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	AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE JUDICIAL SERVICE COMMISSION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
031801100100						JUDICIAL SERVICE COMMISSION	196,299,040.00	185,089,010.00
031801100100	12020651	00000	00000000000000	02101	53220192	TOTAL REVENUE	1,850,000.00	1,300,000.00
						OFFICE OF THE CHAIRMAN / COMMISSIONER	1,850,000.00	1,300,000.00
031801100101	12020400	00000	00000000000000	02101	53220192	Fees	1,000,000.00	1,000,000.00
031801100101	12020427	00000	00000000000000	02101	53220192	Tenders Fees collected from Contractors	1,000,000.00	1,000,000.00
031801100101	12020600	00000	00000000000000	02101	53220192	Sales - General	850,000.00	300,000.00
031801100101	12020616	00000	00000000000000	02101	53220192	Sales of Unservicable Item	100,000.00	100,000.00
031801100101	12020651	00000	00000000000000	02101	53220192	Sales of Customary Court Forms	750,000.00	200,000.00
						RECURRENT EXPENDITURE	119,299,040.00	108,289,010.00
						PERSONNEL COST	73,046,300.00	68,436,270.00
031801100101						OFFICE OF THE CHAIRMAN / COMMISSIONER	106,482,810.00	101,870,650.00
						PERSONNEL COST	10,082,810.00	10,570,650.00
031801100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,082,810.00	10,570,650.00
031801100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (5 Staff)   420,370.00  GL 02 (5 Staff)   420,370.00  GL 05 (1 Staff)   184,280.00  GL 06 (1 Staff)   191,790.00  GL 07 (2 Staff)   668,270.00  GL 09 (1 Staff)   449,910.00  GL 10 (1 Staff)   515,990.00  GL 12 (1 Staff)   562,770.00  GL 04 (4 Staff)   770,440.00	3,763,820.00	2,986,620.00
031801100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the chairman / Commissioner   161,850.00	161,850.00	181,670.00
031801100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the chairman / Commissioner   2,915,140.00	2,915,140.00	2,300,800.00
031801100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the chairman / Commissioner   376,380.00	376,380.00	298,660.00
031801100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the chairman / Commissioner   5,000.00	5,000.00	5,000.00
031801100101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the chairman / Commissioner   313,540.00	313,540.00	299,300.00
031801100101	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the chairman / Commissioner   313,540.00	313,540.00	299,300.00
031801100101	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of the chairman / Commissioner   313,540.00	313,540.00	299,300.00
031801100101	21010069	70131	00003000010521	02101	50323109	Sitting Allowance for Attorney General     Sitting Allowance for Attorney General for Office of the chairman / Commissioner   1,200,000.00	1,200,000.00	800,000.00
031801100101	21010070	70131	00003000010522	02101	50323109	Sitting Allowance     Sitting Allowance for Office of the chairman / Commissioner   720,000.00	720,000.00	3,100,000.00
						OVERHEAD COST	19,400,000.00	14,500,000.00
031801100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	4,000,000.00
031801100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	4,000,000.00
031801100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,500,000.00	2,300,000.00
031801100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,000,000.00	2,000,000.00
031801100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	500,000.00	300,000.00
031801100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,600,000.00	5,100,000.00
031801100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	4,500,000.00	4,000,000.00
031801100101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,100,000.00	1,100,000.00
031801100101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	500,000.00	300,000.00
031801100101	22020703	70133	00002000000703	02101	50323109	Legal Services	500,000.00	300,000.00
031801100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,500,000.00	1,300,000.00
031801100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,500,000.00	1,300,000.00
031801100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,300,000.00
031801100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	500,000.00	300,000.00
031801100101	22021021	70133	00002000001021	02101	50323109	Office and General	1,300,000.00	1,000,000.00
031801100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	500,000.00	200,000.00
031801100101	22020610	70133	00002000000610	02101	50323109	Other Services	500,000.00	200,000.00
						CAPITAL EXPENDITURE	77,000,000.00	76,800,000.00
031801100101	33010100	70330	00050000030100	03101	50323109	ACTIVITIES OF JUDICIAL SERVICE COMMISSION	77,000,000.00	76,800,000.00
031801100101	33010109	70330	00050000030106	03101	50323109	Training and devt of Judicial service Comm. Members and staff / Bar Conference	15,000,000.00	12,000,000.00
031801100101	33010113	70330	00050000030109	03101	50323109	Recruitment, Examinations & Promotions matters (Including Printing of Forms)	10,000,000.00	16,000,000.00
031801100101	33010113	70133	00050000030110	03101	50323109	Equipping of JSC Library with 2No. shelves, reference materials and Assorted law books	5,000,000.00	4,500,000.00
031801100101	32010601	70610	00060000030102	03101	50323109	Purchase of office furniture and equipment	5,000,000.00	5,000,000.00
031801100101	32020101	70610	00060000030103	03101	50323109	Maintenance of Chairman and Executive Secretary’s Quarters.	7,000,000.00	3,500,000.00
031801100101	33010114	70610	00060000030104	03101	50323109	Maintenance of Commission’s Secretariat and provision of Borehole	2,500,000.00
031801100101	32010405	70330	00130000030105	03101	50323109	Purchase of 1 No. Hilux jeep for Office of Executive Secretary	10,000,000.00	28,000,000.00
031801100101	33010113	70330	00130000030108	03101	50323109	Printing of 1000 copies of calender and 600 copies of diaries	3,500,000.00	2,500,000.00
031801100101	32010515	70330	00130000030112	03101	50323109	Provision of internet at JSC	2,200,000.00	2,900,000.00
031801100101	32010501	70330	00130000030112	03101	50323109	Purchase of 12 computers and accessories		2,400,000.00
031801100101	32010501	70130	00130000030113	03101	50323109	Purchase of 2No Laptops & accessories, 1 Copier, UPS, Printer	2,500,000.00
031801100101	32020101	70130	00130000030114	03101	50323109	Construction of Generator House	2,300,000.00
031801100101	33010109	70130	00130000030115	03101	50323109	Printing of Forms Sensitization Workshops in the three Senatorial Districts, Aptitude Test Oral Interviews and Training of New Customary Court Judges	12,000,000.00
031801100102						OFFICE OF THE EXECUTIVE SECRETARY	24,651,790.00	22,507,110.00
						PERSONNEL COST	5,899,050.00	5,254,370.00
031801100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,899,050.00	5,254,370.00
031801100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   167,830.00  GL 04 (1 Staff)   167,830.00  GL 05 (1 Staff)   173,960.00  GL 06 (2 Staff)   383,580.00  GL 08 (1 Staff)   399,980.00  GL 08 (1 Staff)   839,050.00  GL 12 (1 Staff)   562,770.00	2,527,170.00	2,392,940.00
031801100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Executive Secretary   108,550.00	108,550.00	9,190.00
031801100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Executive Secretary   2,247,390.00	2,247,390.00	1,889,930.00
031801100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Executive Secretary   252,720.00	252,720.00	239,290.00
031801100102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Executive Secretary   5,000.00	5,000.00	5,000.00
031801100102	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Executive Secretary   252,740.00	252,740.00	239,340.00
031801100102	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Executive Secretary   252,740.00	252,740.00	239,340.00
031801100102	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of the Executive Secretary   252,740.00	252,740.00	239,340.00
						OVERHEAD COST	11,500,000.00	10,000,000.00
031801100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	400,000.00	400,000.00
031801100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	400,000.00	400,000.00
031801100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,500,000.00	2,000,000.00
031801100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,500,000.00	2,000,000.00
031801100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,500,000.00	2,100,000.00
031801100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,000,000.00	1,600,000.00
031801100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100102	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	300,000.00	300,000.00
031801100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,600,000.00	4,000,000.00
031801100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00	1,600,000.00
031801100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	600,000.00	600,000.00
031801100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	2,000,000.00	1,800,000.00
031801100102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	300,000.00	300,000.00
031801100102	22020501	70133	00002000000501	02101	50323109	Local Training	300,000.00	300,000.00
031801100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
031801100102	22021007	70133	00002000001007	02101	50323109	Welfare Packages	400,000.00	400,000.00
031801100102	22021021	70133	00002000001021	02101	50323109	Office and General	600,000.00	600,000.00
031801100102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	200,000.00	200,000.00
031801100102	22020606	70133	00002000000606	02101	50323109	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	23,096,520.00	20,854,600.00
						PERSONNEL COST	21,896,520.00	19,654,600.00
031801100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	21,896,520.00	19,654,600.00
031801100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 02 (2 Staff)   280,380.00  GL 04 (3 Staff)   503,490.00  GL 06 (8 Staff)   1,659,210.00  GL 07 (2 Staff)   702,290.00  GL 08 (2 Staff)   728,470.00  GL 09 (3 Staff)   1,437,580.00  GL 10 (1 Staff)   502,620.00  GL 12 (1 Staff)   647,750.00  GL 14 (1 Staff)   878,730.00  GL 16 (1 Staff)   1,691,610.00	9,032,130.00	7,817,560.00
031801100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Administration and Supplies Directorate   182,990.00	182,990.00	137,870.00
031801100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   6,434,400.00	6,434,400.00	5,144,250.00
031801100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   903,210.00	903,210.00	781,760.00
031801100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   10,000.00	10,000.00	2,500.00
031801100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Administration and Supplies Directorate   574,520.00	574,520.00	1,425,330.00
031801100103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Administration and Supplies Directorate   231,460.00	231,460.00	19,920.00
031801100103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Administration and Supplies Directorate   849,270.00	849,270.00	781,850.00
031801100103	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of Administration and Supplies Directorate   849,270.00	849,270.00	781,780.00
031801100103	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of Administration and Supplies Directorate   849,270.00	849,270.00	781,780.00
031801100103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of Administration and Supplies Directorate   1,980,000.00	1,980,000.00	1,980,000.00
						OVERHEAD COST	1,200,000.00	1,200,000.00
031801100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
031801100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	300,000.00	300,000.00
031801100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
031801100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
031801100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00	300,000.00
031801100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
031801100103	22021013	70133	00002000001013	02101	50323109	Promotion (Service Wide)	200,000.00	200,000.00
031801100103	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
031801100104						ACCOUNT AND FINANCE DIRECTORATE	14,245,880.00	15,709,520.00
						PERSONNEL COST	12,645,880.00	14,109,520.00
031801100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	12,645,880.00	14,109,520.00
031801100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   335,660.00  GL 04 (2 Staff)   335,660.00  GL 06 (2 Staff)   464,800.00  GL 07 (2 Staff)   651,260.00  GL 09 (1 Staff)   449,910.00  GL 12 (3 Staff)   1,879,490.00  GL 16 (1 Staff)   1,585,890.00	5,367,010.00	6,171,300.00
031801100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Account and Finance Directorate   178,170.00	178,170.00	152,450.00
031801100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   3,774,500.00	3,774,500.00	4,424,470.00
031801100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   536,700.00	536,700.00	617,130.00
031801100104	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Account and Finance Directorate   5,000.00	5,000.00	7,500.00
031801100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Account and Finance Directorate   574,520.00	574,520.00	285,070.00
031801100104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Account and Finance Directorate   536,660.00	536,660.00	617,200.00
031801100104	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of Account and Finance Directorate   536,660.00	536,660.00	617,200.00
031801100104	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of Account and Finance Directorate   536,660.00	536,660.00	617,200.00
031801100104	21010016	70131	00003000010116	02101	50323109	Law Officer Allowance     Law Officer Allowance for Office of Account and Finance Directorate   600,000.00	600,000.00	600,000.00
						OVERHEAD COST	1,600,000.00	1,600,000.00
031801100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
031801100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
031801100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	300,000.00	300,000.00
031801100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100104	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	100,000.00	100,000.00
031801100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
031801100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
031801100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
031801100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
031801100104	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
031801100105						RECRUITMENT DIRECTORATE	7,801,430.00	7,521,320.00
						PERSONNEL COST	5,601,430.00	5,321,320.00
031801100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,601,430.00	5,321,320.00
031801100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   280,670.00  GL 03 (2 Staff)   280,670.00  GL 04 (2 Staff)   290,640.00  GL 05 (1 Staff)   178,300.00  GL 06 (1 Staff)   203,600.00  GL 07 (2 Staff)   770,350.00  GL 09 (2 Staff)   887,670.00	2,611,230.00	2,514,050.00
031801100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Recruitment Directorate   24,420.00	24,420.00	53,310.00
031801100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Recruitment Directorate   1,985,740.00	1,985,740.00	1,905,370.00
031801100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Recruitment Directorate   261,120.00	261,120.00	251,410.00
031801100105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Recruitment Directorate   239,640.00	239,640.00	199,060.00
031801100105	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of Recruitment Directorate   239,640.00	239,640.00	199,060.00
031801100105	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of Recruitment Directorate   239,640.00	239,640.00	199,060.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
031801100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
031801100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
031801100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
031801100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
031801100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
031801100105	22020305	70133	00002000000305	02101	50323109	Printing of Security Documents	500,000.00
031801100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	600,000.00	600,000.00
031801100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
031801100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
031801100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
031801100105	22021021	70133	00002000001021	02101	50323109	Office and General	200,000.00	200,000.00
031801100106						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	10,113,690.00	7,445,660.00
						PERSONNEL COST	8,413,690.00	5,745,660.00
031801100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,413,690.00	5,745,660.00
031801100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   184,280.00  GL 05 (1 Staff)   184,280.00  GL 06 (2 Staff)   371,050.00  GL 07 (1 Staff)   278,800.00  GL 08 (2 Staff)   738,680.00  GL 09 (2 Staff)   899,830.00  GL 10 (1 Staff)   515,990.00  GL 13 (1 Staff)   709,320.00	3,697,950.00	2,634,000.00
031801100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Planning, Research and Statistics Directorate   269,940.00	269,940.00	39,350.00
031801100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   2,992,730.00	2,992,730.00	2,018,620.00
031801100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   369,800.00	369,800.00	263,400.00
031801100106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Planning, Research and Statistics Directorate   361,090.00	361,090.00	263,430.00
031801100106	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of Planning, Research and Statistics Directorate   361,090.00	361,090.00	263,430.00
031801100106	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of Planning, Research and Statistics Directorate   361,090.00	361,090.00	263,430.00
						OVERHEAD COST	1,700,000.00	1,700,000.00
031801100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
031801100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	800,000.00	800,000.00
031801100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
031801100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100106	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	200,000.00	200,000.00
031801100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
031801100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	200,000.00	200,000.00
031801100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
031801100106	22021021	70133	00002000001021	02101	50323109	Office and General	400,000.00	400,000.00
031801100107						PROMOTION DIRECTORATE	9,906,920.00	9,180,150.00
						PERSONNEL COST	8,506,920.00	7,780,150.00
031801100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,506,920.00	7,780,150.00
031801100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   173,960.00  GL 05 (1 Staff)   173,960.00  GL 06 (2 Staff)   427,310.00  GL 07(1 Staff)   278,810.00  GL 09 (1 Staff)   449,910.00  GL 10 (1 Staff)   502,620.00  GL 12(2 Staff)   1,231,750.00  GL 13 (1 Staff)   776,730.00	3,841,090.00	3,594,390.00
031801100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Promotion Directorate   57,490.00	57,490.00	48,840.00
031801100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Promotion Directorate   3,048,900.00	3,048,900.00	2,695,430.00
031801100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Promotion Directorate   384,110.00	384,110.00	359,440.00
031801100107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Promotion Directorate   5,000.00	5,000.00	2,500.00
031801100107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of Promotion Directorate   390,110.00	390,110.00	359,850.00
031801100107	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of Promotion Directorate   390,110.00	390,110.00	359,850.00
031801100107	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of Promotion Directorate   390,110.00	390,110.00	359,850.00
						OVERHEAD COST	1,400,000.00	1,400,000.00
031801100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	200,000.00	200,000.00
031801100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	200,000.00	200,000.00
031801100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
031801100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
031801100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031801100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	300,000.00	300,000.00
031801100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	200,000.00	200,000.00
031801100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	100,000.00	100,000.00
031801100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
031801100107	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00
						SUMMARY
						Revenue	1,850,000.00	1,300,000.00
						Capital Receipts
						TOTAL	1,850,000.00	1,300,000.00
						Personnel Cost	73,046,300.00	68,436,270.00
						Overhead Cost	39,000,000.00	32,600,000.00
						Consolidated Revenue Charges	7,252,740.00	7,252,740.00
						SUB-TOTAL	119,299,040.00	108,289,010.00
						Capital Expenditure	77,000,000.00	76,800,000.00
						TOTAL JUDICIAL SERVICE COMMISSION	196,299,040.00	185,089,010.00
Akwa Ibom State 2018 Approved Budget