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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE COMMISSIONER
 FEES
 Rating Valuation Fees Rating Valuation Fees 4,000,000.00 5,000,000.00
 TOTAL  4,000,000.00 5,000,000.00
 
 OFFICE OF THE PERMANENT SECRETARY
 LICENSES - GENERAL
 Licencing of Place of Worship Licencing of Place of Worship 720,000.00 800,000.00
 Renewal of Licence of Registered Place of Worship Renewal of Licence of Registered Place of Worship 360,000.00 400,000.00
 TOTAL  1,080,000.00 1,200,000.00
 
 GRAND TOTAL 5,080,000.00 6,200,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL. 03 (1 Staff) 165,340.00 2,537,100.00
 Basic Salaries GL. 05 (3 Staff) 564,310.00 
 Basic Salaries GL. 07 (1 Staff) 287,320.00 
 Basic Salaries GL. 08 (1 Staff) 379,530.00 
 Basic Salaries GL. 09 (1 Staff) 462,040.00 
 Basic Salaries GL. 14 (1 Staff) 797,330.00 
 Overtime Payment Overtime Payment for Office of the Honourable Commissioner 94,500.00 92,140.00
 Consolidated Allowances Consolidated Allowances for Office of the Honourable Commissioner 2,053,090.00 2,003,160.00
 Annual Leave Grant Annual Leave Grant for Office of the Honourable Commissioner 265,590.00 253,710.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Honourable Commissioner 2,500.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Office of the Honourable Commissioner 44,810.00 43,770.00
 TOTAL  5,116,360.00 4,932,380.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationery 3,500,000.00 3,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Honourable Commissioner 300,000.00 300,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Office Furniture Maintenance of Office Furniture and equipment (including Computers) 3,500,000.00 3,500,000.00
 Maintenance of Office / IT Equipment Maintenance of vehicles and capital assets (including maintenance of buildings) 5,000,000.00 5,000,000.00
 TOTAL  8,500,000.00 8,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations 500,000.00 500,000.00
 Office and General Office and General  1,000,000.00 1,000,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Honourable Commissioner 300,000.00 300,000.00
 Other Services Information Unit 220,000.00 220,000.00
 TOTAL  520,000.00 520,000.00
 
 FUEL AND LUBRICANT - GENERAL
 Sea Boat Fuel Cost Hiring of boats 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 TRADITIONAL RULERS COUNCIL CHAMBERS/FURNISHING OF TRADITIONAL RULERS PALACES
 Furnishing of Palace for newly recognized Paramount Rulers Furnishing of Palace for newly recognized Paramount Rulers 35,000,000.00 20,000,000.00
 Security for Royal Fathers Security for Royal Fathers 62,000,000.00 61,000,000.00
 Capacity Building, Workshops and Conferences for Royal Fathers Capacity Building, Workshops and Conferences for Royal Fathers 31,900,000.00 30,900,000.00
 Customary rites for Paramount Rulers Customary rites for Paramount Rulers 81,040,000.00 50,000,000.00
 Welfare Packages for Paramount Rulers serving up to Four years Welfare Packages for Paramount Rulers serving up to four years 30,000,000.00 60,000,000.00
 Inauguration of newly recognized Paramount Rulers Inauguration of new Chairman of State Council of Chiefs 35,000,000.00 35,000,000.00
 TOTAL  274,940,000.00 256,900,000.00
 
 RENOVATION/EXPANSION OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS
 Renovation of State TRC Chambers/Extension Offices Renovation of State TRC Chambers/Extension Offices 25,000,000.00 30,000,000.00
 Replacement of fixtures and fittings/seats Replacement of fixtures and fittings/seats 10,000,000.00 20,000,000.00
 Plumbing Works Plumbing Works 5,000,000.00 5,000,000.00
 Gatehouses/Toilet facilities Gatehouses/Toilet facilities 10,000,000.00 10,000,000.00
 Painting Painting 10,000,000.00 
 TOTAL  60,000,000.00 65,000,000.00
 
 CAPACITY BUILDING/TRAINING
 Provision for Workshops, Seminars & Conferences for Staff and Management Provision for workshops, Seminars & Conferences for Staff and Management 20,000,000.00 10,000,000.00
 Local/Overseas training for staff Local/Overseas Training for Staff 20,000,000.00 20,000,000.00
 Grassroot Sensitization Programme on Local Govt. MTEF PLan Grassroot Sensitization Programme on Local Govt. MTEF PLan 62,000,000.00 
 TOTAL  102,000,000.00 30,000,000.00
 
 PROVISION OF STATUTORY SERVICES
 Publication of 1,000 copies of Traditional Rulersí Year book Publication of 1,000 copies of Traditional Rulersí Year book 2,000,000.00 2,000,000.00
 Printing of Local Government and Chieftaincy Laws Printing of Local Government and Chieftaincy Laws 2,000,000.00 2,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 ANNUAL SURVEY OF LOCAL GOVT. FINANCE AND STATISTICS
 Collecting, Collation, analyzing, printing of Local Govt. Finance statistics for CBN and other users. Collecting, Collation, analyzing, printing of Local Govt. Finance statistics for CBN and other users. 5,000,000.00 5,000,000.00
 Administrative Statistics for Local Government Administrative Statistics for Local Government 12,000,000.00 12,000,000.00
 TOTAL  17,000,000.00 17,000,000.00
 
 PURCHASE OF VEHICLE
 Purchase of 2No. utility vehicles (Hilux) Purchase of 2No. utility vehicles (Hilux) 60,000,000.00 40,000,000.00
 TOTAL  60,000,000.00 40,000,000.00
 
 MONITORING OF LOCAL GOVERNMENT ACTIVITIES IN 31 LGAS OF THE STATE
 Monthly on-the-spot assessment/monitoring of LGA activities Monthly on-the-spot assessment/monitoring of LGA activities 20,000,000.00 20,000,000.00
 Monitoring & Evaluation of LGAs Capital Projects Monitoring & Evaluation of LGAs Captial Project 31,000,000.00 21,000,000.00
 Carrying out of Reconnaissance survey of all 31 No. L.G.As for purpose of establishing Tenement Rate base Carrying out of Reconnaissance survey of all 31 Nos. L.G.As for purpose of establishing Tenement Rate base 8,000,000.00 8,000,000.00
 31 No. Revenue Committee meetings for vetting and adoption of valuation list 31 No. Revenue Committee meetings for vetting and adoption of valuation list 31,000,000.00 21,000,000.00
 TOTAL  90,000,000.00 70,000,000.00
 
 OTHER ACTIVITIES OF THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS
 Library Development Library Development 4,000,000.00 4,000,000.00
 Purchase/Installation of Fire Extinguishers Purchase/Installation of Fire Extinguishers 300,000.00 300,000.00
 Sensitization for Registration and Renewal of Churches and other faith based Organisation in the State Sensitization for Registration and Renewal of Churches and other faith based Organisation in the State  6,000,000.00 1,800,000.00
 Furnishing of Offices in Ministry of Local Govt. and Chieftaincy Affairs Furnishing of offices in Ministry of Local Govt. and Chieftaincy Affairs 19,000,000.00 2,000,000.00
 Production of Metal Seal Stamp for Traditional Rulers (31 Paramount Rulers, 116 clans and 2,273 Villages) Production of metal Seal Stamp for Traditional Rulers(31 Paramount Rulers, 116 clans and 2,273 Villages)  46,000,000.00 81,000,000.00
 Fumigation of 31 TRC Palaces and Ministry of Local Government & Chieftaincy Affairs Fumigation of 31 TRC Palaces and Ministry of Local Government & Chieftaincy Affairs 45,000,000.00 80,000,000.00
 TOTAL  120,300,000.00 169,100,000.00
 
 MAINTENANCE OF OFFICE COMPLEX AT THE MINISTRY OF LOCAL GOVERNMENT AND CHIEFTAINCY AFFAIRS
 Painting Painting 0.00 10,000,000.00
 TOTAL  0.00 10,000,000.00
 
 CONSTRUCTION OF A BEFITTING STATE TRC CHAMBERS
 Documentation/Preliminary (site clearing, soil test & survey) Documentation/Preliminary (site clearing, soil test & survey) 0.00 25,000,000.00
 Design of building Design of building 0.00 25,000,000.00
 Ground work/site preparation Ground work/site preparation 0.00 50,000,000.00
 TOTAL  0.00 100,000,000.00
 
 SENSITIZATION OF LOCAL COMMUNITIES ON GOVERNMENT PROGRAMMES AND PROJECT
 Creating awareness on Government programmes and projects Creating awareness on Government programmes and projects 62,000,000.00 62,000,000.00
 TOTAL  62,000,000.00 62,000,000.00
 
 FACILITATION OF THE DEVELOPMENT OF STANDARD IPSAS BUDGET/ACCOUNTING COMPLAINT SOFTWARE FOR USE BY LOCAL GOVERNMENT
 Cost for software estimate for the 31 Local Government in Akwa Ibom State Cost for software estimate for the 31 Local Government in Akwa Ibom State 100,000,000.00 77,500,000.00
 Total cost for design, traning and production of IPSAS Chart of Account for the 31 Local Government in Akwa Ibom State Total cost for design, traning and production of IPSAS Chart of Account for the 31 Local Government in Akwa Ibom State 62,760,000.00 72,500,000.00
 TOTAL  162,760,000.00 150,000,000.00
 
 MAINSTREAMING NUTRITION ACTIVITIES IN THE 31 LGAS
 Development of Local produce Nutritionally Enhanced Food Products Development of Local produce Nutritionally Enhanced Food Products 31,000,000.00 
 Promotion of Food Security in Rural Area Promotion of Food Security in Rural Area 31,000,000.00 
 TOTAL  62,000,000.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL. 05 (1 Staff) 193,040.00 2,224,740.00
 Basic Salaries GL. 06 (1 Staff) 191,540.00 
 Basic Salaries GL. 07 (4 Staff) 1,208,820.00 
 Basic Salaries GL. 09 (2 Staff) 1,021,310.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 478,040.00 57,780.00
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 1,984,080.00 1,613,780.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 261,470.00 222,470.00
 TOTAL  5,338,300.00 4,118,770.00
 
 UTILITIES
 Telephone Charges Telephone and Postal Services 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 Travel and Transport  3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary 2,800,000.00 2,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 270,000.00 270,000.00
 TOTAL  3,070,000.00 3,070,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 4,200,000.00 4,200,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (Including Maintenance of Buildings)  1,700,000.00 1,700,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 3,400,000.00 3,400,000.00
 TOTAL  9,300,000.00 9,300,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 870,000.00 870,000.00
 TOTAL  870,000.00 870,000.00
 
 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 ADMIN. DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 02 (4 Staff) 560,750.00 16,431,420.00
 Basic Salaries GL. 03 (7 Staff) 982,330.00 
 Basic Salaries GL. 04 (4 Staff) 602,720.00 
 Basic Salaries GL. 05 (7 Staff) 1,326,610.00 
 Basic Salaries GL. 06 (3 Staff) 568,610.00 
 Basic Salaries GL. 07 (9 Staff) 2,585,870.00 
 Basic Salaries GL. 08 (7 Staff) 2,513,840.00 
 Basic Salaries GL. 09 (9 Staff) 3,939,550.00 
 Basic Salaries GL. 10 (2 Staff) 951,700.00 
 Basic Salaries GL. 13 (2 Staff) 1,553,340.00 
 Basic Salaries GL. 15 (1 Staff) 916,390.00 
 Overtime Payment Overtime Payment for Office of Admin. Directorate 123,630.00 122,110.00
 Consolidated Allowances Consolidated Allowances for Office of Admin. Directorate 13,406,530.00 13,174,860.00
 Annual Leave Grant Annual Leave Grant for Office of Admin. Directorate 1,650,180.00 1,643,140.00
 Non - Accident Bonus Non - Accident Bonus for Office of Admin. Directorate 7,500.00 5,000.00
 Domestic Servant Domestic Servant for Office of Admin. Directorate 285,070.00 
 TOTAL  31,974,620.00 31,376,530.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Admin. Directorate 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Admin. Directorate 650,000.00 650,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Admin. Directorate 50,000.00 50,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Admin. Directorate 900,000.00 900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Admin. Directorate 550,000.00 550,000.00
 TOTAL  1,450,000.00 1,450,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Admin. Directorate 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OFFICE OF ACCOUNT DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 03 (5 Staff) 826,700.00 7,089,310.00
 Basic Salaries GL. 05 (4 Staff) 796,830.00 
 Basic Salaries GL. 07 (1 Staff) 287,320.00 
 Basic Salaries GL. 08 (1 Staff) 359,120.00 
 Basic Salaries GL. 09 (4 Staff) 1,702,320.00 
 Basic Salaries GL. 10 (2 Staff) 951,720.00 
 Basic Salaries GL. 13 (1 Staff) 686,480.00 
 Basic Salaries GL. 14 (1 Staff) 869,870.00 
 Basic Salaries GL. 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of Account Directorate 112,740.00 76,290.00
 Consolidated Allowances Consolidated Allowances for Office of Account Directorate 5,941,120.00 6,078,660.00
 Annual Leave Grant Annual Leave Grant for Office of Account Directorate 768,940.00 708,930.00
 TOTAL  14,512,160.00 13,953,190.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Account Directorate 550,000.00 550,000.00
 TOTAL  550,000.00 550,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Account Directorate 550,000.00 550,000.00
 TOTAL  550,000.00 550,000.00
 
 MATERIALS AND SUPPLIES
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Account Directorate 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Account Directorate 850,000.00 850,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Account Directorate 450,000.00 450,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Account Directorate 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF CHIEFTAINCY AFFAIRS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 05 (4 Staff) 727,720.00 3,230,300.00
 Basic Salaries GL. 09 (1 Staff) 425,570.00 
 Basic Salaries GL. 10 (4 Staff) 1,903,420.00 
 Basic Salaries GL. 12 (1 Staff) 668,960.00 
 Basic Salaries GL. 13 (1 Staff) 709,310.00 
 Basic Salaries GL. 14 (1 Staff) 821,510.00 
 Overtime Payment Overtime Payment for Office of Chieftaincy Affairs Directorate 23,450.00 21,840.00
 Consolidated Allowances Consolidated Allowances for Office of Chieftaincy Affairs Directorate 4,211,950.00 1,861,960.00
 Annual Leave Grant Annual Leave Grant for Office of Chieftaincy Affairs Directorate 525,650.00 323,030.00
 TOTAL  10,017,540.00 5,437,130.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Chieftaincy Affairs 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 Chieftaincy Affairs Directorate 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Chieftaincy Affairs Directorate 2,000,000.00 2,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Chieftaincy Affairs Directorate 600,000.00 600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Council of Chiefs (Reserved Vote) 12,000,000.00 12,000,000.00
 Office and General Office and General for Office of Chieftaincy Affairs Directorate 450,000.00 20,450,000.00
 Office and General Servicing of monthly meeting of Traditional Rulers (reserved vote) 20,000,000.00 
 TOTAL  32,450,000.00 32,450,000.00
 
 OFFICE OF LOCAL GOVERNMENT AFFAIRS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 03 (3 Staff) 421,000.00 4,435,050.00
 Basic Salaries GL. 04 (3 Staff) 745,960.00 
 Basic Salaries GL. 05 (2 Staff) 324,960.00 
 Basic Salaries GL. 06 (5 Staff) 927,630.00 
 Basic Salaries GL. 10 (1 Staff) 542,680.00 
 Basic Salaries GL. 12 (1 Staff) 716,440.00 
 Consolidated Allowances Consolidated Allowances for Office of Local Government Affairs Directorate 2,685,680.00 3,695,110.00
 Annual Leave Grant Annual Leave Grant for Office of Local Government Affairs Directorate 367,870.00 574,540.00
 TOTAL  6,732,220.00 8,704,700.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Local Government Affairs Directorate 470,000.00 470,000.00
 TOTAL  470,000.00 470,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Local Government Affairs Directorate 470,000.00 470,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Local Government Affairs Directorate 100,000.00 100,000.00
 TOTAL  570,000.00 570,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Local Government Affairs Directorate 580,000.00 580,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Local Government Affairs Directorate 420,000.00 420,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Local Government Affairs Directorate 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 06 (1 Staff) 191,550.00 2,001,180.00
 Basic Salaries GL. 07 (1 Staff) 278,810.00 
 Basic Salaries GL. 09 (3 Staff) 1,288,880.00 
 Basic Salaries GL. 10 (1 Staff) 462,490.00 
 Basic Salaries GL. 14 (1 Staff) 797,330.00 
 Consolidated Allowances Consolidated Allowances for Office of Planning, Research and Statistics Directorate 2,726,490.00 1,651,620.00
 Annual Leave Grant Annual Leave Grant for Office of Planning, Research and Statistics Directorate 301,910.00 200,120.00
 TOTAL  6,047,460.00 3,852,920.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Planning, Research and Statistics Directorate 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Planning, Research and Statistics Directorate 570,000.00 570,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Planning, Research and Statistics Directorate 70,000.00 70,000.00
 TOTAL  640,000.00 640,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate 400,000.00 400,000.00
 TOTAL  950,000.00 950,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Planning, Research and Statistics Directorate 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF RATING AND VALUATION DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 07 (1 Staff) 338,360.00 2,208,570.00
 Basic Salaries GL. 09 (2 Staff) 826,840.00 
 Basic Salaries GL. 14 (1 Staff) 821,510.00 
 Consolidated Allowances Consolidated Allowances for Office of Rating and Valuation Directorate 1,561,780.00 1,756,830.00
 Annual Leave Grant Annual Leave Grant for Office of Rating and Valuation Directorate 198,670.00 220,860.00
 TOTAL  3,747,160.00 4,186,260.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Rating and Valuation Directorate 340,000.00 340,000.00
 TOTAL  340,000.00 340,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Rating and Valuation Directorate 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Rating and Valuation Directorate 60,000.00 60,000.00
 TOTAL  360,000.00 360,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Rating and Valuation Directorate 400,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Rating and Valuation Directorate 200,000.00 200,000.00
 TOTAL  600,000.00 600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Rating and Valuation Directorate 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF INSPECTORATE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL. 03 (3 Staff) 855,200.00 28,473,550.00
 Basic Salaries GL. 09 (1 Staff) 449,880.00 
 Basic Salaries GL. 10 (3 Staff) 1,547,850.00 
 Basic Salaries GL. 12 (19 Staff) 12,306,680.00 
 Basic Salaries GL. 13 (1 Staff) 709,300.00 
 Basic Salaries GL. 14 (17 Staff) 14,787,790.00 
 Basic Salaries GL. 16 (3 Staff) 3,169,290.00 
 Consolidated Allowances Consolidated Allowances for Office of Inspectorate Directorate 25,149,660.00 23,997,530.00
 Annual Leave Grant Annual Leave Grant for Office of Inspectorate Directorate 3,382,600.00 2,847,350.00
 Domestic Servant Domestic Servant for Office of Inspectorate Directorate 2,565,630.00 4,561,100.00
 TOTAL  64,923,880.00 59,879,530.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Inspectorate 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 Inspectorate Directorate 450,000.00 450,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Inspectorate Directorate 100,000.00 100,000.00
 TOTAL  550,000.00 550,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Inspectorate Directorate 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Inspectorate Directorate 350,000.00 350,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Inspectorate Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 ETINAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Etinan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Etinan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Etinan Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Eket Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Eket Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Eket Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 NSIT IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Ibom Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Ibom Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Ibom Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IKOT EKPENE AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikot Ekpene Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikot Ekpene Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikot Ekpene Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IKOT ABASI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikot Abasi Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikot Abasi Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikot Abasi Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ITU AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Itu Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Itu Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Itu Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 UYO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uyo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uyo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uyo Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ABAK AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Abak Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Abak Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Abak Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 URUAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Uruan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Uruan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Uruan Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 UKANAFUN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ukanafun Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ukanafun Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ukanafun Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ORON AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Oron Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Oron Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Oron Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ESSIEN UDIM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Essien Udim Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Essien Udim Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Essien Udim Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IKONO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ikono Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ikono Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ikono Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 MKPAT ENIN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Mkpat Enin Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Mkpat Enin Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Mkpat Enin Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 OBOT AKARA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Obot Akara Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Obot Akara Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Obot Akara Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IBIONO IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibiono Ibom Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibiono Ibom Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibiono Ibom Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 OKOBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Okobo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Okobo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Okobo Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 URUE - OFFONG / UROKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Urue - Offong / Uroko Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Urue - Offong / Uroko Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Urue - Offong / Uroko Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ONNA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Onna Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Onna Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Onna Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IBESIKPO ASUTAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibesikpo Asutan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibesikpo Asutan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibesikpo Asutan Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 NSIT UBIUM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Ubium Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Ubium Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Ubium Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 NSIT ATAI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Nsit Atai Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Nsit Atai Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Nsit Atai Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 INI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ini Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ini Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ini Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 UDUNG UKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Udung Uko Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Udung Uko Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Udung Uko Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IBENO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ibeno Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ibeno Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ibeno Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 MBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Mbo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Mbo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Mbo Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ORUK ANAM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Oruk Anam Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Oruk Anam Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Oruk Anam Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ETIM EKPO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Etim Ekpo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Etim Ekpo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Etim Ekpo Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 IKA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Ika Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Ika Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ika Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 ESIT EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Esit Eket Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Esit Eket Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Esit Eket Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 EASTERN OBOLO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Eastern Obolo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Eastern Obolo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Eastern Obolo Area Office 260,000.00 260,000.00
 TOTAL  260,000.00 260,000.00
 
 GRAND TOTAL 1,276,179,700.00 1,223,211,410.00