http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
ADVISORY COUNCIL ON PREROGATIVE OF MERCY

  ADMINISTRATIVE  

  ECONOMIC  

  FUNCTIONAL  

  PROGRAMME  

  FUND  

  GEO CODE  

                                 DESCRIPTION                                 

   PROPOSED   
 BUDGET 
2020

 APPROVED 
 PROVISION 
2019

032600300100  

  

  

  

  

  

ADVISORY COUNCIL ON PREROGATIVE OF MERCY

21,200,000.00

 21,200,000.00

   

   

   

   

   

   

RECURRENT EXPENDITURE

21,200,000.00

 21,200,000.00

  

  

  

  

  

  

TOTAL OVERHEAD COST

21,200,000.00

 21,200,000.00

032600300101  

  

  

  

  

  

OFFICE OF THE CHAIRMAN

14,800,000.00

 14,800,000.00

  

  

  

  

  

  

OVERHEAD COST

14,800,000.00

 14,800,000.00

032600300101  

22020200  

70133  

00002000000200  

02101  

50323109   

UTILITIES

700,000.00

 700,000.00

032600300101  

22020202  

70133  

00002000000202  

02101  

50323109   

Telephone Charges

700,000.00

 700,000.00

032600300101  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

5,000,000.00

 5,000,000.00

032600300101  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

5,000,000.00

 5,000,000.00

032600300101  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

2,800,000.00

 2,800,000.00

032600300101  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

2,000,000.00

 2,000,000.00

032600300101  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

400,000.00

 400,000.00

032600300101  

22020309  

70133  

00002000000309  

02101  

50323109   

Uniforms and Other Clothings

400,000.00

 400,000.00

032600300101  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

4,300,000.00

 4,300,000.00

032600300101  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

3,500,000.00

 3,500,000.00

032600300101  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

800,000.00

 800,000.00

032600300101  

22021100  

70133  

00002000001100  

02101  

50323109   

ENTERTAINMENT AND HOSPITALITY

1,000,000.00

 1,000,000.00

032600300101  

22021101  

70133  

00002000001101  

02101  

50323109   

Entertainment at Meetings

1,000,000.00

 1,000,000.00

032600300101  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

1,000,000.00

 1,000,000.00

032600300101  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

1,000,000.00

 1,000,000.00

032600300102  

  

  

  

  

  

OFFICE OF THE SECRETARY

2,650,000.00

 2,650,000.00

  

  

  

  

  

  

OVERHEAD COST

2,650,000.00

 2,650,000.00

032600300102  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

500,000.00

 500,000.00

032600300102  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

500,000.00

 500,000.00

032600300102  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

650,000.00

 650,000.00

032600300102  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

600,000.00

 600,000.00

032600300102  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300102  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

1,000,000.00

 1,000,000.00

032600300102  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

800,000.00

 800,000.00

032600300102  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

200,000.00

 200,000.00

032600300102  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

500,000.00

 500,000.00

032600300102  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

500,000.00

 500,000.00

032600300103  

  

  

  

  

  

ADMINISTRATION AND SUPPLY

950,000.00

 950,000.00

  

  

  

  

  

  

OVERHEAD COST

950,000.00

 950,000.00

032600300103  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

300,000.00

 300,000.00

032600300103  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

300,000.00

 300,000.00

032600300103  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

250,000.00

 250,000.00

032600300103  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

200,000.00

 200,000.00

032600300103  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300103  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

300,000.00

 300,000.00

032600300103  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

200,000.00

 200,000.00

032600300103  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

100,000.00

 100,000.00

032600300103  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

100,000.00

 100,000.00

032600300103  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

100,000.00

 100,000.00

032600300104  

  

  

  

  

  

ACCOUNT AND FINANCE DIRECTORATE

700,000.00

 700,000.00

  

  

  

  

  

  

OVERHEAD COST

700,000.00

 700,000.00

032600300104  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

100,000.00

 100,000.00

032600300104  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

100,000.00

 100,000.00

032600300104  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

250,000.00

 250,000.00

032600300104  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

200,000.00

 200,000.00

032600300104  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300104  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

250,000.00

 250,000.00

032600300104  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

200,000.00

 200,000.00

032600300104  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

50,000.00

 50,000.00

032600300104  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

100,000.00

 100,000.00

032600300104  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

100,000.00

 100,000.00

032600300105  

  

  

  

  

  

LEGAL AND PRISON AFFAIRS

800,000.00

 800,000.00

  

  

  

  

  

  

OVERHEAD COST

800,000.00

 800,000.00

032600300105  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

200,000.00

 200,000.00

032600300105  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

200,000.00

 200,000.00

032600300105  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

250,000.00

 250,000.00

032600300105  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

200,000.00

 200,000.00

032600300105  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300105  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

250,000.00

 250,000.00

032600300105  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

200,000.00

 200,000.00

032600300105  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

50,000.00

 50,000.00

032600300105  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

100,000.00

 100,000.00

032600300105  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

100,000.00

 100,000.00

032600300106  

  

  

  

  

  

PLANNING RESEARCH AND STATISTIC

700,000.00

 700,000.00

  

  

  

  

  

  

OVERHEAD COST

700,000.00

 700,000.00

032600300106  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

200,000.00

 200,000.00

032600300106  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

200,000.00

 200,000.00

032600300106  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

150,000.00

 150,000.00

032600300106  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

100,000.00

 100,000.00

032600300106  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300106  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

250,000.00

 250,000.00

032600300106  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

200,000.00

 200,000.00

032600300106  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

50,000.00

 50,000.00

032600300106  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

100,000.00

 100,000.00

032600300106  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

100,000.00

 100,000.00

032600300107  

  

  

  

  

  

INFORMATION, COMMUNICATION AND TECHNOLOGY

600,000.00

 600,000.00

  

  

  

  

  

  

OVERHEAD COST

600,000.00

 600,000.00

032600300107  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

200,000.00

 200,000.00

032600300107  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

200,000.00

 200,000.00

032600300107  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

150,000.00

 150,000.00

032600300107  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

100,000.00

 100,000.00

032600300107  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032600300107  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

150,000.00

 150,000.00

032600300107  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

100,000.00

 100,000.00

032600300107  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

50,000.00

 50,000.00

032600300107  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

100,000.00

 100,000.00

032600300107  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and Generral

100,000.00

 100,000.00

         

         

         

         

         

         

         

         

         

    

    

    

    

    

    

SUMMARY    

       

       

    

    

    

    

    

     

Revenue    

 

 

     

     

     

     

     

     

Capital Receipts    

 

 

     

     

     

     

     

     

TOTAL    

0.00

0.00

    

    

    

    

    

    

Personnel Cost    

0.00

0.00

    

    

    

    

    

     

Overhead Cost    

21,200,000.00

21,200,000.00

    

    

    

    

    

     

Consolidated Revenue Charges    

0.00

0.00

    

    

    

    

    

     

SUB-TOTAL    

21,200,000.00

21,200,000.00

    

    

    

    

    

     

Capital Expenditure    

0.00

0.00

    

    

    

    

    

     

TOTAL ADVISORY COUNCIL ON PREROGATIVE OF MERCY    

21,200,000.00

21,200,000.00

 


 

 

 

http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION

  ADMINISTRATIVE  

  ECONOMIC  

  FUNCTIONAL  

  PROGRAMME  

  FUND  

  GEO CODE  

                                 DESCRIPTION                                 

   PROPOSED   
 BUDGET 
2020

 APPROVED 
 PROVISION 
2019

032605400100  

  

  

  

  

  

AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION

40,500,000.00

 55,500,000.00

   

   

   

   

   

   

RECURRENT EXPENDITURE

30,500,000.00

 30,500,000.00

  

  

  

  

  

  

TOTAL OVERHEAD COST

30,500,000.00

 30,500,000.00

032605400101  

  

  

  

  

  

OFFICE OF THE CHAIRMAN

20,350,000.00

 31,550,000.00

  

  

  

  

  

  

OVERHEAD COST

10,350,000.00

 6,550,000.00

032605400101  

22020200  

70133  

00002000000200  

02101  

50323109   

UTILITIES

50,000.00

 50,000.00

032605400101  

22020202  

70133  

00002000000202  

02101  

50323109   

Telephone Charges

50,000.00

 50,000.00

032605400101  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

1,000,000.00

 1,000,000.00

032605400101  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

1,000,000.00

 1,000,000.00

032605400101  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

1,000,000.00

 1,000,000.00

032605400101  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

950,000.00

 950,000.00

032605400101  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

50,000.00

 50,000.00

032605400101  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

6,500,000.00

 2,700,000.00

032605400101  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

500,000.00

 500,000.00

032605400101  

22020403  

70133  

00002000000403  

02101  

50323109   

Maintenance of Office Building / Residential Quarters

500,000.00

 500,000.00

032605400101  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

500,000.00

 500,000.00

032605400101  

22020405  

70133  

00002000000405  

02101  

50323109   

Maintenance of Plants / Generators

5,000,000.00

 1,200,000.00

032605400101  

22021100  

70133  

00002000001100  

02101  

50323109   

ENTERTAINMENT AND HOSPITALITY

1,300,000.00

 1,300,000.00

032605400101  

22021101  

70133  

00002000001101  

02101  

50323109   

Entertainment at Meetings

1,300,000.00

 1,300,000.00

032605400101  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

500,000.00

 500,000.00

032605400101  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

500,000.00

 500,000.00

  

  

  

  

  

  

CAPITAL EXPENDITURE

10,000,000.00

 25,000,000.00

032605400101  

32010300  

70330  

00130005300100  

03101  

50323109   

ACTIVITIES OF ALTERNATIVE DISPUTE RESOLUTION CENTRE (ADR)

8,000,000.00

 13,000,000.00

032605400101  

32010305  

70330  

00130005300102  

03101  

50323109   

Purchase of 1No. 15KVA Generator

1,500,000.00

 3,000,000.00

032605400101  

33010110  

70330  

00130005300105  

03101  

50323109   

Celebration of ADR week/World Peace Day

2,500,000.00

 2,500,000.00

032605400101  

33010109  

70330  

00130005300106  

03101  

50323109   

Capacity building/Bar Week/ Conferences, Advocacy, seminars, sensitization, Workshops, and exchange programme on CADR

3,500,000.00

 7,000,000.00

032605400101  

33010113  

70330  

00130005300107  

03101  

50323109   

Printing of Official Documents

500,000.00

 500,000.00

032605400101  

32010400  

70330  

00130005310100  

03101  

50323109   

PURCHASE UTILITY VEHICLES

 

 10,000,000.00

032605400101  

32010405  

70330  

00130005310102  

03101  

50323109   

Purchase of 1No. 18 Seater Bus

         

 10,000,000.00

032605400101  

33010100  

70330  

00130005320100  

03101  

50323109   

UPDATING OF CADR LIBRARY

2,000,000.00

 2,000,000.00

032605400101  

33010113  

70330  

00130005320102  

03101  

50323109   

Purchase of Law books / Journals

2,000,000.00

 2,000,000.00

032605400101  

32010100  

70330  

00130005330100  

03101  

50323109   

ADR COMPLEX

 

 

032605400101  

32010101  

70330  

00130005330101  

03101  

50323109   

Land acquisition

         

 

032605400101  

32020101  

70330  

00130005330102  

03101  

50323109   

Design of building

         

 

032605400101  

32020101  

70330  

00130005330103  

03101  

50323109   

BOQ

         

 

032605400102  

  

  

  

  

  

DIRECTORATE OF ADMINISTRATION AND SUPPLIES

7,080,000.00

 10,880,000.00

  

  

  

  

  

  

OVERHEAD COST

7,080,000.00

 10,880,000.00

032605400102  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

800,000.00

 800,000.00

032605400102  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

800,000.00

 800,000.00

032605400102  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

1,380,000.00

 1,380,000.00

032605400102  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

1,000,000.00

 1,000,000.00

032605400102  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

80,000.00

 80,000.00

032605400102  

22020306  

70133  

00002000000306  

02101  

50323109   

Printing of Non - Security Documents

300,000.00

 300,000.00

032605400102  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

1,300,000.00

 1,300,000.00

032605400102  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

500,000.00

 500,000.00

032605400102  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

800,000.00

 800,000.00

032605400102  

22021100  

70133  

00002000001100  

02101  

50323109   

ENTERTAINMENT AND HOSPITALITY

500,000.00

 500,000.00

032605400102  

22021101  

70133  

00002000001101  

02101  

50323109   

Entertainment at Meetings

500,000.00

 500,000.00

032605400102  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

2,600,000.00

 6,400,000.00

032605400102  

22021003  

70133  

00002000001003  

02101  

50323109   

Publicity and Advertisement

1,200,000.00

 5,000,000.00

032605400102  

22021007  

70133  

00002000001007  

02101  

50323109   

Welfare Packages

600,000.00

 600,000.00

032605400102  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

800,000.00

 800,000.00

032605400102  

22020600  

70133  

00002000000600  

02101  

50323109   

OTHER SERVICES

500,000.00

 500,000.00

032605400102  

22020610  

70133  

00002000000610  

02101  

50323109   

Other Services

500,000.00

 500,000.00

032605400103  

  

  

  

  

  

DIRECTORATE OF FINANCE AND SUPPLIES

2,900,000.00

 2,900,000.00

  

  

  

  

  

  

OVERHEAD COST

2,900,000.00

 2,900,000.00

032605400103  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

600,000.00

 600,000.00

032605400103  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

600,000.00

 600,000.00

032605400103  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

800,000.00

 800,000.00

032605400103  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

600,000.00

 600,000.00

032605400103  

22020306  

70133  

00002000000306  

02101  

50323109   

Printing of Non - Security Documents

200,000.00

 200,000.00

032605400103  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

800,000.00

 800,000.00

032605400103  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

800,000.00

 800,000.00

032605400103  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

700,000.00

 700,000.00

032605400103  

22021007  

70133  

00002000001007  

02101  

50323109   

Welfare Packages

300,000.00

 300,000.00

032605400103  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

400,000.00

 400,000.00

032605400104  

  

  

  

  

  

DIRECTORATE OF CITIZEN RIGHT

1,560,000.00

 1,560,000.00

  

  

  

  

  

  

OVERHEAD COST

1,560,000.00

 1,560,000.00

032605400104  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

300,000.00

 300,000.00

032605400104  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

300,000.00

 300,000.00

032605400104  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

460,000.00

 460,000.00

032605400104  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

400,000.00

 400,000.00

032605400104  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

60,000.00

 60,000.00

032605400104  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

300,000.00

 300,000.00

032605400104  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

100,000.00

 100,000.00

032605400104  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

200,000.00

 200,000.00

032605400104  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

500,000.00

 500,000.00

032605400104  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

500,000.00

 500,000.00

032605400105  

  

  

  

  

  

DIRECTORATE OF PUBLIC DEFENDER

1,610,000.00

 1,610,000.00

  

  

  

  

  

  

OVERHEAD COST

1,610,000.00

 1,610,000.00

032605400105  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

300,000.00

 300,000.00

032605400105  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

300,000.00

 300,000.00

032605400105  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

460,000.00

 460,000.00

032605400105  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

400,000.00

 400,000.00

032605400105  

22020304  

70133  

00002000000304  

02101  

50323109   

Magazine and Periodicals for (Protocol)Directorate

60,000.00

 60,000.00

032605400105  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

450,000.00

 450,000.00

032605400105  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

120,000.00

 120,000.00

032605400105  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

330,000.00

 330,000.00

032605400105  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

400,000.00

 400,000.00

032605400105  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

400,000.00

 400,000.00

032605400106  

  

  

  

  

  

OFFICE OF THE SECRETARY

3,400,000.00

 3,400,000.00

  

  

  

  

  

  

OVERHEAD COST

3,400,000.00

 3,400,000.00

032605400106  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

800,000.00

 800,000.00

032605400106  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

800,000.00

 800,000.00

032605400106  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

1,000,000.00

 1,000,000.00

032605400106  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

1,000,000.00

 1,000,000.00

032605400106  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

600,000.00

 600,000.00

032605400106  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

200,000.00

 200,000.00

032605400106  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

400,000.00

 400,000.00

032605400106  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

1,000,000.00

 1,000,000.00

032605400106  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

1,000,000.00

 1,000,000.00

032605400107  

  

  

  

  

  

PLANNING RESEARCH AND STATISTICS DIRECTORATE

1,800,000.00

 1,800,000.00

  

  

  

  

  

  

OVERHEAD COST

1,800,000.00

 1,800,000.00

032605400107  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

600,000.00

 600,000.00

032605400107  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

600,000.00

 600,000.00

032605400107  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

400,000.00

 400,000.00

032605400107  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

400,000.00

 400,000.00

032605400107  

22020400  

70133  

00002000000400  

02101  

50323109   

MAINTENANCE REPAIRS AND SERVICES

300,000.00

 300,000.00

032605400107  

22020401  

70133  

00002000000401  

02101  

50323109   

Maintenance of Motor Vehicle / Transport Equipment

100,000.00

 100,000.00

032605400107  

22020404  

70133  

00002000000404  

02101  

50323109   

Maintenance of Office / IT Equipment

200,000.00

 200,000.00

032605400107  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

500,000.00

 500,000.00

032605400107  

22021021  

70133  

00002000001021  

02101  

50323109   

Office and General

500,000.00

 500,000.00

032605400201  

  

  

  

  

  

IKOT EKPENE OFFICE

600,000.00

 600,000.00

  

  

  

  

  

  

OVERHEAD COST

600,000.00

 600,000.00

032605400201  

22020100  

70133  

00002000000100  

02101  

50323109   

TRAVEL AND TRANSPORT

200,000.00

 200,000.00

032605400201  

22020102  

70133  

00002000000102  

02101  

50323109   

Local Travel and Transport : Others

200,000.00

 200,000.00

032605400201  

22020300  

70133  

00002000000300  

02101  

50323109   

MATERIALS AND SUPPLIES

200,000.00

 200,000.00

032605400201  

22020301  

70133  

00002000000301  

02101  

50323109   

Office Stationery / Computer Consumables

200,000.00

 200,000.00

032605400201  

22021000  

70133  

00002000001000  

02101  

50323109   

MISCELLANEOUS EXPENSES - GENERAL

200,000.00

 200,000.00