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| AKWA IBOM STATE CHART OF ACCOUNT 2018 LAW AND JUSTICE AKWA IBOM STATE JUDICIARY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHIEF JUDGE | |||
| FEES | |||
| Tenders Fees | Tenders Fees | 11,000,000.00 | 10,000,000.00 |
| Probate Fees | Probate Fees | 61,000,000.00 | 60,000,000.00 |
| Court Fees | Court Fees | 41,000,000.00 | 40,000,000.00 |
| Customary Court Fees | Customary Court Fees | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 118,000,000.00 | 114,000,000.00 | |
| FINES | |||
| Customary Court Fines | Customary Court Fines | 600,000.00 | 500,000.00 |
| Court Fines | Court Fines | 8,000,000.00 | 7,000,000.00 |
| TOTAL | 8,600,000.00 | 7,500,000.00 | |
| SALES - GENERAL | |||
| Sales of Confiscated Goods | Sales of Confiscated Goods | 200,000.00 | 600,000.00 |
| Sales of Unserviceable Vehicles | Sales of Unserviceable Vehicles | 600,000.00 | |
| TOTAL | 800,000.00 | 600,000.00 | |
| EARNING - GENERAL | |||
| Hiring of Multi-Purpose Hall | Hiring of Multi-Purpose Hall | 2,000,000.00 | 1,000,000.00 |
| Fuel Dump | Fuel Dump | 500,000.00 | 400,000.00 |
| TOTAL | 2,500,000.00 | 1,400,000.00 | |
| GRAND TOTAL | 129,900,000.00 | 123,500,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHIEF JUDGE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (32 Staff) | 5,659,200.00 | 53,462,520.00 |
| Basic Salaries | GL 02 (90 Staff) | 15,450,000.00 | |
| Basic Salaries | GL 03 (49 Staff) | 8,353,410.00 | |
| Basic Salaries | GL 04 (83 Staff) | 16,227,060.00 | |
| Basic Salaries | GL 05 (16 Staff) | 3,871,050.00 | |
| Basic Salaries | GL 06 (11 Staff) | 3,247,080.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,592,000.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,967,200.00 | |
| Basic Salaries | GL 09(2 Staff) | 1,143,000.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,299,400.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,510,400.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,688,130.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Overtime Payment | Overtime Payment for Office of the Chief Judge | 1,561,940.00 | 1,561,940.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chief Judge | 42,101,550.00 | 40,609,140.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chief Judge | 6,321,690.00 | 5,346,250.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Chief Judge | 18,750.00 | 18,750.00 |
| Domestic Servant | Domestic Servant for Office of the Chief Judge | 1,425,330.00 | 1,436,290.00 |
| Hazard Allowance | Hazard Allowance for Office of the Chief Judge | 6,321,690.00 | 5,346,250.00 |
| Outfit Allowance | Outfit Allowance for Office of the Chief Judge | 6,321,690.00 | 5,346,250.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Office of the Chief Judge | 6,321,690.00 | 5,346,250.00 |
| TOTAL | 133,611,260.00 | 118,473,640.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Chief Judge | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chief Judge | 4,800,000.00 | 4,800,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chief Judge | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Chief Judge | 200,000.00 | 200,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of (5 Vehicles) for Office of the Chief Judge | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Chief Judge | 4,800,000.00 | 4,800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Standby Generator for Office of the Chief Judge | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 8,400,000.00 | 8,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| International Training | International Training for Office of the Chief Judge | 1,500,000.00 | 1,500,000.00 |
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Chief Judge | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Medical Consulting | Medical Consulting for Office of the Chief Judge | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chief Judge | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for Office of the Chief Judge | 1,000,000.00 | 1,000,000.00 |
| Other Services | Chief Judges Quarters and Chamber for Office of the Chief Judge | 2,100,000.00 | 12,750,000.00 |
| Other Services | Chief Judges Quarters for Office of the Chief Judge | 950,000.00 | |
| Other Services | Chief Judges Up-keep for Office of the Chief Judge | 2,600,000.00 | |
| Other Services | Grants/Contributions and Subventions for Office of the Chief Judge | 1,700,000.00 | |
| Other Services | Nigerian Weekly Reports for Office of the Chief Judge | 200,000.00 | |
| Other Services | Traditional Gifts and Donations for Office of the Chief Judge | 1,700,000.00 | |
| Other Services | Utility Services for Office of the Chief Judge | 3,500,000.00 | |
| TOTAL | 13,750,000.00 | 13,750,000.00 | |
| CONSTRUCTION OF CHIEF JUDGE’S QUARTERS | |||
| To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge. | To construct a Mansion (main building and boys’ quarters) for His Lordship the Hon. Chief Judge. for Office of the Chief Judge | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF QUARTERS FOR PRESIDENT, CUSTOMARY COURT OF APPEAL | |||
| To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal | To construct a Mansion (main building and boys’ quarters) for the President, Customary Court of Appeal | 0.00 | 0.00 |
| Substructure | Substructure | 6,000,000.00 | |
| Block work | Block work | 11,000,000.00 | |
| Joinery and finishing | Joinery and finishing | 13,000,000.00 | |
| TOTAL | 30,000,000.00 | 0.00 | |
| CONSTRUCTION OF HIGH COURT COMPLEX | |||
| Substructure | Block work | 12,000,000.00 | 0.00 |
| Substructure | Substructure | 19,000,000.00 | |
| Joinery and Finishing | Joinery and Finishing | 13,000,000.00 | |
| TOTAL | 44,000,000.00 | 0.00 | |
| CONSTRUCTION/RENOVATION OF HIGH COURT BUILDINGS AND OFFICES | |||
| Substructure | Substructure | 19,000,000.00 | 20,000,000.00 |
| Block Work | Block Work | 12,000,000.00 | 20,000,000.00 |
| Joinery and Fishing | Joinery and Fishing | 13,000,000.00 | 45,000,000.00 |
| To Construct 1 No. New High Court Building at Nsit Ubium | To Construct 1 No. New High Court Building at Nsit Ubium | 0.00 | 45,000,000.00 |
| To Construct 1 No. New High Court Building at Oruk Anam | To Construct 1 No. New High Court Building at Oruk Anam | 0.00 | 45,000,000.00 |
| TOTAL | 44,000,000.00 | 175,000,000.00 | |
| CONSTRUCTION / RENOVATION OF CUSTOMARY COURT BUILDINGS | |||
| Construction of 4 No. Customary Court buildings at: Asang District | Construction of 4 No. Customary Court buildings at: Asang District | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Achan Ika | Renovation of 10 No. Customary Courts at: Achan Ika | 0.00 | 0.00 |
| Construction of 4 No. Customary Court buildings at: Essien Udim | Construction of 4 No. Customary Court buildings at: Essien Udim | 0.00 | 0.00 |
| Construction of 4 No. Customary Court buildings at: Ibiono Ibom | Construction of 4 No. Customary Court buildings at: Ibiono Ibom | 0.00 | 0.00 |
| Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District | Construction of 4 No. Customary Court buildings at: Urua Ekpa Enang District | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Edemaya | Renovation of 10 No. Customary Courts at: Edemaya | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Esit Eket | Renovation of 10 No. Customary Courts at: Esit Eket | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Eto District | Renovation of 10 No. Customary Courts at: Eto District | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Ibeno | Renovation of 10 No. Customary Courts at: Ibeno | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Ikpe Nung Asang | Renovation of 10 No. Customary Courts at: Ikpe Nung Asang | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Ito Ika | Renovation of 10 No. Customary Courts at: Ito Ika | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo | Renovation of 10 No. Customary Courts at: Norhtern Ibeksikpo | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at: Southern Ibiono | Renovation of 10 No. Customary Court buildings at Southern Ibiono | 0.00 | 0.00 |
| Renovation of 10 No. Customary Courts at:Odoro Ikpe | Renovation of 10 No. Customary Courts at:Odoro Ikpe | 0.00 | 0.00 |
| Construction of 5 No. Customary Court buildings at Ukpom Ette | Construction of 5 No. Customary Court buildings at Ukpom Ette | 0.00 | 0.00 |
| Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene | Construction of 5 No. Customary Court buildings at Uruk-Uso Ikot Ekpene | 0.00 | 0.00 |
| Construction of 5 No. Customary Court buildings at Ikot Edibon | Construction of 5 No. Customary Court buildings at Ikot Edibon | 0.00 | 0.00 |
| Construction of 5 No. Customary Court buildings at Oron | Construction of 5 No. Customary Court buildings at Oron | 0.00 | 0.00 |
| Construction of 5 No. Customary Court buildings at Okon Eket | Construction of 5 No. Customary Court buildings at Okon Eket | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Obot Akara | Renovation of 7 No. Customary Courts at Obot Akara | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Ukpum Minya | Renovation of 7 No. Customary Courts at Ukpum Minya | 0.00 | 0.00 |
| Renovation of 2 No. Customary Courts at Ukanafun | Renovation of 2 No. Customary Courts at Ukanafun | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Ikono | Renovation of 7 No. Customary Courts at Ikono | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Odot Nsit | Renovation of 7 No. Customary Courts at Odot Nsit | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Idu uruan | Renovation of 7 No. Customary Courts at Idu uruan | 0.00 | 0.00 |
| Renovation of 7 No. Customary Courts at Oku, Uyo | Renovation of 7 No. Customary Courts at Oku, Uyo | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| DRILLING OF BOREHOLES | |||
| Maintenance of Solar powered boreholes at Customary Courts - Eastern Obolo | Solar powered boreholes at Customary Courts - Eastern Obolo | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Ini | Solar powered boreholes at Magistrate’s Court - Ini | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Customary Courts - Oruk Anam | Solar powered boreholes at Customary Courts - Oruk Anam | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Essien Udim | Solar powered boreholes at Magistrate’s Court - Essien Udim | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Etinan | Solar powered boreholes at Magistrate’s Court - Etinan | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan | Solar powered boreholes at Magistrate’s Court - Ibesikpo / Asutan | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Ika | Maintenance/Solar powered boreholes at Magistrate’s Court - Ika | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Mbo | Solar powered boreholes at Magistrate’s Court - Mbo | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Mkpat Enin | Solar powered boreholes at Magistrate’s Court - Mkpat Enin | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Nsit Ibom | Solar powered boreholes at Magistrate’s Court - Nsit Ibom for Office of the Chief Judge | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Udung | Solar powered boreholes at Magistrate’s Court - Udung Uko | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court - Ukanafun | Solar powered boreholes at Magistrate’s Court - Ukanafun for Office of the Chief Judge | 0.00 | 0.00 |
| Maintenance of Solar powered boreholes at Magistrate’s Court -, Etim Ekpo | Solar powered boreholes at Magistrate’s Court -, Etim Ekpo for Office of the Chief Judge | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo | Maintenance of Solar Powered Bore holes at plot 150 Lagos Street, Ewet Housing Estate, Uyo | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters | Maintenance of Solar Powered Bore holes at Hon. Chief Judges Quarters | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Eket | Maintenance of Solar Powered Bore holes at Eket | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene | Maintenance of Solar Powered Bore holes at Ikot Ikot Ekpene | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Itu | Maintenance of Solar Powered Bore holes at Itu | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Ikono | Maintenance of Solar Powered Bore holes at Ikono | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Abak | Maintenance of Solar Powered Bore holes at Abak | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Obot Akara | Maintenance of Solar Powered Bore holes at Obot Akara | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Oron | Maintenance of Solar Powered Bore holes at Oron | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Ikot Abasi | Maintenance of Solar Powered Bore holes at Ikot Abasi | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Okobo | Maintenance of Solar Powered Bore holes at Okobo | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Onna | Maintenance of Solar Powered Bore holes at Onna | 0.00 | 0.00 |
| Maintenance of Solar Powered Bore holes at Esit Eket | Maintenance of Solar Powered Bore holes at Esit Eket | 0.00 | 0.00 |
| Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA. | Drilling of 10No Solar powered boreholes with Stanchion Tanks and Accessories at 10No. Customary Courts of CCA. | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| ESTABLISHMENT OF JUDICIARY LIBRARIES | |||
| Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers | Procurement of various types of law reports, journals, law book and other related Literatures for Hon. Chief Judges Chambers | 3,000,000.00 | 5,000,000.00 |
| Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts | Procurement of various types of Law reports, Journals, Laws book and other related Literatures for 27 No. of High Courts | 4,000,000.00 | 2,000,000.00 |
| Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts | Procurement of various types of law reports, journals, law book and other related Literatures for 37 No. High Courts | 4,000,000.00 | 5,000,000.00 |
| Procurement of various types of law reports, journals, law book and other related Literatures for 3 No. Multi-Door Court Houses | Procurement of various types of law reports, journals, law book and other related Literatures for 3 No. Multi-Door Court Houses | 1,000,000.00 | 3,000,000.00 |
| Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court | Procurement of various types of Law reports Journals Law book (Practice books) for 3 No. Multi Door Court | 0.00 | 2,000,000.00 |
| Equipping the Central Judicial Library with relevant Literatures for Practice | Equipping the Central Judicial Library with relevant Literature for Practice | 2,500,000.00 | 3,000,000.00 |
| Purchase and Installation of e-Library Facility for Central Judicial Library | Purchase and Installation of e-Library Facility for Central Judicial Library | 1,500,000.00 | 5,000,000.00 |
| Purchase of various Law reports journals Law books and practice books for the president CCA | Purchase of various Law reports journals Law books and practice books for the president CCA | 0.00 | 2,000,000.00 |
| Purchase of Various Law Journals & Reports for 94No. Customary Courts | Purchase of Various Law Journals and Reports for 94No. Customary Courts | 0.00 | 7,000,000.00 |
| Purcase of various Law journals, reports & other Legal trends for CCA Library | Purcase of various Law journals, reports and other Legal trends for CCA Library | 0.00 | 3,000,000.00 |
| Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers | Procurement of various type of law reports, journal law books and practice book for president customary court of appeal chambers | 500,000.00 | |
| Procurement of various law report for 3 Judges of CCA | Procurement of various law report for 3 Judges of CCA | 250,000.00 | |
| Provide funds for the purchase of various relevant literature for central CCA library | Provide funds for the purchase of various relevant literature for central CCA library | 250,000.00 | |
| TOTAL | 17,000,000.00 | 37,000,000.00 | |
| RENOVATION/FURNISHING OF JUDICIARY MULTIPURPOSE HALL | |||
| To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system | To completely furnish the multi-purpose hall with modern facilities, seats, carpets, table, and public address system | 0.00 | 0.00 |
| Maintenance of Multipurpose Hall | Maintenance of Multipurpose Hall | 0.00 | 0.00 |
| Equipping and Furnishing of the Multi-purpose Hall with modern facilities | Equipping and Furnishing of the Multi-purpose Hall with modern facilities | 0.00 | 5,000,000.00 |
| Equipping and Furnishing of the Multi-purpose Hall with modern facilities | Equipping and Furnishing of the Multi-purpose Hall with modern facilities | 0.00 | |
| TOTAL | 0.00 | 5,000,000.00 | |
| LOCAL & INTERNATIONAL TRAINING WORKSHOPS FOR JUDGES AND MAGISTRATES | |||
| Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same | Training of Judges, Magistrate DROs, Registrars and Directors by sponsoring them to attend local training and also organize same | 40,000,000.00 | 0.00 |
| Local Workshop/Seminar for Judges & Magistrate | Local Workshop/Seminar for Judges & Magistrate | 0.00 | 0.00 |
| TOTAL | 40,000,000.00 | 0.00 | |
| CONSTRUCTION/RENOVATION OF MAGISTRATE’S QUARTERS | |||
| Renovation of 1No. Magistrate Quarters at Ibesikpo Asutan | Constratuction of 1 No. Magistrate Quarters at Okobo | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION/RENOVATION OF MAGISTRATE QUARTERS | |||
| Construction of 1No. Magistrate Quarters at Ibesikpo Asutan | Construction of 1No. Magistrate Quarters at Ibesikpo Asutan | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF ULTRAMODERN JUDICIARY HEADQUARTER AND CONSTRUCTION OF ADMINISTRATIVE BLOCK | |||
| Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters | Commencement of construction of 2 No. buildings as Administrative block in the Judiciary Headquarters | 0.00 | 0.00 |
| Commencement of construction of 2 No. buildings as administrative block in the Judiciary Headquarters | Commencement of construction of 2 No. buildings as asministrative block in the Judiciary Headquarters | 0.00 | |
| Renovate the existing 3No. Blocks | Renovate the existing 3No. Blocks | 0.00 | 0.00 |
| Construction of Ultramodern Judiciary Headquarters Complex | Construction of Ultramodern Judiciary Headquarters Complex | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PURCHASE AND INSTALLATION OF ELECTRONIC RECORDING SYSTEM AND TRAINING OF STAFF | |||
| Purchase and install 10 set of recording system for 10 No. high court, Uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk anam | Purchase and install 10 set of recording system for 10 No. high court, uyo. 5 courts, Ikot Ekpene, Eket, Oron, Abak and Oruk Anam | 10,000,000.00 | 0.00 |
| TOTAL | 10,000,000.00 | 0.00 | |
| FUMIGATION OF COURTS BUILDINGS AND QUARTERS | |||
| To fumigate courts across the State | To fumigate courts across the State | 0.00 | 0.00 |
| Fumigation of courts quarters across the state | Fumigation of courts quarters across the state | 3,000,000.00 | 0.00 |
| TOTAL | 3,000,000.00 | 0.00 | |
| PURCHASE OF POOL VEHICLES | |||
| 30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts | 30 No. cars for Judges, Magistrates, CR and DCR, Customary Court of Appeal, mediator multi-door courts, Presidents of Area Courts | 0.00 | 0.00 |
| Purchase of 1 No. Prado Jeep for President CCA. IV8 | 10 No. Buses for Magisterial Divisions and 20 No. motor cycles | 0.00 | 38,000,000.00 |
| Purchase of 1 No. Prado Jeep for President CCA. IV8 | Purchase of 1 No. Prado Jeep for President CCA. IV8 | 35,000,000.00 | |
| Purchase of 1No. coaster bus | 4 No. Jeeps of CCA. | 0.00 | 225,000,000.00 |
| Purchase of 1No. coaster bus | 5 No. Jeeps for Judiciary | 0.00 | |
| Purchase of 1No. coaster bus | Purchase of 1No. coaster bus | 60,000,000.00 | |
| Purchase of 2No. 18 seater buses 2015 model | 17 No. Saloon cars for Judiciary | 0.00 | 114,000,000.00 |
| Purchase of 2No. 18 seater buses 2015 model | Purchase of 12No. Saloon cars for CCA | 0.00 | |
| Purchase of 2No. 18 seater buses 2015 model | Purchase of 2No. 18 seater buses 2015 model | 40,000,000.00 | |
| Purchase 2 Nos. Toyota corolla saloon car | Purchase 2 Nos. Toyota corolla saloon car | 40,000,000.00 | 0.00 |
| Purchase of 1 No. Hilux for President CCA | 30 No. Motorcycles | 0.00 | 39,000,000.00 |
| Purchase of 1 No. Hilux for President CCA | Purchase of 1 No. Hilux for President CCA | 15,000,000.00 | |
| Purchase no 3 Nos. Toyota hilux car | Purchase no 3 Nos. Toyota hilux car | 51,000,000.00 | 0.00 |
| Purchase of 1 No. Toyota Camry for Chief Registrar CCA | Purchase of 1 No. Toyota Camry for Chief Registrar CCA | 20,000,000.00 | 60,000,000.00 |
| Purchase of 1 No. Toyota Camry for Chief Registrar CCA | Purchase of 4No. Hilux for CCA | 0.00 | |
| TOTAL | 261,000,000.00 | 476,000,000.00 | |
| PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR COURTS AND OFFICES | |||
| Purchase of office furniture and equipment for Judicial System | Purchase of office furniture and equipment for Judicial System | 0.00 | 20,000,000.00 |
| Purchase of office furniture/equipment for CCA | Purchase of office furniture/equipment for CCA | 0.00 | 45,000,000.00 |
| Purchase/Installation of 30 No. Computers & accessories for courts | Purchase/Installation of 30 No. Computers and accessories for courts | 0.00 | 7,500,000.00 |
| Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the State Capital | Furnishing of Courts and offices of the Customary Court of Appeal, Chambers, Admin Block, office and Courts at the state capital | 10,000,000.00 | |
| TOTAL | 10,000,000.00 | 72,500,000.00 | |
| PURCHASE/INSTALLATION OF GENERATING PLANTS AT JUDGES QUARTERS/MAGISTERIAL DIVISION | |||
| Purchase of Plant for Hon. Chief Judge | Purchase of Plant for Hon. Chief Judges | 4,000,000.00 | 20,000,000.00 |
| Purchase of 10 No. 27KVA Generator 10 Judges Quarters | Replacement of Plants for 5 High Court Judges | 20,000,000.00 | 40,000,000.00 |
| Plants for 5 newly appointed Judges | Plants for 5 newly appointed Judges | 20,000,000.00 | 10,000,000.00 |
| Plant for Chief Registrars Quaters | Plant for Chief Registrars Quarters | 4,000,000.00 | 3,000,000.00 |
| Plant for 1 Magistrate Court | Plants for 1 Magistrate Court | 4,000,000.00 | 15,000,000.00 |
| Plants for 2 Multi-Door Houses | Plants for 2 Multi-Door Houses | 8,000,000.00 | 2,000,000.00 |
| Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges | Purchase of 11 No. 20KVA Generator for 11 newly appointed Judges | 0.00 | 39,600,000.00 |
| Purchase of generating plant for president customary court of appeal | Purchase of generating plant for president customary court of appeal | 4,000,000.00 | |
| Purchase of 1 set of generating plant for Judges of CCA | Purchase of 1 set of generating plant for Judges of CCA | 4,000,000.00 | |
| Purchase of generating plant for Chief Registrar of CCA | Purchase of generating plant for Chief Registrar of CCA | 4,000,000.00 | |
| Purchase of 1 generating plant for court premises | Purchase of 1 generating plant for court premises | 4,000,000.00 | |
| TOTAL | 76,000,000.00 | 129,600,000.00 | |
| MULTI DOOR COURTS | |||
| Construction of 1 No. multi-door Court in Uyo. | Construction of 1 No. multi-door Court in Uyo. | 0.00 | 20,000,000.00 |
| Establishment of Multi door court in Ikot Ekpene | Establishment of Multi door court in Ikot Ekpene | 0.00 | 20,000,000.00 |
| TOTAL | 0.00 | 40,000,000.00 | |
| CONSTRUCTION /RENOVATION OF JUDGES QUARTERS | |||
| Construction of Judges Quarters in Ikot Ekpene | Construction of Judges Quarters in Ikot Ekpene | 0.00 | 50,000,000.00 |
| Renovation of Judges Quarter at Lagos Street, Uyo | Renovation of Judges Quarter at Lagos Street, Uyo | 0.00 | 50,000,000.00 |
| Construction of Judges Quarters in Uyo | Construction of Judges Quarters in Uyo | 0.00 | 65,000,000.00 |
| Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District | Construction of Official residential quarters for 3No. CCA Judges in Uyo Senatorial District | 0.00 | 100,000,000.00 |
| TOTAL | 0.00 | 265,000,000.00 | |
| PURCHASE OF JUDGES ROBES | |||
| Purchase of Robes for 11 No. Judges | Purchase of Robes for 11 No. Judges | 44,000,000.00 | 27,000,000.00 |
| Purchase of Robe for Hon. Chief Judge | Purchase of Robe for Hon. Chief Judge | 4,000,000.00 | 3,000,000.00 |
| purchase of Robe for President CCA | Purchase of Robe for President CCA | 0.00 | 3,000,000.00 |
| Purchase Robes for 5 newly appointed Judges | Purchase of Robes for 5 newly appointed Judges | 20,000,000.00 | 4,500,000.00 |
| Purchase of robe for president CCA | Purchase of robe for president CCA | 4,000,000.00 | |
| Purchase of robe for 3 other Judges of CCA | Purchase of robe for 3 other Judges of CCA | 4,000,000.00 | |
| TOTAL | 76,000,000.00 | 37,500,000.00 | |
| CONSTRUCTION OF CHIEF REGISTRAR’S RESIDENTIAL QUARTERS | |||
| Construction of 1No.Chief Registrar quarters - main building | Construction of 1 No. Chief Registrar quarters - Main Building | 0.00 | 0.00 |
| Construction of 1No.Chief Registrar quarters - main building | Construction of 1 No. Registrars Quarter, boys quarters | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF CUSTOMARY COURTS OF APPEAL | |||
| To Construct 1 No Customary Court of Appeal in Uyo Senatorial District | To Construct 1 No Customary Court of Appeal in Uyo Senatorial District | 0.00 | 100,000,000.00 |
| Substructure | Substructure | 19,000,000.00 | |
| Block work | Block work | 12,000,000.00 | |
| Joinery and finishing | Joinery and finishing | 4,000,000.00 | |
| TOTAL | 35,000,000.00 | 100,000,000.00 | |
| PAYMENT OF DEBT AND OTHER LIABILITIES. | |||
| Payment of outstanding debts and other Liabilities | Payment of outstanding debts and other Liabilities | 2,000,000,000.00 | 0.00 |
| TOTAL | 2,000,000,000.00 | 0.00 | |
| FENCING OF HIGH COURTS, MAGISTRATE COURTS AND CUSTOMARY COURTS | |||
| Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom | Fencing of 4 Nos Magistrate’s Courts at Ini, Eastern Obolo, Ika, Nsit Ibom | 0.00 | 0.00 |
| Fencing of southern Ibesikpo district court | Fencing of southern Ibesikpo district court | 20,000,000.00 | 0.00 |
| Multiple door court | Multi Door court | 20,000,000.00 | 0.00 |
| TOTAL | 40,000,000.00 | 0.00 | |
| PROVISION OF HOISTING OF PLASTIC AND IRON WASTE BASKET | |||
| Provision of waste bin at high court premises, Uyo, high court complex Ikot Ekpene and magistrate court premises Uyo 100 dust bin | Provision of waste bin at high court premises, Uyo, high court complex Ikot Ekpene and magistrate court premises Uyo 100 dust bin | 1,000,000.00 | 0.00 |
| TOTAL | 1,000,000.00 | 0.00 | |
| CAPACITY BUILDING / TRAINING FOR COURT OF APPEAL | |||
| Staff Training at CCA | Staff Training at CCA | 0.00 | 29,500,000.00 |
| International training workshop for president and 3 Judges of CCA | International training workshop for president and 3 Judges of CCA | 3,000,000.00 | |
| Local training for other staff of CCA | Local training for other staff of CCA | 1,000,000.00 | |
| TOTAL | 4,000,000.00 | 29,500,000.00 | |
| CONSTRUCTION OF MAGISTRATE’S COURT BUILDINGS | |||
| Construction of 4 No. Magistrate Court s Buildings as follows - Etina | Construction of 4 No. Magistrate Court s Buildings as follows - Etina | 0.00 | 0.00 |
| Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3 | Construction of 4 No. Magistrate Court s Buildings as follows - Oron Court 3 | 0.00 | 0.00 |
| Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3 | Construction of 4 No. Magistrate Court s Buildings as follows - Eket Court 3 | 0.00 | 0.00 |
| Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1 | Construction of 4 No. Magistrate Court s Buildings as follows - Ikot Ekpene Court 1 | 0.00 | 0.00 |
| Renovation of Court - Abak Court | Renovation of Court - Abak Court 2 | 0.00 | 0.00 |
| Renovation of Court - Uyo Court | Renovation of Court - Uyo Court | 0.00 | 0.00 |
| Renovation of Court - Ikot Ekpene Court | Renovation of Court - Ikot Ekpene Court | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara | Commencement of construction of 6 No. Magistrate Courts Building at Obot Akara | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi | Commencement of construction of 6 No. Magistrate Courts Building at Ikot Abasi | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at ONNA | Commencement of construction of 6 No. Magistrate Courts Building at ONNA | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at Mbo | Commencement of construction of 6 No. Magistrate Courts Building at Mbo | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom | Commencement of construction of 6 No. Magistrate Courts Building at Ibiono Ibom | 0.00 | 0.00 |
| Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo | Commencement of construction of 6 No. Magistrate Courts Building at Etim Ekpo | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION/RENOVATION OF MAGISTRATE COURT | |||
| To renovate magistrate court, Oron | To renovate magistrate court, Oron | 20,000,000.00 | |
| To renovate magistrate court 2, Oron | To renovate magistrate court 2, Oron | 10,000,000.00 | |
| To renovate magistrate court complex, Uyo (comprising of 7 courts) | To renovate magistrate court complex, Uyo (comprising of 7 courts) | 30,000,000.00 | |
| TOTAL | 60,000,000.00 | 0.00 | |
| CONSTRUCTION OF AREA COURTS | |||
| Construction of 12 No. Area Courts across the 3 Senatorial District Oruk Anam, Itu, Oron, Ibiono Ibom, Okobo, Etim Ekpo, Uruan, Nsit Atai, Nsit Ibom, Mkpat Enin | Construction of 12 No. Area Courts across the 3 Senatorial District Oruk Anam, Itu, Oron, Ibiono Ibom, Okobo, Etim Ekpo, Uruan, Nsit Atai, Nsit Ibom, Mkpat Enin | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF JUDICIARY | |||
| Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference | Sponsorship of Judges Magistrates and Lawyers to attend NBA Conference | 60,000,000.00 | 20,000,000.00 |
| Sponsorship of Magistrates and DROs to attend Conference | Sponsorship of Magistrates and DROs to attend Conference | 50,000,000.00 | 25,000,000.00 |
| Sponsorship of Contingents from the State to attend CJN annual Sport Competition | Sponsorship of Contingents from the State to attend CJN annual Sport Competition | 40,000,000.00 | 60,000,000.00 |
| Organize Legal year Celebration to open the new Legal year for 2018 | Organize Legal year Celebration to open the new Legal year for 2018 | 60,000,000.00 | 4,000,000.00 |
| Organize Valedictory Services for retiring Judeges | Organize Valedictory Services for retiring Judeges | 14,000,000.00 | 5,000,000.00 |
| Provide Financial Assistance to NGO to carry on their Charity services | Provide Financial Assistance to NGO to carry on their Charity services | 2,000,000.00 | 5,000,000.00 |
| Provision of Funds for dock brief | Provision of Funds for dock brief | 10,000,000.00 | 50,000,000.00 |
| Provision of Funds for State witness claims | Provision of Funds for State witness claims | 11,000,000.00 | 13,000,000.00 |
| Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors | Provision of Funds for Medical Retreat/Vacation for Judges, Chief Registrars, Magistrates, DROs and Directors | 100,000,000.00 | 2,000,000.00 |
| End of the Celebrations | End of the Celebrations | 50,000,000.00 | |
| Provide Fund for the Administration of Justice Committee | Provide Fund for the Administration of Justice Committee | 3,000,000.00 | |
| Participation of NBA Conferences for CCA | Participation of NBA Conferences for CCA | 0.00 | 25,000,000.00 |
| Providing funds as vacation packages for Judges, Chief Registrar, Deputy Chief Registrar | Providing funds for vacation packages for Judges, Chief Registrar, Deputy Chief Registrar | 5,000,000.00 | |
| TOTAL | 405,000,000.00 | 209,000,000.00 | |
| PRINTING OF COURT FORMS | |||
| Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts | Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts | 20,000,000.00 | 10,000,000.00 |
| Printing of forms for High Courts, Magistrate Courts, Revenue Courts and Sanitation courts and Customary courts | Printing of various forms for High Courts, Magistrate Courts, Area Courts, Multi-Door Courts, Revenue Courts, Sanitation courts and Customary courts | 0.00 | |
| Printing of various forms for Customary Courts of Appeal (CCA) | Printing of various forms for Customary courts | 0.00 | 5,000,000.00 |
| Printing of various forms for Customary Courts of Appeal (CCA) | Printing of various forms for Customary courts of Appeal (CCA) | 0.00 | |
| Printing of various court forms for Customary Court Appeal | Printing of various court form for customary court appeal | 1,000,000.00 | |
| TOTAL | 21,000,000.00 | 15,000,000.00 | |
| LANDSCAPING/DRAINAGE AT JUDICIARY HEADQUARTERS, HIGH COURT PREMISES AT METRO ROAD AND MAGISTRATE COURT PREMISES AT IKOT EKPENE ROAD, UYO | |||
| Landscaping of High Court Nung Ikono Ufok | Landscaping of High Court Nung Ikono Ufok | 0.00 | 2,500,000.00 |
| Landscaping of High Court Odoro, Ikot Ekpene | Landscaping of District Court Odoro, Ikot Ekpene | 0.00 | 2,500,000.00 |
| Landscaping of District Court - Southern Ibesikpo | Landscaping of District Court - Southern Ibesikpo | 0.00 | 2,500,000.00 |
| Landscaping of District Court - Nung Udo | Landscaping of District Court - Nung Udo | 0.00 | 2,500,000.00 |
| Landscaping of magistrates court, Oruk Anam | Landscaping of magistrate court, Oruk Anam | 10,000,000.00 | 2,500,000.00 |
| Landscaping of magistrate court Abak (new site) | Landscaping of magistrate court Abak (new site) | 17,000,000.00 | 2,500,000.00 |
| Landscaping of District Court Uruk, Etim Ekpo | Landscaping of District Court Uruk, Etim Ekpo | 0.00 | 2,500,000.00 |
| Landscaping of High Court - Ikot Ekpene | Landscaping of High Court - Ikot Ekpene | 0.00 | 2,500,000.00 |
| TOTAL | 27,000,000.00 | 20,000,000.00 | |
| CONSTRUCTION OF CANTEENS | |||
| Construction of 4 No. canteens at High Courts, Eket | Construction of 4 No. canteens at High Courts, Eket | 0.00 | 0.00 |
| Construction of 4 No. canteens at High Courts, Abak | Construction of 4 No. canteens at High Courts, Abak | 0.00 | 0.00 |
| Construction of 4 No. canteens at High Courts, Oron | Construction of 4 No. canteens at High Courts, Oron | 0.00 | 0.00 |
| Construction of 4 No. canteens at High Courts, Ikot Ekpene | Construction of 4 No. canteens at High Courts, Ikot Ekpene | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| PERIMETER FENCING OF COURT PREMISES | |||
| Construction of Collapsed fence at High Court - Eket | Construction of Collapsed fence at High Court - Eket | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at High Court - Itu | Construction of Collapsed fence at High Court - Itu | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at High Court Complex - Ikot Ekpene | Construction of Collapsed fence at High Court Complex - Ikot Ekpene | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo | Construction of Collapsed fence at Chief Magistrate Court - Ibesikpo | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at Northern Ubium District court | Construction of Collapsed fence at Northern Ubium District court | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at Southern Ibiono District Court | Construction of Collapsed fence at Southern Ibiono District Court | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at Ibesikpo Asutan District Court | Construction of Collapsed fence at Ibesikpo Asutan District Court | 0.00 | 2,500,000.00 |
| Construction of Collapsed fence at Northern Ibesikpo District Court | Construction of Collapsed fence at Northern Ibesikpo District Court | 0.00 | 2,500,000.00 |
| TOTAL | 0.00 | 20,000,000.00 | |
| TRAINING/MANPOWER DEVELOPMENT | |||
| Local & International workshop for Judges, chief registrar, DROs and Magistrates | Local and International workshop for Judges, chief registrar, DROs and Magistrates | 0.00 | 100,000,000.00 |
| Local and Oversea Training for other Judiciary Staff | Local and Oversea Training for other Judiciary Staff | 0.00 | 65,000,000.00 |
| TOTAL | 0.00 | 165,000,000.00 | |
| CONSTRUCTION OF JUDICIARY STAFF CLINIC | |||
| Substructure | Substructure | 19,000,000.00 | |
| Block work | Block work | 12,000,000.00 | |
| Joinery and finishing | Joinery and finishing | 13,000,000.00 | |
| TOTAL | 44,000,000.00 | 0.00 | |
| RENOVATION OF HIGH COURT BUILDINGS/JUDGES QUARTERS | |||
| Judges quarter at uyo | Judges quarter at uyo | 20,000,000.00 | |
| High court building at Okobo | High court building at Okobo | 20,000,000.00 | |
| High court building at Ikono | High court building at Ikono | 20,000,000.00 | |
| High court building at Abak | High court building at Abak | 20,000,000.00 | |
| TOTAL | 80,000,000.00 | 0.00 | |
| INTERNATIONAL WORKSHOP FOR JUDGES, CHIEF REGISTRAR, MAGISTRATE, DROS AND DIRECTORS | |||
| Training of Judges, Magistrate DROs Registrars and Directors by sponsoring them to attend international training | Training of judges magistrate DROs Registrars and Directors by sponsoring them to attend international training | 70,000,000.00 | |
| TOTAL | 70,000,000.00 | 0.00 | |
| PURCHASE AND INSTALLATION OF COMPUTERS IN COURT/OFFICE | |||
| Purchase and installation of computer in courts and office across the state | Purchase and installation of computer in courts and office across the state | 15,000,000.00 | |
| TOTAL | 15,000,000.00 | 0.00 | |
| PURCHASE OF SECURITY DEVICE IN COURT | |||
| Acquisition of metal detecting device in all court across the state | Acquisition of metal detecting device in all court across the state | 5,000,000.00 | |
| TOTAL | 5,000,000.00 | 0.00 | |
| MAINTENANCE OF JUDICIARY MULTIPURPOSE HALL | |||
| Furnishing of the multipurpose hall with modern facilities at Uyo. | Furnishing of the multipurpose hall with modern facilities at Uyo. | 6,000,000.00 | |
| TOTAL | 6,000,000.00 | 0.00 | |
| FURNISHING HIGH COURTS, MAGISTRATE COURTS, DISTRICT COURTS AND OFFICE AT HEADQUARTES | |||
| Furnishing of high court no 1 Abak | Furnishing of high court no 1 Abak | 20,000,000.00 | |
| Furnishing of high court no 8 Uyo | Furnishing of high court no 8 Uyo | 20,000,000.00 | |
| Furnishing of High Court Okobo | Furnishing of high court Ikot Abasi | 20,000,000.00 | |
| Furnishing of High Court Okobo | Furnishing of high court Okobo | 20,000,000.00 | |
| Furnishing of high court no 9 Uyo | Furnishing of high court no 9 Uyo | 20,000,000.00 | |
| TOTAL | 100,000,000.00 | 0.00 | |
| PURCHASE OF VEHICLE FOR JUDGES/MAGISTRATE | |||
| Purchase of 1No. Prado Jeep V8 Dubai spake | Purchase of 1No. Prado Jeep V8 Dubai spake | 35,000,000.00 | |
| Purchase 3No. Toyota corolla saloon car | Purchase 3No. Toyota corolla saloon car | 60,000,000.00 | |
| Purchase of 9No. Prado Jeep for 9 Judges (V6 Dubai spake) | Purchase 9No. Prado Jeep for 9 Judges (V6 Dubai spake) | 270,000,000.00 | |
| Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates | Purchase 4No. Toyota corolla saloon car for Deputy Chief Registrar/Magistrates | 80,000,000.00 | |
| TOTAL | 445,000,000.00 | 0.00 | |
| TRAINING OF OTHERS STAFF OF JUDICIARY | |||
| To sponsor staff attend international training and workshop | To sponsor staff attend international training and workshop | 10,000,000.00 | |
| TOTAL | 10,000,000.00 | 0.00 | |
| OFFICE OF THE CHIEF REGISTRAR | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Chief Registrar | 4,800,000.00 | 4,800,000.00 |
| TOTAL | 4,800,000.00 | 4,800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chief Registrar | 7,000,000.00 | 7,000,000.00 |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chief Registrar | 9,000,000.00 | 9,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Chief Registrar | 1,200,000.00 | 1,200,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Chief Registrar | 1,300,000.00 | 1,300,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Chief Registrar | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 12,800,000.00 | 12,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Fuel and Oil pool vehicles at N50,000 for Office of the Chief Registrar | 7,700,000.00 | 15,400,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of 12 vehicles at N100,000 for Office of the Chief Registrar | 7,700,000.00 | |
| Maintenance of Office Building / Residential Quarters | Maintenance of Judges and Magistrates Quarters for Office of the Chief Registrar | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Office / IT Equipment | Computer Ink and Catridges for Office of the Chief Registrar | 2,700,000.00 | 14,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of (50 Computers) for Office of the Chief Registrar | 5,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of 10 Photocopiers for Office of the Chief Registrar | 1,300,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of other Office Equipment for Office of the Chief Registrar | 2,600,000.00 | |
| Maintenance of Office / IT Equipment | Toner and other accessaries for Office of the Chief Registrar | 2,600,000.00 | |
| Maintenance of Plants / Generators | Maintenance of other capital Assets including Generators for Office of the Chief Registrar | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 33,400,000.00 | 33,400,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Taining and Staff Development for Office of the Chief Registrar | 2,500,000.00 | 9,500,000.00 |
| Workshop / Seminar / Conferences | Workshop/Conferences for Office of the Chief Registrar | 7,000,000.00 | |
| TOTAL | 9,500,000.00 | 9,500,000.00 | |
| FINANCES CHARGES - GENERAL | |||
| Bank Charges : Other than Interest | Bank Charges for Office of the Chief Registrar | 740,000.00 | 740,000.00 |
| TOTAL | 740,000.00 | 740,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Chief Registrar | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations for Office of the Chief Registrar | 650,000.00 | 650,000.00 |
| Office and General | Office and General for Office of the Chief Registrar | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,950,000.00 | 1,950,000.00 | |
| OTHER SERVICES | |||
| Office Rent | Rent of Office and Quarters for Office of the Chief Registrar | 4,800,000.00 | 4,800,000.00 |
| Contingencies | Contingencies for Office of the Chief Registrar | 1,300,000.00 | 1,300,000.00 |
| Other Services | Allowances for Juvebile Court Assors for Office of the Chief Registrar | 1,200,000.00 | 10,150,000.00 |
| Other Services | Burial Expenses for Office of the Chief Registrar | 600,000.00 | |
| Other Services | Federal Gazettes for Office of the Chief Registrar | 1,200,000.00 | |
| Other Services | Hospital Refunds for Office of the Chief Registrar | 600,000.00 | |
| Other Services | Inquest for Office of the Chief Registrar | 1,300,000.00 | |
| Other Services | State Witness Expense for Office of the Chief Registrar | 1,300,000.00 | |
| Other Services | Up-keep for Office of the Chief Registrar | 650,000.00 | |
| Other Services | Utility Services for Office of the Chief Registrar | 3,300,000.00 | |
| Consultancy and Software Renewal (Reserve) | Consultancy service for Office of the Chief Registrar | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 18,250,000.00 | 18,250,000.00 | |
| ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (21 Staff) | 3,553,880.00 | 19,007,080.00 |
| Basic Salaries | GL 03 (3 Staff) | 804,500.00 | |
| Basic Salaries | GL 04 (26 Staff) | 4,628,920.00 | |
| Basic Salaries | GL 05 (6 Staff) | 1,688,210.00 | |
| Basic Salaries | GL 06 (3 Staff) | 669,090.00 | |
| Basic Salaries | GL 07 (9 Staff) | 3,587,870.00 | |
| Basic Salaries | GL 08 (41 Staff) | 17,224,000.00 | |
| Basic Salaries | GL 09 (2 Staff) | 1,143,000.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,299,400.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,510,400.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,688,130.00 | |
| Overtime Payment | Overtime Payment for Administration and Supplies | 1,089,020.00 | 1,089,020.00 |
| Consolidated Allowances | Consolidated Allowances for Administration and Supplies | 25,846,500.00 | 13,803,670.00 |
| Annual Leave Grant | Annual Leave Grant for Administration and Supplies | 3,779,740.00 | 1,900,710.00 |
| Non - Accident Bonus | Non - Accident Bonus for Administration and Supplies | 17,500.00 | 17,500.00 |
| Responsibility Allowance | Responsibility Allowance for Administration and Supplies | 108,000.00 | 68,880.00 |
| Hazard Allowance | Hazard Allowance for Administration and Supplies | 3,797,400.00 | 1,900,710.00 |
| Outfit Allowance | Outfit Allowance for Administration and Supplies | 3,797,400.00 | 1,900,710.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Administration and Supplies | 3,797,400.00 | 1,900,710.00 |
| Corpers Allowance | Corpers Allowance for Administration and Supplies | 5,000,000.00 | 4,000,000.00 |
| TOTAL | 85,030,360.00 | 45,588,990.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Administration and Supplies | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Administration and Supplies | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Capital Assests for Administration and Supplies | 1,000,000.00 | 2,000,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicles for Administration and Supplies | 1,000,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Administration and Supplies | 2,700,000.00 | 2,700,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Administration and Supplies | 1,300,000.00 | 1,300,000.00 |
| Office and General | Office and General for Administration and Supplies | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| OTHER SERVICES | |||
| Other Services | Fuel/Oil for Administration and Supplies | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| DIRECTORATE OF ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 1,351,820.00 | 40,852,850.00 |
| Basic Salaries | GL 04 (8 Staff) | 2,160,970.00 | |
| Basic Salaries | GL 05(3 Staff) | 1,299,250.00 | |
| Basic Salaries | GL 06 (5 Staff) | 3,177,590.00 | |
| Basic Salaries | GL 07 (15 Staff) | 3,273,690.00 | |
| Basic Salaries | GL 08 (24 Staff) | 11,373,330.00 | |
| Basic Salaries | GL 09 (22 Staff) | 10,710,440.00 | |
| Basic Salaries | GL 10 (9 Staff) | 5,874,560.00 | |
| Basic Salaries | GL 12 (12 Staff) | 8,900,300.00 | |
| Basic Salaries | GL 13 (4 Staff) | 4,174,150.00 | |
| Basic Salaries | GL 14 (5 Staff) | 4,838,720.00 | |
| Basic Salaries | GL 15 (1 Staff) | 2,329,980.00 | |
| Overtime Payment | Overtime Payment for Directorate of Account and Finance | 124,150.00 | 124,150.00 |
| Overtime Payment | Overtime Payment for Directorate of Account and Finance | 5,946,480.00 | |
| Consolidated Allowances | Consolidated Allowances for Directorate of Account and Finance | 37,667,320.00 | 31,101,060.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Account and Finance | 5,946,480.00 | 4,085,290.00 |
| Domestic Servant | Domestic Servant for Directorate of Account and Finance | 287,260.00 | 287,260.00 |
| Hazard Allowance | Hazard Allowance for Directorate of Account and Finance | 5,946,480.00 | 4,085,290.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Directorate of Account and Finance | 5,946,480.00 | 4,085,290.00 |
| TOTAL | 121,329,450.00 | 84,621,190.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Account and Finance | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Directorate of Account and Finance | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Repairs 2 Vehicles at 30,000 per month for Directorate of Account and Finance | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Directorate of Account and Finance | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Directorate of Account and Finance | 100,000.00 | 100,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Directorate of Account and Finance | 1,300,000.00 | 1,300,000.00 |
| Office and General | Office and General for Directorate of Account and Finance | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| OTHER SERVICES | |||
| Other Services | Fuel/Oil for vehicles for Directorate of Account and Finance | 2,200,000.00 | 4,250,000.00 |
| Other Services | Incentive to Treasury Staff for Directorate of Account and Finance | 550,000.00 | |
| Other Services | Inducement and End Room Allowance for Directorate of Account and Finance | 550,000.00 | |
| Other Services | Pay-Roll Equipment/Printing for Directorate of Account and Finance | 950,000.00 | |
| TOTAL | 4,250,000.00 | 4,250,000.00 | |
| PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 380,800.00 | 13,778,270.00 |
| Basic Salaries | GL 04 (3 Staff) | 616,500.00 | |
| Basic Salaries | GL 05 (2 Staff) | 455,400.00 | |
| Basic Salaries | GL 06 (4 Staff) | 1,067,150.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,515,590.00 | |
| Basic Salaries | GL 08 (17 Staff) | 6,486,700.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,849,740.00 | |
| Basic Salaries | GL 10 (5 Staff) | 2,833,390.00 | |
| Basic Salaries | GL 12 (33 Staff) | 19,584,240.00 | |
| Basic Salaries | GL 13 (1 Staff) | 1,099,160.00 | |
| Basic Salaries | GL 14 (2 Staff) | 2,317,770.00 | |
| Overtime Payment | Overtime Payment for Planning Research and Statistics | 27,960.00 | 27,960.00 |
| Consolidated Allowances | Consolidated Allowances for Planning Research and Statistics | 30,324,090.00 | 10,301,840.00 |
| Annual Leave Grant | Annual Leave Grant for Planning Research and Statistics | 3,920,640.00 | 1,377,830.00 |
| Non - Accident Bonus | Non - Accident Bonus for Planning Research and Statistics | 2,500.00 | 2,500.00 |
| Hazard Allowance | Hazard Allowance for Planning Research and Statistics | 3,920,640.00 | 1,377,830.00 |
| Outfit Allowance | Outfit Allowance for Planning Research and Statistics | 3,920,640.00 | 1,377,830.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Planning Research and Statistics | 3,920,640.00 | 1,377,830.00 |
| TOTAL | 85,243,550.00 | 29,621,890.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Planning Research and Statistics | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Planning Research and Statistics | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets including Maintenance of Buildings) for Planning Research and Statistics | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment(including Computers)for Planning Research and Statistics | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 5,300,000.00 | 5,300,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | TRaining and Staff Development for Planning Research and Statistics | 10,000,000.00 | 17,800,000.00 |
| Workshop / Seminar / Conferences | Workshop / Conferences for Planning Research and Statistics | 7,800,000.00 | |
| TOTAL | 17,800,000.00 | 17,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Planning Research and Statistics | 1,600,000.00 | 1,600,000.00 |
| Office and General | Office and General for Planning Research and Statistics | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,900,000.00 | 2,900,000.00 | |
| PROBATE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 366,620.00 | 10,178,350.00 |
| Basic Salaries | GL 04 (3 Staff) | 781,860.00 | |
| Basic Salaries | GL 05 (1 Staff) | 525,550.00 | |
| Basic Salaries | GL 07 (2 Staff) | 993,780.00 | |
| Basic Salaries | GL 08 (3 Staff) | 1,699,920.00 | |
| Basic Salaries | GL 09 (5 Staff) | 2,848,340.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,632,820.00 | |
| Basic Salaries | GL 14 (2 Staff) | 2,322,270.00 | |
| Basic Salaries | GL 17 (1 Staff) | 2,183,850.00 | |
| Overtime Payment | Overtime Payment for Probate Directorate | 260,510.00 | 260,510.00 |
| Consolidated Allowances | Consolidated Allowances for Probate Directorate | 9,372,460.00 | 7,497,970.00 |
| Annual Leave Grant | Annual Leave Grant for Probate Directorate | 1,335,500.00 | 1,017,840.00 |
| Non - Accident Bonus | Non - Accident Bonus for Probate Directorate | 2,500.00 | 2,500.00 |
| Domestic Servant | Domestic Servant for Probate Directorate | 1,436,300.00 | 1,436,300.00 |
| Inducement | Inducement for Probate Directorate | 218,310.00 | 218,360.00 |
| Responsibility Allowance | Responsibility Allowance for Probate Directorate | 136,250.00 | 136,250.00 |
| Hazard Allowance | Hazard Allowance for Probate Directorate | 1,335,500.00 | 1,017,840.00 |
| Outfit Allowance | Outfit Allowance for Probate Directorate | 1,335,500.00 | 1,017,840.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Probate Directorate | 1,335,500.00 | 1,017,840.00 |
| Robe Allowance | Robe Allowance for Probate Directorate | 150,000.00 | 150,000.00 |
| Journal / Research Allowance | Journal / Research Allowance for Probate Directorate | 180,000.00 | 180,000.00 |
| Entertainment Allowance | Entertainment Allowance for Probate Directorate | 9,720.00 | 9,720.00 |
| Medical Allowance | Medical Allowance for Probate Directorate | 192,000.00 | 192,000.00 |
| Security Personnel Allowance | Security Personnel Allowance for Probate Directorate | 192,000.00 | 192,000.00 |
| TOTAL | 30,847,060.00 | 24,525,320.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Probate Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Probate Directorate | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Building) for Probate Directorate | 1,600,000.00 | 1,600,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipment (including Computers) for Probate Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Probate Directorate | 650,000.00 | 650,000.00 |
| Office and General | Office and General for Probate Directorate | 650,000.00 | 650,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| DIRECTORATE OF LIBRARY SERVICES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 161,780.00 | 10,133,100.00 |
| Basic Salaries | GL 03 (3 Staff) | 763,490.00 | |
| Basic Salaries | GL 05 (1 Staff) | 230,700.00 | |
| Basic Salaries | GL 06 (2 Staff) | 546,010.00 | |
| Basic Salaries | GL 07 (4 Staff) | 1,559,950.00 | |
| Basic Salaries | GL 08 (8 Staff) | 3,512,090.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,573,590.00 | |
| Basic Salaries | GL 10 (1 Staff) | 649,650.00 | |
| Basic Salaries | GL 12 (1 Staff) | 775,190.00 | |
| Basic Salaries | GL 13 (1 Staff) | 844,070.00 | |
| Basic Salaries | GL 14 (1 Staff) | 961,110.00 | |
| Overtime Payment | Overtime Payment for Directorate of Library Services | 136,800.00 | 136,800.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Library Services | 7,518,670.00 | 7,756,220.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Library Services | 1,157,760.00 | 1,013,310.00 |
| Non - Accident Bonus | Non - Accident Bonus for Directorate of Library Services | 2,500.00 | 2,500.00 |
| Responsibility Allowance | Responsibility Allowance for Directorate of Library Services | 1,013,300.00 | 1,013,300.00 |
| Hazard Allowance | Hazard Allowance for Directorate of Library Services | 1,157,760.00 | 1,013,300.00 |
| Outfit Allowance | Outfit Allowance for Directorate of Library Services | 1,157,760.00 | 1,013,300.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Directorate of Library Services | 1,157,760.00 | 1,013,300.00 |
| TOTAL | 24,879,940.00 | 23,095,130.00 | |
| DIRECTORATE OF LITIGATION | |||
| Basic Salaries | GL 02 (1 Staff) | 161,780.00 | 10,211,690.00 |
| Basic Salaries | GL 04 (1 Staff) | 208,330.00 | |
| Basic Salaries | GL 06 (1 Staff) | 273,000.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,854,280.00 | |
| Basic Salaries | GL 08 (4 Staff) | 1,899,900.00 | |
| Basic Salaries | GL 09 (3 Staff) | 1,714,400.00 | |
| Basic Salaries | GL 10 (3 Staff) | 1,801,360.00 | |
| Basic Salaries | GL 12 (1 Staff) | 775,190.00 | |
| Basic Salaries | GL 13 (1 Staff) | 844,070.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,922,220.00 | |
| Overtime Payment | Overtime Payment for Directorate of Litigation | 229,870.00 | 229,870.00 |
| Consolidated Allowances | Consolidated Allowances for Directorate of Litigation | 10,219,400.00 | 7,424,730.00 |
| Annual Leave Grant | Annual Leave Grant for Directorate of Litigation | 1,145,450.00 | 1,021,170.00 |
| Non - Accident Bonus | Non - Accident Bonus for Directorate of Litigation | 2,500.00 | 2,500.00 |
| Hazard Allowance | Hazard Allowance for Directorate of Litigation | 1,145,450.00 | 1,021,170.00 |
| Outfit Allowance | Outfit Allowance for Directorate of Litigation | 1,145,450.00 | 1,021,170.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Directorate of Litigation | 1,145,450.00 | 1,021,170.00 |
| TOTAL | 26,488,100.00 | 21,953,470.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Directorate of Litigation | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Directorate of Litigation | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building) for Directorate of Litigation | 1,800,000.00 | 1,800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture and Equipement (including Computers) for Directorate of Litigation | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Directorate of Litigation | 1,300,000.00 | 1,300,000.00 |
| Office and General | Office and General for Directorate of Litigation | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| HIGH COURTS DIRECTORATE (28 HIGH COURTS) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (4 Staff) | 582,400.00 | 133,281,370.00 |
| Basic Salaries | GL 02 (23 Staff) | 3,883,160.00 | |
| Basic Salaries | GL 03 (18 Staff) | 3,220,460.00 | |
| Basic Salaries | GL 04 (29 Staff) | 5,496,640.00 | |
| Basic Salaries | GL 05 (20 Staff) | 1,550,860.00 | |
| Basic Salaries | GL 06 (25 Staff) | 5,241,940.00 | |
| Basic Salaries | GL 07 (49 Staff) | 16,251,480.00 | |
| Basic Salaries | GL 08 (51 Staff) | 20,248,060.00 | |
| Basic Salaries | GL 09 (9 Staff) | 3,988,440.00 | |
| Basic Salaries | GL 10 (8 Staff) | 3,994,200.00 | |
| Basic Salaries | GL 12 (21 Staff) | 12,731,510.00 | |
| Basic Salaries | GL 13 (7 Staff) | 5,394,400.00 | |
| Basic Salaries | GL 14 (6 Staff) | 5,029,550.00 | |
| Overtime Payment | Overtime Payment for High Courts Directorate (28 High Courts) | 2,480,010.00 | 2,488,010.00 |
| Consolidated Allowances | Consolidated Allowances for High Courts Directorate (28 High Courts) | 57,542,980.00 | 116,768,300.00 |
| Annual Leave Grant | Annual Leave Grant for High Courts Directorate (28 High Courts) | 8,761,310.00 | 13,328,140.00 |
| Non - Accident Bonus | Non - Accident Bonus for High Courts Directorate (28 High Courts) | 152,500.00 | 65,000.00 |
| Wardrobe | Wardrobe for High Courts Directorate (28 High Courts) | 6,225,000.00 | 3,600,000.00 |
| Inducement | Inducement for High Courts Directorate (28 High Courts) | 1,920,400.00 | |
| Responsibility Allowance | Responsibility Allowance for High Courts Directorate (28 High Courts) | 1,848,340.00 | 1,716,510.00 |
| Hazard Allowance | Hazard Allowance for High Courts Directorate (28 High Courts) | 8,761,310.00 | 13,328,140.00 |
| Outfit Allowance | Outfit Allowance for High Courts Directorate (28 High Courts) | 8,761,310.00 | 13,328,140.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for High Courts Directorate (28 High Courts) | 8,761,310.00 | 13,328,140.00 |
| Journal / Research Allowance | Journal / Research Allowance for High Courts Directorate (28 High Courts) | 10,886,670.00 | 9,720,000.00 |
| Administration Allowance | Administration Allowance for High Courts Directorate (28 High Courts) | 1,638,190.00 | 471,520.00 |
| Security Personnel Allowance | Security Personnel Allowance for High Courts Directorate (28 High Courts) | 12,934,670.00 | 11,768,000.00 |
| TOTAL | 218,287,100.00 | 333,191,270.00 | |
| UTILITIES | |||
| Electricity Charges | NEPA Bill 23 High Courts for High Courts Directorate (28 High Courts) | 5,300,000.00 | 5,300,000.00 |
| Telephone Charges | Telephone Postal Services for High Courts Directorate (28 High Courts) | 8,400,000.00 | 8,400,000.00 |
| Water Rate | Water Rate for 23 Courts and Fuel/Oil for High Courts Directorate (28 High Courts) | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 19,000,000.00 | 19,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for High Courts Directorate (28 High Courts) | 61,000,000.00 | 61,000,000.00 |
| TOTAL | 61,000,000.00 | 61,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for High Courts Directorate (28 High Courts) | 21,000,000.00 | 21,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Law Reports and Periodicals for High Courts Directorate (28 High Courts) | 5,500,000.00 | 5,500,000.00 |
| TOTAL | 26,500,000.00 | 26,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Repairs of Motor Vehicles for High Courts Directorate (28 High Courts) | 14,000,000.00 | 14,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of 23 Judges Quarters for High Courts Directorate (28 High Courts) | 9,200,000.00 | 9,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for High Courts Directorate (28 High Courts) | 21,000,000.00 | 21,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of 23 standby Plants / Generators for High Courts Directorate (28 High Courts) | 13,800,000.00 | 13,800,000.00 |
| TOTAL | 58,000,000.00 | 58,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| International Training | International Conference for High Courts Directorate (28 High Courts) | 21,000,000.00 | 21,000,000.00 |
| TOTAL | 21,000,000.00 | 21,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Year Expenses for High Courts Directorate (28 High Courts) | 10,500,000.00 | 10,500,000.00 |
| Medical Consulting | Oversea Treatment for High Courts Directorate (28 High Courts) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 20,500,000.00 | 20,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Hospitality for 23 Judges for High Courts Directorate (28 High Courts) | 9,000,000.00 | 9,000,000.00 |
| TOTAL | 9,000,000.00 | 9,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for High Courts Directorate (28 High Courts) | 4,200,000.00 | 4,200,000.00 |
| Office and General | Office and General for High Courts Directorate (28 High Courts) | 4,200,000.00 | 4,200,000.00 |
| TOTAL | 8,400,000.00 | 8,400,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for High Courts Directorate (28 High Courts) | 25,500,000.00 | 25,500,000.00 |
| Other Services | Federal Gazettes for High Courts Directorate (28 High Courts) | 4,500,000.00 | 76,700,000.00 |
| Other Services | Fuel/Oil for 23 Judges office for High Courts Directorate (28 High Courts) | 9,000,000.00 | |
| Other Services | Miscellaneous Repairs for High Courts Directorate (28 High Courts) | 8,500,000.00 | |
| Other Services | Oil/Fuel for Generators for High Courts Directorate (28 High Courts) | 35,000,000.00 | |
| Other Services | Sanitation Tariff etc for High Courts Directorate (28 High Courts) | 2,200,000.00 | |
| Other Services | Up-keep for 23 Judges for High Courts Directorate (28 High Courts) | 17,500,000.00 | |
| TOTAL | 102,200,000.00 | 102,200,000.00 | |
| HIGH COURT JUDGES AND CUSTOMARY COURT OF APPEAL JUDGES | |||
| High Court Judges and Customary Court of Appeal Judges | High Court Judges and Customary Court of Appeal Judges for High Courts Directorate (28 High Courts) | 74,031,990.00 | 72,226,320.00 |
| Consolidated Allowance | Consolidated Allowance for High Courts Directorate (28 High Courts) | 720,268,620.00 | 630,474,770.00 |
| TOTAL | 794,300,610.00 | 702,701,090.00 | |
| MAGISTRATE / AREA COURTS OF APPEAL / REVENUE COURT AND SANITATION | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (13 Staff) | 1,882,270.00 | 228,483,270.00 |
| Basic Salaries | GL 02 (15 Staff) | 2,367,260.00 | |
| Basic Salaries | GL 03 (49 Staff) | 8,772,150.00 | |
| Basic Salaries | GL 04 (117 Staff) | 22,047,960.00 | |
| Basic Salaries | GL 05 (57 Staff) | 11,123,910.00 | |
| Basic Salaries | GL 06 (62 Staff) | 14,062,240.00 | |
| Basic Salaries | GL 07 (118 Staff) | 38,054,260.00 | |
| Basic Salaries | GL 08 (67 Staff) | 27,144,240.00 | |
| Basic Salaries | GL 09 (40 Staff) | 18,993,230.00 | |
| Basic Salaries | GL 10 (24 Staff) | 12,463,790.00 | |
| Basic Salaries | GL 12 (27 Staff) | 17,097,510.00 | |
| Basic Salaries | GL 13 (33 Staff) | 25,246,580.00 | |
| Basic Salaries | GL 14 (20 Staff) | 17,464,710.00 | |
| Basic Salaries | GL 15 (4 Staff) | 4,904,280.00 | |
| Basic Salaries | GL 16 (2 Staff) | 2,605,330.00 | |
| Basic Salaries | GL 17 (9 Staff) | 19,654,630.00 | |
| Overtime Payment | Overtime Payment for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 4,072,700.00 | 4,072,700.00 |
| Consolidated Allowances | Consolidated Allowances for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 237,844,720.00 | 116,213,730.00 |
| Annual Leave Grant | Annual Leave Grant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 24,388,440.00 | 22,848,330.00 |
| Non - Accident Bonus | Non - Accident Bonus for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 170,090.00 | 77,500.00 |
| Domestic Servant | Domestic Servant for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 18,092,310.00 | 18,097,320.00 |
| Wardrobe | Wardrobe for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 5,177,590.00 | 2,850,000.00 |
| Inducement | Inducement for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 5,165,220.00 | 3,132,900.00 |
| Responsibility Allowance | Responsibility Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 361,300.00 | 361,300.00 |
| Hazard Allowance | Hazard Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 24,388,440.00 | 22,848,330.00 |
| Outfit Allowance | Outfit Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 24,388,440.00 | 22,848,330.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 24,388,440.00 | 22,848,330.00 |
| Journal / Research Allowance | Journal / Research Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 10,775,180.00 | 6,120,000.00 |
| Administration Allowance | Administration Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 4,198,200.00 | 2,198,200.00 |
| Security Personnel Allowance | Security Personnel Allowance for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 6,663,320.00 | 3,648,000.00 |
| TOTAL | 633,958,740.00 | 476,648,240.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 21,000,000.00 | 21,000,000.00 |
| TOTAL | 21,000,000.00 | 21,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for 30 Courts at 20,000.00 per month for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 13,000,000.00 | 13,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Law Reports/Periodicals for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 17,500,000.00 | 17,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Building / Residential Quarters | Maintenance of 30 Quarters for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 8,000,000.00 | 8,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture Equipment )including Computers) for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 15,800,000.00 | 15,800,000.00 |
| Maintenance of Plants / Generators | Maintenance of standby Plants/Generators for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 29,800,000.00 | 29,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Hospitality for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 42,000,000.00 | 42,000,000.00 |
| TOTAL | 42,000,000.00 | 42,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 6,000,000.00 | 6,000,000.00 |
| Office and General | Office and General for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 10,400,000.00 | 10,400,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 8,600,000.00 | 8,600,000.00 |
| Other Services | Fuel and Oil for 30 Quarters for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 12,000,000.00 | 76,800,000.00 |
| Other Services | Other items Services for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 33,600,000.00 | |
| Other Services | Repairs for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 12,600,000.00 | |
| Other Services | Up-keep for 59 Judges at 20,000.00 for Magistrate / Area courts of Appeal / Revenue Court and Sanitation | 18,600,000.00 | |
| TOTAL | 85,400,000.00 | 85,400,000.00 | |
| CUSTOMARY COURT DIRECTORATE (94 CUSTOMARY COURTS) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (21 Staff) | 3,484,370.00 | 418,134,550.00 |
| Basic Salaries | GL 02 (71 Staff) | 13,001,250.00 | |
| Basic Salaries | GL 03 (79 Staff) | 14,241,960.00 | |
| Basic Salaries | GL 04 (182 Staff) | 40,343,010.00 | |
| Basic Salaries | GL 05 (61 Staff) | 12,966,130.00 | |
| Basic Salaries | GL 06 (107 Staff) | 25,861,540.00 | |
| Basic Salaries | GL 07 (385 Staff) | 125,762,560.00 | |
| Basic Salaries | GL 08 (94 Staff) | 45,315,450.00 | |
| Basic Salaries | GL 09 (70 Staff) | 35,812,250.00 | |
| Basic Salaries | GL 10 (36 Staff) | 19,381,930.00 | |
| Basic Salaries | GL 12 (130 Staff) | 75,107,810.00 | |
| Basic Salaries | GL 13 (21 Staff) | 16,130,890.00 | |
| Basic Salaries | GL 14 (10 Staff) | 10,344,110.00 | |
| Basic Salaries | GL 15 (1 Staff) | 1,329,960.00 | |
| Overtime Payment | Overtime Payment for Customary Court Directorate (94 Customary Courts) | 8,956,470.00 | 8,956,470.00 |
| Consolidated Allowances | Consolidated Allowances for Customary Court Directorate (94 Customary Courts) | 317,832,160.00 | 324,712,650.00 |
| Annual Leave Grant | Annual Leave Grant for Customary Court Directorate (94 Customary Courts) | 43,908,330.00 | 41,813,460.00 |
| Non - Accident Bonus | Non - Accident Bonus for Customary Court Directorate (94 Customary Courts) | 457,000.00 | 457,000.00 |
| Domestic Servant | Domestic Servant for Customary Court Directorate (94 Customary Courts) | 861,780.00 | 861,780.00 |
| Wardrobe | Wardrobe for Customary Court Directorate (94 Customary Courts) | 14,250,000.00 | 14,250,000.00 |
| Inducement | Inducement for Customary Court Directorate (94 Customary Courts) | 8,871,350.00 | 8,871,350.00 |
| Press Corp Security | Press Corp Security for Customary Court Directorate (94 Customary Courts) | 10,356,000.00 | 10,356,000.00 |
| Hazard Allowance | Hazard Allowance for Customary Court Directorate (94 Customary Courts) | 43,908,330.00 | 41,813,460.00 |
| Outfit Allowance | Outfit Allowance for Customary Court Directorate (94 Customary Courts) | 43,908,330.00 | 41,813,460.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Customary Court Directorate (94 Customary Courts) | 43,908,330.00 | 41,813,460.00 |
| Journal / Research Allowance | Journal / Research Allowance for Customary Court Directorate (94 Customary Courts) | 10,923,000.00 | 10,923,000.00 |
| TOTAL | 987,224,300.00 | 964,776,640.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Customary Court Directorate (94 Customary Courts) | 29,500,000.00 | 19,000,000.00 |
| TOTAL | 29,500,000.00 | 19,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Customary Court Directorate (94 Customary Courts) | 21,800,000.00 | 12,700,000.00 |
| TOTAL | 21,800,000.00 | 12,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building) for Customary Court Directorate (94 Customary Courts) | 34,700,000.00 | 10,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Customary Court Directorate (94 Customary Courts) | 30,000,000.00 | 19,500,000.00 |
| TOTAL | 64,700,000.00 | 30,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Customary Court Directorate (94 Customary Courts) | 13,500,000.00 | 10,500,000.00 |
| TOTAL | 13,500,000.00 | 10,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Customary Court Directorate (94 Customary Courts) | 20,100,000.00 | 10,500,000.00 |
| TOTAL | 20,100,000.00 | 10,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Customary Court Directorate (94 Customary Courts) | 11,550,000.00 | 5,250,000.00 |
| Office and General | Office and General for Customary Court Directorate (94 Customary Courts) | 10,050,000.00 | 5,250,000.00 |
| TOTAL | 21,600,000.00 | 10,500,000.00 | |
| OTHER SERVICES | |||
| Other Services | Utility Services for Customary Court Directorate (94 Customary Courts) | 32,000,000.00 | 10,500,000.00 |
| TOTAL | 32,000,000.00 | 10,500,000.00 | |
| CUSTOMARY COURT OF APPEAL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (10 Staff) | 1,436,410.00 | 130,790,170.00 |
| Basic Salaries | GL 02 (56 Staff) | 7,916,720.00 | |
| Basic Salaries | GL 03 (14 Staff) | 2,801,940.00 | |
| Basic Salaries | GL 04 (82 Staff) | 10,770,520.00 | |
| Basic Salaries | GL 05 (60 Staff) | 9,606,800.00 | |
| Basic Salaries | GL 06 (97 Staff) | 17,813,920.00 | |
| Basic Salaries | GL 07 (81 Staff) | 20,962,380.00 | |
| Basic Salaries | GL 08 (34 Staff) | 11,858,670.00 | |
| Basic Salaries | GL 09 (28 Staff) | 11,162,510.00 | |
| Basic Salaries | GL 10 (17 Staff) | 7,650,190.00 | |
| Basic Salaries | GL 12 (11 Staff) | 6,190,440.00 | |
| Basic Salaries | GL 13 (17 Staff) | 10,596,080.00 | |
| Basic Salaries | GL 14 (6 Staff) | 4,058,520.00 | |
| Basic Salaries | GL 15 (4 Staff) | 3,914,400.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,500.00 | |
| Overtime Payment | Overtime Payment for Customary Court of Appeal Directorate | 6,342,950.00 | 5,906,530.00 |
| Consolidated Allowances | Consolidated Allowances for Customary Court of Appeal Directorate | 112,955,970.00 | 116,898,170.00 |
| Annual Leave Grant | Annual Leave Grant for Customary Court of Appeal Directorate | 12,791,600.00 | 13,079,020.00 |
| Non - Accident Bonus | Non - Accident Bonus for Customary Court of Appeal Directorate | 150,000.00 | 127,500.00 |
| Domestic Servant | Domestic Servant for Customary Court of Appeal Directorate | 1,995,470.00 | 2,010,820.00 |
| Inducement | Inducement for Customary Court of Appeal Directorate | 3,929,000.00 | |
| Responsibility Allowance | Responsibility Allowance for Customary Court of Appeal Directorate | 397,070.00 | |
| Hazard Allowance | Hazard Allowance for Customary Court of Appeal Directorate | 12,791,600.00 | 13,079,020.00 |
| Outfit Allowance | Outfit Allowance for Customary Court of Appeal Directorate | 12,791,600.00 | 13,079,020.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Customary Court of Appeal Directorate | 12,791,600.00 | 13,079,020.00 |
| Robe Allowance | Robe Allowance for Customary Court of Appeal Directorate | 4,500,000.00 | |
| Journal / Research Allowance | Journal / Research Allowance for Customary Court of Appeal Directorate | 9,000,000.00 | |
| Administration Allowance | Administration Allowance for Customary Court of Appeal Directorate | 3,929,140.00 | |
| Security Personnel Allowance | Security Personnel Allowance for Customary Court of Appeal Directorate | 5,760,000.00 | |
| TOTAL | 328,042,000.00 | 308,049,270.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Customary Court of Appeal Directorate | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Customary Court of Appeal Directorate | 6,800,000.00 | 6,800,000.00 |
| TOTAL | 6,800,000.00 | 6,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Customary Court of Appeal Directorate | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle and Capital Assets (including Maintenance of Building)for Customary Court of Appeal Directorate | 7,900,000.00 | 7,900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Customary Court of Appeal Directorate | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 12,300,000.00 | 12,300,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Training and Staff Development for Customary Court of Appeal Directorate | 2,700,000.00 | 5,400,000.00 |
| Workshop / Seminar / Conferences | Workshop/Conferences for Customary Court of Appeal Directorate | 2,700,000.00 | |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Customary Court of Appeal Directorate | 2,000,000.00 | 2,000,000.00 |
| Office and General | Office and General for Customary Court of Appeal Directorate | 3,200,000.00 | 3,200,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for Customary Court of Appeal Directorate | 3,800,000.00 | 3,800,000.00 |
| Other Services | Utility Services for Customary Court of Appeal Directorate | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 5,700,000.00 | 5,700,000.00 | |
| CUSTOMARY COURT MATTERS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 01 (2 Staff) | 469,360.00 | 23,021,850.00 |
| Basic Salaries | GL 02 (3 Staff) | 697,700.00 | |
| Basic Salaries | GL 03 (4 Staff) | 890,210.00 | |
| Basic Salaries | GL 04 (10 Staff) | 2,055,000.00 | |
| Basic Salaries | GL 05 (4 Staff) | 910,800.00 | |
| Basic Salaries | GL 07 (11 Staff) | 4,011,010.00 | |
| Basic Salaries | GL 08 (6 Staff) | 2,899,850.00 | |
| Basic Salaries | GL 09 (7 Staff) | 3,880,680.00 | |
| Basic Salaries | GL 10 (2 Staff) | 1,585,440.00 | |
| Basic Salaries | GL 12 (4 Staff) | 3,060,850.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,532,300.00 | |
| Basic Salaries | GL 14 (1 Staff) | 918,300.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,209,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Customary Court Matters Directorate | 16,539,590.00 | 16,539,580.00 |
| Annual Leave Grant | Annual Leave Grant for Customary Court Matters Directorate | 2,512,050.00 | 2,302,190.00 |
| Domestic Servant | Domestic Servant for Customary Court Matters Directorate | 1,425,330.00 | 1,436,300.00 |
| Wardrobe | Wardrobe for Customary Court Matters Directorate | 150,000.00 | 150,000.00 |
| Inducement | Inducement for Customary Court Matters Directorate | 218,380.00 | 218,380.00 |
| Hazard Allowance | Hazard Allowance for Customary Court Matters Directorate | 2,512,050.00 | 2,302,190.00 |
| Outfit Allowance | Outfit Allowance for Customary Court Matters Directorate | 2,512,050.00 | 2,302,190.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Customary Court Matters Directorate | 2,512,050.00 | 2,302,190.00 |
| Journal / Research Allowance | Journal / Research Allowance for Customary Court Matters Directorate | 180,000.00 | 180,000.00 |
| Security Personnel Allowance | Security Personnel Allowance for Customary Court Matters Directorate | 192,000.00 | 192,000.00 |
| TOTAL | 53,874,000.00 | 50,946,870.00 | |
| MULTI DOOR COURT | |||
| Basic Salaries | GL 02 (3 Staff) | 522,360.00 | 12,174,320.00 |
| Basic Salaries | GL 03 (3 Staff) | 488,580.00 | |
| Basic Salaries | GL 04 (16 Staff) | 2,943,920.00 | |
| Basic Salaries | GL 05 (14 Staff) | 2,861,540.00 | |
| Basic Salaries | GL 06 (21 Staff) | 4,394,850.00 | |
| Basic Salaries | GL 08 (2 Staff) | 810,160.00 | |
| Basic Salaries | GL 09 (2 Staff) | 911,980.00 | |
| Basic Salaries | GL 12 (8 Staff) | 5,942,700.00 | |
| Overtime Payment | Overtime Payment for Multi Door Court | 232,190.00 | 232,190.00 |
| Consolidated Allowances | Consolidated Allowances for Multi Door Court | 13,656,210.00 | 11,277,590.00 |
| Annual Leave Grant | Annual Leave Grant for Multi Door Court | 1,887,610.00 | 1,217,430.00 |
| Non - Accident Bonus | Non - Accident Bonus for Multi Door Court | 7,500.00 | 7,500.00 |
| Wardrobe | Wardrobe for Multi Door Court | 1,050,000.00 | 1,050,000.00 |
| Hazard Allowance | Hazard Allowance for Multi Door Court | 1,887,610.00 | 1,217,420.00 |
| Outfit Allowance | Outfit Allowance for Multi Door Court | 1,887,610.00 | 1,217,420.00 |
| Locus Linquo Allowance | Locus Linquo Allowance for Multi Door Court | 1,887,610.00 | 1,217,420.00 |
| TOTAL | 41,372,430.00 | 29,611,290.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Multi Door Court | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Multi Door Court | 2,800,000.00 | 2,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Multi Door Court | 200,000.00 | 200,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Multi Door Court | 2,200,000.00 | 2,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (icluding Computers) for Multi Door Court | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Multi Door Court | 1,900,000.00 | 1,900,000.00 |
| TOTAL | 1,900,000.00 | 1,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Multi Door Court | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| OFFICE OF THE PRESIDENT (CHIEF JUDGE 2) CUSTOMARY COURT OF APPEAL | |||
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services for Office of the President (Chief Judge 2) Customary Court of Appeal | 950,000.00 | 950,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the President (Chief Judge 2) Customary Court of Appeal | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the President (Chief Judge 2) Customary Court of Appeal | 2,100,000.00 | 2,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the President (Chief Judge 2) Customary Court of Appeal | 530,000.00 | 530,000.00 |
| TOTAL | 2,630,000.00 | 2,630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Building) for Office of the President (Chief Judge 2) Customary Court of Appeal | 3,900,000.00 | 3,900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the President (Chief Judge 2) Customary Court of Appeal | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospital for Office of the President (Chief Judge 2) Customary Court of Appeal | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the President (Chief Judge 2) Customary Court of Appeal | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| OTHER SERVICES | |||
| Other Services | Grants/Contributions and Subvention for Office of the President (Chief Judge 2) Customary Court of Appeal | 530,000.00 | 1,830,000.00 |
| Other Services | Utility Services for Office of the President (Chief Judge 2) Customary Court of Appeal | 1,300,000.00 | |
| TOTAL | 1,830,000.00 | 1,830,000.00 | |
| CHIEF JUDGE AND CUSTOMARY COURT OF APPEAL PRESIDENT | |||
| Chief Judge and Customary Court of Appeal President | Chief Judge and Customary Court of Appeal President for Office of the President (Chief Judge 2) Customary Court of Appeal | 3,991,000.00 | 3,991,000.00 |
| Consolidated Allowance | Consolidated Allowance for Office of the President (Chief Judge 2) Customary Court of Appeal | 40,723,240.00 | |
| TOTAL | 44,714,240.00 | 3,991,000.00 | |
| OFFICE OF THE CHIEF REGISTRAR 2 CUSTOMARY COURT OF APPEAL | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Office of the Chief Registrar 2 Customary Court of Appeal | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 2,800,000.00 | 2,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Office of the Chief Registrar 2 Customary Court of Appeal | 2,500,000.00 | 2,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals for Office of the Chief Registrar 2 Customary Court of Appeal | 700,000.00 | 700,000.00 |
| TOTAL | 3,200,000.00 | 3,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Office of the Chief Registrar 2 Customary Court of Appeal | 3,400,000.00 | 3,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Office of the Chief Registrar 2 Customary Court of Appeal | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Office of the Chief Registrar 2 Customary Court of Appeal | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 2,500,000.00 | 2,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chief Registrar 2 Customary Court of Appeal | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| CHIEF REGISTRAR / CHIEF REGISTRAR AND CUSTOMARY COURT OF APPEAL | |||
| Chief Registrar / Chief Registrar and Customary Court of Appeal | Chief Registrar / Chief Registrar and Customary Court of Appeal for Office of the Chief Registrar 2 Customary Court of Appeal | 2,495,740.00 | 2,495,740.00 |
| Consolidated Allowance | Consolidated Allowance for Office of the Chief Registrar 2 Customary Court of Appeal | 12,308,000.00 | 12,308,000.00 |
| TOTAL | 14,803,740.00 | 14,803,740.00 | |
| AREA COURTS DIRECTORATE (24 AREA COURTS) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport for Area Courts Directorate (24 Area Courts) | 0.00 | 10,500,000.00 |
| TOTAL | 0.00 | 10,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary for Area Courts Directorate (24 Area Courts) | 0.00 | 9,100,000.00 |
| TOTAL | 0.00 | 9,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicles and Capital Assets (including Maintenance of Buildings) for Area Courts Directorate (24 Area Courts) | 0.00 | 24,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (including Computers) for Area Courts Directorate (24 Area Courts) | 0.00 | 10,500,000.00 |
| TOTAL | 0.00 | 34,700,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop/Conferences for Area Courts Directorate (24 Area Courts) | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 3,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality for Area Courts Directorate (24 Area Courts) | 0.00 | 9,600,000.00 |
| TOTAL | 0.00 | 9,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare for Area Courts Directorate (24 Area Courts) | 0.00 | 6,300,000.00 |
| Office and General | Office and General for Area Courts Directorate (24 Area Courts) | 0.00 | 4,800,000.00 |
| TOTAL | 0.00 | 11,100,000.00 | |
| OTHER SERVICES | |||
| Contingencies | Contingencies for Area Courts Directorate (24 Area Courts) | 0.00 | 5,400,000.00 |
| Other Services | Law Reports/Periodicals for Area Courts Directorate (24 Area Courts) | 0.00 | 16,100,000.00 |
| Other Services | Utility Services for Area Courts Directorate (24 Area Courts) | 0.00 | |
| TOTAL | 0.00 | 21,500,000.00 | |
| GRAND TOTAL | 8,632,506,880.00 | 6,058,199,040.00 | |
