http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
REGIONAL
BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES

  ADMINISTRATIVE  

  ECONOMIC  

  FUNCTIONAL  

  PROGRAMME  

  FUND  

  GEO CODE  

                                 DESCRIPTION                                 

   PROPOSED   
 BUDGET 
2020

 APPROVED 
 PROVISION 
2019

045100200100  

  

  

  

  

  

BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES

1,524,067,030.00

 2,768,163,980.00

045100200100  

12020456  

00000  

00000000000000  

02101  

50323109   

TOTAL REVENUE

19,070,000.00

 19,070,000.00

  

  

  

  

  

  

HONOURABLE SPECIAL ADVISER

19,070,000.00

19,070,000.00

045100200101  

12020400  

00000  

00000000000000  

02101  

50323109   

Fees

19,070,000.00

 19,070,000.00

045100200101  

12020455  

00000  

00000000000000  

02101  

50323109   

Search Fees

10,000.00

 10,000.00

045100200101  

12020433  

00000  

00000000000000  

02101  

50323109   

Co-operative Societies Registration Fees

10,000,000.00

 10,000,000.00

045100200101  

12020440  

00000  

00000000000000  

02101  

50323109   

Co-operative Audit and supervision Fees

5,000,000.00

 5,000,000.00

045100200101  

12020455  

00000  

00000000000000  

02101  

50323109   

Replacement of lost Co-operative Certificate

50,000.00

 50,000.00

045100200101  

12020456  

00000  

00000000000000  

02101  

50323109   

Registration of Projects

500,000.00

 500,000.00

045100200101  

12020442  

00000  

00000000000000  

02101  

50323109   

Amendment of Co-operative Societies Bye-Law Fees

10,000.00

 10,000.00

045100200101  

12020442  

00000  

00000000000000  

02101  

50323109   

Co-operative Societies Renewal

500,000.00

 500,000.00

045100200101  

12020456  

00000  

00000000000000  

02101  

50323109   

Registration of Development Associations

3,000,000.00

 3,000,000.00

   

   

   

   

   

   

RECURRENT EXPENDITURE

824,067,030.00

 805,163,980.00

  

  

  

  

  

  

TOTAL OVERHEAD COST

513,630,000.00

 513,630,000.00

045100200101  

  

  

  

  

  

HONOURABLE SPECIAL ADVISER

1,133,250,000.00

 2,400,875,830.00

  

  

  

  

  

  

OVERHEAD COST

433,250,000.00

 433,250,000.00

045100200101  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

5,300,000.00

 5,300,000.00

045100200101  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

5,300,000.00

 5,300,000.00

045100200101  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

4,700,000.00

 4,700,000.00

045100200101  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

4,200,000.00

 4,200,000.00

045100200101  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

500,000.00

 500,000.00

045100200101  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

418,600,000.00

 418,600,000.00

045100200101  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

5,500,000.00

 5,500,000.00

045100200101  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

2,100,000.00

 2,100,000.00

045100200101  

22020405  

70133  

00002000000405  

02101  

50323109   

Maintenance of Plants / Generators

400,000,000.00

 400,000,000.00

045100200101  

22020406  

70133  

00002000000406  

02101  

50323109   

Other Maintenance Services

11,000,000.00

 11,000,000.00

045100200101  

22020700  

70133  

00002000000700  

02101  

50323109   

CONSULTANCY AND PROFESSIONAL SERVICES

450,000.00

 450,000.00

045100200101  

22020702  

70133  

00002000000702  

02101  

50323109   

Information technology Consulting

450,000.00

 450,000.00

045100200101  

22021100  

70133  

00002000001100  

02101  

50323109   

ENTERTAINMENT AND HOSPITALITY

1,000,000.00

 1,000,000.00

045100200101  

22021101  

70133  

00002000001101  

02101  

50323109   

Entertainment at Meetings

1,000,000.00

 1,000,000.00

045100200101  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

2,700,000.00

 2,700,000.00

045100200101  

22021003  

70133  

00002000001003  

02101  

50323109   

Publicity and Advertisement

1,000,000.00

 1,000,000.00

045100200101  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

1,700,000.00

 1,700,000.00

045100200101  

22020600  

70133  

00002000000600  

02101  

50323109   

OTHER SERVICES

500,000.00

 500,000.00

045100200101  

22020606  

70133  

00002000000606  

02101  

50323109   

Internal Audit Expenses

500,000.00

 500,000.00

  

  

  

  

  

  

CAPITAL EXPENDITURE

700,000,000.00

 1,963,000,000.00

045100200101  

33010100  

70442  

00050003200100  

03101  

50323109   

PROMOTION OF CO-OPERATIVES

25,100,000.00

 15,000,000.00

045100200101  

33010109  

70442  

00050003200104  

03101  

50323109   

Securing Licence for innovative cooperative products

1,000,000.00

 4,000,000.00

045100200101  

33010114  

70442  

00110003200101  

03101  

50323109   

Provision of facilities for data gathering and documentation

         

 

045100200101  

33010110  

70442  

00120003200102  

03101  

50323109   

Sensitization/ mobilization of cooperatives

3,000,000.00

 3,000,000.00

045100200101  

33010111  

70442  

00120003200103  

03101  

   

Capacity building/Training for Cooperatives

3,100,000.00

 4,000,000.00

045100200101  

33010110  

70442  

00120003200105  

03101  

50323109   

Exhibition of Cooperative Products

4,000,000.00

 4,000,000.00

045100200101  

33010110  

70442  

00120003200106  

03101  

50323109   

Equipment Support Scheme to Coops : Distribution of Nets, Fishing Gears to fishing cooperatives

10,000,000.00

 

045100200101  

33010110  

70442  

00120003200107  

03101  

50323109   

Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS

4,000,000.00

 

045100200101  

32020300  

70442  

00050002460100  

03101  

50323109   

OPERATION OF 1 NO. CENTRAL OIL PALM PRODUCE DEPOTS

 

 65,000,000.00

045100200101  

32020306  

70442  

00050002460102  

03101  

50323109   

Payment for Technical service

         

 

045100200101  

33010111  

70442  

00120002460101  

03101  

50323109   

Project coordination, monitoring and evaluation

         

 

045100200101  

32020107  

70442  

00120002460104  

03101  

50312709   

Completion of Ukanafun oil palm depot

         

 

045100200101  

32020107  

70442  

00120002460105  

03101  

50310509   

Completion of Essien Udim oil palm depot

         

 

045100200101  

32020107  

70442  

00140002460103  

03101  

50323109   

Completion of Ibesikpo Asutan oil Palm depot

         

 65,000,000.00

045100200101  

32020100  

70471  

00120000850100  

03101  

50320906    

COMPLETION OF COOPERATIVE WAREHOUSE

 

 50,000,000.00

045100200101  

32020104  

70471  

00120000850101  

03101  

50320906    

Completion of Ibesikpo Asutan warehouse

         

 50,000,000.00

045100200101  

32020104  

70471  

00120000850102  

03101  

50323109   

Completion of warehouse at Essien Udim

         

 

045100200101  

32020104  

70471  

00120000850103  

03101  

50323109   

Completion of warehouse at Onna

         

 

045100200101  

33010100  

70130  

00030002730100  

03101  

50323109   

OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES

68,000,000.00

 77,000,000.00

045100200101  

33010111  

70130  

00030002730102  

03101  

50323109   

Annual Audit & Supervision of Cooperatives

10,000,000.00

 10,000,000.00

045100200101  

33010109  

70130  

00030002730103  

03101  

50323109   

Attendance at National Community Development Directors Council

5,000,000.00

 5,000,000.00

045100200101  

33010110  

70130  

00030002730104  

03101  

50323109   

Community Development Day Celebration

5,000,000.00

 7,000,000.00

045100200101  

32020500  

70130  

00030002730105  

03101  

50323105   

Provision of Equipment and Furniture/Reference Books in Bureau of Rural Development and Cooperative Library

3,000,000.00

 

045100200101  

33010109  

70411  

00050002730106  

03101  

50323109   

Attendance at National Council on Cooperative

3,000,000.00

 3,000,000.00

045100200101  

33010109  

70131  

00050002730107  

03101  

50323109   

Training of Community Development Officers and other staff for effective service delivery.

5,000,000.00

 5,000,000.00

045100200101  

32020101  

70133  

00050002730111  

03101  

50323109   

Reactivation of the existing Community Development Resource Centre, Uyo.

4,000,000.00

 4,000,000.00

045100200101  

33010110  

70411  

00050002730112  

03101  

50323109   

Celebration of Annual UN Cooperative Day/Cooperative week

5,000,000.00

 13,000,000.00

045100200101  

33010113  

70411  

00050002730113  

03101  

50323109   

Printing of Cooperative and Community Development Certificate and other Statutory Instruments

5,000,000.00

 5,000,000.00

045100200101  

32010501  

70610  

00060002730109  

03101  

50323109   

Purchase of office equipment/furniture for Hqtrs/Area offices

10,000,000.00

 10,000,000.00

045100200101  

33010113  

70460  

00110002730110  

03101  

50323109   

Baseline Needs Assessment/Survey of Rural Communities.

10,000,000.00

 10,000,000.00

045100200101  

33010114  

70471  

00130002730103  

03101  

50323109   

Provision of Internet/payment for subscription

3,000,000.00

 5,000,000.00

045100200101  

32010200  

70620  

00140003770100  

03101  

50323109   

ELECTRIFICATION OF RURAL COMMUNITIES IN THE STATE

359,500,000.00

 1,000,000,000.00

045100200101  

32010207  

70620  

00140003770107  

03101  

50323109   

Electrification in Ikot Obio Ikpa, Abak L.G.A

28,000,000.00

 28,000,000.00

045100200101  

32010207  

70620  

00140003770113  

03101  

50323109   

Electrification Projects in IKot Osukpong, Ika LGA :

         

 

045100200101  

32010207  

70620  

00140003770118  

03101  

50323109   

Electrification of Akpabom-Mkpaeto, Onna LGA

18,000,000.00

 38,000,000.00

045100200101  

32010207  

70620  

00140003770132  

03101  

50323109   

Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA

         

 42,000,000.00

045100200101  

32010207  

70620  

00140003770137  

03101  

50323109   

Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA

         

 80,000,000.00

045100200101  

32010207  

70620  

00140003770150  

03101  

50323109   

Electrification Projects in Ikot Udo Ide Nsit Ubium LGA

         

 27,900,000.00

045100200101  

32010207  

70620  

00140003770160  

03101  

50323109   

Provision of Electrification in parts of Ediene Atai Ikono LGA

27,900,000.00

 40,000,000.00

045100200101  

32010207  

70620  

00140003770171  

03101  

50323109   

Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA

35,600,000.00

 35,600,000.00

045100200101  

32010207  

70130  

00140003770172  

03101  

50323109   

Electrification in obiobom Village

         

 35,000,000.00

045100200101  

32010207  

70130  

00140003770173  

03101  

50323109   

Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1

         

 35,000,000.00

045100200101  

32010207  

70130  

00140003770174  

03101  

50323109   

Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon

         

 70,000,000.00

045100200101  

32010207  

70130  

00140003770175  

03101  

50323109   

Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA

         

 40,000,000.00

045100200101  

32010207  

70130  

00140003770176  

03101  

50323109   

Provision of Transformer sub-station in Uya Oro, Oron LGA

15,000,000.00

 15,000,000.00

045100200101  

32010207  

70130  

00140003770177  

03101  

50323109   

Electrification in Esa Obong, Etim Ekpo LGA

20,000,000.00

 20,000,000.00

045100200101  

32010207  

70130  

00140003770178  

03101  

50323109   

Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA

         

 45,000,000.00

045100200101  

32020202  

70130  

00140003770179  

03101  

50323109   

Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA

15,000,000.00

 15,000,000.00

045100200101  

32020200  

70130  

00140003770180  

03101  

50323105   

Electrification of other Rural Communities

200,000,000.00

 433,500,000.00

045100200101  

32010200  

70620  

00140003460100  

03101  

50323109   

PURCHASE/INSTALLATION OF ELECTRIFICATION MATERIALS AND TOOLS

 

 375,000,000.00

045100200101  

32010207  

70620  

00140003460102  

03101  

50323109   

Purchase of 100No. transformers.

         

 350,000,000.00

045100200101  

32010304  

70130  

00140003460104  

03101  

50323109   

Purchase of 100No. feeder pillars.

         

 25,000,000.00

045100200101  

32010200  

70620  

00160003560100  

03101  

50323109   

REHABILITATION/MAINTENANCE OF RURAL FEEDER ROADS; FARM ROADS AND TARRING OF SLIPPERY HILLS

76,000,000.00

 76,000,000.00

045100200101  

32010202  

70620  

00160003560104  

03101  

50323109   

Grading of 6km Farm / Feeder Roads in Uruk Uso Road in Abak LGA

6,000,000.00

 6,000,000.00

045100200101  

32010202  

70620  

00160003560105  

03101  

50323109   

Grading of 4.8km Afaha Ediene/Usouok Ediene Access Road, Ikono LGA

6,000,000.00

 6,000,000.00

045100200101  

32010202  

70620  

00160003560107  

03101  

50323109   

Grading of 5.2km Oruk Akai Ati Akai Owu-Ubokpu Access Road, Mbo LGA

5,000,000.00

 6,000,000.00

045100200101  

32010202  

70620  

00160003560110  

03101  

50323109   

Grading of 5.2km Ikot Akpabin-Ikot Ikan-Ikot Akpasia Access Road, Ibesikpo Asutan LGA

5,000,000.00

 5,000,000.00

045100200101  

32010202  

70620  

00160003560111  

03101  

50323109   

Grading of 4.1km Ikot Nkor-Ikot Edeghe-Ikot Akpakpan Nsit Atai LGA

6,000,000.00

 5,000,000.00

045100200101  

32010202  

70620  

00160003560112  

03101  

50323109   

Grading of 8km Ukpom Ibakeshi-Nkwot Ekpene Inuen Access Road, Ikono LGA

7,000,000.00

 6,000,000.00

045100200101  

32010202  

70620  

00160003560117  

03101  

50323109   

Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA

5,000,000.00

 5,000,000.00

045100200101  

32010202  

70620  

00160003560120  

03101  

50323109   

Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A

5,000,000.00

 5,000,000.00

045100200101  

32010202  

70620  

00160003560121  

03101  

50323109   

Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A

4,000,000.00

 4,000,000.00

045100200101  

32010202  

70130  

00160003560123  

03101  

50323109   

Grading of 5Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA

6,000,000.00

 6,000,000.00

045100200101  

33010113  

70130  

00160003560124  

03101  

50323109   

Grading of 4.2km Ekpenyong-Nto Obo Akapn-Awa Nto Ubia, Essien Udim LGA

5,000,000.00

 6,000,000.00

045100200101  

32010202  

70130  

00160003560125  

03101  

50323109   

Grading of 5Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA

6,000,000.00

 6,000,000.00

045100200101  

32010202  

70130  

00160003560126  

03101  

50323109   

Grading of 4.2km Okuko-Ibotong Access Road in Urue Offong/Oruko LGA

5,000,000.00

 5,000,000.00

045100200101  

32010202  

70130  

00160003560127  

03101  

50323109   

Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A

5,000,000.00

 5,000,000.00

045100200101  

32020200  

70620  

00100000840100  

03101  

50323109   

REHABILITATION OF BAILEY BRIDGES

10,400,000.00

 175,000,000.00

045100200101  

32020202  

70620  

00100000840104  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA

         

 13,000,000.00

045100200101  

32020202  

70620  

00100000840105  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA

         

 10,000,000.00

045100200101  

32020202  

70620  

00100000840106  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA

         

 10,000,000.00

045100200101  

32020202  

70620  

00100000840107  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA

10,400,000.00

 12,000,000.00

045100200101  

32020202  

70620  

00100000840109  

03101  

50323109   

Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, in Ibesikpo Asutan L.G.A .

         

 6,000,000.00

045100200101  

32020202  

70620  

00100000840110  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre, Ukanafun L.G.A

         

 10,000,000.00

045100200101  

32020202  

70620  

00100000840112  

03101  

50323109   

Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A

         

 14,000,000.00

045100200101  

32020202  

70130  

00100000840120  

03101  

50323109   

Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan, Ini LGA

         

 100,000,000.00

045100200101  

32020300  

70620  

00100002200100  

03101  

50323109   

MAINTENANCE OF POWER SUPPLY SYSTEM AT THE STATE SECRETARIAT

50,000,000.00

 120,000,000.00

045100200101  

32020305  

70620  

00100002200101  

03101  

50323109   

Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil.

50,000,000.00

 120,000,000.00

045100200101  

32020305  

70620  

00100002200102  

03101  

50323109   

Purchase of diesel and engine oil

         

 

045100200101  

32020207  

70130  

00100002200106  

03101  

50323109   

Maintenance of 10No. 500KVA Transformer

         

 

045100200101  

32010300  

70620  

00100002200100  

03101  

50323105   

PURCHASE OF CENTRAL GENERATORS FOR SECRETARIAT COMPLEX

 

 

045100200101  

32010305  

70620  

00100002200105  

03101  

50323105   

Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizers for the State Secretariat Complex

         

 

045100200101  

33010100  

70620  

00100002320100  

03101  

50323109   

MONITORING OF GOVT PROJECTS IN RURAL COMMUNITIES

5,000,000.00

 10,000,000.00

045100200101  

33010111  

70620  

00100002320102  

03101  

50323109   

Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalisation sensitization campaign.

5,000,000.00

 10,000,000.00

045100200101  

33010110  

70130  

00100002320104  

03101  

50323109   

Community anti-vandalization sensitization campaign

         

 

045100200101  

31060200  

70130  

00010010310100  

03101  

50323105   

CONSTRUCTION OF COLD ROOMS

101,000,000.00

 

045100200101  

31060200  

70130  

00010010310101  

03101  

50323105   

Construction of Cold Room in Ibeno LGA

34,000,000.00

 

045100200101  

31060200  

70130  

00010010310102  

03101  

50323105   

Construction of Cold Room in Itu, Itu LGA

33,000,000.00

 

045100200101  

31060200  

70130  

00010010310103  

03101  

50323105   

Construction of Cold Room in Oron, Oron LGA

34,000,000.00

 

045100200101  

32020500  

70130  

00050010380100  

03101  

50323105   

ESTABLISHMENT OF BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES DATA BANK

5,000,000.00

 

045100200101  

32020500  

70130  

00050010380101  

03101  

50323105   

Provision of 2Nos. Computer system with Printers/Accessories (Desktop)

600,000.00

 

045100200101  

32020500  

70130  

00050010380102  

03101  

50323105   

Provision of 2Nos. Laptop Computer

400,000.00

 

045100200101  

32020200  

70130  

00050010380103  

03101  

50323105   

Provision of Internet Facilities

2,000,000.00

 

045100200101  

32020200  

70130  

00050010380104  

03101  

50323105   

Development of Data Base

1,000,000.00

 

045100200101  

32020200  

70130  

00050010380105  

03101  

50323105   

Furnishing of Data Bank Room

1,000,000.00

 

045100200102  

  

  

  

  

  

OFFICE OF THE PERMANENT SECRETARY

27,450,000.00

 32,598,900.00

  

  

  

  

  

  

OVERHEAD COST

27,450,000.00

 27,450,000.00

045100200102  

22020200  

70133  

00002000000200  

02101  

50323105   

UTILITIES

800,000.00

 800,000.00

045100200102  

22020202  

70133  

00002000000202  

02101  

50323105   

Telephone Charges

800,000.00

 800,000.00

045100200102  

22020100  

70133  

00002000000100  

02101  

50323105   

TRAVEL AND TRANSPORT

4,500,000.00

 4,500,000.00

045100200102  

22020102  

70133  

00002000000102  

02101  

50323105   

Local Travel and Transport : Others

4,500,000.00

 4,500,000.00

045100200102  

22020300  

70133  

00002000000300  

02101  

50323105   

MATERIALS AND SUPPLIES

4,600,000.00

 4,600,000.00

045100200102  

22020301  

70133  

00002000000301  

02101  

50323105   

Office Stationery / Computer Consumables

4,200,000.00

 4,200,000.00

045100200102  

22020304  

70133  

00002000000304  

02101  

50323105   

Magazine and Periodicals for (Protocol)Directorate

400,000.00

 400,000.00

045100200102  

22020400  

70133  

00002000000400  

02101  

50323105   

MAINTENANCE REPAIRS AND SERVICES

16,000,000.00

 16,000,000.00

045100200102  

22020401  

70133  

00002000000401  

02101  

50323105   

Maintenance of Motor Vehicle / Transport Equipment

3,300,000.00

 3,300,000.00

045100200102  

22020404  

70133  

00002000000404  

02101  

50323105   

Maintenance of Office / IT Equipment

1,300,000.00

 1,300,000.00

045100200102  

22020405  

70133  

00002000000405  

02101  

50323105   

Maintenance of Plants / Generators

8,600,000.00

 8,600,000.00

045100200102  

22020406  

70133  

00002000000406  

02101  

50323105   

Other Maintenance Services

2,800,000.00

 2,800,000.00

045100200102  

22021100  

70133  

00002000001100  

02101  

50323105   

ENTERTAINMENT AND HOSPITALITY

900,000.00

 900,000.00

045100200102  

22021101  

70133  

00002000001101  

02101  

50323105   

Entertainment at Meetings

900,000.00

 900,000.00

045100200102  

22021000  

70133  

00002000001000  

02101  

50323105   

MISCELLANEOUS EXPENSES - GENERAL

650,000.00

 650,000.00

045100200102  

22021021  

70133  

00002000001021  

02101  

50323105   

Office and General

650,000.00

 650,000.00

045100200103  

  

  

  

  

  

ADMINISTRATION AND SUPPLIES DIRECTORATE

58,978,260.00

 51,382,190.00

  

  

  

  

  

  

PERSONNEL COST

55,678,260.00

 48,082,190.00

045100200103  

21010000  

70131  

00003000010100  

02101  

50323105   

SALARIES AND WAGES

55,678,260.00

 48,082,190.00

045100200103  

21010001  

70131  

00003000010101  

02101  

50323105   

Basic Salaries

25,963,950.00

 24,526,640.00

045100200103  

21010002  

70131  

00003000010102  

02101  

50323105   

Overtime Payment

792,670.00

 454,980.00

045100200103  

21010003  

70131  

00003000010103  

02101  

50323105   

Consolidated Allowances

20,660,020.00

 19,397,750.00

045100200103  

21010004  

70131  

00003000010104  

02101  

50323105   

Annual Leave Grant

2,596,400.00

 2,452,660.00

045100200103  

21010005  

70131  

00003000010105  

02101  

50323105   

Non - Accident Bonus

7,500.00

 15,000.00

045100200103  

21010006  

70131  

00003000010106  

02101  

50323105   

Domestic Servant

2,565,900.00

 1,140,270.00

045100200103  

21010011  

70131  

00003000010111  

02101  

50323105   

Responsibility Allowance

91,820.00

 94,890.00

045100200103  

21010026  

70131  

00003000010126  

02101  

50323105   

Corpers Allowance

3,000,000.00

 

  

  

  

  

  

  

OVERHEAD COST

3,300,000.00

 3,300,000.00

045100200103  

22020100  

70133  

00002000000100  

02101  

50323105   

TRAVEL AND TRANSPORT

600,000.00

 600,000.00

045100200103  

22020102  

70133  

00002000000102  

02101  

50323105   

Local Travel and Transport : Others

600,000.00

 600,000.00

045100200103  

22020300  

70133  

00002000000300  

02101  

50323105   

MATERIALS AND SUPPLIES

1,150,000.00

 1,150,000.00

045100200103  

22020301  

70133  

00002000000301  

02101  

50323105   

Office Stationery / Computer Consumables

900,000.00

 900,000.00

045100200103  

22020304  

70133  

00002000000304  

02101  

50323105   

Magazine and Periodicals for (Protocol)Directorate

100,000.00

 100,000.00

045100200103  

22020309  

70133  

00002000000309  

02101  

50323105   

Uniforms and Other Clothings

150,000.00

 150,000.00

045100200103  

22020400  

70133  

00002000000400  

02101  

50323105   

MAINTENANCE REPAIRS AND SERVICES

1,100,000.00

 1,100,000.00

045100200103  

22020401  

70133  

00002000000401  

02101  

50323105   

Maintenance of Motor Vehicle / Transport Equipment

700,000.00

 700,000.00

045100200103  

22020404  

70133  

00002000000404  

02101  

50323105   

Maintenance of Office / IT Equipment

400,000.00

 400,000.00

045100200103  

22021000  

70133  

00002000001000  

02101  

50323105   

MISCELLANEOUS EXPENSES - GENERAL

350,000.00

 350,000.00

045100200103  

22021021  

70133  

00002000001021  

02101  

50323105   

Office and General

350,000.00

 350,000.00

045100200103  

22020600  

70133  

00002000000600  

02101  

50323105   

OTHER SERVICES

100,000.00

 100,000.00

045100200103  

220206010  

70133  

00002000000610  

02101  

50323105   

Other Services

100,000.00

 100,000.00

045100200104  

  

  

  

  

  

FINANCE AND ACCOUNTS DIRECTORATE

15,509,760.00

 14,578,210.00

  

  

  

  

  

  

PERSONNEL COST

12,609,760.00

 11,678,210.00

045100200104  

21010000  

70131  

00003000010100  

02101  

50323105   

SALARIES AND WAGES

12,609,760.00

 11,678,210.00

045100200104  

21010001  

70131  

00003000010101  

02101  

50323105   

Basic Salaries

6,552,230.00

 5,987,090.00

045100200104  

21010003  

70131  

00003000010103  

02101  

50323105   

Consolidated Allowances

5,402,310.00

 4,807,340.00

045100200104  

21010004  

70131  

00003000010104  

02101  

50323105   

Annual Leave Grant

655,220.00

 598,710.00

  

  

  

  

  

  

OVERHEAD COST

2,900,000.00

 2,900,000.00

045100200104  

22020100  

70133  

00002000000100  

02101  

50323105   

TRAVEL AND TRANSPORT

700,000.00

 700,000.00

045100200104  

22020102  

70133  

00002000000102  

02101  

50323105   

Local Travel and Transport : Others

700,000.00

 700,000.00

045100200104  

22020300  

70133  

00002000000300  

02101  

50323105   

MATERIALS AND SUPPLIES

650,000.00

 650,000.00

045100200104  

22020301  

70133  

00002000000301  

02101  

50323105   

Office Stationery / Computer Consumables

550,000.00

 550,000.00

045100200104  

22020304  

70133  

00002000000304  

02101  

50323105   

Magazine and Periodicals for (Protocol)Directorate

100,000.00

 100,000.00

045100200104  

22020400  

70133  

00002000000400  

02101  

50323105   

MAINTENANCE REPAIRS AND SERVICES

700,000.00

 700,000.00

045100200104  

22020401  

70133  

00002000000401  

02101  

50323105   

Maintenance of Motor Vehicle / Transport Equipment

400,000.00

 400,000.00

045100200104  

22020404  

70133  

00002000000404  

02101  

50323105   

Maintenance of Office / IT Equipment

300,000.00

 300,000.00

045100200104  

22021000  

70133  

00002000001000  

02101  

50323105   

MISCELLANEOUS EXPENSES - GENERAL

450,000.00

 450,000.00

045100200104  

22021021  

70133  

00002000001021  

02101  

50323105   

Office and General

450,000.00

 450,000.00

045100200104  

22020600  

70133  

00002000000600  

02101  

50323105   

OTHER SERVICES

400,000.00

 400,000.00

045100200104  

220206010  

70133  

00002000000610  

02101  

50323105   

Other Services

400,000.00

 400,000.00

045100200105  

  

  

  

  

  

PLANNING, RESEARCH AND STATISTICS DIRECTORATE

10,449,450.00

 7,201,240.00

  

  

  

  

  

  

PERSONNEL COST

8,449,450.00

 5,201,240.00

045100200105  

21010000  

70131  

00003000010100  

02101  

50323105   

SALARIES AND WAGES

8,449,450.00

 5,201,240.00

045100200105  

21010001  

70131  

00003000010101  

02101  

50323105   

Basic Salaries

4,383,600.00

 2,735,510.00

045100200105  

21010003  

70131  

00003000010103  

02101  

50323105   

Consolidated Allowances

3,627,490.00

 2,170,810.00

045100200105  

21010004  

70131  

00003000010104  

02101  

50323105   

Annual Leave Grant

438,360.00

 273,550.00

  

  

  

  

  

  

OVERHEAD COST

2,000,000.00

 2,000,000.00

045100200105  

22020100  

70133  

00002000000100  

02101  

50323105   

TRAVEL AND TRANSPORT

400,000.00

 400,000.00

045100200105  

22020102  

70133  

00002000000102  

02101  

50323105   

Local Travel and Transport : Others

400,000.00

 400,000.00

045100200105  

22020300  

70133  

00002000000300  

02101  

50323105   

MATERIALS AND SUPPLIES

600,000.00

 600,000.00

045100200105  

22020301  

70133  

00002000000301  

02101  

50323105   

Office Stationery / Computer Consumables

400,000.00

 400,000.00

045100200105  

22020304  

70133  

00002000000304  

02101  

50323105   

Magazine and Periodicals for (Protocol)Directorate

200,000.00

 200,000.00

045100200105  

22020400  

70133  

00002000000400  

02101  

50323105   

MAINTENANCE REPAIRS AND SERVICES

650,000.00

 650,000.00

045100200105  

22020401  

70133  

00002000000401  

02101  

50323105   

Maintenance of Motor Vehicle / Transport Equipment

400,000.00

 400,000.00

045100200105  

22020404  

70133  

00002000000404  

02101  

50323105   

Maintenance of Office / IT Equipment

250,000.00

 250,000.00

045100200105  

22021000  

70133  

00002000001000  

02101  

50323105   

MISCELLANEOUS EXPENSES - GENERAL

350,000.00

 350,000.00

045100200105  

22021021  

70133  

00002000001021  

02101  

50323105   

Office and General

350,000.00

 350,000.00

045100200106  

  

  

  

  

  

WATER RESOURCES DIRECTORATE

 

 

  

  

  

  

  

  

OVERHEAD COST

 

 

045100200106  

22020100  

70133  

00002000000100  

02101  

50323105   

TRAVEL AND TRANSPORT

 

 

045100200106  

22020102  

70133  

00002000000102  

02101  

50323105   

Local Travel and Transport : Others

         

 

045100200106  

22020300  

70133  

00002000000300  

02101  

50323105   

MATERIALS AND SUPPLIES

 

 

045100200106  

22020301  

70133  

00002000000301  

02101  

50323105   

Office Stationery / Computer Consumables

         

 

045100200106  

22020304  

70133  

00002000000304  

02101  

50323105   

Magazine and Periodicals for (Protocol)Directorate

         

 

045100200106  

22020400  

70133  

00002000000400  

02101  

50323105   

MAINTENANCE REPAIRS AND SERVICES

 

 

045100200106  

22020401  

70133  

00002000000401  

02101  

50323105   

Maintenance of Motor Vehicle / Transport Equipment

         

 

045100200106  

22020404  

70133  

00002000000404  

02101  

50323105   

Maintenance of Office / IT Equipment

         

 

045100200106  

22021000  

70133  

00002000001000  

02101  

50323105   

MISCELLANEOUS EXPENSES - GENERAL

 

 

045100200106  

22021021  

70133  

00002000001021  

02101  

50323105   

Office and General

         

 

045100200107  

  

  

  

  

  

ROAD DIRECTORATE

8,901,110.00

 7,527,240.00

  

  

  

  

  

  

PERSONNEL COST

6,151,110.00

 4,777,240.00

045100200107  

21010000  

70131  

00003000010100  

02101  

50323105   

SALARIES AND WAGES

6,151,110.00

 4,777,240.00