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AKWA IBOM STATE CHART OF ACCOUNT 2018
LAW AND JUSTICE
LAW REFORM COMMISSION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
032600200100            LAW REFORM COMMISSION174,284,620.00 86,869,550.00 
032600200100  12020601  00000  00000000000000  02101  53220192   TOTAL REVENUE2,000,000.00 1,000,000.00 
            OFFICE OF THE CHAIRMAN/COMMISSIONER2,000,000.001,000,000.00 
032600200101  12020600  00000  00000000000000  02101  53220192   Sales - General 2,000,000.00 1,000,000.00 
032600200101  12020601  00000  00000000000000  02101  53220192   Sales of AKS Laws ( Customary Law Mannual) 1,000,000.00 1,000,000.00 
032600200101  12020601  00000  00000000000000  02101  53220192   Sales of Law Reform Commission Annual Report 1,000,000.00  
                  RECURRENT EXPENDITURE74,284,620.00 56,869,550.00 
            PERSONNEL COST37,684,620.00 33,669,550.00 
032600200101            OFFICE OF THE CHAIRMAN/COMMISSIONER121,913,360.00 45,990,820.00 
            PERSONNEL COST4,113,360.00 2,290,820.00 
032600200101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,113,360.00 2,290,820.00 
032600200101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,145,520.00 1,182,230.00 
032600200101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  21,370.00 20,150.00 
032600200101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,731,920.00 970,220.00 
032600200101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  214,550.00 118,220.00 
            OVERHEAD COST17,800,000.00 13,700,000.00 
032600200101  22020200  70133  00002000000200  02101  50323109   UTILITIES700,000.00 700,000.00 
032600200101  22020202  70133  00002000000202  02101  50323109   Telephone Charges700,000.00 700,000.00 
032600200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,500,000.00 4,000,000.00 
032600200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,500,000.00 4,000,000.00 
032600200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 1,500,000.00 
032600200101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,800,000.00 1,400,000.00 
032600200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 100,000.00 
032600200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,300,000.00 4,800,000.00 
032600200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment4,500,000.00 3,600,000.00 
032600200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,800,000.00 1,200,000.00 
032600200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,000,000.00 
032600200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,000,000.00 
032600200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,800,000.00 1,700,000.00 
032600200101  22021021  70133  00002000001021  02101  50323109   Office and General1,800,000.00 1,700,000.00 
            CAPITAL EXPENDITURE100,000,000.00 30,000,000.00 
032600200101  33010100  70130  00130007160100  03101  50323109   REVISION, UPGRADING AND PRODUCTION OF OBSOLETE LAWS OF AKWA IBOM STATE20,000,000.00  
032600200101  33010110  70130  00130007160101  03101  50323109   Mounting of sensitization workshops/seminar in the three Senatorial Districts15,000,000.00  
032600200101  33010113  70140  00130007160102  03101  50323109   Consultation and Research2,000,000.00  
032600200101  33010113  70140  00130007160103  03101  50323109   Actual Review of obsolete laws of the state3,000,000.00  
032600200101  33010100  70140  00050007180100  03101  50323109   PURCHASE OF LAW BOOKS, REPORTS, JOURNALS AND OTHER REFERENCE MATERIALS FOR THE COMMISSION LIBRARY10,000,000.00  
032600200101  33010113  70140  00050007180101  03101  50323109   Purchase of Law Books, Margazines, Journals, periodicals and other Reference material7,000,000.00  
032600200101  32010605  70140  00050007180102  03101  50323109   Purchase of Shelves for Books3,000,000.00  
032600200101  33010100  70150  00050007190100  03101  50323109   TRAINING/CAPACITY BUILDING WORKSHOP/SEMINAR FOR THE STAFF OF THE COMMISSION30,000,000.00  
032600200101  33010109  70150  00050007190101  03101  50323109   Training of Lawyers in Legal & Legislative drafting5,000,000.00  
032600200101  33010109  70150  00050007190102  03101  50323109   Training of Commissioners20,000,000.00  
032600200101  33010109  70150  00050007190103  03101  50323109   Training of staff ot the Commission locally and overseas.5,000,000.00  
032600200101  32010600  70130  00050007200100  03101  50323109   PURCHASE OF FURNITURE AND OFFICE EQUIPMENTS30,000,000.00  
032600200101  32010601  70130  00050007200101  03101  50323109   Furnishing of Commission Office20,000,000.00  
032600200101  32010501  70130  00050007200102  03101  50323109   Provision of Office Equipments10,000,000.00  
032600200101  33010100  70130  00050007210100  03101  50323109   INSTALLATION/DEVELOPMENT OF COMMISSION DATA BASE10,000,000.00  
032600200101  33010114  70130  00050007210101  03101  50323109   Installation5,000,000.00  
032600200101  33010114  70130  00050007210102  03101  50323109   Development of Data Base5,000,000.00  
032600200102            OFFICE OF THE SECRETARY11,499,600.00 9,680,200.00 
            PERSONNEL COST5,099,600.00 5,580,200.00 
032600200102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,099,600.00 5,580,200.00 
032600200102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,676,740.00 1,877,470.00 
032600200102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,229,860.00 1,369,650.00 
032600200102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  167,670.00 187,750.00 
032600200102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00 
032600200102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  600,000.00 720,000.00 
            OVERHEAD COST6,400,000.00 4,100,000.00 
032600200102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,000,000.00 
032600200102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,000,000.00 
032600200102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,700,000.00 1,100,000.00 
032600200102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,600,000.00 1,000,000.00 
032600200102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
032600200102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,500,000.00 1,600,000.00 
032600200102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment2,000,000.00 1,200,000.00 
032600200102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 400,000.00 
032600200102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 400,000.00 
032600200102  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 400,000.00 
032600200103            ADMINISTRATION AND SUPPLY DEPARTMENT17,860,500.00 14,454,140.00 
            PERSONNEL COST14,760,500.00 12,954,140.00 
032600200103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,760,500.00 12,954,140.00 
032600200103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,523,720.00 6,740,670.00 
032600200103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  105,230.00 208,680.00 
032600200103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,236,410.00 5,325,720.00 
032600200103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  752,370.00 674,070.00 
032600200103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 5,000.00 
032600200103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00  
            OVERHEAD COST3,100,000.00 1,500,000.00 
032600200103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 400,000.00 
032600200103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 400,000.00 
032600200103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 300,000.00 
032600200103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables800,000.00 300,000.00 
032600200103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00 
032600200103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment500,000.00 500,000.00 
032600200103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00 
032600200103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES800,000.00 200,000.00 
032600200103  22020610  70133  00002000000610  02101  50323109   Other Services800,000.00 200,000.00 
032600200104            ACCOUNT AND FINANCE DEPARTMENT11,015,080.00 6,770,680.00 
            PERSONNEL COST8,315,080.00 5,570,680.00 
032600200104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,315,080.00 5,570,680.00 
032600200104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,882,310.00 2,885,950.00 
032600200104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,189,340.00 2,396,130.00 
032600200104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  388,230.00 288,600.00 
032600200104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00  
            OVERHEAD COST2,700,000.00 1,200,000.00 
032600200104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 200,000.00 
032600200104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 200,000.00 
032600200104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 300,000.00 
032600200104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables700,000.00 200,000.00 
032600200104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
032600200104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00 
032600200104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment400,000.00 400,000.00 
032600200104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00 
032600200104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 200,000.00 
032600200104  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 200,000.00 
032600200105            PLANNING RESEARCH AND STATISTICS DEPARTMENT5,769,140.00 4,280,440.00 
            PERSONNEL COST3,469,140.00 3,480,440.00 
032600200105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,469,140.00 3,480,440.00 
032600200105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,850,290.00 1,814,670.00 
032600200105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,433,820.00 1,484,300.00 
032600200105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  185,030.00 181,470.00 
            OVERHEAD COST2,300,000.00 800,000.00 
032600200105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 200,000.00 
032600200105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 200,000.00 
032600200105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 300,000.00 
032600200105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables700,000.00 200,000.00 
032600200105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
032600200105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES200,000.00 200,000.00 
032600200105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment100,000.00 100,000.00 
032600200105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00 
032600200105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 100,000.00 
032600200105  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 100,000.00 
032600200106            LEGAL RESEARCH DEPARTMENT2,868,920.00 2,526,010.00 
            PERSONNEL COST368,920.00 1,526,010.00 
032600200106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES368,920.00 1,526,010.00 
032600200106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  185,520.00 791,850.00 
032600200106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  164,850.00 654,970.00 
032600200106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  18,550.00 79,190.00 
            OVERHEAD COST2,500,000.00 1,000,000.00 
032600200106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 200,000.00 
032600200106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 200,000.00 
032600200106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 300,000.00 
032600200106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables600,000.00 200,000.00 
032600200106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 100,000.00 
032600200106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00 
032600200106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment200,000.00 200,000.00 
032600200106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00 
032600200106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 200,000.00 
032600200106  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 200,000.00 
032600200107            INFORMATION COMMUNICATION TECHNOLOGY AND PUBLICATION DEPARTMENT3,358,020.00 3,167,260.00 
            PERSONNEL COST1,558,020.00 2,267,260.00 
032600200107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,558,020.00 2,267,260.00 
032600200107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  827,580.00 1,168,410.00 
032600200107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  647,680.00 982,010.00 
032600200107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  82,760.00 116,840.00 
            OVERHEAD COST1,800,000.00 900,000.00 
032600200107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 200,000.00 
032600200107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 200,000.00 
032600200107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00 
032600200107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
032600200107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
032600200107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 200,000.00 
032600200107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment500,000.00 100,000.00 
032600200107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00 
032600200107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00 
032600200107  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    2,000,000.001,000,000.00 
                              Capital Receipts       
                              TOTAL    2,000,000.001,000,000.00 
    
                        Personnel Cost    37,684,620.0033,669,550.00 
                         Overhead Cost    36,600,000.0023,200,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    74,284,620.0056,869,550.00 
                         Capital Expenditure    100,000,000.0030,000,000.00 
                         TOTAL LAW REFORM COMMISSION    174,284,620.0086,869,550.00 
Akwa Ibom State 2018 Approved Budget