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 66 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 />
22021280<br />
International Bar Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
26001001<br />
22030113<br />
Judgement Debt<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
26001001<br />
22030114<br />
Legal Fees<br />
350,000,000.00<br />
0.00<br />
200,000,000.00<br />
26001001<br />
22040109<br />
Grant to Communities/NGO's<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
Sub Total:<br />
473,750,000.00<br />
15,176,500.00<br />
320,750,000.00<br />
Ministry of Justice<br />
Total:<br />
662,760,648.00<br />
176,084,599.42<br />
515,100,000.00<br />
26006001<br />
College of Legal & Islamic Studies Nafada<br />
PERSONNEL<br />
26006001<br />
21010114<br />
Consolidated Salaries<br />
90,500,000.00<br />
30,602,025.80<br />
150,000,000.00<br />
Sub Total:<br />
90,500,000.00<br />
30,602,025.80<br />
150,000,000.00<br />
OVERHEAD COST<br />
26006001<br />
22020102<br />
Local Travel and Transport - Others<br />
250,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020105<br />
Fertilizer Transport Cost<br />
150,000.00<br />
0.00<br />
100,000.00<br />
26006001<br />
22020201<br />
Electricity Charges<br />
200,000.00<br />
0.00<br />
200,000.00<br />
26006001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
0.00<br />
750,000.00<br />
26006001<br />
22020304<br />
Magazines & Periodicals<br />
50,000.00<br />
0.00<br />
365,000.00<br />
26006001<br />
22020306<br />
Printing of Security Documents<br />
300,000.00<br />
0.00<br />
300,000.00<br />
26006001<br />
22020307<br />
Drugs & Medical Supplies<br />
300,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020309<br />
Uniform and Other Clothing (Service Wide)<br />
250,000.00<br />
0.00<br />
400,000.00<br />
26006001<br />
22020316<br />
School Library<br />
300,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
200,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020402<br />
Maintenance of Office Funiture<br />
200,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020403<br />
Maintenance of Institutional Building<br />
250,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
200,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020405<br />
Maintenance of Plants and Generators<br />
200,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020406<br />
Other Maintenance Services<br />
500,000.00<br />
0.00<br />
800,000.00<br />
26006001<br />
22020426<br />
Machine Tools<br />
250,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020448<br />
Student Hostels Maintenance<br />
500,000.00<br />
0.00<br />
2,000,000.00<br />
26006001<br />
22020449<br />
Maintenance of Play Field, Parks and Gardens<br />
250,000.00<br />
0.00<br />
1,300,000.00<br />
26006001<br />
22020451<br />
Maintenance of Electricity<br />
200,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020452<br />
Maintenance of Residential Building<br />
500,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
2,000,000.00<br />
26006001<br />
22020508<br />
Local Conference<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020510<br />
Senior Staff Training and Development<br />
0.00<br />
2,000,000.00<br />
26006001<br />
22020511<br />
Junior Staff Training and Development<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020601<br />
Security Services<br />
250,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020605<br />
Cleaning & Fumigating Services<br />
200,000.00<br />
0.00<br />
250,000.00<br />
26006001<br />
22020609<br />
Sports, Games and Clinic<br />
100,000.00<br />
0.00<br />
0.00<br />
26006001<br />
22020637<br />
Audit Fees and Expenses<br />
100,000.00<br />
0.00<br />
250,000.00<br />
26006001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
200,000.00<br />
0.00<br />
3,000,000.00<br />
26006001<br />
22020803<br />
Plant/Generator fuel Cost<br />
300,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22020901<br />
Bank Charges (Other Than Interest)<br />
200,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
250,000.00<br />
0.00<br />
1,000,000.00<br />
26006001<br />
22021004<br />
Medical Expenses<br />
300,000.00<br />
0.00<br />
500,000.00<br />
26006001<br />
22021006<br />
Postage & Curier Services<br />
150,000.00<br />
0.00<br />
200,000.00<br />
Page 66 of 142