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AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
AKWA IBOM STATE JUDICIARY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
031800100100            AKWA IBOM STATE JUDICIARY11,716,390,120.00 8,632,506,880.00
031800100100  12020634  00000  00000000000000  02101  50323109   TOTAL REVENUE129,900,000.00 129,900,000.00
            OFFICE OF THE CHIEF JUDGE129,900,000.00129,900,000.00
031800100101  12020700  00000  00000000000000  02101  50323109   Earning - General 1,500,000.00 2,500,000.00
031800100101  12020705  00000  00000000000000  02101  50323109   Hiring of Multi-Purpose Hall1,000,000.00 2,000,000.00
031800100101  12020730  00000  00000000000000  02101  50323109   Fuel Dump500,000.00 500,000.00
031800100101  12020400  00000  00000000000000  02101  50323109   Fees 119,000,000.00 118,000,000.00
031800100101  12020401  00000  00000000000000  02101  50323109   Probate Fees61,000,000.00 61,000,000.00
031800100101  12020401  00000  00000000000000  02101  50323109   Court Fees41,000,000.00 41,000,000.00
031800100101  12020401  00000  00000000000000  02101  50323109   Customary Court Fees6,000,000.00 5,000,000.00
031800100101  12020427  00000  00000000000000  02101  50323109   Tenders Fees11,000,000.00 11,000,000.00
031800100101  12020500  00000  00000000000000  02101  50323109   Fines 8,600,000.00 8,600,000.00
031800100101  12020502  00000  00000000000000  02101  50323109   Court Fines8,000,000.00 8,000,000.00
031800100101  12020502  00000  00000000000000  02101  50323109   Customary Court Fines600,000.00 600,000.00
031800100101  12020600  00000  00000000000000  02101  50323109   Sales - General 800,000.00 800,000.00
031800100101  12020634  00000  00000000000000  02101  50323109   Sales of Confiscated Goods200,000.00 800,000.00
031800100101  12020634  00000  00000000000000  02101  50323109   Sales of Unserviceable Vehicles600,000.00 800,000.00
                  RECURRENT EXPENDITURE4,816,390,120.00 4,653,506,880.00
            PERSONNEL COST2,886,161,680.00 2,770,188,290.00
031800100101            OFFICE OF THE CHIEF JUDGE7,080,040,310.00 4,153,061,260.00
            PERSONNEL COST139,590,310.00 133,611,260.00
031800100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES139,590,310.00 133,611,260.00
031800100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  63,072,910.00 63,216,930.00
031800100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,089,020.00 1,561,940.00
031800100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  43,636,150.00 42,101,550.00
031800100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,307,290.00 6,321,690.00
031800100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  17,500.00 18,750.00
031800100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,437,570.00 1,425,330.00
031800100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  108,000.00 
031800100101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  6,307,290.00 6,321,690.00
031800100101  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  6,307,290.00 6,321,690.00
031800100101  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  6,307,290.00 6,321,690.00
031800100101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  5,000,000.00 
            OVERHEAD COST40,450,000.00 40,450,000.00
031800100101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,200,000.00 2,200,000.00
031800100101  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,200,000.00 2,200,000.00
031800100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,800,000.00 4,800,000.00
031800100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,800,000.00 4,800,000.00
031800100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,700,000.00 2,700,000.00
031800100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
031800100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
031800100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,400,000.00 8,400,000.00
031800100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,200,000.00 2,200,000.00
031800100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,800,000.00 4,800,000.00
031800100101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators1,400,000.00 1,400,000.00
031800100101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT4,700,000.00 4,700,000.00
031800100101  22020502  70133  00002000000502  02101  50323109   International Training1,500,000.00 1,500,000.00
031800100101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences3,200,000.00 3,200,000.00
031800100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,400,000.00 1,400,000.00
031800100101  22020708  70133  00002000000708  02101  50323109   Medical Consulting1,400,000.00 1,400,000.00
031800100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 2,500,000.00
031800100101  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00
031800100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES13,750,000.00 13,750,000.00
031800100101  22020607  70133  00002000000607  02101  50323109   Contingencies1,000,000.00 1,000,000.00
031800100101  22020610  70133  00002000000610  02101  50323109   Other Services12,750,000.00 12,750,000.00
            CAPITAL EXPENDITURE6,900,000,000.00 3,979,000,000.00
031800100101  32010100  70610  00060000740100  03101  50323109   CONSTRUCTION OF CHIEF JUDGE’S QUARTERS  
031800100101  32010102  70610  00060000740105  03101  50323109   To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge.           
031800100101  32010100  70610  00060000740100  03101  50323109   CONSTRUCTION OF QUARTERS FOR PRESIDENT, CUSTOMARY COURT OF APPEAL  30,000,000.00
031800100101  32010102  70610  00060000740110  03101  50323109   To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal          
031800100101  32020101  70610  00060000740159  03101  50323109   Substructure          6,000,000.00
031800100101  32020101  70610  00060000740160  03101  50323109   Block work           11,000,000.00
031800100101  32020101  70610  00060000740161  03101  50323109   Joinery and finishing          13,000,000.00
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION OF HIGH COURT COMPLEX  44,000,000.00
031800100101  32020101  70610  00060000740108  03101  50323109   Substructure          31,000,000.00
031800100101  32020101  70610  00060000740165  03101  50323109   Joinery and Finishing          13,000,000.00
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION/RENOVATION OF HIGH COURT BUILDINGS AND OFFICES70,000,000.00 44,000,000.00
031800100101  32020101  70610  00060000740127  03101  50323109   Block Work20,000,000.00 12,000,000.00
031800100101  32020101  70610  00060000740128  03101  50323109   Substructure20,000,000.00 19,000,000.00
031800100101  32020101  70610  00060000740130  03101  50323109   Joinery and Fishing30,000,000.00 13,000,000.00
031800100101  32020101  70610  00060000740136  03101  50323109   To Construct 1 No. New High Court Building at Nsit Ubium          
031800100101  32010101  70610  00060000740137  03101  50323109   To Construct 1 No. New High Court Building at Oruk Anam          
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION / RENOVATION OF CUSTOMARY COURT BUILDINGS180,000,000.00 
031800100101  32020101  70610  00060000740101  03101  50323109   Construction of 4 No. Customary Court buildings at: Asang District          
031800100101  32020101  70610  00060000740102  03101  50323109   Construction of 4 No. Customary Court buildings at: Essien Udim          
031800100101  32020101  70610  00060000740112  03101  50323109   Construction of 4 No. Customary Court buildings at: Ibiono Ibom          
031800100101  32020101  70610  00060000740113  03101  50323109   Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District          
031800100101  32020101  70610  00060000740114  03101  50323109   Renovation of 10 No. Customary Courts at: Achan Ika          
031800100101  32020101  70610  00060000740115  03101  50323109   Renovation of 10 No. Customary Courts at: Edemaya          
031800100101  32020101  70610  00060000740116  03101  50323109   Renovation of 10 No. Customary Courts at: Esit Eket          
031800100101  32020101  70610  00060000740117  03101  50323109   Renovation of 10 No. Customary Courts at: Eto District          
031800100101  32020101  70610  00060000740118  03101  50323109   Renovation of 10 No. Customary Courts at: Ibeno          
031800100101  32020101  70610  00060000740119  03101  50323109   Renovation of 10 No. Customary Courts at: Ikpe Nung Asang          
031800100101  32020101  70610  00060000740120  03101  50323109   Renovation of 10 No. Customary Courts at: Ito Ika          
031800100101  32020101  70610  00060000740121  03101  50323109   Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo          
031800100101  32020101  70610  00060000740122  03101  50323109   Renovation of 10 No. Customary Courts at: Southern Ibiono          
031800100101  32020101  70610  00060000740123  03101  50323109   Construction of 5 No. Customary Court buildings at Ukpom Ette          
031800100101  32020101  70610  00060000740123  03101  50323109   Renovation of 10 No. Customary Courts at:Odoro Ikpe          
031800100101  32020101  70610  00060000740124  03101  50323109   Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene          
031800100101  32020101  70610  00060000740125  03101  50323109   Construction of 5 No. Customary Court buildings at Ikot Edibon          
031800100101  32020101  70610  00060000740126  03101  50323109   Construction of 5 No. Customary Court buildings at Oron          
031800100101  32020101  70610  00060000740127  03101  50323109   Construction of 5 No. Customary Court buildings at Okon Eket          
031800100101  32020101  70610  00060000740118  03101  50323109   Renovation of 7 No. Customary Courts at Obot Akara          
031800100101  32020101  70610  00060000740115  03101  50323109   Renovation of 7 No. Customary Courts at Ukpum Minya          
031800100101  32020101  70610  00060000740130  03101  50323109   Renovation of 2 No. Customary Courts at Ukanafun          
031800100101  32020101  70610  00060000740131  03101  50323109   Renovation of 7 No. Customary Courts at Ikono          
031800100101  32020101  70610  00060000740132  03101  50323109   Renovation of 7 No. Customary Courts at Odot Nsit          
031800100101  32020101  70610  00060000740133  03101  50323109   Renovation of 7 No. Customary Courts at Idu uruan          
031800100101  32020101  70610  00060000740134  03101  50323109   Renovation of 7 No. Customary Courts at Oku, Uyo          
031800100101  32020100  70610  00060000740166  03101  50311505   Construction of District Court buildings at: Iwere, Ini5,000,000.00 
031800100101  32020100  70610  00060000740167  03101  50321904   Construction of District Court buildings at: Ibiakpan, Obotim20,000,000.00 
031800100101  32010200  70540  00060000740168  03101  50312105   Construction of Culvert at entrance gate of District, Afaha Obong15,000,000.00 
031800100101  32020100  70610  00060000740169  03101  50310503   Renovation of Distrct Court at Midim, Abak25,000,000.00 
031800100101  32020100  70610  00060000740170  03101  50331310   Renovation of Distrcit court & Fence at Okon, Eket30,000,000.00 
031800100101  32020100  70610  00060000740171  03101  50312505   Renovation of gate house/soakway at District Court at Ito, Ika10,000,000.00 
031800100101  32010100  70610  00060000740172  03101  50332301   Renovation of fence at District court,, Awa, Onna5,000,000.00 
031800100101  32010100  70610  00060000740173  03101  50321001   Renovation of fence at District Court, Ibiaku, Mkpat Enin, Onna5,000,000.00 
031800100101  32010100  70610  00060000740174  03101  50321605   Renovation of District Court, Itu20,000,000.00 
031800100101  32010100  70610  00060000740175  03101  50322809   Renovation of Distrcit Court Adiasm20,000,000.00 
031800100101  32010100  70610  00060000740177  03101  50331812   Renovation of District court at Midim, Ikot Abasi25,000,000.00 
031800100101  32010200  70630  00100004360100  03101  50323109   DRILLING OF BOREHOLES28,000,000.00 
031800100101  32010208  70630  00100004360101  03101  50323109   Maintenance of Solar Powered Bore holes at Esit Eket          
031800100101  32010208  70630  00100004360101  03101  50323109   Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo          
031800100101  32010208  70630  00100004360101  03101  50323109   Maintenance of Solar powered boreholes at Customary Courts - Eastern Obolo          
031800100101  32010208  70630  00100004360101  03101  50323109   Maintenance of Solar powered boreholes at Customary Courts - Oruk Anam          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Abak          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Eket          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Ikono          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Ikot Abasi          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Itu          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Obot Akara          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Okobo          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Onna          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar Powered Bore holes at Oron          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Ini          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Essien Udim          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Etinan          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Ika          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Mbo          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Mkpat Enin          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Nsit Ibom          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Udung          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court - Ukanafun          
031800100101  32010208  70630  00100004360102  03101  50323109   Maintenance of Solar powered boreholes at Magistrate’s Court -, Etim Ekpo          
031800100101  32010208  70630  00100004360103  03101  50323109   Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA.          
031800100101  32010200  70740  00100004360104  03101  50312510   Drilling of Boreholes with stanchion tanks and accessories at High Court, Oruk Anam7,000,000.00 
031800100101  32010200  70740  00100004360105  03101  50322801   Drilling of Boreholes with stanchin tanks and accessories at Magistrate Court, Nsit Atai7,000,000.00 
031800100101  32010200  70740  00100004360106  03101  50312508   Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikot Ibritam, Oruk Anam7,000,000.00 
031800100101  32010200  70740  00100004360107  03101  50311405   Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikono/Etim Ekpo7,000,000.00 
031800100101  33010100  70330  00050001440100  03101  50323109   ESTABLISHMENT OF JUDICIARY LIBRARIES66,000,000.00 17,000,000.00
031800100101  33010113  70330  00050001440101  03101  50323109   Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers10,000,000.00 3,000,000.00
031800100101  33010113  70330  00050001440103  03101  50323109   Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts          4,000,000.00
031800100101  33010113  70330  00050001440105  03101  50323109   Procurement of various types of law reports, journals, law book and other related Literatures for 3 No. Multi-Door Court Houses 10,000,000.00 1,000,000.00
031800100101  33010113  70330  00050001440107  03101  50323109   Equipping the Central Judicial Library with relevant Literatures for Practice10,000,000.00 2,500,000.00
031800100101  33010113  70330  00050001440107  03101  50323109   Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court          
031800100101  33010113  70330  00050001440108  03101  50323109   Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts10,000,000.00 4,000,000.00
031800100101  33010113  70330  00050001440110  03101  50323109   Purchase and Installation of e-Library Facility for Central Judicial Library6,000,000.00 1,500,000.00
031800100101  33010113  70330  00050001440111  03101  50323109   Purchase of various Law reports journals Law books and practice books for the president CCA5,000,000.00 
031800100101  33010113  70970  00050001440113  03101  50323109   Purchase of Various Law Journals & Reports for 94No. Customary Courts5,000,000.00 
031800100101  33010113  70970  00050001440114  03101  50323109   Purcase of various Law journals, reports & other Legal trends for CCA Library5,000,000.00 
031800100101  33010113  70130  00050001440115  03101  50323109   Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers          500,000.00
031800100101  33010113  70130  00050001440116  03101  50323109   Procurement of various law report for 3 Judges of CCA5,000,000.00 250,000.00
031800100101  33010113  70130  00050001440117  03101  50323109   Provide funds for the purchase of various relevant literature for central CCA library          250,000.00
031800100101  32020100  70610  00060000740100  03101  50323109   RENOVATION/FURNISHING OF JUDICIARY MULTIPURPOSE HALL10,000,000.00 
031800100101  32020101  70610  00060000740119  03101  50323109   To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system          
031800100101  32020101  70610  00060000740146  03101  50323109   Furnishing of the Multi-purpose Hall with modern facilities          
031800100101  32020101  70610  00060000740145  03101  50323109   Maintenance of Multipurpose Hall          
031800100101  32020101  70610  00060000740146  03101  50323109   Furnishing of the Multi-purpose Hall with modern facilities10,000,000.00 
031800100101  33010100  70330  00050000610100  03101  50323109   LOCAL & INTERNATIONAL TRAINING WORKSHOPS FOR JUDGES AND MAGISTRATES50,000,000.00 40,000,000.00
031800100101  33010109  70330  00050000610119  03101  50323109   Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same50,000,000.00 40,000,000.00
031800100101  33010109  70330  00050000610120  03101  50323109   Local Workshop/Seminar for Judges & Magistrate          
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS  
031800100101  32020101  70610  00060000740111  03101  50323109   Construction of 1No. Magistrate Quarters at Ibesikpo Asutan          
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS  
031800100101  32020101  70610  00060000740111  03101  50323109   Renovation of 1No. Magistrate Quarters at Ibesikpo Asutan          
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION OF ULTRAMODERN JUDICIARY HEADQUARTER AND CONSTRUCTION OF ADMINISTRATIVE BLOCK  
031800100101  32020101  70610  00060000740131  03101  50323109   Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters          
031800100101  32020101  70610  00060000740132  03101  50323109   Renovate the existing 3No. Blocks          
031800100101  32010101  70610  00060000740143  03101  50323109   Construction of Ultramodern Judiciary Headquarters Complex          
031800100101  32010500  70460  00110004920100  03101  50323109   PURCHASE AND INSTALLATION OF ELECTRONIC RECORDING SYSTEM AND TRAINING OF STAFF  10,000,000.00
031800100101  32010518  70460  00110004920101  03101  50323109   Purchase and install 10 set of recording system for 10 No. high court, Uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk anam          10,000,000.00
031800100101  32020100  70610  00060000740100  03101  50323109   FUMIGATION OF COURTS BUILDINGS AND QUARTERS10,000,000.00 3,000,000.00
031800100101  32020101  70610  00060000740114  03101  50323109   To fumigate courts across the State           
031800100101  32020101  70610  00060000740131  03101  50323109   Fumigation of courts quarters across the state10,000,000.00 3,000,000.00
031800100101  32010400  70330  00130004550100  03101  50323109   PURCHASE OF POOL VEHICLES 597,000,000.00 261,000,000.00
031800100101  32010405  70330  00130004550105  03101  50323109   30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts          
031800100101  32010405  70330  00130004550106  03101  50323109   Purchase of 1 No. Prado Jeep for President CCA. IV830,000,000.00 35,000,000.00
031800100101  32010405  70330  00130004550107  03101  50323109   Purchase of 1No. coaster bus 60,000,000.00 60,000,000.00
031800100101  32010405  70330  00130004550108  03101  50323109   Purchase of 2No. 18 seater buses 2015 model40,000,000.00 40,000,000.00
031800100101  32010405  70330  00130004550109  03101  50323109   Purchase 5 Nos. Toyota corolla saloon car100,000,000.00 40,000,000.00
031800100101  32010405  70330  00130004550110  03101  50323109   Purchase of 1 No. Hilux for President CCA          15,000,000.00
031800100101  32010405  70330  00130004550111  03101  50323109   Purchase no 3 Nos. Toyota hilux car          51,000,000.00
031800100101  32010405  70330  00130004550111  03101  50323109   Purchase of 1 No. Toyota Camry for Chief Registrar CCA20,000,000.00 20,000,000.00
031800100101  32020400  70410  00130004550112  03101  50323108   Puchase of 1No Hilux for Pool22,000,000.00 
031800100101  32020400  70410  00130004550113  03101  50323108   Puchase of 5Nos. Prado Jeep for Judges150,000,000.00 
031800100101  32020400  70410  00130004550114  03101  50323108   Purchase of 15No. Hyundai Elentra for HODs & DROs150,000,000.00 
031800100101  32020400  70410  00130004550115  03101  50323108   Purchase of 1NO Toyota Hiace Bus25,000,000.00 
031800100101  32010600  70610  00060004380100  03101  50323109   PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR COURTS AND OFFICES41,000,000.00 10,000,000.00
031800100101  32010601  70610  00060004380102  03101  50323109   Purchase of office furniture and equipment for Judicial System 31,000,000.00 
031800100101  32010601  70610  00060004380103  03101  50323109   Purchase of office furniture/equipment for CCA          
031800100101  32010501  70610  00060004380104  03101  50323109   Purchase/Installation of 30 No. Computers & accessories for courts          
031800100101  32010206  70610  00060004380106  03101  50323109   Purchase of Metal Detecting Device for Court Gates10,000,000.00 
031800100101  32010602  70130  00060004380107  03101  50323109   Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the State Capital          10,000,000.00
031800100101  32010300  70435  00140005160100  03101  50323109   PURCHASE/INSTALLATION OF GENERATING PLANTS AT JUDGES QUARTERS/MAGISTERIAL DIVISION30,000,000.00 76,000,000.00
031800100101  32010305  70435  00140005160101  03101  50323109   Purchase of Plant for Hon. Chief Judge          4,000,000.00
031800100101  32010305  70435  00140005160102  03101  50323109   Purchase of 10 No. 27KVA Generator 10 Judges Quarters          20,000,000.00
031800100101  32010305  70430  00140005160103  03101  50323109   Plants for 5 newly appointed Judges           20,000,000.00
031800100101  32010305  70430  00140005160104  03101  50323109   Plant for Chief Registrars Quaters          4,000,000.00
031800100101  32010305  70430  00140005160105  03101  50323109   Plant for 1 Magistrate Court           4,000,000.00
031800100101  32010305  70430  00140005160106  03101  50323109   Plants for 2 Multi-Door Houses          8,000,000.00
031800100101  32010305  70430  00140005160109  03101  50323109   Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges          
031800100101  32010305  70130  00140005160110  03101  50323109   Purchase of generating plant for president customary court of appeal          4,000,000.00
031800100101  32010305  70130  00140005160111  03101  50323109   Purchase of 1 set of generating plant for Judges of CCA          4,000,000.00
031800100101  32010305  70130  00140005160112  03101  50323109   Purchase of generating plant for Chief Registrar of CCA           4,000,000.00
031800100101  32010305  70130  00140005160113  03101  50323109   Purchase of 1 generating plant for court premises          4,000,000.00
031800100101  32020300  70430  00140005160114  03101  50323108   Purchase of 27KVA Generator for Judges quaters10,000,000.00 
031800100101  32020300  70430  00140005160115  03101  50330307   Plant for High Court, Eket4,000,000.00 
031800100101  32020300  70430  00140005160116  03101  50321002   Plant for High Court, Ibiono Ibom4,000,000.00 
031800100101  32020300  70430  00140005160117  03101  50310509   Plant for High Court, Essien Udim4,000,000.00 
031800100101  32020300  70430  00140005160118  03101  50333005   Plant for High Court, Oron4,000,000.00 
031800100101  32020300  70430  00140005160119  03101  50311405   Plant for High Court, Ikot Ekpene4,000,000.00 
031800100101  32010100  70610  00060002360100  03101  50323109   MULTI DOOR COURTS45,000,000.00 
031800100101  32010101  70610  00060002360101  03101  50323109   Construction of 1 No. multi-door Court in Uyo.          
031800100101  32010101  70610  00060002360102  03101  50323109   Establishment of Multi door court in Ikot Ekpene          
031800100101  32020100  70610  00060002360103  03101  50323108   Structure15,000,000.00 
031800100101  32020100  70610  00060002360104  03101  50323108   Block Work10,000,000.00 
031800100101  32020100  70610  00060002360105  03101  50323108   Joinery and Finishing20,000,000.00 
031800100101  32010100  70610  00060000740100  03101  50323109   CONSTRUCTION /RENOVATION OF JUDGES QUARTERS  
031800100101  32010102  70610  00060000740103  03101  50323109   Construction of Judges Quarters in Ikot Ekpene          
031800100101  32020102  70610  00060000740104  03101  50323109   Renovation of Judges Quarter at Lagos Street, Uyo          
031800100101  32010102  70610  00060000740105  03101  50323109   Construction of Judges Quarters in Uyo          
031800100101  32020102  70610  00060000740155  03101  50323109   Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District          
031800100101  32010600  70330  00130004930100  03101  50323109   PURCHASE OF JUDGES ROBES46,000,000.00 76,000,000.00
031800100101  32010614  70330  00130004930101  03101  50323109   Purchase of Robes for 11 No. Judges          44,000,000.00
031800100101  32010614  70330  00130004930102  03101  50323109   Purchase of Robes for 3No. Judges of High Court18,000,000.00 4,000,000.00
031800100101  32010614  70130  00130004930103  03101  50323109   purchase of Robe for President CCA 10,000,000.00 
031800100101  32010614  70130  00130004930104  03101  50323109   Purchase Robes for 5 newly appointed Judges          20,000,000.00
031800100101  32010614  70130  00130004930105  03101  50323109   Purchase of robe for president CCA          4,000,000.00
031800100101  32010614  70130  00130004930106  03101  50323109   Purchase of robe for 3 other Judges of CCA18,000,000.00 4,000,000.00
031800100101  32010100  70610  00060000740100  03101  50323109   CONSTRUCTION OF CHIEF REGISTRAR’S RESIDENTIAL QUARTERS  
031800100101  32010102  70610  00060000740106  03101  50323109   Construction of 1No.Chief Registrar quarters - main building          
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION OF CUSTOMARY COURTS OF APPEAL35,000,000.00 35,000,000.00
031800100101  32020101  70610  00060000740108  03101  50323109   To Construct 1 No Customary Court of Appeal in Uyo Senatorial District           
031800100101  32020101  70610  00060000740162  03101  50323109   Substructure19,000,000.00 19,000,000.00
031800100101  32020101  70610  00060000740163  03101  50323109   Block work12,000,000.00 12,000,000.00
031800100101  32020101  70610  00060000740164  03101  50323109   Joinery and finishing4,000,000.00 4,000,000.00
031800100101  41040100  70330  00130004420100  03101  50323109   PAYMENT OF DEBT AND OTHER LIABILITIES.3,500,000,000.00 2,000,000,000.00
031800100101  41040104  70330  00130004420102  03101  50323109   Payment of outstanding debts and other Liabilities3,500,000,000.00 2,000,000,000.00
031800100101  32020100  70610  00060001580100  03101  50323109   FENCING OF HIGH COURTS, MAGISTRATE COURTS AND CUSTOMARY COURTS20,000,000.00 40,000,000.00
031800100101  32020101  70610  00060001580101  03101  50323109   Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom          
031800100101  32020101  70610  00060001580102  03101  50323109   Fencing of southern Ibesikpo district court10,000,000.00 20,000,000.00
031800100101  32020101  70610  00060001580103  03101  50323109   Multiple door court10,000,000.00 20,000,000.00
031800100101  32010600  70610  00090000740100  03101  50323109   PROVISION OF HOISTING OF PLASTIC AND IRON WASTE BASKET5,000,000.00 1,000,000.00
031800100101  32010612  70610  00090000740115  03101  50323109   Provision of waste bin at high court premises, Uyo, high court complex Ikot Ekpene and magistrate court premises Uyo 100 dust bin 5,000,000.00 1,000,000.00
031800100101  33010100  70330  00050000610100  03101  50323109   CAPACITY BUILDING / TRAINING FOR COURT OF APPEAL4,000,000.00 4,000,000.00
031800100101  33010109  70330  00050000610152  03101  50323109   Staff Training at CCA          
031800100101  33010109  70130  00050000610153  03101  50323109   International training workshop for president and 3 Judges of CCA3,000,000.00 3,000,000.00
031800100101  33010109  70130  00050000610154  03101  50323109   Local training for other staff of CCA1,000,000.00 1,000,000.00
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION OF MAGISTRATE COURT BUILDINGS80,000,000.00 
031800100101  32020101  70610  00060000740109  03101  50323109   Construction of 4 No. Magistrate Court s Buildings as follows - Etina          
031800100101  32020101  70610  00060000740135  03101  50323109   Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3          
031800100101  32020101  70610  00060000740136  03101  50323109   Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3          
031800100101  32020101  70610  00060000740137  03101  50323109   Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1          
031800100101  32020101  70610  00060000740138  03101  50323109   Renovation of Court - Abak Court          
031800100101  32020101  70610  00060000740139  03101  50323109   Renovation of Court - Uyo Court          
031800100101  32020101  70610  00060000740140  03101  50323109   Renovation of Court - Ikot Ekpene Court          
031800100101  32020101  70610  00060000740141  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara          
031800100101  32020101  70610  00060000740142  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi          
031800100101  32020101  70610  00060000740143  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at ONNA          
031800100101  32020101  70610  00060000740144  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at Mbo          
031800100101  32020101  70610  00060000740145  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom          
031800100101  32020101  70610  00060000740146  03101  50323109   Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo          
031800100101  32020100  70610  00060000740178  03101  50323108   Structure15,000,000.00 
031800100101  32020100  70610  00060000740179  03101  50323108   Block Work25,000,000.00 
031800100101  32020100  70610  00060000740180  03101  50323108   Joinery and Finishing40,000,000.00 
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION/RENOVATION OF MAGISTRATE COURT 80,000,000.00 60,000,000.00
031800100101  32020101  70610  00060000740156  03101  50323109   To renovate magistrate court, Oron30,000,000.00 20,000,000.00
031800100101  32020101  70610  00060000740157  03101  50323109   To renovate magistrate court 2, Oron10,000,000.00 10,000,000.00
031800100101  32020101  70610  00060000740158  03101  50323109   To renovate magistrate court complex, Uyo (comprising of 7 courts)30,000,000.00 30,000,000.00
031800100101  32020100  70610  00060000740181  03101  50330302   To renovate Magistrate court repair of fence, Eket10,000,000.00 
031800100101  32020100  70610  00060000740100  03101  50323109   CONSTRUCTION OF AREA COURTS  
031800100101  32020101  70610  00060000740104  03101  50323109   Construction of 12 No. Area Courts across the 3 Senatorial District Oruk Anam, Itu, Oron, Ibiono Ibom, Okobo, Etim Ekpo, Uruan, Nsit Atai, Nsit Ibom, Mkpat Enin           
031800100101  33010100  70330  00050002560100  03101  50323109   OTHER ACTIVITIES OF JUDICIARY655,000,000.00 405,000,000.00
031800100101  33010109  70330  00050002560104  03101  50323109   Sponsorship of Contingents from the State to attend CJN annual Sport Competition20,000,000.00 40,000,000.00
031800100101  33010109  70330  00050002560110  03101  50323109   Provision of Funds for retreat package for Hon. Chief Judge3,000,000.00 10,000,000.00
031800100101  32020106  70330  00050002560111  03101  50323109   Provision of Funds for State witness claims          11,000,000.00
031800100101  33010110  70330  00130002560101  03101  50323109   Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference70,000,000.00 60,000,000.00
031800100101  33010110  70330  00130002560102  03101  50323109   Sponsorship of Magistrates and DROs to attend Conference60,000,000.00 50,000,000.00
031800100101  33010121  70330  00130002560105  03101  50323109   Organize Legal year Celebration to open the new Legal year for 201860,000,000.00 60,000,000.00
031800100101  33010113  70330  00130002560107  03101  50323109   Organize Valedictory Services for retiring Judeges          14,000,000.00
031800100101  33010121  70330  00130002560108  03101  50323109   Provide Financial Assistance to NGO to carry on their Charity services2,000,000.00 2,000,000.00
031800100101  32010612  70510  00130002560115  03101  50323109   Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors150,000,000.00 100,000,000.00
031800100101  33010121  70130  00130002560116  03101  50323109   End of the Celebrations50,000,000.00 50,000,000.00
031800100101  33010109  70130  00130002560117  03101  50323109   Provide Fund for the Administration of Justice Committee5,000,000.00 3,000,000.00
031800100101  33010109  70130  00130002560118  03101  50323109   Participation of NBA Conferences for CCA40,000,000.00 
031800100101  33010121  70130  00130002560119  03101  50323109   Providing funds as vacation packages for Judges, Chief Registrar, Deputy Chief Registrar150,000,000.00 5,000,000.00
031800100101  33010100  70150  00130002560121  03101  50323108   Provision of Funds for retreat package for Chief Judge, Judges and Deputy Chief Registerar45,000,000.00 
031800100101  33010100  70330  00130002560100  03101  50323109   PRINTING OF COURT FORMS15,000,000.00 21,000,000.00
031800100101  33010113  70330  00130002560111  03101  50323109   Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts10,000,000.00 20,000,000.00
031800100101  33010113  70330  00130002560111  03101  50323109   Printing of various forms for Customary Courts of Appeal (CCA)          
031800100101  33010113  70130  00130002560120  03101  50323109   Printing of various court forms for Customary Court Appeal 5,000,000.00 1,000,000.00
031800100101  32010200  70610  00060002090100  03101  50323109   LANDSCAPING/DRAINAGE AT JUDICIARY HEADQUARTERS, HIGH COURT PREMISES AT METRO ROAD AND MAGISTRATE COURT PREMISES AT IKOT EKPENE ROAD, UYO120,000,000.00 27,000,000.00
031800100101  32010202  70610  00060002090105  03101  50323109   Landscaping of High Court Nung Ikono Ufok          
031800100101  32010102  70610&nbsnbsp; 00060002090106  03101  50323109   Landscaping of High Court Odoro, Ikot Ekpene          
031800100101  32010202  70610  00060002090109  03101  50323109   Landscaping of District Court - Southern Ibesikpo          
031800100101  32010102  70610  00060002090110  03101  50323109   Landscaping of District Court - Nung Udo          
031800100101  32020101  70610  00060002090111  03101  50323109   Landscaping of magistrates court, Oruk Anam50,000,000.00 10,000,000.00
031800100101  32020101  70610  00060002090112  03101  50323109   Landscaping of magistrate court Abak (new site)          17,000,000.00
031800100101  32020101  70130  00060002090117  03101  50323109   Landscaping of District Court Uruk, Etim Ekpo          
031800100101  32020201  70540  00060002090118  03101  50323109   Landscaping of High Court - Ikot Ekpene30,000,000.00 
031800100101  32010200  70540  00060002090119  03101  50331814   Lanscaping of High Court, Mkpat Enin20,000,000.00 
031800100101  32010200  70540  00060002090120  03101  50331812   Landscaping of High Court, Ikot Abasi20,000,000.00 
031800100101  32020100  70133  00130005550100  03101  50323109   CONSTRUCTION OF CANTEENS60,000,000.00 
031800100101  32020101  70133  00130005550101  03101  50323109   Construction of 4 No. canteens at High Courts, Eket30,000,000.00 
031800100101  32020101  70133  00130005550102  03101  50323109   Construction of 4 No. canteens at High Courts, Abak          
031800100101  32020101  70133  00130005550103  03101  50323109   Construction of 4 No. canteens at High Courts, Oron          
031800100101  32020101  70133  00130005550104  03101  50323109   Construction of 4 No. canteens at High Courts, Ikot Ekpene30,000,000.00 
031800100101  32020100  70130  00060006910100  03101  50323109   PERIMETER FENCING OF COURT PREMISES30,000,000.00 
031800100101  32020101  70130  00060006910101  03101  50323109   Construction of Collapsed fence at High Court - Eket          
031800100101  32020101  70130  00060006910102  03101  50323109   Construction of Collapsed fence at High Court - Itu          
031800100101  32020101  70130  00060006910103  03101  50323109   Construction of Collapsed fence at High Court Complex - Ikot Ekpene          
031800100101  32020101  70130  00060006910104  03101  50323109   Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo          
031800100101  32020101  70130  00060006910105  03101  50323109   Construction of Collapsed fence at Northern Ubium District court          
031800100101  32020101  70130  00060006910106  03101  50323109   Construction of Collapsed fence at Southern Ibiono District Court          
031800100101  32020101  70130  00060006910107  03101  50323109   Construction of Collapsed fence at Ibesikpo Asutan District Court          
031800100101  32020101  70130  00060006910108  03101  50323109   Construction of Collapsed fence at Northern Ibesikpo District Court           
031800100101  32010100  70610  00060006910109  03101  50312510   Fence of High Court/Contruction of gate house - Oruk Anam30,000,000.00 
031800100101  33010100  70950  00050006920100  03101  50323109   TRAINING/MANPOWER DEVELOPMENT50,000,000.00 
031800100101  33010109  70950  00050006920101  03101  50323109   Local & International workshop for Judges, chief registrar, DROs and Magistrates50,000,000.00 
031800100101  33010109  70950  00050006920102  03101  50323109   Local and Oversea Training for other Judiciary Staff          
031800100101  32020100  70610  00060008650100  03101  50323109   CONSTRUCTION OF JUDICIARY STAFF CLINIC  44,000,000.00
031800100101  32020101  70610  00060008650101  03101  50323109   Substructure          19,000,000.00
031800100101  32020101  70610  00060008650102  03101  50323109   Block work           12,000,000.00
031800100101  32020101  70610  00060008650103  03101  50323109   Joinery and finishing          13,000,000.00
031800100101  32020100  70610  00060008660100  03101  50323109   RENOVATION OF HIGH COURT BUILDINGS/JUDGES QUARTERS117,000,000.00 80,000,000.00
031800100101  32020101  70610  00060008660101  03101  50323109   Judges quarter at uyo30,000,000.00 20,000,000.00
031800100101  32020101  70610  00060008660102  03101  50323109   High court building at Okobo40,000,000.00 20,000,000.00
031800100101  32020101  70610  00060008660103  03101  50323109   High court building at Ikono40,000,000.00 20,000,000.00
031800100101  32020101  70610  00060008660104  03101  50323109   High court building at Abak7,000,000.00 20,000,000.00
031800100101  33010100  70130  00020008670100  03101  50323109   INTERNATIONAL WORKSHOP FOR JUDGES, CHIEF REGISTRAR, MAGISTRATE, DROS AND DIRECTORS60,000,000.00 70,000,000.00
031800100101  33010109  70130  00020008670101  03101  50323109   Training of Judges, Magistrate DROs Registrars and Directors by sponsoring them to attend international training60,000,000.00 70,000,000.00
031800100101  32010500  70130  00110008680100  03101  50323109   PURCHASE AND INSTALLATION OF COMPUTERS IN COURT/OFFICE  15,000,000.00
031800100101  32010501  70130  00110008680101  03101  50323109   Purchase and installation of computer in courts and office across the state          15,000,000.00
031800100101  32010200  70130  00110008690100  03101  50323109   PURCHASE OF SECURITY DEVICE IN COURT  5,000,000.00
031800100101  32010206  70130  00110008690101  03101  50323109   Acquisition of metal detecting device in all court across the state          5,000,000.00
031800100101  32020100  70130  00060008700100  03101  50323109   MAINTENANCE OF JUDICIARY MULTIPURPOSE HALL6,000,000.00 6,000,000.00
031800100101  32020101  70130  00060008700101  03101  50323109   Furnishing of the multipurpose hall with modern facilities at Uyo.6,000,000.00 6,000,000.00
031800100101  32010600  70610  00060008710100  03101  50323109   FURNISHING HIGH COURTS, MAGISTRATE COURTS, DISTRICT COURTS AND OFFICE AT HEADQUARTES435,000,000.00 100,000,000.00
031800100101  32010601  70610  00060008710101  03101  50323109   Furnishing of high court no 1 Abak          20,000,000.00
031800100101  32010601  70610  00060008710102  03101  50323109   Furnishing of high court no 8 Uyo          20,000,000.00
031800100101  32010601  70610  00060008710103  03101  50323109   Furnishing of High Court Okobo          40,000,000.00
031800100101  32010601  70610  00060008710105  03101  50323109   Furnishing of high court no 9 Uyo          20,000,000.00
031800100101  32010100  70610  00060008710106  03101  50312510   Furnishing of High Court, Oruk Anam80,000,000.00 
031800100101  32010100  70610  00060008710107  03101  50312704   Furnishing of High Court, Ukanafun50,000,000.00 
031800100101  32010100  70610  00060008710108  03101  50321002   Furnishing of High Court, Ibiono Ibom30,000,000.00 
031800100101  32010100  70610  00060008710109  03101  50310509   Furnishing of High Court, Essien Udim30,000,000.00 
031800100101  32010100  70610  00060008710110  03101  50323108   Furnishing of High Court, No7 Uyo30,000,000.00 
031800100101  32010100  70610  00060008710111  03101  50310608   Furnishing of Magistrate Court, Abak20,000,000.00 
031800100101  32010100  70610  00060008710112  03101  50323108   Furnishing of High Court, No.9, Uyo20,000,000.00 
031800100101  32010100  70610  00060008710113  03101  50323108   Furnishing of High Court, No.10, Uyo25,000,000.00 
031800100101  32010100  70610  00060008710114  03101  50323108   Furnishing of High Court No 11, Uyo30,000,000.00 
031800100101  32010100  70610  00060008710115  03101  50310608   Furnishing of High Court Registry, Abak10,000,000.00 
031800100101  32010100  70610  00060008710116  03101  50323108   furnishing of Customary Court Directorte, Judiciary HQ, Uyo50,000,000.00 
031800100101  32010100  70610  00060008710117  03101  50323108   Furnishing of Treasury Section, Judicairy HQ, Uyo10,000,000.00 
031800100101  32010100  70610  00060008710118  03101  50323108   Furnishing of Judiciary Clinic with modern facilities/equipments at Judiciary HQ, Uyo50,000,000.00 
031800100101  32010400  70130  00040008720100  03101  50323109   PURCHASE OF VEHICLE FOR JUDGES/MAGISTRATE445,000,000.00 445,000,000.00
031800100101  32010405  70130  00040008720101  03101  50323109   Purchase of 1No. Prado Jeep V8 Dubai spake35,000,000.00 35,000,000.00
031800100101  32010405  70130  00040008720102  03101  50323109   Purchase 3No. Toyota corolla saloon car60,000,000.00 60,000,000.00
031800100101  32010405  70130  00040008720103  03101  50323109   Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake)270,000,000.00 270,000,000.00
031800100101  32010405  70130  00040008720104  03101  50323109   Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates80,000,000.00 80,000,000.00
031800100101  33010100  70130  00020008730100  03101  50323109   TRAINING OF OTHERS STAFF OF JUDICIARY 10,000,000.00 10,000,000.00
031800100101  33010109  70130  00020008730101  03101  50323109   To sponsor staff attend international training and workshop10,000,000.00 10,000,000.00
031800100102            OFFICE OF THE CHIEF REGISTRAR91,440,000.00 91,440,000.00
            OVERHEAD COST91,440,000.00 91,440,000.00
031800100102  22020200  70133  00002000000200  02101  50323109   UTILITIES4,800,000.00 4,800,000.00
031800100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges4,800,000.00 4,800,000.00
031800100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
031800100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,000,000.00 7,000,000.00
031800100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES12,800,000.00 12,800,000.00
031800100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables9,000,000.00 9,000,000.00
031800100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,200,000.00 1,200,000.00
031800100102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents1,300,000.00 1,300,000.00
031800100102  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings1,300,000.00 1,300,000.00
031800100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES33,400,000.00 33,400,000.00
031800100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment15,400,000.00 15,400,000.00
031800100102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,300,000.00 1,300,000.00
031800100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment14,200,000.00 14,200,000.00
031800100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,500,000.00 2,500,000.00
031800100102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT9,500,000.00 9,500,000.00
031800100102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences9,500,000.00 9,500,000.00
031800100102  22020900  70133  00002000000900  02101  50323109   FINANCES CHARGES - GENERAL740,000.00 740,000.00
031800100102  22020901  70133  00002000000901  02101  50323109   Bank Charges : Other than Interest740,000.00 740,000.00
031800100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,000,000.00 3,000,000.00
031800100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,000,000.00 3,000,000.00
031800100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,950,000.00 1,950,000.00
031800100102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement650,000.00 650,000.00
031800100102  22021021  70133  00002000001021  02101  50323109   Office and General1,300,000.00 1,300,000.00
031800100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES18,250,000.00 18,250,000.00
031800100102  22020602  70133  00002000000602  02101  50323109   Office Rent4,800,000.00 4,800,000.00
031800100102  22020607  70133  00002000000607  02101  50323109   Contingencies1,300,000.00 1,300,000.00
031800100102  22020610  70133  00002000000610  02101  50323109   Other Services10,150,000.00 10,150,000.00
031800100102  22020613  70133  00002000000613  02101  50323109   Consultancy and Software Renewal (Reserve)2,000,000.00 2,000,000.00
031800100103            ADMINISTRATION AND SUPPLIES46,254,030.00 95,880,360.00
            PERSONNEL COST35,404,030.00 85,030,360.00
031800100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES35,404,030.00 85,030,360.00
031800100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,813,060.00 37,797,400.00
031800100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,609,660.00 25,846,500.00
031800100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,981,310.00 3,779,740.00
            OVERHEAD COST10,850,000.00 10,850,000.00
031800100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00
031800100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00
031800100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
031800100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
031800100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,700,000.00 4,700,000.00
031800100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
031800100103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,700,000.00 2,700,000.00
031800100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
031800100103  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,300,000.00 1,300,000.00
031800100103  22021021  70133  00002000001021  02101  50323109   Office and General1,300,000.00 1,300,000.00
031800100103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES950,000.00 950,000.00
031800100103  22020610  70133  00002000000610  02101  50323109   Other Services950,000.00 950,000.00
031800100104            DIRECTORATE OF ACCOUNT AND FINANCE117,463,260.00 137,779,450.00
            PERSONNEL COST101,013,260.00 121,329,450.00
031800100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES101,013,260.00 121,329,450.00
031800100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  45,430,220.00 59,464,800.00
031800100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  6,070,630.00 6,070,630.00
031800100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  31,053,070.00 37,667,320.00
031800100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,543,020.00 5,946,480.00
031800100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  287,260.00 287,260.00
031800100104  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,543,020.00 5,946,480.00
031800100104  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  4,543,020.00 
031800100104  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  4,543,020.00 5,946,480.00
            OVERHEAD COST16,450,000.00 16,450,000.00
031800100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
031800100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00
031800100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,500,000.00 2,500,000.00
031800100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
031800100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,400,000.00 4,400,000.00
031800100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,200,000.00 2,200,000.00
031800100104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,100,000.00 2,100,000.00
031800100104  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators100,000.00 100,000.00
031800100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,800,000.00 2,800,000.00
031800100104  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,300,000.00 1,300,000.00
031800100104  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,500,000.00
031800100104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES4,250,000.00 4,250,000.00
031800100104  22020610  70133  00002000000610  02101  50323109   Other Services4,250,000.00 4,250,000.00
031800100105            PLANNING RESEARCH AND STATISTICS60,982,050.00 114,843,550.00
            PERSONNEL COST31,382,050.00 85,243,550.00
031800100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,382,050.00 85,243,550.00
031800100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,048,890.00 39,206,440.00
031800100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,960.00 27,960.00
031800100105  21010003  70131  nbsp;00003000010103  02101  50323109   Consolidated Allowances  10,283,140.00 30,324,090.00
031800100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,504,890.00 3,920,640.00
031800100105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
031800100105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,504,890.00 3,920,640.00
031800100105  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,504,890.00 3,920,640.00
031800100105  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  1,504,890.00 3,920,640.00
            OVERHEAD COST29,600,000.00 29,600,000.00
031800100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,800,000.00 1,800,000.00
031800100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,800,000.00 1,800,000.00
031800100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,800,000.00 1,800,000.00
031800100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
031800100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,300,000.00 5,300,000.00
031800100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,500,000.00 3,500,000.00
031800100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,800,000.00 1,800,000.00
031800100105  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT17,800,000.00 17,800,000.00
031800100105  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences17,800,000.00 17,800,000.00
031800100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,900,000.00 2,900,000.00
031800100105  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,600,000.00 1,600,000.00
031800100105  22021021  70133  00002000001021  02101  50323109   Office and General1,300,000.00 1,300,000.00
031800100106            PROBATE DIRECTORATE28,668,980.00 37,447,060.00
            PERSONNEL COST22,068,980.00 30,847,060.00
031800100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,068,980.00 30,847,060.00
031800100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,188,580.00 13,355,010.00
031800100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  260,510.00 260,510.00
031800100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,029,870.00 9,372,460.00
031800100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,018,860.00 1,335,500.00
031800100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,436,300.00 1,436,300.00
031800100106  21010008  70131  00003000010108  02101  50323109   Inducement  218,310.00 218,310.00
031800100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  136,250.00 136,250.00
031800100106  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,018,860.00 1,335,500.00
031800100106  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,018,860.00 1,335,500.00
031800100106  21010013  70131  00003000010113  02101  50323109   Robe Allowance  150,000.00 150,000.00
031800100106  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  1,018,860.00 1,335,500.00
031800100106  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  180,000.00 180,000.00
031800100106  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  9,720.00 9,720.00
031800100106  21010031  70131  00003000010131  02101  50323109   Medical Allowance  192,000.00 192,000.00
031800100106  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  192,000.00 192,000.00
            OVERHEAD COST6,600,000.00 6,600,000.00
031800100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
031800100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
031800100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
031800100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
031800100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,800,000.00 2,800,000.00
031800100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,600,000.00 1,600,000.00
031800100106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,200,000.00 1,200,000.00
031800100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00
031800100106  22021007  70133  00002000001007  02101  50323109   Welfare Packages650,000.00 650,000.00
031800100106  22021021  70133  00002000001021  02101  50323109   Office and General650,000.00 650,000.00
031800100107            DIRECTORATE OF LIBRARY SERVICES24,009,020.00 24,879,940.00
            PERSONNEL COST24,009,020.00 24,879,940.00
031800100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,009,020.00 24,879,940.00
031800100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,956,060.00 11,577,630.00
031800100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  136,800.00 136,800.00
031800100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,517,920.00 7,518,670.00
031800100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,095,610.00 1,157,760.00
031800100107  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
031800100107  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,013,300.00 1,013,300.00
031800100107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,095,610.00 1,157,760.00
031800100107  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,095,610.00 1,157,760.00
031800100107  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  1,095,610.00 1,157,760.00
031800100108            DIRECTORATE OF LITIGATION31,559,960.00 35,188,100.00
            PERSONNEL COST22,859,960.00 26,488,100.00
031800100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,859,150.00 11,454,530.00
031800100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  229,870.00 229,870.00
031800100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,424,760.00 10,219,400.00
031800100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,085,920.00 1,145,450.00
031800100108  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
031800100108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,085,920.00 1,145,450.00
031800100108  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,085,920.00 1,145,450.00
031800100108  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  1,085,920.00 1,145,450.00
            OVERHEAD COST8,700,000.00 8,700,000.00
031800100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,800,000.00 1,800,000.00
031800100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,800,000.00 1,800,000.00
031800100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,300,000.00 1,300,000.00
031800100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
031800100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,000,000.00 3,000,000.00
031800100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,800,000.00 1,800,000.00
031800100108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,200,000.00 1,200,000.00
031800100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
031800100108  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,300,000.00 1,300,000.00
031800100108  22021021  70133  00002000001021  02101  50323109   Office and General1,300,000.00 1,300,000.00
031800100109            HIGH COURTS DIRECTORATE (28 HIGH COURTS)1,386,960,710.00 1,338,187,710.00
            PERSONNEL COST220,549,410.00 218,287,100.00
031800100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES220,549,410.00 218,287,100.00
031800100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  87,457,320.00 87,613,100.00
031800100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  2,480,010.00 2,480,010.00
031800100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  60,023,390.00 57,542,980.00
031800100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  8,745,730.00 8,761,310.00
031800100109  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  152,500.00 152,500.00
031800100109  21010007  70131  00003000010107  02101  50323109   Wardrobe  6,225,000.00 6,225,000.00
031800100109  21010008  70131  00003000010108  02101  50323109   Inducement  1,920,400.00 1,920,400.00
031800100109  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  1,848,340.00 1,848,340.00
031800100109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  8,745,730.00 8,761,310.00
031800100109  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  8,745,730.00 8,761,310.00
031800100109  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  8,745,730.00 8,761,310.00
031800100109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,886,670.00 10,886,670.00
031800100109  21010020  70131  00003000010120  02101  50323109   Administration Allowance  1,638,190.00 1,638,190.00
031800100109  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  12,934,670.00 12,934,670.00
            OVERHEAD COST325,600,000.00 325,600,000.00
031800100109  22020200  70133  00002000000200  02101  50323109   UTILITIES19,000,000.00 19,000,000.00
031800100109  22020201  70133  00002000000201  02101  50323109   Electricity Charges5,300,000.00 5,300,000.00
031800100109  22020202  70133  00002000000202  02101  50323109   Telephone Charges8,400,000.00 8,400,000.00
031800100109  22020205  70133  00002000000205  02101  50323109   Water Rate5,300,000.00 5,300,000.00
031800100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT61,000,000.00 61,000,000.00
031800100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others61,000,000.00 61,000,000.00
031800100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES26,500,000.00 26,500,000.00
031800100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables21,000,000.00 21,000,000.00
031800100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate5,500,000.00 5,500,000.00
031800100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES58,000,000.00 58,000,000.00
031800100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment14,000,000.00 14,000,000.00
031800100109  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters9,200,000.00 9,200,000.00
031800100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment21,000,000.00 21,000,000.00
031800100109  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators13,800,000.00 13,800,000.00
031800100109  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT21,000,000.00 21,000,000.00
031800100109  22020502  70133  00002000000502  02101  50323109   International Training21,000,000.00 21,000,000.00
031800100109  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES20,500,000.00 20,500,000.00
031800100109  22020703  70133  00002000000703  02101  50323109   Legal Services10,500,000.00 10,500,000.00
031800100109  22020708  70133  00002000000708  02101  50323109   Medical Consulting10,000,000.00 10,000,000.00
031800100109  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY9,000,000.00 9,000,000.00
031800100109  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings9,000,000.00 9,000,000.00
031800100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL8,400,000.00 8,400,000.00
031800100109  22021007  70133  00002000001007  02101  50323109   Welfare Packages4,200,000.00 4,200,000.00
031800100109  22021021  70133  00002000001021  02101  50323109   Office and General4,200,000.00 4,200,000.00
031800100109  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES102,200,000.00 102,200,000.00
031800100109  22020607  70133  00002000000607  02101  50323109   Contingencies25,500,000.00 25,500,000.00
031800100109  22020610  70133  00002000000610  02101  50323109   Other Services76,700,000.00 76,700,000.00
            CONSOLIDATED REVENUE FUND CHARGES840,811,300.00 794,300,610.00
031800100109  21030100  70131  00040000000100  02101  50323109   HIGH COURT JUDGES AND CUSTOMARY COURT OF APPEAL JUDGES840,811,300.00 794,300,610.00
031800100109  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance763,168,000.00 720,268,620.00
031800100109  21030101  70131  00040000000101  02101  50323109   High Court Judges and Customary Court of Appeal Judges77,643,300.00 74,031,990.00
031800100110            MAGISTRATE / AREA COURTS OF APPEAL / REVENUE COURT AND SANITATION1,055,444,830.00 840,058,740.00
            PERSONNEL COST849,344,830.00 633,958,740.00
031800100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES849,344,830.00 633,958,740.00
031800100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  381,125,100.00 243,884,350.00
031800100110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  4,072,700.00 4,072,700.00
031800100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  261,093,780.00 237,844,720.00
031800100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  38,112,510.00 24,388,440.00
031800100110  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  170,090.00 170,090.00
031800100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  18,092,310.00 18,092,310.00
031800100110  21010007  70131  00003000010107  02101  50323109   Wardrobe  5,177,590.00 5,177,590.00
031800100110  21010008  70131  00003000010108  02101  50323109   Inducement  5,165,220.00 5,165,220.00
031800100110  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  361,300.00 361,300.00
031800100110  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  38,112,510.00 24,388,440.00
031800100110  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  38,112,510.00 24,388,440.00
031800100110  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  38,112,510.00 24,388,440.00
031800100110  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  10,775,180.00 10,775,180.00
031800100110  21010020  70131  00003000010120  02101  50323109   Administration Allowance  4,198,200.00 4,198,200.00
031800100110  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  6,663,320.00 6,663,320.00
            OVERHEAD COST206,100,000.00 206,100,000.00
031800100110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT21,000,000.00 21,000,000.00
031800100110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others21,000,000.00 21,000,000.00
031800100110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES17,500,000.00 17,500,000.00
031800100110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables13,000,000.00 13,000,000.00
031800100110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate4,500,000.00 4,500,000.00
031800100110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES29,800,000.00 29,800,000.00
031800100110  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters8,000,000.00 8,000,000.00
031800100110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment15,800,000.00 15,800,000.00
031800100110  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators6,000,000.00 6,000,000.00
031800100110  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY42,000,000.00 42,000,000.00
031800100110  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings42,000,000.00 42,000,000.00
031800100110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL10,400,000.00 10,400,000.00
031800100110  22021007  70133  00002000001007  02101  50323109   Welfare Packages6,000,000.00 6,000,000.00
031800100110  22021021  70133  00002000001021  02101  50323109   Office and General4,400,000.00 4,400,000.00
031800100110  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES85,400,000.00 85,400,000.00
031800100110  22020607  70133  00002000000607  02101  50323109   Contingencies8,600,000.00 8,600,000.00
031800100110  22020610  70133  00002000000610  02101  50323109   Other Services76,800,000.00 76,800,000.00
031800100111            CUSTOMARY COURT DIRECTORATE (94 CUSTOMARY COURTS)1,189,309,380.00 1,190,424,300.00
            PERSONNEL COST986,109,380.00 987,224,300.00
031800100111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES986,109,380.00 987,224,300.00
031800100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  437,986,750.00 439,083,220.00
031800100111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  6,342,950.00 8,956,470.00
031800100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  337,306,000.00 317,832,160.00
031800100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  43,798,680.00 43,908,330.00
031800100111  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  150,000.00 457,000.00
031800100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,010,820.00 861,780.00
031800100111  21010008  70131  00003000010108  02101  50323109   Inducement  3,929,000.00 8,871,350.00
031800100111  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  43,798,680.00 43,908,330.00
031800100111  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  43,798,680.00 43,908,330.00
031800100111  21010013  70131  00003000010113  02101  50323109   Robe Allowance  4,500,000.00 
031800100111  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  43,798,680.00 43,908,330.00
031800100111  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  9,000,000.00 10,923,000.00
031800100111  21010020  70131  00003000010120  02101  50323109   Administration Allowance  3,929,140.00 
031800100111  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  5,760,000.00 
            OVERHEAD COST203,200,000.00 203,200,000.00
031800100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT29,500,000.00 29,500,000.00
031800100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others29,500,000.00 29,500,000.00
031800100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES21,800,000.00 21,800,000.00
031800100111  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables21,800,000.00 21,800,000.00
031800100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES64,700,000.00 64,700,000.00
031800100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment34,700,000.00 34,700,000.00
031800100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment30,000,000.00 30,000,000.00
031800100111  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT13,500,000.00 13,500,000.00
031800100111  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences13,500,000.00 13,500,000.00
031800100111  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY20,100,000.00 20,100,000.00
031800100111  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings20,100,000.00 20,100,000.00
031800100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL21,600,000.00 21,600,000.00
031800100111  22021007  70133  00002000001007  02101  50323109   Welfare Packages11,550,000.00 11,550,000.00
031800100111  22021021  70133  00002000001021  02101  50323109   Office and General10,050,000.00 10,050,000.00
031800100111  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES32,000,000.00 32,000,000.00
031800100111  22020610  70133  00002000000610  02101  50323109   Other Services32,000,000.00 32,000,000.00
031800100112            CUSTOMARY COURT OF APPEAL DIRECTORATE399,803,850.00 366,942,000.00
            PERSONNEL COST360,903,850.00 328,042,000.00
031800100112  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES360,903,850.00 328,042,000.00
031800100112  21010001  70131  00003000010101  02101  50323109   Basic Salaries  153,704,440.00 127,916,000.00
031800100112  21010002  70131  00003000010102  02101  50323109   Overtime Payment  8,290,150.00 6,342,950.00
031800100112  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  107,897,160.00 112,955,970.00
031800100112  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  15,370,440.00 12,791,600.00
031800100112  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  175,000.00 150,000.00
031800100112  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,010,820.00 1,995,470.00
031800100112  21010008  70131  00003000010108  02101  50323109   Inducement  3,929,000.00 3,929,000.00
031800100112  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  226,380.00 397,070.00
031800100112  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  15,370,440.00 12,791,600.00
031800100112  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  15,370,440.00 12,791,600.00
031800100112  21010013  70131  00003000010113  02101  50323109   Robe Allowance  4,500,000.00 4,500,000.00
031800100112  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  15,370,440.00 12,791,600.00
031800100112  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  9,000,000.00 9,000,000.00
031800100112  21010020  70131  00003000010120  02101  50323109   Administration Allowance  3,929,140.00 3,929,140.00
031800100112  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  5,760,000.00 5,760,000.00
            OVERHEAD COST38,900,000.00 38,900,000.00
031800100112  22020200  70133  00002000000200  02101  50323109   UTILITIES1,200,000.00 1,200,000.00
031800100112  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,200,000.00 1,200,000.00
031800100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,800,000.00 6,800,000.00
031800100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,800,000.00 6,800,000.00
031800100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,300,000.00 2,300,000.00
031800100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,300,000.00 2,300,000.00
031800100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES12,300,000.00 12,300,000.00
031800100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,900,000.00 7,900,000.00
031800100112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,400,000.00 4,400,000.00
031800100112  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT5,400,000.00 5,400,000.00
031800100112  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences5,400,000.00 5,400,000.00
031800100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,200,000.00 5,200,000.00
031800100112  22021007  70133  00002000001007  02101  50323109   Welfare Packages2,000,000.00 2,000,000.00
031800100112  22021021  70133  00002000001021  02101  50323109   Office and General3,200,000.00 3,200,000.00
031800100112  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES5,700,000.00 5,700,000.00
031800100112  22020607  70133  00002000000607  02101  50323109   Contingencies3,800,000.00 3,800,000.00
031800100112  22020610  70133  00002000000610  02101  50323109   Other Services1,900,000.00 1,900,000.00
031800100113            CUSTOMARY COURT MATTERS DIRECTORATE52,683,340.00 53,874,000.00
            PERSONNEL COST52,683,340.00 53,874,000.00
031800100113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES52,683,340.00 53,874,000.00
031800100113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,090,540.00 25,120,500.00
031800100113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,503,590.00 16,539,590.00
031800100113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,409,060.00 2,512,050.00
031800100113  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,712,590.00 1,425,330.00
031800100113  21010007  70131  00003000010107  02101  50323109   Wardrobe  150,000.00 150,000.00
031800100113  21010008  70131  00003000010108  02101  50323109   Inducement  218,380.00 218,380.00
031800100113  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  2,409,060.00 2,512,050.00
031800100113  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  2,409,060.00 2,512,050.00
031800100113  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  2,409,060.00 2,512,050.00
031800100113  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  180,000.00 180,000.00
031800100113  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  192,000.00 192,000.00
031800100114            MULTI DOOR COURT52,143,260.00 53,272,430.00
            PERSONNEL COST40,243,260.00 41,372,430.00
031800100114  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,079,640.00 18,876,090.00
031800100114  21010002  70131  00003000010102  02101  50323109   Overtime Payment  232,190.00 232,190.00
031800100114  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  10,903,870.00 13,656,210.00
031800100114  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,607,970.00 1,887,610.00
031800100114  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 7,500.00
031800100114  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,050,000.00 1,050,000.00
031800100114  21010008  70131  00003000010108  02101  50323109   Inducement  4,684,880.00 
031800100114  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  361,300.00 
031800100114  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,607,970.00 1,887,610.00
031800100114  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,607,970.00 1,887,610.00
031800100114  21010014  70131  00003000010114  02101  50323109   Locus Linquo Allowance  1,607,970.00 1,887,610.00
031800100114  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  300,000.00 
031800100114  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  192,000.00 
            OVERHEAD COST11,900,000.00 11,900,000.00
031800100114  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
031800100114  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
031800100114  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00
031800100114  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,800,000.00 2,800,000.00
031800100114  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
031800100114  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,800,000.00 3,800,000.00
031800100114  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,200,000.00 2,200,000.00
031800100114  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,600,000.00 1,600,000.00
031800100114  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,900,000.00 1,900,000.00
031800100114  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,900,000.00 1,900,000.00
031800100114  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
031800100114  22021021  70133  00002000001021  02101  50323109   Office and General1,200,000.00 1,200,000.00
031800100115            OFFICE OF THE PRESIDENT (CHIEF JUDGE 2) CUSTOMARY COURT OF APPEAL66,423,400.00 66,024,240.00
            OVERHEAD COST21,310,000.00 21,310,000.00
031800100115  22020200  70133  00002000000200  02101  50323109   UTILITIES950,000.00 950,000.00
031800100115  22020202  70133  00002000000202  02101  50323109   Telephone Charges950,000.00 950,000.00
031800100115  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
031800100115  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 3,000,000.00
031800100115  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,630,000.00 2,630,000.00
031800100115  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,100,000.00 2,100,000.00
031800100115  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate530,000.00 530,000.00
031800100115  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,000,000.00 6,000,000.00
031800100115  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,900,000.00 3,900,000.00
031800100115  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,100,000.00 2,100,000.00
031800100115  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000.00 2,500,000.00
031800100115  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000.00 2,500,000.00
031800100115  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,400,000.00 4,400,000.00
031800100115  22021021  70133  00002000001021  02101  50323109   Office and General4,400,000.00 4,400,000.00
031800100115  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,830,000.00 1,830,000.00
031800100115  22020610  70133  00002000000610  02101  50323109   Other Services1,830,000.00 1,830,000.00
            CONSOLIDATED REVENUE FUND CHARGES45,113,400.00 44,714,240.00
031800100115  21030100  70131  00040000000100  02101  50323109   CHIEF JUDGE AND CUSTOMARY COURT OF APPEAL PRESIDENT45,113,400.00 44,714,240.00
031800100115  21030101  70131  00040000000101  02101  50323109   Chief Judge and Customary Court of Appeal President3,991,000.00 3,991,000.00
031800100115  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance41,122,400.00 40,723,240.00
031800100116            OFFICE OF THE CHIEF REGISTRAR 2 CUSTOMARY COURT OF APPEAL33,203,740.00 33,203,740.00
            OVERHEAD COST18,400,000.00 18,400,000.00
031800100116  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,800,000.00 2,800,000.00
031800100116  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,800,000.00 2,800,000.00
031800100116  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,200,000.00 3,200,000.00
031800100116  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
031800100116  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate700,000.00 700,000.00
031800100116  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,400,000.00 5,400,000.00
031800100116  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,400,000.00 3,400,000.00
031800100116  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
031800100116  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000.00 2,500,000.00
031800100116  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000.00 2,500,000.00
031800100116  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,500,000.00 4,500,000.00
031800100116  22021021  70133  00002000001021  02101  50323109   Office and General4,500,000.00 4,500,000.00
            CONSOLIDATED REVENUE FUND CHARGES14,803,740.00 14,803,740.00
031800100116  21030100  70131  00040000000100  02101  50323109   CHIEF REGISTRAR / CHIEF REGISTRAR AND CUSTOMARY COURT OF APPEAL14,803,740.00 14,803,740.00
031800100116  21030101  70131  00040000000101  02101  50323109   Chief Registrar / Chief Registrar and Customary Court of Appeal2,495,740.00 2,495,740.00
031800100116  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance12,308,000.00 12,308,000.00
031800100117            AREA COURTS DIRECTORATE (24 AREA COURTS)  
            OVERHEAD COST  
031800100117  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  
031800100117  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          
031800100117  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  
031800100117  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          
031800100117  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  
031800100117  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          
031800100117  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          
031800100117  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT  
031800100117  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences          
031800100117  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  
031800100117  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          
031800100117  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  
031800100117  22021007  70133  00002000001007  02101  50323109   Welfare Packages          
031800100117  22021021  70133  00002000001021  02101  50323109   Office and General          
031800100117  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES  
031800100117  22020607  70133  00002000000607  02101  50323109   Contingencies          
031800100117  22020610  70133  00002000000610  02101  50323109   Other Services          
                                                                                 
                        SUMMARY                  
                         Revenue    129,900,000.00129,900,000.00
                              Capital Receipts      
                              TOTAL    129,900,000.00129,900,000.00
    
                        Personnel Cost    2,886,161,680.002,770,188,290.00
                         Overhead Cost    1,029,500,000.001,029,500,000.00
                         Consolidated Revenue Charges    900,728,440.00853,818,590.00
                         SUB-TOTAL    4,816,390,120.004,653,506,880.00
                         Capital Expenditure    6,900,000,000.003,979,000,000.00
                         TOTAL AKWA IBOM STATE JUDICIARY    11,716,390,120.008,632,506,880.00
Akwa Ibom State 2019 Approved Budget