTAL | 3,474,220.00 | 3,740,860.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of the Commissioner | 2,200,000.00 | 2,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Commissioner | 300,000.00 | 300,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Buildings for Office of the Commissioner | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Commissioner | 700,000.00 | 700,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Commissioner | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation Expenses for Office of the Commissioner | 850,000.00 | 850,000.00 |
| Office and General | Office and General for Office of the Commissioner | 1,200,000.00 | 1,200,000.00 |
| Special Assignment | Special Assignment(Reserved Vote) for Office of the Commissioner | 20,000,000.00 | 500,000.00 |
| TOTAL | 22,050,000.00 | 2,550,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Commissioner | 360,000.00 | 360,000.00 |
| Other Services | Information Unit for Office of the Commissioner | 360,000.00 | 360,000.00 |
| TOTAL | 720,000.00 | 720,000.00 | |
| TRAFFIC REFLECTORS / ROAD SIGN/TRAFFIC LIGHTS | |||
| Installation of 16km of Cat Eyes along internal roads in Uyo Capital City | Installation of 16km of Cat Eyes along internal roads in Uyo Capital City | 0.00 | 0.00 |
| Installation of Traffic lights in Ikot Ekpene. | Installation of Traffic lights in Eket and Ikot Ekpene. | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF BUS STOPS/ PARKING LOTS/ ELEVATED PEDESTRIAN CROSSING IN UYO AND OTHER URBAN CITIES FOR PUBLIC UTILIZATION | |||
| Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo | Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo | 0.00 | 0.00 |
| Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo | Construction of 10No Stainless Steel Fabricated Bus Stop along major roads in Uyo | 15,000,000.00 | |
| Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles | Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles | 0.00 | 0.00 |
| Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles | Construction of 2No. Bar Crossing at Uyo Village Road in Uyo to Bar heavy duty vehicles | 3,000,000.00 | |
| Construction of 1 No Heavy Duty Truck Park at Itam | Construction of 1 No Heavy Duty Truck Park at Itam | 0.00 | 0.00 |
| Construction of 1 No Heavy Duty Truck Park at Itam | Construction of 1 No Heavy Duty Truck Park at Itam | 50,000,000.00 | |
| Construction of 2No. U-Turns at Abak Road, Ikot Akpe | Construction of 2No. U-Turns at Abak Road, Ikot Akpe | 0.00 | 0.00 |
| Construction of 2No. U-Turns at Abak Road, Ikot Akpe | Construction of 2No. U-Turns at Abak Road, Ikot Akpe | 3,000,000.00 | |
| TOTAL | 71,000,000.00 | 0.00 | |
| PURCHASE OF UTILITY VEHICLES/ OTHER SPECIALIZED EQUIPMENT | |||
| Procurement of : 1 No. Towing Van, | Procurement of : 1 No. Towing Van, | 0.00 | 20,000,000.00 |
| Procurement of : 1 No. heavy duty Towing Truck | Procurement of : 1 No. heavy Duty Towing Truck | 0.00 | 30,000,000.00 |
| 1 No. Hilux vehicle for MOTPR Project monitoring and Supervision | 1 No. Hilux vehicle for MOTPR project monitoring and supervision | 0.00 | 25,000,000.00 |
| Purchase of : Radios, repeater bases, masks | Purchase of : Radios, repeater bases, masks | 0.00 | 5,000,000.00 |
| Purchase of : 1 No. Mobile Auto Workshop | Purchase of : 1 No. Mobile Auto Workshop | 0.00 | 20,000,000.00 |
| Purchase of 1No. crane | Purchase of 1No. crane | 0.00 | 30,000,000.00 |
| TOTAL | 0.00 | 130,000,000.00 | |
| TRANSPORTATION AND SAFETY EDUCATION | |||
| Printing of emblems and other road tax documents | Printing of emblems and other road tax documents | 0.00 | 0.00 |
| Quarterly Safe Road Use campaign | Quarterly Safe Road Use campaign | 0.00 | 0.00 |
| Quarterly Maritime Road Use campaign | Quarterly Maritime Road Use campaign | 0.00 | 0.00 |
| Printing of Drivers License | Printing of Drivers License | 0.00 | 0.00 |
| Printing of 2000 No. number plates | Printing of 2000 No. Blade | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| WATER TRANSPORT SCHEME | |||
| Restoration of ferry services between Cross Rivers State and Akwa Ibom State | Restoration of ferry services between Cross Rivers State and Akwa Ibom State | 100,000,000.00 | 0.00 |
| Purchase of 1 No. 50 Passenger Fast Ferry Speed Boats for Aks Water Transport Scheme | Purchase of 1 No. 50 Passenger Fast Ferry Speed Boats for Aks Water Transport Scheme | 75,000,000.00 | |
| TOTAL | 175,000,000.00 | 0.00 | |
| OTHER MINISTRY OF TRANSPORT AND PETROLEUM RESOURCES ACTIVITIES | |||
| Relocating of Private & illegal Parks in the State Capital | Relocating of Private & illegal Parks in the State Capital | 0.00 | |
| Celebration of World Maritime Day | Celebration of World Maritime Day | 0.00 | |
| Celebration of Sea Farers Day | Celebration of Sea Farers Day | 0.00 | |
| Celebration of Sea Farers Day | Celebration of Sea Farers Day | 0.00 | 0.00 |
| Celebration of World Maritime Day | Celebration of World Maritime Day | 0.00 | 0.00 |
| Ministry of Transport and Solid Mineral Library | Ministry of Transport Library | 0.00 | 0.00 |
| Relocating of Private & illegal Parks in the State Capital | Relocating of Private & illegal Parks in the State Capital | 0.00 | 0.00 |
| Upgrading &Provision of Tracking Devices/Branding & Biometric Registration | Upgrading &Provision of Tracking Devices/Branding & Biometric Registration | 0.00 | 0.00 |
| Revamping of Akwa Ibom Water Transport Agency (AKWATA) | Revamping of Akwa Ibom Water Transport Agency (AKWATA) | 0.00 | 5,000,000.00 |
| Ministry of Transport Library | Ministry of Transport and Solid Mineral Library | 0.00 | 2,000,000.00 |
| National council on Transport Meetings | National council on Transport Meetings | 0.00 | 10,000,000.00 |
| Workshops, Conferences and Seminars | Workshops, Conferences and Seminars | 0.00 | 10,000,000.00 |
| AKS Transport stakeholders Retreat | AKS Transport stakeholders Retreat | 0.00 | 5,000,000.00 |
| AkS Transport Summit | AkS Transport Summit | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 52,000,000.00 | |
| MANPOWER DEVELOPMENT & CAPACITY BUILDING | |||
| Local and Overseas Workshops and Training | Local and Overseas Workshops and Training | 10,000,000.00 | |
| Mandatory Recertification/Training for Maritime/Coastal Officers | Mandatory Recertification/Training for Maritime/Coastal Officers | 2,000,000.00 | |
| TOTAL | 12,000,000.00 | 0.00 | |
| AKWA IBOM STATE TRANSPORT MASTER PLAN | |||
| Design of Master Plan and Development of Masterplan | Design of Master Plan and Development of Master plan | 10,000,000.00 | 5,000,000.00 |
| Develpment of Masterplan | Develpment of Masterplan | 0.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| AKWA IBOM URBAN TAXI NETWORK (AKUTAN) | |||
| Government 20% contribution to PPP Financing of 50 Haice Buses | 30% contribution to PPP Financing of 300 Urban Taxis | 0.00 | 0.00 |
| Govt. 40% Contribution to PPP Financing of 25No. Uyo City Haize Buses | Procurement of 3No. Marcopolo Buses | 0.00 | 0.00 |
| Purchase of 50No. Taxis | Purchase of 50No. Taxis | 250,000,000.00 | 0.00 |
| AKUTAN Workshop/equipment/Gadgets | AKUTAN Workshop/equipment/Gadgets | 0.00 | 0.00 |
| AKUTAN Workshop/equipment/Gadgets | AKUTAN Workshop/equipment/Gadgets | 10,000,000.00 | |
| Capacity Building and Training for transport operators | Training and facilitation of drivers | 0.00 | 0.00 |
| Purchase of 4 No. 42- Seater Buses | Purchase of 4 No. 42- Seater Buses | 200,000,000.00 | |
| Monitoring and Evaluation of Akutan Transport Scheme | Monitoring and Evaluation of Akutan Transport Scheme | 5,000,000.00 | |
| Purchase of 8 No. 18- Seater Buses | Purchase of 8 No. 18- Seater Buses | 160,000,000.00 | |
| Capacity Building and Facilitation Training For Transport Operators | Capacity Building and Facilitation Training For Transport Operators | 5,000,000.00 | |
| TOTAL | 630,000,000.00 | 0.00 | |
| AKWA TRAFFIC MANAGEMENT AUTHORITY (AKTMA) | |||
| VIOS Uniforms, Siren, Tools and Equipment | VIOS Uniforms, Siren, Tools and Equipment | 0.00 | 0.00 |
| Purchase of Equipments and Gadgets for ATMA main garage and workshop | Purchase of Equipments and Gadgets for ATMA main garage and workshop | 0.00 | 0.00 |
| Purchase of vehicles for ATMA driving School | Purchase of vehicles for ATMA driving School | 0.00 | 0.00 |
| Procurement of ATMA Uniforms, Tools and Kits | Procurement of ATMA Uniforms, Tools and Kits | 0.00 | 0.00 |
| ATMA Traffic Marshals/Setting up of Traffic Courts | ATMA Traffic Marshals/Setting up of Traffic Courts | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| DEVELOPMENT OF FACILITIES FOR SAFE LANDING AND TAKE-OFF OF MARINE TRANSPORT VESSELS AT LE-MERIDIEN, URUAN, ATABONG | |||
| Reconstruction of Le-Meridien Landing Jetty, Uruan | Reconstruction of Le-Meridien Landing Jetty, Uruan | 0.00 | 0.00 |
| Construction of Waiting Hall at Le Meridien Jetty, Uruan | Construction of Waiting Hall at Le Meridien Jetty, Uruan | 0.00 | 0.00 |
| Dredging of Atabong Beach | Dredging of Atabong Beach | 0.00 | 0.00 |
| Construction of a Waiting Hall at Ibaka beach | Construction of a Waiting Hall at Ibaka beach | 0.00 | 0.00 |
| Dredging of Le Meridien Beach, Uruan | Dredging Of Le Meridien Beach, Uruan | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| NON-ILLUMINATED & ILLUMINATED ROAD SIGNS AND MARKINGS ON DESIGNATED ROADS THROUGHOUT THE STATE | |||
| Decoration of Roads with road marks (5km) @ 2M each. | Decoration of Roads with road marks (5km) @ N2m each. | 0.00 | 10,000,000.00 |
| Installation of 10No. Traffic lights along Oron Road by Timber Market Mbiokporo in Uyo capital city, Ikot Ekpene, Eket in Akwa Ibom State @ N2m | Installation of 10No. Traffic lights along Oron Road by Timber Market Mbiokporo in Uyo capital city, Ikot Ekpene, Eket in Akwa Ibom State @ N2m | 0.00 | 20,000,000.00 |
| Installation and Repairs of Illuminated road Signs along Internal roads | Installation and Repairs of Illuminated road Signs along Internal roads | 0.00 | 10,000,000.00 |
| Construction of 2 No. Bar Crossing @ Uyo Village roads, Uyo to Bar heavy duty Vehicles | Construction of 2 No. Bar Crossing @ Uyo Village roads, Uyo to Bar heavy duty Vehicles | 0.00 | 10,000,000.00 |
| Construction of 10 No Stainless Steel Fabricated Bus Stop along major road in Akwa Ibom State | Construction of 10 No Stainless Steel Fabricated Bus Stop along major road in Akwa Ibom State | 0.00 | 30,000,000.00 |
| TOTAL | 0.00 | 80,000,000.00 | |
| PARKING LOTS IN URBAN CITIES | |||
| 20% PPP Contribution to the Construction to the Construction of heavy duty Truck Park in 3 designated areas @ N 30m each | 20% PPP Contribution to the Construction to the Construction of heavy duty Truck Park in 3 designated areas @ N30m each | 0.00 | 90,000,000.00 |
| Government Equity Contribution to development of Automobile Village in Uyo Capital City Metropolis | Government Equity Contribution to development of Automobile Village in Uyo Capital City Metropolis | 0.00 | 40,000,000.00 |
| TOTAL | 0.00 | 130,000,000.00 | |
| ACQUISITION OF WATER CRAFTS/MASS TRANSPORTATION SCHEME | |||
| Purchase of 1No. 50 passenger fast Ferry | Purchase of 1No. 50 passenger fast Ferry | 0.00 | 40,000,000.00 |
| Purchase of 1No. Rescue Speed Boats | Purchase of 1No. Rescue Speed Boats | 0.00 | 25,000,000.00 |
| Purchase of 2No. 20 passenger fast Ferry @ N30m each | Purchase of 2No. 20 passenger fast Ferry @ N30m each | 0.00 | 30,000,000.00 |
| TOTAL | 0.00 | 95,000,000.00 | |
| MARINE SAFETY AND ENFORCEMENT | |||
| Provision of Barges / Marine Surveillance | Provision of Barges / Marine Surveillance | 0.00 | 0.00 |
| Provision of Barges / Marine Surveillance | Provision of Barges / Marine Surveillance | 10,000,000.00 | |
| Training of 10 No. maritime safety officers at Maritime Academy and provision of Marine Safety Equipment and uniforms | Training of 10 No. maritime safety officers at Maritime Academy and provision of Marine Safety Equipment and uniforms | 0.00 | 15,000,000.00 |
| Bio- metric registration of Beach operators and printing of sea worthiness Certificate for boats and dredgers | Bio- metric registration of Beach operators and printing of sea worthiness Certificate for boats and dredgers | 0.00 | 5,000,000.00 |
| Purchase of 1 No. Patrol Boats to Cover Oron Terminal and Ibaka Terminal | Purchase of 1 No. Patrol Boats to Cover Oron Terminal and Ibaka Terminal | 25,000,000.00 | |
| Purchase of 1 No. Marine Ambulance (boat) | Purchase of 1 No. Marine Ambulance (boat) | 25,000,000.00 | |
| Provision of Marine Safety Kits/Equipment and freight officials uniforms | Provision of Marine Safety Kits/Equipment and freight officials uniforms | 3,000,000.00 | |
| TOTAL | 63,000,000.00 | 20,000,000.00 | |
| CAPACITY BUILDING/TRAINING FOR STAFF OF THE PETROLEUM DIRECTORATE | |||
| Specialized Training for staff of the Petroleum Directorate. Building overall business capacity of operators and bringing usable business information to their door steps. | Specialized Training for staff of the Petroleum Directorate. Building overall business capacity of operators and bringing usable business information to their door steps. | 0.00 | 0.00 |
| National Council on Transport meeting | National Council on Transport meeting | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PROVISION OF URBAN AND MASS TRANSPORTATION SCHEME TO EASE MOVEMENT OF PEOPLE IN THE STATE | |||
| Provision of monitoring vehicles and tracking equipment for enforcement of traffic rules on drivers | Provision of monitoring vehicles and tracking equipment for enforcement of traffic rules on drivers | 0.00 | 30,000,000.00 |
| Government 20% contribution to PPP Financing of 1000 Urban Taxis | Government 20% contribution to PPP Financing of 1000 Urban Taxis | 0.00 | 500,000,000.00 |
| Govt. 20% Contribution to PPP Financing of 50No. Haice Buses | Govt. 20% Contribution to PPP Financing of 50No. Haice Buses | 0.00 | 200,000,000.00 |
| Capacity Building and Training for transport operators | Capacity Building and Training for transport operators | 0.00 | 5,000,000.00 |
| Establishment of Road Worthiness Testing Centers at 3 Locations | Establishment of Road Worthiness Testing Centers at 3 Locations | 0.00 | 30,000,000.00 |
| AKUTAN Workshop/equipment/Gadgets | AKUTAN Workshop/equipment/Gadgets | 0.00 | 10,000,000.00 |
| TOTAL | 0.00 | 775,000,000.00 | |
| VEHICLE INSPECTION, ENFORCEMENT OF TRAFFIC REGULATIONS | |||
| Furnishing of offices at old AKTC premises (MOTPR) Headquarters Annex | Furnishing of offices at old AKTC premises (MOTPR) Headquarters Annex | 0.00 | 50,000,000.00 |
| VIOS Uniforms, Siren, Tools and Equipment | VIOS Uniforms, Siren, Tools and Equipment | 0.00 | 10,000,000.00 |
| Purchase of Equipments and Gadgets for ATMA main garage and workshop | Purchase of Equipments and Gadgets for ATMA main garage and workshop | 0.00 | 10,000,000.00 |
| Training /Capacity Building for Compliance and Monitoring officers (C&MO’s) and vehicle inspection officers (VIOs) | Training/Capacity Building for Compliance and Monitoring officers (C&MO’s) and vehicle inspection officers (VIOs) | 0.00 | 10,000,000.00 |
| Purchase of 3No. Vehicles for vehicle Inspection Officers (V.I.O.S), Compliance and Monitoring Officers (C&MOs) | Purchase of 2No. Vehicles for vehicle Inspection Officers (V.I.O.S), Compliance and Monitoring Officers (C&MOs) | 0.00 | 55,000,000.00 |
| Procurement of ATMA Uniforms, Tools and Kits | Procurement of ATMA Uniforms, Tools and Kits | 0.00 | 5,000,000.00 |
| ATMA Traffic Marshals/Setting up of Traffic Courts | ATMA Traffic Marshals/Setting up of Traffic Courts | 0.00 | 5,000,000.00 |
| Purchase of vehicles for ATMA driving School | Purchase of vehicles for ATMA driving School | 0.00 | 0.00 |
| Enforcement of use of Speed Limit Devices/Safety Regulations on Commercial Passengers and cargo Vehicles | Enforcement of use of Speed Limit Devices/Safety Regulations on Commercial Passengers and cargo Vehicles | 0.00 | 2,000,000.00 |
| TOTAL | 0.00 | 147,000,000.00 | |
| OPERATION OF AKWA IBOM STATE DRIVING INSTITUTE | |||
| Establishment of Akwa Ibom Driving Institute | Establishment of Akwa Ibom Driving Institute | 0.00 | 0.00 |
| Purchase of Equipment and Gadgets for Garage and Mechanical Workshop | Purchase of Equipment and Gadgets for Garage and Mechanical Workshop | 0.00 | 0.00 |
| Procurement of 3No. Vehicles for Akwa Ibom Driving Institute @ N10m each | Procurement of 3No. Vehicles for Akwa Ibom Driving Institute @ N10m each | 0.00 | 30,000,000.00 |
| Bio-metric data Registration of Driving Schools in Akwa Ibom State | Bio-metric data Registration of Driving Schools in Akwa Ibom State | 0.00 | 3,000,000.00 |
| Training and Certification of Commercial drivers | Training and Certification of Commercial drivers | 0.00 | 5,000,000.00 |
| Refresher Course for government drivers | Refresher Course for government drivers | 0.00 | 4,000,000.00 |
| TOTAL | 0.00 | 42,000,000.00 | |
| CREATION AND MANAGEMENT OF TRANSPORT DATABASE/MOTPR ICT INFORMATION SYSTEM | |||
| Hydrographic Survey of Maritime Boundaries of Akwa Ibom State | Hydrographic Survey of Maritime Boundaries of Akwa Ibom State | 0.00 | 0.00 |
| State-Wide Transport behavioural Survey opinion pool | State-Wide Transport behavioural Survey opinion pool | 0.00 | 2,000,000.00 |
| Purchase of 4No. Desktop Computer and accessories | Purchase of 4No. Desktop Computer and accessories | 0.00 | 0.00 |
| Purchase of 4No. Desktop Computer and accessories | Purchase of 4No. Desktop Computer and accessories | 1,500,000.00 | |
| Bathymetric Studies | Bathymetric Studies | 0.00 | 0.00 |
| Bathymetric Studies | Bathymetric Studies | 7,500,000.00 | |
| Creation of Transport Management Information System - internet Services/Website | Creation of Transport Management Information System - internet Services/Website | 0.00 | 10,000,000.00 |
| Establishment of Transport Literary /Resources centre for enhancement of Sustainable Transportation Studies in the State | Establishment of Transport Literary /Resources centre for enhancement of Sustainable Transportation Studies in the State | 0.00 | 5,000,000.00 |
| MOTPR Meteolorogical Sub station | MOTPR Meteolorogical Sub station | 0.00 | 5,000,000.00 |
| Design & Development of Akwa Ibom sate Transport Master plan | Design & Development of Akwa Ibom sate Transport Master plan | 0.00 | 0.00 |
| Preliminary Works on Hydrographic Survey of Maritime Boundaries of Akwa Ibom State | Preliminary Works on Hydrographic Survey of Maritime Boundaries of Akwa Ibom State | 10,000,000.00 | |
| State-Wide Transport Assessment Behavioural Survey/vehicle Audit | State-Wide Transport Assessment Behavioural Survey/vehicle Audit | 5,000,000.00 | |
| Creation of Transport & Solid Minerals Management Information System- Internet Services/Website | Creation of Transport & Solid Minerals Management Information System- Internet Services/Website | 1,000,000.00 | |
| TOTAL | 25,000,000.00 | 22,000,000.00 | |
| LANDING JETTY, PLATEFORMS & TERMINALS IN AKWA IBOM STATE WATER WAYS | |||
| Reconstruction of Oron Beach & Terminal Shore Protection/Apron Deck | Reconstruction of Oron Beach & Terminal Shore Protection/Apron Deck | 0.00 | 100,000,000.00 |
| Dredging of Water Corridors at Oron Beach | Dredging of Water Corridors at Oron Beach | 0.00 | 0.00 |
| Renovation of Waiting Hall at Oron Beach | Renovation of Waiting Hall at Oron Beach | 0.00 | 0.00 |
| Renovation of Waiting Hall at Oron Beach | Renovation of Waiting Hall at Oron Beach | 10,000,000.00 | |
| Construction of waiting Hall at Ikot Abasi beach and shore Protection | Construction of waiting Hall at Ikot Abasi beach and shore Protection | 20,000,000.00 | 40,000,000.00 |
| Construction of Embarkment and Slip Way | Construction of Embarkment and Slip Way | 50,000,000.00 | |
| Landing Bay | Landing Bay | 10,000,000.00 | |
| Construction of Waiting Hall at Ibaka Terminal | Construction of Waiting Hall at Ibaka Terminal | 10,000,000.00 | |
| Dredging of Water Corridors at Unyene | Dredging of Water Corridors at Unyene | 20,000,000.00 | |
| TOTAL | 120,000,000.00 | 140,000,000.00 | |
| PUBLIC EDUCATION AND ENLIGHTENMENT PROGRAMMES IN THE AREA OF ROADS/MARITIME INFRASTRUCTURE MANAGEMENT AND SAFETY | |||
| Mounting of Quarterly Road safety Campaign throughout the State | Mounting of Quarterly Road safety Campaign throughout the State | 5,000,000.00 | 6,000,000.00 |
| Quarterly Maritime Safety Campaign throughout the State | Quarterly Maritime Safety Campaign throughout the State | 5,000,000.00 | 6,000,000.00 |
| Transport Education through media Advocacy | Transport Education through media Advocacy | 5,000,000.00 | 5,000,000.00 |
| Printing of Security Documents, Highway Codes, Emblems and other Road Tax Documents | Printing of Security Documents, Highway Codes, Emblems and other Road Tax Documents | 0.00 | 0.00 |
| National Council on Transport Meetings | National Council on Transport Meetings | 0.00 | 0.00 |
| Workshops, Conferences and Seminars | Workshops, Conferences and Seminars | 0.00 | 0.00 |
| TOTAL | 15,000,000.00 | 17,000,000.00 | |
| DEVELOPMENT OF ROADS & MARITIME TRANSPORT POLICIES AND PROGRAMMES IN AKWA IBOM STATE | |||
| Coordinating the Operations of Transport Unions (NURTW, RTEAN, TUN, NARTO etc.) and related Organizations Stakeholders in Akwa Ibom State | Coordinating the Operations of Transport Unions (NURTW, RTEAN, TUN, NARTO etc.) and related Organizations/Stakeholders in Akwa Ibom State | 0.00 | 2,000,000.00 |
| Mechanism for Tracking, Branding & Registration of Transport forms, Agencies and freight related Companies within the State | Mechanism for Tracking, Branding & Registration of Transport forms, Agencies and freight related Companies within the State | 0.00 | 3,000,000.00 |
| Printing of Unified Road Levies as applicable to Akwa Ibom State | Printing of Unified Road Levies as applicable to Akwa Ibom State | 0.00 | 5,000,000.00 |
| Consultation with the Ministries, Department and Agencies of various level of Governmet charged with the responsibilties of transport networks for synergy and better intermodalism (NIMASA, IPMAN, NIWA, FMOT etc.) | Consultation with the Ministries, Department and Agencies of various level of Governmet charged with the responsibilties of transport networks for synergy and better intermodalism (NIMASA, IPMAN, NIWA, FMOT etc.) | 0.00 | 2,000,000.00 |
| TOTAL | 0.00 | 12,000,000.00 | |
| MANAGEMENT OF MOTOR PARKS CONSTRUCTED BY THE STATE GOVERNMENT | |||
| Consultations between the Local Governments for effective management of government motor parks | Consultations between the Local Governments for effective management of government motor parks | 0.00 | 2,000,000.00 |
| Introduction/ facilitation of park clearance permit, manifest and passengers insurance scheme in the motor park | Introduction/ facilitation of park clearance permit, manifest and passengers insurance scheme in the motor park | 0.00 | 2,000,000.00 |
| Removal of illegal motor parks & enforcement | Removal of illegal motor parks & enforcement | 0.00 | 3,000,000.00 |
| Rehabilitation of dilapidated strutures in 5Nos. Government Motor Parks | Rehabilitation of dilapidated strutures in 5Nos. Government Motor Parks | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 27,000,000.00 | |
| MARINE STATIONS AT THE MARITIME LITTORAL LGAS | |||
| 9 No. Marine Stations at the Maritime Littoral LGA’s @ N 2m per location | 9 No. Marine Stations at the Maritime Littoral LGA’s @ N2m per location | 0.00 | 18,000,000.00 |
| Procurement of 9No. Meteorologica Detecting Devices for Marine Littoral Stations | Procurement of 9No. Meteorologica Detecting Devices for Marine Littoral Stations | 0.00 | 18,000,000.00 |
| TOTAL | 0.00 | 36,000,000.00 | |
| URBAN LIGHT RAIL TRANSIT SCHEME | |||
| Design & Development Railway system master plan | Design & Development Railway system master plan | 0.00 | 25,000,000.00 |
| TOTAL | 0.00 | 25,000,000.00 | |
| REMOVAL OF OBSTRUCTIONS FROM THE HIGHWAYS | |||
| Prompt removal of obstruction from the highways as a result of accidents broken down vehicles and debris from inclement weather | Prompt removal of obstruction from the highways as a result of accidents broken down vehicles and debris from inclement weather | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 5,000,000.00 | |
| CONSTRUCTION OF JET A DUMP IN AKWA IBOM AIRPORT | |||
| Construction of Jet A dump (Tank Farm) in Akwa Ibom Airport | Construction of Jet A dump (Tank Farm) in Akwa Ibom Airport | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 20,000,000.00 | |
| HOSTING OF PETROLEUM INDUSTRY SECTOR COLLOQUIUM (PIDSCO) | |||
| Hosting of Petroleum Industry downstream sector colloquium (PIDSCO), synergy and Joint partnership and other matters affecting Sub-sector, cross pollination of technological ideas and resources | Hosting of Petroleum Industry downstream sector colloquium (PIDSCO), synergy and Joint partnership and other matters affecting Sub-sector, cross pollination of technological ideas and resources | 0.00 | 0.00 |
| Networking with Stakeholders in the development of petroleum upstream sub –sector in the State | Networking with Stakeholders in the development of petroleum upstream sub –sector in the State | 0.00 | 0.00 |
| Organization of the stakeholder’s forum. Bring together all key players in the petroleum sector in Akwa Ibom State | Organization of the stakeholder’s forum. Bring together all key players in the petroleum sector in Akwa Ibom State | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OFFICIAL VEHICLES FOR SURVEILLANCE & EMERGENCY OPERATIONS | |||
| 1No. Hilux van | 1No. Hilux van | 0.00 | 25,000,000.00 |
| 1No. Bus | 1No. Bus | 0.00 | 40,000,000.00 |
| TOTAL | 0.00 | 65,000,000.00 | |
| DATA COLLECTION ON OIL GAS COMPANIES, OIL WELLS AND ESTABLISHMENTS IN THE STATE | |||
| Data collection in abandoned oil & gas wells | Data collection in abandoned oil & gas wells | 0.00 | 5,000,000.00 |
| Enumeration, Registration and control of filling Stations and surface tanks comprehensive survey of functioning, abandoned and dilapidated outfits | Enumeration, Registration and control of filling Stations and surface tanks comprehensive survey of functioning, abandoned and dilapidated outfits | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 10,000,000.00 | |
| DESIGN OF AN INTERNATIONAL JETTY WITH LOGISTICS AND SUPPLY BASE IN AKWA IBOM STATE OF NIGERIA | |||
| Counterpart fund contribution, design of logistics support base for oil and gas industries at Ikot Abasi shore etc. | Counterpart fund contribution, design of logistics support base for oil and gas industries at Ikot Abasi shore. the establishment of the international jetty with logistics support based in Akwa Ibom State as a regional hub for oil & gas | 0.00 | 50,000,000.00 |
| TOTAL | 0.00 | 50,000,000.00 | |
| PURCHASE OF TECHNICAL AND SAFETY EQUIPMENT | |||
| Purchase of field equipment including video camera, still camera, global positioning system (GPS) and GIS software | Purchase of field equipment including video camera, still camera, global positioning system (GPS) and GIS software | 5,000,000.00 | 10,000,000.00 |
| Purchase of personal protection equipment for staff, acquisition of safety shoe, ear muff boots, rain coats, safety Jackets, coverall etc. for periodic in-house and external monitoring of various programs and projects | Purchase of personal protection equipment for staff, acquisition of safety shoe, ear muff boots, rain coats, safety Jackets, coverall etc. for periodic in-house and external monitoring of various programs and projects | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 10,000,000.00 | 15,000,000.00 | |
| PROVISION FOR OUT POST OFFICES AT DEPOTS/TANK FARMS | |||
| Equiping our offices at Depots and Tank farms for on-the-spot monitoring | Equiping our offices at Depots and Tank farms for on-the-spot monitoring | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 3,000,000.00 | |
| OIL SPILLAGE REMEDIATION AND REGULATION | |||
| Oil Spill detection, Response and Monitoring | Oil Spill detection, Response and Monitoring | 0.00 | 5,000,000.00 |
| Monitoring/Supervision of Oil Spill claen-up, remediation and compensation | Monitoring/Supervision of Oil Spill claen-up, remediation and compensation | 0.00 | 2,000,000.00 |
| Specialized training for 35No. staff on Safety, security, Health, environment and service delivery in the oil and gas sector | Specialized training for 35No. staff on Safety, security, Health, environment and service delivery in the oil and gas sector | 0.00 | 5,000,000.00 |
| Hosting Sensitisation workshop on Oil Spillage detection, remediation and regulations for oil producing communities | Hosting Sensitisation workshop on Oil Spillage detection, remediation and regulations for oil producing communities | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 17,000,000.00 | |
| PROMOTING LOCAL CONTENT POLICIES ON OIL AND GAS SECTOR IN AKWA IBOM STATE | |||
| Strengthening the operation of local Content compliance monitoring team and ensure payment of local taxes and levies: Examine MOUs and Enforcement Compliance of Nigeria Content Act of 2010 by Oil and Gas companies in AKS | Strengthening the operation of local Content compliance monitoring team and ensure payment of local taxes and levies: Examine MOUs and Enforcement Compliance of Nigeria Content Act of 2010 by Oil and Gas companies in AKS | 0.00 | 10,000,000.00 |
| Networking with Stakeholders in the development of Petroleum upstream sub-sector in the State | Networking with Stakeholders in the development of Petroleum upstream sub-sector in the State | 0.00 | 5,000,000.00 |
| Capacity Building/Occupational Skill Acquisition training for 60 indigenes from the oil and gas Communities | Capacity Building/Occupational Skill Acquisition training for 60 indigenes from the oil and gas Communities | 0.00 | 30,000,000.00 |
| Hosting of sensitization workshop on local content in the oil and gas industry in AKS | Hosting of sensitization workshop on local content in the oil and gas industry in AKS | 0.00 | 5,000,000.00 |
| Hosting of sensitization workshop/key stakeholders round table conference for oil producing communities in the State | Hosting of sensitization workshop/key stakeholders round table conference for oil producing communities in the State | 0.00 | 5,000,000.00 |
| TOTAL | 0.00 | 55,000,000.00 | |
| ROAD FUNITURE/TRAFFIC REFECTION/ROAD SING/TRAFFIC LIGHTS | |||
| Installation of 16km of Cat Eyes Long Internal Roads in Uyo Capital City | Installation of 16km of Cat Eyes Long Internal Roads in Uyo Capital City | 10,000,000.00 | |
| Purchase and Installation of Traffic Light in Ikot Ekpene, Eket & Oron Town | Purchase and Installation of Traffic Light in Ikot Ekpene, Eket & Oron Town | 15,000,000.00 | |
| Provision of Road Markings | Provision of Road Markings | 10,000,000.00 | |
| Roads Signage | Roads Signage | 5,000,000.00 | |
| TOTAL | 40,000,000.00 | 0.00 | |
| OTHER ACTIVITIES OF MINISTRY OF TRANSPORT AND SOLID MINERAL | |||
| Celebration of Sea Fares Day | Celebration of Sea Fares Day | 5,000,000.00 | |
| Celebration of World Maritime Day | Celebration of World Maritime Day | 5,000,000.00 | |
| Relocating Of Private and Illegal Parks in the State Capital | Relocating Of Private and Illegal Parks in the State Capital | 2,000,000.00 | |
| Printing Of Security Documents, Highway Codes, Emblems and Other Road Task Documents | Printing Of Security Documents, Highway Codes, Emblems and Other Road Task Documents | 5,000,000.00 | |
| Provision for State Transport Council | Provision for State Transport Council | 5,000,000.00 | |
| Attendance at National Council on Solid Minerals | Attendance at National Council on Solid Minerals | 5,000,000.00 | |
| Assistance to Transport Unions | Assistance to Transport Unions | 5,000,000.00 | |
| Geosciences Conference | Geosciences Conference | 5,000,000.00 | |
| Ministry of Transport and Solid Minerals Library | Ministry of Transport and Solid Minerals Library | 3,000,000.00 | |
| National Council on Transport Meetings | National Council on Transport Meetings | 5,000,000.00 | |
| TOTAL | 45,000,000.00 | 0.00 | |
| SOLID MINERALS TESTING LABORATORY | |||
| Construction of 1 No. Solid Mineral Testing Lab | Construction of 1 No. Solid Mineral Testing Lab | 10,000,000.00 | |
| Furnishing & Equipping of Solid Mineral Testing Lab | Furnishing & Equipping of Solid Mineral Testing Lab | 10,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| ESTABLIHMENT OF ROAD TRAFFIC MANAGEMENT AGENCY (ATMA) | |||
| Renovation and Rehabilitation of Offices at MOTSM Annex for Akwa Ibom Traffic Management Agency (ATMA) | Renovation and Rehabilitation of Offices at MOTSM Annex for Akwa Ibom Traffic Management Agency (ATMA) | 5,000,000.00 | |
| Purchase of Equipment and Gadget for ATMA main Garage and Workshop | Purchase of Equipment and Gadget for ATMA main Garage and Workshop | 2,000,000.00 | |
| Procurement of Kits and Tools for VIOS/ATMA Officials | Procurement of Kits and Tools for VIOS/ATMA Officials | 2,000,000.00 | |
| Training/capacity Building for VIOs and ATMA Officers | Training/capacity Building for VIOs and ATMA Officers | 3,000,000.00 | |
| Purchase of 1 No. Patrol Vehicle for Inspection Officers (V.I.O.S) | Purchase of 1 No. Patrol Vehicle for Inspection Officers (V.I.O.S) | 25,000,000.00 | |
| Equipment support to Driving Schools | Equipment support to Driving Schools | 8,000,000.00 | |
| TOTAL | 45,000,000.00 | 0.00 | |
| COMMUNITY CAPACITY BUILDING AND ENLIGHTENMENT CAMPAIGN | |||
| Quarterly Capacity Building Programmes for Communities Creation | Quarterly Capacity Building Programmes for Communities Creation | 5,000,000.00 | |
| Job Content Analysis and Opportunities Creation | Job Content Analysis and Opportunities Creation | 3,000,000.00 | |
| Conflict Resolution | Conflict Resolution | 2,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| SOLID MINERAL MINING REMEDIATION PROGRAMME | |||
| Monitoring Of Mining Impacted Sites | Monitoring Of Mining Impacted Sites | 4,000,000.00 | |
| Enforcement to Decommission Mining Sites/ Rehabilitation Measures | Enforcement to Decommission Mining Sites/ Rehabilitation Measures | 5,000,000.00 | |
| Litigations | Litigations | 5,000,000.00 | |
| TOTAL | 14,000,000.00 | 0.00 | |
| SOLID MINERALS BUSINESS COMMUNITY FORUM | |||
| Holding Quarterly Sanitizing Conference of the Solid Minerals Business Community In The State | Holding Quarterly Sanitizing Conference of the Solid Minerals Business Community In The State | 5,000,000.00 | |
| Generation of Technical Data in Solid Mineral for Key Players | Generation of Technical Data in Solid Mineral for Key Players | 5,000,000.00 | |
| Solid Mineral Summit | Solid Mineral Summit | 10,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| PURCHASE OF OFFICE FURNITURE AND EQUIPMENT | |||
| Purchase of Office Furniture for Hqtrs | Purchase of Office Furniture for Hqtrs | 20,000,000.00 | |
| Purchase of Office Equipment for Hqtrs | Purchase of Office Equipment for Hqtrs | 5,000,000.00 | |
| TOTAL | 25,000,000.00 | 0.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 (1 Staff) | 304,340.00 | 1,671,550.00 |
| Basic Salaries | GL 09 (1 Staff) | 413,420.00 | |
| Overtime Payment | Overtime Payment for Office of the Permanent Secretary | 47,950.00 | 47,170.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 597,200.00 | 1,435,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 71,780.00 | 167,160.00 |
| Corpers Allowance | Corpers Allowance for Office of the Permanent Secretary | 1,200,000.00 | 2,400,000.00 |
| TOTAL | 2,634,690.00 | 5,721,020.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of the Permanent Secretary | 2,900,000.00 | 2,900,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 250,000.00 | 250,000.00 |
| Printing of Non - Security Documents | Printing of Highway Code for Office of the Permanent Secretary | 1,200,000.00 | 1,700,000.00 |
| Printing of Non - Security Documents | Printing of MOT Service Delivery Charter for Office of the Permanent Secretary | 500,000.00 | |
| TOTAL | 4,850,000.00 | 4,850,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles for Office of the Permanent Secretary | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 800,000.00 | 800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 6,600,000.00 | 6,600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Litigation Expenses for Office of the Permanent Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Permanent Secretary | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| OTHER SERVICES | |||
| Other Services | Civil Service Week Celebration Services for Office of the Permanent Secretary | 420,000.00 | 1,370,000.00 |
| Other Services | Procurement of Autogap for Office of the Permanent Secretary | 950,000.00 | |
| Quarterly Coordinator of Transport Council Committee | Quarterly Coordinator of Transport Council Committee for Office of the Permanent Secretary | 4,000,000.00 | |
| Solid Minerals Coordinating Committee | Solid Minerals Coordinating Committee for Office of the Permanent Secretary | 4,000,000.00 | |
| TOTAL | 9,370,000.00 | 1,370,000.00 | |
| OFFICE OF ADMINISTRATION/SUPPLIES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (4 Staff) | 280,380.00 | 18,783,230.00 |
| Basic Salaries | GL 04 (6 Staff) | 1,034,960.00 | |
| Basic Salaries | GL 05 (1 Staff) | 227,610.00 | |
| Basic Salaries | GL 06 (6 Staff) | 1,461,180.00 | |
| Basic Salaries | GL 07 (3 Staff) | 998,060.00 | |
| Basic Salaries | GL 08 (5 Staff) | 1,958,920.00 | |
| Basic Salaries | GL 09 (11 Staff) | 4,608,400.00 | |
| Basic Salaries | GL 10 (6 Staff) | 3,242,740.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,189,220.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,060,520.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 15 (1 Staff) | 978,560.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of Administration/Supplies Directorate | 229,590.00 | 164,630.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration/Supplies Directorate | 15,742,380.00 | 14,720,090.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration/Supplies Directorate | 1,993,430.00 | 1,878,320.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration/Supplies Directorate | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of Administration/Supplies Directorate | 1,140,270.00 | 1,140,280.00 |
| TOTAL | 39,042,480.00 | 36,686,550.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration/Supplies Directorate | 1,700,000.00 | 1,700,000.00 |
| TOTAL | 1,700,000.00 | 1,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of Administration/Supplies Directorate | 950,000.00 | 950,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Administration/Supplies Directorate | 120,000.00 | 120,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of Administration/Supplies Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,370,000.00 | 1,370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Buildings for Office of Administration/Supplies Directorate | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration/Supplies Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 2,900,000.00 | 2,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration/Supplies Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | 8,545,090.00 |
| Basic Salaries | GL 09 (4 Staff) | 1,779,550.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,467,660.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,964,360.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,633,760.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Accounts and Finance Directorate | 6,303,830.00 | 6,819,010.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Accounts and Finance Directorate | 822,490.00 | 854,510.00 |
| TOTAL | 15,351,180.00 | 16,218,610.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Accounts and Finance Directorate | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of Accounts and Finance Directorate | 750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Accounts and Finance Directorate | 220,000.00 | 220,000.00 |
| TOTAL | 970,000.00 | 970,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Accounts and Finance Directorate | 680,000.00 | 680,000.00 |
| TOTAL | 680,000.00 | 680,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Consultancy Services for Office of Accounts and Finance Directorate | 900,000.00 | 900,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Accounts and Finance Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Other Services | Purchase of Payroll Materials for Office of Accounts and Finance Directorate | 70,000.00 | 70,000.00 |
| TOTAL | 70,000.00 | 70,000.00 | |
| OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (2 Staff) | 377,080.00 | 2,756,520.00 |
| Basic Salaries | GL 09 (2 Staff) | 826,000.00 | |
| Basic Salaries | GL 13 (1 Staff) | 641,930.00 | |
| Basic Salaries | GL 15 (1 Staff) | 823,140.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 2,282,580.00 | 2,330,020.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 266,820.00 | 275,650.00 |
| Domestic Servant | Domestic Servant for Office of Planning, Research and Statistics Directorate | 285,070.00 | 285,070.00 |
| TOTAL | 5,502,620.00 | 5,647,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of Planning, Research and Statistics Directorate | 850,000.00 | 850,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Planning, Research and Statistics Directorate | 220,000.00 | 220,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of Planning, Research and Statistics Directorate | 260,000.00 | 260,000.00 |
| TOTAL | 1,330,000.00 | 1,330,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Buildings for Office of Planning, Research and Statistics Directorate | 950,000.00 | 950,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Planning, Research and Statistics Directorate | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OFFICE OF MARINE SERVICES DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (23 Staff) | 3,402,360.00 | 4,367,120.00 |
| Basic Salaries | GL 05 (1 Staff) | 158,480.00 | |
| Basic Salaries | GL 06 (9 Staff) | 1,700,300.00 | |
| Basic Salaries | GL 07 (19 Staff) | 5,314,430.00 | |
| Basic Salaries | GL 08 (24 Staff) | 8,290,010.00 | |
| Basic Salaries | GL 09 (1 Staff) | 425,580.00 | |
| Overtime Payment | Overtime Payment for Office of Marine Services Directorate | 173,850.00 | 144,310.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Marine Services Directorate | 16,856,800.00 | 3,934,590.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Marine Services Directorate | 1,929,120.00 | 436,710.00 |
| TOTAL | 38,250,930.00 | 8,882,730.00 | |
| OFFICE OF MARINE TRANSPORT DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Marine Transport Directorate | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of Marine Transport Directorate | 950,000.00 | 950,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Marine Transport Directorate | 120,000.00 | 120,000.00 |
| Uniforms and Other Clothings | Protective Clothing for Office of Marine Transport Directorate | 250,000.00 | 500,000.00 |
| Uniforms and Other Clothings | Uniform for Water Craft Operators for Office of Marine Transport Directorate | 250,000.00 | |
| TOTAL | 1,570,000.00 | 1,570,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles for Office of Marine Transport Directorate | 850,000.00 | 850,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Marine Transport Directorate | 950,000.00 | 950,000.00 |
| Other Maintenance Services | Purchase of Lubricants for Office of Marine Transport Directorate | 750,000.00 | 750,000.00 |
| Maintenance of sea Boats | Maintenance of Water Crafts(speed Boats) for Office of Marine Transport Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 3,550,000.00 | 3,550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | First Aid Facilities for Office of Marine Transport Directorate | 120,000.00 | 120,000.00 |
| Office and General | Office and General for Office of Marine Transport Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 420,000.00 | 420,000.00 | |
| OFFICE OF LAND TRANSPORT DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Land Transport Directorate | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationery / Computer Consumables for Office of Land Transport Directorate | 950,000.00 | 950,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Land Transport Directorate | 50,000.00 | 50,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of Land Transport Directorate | 200,000.00 | 450,000.00 |
| Uniforms and Other Clothings | Uniform for Government Drivers | 250,000.00 | |
| TOTAL | 1,450,000.00 | 1,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicles for Office of Land Transport Directorate | 600,000.00 | 600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Land Transport Directorate | 900,000.00 | 900,000.00 |
| Other Maintenance Services | Maintenance of Lubricants for Office of Land Transport Directorate | 500,000.00 | 500,000.00 |
| Maintenance of Street Lightings | Maintenance of Traffic Light for Office of Land Transport Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | First Aid Facility for Office of Land Transport Directorate | 250,000.00 | 250,000.00 |
| Office and General | Office and General for Office of Land Transport Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| OFFICE OF THE DIRECTORATE OF AVIATION SERVICES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Aviation Services | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Aviation Services | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Aviation Services | 120,000.00 | 120,000.00 |
| Drugs / Laboratory / Medical Supplies | First Aids facilities for Office of the Directorate of Aviation Services | 150,000.00 | 150,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Office of the Directorate of Aviation Services | 250,000.00 | 500,000.00 |
| Uniforms and Other Clothings | Uniforms for Terminal operators for Office of the Directorate of Aviation Services | 250,000.00 | |
| TOTAL | 1,770,000.00 | 1,770,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Aviation Services | 850,000.00 | 850,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Terminal Buildings for Office of the Directorate of Aviation Services | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Aviation Services | 900,000.00 | 900,000.00 |
| Other Maintenance Services | Maintenance of Tarmac for Office of the Directorate of Aviation Services | 500,000.00 | 500,000.00 |
| TOTAL | 2,950,000.00 | 2,950,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Aviation Services | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| FUEL AND LUBRICANT - GENERAL | |||
| Other Transport Equipment Fuel Cost | Purchase of Lubricant for Office of the Directorate of Aviation Services | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| HEAD OF AREA OFFICE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (3 Staff) | 517,480.00 | 1,590,310.00 |
| Basic Salaries | GL 05 (1 Staff) | 158,480.00 | |
| Basic Salaries | GL 06 (3 Staff) | 562,610.00 | |
| Basic Salaries | GL 07 (11 Staff) | 4,019,280.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,330.00 | |
| Basic Salaries | GL 09 (10 Staff) | 4,280,060.00 | |
| Basic Salaries | GL 10 (1 Staff) | 529,320.00 | |
| Basic Salaries | GL 14 (1 Staff) | 773,160.00 | |
| Overtime Payment | Overtime Payment for Head of Area Office | 172,980.00 | 175,110.00 |
| Consolidated Allowances | Consolidated Allowances for Head of Area Office | 7,939,370.00 | 1,153,870.00 |
| Annual Leave Grant | Annual Leave Grant for Head of Area Office | 1,120,970.00 | 159,030.00 |
| Non - Accident Bonus | Non - Accident Bonus for Head of Area Office | 15,000.00 | 5,000.00 |
| TOTAL | 20,458,040.00 | 3,083,320.00 | |
| OFFICE OF THE DIRECTOR PETROLEUM RESOURCES DIRECTORATE | |||
| Basic Salaries | GL 08 (1 Staff) | 379,530.00 | 15,792,110.00 |
| Basic Salaries | GL 09 (3 Staff) | 1,240,260.00 | |
| Basic Salaries | GL 10 (20 Staff) | 9,331,300.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,794,480.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,618,840.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,057,660.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Director Petroleum Resources Directorate | 14,652,380.00 | 12,734,410.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Director Petroleum Resources Directorate | 1,658,900.00 | 1,579,210.00 |
| Domestic Servant | Domestic Servant for Office of the Director Petroleum Resources Directorate | 2,280,530.00 | 1,710,420.00 |
| TOTAL | 35,180,850.00 | 31,816,150.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director Petroleum Resources Directorate | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director Petroleum Resources Directorate | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director Petroleum Resources Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Petroleum Resources Directorate | 1,500,000.00 | 1,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director Petroleum Resources Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director Petroleum Resources Directorate | 800,000.00 | 800,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director Petroleum Resources Directorate | 300,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the Director Petroleum Resources Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Director Petroleum Resources Directorate | 300,000.00 | 300,000.00 |
| Other Services | Other Services for Office of the Director Petroleum Resources Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etinan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Etinan Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etinan Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Eket Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eket Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ibom Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Nsit Ibom Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ibom Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Ekpene Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ikot Ekpene Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Ekpene Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikot Abasi Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ikot Abasi Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikot Abasi Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Itu Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Itu Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Itu Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Uyo Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uyo Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Abak Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Abak Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Abak Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uruan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Uruan Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Uruan Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ukanafun Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ukanafun Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ukanafun Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oron Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Oron Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oron Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Essien Udim Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Essien Udim Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Essien Udim Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ikono Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ikono Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ikono Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mkpat Enin Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Mkpat Enin Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mkpat Enin Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Obot Akara Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Obot Akara Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Obot Akara Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Uyo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ibiono Ibom Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibiono Ibom Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Okobo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Okobo Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Okobo Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Urue - Offong / Uroko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Urue - Offong / Uroko Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Urue - Offong / Uroko Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Onna Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Onna Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Onna Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibesikpo Asutan Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ibesikpo Asutan Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibesikpo Asutan Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Ubium Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Nsit Ubium Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Ubium Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Nsit Atai Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Nsit Atai Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Nsit Atai Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ini Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ini Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ini Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Udung Uko Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Udung Uko Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Udung Uko Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ibeno Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ibeno Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ibeno Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Mbo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Mbo Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Mbo Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Oruk Anam Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Oruk Anam Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Oruk Anam Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Etim Ekpo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Etim Ekpo Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Etim Ekpo Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Ika Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Ika Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Ika Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Esit Eket Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Esit Eket Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Esit Eket Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Eastern Obolo Area Office | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Eastern Obolo Area Office | 240,000.00 | 240,000.00 |
| TOTAL | 240,000.00 | 240,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Eastern Obolo Area Office | 280,000.00 | 280,000.00 |
| TOTAL | 280,000.00 | 280,000.00 | |
| GRAND TOTAL | 1,641,195,010.00 | 2,215,596,500.00 | |
