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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE GENERAL MANAGER
 FEES
 Borehole Drilling / Facilites Borehole Drilling / Facilites 0.00 0.00
 Desilting Desilting 0.00 0.00
 Fees Tenders Fees Tenders 0.00 0.00
 Borehole Development Borehole Development 0.00 20,000,000.00
 TOTAL  0.00 20,000,000.00
 
 EARNING - GENERAL
 Hiring of Compressor Hiring of Compressor 2,500,000.00 0.00
 TOTAL  2,500,000.00 0.00
 
 GRAND TOTAL 2,500,000.00 20,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE GENERAL MANAGER
 SALARIES AND WAGES
 Basic Salaries GL 12 (1 STAFF) 668,960.00 1,856,840.00
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Office of the General Manager 1,360,230.00 1,077,600.00
 Annual Leave Grant Annual Leave Grant for Office of the General Manager 187,800.00 185,680.00
 Domestic Servant Domestic Servant for Office of the General Manager 1,425,330.00 1,425,500.00
 TOTAL  4,851,320.00 4,545,620.00
 
 UTILITIES
 Electricity Charges Electricity Charges for Office of the General Manager 4,000,000.00 4,000,000.00
 Telephone Charges Telephone Charges for Office of the General Manager 3,000,000.00 3,000,000.00
 TOTAL  7,000,000.00 7,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the General Manager 11,000,000.00 11,000,000.00
 TOTAL  11,000,000.00 11,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the General Manager 10,000,000.00 13,000,000.00
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the General Manager 3,000,000.00 
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the General Manager 1,500,000.00 1,500,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the General Manager 1,500,000.00 1,500,000.00
 TOTAL  16,000,000.00 16,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the General Manager 21,000,000.00 21,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the General Manager 5,000,000.00 5,000,000.00
 TOTAL  26,000,000.00 26,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the General Manager 2,700,000.00 2,700,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 FINANCES CHARGES - GENERAL
 Bank Charges : Other than Interest Bank Charges : Other than Interest for Office of the General Manager 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Financial Consulting Financial Consulting for Office of the General Manager 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the General Manager 8,200,000.00 8,200,000.00
 TOTAL  8,200,000.00 8,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the General Manager 2,000,000.00 2,000,000.00
 Medical Expenses : Local Medical Expenses : Local for Office of the General Manager 3,000,000.00 3,000,000.00
 Office and General Office and General for Office of the General Manager 15,000,000.00 15,000,000.00
 TOTAL  20,000,000.00 20,000,000.00
 
 SUBVENTION
 Subvention Subvention for Office of the General Manager 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 RURAL WATER SUPPLY SCHEME
 Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank Rural water for Onna LGA - Akwa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank 0.00 9,500,000.00
 Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank Rural water for Onna LGA - Awa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank 0.00 
 Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank 9,500,000.00 
 Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank 0.00 0.00
 Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank 0.00 
 Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank Rural water for Urue Offiong/Oruke LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank 0.00 8,050,000.00
 Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank 0.00 
 Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank 8,050,000.00 
 Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank 0.00 9,500,000.00
 Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank 0.00 
 Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 8,050,000.00
 Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 8,050,000.00 
 Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (12.m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 11,500,000.00
 Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 9,100,000.00
 Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/days litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 9,100,000.00 
 Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 9,200,000.00
 Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 11,500,000.00
 Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 9,200,000.00
 Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 9,200,000.00 
 Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 0.00
 Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank 0.00 
 TOTAL  43,900,000.00 85,600,000.00
 
 REHABILITATION OF EXISTING WATER SCHEME
 Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA 0.00 2,300,000.00
 Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim 0.00 2,300,000.00
 Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA 5,600,000.00 5,750,000.00
 Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA 0.00 0.00
 Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA 0.00 5,750,000.00
 Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA 0.00 2,300,000.00
 Rehabilitation of abandoned Mini-water Scheme in Etinan Institute Rehabilitation of abandoned Mini-water Scheme in Etinan Institute 2,300,000.00 2,300,000.00
 Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA 2,300,000.00 2,300,000.00
 Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA 0.00 2,300,000.00
 Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA 0.00 0.00
 Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA 0.00 0.00
 Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA 2,300,000.00 2,300,000.00
 Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA  Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA  0.00 0.00
 Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA 2,300,000.00 2,300,000.00
 Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA 0.00 2,300,000.00
 Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA 0.00 0.00
 Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA 2,300,000.00 2,300,000.00
 Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA 0.00 0.00
 TOTAL  17,100,000.00 34,500,000.00
 
 SANITATION FACILITIES IN PUBLIC PRIMARY SCHOOLS
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA 0.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA 4,000,000.00 5,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA 0.00 5,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA 4,000,000.00 5,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA 3,500,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA 3,000,000.00 4,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA 0.00 5,500,000.00
 Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA 5,000,000.00 5,500,000.00
 TOTAL  37,500,000.00 68,000,000.00
 
 SANITATION FACILITIES IN PUBLIC PLACES
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA 4,000,000.00 4,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA 0.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA 0.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA 0.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA 0.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA 0.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA 3,000,000.00 3,000,000.00
 Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA 3,000,000.00 3,000,000.00
 TOTAL  40,000,000.00 55,000,000.00
 
 PROCUREMENT OF DRILLING EQUIPMENT
 Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts ATLAS COPCO T3W-40K Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts ATLAS COPCO T3W-40K 0.00 0.00
 TOTAL  0.00 0.00
 
 DEVELOPMENT OF PARMANENT SITE FOR AK-RUWATSAN AT ITAM INDUSTRIAL LAYOUT (PHASE 1)
 Design and Clearing of site Design and Clearing of site 0.00 40,000,000.00
 Construcion of Administrative Hall Construcion of Administrative Hall 0.00 110,000,000.00
 TOTAL  0.00 150,000,000.00
 
 MAJOR INDICATORS
 State have Gender- Sensitive WASH Policy State have Gender- Sensitive WASH Policy 2,000,000.00 2,000,000.00
 Abak LGA implement LGA-wide approach to achieving ODF status Investment Plan Abak LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Ibesikpo Asutan LGA implement LGA-wide approach to achieving ODF status Investment Plan Ibesikpo Asutan LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Itu LGA implement LGA-wide approach to achieving ODF status Investment Plan Itu LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Mkpat Enin LGA implement LGA-wide approach to achieving ODF status Investment Plan Mkpat Enin LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Nsit Ibom LGA implement LGA-wide approach to achieving ODF status Investment Plan Nsit Ibom LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Onna LGA implement LGA-wide approach to achieving ODF status Investment Plan Onna LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Ukanafun LGA implement LGA-wide approach to achieving ODF status Investment Plan Ukanafun LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 Urue Offong/Oruko LGA implement LGA-wide approach to achieving ODF status Investment Plan Urue Offong/Oruko LGA implement LGA-wide approach to achieving ODF status Investment Plan 2,000,000.00 2,000,000.00
 TOTAL  18,000,000.00 18,000,000.00
 
 NUMBER OF ODF CERTIFIED COMMUNITIES IN 8 LGAS
 67 Communities certified ODF in Onna LGA 67 Communities certified ODF in Onna LGA 0.00 1,250,000.00
 45 Communities certified ODF in Orue Offong/Oruko LGA 45 Communities certified ODF in Orue Offong/Oruko LGA 0.00 1,250,000.00
 89 Communities certified ODF in Mkpat Enin LGA 89 Communities certified ODF in Mkpat Enin LGA 0.00 1,250,000.00
 81 Communities certified ODF in Ibesikpo Asutan LGA 81 Communities certified ODF in Ibesikpo Asutan LGA 0.00 1,250,000.00
 57 Communities certified ODF in Nsit Ibom LGA 57 Communities certified ODF in Nsit Ibom LGA 0.00 1,250,000.00
 79 Communities certified ODF in Itu LGA 79 Communities certified ODF in Itu LGA 0.00 1,250,000.00
 79 Communities certified ODF in Ukanafun LGA 79 Communities certified ODF in Ukanafun LGA 0.00 1,250,000.00
 92 Communities certified ODF in Abak LGA 92 Communities certified ODF in Abak LGA 0.00 1,250,000.00
 TOTAL  0.00 10,000,000.00
 
 NO. OF ODF CERTIFIED LGAS (CONSTRUCTION OF SANITATION FACILTIES IN PUBLIC PLACES ESPECIALLY IN NSIT ATAI AND 8 OTHER LGAS THROUGH PPP)
 Construction of 2 No. Sanitation Facilities in Public places in Nsit Atai LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Nsit Atai LGA through PPP 0.00 5,700,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Onna LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Onna LGA through PPP 5,500,000.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Urue Offong/Oruko LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Urue Offong/Oruko LGA through PPP 5,500,000.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Mkpat Enin LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Mkpat Enin LGA through PPP 5,500,000.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Ibesikpo Asutan LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Ibesikpo Asutan LGA through PPP 5,500,000.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Nsit Ibom LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Nsit Ibom LGA through PPP 0.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Itu LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Itu LGA through PPP 0.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Ukanafun LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Ukanafun LGA through PPP 5,500,000.00 5,500,000.00
 Construction of 2 No. Sanitation Facilities in Public places in Abak LGA through PPP Construction of 2 No. Sanitation Facilities in Public places in Abak LGA through PPP 0.00 5,500,000.00
 TOTAL  27,500,000.00 49,700,000.00
 
 8 LGA ADOPT COMMUNTY APPROCHES FOR EFFECTIVE WATER SERVICES INTERVENTION (VLOM)
 Training of 67 Communities in Onna LGA on implementing VLOM Training of 67 Communities in Onna LGA on implementing VLOM 1,000,000.00 1,000,000.00
 Training of 45 Communities in Urue Offong/Oruko LGA on implementing VLOM Training of 45 Communities in Urue Offong/Oruko LGA on implementing VLOM 1,000,000.00 1,000,000.00
 Training of 89 Communities in Mkpat Enin LGA on implementing VLOM Training of 89 Communities in Mkpat Enin LGA on implementing VLOM 1,000,000.00 1,000,000.00
 Training of 81 Communities in Ibesikpo Asutan LGA on implementing VLOM Training of 81 Communities in Ibesikpo Asutan LGA on implementing VLOM 0.00 1,000,000.00
 Training of 57 Communities in Nsit Ibom LGA on implementing VLOM Training of 57 Communities in Nsit Ibom LGA on implementing VLOM 1,000,000.00 1,000,000.00
 Training of 79 Communities in Itu LGA on implementing VLOM Training of 79 Communities in Itu LGA on implementing VLOM 1,000,000.00 1,000,000.00
 Training of 79 Communities in Ukanafun LGA on implementing VLOM Training of 79 Communities in Ukanafun LGA on implementing VLOM 0.00 1,000,000.00
 Training of 92 Communities in Abak LGA on implementing VLOM Training of 92 Communities in Abak LGA on implementing VLOM 1,000,000.00 1,000,000.00
 TOTAL  6,000,000.00 8,000,000.00
 
 NO. OF COMMUNITIES SUPPORTED TO IMPLEMENT DRR & RESILIENCE ACTIVITIES. LGA DRR & RESILIENCE COORDINATION BODY ESTABLISHED
 LGA DRR Action Plan implemented in 29 LGAs of the State LGA DRR Action Plan implemented in 29 LGAs of the State 0.00 11,200,000.00
 TOTAL  0.00 11,200,000.00
 
 PERSONS LIVING IN THE 8 LGAS LIVES IN OPEN DEFECATION FREE (ODF) CERTIFIED COMMUNITIES
 Persons living in Onna LGA lives in Open Defecation Free (ODF) certified communities Persons living in Onna LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Urue Offong/Oruko LGA lives in Open Defecation Free (ODF) certified communities Persons living in Urue Offong/Oruko LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Mkat Enin LGA lives in Open Defecation Free (ODF) certified communities Persons living in Mkat Enin LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Ibesikpo Asutan LGA lives in Open Defecation Free (ODF) certified communities Persons living in Ibesikpo Asutan LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Nsit Ibom LGA lives in Open Defecation Free (ODF) certified communities Persons living in Nsit Ibom LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Itu LGA lives in Open Defecation Free (ODF) certified communities Persons living in Itu LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Ukanafun LGA lives in Open Defecation Free (ODF) certified communities Persons living in Ukanafun LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 Persons living in Abak LGA lives in Open Defecation Free (ODF) certified communities Persons living in Abak LGA lives in Open Defecation Free (ODF) certified communities 1,250,000.00 1,250,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (10 STAFF) 1,389,890.00 9,570,980.00
 Basic Salaries GL 04 (3 STAFF) 526,060.00 
 Basic Salaries GL 05 (2 STAFF) 376,210.00 
 Basic Salaries GL 06 (11 STAFF) 2,534,200.00 
 Basic Salaries GL 07 (5 STAFF) 1,632,250.00 
 Basic Salaries GL 08 (2 STAFF) 820,320.00 
 Basic Salaries GL 09 (3 STAFF) 1,288,880.00 
 Basic Salaries GL 12 (1 STAFF) 583,990.00 
 Basic Salaries GL 13 (1 STAFF) 776,670.00 
 Basic Salaries GL 14 (1 STAFF) 821,510.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration and Supplies Department 469,120.00 441,830.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Supplies Department 8,218,210.00 7,303,160.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Supplies Department 1,075,000.00 957,100.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration and Supplies Department 10,000.00 15,000.00
 TOTAL  20,522,310.00 18,288,070.00
 
 OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DEPARTMENT
 Basic Salaries GL 05 (1 STAFF) 222,670.00 3,711,820.00
 Basic Salaries GL 06 (6 STAFF) 1,113,140.00 
 Basic Salaries GL 10 (1 STAFF) 475,850.00 
 Basic Salaries GL 13 (1 STAFF) 686,840.00 
 Basic Salaries GL 14 (3 STAFF) 2,464,520.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Account and Finance Department 3,931,120.00 2,891,570.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Account and Finance Department 496,300.00 371,180.00
 TOTAL  9,390,440.00 6,974,570.00
 
 OFFICE OF THE HEAD OF MOBILIZATION DEPARTMENT
 Basic Salaries GL 09 (1 STAFF) 425,580.00 3,768,420.00
 Basic Salaries GL 10 (1 STAFF) 515,950.00 
 Basic Salaries GL 16 (1 STAFF) 978,550.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Mobilization Department 1,577,770.00 3,052,650.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Mobilization Department 192,010.00 376,840.00
 Domestic Servant Domestic Servant for Office of the Head of Mobilization Department 855,210.00 285,100.00
 TOTAL  4,545,070.00 7,483,010.00
 
 OFFICE OF THE HEAD OF WATER RESOURCES DEPARTMENT
 Basic Salaries GL 07 (2 STAFF) 642,690.00 10,317,130.00
 Basic Salaries GL 08 (2 STAFF) 792,950.00 
 Basic Salaries GL 09 (2 STAFF) 863,310.00 
 Basic Salaries GL 10 (6 STAFF) 2,881,860.00 
 Basic Salaries GL 12 (5 STAFF) 2,919,950.00 
 Basic Salaries GL 14 (1 STAFF) 797,330.00 
 Basic Salaries GL 15 (1 STAFF) 978,560.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Water Resources Department 8,093,550.00 8,516,210.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Water Resources Department 987,670.00 1,031,710.00
 TOTAL  18,957,870.00 19,865,050.00
 
 OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT
 Basic Salaries GL 04 (3 STAFF) 435,950.00 5,333,780.00
 Basic Salaries GL 05 (3 STAFF) 509,990.00 
 Basic Salaries GL 06 (2 STAFF) 371,050.00 
 Basic Salaries GL 07 (7 STAFF) 2,115,360.00 
 Basic Salaries GL 08 (1 STAFF) 379,530.00 
 Basic Salaries GL 09 (2 STAFF) 997,020.00 
 Basic Salaries GL 10 (3 STAFF) 1,507,750.00 
 Overtime Payment Overtime Payment for Office of the Head of Engineering Department 5,000.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Engineering Department 5,061,870.00 4,198,050.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Engineering Department 631,670.00 533,380.00
 TOTAL  12,015,190.00 10,065,210.00
 
 GRAND TOTAL 369,182,200.00 666,121,530.00