Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
AKWA IBOM STATE JUDICIARY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHIEF JUDGE
 FEES
 Tenders Fees Tenders Fees 12,000,000.00 11,000,000.00
 Probate Fees Probate Fees 62,000,000.00 61,000,000.00
 Court Fees Court Fees 42,000,000.00 41,000,000.00
 Customary Court Fees Customary Court Fees 7,000,000.00 6,000,000.00
 TOTAL  123,000,000.00 119,000,000.00
 
 FINES
 Customary Court Fines Customary Court Fines 700,000.00 600,000.00
 Court Fines Court Fines 9,000,000.00 8,000,000.00
 TOTAL  9,700,000.00 8,600,000.00
 
 SALES - GENERAL
 Sales of Confiscated Goods Sales of Confiscated Goods 300,000.00 800,000.00
 Sales of Unserviceable Vehicles Sales of Unserviceable Vehicles 700,000.00 
 TOTAL  1,000,000.00 800,000.00
 
 EARNING - GENERAL
 Hiring of Multi-Purpose Hall Hiring of Multi-Purpose Hall 2,000,000.00 1,000,000.00
 Fuel Dump Fuel Dump 1,000,000.00 500,000.00
 TOTAL  3,000,000.00 1,500,000.00
 
 GRAND TOTAL 136,700,000.00 129,900,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHIEF JUDGE
 SALARIES AND WAGES
 Basic Salaries GL 01 (3 STAFF) 465,110.00 63,072,910.00
 Basic Salaries GL 02 (14 STAFF) 2,264,980.00 
 Basic Salaries GL 03 (63 STAFF) 10,496,440.00 
 Basic Salaries GL 04 (62 STAFF) 10,963,050.00 
 Basic Salaries GL 05 (70 STAFF) 13,621,350.00 
 Basic Salaries GL 06 (41 STAFF) 9,400,090.00 
 Basic Salaries GL 07 (14 STAFF) 4,737,350.00 
 Basic Salaries GL 08 (2 STAFF) 840,780.00 
 Basic Salaries GL 09 (3 STAFF) 1,459,130.00 
 Basic Salaries GL 10 (1 STAFF) 556,080.00 
 Basic Salaries GL 12 (2 STAFF) 1,422,930.00 
 Basic Salaries GL 13 (1 STAFF) 776,590.00 
 Basic Salaries GL 17 (1 STAFF) 2,120,210.00 
 Overtime Payment Overtime Payment for Office of the Chief Judge 6,174,810.00 1,089,020.00
 Consolidated Allowances Consolidated Allowances for Office of the Chief Judge 42,759,670.00 43,636,150.00
 Annual Leave Grant Annual Leave Grant for Office of the Chief Judge 5,912,410.00 6,307,290.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Chief Judge 135,000.00 17,500.00
 Domestic Servant Domestic Servant for Office of the Chief Judge 1,436,300.00 1,437,570.00
 Wardrobe Wardrobe for Office of the Chief Judge 500,000.00 
 Inducement Inducement for Office of the Chief Judge 218,390.00 
 Responsibility Allowance Responsibility Allowance for Office of the Chief Judge 185,540.00 108,000.00
 Hazard Allowance Hazard Allowance for Office of the Chief Judge 5,865,900.00 6,307,290.00
 Outfit Allowance Outfit Allowance for Office of the Chief Judge 5,865,900.00 6,307,290.00
 Locus Linquo Allowance Locus Linquo Allowance for Office of the Chief Judge 5,865,900.00 6,307,290.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Chief Judge 300,000.00 
 Security Personnel Allowance Security Personnel Allowance for Office of the Chief Judge 192,000.00 
 TOTAL  134,535,910.00 134,590,310.00
 
 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 0.00
 Block work  Block work  0.00 0.00
 Joinery and finishing Joinery and finishing 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF HIGH COURT COMPLEX
 Substructure Block work 0.00 0.00
 Substructure Substructure  0.00 
 Joinery and Finishing Joinery and Finishing 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION/RENOVATION OF HIGH COURT BUILDINGS AND OFFICES
 Substructure Substructure  0.00 20,000,000.00
 Block Work Block Work 0.00 20,000,000.00
 Joinery and Fishing Joinery and Fishing 0.00 30,000,000.00
 Construction of High Court Building at Awa, Onna Construction of High Court Building at Awa, Onna 150,000,000.00 
 Construction of 1 No New Admin. Block 4 at Judiciary Headquarters Construction of 1 No New Admin. Block 4 at Judiciary Headquarters 50,000,000.00 
 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
 Construction of 1No. High Court building at Ikot Ekpene Construction of 1No. High Court building at Ikot Ekpene 100,000,000.00 
 Demolition Demolition 0.00 
 TOTAL  300,000,000.00 70,000,000.00
 
 CONSTRUCTION / RENOVATION OF CUSTOMARY COURT BUILDINGS
 Construction of Oku District Court Uyo Construction of Oku District Court Uyo 30,000,000.00 0.00
 Renovation of 10 No. Customary Courts at: Achan Ika Renovation of 10 No. Customary Courts at: Achan Ika  0.00 0.00
 Renovation of Utu Etim Ekpo District court, Etim Ekpo Renovation of Utu Etim Ekpo District court, Etim Ekpo 15,000,000.00 0.00
 Renovation of Ikot Obong District court, Ibiono Ibom Renovation of Ikot Obong District court, Ibiono Ibom 15,000,000.00 0.00
 Renovation of Urue Offong District court, Urua Offong/Oruko Renovation of Urue Offong District court, Urua Offong/Oruko 5,000,000.00 0.00
 Renovation of Ukpum Okon District Court Renovation of 10 No. Customary Courts at: Edemaya  0.00 0.00
 Renovation of Ukpum Okon District Court Renovation of Ukpum Okon District Court 15,000,000.00 
 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
 Renovation of Northern Afaha/Northern Ukanafun District court  Renovation of Northern Afaha/Northern Ukanafun District court  5,000,000.00 0.00
 Renovation of Southern Afaha District court, Ukanafun  Renovation of Southern Afaha District court, Ukanafun  20,000,000.00 0.00
 Renovation of Ibiaku District court Uruan Renovation of Ibiaku District court Uruan 25,000,000.00 0.00
 Renovation of Urua Ekpa Enang District court  Renovation of Urua Ekpa Enang District court  5,000,000.00 0.00
 Renovation of Ikpa Ibekwe District court, Ikot Abasi Renovation of Ikpa Ibekwe District court, Ikot Abasi 5,000,000.00 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
 Renovation of District court Udung Uko, Udung Uko Renovation of District court Udung Uko, Udung Uko 15,000,000.00 20,000,000.00
 Renovation of District court, Itu Mbonuso Ini LGA Renovation of District court, Itu Mbonuso Ini LGA 15,000,000.00 15,000,000.00
 Renovation of Distrct Court at Midim, Abak Renovation of Distrct Court at Midim, Abak 0.00 25,000,000.00
 Renovation of Distrcit court & Fence at Okon, Eket Renovation of Distrcit court & Fence at Okon, Eket 0.00 30,000,000.00
 Completion of abandoned District court at Ikot Abia, Obot Akara Completion of abandoned District court at Ikot Abia, Obot Akara 20,000,000.00 10,000,000.00
 Renovation of District court, Effiat Mbo, Mbo LGA Renovation of District court, Effiat Mbo, Mbo LGA 5,000,000.00 5,000,000.00
 Renovation of fence at District Court, Ibiaku, Mkpat Enin, Onna Renovation of fence at District Court, Ibiaku, Mkpat Enin, Onna 0.00 5,000,000.00
 Renovation of District Court, Itu Renovation of District Court, Itu 0.00 20,000,000.00
 Renovation of Distrcit Court Adiasim Renovation of Distrcit Court Adiasim 0.00 20,000,000.00
 Renovation of District court at Midim, Ikot Abasi Renovation of District court at Midim, Ikot Abasi 0.00 25,000,000.00
 TOTAL  195,000,000.00 175,000,000.00
 
 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
 Repair of Boreholes at District court, Etim Ekpo Repair of Boreholes at District court, Etim Ekpo 5,000,000.00 0.00
 Drilling of solar powered Boreholes with stanchion tank at Uruk District court, Etim Ekpo Drilling of solar powered Boreholes with stanchion tank at Uruk District court, Etim Ekpo 5,000,000.00 7,000,000.00
 Drilling of solar powered Boreholes with stanchion tank at Ibiakpan Obotim District court, Nsit Ubium Drilling of solar powered Boreholes with stanchion tank at Ibiakpan Obotim District court, Nsit Ubium 5,000,000.00 7,000,000.00
 Drilling of solar powered Boreholes with stanchion tank at Chief magistrate court, Uruan  Drilling of solar powered Boreholes with stanchion tank at Chief magistrate court, Uruan  5,000,000.00 7,000,000.00
 Drilling of solar powered Boreholes with stanchion tank at Ibiaku District court Uruan Drilling of solar powered Boreholes with stanchion tank at Ibiaku District court Uruan 5,000,000.00 7,000,000.00
 TOTAL  25,000,000.00 28,000,000.00
 
 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 2,000,000.00 10,000,000.00
 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 2,000,000.00 10,000,000.00
 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 0.00
 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 2,000,000.00 10,000,000.00
 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  2,000,000.00 10,000,000.00
 Purchase and Installation of e-Library Facility for Central Judicial Library Purchase and Installation of e-Library Facility for Central Judicial Library  3,000,000.00 6,000,000.00
 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 2,000,000.00 5,000,000.00
 Purchase of Various Law Journals & Reports for 94No. Customary Courts Purchase of Various Law Journals & Reports for 94No. Customary Courts 3,000,000.00 5,000,000.00
 Purcase of various Law journals, reports & other Legal trends for CCA Library Purcase of various Law journals, reports & other Legal trends for CCA Library 2,000,000.00 5,000,000.00
 Construction of Central Library at Judiciary Headquarters, Uyo  Construction of Central Library at Judiciary Headquarters, Uyo  5,000,000.00 0.00
 Procurement of various law report for 3 Judges of CCA Procurement of various law report for 3 Judges of CCA 2,000,000.00 5,000,000.00
 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 0.00
 TOTAL  25,000,000.00 66,000,000.00
 
 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 10,000,000.00
 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 5,000,000.00 
 TOTAL  5,000,000.00 10,000,000.00
 
 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  60,000,000.00 50,000,000.00
 Local Workshop/Seminar for Judges & Magistrate Local Workshop/Seminar for Judges & Magistrate  0.00 0.00
 TOTAL  60,000,000.00 50,000,000.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE’S QUARTERS
 Construction of Magistrate Quarters at Awa, Onna Constratuction of 1 No. Magistrate Quarters at Okobo 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS
 Construction of Magistrate Quarters at Awa, Onna Construction of 1No. Magistrate Quarters at Ibesikpo Asutan 0.00 
 Construction of Magistrate Quarters at Awa, Onna Construction of Magistrate Quarters at Awa, Onna 50,000,000.00 
 TOTAL  50,000,000.00 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 5,000,000.00 0.00
 TOTAL  5,000,000.00 0.00
 
 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 5,000,000.00 10,000,000.00
 TOTAL  5,000,000.00 10,000,000.00
 
 PURCHASE OF VEHICLES FOR JUDGES, MAGISTRATES, DROS, HODS, POOL ETC
 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. V8 10 No. Buses for Magisterial Divisions and 20 No. motor cycles  0.00 30,000,000.00
 Purchase of 1 No. Prado Jeep for President CCA. V8 Purchase of 1 No. Prado Jeep for President CCA. V8 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  0.00 
 Purchase of 1No. 18 seater bus 2015 model 17 No. Saloon cars for Judiciary 0.00 40,000,000.00
 Purchase of 1No. 18 seater bus 2015 model Purchase of 12No. Saloon cars for CCA 0.00 
 Purchase of 1No. 18 seater bus 2015 model Purchase of 1No. 18 seater bus 2015 model 20,000,000.00 
 Purchase 3 No. Toyota corolla saloon car Purchase of 3No. Toyota corolla saloon car 60,000,000.00 100,000,000.00
 Purchase of 1 No. Hilux for President CCA 30 No. Motorcycles 0.00 0.00
 Purchase of 1 No. Hilux for President CCA Purchase of 1 No. Hilux for President CCA 0.00 
 Purchase of 3 No. Toyota hilux car Purchase of 3 No. Toyota hilux car 0.00 0.00
 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 
 Purchase of 1No. Hilux for Pool Purchase of 1No. Hilux for Pool 22,000,000.00 22,000,000.00
 Purchase of 3No. Prado Jeep for Judges Purchase of 3No. Prado Jeep for Judges 90,000,000.00 150,000,000.00
 Purchase of 10No. Hyundai Elentra for HODs & DROs Purchase of 10No. Hyundai Elentra for HODs & DROs 100,000,000.00 150,000,000.00
 Purchase of 1NO Toyota Hiace Bus Purchase of 1NO. Toyota Hiace Bus 0.00 25,000,000.00
 TOTAL  342,000,000.00 597,000,000.00
 
 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  0.00 31,000,000.00
 Furnishing of offot District Court, uyo Furnishing of offot District Court, uyo 15,000,000.00 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 0.00 10,000,000.00
 Furnishing of Afaha Obong District Court, Abak Furnishing of Afaha Obong District Court, Abak 10,000,000.00 0.00
 Furnishing of High Court No1 Uyo Furnishing of High Court No1 Uyo 50,000,000.00 
 Furnishing of High Court No1 Ikot Ekpene  Furnishing of High Court No1 Ikot Ekpene  10,000,000.00 
 Furnishing of High Court, Ikot Abasi  Furnishing of High Court, Ikot Abasi  10,000,000.00 
 Furnishing of Chief Registrar’s Office Judiciary Head quarters, Uyo  Furnishing of Chief Registrar’s Office Judiciary Head quarters, Uyo  30,000,000.00 
 Furnishing of Planning, Research and Statistics Directorate, Judiciary Head quarters Furnishing of Planning, Research and Statistics Directorate, Judiciary Head quarters 5,000,000.00 
 Furnishing of Magistrates court, Mbo Furnishing of Magistrates court, Mbo 20,000,000.00 
 Furnishing Chief Magistrate court, Ukanafun Furnishing Chief Magistrate court, Ukanafun 20,000,000.00 
 Furnishing Chief Magistrate court, Nsit Ibom Furnishing Chief Magistrate court, Nsit Ibom 20,000,000.00 
 Furnishing Chief Magistrate court, Esit Eket  Furnishing Chief Magistrate court, Esit Eket  5,000,000.00 
 Furnishing Chief Magistrate court, Ini Furnishing Chief Magistrate court, Ini 5,000,000.00 
 Furnishing Chief Magistrate court, Oruk Anam  Furnishing Chief Magistrate court, Oruk Anam  20,000,000.00 
 Furnishing Chief Magistrate court, Mkpat Enin Furnishing Chief Magistrate court, Mkpat Enin 20,000,000.00 
 Furnishing Chief Magistrate court, Uruan  Furnishing Chief Magistrate court, Uruan  20,000,000.00 
 Furnishing Chief Magistrate court, Urue Offong/Oruko Furnishing Chief Magistrate court, Urue Offong/Oruko 5,000,000.00 
 Furnishing Chief Magistrate court, Etim Ekpo Furnishing Chief Magistrate court, Etim Ekpo 5,000,000.00 
 Furnishing of Okon District court, Essien Udim  Furnishing of Okon District court, Essien Udim  15,000,000.00 
 Furnishing of Iyere District court, Ibiono Ibom Furnishing of Iyere District court, Ibiono Ibom 3,000,000.00 
 Furnishing of Ikpa Ibekwe District court, Ikot Abasi  Furnishing of Ikpa Ibekwe District court, Ikot Abasi  3,000,000.00 
 Furnishing of Odot District court, Nsit Atai  Furnishing of Odot District court, Nsit Atai  5,000,000.00 
 Furnishing of Urue-offong Oruko District court, Urue offong Oruko Furnishing of Urue-offong Oruko District court, Urue offong Oruko 3,000,000.00 
 Furnishing of Mbiaya District court, Uruan Furnishing of Mbiaya District court, Uruan 15,000,000.00 
 Furnishing of Mbiaso District court, Nsit Ibom Furnishing of Mbiaso District court, Nsit Ibom 5,000,000.00 
 Furnishing of Ediene Itak District court, Ikono Furnishing of Ediene Itak District court, Ikono 15,000,000.00 
 Furnishing of Ikpa Ibom District court, Mkpat Enin Furnishing of Ikpa Ibom District court, Mkpat Enin 5,000,000.00 
 Furnishing of Idu District court, Uruan  Furnishing of Idu District court, Uruan  15,000,000.00 
 Furnishing of Ikot Abia District court, Obot Akara  Furnishing of Ikot Abia District court, Obot Akara  15,000,000.00 
 Furnishing of Ubium North District court, Nsit Ubium  Furnishing of Ubium North District court, Nsit Ubium  5,000,000.00 
 Furnishing of Ibeno District court, Ibeno  Furnishing of Ibeno District court, Ibeno  15,000,000.00 
 Furnishing of Itu Oma District court, Itu  Furnishing of Itu Oma District court, Itu  15,000,000.00 
 Furnishing of Achan Ika District court, Ika Furnishing of Achan Ika District court, Ika 15,000,000.00 
 Furnishing of Odoro Ikpe District court, Ini Furnishing of Odoro Ikpe District court, Ini 5,000,000.00 
 Purchase of 30KVA generator plant for High Court, Oruk Anam  Purchase of 30KVA generator plant for High Court, Oruk Anam 6,000,000.00 
 Purchase of 25KVA generator plant for Chief Magistrate court, Uruan Purchase of 25KVA generator plant for Chief Magistrate court, Uruan 5,000,000.00 
 Purchase of 25KVA generator plant for Chief Magistrate court, Mbo Purchase of 25KVA generator plant for Chief Magistrate court, Mbo 5,000,000.00 
 Furnishing of Ikot Ekpene District court, Ikot Ekpene Furnishing of Ikot Ekpene District court, Ikot Ekpene 5,000,000.00 
 TOTAL  445,000,000.00 41,000,000.00
 
 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 0.00
 Purchase of 25KVAGenerator Chief Magistrates Court, Uruan Purchase of 25KVAGenerator Chief Magistrates Court, Uruan 5,000,000.00 0.00
 Purchase of 25KVAGenerator Chief Magistrates Court, Uruan Replacement of Plants for 5 High Court Judges  0.00 
 Plants for 5 newly appointed Judges  Plants for 5 newly appointed Judges 0.00 0.00
 Plant for Chief Registrars Quaters Plant for Chief Registrars Quarters  0.00 0.00
 Purchase of 25KVA Generating Plant for Chief Magistrates Court, Mbo  Plants for 1 Magistrate Court  0.00 0.00
 Purchase of 25KVA Generating Plant for Chief Magistrates Court, Mbo  Purchase of 25KVA Generating Plant for Chief Magistrates Court, Mbo  5,000,000.00 
 Plants for 2 Multi-Door Houses Plants for 2 Multi-Door Houses 0.00 0.00
 Purchase of 30KVA Generating Plant for High Court, Oruk Anam Purchase of 30KVA Generating Plant for High Court, Oruk Anam 0.00 
 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 0.00
 Purchase of 1 set of generating plant for Judges of CCA Purchase of 1 set of generating plant for Judges of CCA 0.00 0.00
 Purchase of generating plant for Chief Registrar of CCA  Purchase of generating plant for Chief Registrar of CCA  0.00 0.00
 Purchase of 1 generating plant for court premises Purchase of 1 generating plant for court premises 0.00 0.00
 Purchase of 30KVA Generator for Judges quaters Purchase of 30KVA Generator for 28 No. Judges quaters 112,000,000.00 10,000,000.00
 Plant for High Court, Eket Plant for High Court, Eket 0.00 4,000,000.00
 Plant for High Court, Eket Plant for High Court, Eket 5,000,000.00 
 Plant for High Court, Ibiono Ibom Plant for High Court, Ibiono Ibom 0.00 4,000,000.00
 Plant for High Court, Ibiono Ibom Plant for High Court, Ibiono Ibom 5,000,000.00 
 Plant for High Court, Essien Udim Plant for High Court, Essien Udim 0.00 4,000,000.00
 Plant for High Court, Oron Plant for High Court, Oron 0.00 4,000,000.00
 Plant for High Court, Ikot Ekpene Plant for High Court, Ikot Ekpene 0.00 4,000,000.00
 Plant for High Court, Ikot Ekpene Plant for High Court, Ikot Ekpene 5,000,000.00 
 TOTAL  137,000,000.00 30,000,000.00
 
 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
 Furnishing of Multi Door court Ikot Ekpene Furnishing of Multi Door court Ikot Ekpene 3,000,000.00 15,000,000.00
 Furnishing of Multi Door court, Eket Furnishing of Multi Door court, Eket 3,000,000.00 10,000,000.00
 Joinery and Finishing Joinery and Finishing 0.00 20,000,000.00
 TOTAL  6,000,000.00 45,000,000.00
 
 CONSTRUCTION /RENOVATION OF JUDGES QUARTERS
 Construction of Judges Quarters in Ikot Ekpene Construction of Judges Quarters in Ikot Ekpene 5,000,000.00 0.00
 Construction of Judges Quarters at Orukanam Construction of Judges Quarters at Orukanam 50,000,000.00 0.00
 Construction of Judges Quarters in Uyo Construction of Judges Quarters in Uyo 5,000,000.00 0.00
 Construction of Judges Quarters at Eket Construction of Judges Quarters at Eket 5,000,000.00 0.00
 Construction/Renovation of Judges Quarters at Onna Construction/Renovation of Judges Quarters at Onna 50,000,000.00 
 TOTAL  115,000,000.00 0.00
 
 PURCHASE OF JUDGES ROBES
 Purchase of Robes for 11 No. Judges Purchase of Robes for 11 No. Judges 22,000,000.00 0.00
 Purchase of Robes for 3No. Judges of High Court Purchase of Robe for Hon. Chief Judge 0.00 18,000,000.00
 Purchase of Robes for 3No. Judges of High Court Purchase of Robes for 3No. Judges of High Court 5,000,000.00 
 purchase of Robe for President CCA  Purchase of Robe for President CCA  3,000,000.00 10,000,000.00
 Purchase Robes for 5 newly appointed Judges Purchase of Robes for 5 newly appointed Judges  0.00 0.00
 Purchase of robe for president CCA Purchase of robe for president CCA 0.00 0.00
 Purchase of robe for 3 other Judges of CCA Purchase of robe for 3 other Judges of CCA 0.00 18,000,000.00
 TOTAL  30,000,000.00 46,000,000.00
 
 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
 To construct 1No. Customary Court of Appeal in Eket To construct 1No. Customary Court of Appeal in Eket 30,000,000.00 19,000,000.00
 Block work Block work 0.00 12,000,000.00
 Joinery and finishing Joinery and finishing 0.00 4,000,000.00
 TOTAL  30,000,000.00 35,000,000.00
 
 PAYMENT OF DEBT AND OTHER LIABILITIES.
 Payment of outstanding debts and other Liabilities Payment of outstanding debts and other Liabilities 1,000,000,000.00 3,500,000,000.00
 TOTAL  1,000,000,000.00 3,500,000,000.00
 
 FENCING OF HIGH COURTS, MAGISTRATE COURTS AND CUSTOMARY COURTS
 Reconstruction of collapsed fence at High court, Eket  Reconstruction of collapsed fence at High court, Eket  3,000,000.00 0.00
 Fencing of Mbiakot District court, Nsit Ubium  Fencing of Mbiakot District court, Nsit Ubium  3,000,000.00 10,000,000.00
 Fencing of Mbiaso District court, Nsit Ubium Fencing of Mbiaso District court, Nsit Ubium 3,000,000.00 10,000,000.00
 Fencing of Ito Ika District court, Ika Fencing of Ito Ika District court, Ika 3,000,000.00 
 Fencing of Effiat Mbo District court, Mbo Fencing of Effiat Mbo District court, Mbo 3,000,000.00 
 Fencing of Nto Edino District court, Obot Akara Fencing of Nto Edino District court, Obot Akara 3,000,000.00 
 Reconstruction of collapsed perimeter fence at Judiciary  Reconstruction of collapsed perimeter fence at Judiciary  3,000,000.00 
 TOTAL  21,000,000.00 20,000,000.00
 
 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  1,000,000.00 5,000,000.00
 TOTAL  1,000,000.00 5,000,000.00
 
 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 0.00 3,000,000.00
 Capacity building for Customary Court of Appeal Capacity building for Customary Court of Appeal 10,000,000.00 1,000,000.00
 TOTAL  10,000,000.00 4,000,000.00
 
 CONSTRUCTION OF MAGISTRATE COURT BUILDINGS
 Construction of 4 No. Magistrate Court s Buildings as follows - Etinan Construction of 4 No. Magistrate Court s Buildings as follows - Etinan  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
 Renovation of Chief Magistrates Court, Ini Renovation of Chief Magistrates Court, Ini 5,000,000.00 15,000,000.00
 Renovation of Chief Magistrates court, Esit Eket Renovation of Chief Magistrates court, Esit Eket 5,000,000.00 25,000,000.00
 Renovation of Chief Magistrates court, Oruk Mbo Renovation of Chief Magistrates court, Oruk Mbo 5,000,000.00 40,000,000.00
 TOTAL  15,000,000.00 80,000,000.00
 
 CONSTRUCTION/RENOVATION OF MAGISTRATE COURT
 To renovate magistrate court, Oron To renovate magistrate court, Oron 0.00 30,000,000.00
 To renovate magistrate court 2, Oron To renovate magistrate court 2, Oron 0.00 10,000,000.00
 To renovate magistrate court complex, Uyo (comprising of 7 courts) To renovate magistrate court complex, Uyo (comprising of 7 courts) 0.00 30,000,000.00
 To renovate Magistrate court repair of fence, Eket To renovate Magistrate court repair of fence, Eket 0.00 10,000,000.00
 TOTAL  0.00 80,000,000.00
 
 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 50,000,000.00 70,000,000.00
 Sponsorship of Magistrates and DROs to attend Conference Sponsorship of Magistrates and DROs to attend Conference 5,000,000.00 60,000,000.00
 Sponsorship of Contingents from the State to attend CJN annual Sport Competition Sponsorship of Contingents from the State to attend CJN annual Sport Competition 5,000,000.00 20,000,000.00
 Organize Legal year Celebration to open the new Legal year for 2020 Organize Legal year Celebration to open the new Legal year for 2020 50,000,000.00 60,000,000.00
 Organize Valedictory Services for 2 retiring Judges Organize Valedictory Services for 2 retiring Judges 30,000,000.00 0.00
 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 5,000,000.00 3,000,000.00
 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 as vacation package for Magistrates Provision of Funds for as vacation package for Magistrates 20,000,000.00 0.00
 Provision of Funds as vacation packages for 29 Judges Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors 50,000,000.00 150,000,000.00
 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 3,000,000.00 5,000,000.00
 Participation of NBA Conferences for CCA Participation of NBA Conferences for CCA 0.00 40,000,000.00
 Participation of NBA Conferences for CCA Participation of NBA Conferences for CCA 5,000,000.00 
 Providing of funds for Retreat for Judges, Chief Registrar, Magistrates,DROs and Directors Providing of funds for Retreat for Judges, Chief Registrar, Magistrates, DROs and Directors 0.00 150,000,000.00
 Provision of Funds for retreat package for Chief Judge, Judges and Deputy Chief Registerar Provision of Funds as vacation package for 29 Judges 50,000,000.00 45,000,000.00
 Provision of funds as vacation packages for learned Chief Registrar Provision of funds as vacation packages for learned Chief Registrar 5,000,000.00 
 TOTAL  333,000,000.00 655,000,000.00
 
 PRINTING OF COURT FORMS
 Printing of Calendar and diaries for Judiciary  Printing of Calendar and diaries for Judiciary  20,000,000.00 10,000,000.00
 Printing of forms for High courts, Magistrates courts, Revenue courts, Sanitation courts and Customary courts Printing of forms for High courts, Magistrates courts, Revenue courts, Sanitation courts and Customary courts 10,000,000.00 
 TOTAL  30,000,000.00 10,000,000.00
 
 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 High court Oruk Anam Landscaping of High court Oruk Anam 5,000,000.00 0.00
 Landscaping at Ono District court Ibiono Ibom Landscaping at Ono District court Ibiono Ibom 5,000,000.00 0.00
 Landscaping of Chief Magistrate court, Oruk Anam Landscaping of Chief Magistrate court, Oruk Anam 5,000,000.00 50,000,000.00
 Landscaping of High court, Ukanafun Landscaping of High court, Ukanafun 20,000,000.00 0.00
 Landscaping of High court, Ukanafun Landscaping of magistrate court Abak (new site) 0.00 
 Landscaping at Abak Midim District Court Uruk Anam Landscaping at Abak Midim District Court Uruk Anam 5,000,000.00 0.00
 Asphalting of the Judiciary Headquarters, Uyo Asphalting of the Judiciary Headquarters, Uyo 0.00 30,000,000.00
 Lanscaping of Idu District court, Uruan Lanscaping of Idu District court, Uruan 5,000,000.00 20,000,000.00
 Landscaping of Mbiaya District court, Uruan Landscaping of Mbiaya District court, Uruan 5,000,000.00 20,000,000.00
 TOTAL  50,000,000.00 120,000,000.00
 
 CONSTRUCTION OF CANTEENS
 Construction of 4 No. canteens at High Courts, Eket Construction of 4 No. canteens at High Courts, Eket 0.00 30,000,000.00
 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 0.00 30,000,000.00
 TOTAL  0.00 60,000,000.00
 
 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
 Raising of fence behind Judiciary Headquarters, Uyo  Raising of fence behind Judiciary Headquarters, Uyo  5,000,000.00 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 0.00 30,000,000.00
 TOTAL  5,000,000.00 30,000,000.00
 
 TRAINING/MANPOWER DEVELOPMENT
 Local & International workshop for Judges, chief registrar, DROs and Magistrates Local & International workshop for Judges, chief registrar, DROs and Magistrates 0.00 50,000,000.00
 Training and manpower development for staff of Judiciary  Training and manpower development for staff of Judiciary  10,000,000.00 0.00
 TOTAL  10,000,000.00 50,000,000.00
 
 CONSTRUCTION OF JUDICIARY STAFF CLINIC
 Substructure Substructure 0.00 0.00
 Block work  Block work  0.00 0.00
 Joinery and finishing Joinery and finishing 0.00 0.00
 TOTAL  0.00 0.00
 
 RENOVATION OF HIGH COURT BUILDINGS/JUDGES QUARTERS
 Judges quarter at uyo Judges quarter at uyo 0.00 30,000,000.00
 High court building at Okobo High court building at Okobo 0.00 40,000,000.00
 High court building at Ikono High court building at Ikono 0.00 40,000,000.00
 High court building at Abak High court building at Abak 0.00 7,000,000.00
 TOTAL  0.00 117,000,000.00
 
 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 0.00 60,000,000.00
 TOTAL  0.00 60,000,000.00
 
 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 0.00
 TOTAL  0.00 0.00
 
 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 10,000,000.00 0.00
 TOTAL  10,000,000.00 0.00
 
 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. 0.00 6,000,000.00
 TOTAL  0.00 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 0.00
 Furnishing of high court no 8 Uyo Furnishing of high court no 8 Uyo 0.00 0.00
 Furnishing of High Court Okobo Furnishing of high court Ikot Abasi 0.00 0.00
 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 0.00
 Furnishing of High Court, Oruk Anam Furnishing of High Court, Oruk Anam 0.00 80,000,000.00
 Furnishing of High Court, Ukanafun Furnishing of High Court, Ukanafun 0.00 50,000,000.00
 Furnishing of High Court, Ibiono Ibom Furnishing of High Court, Ibiono Ibom 0.00 30,000,000.00
 Furnishing of High Court, Essien Udim Furnishing of High Court, Essien Udim 0.00 30,000,000.00
 Furnishing of High Court, No7 Uyo Furnishing of High Court, No7 Uyo 0.00 30,000,000.00
 Furnishing of Magistrate Court, Abak Furnishing of Magistrate Court, Abak 0.00 20,000,000.00
 Furnishing of High Court, No.9, Uyo Furnishing of High Court, No.9, Uyo 0.00 20,000,000.00
 Furnishing of High Court, No.10, Uyo Furnishing of High Court, No.10, Uyo 0.00 25,000,000.00
 Furnishing of High Court No 11, Uyo Furnishing of High Court No 11, Uyo 0.00 30,000,000.00
 Furnishing of High Court Registry, Abak Furnishing of High Court Registry, Abak 0.00 10,000,000.00
 furnishing of Customary Court Directorte, Judiciary HQ, Uyo furnishing of Customary Court Directorte, Judiciary HQ, Uyo 0.00 50,000,000.00
 Furnishing of Treasury Section, Judicairy HQ, Uyo Furnishing of Treasury Section, Judicairy HQ, Uyo 0.00 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 0.00 50,000,000.00
 TOTAL  0.00 435,000,000.00
 
 PURCHASE OF VEHICLE FOR JUDGES/MAGISTRATE
 Purchase of 1No. Prado Jeep V8 Dubai spake Purchase of 1No. Prado Jeep V8 Dubai spake 0.00 35,000,000.00
 Purchase of 3No. Toyota corolla saloon car Purchase 3No. Toyota corolla saloon car 0.00 60,000,000.00
 Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake) Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake) 0.00 270,000,000.00
 Purchase of 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates Purchase of 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates 0.00 80,000,000.00
 TOTAL  0.00 445,000,000.00
 
 TRAINING OF OTHERS STAFF OF JUDICIARY
 To sponsor staff attend international training and workshop To sponsor staff attend international training and workshop 0.00 10,000,000.00
 TOTAL  0.00 10,000,000.00
 
 RENOVATION OF MAGISTRATES QUARTERS
 Construction of magistrate quarters at Abak Construction of magistrate quarters at Abak 10,000,000.00 
 TOTAL  10,000,000.00 0.00
 
 PROVISION OF SOLAR LIGHT FOR COURTS
 Provision of 5 units of solar powered light for Judiciary Headquarters Provision of 5 units of solar powered light for Judiciary Headquarters 5,000,000.00 
 Provision of 5 units of solar powered light for Magistrate court complex, Ikot Ekpene Road, Uyo Provision of 5 units of solar powered light for Magistrate court complex, Ikot Ekpene Road, Uyo 5,000,000.00 
 TOTAL  10,000,000.00 0.00
 
 INTERNATIONAL WORKSHOP FOR ACCOUNTANTS AND OTHER PROFFESSIONAL STAFF
 International workshop for Accountant and other professional staff International workshop for Accountant and other professional staff 20,000,000.00 
 TOTAL  20,000,000.00 0.00
 
 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 03 (10 STAFF) 1,666,100.00 19,813,060.00
 Basic Salaries GL 04 (25 STAFF) 4,420,590.00 
 Basic Salaries GL 05 (13 STAFF) 2,529,680.00 
 Basic Salaries GL 06 (7 STAFF) 1,604,890.00 
 Basic Salaries GL 07 (10 STAFF) 3,383,820.00 
 Basic Salaries GL 08 (9 STAFF) 3,783,520.00 
 Basic Salaries GL 09 (3 STAFF) 1,459,130.00 
 Basic Salaries GL 12 (2 STAFF) 1,422,930.00 
 Basic Salaries GL 14 (3 STAFF) 2,636,180.00 
 Overtime Payment Overtime Payment for Administration and Supplies 1,555,760.00 
 Consolidated Allowances Consolidated Allowances for Administration and Supplies 16,521,310.00 13,609,660.00
 Annual Leave Grant Annual Leave Grant for Administration and Supplies 2,290,680.00 1,981,310.00
 Non - Accident Bonus Non - Accident Bonus for Administration and Supplies 10,000.00 
 Inducement Inducement for Administration and Supplies 162,020.00 
 Hazard Allowance Hazard Allowance for Administration and Supplies 1,386,240.00 
 Hazard Allowance Hazard Allowance for Administration and Supplies 48,000.00 
 Outfit Allowance Outfit Allowance for Administration and Supplies 1,386,240.00 
 Locus Linquo Allowance Locus Linquo Allowance for Administration and Supplies 1,386,240.00 
 Robe Allowance Robe Allowance for Administration and Supplies 1,000,000.00 
 Journal / Research Allowance Journal / Research Allowance for Administration and Supplies 600,000.00 
 Security Personnel Allowance Security Personnel Allowance for Administration and Supplies 384,000.00 
 TOTAL  49,637,330.00 35,404,030.00
 
 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 04 (19 STAFF) 3,359,650.00 45,430,220.00
 Basic Salaries GL 05 (2 STAFF) 389,180.00 
 Basic Salaries GL 06 (12 STAFF) 2,751,250.00 
 Basic Salaries GL 07 (16 STAFF) 5,414,120.00 
 Basic Salaries GL 08 (10 STAFF) 4,203,910.00 
 Basic Salaries GL 09 (28 STAFF) 13,618,570.00 
 Basic Salaries GL 10 (10 STAFF) 5,560,820.00 
 Basic Salaries GL 12 (12 STAFF) 8,537,560.00 
 Basic Salaries GL 13 (3 STAFF) 2,330,080.00 
 Basic Salaries GL 14 (10 STAFF) 8,787,260.00 
 Basic Salaries GL 15 (1 STAFF) 1,329,970.00 
 Overtime Payment Overtime Payment for Directorate of Account and Finance 124,150.00 6,070,630.00
 Consolidated Allowances Consolidated Allowances for Directorate of Account and Finance 40,501,330.00 31,053,070.00
 Annual Leave Grant Annual Leave Grant for Directorate of Account and Finance 5,628,240.00 4,543,020.00
 Non - Accident Bonus Non - Accident Bonus for Directorate of Account and Finance 5,000.00 
 Domestic Servant Domestic Servant for Directorate of Account and Finance 287,260.00 287,260.00
 Responsibility Allowance Responsibility Allowance for Directorate of Account and Finance 81,190.00 
 Hazard Allowance Hazard Allowance for Directorate of Account and Finance 5,072,160.00 4,543,020.00
 Outfit Allowance Outfit Allowance for Directorate of Account and Finance 5,072,160.00 4,543,020.00
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Account and Finance 5,072,160.00 4,543,020.00
 Robe Allowance Robe Allowance for Directorate of Account and Finance 150,000.00 
 Journal / Research Allowance Journal / Research Allowance for Directorate of Account and Finance 300,000.00 
 TOTAL  118,576,020.00 101,013,260.00
 
 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 04 (2 STAFF) 353,650.00 15,048,890.00
 Basic Salaries GL 05 (1 STAFF) 194,590.00 
 Basic Salaries GL 06 (8 STAFF) 1,834,170.00 
 Basic Salaries GL 07 (48 STAFF) 16,242,340.00 
 Basic Salaries GL 08 (25 STAFF) 10,509,780.00 
 Basic Salaries GL 09 (4 STAFF) 1,945,510.00 
 Basic Salaries GL 10 (4 STAFF) 2,224,330.00 
 Basic Salaries GL 12 (2 STAFF) 1,422,930.00 
 Basic Salaries GL 13 (2 STAFF) 1,553,380.00 
 Overtime Payment Overtime Payment for Planning Research and Statistics 308,390.00 27,960.00
 Consolidated Allowances Consolidated Allowances for Planning Research and Statistics 28,068,210.00 10,283,140.00
 Annual Leave Grant Annual Leave Grant for Planning Research and Statistics 3,628,070.00 1,504,890.00
 Non - Accident Bonus Non - Accident Bonus for Planning Research and Statistics 5,000.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Planning Research and Statistics 104,960.00 
 Hazard Allowance Hazard Allowance for Planning Research and Statistics 3,628,070.00 1,504,890.00
 Outfit Allowance Outfit Allowance for Planning Research and Statistics 3,628,070.00 1,504,890.00
 Locus Linquo Allowance Locus Linquo Allowance for Planning Research and Statistics 3,628,070.00 1,504,890.00
 TOTAL  79,279,520.00 31,382,050.00
 
 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 (3 STAFF) 499,830.00 10,188,580.00
 Basic Salaries GL 04 (15 STAFF) 2,652,350.00 
 Basic Salaries GL 05 (9 STAFF) 1,751,320.00 
 Basic Salaries GL 06 (2 STAFF) 458,540.00 
 Basic Salaries GL 07 (11 STAFF) 3,722,200.00 
 Basic Salaries GL 08 (10 STAFF) 4,203,910.00 
 Basic Salaries GL 09 (4 STAFF) 1,945,510.00 
 Basic Salaries GL 10 (4 STAFF) 2,224,330.00 
 Basic Salaries GL 12 (3 STAFF) 2,134,390.00 
 Basic Salaries GL 13 (1 STAFF) 164,690.00 
 Basic Salaries GL 14 (1 STAFF) 878,730.00 
 Basic Salaries GL 15 (1 STAFF) 1,329,970.00 
 Basic Salaries GL 17 (1 STAFF) 2,120,210.00 
 Overtime Payment Overtime Payment for Probate Directorate 131,040.00 260,510.00
 Consolidated Allowances Consolidated Allowances for Probate Directorate 17,638,580.00 5,029,870.00
 Annual Leave Grant Annual Leave Grant for Probate Directorate 2,408,600.00 1,018,860.00
 Non - Accident Bonus Non - Accident Bonus for Probate Directorate 5,000.00 
 Domestic Servant Domestic Servant for Probate Directorate 2,298,070.00 1,436,300.00
 Wardrobe Wardrobe for Probate Directorate 150,000.00 
 Inducement Inducement for Probate Directorate 218,390.00 218,310.00
 Responsibility Allowance Responsibility Allowance for Probate Directorate 206,350.00 136,250.00
 Hazard Allowance Hazard Allowance for Probate Directorate 2,408,600.00 1,018,860.00
 Outfit Allowance Outfit Allowance for Probate Directorate 2,408,600.00 1,018,860.00
 Locus Linquo Allowance Locus Linquo Allowance for Probate Directorate 2,408,600.00 1,018,860.00
 Journal / Research Allowance Journal / Research Allowance for Probate Directorate 300,000.00 180,000.00
 Security Personnel Allowance Security Personnel Allowance for Probate Directorate 192,000.00 192,000.00
 TOTAL  54,859,810.00 21,717,260.00
 
 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 04 (1 STAFF) 176,830.00 10,956,060.00
 Basic Salaries GL 06 (3 STAFF) 687,810.00 
 Basic Salaries GL 07 (3 STAFF) 1,015,150.00 
 Basic Salaries GL 08 (13 STAFF) 5,465,090.00 
 Basic Salaries GL 10 (8 STAFF) 4,448,650.00 
 Basic Salaries GL 12 (3 STAFF) 2,134,390.00 
 Basic Salaries GL 13 (1 STAFF) 776,690.00 
 Basic Salaries GL 14 (1 STAFF) 878,730.00 
 Overtime Payment Overtime Payment for Directorate of Library Services 250,970.00 136,800.00
 Consolidated Allowances Consolidated Allowances for Directorate of Library Services 11,362,360.00 7,517,920.00
 Annual Leave Grant Annual Leave Grant for Directorate of Library Services 1,558,340.00 1,095,610.00
 Non - Accident Bonus Non - Accident Bonus for Directorate of Library Services 5,000.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Directorate of Library Services 208,450.00 1,013,300.00
 Hazard Allowance Hazard Allowance for Directorate of Library Services 1,558,340.00 1,095,610.00
 Outfit Allowance Outfit Allowance for Directorate of Library Services 1,558,340.00 1,095,610.00
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Library Services 1,558,340.00 1,095,610.00
 TOTAL  33,643,480.00 24,009,020.00
 
 DIRECTORATE OF LITIGATION
 Basic Salaries GL 05 (1 STAFF) 176,830.00 10,859,150.00
 Basic Salaries GL 06 (17 STAFF) 3,897,600.00 
 Basic Salaries GL 07 (2 STAFF) 676,770.00 
 Basic Salaries GL 08 (2 STAFF) 840,780.00 
 Basic Salaries GL 09 (4 STAFF) 1,945,660.00 
 Basic Salaries GL 12 (2 STAFF) 1,422,930.00 
 Basic Salaries GL 14 (2 STAFF) 1,757,450.00 
 Consolidated Allowances Consolidated Allowances for Directorate of Litigation 7,716,950.00 7,424,760.00
 Annual Leave Grant Annual Leave Grant for Directorate of Litigation 1,071,810.00 1,085,920.00
 Non - Accident Bonus Non - Accident Bonus for Directorate of Litigation 10,000.00 2,500.00
 Responsibility Allowance Responsibility Allowance for Directorate of Litigation 89,980.00 
 Hazard Allowance Hazard Allowance for Directorate of Litigation 1,071,810.00 1,085,920.00
 Outfit Allowance Outfit Allowance for Directorate of Litigation 1,071,810.00 1,085,920.00
 Locus Linquo Allowance Locus Linquo Allowance for Directorate of Litigation 1,071,810.00 1,085,920.00
 TOTAL  22,822,190.00 22,630,090.00
 
 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 02 (45 STAFF) 7,280,290.00 87,457,320.00
 Basic Salaries GL 03 (27 STAFF) 4,498,470.00 
 Basic Salaries GL 04 (29 STAFF) 5,127,880.00 
 Basic Salaries GL 05 (7 STAFF) 1,362,140.00 
 Basic Salaries GL 06 (20 STAFF) 4,585,410.00 
 Basic Salaries GL 07 (29 STAFF) 9,813,080.00 
 Basic Salaries GL 08 (8 STAFF) 3,363,130.00 
 Basic Salaries GL 09 (11 STAFF) 5,350,150.00 
 Basic Salaries GL 10 (5 STAFF) 2,780,410.00 
 Basic Salaries GL 12 (14 STAFF) 9,960,490.00 
 Basic Salaries GL 13 (2 STAFF) 1,553,380.00 
 Basic Salaries GL 14 (4 STAFF) 3,514,910.00 
 Basic Salaries GL 15 (1 STAFF) 1,329,970.00 
 Overtime Payment Overtime Payment for High Courts Directorate (28 High Courts) 33,341,750.00 2,480,010.00
 Consolidated Allowances Consolidated Allowances for High Courts Directorate (28 High Courts) 43,702,610.00 60,023,390.00
 Annual Leave Grant Annual Leave Grant for High Courts Directorate (28 High Courts) 6,051,970.00 8,745,730.00
 Non - Accident Bonus Non - Accident Bonus for High Courts Directorate (28 High Courts) 25,000.00 152,500.00
 Domestic Servant Domestic Servant for High Courts Directorate (28 High Courts) 287,260.00 
 Responsibility Allowance Responsibility Allowance for High Courts Directorate (28 High Courts) 459,670.00 1,848,340.00
 Hazard Allowance Hazard Allowance for High Courts Directorate (28 High Courts) 6,051,970.00 8,745,730.00
 Outfit Allowance Outfit Allowance for High Courts Directorate (28 High Courts) 6,051,970.00 8,745,730.00
 Locus Linquo Allowance Locus Linquo Allowance for High Courts Directorate (28 High Courts) 6,051,970.00 8,745,730.00
 TOTAL  162,543,880.00 186,944,480.00
 
 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 77,643,300.00
 Consolidated Allowance Consolidated Allowance for High Courts Directorate (28 High Courts) 763,168,000.00 763,168,000.00
 TOTAL  840,811,300.00 840,811,300.00
 
 MAGISTRATE / AREA COURTS OF APPEAL / REVENUE COURT AND SANITATION
 SALARIES AND WAGES
 Basic Salaries GL 01 (1 STAFF) 155,040.00 381,125,100.00
 Basic Salaries GL 02 (31 STAFF) 5,015,310.00 
 Basic Salaries GL 03 (29 STAFF) 4,831,700.00 
 Basic Salaries GL 04 (41 STAFF) 7,249,770.00 
 Basic Salaries GL 05 (30 STAFF) 5,837,720.00 
 Basic Salaries GL 06 (35 STAFF) 8,024,470.00 
 Basic Salaries GL 07 (57 STAFF) 19,287,780.00 
 Basic Salaries GL 08 (32 STAFF) 13,452,520.00 
 Basic Salaries GL 09 (35 STAFF) 17,023,210.00 
 Basic Salaries GL 10 (16 STAFF) 8,897,310.00 
 Basic Salaries GL 12 (21 STAFF) 14,940,740.00 
 Basic Salaries GL 13 (13 STAFF) 10,097,000.00 
 Basic Salaries GL 14 (14 STAFF) 12,302,220.00 
 Basic Salaries GL 15 (6 STAFF) 7,979,830.00 
 Basic Salaries GL 16 (3 STAFF) 5,074,820.00 
 Basic Salaries GL 17 (2 STAFF) 4,240,410.00 
 Overtime Payment Overtime Payment for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 3,491,310.00 4,072,700.00
 Consolidated Allowances Consolidated Allowances for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 102,494,890.00 261,093,780.00
 Annual Leave Grant Annual Leave Grant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 14,440,990.00 38,112,510.00
 Non - Accident Bonus Non - Accident Bonus for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 117,500.00 170,090.00
 Domestic Servant Domestic Servant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 7,181,500.00 18,092,310.00
 Wardrobe Wardrobe for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 5,400,600.00 5,177,590.00
 Inducement Inducement for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 35,386,340.00 5,165,220.00
 Responsibility Allowance Responsibility Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 1,080,170.00 361,300.00
 Hazard Allowance Hazard Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 14,440,990.00 38,112,510.00
 Outfit Allowance Outfit Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 14,440,990.00 38,112,510.00
 Locus Linquo Allowance Locus Linquo Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 14,440,990.00 38,112,510.00
 Journal / Research Allowance Journal / Research Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 10,800,000.00 10,775,180.00
 Security Personnel Allowance Security Personnel Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation 42,816,000.00 6,663,320.00
 TOTAL  410,942,120.00 845,146,630.00
 
 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 (39 STAFF) 6,046,460.00 437,986,750.00
 Basic Salaries GL 02 (56 STAFF) 9,059,920.00 
 Basic Salaries GL 03 (100 STAFF) 16,661,020.00 
 Basic Salaries GL 04 (169 STAFF) 29,883,150.00 
 Basic Salaries GL 05 (87 STAFF) 16,929,390.00 
 Basic Salaries GL 06 (92 STAFF) 21,092,880.00 
 Basic Salaries GL 07 (470 STAFF) 159,039,600.00 
 Basic Salaries GL 08 (119 STAFF) 50,026,550.00 
 Basic Salaries GL 09 (95 STAFF) 46,205,870.00 
 Basic Salaries GL 10 (65 STAFF) 36,145,300.00 
 Basic Salaries GL 12 (78 STAFF) 55,494,170.00 
 Basic Salaries GL 13 (122 STAFF) 80,116,410.00 
 Basic Salaries GL 14 (30 STAFF) 26,361,780.00 
 Basic Salaries GL 15 (11 STAFF) 14,629,700.00 
 Basic Salaries GL 16 (6 STAFF) 10,149,640.00 
 Basic Salaries GL 17 (2 STAFF) 4,240,410.00 
 Overtime Payment Overtime Payment for Customary Court Directorate (94 Customary Courts) 9,202,910.00 6,342,950.00
 Consolidated Allowances Consolidated Allowances for Customary Court Directorate (94 Customary Courts) 425,748,510.00 337,306,000.00
 Annual Leave Grant Annual Leave Grant for Customary Court Directorate (94 Customary Courts) 58,208,230.00 43,798,680.00
 Non - Accident Bonus Non - Accident Bonus for Customary Court Directorate (94 Customary Courts) 430,850.00 150,000.00
 Domestic Servant Domestic Servant for Customary Court Directorate (94 Customary Courts) 11,203,140.00 2,010,820.00
 Wardrobe Wardrobe for Customary Court Directorate (94 Customary Courts) 76,300,000.00 
 Responsibility Allowance Responsibility Allowance for Customary Court Directorate (94 Customary Courts) 1,186,850.00 
 Hazard Allowance Hazard Allowance for Customary Court Directorate (94 Customary Courts) 55,518,230.00 43,798,680.00
 Outfit Allowance Outfit Allowance for Customary Court Directorate (94 Customary Courts) 55,518,230.00 43,798,680.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court Directorate (94 Customary Courts) 55,518,230.00 43,798,680.00
 Journal / Research Allowance Journal / Research Allowance for Customary Court Directorate (94 Customary Courts) 39,325,000.00 9,000,000.00
 TOTAL  1,370,242,430.00 967,991,240.00
 
 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 (24 STAFF) 3,720,900.00 153,704,440.00
 Basic Salaries GL 02 (142 STAFF) 22,973,360.00 
 Basic Salaries GL 03 (41 STAFF) 6,830,990.00 
 Basic Salaries GL 04 (99 STAFF) 17,502,520.00 
 Basic Salaries GL 05 (73 STAFF) 14,205,170.00 
 Basic Salaries GL 06 (70 STAFF) 16,048,940.00 
 Basic Salaries GL 07 (41 STAFF) 13,873,680.00 
 Basic Salaries GL 08 (38 STAFF) 15,974,870.00 
 Basic Salaries GL 09 (30 STAFF) 14,591,330.00 
 Basic Salaries GL 10 (25 STAFF) 13,902,050.00 
 Basic Salaries GL 12 (12 STAFF) 8,537,560.00 
 Basic Salaries GL 13 (21 STAFF) 16,310,530.00 
 Basic Salaries GL 14 (6 STAFF) 5,272,360.00 
 Basic Salaries GL 15 (2 STAFF) 2,659,950.00 
 Basic Salaries GL 16 (2 STAFF) 3,383,220.00 
 Basic Salaries GL 17 (1 STAFF) 2,120,210.00 
 Overtime Payment Overtime Payment for Customary Court of Appeal Directorate 1,947,200.00 8,290,150.00
 Consolidated Allowances Consolidated Allowances for Customary Court of Appeal Directorate 127,433,680.00 107,897,160.00
 Annual Leave Grant Annual Leave Grant for Customary Court of Appeal Directorate 17,790,770.00 15,370,440.00
 Non - Accident Bonus Non - Accident Bonus for Customary Court of Appeal Directorate 25,000.00 175,000.00
 Domestic Servant Domestic Servant for Customary Court of Appeal Directorate 4,021,640.00 2,010,820.00
 Hazard Allowance Hazard Allowance for Customary Court of Appeal Directorate 3,031,020.00 15,370,440.00
 Outfit Allowance Outfit Allowance for Customary Court of Appeal Directorate 3,031,020.00 15,370,440.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court of Appeal Directorate 3,031,020.00 15,370,440.00
 TOTAL  338,218,990.00 333,559,330.00
 
 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 03 (26 STAFF) 4,206,390.00 24,090,540.00
 Basic Salaries GL 03 (4 STAFF) 666,440.00 
 Basic Salaries GL 04 (15 STAFF) 2,652,350.00 
 Basic Salaries GL 05 (4 STAFF) 778,360.00 
 Basic Salaries GL 06 (4 STAFF) 917,080.00 
 Basic Salaries GL 07 (7 STAFF) 2,368,680.00 
 Basic Salaries GL 08 (4 STAFF) 1,681,570.00 
 Basic Salaries GL 09 (3 STAFF) 1,459,130.00 
 Basic Salaries GL 10 (5 STAFF) 2,780,410.00 
 Basic Salaries GL 12 (4 STAFF) 2,845,860.00 
 Basic Salaries GL 13 (2 STAFF) 1,553,390.00 
 Basic Salaries GL 14 (5 STAFF) 4,393,630.00 
 Overtime Payment Overtime Payment for Customary Court Matters Directorate 210,370.00 
 Consolidated Allowances Consolidated Allowances for Customary Court Matters Directorate 19,042,290.00 16,503,590.00
 Annual Leave Grant Annual Leave Grant for Customary Court Matters Directorate 2,630,330.00 2,409,060.00
 Non - Accident Bonus Non - Accident Bonus for Customary Court Matters Directorate 10,000.00 
 Hazard Allowance Hazard Allowance for Customary Court Matters Directorate 2,630,330.00 2,409,060.00
 Outfit Allowance Outfit Allowance for Customary Court Matters Directorate 2,630,330.00 2,409,060.00
 Locus Linquo Allowance Locus Linquo Allowance for Customary Court Matters Directorate 2,630,330.00 2,409,060.00
 TOTAL  56,087,270.00 50,230,370.00
 
 MULTI DOOR COURT
 Basic Salaries GL 01 (3 STAFF) 465,110.00 16,079,640.00
 Basic Salaries GL 02 (3 STAFF) 485,350.00 
 Basic Salaries GL 03 (4 STAFF) 666,440.00 
 Basic Salaries GL 04 (16 STAFF) 2,829,180.00 
 Basic Salaries GL 05 (15 STAFF) 2,918,860.00 
 Basic Salaries GL 06 (7 STAFF) 1,604,890.00 
 Basic Salaries GL 07 (9 STAFF) 3,045,440.00 
 Basic Salaries GL 08 (3 STAFF) 1,261,170.00 
 Basic Salaries GL 09 (2 STAFF) 972,760.00 
 Basic Salaries GL 10 (1 STAFF) 556,080.00 
 Basic Salaries GL 12 (4 STAFF) 2,845,860.00 
 Basic Salaries GL 13 (1 STAFF) 776,690.00 
 Basic Salaries GL 14 (3 STAFF) 2,636,180.00 
 Basic Salaries GL 15 (2 STAFF) 2,659,950.00 
 Basic Salaries GL 16 (1 STAFF) 1,691,610.00 
 Overtime Payment Overtime Payment for Multi Door Court 859,920.00 232,190.00
 Consolidated Allowances Consolidated Allowances for Multi Door Court 17,988,260.00 10,903,870.00
 Annual Leave Grant Annual Leave Grant for Multi Door Court 2,541,560.00 1,607,970.00
 Non - Accident Bonus Non - Accident Bonus for Multi Door Court 365,000.00 7,500.00
 Domestic Servant Domestic Servant for Multi Door Court 1,436,300.00 
 Hazard Allowance Hazard Allowance for Multi Door Court 2,541,560.00 1,607,970.00
 Hazard Allowance Hazard Allowance for Multi Door Court 2,541,560.00 
 Locus Linquo Allowance Locus Linquo Allowance for Multi Door Court 2,541,560.00 1,607,970.00
 TOTAL  56,231,290.00 32,047,110.00
 
 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 41,122,400.00
 TOTAL  45,113,400.00 45,113,400.00
 
 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 8,117,848,680.00 11,606,893,620.00