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AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Chairman 50,000.00 50,000.00
 TOTAL  50,000.00 50,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chairman 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Chairman 950,000.00 950,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman 50,000.00 50,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman 500,000.00 500,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the Chairman 500,000.00 500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Chairman 500,000.00 500,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Chairman 5,000,000.00 1,200,000.00
 TOTAL  6,500,000.00 2,700,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Chairman 800,000.00 1,300,000.00
 Entertainment at Meetings Sitting Allowance for office of the Chairman 500,000.00 
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Chairman 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 ACTIVITIES OF ALTERNATIVE DISPUTE RESOLUTION CENTRE (ADR)
 Purchase of 1No. 15KVA Generator Purchase of 1No. 15KVA Generator 1,500,000.00 3,000,000.00
 Celebration of ADR week/World Peace Day Celebration of ADR week/World Peace Day 2,500,000.00 2,500,000.00
 Capacity building/Bar Week/ Conferences, Advocacy, seminars, sensitization, Workshops, and exchange programme on CADR Capacity building/Bar Week/ Conferences, Advocacy, seminars, sensitization, Workshops, and exchange programme on CADR 3,500,000.00 7,000,000.00
 Printing of Official Documents Printing of Official Documents 500,000.00 500,000.00
 TOTAL  8,000,000.00 13,000,000.00
 
 PURCHASE UTILITY VEHICLES
 Purchase of 1No. 18 Seater Bus Purchase of 1No. 18 Seater Bus 0.00 10,000,000.00
 Purchase of 1No. 18 Seater Bus Purchase of 1No. 18 Seater Bus 0.00 
 TOTAL  0.00 10,000,000.00
 
 UPDATING OF CADR LIBRARY
 Purchase of Law books / Journals Purchase of Law books / Journals 2,000,000.00 2,000,000.00
 Purchase of Law books / Journals Purchase of Law books/Journals 0.00 
 TOTAL  2,000,000.00 2,000,000.00
 
 ADR COMPLEX
 Land acquisition Land acquisition 0.00 0.00
 Design of building Design of building 0.00 0.00
 BOQ BOQ 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE DIRECTOR, ADMINISTRATION AND SUPPLIES
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Administration and Supplies 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Administration and Supplies 1,000,000.00 1,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Administration and Supplies 80,000.00 80,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Director, Administration and Supplies 300,000.00 300,000.00
 TOTAL  1,380,000.00 1,380,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Administration and Supplies 500,000.00 500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Administration and Supplies 800,000.00 800,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Director, Administration and Supplies 300,000.00 500,000.00
 Entertainment at Meetings Sitting Allowance for Office of the Director, Administration and Supplies 200,000.00 
 TOTAL  500,000.00 500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Director, Administration and Supplies 1,200,000.00 5,000,000.00
 Welfare Packages Welfare Packages for Office of the Director, Administration and Supplies 600,000.00 600,000.00
 Office and General Office and General for Office of the Director, Administration and Supplies 800,000.00 800,000.00
 TOTAL  2,600,000.00 6,400,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Director, Administration and Supplies 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE DIRECTOR, FINANCE AND SUPPLIES
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Finance and Supplies 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Finance and Supplies 600,000.00 600,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Director, Finance and Supplies 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 the Director, Finance and Supplies 200,000.00 800,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Finance and Supplies 600,000.00 
 TOTAL  800,000.00 800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Director, Finance and Supplies 300,000.00 300,000.00
 Office and General Office and General for Office of the Director, Finance and Supplies 400,000.00 400,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE DIRECTOR, CITIZEN RIGHT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Citizen Right 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 the Director, Citizen Right 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Citizen Right 60,000.00 60,000.00
 TOTAL  460,000.00 460,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Citizen Right 100,000.00 100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Citizen Right 200,000.00 200,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Director, Citizen Right 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF THE DIRECTOR, PUBLIC DEFENDER
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Public Defender 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 the Director, Public Defender 400,000.00 400,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Public Defender 60,000.00 60,000.00
 TOTAL  460,000.00 460,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Public Defender 120,000.00 120,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Public Defender 330,000.00 330,000.00
 TOTAL  450,000.00 450,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Director, Public Defender 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE SECRETARY
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Secretary 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Secretary 400,000.00 400,000.00
 TOTAL  600,000.00 600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE DIRECTOR, PLANNING RESEARCH AND STATISTICS
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Planning Research and Statistics 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Planning Research and Statistics 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Planning Research and Statistics 100,000.00 100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Planning Research and Statistics 200,000.00 200,000.00
 TOTAL  300,000.00 300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Director, Planning Research and Statistics 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 OFFICE OF HEAD OF IKOT EKPENE OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Head of Ikot Ekpene Office 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 Head of Ikot Ekpene Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Head of Ikot Ekpene Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF HEAD OF EKET OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Head of Eket Office 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 Head of Eket Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Head of Eket Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF HEAD OF ORON OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Head of Oron Office 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 Head of Oron Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Head of Oron Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 GRAND TOTAL 40,500,000.00 55,500,000.00