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AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
MINISTRY OF JUSTICE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
032600100100            MINISTRY OF JUSTICE3,710,232,210.00 3,028,596,310.00
032600100100  12020601  00000  00000000000000  02101  50323109   TOTAL REVENUE486,600,000.00 486,600,000.00
            ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER 100,000.00100,000.00
032600100102  12020400  00000  00000000000000  02101  50323109   Fees 485,100,000.00 485,000,000.00
032600100101  12020465  00000  00000000000000  02101  50323109   Public Trustee and Administration100,000.00 100,000.00
032600100102  12020440  00000  00000000000000  02101  50323109   Agreement Fee/Consultancy Services485,000,000.00 485,000,000.00
032600100102  12020600  00000  00000000000000  02101  50323109   Sales - General 1,500,000.00 1,500,000.00
032600100102  12020601  00000  00000000000000  02101  50323109   Sales of Revised Edition Law 1,500,000.00 1,500,000.00
                  RECURRENT EXPENDITURE766,232,210.00 737,096,310.00
            PERSONNEL COST530,782,210.00 501,646,310.00
032600100101            ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER 3,101,407,170.00 2,449,711,170.00
            PERSONNEL COST5,757,170.00 6,561,170.00
032600100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,757,170.00 6,561,170.00
032600100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,999,270.00 3,478,660.00
032600100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,290.00 56,600.00
032600100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,427,680.00 2,678,040.00
032600100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  299,930.00 347,870.00
            OVERHEAD COST151,650,000.00 151,650,000.00
032600100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT20,000,000.00 20,000,000.00
032600100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others20,000,000.00 20,000,000.00
032600100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,100,000.00 7,100,000.00
032600100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,600,000.00 6,600,000.00
032600100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
032600100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,900,000.00 13,900,000.00
032600100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,700,000.00 7,700,000.00
032600100101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,200,000.00 3,200,000.00
032600100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,000,000.00 3,000,000.00
032600100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES48,000,000.00 48,000,000.00
032600100101  22020703  70133  00002000000703  02101  50323109   Legal Services48,000,000.00 48,000,000.00
032600100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY4,100,000.00 4,100,000.00
032600100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings4,100,000.00 4,100,000.00
032600100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL28,000,000.00 28,000,000.00
032600100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement3,500,000.00 3,500,000.00
032600100101  22021021  70133  00002000001021  02101  50323109   Office and General4,500,000.00 4,500,000.00
032600100101  22021022  70133  00002000001022  02101  50323109   Special Assignment20,000,000.00 20,000,000.00
032600100101  22021200  70133  00002000001200  02101  50323109   SUBVENTION5,000,000.00 5,000,000.00
032600100101  22021201  70133  00002000001201  02101  50323109   Subvention5,000,000.00 5,000,000.00
032600100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES25,550,000.00 25,550,000.00
032600100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses900,000.00 900,000.00
032600100101  22020610  70133  00002000000610  02101  50323109   Other Services24,650,000.00 24,650,000.00
            CAPITAL EXPENDITURE2,944,000,000.00 2,291,500,000.00
032600100101  33010100  70330  00050003480100  03101  50323105   PURCHASE OF LAW BOOKS FOR THE MINISTRY OF JUSTICE LIBRARIES130,000,000.00 100,000,000.00
032600100101  33010113  70330  00050003480101  03101  50323109   Purchase of Current Law Books, Magazines,Periodicals, Journals and other Publications for headquaters library and 3 newly created judicial divisions80,000,000.00 60,000,000.00
032600100101  32010605  70330  00050003480104  03101  50323109   Purchase of 4No. Book shelves for Headquarters library 5,000,000.00 5,000,000.00
032600100101  32020101  70330  00050003480105  03101  50323109   Renovation works          
032600100101  33010113  70330  00050003480106  03101  50323109   Purchase of Law Books / Law Reports / Journals for 12 No. Out stations          
032600100101  32010601  70330  00050003480107  03101  50323109   Purchase of Chairs and Tables for Out-Station Libraries          
032600100101  33010113  70950  00050003480108  03101  50323109   Purchase of Law books/Reports for 12 No. out stations in Urue Offong/Oruko Village-Urue offong/Oruko, Nung Atai-Okobo, Nelson street, Ikot Akpan Afaha-Ukanafun, Ibiaku Ntok Okpo-Ikono, No3 Ikot Umiang road etc45,000,000.00 35,000,000.00
032600100101  32010501  70330  00110003480103  03101  50323105   Purchase of 10 No. Computer sets with accessories for e-library facilities/Subscription          
032600100101  33010100  70330  00130003160100  03101  50323105   PRODUCTION/UPDATING AND REVISION OF AKWA IBOM STATE LAWS700,000,000.00 700,000,000.00
032600100101  33010113  70330  00130003160101  03101  50323105   Collation/compilation of laws passed by AKHA50,000,000.00 50,000,000.00
032600100101  33010113  70330  00130003160102  03101  50323109   Codification of signed laws120,000,000.00 120,000,000.00
032600100101  33010113  70330  00130003160103  03101  50323109   Revision, Updating Processes150,000,000.00 150,000,000.00
032600100101  33010113  70130  00130003160104  03101  50323109   Dissemination of Published laws of Aks30,000,000.00 30,000,000.00
032600100101  33010113  70410  00130003160105  03101  50323109   Publication of all AKS Laws350,000,000.00 350,000,000.00
032600100101  33010100  70330  00130002100100  03101  50323105   LAW REPORTING OF HIGH COURT DECISIONS15,000,000.00 10,000,000.00
032600100101  33010113  70330  00130002100101  03101  50323109   Collation of Court Judgments across the Country6,000,000.00 3,000,000.00
032600100101  33010113  70330  00130002100102  03101  50323109   Printing /Publication of Court Judgments9,000,000.00 7,000,000.00
032600100101  33010100  70330  00130003480100  03101  50323105   PURCHASE OF LAW BOOKS/REPORTS FOR OUT-STATION OFFICES  
032600100101  33010113  70330  00130003480104  03101  50323105   Purchase of Law Books/Reports/Jurnals for 12No. outstations Books          
032600100101  32010601  70330  00130003480105  03101  50323105   Purchase of Provision of chairs and tables for outstation libraries          
032600100101  33010113  70330  00130003480106  03101  50323105   Procurement of magazines/Journals          
032600100101  33010100  70330  00130003210100  03101  50323105   PROUDUCTION OF EXECUTIVE BILLS AND SUBSIDIARY LEGISLATION30,000,000.00 20,000,000.00
032600100101  33010113  70330  00130003210101  03101  50323109   Collation of legislative briefs from LGAs and the State Government7,000,000.00 3,000,000.00
032600100101  33010113  70330  00130003210102  03101  50323109   Drafting and production of Executive Bills8,000,000.00 12,000,000.00
032600100101  33010113  70330  00130003210103  03101  50323105   Legislative Consultations with State House of Assembly          3,000,000.00
032600100101  33010113  70330  00130003210104  03101  50323109   Gazetting of laws5,000,000.00 2,000,000.00
032600100101  31060200  70130  00130003210107  03101  50311401   Production of Executive Bills10,000,000.00 
032600100101  33010100  70330  00050003980100  03101  50323105   SPECIALIZED TRAINING PROGRAMME FOR LAW OFFICERS (CRASH PROGRAMME)150,000,000.00 60,000,000.00
032600100101  33010109  70330  00050003980101  03101  50323109   Training of 10 No. Law Officers in Legal and Legislative Drafting 35,000,000.00 15,000,000.00
032600100101  33010109  70330  00050003980102  03101  50323109   Training of 5 No Law officers in Environmental Law10,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980103  03101  50323109   Training of 5 No Law officers in Oil and Gas Law10,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980104  03101  50323109   Training of 5 No.law officers in Aeronautic Law10,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980105  03101  50323109   Training of 5 No.law officers in taxation law (IGR)10,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980106  03101  50323109   Training of 10 No Law officers in Information & Technology Law15,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980107  03101  50323109   Training of 10 No Law officers in Courses in Dispute Resolution Arbitration30,000,000.00 10,000,000.00
032600100101  33010109  70330  00050003980108  03101  50323109   Training of 10 No Law officers in Criminal Justice Law, other Relevant courses20,000,000.00 5,000,000.00
032600100101  33010109  70330  00050003980109  03101  50323109   Training of 5 No. Law Officers on Forensic analysis10,000,000.00 5,000,000.00
032600100101  33010100  70330  00050002640100  03101  50323105   OTHER ACTIVITIES OF MINISTRY OF JUSTICE1,739,000,000.00 1,294,000,000.00
032600100101  33010109  70330  00050002640105  03101  50323109   Capacity Building for other 100 No. staff of MOJ60,000,000.00 40,000,000.00
032600100101  32010601  70610  00060002640101  03101  50323109   Furnishing of 12 No. out station offices60,000,000.00 48,000,000.00
032600100101  32020101  70610  00060002640102  03101  50323109   Renovation of 7 No. outstation offices including Perimeter Fencing 70,000,000.00 50,000,000.00
032600100101  32020101  70610  00060002640103  03101  50323109   Fumigation of MOJ Headquarters 12 No. out-stations and Legal Aid Council Offices 6,000,000.00 5,000,000.00
032600100101  32020101  70610  00060002640114  03101  50323109   Renovation of 3 No Office accomodation for the 3 No. new Judicial division 12,000,000.00 10,000,000.00
032600100101  32010501  70330  00060002640115  03101  50323109   Purchase of Office Equipment for the 3 New Judicial Divisions 6,000,000.00 6,000,000.00
032600100101  33010114  70330  00060002640116  03101  50323109   Establishment of Database and Communication Technology (ICT) Unit15,000,000.00 15,000,000.00
032600100101  32010615  70330  00060002640117  03101  50323109   Lawyers Practice Stamp & Seal60,000,000.00 80,000,000.00
032600100101  33010121  70330  00060002640118  03101  50323109   Support for Nigerian Law School Extern Programme5,000,000.00 5,000,000.00
032600100101  33010109  70330  00060002640119  03101  50323109   Acquisition of personalized adhesive stamp and seal for law officers          
032600100101  33010121  70330  00070002640106  03101  50323109   Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimination PLWHA 10,000,000.00 10,000,000.00
032600100101  32010405  70330  00130002640104  03101  50323105   Purchase of 8 No. utility vehicles for lawyers in Ministry of Justice          
032600100101  33010109  70330  00130002640107  03101  50323109   Participation of 160 No. Law Officers at National Bar Conferences60,000,000.00 60,000,000.00
032600100101  33010121  70330  00130002640108  03101  50323109   Volunteer advocacy (for pro bono cases)5,000,000.00 5,000,000.00
032600100101  33010121  70330  00130002640109  03101  50323109   Criminal/Civil Justice Administration Review Committee5,000,000.00 5,000,000.00
032600100101  33010121  70330  00130002640110  03101  50323109   Case Management1,120,000,000.00 800,000,000.00
032600100101  32010601  70610  00130002640111  03101  50323105   Furnishing of Legal Aids Council Office          
032600100101  32010405  70130  00130002640112  03101  50323109   Purchase of 3 No. Utility Vehicles (Hilux)for Ministry of Justice and Estate Monitoring50,000,000.00 50,000,000.00
032600100101  32010614  70330  00130002640112  03101  50323109   Robe Allowance25,000,000.00 25,000,000.00
032600100101  33010121  70330  00130002640113  03101  50323109   Activities of Commission of Enquiries/Elections Petitions10,000,000.00 10,000,000.00
032600100101  33010109  70130  00130002640113  03101  50323109   Participation of 20 No. Law Officers at International Bar Conference120,000,000.00 30,000,000.00
032600100101  33010110  70330  00130002640120  03101  50323109   Activities for the Commencement of New Legal Year40,000,000.00 40,000,000.00
032600100101  33010100  70133  00130004430100  03101  50323105   PAYMENT OF PROFESSIONAL FEES TO LAW FIRMS AND LEGAL EXPERTS150,000,000.00 85,000,000.00
032600100101  33010112  70133  00130004430101  03101  50323109   Payment of Professional fees to hired Lawyers75,000,000.00 20,000,000.00
032600100101  33010113  70133  00130004430102  03101  50323109   Provision of materials and Evidences15,000,000.00 5,000,000.00
032600100101  33010112  70133  00130004430103  03101  50323109   Practising fees for law officers60,000,000.00 60,000,000.00
032600100101  32010400  70610  00060001490100  03101  50323105   ESTATE ADMINISTRATION10,000,000.00 7,500,000.00
032600100101  32010405  70610  00060001490102  03101  50323105   Estate inspection and evaluation vehicle          
032600100101  33010113  70610  00060001490103  03101  50323109   Estate Management7,000,000.00 5,000,000.00
032600100101  33010113  71040  00070001490101  03101  50323109   Indigent (Social Service) Support programme3,000,000.00 2,500,000.00
032600100101  32010200  70330  00110001000100  03101  50323105   CRIMINAL FORENSIC INVESTIGATION/EVIDENCE20,000,000.00 15,000,000.00
032600100101  32010206  70330  00110001000101  03101  50323109   Crime scene investigation and Analysis12,000,000.00 10,000,000.00
032600100101  32010206  70330  00110001000104  03101  50323109   Crime scene investigation (Evidence)8,000,000.00 5,000,000.00
032600100102            SOLICITOR-GENERAL/ OFFICE OF THE PERMANENT SECRETARY57,766,010.00 55,355,250.00
            PERSONNEL COST21,166,010.00 18,755,250.00
032600100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES21,166,010.00 18,755,250.00
032600100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,620,000.00 1,920,610.00
032600100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  63,080.00 76,590.00
032600100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,318,430.00 1,563,490.00
032600100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  162,000.00 192,060.00
032600100102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
032600100102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  18,000,000.00 15,000,000.00
            OVERHEAD COST36,600,000.00 36,600,000.00
032600100102  22020200  70133  00002000000200  02101  50323109   UTILITIES2,000,000.00 2,000,000.00
032600100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,000,000.00 2,000,000.00
032600100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT10,000,000.00 10,000,000.00
032600100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others10,000,000.00 10,000,000.00
032600100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,000,000.00 5,000,000.00
032600100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,800,000.00 4,800,000.00
032600100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
032600100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES14,600,000.00 14,600,000.00
032600100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
032600100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
032600100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators6,600,000.00 6,600,000.00
032600100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,800,000.00 1,800,000.00
032600100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,800,000.00 1,800,000.00
032600100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
032600100102  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
032600100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,200,000.00 1,200,000.00
032600100102  22020610  70133  00002000000610  02101  50323109   Other Services1,200,000.00 1,200,000.00
032600100103            ADMINISTRATION/SUPPLIES DEPARTMENT40,578,470.00 47,512,520.00
            PERSONNEL COST37,878,470.00 44,812,520.00
032600100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,878,470.00 44,812,520.00
032600100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,974,230.00 22,246,840.00
032600100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  946,150.00 993,150.00
032600100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,053,470.00 18,200,080.00
032600100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,897,120.00 2,224,680.00
032600100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 7,500.00
            OVERHEAD COST2,700,000.00 2,700,000.00
032600100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
032600100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
032600100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
032600100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
032600100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
032600100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
032600100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
032600100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
032600100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
032600100103  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
032600100104            ACCOUNTS AND FINANCE DEPARTMENT16,554,540.00 12,313,710.00
            PERSONNEL COST14,154,540.00 9,913,710.00
032600100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,154,540.00 9,913,710.00
032600100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,234,130.00 5,125,230.00
032600100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  57,850.00 66,800.00
032600100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,854,090.00 4,209,160.00
032600100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  723,400.00 512,520.00
032600100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST2,400,000.00 2,400,000.00
032600100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
032600100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
032600100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
032600100104  22020303  70133  00002000000303  02101  50323109   Newspapers600,000.00 600,000.00
032600100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
032600100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00
032600100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment450,000.00 450,000.00
032600100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
032600100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
032600100104  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
032600100105            CIVIL LITIGATION DEPARTMENT65,247,190.00 52,557,690.00
            PERSONNEL COST60,947,190.00 48,257,690.00
032600100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES60,947,190.00 48,257,690.00
032600100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  22,215,280.00 18,024,200.00
032600100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  90,890.00 119,600.00
032600100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,228,290.00 15,362,670.00
032600100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,221,530.00 1,802,420.00
032600100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  6,841,600.00 3,420,800.00
032600100105  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,000,000.00 2,520,000.00
032600100105  21010013  70131  00003000010113  02101  50323109   Robe Allowance  3,750,000.00 3,150,000.00
032600100105  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,500,000.00 3,780,000.00
032600100105  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  99,600.00 78,000.00
            OVERHEAD COST4,300,000.00 4,300,000.00
032600100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
032600100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
032600100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00
032600100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
032600100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
032600100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
032600100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
032600100105  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
032600100105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES350,000.00 350,000.00
032600100105  22020610  70133  00002000000610  02101  50323109   Other Services350,000.00 350,000.00
032600100106            PLANNING, RESEARCH AND STATISTICS DEPARTMENT12,702,770.00 17,810,860.00
            PERSONNEL COST11,122,770.00 16,230,860.00
032600100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,122,770.00 16,230,860.00
032600100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,770,750.00 7,699,630.00
032600100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  98,860.00 215,230.00
032600100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,391,010.00 5,835,640.00
032600100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  577,080.00 769,960.00
032600100106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,710,400.00
            OVERHEAD COST1,580,000.00 1,580,000.00
032600100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
032600100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
032600100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES350,000.00 350,000.00
032600100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
032600100106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00
032600100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES380,000.00 380,000.00
032600100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment180,000.00 180,000.00
032600100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
032600100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
032600100106  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
032600100107            LEGAL DRAFTING DEPARTMENT48,789,540.00 31,283,030.00
            PERSONNEL COST42,589,540.00 25,083,030.00
032600100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES42,589,540.00 25,083,030.00
032600100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,151,690.00 9,783,580.00
032600100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,260,510.00 8,096,580.00
032600100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,015,170.00 978,360.00
032600100107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,730.00 2,565,600.00
032600100107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,440,000.00 960,000.00
032600100107  21010013  70131  00003000010113  02101  50323109   Robe Allowance  16,379,640.00 1,200,000.00
032600100107  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  2,160,000.00 1,440,000.00
032600100107  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  46,800.00 30,600.00
            OVERHEAD COST6,200,000.00 6,200,000.00
032600100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
032600100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
032600100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
032600100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 1,500,000.00
032600100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
032600100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
032600100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment650,000.00 650,000.00
032600100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
032600100107  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
032600100108            ESTATE ADMINISTRATION DEPARTMENT53,696,130.00 62,649,180.00
            PERSONNEL COST51,196,130.00 60,149,180.00
032600100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES51,196,130.00 60,149,180.00
032600100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,032,170.00 23,317,280.00
032600100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,127,810.00 18,492,710.00
032600100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,103,220.00 2,331,730.00
032600100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,135,730.00 2,850,660.00
032600100108  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  3,120,000.00 3,480,000.00
032600100108  21010013  70131  00003000010113  02101  50323109   Robe Allowance  3,900,000.00 4,350,000.00
032600100108  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  4,680,000.00 5,220,000.00
032600100108  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  97,200.00 106,800.00
            OVERHEAD COST2,500,000.00 2,500,000.00
032600100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
032600100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
032600100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
032600100108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
032600100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00
032600100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment650,000.00 650,000.00
032600100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
032600100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
032600100108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00
032600100109            PUBLIC PROSECUTION DEPARTMENT – HEADQUARTERS87,224,990.00 62,269,270.00
            PERSONNEL COST81,754,990.00 56,799,270.00
032600100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES81,754,990.00 56,799,270.00
032600100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  29,255,640.00 20,685,030.00
032600100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  22,973,400.00 17,448,940.00
032600100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,925,560.00 2,068,500.00
032600100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  10,262,390.00 3,990,930.00
032600100109  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,320,000.00 3,360,000.00
032600100109  21010013  70131  00003000010113  02101  50323109   Robe Allowance  5,400,000.00 4,200,000.00
032600100109  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  6,480,000.00 4,860,000.00
032600100109  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  138,000.00 106,800.00
            OVERHEAD COST5,470,000.00 5,470,000.00
032600100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,200,000.00 3,200,000.00
032600100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,200,000.00 3,200,000.00
032600100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES970,000.00 970,000.00
032600100109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables850,000.00 850,000.00
032600100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
032600100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00
032600100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
032600100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
032600100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
032600100109  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
032600100110            LEGAL ADVICE AND CRIMINAL DIVISION17,797,860.00 20,741,250.00
            PERSONNEL COST17,797,860.00 20,741,250.00
032600100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,797,860.00 20,741,250.00
032600100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,496,620.00 8,184,300.00
032600100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,495,050.00 6,230,190.00
032600100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  749,660.00 818,430.00
032600100110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00
032600100110  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  960,000.00 1,080,000.00
032600100110  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,200,000.00 1,350,000.00
032600100110  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,440,000.00 1,620,000.00
032600100110  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  31,200.00 33,000.00
032600100111            ROBBERY AND FIRE ARMS20,809,170.00 21,531,390.00
            PERSONNEL COST20,809,170.00 21,531,390.00
032600100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,696,810.00 7,899,540.00
032600100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,289,480.00 6,073,770.00
032600100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  769,680.00 789,950.00
032600100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,420,800.00 3,135,730.00
032600100111  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  960,000.00 960,000.00
032600100111  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,200,000.00 1,200,000.00
032600100111  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,440,000.00 1,440,000.00
032600100111  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  32,400.00 32,400.00
032600100112            LIBRARY DIVISION1,350,000.00 1,350,000.00
            OVERHEAD COST1,350,000.00 1,350,000.00
032600100112  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
032600100112  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
032600100112  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
032600100112  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
032600100112  22020303  70133  00002000000303  02101  50323109   Newspapers80,000.00 80,000.00
032600100112  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate20,000.00 20,000.00
032600100112  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
032600100112  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
032600100112  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
032600100112  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00
032600100112  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement70,000.00 70,000.00
032600100112  22021021  70133  00002000001021  02101  50323109   Office and General80,000.00 80,000.00
032600100112  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00
032600100112  22020610  70133  00002000000610  02101  50323109   Other Services200,000.00 200,000.00
032600100113            ALTERNATIVE DISPUTE RESOLUTION19,225,400.00 18,265,150.00
            PERSONNEL COST19,225,400.00 18,265,150.00
032600100113  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,225,400.00 18,265,150.00
032600100113  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,624,040.00 8,340,330.00
032600100113  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,750.00 
032600100113  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,870,670.00 6,822,790.00
032600100113  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  862,400.00 834,030.00
032600100113  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 
032600100113  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  600,000.00 600,000.00
032600100113  21010013  70131  00003000010113  02101  50323109   Robe Allowance  750,000.00 750,000.00
032600100113  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  900,000.00 900,000.00
032600100113  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  20,400.00 18,000.00
032600100201            DPP ABAK16,864,110.00 15,083,630.00
            PERSONNEL COST15,484,110.00 13,703,630.00
032600100201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,848,450.00 5,390,180.00
032600100201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  112,440.00 109,270.00
032600100201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,503,970.00 4,139,160.00
032600100201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  584,850.00 539,020.00
032600100201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,400.00 1,710,400.00
032600100201  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  720,000.00 480,000.00
032600100201  21010013  70131  00003000010113  02101  50323109   Robe Allowance  900,000.00 600,000.00
032600100201  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,080,000.00 720,000.00
032600100201  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  24,000.00 15,600.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100201  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100301            DPP ETINAN17,483,590.00 22,665,950.00
            PERSONNEL COST16,103,590.00 21,285,950.00
032600100301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES16,103,590.00 21,285,950.00
032600100301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,098,390.00 8,174,610.00
032600100301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,692,960.00 5,823,920.00
032600100301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  609,840.00 817,460.00
032600100301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,400.00 1,425,330.00
032600100301  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,320,000.00 1,320,000.00
032600100301  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,650,000.00 1,650,000.00
032600100301  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,980,000.00 1,980,000.00
032600100301  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  42,000.00 40,800.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100301  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100401            DPP EKET16,860,290.00 18,980,000.00
            PERSONNEL COST15,480,290.00 17,600,000.00
032600100401  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,480,290.00 17,600,000.00
032600100401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,749,170.00 7,155,270.00
032600100401  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,721,800.00 5,449,790.00
032600100401  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  574,920.00 715,530.00
032600100401  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,400.00 1,425,330.00
032600100401  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  720,000.00 720,000.00
032600100401  21010013  70131  00003000010113  02101  50323109   Robe Allowance  900,000.00 900,000.00
032600100401  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,080,000.00 1,080,000.00
032600100401  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  24,000.00 22,200.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100401  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100501            DPP IKOT EKPENE20,013,720.00 16,539,010.00
            PERSONNEL COST18,633,720.00 15,159,010.00
032600100501  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES18,633,720.00 15,159,010.00
032600100501  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,007,700.00 5,772,610.00
032600100501  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,300.00 29,300.00
032600100501  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,409,750.00 4,748,240.00
032600100501  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  700,770.00 577,260.00
032600100501  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00
032600100501  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  960,000.00 840,000.00
032600100501  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,200,000.00 1,050,000.00
032600100501  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,440,000.00 1,260,000.00
032600100501  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  30,000.00 26,400.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100501  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100601            DPP ORON16,431,780.00 16,540,490.00
            PERSONNEL COST15,051,780.00 15,160,490.00
032600100601  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,051,780.00 15,160,490.00
032600100601  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,163,190.00 6,286,680.00
032600100601  21010002  70131  00003000010102  02101  50323109   Overtime Payment  30,290.00 
032600100601  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,066,780.00 5,069,940.00
032600100601  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  616,320.00 628,670.00
032600100601  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  840,000.00 840,000.00
032600100601  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,050,000.00 1,050,000.00
032600100601  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,260,000.00 1,260,000.00
032600100601  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  25,200.00 25,200.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100601  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100701            DPP MKPAT ENIN10,304,960.00 8,036,710.00
            PERSONNEL COST8,924,960.00 6,656,710.00
032600100701  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,924,960.00 6,656,710.00
032600100701  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,790,820.00 2,971,940.00
032600100701  21010002  70131  00003000010102  02101  50323109   Overtime Payment  70,040.00 58,370.00
032600100701  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,224,220.00 2,422,010.00
032600100701  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  479,080.00 297,190.00
032600100701  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  360,000.00 240,000.00
032600100701  21010013  70131  00003000010113  02101  50323109   Robe Allowance  450,000.00 300,000.00
032600100701  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  540,000.00 360,000.00
032600100701  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  10,800.00 7,200.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100701  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100801            DPP UKANAFUN9,908,810.00 12,977,980.00
            PERSONNEL COST8,528,810.00 11,597,980.00
032600100801  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,528,810.00 11,597,980.00
032600100801  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,159,840.00 4,451,760.00
032600100801  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,499,920.00 3,422,040.00
032600100801  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  315,980.00 445,180.00
032600100801  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,425,330.00
032600100801  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  600,000.00 480,000.00
032600100801  21010013  70131  00003000010113  02101  50323109   Robe Allowance  750,000.00 600,000.00
032600100801  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  900,000.00 720,000.00
032600100801  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  18,000.00 15,600.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100801  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600100901            DPP IKOT ABASI10,514,890.00 12,495,360.00
            PERSONNEL COST9,134,890.00 11,115,360.00
032600100901  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,134,890.00 11,115,360.00
032600100901  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,417,540.00 3,889,680.00
032600100901  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,821,330.00 3,142,180.00
032600100901  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  341,750.00 388,970.00
032600100901  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,425,330.00
032600100901  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  600,000.00 600,000.00
032600100901  21010013  70131  00003000010113  02101  50323109   Robe Allowance  750,000.00 750,000.00
032600100901  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  900,000.00 900,000.00
032600100901  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  19,200.00 19,200.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600100901  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101001            DPP OKOBO6,672,010.00 10,380,200.00
            PERSONNEL COST5,292,010.00 9,000,200.00
032600101001  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,292,010.00 9,000,200.00
032600101001  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,164,340.00 3,154,910.00
032600101001  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,717,770.00 2,456,200.00
032600101001  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  216,430.00 315,490.00
032600101001  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 1,710,400.00
032600101001  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  240,000.00 360,000.00
032600101001  21010013  70131  00003000010113  02101  50323109   Robe Allowance  300,000.00 450,000.00
032600101001  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  360,000.00 540,000.00
032600101001  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  8,400.00 13,200.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101001  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101101            DPP ITU15,798,980.00 18,311,800.00
            PERSONNEL COST14,418,980.00 16,931,800.00
032600101101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,418,980.00 16,931,800.00
032600101101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,497,780.00 5,761,720.00
032600101101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,432,620.00 4,769,190.00
032600101101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  549,780.00 576,170.00
032600101101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 1,710,400.00
032600101101  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,080,000.00 1,080,000.00
032600101101  21010013  70131  00003000010113  02101  50323109   Robe Allowance  1,350,000.00 1,350,000.00
032600101101  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  620,000.00 1,620,000.00
032600101101  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  33,600.00 36,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101101  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101201            DPP IKONO14,207,810.00 17,714,710.00
            PERSONNEL COST12,827,810.00 16,334,710.00
032600101201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,827,810.00 16,334,710.00
032600101201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,963,830.00 6,031,010.00
032600101201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,789,600.00 4,741,740.00
032600101201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  496,380.00 603,100.00
032600101201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 1,710,400.00
032600101201  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  720,000.00 840,000.00
032600101201  21010013  70131  00003000010113  02101  50323109   Robe Allowance  900,000.00 1,050,000.00
032600101201  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  1,080,000.00 1,260,000.00
032600101201  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  22,800.00 27,600.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101201  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101301            DPP URUE-OFFONG ORUKO7,882,020.00 1,380,000.00
            PERSONNEL COST6,502,020.00 
032600101301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,502,020.00 
032600101301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,032,870.00 
032600101301  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,645,860.00 
032600101301  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  203,290.00 
032600101301  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,710,400.00 
032600101301  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  240,000.00 
032600101301  21010013  70131  00003000010113  02101  50323109   Robe Allowance  300,000.00 
032600101301  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  360,000.00 
032600101301  21010016  70131  00003000010116  02101  50323109   Law Officer Allowance  9,600.00 
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101301  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101401            DPP IBESIKPO ASUTAN1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101401  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101501            DPP IBIONO IBOM1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101501  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
032600101601            DPP ESSIEN UDIM1,380,000.00 1,380,000.00
            OVERHEAD COST1,380,000.00 1,380,000.00
032600101601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 520,000.00
032600101601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 520,000.00
032600101601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES420,000.00 420,000.00
032600101601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
032600101601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL440,000.00 440,000.00
032600101601  22021021  70133  00002000001021  02101  50323109   Office and General440,000.00 440,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    486,600,000.00486,600,000.00
                              Capital Receipts      
                              TOTAL    486,600,000.00486,600,000.00
    
                        Personnel Cost    530,782,210.00501,646,310.00
                         Overhead Cost    235,450,000.00235,450,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    766,232,210.00737,096,310.00
                         Capital Expenditure    2,944,000,000.002,291,500,000.00
                         TOTAL MINISTRY OF JUSTICE    3,710,232,210.003,028,596,310.00
Akwa Ibom State 2019 Approved Budget