GOMBE STATE 2017 BUDGET
2017-Proposed-House
2017-Proposed-House
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<strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong><br />
<strong>2017</strong> DETAILED RECURRENT EXPENDITURE<br />
<strong>2017</strong> Proposed Recurrent Expenditure Page 65 of 142<br />
Org. Code<br />
Economic<br />
Code<br />
Detail of Expenditure<br />
Revised 2016<br />
Actual to October<br />
2016<br />
Proposed <strong>2017</strong><br />
26001001<br />
Ministry of Justice<br />
PERSONNEL<br />
26001001<br />
21010101<br />
Basic Salary<br />
32,507,550.00<br />
27,652,686.16<br />
32,000,000.00<br />
26001001<br />
21020101<br />
Housing/Rent Allowance<br />
5,390,376.00<br />
4,436,918.75<br />
6,000,000.00<br />
26001001<br />
21020102<br />
Transport Allowance<br />
2,500,000.00<br />
2,018,402.94<br />
2,500,000.00<br />
26001001<br />
21020103<br />
Meal Subsidy<br />
1,700,000.00<br />
1,381,000.93<br />
1,700,000.00<br />
26001001<br />
21020104<br />
Utility Allowance<br />
1,700,000.00<br />
1,381,000.93<br />
1,700,000.00<br />
26001001<br />
21020105<br />
Entertainment Allowance<br />
100,000.00<br />
25,685.60<br />
500,000.00<br />
26001001<br />
21020106<br />
Leave Allowance<br />
3,250,755.00<br />
2,675,068.73<br />
3,300,000.00<br />
26001001<br />
21020108<br />
Shift Allowance<br />
147,888.00<br />
122,359.54<br />
150,000.00<br />
26001001<br />
21020110<br />
Medical Allowance<br />
13,667,858.00<br />
11,206,733.42<br />
14,000,000.00<br />
26001001<br />
21020111<br />
Hazard Allowance<br />
19,500,000.00<br />
19,641,216.64<br />
20,000,000.00<br />
26001001<br />
21020116<br />
Domestic and Staff Allowance (Directors<br />
Judiciary)<br />
5,000,000.00<br />
2,366,631.00<br />
5,000,000.00<br />
26001001<br />
21020118<br />
Robe Allowance<br />
12,107,035.00<br />
10,234,955.55<br />
13,000,000.00<br />
26001001<br />
21020120<br />
Journal Allowance<br />
14,528,442.00<br />
12,361,701.02<br />
14,500,000.00<br />
26001001<br />
21020121<br />
Judicial Allowance<br />
2,971,536.00<br />
2,489,800.00<br />
3,000,000.00<br />
26001001<br />
21020126<br />
Inducement Allowance<br />
15,042,874.00<br />
12,433,034.31<br />
20,000,000.00<br />
26001001<br />
21020127<br />
Domestic Staff (Lawyers)<br />
45,000,000.00<br />
41,021,604.00<br />
45,000,000.00<br />
26001001<br />
21020128<br />
Research Allowance<br />
10,896,334.00<br />
9,188,979.36<br />
11,000,000.00<br />
26001001<br />
21020129<br />
Legislative Allowance<br />
3,000,000.00<br />
270,320.54<br />
1,000,000.00<br />
Sub Total:<br />
189,010,648.00<br />
160,908,099.42<br />
194,350,000.00<br />
OVERHEAD COST<br />
26001001<br />
22020102<br />
Local Travel and Transport - Others<br />
2,000,000.00<br />
1,104,000.00<br />
3,000,000.00<br />
26001001<br />
22020314<br />
Office Expenses<br />
2,500,000.00<br />
1,667,320.00<br />
4,500,000.00<br />
26001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,500,000.00<br />
833,500.00<br />
2,000,000.00<br />
26001001<br />
22020402<br />
Maintenance of Office Funiture<br />
1,000,000.00<br />
382,200.00<br />
1,500,000.00<br />
26001001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
500,000.00<br />
0.00<br />
500,000.00<br />
26001001<br />
22020417<br />
Maintenance of Robes<br />
500,000.00<br />
0.00<br />
500,000.00<br />
26001001<br />
22020501<br />
Local Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
26001001<br />
22020655<br />
Court Order<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
26001001<br />
22020713<br />
Special Services<br />
2,000,000.00<br />
431,490.00<br />
4,000,000.00<br />
26001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
360,000.00<br />
6,000,000.00<br />
26001001<br />
22021027<br />
State Case and Briefs<br />
10,000,000.00<br />
0.00<br />
5,000,000.00<br />
26001001<br />
22021029<br />
Law Revision<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
26001001<br />
22021030<br />
Committee of Prerogative of Mercy<br />
2,000,000.00<br />
500,000.00<br />
2,000,000.00<br />
26001001<br />
22021031<br />
Pulication of Gazette<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
26001001<br />
22021032<br />
Continued Legal Education<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
26001001<br />
22021033<br />
State Witness Allowance<br />
2,000,000.00<br />
774,780.00<br />
2,000,000.00<br />
26001001<br />
22021034<br />
Law officer Practicing Fees<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
26001001<br />
22021035<br />
National Conference on NBA<br />
2,000,000.00<br />
540,000.00<br />
2,000,000.00<br />
26001001<br />
22021036<br />
Prision Discongestion<br />
11,000,000.00<br />
5,000,000.00<br />
10,000,000.00<br />
26001001<br />
22021060<br />
HIV/AIDS Control Programme<br />
250,000.00<br />
0.00<br />
250,000.00<br />
26001001<br />
22021106<br />
Robes<br />
2,000,000.00<br />
2,000,000.00<br />
2,000,000.00<br />
26001001<br />
22021273<br />
Law Graduate Allowance<br />
20,000,000.00<br />
0.00<br />
10,000,000.00<br />
26001001<br />
22021279<br />
Court Processes and Case Management<br />
3,000,000.00<br />
1,583,210.00<br />
5,000,000.00<br />
Page 65 of 142
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