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| AKWA IBOM STATE CHART OF ACCOUNT 2020 LAW AND JUSTICE ADVISORY COUNCIL ON PREROGATIVE OF MERCY | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 032600300100 | ADVISORY COUNCIL ON PREROGATIVE OF MERCY | 21,200,000.00 | 21,200,000.00 | |||||
| RECURRENT EXPENDITURE | 21,200,000.00 | 21,200,000.00 | ||||||
| TOTAL OVERHEAD COST | 21,200,000.00 | 21,200,000.00 | ||||||
| 032600300101 | OFFICE OF THE CHAIRMAN | 14,800,000.00 | 14,800,000.00 | |||||
| OVERHEAD COST | 14,800,000.00 | 14,800,000.00 | ||||||
| 032600300101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 700,000.00 | 700,000.00 |
| 032600300101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 700,000.00 | 700,000.00 |
| 032600300101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 5,000,000.00 | 5,000,000.00 |
| 032600300101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 5,000,000.00 | 5,000,000.00 |
| 032600300101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 2,800,000.00 | 2,800,000.00 |
| 032600300101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 2,000,000.00 | 2,000,000.00 |
| 032600300101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 400,000.00 | 400,000.00 |
| 032600300101 | 22020309 | 70133 | 00002000000309 | 02101 | 50323105 | Uniforms and Other Clothings | 400,000.00 | 400,000.00 |
| 032600300101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 4,300,000.00 | 4,300,000.00 |
| 032600300101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 3,500,000.00 | 3,500,000.00 |
| 032600300101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 800,000.00 | 800,000.00 |
| 032600300101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 1,000,000.00 | 1,000,000.00 |
| 032600300101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 1,000,000.00 | 1,000,000.00 |
| 032600300101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 1,000,000.00 | 1,000,000.00 |
| 032600300101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 1,000,000.00 | 1,000,000.00 |
| 032600300102 | OFFICE OF THE SECRETARY | 2,650,000.00 | 2,650,000.00 | |||||
| OVERHEAD COST | 2,650,000.00 | 2,650,000.00 | ||||||
| 032600300102 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 500,000.00 | 500,000.00 |
| 032600300102 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 500,000.00 | 500,000.00 |
| 032600300102 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 650,000.00 | 650,000.00 |
| 032600300102 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 600,000.00 | 600,000.00 |
| 032600300102 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300102 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 1,000,000.00 | 1,000,000.00 |
| 032600300102 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 800,000.00 | 800,000.00 |
| 032600300102 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 200,000.00 | 200,000.00 |
| 032600300102 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 500,000.00 | 500,000.00 |
| 032600300102 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 500,000.00 | 500,000.00 |
| 032600300103 | ADMINISTRATION AND SUPPLY | 950,000.00 | 950,000.00 | |||||
| OVERHEAD COST | 950,000.00 | 950,000.00 | ||||||
| 032600300103 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 300,000.00 | 300,000.00 |
| 032600300103 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 300,000.00 | 300,000.00 |
| 032600300103 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 250,000.00 | 250,000.00 |
| 032600300103 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 200,000.00 | 200,000.00 |
| 032600300103 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300103 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 300,000.00 | 300,000.00 |
| 032600300103 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 032600300103 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 100,000.00 | 100,000.00 |
| 032600300103 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 100,000.00 | 100,000.00 |
| 032600300103 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 100,000.00 | 100,000.00 |
| 032600300104 | ACCOUNT AND FINANCE DIRECTORATE | 700,000.00 | 700,000.00 | |||||
| OVERHEAD COST | 700,000.00 | 700,000.00 | ||||||
| 032600300104 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 100,000.00 | 100,000.00 |
| 032600300104 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 100,000.00 | 100,000.00 |
| 032600300104 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 250,000.00 | 250,000.00 |
| 032600300104 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 200,000.00 | 200,000.00 |
| 032600300104 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300104 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 250,000.00 | 250,000.00 |
| 032600300104 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 032600300104 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 50,000.00 | 50,000.00 |
| 032600300104 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 100,000.00 | 100,000.00 |
| 032600300104 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 100,000.00 | 100,000.00 |
| 032600300105 | LEGAL AND PRISON AFFAIRS | 800,000.00 | 800,000.00 | |||||
| OVERHEAD COST | 800,000.00 | 800,000.00 | ||||||
| 032600300105 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 200,000.00 | 200,000.00 |
| 032600300105 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 200,000.00 | 200,000.00 |
| 032600300105 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 250,000.00 | 250,000.00 |
| 032600300105 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 200,000.00 | 200,000.00 |
| 032600300105 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300105 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 250,000.00 | 250,000.00 |
| 032600300105 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 032600300105 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 50,000.00 | 50,000.00 |
| 032600300105 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 100,000.00 | 100,000.00 |
| 032600300105 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 100,000.00 | 100,000.00 |
| 032600300106 | PLANNING RESEARCH AND STATISTIC | 700,000.00 | 700,000.00 | |||||
| OVERHEAD COST | 700,000.00 | 700,000.00 | ||||||
| 032600300106 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 200,000.00 | 200,000.00 |
| 032600300106 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 200,000.00 | 200,000.00 |
| 032600300106 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 150,000.00 | 150,000.00 |
| 032600300106 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 100,000.00 | 100,000.00 |
| 032600300106 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300106 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 250,000.00 | 250,000.00 |
| 032600300106 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 032600300106 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 50,000.00 | 50,000.00 |
| 032600300106 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 100,000.00 | 100,000.00 |
| 032600300106 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 100,000.00 | 100,000.00 |
| 032600300107 | INFORMATION, COMMUNICATION AND TECHNOLOGY | 600,000.00 | 600,000.00 | |||||
| OVERHEAD COST | 600,000.00 | 600,000.00 | ||||||
| 032600300107 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 200,000.00 | 200,000.00 |
| 032600300107 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 200,000.00 | 200,000.00 |
| 032600300107 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 150,000.00 | 150,000.00 |
| 032600300107 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 100,000.00 | 100,000.00 |
| 032600300107 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 50,000.00 | 50,000.00 |
| 032600300107 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 150,000.00 | 150,000.00 |
| 032600300107 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 100,000.00 | 100,000.00 |
| 032600300107 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 50,000.00 | 50,000.00 |
| 032600300107 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 100,000.00 | 100,000.00 |
| 032600300107 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and Generral | 100,000.00 | 100,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 21,200,000.00 | 21,200,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 21,200,000.00 | 21,200,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL ADVISORY COUNCIL ON PREROGATIVE OF MERCY | 21,200,000.00 | 21,200,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
