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AKWA IBOM STATE CHART OF ACCOUNT 2019
LAW AND JUSTICE
AKWA IBOM STATE JUDICIARY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2019
 APPROVED BUDGET   
 2018
 APPROVED BUDGET   
 OFFICE OF THE CHIEF JUDGE
 FEES
 Tenders Fees Tenders Fees 11,000,000.00 11,000,000.00
 Probate Fees Probate Fees 61,000,000.00 61,000,000.00
 Court Fees Court Fees 41,000,000.00 41,000,000.00
 Customary Court Fees Customary Court Fees 6,000,000.00 5,000,000.00
 TOTAL  119,000,000.00 118,000,000.00
 
 FINES
 Customary Court Fines Customary Court Fines 600,000.00 600,000.00
 Court Fines Court Fines 8,000,000.00 8,000,000.00
 TOTAL  8,600,000.00 8,600,000.00
 
 SALES - GENERAL
 Sales of Confiscated Goods Sales of Confiscated Goods 200,000.00 800,000.00
 Sales of Unserviceable Vehicles Sales of Unserviceable Vehicles 600,000.00 
 TOTAL  800,000.00 800,000.00
 
 EARNING - GENERAL
 Hiring of Multi-Purpose Hall Hiring of Multi-Purpose Hall 1,000,000.00 2,000,000.00
 Fuel Dump Fuel Dump 500,000.00 500,000.00
 TOTAL  1,500,000.00 2,500,000.00
 
 GRAND TOTAL 129,900,000.00 129,900,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2019
 APPROVED BUDGET   
 2018
 APPROVED BUDGET   
 OFFICE OF THE CHIEF JUDGE
 SALARIES AND WAGES
 Basic Salaries GL 01 (32 Staff) 5,112,180.00 63,216,930.00
 Basic Salaries GL 02 (93 Staff) 15,619,600.00 
 Basic Salaries GL 03 (59 Staff) 10,272,930.00 
 Basic Salaries GL 04 (83 Staff) 15,423,430.00 
 Basic Salaries GL 05 (16 Staff) 3,278,540.00 
 Basic Salaries GL 06 (11 Staff) 2,659,420.00 
 Basic Salaries GL 07 (4 Staff) 1,421,590.00 
 Basic Salaries GL 08 (4 Staff) 1,763,240.00 
 Basic Salaries GL 09 (2 Staff) 1,021,380.00 
 Basic Salaries GL 10 (2 Staff) 1,165,630.00 
 Basic Salaries GL 12 (2 Staff) 1,507,900.00 
 Basic Salaries GL 13 (2 Staff) 1,643,220.00 
 Basic Salaries GL 17 (1 Staff) 2,183,850.00 
 Overtime Payment Overtime Payment for Office of the Chief Judge 1,089,020.00 1,561,940.00
 Consolidated Allowances Consolidated Allowances for Office of the Chief Judge 43,636,150.00 42,101,550.00
 Annual Leave Grant Annual Leave Grant for Office of the Chief Judge 6,307,290.00 6,321,690.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Chief Judge 17,500.00 18,750.00
 Domestic Servant Domestic Servant for Office of the Chief Judge 1,437,570.00 1,425,330.00
 Responsibility Allowance Responsibility Allowance for Office of the Chief Judge 108,000.00 
 Hazard Allowance Hazard Allowance for Office of the Chief Judge 6,307,290.00 6,321,690.00
 Outfit Allowance Outfit Allowance for Office of the Chief Judge 6,307,290.00 6,321,690.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of the Chief Judge 6,307,290.00 6,321,690.00
 Corpers Allowance Corpers Allowance for Office of the Chief Judge 5,000,000.00 
 TOTAL  139,590,310.00 133,611,260.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Chief Judge 2,200,000.00 2,200,000.00
 TOTAL  2,200,000.00 2,200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chief Judge 4,800,000.00 4,800,000.00
 TOTAL  4,800,000.00 4,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Chief Judge 2,500,000.00 2,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Chief Judge 200,000.00 200,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of (5 Vehicles) for Office of the Chief Judge 2,200,000.00 2,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Chief Judge 4,800,000.00 4,800,000.00
 Maintenance of Plants / Generators Maintenance of Standby Generator for Office of the Chief Judge 1,400,000.00 1,400,000.00
 TOTAL  8,400,000.00 8,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 International Training International Training for Office of the Chief Judge 1,500,000.00 1,500,000.00
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Chief Judge 3,200,000.00 3,200,000.00
 TOTAL  4,700,000.00 4,700,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Medical Consulting Medical Consulting for Office of the Chief Judge 1,400,000.00 1,400,000.00
 TOTAL  1,400,000.00 1,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Chief Judge 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 OTHER SERVICES
 Contingencies Contingencies for Office of the Chief Judge 1,000,000.00 1,000,000.00
 Other Services Chief Judges Quarters and Chamber for Office of the Chief Judge 2,100,000.00 12,750,000.00
 Other Services Chief Judges Quarters for Office of the Chief Judge 950,000.00 
 Other Services Chief Judges Up-keep for Office of the Chief Judge 2,600,000.00 
 Other Services Grants/Contributions and Subventions for Office of the Chief Judge 1,700,000.00 
 Other Services Nigerian Weekly Reports for Office of the Chief Judge 200,000.00 
 Other Services Traditional Gifts and Donations for Office of the Chief Judge 1,700,000.00 
 Other Services Utility Services for Office of the Chief Judge 3,500,000.00 
 TOTAL  13,750,000.00 13,750,000.00
 
 CONSTRUCTION OF CHIEF JUDGE’S QUARTERS
 To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge.  To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge. for Office of the Chief Judge 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF QUARTERS FOR PRESIDENT, CUSTOMARY COURT OF APPEAL
 To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal  0.00 0.00
 Substructure Substructure 0.00 6,000,000.00
 Block work  Block work  0.00 11,000,000.00
 Joinery and finishing Joinery and finishing 0.00 13,000,000.00
 TOTAL  0.00 30,000,000.00
 
 CONSTRUCTION OF HIGH COURT COMPLEX
 Substructure Block work 0.00 31,000,000.00
 Substructure Substructure  0.00 
 Joinery and Finishing Joinery and Finishing 0.00 13,000,000.00
 TOTAL  0.00 44,000,000.00
 
 CONSTRUCTION/RENOVATION OF HIGH COURT BUILDINGS AND OFFICES
 Substructure Substructure  20,000,000.00 19,000,000.00
 Block Work Block Work 20,000,000.00 12,000,000.00
 Joinery and Fishing Joinery and Fishing 30,000,000.00 13,000,000.00
 To Construct 1 No. New High Court Building at Nsit Ubium To Construct 1 No. New High Court Building at Nsit Ubium 0.00 0.00
 To Construct 1 No. New High Court Building at Oruk Anam To Construct 1 No. New High Court Building at Oruk Anam 0.00 0.00
 TOTAL  70,000,000.00 44,000,000.00
 
 CONSTRUCTION / RENOVATION OF CUSTOMARY COURT BUILDINGS
 Construction of 4 No. Customary Court buildings at: Asang District Construction of 4 No. Customary Court buildings at: Asang District  0.00 0.00
 Renovation of 10 No. Customary Courts at: Achan Ika Renovation of 10 No. Customary Courts at: Achan Ika  0.00 0.00
 Construction of 4 No. Customary Court buildings at: Essien Udim Construction of 4 No. Customary Court buildings at: Essien Udim  0.00 0.00
 Construction of 4 No. Customary Court buildings at: Ibiono Ibom Construction of 4 No. Customary Court buildings at: Ibiono Ibom  0.00 0.00
 Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District  0.00 0.00
 Renovation of 10 No. Customary Courts at: Edemaya Renovation of 10 No. Customary Courts at: Edemaya  0.00 0.00
 Renovation of 10 No. Customary Courts at: Esit Eket Renovation of 10 No. Customary Courts at: Esit Eket  0.00 0.00
 Renovation of 10 No. Customary Courts at: Eto District Renovation of 10 No. Customary Courts at: Eto District  0.00 0.00
 Renovation of 10 No. Customary Courts at: Ibeno Renovation of 10 No. Customary Courts at: Ibeno  0.00 0.00
 Renovation of 10 No. Customary Courts at: Ikpe Nung Asang Renovation of 10 No. Customary Courts at: Ikpe Nung Asang  0.00 0.00
 Renovation of 10 No. Customary Courts at: Ito Ika Renovation of 10 No. Customary Courts at: Ito Ika  0.00 0.00
 Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo  0.00 0.00
 Renovation of 10 No. Customary Courts at: Southern Ibiono Renovation of 10 No. Customary Court buildings at Southern Ibiono  0.00 0.00
 Renovation of 10 No. Customary Courts at:Odoro Ikpe Renovation of 10 No. Customary Courts at:Odoro Ikpe  0.00 0.00
 Construction of 5 No. Customary Court buildings at Ukpom Ette Construction of 5 No. Customary Court buildings at Ukpom Ette 0.00 0.00
 Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene 0.00 0.00
 Construction of 5 No. Customary Court buildings at Ikot Edibon Construction of 5 No. Customary Court buildings at Ikot Edibon 0.00 0.00
 Construction of 5 No. Customary Court buildings at Oron Construction of 5 No. Customary Court buildings at Oron 0.00 0.00
 Construction of 5 No. Customary Court buildings at Okon Eket Construction of 5 No. Customary Court buildings at Okon Eket 0.00 0.00
 Renovation of 7 No. Customary Courts at Obot Akara Renovation of 7 No. Customary Courts at Obot Akara 0.00 0.00
 Renovation of 7 No. Customary Courts at Ukpum Minya Renovation of 7 No. Customary Courts at Ukpum Minya 0.00 0.00
 Renovation of 2 No. Customary Courts at Ukanafun Renovation of 2 No. Customary Courts at Ukanafun 0.00 0.00
 Renovation of 7 No. Customary Courts at Ikono Renovation of 7 No. Customary Courts at Ikono 0.00 0.00
 Renovation of 7 No. Customary Courts at Odot Nsit Renovation of 7 No. Customary Courts at Odot Nsit 0.00 0.00
 Renovation of 7 No. Customary Courts at Idu uruan Renovation of 7 No. Customary Courts at Idu uruan 0.00 0.00
 Renovation of 7 No. Customary Courts at Oku, Uyo Renovation of 7 No. Customary Courts at Oku, Uyo 0.00 0.00
 Construction of District Court buildings at: Iwere, Ini Construction of District Court buildings at: Iwere, Ini 5,000,000.00 
 Construction of District Court buildings at: Ibiakpan, Obotim Construction of District Court buildings at: Ibiakpan, Obotim 20,000,000.00 
 Construction of Culvert at entrance gate of District, Afaha Obong Construction of Culvert at entrance gate of District, Afaha Obong 15,000,000.00 
 Renovation of Distrct Court at Midim, Abak Renovation of Distrct Court at Midim, Abak 25,000,000.00 
 Renovation of Distrcit court & Fence at Okon, Eket Renovation of Distrcit court & Fence at Okon, Eket 30,000,000.00 
 Renovation of gate house/soakway at District Court at Ito, Ika Renovation of gate house/soakway at District Court at Ito, Ika 10,000,000.00 
 Renovation of fence at District court,, Awa, Onna Renovation of fence at District court,, Awa, Onna 5,000,000.00 
 Renovation of fence at District Court, Ibiaku, Mkpat Enin, Onna Renovation of fence at District Court, Ibiaku, Mkpat Enin, Onna 5,000,000.00 
 Renovation of District Court, Itu Renovation of District Court, Itu 20,000,000.00 
 Renovation of Distrcit Court Adiasm Renovation of Distrcit Court Adiasm 20,000,000.00 
 Renovation of District court at Midim, Ikot Abasi Renovation of District court at Midim, Ikot Abasi 25,000,000.00 
 TOTAL  180,000,000.00 0.00
 
 DRILLING OF BOREHOLES
 Maintenance of Solar powered boreholes at Customary Courts - Eastern Obolo Solar powered boreholes at Customary Courts - Eastern Obolo  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Ini Solar powered boreholes at Magistrate’s Court - Ini  0.00 0.00
 Maintenance of Solar powered boreholes at Customary Courts - Oruk Anam Solar powered boreholes at Customary Courts - Oruk Anam  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Essien Udim Solar powered boreholes at Magistrate’s Court - Essien Udim  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Etinan Solar powered boreholes at Magistrate’s Court - Etinan  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Ika Maintenance/Solar powered boreholes at Magistrate’s Court - Ika  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Mbo Solar powered boreholes at Magistrate’s Court - Mbo  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Mkpat Enin Solar powered boreholes at Magistrate’s Court - Mkpat Enin  0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Nsit Ibom Solar powered boreholes at Magistrate’s Court - Nsit Ibom for Office of the Chief Judge 0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Udung Solar powered boreholes at Magistrate’s Court - Udung Uko 0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court - Ukanafun Solar powered boreholes at Magistrate’s Court - Ukanafun for Office of the Chief Judge 0.00 0.00
 Maintenance of Solar powered boreholes at Magistrate’s Court -, Etim Ekpo Solar powered boreholes at Magistrate’s Court -, Etim Ekpo for Office of the Chief Judge 0.00 0.00
 Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo 0.00 0.00
 Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters 0.00 0.00
 Maintenance of Solar Powered Bore holes at Eket Maintenance of Solar Powered Bore holes at Eket 0.00 0.00
 Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene 0.00 0.00
 Maintenance of Solar Powered Bore holes at Itu Maintenance of Solar Powered Bore holes at Itu 0.00 0.00
 Maintenance of Solar Powered Bore holes at Ikono Maintenance of Solar Powered Bore holes at Ikono 0.00 0.00
 Maintenance of Solar Powered Bore holes at Abak Maintenance of Solar Powered Bore holes at Abak 0.00 0.00
 Maintenance of Solar Powered Bore holes at Obot Akara Maintenance of Solar Powered Bore holes at Obot Akara 0.00 0.00
 Maintenance of Solar Powered Bore holes at Oron Maintenance of Solar Powered Bore holes at Oron 0.00 0.00
 Maintenance of Solar Powered Bore holes at Ikot Abasi Maintenance of Solar Powered Bore holes at Ikot Abasi 0.00 0.00
 Maintenance of Solar Powered Bore holes at Okobo Maintenance of Solar Powered Bore holes at Okobo 0.00 0.00
 Maintenance of Solar Powered Bore holes at Onna Maintenance of Solar Powered Bore holes at Onna 0.00 0.00
 Maintenance of Solar Powered Bore holes at Esit Eket Maintenance of Solar Powered Bore holes at Esit Eket 0.00 0.00
 Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA. Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA. 0.00 0.00
 Drilling of Boreholes with stanchion tanks and accessories at High Court, Oruk Anam Drilling of Boreholes with stanchion tanks and accessories at High Court, Oruk Anam 7,000,000.00 
 Drilling of Boreholes with stanchin tanks and accessories at Magistrate Court, Nsit Atai Drilling of Boreholes with stanchin tanks and accessories at Magistrate Court, Nsit Atai 7,000,000.00 
 Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikot Ibritam, Oruk Anam Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikot Ibritam, Oruk Anam 7,000,000.00 
 Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikono/Etim Ekpo Drilling of Boreholes with stanchin tanks and accessories at District Court, Ikono/Etim Ekpo 7,000,000.00 
 TOTAL  28,000,000.00 0.00
 
 ESTABLISHMENT OF JUDICIARY LIBRARIES
 Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers 10,000,000.00 3,000,000.00
 Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts 10,000,000.00 4,000,000.00
 Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts 0.00 4,000,000.00
 Procurement of various types of law reports, journals, law book and other related Literatures for 3 No. Multi-Door Court Houses  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
 Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court 0.00 0.00
 Equipping the Central Judicial Library with relevant Literatures for Practice Equipping the Central Judicial Library with relevant Literature for Practice  10,000,000.00 2,500,000.00
 Purchase and Installation of e-Library Facility for Central Judicial Library Purchase and Installation of e-Library Facility for Central Judicial Library  6,000,000.00 1,500,000.00
 Purchase of various Law reports journals Law books and practice books for the president CCA Purchase of various Law reports journals Law books and practice books for the president CCA 5,000,000.00 0.00
 Purchase of Various Law Journals & Reports for 94No. Customary Courts Purchase of Various Law Journals & Reports for 94No. Customary Courts 5,000,000.00 0.00
 Purcase of various Law journals, reports & other Legal trends for CCA Library Purcase of various Law journals, reports & other Legal trends for CCA Library 5,000,000.00 0.00
 Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers 0.00 500,000.00
 Procurement of various law report for 3 Judges of CCA Procurement of various law report for 3 Judges of CCA 5,000,000.00 250,000.00
 Provide funds for the purchase of various relevant literature for central CCA library Provide funds for the purchase of various relevant literature for central CCA library 0.00 250,000.00
 TOTAL  66,000,000.00 17,000,000.00
 
 RENOVATION/FURNISHING OF JUDICIARY MULTIPURPOSE HALL
 To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system  0.00 0.00
 Maintenance of Multipurpose Hall Maintenance of Multipurpose Hall 0.00 0.00
 Furnishing of the Multi-purpose Hall with modern facilities Equipping and Furnishing of the Multi-purpose Hall with modern facilities 0.00 0.00
 Furnishing of the Multi-purpose Hall with modern facilities Equipping and Furnishing of the Multi-purpose Hall with modern facilities 0.00 
 Furnishing of the Multi-purpose Hall with modern facilities Equipping and Furnishing of the Multi-purpose Hall with modern facilities 0.00 
 Furnishing of the Multi-purpose Hall with modern facilities Furnishing of the Multi-purpose Hall with modern facilities 10,000,000.00 
 TOTAL  10,000,000.00 0.00
 
 LOCAL & INTERNATIONAL TRAINING WORKSHOPS FOR JUDGES AND MAGISTRATES
 Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same  50,000,000.00 40,000,000.00
 Local Workshop/Seminar for Judges & Magistrate Local Workshop/Seminar for Judges & Magistrate  0.00 0.00
 TOTAL  50,000,000.00 40,000,000.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE’S QUARTERS
 Renovation of 1No. Magistrate Quarters at Ibesikpo Asutan Constratuction of 1 No. Magistrate Quarters at Okobo 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS
 Construction of 1No. Magistrate Quarters at Ibesikpo Asutan Construction of 1No. Magistrate Quarters at Ibesikpo Asutan 0.00 
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF ULTRAMODERN JUDICIARY HEADQUARTER AND CONSTRUCTION OF ADMINISTRATIVE BLOCK
 Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters Commencement of construction of 2 No. buildings as Administrative block in the Judiciary Headquarters 0.00 0.00
 Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters Commencement of construction of 2 No. buildings as asministrative block in the Judiciary Headquarters 0.00 
 Renovate the existing 3No. Blocks Renovate the existing 3No. Blocks 0.00 0.00
 Construction of Ultramodern Judiciary Headquarters Complex Construction of Ultramodern Judiciary Headquarters Complex 0.00 0.00
 TOTAL  0.00 0.00
 
 PURCHASE AND INSTALLATION OF ELECTRONIC RECORDING SYSTEM AND TRAINING OF STAFF
 Purchase and install 10 set of recording system for 10 No. high court, Uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk anam Purchase and install 10 set of recording system for 10 No. high court, uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk Anam 0.00 10,000,000.00
 TOTAL  0.00 10,000,000.00
 
 FUMIGATION OF COURTS BUILDINGS AND QUARTERS
 To fumigate courts across the State  To fumigate courts across the State  0.00 0.00
 Fumigation of courts quarters across the state Fumigation of courts quarters across the state 10,000,000.00 3,000,000.00
 TOTAL  10,000,000.00 3,000,000.00
 
 PURCHASE OF POOL VEHICLES
 30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts 30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts  0.00 0.00
 Purchase of 1 No. Prado Jeep for President CCA. IV8 10 No. Buses for Magisterial Divisions and 20 No. motor cycles  0.00 35,000,000.00
 Purchase of 1 No. Prado Jeep for President CCA. IV8 Purchase of 1 No. Prado Jeep for President CCA. IV8 30,000,000.00 
 Purchase of 1No. coaster bus  4 No. Jeeps of CCA. 0.00 60,000,000.00
 Purchase of 1No. coaster bus  5 No. Jeeps for Judiciary 0.00 
 Purchase of 1No. coaster bus  Purchase of 1No. coaster bus  60,000,000.00 
 Purchase of 2No. 18 seater buses 2015 model 17 No. Saloon cars for Judiciary 0.00 40,000,000.00
 Purchase of 2No. 18 seater buses 2015 model Purchase of 12No. Saloon cars for CCA 0.00 
 Purchase of 2No. 18 seater buses 2015 model Purchase of 2No. 18 seater buses 2015 model 40,000,000.00 
 Purchase 5 Nos. Toyota corolla saloon car Purchase 5Nos. Toyota corolla saloon car 100,000,000.00 40,000,000.00
 Purchase of 1 No. Hilux for President CCA 30 No. Motorcycles 0.00 15,000,000.00
 Purchase of 1 No. Hilux for President CCA Purchase of 1 No. Hilux for President CCA 0.00 
 Purchase no 3 Nos. Toyota hilux car Purchase no 3 Nos. Toyota hilux car 0.00 51,000,000.00
 Purchase of 1 No. Toyota Camry for Chief Registrar CCA Purchase of 1 No. Toyota Camry for Chief Registrar CCA 20,000,000.00 20,000,000.00
 Purchase of 1 No. Toyota Camry for Chief Registrar CCA Purchase of 4No. Hilux for CCA 0.00 
 Puchase of 1No Hilux for Pool Puchase of 1No Hilux for Pool 22,000,000.00 
 Puchase of 5Nos. Prado Jeep for Judges Puchase of 5Nos. Prado Jeep for Judges 150,000,000.00 
 Purchase of 15No. Hyundai Elentra for HODs & DROs Purchase of 15No. Hyundai Elentra for HODs & DROs 150,000,000.00 
 Purchase of 1NO Toyota Hiace Bus Purchase of 1NO Toyota Hiace Bus 25,000,000.00 
 TOTAL  597,000,000.00 261,000,000.00
 
 PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR COURTS AND OFFICES
 Purchase of office furniture and equipment for Judicial System  Purchase of office furniture and equipment for Judicial System  31,000,000.00 0.00
 Purchase of office furniture/equipment for CCA Purchase of office furniture/equipment for CCA 0.00 0.00
 Purchase/Installation of 30 No. Computers & accessories for courts Purchase/Installation of 30 No. Computers & accessories for courts 0.00 0.00
 Purchase of Metal Detecting Device for Court Gates Purchase of Metal Detecting Device for Court Gates 10,000,000.00 
 Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the State Capital Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the state capital 0.00 10,000,000.00
 TOTAL  41,000,000.00 10,000,000.00
 
 PURCHASE/INSTALLATION OF GENERATING PLANTS AT JUDGES QUARTERS/MAGISTERIAL DIVISION
 Purchase of Plant for Hon. Chief Judge Purchase of Plant for Hon. Chief Judges 0.00 4,000,000.00
 Purchase of 10 No. 27KVA Generator 10 Judges Quarters Replacement of Plants for 5 High Court Judges  0.00 20,000,000.00
 Plants for 5 newly appointed Judges  Plants for 5 newly appointed Judges 0.00 20,000,000.00
 Plant for Chief Registrars Quaters Plant for Chief Registrars Quarters  0.00 4,000,000.00
 Plant for 1 Magistrate Court  Plants for 1 Magistrate Court  0.00 4,000,000.00
 Plants for 2 Multi-Door Houses Plants for 2 Multi-Door Houses 0.00 8,000,000.00
 Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges 0.00 0.00
 Purchase of generating plant for president customary court of appeal Purchase of generating plant for president customary court of appeal 0.00 4,000,000.00
 Purchase of 1 set of generating plant for Judges of CCA Purchase of 1 set of generating plant for Judges of CCA 0.00 4,000,000.00
 Purchase of generating plant for Chief Registrar of CCA  Purchase of generating plant for Chief Registrar of CCA  0.00 4,000,000.00
 Purchase of 1 generating plant for court premises Purchase of 1 generating plant for court premises 0.00 4,000,000.00
 Purchase of 27KVA Generator for Judges quaters Purchase of 27KVA Generator for Judges quaters 10,000,000.00 
 Plant for High Court, Eket Plant for High Court, Eket 4,000,000.00 
 Plant for High Court, Ibiono Ibom Plant for High Court, Ibiono Ibom 4,000,000.00 
 Plant for High Court, Essien Udim Plant for High Court, Essien Udim 4,000,000.00 
 Plant for High Court, Oron Plant for High Court, Oron 4,000,000.00 
 Plant for High Court, Ikot Ekpene Plant for High Court, Ikot Ekpene 4,000,000.00 
 TOTAL  30,000,000.00 76,000,000.00
 
 MULTI DOOR COURTS
 Construction of 1 No. multi-door Court in Uyo. Construction of 1 No. multi-door Court in Uyo. 0.00 0.00
 Establishment of Multi door court in Ikot Ekpene Establishment of Multi door court in Ikot Ekpene 0.00 0.00
 Structure Structure 15,000,000.00 
 Block Work Block Work 10,000,000.00 
 Joinery and Finishing Joinery and Finishing 20,000,000.00 
 TOTAL  45,000,000.00 0.00
 
 CONSTRUCTION /RENOVATION OF JUDGES QUARTERS
 Construction of Judges Quarters in Ikot Ekpene Construction of Judges Quarters in Ikot Ekpene 0.00 0.00
 Renovation of Judges Quarter at Lagos Street, Uyo Renovation of Judges Quarter at Lagos Street, Uyo 0.00 0.00
 Construction of Judges Quarters in Uyo Construction of Judges Quarters in Uyo 0.00 0.00
 Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District 0.00 0.00
 TOTAL  0.00 0.00
 
 PURCHASE OF JUDGES ROBES
 Purchase of Robes for 11 No. Judges Purchase of Robes for 11 No. Judges 0.00 44,000,000.00
 Purchase of Robes for 3No. Judges of High Court Purchase of Robe for Hon. Chief Judge 0.00 4,000,000.00
 Purchase of Robes for 3No. Judges of High Court Purchase of Robes for 3No. Judges of High Court 18,000,000.00 
 purchase of Robe for President CCA  Purchase of Robe for President CCA  10,000,000.00 0.00
 Purchase Robes for 5 newly appointed Judges Purchase of Robes for 5 newly appointed Judges  0.00 20,000,000.00
 Purchase of robe for president CCA Purchase of robe for president CCA 0.00 4,000,000.00
 Purchase of robe for 3 other Judges of CCA Purchase of robe for 3 other Judges of CCA 18,000,000.00 4,000,000.00
 TOTAL  46,000,000.00 76,000,000.00
 
 CONSTRUCTION OF CHIEF REGISTRAR’S RESIDENTIAL QUARTERS
 Construction of 1No.Chief Registrar quarters - main building Construction of 1 No. Chief Registrar quarters - Main Building 0.00 0.00
 Construction of 1No.Chief Registrar quarters - main building Construction of 1 No. Registrars Quarter, boys quarters 0.00 
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF CUSTOMARY COURTS OF APPEAL
 To Construct 1 No Customary Court of Appeal in Uyo Senatorial District  To Construct 1 No Customary Court of Appeal in Uyo Senatorial District  0.00 0.00
 Substructure Substructure 19,000,000.00 19,000,000.00
 Block work Block work 12,000,000.00 12,000,000.00
 Joinery and finishing Joinery and finishing 4,000,000.00 4,000,000.00
 TOTAL  35,000,000.00 35,000,000.00
 
 PAYMENT OF DEBT AND OTHER LIABILITIES.
 Payment of outstanding debts and other Liabilities Payment of outstanding debts and other Liabilities 3,500,000,000.00 2,000,000,000.00
 TOTAL  3,500,000,000.00 2,000,000,000.00
 
 FENCING OF HIGH COURTS, MAGISTRATE COURTS AND CUSTOMARY COURTS
 Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom  0.00 0.00
 Fencing of southern Ibesikpo district court Fencing of southern Ibesikpo district court  10,000,000.00 20,000,000.00
 Multiple door court Multi Door court 10,000,000.00 20,000,000.00
 TOTAL  20,000,000.00 40,000,000.00
 
 PROVISION OF HOISTING OF PLASTIC AND IRON WASTE BASKET
 Provision of waste bin at high court premises, Uyo, high court complex Ikot Ekpene and magistrate court premises Uyo 100 dust bin  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
 TOTAL  5,000,000.00 1,000,000.00
 
 CAPACITY BUILDING / TRAINING FOR COURT OF APPEAL
 Staff Training at CCA Staff Training at CCA 0.00 0.00
 International training workshop for president and 3 Judges of CCA International training workshop for president and 3 Judges of CCA 3,000,000.00 3,000,000.00
 Local training for other staff of CCA Local training for other staff of CCA 1,000,000.00 1,000,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 CONSTRUCTION OF MAGISTRATE COURT BUILDINGS
 Construction of 4 No. Magistrate Court s Buildings as follows - Etina Construction of 4 No. Magistrate Court s Buildings as follows - Etina  0.00 0.00
 Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3 Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3  0.00 0.00
 Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3 Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3  0.00 0.00
 Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1 Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1  0.00 0.00
 Renovation of Court - Abak Court Renovation of Court - Abak Court 2 0.00 0.00
 Renovation of Court - Uyo Court Renovation of Court - Uyo Court  0.00 0.00
 Renovation of Court - Ikot Ekpene Court Renovation of Court - Ikot Ekpene Court  0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara 0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi 0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at ONNA Commencement of construction of 6 No. Magistrate Courts Building at ONNA 0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at Mbo Commencement of construction of 6 No. Magistrate Courts Building at Mbo 0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom 0.00 0.00
 Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo 0.00 0.00
 Structure Structure 15,000,000.00 
 Block Work Block Work 25,000,000.00 
 Joinery and Finishing Joinery and Finishing 40,000,000.00 
 TOTAL  80,000,000.00 0.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE COURT
 To renovate magistrate court, Oron To renovate magistrate court, Oron 30,000,000.00 20,000,000.00
 To renovate magistrate court 2, Oron To renovate magistrate court 2, Oron 10,000,000.00 10,000,000.00
 To renovate magistrate court complex, Uyo (comprising of 7 courts) To renovate magistrate court complex, Uyo (comprising of 7 courts) 30,000,000.00 30,000,000.00
 To renovate Magistrate court repair of fence, Eket To renovate Magistrate court repair of fence, Eket 10,000,000.00 
 TOTAL  80,000,000.00 60,000,000.00
 
 CONSTRUCTION OF AREA COURTS
 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  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  0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF JUDICIARY
 Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference 70,000,000.00 60,000,000.00
 Sponsorship of Magistrates and DROs to attend Conference Sponsorship of Magistrates and DROs to attend Conference 60,000,000.00 50,000,000.00
 Sponsorship of Contingents from the State to attend CJN annual Sport Competition Sponsorship of Contingents from the State to attend CJN annual Sport Competition 20,000,000.00 40,000,000.00
 Organize Legal year Celebration to open the new Legal year for 2018 Organize Legal year Celebration to open the new Legal year for 2018 60,000,000.00 60,000,000.00
 Organize Valedictory Services for retiring Judeges Organize Valedictory Services for retiring Judeges 0.00 14,000,000.00
 Provide Financial Assistance to NGO to carry on their Charity services Provide Financial Assistance to NGO to carry on their Charity services 2,000,000.00 2,000,000.00
 Provision of Funds for retreat package for Hon. Chief Judge Provision of Funds for dock brief 0.00 10,000,000.00
 Provision of Funds for retreat package for Hon. Chief Judge Provision of Funds for retreat package for Hon. Chief Judge 3,000,000.00 
 Provision of Funds for State witness claims Provision of Funds for State witness claims 0.00 11,000,000.00
 Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors 150,000,000.00 100,000,000.00
 End of the Celebrations End of the Celebrations 50,000,000.00 50,000,000.00
 Provide Fund for the Administration of Justice Committee Provide Fund for the Administration of Justice Committee 5,000,000.00 3,000,000.00
 Participation of NBA Conferences for CCA Participation of NBA Conferences for CCA 0.00 0.00
 Participation of NBA Conferences for CCA Participation of NBA Conferences for CCA 40,000,000.00 
 Providing funds as vacation packages for Judges, Chief Registrar, Deputy Chief Registrar Providing funds for vacation packages for Judges, Chief Registrar, Deputy Chief Registrar 150,000,000.00 5,000,000.00
 Provision of Funds for retreat package for Chief Judge, Judges and Deputy Chief Registerar Provision of Funds for retreat package for Chief Judge, Judges and Deputy Chief Registerar 45,000,000.00 
 TOTAL  655,000,000.00 405,000,000.00
 
 PRINTING OF COURT FORMS
 Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts 10,000,000.00 20,000,000.00
 Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts Printing of various forms for High Courts, Magistrate Courts, Area Courts, Multi-Door Courts, Revenue Courts, Sanitation courts and Customary courts  0.00 
 Printing of various forms for Customary Courts of Appeal (CCA) Printing of various forms for Customary courts 0.00 0.00
 Printing of various forms for Customary Courts of Appeal (CCA) Printing of various forms for Customary courts of Appeal (CCA) 0.00 
 Printing of various court forms for Customary Court Appeal  Printing of various court form for customary court appeal  5,000,000.00 1,000,000.00
 TOTAL  15,000,000.00 21,000,000.00
 
 LANDSCAPING/DRAINAGE AT JUDICIARY HEADQUARTERS, HIGH COURT PREMISES AT METRO ROAD AND MAGISTRATE COURT PREMISES AT IKOT EKPENE ROAD, UYO
 Landscaping of High Court Nung Ikono Ufok Landscaping of High Court Nung Ikono Ufok 0.00 0.00
 Landscaping of High Court Odoro, Ikot Ekpene Landscaping of District Court Odoro, Ikot Ekpene 0.00 0.00
 Landscaping of District Court - Southern Ibesikpo Landscaping of District Court - Southern Ibesikpo 0.00 0.00
 Landscaping of District Court - Nung Udo Landscaping of District Court - Nung Udo 0.00 0.00
 Landscaping of magistrates court, Oruk Anam Landscaping of magistrate court, Oruk Anam 50,000,000.00 10,000,000.00
 Landscaping of magistrate court Abak (new site) Landscaping of magistrate court Abak (new site) 0.00 17,000,000.00
 Landscaping of District Court Uruk, Etim Ekpo Landscaping of District Court Uruk, Etim Ekpo 0.00 0.00
 Landscaping of High Court - Ikot Ekpene Landscaping of High Court - Ikot Ekpene 30,000,000.00 0.00
 Lanscaping of High Court, Mkpat Enin Lanscaping of High Court, Mkpat Enin 20,000,000.00 
 Landscaping of High Court, Ikot Abasi Landscaping of High Court, Ikot Abasi 20,000,000.00 
 TOTAL  120,000,000.00 27,000,000.00
 
 CONSTRUCTION OF CANTEENS
 Construction of 4 No. canteens at High Courts, Eket Construction of 4 No. canteens at High Courts, Eket 30,000,000.00 0.00
 Construction of 4 No. canteens at High Courts, Abak Construction of 4 No. canteens at High Courts, Abak 0.00 0.00
 Construction of 4 No. canteens at High Courts, Oron Construction of 4 No. canteens at High Courts, Oron 0.00 0.00
 Construction of 4 No. canteens at High Courts, Ikot Ekpene Construction of 4 No. canteens at High Courts, Ikot Ekpene 30,000,000.00 0.00
 TOTAL  60,000,000.00 0.00
 
 PERIMETER FENCING OF COURT PREMISES
 Construction of Collapsed fence at High Court - Eket Construction of Collapsed fence at High Court - Eket 0.00 0.00
 Construction of Collapsed fence at High Court - Itu Construction of Collapsed fence at High Court - Itu 0.00 0.00
 Construction of Collapsed fence at High Court Complex - Ikot Ekpene Construction of Collapsed fence at High Court Complex - Ikot Ekpene 0.00 0.00
 Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo 0.00 0.00
 Construction of Collapsed fence at Northern Ubium District court Construction of Collapsed fence at Northern Ubium District court 0.00 0.00
 Construction of Collapsed fence at Southern Ibiono District Court Construction of Collapsed fence at Southern Ibiono District Court 0.00 0.00
 Construction of Collapsed fence at Ibesikpo Asutan District Court Construction of Collapsed fence at Ibesikpo Asutan District Court 0.00 0.00
 Construction of Collapsed fence at Northern Ibesikpo District Court  Construction of Collapsed fence at Northern Ibesikpo District Court  0.00 0.00
 Fence of High Court/Contruction of gate house - Oruk Anam Fence of High Court/Contruction of gate house - Oruk Anam 30,000,000.00 
 TOTAL  30,000,000.00 0.00
 
 TRAINING/MANPOWER DEVELOPMENT
 Local & International workshop for Judges, chief registrar, DROs and Magistrates Local & International workshop for Judges, chief registrar, DROs and Magistrates 50,000,000.00 0.00
 Local and Oversea Training for other Judiciary Staff Local and Oversea Training for other Judiciary Staff 0.00 0.00
 TOTAL  50,000,000.00 0.00
 
 CONSTRUCTION OF JUDICIARY STAFF CLINIC
 Substructure Substructure 0.00 19,000,000.00
 Block work  Block work  0.00 12,000,000.00
 Joinery and finishing Joinery and finishing 0.00 13,000,000.00
 TOTAL  0.00 44,000,000.00
 
 RENOVATION OF HIGH COURT BUILDINGS/JUDGES QUARTERS
 Judges quarter at uyo Judges quarter at uyo 30,000,000.00 20,000,000.00
 High court building at Okobo High court building at Okobo 40,000,000.00 20,000,000.00
 High court building at Ikono High court building at Ikono 40,000,000.00 20,000,000.00
 High court building at Abak High court building at Abak 7,000,000.00 20,000,000.00
 TOTAL  117,000,000.00 80,000,000.00
 
 INTERNATIONAL WORKSHOP FOR JUDGES, CHIEF REGISTRAR, MAGISTRATE, DROS AND DIRECTORS
 Training of Judges, Magistrate DROs Registrars and Directors by sponsoring them to attend international training Training of judges magistrate DROs Registrars and Directors by sponsoring them to attend international training 60,000,000.00 70,000,000.00
 TOTAL  60,000,000.00 70,000,000.00
 
 PURCHASE AND INSTALLATION OF COMPUTERS IN COURT/OFFICE
 Purchase and installation of computer in courts and office across the state Purchase and installation of computer in courts and office across the state 0.00 15,000,000.00
 TOTAL  0.00 15,000,000.00
 
 PURCHASE OF SECURITY DEVICE IN COURT
 Acquisition of metal detecting device in all court across the state Acquisition of metal detecting device in all court across the state 0.00 5,000,000.00
 TOTAL  0.00 5,000,000.00
 
 MAINTENANCE OF JUDICIARY MULTIPURPOSE HALL
 Furnishing of the multipurpose hall with modern facilities at Uyo. Furnishing of the multipurpose hall with modern facilities at Uyo. 6,000,000.00 6,000,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 FURNISHING HIGH COURTS, MAGISTRATE COURTS, DISTRICT COURTS AND OFFICE AT HEADQUARTES
 Furnishing of high court no 1 Abak Furnishing of high court no 1 Abak 0.00 20,000,000.00
 Furnishing of high court no 8 Uyo Furnishing of high court no 8 Uyo 0.00 20,000,000.00
 Furnishing of High Court Okobo Furnishing of high court Ikot Abasi 0.00 40,000,000.00
 Furnishing of High Court Okobo Furnishing of high court Okobo 0.00 
 Furnishing of high court no 9 Uyo Furnishing of high court no 9 Uyo 0.00 20,000,000.00
 Furnishing of High Court, Oruk Anam Furnishing of High Court, Oruk Anam 80,000,000.00 
 Furnishing of High Court, Ukanafun Furnishing of High Court, Ukanafun 50,000,000.00 
 Furnishing of High Court, Ibiono Ibom Furnishing of High Court, Ibiono Ibom 30,000,000.00 
 Furnishing of High Court, Essien Udim Furnishing of High Court, Essien Udim 30,000,000.00 
 Furnishing of High Court, No7 Uyo Furnishing of High Court, No7 Uyo 30,000,000.00 
 Furnishing of Magistrate Court, Abak Furnishing of Magistrate Court, Abak 20,000,000.00 
 Furnishing of High Court, No.9, Uyo Furnishing of High Court, No.9, Uyo 20,000,000.00 
 Furnishing of High Court, No.10, Uyo Furnishing of High Court, No.10, Uyo 25,000,000.00 
 Furnishing of High Court No 11, Uyo Furnishing of High Court No 11, Uyo 30,000,000.00 
 Furnishing of High Court Registry, Abak Furnishing of High Court Registry, Abak 10,000,000.00 
 furnishing of Customary Court Directorte, Judiciary HQ, Uyo furnishing of Customary Court Directorte, Judiciary HQ, Uyo 50,000,000.00 
 Furnishing of Treasury Section, Judicairy HQ, Uyo Furnishing of Treasury Section, Judicairy HQ, Uyo 10,000,000.00 
 Furnishing of Judiciary Clinic with modern facilities/equipments at Judiciary HQ, Uyo Furnishing of Judiciary Clinic with modern facilities/equipments at Judiciary HQ, Uyo 50,000,000.00 
 TOTAL  435,000,000.00 100,000,000.00
 
 PURCHASE OF VEHICLE FOR JUDGES/MAGISTRATE
 Purchase of 1No. Prado Jeep V8 Dubai spake Purchase of 1No. Prado Jeep V8 Dubai spake 35,000,000.00 35,000,000.00
 Purchase 3No. Toyota corolla saloon car Purchase 3No. Toyota corolla saloon car 60,000,000.00 60,000,000.00
 Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake) Purchase 9No. Prado Jeep for 9 Judges (V6 Dubai spake) 270,000,000.00 270,000,000.00
 Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates 80,000,000.00 80,000,000.00
 TOTAL  445,000,000.00 445,000,000.00
 
 TRAINING OF OTHERS STAFF OF JUDICIARY
 To sponsor staff attend international training and workshop To sponsor staff attend international training and workshop 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 OFFICE OF THE CHIEF REGISTRAR
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Chief Registrar 4,800,000.00 4,800,000.00
 TOTAL  4,800,000.00 4,800,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chief Registrar 7,000,000.00 7,000,000.00
 TOTAL  7,000,000.00 7,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Chief Registrar 9,000,000.00 9,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Chief Registrar 1,200,000.00 1,200,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Chief Registrar 1,300,000.00 1,300,000.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Chief Registrar 1,300,000.00 1,300,000.00
 TOTAL  12,800,000.00 12,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Fuel and Oil pool vehicles at N50,000 for Office of the Chief Registrar 7,700,000.00 15,400,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of 12 vehicles at N100,000 for Office of the Chief Registrar 7,700,000.00 
 Maintenance of Office Building / Residential Quarters Maintenance of Judges and Magistrates Quarters for Office of the Chief Registrar 1,300,000.00 1,300,000.00
 Maintenance of Office / IT Equipment Computer Ink and Catridges for Office of the Chief Registrar 2,700,000.00 14,200,000.00
 Maintenance of Office / IT Equipment Maintenance of (50 Computers) for Office of the Chief Registrar 5,000,000.00 
 Maintenance of Office / IT Equipment Maintenance of 10 Photocopiers for Office of the Chief Registrar 1,300,000.00 
 Maintenance of Office / IT Equipment Maintenance of other Office Equipment for Office of the Chief Registrar 2,600,000.00 
 Maintenance of Office / IT Equipment Toner and other accessaries for Office of the Chief Registrar 2,600,000.00 
 Maintenance of Plants / Generators Maintenance of other capital Assets including Generators for Office of the Chief Registrar 2,500,000.00 2,500,000.00
 TOTAL  33,400,000.00 33,400,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Taining and Staff Development for Office of the Chief Registrar 2,500,000.00 9,500,000.00
 Workshop / Seminar / Conferences Workshop/Conferences for Office of the Chief Registrar 7,000,000.00 
 TOTAL  9,500,000.00 9,500,000.00
 
 FINANCES CHARGES - GENERAL
 Bank Charges : Other than Interest Bank Charges for Office of the Chief Registrar 740,000.00 740,000.00
 TOTAL  740,000.00 740,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Office of the Chief Registrar 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Press and Public Relations for Office of the Chief Registrar 650,000.00 650,000.00
 Office and General Office and General for Office of the Chief Registrar 1,300,000.00 1,300,000.00
 TOTAL  1,950,000.00 1,950,000.00
 
 OTHER SERVICES
 Office Rent Rent of Office and Quarters for Office of the Chief Registrar 4,800,000.00 4,800,000.00
 Contingencies Contingencies for Office of the Chief Registrar 1,300,000.00 1,300,000.00
 Other Services Allowances for Juvebile Court Assors for Office of the Chief Registrar 1,200,000.00 10,150,000.00
 Other Services Burial Expenses for Office of the Chief Registrar 600,000.00 
 Other Services Federal Gazettes for Office of the Chief Registrar 1,200,000.00 
 Other Services Hospital Refunds for Office of the Chief Registrar 600,000.00 
 Other Services Inquest for Office of the Chief Registrar 1,300,000.00 
 Other Services State Witness Expense for Office of the Chief Registrar 1,300,000.00 
 Other Services Up-keep for Office of the Chief Registrar 650,000.00 
 Other Services Utility Services for Office of the Chief Registrar 3,300,000.00 
 Consultancy and Software Renewal (Reserve) Consultancy service for Office of the Chief Registrar 2,000,000.00 2,000,000.00
 TOTAL  18,250,000.00 18,250,000.00
 
 ADMINISTRATION AND SUPPLIES
 SALARIES AND WAGES
 Basic Salaries GL 02 (21 Staff) 3,527,010.00 37,797,400.00
 Basic Salaries GL 03 (3 Staff) 522,350.00 
 Basic Salaries GL 04 (26 Staff) 4,831,440.00 
 Basic Salaries GL 05 (6 Staff) 1,229,450.00 
 Basic Salaries GL 06 (3 Staff) 725,300.00 
 Basic Salaries GL 07 (9 Staff) 3,198,570.00 
 Basic Salaries GL 08 (1 Staff) 440,810.00 
 Basic Salaries GL 09 (2 Staff) 1,021,380.00 
 Basic Salaries GL 10 (2 Staff) 1,165,630.00 
 Basic Salaries GL 12 (2 Staff) 1,507,900.00 
 Basic Salaries GL 13 (2 Staff) 1,643,220.00 
 Consolidated Allowances Consolidated Allowances for Administration and Supplies 13,609,660.00 25,846,500.00
 Annual Leave Grant Annual Leave Grant for Administration and Supplies 1,981,310.00 3,779,740.00
 TOTAL  35,404,030.00 67,423,640.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Administration and Supplies 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Administration and Supplies 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Capital Assests for Administration and Supplies 1,000,000.00 2,000,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Vehicles for Administration and Supplies 1,000,000.00 
 Maintenance of Office Furniture Maintenance of Office Furniture for Administration and Supplies 2,700,000.00 2,700,000.00
 TOTAL  4,700,000.00 4,700,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare for Administration and Supplies 1,300,000.00 1,300,000.00
 Office and General Office and General for Administration and Supplies 1,300,000.00 1,300,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 OTHER SERVICES
 Other Services Fuel/Oil for Administration and Supplies 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 DIRECTORATE OF ACCOUNT AND FINANCE
 SALARIES AND WAGES
 Basic Salaries GL 03 (5 Staff) 870,590.00 59,464,800.00
 Basic Salaries GL 04 (8 Staff) 1,486,600.00 
 Basic Salaries GL 05 (3 Staff) 614,730.00 
 Basic Salaries GL 06 (5 Staff) 1,208,830.00 
 Basic Salaries GL 07 (15 Staff) 5,330,950.00 
 Basic Salaries GL 08 (14 Staff) 6,171,330.00 
 Basic Salaries GL 09 (12 Staff) 6,128,260.00 
 Basic Salaries GL 10 (9 Staff) 5,245,340.00 
 Basic Salaries GL 12 (12 Staff) 9,047,380.00 
 Basic Salaries GL 13 (4 Staff) 3,286,440.00 
 Basic Salaries GL 14 (5 Staff) 4,668,230.00 
 Basic Salaries GL 15 (1 Staff) 1,371,540.00 
 Overtime Payment Overtime Payment for Directorate of Account and Finance 6,070,630.00 6,070,630.00
 Consolidated Allowances Consolidated Allowances for Directorate of Account and Finance 31,053,070.00 37,667,320.00
 Annual Leave Grant Annual Leave Grant for Directorate of Account and Finance 4,543,020.00 5,946,480.00
 Domestic Servant Domestic Servant for Directorate of Account and Finance 287,260.00 287,260.00
 Hazard Allowance Hazard Allowance for Directorate of Account and Finance 4,543,020.00 5,946,480.00
 Outfit Allowance Outfit Allowance for Directorate of Account and Finance 4,543,020.00 
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Account and Finance 4,543,020.00 5,946,480.00
 TOTAL  101,013,260.00 121,329,450.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Directorate of Account and Finance 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Directorate of Account and Finance 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Repairs 2 Vehicles at 30,000 per month for Directorate of Account and Finance 2,200,000.00 2,200,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Directorate of Account and Finance 2,100,000.00 2,100,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Directorate of Account and Finance 100,000.00 100,000.00
 TOTAL  4,400,000.00 4,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare for Directorate of Account and Finance 1,300,000.00 1,300,000.00
 Office and General Office and General for Directorate of Account and Finance 1,500,000.00 1,500,000.00
 TOTAL  2,800,000.00 2,800,000.00
 
 OTHER SERVICES
 Other Services Fuel/Oil for vehicles for Directorate of Account and Finance 2,200,000.00 4,250,000.00
 Other Services Incentive to Treasury Staff for Directorate of Account and Finance 550,000.00 
 Other Services Inducement and End Room Allowance for Directorate of Account and Finance 550,000.00 
 Other Services Pay-Roll Equipment/Printing for Directorate of Account and Finance 950,000.00 
 TOTAL  4,250,000.00 4,250,000.00
 
 PLANNING RESEARCH AND STATISTICS
 SALARIES AND WAGES
 Basic Salaries GL 03 (2 Staff) 348,240.00 39,206,440.00
 Basic Salaries GL 04 (3 Staff) 557,480.00 
 Basic Salaries GL 05 (2 Staff) 409,820.00 
 Basic Salaries GL 06 (4 Staff) 967,060.00 
 Basic Salaries GL 07 (7 Staff) 2,487,780.00 
 Basic Salaries GL 08 (2 Staff) 881,620.00 
 Basic Salaries GL 09 (3 Staff) 1,532,070.00 
 Basic Salaries GL 10 (5 Staff) 2,914,070.00 
 Basic Salaries GL 12 (3 Staff) 2,261,850.00 
 Basic Salaries GL 13 (1 Staff) 821,610.00 
 Basic Salaries GL 14 (2 Staff) 1,867,290.00 
 Overtime Payment Overtime Payment for Planning Research and Statistics 27,960.00 27,960.00
 Consolidated Allowances Consolidated Allowances for Planning Research and Statistics 10,283,140.00 30,324,090.00
 Annual Leave Grant Annual Leave Grant for Planning Research and Statistics 1,504,890.00 3,920,640.00
 Non - Accident Bonus Non - Accident Bonus for Planning Research and Statistics 2,500.00 2,500.00
 Hazard Allowance Hazard Allowance for Planning Research and Statistics 1,504,890.00 3,920,640.00
 Outfit Allowance Outfit Allowance for Planning Research and Statistics 1,504,890.00 3,920,640.00
 Locus Linquo Allowance Locus Linquo Allowance for Planning Research and Statistics 1,504,890.00 3,920,640.00
 TOTAL  31,382,050.00 85,243,550.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Planning Research and Statistics 1,800,000.00 1,800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Planning Research and Statistics 1,800,000.00 1,800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets including Maintenance of Buildings) for Planning Research and Statistics 3,500,000.00 3,500,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment(including Computers)for Planning Research and Statistics 1,800,000.00 1,800,000.00
 TOTAL  5,300,000.00 5,300,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences TRaining and Staff Development for Planning Research and Statistics 10,000,000.00 17,800,000.00
 Workshop / Seminar / Conferences Workshop / Conferences for Planning Research and Statistics 7,800,000.00 
 TOTAL  17,800,000.00 17,800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare for Planning Research and Statistics 1,600,000.00 1,600,000.00
 Office and General Office and General for Planning Research and Statistics 1,300,000.00 1,300,000.00
 TOTAL  2,900,000.00 2,900,000.00
 
 PROBATE DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 Staff) 174,120.00 13,355,010.00
 Basic Salaries GL 04 (3 Staff) 557,470.00 
 Basic Salaries GL 05 (1 Staff) 204,910.00 
 Basic Salaries GL 07 (2 Staff) 710,790.00 
 Basic Salaries GL 08 (3 Staff) 428,810.00 
 Basic Salaries GL 09 (5 Staff) 2,553,440.00 
 Basic Salaries GL 12 (2 Staff) 1,507,900.00 
 Basic Salaries GL 14 (2 Staff) 1,867,290.00 
 Basic Salaries GL 17 (1 Staff) 2,183,850.00 
 Overtime Payment Overtime Payment for Probate Directorate 260,510.00 260,510.00
 Consolidated Allowances Consolidated Allowances for Probate Directorate 5,029,870.00 9,372,460.00
 Annual Leave Grant Annual Leave Grant for Probate Directorate 1,018,860.00 1,335,500.00
 Domestic Servant Domestic Servant for Probate Directorate 1,436,300.00 1,436,300.00
 Inducement Inducement for Probate Directorate 218,310.00 218,310.00
 Responsibility Allowance Responsibility Allowance for Probate Directorate 136,250.00 136,250.00
 Hazard Allowance Hazard Allowance for Probate Directorate 1,018,860.00 1,335,500.00
 Outfit Allowance Outfit Allowance for Probate Directorate 1,018,860.00 1,335,500.00
 Locus Linquo Allowance Locus Linquo Allowance for Probate Directorate 1,018,860.00 1,335,500.00
 Robe Allowance Robe Allowance for Probate Directorate 150,000.00 150,000.00
 Journal / Research Allowance Journal / Research Allowance for Probate Directorate 180,000.00 180,000.00
 Entertainment Allowance Entertainment Allowance for Probate Directorate 9,720.00 9,720.00
 Medical Allowance Medical Allowance for Probate Directorate 192,000.00 192,000.00
 Security Personnel Allowance Security Personnel Allowance for Probate Directorate 192,000.00 192,000.00
 TOTAL  22,068,980.00 30,844,560.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Probate Directorate 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Probate Directorate 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Building) for Probate Directorate 1,600,000.00 1,600,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipment (including Computers) for Probate Directorate 1,200,000.00 1,200,000.00
 TOTAL  2,800,000.00 2,800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Probate Directorate 650,000.00 650,000.00
 Office and General Office and General for Probate Directorate 650,000.00 650,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 DIRECTORATE OF LIBRARY SERVICES
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 Staff) 167,950.00 11,577,630.00
 Basic Salaries GL 03 (3 Staff) 522,350.00 
 Basic Salaries GL 05 (1 Staff) 210,070.00 
 Basic Salaries GL 06 (2 Staff) 483,530.00 
 Basic Salaries GL 07 (4 Staff) 1,421,590.00 
 Basic Salaries GL 08 (8 Staff) 3,526,470.00 
 Basic Salaries GL 09 (3 Staff) 1,532,070.00 
 Basic Salaries GL 10 (1 Staff) 582,820.00 
 Basic Salaries GL 12 (1 Staff) 753,950.00 
 Basic Salaries GL 13 (1 Staff) 821,610.00 
 Basic Salaries GL 14 (1 Staff) 933,650.00 
 Overtime Payment Overtime Payment for Directorate of Library Services 136,800.00 136,800.00
 Consolidated Allowances Consolidated Allowances for Directorate of Library Services 7,517,920.00 7,518,670.00
 Annual Leave Grant Annual Leave Grant for Directorate of Library Services 1,095,610.00 1,157,760.00
 Non - Accident Bonus Non - Accident Bonus for Directorate of Library Services 2,500.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Directorate of Library Services 1,013,300.00 1,013,300.00
 Hazard Allowance Hazard Allowance for Directorate of Library Services 1,095,610.00 1,157,760.00
 Outfit Allowance Outfit Allowance for Directorate of Library Services 1,095,610.00 1,157,760.00
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Library Services 1,095,610.00 1,157,760.00
 TOTAL  24,009,020.00 24,879,940.00
 
 DIRECTORATE OF LITIGATION
 Basic Salaries GL 02 (1 Staff) 167,950.00 11,454,530.00
 Basic Salaries GL 04 (1 Staff) 185,830.00 
 Basic Salaries GL 06 (1 Staff) 241,770.00 
 Basic Salaries GL 07 (5 Staff) 1,776,980.00 
 Basic Salaries GL 08 (4 Staff) 1,763,240.00 
 Basic Salaries GL 09 (3 Staff) 1,532,070.00 
 Basic Salaries GL 10 (3 Staff) 1,748,450.00 
 Basic Salaries GL 12 (1 Staff) 753,950.00 
 Basic Salaries GL 13 (1 Staff) 821,610.00 
 Basic Salaries GL 14 (2 Staff) 1,867,300.00 
 Overtime Payment Overtime Payment for Directorate of Litigation 229,870.00 229,870.00
 Consolidated Allowances Consolidated Allowances for Directorate of Litigation 7,424,760.00 10,219,400.00
 Annual Leave Grant Annual Leave Grant for Directorate of Litigation 1,085,920.00 1,145,450.00
 Non - Accident Bonus Non - Accident Bonus for Directorate of Litigation 2,500.00 2,500.00
 Hazard Allowance Hazard Allowance for Directorate of Litigation 1,085,920.00 1,145,450.00
 Outfit Allowance Outfit Allowance for Directorate of Litigation 1,085,920.00 1,145,450.00
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Litigation 1,085,920.00 1,145,450.00
 TOTAL  22,859,960.00 26,488,100.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Directorate of Litigation 1,800,000.00 1,800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Directorate of Litigation 1,300,000.00 1,300,000.00
 TOTAL  1,300,000.00 1,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building) for Directorate of Litigation 1,800,000.00 1,800,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture and Equipement (including Computers) for Directorate of Litigation 1,200,000.00 1,200,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Directorate of Litigation 1,300,000.00 1,300,000.00
 Office and General Office and General for Directorate of Litigation 1,300,000.00 1,300,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 HIGH COURTS DIRECTORATE (28 HIGH COURTS)
 SALARIES AND WAGES
 Basic Salaries GL 01 (11 Staff) 1,847,480.00 87,613,100.00
 Basic Salaries GL 01 (4 Staff) 639,020.00 
 Basic Salaries GL 03 (11 Staff) 1,915,300.00 
 Basic Salaries GL 04 (29 Staff) 5,388,910.00 
 Basic Salaries GL 05 (20 Staff) 4,098,170.00 
 Basic Salaries GL 06 (25 Staff) 6,044,140.00 
 Basic Salaries GL 07 (49 Staff) 17,414,440.00 
 Basic Salaries GL 08 (31 Staff) 13,665,080.00 
 Basic Salaries GL 09 (9 Staff) 4,596,200.00 
 Basic Salaries GL 10 (8 Staff) 4,662,520.00 
 Basic Salaries GL 12 (21 Staff) 15,832,920.00 
 Basic Salaries GL 13 (7 Staff) 5,751,260.00 
 Basic Salaries GL 14 (6 Staff) 5,601,880.00 
 Overtime Payment Overtime Payment for High Courts Directorate (28 High Courts) 2,480,010.00 2,480,010.00
 Consolidated Allowances Consolidated Allowances for High Courts Directorate (28 High Courts) 60,023,390.00 57,542,980.00
 Annual Leave Grant Annual Leave Grant for High Courts Directorate (28 High Courts) 8,745,730.00 8,761,310.00
 Non - Accident Bonus Non - Accident Bonus for High Courts Directorate (28 High Courts) 152,500.00 152,500.00
 Wardrobe Wardrobe for High Courts Directorate (28 High Courts) 6,225,000.00 6,225,000.00
 Inducement Inducement for High Courts Directorate (28 High Courts) 1,920,400.00 1,920,400.00
 Responsibility Allowance Responsibility Allowance for High Courts Directorate (28 High Courts) 1,848,340.00 1,848,340.00
 Hazard Allowance Hazard Allowance for High Courts Directorate (28 High Courts) 8,745,730.00 8,761,310.00
 Outfit Allowance Outfit Allowance for High Courts Directorate (28 High Courts) 8,745,730.00 8,761,310.00
 Locus Linquo Allowance Locus Linquo Allowance for High Courts Directorate (28 High Courts) 8,745,730.00 8,761,310.00
 Journal / Research Allowance Journal / Research Allowance for High Courts Directorate (28 High Courts) 10,886,670.00 10,886,670.00
 Administration Allowance Administrative Allowance for High Courts Directorate (28 High Courts) 1,638,190.00 1,638,190.00
 Security Personnel Allowance Security Personnel Allowance for High Courts Directorate (28 High Courts) 12,934,670.00 12,934,670.00
 TOTAL  220,549,410.00 218,287,100.00
 
 UTILITIES
 Electricity Charges NEPA Bill 23 High Courts for High Courts Directorate (28 High Courts) 5,300,000.00 5,300,000.00
 Telephone Charges Telephone Postal Services for High Courts Directorate (28 High Courts) 8,400,000.00 8,400,000.00
 Water Rate Water Rate for 23 Courts and Fuel/Oil for High Courts Directorate (28 High Courts) 5,300,000.00 5,300,000.00
 TOTAL  19,000,000.00 19,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for High Courts Directorate (28 High Courts) 61,000,000.00 61,000,000.00
 TOTAL  61,000,000.00 61,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for High Courts Directorate (28 High Courts) 21,000,000.00 21,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Law Reports and Periodicals for High Courts Directorate (28 High Courts) 5,500,000.00 5,500,000.00
 TOTAL  26,500,000.00 26,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Repairs of Motor Vehicles for High Courts Directorate (28 High Courts) 14,000,000.00 14,000,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of 23 Judges Quarters for High Courts Directorate (28 High Courts) 9,200,000.00 9,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for High Courts Directorate (28 High Courts) 21,000,000.00 21,000,000.00
 Maintenance of Plants / Generators Maintenance of 23 standby Plants / Generators for High Courts Directorate (28 High Courts) 13,800,000.00 13,800,000.00
 TOTAL  58,000,000.00 58,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 International Training International Conference for High Courts Directorate (28 High Courts) 21,000,000.00 21,000,000.00
 TOTAL  21,000,000.00 21,000,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Year Expenses for High Courts Directorate (28 High Courts) 10,500,000.00 10,500,000.00
 Medical Consulting Oversea Treatment for High Courts Directorate (28 High Courts) 10,000,000.00 10,000,000.00
 TOTAL  20,500,000.00 20,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Hospitality for 23 Judges for High Courts Directorate (28 High Courts) 9,000,000.00 9,000,000.00
 TOTAL  9,000,000.00 9,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for High Courts Directorate (28 High Courts) 4,200,000.00 4,200,000.00
 Office and General Office and General for High Courts Directorate (28 High Courts) 4,200,000.00 4,200,000.00
 TOTAL  8,400,000.00 8,400,000.00
 
 OTHER SERVICES
 Contingencies Contingencies for High Courts Directorate (28 High Courts) 25,500,000.00 25,500,000.00
 Other Services Federal Gazettes for High Courts Directorate (28 High Courts) 4,500,000.00 76,700,000.00
 Other Services Fuel/Oil for 23 Judges office for High Courts Directorate (28 High Courts) 9,000,000.00 
 Other Services Miscellaneous Repairs for High Courts Directorate (28 High Courts) 8,500,000.00 
 Other Services Oil/Fuel for Generators for High Courts Directorate (28 High Courts) 35,000,000.00 
 Other Services Sanitation Tariff etc for High Courts Directorate (28 High Courts) 2,200,000.00 
 Other Services Up-keep for 23 Judges for High Courts Directorate (28 High Courts) 17,500,000.00 
 TOTAL  102,200,000.00 102,200,000.00
 
 HIGH COURT JUDGES AND CUSTOMARY COURT OF APPEAL JUDGES
 High Court Judges and Customary Court of Appeal Judges High Court Judges and Customary Court of Appeal Judges for High Courts Directorate (28 High Courts) 77,643,300.00 74,031,990.00
 Consolidated Allowance Consolidated Allowance for High Courts Directorate (28 High Courts) 763,168,000.00 720,268,620.00
 TOTAL  840,811,300.00 794,300,610.00
 
 MAGISTRATE / AREA COURTS OF APPEAL / REVENUE COURT AND SANITATION
 SALARIES AND WAGES
 Basic Salaries GL 01 (39 Staff) 6,230,470.00 243,884,350.00
 Basic Salaries GL 02 (26 Staff) 4,366,770.00 
 Basic Salaries GL 03 (65 Staff) 11,317,640.00 
 Basic Salaries GL 04 (86 Staff) 15,980,900.00 
 Basic Salaries GL 05 (60 Staff) 12,294,520.00 
 Basic Salaries GL 06 (45 Staff) 10,879,450.00 
 Basic Salaries GL 07 (137 Staff) 48,689,350.00 
 Basic Salaries GL 08 (78 Staff) 34,383,110.00 
 Basic Salaries GL 09 (38 Staff) 42,387,150.00 
 Basic Salaries GL 10 (58 Staff) 33,803,260.00 
 Basic Salaries GL 12 (68 Staff) 51,268,510.00 
 Basic Salaries GL 13 (30 Staff) 24,648,250.00 
 Basic Salaries GL 14 (25 Staff) 23,341,160.00 
 Basic Salaries GL 15 (7 Staff) 9,600,740.00 
 Basic Salaries GL 16 (16 Staff) 27,911,520.00 
 Basic Salaries GL 17 (11 Staff) 24,022,300.00 
 Overtime Payment Overtime Payment for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 4,072,700.00 4,072,700.00
 Consolidated Allowances Consolidated Allowances for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 261,093,780.00 237,844,720.00
 Annual Leave Grant Annual Leave Grant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 38,112,510.00 24,388,440.00
 Non - Accident Bonus Non - Accident Bonus for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 170,090.00 170,090.00
 Domestic Servant Domestic Servant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 18,092,310.00 18,092,310.00
 Wardrobe Wardrobe for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 5,177,590.00 5,177,590.00
 Inducement Inducement for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 5,165,220.00 5,165,220.00
 Responsibility Allowance Responsibility Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 361,300.00 361,300.00
 Hazard Allowance Hazard Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 38,112,510.00 24,388,440.00
 Outfit Allowance Outfit Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 38,112,510.00 24,388,440.00
 Locus Linquo Allowance Locus Linquo Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 38,112,510.00 24,388,440.00
 Journal / Research Allowance Journal / Research Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 10,775,180.00 10,775,180.00
 Administration Allowance Administrative Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 4,198,200.00 4,198,200.00
 Security Personnel Allowance Security Personnel Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 6,663,320.00 6,663,320.00
 TOTAL  849,344,830.00 633,958,740.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 21,000,000.00 21,000,000.00
 TOTAL  21,000,000.00 21,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for 30 Courts at 20,000.00 per month for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 13,000,000.00 13,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Law Reports/Periodicals for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 4,500,000.00 4,500,000.00
 TOTAL  17,500,000.00 17,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Office Building / Residential Quarters Maintenance of 30 Quarters for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 8,000,000.00 8,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture Equipment )including Computers) for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 15,800,000.00 15,800,000.00
 Maintenance of Plants / Generators Maintenance of standby Plants/Generators for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 6,000,000.00 6,000,000.00
 TOTAL  29,800,000.00 29,800,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Hospitality for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 42,000,000.00 42,000,000.00
 TOTAL  42,000,000.00 42,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 6,000,000.00 6,000,000.00
 Office and General Office and General for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 4,400,000.00 4,400,000.00
 TOTAL  10,400,000.00 10,400,000.00
 
 OTHER SERVICES
 Contingencies Contingencies for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 8,600,000.00 8,600,000.00
 Other Services Fuel and Oil for 30 Quarters for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 12,000,000.00 76,800,000.00
 Other Services Other items Services for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 33,600,000.00 
 Other Services Repairs for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 12,600,000.00 
 Other Services Up-keep for 59 Judges at 20,000.00 for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 18,600,000.00 
 TOTAL  85,400,000.00 85,400,000.00
 
 CUSTOMARY COURT DIRECTORATE (94 CUSTOMARY COURTS)
 SALARIES AND WAGES
 Basic Salaries GL 01 (21 Staff) 3,354,870.00 439,083,220.00
 Basic Salaries GL 02 (57 Staff) 9,573,300.00 
 Basic Salaries GL 03 (89 Staff) 15,496,460.00 
 Basic Salaries GL 04 (134 Staff) 24,900,480.00 
 Basic Salaries GL 05 (61 Staff) 12,499,430.00 
 Basic Salaries GL 06 (111 Staff) 26,835,970.00 
 Basic Salaries GL 07 (380 Staff) 135,050,740.00 
 Basic Salaries GL 08 (119 Staff) 52,456,280.00 
 Basic Salaries GL 09 (59 Staff) 30,138,630.00 
 Basic Salaries GL 10 (33 Staff) 19,232,890.00 
 Basic Salaries GL 12 (97 Staff) 73,133,020.00 
 Basic Salaries GL 13 (30 Staff) 24,648,250.00 
 Basic Salaries GL 14 (10 Staff) 9,336,470.00 
 Basic Salaries GL 17 (1 Staff) 1,329,960.00 
 Overtime Payment Overtime Payment for Customary Court Directorate (94 Customary Courts) 6,342,950.00 8,956,470.00
 Consolidated Allowances Consolidated Allowances for Customary Court Directorate (94 Customary Courts) 337,306,000.00 317,832,160.00
 Annual Leave Grant Annual Leave Grant for Customary Court Directorate (94 Customary Courts) 43,798,680.00 43,908,330.00
 Non - Accident Bonus Non - Accident Bonus for Customary Court Directorate (94 Customary Courts) 150,000.00 457,000.00
 Domestic Servant Domestic Servant for Customary Court Directorate (94 Customary Courts) 2,010,820.00 861,780.00
 Inducement Inducement for Customary Court Directorate (94 Customary Courts) 3,929,000.00 8,871,350.00
 Hazard Allowance Hazard Allowance for Customary Court Directorate (94 Customary Courts) 43,798,680.00 43,908,330.00
 Outfit Allowance Outfit Allowance for Customary Court Directorate (94 Customary Courts) 43,798,680.00 43,908,330.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court Directorate (94 Customary Courts) 43,798,680.00 43,908,330.00
 Robe Allowance Robe Allowance for Customary Court Directorate (94 Customary Courts) 4,500,000.00 
 Journal / Research Allowance Journal / Research Allowance for Customary Court Directorate (94 Customary Courts) 9,000,000.00 10,923,000.00
 Administration Allowance Administrative Allowance for Customary Court Directorate (94 Customary Courts) 3,929,140.00 
 Security Personnel Allowance Security Personnel Allowance for Customary Court Directorate (94 Customary Courts) 5,760,000.00 
 TOTAL  986,109,380.00 962,618,300.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Customary Court Directorate (94 Customary Courts) 29,500,000.00 29,500,000.00
 TOTAL  29,500,000.00 29,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Customary Court Directorate (94 Customary Courts) 21,800,000.00 21,800,000.00
 TOTAL  21,800,000.00 21,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building) for Customary Court Directorate (94 Customary Courts) 34,700,000.00 34,700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Customary Court Directorate (94 Customary Courts) 30,000,000.00 30,000,000.00
 TOTAL  64,700,000.00 64,700,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Customary Court Directorate (94 Customary Courts) 13,500,000.00 13,500,000.00
 TOTAL  13,500,000.00 13,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Customary Court Directorate (94 Customary Courts) 20,100,000.00 20,100,000.00
 TOTAL  20,100,000.00 20,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare for Customary Court Directorate (94 Customary Courts) 11,550,000.00 11,550,000.00
 Office and General Office and General for Customary Court Directorate (94 Customary Courts) 10,050,000.00 10,050,000.00
 TOTAL  21,600,000.00 21,600,000.00
 
 OTHER SERVICES
 Other Services Utility Services for Customary Court Directorate (94 Customary Courts) 32,000,000.00 32,000,000.00
 TOTAL  32,000,000.00 32,000,000.00
 
 CUSTOMARY COURT OF APPEAL DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 01 (15 Staff) 2,337,360.00 127,916,000.00
 Basic Salaries GL 02 (58 Staff) 9,852,180.00 
 Basic Salaries GL 03 (23 Staff) 3,933,730.00 
 Basic Salaries GL 04 (94 Staff) 17,377,050.00 
 Basic Salaries GL 05 (60 Staff) 12,364,530.00 
 Basic Salaries GL 06 (54 Staff) 13,055,340.00 
 Basic Salaries GL 07 (41 Staff) 14,571,310.00 
 Basic Salaries GL 08 (35 Staff) 15,428,320.00 
 Basic Salaries GL 09 (28 Staff) 14,299,310.00 
 Basic Salaries GL 10 (25 Staff) 14,570,390.00 
 Basic Salaries GL 12 (11 Staff) 8,293,450.00 
 Basic Salaries GL 13 (18 Staff) 14,788,980.00 
 Basic Salaries GL 14 (6 Staff) 5,601,890.00 
 Basic Salaries GL 15 (4 Staff) 5,486,130.00 
 Basic Salaries GL 16 (1 Staff) 1,744,470.00 
 Overtime Payment Overtime Payment for Customary Court of Appeal Directorate 8,290,150.00 6,342,950.00
 Consolidated Allowances Consolidated Allowances for Customary Court of Appeal Directorate 107,897,160.00 112,955,970.00
 Annual Leave Grant Annual Leave Grant for Customary Court of Appeal Directorate 15,370,440.00 12,791,600.00
 Non - Accident Bonus Non - Accident Bonus for Customary Court of Appeal Directorate 175,000.00 150,000.00
 Domestic Servant Domestic Servant for Customary Court of Appeal Directorate 2,010,820.00 1,995,470.00
 Inducement Inducement for Customary Court of Appeal Directorate 3,929,000.00 3,929,000.00
 Responsibility Allowance Responsibility Allowance for Customary Court of Appeal Directorate 226,380.00 397,070.00
 Hazard Allowance Hazard Allowance for Customary Court of Appeal Directorate 15,370,440.00 12,791,600.00
 Outfit Allowance Outfit Allowance for Customary Court of Appeal Directorate 15,370,440.00 12,791,600.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court of Appeal Directorate 15,370,440.00 12,791,600.00
 Robe Allowance Robe Allowance for Customary Court of Appeal Directorate 4,500,000.00 4,500,000.00
 Journal / Research Allowance Journal / Research Allowance for Customary Court of Appeal Directorate 9,000,000.00 9,000,000.00
 Administration Allowance Administrative Allowance for Customary Court of Appeal Directorate 3,929,140.00 3,929,140.00
 Security Personnel Allowance Security Personnel Allowance for Customary Court of Appeal Directorate 5,760,000.00 5,760,000.00
 TOTAL  360,903,850.00 328,042,000.00
 
 UTILITIES
 Telephone Charges Telephone and Postal Services for Customary Court of Appeal Directorate 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Customary Court of Appeal Directorate 6,800,000.00 6,800,000.00
 TOTAL  6,800,000.00 6,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Customary Court of Appeal Directorate 2,300,000.00 2,300,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building)for Customary Court of Appeal Directorate 7,900,000.00 7,900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Customary Court of Appeal Directorate 4,400,000.00 4,400,000.00
 TOTAL  12,300,000.00 12,300,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Training and Staff Development for Customary Court of Appeal Directorate 2,700,000.00 5,400,000.00
 Workshop / Seminar / Conferences Workshop/Conferences for Customary Court of Appeal Directorate 2,700,000.00 
 TOTAL  5,400,000.00 5,400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Customary Court of Appeal Directorate 2,000,000.00 2,000,000.00
 Office and General Office and General for Customary Court of Appeal Directorate 3,200,000.00 3,200,000.00
 TOTAL  5,200,000.00 5,200,000.00
 
 OTHER SERVICES
 Contingencies Contingencies for Customary Court of Appeal Directorate 3,800,000.00 3,800,000.00
 Other Services Utility Services for Customary Court of Appeal Directorate 1,900,000.00 1,900,000.00
 TOTAL  5,700,000.00 5,700,000.00
 
 CUSTOMARY COURT MATTERS DIRECTORATE
 SALARIES AND WAGES
 Basic Salaries GL 01 (2 Staff) 319,510.00 25,120,500.00
 Basic Salaries GL 02 (3 Staff) 503,860.00 
 Basic Salaries GL 03 (4 Staff) 696,470.00 
 Basic Salaries GL 04 (10 Staff) 1,858,250.00 
 Basic Salaries GL 05 (4 Staff) 819,640.00 
 Basic Salaries GL 07 (11 Staff) 3,909,370.00 
 Basic Salaries GL 08 (6 Staff) 2,644,860.00 
 Basic Salaries GL 09 (7 Staff) 3,574,820.00 
 Basic Salaries GL 10 (2 Staff) 1,165,630.00 
 Basic Salaries GL 12 (4 Staff) 3,015,800.00 
 Basic Salaries GL 13 (3 Staff) 2,464,830.00 
 Basic Salaries GL 14 (1 Staff) 933,650.00 
 Basic Salaries GL 17 (1 Staff) 2,183,850.00 
 Consolidated Allowances Consolidated Allowances for Customary Court Matters Directorate 16,503,590.00 16,539,590.00
 Annual Leave Grant Annual Leave Grant for Customary Court Matters Directorate 2,409,060.00 2,512,050.00
 Domestic Servant Domestic Servant for Customary Court Matters Directorate 1,712,590.00 1,425,330.00
 Wardrobe Wardrobe for Customary Court Matters Directorate 150,000.00 150,000.00
 Inducement Inducement for Customary Court Matters Directorate 218,380.00 218,380.00
 Hazard Allowance Hazard Allowance for Customary Court Matters Directorate 2,409,060.00 2,512,050.00
 Outfit Allowance Outfit Allowance for Customary Court Matters Directorate 2,409,060.00 2,512,050.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court Matters Directorate 2,409,060.00 2,512,050.00
 Journal / Research Allowance Journal / Research Allowance for Customary Court Matters Directorate 180,000.00 180,000.00
 Security Personnel Allowance Security Personnel Allowance for Customary Court Matters Directorate 192,000.00 192,000.00
 TOTAL  52,683,340.00 53,874,000.00
 
 MULTI DOOR COURT
 Basic Salaries GL 02 (1 Staff) 167,950.00 18,876,090.00
 Basic Salaries GL 03 (1 Staff) 174,120.00 
 Basic Salaries GL 04 (5 Staff) 929,120.00 
 Basic Salaries GL 05 (4 Staff) 819,640.00 
 Basic Salaries GL 06 (7 Staff) 1,692,360.00 
 Basic Salaries GL 07 (3 Staff) 1,066,200.00 
 Basic Salaries GL 08 (2 Staff) 881,620.00 
 Basic Salaries GL 09 (2 Staff) 1,021,380.00 
 Basic Salaries GL 12 (4 Staff) 3,015,800.00 
 Basic Salaries GL 13 (2 Staff) 1,643,220.00 
 Basic Salaries GL 14 (5 Staff) 4,668,230.00 
 Overtime Payment Overtime Payment for Multi Door Court 232,190.00 232,190.00
 Consolidated Allowances Consolidated Allowances for Multi Door Court 10,903,870.00 13,656,210.00
 Annual Leave Grant Annual Leave Grant for Multi Door Court 1,607,970.00 1,887,610.00
 Non - Accident Bonus Non - Accident Bonus for Multi Door Court 7,500.00 7,500.00
 Wardrobe Wardrobe for Multi Door Court 1,050,000.00 1,050,000.00
 Inducement Inducement for Multi Door Court 4,684,880.00 
 Responsibility Allowance Responsibility Allowance for Multi Door Court 361,300.00 
 Hazard Allowance Hazard Allowance for Multi Door Court 1,607,970.00 1,887,610.00
 Outfit Allowance Outfit Allowance for Multi Door Court 1,607,970.00 1,887,610.00
 Locus Linquo Allowance Locus Linquo Allowance for Multi Door Court 1,607,970.00 1,887,610.00
 Journal / Research Allowance Journal / Research Allowance for Multi Door Court 300,000.00 
 Security Personnel Allowance Security Personnel Allowance for Multi Door Court 192,000.00 
 TOTAL  40,243,260.00 41,372,430.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Multi Door Court 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Multi Door Court 2,800,000.00 2,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Multi Door Court 200,000.00 200,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Multi Door Court 2,200,000.00 2,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (icluding Computers) for Multi Door Court 1,600,000.00 1,600,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Multi Door Court 1,900,000.00 1,900,000.00
 TOTAL  1,900,000.00 1,900,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Multi Door Court 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 OFFICE OF THE PRESIDENT (CHIEF JUDGE 2) CUSTOMARY COURT OF APPEAL
 UTILITIES
 Telephone Charges Telephone and Postal Services for Office of the President (Chief Judge 2) Customary Court of Appeal 950,000.00 950,000.00
 TOTAL  950,000.00 950,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the President (Chief Judge 2) Customary Court of Appeal 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the President (Chief Judge 2) Customary Court of Appeal 2,100,000.00 2,100,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the President (Chief Judge 2) Customary Court of Appeal 530,000.00 530,000.00
 TOTAL  2,630,000.00 2,630,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Building) for Office of the President (Chief Judge 2) Customary Court of Appeal 3,900,000.00 3,900,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the President (Chief Judge 2) Customary Court of Appeal 2,100,000.00 2,100,000.00
 TOTAL  6,000,000.00 6,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospital for Office of the President (Chief Judge 2) Customary Court of Appeal 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the President (Chief Judge 2) Customary Court of Appeal 4,400,000.00 4,400,000.00
 TOTAL  4,400,000.00 4,400,000.00
 
 OTHER SERVICES
 Other Services Grants/Contributions and Subvention for Office of the President (Chief Judge 2) Customary Court of Appeal 530,000.00 1,830,000.00
 Other Services Utility Services for Office of the President (Chief Judge 2) Customary Court of Appeal 1,300,000.00 
 TOTAL  1,830,000.00 1,830,000.00
 
 CHIEF JUDGE AND CUSTOMARY COURT OF APPEAL PRESIDENT
 Chief Judge and Customary Court of Appeal President Chief Judge and Customary Court of Appeal President for Office of the President (Chief Judge 2) Customary Court of Appeal 3,991,000.00 3,991,000.00
 Consolidated Allowance Consolidated Allowance for Office of the President (Chief Judge 2) Customary Court of Appeal 41,122,400.00 40,723,240.00
 TOTAL  45,113,400.00 44,714,240.00
 
 OFFICE OF THE CHIEF REGISTRAR 2 CUSTOMARY COURT OF APPEAL
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Office of the Chief Registrar 2 Customary Court of Appeal 2,800,000.00 2,800,000.00
 TOTAL  2,800,000.00 2,800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Office of the Chief Registrar 2 Customary Court of Appeal 2,500,000.00 2,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals for Office of the Chief Registrar 2 Customary Court of Appeal 700,000.00 700,000.00
 TOTAL  3,200,000.00 3,200,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Chief Registrar 2 Customary Court of Appeal 3,400,000.00 3,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Office of the Chief Registrar 2 Customary Court of Appeal 2,000,000.00 2,000,000.00
 TOTAL  5,400,000.00 5,400,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Office of the Chief Registrar 2 Customary Court of Appeal 2,500,000.00 2,500,000.00
 TOTAL  2,500,000.00 2,500,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Chief Registrar 2 Customary Court of Appeal 4,500,000.00 4,500,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 CHIEF REGISTRAR / CHIEF REGISTRAR AND CUSTOMARY COURT OF APPEAL
 Chief Registrar / Chief Registrar and Customary Court of Appeal Chief Registrar / Chief Registrar and Customary Court of Appeal for Office of the Chief Registrar 2 Customary Court of Appeal 2,495,740.00 2,495,740.00
 Consolidated Allowance Consolidated Allowance for Office of the Chief Registrar 2 Customary Court of Appeal 12,308,000.00 12,308,000.00
 TOTAL  14,803,740.00 14,803,740.00
 
 AREA COURTS DIRECTORATE (24 AREA COURTS)
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationary for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Area Courts Directorate (24 Area Courts) 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (including Computers) for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop/Conferences for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Staff Welfare for Area Courts Directorate (24 Area Courts) 0.00 0.00
 Office and General Office and General for Area Courts Directorate (24 Area Courts) 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER SERVICES
 Contingencies Contingencies for Area Courts Directorate (24 Area Courts) 0.00 0.00
 Other Services Law Reports/Periodicals for Area Courts Directorate (24 Area Courts) 0.00 0.00
 Other Services Utility Services for Area Courts Directorate (24 Area Courts) 0.00 
 TOTAL  0.00 0.00
 
 GRAND TOTAL 11,716,390,120.00 8,590,291,660.00