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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
HOUSE OF ASSEMBLY SERVICE COMMISSION
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN/COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 02 (7 Staff) 981,330.00 6,239,140.00
 Basic Salaries GL 04 (5 Staff) 769,500.00 
 Basic Salaries GL 05 (1 Staff) 207,860.00 
 Basic Salaries GL 06 (1 Staff) 221,630.00 
 Basic Salaries GL 07 (4 Staff) 1,191,920.00 
 Basic Salaries GL 08 (6 Staff) 2,154,700.00 
 Basic Salaries GL 09 (2 Staff) 911,930.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 14 (1 Staff) 845,690.00 
 Overtime Payment Overtime Payment for Office of the chairman/Commissioner 177,240.00 151,810.00
 Consolidated Allowances Consolidated Allowances for Office of the chairman/Commissioner 6,181,110.00 5,116,030.00
 Annual Leave Grant Annual Leave Grant for Office of the chairman/Commissioner 777,380.00 623,910.00
 Non - Accident Bonus Non - Accident Bonus for Office of the chairman/Commissioner 7,500.00 7,500.00
 Wardrobe Wardrobe for Office of the chairman/Commissioner 1,085,710.00 1,630,000.00
 Inducement Inducement for Office of the chairman/Commissioner 1,805,000.00 807,490.00
 Legislative Legislative for Office of the chairman/Commissioner 2,177,130.00 1,443,330.00
 Arrears of Wardrobe Arrears of Wardrobe for Office of the chairman/Commissioner 28,085,000.00 21,675,000.00
 TOTAL  48,069,850.00 37,694,210.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the chairman/Commissioner 10,800,000.00 10,800,000.00
 TOTAL  10,800,000.00 10,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the chairman/Commissioner 10,000,000.00 10,000,000.00
 Newspapers Newspapers & Periodicals  500,000.00 500,000.00
 TOTAL  10,500,000.00 10,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / capital Assets (including Buildings) for Office of the chairman/Commissioner 26,000,000.00 26,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the chairman/Commissioner 4,000,000.00 4,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the chairman/Commissioner 3,600,000.00 3,600,000.00
 TOTAL  33,600,000.00 33,600,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Litigation for Office of the chairman/Commissioner 2,700,000.00 2,700,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Commissioner"s meeting and Interviews 4,600,000.00 8,600,000.00
 Entertainment at Meetings Entertainment at Meetings for Office of the chairman/Commissioner 4,000,000.00 
 TOTAL  8,600,000.00 8,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations (chairmans office) 2,500,000.00 3,500,000.00
 Publicity and Advertisement Publicity and Advertisement for Office of the chairman/Commissioner 1,000,000.00 
 Office and General Chairman 1,500,000.00 7,200,000.00
 Office and General Commissioners 5,700,000.00 
 TOTAL  10,700,000.00 10,700,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the chairman/Commissioner 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 CHAIRMAN
 Chairman Chairman for Office of the chairman/Commissioner 1,400,000.00 1,400,000.00
 Consolidated Allowance Consolidated Allowance for Office of the chairman/Commissioner 11,200,000.00 11,200,000.00
 TOTAL  12,600,000.00 12,600,000.00
 
 COMMISSIONERS
 Commissioners Commissioners for Office of the chairman/Commissioner 5,000,500.00 5,000,500.00
 Consolidated Allowance Consolidated Allowance for Office of the chairman/Commissioner 46,800,000.00 46,800,000.00
 TOTAL  51,800,500.00 51,800,500.00
 
 PRINTING OF CALENDARS, DIARIES AND CHRISTMAS CARDS
 Printing of Calendars Printing of Calendars 1,400,000.00 3,400,000.00
 Printing of pocket Diaries Printing of pocket Diaries 1,000,000.00 1,000,000.00
 Printing of Desk Diaries  Printing of Desk Diaries  400,000.00 1,400,000.00
 Printing of Greeting Cards Printing of Greeting Cards 700,000.00 1,050,000.00
 TOTAL  3,500,000.00 6,850,000.00
 
 PURCHASE OF FURNITURE AND EQUIPMENT FOR THE ASSEMBLY SERVICE COMMISSION
 Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier  Chairs, tables, file cabinets and safes.  0.00 12,000,000.00
 Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier  Purchase of Ushaped conference Table, Chairs, Safe, Air-conditioners, Steel Cabinets, shreeding machines and photocopier  12,000,000.00 
 Purchase of 60No. tables, 30No. file cabinets and 3No. safes Purchase of 60No. tables, 30No. file cabinets and 3No. safes 0.00 0.00
 Purchase of 60No. tables, 30No. file cabinets and 3No. safes Refrigerators, radio and TV sets  0.00 
 Purchase & installation of 20 No. air conditioners Purchase & installation of 5 N0. air conditioners  0.00 0.00
 Purchase & installation of 20 No. air conditioners Purchase & installation of 20 No. air conditioners 0.00 
 Purchase and installation of 100KVA Generator 1 No. 100KVA Generator  0.00 0.00
 Purchase and installation of 100KVA Generator Purchase and installation of 100KVA Generator 0.00 
 TOTAL  12,000,000.00 12,000,000.00
 
 PURCHASE OF MOTOR VEHICLES FOR THE ASSEMBLY SERVICE COMMISSION
 Purchase of 1 No. 18 Seater Bus. Purchase of 1 No. 18 seater Bus 0.00 0.00
 Purchase of 2 No utility vehicles (Hilux) Purchase of 2 No saloon cars 0.00 0.00
 Purchase of 2 No utility vehicles (Hilux) Purchase of 2 No utility vehicles (Hilux) 0.00 
 TOTAL  0.00 0.00
 
 TRAINING AND DEVELOPMENT OF ASSEMBLY SERVICE COMMISSION MEMBERS AND STAFF
 Professional Training for members/Staff Professional Training for members/Staff 3,000,000.00 3,000,000.00
 Traning of Members and Staff locally Traning of Members and Staff locally 2,000,000.00 2,000,000.00
 Training of Chairman and 4 Commissioners, Secretary and 6 Management Staff  Training of Chairman and 4 Commissoiners, secretary and 6 management staff  10,000,000.00 10,000,000.00
 TOTAL  15,000,000.00 15,000,000.00
 
 COMPUTERIZATION OF ASSEMBLY SERVICE COMMISSION/PROVISION OF INTERNET SERVICES
 Provision/Installation of 5 No. Desktop Computers. Provision/installation of 15 No. Computers.  0.00 2,400,000.00
 Provision/Installation of 5 No. Desktop Computers. Provision/Installation of 5 No. Desktop Computers. 2,400,000.00 
 Purchase of 12No. laptops Installation of internet services  0.00 2,400,000.00
 Purchase of 12No. laptops Purchase of 12No. laptops 2,400,000.00 
 Installation/subscription for internet services Data bank activities  0.00 1,200,000.00
 Installation/subscription for internet services Installation/subscription for internet services 1,200,000.00 
 TOTAL  6,000,000.00 6,000,000.00
 
 CONSTRUCTION OF ASSEMBLY SERVICE COMMISSION COMPLEX
 Electrical installation and fittings Electrical installation and fittings 13,000,000.00 13,000,000.00
 Plumbing Plumbing 7,000,000.00 7,000,000.00
 Construction of the Assembly Service Commission Complex Construction of the Assembly Service Commission Complex 80,000,000.00 80,000,000.00
 TOTAL  100,000,000.00 100,000,000.00
 
 CONDUCTING OF SEMINAR AND PROMOTION EXAMINATION FOR STAFF OF THE ASSEMBLY SERVICE COMMISSION
 Conducting of Pre-promotion examination seminars.  Conducting of Pre-promotion examination seminars.  10,000,000.00 10,000,000.00
 Conducting of Pre-promotion examination seminars.  Conducting of Pre-promotion seminars. 0.00 
 Conducting of promotion Examination. Conducting of promotion Examination.  0.00 3,500,000.00
 Conducting of promotion Examination. Conducting of promotion Examination. 3,500,000.00 
 Preparation of syllabus Score sheets, Marking of scripts and Oral interview Preparation of syllabus score sheets, etc.  0.00 1,500,000.00
 Preparation of syllabus Score sheets, Marking of scripts and Oral interview Preparation of syllabus Score sheets, Marking of scripts and Oral interview 1,500,000.00 
 TOTAL  15,000,000.00 15,000,000.00
 
 ESTABLISHMENT OF COMMISSIONíS LIAISON OFFICE
 Hiring and Furnishing of liaison office in Abuja Hiring of liaison office in Abuja  0.00 0.00
 Furnishing of liaison office in Abuja Furnishing of liaison office in Abuja 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF ASSEMBLY SERVICE COMMISSION
 Attendance at Conferences and Meetings Attendance at conferences and meetings 0.00 6,000,000.00
 Attendance at Conferences and Meetings Attendance at Conferences and Meetings 6,000,000.00 
 Review and Printing of Assembly Service Guidelines/Handbook Review and Printing of Assembly Service Guidelines/Handbook 3,000,000.00 3,000,000.00
 Review and Printing of Assembly Service Guidelines/Handbook Review of Assembly Service Guidelines/Handbook 0.00 
 Production/ Printing of Annual Reports  Production/ Printing of Annual Reports  3,000,000.00 3,000,000.00
 Production/ Printing of Annual Reports  Production/printing of 5000 copies of 2015 Annual Reports  0.00 
 Library Development Library Development 3,000,000.00 3,000,000.00
 Purchase of 1 No. utility vehicle Purchase of 1 No. utility vehicle 15,000,000.00 15,000,000.00
 TOTAL  30,000,000.00 30,000,000.00
 
 PURCHASE OF MOTOR VEHICLES FOR ASSEMBLY SERVICE COMMISSION
 Purchase of 5No. Toyota Corolla Purchase of 5No. Toyota Corolla 95,500,000.00 
 Purchase of 1No. Utility Vehicle (Hilux) Purchase of 1No. Utility Vehicle (Hilux) 23,000,000.00 
 TOTAL  118,500,000.00 0.00
 
 OFFICE OF THE SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 06 (1 Staff) 185,530.00 5,140,270.00
 Basic Salaries GL 07 (5 Staff) 1,649,270.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 12 (1 Staff) 584,000.00 
 Basic Salaries GL 15 (1 Staff) 916,390.00 
 Consolidated Allowances Consolidated Allowances for Office of the Secretary 2,993,890.00 4,211,500.00
 Annual Leave Grant Annual Leave Grant for Office of the Secretary 382,440.00 514,030.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Secretary 2,500.00 2,500.00
 Domestic Servant Domestic Servant for Office of the Secretary 285,070.00 165,340.00
 Wardrobe Wardrobe for Office of the Secretary 1,410,000.00 1,210,000.00
 Inducement Inducement for Office of the Secretary 1,037,460.00 884,530.00
 Corpers Allowance Corpers Allowance for Office of the Secretary 1,000,000.00 1,000,000.00
 Legislative Legislative for Office of the Secretary 1,841,340.00 1,547,400.00
 TOTAL  12,777,110.00 14,675,570.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Secretary 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Secretary 2,200,000.00 2,200,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Secretary 3,300,000.00 3,300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Secretary 200,000.00 200,000.00
 Printing of Non - Security Documents Printing of Annual Report for Office of the Secretary 700,000.00 700,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Secretary 300,000.00 300,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary 2,700,000.00 2,700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Secretary 800,000.00 800,000.00
 TOTAL  3,500,000.00 3,500,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Secretary 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Secretary 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of the Secretary 900,000.00 900,000.00
 Office and General Office and General for Office of the Secretary 1,700,000.00 1,700,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION AND WELFARE SERVICES
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 5,168,230.00
 Basic Salaries GL 04 (4 Staff) 581,280.00 
 Basic Salaries GL 06 (3 Staff) 574,640.00 
 Basic Salaries GL 07 (4 Staff) 1,285,400.00 
 Basic Salaries GL 08 (7 Staff) 2,584,310.00 
 Basic Salaries GL 09 (1 Staff) 462,040.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 13 (1 Staff) 664,390.00 
 Basic Salaries GL 17 (1 Staff) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration and Welfare Services 20,720.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration and Welfare Services 6,348,290.00 4,169,990.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration and Welfare Services 799,050.00 516,820.00
 Domestic Servant Domestic Servant for Office of the Head of Administration and Welfare Services 1,425,340.00 826,700.00
 Wardrobe Wardrobe for Office of the Head of Administration and Welfare Services 2,475,000.00 1,430,000.00
 Inducement Inducement for Office of the Head of Administration and Welfare Services 1,505,830.00 996,130.00
 Legislative Legislative for Office of the Head of Administration and Welfare Services 3,050,400.00 1,807,420.00
 TOTAL  23,615,100.00 14,915,290.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration and Welfare Services 1,100,000.00 1,100,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration and Welfare Services 1,200,000.00 1,200,000.00
 Newspapers Newspapers & Periodicals for Office of the Head of Administration and Welfare Services 200,000.00 200,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Welfare Services 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration and Welfare Services 500,000.00 500,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Administration and Welfare Services 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF ACCOUNTS AND FINANCE
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 340,710.00 4,065,810.00
 Basic Salaries GL 07 (1 Staff) 321,350.00 
 Basic Salaries GL 09 (2 Staff) 863,310.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 12 (1 Staff) 584,000.00 
 Basic Salaries GL 14 (2 Staff) 1,667,200.00 
 Overtime Payment Overtime Payment for Office of the Head of Accounts and Finance 72,880.00 24,190.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Accounts and Finance 3,405,350.00 3,298,170.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Accounts and Finance 426,580.00 406,580.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Accounts and Finance 2,500.00 
 Wardrobe Wardrobe for Office of the Head of Accounts and Finance 1,730,000.00 1,120,000.00
 Inducement Inducement for Office of the Head of Accounts and Finance 1,151,730.00 836,150.00
 Legislative Legislative for Office of the Head of Accounts and Finance 2,135,600.00 1,354,910.00
 TOTAL  13,190,430.00 11,105,810.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Accounts and Finance 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Accounts and Finance 900,000.00 900,000.00
 Newspapers Newspapers and Periodicals for Office of the Head of Accounts and Finance 200,000.00 200,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Accounts and Finance 900,000.00 900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Accounts and Finance 300,000.00 300,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Accounts and Finance 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF RECRUITMENT AND PROMOTIONS
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 Staff) 192,510.00 2,660,690.00
 Basic Salaries GL 06 (2 Staff) 383,100.00 
 Basic Salaries GL 07 (2 Staff) 727,760.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 13 (1 Staff) 686,840.00 
 Overtime Payment Overtime Payment for Office of the Head of Recruitment and Promotions 29,410.00 146,120.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Recruitment and Promotions 1,911,800.00 2,303,810.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Recruitment and Promotions 247,840.00 266,070.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Recruitment and Promotions 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Head of Recruitment and Promotions 640,000.00 605,000.00
 Inducement Inducement for Office of the Head of Recruitment and Promotions 421,380.00 444,110.00
 Legislative Legislative for Office of the Head of Recruitment and Promotions 867,830.00 931,240.00
 TOTAL  6,600,190.00 7,359,540.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Recruitment and Promotions 900,000.00 900,000.00
 TOTAL  900,000.00 900,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Recruitment and Promotions 1,100,000.00 1,100,000.00
 Newspapers Newspapers for Office of the Head of Recruitment and Promotions 200,000.00 200,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Recruitment and Promotions 1,100,000.00 1,100,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Recruitment and Promotions 400,000.00 400,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Recruitment and Promotions 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL 06 (1 Staff) 185,530.00 4,292,750.00
 Basic Salaries GL 07 (2 Staff) 574,640.00 
 Basic Salaries GL 08 (7 Staff) 2,513,830.00 
 Basic Salaries GL 09 (1 Staff) 413,420.00 
 Basic Salaries GL 10 (1 Staff) 489,220.00 
 Basic Salaries GL 13 (1 Staff) 664,390.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning, Research and Statistics 4,102,970.00 3,662,590.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning, Research and Statistics 484,100.00 429,280.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Planning, Research and Statistics 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Head of Planning, Research and Statistics 1,685,000.00 1,010,000.00
 Inducement Inducement for Office of the Head of Planning, Research and Statistics 1,163,470.00 796,270.00
 Legislative Legislative for Office of the Head of Planning, Research and Statistics 2,099,200.00 1,502,460.00
 TOTAL  14,378,270.00 11,695,850.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics 1,400,000.00 1,400,000.00
 Newspapers Newspapers for Office of the Head of Planning, Research and Statistics 100,000.00 100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics 1,000,000.00 1,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics 300,000.00 300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning, Research and Statistics 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 OTHER SERVICES
 Other Services Preparation & production of Assem. Comms.Budget 500,000.00 1,000,000.00
 Other Services Preparation/Production of AK-SEEDS Plan Doc. Workplsns & Quarterly Progr. Reports 500,000.00 
 TOTAL  1,000,000.00 1,000,000.00
 
 OFFICE OF THE DIRECTOR, APPEALS AND PETITION
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 Staff) 350,710.00 2,103,130.00
 Basic Salaries GL 07 (1 Staff) 346,870.00 
 Basic Salaries GL 08 (1 Staff) 399,950.00 
 Basic Salaries GL 10 (1 Staff) 462,490.00 
 Basic Salaries GL 14 (1 Staff) 748,980.00 
 Overtime Payment Overtime Payment for Office of the Director, Appeals and Petition 35,290.00 35,290.00
 Consolidated Allowances Consolidated Allowances for Office of the Director, Appeals and Petition 1,818,430.00 1,610,820.00
 Annual Leave Grant Annual Leave Grant for Office of the Director, Appeals and Petition 230,900.00 210,310.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Director, Appeals and Petition 2,500.00 2,500.00
 Wardrobe Wardrobe for Office of the Director, Appeals and Petition 720,000.00 560,000.00
 Inducement Inducement for Office of the Director, Appeals and Petition 356,040.00 356,040.00
 Legislative Legislative for Office of the Director, Appeals and Petition 676,350.00 736,100.00
 TOTAL  6,148,510.00 5,614,190.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Appeals and Petition 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Appeals and Petition 1,400,000.00 1,400,000.00
 Newspapers Newspapers & Periodicals for Office of the Director, Appeals and Petition 100,000.00 100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Appeals and Petition 900,000.00 900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Director, Appeals and Petition 400,000.00 400,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Director, Appeals and Petition 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 BUDGET DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 1,815,040.00
 Basic Salaries GL 04 (1 Staff) 290,640.00 
 Basic Salaries GL 06 (3 Staff) 562,600.00 
 Basic Salaries GL 08 (1 Staff) 359,120.00 
 Overtime Payment Overtime Payment for Budget Department 20,150.00 15,220.00
 Consolidated Allowances Consolidated Allowances for Budget Department 1,169,300.00 1,572,020.00
 Annual Leave Grant Annual Leave Grant for Budget Department 135,260.00 181,500.00
 Wardrobe Wardrobe for Budget Department 595,000.00 585,000.00
 Inducement Inducement for Budget Department 178,530.00 178,530.00
 Legislative Legislative for Budget Department 635,300.00 635,260.00
 TOTAL  4,086,090.00 4,982,570.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Budget Department 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Budget Department 1,400,000.00 1,400,000.00
 Newspapers Newspapers for Budget Department 100,000.00 100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Budget Department 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Budget Department 350,000.00 350,000.00
 TOTAL  1,150,000.00 1,150,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Budget Department 750,000.00 750,000.00
 TOTAL  750,000.00 750,000.00
 
 DEPARTMENT OF DUE PROCESS
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 140,190.00 2,198,130.00
 Basic Salaries GL 04 (2 Staff) 290,640.00 
 Basic Salaries GL 05 (3 Staff) 475,430.00 
 Basic Salaries GL 08 (1 Staff) 359,120.00 
 Overtime Payment Overtime Payment for Department of Due Process 15,220.00 15,220.00
 Consolidated Allowances Consolidated Allowances for Department of Due Process 2,009,330.00 1,901,650.00
 Annual Leave Grant Annual Leave Grant for Department of Due Process 126,540.00 219,810.00
 Wardrobe Wardrobe for Department of Due Process 940,000.00 585,000.00
 Inducement Inducement for Department of Due Process 319,220.00 178,530.00
 Legislative Legislative for Department of Due Process 966,340.00 769,350.00
 TOTAL  5,642,030.00 5,867,690.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Department of Due Process 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Department of Due Process 1,400,000.00 1,400,000.00
 Newspapers Newspapers for Department of Due Process 100,000.00 100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Department of Due Process 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Department of Due Process 350,000.00 350,000.00
 TOTAL  1,150,000.00 1,150,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Department of Due Process 750,000.00 750,000.00
 TOTAL  750,000.00 750,000.00
 
 DEPARTMENT OF PENSIONS AND GRATUITIES
 SALARIES AND WAGES
 Basic Salaries GL 06 (2 Staff) 371,060.00 2,334,740.00
 Basic Salaries GL 08 (3 Staff) 1,077,350.00 
 Overtime Payment Overtime Payment for Department of Pensions and Gratuities 15,220.00 15,220.00
 Consolidated Allowances Consolidated Allowances for Department of Pensions and Gratuities 1,242,910.00 2,015,920.00
 Annual Leave Grant Annual Leave Grant for Department of Pensions and Gratuities 144,840.00 233,470.00
 Wardrobe Wardrobe for Department of Pensions and Gratuities 585,000.00 300,000.00
 Inducement Inducement for Department of Pensions and Gratuities 304,170.00 188,700.00
 Learned Allowance Learned Allowance for Department of Pensions and Gratuities 819,640.00 
 TOTAL  4,560,190.00 5,088,050.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Department of Pensions and Gratuities 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Department of Pensions and Gratuities 1,400,000.00 1,400,000.00
 Newspapers Newspapers for Department of Pensions and Gratuities 100,000.00 100,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Department of Pensions and Gratuities 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Department of Pensions and Gratuities 350,000.00 350,000.00
 TOTAL  1,150,000.00 1,150,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Department of Pensions and Gratuities 750,000.00 750,000.00
 TOTAL  750,000.00 750,000.00
 
 GRAND TOTAL 634,768,270.00 499,549,270.00