Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
ADVISORY COUNCIL ON PREROGATIVE OF MERCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
032600300100            ADVISORY COUNCIL ON PREROGATIVE OF MERCY21,200,000.00 21,200,000.00
                  RECURRENT EXPENDITURE21,200,000.00 21,200,000.00
            TOTAL OVERHEAD COST21,200,000.00 21,200,000.00
032600300101            OFFICE OF THE CHAIRMAN14,800,000.00 14,800,000.00
            OVERHEAD COST14,800,000.00 14,800,000.00
032600300101  22020200  70133  00002000000200  02101  50323109   UTILITIES700,000.00 700,000.00
032600300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges700,000.00 700,000.00
032600300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
032600300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
032600300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,800,000.00 2,800,000.00
032600300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
032600300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
032600300101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings400,000.00 400,000.00
032600300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,300,000.00 4,300,000.00
032600300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,500,000.00 3,500,000.00
032600300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
032600300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00
032600300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00
032600300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
032600300101  22021021  70133  00002000001021  02101  50323109   Office and Generral1,000,000.00 1,000,000.00
032600300102            OFFICE OF THE SECRETARY2,650,000.00 2,650,000.00
            OVERHEAD COST2,650,000.00 2,650,000.00
032600300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
032600300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
032600300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
032600300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
032600300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
032600300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
032600300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
032600300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
032600300102  22021021  70133  00002000001021  02101  50323109   Office and Generral500,000.00 500,000.00
032600300103            ADMINISTRATION AND SUPPLY950,000.00 950,000.00
            OVERHEAD COST950,000.00 950,000.00
032600300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
032600300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
032600300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
032600300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032600300103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
032600300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032600300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
032600300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600300103  22021021  70133  00002000001021  02101  50323109   Office and Generral100,000.00 100,000.00
032600300104            ACCOUNT AND FINANCE DIRECTORATE700,000.00 700,000.00
            OVERHEAD COST700,000.00 700,000.00
032600300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT100,000.00 100,000.00
032600300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others100,000.00 100,000.00
032600300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
032600300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032600300104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES250,000.00 250,000.00
032600300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032600300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment50,000.00 50,000.00
032600300104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600300104  22021021  70133  00002000001021  02101  50323109   Office and Generral100,000.00 100,000.00
032600300105            LEGAL AND PRISON AFFAIRS800,000.00 800,000.00
            OVERHEAD COST800,000.00 800,000.00
032600300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032600300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032600300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
032600300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032600300105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES250,000.00 250,000.00
032600300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032600300105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment50,000.00 50,000.00
032600300105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600300105  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
032600300106            PLANNING RESEARCH AND STATISTIC700,000.00 700,000.00
            OVERHEAD COST700,000.00 700,000.00
032600300106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032600300106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032600300106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
032600300106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
032600300106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES250,000.00 250,000.00
032600300106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032600300106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment50,000.00 50,000.00
032600300106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600300106  22021021  70133  00002000001021  02101  50323109   Office and Generral100,000.00 100,000.00
032600300107            INFORMATION, COMMUNICATION AND TECHNOLOGY600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
032600300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032600300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032600300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
032600300107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
032600300107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES150,000.00 150,000.00
032600300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment100,000.00 100,000.00
032600300107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment50,000.00 50,000.00
032600300107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600300107  22021021  70133  00002000001021  02101  50323109   Office and Generral100,000.00 100,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    21,200,000.0021,200,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    21,200,000.0021,200,000.00
                         Capital Expenditure    0.000.00
                         TOTAL ADVISORY COUNCIL ON PREROGATIVE OF MERCY    21,200,000.0021,200,000.00
Akwa Ibom State 2019 Approved Budget