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AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
032605400100            AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION55,500,000.00 55,500,000.00
                  RECURRENT EXPENDITURE30,500,000.00 30,500,000.00
            TOTAL OVERHEAD COST30,500,000.00 30,500,000.00
032605400101            OFFICE OF THE CHAIRMAN31,550,000.00 31,550,000.00
            OVERHEAD COST6,550,000.00 6,550,000.00
032605400101  22020200  70133  00002000000200  02101  50323109   UTILITIES50,000.00 50,000.00
032605400101  22020202  70133  00002000000202  02101  50323109   Telephone Charges50,000.00 50,000.00
032605400101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
032605400101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
032605400101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
032605400101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables950,000.00 950,000.00
032605400101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032605400101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,700,000.00 2,700,000.00
032605400101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
032605400101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
032605400101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
032605400101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators1,200,000.00 1,200,000.00
032605400101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,300,000.00 1,300,000.00
032605400101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,300,000.00 1,300,000.00
032605400101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
032605400101  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
            CAPITAL EXPENDITURE25,000,000.00 25,000,000.00
032605400101  32010300  70330  00130005300100  03101  50323109   ACTIVITIES OF ALTERNATIVE DISPUTE RESOLUTION CENTRE (ADR)13,000,000.00 13,000,000.00
032605400101  32010305  70330  00130005300102  03101  50323109   Purchase of 1No. 15KVA Generator3,000,000.00 3,000,000.00
032605400101  33010110  70330  00130005300105  03101  50323109   Celebration of ADR week/World Peace Day2,500,000.00 2,500,000.00
032605400101  33010109  70330  00130005300106  03101  50323109   Capacity building/Bar Week/ Conferences, Advocacy, seminars, sensitization, Workshops, and exchange programme on CADR7,000,000.00 7,000,000.00
032605400101  33010113  70330  00130005300107  03101  50323109   Printing of Official Documents500,000.00 500,000.00
032605400101  32010400  70330  00130005310100  03101  50323109   PURCHASE UTILITY VEHICLES10,000,000.00 10,000,000.00
032605400101  32010405  70330  00130005310102  03101  50323109   Purchase of 1No. 18 Seater Bus10,000,000.00 10,000,000.00
032605400101  33010100  70330  00130005320100  03101  50323109   UPDATING OF CADR LIBRARY2,000,000.00 2,000,000.00
032605400101  33010113  70330  00130005320102  03101  50323109   Purchase of Law books / Journals2,000,000.00 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 SUPPLIES10,880,000.00 10,880,000.00
            OVERHEAD COST10,880,000.00 10,880,000.00
032605400102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
032605400102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
032605400102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,380,000.00 1,380,000.00
032605400102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
032605400102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate80,000.00 80,000.00
032605400102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents300,000.00 300,000.00
032605400102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
032605400102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
032605400102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
032605400102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00
032605400102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00
032605400102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,400,000.00 6,400,000.00
032605400102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement5,000,000.00 5,000,000.00
032605400102  22021007  70133  00002000001007  02101  50323109   Welfare Packages600,000.00 600,000.00
032605400102  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 800,000.00
032605400102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
032605400102  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00
032605400103            DIRECTORATE OF FINANCE AND SUPPLIES2,900,000.00 2,900,000.00
            OVERHEAD COST2,900,000.00 2,900,000.00
032605400103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
032605400103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
032605400103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
032605400103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
032605400103  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents200,000.00 200,000.00
032605400103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
032605400103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
032605400103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
032605400103  22021007  70133  00002000001007  02101  50323109   Welfare Packages300,000.00 300,000.00
032605400103  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
032605400104            DIRECTORATE OF CITIZEN RIGHT1,560,000.00 1,560,000.00
            OVERHEAD COST1,560,000.00 1,560,000.00
032605400104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
032605400104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
032605400104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES460,000.00 460,000.00
032605400104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
032605400104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
032605400104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
032605400104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment100,000.00 100,000.00
032605400104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
032605400104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
032605400104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
032605400105            DIRECTORATE OF PUBLIC DEFENDER1,610,000.00 1,610,000.00
            OVERHEAD COST1,610,000.00 1,610,000.00
032605400105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
032605400105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
032605400105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES460,000.00 460,000.00
032605400105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
032605400105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
032605400105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES450,000.00 450,000.00
032605400105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment120,000.00 120,000.00
032605400105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment330,000.00 330,000.00
032605400105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
032605400105  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
032605400106            OFFICE OF THE SECRETARY3,400,000.00 3,400,000.00
            OVERHEAD COST3,400,000.00 3,400,000.00
032605400106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
032605400106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
032605400106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
032605400106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
032605400106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
032605400106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032605400106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
032605400106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00
032605400106  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
032605400107            PLANNING RESEARCH AND STATISTICS DIRECTORATE1,800,000.00 1,800,000.00
            OVERHEAD COST1,800,000.00 1,800,000.00
032605400107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
032605400107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
032605400107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
032605400107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
032605400107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
032605400107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment100,000.00 100,000.00
032605400107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
032605400107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
032605400107  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
032605400201            IKOT EKPENE OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
032605400201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032605400201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032605400201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
032605400201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032605400201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
032605400201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
032605400301            EKET OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
032605400301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032605400301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032605400301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
032605400301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032605400301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
032605400301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
032605400401            ORON OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
032605400401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
032605400401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
032605400401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
032605400401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032605400401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
032605400401  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    30,500,000.0030,500,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    30,500,000.0030,500,000.00
                         Capital Expenditure    25,000,000.0025,000,000.00
                         TOTAL AKWA IBOM STATE CENTER FOR ALTERNATIVE DISPUTE RESOLUTION    55,500,000.0055,500,000.00
Akwa Ibom State 2019 Approved Budget