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	AKWA IBOM STATE CHART OF ACCOUNT 2020 LAW AND JUSTICE MINISTRY OF JUSTICE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
032600100100						MINISTRY OF JUSTICE	2,069,729,920.00	3,710,232,210.00
032600100100	12020601	00000	00000000000000	02101	50323105	TOTAL REVENUE	103,200,000.00	486,600,000.00
						ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER	1,700,000.00	100,000.00
032600100101	12020400	00000	00000000000000	02101	50323105	Fees	1,500,000.00	100,000.00
032600100101	12020465	00000	00000000000000	02101	50323105	Public Trustee and Administration	1,500,000.00	100,000.00
032600100101	12020600	00000	00000000000000	02101	50323105	Sales - General	200,000.00
032600100101	12020601	00000	00000000000000	02101	50323105	Sales of Unserviceable Items	100,000.00
032600100101	12020640	00000	00000000000000	02101	50323105	Sales of High Court Civil Procedure	100,000.00
032600100102	12020400	00000	00000000000000	02101	50323105	Fees	100,000,000.00	485,000,000.00
032600100102	12020440	00000	00000000000000	02101	50323105	Agreement Fee/Consultancy Services	100,000,000.00	485,000,000.00
032600100102	12020600	00000	00000000000000	02101	50323105	Sales - General	1,500,000.00	1,500,000.00
032600100102	12020601	00000	00000000000000	02101	50323105	Sales of Revised Edition Law	1,500,000.00	1,500,000.00
						RECURRENT EXPENDITURE	1,534,729,920.00	766,232,210.00
						PERSONNEL COST	684,279,920.00	530,782,210.00
032600100101						ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER	1,307,848,000.00	3,101,407,170.00
						PERSONNEL COST	6,198,000.00	5,757,170.00
032600100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,198,000.00	5,757,170.00
032600100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   140,190.00  GL 02 (1 STAFF)   140,190.00  GL 04 (2 STAFF)   350,700.00  GL 05 (1 STAFF)   168,350.00  GL 06 (1 STAFF)   215,620.00  GL 07 (2 STAFF)   617,330.00  GL 08 (1 STAFF)   359,200.00  GL 09 (2 STAFF)   826,840.00  GL 10 (1 STAFF)   475,860.00	3,154,090.00	2,999,270.00
032600100101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Attorney General/ Office of the Commissioner    147,040.00	147,040.00	30,290.00
032600100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Attorney General/ Office of the Commissioner    2,576,460.00	2,576,460.00	2,427,680.00
032600100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Attorney General/ Office of the Commissioner    315,410.00	315,410.00	299,930.00
032600100101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Attorney General/ Office of the Commissioner    5,000.00	5,000.00
						OVERHEAD COST	766,650,000.00	151,650,000.00
032600100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	20,000,000.00	20,000,000.00
032600100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	20,000,000.00	20,000,000.00
032600100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	7,100,000.00	7,100,000.00
032600100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,600,000.00	6,600,000.00
032600100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
032600100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	13,900,000.00	13,900,000.00
032600100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	7,700,000.00	7,700,000.00
032600100101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	3,200,000.00	3,200,000.00
032600100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	3,000,000.00	3,000,000.00
032600100101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	48,000,000.00	48,000,000.00
032600100101	22020703	70133	00002000000703	02101	50323105	Legal Services	48,000,000.00	48,000,000.00
032600100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	4,100,000.00	4,100,000.00
032600100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	4,100,000.00	4,100,000.00
032600100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	28,000,000.00	28,000,000.00
032600100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	3,500,000.00	3,500,000.00
032600100101	22021021	70133	00002000001021	02101	50323105	Office and General	4,500,000.00	4,500,000.00
032600100101	22021022	70133	00002000001022	02101	50323105	Special Assignment	20,000,000.00	20,000,000.00
032600100101	22021200	70133	00002000001200	02101	50323105	SUBVENTION	5,000,000.00	5,000,000.00
032600100101	22021201	70133	00002000001201	02101	50323105	Subvention	5,000,000.00	5,000,000.00
032600100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	640,550,000.00	25,550,000.00
032600100101	22020606	70133	00002000000606	02101	50323105	Internal Audit Expenses	900,000.00	900,000.00
032600100101	22020610	70133	00002000000610	02101	50323105	Other Services	24,650,000.00	24,650,000.00
032600100101	22020620	70133	00002000000620	02101	50323105	Case Management	615,000,000.00
						CAPITAL EXPENDITURE	535,000,000.00	2,944,000,000.00
032600100101	33010100	70330	00050003480100	03101	50323105	PURCHASE OF LAW BOOKS FOR THE MINISTRY OF JUSTICE LIBRARIES	30,000,000.00	130,000,000.00
032600100101	33010113	70330	00050003480101	03101	50323109	Purchase of Current Law Books, Magazines,Periodicals, Journals and other Publications for headquaters library and 3 newly created judicial divisions	20,000,000.00	80,000,000.00
032600100101	32010605	70330	00050003480104	03101	50323109	Purchase of 4No. Book shelves for Headquarters library	5,000,000.00	5,000,000.00
032600100101	32020101	70330	00050003480105	03101	50323109	Renovation works
032600100101	33010113	70330	00050003480106	03101	50323109	Purchase of Law Books / Law Reports / Journals for 12 No. Out stations
032600100101	32010601	70330	00050003480107	03101	50323109	Purchase of Chairs and Tables for Out-Station Libraries
032600100101	33010113	70950	00050003480108	03101	50323109	Purchase of Law books/Reports for 12 No. out stations in Urue Offong/Oruko Village-Urue offong/Oruko, Nung Atai-Okobo, Nelson street, Ikot Akpan Afaha-Ukanafun, Ibiaku Ntok Okpo-Ikono, No3 Ikot Umiang road etc	5,000,000.00	45,000,000.00
032600100101	32010501	70330	00110003480103	03101	50323105	Purchase of 10 No. Computer sets with accessories for e-library facilities/Subscription
032600100101	33010100	70330	00130003160100	03101	50323105	PRODUCTION/UPDATING AND REVISION OF AKWA IBOM STATE LAWS	40,000,000.00	700,000,000.00
032600100101	33010113	70330	00130003160101	03101	50323105	Collation/compilation of laws passed by AKHA	30,000,000.00	50,000,000.00
032600100101	33010113	70330	00130003160102	03101	50323109	Codification of signed laws		120,000,000.00
032600100101	33010113	70330	00130003160103	03101	50323109	Revision, Updating Processes		150,000,000.00
032600100101	33010113	70130	00130003160104	03101	50323109	Dissemination of Published laws of Aks	10,000,000.00	30,000,000.00
032600100101	33010113	70410	00130003160105	03101	50323109	Publication of all AKS Laws		350,000,000.00
032600100101	33010100	70330	00130002100100	03101	50323105	LAW REPORTING OF HIGH COURT DECISIONS	15,000,000.00	15,000,000.00
032600100101	33010113	70330	00130002100101	03101	50323109	Collation of Court Judgments across the Country	6,000,000.00	6,000,000.00
032600100101	33010113	70330	00130002100102	03101	50323109	Printing /Publication of Court Judgments	9,000,000.00	9,000,000.00
032600100101	33010100	70330	00130003480100	03101	50323105	PURCHASE OF LAW BOOKS/REPORTS FOR OUT-STATION OFFICES
032600100101	33010113	70330	00130003480104	03101	50323105	Purchase of Law Books/Reports/Jurnals for 12No. outstations Books
032600100101	32010601	70330	00130003480105	03101	50323105	Purchase of Provision of chairs and tables for outstation libraries
032600100101	33010113	70330	00130003480106	03101	50323105	Procurement of magazines/Journals
032600100101	33010100	70330	00130003210100	03101	50323105	PROUDUCTION OF EXECUTIVE BILLS AND SUBSIDIARY LEGISLATION	13,000,000.00	30,000,000.00
032600100101	33010113	70330	00130003210101	03101	50323109	Collation of legislative briefs from LGAs and the State Government	3,000,000.00	7,000,000.00
032600100101	33010113	70330	00130003210102	03101	50323109	Drafting and production of Executive Bills	3,000,000.00	8,000,000.00
032600100101	33010113	70330	00130003210103	03101	50323105	Legislative Consultations with State House of Assembly
032600100101	33010113	70330	00130003210104	03101	50323109	Gazetting of laws	2,000,000.00	5,000,000.00
032600100101	33010121	70130	00130003210107	03101	50311401	Production of Executive Bills	5,000,000.00	10,000,000.00
032600100101	33010100	70330	00050003980100	03101	50323105	SPECIALIZED TRAINING PROGRAMME FOR LAW OFFICERS (CRASH PROGRAMME)	30,000,000.00	150,000,000.00
032600100101	33010109	70330	00050003980101	03101	50323109	Training of 5 No. Law Officers in Legal and Legislative Drafting	5,000,000.00	35,000,000.00
032600100101	33010109	70330	00050003980102	03101	50323109	Training of 5 No Law officers in Environmental Law	2,500,000.00	10,000,000.00
032600100101	33010109	70330	00050003980103	03101	50323109	Training of 5 No Law officers in Oil and Gas Law	2,500,000.00	10,000,000.00
032600100101	33010109	70330	00050003980104	03101	50323109	Training of 5 No.law officers in Aeronautic Law	2,500,000.00	10,000,000.00
032600100101	33010109	70330	00050003980105	03101	50323109	Training of 5 No.law officers in taxation law (IGR)	2,500,000.00	10,000,000.00
032600100101	33010109	70330	00050003980106	03101	50323109	Training of 10 No Law officers in Information & Technology Law	2,500,000.00	15,000,000.00
032600100101	33010109	70330	00050003980107	03101	50323109	Training of 10 No Law officers in Courses in Dispute Resolution Arbitration	5,000,000.00	30,000,000.00
032600100101	33010109	70330	00050003980108	03101	50323109	Training of 10 No Law officers in Criminal Justice Law, other Relevant courses	2,500,000.00	20,000,000.00
032600100101	33010109	70330	00050003980109	03101	50323109	Training of 5 No. Law Officers on Forensic analysis	5,000,000.00	10,000,000.00
032600100101	33010100	70330	00050002640100	03101	50323105	OTHER ACTIVITIES OF MINISTRY OF JUSTICE	202,000,000.00	1,739,000,000.00
032600100101	33010109	70330	00050002640105	03101	50323109	Capacity Building for other 100 No. staff of MOJ	20,000,000.00	60,000,000.00
032600100101	32010601	70610	00060002640101	03101	50323105	Furnishing of 12 No. out station offices		60,000,000.00
032600100101	32020101	70610	00060002640102	03101	50323109	Renovation of 7 No. outstation offices including Perimeter Fencing		70,000,000.00
032600100101	32020101	70610	00060002640103	03101	50323109	Fumigation of MOJ Headquarters 12 No. out-stations and Legal Aid Council Offices	6,000,000.00	6,000,000.00
032600100101	32010601	70610	00060002640114	03101	50323109	Renovation of 3 No Office accomodation for the 3 No. new Judicial division	10,000,000.00	12,000,000.00
032600100101	32010501	70330	00060002640115	03101	50323109	Purchase of Office Equipment for the 3 New Judicial Divisions	6,000,000.00	6,000,000.00
032600100101	33010114	70330	00060002640116	03101	50323109	Establishment of Database and Communication Technology (ICT) Unit	5,000,000.00	15,000,000.00
032600100101	32010615	70330	00060002640117	03101	50323109	Lawyers Practice Stamp & Seal	40,000,000.00	60,000,000.00
032600100101	33010121	70330	00060002640118	03101	50323109	Support for Nigerian Law School Extern Programme	5,000,000.00	5,000,000.00
032600100101	33010109	70330	00060002640119	03101	50323109	Acquisition of personalized adhesive stamp and seal for law officers
032600100101	33010121	70330	00070002640106	03101	50323109	Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimination PLWHA	10,000,000.00	10,000,000.00
032600100101	32010405	70330	00130002640104	03101	50323105	Purchase of 8 No. utility vehicles for lawyers in Ministry of Justice
032600100101	33010109	70330	00130002640107	03101	50323109	Participation of 160 No. Law Officers at National Bar Conferences	30,000,000.00	60,000,000.00
032600100101	33010121	70330	00130002640108	03101	50323109	Volunteer advocacy (for pro bono cases)	5,000,000.00	5,000,000.00
032600100101	33010121	70330	00130002640109	03101	50323109	Criminal/Civil Justice Administration Review Committee	5,000,000.00	5,000,000.00
032600100101	33010121	70330	00130002640110	03101	50323109	Case Management		1,120,000,000.00
032600100101	32010601	70610	00130002640111	03101	50323105	Furnishing of Legal Aids Council Office
032600100101	32010405	70130	00130002640112	03101	50323109	Purchase of 3 No. Utility Vehicles (Hilux)for Ministry of Justice and Estate Monitoring		50,000,000.00
032600100101	32010614	70330	00130002640112	03101	50323109	Robe Allowance	25,000,000.00	25,000,000.00
032600100101	33010121	70330	00130002640113	03101	50323109	Activities of Commission of Enquiries/Elections Petitions	10,000,000.00	10,000,000.00
032600100101	33010109	70130	00130002640113	03101	50323109	Participation of 20 No. Law Officers at International Bar Conference	15,000,000.00	120,000,000.00
032600100101	33010110	70330	00130002640120	03101	50323109	Activities for the Commencement of New Legal Year	10,000,000.00	40,000,000.00
032600100101	33010100	70133	00130004430100	03101	50323105	PAYMENT OF PROFESSIONAL FEES TO LAW FIRMS AND LEGAL EXPERTS	175,000,000.00	150,000,000.00
032600100101	33010112	70133	00130004430101	03101	50323109	Payment of Professional fees to hired Lawyers	100,000,000.00	75,000,000.00
032600100101	33010113	70133	00130004430102	03101	50323109	Provision of materials and Evidences	5,000,000.00	15,000,000.00
032600100101	33010112	70133	00130004430103	03101	50323109	Practising fees for law officers	70,000,000.00	60,000,000.00
032600100101	32010400	70610	00060001490100	03101	50323105	ESTATE ADMINISTRATION	10,000,000.00	10,000,000.00
032600100101	32010405	70610	00060001490102	03101	50323105	Estate inspection and evaluation vehicle
032600100101	33010113	70610	00060001490103	03101	50323109	Estate Management	7,000,000.00	7,000,000.00
032600100101	33010113	71040	00070001490101	03101	50323109	Indigent (Social Service) Support programme	3,000,000.00	3,000,000.00
032600100101	32010200	70330	00110001000100	03101	50323105	CRIMINAL FORENSIC INVESTIGATION/EVIDENCE	20,000,000.00	20,000,000.00
032600100101	32010206	70330	00110001000101	03101	50323109	Crime scene investigation and Analysis	12,000,000.00	12,000,000.00
032600100101	32010206	70330	00110001000104	03101	50323109	Crime scene investigation (Evidence)	8,000,000.00	8,000,000.00
032600100102						SOLICITOR-GENERAL/ OFFICE OF THE PERMANENT SECRETARY	41,924,430.00	57,766,010.00
						PERSONNEL COST	5,324,430.00	21,166,010.00
032600100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,324,430.00	21,166,010.00
032600100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   140,190.00  GL 02 (1 STAFF)   140,190.00  GL 03 (3 STAFF)   421,000.00  GL 07 (3 STAFF)   887,560.00	1,448,750.00	1,620,000.00
032600100102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Solicitor-General/ Office of the Permanent Secretary   115,170.00	115,170.00	63,080.00
032600100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Solicitor-General/ Office of the Permanent Secretary   1,210,630.00	1,210,630.00	1,318,430.00
032600100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Solicitor-General/ Office of the Permanent Secretary   144,880.00	144,880.00	162,000.00
032600100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Solicitor-General/ Office of the Permanent Secretary   5,000.00	5,000.00	2,500.00
032600100102	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Solicitor-General/ Office of the Permanent Secretary   2,400,000.00	2,400,000.00	18,000,000.00
						OVERHEAD COST	36,600,000.00	36,600,000.00
032600100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	2,000,000.00	2,000,000.00
032600100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	2,000,000.00	2,000,000.00
032600100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	10,000,000.00	10,000,000.00
032600100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	10,000,000.00	10,000,000.00
032600100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,000,000.00	5,000,000.00
032600100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	4,800,000.00	4,800,000.00
032600100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
032600100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	14,600,000.00	14,600,000.00
032600100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	6,000,000.00	6,000,000.00
032600100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
032600100102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	6,600,000.00	6,600,000.00
032600100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,800,000.00	1,800,000.00
032600100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,800,000.00	1,800,000.00
032600100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
032600100102	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
032600100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,200,000.00	1,200,000.00
032600100102	22020610	70133	00002000000610	02101	50323105	Other Services	1,200,000.00	1,200,000.00
032600100103						ADMINISTRATION/SUPPLIES DEPARTMENT	37,412,210.00	40,578,470.00
						PERSONNEL COST	34,712,210.00	37,878,470.00
032600100103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	34,712,210.00	37,878,470.00
032600100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   140,190.00  GL 02 (1 STAFF)   140,190.00  GL 04 (17 STAFF)   2,792,180.00  GL 05 (11 STAFF)   1,935,820.00  GL 06 (6 STAFF)   1,027,880.00  GL 07 (9 STAFF)   2,756,030.00  GL 08 (4 STAFF)   1,487,530.00  GL 09 (7 STAFF)   3,119,250.00  GL 10 (4 STAFF)   1,996,990.00  GL 12 (3 STAFF)   1,858,200.00  GL 14 (1 STAFF)   821,510.00	17,935,580.00	18,974,230.00
032600100103	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration/Supplies Department   499,420.00	499,420.00	946,150.00
032600100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration/Supplies Department   14,458,650.00	14,458,650.00	16,053,470.00
032600100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration/Supplies Department   1,793,560.00	1,793,560.00	1,897,120.00
032600100103	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration/Supplies Department   25,000.00	25,000.00	7,500.00
						OVERHEAD COST	2,700,000.00	2,700,000.00
032600100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
032600100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
032600100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	800,000.00	800,000.00
032600100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
032600100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
032600100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
032600100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
032600100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
032600100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	400,000.00	400,000.00
032600100103	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
032600100104						ACCOUNTS AND FINANCE DEPARTMENT	16,805,270.00	16,554,540.00
						PERSONNEL COST	14,405,270.00	14,154,540.00
032600100104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,405,270.00	14,154,540.00
032600100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   178,460.00  GL 04 (1 STAFF)   178,460.00  GL 05 (2 STAFF)   351,520.00  GL 06 (5 STAFF)   927,630.00  GL 07 (2 STAFF)   557,620.00  GL 09 (4 STAFF)   1,605,070.00  GL 10 (2 STAFF)   965,070.00  GL 12 (2 STAFF)   1,125,500.00  GL 14 (2 STAFF)   1,684,700.00	7,395,570.00	7,234,130.00
032600100104	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Accounts and Finance Department   74,980.00	74,980.00	57,850.00
032600100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Accounts and Finance Department   6,190,160.00	6,190,160.00	5,854,090.00
032600100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Accounts and Finance Department   739,560.00	739,560.00	723,400.00
032600100104	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Accounts and Finance Department   5,000.00	5,000.00
						OVERHEAD COST	2,400,000.00	2,400,000.00
032600100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
032600100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
032600100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
032600100104	22020303	70133	00002000000303	02101	50323105	Newspapers	600,000.00	600,000.00
032600100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
032600100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
032600100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	450,000.00	450,000.00
032600100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
032600100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
032600100104	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
032600100105						CIVIL LITIGATION DEPARTMENT	115,723,790.00	65,247,190.00
						PERSONNEL COST	111,423,790.00	60,947,190.00
032600100105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	111,423,790.00	60,947,190.00
032600100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (4 STAFF)   1,433,650.00  GL 08 (4 STAFF)   1,433,650.00  GL 10 (11 STAFF)   5,284,380.00  GL 12 (10 STAFF)   6,451,570.00  GL 13 (6 STAFF)   4,155,180.00  GL 14 (1 STAFF)   863,190.00  GL 15 (2 STAFF)   1,855,280.00  GL 16 (3 STAFF)   3,587,200.00  GL 17 (3 STAFF)   3,729,890.00  GL 04 (3 STAFF)   556,830.00	27,917,170.00	22,215,280.00
032600100105	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Civil Litigation Department   59,700.00	59,700.00	90,890.00
032600100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Civil Litigation Department   21,542,600.00	21,542,600.00	18,228,290.00
032600100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Civil Litigation Department   2,791,720.00	2,791,720.00	2,221,530.00
032600100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Civil Litigation Department   7,412,600.00	7,412,600.00	6,841,600.00
032600100105	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Civil Litigation Department   12,600,000.00	12,600,000.00	3,000,000.00
032600100105	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Civil Litigation Department   17,500,000.00	17,500,000.00	3,750,000.00
032600100105	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Civil Litigation Department   10,800,000.00	10,800,000.00	4,500,000.00
032600100105	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Civil Litigation Department   10,800,000.00	10,800,000.00
						OVERHEAD COST	4,300,000.00	4,300,000.00
032600100105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
032600100105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
032600100105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	750,000.00	750,000.00
032600100105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	750,000.00	750,000.00
032600100105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
032600100105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,100,000.00	1,100,000.00
032600100105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
032600100105	22021021	70133	00002000001021	02101	50323105	Office and General	100,000.00	100,000.00
032600100105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	350,000.00	350,000.00
032600100105	22020610	70133	00002000000610	02101	50323105	Other Services	350,000.00	350,000.00
032600100106						PLANNING, RESEARCH AND STATISTICS DEPARTMENT	14,646,930.00	12,702,770.00
						PERSONNEL COST	13,066,930.00	11,122,770.00
032600100106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,066,930.00	11,122,770.00
032600100106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (5 STAFF)   701,670.00  GL 03 (5 STAFF)   701,670.00  GL 04 (2 STAFF)   383,840.00  GL 05 (4 STAFF)   707,970.00  GL 07 (2 STAFF)   606,320.00  GL 09 (2 STAFF)   835,630.00  GL 14 (3 STAFF)   2,692,940.00  GL 15 (1 STAFF)   971,810.00	6,900,180.00	5,770,750.00
032600100106	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics Department   62,190.00	62,190.00	98,860.00
032600100106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department   5,129,440.00	5,129,440.00	4,391,010.00
032600100106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department   690,020.00	690,020.00	577,080.00
032600100106	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Planning, Research and Statistics Department   285,100.00	285,100.00	285,070.00
						OVERHEAD COST	1,580,000.00	1,580,000.00
032600100106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
032600100106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
032600100106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	350,000.00	350,000.00
032600100106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	300,000.00	300,000.00
032600100106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
032600100106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	380,000.00	380,000.00
032600100106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	180,000.00	180,000.00
032600100106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
032600100106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
032600100106	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
032600100107						LEGAL DRAFTING DEPARTMENT	67,647,030.00	48,789,540.00
						PERSONNEL COST	61,447,030.00	42,589,540.00
032600100107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	61,447,030.00	42,589,540.00
032600100107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   178,230.00  GL 05 (1 STAFF)   178,230.00  GL 07 (2 STAFF)   606,320.00  GL 10 (10 STAFF)   4,758,540.00  GL 12 (2 STAFF)   1,283,720.00  GL 13 (2 STAFF)   1,496,030.00  GL 16 (2 STAFF)   2,330,780.00	10,653,620.00	10,151,690.00
032600100107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legal Drafting Department   8,457,450.00	8,457,450.00	8,260,510.00
032600100107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legal Drafting Department   1,065,360.00	1,065,360.00	1,015,170.00
032600100107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Legal Drafting Department   1,710,600.00	1,710,600.00	3,135,730.00
032600100107	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Legal Drafting Department   5,760,000.00	5,760,000.00	1,440,000.00
032600100107	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Legal Drafting Department   8,000,000.00	8,000,000.00	16,379,640.00
032600100107	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Legal Drafting Department   21,000,000.00	21,000,000.00	2,160,000.00
032600100107	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Legal Drafting Department   4,800,000.00	4,800,000.00
						OVERHEAD COST	6,200,000.00	6,200,000.00
032600100107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
032600100107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
032600100107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
032600100107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
032600100107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
032600100107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
032600100107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	650,000.00	650,000.00
032600100107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	2,000,000.00	2,000,000.00
032600100107	22021021	70133	00002000001021	02101	50323105	Office and General	2,000,000.00	2,000,000.00
032600100108						ESTATE ADMINISTRATION DEPARTMENT	32,955,240.00	53,696,130.00
						PERSONNEL COST	30,455,240.00	51,196,130.00
032600100108	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	30,455,240.00	51,196,130.00
032600100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (5 STAFF)   933,710.00  GL 06 (5 STAFF)   933,710.00  GL 07 (6 STAFF)   1,877,250.00  GL 08 (2 STAFF)   718,230.00  GL 09 (1 STAFF)   462,040.00  GL 10 (1 STAFF)   502,590.00  GL 12 (4 STAFF)   2,336,000.00  GL 14 (1 STAFF)   918,300.00  GL 15 (1 STAFF)   854,220.00  GL 17 (1 STAFF)   2,418,000.00	11,020,340.00	21,032,170.00
032600100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate Administration Department   7,862,270.00	7,862,270.00	13,127,810.00
032600100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate Administration Department   1,102,030.00	1,102,030.00	2,103,220.00
032600100108	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Estate Administration Department   1,710,600.00	1,710,600.00	3,135,730.00
032600100108	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Estate Administration Department   2,160,000.00	2,160,000.00	3,120,000.00
032600100108	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Estate Administration Department   3,000,000.00	3,000,000.00	3,900,000.00
032600100108	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Estate Administration Department   1,800,000.00	1,800,000.00	4,680,000.00
032600100108	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Estate Administration Department   1,800,000.00	1,800,000.00
						OVERHEAD COST	2,500,000.00	2,500,000.00
032600100108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
032600100108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
032600100108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
032600100108	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
032600100108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,150,000.00	1,150,000.00
032600100108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	650,000.00	650,000.00
032600100108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
032600100108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
032600100108	22021021	70133	00002000001021	02101	50323105	Office and General	250,000.00	250,000.00
032600100109						PUBLIC PROSECUTION DEPARTMENT – HEADQUARTERS	114,528,550.00	87,224,990.00
						PERSONNEL COST	109,058,550.00	81,754,990.00
032600100109	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	109,058,550.00	81,754,990.00
032600100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (6 STAFF)   1,113,160.00  GL 06 (6 STAFF)   1,113,160.00  GL 07 (1 STAFF)   395,560.00  GL 08 (1 STAFF)   366,510.00  GL 13 (3 STAFF)   1,536,800.00  GL 12 (17 STAFF)   10,610,540.00  GL 13 (6 STAFF)   4,359,550.00  GL 14 (1 STAFF)   911,550.00  GL 15 (2 STAFF)   1,646,280.00  GL 16 (1 STAFF)   1,165,390.00  GL 17 (4 STAFF)   4,927,290.00	27,032,630.00	29,255,640.00
032600100109	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Public Prosecution Department – Headquarters   28,380.00	28,380.00
032600100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Public Prosecution Department – Headquarters   21,066,780.00	21,066,780.00	22,973,400.00
032600100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Public Prosecution Department – Headquarters   2,703,260.00	2,703,260.00	2,925,560.00
032600100109	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Public Prosecution Department – Headquarters   7,127,500.00	7,127,500.00	10,262,390.00
032600100109	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Public Prosecution Department – Headquarters   12,600,000.00	12,600,000.00	4,320,000.00
032600100109	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Public Prosecution Department – Headquarters   17,500,000.00	17,500,000.00	5,400,000.00
032600100109	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Public Prosecution Department – Headquarters   10,500,000.00	10,500,000.00	6,480,000.00
032600100109	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Public Prosecution Department – Headquarters   10,500,000.00	10,500,000.00
						OVERHEAD COST	5,470,000.00	5,470,000.00
032600100109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,200,000.00	3,200,000.00
032600100109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,200,000.00	3,200,000.00
032600100109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	970,000.00	970,000.00
032600100109	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	850,000.00	850,000.00
032600100109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
032600100109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
032600100109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
032600100109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
032600100109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
032600100109	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
032600100110						LEGAL ADVICE AND CRIMINAL DIVISION	28,132,670.00	17,797,860.00
						PERSONNEL COST	28,132,670.00	17,797,860.00
032600100110	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	28,132,670.00	17,797,860.00
032600100110	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 STAFF)   420,570.00  GL 02 (3 STAFF)   420,570.00  GL 06 (4 STAFF)   742,110.00  GL 08 (3 STAFF)   1,084,740.00  GL 13 (6 STAFF)   4,098,580.00  GL 15 (1 STAFF)   885,310.00  GL 17 (1 STAFF)   1,209,000.00	8,440,310.00	7,496,620.00
032600100110	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Legal Advice and Criminal Division   55,800.00	55,800.00
032600100110	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Legal Advice and Criminal Division   6,827,430.00	6,827,430.00	4,495,050.00
032600100110	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Legal Advice and Criminal Division   844,030.00	844,030.00	749,660.00
032600100110	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Legal Advice and Criminal Division   285,100.00	285,100.00	1,425,330.00
032600100110	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Legal Advice and Criminal Division   2,880,000.00	2,880,000.00	960,000.00
032600100110	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Legal Advice and Criminal Division   4,000,000.00	4,000,000.00	1,200,000.00
032600100110	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Legal Advice and Criminal Division   2,400,000.00	2,400,000.00	1,440,000.00
032600100110	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Legal Advice and Criminal Division   2,400,000.00	2,400,000.00
032600100111						ROBBERY AND FIRE ARMS	29,931,790.00	20,809,170.00
						PERSONNEL COST	29,931,790.00	20,809,170.00
032600100111	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 STAFF)   280,380.00  GL 08 (1 STAFF)   366,510.00  GL 13 (3 STAFF)   2,121,690.00  GL 14 (1 STAFF)   845,680.00  GL 15 (1 STAFF)   885,300.00  GL 16 (2 STAFF)   2,272,850.00  GL 17 (1 STAFF)   1,209,000.00	7,981,410.00	7,696,810.00
032600100111	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Robbery and Fire arms   37,200.00	37,200.00
032600100111	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Robbery and Fire arms   6,013,840.00	6,013,840.00	5,289,480.00
032600100111	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Robbery and Fire arms   798,140.00	798,140.00	769,680.00
032600100111	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Robbery and Fire arms   3,421,200.00	3,421,200.00	3,420,800.00
032600100111	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of Robbery and Fire arms   2,880,000.00	2,880,000.00	960,000.00
032600100111	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of Robbery and Fire arms   4,000,000.00	4,000,000.00	1,200,000.00
032600100111	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of Robbery and Fire arms   2,400,000.00	2,400,000.00	1,440,000.00
032600100111	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of Robbery and Fire arms   2,400,000.00	2,400,000.00
032600100112						LIBRARY DIVISION	1,350,000.00	1,350,000.00
						OVERHEAD COST	1,350,000.00	1,350,000.00
032600100112	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	300,000.00	300,000.00
032600100112	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	300,000.00	300,000.00
032600100112	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	300,000.00	300,000.00
032600100112	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	200,000.00	200,000.00
032600100112	22020303	70133	00002000000303	02101	50323105	Newspapers	80,000.00	80,000.00
032600100112	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	20,000.00	20,000.00
032600100112	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	400,000.00	400,000.00
032600100112	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	200,000.00	200,000.00
032600100112	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
032600100112	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	150,000.00	150,000.00
032600100112	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	70,000.00	70,000.00
032600100112	22021021	70133	00002000001021	02101	50323105	Office and General	80,000.00	80,000.00
032600100112	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	200,000.00	200,000.00
032600100112	22020610	70133	00002000000610	02101	50323105	Other Services	200,000.00	200,000.00
032600100113						ALTERNATIVE DISPUTE RESOLUTION	27,245,820.00	19,225,400.00
						PERSONNEL COST	27,245,820.00	19,225,400.00
032600100113	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,245,820.00	19,225,400.00
032600100113	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (3 STAFF)   420,570.00  GL 02 (3 STAFF)   420,570.00  GL 03 (5 STAFF)   701,670.00  GL 04 (1 STAFF)   188,220.00  GL 05 (3 STAFF)   326,840.00  GL 06 (1 STAFF)   257,740.00  GL 07 (2 STAFF)   702,250.00  GL 08 (1 STAFF)   369,330.00  GL 09 (1 STAFF)   997,010.00  GL 10 (1 STAFF)   489,220.00  GL 12 (3 STAFF)   1,815,720.00  GL 13 (2 STAFF)   1,418,600.00  GL 14 (1 STAFF)   869,870.00  GL 15 (2 STAFF)   1,832,780.00	10,389,820.00	8,624,040.00
032600100113	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Alternative Dispute Resolution   83,550.00	83,550.00	27,750.00
032600100113	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Alternative Dispute Resolution   7,863,270.00	7,863,270.00	6,870,670.00
032600100113	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Alternative Dispute Resolution   1,038,980.00	1,038,980.00	862,400.00
032600100113	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Alternative Dispute Resolution   570,200.00	570,200.00	570,140.00
032600100113	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Alternative Dispute Resolution   1,800,000.00	1,800,000.00	600,000.00
032600100113	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Alternative Dispute Resolution   2,500,000.00	2,500,000.00	750,000.00
032600100113	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Alternative Dispute Resolution   1,500,000.00	1,500,000.00	900,000.00
032600100113	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Alternative Dispute Resolution   1,500,000.00	1,500,000.00
032600100201						DPP ABAK	16,591,210.00	16,864,110.00
						PERSONNEL COST	15,211,210.00	15,484,110.00
032600100201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   205,380.00  GL 05 (2 STAFF)   336,710.00  GL 07 (1 STAFF)   319,000.00  GL 08 (1 STAFF)   366,510.00  GL 09 (2 STAFF)   887,620.00  GL 10 (1 STAFF)   512,270.00  GL 12 (1 STAFF)   620,620.00  GL 13 (2 STAFF)   1,663,000.00	4,911,110.00	5,848,450.00
032600100201	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Abak   65,970.00	65,970.00	112,440.00
032600100201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Abak   3,703,020.00	3,703,020.00	4,503,970.00
032600100201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Abak   491,110.00	491,110.00	584,850.00
032600100201	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Abak   1,440,000.00	1,440,000.00	720,000.00
032600100201	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Abak   2,200,000.00	2,200,000.00	900,000.00
032600100201	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Abak   1,200,000.00	1,200,000.00	1,080,000.00
032600100201	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Abak   1,200,000.00	1,200,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100201	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100301						DPP ETINAN	31,521,430.00	17,483,590.00
						PERSONNEL COST	30,141,430.00	16,103,590.00
032600100301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	30,141,430.00	16,103,590.00
032600100301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 STAFF)   366,510.00  GL 08 (1 STAFF)   366,510.00  GL 12 (6 STAFF)   3,772,030.00  GL 13 (2 STAFF)   1,392,400.00  GL 14 (1 STAFF)   911,540.00  GL 17 (1 STAFF)   1,281,460.00	7,723,940.00	6,098,390.00
032600100301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Etinan   5,977,770.00	5,977,770.00	2,692,960.00
032600100301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Etinan   774,390.00	774,390.00	609,840.00
032600100301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Etinan   1,425,330.00	1,425,330.00	1,710,400.00
032600100301	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Etinan   3,240,000.00	3,240,000.00	1,320,000.00
032600100301	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Etinan   5,000,000.00	5,000,000.00	1,650,000.00
032600100301	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Etinan   3,000,000.00	3,000,000.00	1,980,000.00
032600100301	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Etinan   3,000,000.00	3,000,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100301	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100401						DPP EKET	24,721,890.00	16,860,290.00
						PERSONNEL COST	23,341,890.00	15,480,290.00
032600100401	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	23,341,890.00	15,480,290.00
032600100401	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (7 STAFF)   1,131,890.00  GL 04 (7 STAFF)   1,131,890.00  GL 07 (2 STAFF)   708,400.00  GL 12 (1 STAFF)   620,620.00  GL 13 (3 STAFF)   2,244,050.00  GL 15 (1 STAFF)   885,310.00  GL 17 (1 STAFF)   1,239,430.00	6,829,700.00	5,749,170.00
032600100401	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Eket   246,360.00	246,360.00
032600100401	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Eket   5,112,460.00	5,112,460.00	4,721,800.00
032600100401	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Eket   682,970.00	682,970.00	574,920.00
032600100401	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Eket   1,710,400.00	1,710,400.00	1,710,400.00
032600100401	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Eket   2,160,000.00	2,160,000.00	720,000.00
032600100401	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Eket   3,000,000.00	3,000,000.00	900,000.00
032600100401	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Eket   1,800,000.00	1,800,000.00	1,080,000.00
032600100401	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Eket   1,800,000.00	1,800,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100401	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100501						DPP IKOT EKPENE	28,533,360.00	20,013,720.00
						PERSONNEL COST	27,153,360.00	18,633,720.00
032600100501	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	27,153,360.00	18,633,720.00
032600100501	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   175,350.00  GL 04 (1 STAFF)   175,350.00  GL 06 (3 STAFF)   562,360.00  GL 12 (5 STAFF)   3,047,420.00  GL 13 (4 STAFF)   2,680,010.00  GL 16 (1 STAFF)   1,096,430.00	7,561,570.00	7,007,700.00
032600100501	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Ikot Ekpene   30,300.00	30,300.00	30,300.00
032600100501	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Ikot Ekpene   6,270,030.00	6,270,030.00	6,409,750.00
032600100501	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Ikot Ekpene   756,160.00	756,160.00	700,770.00
032600100501	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Ikot Ekpene   855,300.00	855,300.00	855,200.00
032600100501	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Ikot Ekpene   2,880,000.00	2,880,000.00	960,000.00
032600100501	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Ikot Ekpene   4,000,000.00	4,000,000.00	1,200,000.00
032600100501	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Ikot Ekpene   2,400,000.00	2,400,000.00	1,440,000.00
032600100501	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Ikot Ekpene   2,400,000.00	2,400,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100501	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100601						DPP ORON	26,054,100.00	16,431,780.00
						PERSONNEL COST	24,674,100.00	15,051,780.00
032600100601	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	24,674,100.00	15,051,780.00
032600100601	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   178,460.00  GL 04 (1 STAFF)   178,460.00  GL 05 (1 STAFF)   168,350.00  GL 07 (1 STAFF)   361,540.00  GL 08 (1 STAFF)   366,510.00  GL 10 (1 STAFF)   512,270.00  GL 12 (4 STAFF)   2,503,710.00  GL 13 (1 STAFF)   664,380.00  GL 15 (2 STAFF)   1,770,610.00	6,525,830.00	6,163,190.00
032600100601	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Oron   31,290.00	31,290.00	30,290.00
032600100601	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Oron   5,214,200.00	5,214,200.00	5,066,780.00
032600100601	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Oron   652,580.00	652,580.00	616,320.00
032600100601	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Oron   570,200.00	570,200.00
032600100601	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Oron   2,880,000.00	2,880,000.00	840,000.00
032600100601	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Oron   4,000,000.00	4,000,000.00	1,050,000.00
032600100601	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Oron   2,400,000.00	2,400,000.00	1,260,000.00
032600100601	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Oron   2,400,000.00	2,400,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100601	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100701						DPP MKPAT ENIN	10,090,810.00	10,304,960.00
						PERSONNEL COST	8,710,810.00	8,924,960.00
032600100701	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,710,810.00	8,924,960.00
032600100701	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (2 STAFF)   290,630.00  GL 04 (2 STAFF)   290,630.00  GL 06 (1 STAFF)   269,770.00  GL 07 (1 STAFF)   397,920.00  GL 08 (1 STAFF)   359,120.00  GL 09 (1 STAFF)   474,200.00  GL 12 (1 STAFF)   605,230.00  GL 13 (1 STAFF)   641,930.00	3,038,800.00	4,790,820.00
032600100701	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Mkpat Enin   48,120.00	48,120.00	70,040.00
032600100701	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Mkpat Enin   2,400,010.00	2,400,010.00	2,224,220.00
032600100701	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Mkpat Enin   303,880.00	303,880.00	479,080.00
032600100701	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Mkpat Enin   720,000.00	720,000.00	360,000.00
032600100701	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Mkpat Enin   1,000,000.00	1,000,000.00	450,000.00
032600100701	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Mkpat Enin   600,000.00	600,000.00	540,000.00
032600100701	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Mkpat Enin   600,000.00	600,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100701	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100701	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100801						DPP UKANAFUN	16,830,080.00	9,908,810.00
						PERSONNEL COST	15,450,080.00	8,528,810.00
032600100801	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	15,450,080.00	8,528,810.00
032600100801	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   191,550.00  GL 06 (1 STAFF)   191,550.00  GL 07 (2 STAFF)   680,470.00  GL 10 (1 STAFF)   489,220.00  GL 12 (2 STAFF)   1,166,200.00  GL 13 (1 STAFF)   641,930.00  GL 15 (1 STAFF)   947,480.00	4,116,850.00	3,159,840.00
032600100801	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Ukanafun   3,336,440.00	3,336,440.00	2,499,920.00
032600100801	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Ukanafun   411,690.00	411,690.00	315,980.00
032600100801	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Ukanafun   285,100.00	285,100.00	285,070.00
032600100801	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Ukanafun   1,800,000.00	1,800,000.00	600,000.00
032600100801	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Ukanafun   2,500,000.00	2,500,000.00	750,000.00
032600100801	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Ukanafun   1,500,000.00	1,500,000.00	900,000.00
032600100801	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Ukanafun   1,500,000.00	1,500,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100801	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100801	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600100901						DPP IKOT ABASI	15,792,510.00	10,514,890.00
						PERSONNEL COST	14,412,510.00	9,134,890.00
032600100901	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	14,412,510.00	9,134,890.00
032600100901	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 05 (1 STAFF)   168,350.00  GL 05 (1 STAFF)   168,350.00  GL 10 (1 STAFF)   512,270.00  GL 12 (1 STAFF)   620,620.00  GL 13 (2 STAFF)   1,412,400.00  GL 15 (1 STAFF)   885,310.00	3,598,950.00	3,417,540.00
032600100901	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Ikot Abasi   2,868,560.00	2,868,560.00	2,821,330.00
032600100901	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Ikot Abasi   359,900.00	359,900.00	341,750.00
032600100901	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Ikot Abasi   285,100.00	285,100.00	285,070.00
032600100901	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Ikot Abasi   1,800,000.00	1,800,000.00	600,000.00
032600100901	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Ikot Abasi   2,500,000.00	2,500,000.00	750,000.00
032600100901	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Ikot Abasi   1,500,000.00	1,500,000.00	900,000.00
032600100901	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Ikot Abasi   1,500,000.00	1,500,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600100901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600100901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600100901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600100901	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600100901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600100901	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101001						DPP OKOBO	9,736,810.00	6,672,010.00
						PERSONNEL COST	8,356,810.00	5,292,010.00
032600101001	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,356,810.00	5,292,010.00
032600101001	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 STAFF)   278,810.00  GL 07 (1 STAFF)   278,810.00  GL 08 (1 STAFF)   366,510.00  GL 13 (1 STAFF)   664,380.00  GL 16 (1 STAFF)   1,096,430.00	2,406,130.00	2,164,340.00
032600101001	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Okobo   1,934,770.00	1,934,770.00	1,717,770.00
032600101001	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Okobo   240,610.00	240,610.00	216,430.00
032600101001	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Okobo   855,300.00	855,300.00	285,070.00
032600101001	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Okobo   720,000.00	720,000.00	240,000.00
032600101001	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Okobo   1,000,000.00	1,000,000.00	300,000.00
032600101001	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Okobo   600,000.00	600,000.00	360,000.00
032600101001	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Okobo   600,000.00	600,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101001	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101001	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101101						DPP ITU	20,129,690.00	15,798,980.00
						PERSONNEL COST	18,749,690.00	14,418,980.00
032600101101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	18,749,690.00	14,418,980.00
032600101101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (1 STAFF)   171,500.00  GL 03 (1 STAFF)   171,500.00  GL 08 (1 STAFF)   348,910.00  GL 12 (4 STAFF)   2,482,460.00  GL 13 (1 STAFF)   664,380.00  GL 16 (1 STAFF)   1,096,430.00	4,763,680.00	5,497,780.00
032600101101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of DPP Itu   24,130.00	24,130.00
032600101101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Itu   3,870,210.00	3,870,210.00	4,432,620.00
032600101101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Itu   476,370.00	476,370.00	549,780.00
032600101101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Itu   855,300.00	855,300.00	855,200.00
032600101101	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Itu   2,160,000.00	2,160,000.00	1,080,000.00
032600101101	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Itu   3,000,000.00	3,000,000.00	1,350,000.00
032600101101	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Itu   1,800,000.00	1,800,000.00	620,000.00
032600101101	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Itu   1,800,000.00	1,800,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101101	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101201						DPP IKONO	18,621,920.00	14,207,810.00
						PERSONNEL COST	17,241,920.00	12,827,810.00
032600101201	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	17,241,920.00	12,827,810.00
032600101201	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (2 STAFF)   606,200.00  GL 07 (2 STAFF)   606,200.00  GL 12 (3 STAFF)   1,247,090.00  GL 13 (1 STAFF)   754,210.00  GL 14 (1 STAFF)   869,860.00  GL 16 (1 STAFF)   1,096,430.00	4,573,790.00	4,963,830.00
032600101201	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Ikono   4,055,450.00	4,055,450.00	3,789,600.00
032600101201	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Ikono   457,380.00	457,380.00	496,380.00
032600101201	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Ikono   855,300.00	855,300.00	855,200.00
032600101201	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Ikono   1,800,000.00	1,800,000.00	720,000.00
032600101201	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Ikono   2,500,000.00	2,500,000.00	900,000.00
032600101201	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Ikono   1,500,000.00	1,500,000.00	1,080,000.00
032600101201	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Ikono   1,500,000.00	1,500,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101201	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101301						DPP URUE-OFFONG ORUKO	10,814,380.00	7,882,020.00
						PERSONNEL COST	9,434,380.00	6,502,020.00
032600101301	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	9,434,380.00	6,502,020.00
032600101301	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 16 (1 STAFF)   1,165,390.00  GL 16 (1 STAFF)   1,165,390.00  GL 17 (1 STAFF)   1,166,970.00	2,332,360.00	2,032,870.00
032600101301	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of DPP Urue-Offong Oruko   1,667,980.00	1,667,980.00	1,645,860.00
032600101301	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of DPP Urue-Offong Oruko   233,240.00	233,240.00	203,290.00
032600101301	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of DPP Urue-Offong Oruko   2,280,800.00	2,280,800.00	1,710,400.00
032600101301	21010012	70131	00003000010112	02101	50323105	Hazard Allowance     Hazard Allowance for Office of the Head of DPP Urue-Offong Oruko   720,000.00	720,000.00	240,000.00
032600101301	21010013	70131	00003000010113	02101	50323105	Robe Allowance     Robe Allowance for Office of the Head of DPP Urue-Offong Oruko   1,000,000.00	1,000,000.00	300,000.00
032600101301	21010015	70131	00003000010115	02101	50323105	Journal / Research Allowance     Journal / Research Allowance for Office of the Head of DPP Urue-Offong Oruko   600,000.00	600,000.00	360,000.00
032600101301	21010037	70131	00003000010137	02101	50323105	Security Personnel Allowance     Security Personnel Allowance for Office of the Head of DPP Urue-Offong Oruko   600,000.00	600,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101301	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101301	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101401						DPP IBESIKPO ASUTAN	1,380,000.00	1,380,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101401	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101401	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101501						DPP IBIONO IBOM	1,380,000.00	1,380,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101501	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101501	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
032600101601						DPP ESSIEN UDIM	1,380,000.00	1,380,000.00
						OVERHEAD COST	1,380,000.00	1,380,000.00
032600101601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	520,000.00	520,000.00
032600101601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	520,000.00	520,000.00
032600101601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	420,000.00	420,000.00
032600101601	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	420,000.00	420,000.00
032600101601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	440,000.00	440,000.00
032600101601	22021021	70133	00002000001021	02101	50323105	Office and General	440,000.00	440,000.00
						SUMMARY
						Revenue	103,200,000.00	486,600,000.00
						Capital Receipts
						TOTAL	103,200,000.00	486,600,000.00
						Personnel Cost	684,279,920.00	530,782,210.00
						Overhead Cost	850,450,000.00	235,450,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	1,534,729,920.00	766,232,210.00
						Capital Expenditure	535,000,000.00	2,944,000,000.00
						TOTAL MINISTRY OF JUSTICE	2,069,729,920.00	3,710,232,210.00
Akwa Ibom State 2020 Approved Budget