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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE DIRECTOR GENERAL
 FEES
 Radio Commercial News Radio Commercial News 30,000,000.00 30,000,000.00
 Radio Sponsored Programme Radio Sponsored Programme 30,000,000.00 30,000,000.00
 Request programme Request programme 10,000,000.00 10,000,000.00
 Mandatory Payment Mandatory Payment 13,000,000.00 13,000,000.00
 Radio Announcement Radio Announcement 40,000,000.00 40,000,000.00
 Social Dairy Social Dairy 10,000,000.00 10,000,000.00
 Miscellaneous Income Miscellaneous Income 10,000,000.00 10,000,000.00
 TOTAL  143,000,000.00 143,000,000.00
 
 SALES - GENERAL
 Radio Credit Sales Radio Credit Sales 60,000,000.00 60,000,000.00
 TOTAL  60,000,000.00 60,000,000.00
 
 GRAND TOTAL 203,000,000.00 203,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE DIRECTOR GENERAL
 SALARIES AND WAGES
 Basic Salaries GL.02 (4 Staff) 561,000.00 4,514,780.00
 Basic Salaries GL.03 (1 Staff) 147,480.00 
 Basic Salaries GL.06 (1 Staff) 191,560.00 
 Basic Salaries GL.07 (1 Staff) 287,320.00 
 Basic Salaries GL.12 (1 Staff) 584,000.00 
 Basic Salaries GL.13 (1 Staff) 776,670.00 
 Basic Salaries GL.14 (1 Staff) 845,690.00 
 Consolidated Allowances Consolidated Allowances for Office of the Director General 2,685,160.00 3,230,710.00
 Annual Leave Grant Annual Leave Grant for Office of the Director General 339,370.00 451,480.00
 Endroom Endroom for Office of the Director General 1,150,700.00 1,128,720.00
 Weigh In Allowance Weigh In Allowance for Office of the Director General 1,610,990.00 1,580,210.00
 TOTAL  9,179,940.00 10,905,900.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Director General 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director General 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director General 6,000,000.00 6,000,000.00
 Newspapers Newspapers for Office of the Director General 1,000,000.00 1,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director General 1,500,000.00 1,500,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Director General 1,500,000.00 1,500,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director General 10,000,000.00 10,000,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Director General 3,000,000.00 3,000,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the Director General 2,000,000.00 2,000,000.00
 Maintenance of Office / IT Equipment purchase of office of the director for Office of the Director General 700,000.00 700,000.00
 TOTAL  15,700,000.00 15,700,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Director General 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 FINANCES CHARGES - GENERAL
 Insurance Premiun Insurance Premiun for Office of the Director General 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of the Director General 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Board Meeting for Office of the Director General 2,000,000.00 6,000,000.00
 Entertainment at Meetings Entertainment at Meetings for Office of the Director General 2,500,000.00 
 Entertainment at Meetings Sitting Allawance for Office of the Director General 1,500,000.00 
 TOTAL  6,000,000.00 6,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Director General 2,000,000.00 2,000,000.00
 Welfare Packages Welfare Packages for Office of the Director General 2,600,000.00 2,600,000.00
 TOTAL  4,600,000.00 4,600,000.00
 
 OTHER SERVICES
 Office Rent Consultancy Service for Office of the Director General 1,500,000.00 1,500,000.00
 Other Services Board Expenses for Office of the Director General 4,000,000.00 72,500,000.00
 Other Services Bon fee Service for Office of the Director General 1,000,000.00 
 Other Services Books/Journals for Office of the Director General 1,000,000.00 
 Other Services Diesoline Consumption Service for Office of the Director General 30,000,000.00 
 Other Services Film/ Recording Comp. Disc Service for Office of the Director General 4,000,000.00 
 Other Services Grants/ Contribution and Subvention for Office of the Director General 4,000,000.00 
 Other Services Hazard Allowance for Office of the Director General 1,000,000.00 
 Other Services NYSC/Industrial Attachment for Office of the Director General 1,000,000.00 
 Other Services Petrol Consumption Service for Office of the Director General 6,000,000.00 
 Other Services Power Heat and Light Service for Office of the Director General 1,500,000.00 
 Other Services Production Expenses for Office of the Director General 1,500,000.00 
 Other Services Programme Production for Office of the Director General 1,500,000.00 
 Other Services Recordings Material for Office of the Director General 1,500,000.00 
 Other Services Rent and Sale Service for Office of the Director General 1,300,000.00 
 Other Services Royalty and Copy-Right for Office of the Director General 1,200,000.00 
 Other Services Sales and Promotion Service for Office of the Director General 2,000,000.00 
 Other Services Sanitation Expenses for Office of the Director General 3,000,000.00 
 Other Services Sundry Expenses for Office of the Director General 1,300,000.00 
 Other Services Utility Service for Office of the Director General 3,200,000.00 
 Other Services VAT Service for Office of the Director General 1,000,000.00 
 Other Services Voice/Outfit allowance for Office of the Director General 1,500,000.00 
 TOTAL  74,000,000.00 74,000,000.00
 
 OFFICE OF ADMINISTRATIVE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.04 (11 Staff) 1,729,710.00 32,002,950.00
 Basic Salaries GL.05 (2 Staff) 336,720.00 
 Basic Salaries GL.06 (6 Staff) 1,468,200.00 
 Basic Salaries GL.07 (5 Staff) 1,512,010.00 
 Basic Salaries GL.08 (7 Staff) 2,900,170.00 
 Basic Salaries GL.09 (6 Staff) 2,833,060.00 
 Basic Salaries GL.10 (4 Staff) 2,250,930.00 
 Basic Salaries GL.12 (6 Staff) 3,737,640.00 
 Basic Salaries GL.13 (7 Staff) 4,999,610.00 
 Basic Salaries GL.14 (7 Staff) 6,161,590.00 
 Basic Salaries GL.15 (1 Staff) 916,390.00 
 Basic Salaries GL.16 (1 Staff) 1,016,440.00 
 Basic Salaries GL.17 (1 Staff) 1,124,940.00 
 Consolidated Allowances Consolidated Allowances for Office of Administrative Directorate 23,413,900.00 23,916,720.00
 Annual Leave Grant Annual Leave Grant for Office of Administrative Directorate 3,098,740.00 3,200,300.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administrative Directorate 2,500.00 5,000.00
 Domestic Servant Domestic Servant for Office of Administrative Directorate 2,565,630.00 1,710,420.00
 Endroom Endroom for Office of Administrative Directorate 7,293,080.00 8,090,710.00
 Weigh In Allowance Weigh In Allowance for Office of Administrative Directorate 10,097,210.00 12,261,500.00
 TOTAL  77,458,470.00 81,187,600.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Administrative Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Administrative Directorate 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Administrative Directorate 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Administrative Directorate 2,000,000.00 2,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Administrative Directorate 2,000,000.00 2,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Administrative Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OTHER SERVICES
 Other Services Consultancy for Office of Administrative Directorate 500,000.00 2,500,000.00
 Other Services Grants/Contribution and Subvention for Office of Administrative Directorate 1,000,000.00 
 Other Services Utility Service for Office of Administrative Directorate 1,000,000.00 
 TOTAL  2,500,000.00 2,500,000.00
 
 OFFICE OF FINANCE AND SUPPLIES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.07 (1 Staff) 287,320.00 8,861,330.00
 Basic Salaries GL.12 (1 Staff) 562,750.00 
 Basic Salaries GL.13 (2 Staff) 1,441,050.00 
 Basic Salaries GL.14 (5 Staff) 4,318,980.00 
 Consolidated Allowances Consolidated Allowances for Office of Finance and Supplies Directorate 4,946,990.00 6,686,720.00
 Annual Leave Grant Annual Leave Grant for Office of Finance and Supplies Directorate 661,010.00 886,130.00
 Endroom Endroom for Office of Finance and Supplies Directorate 1,612,640.00 2,215,360.00
 Weigh In Allowance Weigh In Allowance for Office of Finance and Supplies Directorate 2,257,710.00 3,101,530.00
 TOTAL  16,088,450.00 21,751,070.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Finance and Supplies Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Finance and Supplies Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Finance and Supplies Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Finance and Supplies Directorate 1,400,000.00 1,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Finance and Supplies Directorate 1,000,000.00 1,000,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Finance and Supplies Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OTHER SERVICES
 Other Services Grants/ Contribution and Subvention for Office of Finance and Supplies Directorate 1,000,000.00 2,200,000.00
 Other Services Utility Seervce for Office of Finance and Supplies Directorate 1,200,000.00 
 TOTAL  2,200,000.00 2,200,000.00
 
 OFFICE OF MARKETING DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 145,320.00 16,579,230.00
 Basic Salaries GL.06 (2 Staff) 371,050.00 
 Basic Salaries GL.08 (2 Staff) 697,820.00 
 Basic Salaries GL.10 (1 Staff) 596,150.00 
 Basic Salaries GL.12 (1 Staff) 711,450.00 
 Basic Salaries GL.13 (5 Staff) 3,748,620.00 
 Basic Salaries GL.14 (9 Staff) 7,780,410.00 
 Basic Salaries GL.15 (2 Staff) 1,957,120.00 
 Consolidated Allowances Consolidated Allowances for Office of Marketing Directorate 11,679,130.00 12,202,720.00
 Annual Leave Grant Annual Leave Grant for Office of Marketing Directorate 1,600,790.00 1,657,920.00
 Domestic Servant Domestic Servant for Office of Marketing Directorate 570,140.00 855,200.00
 Endroom Endroom for Office of Marketing Directorate 3,984,400.00 4,150,310.00
 Weigh In Allowance Weigh In Allowance for Office of Marketing Directorate 5,602,900.00 5,802,590.00
 TOTAL  39,445,300.00 41,247,970.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Marketing Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Marketing Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Marketing Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Marketing Directorate 2,500,000.00 2,500,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of Marketing Directorate 1,500,000.00 1,500,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Marketing Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OTHER SERVICES
 Other Services Grants/ Contribution and subvention for Office of Marketing Directorate 1,100,000.00 2,000,000.00
 Other Services Utilityu Service for Office of Marketing Directorate 900,000.00 
 TOTAL  2,000,000.00 2,000,000.00
 
 OFFICE OF NEW AND CURRENT AFFAIRS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.06 (7 Staff) 1,304,020.00 14,677,500.00
 Basic Salaries GL.07 (3 Staff) 913,020.00 
 Basic Salaries GL.08 (7 Staff) 2,462,780.00 
 Basic Salaries GL.09 (1 Staff) 425,580.00 
 Basic Salaries GL.13 (1 Staff) 686,840.00 
 Basic Salaries GL.14 (2 Staff) 1,497,960.00 
 Basic Salaries GL.15 (4 Staff) 3,727,740.00 
 Basic Salaries GL.16 (3 Staff) 3,369,280.00 
 Basic Salaries GL.17 (1 Staff) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Office of New and Current Affairs Directorate 12,217,440.00 10,489,370.00
 Annual Leave Grant Annual Leave Grant for Office of New and Current Affairs Directorate 1,559,620.00 1,467,750.00
 Domestic Servant Domestic Servant for Office of New and Current Affairs Directorate 5,131,260.00 3,991,400.00
 Endroom Endroom for Office of New and Current Affairs Directorate 3,899,110.00 3,677,560.00
 Weigh In Allowance Weigh In Allowance for Office of New and Current Affairs Directorate 5,458,730.00 5,148,640.00
 TOTAL  43,862,380.00 39,452,220.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of New and Current Affairs Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of New and Current Affairs Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of New and Current Affairs Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of New and Current Affairs Directorate 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of New and Current Affairs Directorate 1,000,000.00 1,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of New and Current Affairs Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OTHER SERVICES
 Other Services Grants/Contribution and subvention for Office of New and Current Affairs Directorate 500,000.00 1,000,000.00
 Other Services Utility Service for Office of New and Current Affairs Directorate 500,000.00 
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF ENGINEERING DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.02 (1 Staff) 143,130.00 13,807,310.00
 Basic Salaries GL.04 (1 Staff) 153,900.00 
 Basic Salaries GL.07 (2 Staff) 795,820.00 
 Basic Salaries GL.08 (9 Staff) 3,364,760.00 
 Basic Salaries GL.13 (4 Staff) 3,039,300.00 
 Basic Salaries GL.14 (2 Staff) 1,739,720.00 
 Basic Salaries GL.15 (5 Staff) 4,271,100.00 
 Consolidated Allowances Consolidated Allowances for Office of Engineering Directorate 10,377,990.00 10,651,850.00
 Annual Leave Grant Annual Leave Grant for Office of Engineering Directorate 1,350,770.00 1,380,730.00
 Non - Accident Bonus Non - Accident Bonus for Office of Engineering Directorate 7,500.00 
 Domestic Servant Domestic Servant for Office of Engineering Directorate 1,425,350.00 1,425,500.00
 Endroom Endroom for Office of Engineering Directorate 3,377,000.00 3,476,080.00
 Weigh In Allowance Weigh In Allowance for Office of Engineering Directorate 4,727,780.00 4,866,470.00
 TOTAL  34,774,120.00 35,607,940.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Engineering Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Engineering Directorate 4,000,000.00 4,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Engineering Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Engineering Directorate 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Engineering Directorate 600,000.00 600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Engineering Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OTHER SERVICES
 Other Services Grants/Contribution and SUbvention for Office of Engineering Directorate 1,000,000.00 2,000,000.00
 Other Services Utility Services for Office of Engineering Directorate 1,000,000.00 
 TOTAL  2,000,000.00 2,000,000.00
 
 OFFICE OF PROGRAMME DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL.04 (6 Staff) 897,640.00 34,456,380.00
 Basic Salaries GL.06 (4 Staff) 766,200.00 
 Basic Salaries GL.07 (1 Staff) 410,160.00 
 Basic Salaries GL.08 (18 Staff) 8,728,480.00 
 Basic Salaries GL.09 (2 Staff) 1,154,220.00 
 Basic Salaries GL.12 (4 Staff) 2,450,760.00 
 Basic Salaries GL.13 (3 Staff) 2,082,990.00 
 Basic Salaries GL.14 (6 Staff) 5,049,960.00 
 Basic Salaries GL.15 (4 Staff) 3,572,310.00 
 Basic Salaries GL.16 (7 Staff) 7,914,980.00 
 Basic Salaries GL.17 (1 Staff) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Office of Programme Directorate 25,327,530.00 24,918,450.00
 Annual Leave Grant Annual Leave Grant for Office of Programme Directorate 3,423,670.00 3,445,640.00
 Domestic Servant Domestic Servant for Office of Programme Directorate 8,552,100.00 8,267,900.00
 Endroom Endroom for Office of Programme Directorate 8,559,300.00 8,645,250.00
 Weigh In Allowance Weigh In Allowance for Office of Programme Directorate 11,983,010.00 11,928,850.00
 TOTAL  92,082,310.00 91,662,470.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of Programme Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Programme Directorate 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Programme Directorate 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Programme Directorate 500,000.00 500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Programme Directorate 500,000.00 500,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Trainig and Staff Development for Office of Programme Directorate 600,000.00 900,000.00
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of Programme Directorate 300,000.00 
 TOTAL  900,000.00 900,000.00
 
 OFFICE OF THE DIRECTOR, PLANNING RESEARCH AND STATISTIC
 SALARIES AND WAGES
 Basic Salaries GL.04 (1 Staff) 140,330.00 4,117,580.00
 Basic Salaries GL.06 (1 Staff) 185,530.00 
 Basic Salaries GL.08 (3 Staff) 1,046,730.00 
 Basic Salaries GL.12 (1 Staff) 775,170.00 
 Basic Salaries GL.14 (2 Staff) 1,667,200.00 
 Basic Salaries GL.15 (2 Staff) 1,957,120.00 
 Consolidated Allowances Consolidated Allowances for Office of the Director, Planning Research and Statistic 4,317,200.00 3,046,030.00
 Annual Leave Grant Annual Leave Grant for Office of the Director, Planning Research and Statistic 577,210.00 411,760.00
 Domestic Servant Domestic Servant for Office of the Director, Planning Research and Statistic 570,140.00 570,200.00
 Endroom Endroom for Office of the Director, Planning Research and Statistic 1,443,050.00 1,029,420.00
 Weigh In Allowance Weigh In Allowance for Office of the Director, Planning Research and Statistic 2,020,260.00 1,441,180.00
 TOTAL  14,699,940.00 10,616,170.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Director, Planning Research and Statistic 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Planning Research and Statistic 4,000,000.00 4,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Planning Research and Statistic 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Planning Research and Statistic 2,500,000.00 2,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Planning Research and Statistic 800,000.00 800,000.00
 TOTAL  3,300,000.00 3,300,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Director, Planning Research and Statistic 2,200,000.00 2,200,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 GRAND TOTAL 530,590,910.00 535,431,340.00