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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
MINISTRY OF FINANCE HQ
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2019
 APPROVED BUDGET   
 2018
 APPROVED BUDGET   
 OFFICE OF THE COMMISSIONER
 INVESTMENT INCOME
 Investment Income Investment Income 200,000,000.00 150,500,000.00
 TOTAL  200,000,000.00 150,500,000.00
 
 OTHER CAPITAL RECEIPTS
 Privatization of State Own Enterprise / Investment Income Investment Income 1,000,000,000.00 1,000,000,000.00
 Exceptional/Extra-ordinary Income Exceptional/Extra-ordinary Income 75,000,000,000.00 35,000,000,000.00
 Refund and Exceptional Income Refund and Exceptional Income 0.00 0.00
 TOTAL  76,000,000,000.00 36,000,000,000.00
 
 DOMESTIC LOANS / BORROWINGS RECEIPTS
 Internal Loan Internal Bank Loan 51,227,077,160.00 100,149,512,690.00
 TOTAL  51,227,077,160.00 100,149,512,690.00
 
 GRAND TOTAL 127,427,077,160.00 136,300,012,690.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2019
 APPROVED BUDGET   
 2018
 APPROVED BUDGET   
 OFFICE OF THE COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 351,530.00 5,796,000.00
 Basic Salaries GL 05 (2 Staff) 376,220.00 
 Basic Salaries GL 07 (3 Staff) 1,029,020.00 
 Basic Salaries GL 09 (2 Staff) 948,360.00 
 Basic Salaries GL 12 (3 Staff) 2,198,070.00 
 Basic Salaries GL 13 (1 Staff) 821,590.00 
 Overtime Payment Overtime Payment for Office of the Commissioner 63,620.00 47,650.00
 Consolidated Allowances Consolidated Allowances for Office of the Commissioner 4,080,940.00 4,687,220.00
 Annual Leave Grant Annual Leave Grant for Office of the Commissioner 572,480.00 579,600.00
 Inducement Inducement for Office of the Commissioner 1,207,200.00 1,041,670.00
 Responsibility Allowance Responsibility Allowance for Office of the Commissioner 73,270.00 66,900.00
 TOTAL  11,722,300.00 12,219,040.00
 
 UTILITIES
 Electricity Charges Utility Services  2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Transports/Travelling (Special Assignment) (Reserved Vote)  40,000,000.00 66,000,000.00
 Local Travel and Transport : Others Travel and Transport for Office of the Commissioner 26,000,000.00 
 TOTAL  66,000,000.00 66,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Commissioner 6,800,000.00 6,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals/Finanacial Journals for Office of the Commissioner 1,100,000.00 1,100,000.00
 TOTAL  7,900,000.00 7,900,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) Transpot Equipment for Office of the Commissioner 15,000,000.00 15,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Commissioner 5,200,000.00 5,200,000.00
 TOTAL  20,200,000.00 20,200,000.00
 
 STAFF LOAN AND ADVANCES
 Motor Vehicle Advances Motor Vehicle/Bicycles Advances (Civil Servants)(Reserved Vote) 480,000,000.00 780,000,000.00
 Motor Vehicle Advances Motor Vehicle/Bicycles Advances(Public Servants)(Reserved Vote) 300,000,000.00 
 TOTAL  780,000,000.00 780,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Boards and Committees (Reserved Vote) for Office of the Commissioner 20,000,000.00 22,200,000.00
 Entertainment at Meetings Entertainment and Hospitality for Office of the Commissioner 2,200,000.00 
 TOTAL  22,200,000.00 22,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Public Relations Expense for Office of the Commissioner 6,800,000.00 6,800,000.00
 Office and General Office and General for Office of the Commissioner 3,400,000.00 3,400,000.00
 TOTAL  10,200,000.00 10,200,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Commissioner 2,310,000.00 2,310,000.00
 Provision for Fitch Rating Provision for Fitch Rating(Reserved Vote) 45,000,000.00 
 TOTAL  47,310,000.00 2,310,000.00
 
 MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION
 Margin for Increased Cost / Emergency provision (Reserved Vote) Margin for Increased Cost / Emergency provision (Reserved Vote) for Office of the Commissioner 2,000,000,000.00 500,000,000.00
 TOTAL  2,000,000,000.00 500,000,000.00
 
 CONSOLIDATED REVENUE FUND CHARGES
 Contractual Liability Contractual Liability for Office of the Commissioner 2,000,000,000.00 
 TOTAL  2,000,000,000.00 0.00
 
 GOVERNMENT PARTICIPATION IN EQUITY SHARES/SHARES PURCHASE SCHEME FOR CIVIL SERVANTS
 Acquisition of right issues in companies which govt. has substantial investment Acquisition of right issues in companies which govt. has substantial investment  0.00 0.00
 Purchase of shares in viable and privatized companies Purchase of shares in viable and privatized companies  0.00 0.00
 Loan to workers to purchase their shares Loan to workers to purchase their shares  0.00 0.00
 Purchase of Fire proof safe for custody of share certificate and Government policy document Purchase of Fire proof safe for custody of share certificate and Government policy document 0.00 0.00
 Training of MOF staff on equity port folio management Training of MOF staff on equity port folio management 0.00 0.00
 Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN Purchase of 500,000 unit of shares at N200.00 per share in the soon to be privitized MTN 100,000,000.00 100,000,000.00
 Recapitalization of Akwa Ibom Savings and Loans Recapitalization of Akwa Ibom Savings and Loans 2,746,000,000.00 2,746,000,000.00
 TOTAL  2,846,000,000.00 2,846,000,000.00
 
 STAFF HOUSING SCHEME
 Granting of housing loan to I50 Participants Granting of housing loan to 150 participants  0.00 0.00
 Granting of housing loans to 27 Nos. participants Granting of housing loans to 27 No. participants 54,000,000.00 54,000,000.00
 Granting of housing loans to 39 Nos. participants Granting of housing loans to 39 No. participants 58,500,000.00 58,500,000.00
 Granting of housing loans to 45 Nos. participants Granting of housing loans to 45 No. participants 36,000,000.00 36,000,000.00
 Automation of Staff housing Scheme  Automation of Staff housing Scheme  1,500,000.00 5,500,000.00
 TOTAL  150,000,000.00 154,000,000.00
 
 MINISTRY OF FINANCE RESEARCH LIBRARY/REFERENCE RESOURCES
 Purchase of Library and Journal Books on various disciplines Purchase of Library and Journal Books on various disciplines 2,500,000.00 2,500,000.00
 Provision of Library equipment (reading tables, carrels and cabinets) Provision of Library equipment (reading tables, carrels and cabinets) 2,500,000.00 2,500,000.00
 Upgrading of Finance website, cyber cafe management and internet subscription Upgrading of Finance website, cyber cafe management and internet subscription 8,000,000.00 8,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 INTER-MINISTERIAL DIRECT LABOUR (SPECIAL PROJECTS)
 Renovation of schools  Renovation of schools  5,440,000,000.00 6,440,000,000.00
 Mini-water projects  Mini-water projects  638,000,000.00 638,000,000.00
 Electrification projects Electrification projects 1,022,000,000.00 1,022,000,000.00
 Renovation of health centers Renovation of health centers 1,900,000,000.00 1,900,000,000.00
 Construction of Civil centres/Town Halls Construction of Civil centres/Town Halls 250,000,000.00 
 Provision of Dual Desks Provision of Dual Desks 750,000,000.00 
 TOTAL  10,000,000,000.00 10,000,000,000.00
 
 SETTLEMENT OF LIABILITIES OF AKWA IBOM COMMUNITY PROJECT (AKCBUDP) PHASE I ( WORLD BANK ASSISTED)
 Payment of contractual indebtedness to CCECC (Nig) Ltd. Payment of contractual indebtedness to CCECC (Nig) Ltd. 0.00 0.00
 Payment for other liabilities Payment for other liabilities 0.00 0.00
 TOTAL  0.00 0.00
 
 AKWA IBOM COMMUNITY BASED URBAN DEVELOPMENT PROJECT (AKCBUDP) PHASE II (WORLD BANK ASSISTANT)
 Conversion of 5No. Motorized Water Headworks to Solar-powered Infrastructure at Nkemba Street, Iboko, Uyo Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Nkemba street, Iboko Uyo 12,000,000.00 12,000,000.00
 Payment of Contractual Liabilities to CCECC (Nig) Ltd  Payment of Contractual Liabilities to CCECC (Nig) Ltd  23,000,000.00 23,000,000.00
 Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Akpan Essien street, Oku Uyo Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Akpan Essien street, Oku Uyo 12,000,000.00 12,000,000.00
 Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Uko Eshiet street, Ikot Udoro, Oku Uyo Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Uko Eshiet street, Ikot Udoro, Oku Uyo 12,000,000.00 12,000,000.00
 Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Ikot Idem street, Ikot Obio Atai, Itu Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Ikot Idem street, Ikot Obio Atai, Itu 12,000,000.00 12,000,000.00
 Conversion of the 5 No. motorized water headworks to solar-powered infrastructure Itu road, Ikot MbondeItam, Itu LGA Conversion of the 5 Nos. motorized water headworks to solar-powered infrastructure Itu road, Ikot Mbonde Itam, Itu LGA 12,000,000.00 12,000,000.00
 TOTAL  83,000,000.00 83,000,000.00
 
 OTHER ACTIVITIES IN MINISTRY OF FINANCE
 Production of quarterly Finance policy digest/news /statistics Production of quarterly Finance policy digest/news /statistics 60,500,000.00 60,500,000.00
 Salaries Verification in AKS Public Service. Salaries Verification in AKS Public Service. 80,534,000.00 80,534,000.00
 Fumigation of MOF premises Fumigation of MOF premises 12,000,000.00 12,000,000.00
 Review/Updating of financial regulations Review/Updating of financial regulations 86,466,000.00 86,466,000.00
 Printing of Annual Report of MOF Printing of Annual Report of MOF 35,000,000.00 35,000,000.00
 Fiscal Policies Management and Budget Presentation/Breakdown activities Fiscal Policies Management and Budget Presentation/Breakdown activities  120,000,000.00 120,000,000.00
 Data Bank Activities of the Ministry Data Bank Activities of the Ministry 10,000,000.00 10,000,000.00
 TOTAL  404,500,000.00 404,500,000.00
 
 MANAGEMENT OF GOVERNMENT INVESTMENT
 Enlightenment Programme on Radio/Television Enlightenment Programme on Radio/Television  0.00 0.00
 Investment road show Investment road show  0.00 0.00
 Monthly Financial and Investment Advisory on Radio and Newspaper Monthly Financial and Investment Advisory on Radio and Newspaper 5,000,000.00 5,000,000.00
 Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. Business and Youth Enterpreneurship show on major Network e.g. AKBC, Channels Television to generate conducive business environment in Akwa Ibom State. 6,000,000.00 6,000,000.00
 Preparation of Business climate nationally and internationally for continuos revenue bond floatation Preparation of Business climate nationally and internationally for continuos revenue bond floatation 5,000,000.00 5,000,000.00
 Annual subscription fee to CSCS to have access in Government Account with Stockbrokers Annual subscription fee to CSCS to have access in Government Account with Stockbrokers 5,000,000.00 5,000,000.00
 Monitoring of State Government Investment/Collation of Data assessment and evaluation to ensure adequate returns Monitoring of State Government Investment/Collation of data assessment and evaluation to ensure adequate returns 5,000,000.00 5,000,000.00
 TOTAL  26,000,000.00 26,000,000.00
 
 PURCHASE OF MOTOR VEHICLES
 Purchase of 3No Toyota hilux van Purchase of 3No Toyota hilux van 0.00 0.00
 10 No. Motorcycles 10 No. Motorcycles 0.00 0.00
 TOTAL  0.00 0.00
 
 GENERAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR MINISTRY OF FINANCE HEADQUATERS AND ITS SERVICE UNITS
  Purchase of Office furniture  Purchase of Office furniture  7,630,000.00 7,630,000.00
 Purchase of Office equipment  Purchase of Office equipment  5,450,000.00 5,450,000.00
 TOTAL  13,080,000.00 13,080,000.00
 
 ACTIVITIES OF THE STATE DUE PROCESS OFFICE
 Production/printing of public procurement manuals, tender forms and evaluation documents Production/printing of public procurement manuals, tender forms and evaluation documents  0.00 0.00
 Due process office staff training Due process office staff training for Office of the Commissioner 0.00 0.00
 Due process office operational vehicles Due process office operational vehicles  0.00 0.00
 Due process office furnishing Due process office furnishing  0.00 0.00
 Due process office Data Bank Due process office Data Bank  0.00 0.00
 Sensitization, promotion and education on public procurement issues. Sensitization, promotion and education on public procurement issues.  0.00 0.00
 Monitoring and Evaluation Monitoring and Evaluation  0.00 0.00
 TOTAL  0.00 0.00
 
 UPGRADING OF DATABASE OF PRIMARY SCHOOL TEACHERS PHASE II (BIOMETRICS)
 For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) For Upgrading of Data Base of Primary school Teachers (Phase II Biometrics) 0.00 0.00
 TOTAL  0.00 0.00
 
 UPGRADING OF DATABASE AND REVALIDATION/PERSONNEL AUDIT FOR STATE CIVIL SERVICE/PUBLIC SERVICE
 Preparation of forms and template for 31,500 staff in 104 MDAs Preparation of forms and template for 31,500 staff in 104 MDAs 2,200,000.00 2,200,000.00
 Training of staff to carry out the revalidation exercise Training of staff to carry out the revalidation exercise 5,500,000.00 5,500,000.00
 Development and institutionalization of Personnel Audit central portal Development and institutionalization of Personnel Audit central portal 3,500,000.00 3,500,000.00
 Revalidation Exercise/mobility in MDAs Revalidation Exercise/mobility in MDAs 15,000,000.00 15,000,000.00
 Preparation of Report (including Stationeries) Preparation of Report (including Stationeries) 5,000,000.00 5,000,000.00
 Purchase and Insatallation of 10No. laptops Purchase and Instalation of 10No. laptops 3,000,000.00 3,000,000.00
 Development/Installation of personnel Audit Software Development/Installation of personnel Audit software 3,300,000.00 3,300,000.00
 TOTAL  37,500,000.00 37,500,000.00
 
 CAPACITY BUILDING AND STAFF DEVELOPMENT
 Conduct of Overseas training Conduct of Overseas training 4,000,000.00 8,000,000.00
 Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formulation Capacity building/conferences for 15 No. staff on Planning, Research, Statistical analysis and budget formation 5,250,000.00 5,250,000.00
 Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development  Local Training/Workshops/Seminars in area of policy Formulation/Accounting/Finance Administration, Planning, Statistics, Information, Communication and Technology (ICT) Auditing etc for overall Staff development  0.00 0.00
 Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis  Capacity building/conferences for 5 No. Staff on debt management process/sustainability analysis  1,700,000.00 1,700,000.00
 Capacity building/conferences for 5 No. Staff on investment analysis and profile management  Capacity building/conferences for 5 No. Staff on investment analysis and profile management  1,750,000.00 1,750,000.00
 Capacity building/conferences for 30 No. staff on public finance management Capacity building/conferences for 30 No. staff on public finance management 9,000,000.00 9,000,000.00
 Capacity building/conferences for 40 No. staff on ICT courses Capacity building/conferences for 40 No. staff on ICT courses 10,000,000.00 10,000,000.00
 Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management  Capacity building/conferences for 20 No. Staff on secretarial, administration and operational management  5,000,000.00 5,000,000.00
 Capacity building/conferences for 20 No. staff on clerical/registry duties  Capacity building/conferences for 20 No. staff on clerical/registry duties  4,000,000.00 4,000,000.00
 Capacity Building/Conferences for 40No. Staff on the other Support Staff Capacity Building/Conferences for 40No. Staff on the other Support Staff 8,000,000.00 
 TOTAL  48,700,000.00 44,700,000.00
 
 ACTIVITIES OF DEBT MANAGEMENT OFFICE
 Purchase and Installation of 2No. Desktop Computers / accessories Purchase and Installation of 2No. Desktop Computers / accessories 0.00 0.00
 Stakeholders training and sensitization of Debt Managment Reforms Stakeholders training and sensitization of Debt Managment Reforms 0.00 0.00
 Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework Debt sustainability analysis, Debt data reconstruction exercise and Production of a State Debt Management Framework 0.00 0.00
 TOTAL  0.00 0.00
 
 BUILDING OF PENSION OFFICE
 Design & BOQ Design & BOQ  0.00 0.00
 Commencement of construction of State Pension conference Hall Commencement of construction of State Pension conference Hall  0.00 0.00
 TOTAL  0.00 0.00
 
 PUBLIC DEBT MANAGEMENT
 Stakeholders training and sensitization on debt management reforms  Stakeholders training and sensitization on debt management reforms  3,500,000.00 3,500,000.00
 Purchase and installation of 2 No. desktop computers/accessories Purchase and installation of 2 No. desktop computers/accessories 500,000.00 500,000.00
 Debt sustainability and risk analysis Debt sustainability and risk analysis 1,500,000.00 1,500,000.00
 Debt data reconstruction exercise  Debt data reconstruction exercise  14,000,000.00 14,000,000.00
 Publication of state debt profile Publication of state debt profile 2,000,000.00 2,000,000.00
 Preparation of annual borrowing loans  Preparation of annual borrowing loans  1,000,000.00 1,000,000.00
 Identification of possible lenders/loan negotiation activities Identification of possible lenders/loan negotiation activities 1,100,000.00 1,100,000.00
 Development/production of state debt management framework/guide/plan Development/production of state debt management framework/guide/plan 4,500,000.00 4,500,000.00
 TOTAL  28,100,000.00 28,100,000.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 Staff) 165,340.00 2,472,100.00
 Basic Salaries GL 05 (1 Staff) 227,610.00 
 Basic Salaries GL 09 (1 Staff) 397,850.00 
 Basic Salaries GL 12 (1 Staff) 510,660.00 
 Basic Salaries GL 13 (1 Staff) 844,050.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 50,210.00 57,900.00
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 1,689,300.00 1,664,160.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 214,550.00 247,210.00
 Inducement Inducement for Office of the Permanent Secretary 438,980.00 483,850.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 60,070.00 48,960.00
 Corpers Allowance Corpers Allowance for Office of the Permanent Secretary 7,000,000.00 6,000,000.00
 TOTAL  11,598,620.00 10,974,180.00
 
 UTILITIES
 Telephone Charges Telephone and Postal services for Office of the Permanent Secretary 1,800,000.00 1,800,000.00
 Satellite Broadcast Charges Satellite Fees for Office of the Permanent Secretary 1,300,000.00 1,300,000.00
 TOTAL  3,100,000.00 3,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Permanent Secretary 11,500,000.00 11,500,000.00
 TOTAL  11,500,000.00 11,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Permanent Secretary 7,500,000.00 7,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Permanent Secretary 300,000.00 300,000.00
 Uniforms and Other Clothings Uniforms for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 TOTAL  10,800,000.00 10,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Permanent Secretary 12,600,000.00 12,600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment Including Computers) for Office of the Permanent Secretary 5,800,000.00 5,800,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 20,000,000.00 20,000,000.00
 Maintenance of Plants / Generators Purchase of 2 No 500 KVA Generators (Reserved Vote) for Office of the Permanent Secretary 0.00 
 TOTAL  38,400,000.00 38,400,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Litigation Expenses for Office of the Permanent Secretary 2,600,000.00 2,600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Office of the Permanent Secretary 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Permanent Secretary 3,200,000.00 3,200,000.00
 TOTAL  3,200,000.00 3,200,000.00
 
 OTHER SERVICES
 Monitoring / Supervision Monitoring and Revenue Offices/Sub-Treasuries for Office of the Permanent Secretary 1,600,000.00 1,600,000.00
 Other Services Staff Welfare for Office of the Permanent Secretary 1,400,000.00 2,000,000.00
 Other Services Update of Finance Website 600,000.00 
 TOTAL  3,600,000.00 3,600,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (13 Staff) 1,860,610.00 33,660,500.00
 Basic Salaries GL 03 (8 Staff) 1,197,680.00 
 Basic Salaries GL 04 (11 Staff) 1,824,370.00 
 Basic Salaries GL 05 (23 Staff) 4,009,360.00 
 Basic Salaries GL 06 (3 Staff) 731,120.00 
 Basic Salaries GL 07 (20 Staff) 7,413,820.00 
 Basic Salaries GL 08 (5 Staff) 1,989,560.00 
 Basic Salaries GL 09 (4 Staff) 1,896,780.00 
 Basic Salaries GL 10 (8 Staff) 4,048,500.00 
 Basic Salaries GL 12 (1 Staff) 775,170.00 
 Basic Salaries GL 13 (4 Staff) 3,331,280.00 
 Basic Salaries GL 14 (3 Staff) 2,685,410.00 
 Basic Salaries GL 16 (1 Staff) 1,176,430.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration and Supplies Department 1,573,330.00 1,638,400.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Supplies Department 24,054,690.00 24,457,930.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Supplies Department 3,294,010.00 3,366,050.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration and Supplies Department 30,000.00 30,000.00
 Domestic Servant Domestic Servant for Office of the Head of Administration and Supplies Department 855,200.00 285,070.00
 Inducement Inducement for Office of the Head of Administration and Supplies Department 6,284,080.00 6,856,760.00
 TOTAL  69,031,400.00 70,294,710.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Administration and Supplies Department 2,200,000.00 2,200,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Administration and Supplies Department 1,500,000.00 1,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Head of Administration and Supplies Department 220,000.00 220,000.00
 TOTAL  1,720,000.00 1,720,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Administration and Supplies Department 1,400,000.00 1,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Administration and Supplies Department 1,300,000.00 1,300,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Servicing Management Meetings for Office of the Head of Administration and Supplies Department 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Administration and Supplies Department 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 OFFICE OF ACCOUNT AND FINANCE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (3 Staff) 549,520.00 9,874,610.00
 Basic Salaries GL 07 (5 Staff) 1,717,340.00 
 Basic Salaries GL 08 (1 Staff) 379,540.00 
 Basic Salaries GL 09 (3 Staff) 1,349,660.00 
 Basic Salaries GL 10 (4 Staff) 2,050,460.00 
 Basic Salaries GL 12 (1 Staff) 583,890.00 
 Basic Salaries GL 13 (1 Staff) 731,760.00 
 Basic Salaries GL 14 (3 Staff) 2,754,660.00 
 Overtime Payment Overtime Payment for Office of Account and Finance Directorate 49,890.00 39,970.00
 Consolidated Allowances Consolidated Allowances for Office of Account and Finance Directorate 7,530,820.00 7,782,360.00
 Annual Leave Grant Annual Leave Grant for Office of Account and Finance Directorate 1,011,680.00 987,460.00
 Inducement Inducement for Office of Account and Finance Directorate 2,285,500.00 2,611,290.00
 TOTAL  20,994,720.00 21,295,690.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Account and Finance Directorate 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of Account and Finance Directorate 1,500,000.00 1,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Account and Finance Directorate 230,000.00 230,000.00
 TOTAL  1,730,000.00 1,730,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Account and Finance Directorate 1,600,000.00 1,600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Account and Finance Directorate 800,000.00 800,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Account and Finance Directorate 850,000.00 850,000.00
 TOTAL  850,000.00 850,000.00
 
 OTHER SERVICES
 Other Services Pay-Roll Materials for Office of Account and Finance Directorate 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 OFFICE OF STAFF HOUSING SCHEME DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 Staff) 175,350.00 4,519,620.00
 Basic Salaries GL 05 (1 Staff) 193,050.00 
 Basic Salaries GL 07 (4 Staff) 1,549,110.00 
 Basic Salaries GL 09 (1 Staff) 425,580.00 
 Basic Salaries GL 12 (1 Staff) 562,750.00 
 Basic Salaries GL 14 (1 Staff) 845,690.00 
 Basic Salaries GL 15 (1 Staff) 978,560.00 
 Consolidated Allowances Consolidated Allowances for Office of Staff Housing Scheme Directorate 3,412,700.00 3,205,350.00
 Annual Leave Grant Annual Leave Grant for Office of Staff Housing Scheme Directorate 473,010.00 451,960.00
 Domestic Servant Domestic Servant for Office of Staff Housing Scheme Directorate 285,070.00 285,070.00
 Inducement Inducement for Office of Staff Housing Scheme Directorate 1,097,630.00 992,970.00
 TOTAL  9,998,500.00 9,454,970.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of Staff Housing Scheme 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 Stationary for Office of Staff Housing Scheme Directorate 1,300,000.00 1,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of Staff Housing Scheme Directorate 220,000.00 220,000.00
 TOTAL  1,520,000.00 1,520,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of Staff Housing Scheme Directorate 1,100,000.00 1,100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of Staff Housing Scheme Directorate 900,000.00 900,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Servicing of Meetings for Office of Staff Housing Scheme Directorate 480,000.00 480,000.00
 TOTAL  480,000.00 480,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Staff Housing Scheme Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL 04 (40 Staff) 5,984,300.00 5,876,490.00
 Basic Salaries GL 05 (3 Staff) 564,340.00 
 Basic Salaries GL 06 (25 Staff) 4,812,670.00 
 Basic Salaries GL 07 (4 Staff) 1,396,350.00 
 Basic Salaries GL 08 (5 Staff) 1,795,590.00 
 Basic Salaries GL 09 (6 Staff) 2,589,920.00 
 Basic Salaries GL 10 (1 Staff) 475,860.00 
 Basic Salaries GL 12 (1 Staff) 826,480.00 
 Basic Salaries GL 15 (1 Staff) 947,480.00 
 Overtime Payment Overtime Payment for Office of the Head of Planning, Research and Statistics 158,830.00 148,930.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning, Research and Statistics 15,838,920.00 4,533,630.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning, Research and Statistics 1,939,300.00 587,650.00
 Domestic Servant Domestic Servant for Office of the Head of Planning, Research and Statistics 285,070.00 
 Inducement Inducement for Office of the Head of Planning, Research and Statistics 3,343,000.00 1,205,400.00
 TOTAL  40,958,110.00 12,352,100.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Planning, Research and Statistics 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Planning, Research and Statistics 1,000,000.00 1,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Head of Planning, Research and Statistics 360,000.00 360,000.00
 TOTAL  1,360,000.00 1,360,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Capital Assets 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Planning, Research and Statistics 800,000.00 800,000.00
 Maintenance of library Maintenance of library for Office of the Head of Planning, Research and Statistics 600,000.00 600,000.00
 Research and Databank Service / Maintenance Research and Databank Service / Maintenance for Office of the Head of Planning, Research and Statistics 300,000.00 300,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning, Research and Statistics 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF EFFICIENCY DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 Staff) 151,050.00 7,865,340.00
 Basic Salaries GL 04 (1 Staff) 158,190.00 
 Basic Salaries GL 05 (1 Staff) 168,350.00 
 Basic Salaries GL 07 (2 Staff) 591,660.00 
 Basic Salaries GL 08 (1 Staff) 498,500.00 
 Basic Salaries GL 09 (4 Staff) 1,994,040.00 
 Basic Salaries GL 10 (2 Staff) 1,138,820.00 
 Basic Salaries GL 12 (1 Staff) 647,710.00 
 Basic Salaries GL 13 (2 Staff) 1,463,500.00 
 Basic Salaries GL 14 (1 Staff) 821,510.00 
 Basic Salaries GL 15 (1 Staff) 947,480.00 
 Overtime Payment Overtime Payment for Office of the Head of Efficiency Department 31,370.00 19,140.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Efficiency Department 6,333,490.00 6,292,740.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Efficiency Department 858,080.00 786,530.00
 Domestic Servant Domestic Servant for Office of the Head of Efficiency Department 285,070.00 855,200.00
 Inducement Inducement for Office of the Head of Efficiency Department 1,875,190.00 1,631,510.00
 TOTAL  17,964,010.00 17,450,460.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Head of Fund Monitoring unit 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Head of Fund Monitoring unit 1,100,000.00 1,100,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Head of Fund Monitoring unit 330,000.00 330,000.00
 TOTAL  1,430,000.00 1,430,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Head of Fund Monitoring unit 1,200,000.00 1,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Head of Fund Monitoring unit 900,000.00 900,000.00
 TOTAL  2,100,000.00 2,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Fund Monitoring unit 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 OFFICE OF THE HEAD OF COMPUTER CENTRE
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Head of Computer Centre 0.00 0.00
 Internet Access Charges Internet Access Charges for Office of the Head of Computer Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Computer Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Computer Centre 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Computer Centre 0.00 0.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Head of Computer Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Computer Centre 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Computer Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Head of Computer Centre 0.00 0.00
 Office and General Office and General for Office of the Head of Computer Centre 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER SERVICES
 Office Rent Identity Card production  0.00 0.00
 Office Rent Identity Card production  0.00 
 TOTAL  0.00 0.00
 
 MINISTRY OF FINANCE INCORPORATED
 SALARIES AND WAGES
 Basic Salaries GL 05 (2 Staff) 455,220.00 3,585,100.00
 Basic Salaries GL 07 (1 Staff) 397,910.00 
 Basic Salaries GL 09 (1 Staff) 498,510.00 
 Basic Salaries GL 10 (2 Staff) 1,099,950.00 
 Basic Salaries GL 12 (1 Staff) 583,990.00 
 Basic Salaries GL 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Ministry of Finance Incorporated 39,290.00 27,290.00
 Consolidated Allowances Consolidated Allowances for Ministry of Finance Incorporated 2,639,670.00 2,699,050.00
 Annual Leave Grant Annual Leave Grant for Ministry of Finance Incorporated 424,460.00 358,510.00
 Domestic Servant Domestic Servant for Ministry of Finance Incorporated 1,425,330.00 1,425,330.00
 Inducement Inducement for Ministry of Finance Incorporated 966,190.00 752,150.00
 TOTAL  9,739,520.00 8,847,430.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Ministry of Finance Incorporated 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Ministry of Finance Incorporated 1,200,000.00 1,200,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Ministry of Finance Incorporated 360,000.00 360,000.00
 TOTAL  1,560,000.00 1,560,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Ministry of Finance Incorporated 1,200,000.00 1,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Ministry of Finance Incorporated 800,000.00 800,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Ministry of Finance Incorporated 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 DEBT MANAGEMENT DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 356,470.00 4,109,410.00
 Basic Salaries GL 06 (1 Staff) 197,560.00 
 Basic Salaries GL 07 (5 Staff) 1,504,660.00 
 Basic Salaries GL 09 (3 Staff) 1,349,660.00 
 Basic Salaries GL 13 (1 Staff) 776,670.00 
 Basic Salaries GL 15 (1 Staff) 978,560.00 
 Consolidated Allowances Consolidated Allowances for Debt Management Department 3,948,970.00 3,098,770.00
 Annual Leave Grant Annual Leave Grant for Debt Management Department 516,360.00 410,940.00
 Domestic Servant Domestic Servant for Debt Management Department 285,070.00 285,070.00
 Inducement Inducement for Debt Management Department 1,114,210.00 867,460.00
 TOTAL  11,028,190.00 8,771,650.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Debt Management Department 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Debt Management Department 1,300,000.00 1,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Debt Management Department 450,000.00 450,000.00
 TOTAL  1,750,000.00 1,750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Debt Management Department 1,200,000.00 1,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Debt Management Department 650,000.00 650,000.00
 TOTAL  1,850,000.00 1,850,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Debt Management Department 650,000.00 650,000.00
 TOTAL  650,000.00 650,000.00
 
 IMDLCC
 SALARIES AND WAGES
 Basic Salaries GL 07 (2 Staff) 795,820.00 3,293,780.00
 Basic Salaries GL 09 (1 Staff) 401,270.00 
 Basic Salaries GL 13 (2 Staff) 1,620,710.00 
 Basic Salaries GL 14 (1 Staff) 918,220.00 
 Consolidated Allowances Consolidated Allowances for IMDLCC 2,579,450.00 2,227,270.00
 Annual Leave Grant Annual Leave Grant for IMDLCC 373,600.00 329,380.00
 Inducement Inducement for IMDLCC 951,530.00 765,060.00
 TOTAL  7,640,600.00 6,615,490.00
 
 UTILITIES
 Telephone Charges Telephone Charges for IMDLCC 800,000.00 800,000.00
 Satellite Broadcast Charges Satellite Broadcast Charges for IMDLCC 300,000.00 300,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for IMDLCC 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for IMDLCC 10,000,000.00 10,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for IMDLCC 300,000.00 300,000.00
 TOTAL  10,300,000.00 10,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for IMDLCC 10,000,000.00 10,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for IMDLCC 3,000,000.00 3,000,000.00
 TOTAL  13,000,000.00 13,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for IMDLCC 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for IMDLCC 7,000,000.00 7,000,000.00
 TOTAL  7,000,000.00 7,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for IMDLCC 2,000,000.00 2,000,000.00
 Office and General Office and General for IMDLCC 5,000,000.00 5,000,000.00
 TOTAL  7,000,000.00 7,000,000.00
 
 OTHER SERVICES
 Other Services Other Services for IMDLCC 27,000,000.00 27,000,000.00
 TOTAL  27,000,000.00 27,000,000.00
 
 INTERMINISTERIAL DIRECT LABOUR(SPECIAL PROJECT)
 Renovation of Schools Renovation of Schools 0.00 0.00
 Mini Water Projects Mini Water Projects 0.00 0.00
 Electrification Project Electrification Project 0.00 0.00
 Renovation of Health Centres Renovation of Health Centres 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE HEAD OF FISCAL POLICY DEPARTMENT
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Fiscal Policy Department 1,100,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Fiscal Policy Department 330,000.00 
 TOTAL  1,430,000.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Fiscal Policy Department 1,200,000.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Fiscal Policy Department 900,000.00 
 TOTAL  2,100,000.00 0.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Head of Fiscal Policy Department 1,200,000.00 
 TOTAL  1,200,000.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Fiscal Policy Department 650,000.00 
 TOTAL  650,000.00 0.00
 
 OTHER SERVICES
 Other Services Activities of the Office of Voluntary Savings Scheme Unit 1,440,000.00 
 TOTAL  1,440,000.00 0.00
 
 GRAND TOTAL 19,017,085,970.00 15,432,865,720.00