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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM STATE CIVIL SERVICE COMMISSION
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN / COMMISSIONER
 FEES
 Search Fees for the Lost of Service Document Search Fees for the Lost of Service Document 50,000.00 50,000.00
 TOTAL  50,000.00 50,000.00
 
 SALES - GENERAL
 Sales of Annual Report  Sales of Annual Report  2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 GRAND TOTAL 2,050,000.00 2,050,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN / COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 STAFF) 190,350.00 6,110,900.00
 Basic Salaries GL 04(1 STAFF) 192,520.00 
 Basic Salaries GL 06 (4 STAFF) 906,280.00 
 Basic Salaries GL 07 (2 STAFF) 756,800.00 
 Basic Salaries GL 08 (3 STAFF) 1,286,580.00 
 Basic Salaries GL 10 (1 STAFF) 556,100.00 
 Basic Salaries GL 13 (1 STAFF) 844,100.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of The Chairman / Commissioner 152,600.00 121,500.00
 Consolidated Allowances Consolidated Allowances for Office of The Chairman / Commissioner 4,119,510.00 4,418,470.00
 Annual Leave Grant Annual Leave Grant for Office of The Chairman / Commissioner 594,170.00 611,090.00
 Non - Accident Bonus Non - Accident Bonus for Office of The Chairman / Commissioner 2,500.00 2,500.00
 Domestic Servant Domestic Servant for Office of The Chairman / Commissioner 1,425,330.00 855,200.00
 Inducement Inducement for Office of The Chairman / Commissioner 1,203,270.00 1,069,850.00
 Responsibility Allowance Responsibility Allowance for Office of The Chairman / Commissioner 84,410.00 117,350.00
 TOTAL  13,523,520.00 13,306,860.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of The Chairman / Commissioner 8,000,000.00 8,000,000.00
 TOTAL  8,000,000.00 8,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of The Chairman / Commissioner 5,000,000.00 5,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of The Chairman / Commissioner 200,000.00 200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Capital Assets for Office of The Chairman / Commissioner 9,000,000.00 9,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of The Chairman / Commissioner 300,000.00 300,000.00
 TOTAL  9,300,000.00 9,300,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Litigation for Office of The Chairman / Commissioner 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of The Chairman / Commissioner 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Honorarium and Sitting Allowance Commissions Meeting / Interviews 1,500,000.00 1,500,000.00
 Publicity and Advertisement Publicity and Advertisement for Office of The Chairman / Commissioner 1,200,000.00 1,200,000.00
 Office and Generral Office and Generral(Chairman) for Office of The Chairman / Commissioner 500,000.00 1,300,000.00
 Office and Generral Office and Generral(Commissioners)  800,000.00 
 Special Assignment Chairmans Special Assignment(Reserved Vote) 30,000,000.00 35,000,000.00
 Special Assignment Conference of Civil Service in the Federation (Reserved Vote) 5,000,000.00 
 TOTAL  39,000,000.00 39,000,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of The Chairman / Commissioner 160,000.00 160,000.00
 TOTAL  160,000.00 160,000.00
 
 ACTIVITIES/ PROGRAMMES OF CIVIL SERVICE COMMISSION
 Conduct of Pre-promotion examination seminars. Conduct of Pre-promotion examination seminars. 30,000,000.00 40,000,000.00
 Conduct of 2020 promotion examination/oral interviews Conduct of 2020 promotion examination/oral interviews 35,000,000.00 30,000,000.00
 Press and Public Relations Press and Public Relations 6,000,000.00 5,000,000.00
 Equipping of CSC reference library/Civil Service Research centre Equipping of CSC reference library/Civil Service Research centre 5,000,000.00 3,000,000.00
 Updating of file room furniture Updating of file room furniture 7,000,000.00 5,000,000.00
 Production of Civil Service Commission Annual Report Production of Civil Service Commission Annual Report 15,000,000.00 6,000,000.00
 Petition/Appeals Petition/Appeals 10,000,000.00 6,000,000.00
 Furnishing of Commissionís waiting hall and offices Furnishing of Commissionís waiting hall and offices 10,000,000.00 30,000,000.00
 Printing of civil service forms and related documents Printing of civil service forms and related documents 10,000,000.00 7,000,000.00
 Capacity building/ Training of CSC staff and Board Members at ASCON & CMD Capacity building/ Training of CSC staff and and Board Members at ASCON & CMD 15,000,000.00 15,000,000.00
 Attendance at the Annual Conference of Civil Service Commission in the Federation  Attendance at the Annual Conference of Civil Service Commission in the Federation 15,000,000.00 12,000,000.00
 Recruitment matters Recruitment matters 10,000,000.00 6,000,000.00
 Computerization of the Civil Service Commission Computerization of the Civil Service Commission 22,000,000.00 22,000,000.00
 Purchase/Installtion of 1No 50KVA Generator Purchase/Installtion of 1No 50KVA Generator 7,000,000.00 
 Fumigation of offices in Commission against rodents and other insects Fumigation of offices in Commission against rodents and other insects 3,000,000.00 
 TOTAL  200,000,000.00 187,000,000.00
 
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 02 (16 STAFF) 2,243,020.00 2,355,090.00
 Basic Salaries GL 03 (4 STAFF) 561,330.00 
 Basic Salaries GL 04 (1 STAFF) 190,350.00 
 Basic Salaries GL 06 (2 STAFF) 453,140.00 
 Basic Salaries GL 07 (1 STAFF) 389,390.00 
 Basic Salaries GL 10 (1 STAFF) 534,920.00 
 Overtime Payment Overtime Payment for Office of the Permanent Secretary 122,690.00 
 Consolidated Allowances Consolidated Allowances for Office of the Permanent Secretary 3,445,520.00 1,770,740.00
 Annual Leave Grant Annual Leave Grant for Office of the Permanent Secretary 437,220.00 235,510.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Permanent Secretary 2,500.00 2,500.00
 Inducement Inducement for Office of the Permanent Secretary 719,050.00 349,150.00
 Responsibility Allowance Responsibility Allowance for Office of the Permanent Secretary 53,490.00 10,000.00
 TOTAL  9,152,620.00 4,722,990.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 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 the Permanent Secretary 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 the Permanent Secretary 3,800,000.00 3,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Permanent Secretary 0.00 0.00
 Printing of Non - Security Documents Printing of Civil Service Forms (Reserved Vote) 1,000,000.00 1,000,000.00
 TOTAL  4,800,000.00 4,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 4,500,000.00 4,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 300,000.00 300,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Permanent Secretary 2,500,000.00 2,500,000.00
 TOTAL  7,300,000.00 7,300,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare 600,000.00 600,000.00
 Recruitment and Appointment (Service Wide) FCSC Recruitment Matters (Reserved Vote) 5,000,000.00 5,000,000.00
 Office and Generral Office and Generral for Office of the Permanent Secretary 1,000,000.00 1,000,000.00
 TOTAL  6,600,000.00 6,600,000.00
 
 OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 STAFF) 190,350.00 20,446,360.00
 Basic Salaries GL 04 (1 STAFF) 213,980.00 
 Basic Salaries GL 05 (3 STAFF) 623,580.00 
 Basic Salaries GL 06 (10 STAFF) 2,457,000.00 
 Basic Salaries GL 07 (11 STAFF) 3,850,620.00 
 Basic Salaries GL 09 (4 STAFF) 1,824,860.00 
 Basic Salaries GL 10 (6 STAFF) 3,443,220.00 
 Basic Salaries GL 12 (3 STAFF) 2,325,500.00 
 Basic Salaries GL 14 (1 STAFF) 918,300.00 
 Basic Salaries GL 16 (1 STAFF) 1,176,500.00 
 Overtime Payment Overtime Payment for Office of Administration and Supplies Directorate 284,580.00 359,710.00
 Consolidated Allowances Consolidated Allowances for Office of Administration and Supplies Directorate 11,815,420.00 12,295,900.00
 Annual Leave Grant Annual Leave Grant for Office of Administration and Supplies Directorate 1,702,390.00 2,044,640.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administration and Supplies Directorate 2,500.00 7,500.00
 Domestic Servant Domestic Servant for Office of Administration and Supplies Directorate 855,200.00 855,200.00
 Inducement Inducement for Office of Administration and Supplies Directorate 3,481,830.00 3,458,740.00
 Corpers Allowance Corpers Allowance for Office of Administration and Supplies Directorate 1,500,000.00 1,200,000.00
 TOTAL  36,665,830.00 40,668,050.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Administration and Supplies Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Administration and Supplies Directorate 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Administration and Supplies Directorate 50,000.00 50,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of Administration and Supplies Directorate 50,000.00 50,000.00
 TOTAL  600,000.00 600,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate 500,000.00 500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 TOTAL  600,000.00 600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF ACCOUNTS AND FINANCE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 161,780.00 5,689,440.00
 Basic Salaries GL 05 (1 STAFF) 183,170.00 
 Basic Salaries GL 07 (5 STAFF) 1,615,260.00 
 Basic Salaries GL 08 (3 STAFF) 1,220,290.00 
 Basic Salaries GL 09 (1 STAFF) 449,890.00 
 Basic Salaries GL 10 (2 STAFF) 1,085,380.00 
 Basic Salaries GL 13 (1 STAFF) 754,220.00 
 Basic Salaries GL 16 (1 STAFF) 1,176,430.00 
 Overtime Payment Overtime Payment for Office of Accounts and Finance Directorate 27,310.00 31,060.00
 Consolidated Allowances Consolidated Allowances for Office of Accounts and Finance Directorate 4,947,960.00 4,089,480.00
 Annual Leave Grant Annual Leave Grant for Office of Accounts and Finance Directorate 664,640.00 568,940.00
 Domestic Servant Domestic Servant for Office of Accounts and Finance Directorate 855,200.00 285,070.00
 Inducement Inducement for Office of Accounts and Finance Directorate 1,380,700.00 1,026,290.00
 TOTAL  14,522,230.00 11,690,280.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Accounts and Finance Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Accounts and Finance Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Accounts and Finance Directorate 50,000.00 50,000.00
 TOTAL  250,000.00 250,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Accounts and Finance Directorate 100,000.00 100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Accounts and Finance Directorate 100,000.00 100,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of Accounts and Finance Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 166,770.00 11,652,050.00
 Basic Salaries GL 05 (1 STAFF) 178,230.00 
 Basic Salaries GL 06 (1 STAFF) 215,620.00 
 Basic Salaries GL 07 (7 STAFF) 2,240,950.00 
 Basic Salaries GL 08 (3 STAFF) 1,220,290.00 
 Basic Salaries GL 09 (5 STAFF) 2,407,470.00 
 Basic Salaries GL 10 (2 STAFF) 1,098,750.00 
 Basic Salaries GL 12 (2 STAFF) 1,359,180.00 
 Basic Salaries GL 14 (3 STAFF) 2,464,540.00 
 Overtime Payment Overtime Payment for Office of Planning, Research and Statistics Directorate 29,300.00 
 Consolidated Allowances Consolidated Allowances for Office of Planning, Research and Statistics Directorate 8,493,840.00 7,994,790.00
 Annual Leave Grant Annual Leave Grant for Office of Planning, Research and Statistics Directorate 1,135,180.00 1,165,210.00
 Inducement Inducement for Office of Planning, Research and Statistics Directorate 2,341,730.00 2,086,630.00
 TOTAL  23,351,850.00 22,898,680.00
 
 UTILITIES
 Software Charges / License Renewal Data Collection 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 Planning, Research and Statistics Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Planning, Research and Statistics Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Planning, Research and Statistics Directorate 50,000.00 50,000.00
 TOTAL  250,000.00 250,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate 150,000.00 150,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics Directorate 80,000.00 80,000.00
 TOTAL  230,000.00 230,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of Planning, Research and Statistics Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF RECRUITMENT DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 STAFF) 196,810.00 3,604,510.00
 Basic Salaries GL 06 (2 STAFF) 455,400.00 
 Basic Salaries GL 07 (1 STAFF) 321,340.00 
 Basic Salaries GL 08 (1 STAFF) 420,370.00 
 Basic Salaries GL 09 (4 STAFF) 1,945,400.00 
 Basic Salaries GL 10 (1 STAFF) 556,100.00 
 Basic Salaries GL 13 (2 STAFF) 1,688,200.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Consolidated Allowances Consolidated Allowances for Office of Recruitment Directorate 4,800,230.00 2,740,680.00
 Annual Leave Grant Annual Leave Grant for Office of Recruitment Directorate 679,260.00 360,450.00
 Domestic Servant Domestic Servant for Office of Recruitment Directorate 1,425,330.00 285,070.00
 Inducement Inducement for Office of Recruitment Directorate 1,431,400.00 646,090.00
 Responsibility Allowance Responsibility Allowance for Office of Recruitment Directorate 42,040.00 34,900.00
 TOTAL  15,170,880.00 7,671,700.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Recruitment Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Recruitment Directorate 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Recruitment Directorate 50,000.00 50,000.00
 TOTAL  450,000.00 450,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Recruitment Directorate 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Recruitment Directorate 200,000.00 200,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of Recruitment Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF PROMOTION DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 07 (4 STAFF) 1,217,330.00 7,022,060.00
 Basic Salaries GL 08 (1 STAFF) 338,360.00 
 Basic Salaries GL 09 (3 STAFF) 1,203,810.00 
 Basic Salaries GL 10 (2 STAFF) 978,440.00 
 Basic Salaries GL 14 (1 STAFF) 724,800.00 
 Consolidated Allowances Consolidated Allowances for Office of Promotion Directorate 3,758,780.00 5,084,940.00
 Annual Leave Grant Annual Leave Grant for Office of Promotion Directorate 446,270.00 702,210.00
 Inducement Inducement for Office of Promotion Directorate 908,720.00 1,313,540.00
 TOTAL  9,576,510.00 14,122,750.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Promotion Directorate 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Promotion Directorate 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Promotion Directorate 50,000.00 50,000.00
 TOTAL  550,000.00 550,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Promotion Directorate 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Promotion Directorate 100,000.00 100,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and Generral Office and Generral for Office of Promotion Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF APPEALS AND PETITIONS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (2 STAFF) 444,040.00 5,833,050.00
 Basic Salaries GL 06 (1 STAFF) 227,700.00 
 Basic Salaries GL 07 (2 STAFF) 795,820.00 
 Basic Salaries GL 09 (3 STAFF) 1,459,050.00 
 Basic Salaries GL 10 (3 STAFF) 1,668,300.00 
 Basic Salaries GL 12 (1 STAFF) 775,200.00 
 Basic Salaries GL 13 (1 STAFF) 844,100.00 
 Basic Salaries GL 15 (1 STAFF) 978,600.00 
 Overtime Payment Overtime Payment for Office of Appeals and Petitions Directorate 41,610.00 
 Consolidated Allowances Consolidated Allowances for Office of Appeals and Petitions Directorate 4,962,730.00 4,223,950.00
 Annual Leave Grant Annual Leave Grant for Office of Appeals and Petitions Directorate 719,280.00 583,310.00
 Domestic Servant Domestic Servant for Office of Appeals and Petitions Directorate 285,070.00 
 Inducement Inducement for Office of Appeals and Petitions Directorate 1,561,910.00 1,021,780.00
 TOTAL  14,763,410.00 11,662,090.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Appeals and Petitions Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationery / Computer Consumables for Office of Appeals and Petitions Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of Appeals and Petitions Directorate 30,000.00 30,000.00
 TOTAL  230,000.00 230,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Appeals and Petitions Directorate 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Appeals and Petitions Directorate 100,000.00 100,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Appeals and Petitions Directorate 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 GRAND TOTAL 429,946,850.00 406,963,400.00