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	AKWA IBOM STATE CHART OF ACCOUNT 2020 LAW AND JUSTICE LAW REFORM COMMISSION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
032600200100						LAW REFORM COMMISSION	133,042,810.00	174,901,600.00
032600200100	12020601	00000	00000000000000	02101	50323105	TOTAL REVENUE	2,000,000.00	2,000,000.00
						OFFICE OF THE CHAIRMAN/COMMISSIONER	2,000,000.00	2,000,000.00
032600200101	12020600	00000	00000000000000	02101	50323105	Sales - General	2,000,000.00	2,000,000.00
032600200101	12020601	00000	00000000000000	02101	50323105	Sales of AKS Laws ( Customary Law Mannual)	1,000,000.00	1,000,000.00
032600200101	12020601	00000	00000000000000	02101	50323105	Sales of Law Reform Commission Annual Report	1,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	83,042,810.00	74,901,600.00
						PERSONNEL COST	46,442,810.00	38,301,600.00
032600200101						OFFICE OF THE CHAIRMAN/COMMISSIONER	74,242,930.00	121,568,390.00
						PERSONNEL COST	6,442,930.00	3,768,390.00
032600200101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,442,930.00	3,768,390.00
032600200101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (5 STAFF)   700,940.00  GL 02 (5 STAFF)   700,940.00  GL 03 (5 STAFF)   701,660.00  GL 04 (1 STAFF)   158,190.00  GL 07 (1 STAFF)   363,880.00  GL 09 (1 STAFF)   462,040.00  GL 10 (2 STAFF)   965,080.00	3,351,790.00	1,945,070.00
032600200101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Chairman/Commissioner   22,760.00	22,760.00	22,760.00
032600200101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Chairman/Commissioner   2,710,100.00	2,710,100.00	1,595,410.00
032600200101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Chairman/Commissioner   335,180.00	335,180.00	194,510.00
032600200101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Chairman/Commissioner   23,100.00	23,100.00	10,640.00
						OVERHEAD COST	17,800,000.00	17,800,000.00
032600200101	22020200	70133	00002000000200	02101	50323105	UTILITIES	700,000.00	700,000.00
032600200101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	700,000.00	700,000.00
032600200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	5,500,000.00	5,500,000.00
032600200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	5,500,000.00	5,500,000.00
032600200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,000,000.00	2,000,000.00
032600200101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,800,000.00	1,800,000.00
032600200101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
032600200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,300,000.00	6,300,000.00
032600200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,500,000.00	4,500,000.00
032600200101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,800,000.00	1,800,000.00
032600200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,500,000.00	1,500,000.00
032600200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,500,000.00	1,500,000.00
032600200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
032600200101	22021021	70133	00002000001021	02101	50323105	Office and General	1,800,000.00	1,800,000.00
						CAPITAL EXPENDITURE	50,000,000.00	100,000,000.00
032600200101	33010100	70130	00130007160100	03101	50323109	REVISION, UPGRADING AND PRODUCTION OF OBSOLETE LAWS OF AKWA IBOM STATE	11,000,000.00	20,000,000.00
032600200101	33010110	70130	00130007160101	03101	50323109	Mounting of sensitization workshops/seminar in the three Senatorial Districts	7,000,000.00	15,000,000.00
032600200101	33010113	70140	00130007160102	03101	50323109	Consultation and Research	1,000,000.00	2,000,000.00
032600200101	33010113	70140	00130007160103	03101	50323109	Actual Review of obsolete laws of the state	3,000,000.00	3,000,000.00
032600200101	33010100	70140	00050007180100	03101	50323109	PURCHASE OF LAW BOOKS, REPORTS, JOURNALS AND OTHER REFERENCE MATERIALS FOR THE COMMISSION LIBRARY	5,000,000.00	10,000,000.00
032600200101	33010113	70140	00050007180101	03101	50323109	Purchase of Law Books, Margazines, Journals, periodicals and other Reference material	3,000,000.00	7,000,000.00
032600200101	32010605	70140	00050007180102	03101	50323109	Purchase of Shelves for Books	2,000,000.00	3,000,000.00
032600200101	33010100	70150	00050007190100	03101	50323109	TRAINING/CAPACITY BUILDING WORKSHOP/SEMINAR FOR THE STAFF OF THE COMMISSION	15,000,000.00	30,000,000.00
032600200101	33010109	70150	00050007190101	03101	50323109	Training of Lawyers in Legal & Legislative drafting	3,000,000.00	5,000,000.00
032600200101	33010109	70150	00050007190102	03101	50323109	Training of Commissioners	10,000,000.00	20,000,000.00
032600200101	33010109	70150	00050007190103	03101	50323109	Training of staff of the Commission locally and overseas.	2,000,000.00	5,000,000.00
032600200101	32010600	70130	00050007200100	03101	50323109	PURCHASE OF FURNITURE AND OFFICE EQUIPMENTS	15,000,000.00	30,000,000.00
032600200101	32010601	70130	00050007200101	03101	50323109	Furnishing of Commission Office	10,000,000.00	20,000,000.00
032600200101	32010501	70130	00050007200102	03101	50323109	Provision of Office Equipments	5,000,000.00	10,000,000.00
032600200101	33010100	70130	00050007210100	03101	50323109	INSTALLATION/DEVELOPMENT OF COMMISSION DATA BASE	4,000,000.00	10,000,000.00
032600200101	33010114	70130	00050007210101	03101	50323109	Installation	1,000,000.00	5,000,000.00
032600200101	33010114	70130	00050007210102	03101	50323109	Development of Data Base	3,000,000.00	5,000,000.00
032600200102						OFFICE OF THE SECRETARY	12,492,030.00	11,794,030.00
						PERSONNEL COST	6,092,030.00	5,394,030.00
032600200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,092,030.00	5,394,030.00
032600200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   197,560.00  GL 06 (1 STAFF)   197,560.00  GL 07 (2 STAFF)   634,190.00  GL 17 (1 STAFF)   1,209,000.00	2,040,750.00	1,838,590.00
032600200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Secretary   1,821,850.00	1,821,850.00	1,346,250.00
032600200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Secretary   204,080.00	204,080.00	183,860.00
032600200102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Secretary   1,425,350.00	1,425,350.00	1,425,330.00
032600200102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Secretary   600,000.00	600,000.00	600,000.00
						OVERHEAD COST	6,400,000.00	6,400,000.00
032600200102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
032600200102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
032600200102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,700,000.00	1,700,000.00
032600200102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,600,000.00	1,600,000.00
032600200102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
032600200102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,500,000.00	2,500,000.00
032600200102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,000,000.00	2,000,000.00
032600200102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
032600200102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
032600200102	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
032600200103						ADMINISTRATION AND SUPPLY DEPARTMENT	21,438,660.00	17,422,610.00
						PERSONNEL COST	18,338,660.00	14,322,610.00
032600200103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,338,660.00	14,322,610.00
032600200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 STAFF)   420,560.00  GL 02 (3 STAFF)   420,560.00  GL 04 (3 STAFF)   491,730.00  GL 05 (2 STAFF)   455,220.00  GL 06 (2 STAFF)   401,140.00  GL 07 (6 STAFF)   1,843,010.00  GL 08 (2 STAFF)   760,380.00  GL 09 (3 STAFF)   1,240,270.00  GL 10 (3 STAFF)   1,467,660.00  GL 15 (1 STAFF)   854,220.00  GL 16 (1 STAFF)   1,056,430.00	8,990,620.00	7,618,330.00
032600200103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supply Department   109,250.00	109,250.00
032600200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supply Department   7,189,450.00	7,189,450.00	5,937,450.00
032600200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supply Department   899,060.00	899,060.00	761,830.00
032600200103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supply Department   10,000.00	10,000.00	5,000.00
032600200103	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supply Department   1,140,280.00	1,140,280.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
032600200103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
032600200103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
032600200103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
032600200103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	800,000.00	800,000.00
032600200103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
032600200103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
032600200103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
032600200103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	800,000.00	800,000.00
032600200103	22020610	70133	00002000000610	02101	50323105	Other Services	800,000.00	800,000.00
032600200104						ACCOUNT AND FINANCE DEPARTMENT	9,449,320.00	9,050,610.00
						PERSONNEL COST	6,749,320.00	6,350,610.00
032600200104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,749,320.00	6,350,610.00
032600200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (4 STAFF)   1,191,830.00  GL 07 (4 STAFF)   1,191,830.00  GL 08 (1 STAFF)   379,530.00  GL 09 (2 STAFF)   875,460.00  GL 10 (1 STAFF)   462,490.00  GL 12 (1 STAFF)   583,990.00	3,493,300.00	3,289,560.00
032600200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account and Finance Department   2,906,690.00	2,906,690.00	2,732,090.00
032600200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account and Finance Department   349,330.00	349,330.00	328,960.00
						OVERHEAD COST	2,700,000.00	2,700,000.00
032600200104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
032600200104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
032600200104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
032600200104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
032600200104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
032600200104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	500,000.00	500,000.00
032600200104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	400,000.00	400,000.00
032600200104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
032600200104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
032600200104	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
032600200105						PLANNING RESEARCH AND STATISTICS DEPARTMENT	6,179,100.00	6,224,580.00
						PERSONNEL COST	3,879,100.00	3,924,580.00
032600200105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,879,100.00	3,924,580.00
032600200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 STAFF)   312,840.00  GL 07 (1 STAFF)   312,840.00  GL 09(2 STAFF)   899,770.00  GL 14 (1 STAFF)   894,040.00	2,106,650.00	2,102,120.00
032600200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Research and Statistics Department   1,561,780.00	1,561,780.00	1,612,250.00
032600200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Research and Statistics Department   210,670.00	210,670.00	210,210.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
032600200105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
032600200105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
032600200105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
032600200105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	700,000.00	700,000.00
032600200105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
032600200105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	200,000.00	200,000.00
032600200105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	100,000.00	100,000.00
032600200105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
032600200105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
032600200105	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
032600200106						LEGAL RESEARCH DEPARTMENT	5,724,420.00	6,710,970.00
						PERSONNEL COST	3,224,420.00	4,210,970.00
032600200106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,224,420.00	4,210,970.00
032600200106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   295,830.00  GL 06 (1 STAFF)   295,830.00  GL 10 (3 STAFF)   1,387,450.00	1,683,280.00	2,206,500.00
032600200106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legal Research Department   1,372,810.00	1,372,810.00	1,783,820.00
032600200106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legal Research Department   168,330.00	168,330.00	220,650.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
032600200106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
032600200106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
032600200106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
032600200106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
032600200106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
032600200106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
032600200106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
032600200106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
032600200106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
032600200106	22021021	70133	00002000001021	02101	50323105	Office and General	700,000.00	700,000.00
032600200107						INFORMATION COMMUNICATION TECHNOLOGY AND PUBLICATION DEPARTMENT	3,516,350.00	2,130,410.00
						PERSONNEL COST	1,716,350.00	330,410.00
032600200107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	1,716,350.00	330,410.00
032600200107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   197,560.00  GL 05 (1 STAFF)   197,560.00  GL 06 (1 STAFF)   191,540.00  GL 10 (1 STAFF)   529,320.00	918,420.00	173,290.00
032600200107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Information Communication Technology and Publication Department   706,090.00	706,090.00	139,790.00
032600200107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Information Communication Technology and Publication Department   91,840.00	91,840.00	17,330.00
						OVERHEAD COST	1,800,000.00	1,800,000.00
032600200107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
032600200107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
032600200107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
032600200107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
032600200107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
032600200107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
032600200107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
032600200107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	100,000.00	100,000.00
032600200107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
032600200107	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
						SUMMARY
						Revenue	2,000,000.00	2,000,000.00
						Capital Receipts
						TOTAL	2,000,000.00	2,000,000.00
						Personnel Cost	46,442,810.00	38,301,600.00
						Overhead Cost	36,600,000.00	36,600,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	83,042,810.00	74,901,600.00
						Capital Expenditure	50,000,000.00	100,000,000.00
						TOTAL LAW REFORM COMMISSION	133,042,810.00	174,901,600.00
Akwa Ibom State 2020 Approved Budget