Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE COMMISSIONER
 FEES
 Revalidation Fee of women NGO Revalidation Fee of women NGO 600,000.00 600,000.00
 Registration Fee of women NGO Registration Fee of women NGO 400,000.00 400,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 EARNING - GENERAL
 Hiring of Women Development Hall Hiring of Women Development Hall 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 GRAND TOTAL 3,000,000.00 3,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 05 (2 STAFF) 415,730.00 3,781,050.00
 Basic Salaries GL 08 (2 STAFF) 769,750.00 
 Basic Salaries GL 09 (2 STAFF) 887,620.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Commissioner 50,460.00 36,620.00
 Consolidated Allowances Consolidated Allowances for Office of the Commissioner 2,439,810.00 2,789,980.00
 Annual Leave Grant Annual Leave Grant for Office of the Commissioner 328,210.00 378,110.00
 Domestic Servant Domestic Servant for Office of the Commissioner 1,425,350.00 1,425,500.00
 Responsibility Allowance Responsibility Allowance for Office of the Commissioner 120,900.00 73,900.00
 TOTAL  7,646,830.00 8,485,160.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Commissioner 6,300,000.00 6,300,000.00
 TOTAL  6,300,000.00 6,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Commissioner 4,500,000.00 4,500,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Commissioner 5,500,000.00 5,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Commissioner 2,800,000.00 2,800,000.00
 TOTAL  8,300,000.00 8,300,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of the Commissioner 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Office of the Commissioner 1,470,000.00 1,470,000.00
 TOTAL  1,470,000.00 1,470,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Information 320,000.00 1,420,000.00
 Publicity and Advertisement Press and Public Relations 1,100,000.00 
 Office and General Office and General for Office of the Commissioner 3,300,000.00 3,300,000.00
 TOTAL  4,720,000.00 4,720,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Commissioner 350,000.00 350,000.00
 Other Services Christmas Concert for Office of the Commissioner(|Reserved Vote) 1,000,000.00 1,000,000.00
 TOTAL  1,350,000.00 1,350,000.00
 
 CHILDREN RESOURCE CENTRE /LIBRARY
 Provision of outdoor recreational equipment Provision of outdoor recreational equipment 2,000,000.00 5,000,000.00
 Beautification of re-creational Garden Beautification of re-creational Garden 3,000,000.00 3,000,000.00
 Expansion/Renovation of existing facility Expansion/Renovation of existing facility 5,000,000.00 9,000,000.00
 Provision of books and computers in the childrens Library Provision of books and computers in the childrens Library 3,000,000.00 3,000,000.00
 TOTAL  13,000,000.00 20,000,000.00
 
 REHABILITATION OF HANDICAPPED PERSONS
 Sponsoring of 10 No handicapped persons for surgical and corrective surgery (the provision is to cover cost of transportations within and outside the state, accomodation for care givers, pre and post-operation care and other medical bills) Sponsoring of 10 No handicapped persons for surgical and corrective surgery (the provision is to cover cost of transportations within and outside the state, accomodation for care givers, pre and post-operation care and other medical bills) 10,000,000.00 15,000,000.00
 Provision of Mobility Aids to Handicapped Persons Provision of Mobility Aids to Handicapped Persons 10,000,000.00 20,000,000.00
 Financial Assistance & rehabilitation of 200No.PWDs Financial Assistance & rehabilitation of 200No.PWDs 10,000,000.00 40,000,000.00
 Celebration of White Cane/Braille Day Celebration of White Cane/Braille Day 15,000,000.00 30,000,000.00
 Celebration of International Day of Disability Celebration of International Day of Disability 30,000,000.00 60,000,000.00
 PWD Trade fair PWD Trade fair 5,000,000.00 20,000,000.00
 Conduct of Elections for umbrella associations of PWD Conduct of Elections for umbrella associations of PWD 5,000,000.00 30,000,000.00
 Celebration of International Day of Deaf & Dumb Celebration of International Day of Deaf & Dumb 15,000,000.00 35,000,000.00
 Establishment of 3 No. Skill Acquisition Centres in Uyo, Eket & Ikot Ekpene for training of vulnerable women in the state Establishment of 3 No. Skill Acquisition Centres in Uyo, Eket & Ikot Ekpene for training of vulnerable women in the state 15,000,000.00 30,000,000.00
 TOTAL  115,000,000.00 280,000,000.00
 
 RENOVATION AND FURNISHING OF 2 NO CONFERENCE HALLS IN FORMER MWASW PREMISES
 Sand filling of premises with laterite Sand filling of premises with laterite  0.00 0.00
 Beautification of premises Beautification of premises  0.00 0.00
 Provision of borehole/overhead tank Provision of borehole/overhead tank  0.00 0.00
 Provision of electricity generating set/installation Provision of electricity generating set/installation 0.00 0.00
 Provision of chairs Provision of chairs  0.00 0.00
 Procurement of 15No split unit air conditioners Provision of 15No split unit air conditioners  0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF MOTHERLESS BABIES HOME
 Acquisition of land in 4 No. centres of Etinan, Ukpenekang, Oron and Afaha Ikot Ebak Acquisition of land in 4 No. centres of Etinan, Ukpenekang, Oron and Afaha Ikot Ebak 0.00 0.00
 Construction of 4 No. Orphanages in the 4 No. centers:Etinan,Upenekang,Oron,and Afaha Ikot Ebak. Construction of 4 No. Orphanages in the 4 No. centers:Etinan,Upenekang,Oron,and Afaha Ikot Ebak.  0.00 0.00
 Landscaping Landscaping  0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF DESTITUTE CENTRE IN UYO
 Completion of Construction Construction of Center 0.00 0.00
 Furnishing and Equipping Designs & BOQ 0.00 0.00
 TOTAL  0.00 0.00
 
 EXPANSION, RENOVATION AND FURNISHING OF WOMEN DEVELOPMENT AND RESOURCE CENTRE
 Replacement of worn-out furniture at 2 No. Conference Halls Replacement of worn-out furniture at 2 No. Conference Halls 5,000,000.00 5,000,000.00
 Provision of boreholes/Overhead tank Provision of boreholes/Overhead tank 1,500,000.00 1,500,000.00
 TOTAL  6,500,000.00 6,500,000.00
 
 REMAND AND JUVENILE OFFENDERS HOME PROJECT
 Training and provision of equipment for skill acquisition Training and provision of equipment for skill acquisition 20,000,000.00 22,000,000.00
 Procurement of Furniture Procurement of Furniture 5,000,000.00 3,000,000.00
 Renovation of dilapidated structure at the centre  Renovation of dilapidated structure at the centre  5,000,000.00 10,000,000.00
 TOTAL  30,000,000.00 35,000,000.00
 
 CONSTRUCTION OF CRECHES / BREAST FEEDING FACILITIES
 Construction of Building in State Secretariat Complex Construction of Building in State Secretariat Complex 0.00 0.00
 Design and BQQ Design and BQQ 0.00 
 Furnishing/equipment Furnishing/equipment  0.00 0.00
 Furnishing/equipment Perimeter Fencing 0.00 
 TOTAL  0.00 0.00
 
 BASELINE STATISTICAL/ GENDER /DATA/ENLIGHTENMENT PROGRAMME
 Carrying out of survey on widows in the state Carrying out of survey on widows in the state 5,000,000.00 25,000,000.00
 Baseline survey of persons living with Disabilities (PWDs) in the state Baseline survey of persons living with Disabilities (PWDs) in the state 5,000,000.00 20,000,000.00
 TOTAL  10,000,000.00 45,000,000.00
 
 ESTABLISHMENT OF HANDICAPPED PERSONS WELFARE SCHEME
 Skills/Needs assessment Skills/Needs assessment  0.00 0.00
 Mobilization & selection of beneficiaries Mobilization & selection of beneficiaries 0.00 0.00
 Training and empowerment Training and empowerment  0.00 0.00
 Monitoring/ evaluation of scheme Monitoring/ evaluation of scheme  0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF MINISTRY OF WOMEN AFFAIRS AND SOCIAL WELFARE
 Organization of women leadership retreat Organization of women leadership retreat 10,000,000.00 20,000,000.00
 Widows Empowerment Schemes Widows Empowerment Schemes 50,000,000.00 30,000,000.00
 Financial Support for women NGOs Financial Support for women NGOs 20,000,000.00 25,000,000.00
 Women’s Forum Women’s Forum 40,000,000.00 25,000,000.00
 International Women’s Day Celebration International Women’s Day Celebration 30,000,000.00 50,000,000.00
 Monitoring and evaluation of Donor and social welfare programmes/projects in the Ministry Monitoring and evaluation of Donor and social welfare programmes/projects in the Ministry 10,000,000.00 25,000,000.00
 Running & maintenance of Voluntary Confidential and Counselling Testing centre (VCCT) Running & maintenance of Voluntary Confidential and Counselling Testing centre (VCCT) 10,000,000.00 10,000,000.00
 Awareness campaign on autism Awareness campaign on autism 10,000,000.00 15,000,000.00
 Political enlightenment of women Political enlightenment of women 30,000,000.00 30,000,000.00
 National Council on Women/social welfare National Council on Women/social welfare 20,000,000.00 20,000,000.00
 Purchase & installation of fire extinguishers for Govt. Childrens Home/ Area offices Purchase & installation of fire extinguishers for Govt. Childrens Home/ Area offices 5,000,000.00 5,000,000.00
 Installation of internet facility in the ministry Installation of internet facility in the ministry 5,000,000.00 5,000,000.00
 Sensitisation on debilitating effects of diseases such as cancer, HIV/AIDS, etc, on women Sensitisation on debilitating effects of diseases such as cancer, HIV/AIDS, etc, on women 10,000,000.00 20,000,000.00
 Capacity building workshop on women’s Right and widowhood inheritance Capacity building workshop on women’s Right and widowhood inheritance 10,000,000.00 20,000,000.00
 Intervention/empowerment of victims of Gender-based violence (GBV), VVF & RVF and establishment of Gender Technical Team Intervention/empowerment of victims of Gender-based violence (GBV), VVF & RVF and establishment of Gender Technical Team 40,000,000.00 20,000,000.00
 Production and printing of abridged version of Child’s Rights Law in Ibibio & English Production and printing of abridged version of child’s Rights Law in Ibibio & English 5,000,000.00 
 Celebration of International Day of the family Celebration of International Day of the family 30,000,000.00 20,000,000.00
 Support for Armed Forces Remembrance Day Celebration Support for Armed Forces Remembrance Day Celebration 70,000,000.00 65,000,000.00
 Implementation of UN Resolution 1325 and mainstreaming of peace Implementation of UN Resolution 1325 and mainstreaming of peace 15,000,000.00 15,000,000.00
 Sensitization on HTPS against Women Sensitization on HTPS against Women 30,000,000.00 30,000,000.00
 Ministry Library project Ministry Library project 10,000,000.00 10,000,000.00
 Seminar/Sensitisation of pregnant and mothers on Exclusive breast feeding/balance Nutrition Seminar/Sensitisation of pregnant and mothers on Exclusive breast feeding/balance Nutrition 20,000,000.00 40,000,000.00
 Gender Budgeting and Mainstreaming for social welfare, CBOs, NGOs and VSOs Gender Budgeting and Mainstreaming for social welfare, CBOs, NGOs and VSOs 15,000,000.00 10,000,000.00
 International Widows Day Celebration/empowerment International Widows Day Celebration/empowerment 25,000,000.00 30,000,000.00
 Production and printing of the Ministry magazine THE RENEWED VISION Production and printing of the Ministry magazine THE RENEWED VISION 20,000,000.00 20,000,000.00
 Rehabilitation and Empowerment of the Elderly persons in the State Rehabilitation and Empowerment of the Elderly persons in the State 25,500,000.00 50,000,000.00
 Case management in the family courts and capacity building of courts Assessors to enhance service delivery Case management in the family courts and capacity building of courts Assessors to enhance service delivery 20,000,000.00 20,000,000.00
 DNA Seminar/Test among women and children DNA Seminar/Test among women and children 15,000,000.00 25,000,000.00
 Abandonment and Uptake of Decent and Dignifying means of Livelihood by FGM/C Practitioners Abandonment and Uptake of Decent and Dignifying means of Livelihood by FGM/C Practitioners 20,000,000.00 20,000,000.00
 Launch of HE-FOR-SHE Campaign Launch of HE-FOR-SHE Campaign 10,000,000.00 20,000,000.00
 Building of Recretional facilities for the Elderly in the State Building of Recretional facilities for the Elderly in the State 30,000,000.00 50,000,000.00
 Launch of world Day of the Aged Launch of world Day of the Aged 20,000,000.00 20,000,000.00
 Social Investments Programme Social Investments Programme 40,000,000.00 30,000,000.00
 Commemoration of 1929 Women’s war in Akwa Ibom State Commemoration of 1929 Women’s war in Akwa Ibom State 50,000,000.00 60,000,000.00
 Establishment of State Gender Policy Establishment of State Gender Policy 15,000,000.00 
 Establishment of Trauma Centres in the 3 Senatorial Districts for GBV survivors and facilitating of policies/legislation for free medical services to GBV survivors Establishment of Trauma Centres in the 3 Senatorial Districts for GBV survivors and facilitating of policies/legislation for free medical services to GBV survivors 20,000,000.00 
 Institutionalization of Violence Against Person Prohibition (VAPP) Law Institutionalization of Violence Against Person Prohibition (VAPP) Law 10,000,000.00 
 Establishment of State Social Protection Policy Establishment of State Social Protection Policy 10,000,000.00 
 Sensitization of Women and Girls on WASH Menstrual Hygine and other Health matters, elimination of drug abuse Sensitization of Women and Girls on WASH Menstrual Hygine and other Health matters, elimination of drug abuse 15,000,000.00 
 Awareness creations campaigns via social and Electronic Media on the State Gender Base Violence (GBV) Response Center and operational cost of the centre Awareness creations campaigns via social and Electronic Media on the State Gender Base Violence (GBV) Response Center and operational cost of the centre 15,000,000.00 
 Sensitization on Counter Terrorism in the three Senatorial Districts Sensitization on Counter Terrorism in the three Senatorial Districts 10,000,000.00 
 Monitoring of Private Homes Monitoring of Private Homes 10,000,000.00 
 TOTAL  875,500,000.00 855,000,000.00
 
 SENSITIZATION/ IMPLEMENTATION OF CHILD RIGHT AWARENESS PROGRAMME
 Rehabilitation and re-integration of street children/other support services Rehabilitation and re-integration of street children/other support services 10,000,000.00 10,000,000.00
 Public awareness campaign on trafficking, child abuse and child’s right law in 3 senetorial districts of the state Public awareness campaign on trafficking, child abuse and child’s right law in 3 senetorial districts of the state 5,000,000.00 20,000,000.00
 Children Holiday programme Children Holiday programme 5,000,000.00 10,000,000.00
 National Children Day/Day of African Child and other International Children celebrations National Children Day/Day of African Child and other International Children celebrations 30,000,000.00 70,000,000.00
 Adoption/Implementation of National Priority Agenda for vulnerable children Adoption/Implementation of National Priority Agenda for vulnerable children 10,000,000.00 10,000,000.00
 Child Legal Protection Activities Child Legal Protection Activities 10,000,000.00 10,000,000.00
 Media enlightenment campaign on child rights laws/production & distribution of IEC materials Media enlightenment campaign on child rights laws/production & distribution of IEC materials 5,000,000.00 10,000,000.00
 Children Parliament Election inauguration and training Children Parliament Election inauguration and training 5,000,000.00 20,000,000.00
 Care for Abused girls Care for Abused girls 10,000,000.00 30,000,000.00
 Economic strengthening for Orphan and vulnerable children and care givers in the 3 Senatorial district Economic strengthening for Orphan and vulnerable children and care givers in the 3 Senatorial district 10,000,000.00 10,000,000.00
 Celebration of International Day of the Girl child Celebration of International Day of the Girl child 5,000,000.00 20,000,000.00
 Launch of World Day against Child Labour Launch of World Day against Child Labour 10,000,000.00 30,000,000.00
 TOTAL  115,000,000.00 250,000,000.00
 
 AKWA IBOM STATE SOCIAL WELFARE SECURITY PROGRAMME
 Removal, rehabilitation and resettlement of lunatics and raising of social awareness Removal, rehabilitation and resettlement of lunatics and raising of social awareness 10,000,000.00 25,000,000.00
 Training/rehabilitation of freed prisoners and refugees Training/rehabilitation of freed prisoners and refugees 10,000,000.00 20,000,000.00
 Training/rehabilitation of destitutes  Training/rehabilitation of destitutes  10,000,000.00 20,000,000.00
 Emergency repatriation and disaster relief Emergency repatriation and disaster relief 10,000,000.00 9,500,000.00
 Emergency response Welfare Emergency response Welfare 15,000,000.00 20,000,000.00
 Rescue of Women and Children from Abuse and battery Rescue of Women and Children from Abuse and battery 10,000,000.00 10,000,000.00
 Provision of social security for vulnerable women Provision of social security for vulnerable women 10,000,000.00 40,000,000.00
 Public sensitization/awareness creation on social problems like drug abuse, alcoholism, cultism, prostitution, etc Public sensitization/awareness creation on social problems like drug abuse, alcoholism, cultism, prostitution, etc 10,000,000.00 10,000,000.00
 Establishment and furnishing of 17 new social welfare area offices at Eastern Obolo, Esit Eket, Essien Udim, Ibeno, Ibesikpo Asutan, Ibiono Ibom, Ika, Ini, Mkpat Enin, Nsit Atai, Nsit Ubium, Obot Akara, Okobo, etc. Establishment and furnishing of 17 new social welfare area offices at Eastern Obolo, Esit Eket, Essien Udim, Ibeno, Ibesikpo Asutan, Ibiono Ibom, Ika, Ini, Mkpat Enin, Nsit Atai, Nsit Ubium, Obot Akara, Okobo, etc. 10,000,000.00 25,500,000.00
 TOTAL  95,000,000.00 180,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local/Overseas Staff training programmes Local/Overseas Staff training programmes 0.00 0.00
 Local/International staff training Local/International staff training 20,000,000.00 30,000,000.00
 International/National women conference International/National women conference 30,000,000.00 50,000,000.00
 TOTAL  50,000,000.00 80,000,000.00
 
 GOVERNMENT ORPHANAGE HOMES PROJECT
 Purchase of Furniture for Special Children Centre, IBB, Uyo Purchase of Furniture for Special Children Centre, IBB, Uyo 10,000,000.00 
 Training and provision of equipment for Skill Acquisition, IBB, Uyo Training and provision of equipment for Skill Acquisition, IBB, Uyo 30,000,000.00 
 Renovation of dilapidated Structures of Special Children Centre, IBB, Uyo Renovation of delapidated Structures of Special Children Centre, IBB, Uyo 15,000,000.00 
 Purchase of Furnitures for Divine Childrens Home, Obio Offot, Uyo Purchase of Furnitures for Divine Childrens Home, Obio Offot, Uyo 10,000,000.00 
 Training and Provision of equipment for Skill Acquisition for Divine Childrens home, Obio Offot, Uyo Training and Provision of equipment for Skill Aquisition for Divine Childrens home, Obio Offot, Uyo 30,000,000.00 
 Renovation of dilapilated Structure at Divine Childrens Home, Obio Offot, Uyo Renovation of dilapilated Structure at Divine Childrens Home, Obio Offot, Uyo 15,000,000.00 
 Purchase of Furniture for Government Home, Ikot Ekpene Purchase of Furniture for Government Home, Ikot Ekpene 10,000,000.00 
 Training and Provision of equipment for Skill Acquisition for Government Home, Ikot Ekpene Training and Provision of equipment for Skill Aquisition for Government Home, Ikot Ekpene 30,000,000.00 
 Renovation of dilapidated Structures at Government Home, Ikot Ekpene Renovation of dilapidated Structures at Government Home, Ikot Ekpene 15,000,000.00 
 Purchase of Furniture for Transit Camp, Shelter Afrique, Uyo Purchase of Furniture for Transit Camp, Shelter Afrique, Uyo 10,000,000.00 
 Training and Provision for equipment for Skill Acquisition for Transit Camp, Shelter Afrique, Uyo Training and Provision for equipment for Skill Acquisition for Transit Camp, Shelter Afrique, Uyo 30,000,000.00 
 Renovation of dilapidated Structure at Transit Camp, Shelter Afrique, Uyo Renovation of dilapidated Structure at Transit Camp, Shelter Afrique,Uyo 15,000,000.00 
 Purchase of Furniture for Correctional Centre - Aka Obot Idim, Uyo Purchase of Furniture for Correctional Centre - Aka Obot Idim, Uyo 10,000,000.00 
 Training and Provision of equipment for Skill Acquisition for Correctional Center - Aka Obot Idim, Uyo Training and Provision of equipment for Skill Aquisition for Correctional Center - Aka Obot Idim, Uyo 30,000,000.00 
 Renovation of dilapidated Structure at Correctional Centre - Aka Obot Idim, Uyo Renovation of dilapilated Structure at Correctional Centre - Aka Obot Idim, Uyo 15,000,000.00 
 TOTAL  275,000,000.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 06 (1 STAFF) 215,630.00 1,221,120.00
 Basic Salaries GL 07 (1 STAFF) 321,350.00 
 Basic Salaries GL 08 (1 STAFF) 359,120.00 
 Basic Salaries GL 10 (1 STAFF) 475,860.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 1,116,930.00 1,007,070.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 137,200.00 122,110.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 20,080.00 42,700.00
 Corpers Allowance Corpers Allowance for Office of the Permanent Secretary 9,000,000.00 6,000,000.00
 TOTAL  11,646,170.00 8,393,000.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 5,200,000.00 5,200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Computer Softwares 900,000.00 4,800,000.00
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Permanent Secretary 3,900,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary 300,000.00 300,000.00
 Printing of Non - Security Documents AK SEEDS Local Advisory Committee 560,000.00 560,000.00
 Uniforms and Other Clothings Uniforms and Other Clothings for Office of the Permanent Secretary 700,000.00 700,000.00
 TOTAL  6,360,000.00 6,360,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Buildings for Office of the Permanent Secretary 4,800,000.00 4,800,000.00
 Maintenance of Office Building / Residential Quarters Repairs of Centre of WOmen Building 1,900,000.00 1,900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 750,000.00 750,000.00
 TOTAL  7,450,000.00 7,450,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Permanent Secretary 1,900,000.00 1,900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 OTHER SERVICES
 Other Services Clearance of supply items from Donor Agencies (Reserved Vote) 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE DIRECTORATE OF ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL 02 (45 STAFF) 6,308,490.00 23,324,510.00
 Basic Salaries GL 03 (2 STAFF) 280,670.00 
 Basic Salaries GL 04 (13 STAFF) 1,987,810.00 
 Basic Salaries GL 05 (5 STAFF) 915,860.00 
 Basic Salaries GL 06 (15 STAFF) 3,352,020.00 
 Basic Salaries GL 07 (11 STAFF) 3,771,900.00 
 Basic Salaries GL 08 (5 STAFF) 2,001,450.00 
 Basic Salaries GL 09 (6 STAFF) 2,711,520.00 
 Basic Salaries GL 10 (2 STAFF) 978,450.00 
 Basic Salaries GL 12 (2 STAFF) 1,189,240.00 
 Basic Salaries GL 13 (2 STAFF) 1,261,400.00 
 Basic Salaries GL 15 (1 STAFF) 854,230.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Administration and Supplies 29,410.00 180,780.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Administration and Supplies 21,121,480.00 20,113,300.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Administration and Supplies 2,682,200.00 2,332,450.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Directorate of Administration and Supplies 15,000.00 20,000.00
 Domestic Servant Domestic Servant for Office of the Directorate of Administration and Supplies 1,710,420.00 1,710,600.00
 Responsibility Allowance Responsibility Allowance for Office of the Directorate of Administration and Supplies 21,280.00 140,000.00
 TOTAL  52,401,830.00 47,821,640.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Administration and Supplies 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Administration and Supplies 550,000.00 550,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Administration and Supplies 200,000.00 200,000.00
 TOTAL  750,000.00 750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Administration and Supplies 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Administration and Supplies 500,000.00 500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Administration and Supplies 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE DIRECTORATE OF ACCOUNTS AND FINANCE
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 192,520.00 6,994,630.00
 Basic Salaries GL 09 (5 STAFF) 2,503,150.00 
 Basic Salaries GL 10 (1 STAFF) 669,420.00 
 Basic Salaries GL 12 (3 STAFF) 1,964,400.00 
 Basic Salaries GL 13 (1 STAFF) 799,130.00 
 Basic Salaries GL 14 (1 STAFF) 797,330.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Accounts and Finance 29,410.00 27,750.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Accounts and Finance 5,015,920.00 5,428,880.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Accounts and Finance 692,600.00 699,460.00
 Responsibility Allowance Responsibility Allowance for Office of the Directorate of Accounts and Finance 21,280.00 21,280.00
 TOTAL  12,685,160.00 13,172,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Accounts and Finance 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Accounts and Finance 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Accounts and Finance 200,000.00 200,000.00
 TOTAL  500,000.00 500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Accounts and Finance 600,000.00 600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Accounts and Finance 300,000.00 300,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Accounts and Finance 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 OFFICE OF THE DIRECTORATE OF PLANNING RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 179,640.00 3,557,320.00
 Basic Salaries GL 07 (1 STAFF) 304,340.00 
 Basic Salaries GL 08 (1 STAFF) 359,120.00 
 Basic Salaries GL 09 (1 STAFF) 413,420.00 
 Basic Salaries GL 10 (1 STAFF) 489,220.00 
 Basic Salaries GL 14 (1 STAFF) 748,980.00 
 Basic Salaries GL 15 (1 STAFF) 885,310.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Planning Research and Statistics 2,729,730.00 2,961,940.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Planning Research and Statistics 338,000.00 355,730.00
 Domestic Servant Domestic Servant for Office of the Directorate of Planning Research and Statistics 285,070.00 285,100.00
 TOTAL  6,732,830.00 7,160,090.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Planning Research and Statistics 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Planning Research and Statistics 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Planning Research and Statistics 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 Vehicle / Transport Equipment for Office of the Directorate of Planning Research and Statistics 600,000.00 600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Planning Research and Statistics 300,000.00 300,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Planning Research and Statistics 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE DIRECTORATE OF WOMEN AFFAIRS / GENDER MATTERS
 SALARIES AND WAGES
 Basic Salaries GL 05 (2 STAFF) 438,730.00 4,674,620.00
 Basic Salaries GL 07 (1 STAFF) 287,320.00 
 Basic Salaries GL 09 (3 STAFF) 1,240,260.00 
 Basic Salaries GL 10 (2 STAFF) 978,440.00 
 Basic Salaries GL 15 (1 STAFF) 916,390.00 
 Basic Salaries GL 17 (1 STAFF) 1,208,950.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Women Affairs / Gender Matters 86,280.00 
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Women Affairs / Gender Matters 3,777,820.00 3,730,040.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Women Affairs / Gender Matters 507,010.00 467,460.00
 Domestic Servant Domestic Servant for Office of the Directorate of Women Affairs / Gender Matters 1,710,420.00 1,710,600.00
 Responsibility Allowance Responsibility Allowance for Office of the Directorate of Women Affairs / Gender Matters 60,460.00 20,360.00
 TOTAL  11,212,080.00 10,603,080.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport for Staff 1,100,000.00 2,000,000.00
 Local Travel and Transport : Others Local Travel and Transport for women meeting and less privileged persons. 900,000.00 
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Women Affairs / Gender Matters 880,000.00 880,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Women Affairs / Gender Matters 140,000.00 140,000.00
 TOTAL  1,020,000.00 1,020,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Women Affairs / Gender Matters 1,300,000.00 1,300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Women Affairs / Gender Matters 650,000.00 650,000.00
 TOTAL  1,950,000.00 1,950,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Directorate of Women Affairs / Gender Matters 340,000.00 340,000.00
 TOTAL  340,000.00 340,000.00
 
 OTHER SERVICES
 Other Services Other Programmes (Reserved Vote) 2,000,000.00 9,000,000.00
 Other Services Women Activities (Reserved Vote) 7,000,000.00 
 TOTAL  9,000,000.00 9,000,000.00
 
 OFFICE OF THE DIRECTORATE OF CHILD DEVELOPMENT
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 167,480.00 4,695,980.00
 Basic Salaries GL 06 (3 STAFF) 628,800.00 
 Basic Salaries GL 07 (1 STAFF) 312,840.00 
 Basic Salaries GL 09 (3 STAFF) 1,325,360.00 
 Basic Salaries GL 10 (1 STAFF) 732,690.00 
 Basic Salaries GL 13 (1 STAFF) 845,690.00 
 Basic Salaries GL 15 (1 STAFF) 978,560.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Child Development 32,500.00 30,800.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Child Development 3,577,270.00 3,574,260.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Child Development 499,140.00 469,600.00
 Domestic Servant Domestic Servant for Office of the Directorate of Child Development 285,070.00 285,100.00
 Responsibility Allowance Responsibility Allowance for Office of the Directorate of Child Development 60,240.00 
 TOTAL  9,445,640.00 9,055,740.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Child Development 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Child Development 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Child Development 300,000.00 300,000.00
 Teaching Aids / Instruction Materials Teaching Aids / Instruction Materials for Office of the Directorate of Child Development 380,000.00 380,000.00
 TOTAL  1,180,000.00 1,180,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Child Development 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Child Development 500,000.00 500,000.00
 Other Maintenance Services Maintenance of Recretional facilities 1,050,000.00 1,050,000.00
 TOTAL  2,350,000.00 2,350,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Refreshment and Meals Feeding/Maintenance of Trafficking Children (Reserved Vote) 1,000,000.00 1,000,000.00
 Office and General Office and General for Office of the Directorate of Child Development 500,000.00 500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 OTHER SERVICES
 Contingencies State Working group of NATIP (Nations Agency for the Prohibitiion of trafficking in Person)  700,000.00 700,000.00
 Other Services The Day of African Child (Reserved Vote) 500,000.00 500,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 OFFICE OF THE DIRECTORATE OF SOCIAL WELFARE / INVESTIGATION DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 04 (7 STAFF) 1,262,740.00 56,143,730.00
 Basic Salaries GL 05 (13 STAFF) 2,701,560.00 
 Basic Salaries GL 06 (1 STAFF) 215,620.00 
 Basic Salaries GL 07 (27 STAFF) 8,838,160.00 
 Basic Salaries GL 08 (3 STAFF) 1,159,040.00 
 Basic Salaries GL 09 (64 STAFF) 28,433,650.00 
 Basic Salaries GL 10 (23 STAFF) 11,893,520.00 
 Basic Salaries GL 12 (4 STAFF) 2,505,930.00 
 Basic Salaries GL 13 (4 STAFF) 2,882,120.00 
 Basic Salaries GL 15 (1 STAFF) 823,150.00 
 Basic Salaries GL 16 (1 STAFF) 1,176,430.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Social Welfare / Investigation Department 975,520.00 1,023,980.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Social Welfare / Investigation Department 48,019,970.00 44,753,380.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Social Welfare / Investigation Department 6,189,190.00 5,614,370.00
 Domestic Servant Domestic Servant for Office of the Directorate of Social Welfare / Investigation Department 1,140,280.00 285,100.00
 TOTAL  118,216,880.00 107,820,560.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Social Welfare / Investigation Department 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Social Welfare / Investigation Department 400,000.00 400,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Directorate of Social Welfare / Investigation Department 400,000.00 400,000.00
 TOTAL  800,000.00 800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Social Welfare / Investigation Department 700,000.00 700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Social Welfare / Investigation Department 660,000.00 660,000.00
 Other Maintenance Services Other Maintenance Services for Office of the Directorate of Social Welfare / Investigation Department 100,000.00 100,000.00
 TOTAL  1,460,000.00 1,460,000.00
 
 LOCAL GRANTS AND CONTRIBUTIONS
 Grant to State Governement : Current Grant / Contributions and Subventions (Reserved Vote)  2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Refreshment and Meals Children Home feeding, Uyo (Reserved Vote) 4,000,000.00 8,000,000.00
 Refreshment and Meals Remaned home feeding, Ikot Ekpene (Reserved Vote) 4,000,000.00 
 Welfare Packages Motherless Babies Home feeding (Reserved Vote)_ 4,000,000.00 6,000,000.00
 Welfare Packages Social Welfare Emergency Fund (Reserved Vote) 2,000,000.00 
 Office and General Office and General for Office of the Directorate of Social Welfare / Investigation Department 400,000.00 400,000.00
 TOTAL  14,400,000.00 14,400,000.00
 
 OTHER SERVICES
 Other Services Armed Force Remembrance Day Celebration (Reserved Vote) 300,000.00 1,000,000.00
 Other Services Blind Welfare Service (Reserved Vote) 50,000.00 
 Other Services Children / Remand Home Treatment (Reserved Vote) 360,000.00 
 Other Services Family week celebration (Reserved Vote) 60,000.00 
 Other Services International year of the family (Reserved Vote) 60,000.00 
 Other Services Presentation of certificates of voluntary and special organisations (Reserved Vote) 60,000.00 
 Other Services Rehabilitation of discharged Prisoners (Reserved Vote) 60,000.00 
 Other Services Repatriation of Destitute (Reserved Vote)  50,000.00 
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE DIRECTORATE OF REHABILITATION
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 162,480.00 3,623,090.00
 Basic Salaries GL 07 (1 STAFF) 312,840.00 
 Basic Salaries GL 09 (2 STAFF) 851,150.00 
 Basic Salaries GL 10 (2 STAFF) 1,031,650.00 
 Basic Salaries GL 12 (1 STAFF) 605,240.00 
 Basic Salaries GL 15 (1 STAFF) 947,480.00 
 Overtime Payment Overtime Payment for Office of the Directorate of Rehabilitation 32,500.00 22,070.00
 Consolidated Allowances Consolidated Allowances for Office of the Directorate of Rehabilitation 3,082,960.00 2,889,470.00
 Annual Leave Grant Annual Leave Grant for Office of the Directorate of Rehabilitation 391,080.00 362,310.00
 Domestic Servant Domestic Servant for Office of the Directorate of Rehabilitation 285,070.00 
 Responsibility Allowance Responsibility Allowance for Office of the Directorate of Rehabilitation 67,460.00 
 TOTAL  7,769,910.00 6,896,940.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Directorate of Rehabilitation 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of the Directorate of Rehabilitation 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Directorate of Rehabilitation 80,000.00 80,000.00
 TOTAL  380,000.00 380,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transport Equipment for Office of the Directorate of Rehabilitation 250,000.00 250,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Directorate of Rehabilitation 100,000.00 100,000.00
 TOTAL  350,000.00 350,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Assistance to handicapped persons 120,000.00 120,000.00
 Office and General Office and General for Office of the Directorate of Rehabilitation 250,000.00 250,000.00
 TOTAL  370,000.00 370,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IKONO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ikono 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ikono 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ikono 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, MBO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for ---- Select Item ----  200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Mbo 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Mbo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ONNA
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Onna 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Onna 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Onna 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IKOT EKPENE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ikot Ekpene 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ikot Ekpene 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, NSIT IBOM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Nsit Ibom 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Nsit Ibom 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Nsit Ibom 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, EKET
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Eket 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ETINAN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Etinan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Etinan 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Etinan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, UKANAFUN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ukanafun 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ukanafun 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ukanafun 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ORON
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Oron 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Oron 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Oron 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ETIM EKPO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Etim Ekpo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Etim Ekpo 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Etim Ekpo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IKOT ABASI
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ikot Abasi 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ikot Abasi 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ikot Abasi 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ITU
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Itu 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Itu 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Itu 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ABAK
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Abak 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Abak 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Abak 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, UYO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Uyo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Uyo 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Uyo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF ZONAL SOCIAL WELFARE OFFICE, UYO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Zonal Social Welfare Office, Uyo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Zonal Social Welfare Office, Uyo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Zonal Social Welfare Office, Uyo 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 HEAD OF ZONAL SOCIAL WELFARE OFFICE, IKOT EKPENE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Zonal Social Welfare Office, Ikot Ekpene 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Zonal Social Welfare Office, Ikot Ekpene 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Zonal Social Welfare Office, Ikot Ekpene 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 HEAD OF ZONAL SOCIAL WELFARE OFFICE, EKET
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Zonal Social Welfare Office, Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Zonal Social Welfare Office, Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Zonal Social Welfare Office, Eket 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IKA
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ika 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ika 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ika 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, NSIT UBIUM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Nsit Ubium 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Nsit Ubium 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Nsit Ubium 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, URUAN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Uruan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Uruan 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Uruan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ESSIEN UDIM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Essien Udim 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Essien Udim 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Essien Udim 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IBIONO IBOM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ibiono Ibom 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ibiono Ibom 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ibiono Ibom 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, MKPAT ENIN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Mkpat Enin 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Mkpat Enin 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Mkpat Enin 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, OBOT AKARA
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Obot Akara 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Obot Akara 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Obot Akara 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, URUE OFFONG / UROKO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Urue Offong / Uroko 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Urue Offong / Uroko 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Urue Offong / Uroko 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IBESIKPO ASUTAN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ibesikpo Asutan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ibesikpo Asutan 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ibesikpo Asutan 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, NSIT ATAI
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Nsit Atai 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Nsit Atai 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Nsit Atai 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, INI
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ini 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ini 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ini 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, UDUNG UKO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Udung Uko 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Udung Uko 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Udung Uko 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, IBENO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Ibeno 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Ibeno 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Ibeno 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ORUK ANAM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Oruk Anam 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Oruk Anam 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Oruk Anam 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, ESIT EKET
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Esit Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Esit Eket 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Esit Eket 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, EASTERN OBOLO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Eastern Obolo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Eastern Obolo 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Eastern Obolo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 HEAD OF SOCIAL WELFARE OFFICE, OKOBO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Social Welfare Office, Okobo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Head of Social Welfare Office, Okobo 140,000.00 140,000.00
 TOTAL  140,000.00 140,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Social Welfare Office, Okobo 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 GRAND TOTAL 1,944,897,330.00 2,093,048,210.00