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	AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE AKWA IBOM STATE JUDICIARY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
031800100100						AKWA IBOM STATE JUDICIARY	8,632,506,880.00	6,232,643,390.00
031800100100	12020634	00000	00000000000000	02101	53220192	TOTAL REVENUE	129,900,000.00	123,500,000.00
						OFFICE OF THE CHIEF JUDGE	129,900,000.00	123,500,000.00
031800100101	12020700	00000	00000000000000	02101	53220192	Earning - General	2,500,000.00	1,400,000.00
031800100101	12020705	00000	00000000000000	02101	53220192	Hiring of Multi-Purpose Hall	2,000,000.00	1,000,000.00
031800100101	12020730	00000	00000000000000	02101	53220192	Fuel Dump	500,000.00	400,000.00
031800100101	12020400	00000	00000000000000	02101	53220192	Fees	118,000,000.00	114,000,000.00
031800100101	12020401	00000	00000000000000	02101	53220192	Probate Fees	61,000,000.00	60,000,000.00
031800100101	12020401	00000	00000000000000	02101	53220192	Court Fees	41,000,000.00	40,000,000.00
031800100101	12020401	00000	00000000000000	02101	53220192	Customary Court Fees	5,000,000.00	4,000,000.00
031800100101	12020427	00000	00000000000000	02101	53220192	Tenders Fees	11,000,000.00	10,000,000.00
031800100101	12020500	00000	00000000000000	02101	53220192	Fines	8,600,000.00	7,500,000.00
031800100101	12020502	00000	00000000000000	02101	53220192	Court Fines	8,000,000.00	7,000,000.00
031800100101	12020502	00000	00000000000000	02101	53220192	Customary Court Fines	600,000.00	500,000.00
031800100101	12020600	00000	00000000000000	02101	53220192	Sales - General	800,000.00	600,000.00
031800100101	12020634	00000	00000000000000	02101	53220192	Sales of Confiscated Goods	200,000.00	600,000.00
031800100101	12020634	00000	00000000000000	02101	53220192	Sales of Unserviceable Vehicles	600,000.00	600,000.00
						RECURRENT EXPENDITURE	4,653,506,880.00	4,406,543,390.00
						PERSONNEL COST	2,770,188,290.00	2,618,815,140.00
031800100101						OFFICE OF THE CHIEF JUDGE	4,153,061,260.00	1,985,023,640.00
						PERSONNEL COST	133,611,260.00	118,473,640.00
031800100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	133,611,260.00	118,473,640.00
031800100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (32 Staff)   5,659,200.00  GL 01 (32 Staff)   5,659,200.00  GL 02 (90 Staff)   15,450,000.00  GL 03 (49 Staff)   8,353,410.00  GL 04 (83 Staff)   16,227,060.00  GL 05 (16 Staff)   3,871,050.00  GL 06 (11 Staff)   3,247,080.00  GL 07 (4 Staff)   1,592,000.00  GL 08 (4 Staff)   1,967,200.00  GL 09(2 Staff)   1,143,000.00  GL 10 (2 Staff)   1,299,400.00  GL 12 (2 Staff)   1,510,400.00  GL 13 (2 Staff)   1,688,130.00  GL 17 (1 Staff)   1,209,000.00	63,216,930.00	53,462,520.00
031800100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Chief Judge   1,561,940.00	1,561,940.00	1,561,940.00
031800100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Chief Judge   42,101,550.00	42,101,550.00	40,609,140.00
031800100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Chief Judge   6,321,690.00	6,321,690.00	5,346,250.00
031800100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Chief Judge   18,750.00	18,750.00	18,750.00
031800100101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Chief Judge   1,425,330.00	1,425,330.00	1,436,290.00
031800100101	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Chief Judge   6,321,690.00	6,321,690.00	5,346,250.00
031800100101	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Chief Judge   6,321,690.00	6,321,690.00	5,346,250.00
031800100101	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Office of the Chief Judge   6,321,690.00	6,321,690.00	5,346,250.00
						OVERHEAD COST	40,450,000.00	40,450,000.00
031800100101	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,200,000.00	2,200,000.00
031800100101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,200,000.00	2,200,000.00
031800100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,800,000.00	4,800,000.00
031800100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,800,000.00	4,800,000.00
031800100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,700,000.00	2,700,000.00
031800100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
031800100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031800100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	8,400,000.00	8,400,000.00
031800100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,200,000.00	2,200,000.00
031800100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,800,000.00	4,800,000.00
031800100101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	1,400,000.00	1,400,000.00
031800100101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	4,700,000.00	4,700,000.00
031800100101	22020502	70133	00002000000502	02101	50323109	International Training	1,500,000.00	1,500,000.00
031800100101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	3,200,000.00	3,200,000.00
031800100101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	1,400,000.00	1,400,000.00
031800100101	22020708	70133	00002000000708	02101	50323109	Medical Consulting	1,400,000.00	1,400,000.00
031800100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
031800100101	22021021	70133	00002000001021	02101	50323109	Office and General	2,500,000.00	2,500,000.00
031800100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	13,750,000.00	13,750,000.00
031800100101	22020607	70133	00002000000607	02101	50323109	Contingencies	1,000,000.00	1,000,000.00
031800100101	22020610	70133	00002000000610	02101	50323109	Other Services	12,750,000.00	12,750,000.00
						CAPITAL EXPENDITURE	3,979,000,000.00	1,826,100,000.00
031800100101	32010100	70610	00060000740100	03101	50323109	CONSTRUCTION OF CHIEF JUDGE’S QUARTERS
031800100101	32010102	70610	00060000740105	03101	50323109	To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge.
031800100101	32010100	70610	00060000740100	03101	50323109	CONSTRUCTION OF QUARTERS FOR PRESIDENT, CUSTOMARY COURT OF APPEAL	30,000,000.00
031800100101	32010102	70610	00060000740110	03101	50323109	To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal
031800100101	32020101	70610	00060000740159	03101	50323109	Substructure	6,000,000.00
031800100101	32020101	70610	00060000740160	03101	50323109	Block work	11,000,000.00
031800100101	32020101	70610	00060000740161	03101	50323109	Joinery and finishing	13,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION OF HIGH COURT COMPLEX	44,000,000.00
031800100101	32020101	70610	00060000740108	03101	50323109	Substructure	31,000,000.00
031800100101	32020101	70610	00060000740165	03101	50323109	Joinery and Finishing	13,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION/RENOVATION OF HIGH COURT BUILDINGS AND OFFICES	44,000,000.00	175,000,000.00
031800100101	32020101	70610	00060000740127	03101	50323109	Block Work	12,000,000.00	20,000,000.00
031800100101	32020101	70610	00060000740128	03101	50323109	Substructure	19,000,000.00	20,000,000.00
031800100101	32020101	70610	00060000740130	03101	50323109	Joinery and Fishing	13,000,000.00	45,000,000.00
031800100101	32020101	70610	00060000740136	03101	50323109	To Construct 1 No. New High Court Building at Nsit Ubium		45,000,000.00
031800100101	32010101	70610	00060000740137	03101	50323109	To Construct 1 No. New High Court Building at Oruk Anam		45,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION / RENOVATION OF CUSTOMARY COURT BUILDINGS
031800100101	32020101	70610	00060000740101	03101	50323109	Construction of 4 No. Customary Court buildings at: Asang District
031800100101	32020101	70610	00060000740102	03101	50323109	Construction of 4 No. Customary Court buildings at: Essien Udim
031800100101	32020101	70610	00060000740112	03101	50323109	Construction of 4 No. Customary Court buildings at: Ibiono Ibom
031800100101	32020101	70610	00060000740113	03101	50323109	Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District
031800100101	32020101	70610	00060000740114	03101	50323109	Renovation of 10 No. Customary Courts at: Achan Ika
031800100101	32020101	70610	00060000740115	03101	50323109	Renovation of 10 No. Customary Courts at: Edemaya
031800100101	32020101	70610	00060000740116	03101	50323109	Renovation of 10 No. Customary Courts at: Esit Eket
031800100101	32020101	70610	00060000740117	03101	50323109	Renovation of 10 No. Customary Courts at: Eto District
031800100101	32020101	70610	00060000740118	03101	50323109	Renovation of 10 No. Customary Courts at: Ibeno
031800100101	32020101	70610	00060000740119	03101	50323109	Renovation of 10 No. Customary Courts at: Ikpe Nung Asang
031800100101	32020101	70610	00060000740120	03101	50323109	Renovation of 10 No. Customary Courts at: Ito Ika
031800100101	32020101	70610	00060000740121	03101	50323109	Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo
031800100101	32020101	70610	00060000740122	03101	50323109	Renovation of 10 No. Customary Courts at: Southern Ibiono
031800100101	32020101	70610	00060000740123	03101	50323109	Construction of 5 No. Customary Court buildings at Ukpom Ette
031800100101	32020101	70610	00060000740123	03101	50323109	Renovation of 10 No. Customary Courts at:Odoro Ikpe
031800100101	32020101	70610	00060000740124	03101	50323109	Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene
031800100101	32020101	70610	00060000740125	03101	50323109	Construction of 5 No. Customary Court buildings at Ikot Edibon
031800100101	32020101	70610	00060000740126	03101	50323109	Construction of 5 No. Customary Court buildings at Oron
031800100101	32020101	70610	00060000740127	03101	50323109	Construction of 5 No. Customary Court buildings at Okon Eket
031800100101	32020101	70610	00060000740118	03101	50323109	Renovation of 7 No. Customary Courts at Obot Akara
031800100101	32020101	70610	00060000740115	03101	50323109	Renovation of 7 No. Customary Courts at Ukpum Minya
031800100101	32020101	70610	00060000740130	03101	50323109	Renovation of 2 No. Customary Courts at Ukanafun
031800100101	32020101	70610	00060000740131	03101	50323109	Renovation of 7 No. Customary Courts at Ikono
031800100101	32020101	70610	00060000740132	03101	50323109	Renovation of 7 No. Customary Courts at Odot Nsit
031800100101	32020101	70610	00060000740133	03101	50323109	Renovation of 7 No. Customary Courts at Idu uruan
031800100101	32020101	70610	00060000740134	03101	50323109	Renovation of 7 No. Customary Courts at Oku, Uyo
031800100101	32010200	70630	00100004360100	03101	50323109	DRILLING OF BOREHOLES
031800100101	32010208	70630	00100004360101	03101	50323109	Maintenance of Solar Powered Bore holes at Esit Eket
031800100101	32010208	70630	00100004360101	03101	50323109	Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo
031800100101	32010208	70630	00100004360101	03101	50323109	Maintenance of Solar powered boreholes at Customary Courts - Eastern Obolo
031800100101	32010208	70630	00100004360101	03101	50323109	Maintenance of Solar powered boreholes at Customary Courts - Oruk Anam
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Abak
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Eket
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Ikono
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Ikot Abasi
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Itu
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Obot Akara
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Okobo
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Onna
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar Powered Bore holes at Oron
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Ini
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Essien Udim
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Etinan
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Ika
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Mbo
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Mkpat Enin
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Nsit Ibom
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Udung
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court - Ukanafun
031800100101	32010208	70630	00100004360102	03101	50323109	Maintenance of Solar powered boreholes at Magistrate’s Court -, Etim Ekpo
031800100101	32010208	70630	00100004360103	03101	50323109	Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA.
031800100101	33010100	70330	00050001440100	03101	50323109	ESTABLISHMENT OF JUDICIARY LIBRARIES	17,000,000.00	37,000,000.00
031800100101	33010113	70330	00050001440101	03101	50323109	Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers	3,000,000.00	5,000,000.00
031800100101	33010113	70330	00050001440103	03101	50323109	Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts	4,000,000.00	5,000,000.00
031800100101	33010113	70330	00050001440105	03101	50323109	Procurement of various types of law reports, journals, law book and other related Literatures for 3 No. Multi-Door Court Houses	1,000,000.00	3,000,000.00
031800100101	33010113	70330	00050001440107	03101	50323109	Equipping the Central Judicial Library with relevant Literatures for Practice	2,500,000.00	3,000,000.00
031800100101	33010113	70330	00050001440107	03101	50323109	Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court		2,000,000.00
031800100101	33010113	70330	00050001440108	03101	50323109	Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts	4,000,000.00	2,000,000.00
031800100101	33010113	70330	00050001440110	03101	50323109	Purchase and Installation of e-Library Facility for Central Judicial Library	1,500,000.00	5,000,000.00
031800100101	33010113	70330	00050001440111	03101	50323109	Purchase of various Law reports journals Law books and practice books for the president CCA		2,000,000.00
031800100101	33010113	70970	00050001440113	03101	50323109	Purchase of Various Law Journals & Reports for 94No. Customary Courts		7,000,000.00
031800100101	33010113	70970	00050001440114	03101	50323109	Purcase of various Law journals, reports & other Legal trends for CCA Library		3,000,000.00
031800100101	33010113	70130	00050001440115	03101	50323109	Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers	500,000.00
031800100101	33010113	70130	00050001440116	03101	50323109	Procurement of various law report for 3 Judges of CCA	250,000.00
031800100101	33010113	70130	00050001440117	03101	50323109	Provide funds for the purchase of various relevant literature for central CCA library	250,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	RENOVATION/FURNISHING OF JUDICIARY MULTIPURPOSE HALL		5,000,000.00
031800100101	32020101	70610	00060000740119	03101	50323109	To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system
031800100101	32020101	70610	00060000740146	03101	50323109	Equipping and Furnishing of the Multi-purpose Hall with modern facilities		5,000,000.00
031800100101	32020101	70610	00060000740145	03101	50323109	Maintenance of Multipurpose Hall
031800100101	32020101	70610	00060000740146	03101	50323109	Equipping and Furnishing of the Multi-purpose Hall with modern facilities		5,000,000.00
031800100101	33010100	70330	00050000610100	03101	50323109	LOCAL & INTERNATIONAL TRAINING WORKSHOPS FOR JUDGES AND MAGISTRATES	40,000,000.00
031800100101	33010109	70330	00050000610119	03101	50323109	Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same	40,000,000.00
031800100101	33010109	70330	00050000610120	03101	50323109	Local Workshop/Seminar for Judges & Magistrate
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS
031800100101	32020101	70610	00060000740111	03101	50323109	Construction of 1No. Magistrate Quarters at Ibesikpo Asutan
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS
031800100101	32020101	70610	00060000740111	03101	50323109	Renovation of 1No. Magistrate Quarters at Ibesikpo Asutan
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION OF ULTRAMODERN JUDICIARY HEADQUARTER AND CONSTRUCTION OF ADMINISTRATIVE BLOCK
031800100101	32020101	70610	00060000740131	03101	50323109	Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters
031800100101	32020101	70610	00060000740132	03101	50323109	Renovate the existing 3No. Blocks
031800100101	32010101	70610	00060000740143	03101	50323109	Construction of Ultramodern Judiciary Headquarters Complex
031800100101	32010500	70460	00110004920100	03101	50323109	PURCHASE AND INSTALLATION OF ELECTRONIC RECORDING SYSTEM AND TRAINING OF STAFF	10,000,000.00
031800100101	32010518	70460	00110004920101	03101	50323109	Purchase and install 10 set of recording system for 10 No. high court, Uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk anam	10,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	FUMIGATION OF COURTS BUILDINGS AND QUARTERS	3,000,000.00
031800100101	32020101	70610	00060000740114	03101	50323109	To fumigate courts across the State
031800100101	32020101	70610	00060000740131	03101	50323109	Fumigation of courts quarters across the state	3,000,000.00
031800100101	32010400	70330	00130004550100	03101	50323109	PURCHASE OF POOL VEHICLES	261,000,000.00	476,000,000.00
031800100101	32010405	70330	00130004550105	03101	50323109	30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts
031800100101	32010405	70330	00130004550106	03101	50323109	Purchase of 1 No. Prado Jeep for President CCA. IV8	35,000,000.00	38,000,000.00
031800100101	32010405	70330	00130004550107	03101	50323109	Purchase of 1No. coaster bus	60,000,000.00	225,000,000.00
031800100101	32010405	70330	00130004550108	03101	50323109	Purchase of 2No. 18 seater buses 2015 model	40,000,000.00	114,000,000.00
031800100101	32010405	70330	00130004550109	03101	50323109	Purchase 2 Nos. Toyota corolla saloon car	40,000,000.00
031800100101	32010405	70330	00130004550110	03101	50323109	Purchase of 1 No. Hilux for President CCA	15,000,000.00	39,000,000.00
031800100101	32010405	70330	00130004550111	03101	50323109	Purchase no 3 Nos. Toyota hilux car	51,000,000.00
031800100101	32010405	70330	00130004550111	03101	50323109	Purchase of 1 No. Toyota Camry for Chief Registrar CCA	20,000,000.00	60,000,000.00
031800100101	32010600	70610	00060004380100	03101	50323109	PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR COURTS AND OFFICES	10,000,000.00	72,500,000.00
031800100101	32010601	70610	00060004380102	03101	50323109	Purchase of office furniture and equipment for Judicial System		20,000,000.00
031800100101	32010601	70610	00060004380103	03101	50323109	Purchase of office furniture/equipment for CCA		45,000,000.00
031800100101	32010501	70610	00060004380104	03101	50323109	Purchase/Installation of 30 No. Computers & accessories for courts		7,500,000.00
031800100101	32010602	70130	00060004380107	03101	50323109	Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the State Capital	10,000,000.00
031800100101	32010300	70435	00140005160100	03101	50323109	PURCHASE/INSTALLATION OF GENERATING PLANTS AT JUDGES QUARTERS/MAGISTERIAL DIVISION	76,000,000.00	129,600,000.00
031800100101	32010305	70435	00140005160101	03101	50323109	Purchase of Plant for Hon. Chief Judge	4,000,000.00	20,000,000.00
031800100101	32010305	70435	00140005160102	03101	50323109	Purchase of 10 No. 27KVA Generator 10 Judges Quarters	20,000,000.00	40,000,000.00
031800100101	32010305	70430	00140005160103	03101	50323109	Plants for 5 newly appointed Judges	20,000,000.00	10,000,000.00
031800100101	32010305	70430	00140005160104	03101	50323109	Plant for Chief Registrars Quaters	4,000,000.00	3,000,000.00
031800100101	32010305	70430	00140005160105	03101	50323109	Plant for 1 Magistrate Court	4,000,000.00	15,000,000.00
031800100101	32010305	70430	00140005160106	03101	50323109	Plants for 2 Multi-Door Houses	8,000,000.00	2,000,000.00
031800100101	32010305	70430	00140005160109	03101	50323109	Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges		39,600,000.00
031800100101	32010305	70130	00140005160110	03101	50323109	Purchase of generating plant for president customary court of appeal	4,000,000.00
031800100101	32010305	70130	00140005160111	03101	50323109	Purchase of 1 set of generating plant for Judges of CCA	4,000,000.00
031800100101	32010305	70130	00140005160112	03101	50323109	Purchase of generating plant for Chief Registrar of CCA	4,000,000.00
031800100101	32010305	70130	00140005160113	03101	50323109	Purchase of 1 generating plant for court premises	4,000,000.00
031800100101	32010100	70610	00060002360100	03101	50323109	MULTI DOOR COURTS		40,000,000.00
031800100101	32010101	70610	00060002360101	03101	50323109	Construction of 1 No. multi-door Court in Uyo.		20,000,000.00
031800100101	32010101	70610	00060002360102	03101	50323109	Establishment of Multi door court in Ikot Ekpene		20,000,000.00
031800100101	32010100	70610	00060000740100	03101	50323109	CONSTRUCTION /RENOVATION OF JUDGES QUARTERS		265,000,000.00
031800100101	32010102	70610	00060000740103	03101	50323109	Construction of Judges Quarters in Ikot Ekpene		50,000,000.00
031800100101	32020102	70610	00060000740104	03101	50323109	Renovation of Judges Quarter at Lagos Street, Uyo		50,000,000.00
031800100101	32010102	70610	00060000740105	03101	50323109	Construction of Judges Quarters in Uyo		65,000,000.00
031800100101	32020102	70610	00060000740155	03101	50323109	Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District		100,000,000.00
031800100101	32010600	70330	00130004930100	03101	50323109	PURCHASE OF JUDGES ROBES	76,000,000.00	37,500,000.00
031800100101	32010614	70330	00130004930101	03101	50323109	Purchase of Robes for 11 No. Judges	44,000,000.00	27,000,000.00
031800100101	32010614	70330	00130004930102	03101	50323109	Purchase of Robe for Hon. Chief Judge	4,000,000.00	3,000,000.00
031800100101	32010614	70130	00130004930103	03101	50323109	purchase of Robe for President CCA		3,000,000.00
031800100101	32010614	70130	00130004930104	03101	50323109	Purchase Robes for 5 newly appointed Judges	20,000,000.00	4,500,000.00
031800100101	32010614	70130	00130004930105	03101	50323109	Purchase of robe for president CCA	4,000,000.00
031800100101	32010614	70130	00130004930106	03101	50323109	Purchase of robe for 3 other Judges of CCA	4,000,000.00
031800100101	32010100	70610	00060000740100	03101	50323109	CONSTRUCTION OF CHIEF REGISTRAR’S RESIDENTIAL QUARTERS
031800100101	32010102	70610	00060000740106	03101	50323109	Construction of 1No.Chief Registrar quarters - main building
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION OF CUSTOMARY COURTS OF APPEAL	35,000,000.00	100,000,000.00
031800100101	32020101	70610	00060000740108	03101	50323109	To Construct 1 No Customary Court of Appeal in Uyo Senatorial District		100,000,000.00
031800100101	32020101	70610	00060000740162	03101	50323109	Substructure	19,000,000.00
031800100101	32020101	70610	00060000740163	03101	50323109	Block work	12,000,000.00
031800100101	32020101	70610	00060000740164	03101	50323109	Joinery and finishing	4,000,000.00
031800100101	41040100	70330	00130004420100	03101	50323109	PAYMENT OF DEBT AND OTHER LIABILITIES.	2,000,000,000.00
031800100101	41040104	70330	00130004420102	03101	50323109	Payment of outstanding debts and other Liabilities	2,000,000,000.00
031800100101	32020100	70610	00060001580100	03101	50323109	FENCING OF HIGH COURTS, MAGISTRATE COURTS AND CUSTOMARY COURTS	40,000,000.00
031800100101	32020101	70610	00060001580101	03101	50323109	Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom
031800100101	32020101	70610	00060001580102	03101	50323109	Fencing of southern Ibesikpo district court	20,000,000.00
031800100101	32020101	70610	00060001580103	03101	50323109	Multiple door court	20,000,000.00
031800100101	32010600	70610	00090000740100	03101	50323109	PROVISION OF HOISTING OF PLASTIC AND IRON WASTE BASKET	1,000,000.00
031800100101	32010612	70610	00090000740115	03101	50323109	Provision of waste bin at high court premises, Uyo, high court complex Ikot Ekpene and magistrate court premises Uyo 100 dust bin	1,000,000.00
031800100101	33010100	70330	00050000610100	03101	50323109	CAPACITY BUILDING / TRAINING FOR COURT OF APPEAL	4,000,000.00	29,500,000.00
031800100101	33010109	70330	00050000610152	03101	50323109	Staff Training at CCA		29,500,000.00
031800100101	33010109	70130	00050000610153	03101	50323109	International training workshop for president and 3 Judges of CCA	3,000,000.00
031800100101	33010109	70130	00050000610154	03101	50323109	Local training for other staff of CCA	1,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION OF MAGISTRATE’S COURT BUILDINGS
031800100101	32020101	70610	00060000740109	03101	50323109	Construction of 4 No. Magistrate Court s Buildings as follows - Etina
031800100101	32020101	70610	00060000740135	03101	50323109	Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3
031800100101	32020101	70610	00060000740136	03101	50323109	Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3
031800100101	32020101	70610	00060000740137	03101	50323109	Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1
031800100101	32020101	70610	00060000740138	03101	50323109	Renovation of Court - Abak Court
031800100101	32020101	70610	00060000740139	03101	50323109	Renovation of Court - Uyo Court
031800100101	32020101	70610	00060000740140	03101	50323109	Renovation of Court - Ikot Ekpene Court
031800100101	32020101	70610	00060000740141	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara
031800100101	32020101	70610	00060000740142	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi
031800100101	32020101	70610	00060000740143	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at ONNA
031800100101	32020101	70610	00060000740144	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at Mbo
031800100101	32020101	70610	00060000740145	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom
031800100101	32020101	70610	00060000740146	03101	50323109	Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION/RENOVATION OF MAGISTRATE COURT	60,000,000.00
031800100101	32020101	70610	00060000740156	03101	50323109	To renovate magistrate court, Oron	20,000,000.00
031800100101	32020101	70610	00060000740157	03101	50323109	To renovate magistrate court 2, Oron	10,000,000.00
031800100101	32020101	70610	00060000740158	03101	50323109	To renovate magistrate court complex, Uyo (comprising of 7 courts)	30,000,000.00
031800100101	32020100	70610	00060000740100	03101	50323109	CONSTRUCTION OF AREA COURTS
031800100101	32020101	70610	00060000740104	03101	50323109	Construction of 12 No. Area Courts across the 3 Senatorial District Oruk Anam, Itu, Oron, Ibiono Ibom, Okobo, Etim Ekpo, Uruan, Nsit Atai, Nsit Ibom, Mkpat Enin
031800100101	33010100	70330	00050002560100	03101	50323109	OTHER ACTIVITIES OF JUDICIARY	405,000,000.00	239,000,000.00
031800100101	33010109	70330	00050002560104	03101	50323109	Sponsorship of Contingents from the State to attend CJN annual Sport Competition	40,000,000.00	60,000,000.00
031800100101	33010109	70330	00050002560110	03101	50323109	Provision of Funds for dock brief	10,000,000.00	50,000,000.00
031800100101	32020106	70330	00050002560111	03101	50323109	Provision of Funds for State witness claims	11,000,000.00	13,000,000.00
031800100101	33010110	70330	00130002560101	03101	50323109	Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference	60,000,000.00	20,000,000.00
031800100101	33010110	70330	00130002560102	03101	50323109	Sponsorship of Magistrates and DROs to attend Conference	50,000,000.00	25,000,000.00
031800100101	33010121	70330	00130002560105	03101	50323109	Organize Legal year Celebration to open the new Legal year for 2018	60,000,000.00	4,000,000.00
031800100101	33010113	70330	00130002560107	03101	50323109	Organize Valedictory Services for retiring Judeges	14,000,000.00	5,000,000.00
031800100101	33010121	70330	00130002560108	03101	50323109	Provide Financial Assistance to NGO to carry on their Charity services	2,000,000.00	5,000,000.00
031800100101	32010612	70510	00130002560115	03101	50323109	Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors	100,000,000.00	2,000,000.00
031800100101	33010121	70130	00130002560116	03101	50323109	End of the Celebrations	50,000,000.00
031800100101	33010109	70130	00130002560117	03101	50323109	Provide Fund for the Administration of Justice Committee	3,000,000.00
031800100101	33010109	70130	00130002560118	03101	50323109	Participation of NBA Conferences for CCA		25,000,000.00
031800100101	33010121	70130	00130002560119	03101	50323109	Providing funds as vacation packages for Judges, Chief Registrar, Deputy Chief Registrar	5,000,000.00
031800100101	33010100	70330	00130002560100	03101	50323109	PRINTING OF COURT FORMS	21,000,000.00	15,000,000.00
031800100101	33010113	70330	00130002560111	03101	50323109	Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts	20,000,000.00	10,000,000.00
031800100101	33010113	70330	00130002560111	03101	50323109	Printing of various forms for Customary Courts of Appeal (CCA)		5,000,000.00
031800100101	33010113	70130	00130002560120	03101	50323109	Printing of various court forms for Customary Court Appeal	1,000,000.00
031800100101	32010200	70610	00060002090100	03101	50323109	LANDSCAPING/DRAINAGE AT JUDICIARY HEADQUARTERS, HIGH COURT PREMISES AT METRO ROAD AND MAGISTRATE COURT PREMISES AT IKOT EKPENE ROAD, UYO	27,000,000.00	20,000,000.00
031800100101	32010202	70610	00060002090105	03101	50323109	Landscaping of High Court Nung Ikono Ufok		2,500,000.00
031800100101	32010102	70610	00060002090106	03101	50323109	Landscaping of High Court Odoro, Ikot Ekpene		2,500,000.00
031800100101	32010202	70610	00060002090109	03101	50323109	Landscaping of District Court - Southern Ibesikpo		2,500,000.00
031800100101	32010102	70610	00060002090110	03101	50323109	Landscaping of District Court - Nung Udo		2,500,000.00
031800100101	32020101	70610	00060002090111	03101	50323109	Landscaping of magistrates court, Oruk Anam	10,000,000.00	2,500,000.00
031800100101	32020101	70610	00060002090112	03101	50323109	Landscaping of magistrate court Abak (new site)	17,000,000.00	2,500,000.00
031800100101	32020101	70130	00060002090117	03101	50323109	Landscaping of District Court Uruk, Etim Ekpo		2,500,000.00
031800100101	32020201	70540	00060002090118	03101	50323109	Landscaping of High Court - Ikot Ekpene		2,500,000.00
031800100101	32020100	70133	00130005550100	03101	50323109	CONSTRUCTION OF CANTEENS
031800100101	32020101	70133	00130005550101	03101	50323109	Construction of 4 No. canteens at High Courts, Eket
031800100101	32020101	70133	00130005550102	03101	50323109	Construction of 4 No. canteens at High Courts, Abak
031800100101	32020101	70133	00130005550103	03101	50323109	Construction of 4 No. canteens at High Courts, Oron
031800100101	32020101	70133	00130005550104	03101	50323109	Construction of 4 No. canteens at High Courts, Ikot Ekpene
031800100101	32020100	70130	00060006910100	03101	50323109	PERIMETER FENCING OF COURT PREMISES		20,000,000.00
031800100101	32020101	70130	00060006910101	03101	50323109	Construction of Collapsed fence at High Court - Eket		2,500,000.00
031800100101	32020101	70130	00060006910102	03101	50323109	Construction of Collapsed fence at High Court - Itu		2,500,000.00
031800100101	32020101	70130	00060006910103	03101	50323109	Construction of Collapsed fence at High Court Complex - Ikot Ekpene		2,500,000.00
031800100101	32020101	70130	00060006910104	03101	50323109	Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo		2,500,000.00
031800100101	32020101	70130	00060006910105	03101	50323109	Construction of Collapsed fence at Northern Ubium District court		2,500,000.00
031800100101	32020101	70130	00060006910106	03101	50323109	Construction of Collapsed fence at Southern Ibiono District Court		2,500,000.00
031800100101	32020101	70130	00060006910107	03101	50323109	Construction of Collapsed fence at Ibesikpo Asutan District Court		2,500,000.00
031800100101	32020101	70130	00060006910108	03101	50323109	Construction of Collapsed fence at Northern Ibesikpo District Court		2,500,000.00
031800100101	33010100	70950	00050006920100	03101	50323109	TRAINING/MANPOWER DEVELOPMENT		165,000,000.00
031800100101	33010109	70950	00050006920101	03101	50323109	Local & International workshop for Judges, chief registrar, DROs and Magistrates		100,000,000.00
031800100101	33010109	70950	00050006920102	03101	50323109	Local and Oversea Training for other Judiciary Staff		65,000,000.00
031800100101	32020100	70610	00060008650100	03101	50323109	CONSTRUCTION OF JUDICIARY STAFF CLINIC	44,000,000.00
031800100101	32020101	70610	00060008650101	03101	50323109	Substructure	19,000,000.00
031800100101	32020101	70610	00060008650102	03101	50323109	Block work	12,000,000.00
031800100101	32020101	70610	00060008650103	03101	50323109	Joinery and finishing	13,000,000.00
031800100101	32020100	70610	00060008660100	03101	50323109	RENOVATION OF HIGH COURT BUILDINGS/JUDGES QUARTERS	80,000,000.00
031800100101	32020101	70610	00060008660101	03101	50323109	Judges quarter at uyo	20,000,000.00
031800100101	32020101	70610	00060008660102	03101	50323109	High court building at Okobo	20,000,000.00
031800100101	32020101	70610	00060008660103	03101	50323109	High court building at Ikono	20,000,000.00
031800100101	32020101	70610	00060008660104	03101	50323109	High court building at Abak	20,000,000.00
031800100101	33010100	70130	00020008670100	03101	50323109	INTERNATIONAL WORKSHOP FOR JUDGES, CHIEF REGISTRAR, MAGISTRATE, DROS AND DIRECTORS	70,000,000.00
031800100101	33010109	70130	00020008670101	03101	50323109	Training of Judges, Magistrate DROs Registrars and Directors by sponsoring them to attend international training	70,000,000.00
031800100101	32010500	70130	00110008680100	03101	50323109	PURCHASE AND INSTALLATION OF COMPUTERS IN COURT/OFFICE	15,000,000.00
031800100101	32010501	70130	00110008680101	03101	50323109	Purchase and installation of computer in courts and office across the state	15,000,000.00
031800100101	32010200	70130	00110008690100	03101	50323109	PURCHASE OF SECURITY DEVICE IN COURT	5,000,000.00
031800100101	32010206	70130	00110008690101	03101	50323109	Acquisition of metal detecting device in all court across the state	5,000,000.00
031800100101	32020100	70130	00060008700100	03101	50323109	MAINTENANCE OF JUDICIARY MULTIPURPOSE HALL	6,000,000.00
031800100101	32020101	70130	00060008700101	03101	50323109	Furnishing of the multipurpose hall with modern facilities at Uyo.	6,000,000.00
031800100101	32010600	70610	00060008710100	03101	50323109	FURNISHING HIGH COURTS, MAGISTRATE COURTS, DISTRICT COURTS AND OFFICE AT HEADQUARTES	100,000,000.00
031800100101	32010601	70610	00060008710101	03101	50323109	Furnishing of high court no 1 Abak	20,000,000.00
031800100101	32010601	70610	00060008710102	03101	50323109	Furnishing of high court no 8 Uyo	20,000,000.00
031800100101	32010601	70610	00060008710103	03101	50323109	Furnishing of High Court Okobo	40,000,000.00
031800100101	32010601	70610	00060008710105	03101	50323109	Furnishing of high court no 9 Uyo	20,000,000.00
031800100101	32010400	70130	00040008720100	03101	50323109	PURCHASE OF VEHICLE FOR JUDGES/MAGISTRATE	445,000,000.00
031800100101	32010405	70130	00040008720101	03101	50323109	Purchase of 1No. Prado Jeep V8 Dubai spake	35,000,000.00
031800100101	32010405	70130	00040008720102	03101	50323109	Purchase 3No. Toyota corolla saloon car	60,000,000.00
031800100101	32010405	70130	00040008720103	03101	50323109	Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake)	270,000,000.00
031800100101	32010405	70130	00040008720104	03101	50323109	Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates	80,000,000.00
031800100101	33010100	70130	00020008730100	03101	50323109	TRAINING OF OTHERS STAFF OF JUDICIARY	10,000,000.00
031800100101	33010109	70130	00020008730101	03101	50323109	To sponsor staff attend international training and workshop	10,000,000.00
031800100102						OFFICE OF THE CHIEF REGISTRAR	91,440,000.00	91,440,000.00
						OVERHEAD COST	91,440,000.00	91,440,000.00
031800100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	4,800,000.00	4,800,000.00
031800100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	4,800,000.00	4,800,000.00
031800100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	7,000,000.00	7,000,000.00
031800100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	7,000,000.00	7,000,000.00
031800100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	12,800,000.00	12,800,000.00
031800100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	9,000,000.00	9,000,000.00
031800100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	1,200,000.00	1,200,000.00
031800100102	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	1,300,000.00	1,300,000.00
031800100102	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	1,300,000.00	1,300,000.00
031800100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	33,400,000.00	33,400,000.00
031800100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	15,400,000.00	15,400,000.00
031800100102	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	1,300,000.00	1,300,000.00
031800100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	14,200,000.00	14,200,000.00
031800100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	2,500,000.00	2,500,000.00
031800100102	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	9,500,000.00	9,500,000.00
031800100102	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	9,500,000.00	9,500,000.00
031800100102	22020900	70133	00002000000900	02101	50323109	FINANCES CHARGES - GENERAL	740,000.00	740,000.00
031800100102	22020901	70133	00002000000901	02101	50323109	Bank Charges : Other than Interest	740,000.00	740,000.00
031800100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	3,000,000.00
031800100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,000,000.00	3,000,000.00
031800100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,950,000.00	1,950,000.00
031800100102	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	650,000.00	650,000.00
031800100102	22021021	70133	00002000001021	02101	50323109	Office and General	1,300,000.00	1,300,000.00
031800100102	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	18,250,000.00	18,250,000.00
031800100102	22020602	70133	00002000000602	02101	50323109	Office Rent	4,800,000.00	4,800,000.00
031800100102	22020607	70133	00002000000607	02101	50323109	Contingencies	1,300,000.00	1,300,000.00
031800100102	22020610	70133	00002000000610	02101	50323109	Other Services	10,150,000.00	10,150,000.00
031800100102	22020613	70133	00002000000613	02101	50323109	Consultancy and Software Renewal (Reserve)	2,000,000.00	2,000,000.00
031800100103						ADMINISTRATION AND SUPPLIES	95,880,360.00	56,438,990.00
						PERSONNEL COST	85,030,360.00	45,588,990.00
031800100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	85,030,360.00	45,588,990.00
031800100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (21 Staff)   3,553,880.00  GL 02 (21 Staff)   3,553,880.00  GL 03 (3 Staff)   804,500.00  GL 04 (26 Staff)   4,628,920.00  GL 05 (6 Staff)   1,688,210.00  GL 06 (3 Staff)   669,090.00  GL 07 (9 Staff)   3,587,870.00  GL 08 (41 Staff)   17,224,000.00  GL 09 (2 Staff)   1,143,000.00  GL 10 (2 Staff)   1,299,400.00  GL 12 (2 Staff)   1,510,400.00  GL 13 (2 Staff)   1,688,130.00	37,797,400.00	19,007,080.00
031800100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Administration and Supplies   1,089,020.00	1,089,020.00	1,089,020.00
031800100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Administration and Supplies   25,846,500.00	25,846,500.00	13,803,670.00
031800100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Administration and Supplies   3,779,740.00	3,779,740.00	1,900,710.00
031800100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Administration and Supplies   17,500.00	17,500.00	17,500.00
031800100103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Administration and Supplies   108,000.00	108,000.00	68,880.00
031800100103	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Administration and Supplies   3,797,400.00	3,797,400.00	1,900,710.00
031800100103	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Administration and Supplies   3,797,400.00	3,797,400.00	1,900,710.00
031800100103	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Administration and Supplies   3,797,400.00	3,797,400.00	1,900,710.00
031800100103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Administration and Supplies   5,000,000.00	5,000,000.00	4,000,000.00
						OVERHEAD COST	10,850,000.00	10,850,000.00
031800100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,300,000.00	1,300,000.00
031800100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,300,000.00	1,300,000.00
031800100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
031800100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,300,000.00	1,300,000.00
031800100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,700,000.00	4,700,000.00
031800100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00	2,000,000.00
031800100103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	2,700,000.00	2,700,000.00
031800100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
031800100103	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,300,000.00	1,300,000.00
031800100103	22021021	70133	00002000001021	02101	50323109	Office and General	1,300,000.00	1,300,000.00
031800100103	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	950,000.00	950,000.00
031800100103	22020610	70133	00002000000610	02101	50323109	Other Services	950,000.00	950,000.00
031800100104						DIRECTORATE OF ACCOUNT AND FINANCE	137,779,450.00	105,156,480.00
						PERSONNEL COST	121,329,450.00	88,706,480.00
031800100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	121,329,450.00	88,706,480.00
031800100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)   1,351,820.00  GL 03 (5 Staff)   1,351,820.00  GL 04 (8 Staff)   2,160,970.00  GL 05(3 Staff)   1,299,250.00  GL 06 (5 Staff)   3,177,590.00  GL 07 (15 Staff)   3,273,690.00  GL 08 (24 Staff)   11,373,330.00  GL 09 (22 Staff)   10,710,440.00  GL 10 (9 Staff)   5,874,560.00  GL 12 (12 Staff)   8,900,300.00  GL 13 (4 Staff)   4,174,150.00  GL 14 (5 Staff)   4,838,720.00  GL 15 (1 Staff)   2,329,980.00	59,464,800.00	40,852,850.00
031800100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Account and Finance   124,150.00  Overtime Payment for Directorate of Account and Finance   5,946,480.00	6,070,630.00	124,150.00
031800100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Account and Finance   37,667,320.00	37,667,320.00	31,101,060.00
031800100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Account and Finance   5,946,480.00	5,946,480.00	4,085,290.00
031800100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Directorate of Account and Finance   287,260.00	287,260.00	287,260.00
031800100104	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Directorate of Account and Finance   5,946,480.00	5,946,480.00	4,085,290.00
031800100104	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Directorate of Account and Finance   5,946,480.00	5,946,480.00	4,085,290.00
						OVERHEAD COST	16,450,000.00	16,450,000.00
031800100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,500,000.00	2,500,000.00
031800100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,500,000.00	2,500,000.00
031800100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,500,000.00	2,500,000.00
031800100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
031800100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,400,000.00	4,400,000.00
031800100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,200,000.00	2,200,000.00
031800100104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	2,100,000.00	2,100,000.00
031800100104	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	100,000.00	100,000.00
031800100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,800,000.00	2,800,000.00
031800100104	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,300,000.00	1,300,000.00
031800100104	22021021	70133	00002000001021	02101	50323109	Office and General	1,500,000.00	1,500,000.00
031800100104	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	4,250,000.00	4,250,000.00
031800100104	22020610	70133	00002000000610	02101	50323109	Other Services	4,250,000.00	4,250,000.00
031800100105						PLANNING RESEARCH AND STATISTICS	114,843,550.00	59,258,440.00
						PERSONNEL COST	85,243,550.00	29,658,440.00
031800100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	85,243,550.00	29,658,440.00
031800100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   380,800.00  GL 03 (2 Staff)   380,800.00  GL 04 (3 Staff)   616,500.00  GL 05 (2 Staff)   455,400.00  GL 06 (4 Staff)   1,067,150.00  GL 07 (7 Staff)   2,515,590.00  GL 08 (17 Staff)   6,486,700.00  GL 09 (3 Staff)   1,849,740.00  GL 10 (5 Staff)   2,833,390.00  GL 12 (33 Staff)   19,584,240.00  GL 13 (1 Staff)   1,099,160.00  GL 14 (2 Staff)   2,317,770.00	39,206,440.00	13,778,270.00
031800100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Planning Research and Statistics   27,960.00	27,960.00	27,960.00
031800100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Planning Research and Statistics   30,324,090.00	30,324,090.00	10,301,840.00
031800100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Planning Research and Statistics   3,920,640.00	3,920,640.00	1,377,830.00
031800100105	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Planning Research and Statistics   2,500.00	2,500.00	2,500.00
031800100105	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Planning Research and Statistics   3,920,640.00	3,920,640.00	1,377,830.00
031800100105	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Planning Research and Statistics   3,920,640.00	3,920,640.00	1,377,830.00
031800100105	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Planning Research and Statistics   3,920,640.00	3,920,640.00	1,377,830.00
						OVERHEAD COST	29,600,000.00	29,600,000.00
031800100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,800,000.00	1,800,000.00
031800100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,800,000.00	1,800,000.00
031800100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
031800100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,800,000.00	1,800,000.00
031800100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,300,000.00	5,300,000.00
031800100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,500,000.00	3,500,000.00
031800100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,800,000.00	1,800,000.00
031800100105	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	17,800,000.00	17,800,000.00
031800100105	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	17,800,000.00	17,800,000.00
031800100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,900,000.00	2,900,000.00
031800100105	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,600,000.00	1,600,000.00
031800100105	22021021	70133	00002000001021	02101	50323109	Office and General	1,300,000.00	1,300,000.00
031800100106						PROBATE DIRECTORATE	37,447,060.00	31,125,320.00
						PERSONNEL COST	30,847,060.00	24,525,320.00
031800100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	30,847,060.00	24,525,320.00
031800100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   366,620.00  GL 03 (1 Staff)   366,620.00  GL 04 (3 Staff)   781,860.00  GL 05 (1 Staff)   525,550.00  GL 07 (2 Staff)   993,780.00  GL 08 (3 Staff)   1,699,920.00  GL 09 (5 Staff)   2,848,340.00  GL 12 (2 Staff)   1,632,820.00  GL 14 (2 Staff)   2,322,270.00  GL 17 (1 Staff)   2,183,850.00	13,355,010.00	10,178,350.00
031800100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Probate Directorate   260,510.00	260,510.00	260,510.00
031800100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Probate Directorate   9,372,460.00	9,372,460.00	7,497,970.00
031800100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Probate Directorate   1,335,500.00	1,335,500.00	1,017,840.00
031800100106	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Probate Directorate   2,500.00	2,500.00	2,500.00
031800100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Probate Directorate   1,436,300.00	1,436,300.00	1,436,300.00
031800100106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Probate Directorate   218,310.00	218,310.00	218,360.00
031800100106	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Probate Directorate   136,250.00	136,250.00	136,250.00
031800100106	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Probate Directorate   1,335,500.00	1,335,500.00	1,017,840.00
031800100106	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Probate Directorate   1,335,500.00	1,335,500.00	1,017,840.00
031800100106	21010013	70131	00003000010113	02101	50323109	Robe Allowance     Robe Allowance for Probate Directorate   150,000.00	150,000.00	150,000.00
031800100106	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Probate Directorate   1,335,500.00	1,335,500.00	1,017,840.00
031800100106	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Probate Directorate   180,000.00	180,000.00	180,000.00
031800100106	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Probate Directorate   9,720.00	9,720.00	9,720.00
031800100106	21010031	70131	00003000010131	02101	50323109	Medical Allowance     Medical Allowance for Probate Directorate   192,000.00	192,000.00	192,000.00
031800100106	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     Security Personnel Allowance for Probate Directorate   192,000.00	192,000.00	192,000.00
						OVERHEAD COST	6,600,000.00	6,600,000.00
031800100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
031800100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
031800100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
031800100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,300,000.00	1,300,000.00
031800100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,800,000.00	2,800,000.00
031800100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,600,000.00	1,600,000.00
031800100106	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,200,000.00	1,200,000.00
031800100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,300,000.00	1,300,000.00
031800100106	22021007	70133	00002000001007	02101	50323109	Welfare Packages	650,000.00	650,000.00
031800100106	22021021	70133	00002000001021	02101	50323109	Office and General	650,000.00	650,000.00
031800100107						DIRECTORATE OF LIBRARY SERVICES	24,879,940.00	23,095,130.00
						PERSONNEL COST	24,879,940.00	23,095,130.00
031800100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,879,940.00	23,095,130.00
031800100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   161,780.00  GL 02 (1 Staff)   161,780.00  GL 03 (3 Staff)   763,490.00  GL 05 (1 Staff)   230,700.00  GL 06 (2 Staff)   546,010.00  GL 07 (4 Staff)   1,559,950.00  GL 08 (8 Staff)   3,512,090.00  GL 09 (3 Staff)   1,573,590.00  GL 10 (1 Staff)   649,650.00  GL 12 (1 Staff)   775,190.00  GL 13 (1 Staff)   844,070.00  GL 14 (1 Staff)   961,110.00	11,577,630.00	10,133,100.00
031800100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Library Services   136,800.00	136,800.00	136,800.00
031800100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Library Services   7,518,670.00	7,518,670.00	7,756,220.00
031800100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Library Services   1,157,760.00	1,157,760.00	1,013,310.00
031800100107	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Directorate of Library Services   2,500.00	2,500.00	2,500.00
031800100107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Directorate of Library Services   1,013,300.00	1,013,300.00	1,013,300.00
031800100107	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Directorate of Library Services   1,157,760.00	1,157,760.00	1,013,300.00
031800100107	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Directorate of Library Services   1,157,760.00	1,157,760.00	1,013,300.00
031800100107	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Directorate of Library Services   1,157,760.00	1,157,760.00	1,013,300.00
031800100108						DIRECTORATE OF LITIGATION	35,188,100.00	31,053,470.00
						PERSONNEL COST	26,488,100.00	22,353,470.00
031800100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   161,780.00  GL 04 (1 Staff)   208,330.00  GL 06 (1 Staff)   273,000.00  GL 07 (5 Staff)   1,854,280.00  GL 08 (4 Staff)   1,899,900.00  GL 09 (3 Staff)   1,714,400.00  GL 10 (3 Staff)   1,801,360.00  GL 12 (1 Staff)   775,190.00  GL 13 (1 Staff)   844,070.00  GL 14 (2 Staff)   1,922,220.00	11,454,530.00	10,211,690.00
031800100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Directorate of Litigation   229,870.00	229,870.00	229,870.00
031800100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Directorate of Litigation   10,219,400.00	10,219,400.00	7,424,730.00
031800100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Directorate of Litigation   1,145,450.00	1,145,450.00	1,021,170.00
031800100108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Directorate of Litigation   2,500.00	2,500.00	2,500.00
031800100108	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Directorate of Litigation   1,145,450.00	1,145,450.00	1,021,170.00
031800100108	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Directorate of Litigation   1,145,450.00	1,145,450.00	1,021,170.00
031800100108	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Directorate of Litigation   1,145,450.00	1,145,450.00	1,021,170.00
						OVERHEAD COST	8,700,000.00	8,700,000.00
031800100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,800,000.00	1,800,000.00
031800100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,800,000.00	1,800,000.00
031800100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,300,000.00	1,300,000.00
031800100108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,300,000.00	1,300,000.00
031800100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,000,000.00	3,000,000.00
031800100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,800,000.00	1,800,000.00
031800100108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,200,000.00	1,200,000.00
031800100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,600,000.00	2,600,000.00
031800100108	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,300,000.00	1,300,000.00
031800100108	22021021	70133	00002000001021	02101	50323109	Office and General	1,300,000.00	1,300,000.00
031800100109						HIGH COURTS DIRECTORATE (28 HIGH COURTS)	1,338,187,710.00	1,362,066,880.00
						PERSONNEL COST	218,287,100.00	333,765,790.00
031800100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	218,287,100.00	333,765,790.00
031800100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (4 Staff)   582,400.00  GL 01 (4 Staff)   582,400.00  GL 02 (23 Staff)   3,883,160.00  GL 03 (18 Staff)   3,220,460.00  GL 04 (29 Staff)   5,496,640.00  GL 05 (20 Staff)   1,550,860.00  GL 06 (25 Staff)   5,241,940.00  GL 07 (49 Staff)   16,251,480.00  GL 08 (51 Staff)   20,248,060.00  GL 09 (9 Staff)   3,988,440.00  GL 10 (8 Staff)   3,994,200.00  GL 12 (21 Staff)   12,731,510.00  GL 13 (7 Staff)   5,394,400.00  GL 14 (6 Staff)   5,029,550.00	87,613,100.00	133,281,370.00
031800100109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for High Courts Directorate (28 High Courts)   2,480,010.00	2,480,010.00	2,488,010.00
031800100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for High Courts Directorate (28 High Courts)   57,542,980.00	57,542,980.00	116,768,300.00
031800100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for High Courts Directorate (28 High Courts)   8,761,310.00	8,761,310.00	13,328,140.00
031800100109	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for High Courts Directorate (28 High Courts)   152,500.00	152,500.00	65,000.00
031800100109	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for High Courts Directorate (28 High Courts)   6,225,000.00	6,225,000.00	3,600,000.00
031800100109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for High Courts Directorate (28 High Courts)   1,920,400.00	1,920,400.00
031800100109	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for High Courts Directorate (28 High Courts)   1,848,340.00	1,848,340.00	1,716,510.00
031800100109	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for High Courts Directorate (28 High Courts)   8,761,310.00	8,761,310.00	13,328,140.00
031800100109	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for High Courts Directorate (28 High Courts)   8,761,310.00	8,761,310.00	13,328,140.00
031800100109	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for High Courts Directorate (28 High Courts)   8,761,310.00	8,761,310.00	13,328,140.00
031800100109	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for High Courts Directorate (28 High Courts)   10,886,670.00	10,886,670.00	9,720,000.00
031800100109	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for High Courts Directorate (28 High Courts)   1,638,190.00	1,638,190.00	471,520.00
031800100109	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     Security Personnel Allowance for High Courts Directorate (28 High Courts)   12,934,670.00	12,934,670.00	11,768,000.00
						OVERHEAD COST	325,600,000.00	325,600,000.00
031800100109	22020200	70133	00002000000200	02101	50323109	UTILITIES	19,000,000.00	19,000,000.00
031800100109	22020201	70133	00002000000201	02101	50323109	Electricity Charges	5,300,000.00	5,300,000.00
031800100109	22020202	70133	00002000000202	02101	50323109	Telephone Charges	8,400,000.00	8,400,000.00
031800100109	22020205	70133	00002000000205	02101	50323109	Water Rate	5,300,000.00	5,300,000.00
031800100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	61,000,000.00	61,000,000.00
031800100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	61,000,000.00	61,000,000.00
031800100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	26,500,000.00	26,500,000.00
031800100109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	21,000,000.00	21,000,000.00
031800100109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	5,500,000.00	5,500,000.00
031800100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	58,000,000.00	58,000,000.00
031800100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	14,000,000.00	14,000,000.00
031800100109	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	9,200,000.00	9,200,000.00
031800100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	21,000,000.00	21,000,000.00
031800100109	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	13,800,000.00	13,800,000.00
031800100109	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	21,000,000.00	21,000,000.00
031800100109	22020502	70133	00002000000502	02101	50323109	International Training	21,000,000.00	21,000,000.00
031800100109	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	20,500,000.00	20,500,000.00
031800100109	22020703	70133	00002000000703	02101	50323109	Legal Services	10,500,000.00	10,500,000.00
031800100109	22020708	70133	00002000000708	02101	50323109	Medical Consulting	10,000,000.00	10,000,000.00
031800100109	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	9,000,000.00	9,000,000.00
031800100109	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	9,000,000.00	9,000,000.00
031800100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	8,400,000.00	8,400,000.00
031800100109	22021007	70133	00002000001007	02101	50323109	Welfare Packages	4,200,000.00	4,200,000.00
031800100109	22021021	70133	00002000001021	02101	50323109	Office and General	4,200,000.00	4,200,000.00
031800100109	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	102,200,000.00	102,200,000.00
031800100109	22020607	70133	00002000000607	02101	50323109	Contingencies	25,500,000.00	25,500,000.00
031800100109	22020610	70133	00002000000610	02101	50323109	Other Services	76,700,000.00	76,700,000.00
						CONSOLIDATED REVENUE FUND CHARGES	794,300,610.00	702,701,090.00
031800100109	21030100	70131	00040000000100	02101	50323109	HIGH COURT JUDGES AND CUSTOMARY COURT OF APPEAL JUDGES	794,300,610.00	702,701,090.00
031800100109	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	720,268,620.00	630,474,770.00
031800100109	21030101	70131	00040000000101	02101	50323109	High Court Judges and Customary Court of Appeal Judges	74,031,990.00	72,226,320.00
031800100110						MAGISTRATE / AREA COURTS OF APPEAL / REVENUE COURT AND SANITATION	840,058,740.00	682,748,240.00
						PERSONNEL COST	633,958,740.00	476,648,240.00
031800100110	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	633,958,740.00	476,648,240.00
031800100110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (13 Staff)   1,882,270.00  GL 01 (13 Staff)   1,882,270.00  GL 02 (15 Staff)   2,367,260.00  GL 03 (49 Staff)   8,772,150.00  GL 04 (117 Staff)   22,047,960.00  GL 05 (57 Staff)   11,123,910.00  GL 06 (62 Staff)   14,062,240.00  GL 07 (118 Staff)   38,054,260.00  GL 08 (67 Staff)   27,144,240.00  GL 09 (40 Staff)   18,993,230.00  GL 10 (24 Staff)   12,463,790.00  GL 12 (27 Staff)   17,097,510.00  GL 13 (33 Staff)   25,246,580.00  GL 14 (20 Staff)   17,464,710.00  GL 15 (4 Staff)   4,904,280.00  GL 16 (2 Staff)   2,605,330.00  GL 17 (9 Staff)   19,654,630.00	243,884,350.00	228,483,270.00
031800100110	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   4,072,700.00	4,072,700.00	4,072,700.00
031800100110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   237,844,720.00	237,844,720.00	116,213,730.00
031800100110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   24,388,440.00	24,388,440.00	22,848,330.00
031800100110	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   170,090.00	170,090.00	77,500.00
031800100110	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   18,092,310.00	18,092,310.00	18,097,320.00
031800100110	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   5,177,590.00	5,177,590.00	2,850,000.00
031800100110	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   5,165,220.00	5,165,220.00	3,132,900.00
031800100110	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   361,300.00	361,300.00	361,300.00
031800100110	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   24,388,440.00	24,388,440.00	22,848,330.00
031800100110	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   24,388,440.00	24,388,440.00	22,848,330.00
031800100110	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   24,388,440.00	24,388,440.00	22,848,330.00
031800100110	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   10,775,180.00	10,775,180.00	6,120,000.00
031800100110	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   4,198,200.00	4,198,200.00	2,198,200.00
031800100110	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     Security Personnel Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation   6,663,320.00	6,663,320.00	3,648,000.00
						OVERHEAD COST	206,100,000.00	206,100,000.00
031800100110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	21,000,000.00	21,000,000.00
031800100110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	21,000,000.00	21,000,000.00
031800100110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	17,500,000.00	17,500,000.00
031800100110	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	13,000,000.00	13,000,000.00
031800100110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	4,500,000.00	4,500,000.00
031800100110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	29,800,000.00	29,800,000.00
031800100110	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	8,000,000.00	8,000,000.00
031800100110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	15,800,000.00	15,800,000.00
031800100110	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	6,000,000.00	6,000,000.00
031800100110	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	42,000,000.00	42,000,000.00
031800100110	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	42,000,000.00	42,000,000.00
031800100110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	10,400,000.00	10,400,000.00
031800100110	22021007	70133	00002000001007	02101	50323109	Welfare Packages	6,000,000.00	6,000,000.00
031800100110	22021021	70133	00002000001021	02101	50323109	Office and General	4,400,000.00	4,400,000.00
031800100110	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	85,400,000.00	85,400,000.00
031800100110	22020607	70133	00002000000607	02101	50323109	Contingencies	8,600,000.00	8,600,000.00
031800100110	22020610	70133	00002000000610	02101	50323109	Other Services	76,800,000.00	76,800,000.00
031800100111						CUSTOMARY COURT DIRECTORATE (94 CUSTOMARY COURTS)	1,190,424,300.00	1,068,476,640.00
						PERSONNEL COST	987,224,300.00	964,776,640.00
031800100111	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	987,224,300.00	964,776,640.00
031800100111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (21 Staff)   3,484,370.00  GL 01 (21 Staff)   3,484,370.00  GL 02 (71 Staff)   13,001,250.00  GL 03 (79 Staff)   14,241,960.00  GL 04 (182 Staff)   40,343,010.00  GL 05 (61 Staff)   12,966,130.00  GL 06 (107 Staff)   25,861,540.00  GL 07 (385 Staff)   125,762,560.00  GL 08 (94 Staff)   45,315,450.00  GL 09 (70 Staff)   35,812,250.00  GL 10 (36 Staff)   19,381,930.00  GL 12 (130 Staff)   75,107,810.00  GL 13 (21 Staff)   16,130,890.00  GL 14 (10 Staff)   10,344,110.00  GL 15 (1 Staff)   1,329,960.00	439,083,220.00	418,134,550.00
031800100111	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Customary Court Directorate (94 Customary Courts)   8,956,470.00	8,956,470.00	8,956,470.00
031800100111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Customary Court Directorate (94 Customary Courts)   317,832,160.00	317,832,160.00	324,712,650.00
031800100111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Customary Court Directorate (94 Customary Courts)   43,908,330.00	43,908,330.00	41,813,460.00
031800100111	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Customary Court Directorate (94 Customary Courts)   457,000.00	457,000.00	457,000.00
031800100111	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Customary Court Directorate (94 Customary Courts)   861,780.00	861,780.00	861,780.00
031800100111	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Customary Court Directorate (94 Customary Courts)   14,250,000.00	14,250,000.00	14,250,000.00
031800100111	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Customary Court Directorate (94 Customary Courts)   8,871,350.00	8,871,350.00	8,871,350.00
031800100111	21010009	70131	00003000010109	02101	50323109	Press Corp Security     Press Corp Security for Customary Court Directorate (94 Customary Courts)   10,356,000.00	10,356,000.00	10,356,000.00
031800100111	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Customary Court Directorate (94 Customary Courts)   43,908,330.00	43,908,330.00	41,813,460.00
031800100111	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Customary Court Directorate (94 Customary Courts)   43,908,330.00	43,908,330.00	41,813,460.00
031800100111	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Customary Court Directorate (94 Customary Courts)   43,908,330.00	43,908,330.00	41,813,460.00
031800100111	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Customary Court Directorate (94 Customary Courts)   10,923,000.00	10,923,000.00	10,923,000.00
						OVERHEAD COST	203,200,000.00	103,700,000.00
031800100111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	29,500,000.00	19,000,000.00
031800100111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	29,500,000.00	19,000,000.00
031800100111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	21,800,000.00	12,700,000.00
031800100111	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	21,800,000.00	12,700,000.00
031800100111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	64,700,000.00	30,000,000.00
031800100111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	34,700,000.00	10,500,000.00
031800100111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	30,000,000.00	19,500,000.00
031800100111	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	13,500,000.00	10,500,000.00
031800100111	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	13,500,000.00	10,500,000.00
031800100111	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	20,100,000.00	10,500,000.00
031800100111	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	20,100,000.00	10,500,000.00
031800100111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	21,600,000.00	10,500,000.00
031800100111	22021007	70133	00002000001007	02101	50323109	Welfare Packages	11,550,000.00	5,250,000.00
031800100111	22021021	70133	00002000001021	02101	50323109	Office and General	10,050,000.00	5,250,000.00
031800100111	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	32,000,000.00	10,500,000.00
031800100111	22020610	70133	00002000000610	02101	50323109	Other Services	32,000,000.00	10,500,000.00
031800100112						CUSTOMARY COURT OF APPEAL DIRECTORATE	366,942,000.00	346,949,270.00
						PERSONNEL COST	328,042,000.00	308,049,270.00
031800100112	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	328,042,000.00	308,049,270.00
031800100112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (10 Staff)   1,436,410.00  GL 01 (10 Staff)   1,436,410.00  GL 02 (56 Staff)   7,916,720.00  GL 03 (14 Staff)   2,801,940.00  GL 04 (82 Staff)   10,770,520.00  GL 05 (60 Staff)   9,606,800.00  GL 06 (97 Staff)   17,813,920.00  GL 07 (81 Staff)   20,962,380.00  GL 08 (34 Staff)   11,858,670.00  GL 09 (28 Staff)   11,162,510.00  GL 10 (17 Staff)   7,650,190.00  GL 12 (11 Staff)   6,190,440.00  GL 13 (17 Staff)   10,596,080.00  GL 14 (6 Staff)   4,058,520.00  GL 15 (4 Staff)   3,914,400.00  GL 16 (1 Staff)   1,176,500.00	127,916,000.00	130,790,170.00
031800100112	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Customary Court of Appeal Directorate   6,342,950.00	6,342,950.00	5,906,530.00
031800100112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Customary Court of Appeal Directorate   112,955,970.00	112,955,970.00	116,898,170.00
031800100112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Customary Court of Appeal Directorate   12,791,600.00	12,791,600.00	13,079,020.00
031800100112	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Customary Court of Appeal Directorate   150,000.00	150,000.00	127,500.00
031800100112	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Customary Court of Appeal Directorate   1,995,470.00	1,995,470.00	2,010,820.00
031800100112	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Customary Court of Appeal Directorate   3,929,000.00	3,929,000.00
031800100112	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Customary Court of Appeal Directorate   397,070.00	397,070.00
031800100112	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Customary Court of Appeal Directorate   12,791,600.00	12,791,600.00	13,079,020.00
031800100112	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Customary Court of Appeal Directorate   12,791,600.00	12,791,600.00	13,079,020.00
031800100112	21010013	70131	00003000010113	02101	50323109	Robe Allowance     Robe Allowance for Customary Court of Appeal Directorate   4,500,000.00	4,500,000.00
031800100112	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Customary Court of Appeal Directorate   12,791,600.00	12,791,600.00	13,079,020.00
031800100112	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Customary Court of Appeal Directorate   9,000,000.00	9,000,000.00
031800100112	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Customary Court of Appeal Directorate   3,929,140.00	3,929,140.00
031800100112	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     Security Personnel Allowance for Customary Court of Appeal Directorate   5,760,000.00	5,760,000.00
						OVERHEAD COST	38,900,000.00	38,900,000.00
031800100112	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,200,000.00	1,200,000.00
031800100112	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,200,000.00	1,200,000.00
031800100112	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,800,000.00	6,800,000.00
031800100112	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,800,000.00	6,800,000.00
031800100112	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,300,000.00	2,300,000.00
031800100112	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,300,000.00	2,300,000.00
031800100112	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	12,300,000.00	12,300,000.00
031800100112	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	7,900,000.00	7,900,000.00
031800100112	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,400,000.00	4,400,000.00
031800100112	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	5,400,000.00	5,400,000.00
031800100112	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	5,400,000.00	5,400,000.00
031800100112	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,200,000.00	5,200,000.00
031800100112	22021007	70133	00002000001007	02101	50323109	Welfare Packages	2,000,000.00	2,000,000.00
031800100112	22021021	70133	00002000001021	02101	50323109	Office and General	3,200,000.00	3,200,000.00
031800100112	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	5,700,000.00	5,700,000.00
031800100112	22020607	70133	00002000000607	02101	50323109	Contingencies	3,800,000.00	3,800,000.00
031800100112	22020610	70133	00002000000610	02101	50323109	Other Services	1,900,000.00	1,900,000.00
031800100113						CUSTOMARY COURT MATTERS DIRECTORATE	53,874,000.00	50,946,870.00
						PERSONNEL COST	53,874,000.00	50,946,870.00
031800100113	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	53,874,000.00	50,946,870.00
031800100113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 01 (2 Staff)   469,360.00  GL 01 (2 Staff)   469,360.00  GL 02 (3 Staff)   697,700.00  GL 03 (4 Staff)   890,210.00  GL 04 (10 Staff)   2,055,000.00  GL 05 (4 Staff)   910,800.00  GL 07 (11 Staff)   4,011,010.00  GL 08 (6 Staff)   2,899,850.00  GL 09 (7 Staff)   3,880,680.00  GL 10 (2 Staff)   1,585,440.00  GL 12 (4 Staff)   3,060,850.00  GL 13 (3 Staff)   2,532,300.00  GL 14 (1 Staff)   918,300.00  GL 17 (1 Staff)   1,209,000.00	25,120,500.00	23,021,850.00
031800100113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Customary Court Matters Directorate   16,539,590.00	16,539,590.00	16,539,580.00
031800100113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Customary Court Matters Directorate   2,512,050.00	2,512,050.00	2,302,190.00
031800100113	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Customary Court Matters Directorate   1,425,330.00	1,425,330.00	1,436,300.00
031800100113	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Customary Court Matters Directorate   150,000.00	150,000.00	150,000.00
031800100113	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Customary Court Matters Directorate   218,380.00	218,380.00	218,380.00
031800100113	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Customary Court Matters Directorate   2,512,050.00	2,512,050.00	2,302,190.00
031800100113	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Customary Court Matters Directorate   2,512,050.00	2,512,050.00	2,302,190.00
031800100113	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Customary Court Matters Directorate   2,512,050.00	2,512,050.00	2,302,190.00
031800100113	21010015	70131	00003000010115	02101	50323109	Journal / Research Allowance     Journal / Research Allowance for Customary Court Matters Directorate   180,000.00	180,000.00	180,000.00
031800100113	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     Security Personnel Allowance for Customary Court Matters Directorate   192,000.00	192,000.00	192,000.00
031800100114						MULTI DOOR COURT	53,272,430.00	41,511,290.00
						PERSONNEL COST	41,372,430.00	29,611,290.00
031800100114	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   522,360.00  GL 03 (3 Staff)   488,580.00  GL 04 (16 Staff)   2,943,920.00  GL 05 (14 Staff)   2,861,540.00  GL 06 (21 Staff)   4,394,850.00  GL 08 (2 Staff)   810,160.00  GL 09 (2 Staff)   911,980.00  GL 12 (8 Staff)   5,942,700.00	18,876,090.00	12,174,320.00
031800100114	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Multi Door Court   232,190.00	232,190.00	232,190.00
031800100114	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Multi Door Court   13,656,210.00	13,656,210.00	11,277,590.00
031800100114	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Multi Door Court   1,887,610.00	1,887,610.00	1,217,430.00
031800100114	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Multi Door Court   7,500.00	7,500.00	7,500.00
031800100114	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Multi Door Court   1,050,000.00	1,050,000.00	1,050,000.00
031800100114	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Multi Door Court   1,887,610.00	1,887,610.00	1,217,420.00
031800100114	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Multi Door Court   1,887,610.00	1,887,610.00	1,217,420.00
031800100114	21010014	70131	00003000010114	02101	50323109	Locus Linquo Allowance     Locus Linquo Allowance for Multi Door Court   1,887,610.00	1,887,610.00	1,217,420.00
						OVERHEAD COST	11,900,000.00	11,900,000.00
031800100114	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,000,000.00	2,000,000.00
031800100114	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,000,000.00	2,000,000.00
031800100114	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,000,000.00	3,000,000.00
031800100114	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,800,000.00	2,800,000.00
031800100114	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
031800100114	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,800,000.00	3,800,000.00
031800100114	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,200,000.00	2,200,000.00
031800100114	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,600,000.00	1,600,000.00
031800100114	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,900,000.00	1,900,000.00
031800100114	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,900,000.00	1,900,000.00
031800100114	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,200,000.00	1,200,000.00
031800100114	22021021	70133	00002000001021	02101	50323109	Office and General	1,200,000.00	1,200,000.00
031800100115						OFFICE OF THE PRESIDENT (CHIEF JUDGE 2) CUSTOMARY COURT OF APPEAL	66,024,240.00	25,301,000.00
						OVERHEAD COST	21,310,000.00	21,310,000.00
031800100115	22020200	70133	00002000000200	02101	50323109	UTILITIES	950,000.00	950,000.00
031800100115	22020202	70133	00002000000202	02101	50323109	Telephone Charges	950,000.00	950,000.00
031800100115	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
031800100115	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
031800100115	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,630,000.00	2,630,000.00
031800100115	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,100,000.00	2,100,000.00
031800100115	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	530,000.00	530,000.00
031800100115	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	6,000,000.00	6,000,000.00
031800100115	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,900,000.00	3,900,000.00
031800100115	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,100,000.00	2,100,000.00
031800100115	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,500,000.00	2,500,000.00
031800100115	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,500,000.00	2,500,000.00
031800100115	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,400,000.00	4,400,000.00
031800100115	22021021	70133	00002000001021	02101	50323109	Office and General	4,400,000.00	4,400,000.00
031800100115	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	1,830,000.00	1,830,000.00
031800100115	22020610	70133	00002000000610	02101	50323109	Other Services	1,830,000.00	1,830,000.00
						CONSOLIDATED REVENUE FUND CHARGES	44,714,240.00	3,991,000.00
031800100115	21030100	70131	00040000000100	02101	50323109	CHIEF JUDGE AND CUSTOMARY COURT OF APPEAL PRESIDENT	44,714,240.00	3,991,000.00
031800100115	21030101	70131	00040000000101	02101	50323109	Chief Judge and Customary Court of Appeal President	3,991,000.00	3,991,000.00
031800100115	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	40,723,240.00
031800100116						OFFICE OF THE CHIEF REGISTRAR 2 CUSTOMARY COURT OF APPEAL	33,203,740.00	69,936,160.00
						OVERHEAD COST	18,400,000.00	18,400,000.00
031800100116	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,800,000.00	2,800,000.00
031800100116	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,800,000.00	2,800,000.00
031800100116	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,200,000.00	3,200,000.00
031800100116	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,500,000.00	2,500,000.00
031800100116	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	700,000.00	700,000.00
031800100116	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	5,400,000.00
031800100116	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,400,000.00	3,400,000.00
031800100116	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
031800100116	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,500,000.00	2,500,000.00
031800100116	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,500,000.00	2,500,000.00
031800100116	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,500,000.00	4,500,000.00
031800100116	22021021	70133	00002000001021	02101	50323109	Office and General	4,500,000.00	4,500,000.00
						CONSOLIDATED REVENUE FUND CHARGES	14,803,740.00	51,536,160.00
031800100116	21030100	70131	00040000000100	02101	50323109	CHIEF REGISTRAR / CHIEF REGISTRAR AND CUSTOMARY COURT OF APPEAL	14,803,740.00	14,803,740.00
031800100116	21030101	70131	00040000000101	02101	50323109	Chief Registrar / Chief Registrar and Customary Court of Appeal	2,495,740.00	2,495,740.00
031800100116	21030102	70131	00040000000101	02101	50323109	Consolidated Allowance	12,308,000.00	12,308,000.00
031800100117						AREA COURTS DIRECTORATE (24 AREA COURTS)		202,115,570.00
						OVERHEAD COST		99,500,000.00
031800100117	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT		10,500,000.00
031800100117	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others		10,500,000.00
031800100117	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES		9,100,000.00
031800100117	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables		9,100,000.00
031800100117	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES		34,700,000.00
031800100117	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment		24,200,000.00
031800100117	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment		10,500,000.00
031800100117	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT		3,000,000.00
031800100117	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences		3,000,000.00
031800100117	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY		9,600,000.00
031800100117	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings		9,600,000.00
031800100117	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL		11,100,000.00
031800100117	22021007	70133	00002000001007	02101	50323109	Welfare Packages		6,300,000.00
031800100117	22021021	70133	00002000001021	02101	50323109	Office and General		4,800,000.00
031800100117	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES		21,500,000.00
031800100117	22020607	70133	00002000000607	02101	50323109	Contingencies		5,400,000.00
031800100117	22020610	70133	00002000000610	02101	50323109	Other Services
						SUMMARY
						Revenue	129,900,000.00	123,500,000.00
						Capital Receipts
						TOTAL	129,900,000.00	123,500,000.00
						Personnel Cost	2,770,188,290.00	2,618,815,140.00
						Overhead Cost	1,029,500,000.00	1,029,500,000.00
						Consolidated Revenue Charges	853,818,590.00	758,228,250.00
						SUB-TOTAL	4,653,506,880.00	4,406,543,390.00
						Capital Expenditure	3,979,000,000.00	1,826,100,000.00
						TOTAL AKWA IBOM STATE JUDICIARY	8,632,506,880.00	6,232,643,390.00
Akwa Ibom State 2018 Approved Budget