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AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
JUDICIAL SERVICE COMMISSION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
031801100100            JUDICIAL SERVICE COMMISSION204,430,390.00 196,299,040.00
031801100100  12020651  00000  00000000000000  02101  50323109   TOTAL REVENUE1,120,000.00 1,850,000.00
            OFFICE OF THE CHAIRMAN / COMMISSIONER1,120,000.001,850,000.00
031801100101  12020400  00000  00000000000000  02101  50323109   Fees 1,000,000.00 1,000,000.00
031801100101  12020427  00000  00000000000000  02101  50323109   Tenders Fees collected from Contractors 1,000,000.00 1,000,000.00
031801100101  12020600  00000  00000000000000  02101  50323109   Sales - General 120,000.00 850,000.00
031801100101  12020616  00000  00000000000000  02101  50323109   Sales of Unservicable Item100,000.00 100,000.00
031801100101  12020651  00000  00000000000000  02101  50323109   Sales of Customary Court Forms20,000.00 750,000.00
                  RECURRENT EXPENDITURE124,430,390.00 119,299,040.00
            PERSONNEL COST78,177,650.00 73,046,300.00
031801100101            OFFICE OF THE CHAIRMAN / COMMISSIONER108,656,620.00 106,482,810.00
            PERSONNEL COST9,256,620.00 10,082,810.00
031801100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,256,620.00 10,082,810.00
031801100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,332,810.00 3,763,820.00
031801100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  189,210.00 161,850.00
031801100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,476,330.00 2,915,140.00
031801100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  333,280.00 376,380.00
031801100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
031801100101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  333,330.00 313,540.00
031801100101  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  333,330.00 313,540.00
031801100101  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  333,330.00 313,540.00
031801100101  21010069  70131  00003000010521  02101  50323101   Sitting Allowance(Chief Judge)  1,200,000.00 1,200,000.00
031801100101  21010070  70131  00003000010522  02101  50323101   Sitting Allowance  720,000.00 720,000.00
            OVERHEAD COST19,400,000.00 19,400,000.00
031801100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
031801100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
031801100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,500,000.00 3,500,000.00
031801100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
031801100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
031801100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,600,000.00 5,600,000.00
031801100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,500,000.00 4,500,000.00
031801100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,100,000.00 1,100,000.00
031801100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES500,000.00 500,000.00
031801100101  22020703  70133  00002000000703  02101  50323109   Legal Services500,000.00 500,000.00
031801100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000.00 2,500,000.00
031801100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000.00 2,500,000.00
031801100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,800,000.00 1,800,000.00
031801100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement500,000.00 500,000.00
031801100101  22021021  70133  00002000001021  02101  50323109   Office and General1,300,000.00 1,300,000.00
031801100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
031801100101  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00
            CAPITAL EXPENDITURE80,000,000.00 77,000,000.00
031801100101  33010100  70330  00050000030100  03101  50323109   ACTIVITIES OF JUDICIAL SERVICE COMMISSION80,000,000.00 77,000,000.00
031801100101  33010109  70330  00050000030106  03101  50323109   Training and devt of Judicial service Comm. Members and staff / Bar Conference10,000,000.00 15,000,000.00
031801100101  33010113  70330  00050000030109  03101  50323109   Recruitment, Examinations & Promotions matters (Including Printing of Forms)15,000,000.00 10,000,000.00
031801100101  33010113  70133  00050000030110  03101  50323109   Equipping of JSC Library with 2No. shelves, reference materials and Assorted law books2,000,000.00 5,000,000.00
031801100101  33010121  70330  00050000030111  03101  50323101   Recruitment of Customary Court Judges6,800,000.00 
031801100101  32010601  70610  00060000030102  03101  50323109   Purchase of office furniture and equipment 3,000,000.00 5,000,000.00
031801100101  32020101  70610  00060000030103  03101  50323109   Maintenance of Chairman and Executive Secretary’s Quarters.2,000,000.00 7,000,000.00
031801100101  33010114  70610  00060000030104  03101  50323109   Maintenance of Commission’s Secretariat and provision of Borehole2,000,000.00 2,500,000.00
031801100101  32010405  70330  00130000030105  03101  50323109   Purchase of 1 No. Hilux jeep for Office of Executive Secretary          10,000,000.00
031801100101  33010113  70330  00130000030108  03101  50323109   Printing of 1000 copies of calender and 600 copies of diaries2,000,000.00 3,500,000.00
031801100101  32010515  70330  00130000030112  03101  50323109   Provision of internet at JSC3,000,000.00 2,200,000.00
031801100101  32010501  70330  00130000030112  03101  50323109   Purchase of 12 computers and accessories           
031801100101  32010501  70130  00130000030113  03101  50323109   Purchase of 2No Laptops & accessories, 1 Copier, UPS, Printer4,000,000.00 2,500,000.00
031801100101  32020101  70130  00130000030114  03101  50323109   Construction of Generator House3,200,000.00 2,300,000.00
031801100101  33010109  70130  00130000030115  03101  50323109   Printing of Forms Sensitization Workshops in the three Senatorial Districts, Aptitude Test Oral Interviews and Training of New Customary Court Judges5,000,000.00 12,000,000.00
031801100101  32010305  70435  00140000030101  03101  50323101   Purchase of 1 No. 100 KVA generator22,000,000.00 
031801100102            OFFICE OF THE EXECUTIVE SECRETARY33,645,190.00 24,651,790.00
            PERSONNEL COST14,892,450.00 5,899,050.00
031801100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,892,450.00 5,899,050.00
031801100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,961,680.00 2,527,170.00
031801100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  199,670.00 108,550.00
031801100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,917,170.00 2,247,390.00
031801100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  996,170.00 252,720.00
031801100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
031801100102  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  270,920.00 252,740.00
031801100102  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  270,920.00 252,740.00
031801100102  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  270,920.00 252,740.00
            OVERHEAD COST11,500,000.00 11,500,000.00
031801100102  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
031801100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
031801100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
031801100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00
031801100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,500,000.00 2,500,000.00
031801100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
031801100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
031801100102  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
031801100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,600,000.00 4,600,000.00
031801100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
031801100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
031801100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,000,000.00 2,000,000.00
031801100102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
031801100102  22020501  70133  00002000000501  02101  50323109   Local Training300,000.00 300,000.00
031801100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
031801100102  22021007  70133  00002000001007  02101  50323109   Welfare Packages400,000.00 400,000.00
031801100102  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
031801100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00
031801100102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses200,000.00 200,000.00
            CONSOLIDATED REVENUE FUND CHARGES7,252,740.00 7,252,740.00
031801100102  21030100  70131  00040000000100  02101  50323109   EXECUTIVE SECRETARY7,252,740.00 7,252,740.00
031801100102  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance6,004,870.00 6,004,870.00
031801100102  21030101  70131  00040000000101  02101  50323109   Executive Secretary1,247,870.00 1,247,870.00
031801100103            ADMINISTRATION AND SUPPLIES DIRECTORATE20,542,680.00 23,096,520.00
            PERSONNEL COST19,342,680.00 21,896,520.00
031801100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,342,680.00 21,896,520.00
031801100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,985,190.00 9,032,130.00
031801100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  201,060.00 182,990.00
031801100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,960,930.00 6,434,400.00
031801100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  898,520.00 903,210.00
031801100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 10,000.00
031801100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  287,200.00 574,520.00
031801100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  53,320.00 231,460.00
031801100103  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  651,320.00 849,270.00
031801100103  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  651,320.00 849,270.00
031801100103  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  651,320.00 849,270.00
            OVERHEAD COST1,200,000.00 1,200,000.00
031801100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
031801100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
031801100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
031801100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
031801100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
031801100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
031801100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
031801100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
031801100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
031801100103  22021013  70133  00002000001013  02101  50323109   Promotion (Service Wide)200,000.00 200,000.00
031801100103  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
031801100104            ACCOUNT AND FINANCE DIRECTORATE14,163,170.00 14,245,880.00
            PERSONNEL COST12,563,170.00 12,645,880.00
031801100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,563,170.00 12,645,880.00
031801100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,397,500.00 5,367,010.00
031801100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  201,000.00 178,170.00
031801100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,158,350.00 3,774,500.00
031801100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  539,750.00 536,700.00
031801100104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
031801100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  574,520.00 574,520.00
031801100104  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  562,350.00 536,660.00
031801100104  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  562,350.00 536,660.00
031801100104  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  562,350.00 536,660.00
            OVERHEAD COST1,600,000.00 1,600,000.00
031801100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
031801100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
031801100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
031801100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
031801100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
031801100104  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents100,000.00 100,000.00
031801100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
031801100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
031801100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
031801100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
031801100104  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
031801100105            RECRUITMENT DIRECTORATE6,842,500.00 7,801,430.00
            PERSONNEL COST4,642,500.00 5,601,430.00
031801100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,642,500.00 5,601,430.00
031801100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,196,160.00 2,611,230.00
031801100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,740.00 24,420.00
031801100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,671,100.00 1,985,740.00
031801100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  219,620.00 261,120.00
031801100105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  174,960.00 239,640.00
031801100105  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  174,960.00 239,640.00
031801100105  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  174,960.00 239,640.00
            OVERHEAD COST2,200,000.00 2,200,000.00
031801100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
031801100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
031801100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
031801100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
031801100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
031801100105  22020305  70133  00002000000305  02101  50323109   Printing of Security Documents500,000.00 500,000.00
031801100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
031801100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
031801100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
031801100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
031801100105  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
031801100106            PLANNING, RESEARCH AND STATISTICS DIRECTORATE10,964,370.00 10,113,690.00
            PERSONNEL COST9,264,370.00 8,413,690.00
031801100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,264,370.00 8,413,690.00
031801100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,398,860.00 3,697,950.00
031801100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,552,860.00 2,992,730.00
031801100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  439,890.00 369,800.00
031801100106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  290,920.00 361,090.00
031801100106  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  290,920.00 361,090.00
031801100106  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  290,920.00 361,090.00
            OVERHEAD COST1,700,000.00 1,700,000.00
031801100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
031801100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
031801100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
031801100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
031801100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
031801100106  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents200,000.00 200,000.00
031801100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
031801100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
031801100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
031801100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
031801100106  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
031801100107            PROMOTION DIRECTORATE9,615,860.00 9,906,920.00
            PERSONNEL COST8,215,860.00 8,506,920.00
031801100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,215,860.00 8,506,920.00
031801100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,772,710.00 3,841,090.00
031801100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  62,670.00 57,490.00
031801100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,868,780.00 3,048,900.00
031801100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  377,270.00 384,110.00
031801100107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 5,000.00
031801100107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  377,310.00 390,110.00
031801100107  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  377,310.00 390,110.00
031801100107  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  377,310.00 390,110.00
            OVERHEAD COST1,400,000.00 1,400,000.00
031801100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
031801100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
031801100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
031801100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
031801100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
031801100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
031801100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
031801100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
031801100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
031801100107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    1,120,000.001,850,000.00
                              Capital Receipts      
                              TOTAL    1,120,000.001,850,000.00
    
                        Personnel Cost    78,177,650.0073,046,300.00
                         Overhead Cost    39,000,000.0039,000,000.00
                         Consolidated Revenue Charges    7,252,740.007,252,740.00
                         SUB-TOTAL    124,430,390.00119,299,040.00
                         Capital Expenditure    80,000,000.0077,000,000.00
                         TOTAL JUDICIAL SERVICE COMMISSION    204,430,390.00196,299,040.00
Akwa Ibom State 2019 Approved Budget