GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 66 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 26001001 22021280 International Bar Training 1,000,000.00 0.00 1,000,000.00 26001001 22030113 Judgement Debt 50,000,000.00 0.00 50,000,000.00 26001001 22030114 Legal Fees 350,000,000.00 0.00 200,000,000.00 26001001 22040109 Grant to Communities/NGO's 1,000,000.00 0.00 1,000,000.00 Sub Total: 473,750,000.00 15,176,500.00 320,750,000.00 Ministry of Justice Total: 662,760,648.00 176,084,599.42 515,100,000.00 26006001 College of Legal & Islamic Studies Nafada PERSONNEL 26006001 21010114 Consolidated Salaries 90,500,000.00 30,602,025.80 150,000,000.00 Sub Total: 90,500,000.00 30,602,025.80 150,000,000.00 OVERHEAD COST 26006001 22020102 Local Travel and Transport - Others 250,000.00 0.00 500,000.00 26006001 22020105 Fertilizer Transport Cost 150,000.00 0.00 100,000.00 26006001 22020201 Electricity Charges 200,000.00 0.00 200,000.00 26006001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 750,000.00 26006001 22020304 Magazines & Periodicals 50,000.00 0.00 365,000.00 26006001 22020306 Printing of Security Documents 300,000.00 0.00 300,000.00 26006001 22020307 Drugs & Medical Supplies 300,000.00 0.00 500,000.00 26006001 22020309 Uniform and Other Clothing (Service Wide) 250,000.00 0.00 400,000.00 26006001 22020316 School Library 300,000.00 0.00 1,000,000.00 26006001 22020401 Maintenance of Motor Vehicles/Transport Equipment 200,000.00 0.00 1,000,000.00 26006001 22020402 Maintenance of Office Funiture 200,000.00 0.00 500,000.00 26006001 22020403 Maintenance of Institutional Building 250,000.00 0.00 1,000,000.00 26006001 22020404 Maintenance of Office/ IT Equipments 200,000.00 0.00 500,000.00 26006001 22020405 Maintenance of Plants and Generators 200,000.00 0.00 1,000,000.00 26006001 22020406 Other Maintenance Services 500,000.00 0.00 800,000.00 26006001 22020426 Machine Tools 250,000.00 0.00 500,000.00 26006001 22020448 Student Hostels Maintenance 500,000.00 0.00 2,000,000.00 26006001 22020449 Maintenance of Play Field, Parks and Gardens 250,000.00 0.00 1,300,000.00 26006001 22020451 Maintenance of Electricity 200,000.00 0.00 500,000.00 26006001 22020452 Maintenance of Residential Building 500,000.00 0.00 500,000.00 26006001 22020501 Local Training 500,000.00 0.00 2,000,000.00 26006001 22020508 Local Conference 0.00 1,000,000.00 26006001 22020510 Senior Staff Training and Development 0.00 2,000,000.00 26006001 22020511 Junior Staff Training and Development 0.00 1,000,000.00 26006001 22020601 Security Services 250,000.00 0.00 1,000,000.00 26006001 22020605 Cleaning & Fumigating Services 200,000.00 0.00 250,000.00 26006001 22020609 Sports, Games and Clinic 100,000.00 0.00 0.00 26006001 22020637 Audit Fees and Expenses 100,000.00 0.00 250,000.00 26006001 22020801 Motor Vehicle Fuel Cost 200,000.00 0.00 3,000,000.00 26006001 22020803 Plant/Generator fuel Cost 300,000.00 0.00 1,000,000.00 26006001 22020901 Bank Charges (Other Than Interest) 200,000.00 0.00 500,000.00 26006001 22021003 Publicity & Advertisements/Awareness 250,000.00 0.00 1,000,000.00 26006001 22021004 Medical Expenses 300,000.00 0.00 500,000.00 26006001 22021006 Postage & Curier Services 150,000.00 0.00 200,000.00 Page 66 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 67 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 26006001 22021292 Gifts and Donations by the School 250,000.00 0.00 1,000,000.00 26006001 22021301 Seminars and Workshops 500,000.00 0.00 1,000,000.00 26006001 22021302 Public Relations 500,000.00 0.00 700,000.00 26006001 22021305 Accreditation Expenses 500,000.00 0.00 1,000,000.00 26006001 22021306 Computerisation of Bursary 0.00 2,000,000.00 26006001 22021315 Examination Printing and Stationaries 500,000.00 0.00 1,200,000.00 26006001 22021316 Consumables/Cleaning Materials 500,000.00 0.00 500,000.00 26006001 22021324 Council Member's Expenses 500,000.00 0.00 500,000.00 26006001 22021325 Council Member's Hotel Expenses 500,000.00 0.00 500,000.00 26006001 22021326 Council Member's Transport and Travelling 500,000.00 0.00 500,000.00 26006001 22021327 Council Member's Committee Expenses 500,000.00 0.00 500,000.00 26006001 22021330 Council Sittting Expenses 500,000.00 0.00 0.00 Sub Total: 13,350,000.00 0.00 36,815,000.00 College of Legal & Islamic Studies Nafada Total: 103,850,000.00 30,602,025.80 186,815,000.00 26051001 High Court of Justice PERSONNEL 26051001 21010101 Basic Salary 450,000,000.00 325,819,853.59 450,000,000.00 26051001 21020101 Housing/Rent Allowance 75,000,000.00 48,128,579.31 60,000,000.00 26051001 21020102 Transport Allowance 45,000,000.00 28,800,039.39 40,000,000.00 26051001 21020103 Meal Subsidy 30,000,000.00 20,783,141.21 30,000,000.00 26051001 21020104 Utility Allowance 33,000,000.00 21,095,108.71 28,000,000.00 26051001 21020105 Entertainment Allowance 700,000.00 401,074.70 1,000,000.00 26051001 21020106 Leave Allowance 46,000,000.00 32,583,982.80 43,000,000.00 26051001 21020108 Shift Allowance 3,000,000.00 1,958,968.46 3,000,000.00 26051001 21020110 Medical Allowance 186,000,000.00 153,969,036.50 186,000,000.00 26051001 21020111 Hazard Allowance 215,000,000.00 171,565,494.92 215,000,000.00 26051001 21020115 Domestic and Staff Allowance (Directors) 1,000,000.00 0.00 1,000,000.00 26051001 21020116 Domestic and Staff Allowance (Directors Judiciary) 9,000,000.00 7,099,893.00 10,000,000.00 26051001 21020117 Domestic and Staff Allowance (General) 1,500,000.00 779,918.80 1,500,000.00 26051001 21020118 Robe Allowance 17,000,000.00 14,438,717.37 17,000,000.00 26051001 21020119 Personal Assistant 500,000.00 259,972.90 500,000.00 26051001 21020120 Journal Allowance 22,500,000.00 17,500,793.90 22,000,000.00 26051001 21020121 Judicial Allowance 8,000,000.00 5,409,992.00 10,000,000.00 26051001 21020122 Constituency Allowance 300,000.00 0.00 300,000.00 26051001 21020123 Newspaper Allowance 250,000.00 155,983.80 250,000.00 26051001 21020124 Vehicle Maintenance Allowance 1,000,000.00 779,918.80 1,000,000.00 26051001 21020125 Contract Addition 147,000.00 61,503.18 100,000.00 26051001 21020126 Inducement Allowance 200,000,000.00 161,225,947.08 200,000,000.00 26051001 21020127 Domestic Staff (Lawyers) 47,000,000.00 38,260,534.50 47,000,000.00 26051001 21020128 Research Allowance 17,000,000.00 13,125,596.29 17,000,000.00 26051001 21020162 Rent Subsidy 10,000,000.00 0.00 10,000,000.00 26051001 21020164 Robe Allowance (Judges) 0.00 6,537,670.00 26051001 21020165 MedicalAllowance (Judges) 0.00 65,376,706.00 Sub Total: 1,418,897,000.00 1,064,204,051.21 1,465,564,376.00 OVERHEAD COST Page 67 of 142
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Proposed 2017 Consolidated Budget S
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Proposed 2017 Summary of Transfers
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GOMBE STATE 2017 BUDGET CAPITAL REC
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Proposed 2017 Recurrent Revenue Sum
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GOMBE STATE 2017 BUDGET 2017 Propos
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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