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AKWA IBOM STATE CHART OF ACCOUNT 2020
REGIONAL
BUREAU OF RURAL DEVELOPMENT AND COOPERATIVE
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 HONOURABLE SPECIAL ADVISER
 FEES
 Search Fees Search Fees 10,000.00 10,000.00
 Registration of Development Associations Registration of Development Associations 3,000,000.00 3,000,000.00
 Registration of Projects Registration of Projects 500,000.00 500,000.00
 Co-operative Audit and supervision Fees Co-operative Audit and supervision Fees 5,000,000.00 5,000,000.00
 Co-operative Societies Registration Fees Co-operative Societies Registration Fees 10,000,000.00 10,000,000.00
 Amendment of Co-operative Societies Bye-Law Fees Amendment of Co-operative Societies Bye-Law Fees 10,000.00 10,000.00
 Co-operative Societies Renewal Co-operative Societies Renewal 500,000.00 500,000.00
 Replacement of lost Co-operative Certificate Replacement of lost Co-operative Certificate 50,000.00 50,000.00
 TOTAL  19,070,000.00 19,070,000.00
 
 GRAND TOTAL 19,070,000.00 19,070,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 HONOURABLE SPECIAL ADVISER
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Honourable Special Adviser 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 Stationary / Computer Consumables for Honourable Special Adviser 4,200,000.00 4,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Honourable Special Adviser 500,000.00 500,000.00
 TOTAL  4,700,000.00 4,700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Including buildings for Honourable Special Adviser 5,500,000.00 5,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment including computers for Honourable Special Adviser 2,100,000.00 2,100,000.00
 Maintenance of Plants / Generators Maintenance and fuelling of 3No. 1000KVA Generator(Reserved Vote) 50,000,000.00 400,000,000.00
 Maintenance of Plants / Generators Purchase and installation of 3No. 1000KVA Generator (Reserved Vote) 350,000,000.00 
 Other Maintenance Services Bridges, Water, Electricity etc for Honourable Special Adviser (Reserved Vote) 11,000,000.00 11,000,000.00
 TOTAL  418,600,000.00 418,600,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Information technology Consulting Information unit for Honourable Special Adviser 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Honourable Special Adviser 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations for Honourable Special Adviser 1,000,000.00 1,000,000.00
 Office and General Office and General for Honourable Special Adviser 1,700,000.00 1,700,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Honourable Special Adviser 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 PROMOTION OF CO-OPERATIVES
 Provision of facilities for data gathering and documentation  Provision of facilities for data gathering and documentation  0.00 0.00
 Sensitization/ mobilization of cooperatives Sensitization/ mobilization of cooperatives 3,000,000.00 3,000,000.00
 Sensitization/ mobilization of cooperatives Sensitization/ mobilization of cooperatives 0.00 
 Capacity building/Training for Cooperatives Capacity building/Training for Cooperatives 0.00 4,000,000.00
 Capacity building/Training for Cooperatives Capacity building/Training for Cooperatives 3,100,000.00 
 Securing Licence for innovative cooperative products Securing Licence for innovative cooperative products 1,000,000.00 4,000,000.00
 Exhibition of Cooperative Products Exhibition of Cooperative Products 4,000,000.00 4,000,000.00
 Equipment Support Scheme to Coops : Distribution of Nets, Fishing Gears to fishing cooperatives  Equipment Support Scheme to Coops : Distribution of Nets, Fishing Gears to fishing cooperatives  10,000,000.00 0.00
 Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS 4,000,000.00 0.00
 TOTAL  25,100,000.00 15,000,000.00
 
 OPERATION OF 1 NO. CENTRAL OIL PALM PRODUCE DEPOTS
 Project coordination, monitoring and evaluation Project coordination, monitoring and evaluation 0.00 0.00
 Payment for Technical service Payment for Technical service 0.00 0.00
 Completion of Ibesikpo Asutan oil Palm depot Completion of Ibesikpo Asutan oil Palm depot 0.00 65,000,000.00
 Completion of Ukanafun oil palm depot Completion of Ukanafun oil palm depot 0.00 0.00
 Completion of Essien Udim oil palm depot Completion of Essien Udim oil palm depot 0.00 0.00
 TOTAL  0.00 65,000,000.00
 
 COMPLETION OF COOPERATIVE WAREHOUSE
 Completion of Ibesikpo Asutan warehouse Completion of Ibesikpo Asutan warehouse 0.00 50,000,000.00
 Completion of warehouse at Essien Udim Completion of warehouse at Essien Udim 0.00 0.00
 Completion of warehouse at Onna Completion of warehouse at Onna 0.00 0.00
 TOTAL  0.00 50,000,000.00
 
 OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES
 Training of Community Development Officers and other staff for effective service delivery. Training of Community Development Officers and other staff for effective service delivery. 5,000,000.00 5,000,000.00
 Baseline Needs Assessment/Survey of Rural Communities. Baseline Needs Assessment/Survey of Rural Communities. 10,000,000.00 10,000,000.00
 Reactivation of the existing Community Development Resource Centre, Uyo. Reactivation of the existing Community Development Resource Centre, Uyo. 4,000,000.00 4,000,000.00
 Attendance at National Council on Cooperative Attendance at National Council on Cooperative 3,000,000.00 3,000,000.00
 Provision of Internet/payment for subscription Provision of Internet/payment for subscription 3,000,000.00 5,000,000.00
 Purchase of office equipment/furniture for Hqtrs/Area offices Purchase of office equipment/furniture for Hqtrs/Area offices 10,000,000.00 10,000,000.00
 Celebration of Annual UN Cooperative Day/Cooperative week Celebration of Annual UN Cooperative Day/Cooperative week 5,000,000.00 13,000,000.00
 Printing of Cooperative and Community Development Certificate and other Statutory Instruments Printing of Cooperative and Community Development Certificate and other Statutory Instruments 5,000,000.00 5,000,000.00
 Annual Audit & Supervision of Cooperatives Annual Audit & Supervision of Cooperatives 10,000,000.00 10,000,000.00
 Attendance at National Community Development Directors Council Attendance at National Community Development Directors Council 5,000,000.00 5,000,000.00
 Community Development Day Celebration Community Development Day Celebration 5,000,000.00 7,000,000.00
 Provision of Equipment and Furniture/Reference Books in Bureau of Rural Development and Cooperative Library  Provision of Equipment and Furniture/Reference Books in Bureau of Rural Development and Cooperative Library  3,000,000.00 
 TOTAL  68,000,000.00 77,000,000.00
 
 ELECTRIFICATION OF RURAL COMMUNITIES IN THE STATE
 Electrification in Ikot Obio Ikpa, Abak L.G.A Electrification in Ikot Obio Ikpa, Abak L.G.A 28,000,000.00 28,000,000.00
 Electrification Projects in IKot Osukpong, Ika LGA :  Electrification Projects in IKot Osukpong, Ika LGA :  0.00 0.00
 Electrification of Akpabom-Mkpaeto, Onna LGA Electrification of Akpabom-Mkpaeto, Onna LGA 14,000,000.00 38,000,000.00
 Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA 0.00 42,000,000.00
 Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA 0.00 80,000,000.00
 Electrification Projects in Ikot Udo Ide Nsit Ubium LGA  Electrification Projects in Ikot Udo Ide Nsit Ubium LGA  0.00 27,900,000.00
 Provision of Electrification in parts of Ediene Atai Ikono LGA Provision of Electrification in parts of Ediene Atai Ikono LGA 27,900,000.00 40,000,000.00
 Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA  Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA  30,000,000.00 35,600,000.00
 Electrification in obiobom Village Electrification in obiobom Village 0.00 35,000,000.00
 Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1 Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1 0.00 35,000,000.00
 Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon 0.00 70,000,000.00
 Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA 0.00 40,000,000.00
 Provision of Transformer sub-station in Uya Oro, Oron LGA Provision of Transformer sub-station in Uya Oro, Oron LGA 15,000,000.00 15,000,000.00
 Electrification in Esa Obong, Etim Ekpo LGA Electrification in Esa Obong, Etim Ekpo LGA 20,000,000.00 20,000,000.00
 Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA 0.00 45,000,000.00
 Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA 15,000,000.00 15,000,000.00
 Electrification of other Rural Communities Electrification of other Rural Communities 200,000,000.00 433,500,000.00
 TOTAL  349,900,000.00 1,000,000,000.00
 
 PURCHASE/INSTALLATION OF ELECTRIFICATION MATERIALS AND TOOLS
 Purchase of 100No. transformers. Purchase of 100No. transformers. 0.00 350,000,000.00
 Purchase of 100No. feeder pillars.  Purchase of 100No. feeder pillars.  0.00 25,000,000.00
 TOTAL  0.00 375,000,000.00
 
 REHABILITATION/MAINTENANCE OF RURAL FEEDER ROADS; FARM ROADS AND TARRING OF SLIPPERY HILLS
 Grading of 6km Farm / Feeder Roads in Uruk Uso Road in Abak LGA Grading of 6km Farm / Feeder Roads in Uruk Uso Road in Abak LGA 6,000,000.00 6,000,000.00
 Grading of 4.8km Afaha Ediene/Usouok Ediene Access Road, Ikono LGA Grading of 4.8km Afaha Ediene/Usouok Ediene Access Road, Ikono LGA 6,000,000.00 6,000,000.00
 Grading of 5.2km Oruk Akai Ati Akai Owu-Ubokpu Access Road, Mbo LGA Grading of 5.2km Oruk Akai Ati Akai Owu-Ubokpu Access Road, Mbo LGA 5,000,000.00 6,000,000.00
 Grading of 5.2km Ikot Akpabin-Ikot Ikan-Ikot Akpasia Access Road, Ibesikpo Asutan LGA Grading of 5.2km Ikot Akpabin-Ikot Ikan-Ikot Akpasia Access Road, Ibesikpo Asutan LGA 5,000,000.00 5,000,000.00
 Grading of 4.1km Ikot Nkor-Ikot Edeghe-Ikot Akpakpan Nsit Atai LGA Grading of 4.1km Ikot Nkor-Ikot Edeghe-Ikot Akpakpan Nsit Atai LGA 6,000,000.00 5,000,000.00
 Grading of 8km Ukpom Ibakeshi-Nkwot Ekpene Inuen Access Road, Ikono LGA Grading of 8km Ukpom Ibakeshi-Nkwot Ekpene Inuen Access Road, Ikono LGA 7,000,000.00 6,000,000.00
 Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA Tarring of Ikot UdoObioku Slippery Hills in Ibiono Ibom LGA 5,000,000.00 5,000,000.00
 Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A 5,000,000.00 5,000,000.00
 Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A 4,000,000.00 4,000,000.00
 Grading of 5Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA Grading of 5Km farm feeder road in Ikot Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road in Abak LGA 6,000,000.00 6,000,000.00
 Grading of 4.2km Ekpenyong-Nto Obo Akapn-Awa Nto Ubia, Essien Udim LGA Grading of 4.2km Ekpenyong-Nto Obo Akapn-Awa Nto Ubia, Essien Udim LGA 5,000,000.00 6,000,000.00
 Grading of 5Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA Grading of 5Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA 6,000,000.00 6,000,000.00
 Grading of 4.2km Okuko-Ibotong Access Road in Urue Offong/Oruko LGA Grading of 4.2km Okuko-Ibotong Access Road in Urue Offong/Oruko LGA 5,000,000.00 5,000,000.00
 Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A Tarring of Abat-Ikot Akpatek-Odio slippery hil 5,000,000.00 5,000,000.00
 TOTAL  76,000,000.00 76,000,000.00
 
 REHABILITATION OF BAILEY BRIDGES
 Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA 0.00 13,000,000.00
 Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA 0.00 10,000,000.00
 Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA 0.00 10,000,000.00
 Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA Rehabilitation of Collapsed Bailey Bridge at Ekim-minya and Ibiaku in Mkpat Enin LGA 5,000,000.00 12,000,000.00
 Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, in Ibesikpo Asutan L.G.A . Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, Ibesikpo Asutan in L.G.A . 0.00 6,000,000.00
 Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre, Ukanafun L.G.A Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre in Ukanafun L.G.A 0.00 10,000,000.00
 Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A 0.00 14,000,000.00
 Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan, Ini LGA Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan in Ini LGA 0.00 100,000,000.00
 TOTAL  5,000,000.00 175,000,000.00
 
 MAINTENANCE OF POWER SUPPLY SYSTEM AT THE STATE SECRETARIAT
 Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil. Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil. 60,000,000.00 120,000,000.00
 Purchase of diesel and engine oil Purchase of diesel and engine oil 0.00 0.00
 Maintenance of 10No. 500KVA Transformers Maintenance of 10No. 500KVA Transformers 0.00 0.00
 TOTAL  60,000,000.00 120,000,000.00
 
 PURCHASE OF CENTRAL GENERATORS FOR SECRETARIAT COMPLEX
 Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizer for the State Secretariat Complex Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizer for the State Secretariat Complex  0.00 0.00
 TOTAL  0.00 0.00
 
 MONITORING OF GOVT PROJECTS IN RURAL COMMUNITIES
 Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalized sensitization campaign.  Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalized sensitization campaign.  10,000,000.00 10,000,000.00
 Community anti-vandalization sensitization campaign Community anti-vandalization sensitization campaign 0.00 0.00
 TOTAL  10,000,000.00 10,000,000.00
 
 CONSTRUCTION OF COLD ROOMS
 Construction of Cold Room in Ibeno LGA Construction of Cold Room in Ibeno LGA 34,000,000.00 
 Construction of Cold Room in Itu, Itu LGA Construction of Cold Room in Itu, Itu LGA 33,000,000.00 
 Construction of Cold Room in Oron, Oron LGA Construction of Cold Room in Oron, Oron LGA 34,000,000.00 
 TOTAL  101,000,000.00 0.00
 
 ESTABLISHMENT OF BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES DATA BANK
 Provision of 2Nos. Computer system with Printers/Accessories (Desktop) Provision of 2Nos. Computer system with Printers/Accessories (Desktop) 600,000.00 
 Provision of 2Nos. Laptop Computer Provision of 2Nos. Laptop Computer 400,000.00 
 Provision of Internet Facilities Provision of Internet Facilities 2,000,000.00 
 Development of Data Base Development of Data Base 1,000,000.00 
 Furnishing of Data Bank Room Furnishing of Data Bank Room 1,000,000.00 
 TOTAL  5,000,000.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 UTILITIES
 Telephone Charges Telephone and Postal Services for Office of the Permanent Secretary 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Permanent Secretary 4,500,000.00 4,500,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Permanent Secretary 4,200,000.00 4,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Permanent Secretary 400,000.00 400,000.00
 TOTAL  4,600,000.00 4,600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets for Office of the Permanent Secretary 3,300,000.00 3,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Permanent Secretary 1,300,000.00 1,300,000.00
 Maintenance of Plants / Generators Maintenance of Generator of the State Secretariat for Office of the Permanent Secretary 8,600,000.00 8,600,000.00
 Other Maintenance Services Mobilizing Communities for Rural Development/Publicity for Office of the Permanent Secretary 2,800,000.00 2,800,000.00
 TOTAL  16,000,000.00 16,000,000.00
 
 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 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 02 (12 STAFF) 1,823,160.00 24,526,640.00
 Basic Salaries GL 02 (8 STAFF) 1,222,700.00 
 Basic Salaries GL 04 (11 STAFF) 1,787,240.00 
 Basic Salaries GL 05 (14 STAFF) 2,401,340.00 
 Basic Salaries GL 06 (5 STAFF) 1,174,340.00 
 Basic Salaries GL 07 (9 STAFF) 2,798,530.00 
 Basic Salaries GL 08 (8 STAFF) 2,791,280.00 
 Basic Salaries GL 09 (8 STAFF) 3,307,330.00 
 Basic Salaries GL 10 (5 STAFF) 2,446,100.00 
 Basic Salaries GL 12 (1 STAFF) 583,990.00 
 Basic Salaries GL 13 (1 STAFF) 754,210.00 
 Basic Salaries GL 14 (2 STAFF) 1,643,010.00 
 Basic Salaries GL 15 (1 STAFF) 885,300.00 
 Basic Salaries GL 16 (1 STAFF) 1,136,430.00 
 Basic Salaries GL 17 (1 STAFF) 1,208,990.00 
 Overtime Payment Overtime Payment for Office of Administration and Supplies Directorate 792,670.00 454,980.00
 Consolidated Allowances Consolidated Allowances for Office of Administration and Supplies Directorate 20,660,020.00 19,397,750.00
 Annual Leave Grant Annual Leave Grant for Office of Administration and Supplies Directorate 2,596,400.00 2,452,660.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administration and Supplies Directorate 7,500.00 15,000.00
 Domestic Servant Domestic Servant for Office of Administration and Supplies Directorate 2,565,900.00 1,140,270.00
 Responsibility Allowance Responsibility Allowance for Office of Administration and Supplies Directorate 91,820.00 94,890.00
 Corpers Allowance Corpers Allowance for Office of Administration and Supplies Directorate 3,000,000.00 
 TOTAL  55,678,260.00 48,082,190.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Administration and Supplies Directorate 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary for Office of Administration and Supplies Directorate 900,000.00 900,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 Uniforms and Other Clothings Uniform and Protective Clothings for Office of Administration and Supplies Directorate 150,000.00 150,000.00
 TOTAL  1,150,000.00 1,150,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Administration and Supplies Directorate 700,000.00 700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Administration and Supplies Directorate 400,000.00 400,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Administration and Supplies Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OTHER SERVICES
 Other Services Provision of Office Furniture including File Cabinetts for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF FINANCE AND ACCOUNTS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 07 (2 STAFF) 557,620.00 5,987,090.00
 Basic Salaries GL 08 (1 STAFF) 359,120.00 
 Basic Salaries GL 09 (7 STAFF) 2,808,820.00 
 Basic Salaries GL 10 (1 STAFF) 475,850.00 
 Basic Salaries GL 12 (1 STAFF) 562,750.00 
 Basic Salaries GL 14 (2 STAFF) 1,788,070.00 
 Consolidated Allowances Consolidated Allowances for Office of Finance and Accounts Directorate 5,402,310.00 4,807,340.00
 Annual Leave Grant Annual Leave Grant for Office of Finance and Accounts Directorate 655,220.00 598,710.00
 TOTAL  12,609,760.00 11,393,140.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Finance and Accounts Directorate 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Finance and Accounts Directorate 550,000.00 550,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Finance and Accounts Directorate 100,000.00 100,000.00
 TOTAL  650,000.00 650,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Finance and Accounts Directorate 400,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Finance and Accounts Directorate 300,000.00 300,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Finance and Accounts Directorate 450,000.00 450,000.00
 TOTAL  450,000.00 450,000.00
 
 OTHER SERVICES
 Other Services Pay-Roll Materials for Office of Finance and Accounts Directorate 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 STAFF) 173,290.00 2,735,510.00
 Basic Salaries GL 07 (1 STAFF) 278,810.00 
 Basic Salaries GL 08 (2 STAFF) 697,820.00 
 Basic Salaries GL 09 (3 STAFF) 1,264,560.00 
 Basic Salaries GL 10 (1 STAFF) 462,490.00 
 Basic Salaries GL 13 (1 STAFF) 709,300.00 
 Basic Salaries GL 14 (1 STAFF) 797,330.00 
 Consolidated Allowances Consolidated Allowances for Office of Planning, Research and Statistics Directorate 3,627,490.00 2,170,810.00
 Annual Leave Grant Annual Leave Grant for Office of Planning, Research and Statistics Directorate 438,360.00 273,550.00
 TOTAL  8,449,450.00 5,179,870.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Planning, Research and Statistics Directorate 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Planning, Research and Statistics Directorate 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Planning, Research and Statistics Directorate 200,000.00 200,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Planning, Research and Statistics Directorate 400,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Planning, Research and Statistics Directorate 250,000.00 250,000.00
 TOTAL  650,000.00 650,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Planning, Research and Statistics Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OFFICE OF WATER RESOURCES DIRECTORATE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Water Resources Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Water Resources Directorate 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Water Resources Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Water Resources Directorate 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office furniture and Equipment (including Computers) for Office of Water Resources Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Water Resources Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF ROAD DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 299,220.00 2,384,650.00
 Basic Salaries GL 06 (2 STAFF) 371,060.00 
 Basic Salaries GL 07 (4 STAFF) 1,285,380.00 
 Basic Salaries GL 08 (2 STAFF) 769,270.00 
 Basic Salaries GL 09 (1 STAFF) 413,420.00 
 Overtime Payment Overtime Payment for Office of Road Directorate 174,210.00 132,910.00
 Consolidated Allowances Consolidated Allowances for Office of Road Directorate 2,524,720.00 2,021,220.00
 Annual Leave Grant Annual Leave Grant for Office of Road Directorate 313,830.00 238,460.00
 TOTAL  6,151,110.00 4,777,240.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Road Directorate 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Road Directorate 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Road Directorate 200,000.00 200,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Road Directorate 650,000.00 650,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Road Directorate 250,000.00 250,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Road Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 OFFICE OF ELECTRICAL DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (3 STAFF) 474,570.00 15,568,880.00
 Basic Salaries GL 05 (1 STAFF) 168,350.00 
 Basic Salaries GL 06 (2 STAFF) 371,060.00 
 Basic Salaries GL 07 (5 STAFF) 1,394,050.00 
 Basic Salaries GL 08 (2 STAFF) 697,820.00 
 Basic Salaries GL 09 (14 STAFF) 5,945,840.00 
 Basic Salaries GL 10 (4 STAFF) 1,930,160.00 
 Basic Salaries GL 12 (4 STAFF) 2,378,450.00 
 Basic Salaries GL 14 (2 STAFF) 1,691,360.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of Electrical Directorate 334,200.00 232,140.00
 Consolidated Allowances Consolidated Allowances for Office of Electrical Directorate 13,333,880.00 12,639,850.00
 Annual Leave Grant Annual Leave Grant for Office of Electrical Directorate 1,614,810.00 1,556,890.00
 Domestic Servant Domestic Servant for Office of Electrical Directorate 855,200.00 855,200.00
 TOTAL  32,286,180.00 30,852,960.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Electrical Directorate 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Electrical Directorate 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Electrical Directorate 100,000.00 100,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Electrical Directorate 680,000.00 680,000.00
 Maintenance of Office / IT Equipment Maintenance of Office furniture and Equipment (including Computers) for Office of Electrical Directorate 420,000.00 420,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Training Materials for Office of Electrical Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Electrical Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OFFICE OF COMMUNITY DEVELOPMENT DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (3 STAFF) 590,400.00 9,312,380.00
 Basic Salaries GL 05 (4 STAFF) 712,920.00 
 Basic Salaries GL 06 (1 STAFF) 269,770.00 
 Basic Salaries GL 07 (9 STAFF) 2,628,390.00 
 Basic Salaries GL 08 (15 STAFF) 5,396,980.00 
 Basic Salaries GL 09 (50 STAFF) 20,500,710.00 
 Basic Salaries GL 10 (22 STAFF) 10,381,920.00 
 Basic Salaries GL 12 (5 STAFF) 2,855,970.00 
 Basic Salaries GL 14 (1 STAFF) 676,440.00 
 Basic Salaries GL 15 (1 STAFF) 916,390.00 
 Overtime Payment Overtime Payment for Office of Community Development Directorate 63,800.00 
 Consolidated Allowances Consolidated Allowances for Office of Community Development Directorate 38,217,820.00 7,540,380.00
 Annual Leave Grant Annual Leave Grant for Office of Community Development Directorate 4,492,990.00 931,240.00
 Domestic Servant Domestic Servant for Office of Community Development Directorate 285,100.00 
 TOTAL  87,989,600.00 17,784,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Community Development Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Community Development Directorate 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Community Development Directorate 100,000.00 100,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Buildings) for Office of Community Development Directorate 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office furniture and Equipment (including Computers) for Office of Community Development Directorate 250,000.00 250,000.00
 TOTAL  800,000.00 800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Community Development Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OTHER SERVICES
 Other Services Chemicals for Production of Soap for Office of Community Development Directorate 150,000.00 150,000.00
 TOTAL  150,000.00 150,000.00
 
 OFFICE OF THE HEAD OF RESOURCE CENTRE
 SALARIES AND WAGES
 Basic Salaries GL 13 (2 STAFF) 1,553,340.00 36,712,020.00
 Basic Salaries GL 14 (1 STAFF) 821,510.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Resource Centre 1,736,990.00 31,066,230.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Resource Centre 237,480.00 3,671,200.00
 TOTAL  4,349,320.00 71,449,450.00
 
 OFFICE OF THE DIRECTOR PROGRAMME, CREDIT AND LOAN RECOVERY DIRECTORATE
 Basic Salaries GL 07 (1 STAFF) 278,810.00 3,414,960.00
 Basic Salaries GL 08 (1 STAFF) 348,910.00 
 Basic Salaries GL 09 (2 STAFF) 851,150.00 
 Basic Salaries GL 13 (1 STAFF) 731,750.00 
 Basic Salaries GL 14 (2 STAFF) 1,618,840.00 
 Basic Salaries GL 15 (1 STAFF) 885,300.00 
 Consolidated Allowances Consolidated Allowances for Office of the Director Programme, Credit and Loan Recovery Directorate 3,726,960.00 2,686,370.00
 Annual Leave Grant Annual Leave Grant for Office of the Director Programme, Credit and Loan Recovery Directorate 471,480.00 341,500.00
 Domestic Servant Domestic Servant for Office of the Director Programme, Credit and Loan Recovery Directorate 285,100.00 
 TOTAL  9,198,300.00 6,442,830.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director Programme, Credit and Loan Recovery Directorate 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director Programme, Credit and Loan Recovery Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director Programme, Credit and Loan Recovery Directorate 50,000.00 50,000.00
 TOTAL  250,000.00 250,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Programme, Credit and Loan Recovery Directorate 200,000.00 200,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Director Programme, Credit and Loan Recovery Directorate 100,000.00 100,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Loan recovery for Office of the Director Programme, Credit and Loan Recovery Directorate 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 OFFICE OF THE DIRECTOR COOPERATIVE SERVICES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 363,570.00 44,086,020.00
 Basic Salaries GL 05 (7 STAFF) 514,930.00 
 Basic Salaries GL 06 (10 STAFF) 1,897,420.00 
 Basic Salaries GL 07 (22 STAFF) 6,261,430.00 
 Basic Salaries GL 08 (6 STAFF) 2,103,670.00 
 Basic Salaries GL 09 (23 STAFF) 9,902,840.00 
 Basic Salaries GL 10 (37 STAFF) 17,245,740.00 
 Basic Salaries GL 12 (5 STAFF) 2,983,690.00 
 Basic Salaries GL 13 (3 STAFF) 2,105,430.00 
 Basic Salaries GL 14 (1 STAFF) 773,150.00 
 Basic Salaries GL 15 (4 STAFF) 3,510,130.00 
 Consolidated Allowances Consolidated Allowances for Office of the Director Cooperative Services Directorate 40,156,450.00 36,951,510.00
 Annual Leave Grant Annual Leave Grant for Office of the Director Cooperative Services Directorate 4,766,200.00 4,408,600.00
 Domestic Servant Domestic Servant for Office of the Director Cooperative Services Directorate 1,140,400.00 
 TOTAL  93,725,050.00 85,446,130.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director Cooperative Services Directorate 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director Cooperative Services Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director Cooperative Services Directorate 50,000.00 50,000.00
 TOTAL  250,000.00 250,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director Cooperative Services Directorate 300,000.00 300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director Cooperative Services Directorate 550,000.00 550,000.00
 TOTAL  850,000.00 850,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of the Director Cooperative Services Directorate 270,000.00 270,000.00
 TOTAL  270,000.00 270,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Director Cooperative Services Directorate 100,000.00 100,000.00
 Office and General Office and General for Office of the Director Cooperative Services Directorate 100,000.00 100,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF THE HEAD OF ABAK FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Abak Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Abak Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Abak Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF EKET FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Eket Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Eket Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Eket Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IKOT ABASI FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ikot Abasi Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ikot Abasi Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikot Abasi Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF EASTERN OBOLO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Eastern Obolo Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Eastern Obolo Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Eastern Obolo Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IKONO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ikono Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ikono Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikono Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IKOT EKPENE FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ikot Ekpene Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ikot Ekpene Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikot Ekpene Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ESSIEN UDIM FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Essien Udim Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Essien Udim Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Essien Udim Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ORON FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Oron Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Oron Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Oron Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF UKANAFUN FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transportfor Office of the Head of Ukanafun Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ukanafun Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ukanafun Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF NSIT ATAI FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Atai Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Nsit Atai Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Atai Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF URUAN FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Uruan Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Uruan Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Uruan Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ONNA FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Onna Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Onna Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Onna Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF NSIT UBIUM FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Ubium Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Nsit Ubium Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Ubium Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF MKPAT ENIN FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Mkpat Enin Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Mkpat Enin Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Mkpat Enin Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IBENO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ibeno Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ibeno Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibeno Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF INI FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ini Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ini Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ini Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ORUK ANAM FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Oruk Anam Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Oruk Anam Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Oruk Anam Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF MBO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Mbo Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Mbo Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Mbo Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF URUE OFFONG /ORUKO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Urue Offong/Oruko Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Urue Offong/Oruko Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Urue Offong /Oruko Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ETIM EKPO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Etim Ekpo Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Etim Ekpo Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Etim Ekpo Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF NSIT IBOM FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Ibom Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Nsit Ibom Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Ibom Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IBESIKPO ASUTAN FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ibesikpo Asutan Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ibesikpo Asutan Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibesikpo Asutan Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IKA FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ika Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ika Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ika Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF OBOT AKARA FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Obot Akara Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Obot Akara Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Obot Akara Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF IBIONO IBOM FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Ibiono Ibom Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Ibiono Ibom Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibiono Ibom Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF UDUNG UKO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Udung Uko Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Udung Uko Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Udung Uko Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ESIT EKET FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Esit Eket Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Esit Eket Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Esit Eket Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF OKOBO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Okobo Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Okobo Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Okobo Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ITU FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Itu Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Itu Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Itu Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF UYO FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Uyo Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Uyo Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Uyo Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 OFFICE OF THE HEAD OF ETINAN FIELD OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Etinan Field Office 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Etinan Field Office 240,000.00 240,000.00
 TOTAL  240,000.00 240,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Etinan Field Office 380,000.00 380,000.00
 TOTAL  380,000.00 380,000.00
 
 GRAND TOTAL 1,524,067,030.00 2,758,037,810.00