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	AKWA IBOM STATE CHART OF ACCOUNT 2020 LAW AND JUSTICE JUDICIAL SERVICE COMMISSION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
031801100100						JUDICIAL SERVICE COMMISSION	160,397,710.00	204,430,390.00
031801100100	12020651	00000	00000000000000	02101	50323105	TOTAL REVENUE	1,120,000.00	1,120,000.00
						OFFICE OF THE CHAIRMAN / COMMISSIONER	1,120,000.00	1,120,000.00
031801100101	12020400	00000	00000000000000	02101	50323105	Fees	1,000,000.00	1,000,000.00
031801100101	12020427	00000	00000000000000	02101	50323105	Tenders Fees collected from Contractors	1,000,000.00	1,000,000.00
031801100101	12020600	00000	00000000000000	02101	50323105	Sales - General	120,000.00	120,000.00
031801100101	12020616	00000	00000000000000	02101	50323105	Sales of Unservicable Item	100,000.00	100,000.00
031801100101	12020651	00000	00000000000000	02101	50323105	Sales of Customary Court Forms	20,000.00	20,000.00
						RECURRENT EXPENDITURE	110,397,710.00	124,430,390.00
						PERSONNEL COST	64,144,970.00	78,177,650.00
031801100101						OFFICE OF THE CHAIRMAN / COMMISSIONER	76,242,630.00	108,656,620.00
						PERSONNEL COST	6,842,630.00	9,256,620.00
031801100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,842,630.00	9,256,620.00
031801100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   394,160.00  GL 04 (2 STAFF)   394,160.00  GL 06 (1 STAFF)   304,360.00  GL 07 (1 STAFF)   346,890.00  GL 10 (1 STAFF)   668,980.00  GL 12 (1 STAFF)   626,500.00	2,340,890.00	3,332,810.00
031801100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the chairman / Commissioner   71,830.00	71,830.00	189,210.00
031801100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the chairman / Commissioner   1,575,040.00	1,575,040.00	2,476,330.00
031801100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the chairman / Commissioner   234,090.00	234,090.00	333,280.00
031801100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the chairman / Commissioner   2,500.00	2,500.00	5,000.00
031801100101	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the chairman / Commissioner   232,760.00	232,760.00	333,330.00
031801100101	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the chairman / Commissioner   232,760.00	232,760.00	333,330.00
031801100101	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of the chairman / Commissioner   232,760.00	232,760.00	333,330.00
031801100101	21010065	70131	00003000010165	02101	50323105	Sitting Allowance     Sitting Allowance for Chief Judge   1,200,000.00  Sitting Allowance for Attorney General   720,000.00	1,920,000.00	720,000.00
						OVERHEAD COST	19,400,000.00	19,400,000.00
031801100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
031801100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
031801100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,500,000.00	3,500,000.00
031801100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,000,000.00	3,000,000.00
031801100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
031801100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	5,600,000.00	5,600,000.00
031801100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
031801100101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,100,000.00	1,100,000.00
031801100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	500,000.00
031801100101	22020703	70133	00002000000703	02101	50323105	Legal Services	500,000.00	500,000.00
031801100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,500,000.00	2,500,000.00
031801100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,500,000.00	2,500,000.00
031801100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
031801100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	500,000.00	500,000.00
031801100101	22021021	70133	00002000001021	02101	50323105	Office and General	1,300,000.00	1,300,000.00
031801100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	500,000.00	500,000.00
031801100101	22020610	70133	00002000000610	02101	50323105	Other Services	500,000.00	500,000.00
						CAPITAL EXPENDITURE	50,000,000.00	80,000,000.00
031801100101	33010100	70330	00050000030100	03101	50323109	ACTIVITIES OF JUDICIAL SERVICE COMMISSION	10,000,000.00	80,000,000.00
031801100101	33010109	70330	00050000030106	03101	50323109	Training and devt of 5 Judicial service Comm. Members and staff / Bar Conference	3,500,000.00	10,000,000.00
031801100101	33010109	70130	00130000030116	03101	50321602	Training for 5 No. Heads of Directorates	2,300,000.00
031801100101	33010109	70130	00130000030117	03101	50321602	Training for 15 Staff at Lagos and Abuja including Seminar	1,000,000.00
031801100101	33010109	70130	00130000030118	03101	50321602	Training for 10 Staff at Enugu including Seminar	1,500,000.00
031801100101	33010109	70130	00130000030119	03101	50321602	Transport and DTA for Lawyer and Court Representatives	1,700,000.00
031801100101	33010100	70130	00130010520100	03101	50321602	RECRUITMENT, EXAMINATION AND PROMOTION MATTERS (INCLUDING PRINTING OF FORMS)	10,000,000.00
031801100101	33010109	70130	00130010520101	03101	50321602	Conduct of Serminar, Examinations and Oral Interviews for Promotion for 2 Batches	10,000,000.00
031801100101	32010600	70130	00130010530100	03101	50321602	LIBRARY DEVELOPMENT	2,000,000.00
031801100101	32010605	70130	00130010530101	03101	50321602	Purchase of 3 Books Shelves	1,000,000.00
031801100101	33010113	70130	00130010530102	03101	50321602	Purchase of Assorted Law Books	1,000,000.00
031801100101	32010500	70130	00130010550100	03101	50321602	PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	2,050,000.00
031801100101	32010505	70130	00130010550101	03101	50321602	1 No. Photocopier	600,000.00
031801100101	32010607	70130	00130010550102	03101	50321602	5 No. Refridgerator	450,000.00
031801100101	32010501	70130	00130010550103	03101	50321602	2 No. Desktop Computer with Printers, UPS and Softwares	750,000.00
031801100101	32010608	70130	00130010550104	03101	50321602	1 No. 42" LG Television	250,000.00
031801100101	32020100	70130	00130010560100	03101	50321602	PROVISION OF BOREHOLE	2,000,000.00
031801100101	32020101	70130	00130010560101	03101	50321602	Provision of Borehole	2,000,000.00
031801100101	33010100	70130	00130010570100	03101	50321602	PROVISION OF INTERNET	3,000,000.00
031801100101	33010114	70130	00130010570101	03101	50321602	Service Charge & Subscription	3,000,000.00
031801100101	32010500	70130	00130010580100	03101	50321602	PURCHASE OF COMPUTERS/PHOTOCOPIERS AND ACCESSORIES	950,000.00
031801100101	32010501	70130	00130010580101	03101	50321602	2 No. Laptop, Accessories and Softwares	500,000.00
031801100101	32010505	70130	00130010580102	03101	50321602	1 No. Photocopier	300,000.00
031801100101	32010514	70130	00130010580103	03101	50321602	1 No. 500Watt UPS	150,000.00
031801100101	32020300	70130	00130010590100	03101	50321602	CONSTRUCTION OF GENERATOR HOUSE	1,200,000.00
031801100101	32020305	70130	00130010590101	03101	50321602	Construction of Generator House	1,200,000.00
031801100101	32010300	70130	00130010600100	03101	50321602	PURCHASE/INSTALLATION OF GENERATOR	10,000,000.00
031801100101	32010305	70130	00130010600101	03101	50321602	Purchase/Installation of 1 No. 100KVA Generator	10,000,000.00
031801100101	32020100	70130	00130010610100	03101	50321602	PAINTING OF COMMISSION SECRETARIAT	1,000,000.00
031801100101	32020101	70130	00130010610101	03101	50321602	Painting of Commission Secretariat	1,000,000.00
031801100101	32010400	70130	00130010620100	03101	50321602	PURCHASE OF MOTOR VEHICLE	7,300,000.00
031801100101	32010405	70130	00130010620101	03101	50321602	Purchase of 1 No. Motor Vehicle (Duty Vehicle)	7,300,000.00
031801100101	32020100	70740	00040010990100	03101	50312105	PAINTING OF COMMISSION GET/REPLACEMENT OF SIGNPOST	500,000.00
031801100101	32020101	70740	00040010990101	03101	50312105	Painting of Commission gate/Replacement of Signpost	500,000.00
031801100102						OFFICE OF THE EXECUTIVE SECRETARY	33,615,570.00	33,645,190.00
						PERSONNEL COST	14,862,830.00	14,892,450.00
031801100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,862,830.00	14,892,450.00
031801100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   8,116,030.00  GL 04 (2 STAFF)   8,116,030.00  GL 06 (1 STAFF)   198,040.00  GL 07 (2 STAFF)   608,720.00  GL 09 (1 STAFF)   437,760.00  GL 10 (1 STAFF)   529,350.00  GL 12 (1 STAFF)   605,260.00	10,495,160.00	9,961,680.00
031801100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Executive Secretary   186,630.00	186,630.00	199,670.00
031801100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Executive Secretary   2,172,220.00	2,172,220.00	2,917,170.00
031801100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Executive Secretary   1,049,510.00	1,049,510.00	996,170.00
031801100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Executive Secretary   15,000.00	15,000.00	5,000.00
031801100102	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Executive Secretary   314,770.00	314,770.00	270,920.00
031801100102	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Executive Secretary   314,770.00	314,770.00	270,920.00
031801100102	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of the Executive Secretary   314,770.00	314,770.00	270,920.00
						OVERHEAD COST	11,500,000.00	11,500,000.00
031801100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
031801100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
031801100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,500,000.00	2,500,000.00
031801100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,500,000.00	2,500,000.00
031801100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
031801100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
031801100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100102	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	300,000.00	300,000.00
031801100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,600,000.00	4,600,000.00
031801100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
031801100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
031801100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	2,000,000.00	2,000,000.00
031801100102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
031801100102	22020501	70133	00002000000501	02101	50323105	Local Training	300,000.00	300,000.00
031801100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
031801100102	22021007	70133	00002000001007	02101	50323105	Welfare Packages	400,000.00	400,000.00
031801100102	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
031801100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
031801100102	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	200,000.00	200,000.00
						CONSOLIDATED REVENUE FUND CHARGES	7,252,740.00	7,252,740.00
031801100102	21030100	70131	00040000000100	02101	50323109	EXECUTIVE SECRETARY	7,252,740.00	7,252,740.00
031801100102	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	6,004,870.00	6,004,870.00
031801100102	21030101	70131	00040000000101	02101	50323109	Executive Secretary	1,247,870.00	1,247,870.00
031801100103						ADMINISTRATION AND SUPPLIES DIRECTORATE	22,622,270.00	20,542,680.00
						PERSONNEL COST	21,422,270.00	19,342,680.00
031801100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	21,422,270.00	19,342,680.00
031801100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (6 STAFF)   841,140.00  GL 02 (6 STAFF)   841,140.00  GL 03 (4 STAFF)   561,360.00  GL 04 (10 STAFF)   1,574,730.00  GL 06 (9 STAFF)   1,962,900.00  GL 07 (3 STAFF)   930,100.00  GL 08 (6 STAFF)   2,194,570.00  GL 09 (1 STAFF)   502,620.00  GL 10 (1 STAFF)   556,090.00  GL 13 (1 STAFF)   706,320.00	9,829,830.00	8,985,190.00
031801100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Administration and Supplies Directorate   187,640.00	187,640.00	201,060.00
031801100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   7,181,800.00	7,181,800.00	6,960,930.00
031801100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   982,980.00	982,980.00	898,520.00
031801100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   2,500.00	2,500.00	2,500.00
031801100103	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Administration and Supplies Directorate   57,970.00	57,970.00	53,320.00
031801100103	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Administration and Supplies Directorate   399,850.00	399,850.00	651,320.00
031801100103	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of Administration and Supplies Directorate   399,850.00	399,850.00	651,320.00
031801100103	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of Administration and Supplies Directorate   399,850.00	399,850.00	651,320.00
031801100103	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of Administration and Supplies Directorate   1,980,000.00	1,980,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
031801100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
031801100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
031801100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
031801100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
031801100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	300,000.00	300,000.00
031801100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
031801100103	22021013	70133	00002000001013	02101	50323105	Promotion (Service Wide)	200,000.00	200,000.00
031801100103	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
031801100104						ACCOUNT AND FINANCE DIRECTORATE	8,551,390.00	14,163,170.00
						PERSONNEL COST	6,951,390.00	12,563,170.00
031801100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,951,390.00	12,563,170.00
031801100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   371,660.00  GL 04 (2 STAFF)   371,660.00  GL 06 (2 STAFF)   577,370.00  GL 07 (1 STAFF)   346,890.00  GL 09 (1 STAFF)   502,620.00  GL 12 (2 STAFF)   1,422,010.00	3,220,550.00	5,397,500.00
031801100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Account and Finance Directorate   230,880.00	230,880.00	201,000.00
031801100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   2,197,990.00	2,197,990.00	4,158,350.00
031801100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   322,060.00	322,060.00	539,750.00
031801100104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Account and Finance Directorate   5,000.00	5,000.00	5,000.00
031801100104	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Account and Finance Directorate   324,970.00	324,970.00	562,350.00
031801100104	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of Account and Finance Directorate   324,970.00	324,970.00	562,350.00
031801100104	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of Account and Finance Directorate   324,970.00	324,970.00	562,350.00
						OVERHEAD COST	1,600,000.00	1,600,000.00
031801100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
031801100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
031801100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
031801100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100104	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	100,000.00	100,000.00
031801100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
031801100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
031801100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
031801100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
031801100104	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
031801100105						RECRUITMENT DIRECTORATE	6,353,090.00	6,842,500.00
						PERSONNEL COST	4,153,090.00	4,642,500.00
031801100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,153,090.00	4,642,500.00
031801100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 STAFF)   608,720.00  GL 06 (2 STAFF)   608,720.00  GL 07 (1 STAFF)   397,940.00  GL 09 (2 STAFF)   1,016,900.00	2,023,560.00	2,196,160.00
031801100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Recruitment Directorate   40,990.00	40,990.00	30,740.00
031801100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Recruitment Directorate   1,279,060.00	1,279,060.00	1,671,100.00
031801100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Recruitment Directorate   202,370.00	202,370.00	219,620.00
031801100105	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Recruitment Directorate   202,370.00	202,370.00	174,960.00
031801100105	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of Recruitment Directorate   202,370.00	202,370.00	174,960.00
031801100105	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of Recruitment Directorate   202,370.00	202,370.00	174,960.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
031801100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
031801100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
031801100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
031801100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
031801100105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100105	22020305	70133	00002000000305	02101	50323105	Printing of Security Documents	500,000.00	500,000.00
031801100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
031801100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
031801100105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
031801100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
031801100105	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
031801100106						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	5,701,080.00	10,964,370.00
						PERSONNEL COST	4,001,080.00	9,264,370.00
031801100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,001,080.00	9,264,370.00
031801100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   223,030.00  GL 05 (1 STAFF)   223,030.00  GL 08 (1 STAFF)   449,910.00  GL 09 (1 STAFF)   498,540.00  GL 12 (1 STAFF)   754,240.00	1,925,720.00	4,398,860.00
031801100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   1,304,960.00	1,304,960.00	3,552,860.00
031801100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   192,600.00	192,600.00	439,890.00
031801100106	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Planning, Research and Statistics Directorate   192,600.00	192,600.00	290,920.00
031801100106	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of Planning, Research and Statistics Directorate   192,600.00	192,600.00	290,920.00
031801100106	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of Planning, Research and Statistics Directorate   192,600.00	192,600.00	290,920.00
						OVERHEAD COST	1,700,000.00	1,700,000.00
031801100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
031801100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
031801100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
031801100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100106	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	200,000.00	200,000.00
031801100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
031801100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
031801100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
031801100106	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
031801100107						PROMOTION DIRECTORATE	7,311,680.00	9,615,860.00
						PERSONNEL COST	5,911,680.00	8,215,860.00
031801100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,911,680.00	8,215,860.00
031801100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (3 STAFF)   937,580.00  GL 06 (3 STAFF)   937,580.00  GL 09 (1 STAFF)   542,700.00  GL 12 (1 STAFF)   605,260.00  GL 13 (1 STAFF)   709,320.00	2,794,860.00	3,772,710.00
031801100107	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of Promotion Directorate   77,870.00	77,870.00	62,670.00
031801100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Promotion Directorate   1,917,730.00	1,917,730.00	2,868,780.00
031801100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Promotion Directorate   279,680.00	279,680.00	377,270.00
031801100107	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of Promotion Directorate   2,500.00	2,500.00	2,500.00
031801100107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of Promotion Directorate   279,680.00	279,680.00	377,310.00
031801100107	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of Promotion Directorate   279,680.00	279,680.00	377,310.00
031801100107	21010014	70131	00003000010114	02101	50323105	Locus Linquo Allowance     Locus Linquo Allowance for Office of Promotion Directorate   279,680.00	279,680.00	377,310.00
						OVERHEAD COST	1,400,000.00	1,400,000.00
031801100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	200,000.00	200,000.00
031801100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
031801100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
031801100107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
031801100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
031801100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
031801100107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
						SUMMARY
						Revenue	1,120,000.00	1,120,000.00
						Capital Receipts
						TOTAL	1,120,000.00	1,120,000.00
						Personnel Cost	64,144,970.00	78,177,650.00
						Overhead Cost	39,000,000.00	39,000,000.00
						Consolidated Revenue Charges	7,252,740.00	7,252,740.00
						SUB-TOTAL	110,397,710.00	124,430,390.00
						Capital Expenditure	50,000,000.00	80,000,000.00
						TOTAL JUDICIAL SERVICE COMMISSION	160,397,710.00	204,430,390.00
Akwa Ibom State 2020 Approved Budget