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AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
JUDICIAL SERVICE COMMISSION
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN / COMMISSIONER
 FEES
 Tenders Fees collected from Contractors Tenders Fees collected from Contractors 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 SALES - GENERAL
 Sales of Customary Court Forms Sales of Customary Court Forms 20,000.00 20,000.00
 Sales of Unservicable Item Sales of Unservicable Item 100,000.00 100,000.00
 TOTAL  120,000.00 120,000.00
 
 GRAND TOTAL 1,120,000.00 1,120,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN / COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 394,160.00 3,332,810.00
 Basic Salaries GL 06 (1 STAFF) 304,360.00 
 Basic Salaries GL 07 (1 STAFF) 346,890.00 
 Basic Salaries GL 10 (1 STAFF) 668,980.00 
 Basic Salaries GL 12 (1 STAFF) 626,500.00 
 Overtime Payment Overtime Payment for Office of the chairman / Commissioner 71,830.00 189,210.00
 Consolidated Allowances Consolidated Allowances for Office of the chairman / Commissioner 1,575,040.00 2,476,330.00
 Annual Leave Grant Annual Leave Grant for Office of the chairman / Commissioner 234,090.00 333,280.00
 Non - Accident Bonus Non - Accident Bonus for Office of the chairman / Commissioner 2,500.00 5,000.00
 Hazard Allowance Hazard Allowance for Office of the chairman / Commissioner 232,760.00 333,330.00
 Outfit Allowance Outfit Allowance for Office of the chairman / Commissioner 232,760.00 333,330.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of the chairman / Commissioner 232,760.00 333,330.00
 Sitting Allowance Sitting Allowance for Attorney General 720,000.00 720,000.00
 Sitting Allowance Sitting Allowance for Chief Judge 1,200,000.00 
 TOTAL  6,842,630.00 8,056,620.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Commissioner 2,500,000.00 5,000,000.00
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chairman  2,500,000.00 
 TOTAL  5,000,000.00 5,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Commissioner 1,500,000.00 3,000,000.00
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the chairman 1,500,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the chairman / Commissioner 500,000.00 500,000.00
 TOTAL  3,500,000.00 3,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the chairman / Commissioner 4,500,000.00 4,500,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Commissioner 600,000.00 1,100,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the chairman  500,000.00 
 TOTAL  5,600,000.00 5,600,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of the chairman / Commissioner 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Commissioner 1,500,000.00 2,500,000.00
 Entertainment at Meetings Entertainment at Meetings for Office of the chairman 1,000,000.00 
 TOTAL  2,500,000.00 2,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the chairman / Commissioner 500,000.00 500,000.00
 Office and General Office and General for Office of the chairman / Commissioner 1,300,000.00 1,300,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the chairman / Commissioner 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 ACTIVITIES OF JUDICIAL SERVICE COMMISSION
 Training and devt of 5 Judicial service Comm. Members and staff / Bar Conference Training and devt of 5 Judicial service Comm. Members and staff / Bar Conference 3,500,000.00 10,000,000.00
 Training for 5 No. Heads of Directorates Training for 5 No. Heads of Directorates 2,300,000.00 
 Training for 15 Staff at Lagos and Abuja including Seminar Training for 15 Staff at Lagos and Abuja including Seminar 1,000,000.00 
 Training for 10 Staff at Enugu including Seminar Training for 10 Staff at Enugu including Seminar 1,500,000.00 
 Transport and DTA for Lawyer and Court Representatives Transport and DTA for Lawyer and Court Representatives 1,700,000.00 
 TOTAL  10,000,000.00 10,000,000.00
 
 RECRUITMENT, EXAMINATION AND PROMOTION MATTERS (INCLUDING PRINTING OF FORMS)
 Conduct of Serminar, Examinations and Oral Interviews for Promotion for 2 Batches  Conduct of Serminar, Examinations and Oral Interviews for Promotion for 2 Batches  10,000,000.00 
 TOTAL  10,000,000.00 0.00
 
 LIBRARY DEVELOPMENT
 Purchase of 3 Books Shelves Purchase of 3 Books Shelves 1,000,000.00 
 Purchase of Assorted Law Books  Purchase of Assorted Law Books  1,000,000.00 
 TOTAL  2,000,000.00 0.00
 
 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT
 1 No. Photocopier 1 No. Photocopier 600,000.00 
 5 No. Refridgerator  5 No. Refridgerator  450,000.00 
 2 No. Desktop Computer with Printers, UPS and Softwares 2 No. Desktop Computer with Printers, UPS and Softwares 750,000.00 
 1 No. 42" LG Television  1 No. 42" LG Television  250,000.00 
 TOTAL  2,050,000.00 0.00
 
 PROVISION OF BOREHOLE
 Provision of Borehole  Provision of Borehole  2,000,000.00 
 TOTAL  2,000,000.00 0.00
 
 PROVISION OF INTERNET
 Service Charge & Subscription Provision of Internet 3,000,000.00 
 TOTAL  3,000,000.00 0.00
 
 PURCHASE OF COMPUTERS/PHOTOCOPIERS AND ACCESSORIES
 2 No. Laptop, Accessories and Softwares 2 No. Laptop, Accessories and Softwares 500,000.00 
 1 No. Photocopier  1 No. Photocopier  300,000.00 
 1 No. 500Watt UPS 1 No. 500Watt UPS 150,000.00 
 TOTAL  950,000.00 0.00
 
 CONSTRUCTION OF GENERATOR HOUSE
 Construction of Generator House Construction of Generator House 1,200,000.00 
 TOTAL  1,200,000.00 0.00
 
 PURCHASE/INSTALLATION OF GENERATOR
 Purchase/Installation of 1 No. 100KVA Generator  Purchase/Installation of 1 No. 100KVA Generator  10,000,000.00 
 TOTAL  10,000,000.00 0.00
 
 PAINTING OF COMMISSION SECRETARIAT
 Painting of Commission Secretariat Painting of Commission Secretariat 1,000,000.00 
 TOTAL  1,000,000.00 0.00
 
 PURCHASE OF MOTOR VEHICLE
 Purchase of 1 No. Motor Vehicle (Duty Vehicle) Purchase of 1 No. Motor Vehicle (Duty Vehicle) 7,300,000.00 
 TOTAL  7,300,000.00 0.00
 
 PAINTING OF COMMISSION GET/REPLACEMENT OF SIGNPOST
 Painting of Commission gate/Replacement of Signpost Painting of Commission gate/Replacement of Signpost 500,000.00 
 TOTAL  500,000.00 0.00
 
 OFFICE OF THE EXECUTIVE SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 8,116,030.00 9,961,680.00
 Basic Salaries GL 06 (1 STAFF) 198,040.00 
 Basic Salaries GL 07 (2 STAFF) 608,720.00 
 Basic Salaries GL 09 (1 STAFF) 437,760.00 
 Basic Salaries GL 10 (1 STAFF) 529,350.00 
 Basic Salaries GL 12 (1 STAFF) 605,260.00 
 Overtime Payment Overtime Payment for Office of the Executive Secretary 186,630.00 199,670.00
 Consolidated Allowances Consolidated Allowances for Office of the Executive Secretary 2,172,220.00 2,917,170.00
 Annual Leave Grant Annual Leave Grant for Office of the Executive Secretary 1,049,510.00 996,170.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Executive Secretary 15,000.00 5,000.00
 Hazard Allowance Hazard Allowance for Office of the Executive Secretary 314,770.00 270,920.00
 Outfit Allowance Outfit Allowance for Office of the Executive Secretary 314,770.00 270,920.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of the Executive Secretary 314,770.00 270,920.00
 TOTAL  14,862,830.00 14,892,450.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Executive Secretary 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Executive Secretary 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Executive Secretary 2,000,000.00 2,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Executive Secretary 200,000.00 200,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Executive Secretary 300,000.00 300,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Executive Secretary 2,000,000.00 2,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Executive Secretary 600,000.00 600,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Executive Secretary 2,000,000.00 2,000,000.00
 TOTAL  4,600,000.00 4,600,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Executive Secretary 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Executive Secretary 400,000.00 400,000.00
 Office and General Office and General for Office of the Executive Secretary 600,000.00 600,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Executive Secretary 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 EXECUTIVE SECRETARY
 Executive Secretary Executive Secretary for Office of the Executive Secretary 1,247,870.00 1,247,870.00
 Consolidated Allowance Consolidated Allowance for Office of the Executive Secretary 6,004,870.00 6,004,870.00
 TOTAL  7,252,740.00 7,252,740.00
 
 OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 02 (6 STAFF) 841,140.00 8,985,190.00
 Basic Salaries GL 03 (4 STAFF) 561,360.00 
 Basic Salaries GL 04 (10 STAFF) 1,574,730.00 
 Basic Salaries GL 06 (9 STAFF) 1,962,900.00 
 Basic Salaries GL 07 (3 STAFF) 930,100.00 
 Basic Salaries GL 08 (6 STAFF) 2,194,570.00 
 Basic Salaries GL 09 (1 STAFF) 502,620.00 
 Basic Salaries GL 10 (1 STAFF) 556,090.00 
 Basic Salaries GL 13 (1 STAFF) 706,320.00 
 Overtime Payment Overtime Payment for Office of Administration and Supplies Directorate 187,640.00 201,060.00
 Consolidated Allowances Consolidated Allowances for Office of Administration and Supplies Directorate 7,181,800.00 6,960,930.00
 Annual Leave Grant Annual Leave Grant for Office of Administration and Supplies Directorate 982,980.00 898,520.00
 Non - Accident Bonus Non - Accident Bonus for Office of Administration and Supplies Directorate 2,500.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Office of Administration and Supplies Directorate 57,970.00 53,320.00
 Hazard Allowance Hazard Allowance for Office of Administration and Supplies Directorate 399,850.00 651,320.00
 Outfit Allowance Outfit Allowance for Office of Administration and Supplies Directorate 399,850.00 651,320.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of Administration and Supplies Directorate 399,850.00 651,320.00
 Corpers Allowance Corpers Allowance for Office of Administration and Supplies Directorate 1,980,000.00 
 TOTAL  21,422,270.00 19,055,480.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Administration and Supplies 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 Administration and Supplies Directorate 200,000.00 200,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 TOTAL  300,000.00 300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate 300,000.00 300,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Administration and Supplies Directorate 100,000.00 100,000.00
 Promotion (Service Wide) Promotion (Service Wide) for Office of Administration and Supplies Directorate 200,000.00 200,000.00
 TOTAL  300,000.00 300,000.00
 
 OFFICE OF ACCOUNT AND FINANCE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 371,660.00 5,397,500.00
 Basic Salaries GL 06 (2 STAFF) 577,370.00 
 Basic Salaries GL 07 (1 STAFF) 346,890.00 
 Basic Salaries GL 09 (1 STAFF) 502,620.00 
 Basic Salaries GL 12 (2 STAFF) 1,422,010.00 
 Overtime Payment Overtime Payment for Office of Account and Finance Directorate 230,880.00 201,000.00
 Consolidated Allowances Consolidated Allowances for Office of Account and Finance Directorate 2,197,990.00 4,158,350.00
 Annual Leave Grant Annual Leave Grant for Office of Account and Finance Directorate 322,060.00 539,750.00
 Non - Accident Bonus Non - Accident Bonus for Office of Account and Finance Directorate 5,000.00 5,000.00
 Hazard Allowance Hazard Allowance for Office of Account and Finance Directorate 324,970.00 562,350.00
 Outfit Allowance Outfit Allowance for Office of Account and Finance Directorate 324,970.00 562,350.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of Account and Finance Directorate 324,970.00 562,350.00
 TOTAL  6,951,390.00 11,988,650.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Account and Finance 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 Account and Finance Directorate 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Account and Finance Directorate 100,000.00 100,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of Account and Finance Directorate 100,000.00 100,000.00
 TOTAL  500,000.00 500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Account and Finance Directorate 500,000.00 500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Account and Finance Directorate 200,000.00 200,000.00
 TOTAL  700,000.00 700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Account and Finance Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF RECRUITMENT DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 06 (2 STAFF) 608,720.00 2,196,160.00
 Basic Salaries GL 07 (1 STAFF) 397,940.00 
 Basic Salaries GL 09 (2 STAFF) 1,016,900.00 
 Overtime Payment Overtime Payment for Office of Recruitment Directorate 40,990.00 30,740.00
 Consolidated Allowances Consolidated Allowances for Office of Recruitment Directorate 1,279,060.00 1,671,100.00
 Annual Leave Grant Annual Leave Grant for Office of Recruitment Directorate 202,370.00 219,620.00
 Hazard Allowance Hazard Allowance for Office of Recruitment Directorate 202,370.00 174,960.00
 Outfit Allowance Outfit Allowance for Office of Recruitment Directorate 202,370.00 174,960.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of Recruitment Directorate 202,370.00 174,960.00
 TOTAL  4,153,090.00 4,642,500.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Recruitment Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Recruitment Directorate 500,000.00 500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Recruitment Directorate 100,000.00 100,000.00
 Printing of Security Documents Printing of Security Documents for Office of Recruitment Directorate 500,000.00 500,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Recruitment Directorate 400,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Recruitment Directorate 200,000.00 200,000.00
 TOTAL  600,000.00 600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Recruitment Directorate 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF PLANNING, RESEARCH AND STATISTICS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 STAFF) 223,030.00 4,398,860.00
 Basic Salaries GL 08 (1 STAFF) 449,910.00 
 Basic Salaries GL 09 (1 STAFF) 498,540.00 
 Basic Salaries GL 12 (1 STAFF) 754,240.00 
 Consolidated Allowances Consolidated Allowances for Office of Planning, Research and Statistics Directorate 1,304,960.00 3,552,860.00
 Annual Leave Grant Annual Leave Grant for Office of Planning, Research and Statistics Directorate 192,600.00 439,890.00
 Hazard Allowance Hazard Allowance for Office of Planning, Research and Statistics Directorate 192,600.00 290,920.00
 Outfit Allowance Outfit Allowance for Office of Planning, Research and Statistics Directorate 192,600.00 290,920.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of Planning, Research and Statistics Directorate 192,600.00 290,920.00
 TOTAL  4,001,080.00 9,264,370.00
 
 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 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Planning, Research and Statistics Directorate 200,000.00 200,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of Planning, Research and Statistics Directorate 200,000.00 200,000.00
 TOTAL  800,000.00 800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Planning, Research and Statistics Directorate 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Planning, Research and Statistics 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 Planning, Research and Statistics Directorate 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF PROMOTION DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 06 (3 STAFF) 937,580.00 3,772,710.00
 Basic Salaries GL 09 (1 STAFF) 542,700.00 
 Basic Salaries GL 12 (1 STAFF) 605,260.00 
 Basic Salaries GL 13 (1 STAFF) 709,320.00 
 Overtime Payment Overtime Payment for Office of Promotion Directorate 77,870.00 62,670.00
 Consolidated Allowances Consolidated Allowances for Office of Promotion Directorate 1,917,730.00 2,868,780.00
 Annual Leave Grant Annual Leave Grant for Office of Promotion Directorate 279,680.00 377,270.00
 Non - Accident Bonus Non - Accident Bonus for Office of Promotion Directorate 2,500.00 2,500.00
 Hazard Allowance Hazard Allowance for Office of Promotion Directorate 279,680.00 377,310.00
 Outfit Allowance Outfit Allowance for Office of Promotion Directorate 279,680.00 377,310.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of Promotion Directorate 279,680.00 377,310.00
 TOTAL  5,911,680.00 8,215,860.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Promotion 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 Promotion Directorate 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Promotion Directorate 200,000.00 200,000.00
 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 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 General Office and General for Office of Promotion Directorate 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 GRAND TOTAL 160,397,710.00 132,368,670.00