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| AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE LAW REFORM COMMISSION | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN/COMMISSIONER | |||
| SALES - GENERAL | |||
| Sales of Law Reform Commission Annual Report | Sales of Law Reform Commission Annual Report | 1,000,000.00 | |
| Sales of AKS Laws ( Customary Law Mannual) | Sales of AKS Laws ( Customary Law Mannual) | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 2,000,000.00 | 1,000,000.00 | |
| GRAND TOTAL | 2,000,000.00 | 1,000,000.00 | |
| 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 ( 4 Staff) | 560,750.00 | 1,182,230.00 |
| Basic Salaries | GL 03( 1 Staff) | 151,050.00 | |
| Basic Salaries | GL 07 ( 2 Staff) | 642,700.00 | |
| Basic Salaries | GL 08 ( 1 Staff) | 389,750.00 | |
| Basic Salaries | GL 09( 1 Staff) | 401,270.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman/Commissioner | 21,370.00 | 20,150.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman/Commissioner | 1,731,920.00 | 970,220.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman/Commissioner | 214,550.00 | 118,220.00 |
| TOTAL | 4,113,360.00 | 2,290,820.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Chairman/Commissioner | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman/Commissioner | 5,500,000.00 | 4,000,000.00 |
| TOTAL | 5,500,000.00 | 4,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman/Commissioner | 1,800,000.00 | 1,400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman/Commissioner | 200,000.00 | 100,000.00 |
| TOTAL | 2,000,000.00 | 1,500,000.00 | |
| 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 | 3,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman/Commissioner | 1,800,000.00 | 1,200,000.00 |
| TOTAL | 6,300,000.00 | 4,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman/Commissioner | 1,500,000.00 | 1,000,000.00 |
| TOTAL | 1,500,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chairman/Commissioner | 1,800,000.00 | 1,700,000.00 |
| TOTAL | 1,800,000.00 | 1,700,000.00 | |
| REVISION, UPGRADING AND PRODUCTION OF OBSOLETE LAWS OF AKWA IBOM STATE | |||
| Mounting of sensitization workshops/seminar in the three Senatorial Districts | Mounting of sensitization workshops/seminar in the three Senatorial Districts | 15,000,000.00 | |
| Consultation and Research | Consultation and Research | 2,000,000.00 | |
| Actual Review of obsolete laws of the state | Actual Review of obsolete laws of the state | 3,000,000.00 | |
| TOTAL | 20,000,000.00 | 0.00 | |
| PURCHASE OF LAW BOOKS, REPORTS, JOURNALS AND OTHER REFERENCE MATERIALS FOR THE COMMISSION LIBRARY | |||
| Purchase of Law Books, Margazines, Journals, periodicals and other Reference material | Purchase of Law Books, Margazines, Journals, periodicals and other Reference material | 7,000,000.00 | |
| Purchase of Shelves for Books | Purchase of Shelves for Books | 3,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| TRAINING/CAPACITY BUILDING WORKSHOP/SEMINAR FOR THE STAFF OF THE COMMISSION | |||
| Training of Lawyers in Legal & Legislative drafting | Training of Lawyers in Legal & Legislative drafting | 5,000,000.00 | |
| Training of Commissioners | Training of Commissioners | 20,000,000.00 | |
| Training of staff ot the Commission locally and overseas. | Training of staff ot the Commission locally and overseas. | 5,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| PURCHASE OF FURNITURE AND OFFICE EQUIPMENTS | |||
| Furnishing of Commission Office | Furnishing of Commission Office | 20,000,000.00 | |
| Provision of Office Equipments | Provision of Office Equipments | 10,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| INSTALLATION/DEVELOPMENT OF COMMISSION DATA BASE | |||
| Installation | Installation | 5,000,000.00 | |
| Development of Data Base | Development of Data Base | 5,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| OFFICE OF THE SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 ( 1 Staff) | 163,410.00 | 1,877,470.00 |
| Basic Salaries | GL 07 ( 1 Staff) | 304,330.00 | |
| Basic Salaries | GL 17 ( 1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Secretary | 1,229,860.00 | 1,369,650.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Secretary | 167,670.00 | 187,750.00 |
| Domestic Servant | Domestic Servant for Office of the Secretary | 1,425,330.00 | 1,425,330.00 |
| Corpers Allowance | Corpers Allowance for Office of the Secretary | 600,000.00 | 720,000.00 |
| TOTAL | 5,099,600.00 | 5,580,200.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 1,500,000.00 | 1,000,000.00 |
| TOTAL | 1,500,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary | 1,600,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 1,700,000.00 | 1,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 2,000,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary | 500,000.00 | 400,000.00 |
| TOTAL | 2,500,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Secretary | 700,000.00 | 400,000.00 |
| TOTAL | 700,000.00 | 400,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLY DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 ( 1 Staff) | 151,050.00 | 6,740,670.00 |
| Basic Salaries | GL 05 ( 1 Staff) | 222,670.00 | |
| Basic Salaries | GL 06 ( 2 Staff) | 455,300.00 | |
| Basic Salaries | GL 07( 6 Staff) | 1,834,520.00 | |
| Basic Salaries | GL 08( 3 Staff) | 1,097,770.00 | |
| Basic Salaries | GL 09 ( 3 Staff) | 1,215,910.00 | |
| Basic Salaries | GL 10 ( 1 Staff) | 502,590.00 | |
| Basic Salaries | GL 15 ( 1 Staff) | 947,480.00 | |
| Basic Salaries | GL 16 ( 1 Staff) | 1,096,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supply Department | 105,230.00 | 208,680.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supply Department | 5,236,410.00 | 5,325,720.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supply Department | 752,370.00 | 674,070.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supply Department | 2,500.00 | 5,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supply Department | 1,140,270.00 | |
| TOTAL | 14,760,500.00 | 12,954,140.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supply Department | 900,000.00 | 400,000.00 |
| TOTAL | 900,000.00 | 400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supply Department | 800,000.00 | 300,000.00 |
| TOTAL | 800,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supply Department | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supply Department | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OTHER SERVICES | |||
| Other Services | Administration for Office of the Head of Administration and Supply Department | 700,000.00 | 200,000.00 |
| Other Services | Supply for Office of the Head of Administration and Supply Department | 100,000.00 | |
| TOTAL | 800,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 ( 1 Staff) | 163,410.00 | 2,885,950.00 |
| Basic Salaries | GL 06 ( 1 Staff) | 209,600.00 | |
| Basic Salaries | GL 07 ( 2 Staff) | 634,190.00 | |
| Basic Salaries | GL 09 ( 3 Staff) | 1,215,930.00 | |
| Basic Salaries | GL 12( 1 Staff) | 562,750.00 | |
| Basic Salaries | GL 16 ( 1 Staff) | 1,096,430.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Account and Finance Department | 3,189,340.00 | 2,396,130.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account and Finance Department | 388,230.00 | 288,600.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Account and Finance Department | 855,200.00 | |
| TOTAL | 8,315,080.00 | 5,570,680.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account and Finance Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account and Finance Department | 700,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Account and Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account and Finance Department | 400,000.00 | 400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account and Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account and Finance Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 197,560.00 | 1,814,670.00 |
| Basic Salaries | GL 08 (1 Staff) | 369,320.00 | |
| Basic Salaries | GL 09 ( 1 Staff) | 437,730.00 | |
| Basic Salaries | GL 14 ( 1 Staff) | 845,680.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics Department | 1,433,820.00 | 1,484,300.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics Department | 185,030.00 | 181,470.00 |
| TOTAL | 3,469,140.00 | 3,480,440.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics Department | 700,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning Research and Statistics Department | 100,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics Department | 100,000.00 | 100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics Department | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics Department | 600,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF LEGAL RESEARCH DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 ( 1 Staff) | 185,520.00 | 791,850.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Legal Research Department | 164,850.00 | 654,970.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Legal Research Department | 18,550.00 | 79,190.00 |
| TOTAL | 368,920.00 | 1,526,010.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Legal Research Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Legal Research Department | 600,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Legal Research Department | 200,000.00 | 100,000.00 |
| TOTAL | 800,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Legal Research Department | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Legal Research Department | 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 the Head of Legal Research Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| OFFICE OF THE HEAD OF INFORMATION COMMUNICATION TECHNOLOGY AND PUBLICATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 07 ( 1 Staff) | 338,360.00 | 1,168,410.00 |
| Basic Salaries | GL 10 ( 1 Staff) | 489,220.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Information Communication Technology and Publication Department | 647,680.00 | 982,010.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Information Communication Technology and Publication Department | 82,760.00 | 116,840.00 |
| TOTAL | 1,558,020.00 | 2,267,260.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Information Communication Technology and Publication Department | 700,000.00 | 200,000.00 |
| TOTAL | 700,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Information Communication Technology and Publication Department | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Information Communication Technology and Publication Department | 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 the Head of Information Communication Technology and Publication Department | 500,000.00 | 100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Information Communication Technology and Publication Department | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Information Communication Technology and Publication Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 174,284,620.00 | 56,869,550.00 | |
