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| AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE JUDICIAL SERVICE COMMISSION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| 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 | 750,000.00 | 200,000.00 |
| Sales of Unservicable Item | Sales of Unservicable Item | 100,000.00 | 100,000.00 |
| TOTAL | 850,000.00 | 300,000.00 | |
| GRAND TOTAL | 1,850,000.00 | 1,300,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN / COMMISSIONER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 Staff) | 420,370.00 | 2,986,620.00 |
| Basic Salaries | GL 04 (4 Staff) | 770,440.00 | |
| Basic Salaries | GL 05 (1 Staff) | 184,280.00 | |
| Basic Salaries | GL 06 (1 Staff) | 191,790.00 | |
| Basic Salaries | GL 07 (2 Staff) | 668,270.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,910.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,990.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,770.00 | |
| Overtime Payment | Overtime Payment for Office of the chairman / Commissioner | 161,850.00 | 181,670.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the chairman / Commissioner | 2,915,140.00 | 2,300,800.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the chairman / Commissioner | 376,380.00 | 298,660.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the chairman / Commissioner | 5,000.00 | 5,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the chairman / Commissioner | 313,540.00 | 299,300.00 |
| Outfit Allowance | Outfit Allowance for Office of the chairman / Commissioner | 313,540.00 | 299,300.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of the chairman / Commissioner | 313,540.00 | 299,300.00 |
| Sitting Allowance for Attorney General | Sitting Allowance for Attorney General for Office of the chairman / Commissioner | 1,200,000.00 | 800,000.00 |
| Sitting Allowance | Sitting Allowance for Office of the chairman / Commissioner | 720,000.00 | 3,100,000.00 |
| TOTAL | 10,082,810.00 | 10,570,650.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Commissioner | 2,500,000.00 | 4,000,000.00 |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 2,500,000.00 | |
| TOTAL | 5,000,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Commissioner | 1,500,000.00 | 2,000,000.00 |
| Office Stationary / 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 | 300,000.00 |
| TOTAL | 3,500,000.00 | 2,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the chairman / Commissioner | 4,500,000.00 | 4,000,000.00 |
| 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 | 5,100,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the chairman / Commissioner | 500,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Commissioner | 1,500,000.00 | 1,300,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the chairman | 1,000,000.00 | |
| TOTAL | 2,500,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the chairman / Commissioner | 500,000.00 | 300,000.00 |
| Office and General | Office and General for Office of the chairman / Commissioner | 1,300,000.00 | 1,000,000.00 |
| TOTAL | 1,800,000.00 | 1,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the chairman / Commissioner | 500,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 200,000.00 | |
| ACTIVITIES OF JUDICIAL SERVICE COMMISSION | |||
| Purchase of 1 No. Hilux jeep for Office of Executive Secretary | Purchase of 1 No. Hilux jeep for Office of Executive Secretary | 10,000,000.00 | 28,000,000.00 |
| Purchase of 1 No. Hilux jeep for Office of Executive Secretary | Purchase of 4 No. Hilux utility vehicles. | 0.00 | |
| Training and devt of Judicial service Comm. Members and staff / Bar Conference | Training and devt of Judicial service Comm. Members and staff / Bar Conference | 15,000,000.00 | 12,000,000.00 |
| Training and devt of Judicial service Comm. Members and staff / Bar Conference | Training and devt of Judicial service Comm. Members and staff/ Bar conference. | 0.00 | |
| Equipping of JSC Library with 2No. shelves, reference materials and Assorted law books | Equipping of JSC Library with 2No. shelves, reference materials and Assorted law books | 5,000,000.00 | 4,500,000.00 |
| Equipping of JSC Library with 2No. shelves, reference materials and Assorted law books | Library Development. | 0.00 | |
| Printing of 1000 copies of calender and 600 copies of diaries | Printing of 1000 copies of calender and 600 copies of diaries | 3,500,000.00 | 2,500,000.00 |
| Printing of 1000 copies of calender and 600 copies of diaries | Printing of 2016 calendar and diaries. | 0.00 | |
| Purchase of office furniture and equipment | Purchase of office furniture and equipment | 5,000,000.00 | 5,000,000.00 |
| Purchase of office furniture and equipment | Purchase of office furniture (25 No. tables, 10 No. files cabinets) and equipment (10 No. Refrigerators, 7 No. Air Conditioners. | 0.00 | |
| Maintenance of Chairman and Executive Secretary’s Quarters. | Maintenance of Chairman and Executive Secretary’s Quarters. | 7,000,000.00 | 3,500,000.00 |
| Maintenance of Chairman and Executive Secretary’s Quarters. | Maintenance of Chairman and Executive Secretary’s Quarters/maintenance of Commissions Secretariat and provision of internet. | 0.00 | |
| Maintenance of Commission’s Secretariat and provision of Borehole | Maintenance of Commission’s Secretariat and provision of Boreholes. | 2,500,000.00 | 0.00 |
| Recruitment, Examinations & Promotions matters (Including Printing of Forms) | Recruitment, Examinations and Promotions matters (including printing of forms.) | 10,000,000.00 | 16,000,000.00 |
| Purchase of 12 computers and accessories | Printing of 500 Copies of Customary Court Edict and 1,000 No. Customary Court Brochures | 0.00 | 2,400,000.00 |
| Purchase of 12 computers and accessories | Purchase of 12 computers and accessories | 0.00 | |
| Provision of internet at JSC | Provision of internet at JSC | 2,200,000.00 | 2,900,000.00 |
| Provision of internet at JSC | Purchase of 10No Computers and 2No. Photocopiers | 0.00 | |
| Purchase of 2No Laptops & accessories, 1 Copier, UPS, Printer | Purchase of 2No Laptops & accessories, 1 Copier, UPS, Printer | 2,500,000.00 | |
| Construction of Generator House | Construction of Generator House | 2,300,000.00 | |
| Printing of Forms Sensitization Workshops in the three Senatorial Districts, Aptitude Test Oral Interviews and Training of New Customary Court Judges | 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 | |
| TOTAL | 77,000,000.00 | 76,800,000.00 | |
| OFFICE OF THE EXECUTIVE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (1 Staff) | 167,830.00 | 2,392,940.00 |
| Basic Salaries | GL 05 (1 Staff) | 173,960.00 | |
| Basic Salaries | GL 06 (2 Staff) | 383,580.00 | |
| Basic Salaries | GL 08 (1 Staff) | 399,980.00 | |
| Basic Salaries | GL 08 (1 Staff) | 839,050.00 | |
| Basic Salaries | GL 12 (1 Staff) | 562,770.00 | |
| Overtime Payment | Overtime Payment for Office of the Executive Secretary | 108,550.00 | 9,190.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Executive Secretary | 2,247,390.00 | 1,889,930.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Executive Secretary | 252,720.00 | 239,290.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Executive Secretary | 5,000.00 | 5,000.00 |
| Hazard Allowance | Hazard Allowance for Office of the Executive Secretary | 252,740.00 | 239,340.00 |
| Outfit Allowance | Outfit Allowance for Office of the Executive Secretary | 252,740.00 | 239,340.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of the Executive Secretary | 252,740.00 | 239,340.00 |
| TOTAL | 5,899,050.00 | 5,254,370.00 | |
| 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 | 2,000,000.00 |
| TOTAL | 2,500,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Executive Secretary | 2,000,000.00 | 1,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Executive Secretary | 200,000.00 | 200,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Executive Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 2,500,000.00 | 2,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Executive Secretary | 2,000,000.00 | 1,600,000.00 |
| 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 | 1,800,000.00 |
| TOTAL | 4,600,000.00 | 4,000,000.00 | |
| 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 (2 Staff) | 280,380.00 | 7,817,560.00 |
| Basic Salaries | GL 04 (3 Staff) | 503,490.00 | |
| Basic Salaries | GL 06 (8 Staff) | 1,659,210.00 | |
| Basic Salaries | GL 07 (2 Staff) | 702,290.00 | |
| Basic Salaries | GL 08 (2 Staff) | 728,470.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,437,580.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,620.00 | |
| Basic Salaries | GL 12 (1 Staff) | 647,750.00 | |
| Basic Salaries | GL 14 (1 Staff) | 878,730.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,691,610.00 | |
| Overtime Payment | Overtime Payment for Office of Administration and Supplies Directorate | 182,990.00 | 137,870.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supplies Directorate | 6,434,400.00 | 5,144,250.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supplies Directorate | 903,210.00 | 781,760.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supplies Directorate | 10,000.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Office of Administration and Supplies Directorate | 574,520.00 | 1,425,330.00 |
| Responsibility Allowance | Responsibility Allowance for Office of Administration and Supplies Directorate | 231,460.00 | 19,920.00 |
| Hazard Allowance | Hazard Allowance for Office of Administration and Supplies Directorate | 849,270.00 | 781,850.00 |
| Outfit Allowance | Outfit Allowance for Office of Administration and Supplies Directorate | 849,270.00 | 781,780.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of Administration and Supplies Directorate | 849,270.00 | 781,780.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration and Supplies Directorate | 1,980,000.00 | 1,980,000.00 |
| TOTAL | 21,896,520.00 | 19,654,600.00 | |
| 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 Stationary / 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 / Transpot 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) | 335,660.00 | 6,171,300.00 |
| Basic Salaries | GL 06 (2 Staff) | 464,800.00 | |
| Basic Salaries | GL 07 (2 Staff) | 651,260.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,910.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,879,490.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,585,890.00 | |
| Overtime Payment | Overtime Payment for Office of Account and Finance Directorate | 178,170.00 | 152,450.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Account and Finance Directorate | 3,774,500.00 | 4,424,470.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account and Finance Directorate | 536,700.00 | 617,130.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Account and Finance Directorate | 5,000.00 | 7,500.00 |
| Domestic Servant | Domestic Servant for Office of Account and Finance Directorate | 574,520.00 | 285,070.00 |
| Hazard Allowance | Hazard Allowance for Office of Account and Finance Directorate | 536,660.00 | 617,200.00 |
| Outfit Allowance | Outfit Allowance for Office of Account and Finance Directorate | 536,660.00 | 617,200.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of Account and Finance Directorate | 536,660.00 | 617,200.00 |
| Law Officer Allowance | Law Officer Allowance for Office of Account and Finance Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 12,645,880.00 | 14,109,520.00 | |
| 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 Stationary / 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 / Transpot 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 03 (2 Staff) | 280,670.00 | 2,514,050.00 |
| Basic Salaries | GL 04 (2 Staff) | 290,640.00 | |
| Basic Salaries | GL 05 (1 Staff) | 178,300.00 | |
| Basic Salaries | GL 06 (1 Staff) | 203,600.00 | |
| Basic Salaries | GL 07 (2 Staff) | 770,350.00 | |
| Basic Salaries | GL 09 (2 Staff) | 887,670.00 | |
| Overtime Payment | Overtime Payment for Office of Recruitment Directorate | 24,420.00 | 53,310.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Recruitment Directorate | 1,985,740.00 | 1,905,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Recruitment Directorate | 261,120.00 | 251,410.00 |
| Hazard Allowance | Hazard Allowance for Office of Recruitment Directorate | 239,640.00 | 199,060.00 |
| Outfit Allowance | Outfit Allowance for Office of Recruitment Directorate | 239,640.00 | 199,060.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of Recruitment Directorate | 239,640.00 | 199,060.00 |
| TOTAL | 5,601,430.00 | 5,321,320.00 | |
| 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 Stationary / 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 | |
| TOTAL | 1,100,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot 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) | 184,280.00 | 2,634,000.00 |
| Basic Salaries | GL 06 (2 Staff) | 371,050.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,800.00 | |
| Basic Salaries | GL 08 (2 Staff) | 738,680.00 | |
| Basic Salaries | GL 09 (2 Staff) | 899,830.00 | |
| Basic Salaries | GL 10 (1 Staff) | 515,990.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,320.00 | |
| Overtime Payment | Overtime Payment for Office of Planning, Research and Statistics Directorate | 269,940.00 | 39,350.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Planning, Research and Statistics Directorate | 2,992,730.00 | 2,018,620.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning, Research and Statistics Directorate | 369,800.00 | 263,400.00 |
| Hazard Allowance | Hazard Allowance for Office of Planning, Research and Statistics Directorate | 361,090.00 | 263,430.00 |
| Outfit Allowance | Outfit Allowance for Office of Planning, Research and Statistics Directorate | 361,090.00 | 263,430.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of Planning, Research and Statistics Directorate | 361,090.00 | 263,430.00 |
| TOTAL | 8,413,690.00 | 5,745,660.00 | |
| 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 Stationary / 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 / Transpot 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 05 (1 Staff) | 173,960.00 | 3,594,390.00 |
| Basic Salaries | GL 06 (2 Staff) | 427,310.00 | |
| Basic Salaries | GL 07(1 Staff) | 278,810.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,910.00 | |
| Basic Salaries | GL 10 (1 Staff) | 502,620.00 | |
| Basic Salaries | GL 12(2 Staff) | 1,231,750.00 | |
| Basic Salaries | GL 13 (1 Staff) | 776,730.00 | |
| Overtime Payment | Overtime Payment for Office of Promotion Directorate | 57,490.00 | 48,840.00 |
| Consolidated Allowances | Consolidated Allowances for Office of Promotion Directorate | 3,048,900.00 | 2,695,430.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Promotion Directorate | 384,110.00 | 359,440.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Promotion Directorate | 5,000.00 | 2,500.00 |
| Hazard Allowance | Hazard Allowance for Office of Promotion Directorate | 390,110.00 | 359,850.00 |
| Outfit Allowance | Outfit Allowance for Office of Promotion Directorate | 390,110.00 | 359,850.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of Promotion Directorate | 390,110.00 | 359,850.00 |
| TOTAL | 8,506,920.00 | 7,780,150.00 | |
| 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 Stationary / 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 / Transpot 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 | 196,299,040.00 | 184,589,010.00 | |
