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AKWA IBOM STATE CHART OF ACCOUNT 2020
LAW AND JUSTICE
MINISTRY OF JUSTICE
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER
 FEES
 Public Trustee and Administration Public Trustee and Administration 1,500,000.00 100,000.00
 TOTAL  1,500,000.00 100,000.00
 
 SALES - GENERAL
 Sales of High Court Civil Procedure Sales of High Court Civil Procedure 100,000.00 
 Sales of Unserviceable Items Sales of Unserviceable Items 100,000.00 
 TOTAL  200,000.00 0.00
 
 SOLICITOR-GENERAL/ OFFICE OF THE PERMANENT SECRETARY
 FEES
 Agreement Fee/Consultancy Services Agreement Fee/Consultancy Services 100,000,000.00 485,000,000.00
 TOTAL  100,000,000.00 485,000,000.00
 
 SALES - GENERAL
 Sales of Revised Edition Law Sales of Revised Edition Law 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 GRAND TOTAL 103,200,000.00 486,600,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 ATTORNEY GENERAL/ OFFICE OF THE COMMISSIONER
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 STAFF) 140,190.00 2,999,270.00
 Basic Salaries GL 04 (2 STAFF) 350,700.00 
 Basic Salaries GL 05 (1 STAFF) 168,350.00 
 Basic Salaries GL 06 (1 STAFF) 215,620.00 
 Basic Salaries GL 07 (2 STAFF) 617,330.00 
 Basic Salaries GL 08 (1 STAFF) 359,200.00 
 Basic Salaries GL 09 (2 STAFF) 826,840.00 
 Basic Salaries GL 10 (1 STAFF) 475,860.00 
 Overtime Payment Overtime Payment for Attorney General/ Office of the Commissioner  147,040.00 30,290.00
 Consolidated Allowances Consolidated Allowances for Attorney General/ Office of the Commissioner  2,576,460.00 2,427,680.00
 Annual Leave Grant Annual Leave Grant for Attorney General/ Office of the Commissioner  315,410.00 299,930.00
 Non - Accident Bonus Non - Accident Bonus for Attorney General/ Office of the Commissioner  5,000.00 
 TOTAL  6,198,000.00 5,757,170.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Attorney General/ Office of the Commissioner  20,000,000.00 20,000,000.00
 TOTAL  20,000,000.00 20,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Attorney General/ Office of the Commissioner  6,600,000.00 6,600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Attorney General/ Office of the Commissioner  500,000.00 500,000.00
 TOTAL  7,100,000.00 7,100,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Attorney General/ Office of the Commissioner  7,700,000.00 7,700,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Attorney General/ Office of the Commissioner  3,200,000.00 3,200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Attorney General/ Office of the Commissioner  3,000,000.00 3,000,000.00
 TOTAL  13,900,000.00 13,900,000.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Attorney General/ Office of the Commissioner  6,000,000.00 48,000,000.00
 Legal Services Retainship for Attorney General/ Office of the Commissioner  42,000,000.00 
 TOTAL  48,000,000.00 48,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Attorney General/ Office of the Commissioner  4,100,000.00 4,100,000.00
 TOTAL  4,100,000.00 4,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Public Relation Expenses for Attorney General/ Office of the Commissioner  3,500,000.00 3,500,000.00
 Office and General Office and General for Attorney General/ Office of the Commissioner  4,500,000.00 4,500,000.00
 Special Assignment Special Assignment for Attorney General/ Office of the Commissioner  20,000,000.00 20,000,000.00
 TOTAL  28,000,000.00 28,000,000.00
 
 SUBVENTION
 Subvention Subvention for Attorney General/ Office of the Commissioner  5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Attorney General/ Office of the Commissioner  900,000.00 900,000.00
 Other Services Law Report for Attorney General/ Office of the Commissioner  650,000.00 24,650,000.00
 Other Services Legal Aids Council for Attorney General/ Office of the Commissioner  6,000,000.00 
 Other Services Litigation Outside the State for Attorney General/ Office of the Commissioner  18,000,000.00 
 Case Management Case Management(Reserved Vote) for Attorney General/ Office of the Commissioner  615,000,000.00 
 TOTAL  640,550,000.00 25,550,000.00
 
 PURCHASE OF LAW BOOKS FOR THE MINISTRY OF JUSTICE LIBRARIES
 Purchase of Current Law Books, Magazines,Periodicals, Journals and other Publications for headquaters library and 3 newly created judicial divisions 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
 Purchase of Current Law Books, Magazines,Periodicals, Journals and other Publications for headquaters library and 3 newly created judicial divisions Purchase of law books and Journals for Hqtrs and 3No. Newly Created Judicial Division 0.00 
 Purchase of 10 No. Computer sets with accessories for e-library facilities/Subscription Purchase of 10 No. Computer sets with accessories for e-library/Installation/Subscription facilities to facilitate access to legal information  0.00 0.00
 Purchase of 4No. Book shelves for Headquarters library  Purchase of 4 No. shelves 0.00 5,000,000.00
 Purchase of 4No. Book shelves for Headquarters library  Purchase of 4No. Book shelves for Headquarters library  5,000,000.00 
 Renovation works Renovation works 0.00 0.00
 Renovation works Renovation works 0.00 
 Purchase of Law Books / Law Reports / Journals for 12 No. Out stations Purchase of Law Books / Law Reports / Journals for 12 No. Outstations 0.00 0.00
 Purchase of Chairs and Tables for Out-Station Libraries Purchase of Chairs and Tables for Out-Station Libraries 0.00 0.00
 Purchase of Chairs and Tables for Out-Station Libraries Purchase of Office Furniture for 12 No. Outstations 0.00 
 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 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
 TOTAL  30,000,000.00 130,000,000.00
 
 PRODUCTION/UPDATING AND REVISION OF AKWA IBOM STATE LAWS
 Collation/compilation of laws passed by AKHA Collation/compilation of laws passed by AKHA  30,000,000.00 50,000,000.00
 Codification of signed laws Codification of signed laws 0.00 120,000,000.00
 Revision, Updating Processes Revision, Updating Processes 0.00 150,000,000.00
 Dissemination of Published laws of Aks Dissemination of Published laws of Aks 10,000,000.00 30,000,000.00
 Publication of all AKS Laws Publication of all AKS Laws 0.00 350,000,000.00
 TOTAL  40,000,000.00 700,000,000.00
 
 LAW REPORTING OF HIGH COURT DECISIONS
 Collation of Court Judgments across the Country Collation of Court judgments across the country  0.00 6,000,000.00
 Collation of Court Judgments across the Country Collation of Court judgments across the Country 6,000,000.00 
 Printing /Publication of Court Judgments Printing /Publication of Court judgments  0.00 9,000,000.00
 Printing /Publication of Court Judgments Printing /Publication of Court judgments 9,000,000.00 
 TOTAL  15,000,000.00 15,000,000.00
 
 PURCHASE OF LAW BOOKS/REPORTS FOR OUT-STATION OFFICES
 Purchase of Law Books/Reports/Jurnals for 12No. outstations Books Purchase of Law Books/Reports for 12No. outstations Books  0.00 0.00
 Purchase of Provision of chairs and tables for outstation libraries Purchase of Provision of chairs and tables for outstation libraries  0.00 0.00
 Procurement of magazines/Journals Procurement of magazines/Journals  0.00 0.00
 TOTAL  0.00 0.00
 
 PROUDUCTION OF EXECUTIVE BILLS AND SUBSIDIARY LEGISLATION
 Collation of legislative briefs from LGAs and the State Government Collation of legislation briefs from LGAs and the State Government  0.00 7,000,000.00
 Collation of legislative briefs from LGAs and the State Government Collation of legislatives briefs from LGAs and the State Government 3,000,000.00 
 Drafting and production of Executive Bills Drafting and production of Executive bills  0.00 8,000,000.00
 Drafting and production of Executive Bills Drafting and production of Executive bills 3,000,000.00 
 Legislative Consultations with State House of Assembly Legislative Consultations with State House of Assembly  0.00 0.00
 Gazetting of laws Gazetting of laws  0.00 5,000,000.00
 Gazetting of laws Gazetting of laws 2,000,000.00 
 Production of Executive Bills Production of Executive Bills 5,000,000.00 10,000,000.00
 TOTAL  13,000,000.00 30,000,000.00
 
 SPECIALIZED TRAINING PROGRAMME FOR LAW OFFICERS (CRASH PROGRAMME)
 Training of 5 No. Law Officers in Legal and Legislative Drafting  Training of 5 No.law officers in Legal and legislative Drafting  5,000,000.00 35,000,000.00
 Training of 5 No. Law Officers in Legal and Legislative Drafting  Training of law officers in Legal and legislative Drafting  0.00 
 Training of 5 No Law officers in Environmental Law Training of 5 No.law officers in Environmental law 2,500,000.00 10,000,000.00
 Training of 5 No Law officers in Environmental Law Training of law officers in Environmental law  0.00 
 Training of 5 No Law officers in Oil and Gas Law Training of 5 No.law officers in Oil and Gas law 2,500,000.00 10,000,000.00
 Training of 5 No Law officers in Oil and Gas Law Training of law officers in Oil and Gas law  0.00 
 Training of 5 No.law officers in Aeronautic Law Training of 5 No.law officers in Aeronautic law 2,500,000.00 10,000,000.00
 Training of 5 No.law officers in Aeronautic Law Training of law officers in Aeronatic law  0.00 
 Training of 5 No.law officers in taxation law (IGR) Training of 5 No.law officers in taxation law (IGR) 2,500,000.00 10,000,000.00
 Training of 5 No.law officers in taxation law (IGR) Training of law officers in Mineral taxation law 0.00 
 Training of 10 No Law officers in Information & Technology Law Training of 10 No.law officers in Information Communication Technology law 2,500,000.00 15,000,000.00
 Training of 10 No Law officers in Courses in Dispute Resolution Arbitration Courses in Dispute Resolution Arbitration  0.00 30,000,000.00
 Training of 10 No Law officers in Courses in Dispute Resolution Arbitration Training of 10 No.law officers in courses in dispute Resolution Arbitration 5,000,000.00 
 Training of 10 No Law officers in Criminal Justice Law, other Relevant courses Criminal Justice law, other relevant courses  0.00 20,000,000.00
 Training of 10 No Law officers in Criminal Justice Law, other Relevant courses Training of 10 No.law officers in Criminal Justice law, other relevant courses 2,500,000.00 
 Training of 5 No. Law Officers on Forensic analysis Training of 5 No. Law Officers on Forensic analysis 5,000,000.00 10,000,000.00
 Training of 5 No. Law Officers on Forensic analysis Training of Law Officers on Forensic 0.00 
 TOTAL  30,000,000.00 150,000,000.00
 
 OTHER ACTIVITIES OF MINISTRY OF JUSTICE
 Furnishing of 12 No. out station offices Furnishing of 12 No. Judicial divisions at Urue Offong/Oruko, Okobo, Ukanafun, Ikono, Mkpat Enin, Oron, Ikot Abasi, Abak, Ikot Ekpene, Etinan and Eket.  0.00 60,000,000.00
 Purchase of 8 No. utility vehicles for lawyers in Ministry of Justice Purchase of 8 No. utility vehicles for in the Ministry  0.00 0.00
 Renovation of 7 No. outstation offices including Perimeter Fencing  Renovation of 6 No. outstation offices at Oron, Ikot Abasi, Etinan, Abak, Ikot Ekpene and Eket  0.00 70,000,000.00
 Renovation of 7 No. outstation offices including Perimeter Fencing  Renovation of 7 No. outstation offices including Perimeter Fencing at Oron, Ikot Abasi, Urue Offong Oruko, Abak, Ikono,Mkpat Enin and Eket 0.00 
 Capacity Building for other 100 No. staff of MOJ Capacity Building for other 100 No. staff of MOJ 20,000,000.00 60,000,000.00
 Capacity Building for other 100 No. staff of MOJ Capacity Building for other staff of MOJ  0.00 
 Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimination PLWHA  Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimation and PLWHA  0.00 10,000,000.00
 Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimination PLWHA  Legal support to Activities of Civil Society organizations on women’s Rights, Child Right, Gender Discrimination and PLWHA  10,000,000.00 
 Participation of 160 No. Law Officers at National Bar Conferences Participation at National and International Bar Conferences  0.00 60,000,000.00
 Participation of 160 No. Law Officers at National Bar Conferences Participation of 160 No. Law Officers at National Bar Conferences 30,000,000.00 
 Fumigation of MOJ Headquarters 12 No. out-stations and Legal Aid Council Offices  Fumigation of MOJ Headquarters & out-stations  0.00 6,000,000.00
 Fumigation of MOJ Headquarters 12 No. out-stations and Legal Aid Council Offices  Fumigation of MOJ Headquarters and 12 No. outstations/Legal Aid Council Offices  6,000,000.00 
 Volunteer advocacy (for pro bono cases) Volunteer advocacy (for pro bono cases)  0.00 5,000,000.00
 Volunteer advocacy (for pro bono cases) Volunteer advocacy (for pro bono cases) 5,000,000.00 
 Criminal/Civil Justice Administration Review Committee Criminal/Civil Justice Administration Review Committee  0.00 5,000,000.00
 Criminal/Civil Justice Administration Review Committee Criminal/Civil Justice Administration Review Committee 5,000,000.00 
 Case Management Case Management 0.00 1,120,000,000.00
 Case Management Case Management 0.00 
 Furnishing of Legal Aids Council Office Fumigation of Legal and Council Offices 0.00 0.00
 Robe Allowance Robe Allowance 0.00 25,000,000.00
 Robe Allowance Robe Allowance 25,000,000.00 
 Activities of Commission of Enquiries/Elections Petitions Activities of Commission of Enquiries 0.00 10,000,000.00
 Activities of Commission of Enquiries/Elections Petitions Activities of Commission of Enquiries/Elections Petitions 10,000,000.00 
 Purchase of Office Equipment for the 3 New Judicial Divisions  Child Right, Gender Discrimation and PLWHA 0.00 6,000,000.00
 Purchase of Office Equipment for the 3 New Judicial Divisions  Purchase of Office Equipment for the 3 New judicial Offices Divisions  6,000,000.00 
 Establishment of Database and Communication Technology (ICT) Unit Establishment of Data Base and Communication Technology (ICT) Unit 5,000,000.00 15,000,000.00
 Establishment of Database and Communication Technology (ICT) Unit Ministry of Justice Data Bank 0.00 
 Lawyers Practice Stamp & Seal Lawyers Practice stamp & Seal 0.00 60,000,000.00
 Lawyers Practice Stamp & Seal Lawyers Practice stamp & Seal 40,000,000.00 
 Support for Nigerian Law School Extern Programme Nigerian Law School Extem Programme Support 0.00 5,000,000.00
 Support for Nigerian Law School Extern Programme Support for Nigerian Law School Extern Programme  5,000,000.00 
 Renovation of 3 No Office accomodation for the 3 No. new Judicial division  Renovation of 3 No office accomodation for the 3 No. new Judicial divisions  10,000,000.00 12,000,000.00
 Renovation of 3 No Office accomodation for the 3 No. new Judicial division  Renovation of 3No. new Judicial divisions at Ibesikpo Asutan, Essien Udim,Ibiono Ibom 0.00 
 Acquisition of personalized adhesive stamp and seal for law officers Acquisition of personalized adhesive stamp and seal for law officers 0.00 0.00
 Activities for the Commencement of New Legal Year Activities for the Commencement of New Legal Year 10,000,000.00 40,000,000.00
 Activities for the Commencement of New Legal Year Legal Year Celebration 0.00 
 Purchase of 3 No. Utility Vehicles (Hilux)for Ministry of Justice and Estate Monitoring Purchase of 3 No. Utility Vehicles (Hilux)for Ministry of Justice and Estate Monitoring 0.00 50,000,000.00
 Participation of 20 No. Law Officers at International Bar Conference Participation of 20 No. Law Officers at International Bar Conference 15,000,000.00 120,000,000.00
 TOTAL  202,000,000.00 1,739,000,000.00
 
 PAYMENT OF PROFESSIONAL FEES TO LAW FIRMS AND LEGAL EXPERTS
 Payment of Professional fees to hired Lawyers Payment of Professional fees to hired law firms 0.00 75,000,000.00
 Payment of Professional fees to hired Lawyers Payment of Professional fees to hired lawyers. 100,000,000.00 
 Payment of Professional fees to hired Lawyers Practicing fees for State Counsels 0.00 
 Provision of materials and Evidences Provision for materials and Evidences 5,000,000.00 15,000,000.00
 Provision of materials and Evidences Provision of materials and Evidences  0.00 
 Practising fees for law officers Practising fees for law officers 70,000,000.00 60,000,000.00
 Practising fees for law officers Practising fees for State Counsels 0.00 
 TOTAL  175,000,000.00 150,000,000.00
 
 ESTATE ADMINISTRATION
 Estate inspection and evaluation vehicle Estate inspection and evaluation vehicle  0.00 0.00
 Estate Management Estate management  0.00 7,000,000.00
 Estate Management Estate management 7,000,000.00 
 Indigent (Social Service) Support programme Indigent (Social Service) Support programme 3,000,000.00 3,000,000.00
 Indigent (Social Service) Support programme Shelter for homeless beneficiaries 0.00 
 TOTAL  10,000,000.00 10,000,000.00
 
 CRIMINAL FORENSIC INVESTIGATION/EVIDENCE
 Crime scene investigation and Analysis Crime scene investigation and Analysis 12,000,000.00 12,000,000.00
 Crime scene investigation and Analysis Purchase of Forensic equipment for crime scene analysis & reporting.  0.00 
 Crime scene investigation (Evidence) Crime scene investigation 0.00 8,000,000.00
 Crime scene investigation (Evidence) Crime scene investigation (Evidence) 8,000,000.00 
 TOTAL  20,000,000.00 20,000,000.00
 
 SOLICITOR-GENERAL/ OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 STAFF) 140,190.00 1,620,000.00
 Basic Salaries GL 03 (3 STAFF) 421,000.00 
 Basic Salaries GL 07 (3 STAFF) 887,560.00 
 Overtime Payment Overtime Payment for Solicitor-General/ Office of the Permanent Secretary 115,170.00 63,080.00
 Consolidated Allowances Consolidated Allowances for Solicitor-General/ Office of the Permanent Secretary 1,210,630.00 1,318,430.00
 Annual Leave Grant Annual Leave Grant for Solicitor-General/ Office of the Permanent Secretary 144,880.00 162,000.00
 Non - Accident Bonus Non - Accident Bonus for Solicitor-General/ Office of the Permanent Secretary 5,000.00 2,500.00
 Corpers Allowance Corpers Allowance for Solicitor-General/ Office of the Permanent Secretary 2,400,000.00 18,000,000.00
 TOTAL  5,324,430.00 21,166,010.00
 
 UTILITIES
 Telephone Charges Telephone Charges for Solicitor-General/ Office of the Permanent Secretary 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Solicitor-General/ Office of the Permanent Secretary 10,000,000.00 10,000,000.00
 TOTAL  10,000,000.00 10,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Solicitor-General/ Office of the Permanent Secretary 4,800,000.00 4,800,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Solicitor-General/ Office of the Permanent Secretary 200,000.00 200,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Solicitor-General/ Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Solicitor-General/ Office of the Permanent Secretary 2,000,000.00 2,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Solicitor-General/ Office of the Permanent Secretary 6,600,000.00 6,600,000.00
 TOTAL  14,600,000.00 14,600,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Solicitor-General/ Office of the Permanent Secretary 1,800,000.00 1,800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Solicitor-General/ Office of the Permanent Secretary 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 OTHER SERVICES
 Other Services Law report for Solicitor-General/ Office of the Permanent Secretary 500,000.00 1,200,000.00
 Other Services Official Investigation for Solicitor-General/ Office of the Permanent Secretary 700,000.00 
 TOTAL  1,200,000.00 1,200,000.00
 
 OFFICE OF THE HEAD OF ADMINISTRATION/SUPPLIES DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 02 (1 STAFF) 140,190.00 18,974,230.00
 Basic Salaries GL 04 (17 STAFF) 2,792,180.00 
 Basic Salaries GL 05 (11 STAFF) 1,935,820.00 
 Basic Salaries GL 06 (6 STAFF) 1,027,880.00 
 Basic Salaries GL 07 (9 STAFF) 2,756,030.00 
 Basic Salaries GL 08 (4 STAFF) 1,487,530.00 
 Basic Salaries GL 09 (7 STAFF) 3,119,250.00 
 Basic Salaries GL 10 (4 STAFF) 1,996,990.00 
 Basic Salaries GL 12 (3 STAFF) 1,858,200.00 
 Basic Salaries GL 14 (1 STAFF) 821,510.00 
 Overtime Payment Overtime Payment for Office of the Head of Administration/Supplies Department 499,420.00 946,150.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Administration/Supplies Department 14,458,650.00 16,053,470.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Administration/Supplies Department 1,793,560.00 1,897,120.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Administration/Supplies Department 25,000.00 7,500.00
 TOTAL  34,712,210.00 37,878,470.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration/Supplies Department 300,000.00 500,000.00
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administration/Supplies Department 200,000.00 
 TOTAL  500,000.00 500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration/Supplies Department 300,000.00 600,000.00
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administration/Supplies Department 300,000.00 
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administration/Supplies Department 200,000.00 200,000.00
 TOTAL  800,000.00 800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration/Supplies Department 600,000.00 600,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration/Supplies Department 200,000.00 400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Administration/Supplies Department 200,000.00 
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Administration/Supplies Department 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE HEAD OF ACCOUNTS AND FINANCE DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 178,460.00 7,234,130.00
 Basic Salaries GL 05 (2 STAFF) 351,520.00 
 Basic Salaries GL 06 (5 STAFF) 927,630.00 
 Basic Salaries GL 07 (2 STAFF) 557,620.00 
 Basic Salaries GL 09 (4 STAFF) 1,605,070.00 
 Basic Salaries GL 10 (2 STAFF) 965,070.00 
 Basic Salaries GL 12 (2 STAFF) 1,125,500.00 
 Basic Salaries GL 14 (2 STAFF) 1,684,700.00 
 Overtime Payment Overtime Payment for Office of the Head of Accounts and Finance Department 74,980.00 57,850.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Accounts and Finance Department 6,190,160.00 5,854,090.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Accounts and Finance Department 739,560.00 723,400.00
 Non - Accident Bonus Non - Accident Bonus for Office of the Head of Accounts and Finance Department 5,000.00 
 TOTAL  14,405,270.00 13,869,470.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Accounts and Finance Department 700,000.00 700,000.00
 TOTAL  700,000.00 700,000.00
 
 MATERIALS AND SUPPLIES
 Newspapers Newspapers for Office of the Head of Accounts and Finance Department 600,000.00 600,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Accounts and Finance Department 100,000.00 100,000.00
 TOTAL  700,000.00 700,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Accounts and Finance Department 450,000.00 450,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Accounts and Finance Department 300,000.00 300,000.00
 TOTAL  750,000.00 750,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Accounts and Finance Department 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF THE HEAD OF CIVIL LITIGATION DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 04 (3 STAFF) 556,830.00 22,215,280.00
 Basic Salaries GL 08 (4 STAFF) 1,433,650.00 
 Basic Salaries GL 10 (11 STAFF) 5,284,380.00 
 Basic Salaries GL 12 (10 STAFF) 6,451,570.00 
 Basic Salaries GL 13 (6 STAFF) 4,155,180.00 
 Basic Salaries GL 14 (1 STAFF) 863,190.00 
 Basic Salaries GL 15 (2 STAFF) 1,855,280.00 
 Basic Salaries GL 16 (3 STAFF) 3,587,200.00 
 Basic Salaries GL 17 (3 STAFF) 3,729,890.00 
 Overtime Payment Overtime Payment for Office of the Head of Civil Litigation Department 59,700.00 90,890.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Civil Litigation Department 21,542,600.00 18,228,290.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Civil Litigation Department 2,791,720.00 2,221,530.00
 Domestic Servant Domestic Servant for Office of the Head of Civil Litigation Department 7,412,600.00 6,841,600.00
 Hazard Allowance Hazard Allowance for Office of the Head of Civil Litigation Department 12,600,000.00 3,000,000.00
 Robe Allowance Robe Allowance for Office of the Head of Civil Litigation Department 17,500,000.00 3,750,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Civil Litigation Department 10,800,000.00 4,500,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Civil Litigation Department 10,800,000.00 
 TOTAL  111,423,790.00 60,847,590.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Civil Litigation Department 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 Office of the Head of Civil Litigation Department 750,000.00 750,000.00
 TOTAL  750,000.00 750,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Civil Litigation Department 750,000.00 1,100,000.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Civil Litigation Department 350,000.00 
 TOTAL  1,100,000.00 1,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Civil Litigation Department 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Head of Civil Litigation Department 350,000.00 350,000.00
 TOTAL  350,000.00 350,000.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 03 (5 STAFF) 701,670.00 5,770,750.00
 Basic Salaries GL 04 (2 STAFF) 383,840.00 
 Basic Salaries GL 05 (4 STAFF) 707,970.00 
 Basic Salaries GL 07 (2 STAFF) 606,320.00 
 Basic Salaries GL 09 (2 STAFF) 835,630.00 
 Basic Salaries GL 14 (3 STAFF) 2,692,940.00 
 Basic Salaries GL 15 (1 STAFF) 971,810.00 
 Overtime Payment Overtime Payment for Office of the Head of Planning, Research and Statistics Department 62,190.00 98,860.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of Planning, Research and Statistics Department 5,129,440.00 4,391,010.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Planning, Research and Statistics Department 690,020.00 577,080.00
 Domestic Servant Domestic Servant for Office of the Head of Planning, Research and Statistics Department 285,100.00 285,070.00
 TOTAL  13,066,930.00 11,122,770.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics Department 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics Department 300,000.00 300,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning, Research and Statistics Department 50,000.00 50,000.00
 TOTAL  350,000.00 350,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics Department 180,000.00 180,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics Department 200,000.00 200,000.00
 TOTAL  380,000.00 380,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning, Research and Statistics Department 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF THE HEAD OF LEGAL DRAFTING DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 STAFF) 178,230.00 10,151,690.00
 Basic Salaries GL 07 (2 STAFF) 606,320.00 
 Basic Salaries GL 10 (10 STAFF) 4,758,540.00 
 Basic Salaries GL 12 (2 STAFF) 1,283,720.00 
 Basic Salaries GL 13 (2 STAFF) 1,496,030.00 
 Basic Salaries GL 16 (2 STAFF) 2,330,780.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Legal Drafting Department 8,457,450.00 8,260,510.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Legal Drafting Department 1,065,360.00 1,015,170.00
 Domestic Servant Domestic Servant for Office of the Head of Legal Drafting Department 1,710,600.00 3,135,730.00
 Hazard Allowance Hazard Allowance for Office of the Head of Legal Drafting Department 5,760,000.00 1,440,000.00
 Robe Allowance Robe Allowance for Office of the Head of Legal Drafting Department 8,000,000.00 16,379,640.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Legal Drafting Department 21,000,000.00 2,160,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Legal Drafting Department 4,800,000.00 
 TOTAL  61,447,030.00 42,542,740.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Legal Drafting Department 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Legal Drafting Department 1,500,000.00 1,500,000.00
 TOTAL  1,500,000.00 1,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Legal Drafting Department 550,000.00 550,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Legal Drafting Department 650,000.00 650,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Legal Drafting Department 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 OFFICE OF THE HEAD OF ESTATE ADMINISTRATION DEPARTMENT
 SALARIES AND WAGES
 Basic Salaries GL 06 (5 STAFF) 933,710.00 21,032,170.00
 Basic Salaries GL 07 (6 STAFF) 1,877,250.00 
 Basic Salaries GL 08 (2 STAFF) 718,230.00 
 Basic Salaries GL 09 (1 STAFF) 462,040.00 
 Basic Salaries GL 10 (1 STAFF) 502,590.00 
 Basic Salaries GL 12 (4 STAFF) 2,336,000.00 
 Basic Salaries GL 14 (1 STAFF) 918,300.00 
 Basic Salaries GL 15 (1 STAFF) 854,220.00 
 Basic Salaries GL 17 (1 STAFF) 2,418,000.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Estate Administration Department 7,862,270.00 13,127,810.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Estate Administration Department 1,102,030.00 2,103,220.00
 Domestic Servant Domestic Servant for Office of the Head of Estate Administration Department 1,710,600.00 3,135,730.00
 Hazard Allowance Hazard Allowance for Office of the Head of Estate Administration Department 2,160,000.00 3,120,000.00
 Robe Allowance Robe Allowance for Office of the Head of Estate Administration Department 3,000,000.00 3,900,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Estate Administration Department 1,800,000.00 4,680,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Estate Administration Department 1,800,000.00 
 TOTAL  30,455,240.00 51,098,930.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Estate Administration Department 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Estate Administration Department 500,000.00 500,000.00
 TOTAL  500,000.00 500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Estate Administration Department 650,000.00 650,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Estate Administration Department 500,000.00 500,000.00
 TOTAL  1,150,000.00 1,150,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Estate Administration Department 250,000.00 250,000.00
 TOTAL  250,000.00 250,000.00
 
 OFFICE OF THE HEAD OF PUBLIC PROSECUTION DEPARTMENT – HEADQUARTERS
 SALARIES AND WAGES
 Basic Salaries GL 06 (6 STAFF) 1,113,160.00 29,255,640.00
 Basic Salaries GL 07 (1 STAFF) 395,560.00 
 Basic Salaries GL 08 (1 STAFF) 366,510.00 
 Basic Salaries GL 12 (17 STAFF) 10,610,540.00 
 Basic Salaries GL 13 (3 STAFF) 1,536,800.00 
 Basic Salaries GL 13 (6 STAFF) 4,359,550.00 
 Basic Salaries GL 14 (1 STAFF) 911,550.00 
 Basic Salaries GL 15 (2 STAFF) 1,646,280.00 
 Basic Salaries GL 16 (1 STAFF) 1,165,390.00 
 Basic Salaries GL 17 (4 STAFF) 4,927,290.00 
 Overtime Payment Overtime Payment for Office of the Head of Public Prosecution Department – Headquarters 28,380.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Public Prosecution Department – Headquarters 21,066,780.00 22,973,400.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Public Prosecution Department – Headquarters 2,703,260.00 2,925,560.00
 Domestic Servant Domestic Servant for Office of the Head of Public Prosecution Department – Headquarters 7,127,500.00 10,262,390.00
 Hazard Allowance Hazard Allowance for Office of the Head of Public Prosecution Department – Headquarters 12,600,000.00 4,320,000.00
 Robe Allowance Robe Allowance for Office of the Head of Public Prosecution Department – Headquarters 17,500,000.00 5,400,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Public Prosecution Department – Headquarters 10,500,000.00 6,480,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Public Prosecution Department – Headquarters 10,500,000.00 
 TOTAL  109,058,550.00 81,616,990.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Public Prosecution Department – Headquarters 3,200,000.00 3,200,000.00
 TOTAL  3,200,000.00 3,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Public Prosecution Department – Headquarters 850,000.00 850,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Public Prosecution Department – Headquarters 120,000.00 120,000.00
 TOTAL  970,000.00 970,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Public Prosecution Department – Headquarters 700,000.00 700,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Public Prosecution Department – Headquarters 400,000.00 400,000.00
 TOTAL  1,100,000.00 1,100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Public Prosecution Department – Headquarters 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 OFFICE OF THE HEAD OF LEGAL ADVICE AND CRIMINAL DIVISION
 SALARIES AND WAGES
 Basic Salaries GL 02 (3 STAFF) 420,570.00 7,496,620.00
 Basic Salaries GL 06 (4 STAFF) 742,110.00 
 Basic Salaries GL 08 (3 STAFF) 1,084,740.00 
 Basic Salaries GL 13 (6 STAFF) 4,098,580.00 
 Basic Salaries GL 15 (1 STAFF) 885,310.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Head of Legal Advice and Criminal Division 55,800.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Legal Advice and Criminal Division 6,827,430.00 4,495,050.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Legal Advice and Criminal Division 844,030.00 749,660.00
 Domestic Servant Domestic Servant for Office of the Head of Legal Advice and Criminal Division 285,100.00 1,425,330.00
 Hazard Allowance Hazard Allowance for Office of the Head of Legal Advice and Criminal Division 2,880,000.00 960,000.00
 Robe Allowance Robe Allowance for Office of the Head of Legal Advice and Criminal Division 4,000,000.00 1,200,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Legal Advice and Criminal Division 2,400,000.00 1,440,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Legal Advice and Criminal Division 2,400,000.00 
 TOTAL  28,132,670.00 17,766,660.00
 
 OFFICE OF THE HEAD OF ROBBERY AND FIRE ARMS
 Basic Salaries GL 02 (2 STAFF) 280,380.00 7,696,810.00
 Basic Salaries GL 08 (1 STAFF) 366,510.00 
 Basic Salaries GL 13 (3 STAFF) 2,121,690.00 
 Basic Salaries GL 14 (1 STAFF) 845,680.00 
 Basic Salaries GL 15 (1 STAFF) 885,300.00 
 Basic Salaries GL 16 (2 STAFF) 2,272,850.00 
 Basic Salaries GL 17 (1 STAFF) 1,209,000.00 
 Overtime Payment Overtime Payment for Office of the Head of Robbery and Fire arms 37,200.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of Robbery and Fire arms 6,013,840.00 5,289,480.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of Robbery and Fire arms 798,140.00 769,680.00
 Domestic Servant Domestic Servant for Office of the Head of Robbery and Fire arms 3,421,200.00 3,420,800.00
 Hazard Allowance Hazard Allowance for Office of the Head of Robbery and Fire arms 2,880,000.00 960,000.00
 Robe Allowance Robe Allowance for Office of the Head of Robbery and Fire arms 4,000,000.00 1,200,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of Robbery and Fire arms 2,400,000.00 1,440,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of Robbery and Fire arms 2,400,000.00 
 TOTAL  29,931,790.00 20,776,770.00
 
 OFFICE OF THE HEAD OF LIBRARY DIVISION
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Library Division 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Library Division 200,000.00 200,000.00
 Newspapers Newspapers for Office of the Head of Library Division 80,000.00 80,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Library Division 20,000.00 20,000.00
 TOTAL  300,000.00 300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Library Division 200,000.00 200,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Library Division 200,000.00 200,000.00
 TOTAL  400,000.00 400,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Federal Gazettesfor Office of the Head of Library Division 50,000.00 70,000.00
 Publicity and Advertisement State Gazettes/ Edicts for Office of the Head of Library Division 20,000.00 
 Office and General Office and General for Office of the Head of Library Division 80,000.00 80,000.00
 TOTAL  150,000.00 150,000.00
 
 OTHER SERVICES
 Other Services Monthly Law report for Office of the Head of Library Division 50,000.00 200,000.00
 Other Services Weekly Law Reportfor Office of the Head of Library Division 150,000.00 
 TOTAL  200,000.00 200,000.00
 
 ALTERNATIVE DISPUTE RESOLUTION
 SALARIES AND WAGES
 Basic Salaries GL 02 (3 STAFF) 420,570.00 8,624,040.00
 Basic Salaries GL 03 (5 STAFF) 701,670.00 
 Basic Salaries GL 04 (1 STAFF) 188,220.00 
 Basic Salaries GL 05 (3 STAFF) 326,840.00 
 Basic Salaries GL 06 (1 STAFF) 257,740.00 
 Basic Salaries GL 07 (2 STAFF) 702,250.00 
 Basic Salaries GL 08 (1 STAFF) 369,330.00 
 Basic Salaries GL 09 (1 STAFF) 997,010.00 
 Basic Salaries GL 10 (1 STAFF) 489,220.00 
 Basic Salaries GL 12 (3 STAFF) 1,815,720.00 
 Basic Salaries GL 13 (2 STAFF) 1,418,600.00 
 Basic Salaries GL 14 (1 STAFF) 869,870.00 
 Basic Salaries GL 15 (2 STAFF) 1,832,780.00 
 Overtime Payment Overtime Payment for Alternative Dispute Resolution 83,550.00 27,750.00
 Consolidated Allowances Consolidated Allowances for Alternative Dispute Resolution 7,863,270.00 6,870,670.00
 Annual Leave Grant Annual Leave Grant for Alternative Dispute Resolution 1,038,980.00 862,400.00
 Domestic Servant Domestic Servant for Alternative Dispute Resolution 570,200.00 570,140.00
 Hazard Allowance Hazard Allowance for Alternative Dispute Resolution 1,800,000.00 600,000.00
 Robe Allowance Robe Allowance for Alternative Dispute Resolution 2,500,000.00 750,000.00
 Journal / Research Allowance Journal / Research Allowance for Alternative Dispute Resolution 1,500,000.00 900,000.00
 Security Personnel Allowance Security Personnel Allowance for Alternative Dispute Resolution 1,500,000.00 
 TOTAL  27,245,820.00 19,205,000.00
 
 OFFICE OF THE HEAD OF DPP ABAK
 Basic Salaries GL 04 (1 STAFF) 205,380.00 5,848,450.00
 Basic Salaries GL 05 (2 STAFF) 336,710.00 
 Basic Salaries GL 07 (1 STAFF) 319,000.00 
 Basic Salaries GL 08 (1 STAFF) 366,510.00 
 Basic Salaries GL 09 (2 STAFF) 887,620.00 
 Basic Salaries GL 10 (1 STAFF) 512,270.00 
 Basic Salaries GL 12 (1 STAFF) 620,620.00 
 Basic Salaries GL 13 (2 STAFF) 1,663,000.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Abak 65,970.00 112,440.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Abak 3,703,020.00 4,503,970.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Abak 491,110.00 584,850.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Abak 1,440,000.00 720,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Abak 2,200,000.00 900,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Abak 1,200,000.00 1,080,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Abak 1,200,000.00 
 TOTAL  15,211,210.00 13,749,710.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Abak 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Abak 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Abak 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP ETINAN
 SALARIES AND WAGES
 Basic Salaries GL 08 (1 STAFF) 366,510.00 6,098,390.00
 Basic Salaries GL 12 (6 STAFF) 3,772,030.00 
 Basic Salaries GL 13 (2 STAFF) 1,392,400.00 
 Basic Salaries GL 14 (1 STAFF) 911,540.00 
 Basic Salaries GL 17 (1 STAFF) 1,281,460.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Etinan 5,977,770.00 2,692,960.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Etinan 774,390.00 609,840.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Etinan 1,425,330.00 1,710,400.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Etinan 3,240,000.00 1,320,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Etinan 5,000,000.00 1,650,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Etinan 3,000,000.00 1,980,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Etinan 3,000,000.00 
 TOTAL  30,141,430.00 16,061,590.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Abak 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Etinan 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Etinan 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP EKET
 SALARIES AND WAGES
 Basic Salaries GL 04 (7 STAFF) 1,131,890.00 5,749,170.00
 Basic Salaries GL 07 (2 STAFF) 708,400.00 
 Basic Salaries GL 12 (1 STAFF) 620,620.00 
 Basic Salaries GL 13 (3 STAFF) 2,244,050.00 
 Basic Salaries GL 15 (1 STAFF) 885,310.00 
 Basic Salaries GL 17 (1 STAFF) 1,239,430.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Eket 246,360.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Eket 5,112,460.00 4,721,800.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Eket 682,970.00 574,920.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Eket 1,710,400.00 1,710,400.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Eket 2,160,000.00 720,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Eket 3,000,000.00 900,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Eket 1,800,000.00 1,080,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Eket 1,800,000.00 
 TOTAL  23,341,890.00 15,456,290.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Eket 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Eket 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Eket 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP IKOT EKPENE
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 175,350.00 7,007,700.00
 Basic Salaries GL 06 (3 STAFF) 562,360.00 
 Basic Salaries GL 12 (5 STAFF) 3,047,420.00 
 Basic Salaries GL 13 (4 STAFF) 2,680,010.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Ikot Ekpene 30,300.00 30,300.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Ikot Ekpene 6,270,030.00 6,409,750.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Ikot Ekpene 756,160.00 700,770.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Ikot Ekpene 855,300.00 855,200.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Ikot Ekpene 2,880,000.00 960,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Ikot Ekpene 4,000,000.00 1,200,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Ikot Ekpene 2,400,000.00 1,440,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Ikot Ekpene 2,400,000.00 
 TOTAL  27,153,360.00 18,603,720.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ikot Ekpene 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ikot Ekpene 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ikot Ekpene 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP ORON
 SALARIES AND WAGES
 Basic Salaries GL 04 (1 STAFF) 178,460.00 6,163,190.00
 Basic Salaries GL 05 (1 STAFF) 168,350.00 
 Basic Salaries GL 07 (1 STAFF) 361,540.00 
 Basic Salaries GL 08 (1 STAFF) 366,510.00 
 Basic Salaries GL 10 (1 STAFF) 512,270.00 
 Basic Salaries GL 12 (4 STAFF) 2,503,710.00 
 Basic Salaries GL 13 (1 STAFF) 664,380.00 
 Basic Salaries GL 15 (2 STAFF) 1,770,610.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Oron 31,290.00 30,290.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Oron 5,214,200.00 5,066,780.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Oron 652,580.00 616,320.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Oron 570,200.00 
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Oron 2,880,000.00 840,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Oron 4,000,000.00 1,050,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Oron 2,400,000.00 1,260,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Oron 2,400,000.00 
 TOTAL  24,674,100.00 15,026,580.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Oron 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Oron 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Oron 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP MKPAT ENIN
 SALARIES AND WAGES
 Basic Salaries GL 04 (2 STAFF) 290,630.00 4,790,820.00
 Basic Salaries GL 06 (1 STAFF) 269,770.00 
 Basic Salaries GL 07 (1 STAFF) 397,920.00 
 Basic Salaries GL 08 (1 STAFF) 359,120.00 
 Basic Salaries GL 09 (1 STAFF) 474,200.00 
 Basic Salaries GL 12 (1 STAFF) 605,230.00 
 Basic Salaries GL 13 (1 STAFF) 641,930.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Mkpat Enin 48,120.00 70,040.00
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Mkpat Enin 2,400,010.00 2,224,220.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Mkpat Enin 303,880.00 479,080.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Mkpat Enin 720,000.00 360,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Mkpat Enin 1,000,000.00 450,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Mkpat Enin 600,000.00 540,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Mkpat Enin 600,000.00 
 TOTAL  8,710,810.00 8,914,160.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Mkpat Enin 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Mkpat Enin 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Mkpat Enin 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP UKANAFUN
 SALARIES AND WAGES
 Basic Salaries GL 06 (1 STAFF) 191,550.00 3,159,840.00
 Basic Salaries GL 07 (2 STAFF) 680,470.00 
 Basic Salaries GL 10 (1 STAFF) 489,220.00 
 Basic Salaries GL 12 (2 STAFF) 1,166,200.00 
 Basic Salaries GL 13 (1 STAFF) 641,930.00 
 Basic Salaries GL 15 (1 STAFF) 947,480.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Ukanafun 3,336,440.00 2,499,920.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Ukanafun 411,690.00 315,980.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Ukanafun 285,100.00 285,070.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Ukanafun 1,800,000.00 600,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Ukanafun 2,500,000.00 750,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Ukanafun 1,500,000.00 900,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Ukanafun 1,500,000.00 
 TOTAL  15,450,080.00 8,510,810.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ukanafun 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ukanafun 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ukanafun 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP IKOT ABASI
 SALARIES AND WAGES
 Basic Salaries GL 05 (1 STAFF) 168,350.00 3,417,540.00
 Basic Salaries GL 10 (1 STAFF) 512,270.00 
 Basic Salaries GL 12 (1 STAFF) 620,620.00 
 Basic Salaries GL 13 (2 STAFF) 1,412,400.00 
 Basic Salaries GL 15 (1 STAFF) 885,310.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Ikot Abasi 2,868,560.00 2,821,330.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Ikot Abasi 359,900.00 341,750.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Ikot Abasi 285,100.00 285,070.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Ikot Abasi 1,800,000.00 600,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Ikot Abasi 2,500,000.00 750,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Ikot Abasi 1,500,000.00 900,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Ikot Abasi 1,500,000.00 
 TOTAL  14,412,510.00 9,115,690.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ikot Abasi 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ikot Abasi 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ikot Abasi 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP OKOBO
 SALARIES AND WAGES
 Basic Salaries GL 07 (1 STAFF) 278,810.00 2,164,340.00
 Basic Salaries GL 08 (1 STAFF) 366,510.00 
 Basic Salaries GL 13 (1 STAFF) 664,380.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Okobo 1,934,770.00 1,717,770.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Okobo 240,610.00 216,430.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Okobo 855,300.00 285,070.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Okobo 720,000.00 240,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Okobo 1,000,000.00 300,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Okobo 600,000.00 360,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Okobo 600,000.00 
 TOTAL  8,356,810.00 5,283,610.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Okobo 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Okobo 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Okobo 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP ITU
 SALARIES AND WAGES
 Basic Salaries GL 03 (1 STAFF) 171,500.00 5,497,780.00
 Basic Salaries GL 08 (1 STAFF) 348,910.00 
 Basic Salaries GL 12 (4 STAFF) 2,482,460.00 
 Basic Salaries GL 13 (1 STAFF) 664,380.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Overtime Payment Overtime Payment for Office of the Head of DPP Itu 24,130.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Itu 3,870,210.00 4,432,620.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Itu 476,370.00 549,780.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Itu 855,300.00 855,200.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Itu 2,160,000.00 1,080,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Itu 3,000,000.00 1,350,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Itu 1,800,000.00 620,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Itu 1,800,000.00 
 TOTAL  18,749,690.00 14,385,380.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Itu 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Itu 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Itu 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP IKONO
 SALARIES AND WAGES
 Basic Salaries GL 07 (2 STAFF) 606,200.00 4,963,830.00
 Basic Salaries GL 12 (3 STAFF) 1,247,090.00 
 Basic Salaries GL 13 (1 STAFF) 754,210.00 
 Basic Salaries GL 14 (1 STAFF) 869,860.00 
 Basic Salaries GL 16 (1 STAFF) 1,096,430.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Ikono 4,055,450.00 3,789,600.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Ikono 457,380.00 496,380.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Ikono 855,300.00 855,200.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Ikono 1,800,000.00 720,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Ikono 2,500,000.00 900,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Ikono 1,500,000.00 1,080,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Ikono 1,500,000.00 
 TOTAL  17,241,920.00 12,805,010.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ikono 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ikono 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ikono 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP URUE-OFFONG ORUKO
 SALARIES AND WAGES
 Basic Salaries GL 16 (1 STAFF) 1,165,390.00 2,032,870.00
 Basic Salaries GL 17 (1 STAFF) 1,166,970.00 
 Consolidated Allowances Consolidated Allowances for Office of the Head of DPP Urue-Offong Oruko 1,667,980.00 1,645,860.00
 Annual Leave Grant Annual Leave Grant for Office of the Head of DPP Urue-Offong Oruko 233,240.00 203,290.00
 Domestic Servant Domestic Servant for Office of the Head of DPP Urue-Offong Oruko 2,280,800.00 1,710,400.00
 Hazard Allowance Hazard Allowance for Office of the Head of DPP Urue-Offong Oruko 720,000.00 240,000.00
 Robe Allowance Robe Allowance for Office of the Head of DPP Urue-Offong Oruko 1,000,000.00 300,000.00
 Journal / Research Allowance Journal / Research Allowance for Office of the Head of DPP Urue-Offong Oruko 600,000.00 360,000.00
 Security Personnel Allowance Security Personnel Allowance for Office of the Head of DPP Urue-Offong Oruko 600,000.00 
 TOTAL  9,434,380.00 6,492,420.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Urue-Offong Oruko 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Urue-Offong Oruko 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Urue-Offong Oruko 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP IBESIKPO ASUTAN
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ibesikpo Asutan 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ibesikpo Asutan 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ibesikpo Asutan 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP IBIONO IBOM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Ibiono Ibom 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Ibiono Ibom 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Ibiono Ibom 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 OFFICE OF THE HEAD OF DPP ESSIEN UDIM
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of DPP Essien Udim 520,000.00 520,000.00
 TOTAL  520,000.00 520,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of DPP Essien Udim 420,000.00 420,000.00
 TOTAL  420,000.00 420,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of DPP Essien Udim 440,000.00 440,000.00
 TOTAL  440,000.00 440,000.00
 
 GRAND TOTAL 2,069,729,920.00 3,707,503,540.00