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| AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE ADVISORY COUNCIL ON PREROGATIVE OF MERCY | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Chairman | 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 | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Chairman | 400,000.00 | 400,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Chairman | 400,000.00 | 400,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 800,000.00 | 800,000.00 |
| TOTAL | 4,300,000.00 | 4,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| OFFICE OF THE SECRETARY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Secretary | 50,000.00 | 50,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supply | 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 the Head of Administration and Supply | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supply | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| 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 | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supply | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Head of Administration and Supply | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT AND FINANCE DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account and Finance Directorate | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Account and Finance Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| 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 Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account and Finance Directorate | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Head of Account and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF LEGAL AND PRISON AFFAIRS | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Legal and Prison Affairs | 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 the Head of Legal and Prison Affairs | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Legal and Prison Affairs | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Legal and Prison Affairs | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Legal and Prison Affairs | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Legal and Prison Affairs | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTIC | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning research and Statistic | 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 the Head of Planning research and Statistic | 100,000.00 | 100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning research and Statistic | 50,000.00 | 50,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| 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 Statistic | 200,000.00 | 200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning research and Statistic | 50,000.00 | 50,000.00 |
| TOTAL | 250,000.00 | 250,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Head of Planning research and Statistic | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF INFORMATION, COMMUNICATION AND TECHNOLOGY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Information, Communication and Technology | 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 the Head of Information, Communication and Technology | 100,000.00 | 100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Information, Communication and Technology | 50,000.00 | 50,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Information, Communication and Technology | 100,000.00 | 100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Information, Communication and Technology | 50,000.00 | 50,000.00 |
| TOTAL | 150,000.00 | 150,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and Generral | Office and Generral for Office of the Head of Information, Communication and Technology | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| GRAND TOTAL | 21,200,000.00 | 21,200,000.00 | |
