REPORT OF THE AUDITOR-GENERAL ON THE ACCOUNTS OF THE GOVERNMENT OF GOMBE STATE FOR THE YEAR ENDED 31st DECEMBER 2020 1.0 INTRODUCTION 1.1 Submission of Report: In compliance with section 125(5) of the Constitution of the Federal Republic of Nigeria 1999 and Gombe state Audit Law 2018 section 4 (2) . I humbly submit to the Honourable House of Assembly of Gombe State my Annual Report on the Accounts of Gombe State Government for the financial year ended 31st December 2020. The report contains analysis and observations on the financial statement submitted to me by the Accountant General in respect of the financial year ended 31st December 2020. The other part of the report contains observations raised from the regular and routine Audit of Ministries, Departments and Agencies (MDA’s) that have not responded to our Audit queries or were unable to clear the queries in the year under reviews. 1.2 Constitutionality In Conformity with Section 125(5) of the Constitution of the Federal Republic of Nigeria 1999, and section 4 (2) of Gombe State Audit Law 2018.The draft Annual Report of the Accountant General in respect of the Accounts and all other related financial Statement of Gombe State Government for the year ended 31st December 2020, was received in this office on 24th February 2021. The draft accounts and statements were carefully examined and checked. Significant audit observations were made and the corrections subsequently effected by the Accountant General and re-submitted the accounts on 20th April, 2020. 1.3 Submission of 2019 Audited Accounts The Auditor-General report for the financial Year ended 31st December 2019 was submitted to the Honourable House of Assembly of Gombe State on 3rd May 2019, the submission was acknowledged and the report was tabled before the Honourable House. Interactive session were conducted between the public accounts committee, MDA’s, and the Auditor-General on the 17th August, 2020 to 19th August, 2020. However upto the time of writing this report, the 2019 Audited Accounts is still on the process of been considered by the Honourable House of Assembly. 1 2.0 GENERAL AUDIT ANALYSIS 2.1 Statutory Allocation from Federation Accounts The report of the Accountant-General and other related financial statements for the year ended 31st December 2020 have been audited in compliance with all Government Regulations and Guidelines. It was observed that the sum of Forty-Nine Billion, Two Hundred and Eighty-Six Million, Three Hundred and One Thousand, One Hundred and Forty-Five Naira, Fifty Six Kobo. (N49,286,301,145.56) only was received as total Statutory Allocation which include Value Added Tax (VAT) of Thirteen Billion, Three Hundred and Seventy-Seven Million, Eight Hundred and Seventy Eight Thousand, Three Hundred and Thirty Three Naira, Ninety One Kobo (N13,377,878,333.91). Excess Crude Oil of One Billion, Nine Hundred and Sixty One Million, Five Hundred and Thirty Three Thousand, Seven Hundred and Seventy Eight Naira, Sixty Six Kobo (N1,961,533,778.66). Exchange Rate Gain of One Billion, Sixty Nine Million, Four Hundred and Eleven Thousand, Six Hundred and Thirty Nine Naira, Ninety Kobo (N1, 069,411,639.90). Forex Equalization fund of Four Hundred and Three Million, Fifty Five Thousand, Three Hundred and Sixty Six Naira, Twenty Six Kobo(N403, 055,366.26). Refund of Excess Bank Charges of Twenty Million, Eight Hundred and Twenty Two Thousand, Four Hundred and Thirty Nine Naira, Sixty Three Kobo (N20, 822,439.63). Non-Oil Excess Revenue of Two Hundred and Ninety Eight Million, SixHundred and Sixty Seven Thousand, Two Hundred and Sixty Six Naira, Eighty Three Kobo, (N298,667,266.83) and the share of solid mineral of Seventy Eight Million, Four Hundred and Seventy Thousand, Four Hundred and Eleven Naira, Fifty Six Kobo (N78,470,411.56). 2 GOMBE STATE GOVERNMENT OF NIGERIA Statutory Allocation for the year ended 31st December 2020 Refund of Statutory VAT Excess Crude FOREX Excess Non Oil Share of Solid Exchange Rate TOTAL Allocation Oil Equa. Fund Bank Charges Excess Revenue Mineral Gain 3,418,820,102.59 1,106,192,005.11 - 86,613,507.38 - - - 6,969,226.92 4,618,594,842.00 3,066,005,679.93 977,882,546.39 108,170,646.99 - - - - 10,494,357.41 4,162,553,230.72 2,702,317,096.07 887,855,299.77 - - - - - 92,177,541.97 3,682,349,937.81 2,743,663,639.57 1,070,654,234.03 - - - - - 375,200,401.97 4,189,518,275.57 2,139,660,947.20 845,748,102.62 690,020,942.13 - 7,447,462.01 - 78,470,411.56 159,097,923.16 3,920,445,788.68 2,413,676,928.65 940,761,673.23 - - 6,729,087.14 - - 166,238,908.78 3,527,406,597.80 2,535,435,942.31 1,175,099,265.82 331,852,518.70 - - - - 259,233,279.69 4,301,621,006.52 3,208,767,905.48 1,194,870,525.35 - - - - - - 4,403,638,430.83 3,174,237,487.29 1,358,789,831.15 - - - - - - 4,533,027,318.44 2,030,048,019.00 1,268,888,315.57 415,744,835.42 228,324,982.25 - 298,667,266.83 - - 4,241,673,419.07 2,226,599,678.11 1,154,959,466.31 415,744,835.42 42,687,846.65 6,645,890.48 - - - 3,846,637,716.97 2,417,228,482.61 1,396,177,068.56 - 45,429,029.98 - - - - 3,858,834,581.15 32,076,461,908.81 13,377,878,333.91 1,961,533,778.66 403,055,366.26 20,822,439.63 298,667,266.83 78,470,411.56 1,069,411,639.90 49,286,301,145.56 3 Chart Statutory Allocation 35,000,000,000.00 32,076,461,908.81 30,000,000,000.00 25,000,000,000.00 20,000,000,000.00 15,000,000,000.00 13,377,878,333.91 10,000,000,000.00 5,000,000,000.00 1,961,533,778.66 1,069,411,639.90 403,055,366.26 20,822,439.63 298,667,266.83 78,470,411.56 0.00 Statutory Allocation VAT Excess Crude Oil FOREX Equa. Fund Refund of Excess Bank Charges Non Oil Excess Revenue Share of Solid Mineral Exchange Rate Gain 4 Pie Chart Statutory Allocation Exchange Rate Gain 2% Refund of Excess Bank Excess Crude Oil Charges FOREX Equa. Fund Non Oil Excess Revenue 4% 0% 1%1% Share of Solid Mineral 0% VAT 27% Statutory Allocation 65% Statutory Allocation VAT Excess Crude Oil FOREX Equa. Fund Refund of Excess Bank Charges Non Oil Excess Revenue Share of Solid Mineral Exchange Rate Gain 5 2.2 INDEPENDENT REVENUE A review of the Accountant General report for the year ended 31st December 2020 revealed that Eight Billion, Six Hundred and Thirty Seven Million, Four Hundred and Twenty Five Thousand, Sixty Seven Naira, Thirty Seven Kobo (N8,637,425,067.37) only, was generated as Internal Revenue in the state as against the sum of Ten Billion, Nine Hundred and Four Million, Seven Hundred and Thirty Five Thousand, Eight Hundred and Fifty Naira (N10,904,735,850.00), budgeted for the year under review. Having achieved 79.21% of the budgeted revenue, a shortfall of Two Billion, Two Hundred and Sixty Seven Million, Three Hundred and Ten Thousand, Seven Hundred and Eighty Two Naira, Sixty Three Kobo (N2,267,310,782.63) only was noted. INDEPENDENT REVENUE Details Actual Final Budget Variance % 2020 2020 2020 N N N N Direct Taxes 3,630,585,781.14 5,254,276,000.00 1,623,690,218.86 42.04 Licenses 31,320,023.11 102,452,000.00 71,131,976.89 0.37 Fees 658,975,081.28 1,612,208,850.00 953,233,768.72 7.63 Fines 19,923,604.55 43,577,000.00 23,653,395.45 0.23 Sales 1,101,180,852.99 2,365,364,500.00 1,264,183,647.01 12.75 Rent of Government Property 9,205,379.93 2,380,000.00 6,825,379.93 0.11 Rent on Government Building 76,628,243.83 222,950,000.00 146,321,756.17 0.98 Repayments 84,904,971.49 82,350,000.00 2,554,971.49 0.98 Investment Income 21,450,000.00 21,450,000.00 - Interest Earned 240,647,728.37 88,550,000.00 152,097,728.37 2.8 Miscellaneous 2,675,968,660.50 223,297,003.00 2,452,671,657.50 30.98 Sub Total: Ind. Revenue (c) 8,637,425,067.37 10,904,735,850.00 2,267,310,782.63 Chart Pie chart 2.3 BELOW THE LINE RECEIPT An Audit examination of the statement of consolidated Revenue Fund of the Accountant- General Report for the year ended 31st December 2020 shows that Five Billion, Five Hundred and Fifty One Million, One Hundred and Twenty Six Thousand, Two Hundred and Three Naira, Ninety Six Kobo (N5,551,126,203.96) only was confirmed as below the line receipt or simply refers to revenue receipt that have not been budgeted as shown in the table below. BELOW THE LINE RECEIPT Detail Actual 2019 Actual 2020 Variance 2020 N N N Retention 726,766.48 7,501,299.96 7,501,299.96 WHT to FIRS / GSIRS 1,054,188,294.84 825,707,990.98 825,707,990.98 VAT to FIRS 1,023,589,705.72 876,852,978.78 876,852,978.78 Union Deductions 417,123.01 575,849,766.15 575,849,766.15 Loan Deduction from Salary & Other Deduction for 2,356,281,119.08 2,087,280,905.54 2,087,280,905.54 Payroll Returned Salary 90,304,962.32 78,532,396.14 78,532,396.14 Returned Pension 8,149,093.14 2,972,651.26 2,972,651.26 National Housing Fund (NHF) – Deduction 3,909,238.73 3,909,238.73 Refund of Deduction @ Source – CBN 539,835,573.48 224,931,488.95 224,931,488.95 Refund of Deduction @ Source – Bailout 1,079,671,147.08 449,862,977.86 449,862,977.86 Stamp Duty to FIRS / GSIRS 102,645,151.54 102,645,151.54 GTB Term Loan / Capital Project 0.21 Return of Un presented Cheque 6,293,999.25 6,293,999.25 Returned of Covid-19 Allowance 3,651,000.00 3,651,000.00 Refund of Deduction @ Source - CBN Budget 305,134,358.82 305,134,358.82 Support TOTAL 6,153,163,785.36 5,551,126,203.96 5,551,126,203.96 7 Chart Pie chart 2.4 COMPENSATION OF EMPLOYEES A review of the Accountant-General Annual Report for the year ended 31st December 2020 revealed that the sum of Eighteen Billion, Seven Hundred and Seventy Five Million, Eight Hundred and Ninety Seven Thousand, Two Hundred and Thirteen Naira, Sixty Eight Kobo (N18,775,897,213.68) only, was disbursed for the payment of personnel cost or simply payment of salaries, wages and allowances to the employees of the state, which represent 36.40% of the recurrent expenditure. 8 2.5 SOCIAL BENEFITS The review of the Accountant General Annual Report for the year ended 31st December 2020 shows that the sum of Three Billion, Seven Hundred and Eighty One Million, Nine Hundred and Twenty Three Thousand, Five Hundred and Twenty Three Naira, Twenty Five Kobo (N3,781,923,523.25) only, was paid as Pension and Gratuity to retired state Civil Servant. as shown in note 38 of this report. Accordingly sum of One Hundred and Eighty One, Million, Seventy Seven Thousand, Seven Hundred and Seventy Three Naira, Ninety Two Kobo (N181,077,773.92) only, was contribution to Local Government Pension Board as stipulated in the state budget for the Fiscal year 2020 and as shown in note 40 of this report. 2.6 OVERHEAD CHARGES An analysis of the statement of consolidated Revenue Fund of the Accountant General Annual Report for the year ended 31st December 2020 revealed that the total sum of Nine Billion, Eight Hundred and Eighty–Eight Million, Six Hundred and Forty Eight Thousand, Three Hundred and Eighty Two Naira, Ninety One Kobo (N9,888,648,382.91) only, was spent on overhead cost representing 19.17 % of the recurrent expenditure. 9 2.7 GRANT& SUBVENTION A review of the Accountant-General report for the year ended 31st December 2020 revealed that the sum of Twelve Billion, Ninety Three Million, Three Hundred and Sixty Thousand, Four Hundred and Seven Naira, Twenty Two Kobo (N 12,093,360,407.22) only, was receipt as grant and subvention for the year under reveiew.These comprises SFTAS grant of Seven Billion, Nine Hundred and Twenty Million Naira (N 7,920,000,000.00) only, COVID -19 Intervention of One Billion, One Hundred and Ten Million, Six Hundred and Eighty Nine Thousand, Six Hundred and Forty Eight Naira, Fifty Eight Kobo (N 1,110,689,648.58)only, Federal Government SUBEB Matching Grant of One Billion, Five Hundred and Eighty Four Million, Eight Hundred and Eighty-Four Thousand, and Seventy Eight Naira, Eighty-Six Kobo (N1,584,884,078.86) only and Better Education Services Delivery for All (BESDA) of One Billion, Four Hundred and Seventy Seven Million, Seven Hundred and Eighty Six Thousand, Six Hundred and Seventy Nine Naira, Seventy Eight Kobo (N1,477,786,679.78) only. GRANT& SUBVENTION Details Actual Actual Final Variance 2019 2020 Budget2020 2020 N N N N Domestic Grants SDGs Conditional Grants 500,000,000.00 500,000,000.00 SFTAS 7,920,000,000.00 2,400,000,000.00 5,520,000,000.00 UBE TET Fund 1,500,000,000.00 1,500,000,000.00 Community Based Health Insurance Scheme 50,000,000.00 50,000,000.00 Save one Million Lives 500,000,000.00 500,000,000.00 Strategies Support for Water Supply (COVID_19) COVID-19 Intervention 1,110,689,648.58 500,000,000.00 610,689,648.58 SFTAS AF 1,500,000,000.00 1,500,000,000.00 FG - SUBEB Matching Grant 2,456,388,076.71 1,584,884,078.86 1,500,000,000.00 84,884,078.86 Better Education Service Delivery for All 1,477,786,679.78 1,050,000,000.00 427,786,679.78 (BESDA) TOTAL 2,456,388,076.71 12,093,360,407.22 9,500,000,000.00 2,593,360,407.22 Chart 10 Pie Chart 2.8 10% OF IGR TO LOCAL GOVERNMENT COUNCIL Section 162 (7) of the Constitution of the Federal Republic of Nigeria 1999, state that “each state shall pay to Local Government Council in it area of Jurisdiction such proportion of its total revenue on such terms and in such manner as may be presented by the National Assembly. The report of the Accountant-General for the year ended 31st December 2020 revealed that the sum of Eight Hundred and Sixty Three Million, Seven Hundred and Forty Two Thousand, Five Hundred and Six Naira, Seventy Four Kobo (N863,742,506.74) only, being 10% of IGR due to the Local Government Council have not been remitted to Local Government Council. 2.9 LOCAL GOVERNMENT CONTRIBUTION TO CAPITAL PROJECT An examination of the Accountant-General Report for the year ended 31st December 2020 revealed that the sum of One Billion, One Hundred and Thirty Six Million, Seven Hundred and Nineteen Thousand, One Hundred and Ninety Eight Naira, Sixty Four Kobo (N1,136,719,198.64) only, was received as contribution from local governments to help in financing capital project in the state. 2.10 LOCAL GOVERNMENT CONTRIBUTION TO HIGHER EDUCATION A review of the Accountant-General Report for the year ended 31st December 2020 shows that the sum of Two Billion, Fifty Seven Million, Two Hundred and Seventy Eight Thousand, One Hundred and Thirty Five Naira, and Eight Kobo (N2,057,278,135.08) only, was received as Local Governments contribution to Higher Education. This sum has greatly augmented the funding of various Higher Institution in the state. 11 2.11 FGN RE-IMBURSEMENT ON CAPITAL PROJECT An examination of the Accountant-General Report for the year ended 31st December 2020 revealed that the sum of Two Hundred and Sixteen Million Naira, (N216,000,000.00) only, was received as re- imbursement from the Federal Government of Nigeria for the year under review. 2.12 CAPITAL DEVELOPMENT FUND (CDF) Capital Development Fund (CDF) is the Fund meant for the financing of Capital Expenditure for the year under review. The sum of Twenty Eight Billion, Five Hundred and Eighty Seven Million, Seven Hundred and Forty Four Thousand, Five Hundred and Seventy One Naira, Eighty Three Kobo (N28,587,744,571.83) only, was credited to capital development fund. These comprises transfer from consolidated Revenue Fund (CRF) of Six Billion, Eight Hundred and Fifteen Million, and Eleven Thousand, Seven Hundred and Twenty One Naira, Forty Nine Kobo (N 6,815,011,721.49) only. External Loan of One Billion, and Thirteen Million, Seven Hundred and Forty Nine Thousand, Six Hundred and Two Naira, One Kobo (N1,013,749,602.01). Internal Loans of Three Billion, Five Hundred and Nineteen Million, Eight Hundred and Eighty Four Thousand, and Seventy Eight Naira, Eight Six Kobo (N3,519,884,078.86) and other Capital Receipts of Seventeen Billion, Two Hundred and Thirty Nine Million, Ninety Nine Thousand, One Hundred Sixty Nine Naira, Forty Seven Kobo (N17,239,099,169.47)only. Capital Development Actual Actual Final Variance % Fund 2019 2020 Budget2020 2020 Variance Details N N N N 2020 Transfer from Consolidated 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 15,968,799,378.51 70.09 Revenue Fund External Loans 2,100,153,274.52 1,013,749,602.01 6,500,000,000.00 5,486,250,397.99 84.40 Internal Loans 13,500,000,000.00 3,519,884,078.86 11,900,000,000.00 8,380,115,921.14 70.42 Other Capital Receipts 11,814,926,606.26 17,239,099,169.47 17,450,000,000.00 213,326,390.53 1.22 Sub Total: Capital Receipts 33,178,053,333.67 28,587,744,571.83 58,633,811,100.00 30,048,492,088.17 51.25 chart 20,000,000,000.00 Capital Development Fund 17,239,099,169.47 18,000,000,000.00 16,000,000,000.00 14,000,000,000.00 12,000,000,000.00 10,000,000,000.00 8,000,000,000.00 6,815,011,721.49 6,000,000,000.00 3,519,884,078.86 4,000,000,000.00 2,000,000,000.00 1,013,749,602.01 0.00 Transfer from Consolidated Revenue Fund External Loans Internal Loans Other Capital Receipts 12 Pie chart 13 3.0 APPROPRIATION AUDIT This section of the report is meant to dissect the Accountant-General Report and also highlight on the total revenue received and revealed the extend of compliance with the expenditure unit as shown in the appropriation warrant for the year ended 31st December 2020. 3.1 CASH FLOW AND LIQUIDITY POSITION An analysis of the Accountant-General Report revealed that the total cash inflow to the state for the year ended 31st December 2020 was One Hundred and Four Billion, Two Hundred and Seventy Million, Two Hundred and Sixty Nine Thousand, Two Hundred and Twenty Seven Naira, Twenty Nine Kobo (N104,270,269,227.29). While the outflow stood at Eighty Seven Billion, Four Hundred and Thirty Nine Million, Three Hundred and Thirty Nine Thousand, Eight Hundred and Forty One Naira, Fifteen Kobo (N87,439,339,841.15), disclosing a closing balance of Sixteen Billion, Eight Hundred and Thirty Million, Nine Hundred and Twenty Nine Thousand, Three Hundred and Eighty Six Naira, Fourteen Kobo (N16,830,929,386.14). CASH FLOW AND LIQUIDITY POSITION DESCRIPTION Actual 2020 Actual 2019 Opening Balance 9,725,884,419.06 7,033,371,086.56 Total Receipt 94,544,384,808..23 103,594,410,217.57 Less Total Exp. 87,439,339,841.15 98,420,109,192.56 Net Cash 7,105,044,967.08 5,174,301,025.01 Surplus/Deficit Closing Balance 16,830,929,386.14 12,207,672,111.57 Presented by Consolidated Rev. Fund 14,794,801,925.95 9,725,884,419.06 Capital Dev Fund 2,036,127,460.19 242,481,787,692.51 TOTAL N16,830,929,386.14 N 12,207,672,111.59 14 3.2 BUDGET PERFORMANCE The Budget Performance for the year ended 31st December 2020 is summarized in the table below to enable us match up the estimated Revenue and Expenditure with the Actual Revenue receipt and the Expenditure incurred as shown in the table below. BUDGET PERFORMANCE DETAILS BUDGET 2020 ACTUAL 2020 N N Recurrent Revenue B/F - 9,725,884,419.06 Recurrent Receipt 72,204,735,850.00 63,474,852,543.89 Capital Receipt B/F - 2,481,787,692.51 Capital Receipt 58,633,811,100.00 28,587,744,571,83 Total Fund Available 130,838,546,950.00 N 104,270,269,227.29 Recurrent Expenditure 56,023,365,618.00 51,590,923,315.51 Transfer to CDF - 6,815,011,721.49 Capital Expenditure 51,585,942,975.00 29,033,404,804.15 Total Expenditure 103,609,308,593.00 N 87,439,339,841.15 CLOSING N 16,830,929,386.14 The analysis of the above as shown in the table revealed that a total sum of One Hundred and Four Billion, Two Hundred and Seventy Million, Two Hundred and Sixty Nine Thousand, Two Hundred and Twenty Seven Naira, Twenty Nine Kobo (N104,270,269,227.29) was received as total recurrent revenue and capital receipt including opening balance for the year 2020. The total recurrent expenditure, capital expenditure and transfer to capital development fund (CDF) stood at Eighty Seven Billion, Four Hundred and Thirty Nine Million, Three Hundred and Thirty Nine Thousand, Eight Hundred and Forty One Naira, Fifteen Kobo (N 87,439,339,841.15).The Budget Performance in respect of Recurrent Revenue and Recurrent Expenditure is commendable while performance achieved in respect of capital receipt and capital expenditure was 48.75% and 56.21% respectively. 15 3.3 GOMBE STATE INVESTMENT Record submitted by the Accountant-General in respect of Gombe State Investment as at the year ended 31st December 2020 was examined which put the nominal value of investment with various companies at Six Hundred and Sixty Million, Two Hundred and Eighty Four Million, and Fifty Six Naira, Ninety One Kobo (N660,284,056.91) only. It was however, discovered that the nominal value given was inflated by non-existing companies of which I have been advising the investment company for years to remove them from active investment as the companies are not existing but refused. The company are as follows; 1. Gombe Sugar Company - 300,000,000.00 2. Kaduna Textile Limited - 6,624,907.00 3. Yankari Saving and Loan Ltd - 5,381,250.00 4. Gamakai Commercial Bank - 61,520.00 5. Savannah Sugar Co. - 5,862,311.00 6. Gombe Commercial Bank - 76,504.00 7. Finsurance (Yankari Insurance Co.) - 16,734,093.00 8. Superco (Nig Asbestors) Limited - 1,383,750.00 TOTAL = N336,124,315.00 If the value of the non-existing companies are removed from the nominal value of Six Hundred and Sixty Million, Two Hundred and Eighty Four Thousand, and Fifty Six Naira, Ninety One kobo (N660,284,056.91) .The active norminal value of the state investment will be Three Hundred and twenty Four Million, One Hundred and Fifty Nine thousand nine hundred and forty one naira ninety one kobo.(N324,159,941.91) only. It will be appreciated if the management and Board of Gombe State Investment would approve and delete the affected companies and their respective value in the list of active companies so that we can have a true nominal value of the state of investment. 16 INVESTMENTS Details Actual 2020 Actual 2019 N N Access Bank Plc 3,212,436.50 3,801,700.00 Aviation Development Company 10,250.00 10,250.00 Afriprint Nigeria Plc 38,725.00 38,725.00 A. G. Leventis Nigeria Plc 17,902.56 17,902.56 African Petroleum Plc 1,775,081.40 1,559,658.90 Baica Insurance Plc 12,812.50 12,812.50 Benue Cement Plc 7,942,351.90 4,605,202.00 Berger Paints Nigeria Plc 1,046,235.75 960,828.75 D. N. Mayer Plc 14,862.02 14,862.02 Dunlop Nigeria Plc 52,061.20 52,061.20 Evans Medical Plc 42,558.00 42,558.00 First Bank Plc 175,940.05 151,333.05 Foot Wears Ass. Man & Distribution Plc 7,380.00 7,380.00 Flour Mills Nigeria Plc 30,965,168.00 23,462,069.60 Fidelity/FSB Plc 3,859,145.64 3,139,384.35 FCMB (Former Fin Bank Nigeria) Plc 2,765,744.82 1,536,524.90 IPWA Nigeria Plc 7,995.00 7,995.00 Uniliver Nigeria Plc 497,786.80 787,864.00 Mobil Oil Nigeria Plc 700,416.00 454,348.80 National Salt Co. Plc 10,468,536.00 9,349,485.60 Nigeria Aviation Hand. Co. Plc 1,387,976.40 1,448,323.20 Niger Insurance Co. 34,708.60 34,708.60 Nigerian Ropes 152,243.68 152,243.68 Con Oil Plc 6,533,514.30 5,797,123.00 PZ Industries Plc 1,656,265.90 1,765,641.95 Royal Exchange Assurance 1,977,616.94 2,281,865.70 MRS Oil Nig. (Former Texaco) Plc 455,895.00 507,286.80 Total Nigeria Plc 2,158,390.00 1,841,272.70 UAC Nigeria Plc 7,836,293.00 9,295,464.80 Union Bank Plc 1,409,890.85 1,581,186.00 United Nigeria Textile Plc 171,535.10 171,535.10 UTC Nigeria Plc 63,774.00 63,774.00 Unity Bank Plc 27,173,816.96 27,173,816.96 Wiggings Teapes Nig. (WTN) Plc 13,145.50 13,145.50 U. B. A. Plc 2,708,920.50 2,239,165.50 Oando Plc 90,879.70 42,220.69 Energy Master Fund 285,305.00 285,305.00 Alind Nigeria Ltd 11,572,900.00 11,572,900.00 Basic Tannery & Leather Work 676,678.00 676,678.00 Kapital Insurance Co. Ltd 59,495,485.44 59,495,485.44 Doman Long Amalgamated Co. 2,732,160.00 2,732,160.00 Lion African Insurance 1,578,139.00 1,578,139.00 17 Sterling Civil Engineering 2,167,898.00 2,167,898.00 Finsurance (Yankari Insurance Co.) Ltd 16,734,093.00 16,734,093.00 International Computers Nigeria 82,000.00 82,000.00 Kaduna Textile Ltd 6,624,907.00 6,624,907.00 Yankari Saving & Loans Ltd 5,381,250.00 5,381,250.00 Gamakai Community Bank 61,500.00 61,500.00 Garu Community Bank 315,853.00 315,853.00 Gombe Community Bank Ltd 76,504.00 76,504.00 Azare Community Bank Ltd 20,500.00 20,500.00 Misau Community Bank Ltd 20,500.00 20,500.00 Bajama Communicty Bank Ltd 20,500.00 20,500.00 Maiwa Mechanized Farm 38,048.00 38,048.00 Savannah Sugar Co. Ltd 5,862,311.00 5,862,311.00 Salama Steel Structure Ltd 2,436,866.00 2,436,866.00 Urban Development Bank Ltd 2,116,120.00 2,116,120.00 Grains Processing Co. Ltd 2,693,452.00 2,693,452.00 Superco (Nigerian Asbestors) Ltd 1,383,750.00 1,383,750.00 N. N. D. C. 8,650,000.00 8,650,000.00 Bauchi Publishing & Printing Company 6,049,632.00 6,049,632.00 Gombe Sugar Co. Ltd 300,000,000.00 300,000,000.00 Niko Plastic 30,596,010.00 30,596,010.00 Gypsum Company of Nigeria 15,000,000.00 15,000,000.00 Ascom Travel Agency Ltd 20,000,000.00 20,000,000.00 Sterling Bank Plc 1,295,836.56 1,264,075.86 Diamond Bank 15,215.20 15,215.20 Lafarage WAPCO Plc 38,480,831.40 27,969,440.40 Afriland Properties Plc 9,025.50 9,025.50 Wapic Insurance Plc 32,450.40 27,582.84 UBA Capital Plc 340,080.84 173,289.60 TOTAL 660,284,056.91 636,552,711.25 18 3.4 RECURRENT REVENUE PROFILE An examination of the Accountant-General Annual Report for the years ended 31st December 2020 revealed a total sum of Seventy Three Billion, Two Hundred Million, Eight Hundred and thirty Five Thousand, Eight Hundred and Thirty five Naira Ninety five kobo (N73,200,835,835.95) only was received as recurrent revenue comprising of an opening balances of Nine Billion, Seven Hundred and Twenty Five Million, Eight Hundred and Eight Four Thousand, Four Hundred and Nineteen Naira, Six Kobo (N9,725,884,419.06). Statutory Allocation Thirty Five Billion, Nine Hundred and Eight Million, Four Hundred and Twenty Two Thousand, Eight Hundred and Eleven Naira, Sixty Five Kobo (N35,908,422,811.65) only. Value Added Tax (VAT) of Thirteen Billion, Three Hundred and Seventy Seven Million, Eight Hundred and Seventy Eight Thousand, Three Hundred and Thirty Three Naira, Ninety One Kobo (N13,377,878,333.91) only. Internal Generated Revenue (IGR) of Eight Billion, Six Hundred and Thirty Seven Million, Four Hundred and Twenty Five Thousand, and Sixty Seven Naira, Thirty Seven kobo (N.8,637,425,067.37) only. Miscellaneous Revenue ofTwo Billion, Six Hundred and Seventy Five Million, Nine Hundred and Sixty Eight Thousand, Six Hundred and Sixty .Naira, Fifty Kobo (N2,675,968,660.50) only, and Below the line of Five Billion, Five Hundred and Fifty One Million, One Hundred and Twenty Six Thousand, Two Hundred and Three Naira, Ninety Six Kobo (N5,551,126,203.96) only as show below. RECURRENT REVENUE PROFILE Detail Final Budget 2020 Actual 2020 % N2020 N Opening Balances 9,725,885,419.06 Statutory Allocation 46,300,000,000.00 35,908,422,811.65 49.05 VAT 15,000,000,000.00 13,377,878,333.91 18.28 Direct Tax 5,254,276,000.00 3,630,685,781.14 4.96 Licenses 102,452,000.00 31,320,023.11 0.05 Fees 1,612,208,850.00 658,975,081.28 0.9 Fines 43,577,000.00 19,923,604.55 0.27 Sales 2,365,364,500.00 1,101,180,852.99 1.5 Earnings 885,880,497.00 108,083,740.18 0.15 Rent of Gov’t Property 2,360,000.00 9,205,319.93 0.013 Rent of Gov’t Building 222,950,000.00 76,628,243.83 0.101 Repayments 82,350,000.00 84,904,971.49 0.115 Investment Income 21,450,000.00 - - Interest Earned 88,550,000.00 240,647,728.37 0.33 Miscellaneous 223,297,003.00 2,675,968,660.50 3.66 BTL Receipt (d) - 5,551,126,203.96 7.6 TOTAL 72,204,715,850.00 73,200,836,775.95 19 Chart Pie Chart 20 3.5 RECURRENT EXPENDITURE PROFILE A review of the Accountant-General report revealed that a total recurrent expenditure incured in the years ended 31st December 2020 stood at Fifty One Billion, Five Hundred and Ninety Million, Nine Hundred and Twenty Three Thousand, Three Hundred and Fifteen Naira, Fifty Kobo (N51,590,923,315.51). Comprising of personnel cost Eighteen Billion, Seven Hundred and Seventy Five Million, Eight Hundred and Ninety Seven Thousand, Two Hundred and Thirteen Naira, and Sixty Eight Kobo (N18,775,897,213.68). Social benefit (Pension & Gratuities). Of Three Billion, Seven Hundred and Eighty One Million, Nine Hundred and Twenty Three Thousand, Five Hundred and Twenty Three Naira, and Twenty Five Kobo (N 3,781,923,523.25) only. Consolidated Revenue Fund Charges (CRFC) of One Hundred and Eighty One Million, and Seventy Seven Thousand, Seven Hundred and Seventy Five Naira, and Ninety Two kobo (N181,077,775.92)only. Overhead cost of Nine Billion, Eight Hundred and Eighty-Eight Million, Six Hundred and Forty Eight Thousand, Three Hundred and Eight Two Naira, Ninety One kobo (N9,888,648,382.91). Below the line payment of Four Billion, Four Hundred and Twenty One Million, Seven Hundred and Fifteen Thousand, Seven Hundred and Two Naira, and Fifty Seven kobo (N4,421,715,702.57) only. Repayment of External loan of Six Hundred and Sixteen Million, Six Hundred and Eighty One Thousand, Eight Hundred and Sixty Seven Naira and Sixty Six Kobo (N616,681,867.66) only. And Repayment of Internal Loan of Thirteen Billion, Nine Hundred and Twenty Four Million, Nine Hundred and Seventy Eight Thousand, Eight Hundred and Fifty One Naira, and Seventy Two Kobo (N 13,924,978,851.72) only. RECURRENT EXPENDITURE PROFILE Description Final Budget 2020 Actual2020 % N N Personal Cost 20,737,501,227.00 18,775,897,213.68 90.54 Social Benefits 3,781,923,610.00 3,781,923,523.25 99.9 Overhead cost 14,968,632,801.00 9,888,648,382.91 65.99 CRFC (Exchanges Public) 196,077,780.00 181,077,773.92 92.35 BTL Payments - 4,421,715,702.37 100 Repayment of External Loans 616,681,900.00 616,681,867.66 99.9 Repayment of Internal Loans 15,722,548,300.00 13,924,978,851.72 88.57 TOTAL 56,023,365,618.00 51,590,923,315.51 21 RECURRENT EXPENDITURE PROFILE 20,000,000,000.00 18,775,897,213.68 18,000,000,000.00 16,000,000,000.00 13,924,978,851.72 14,000,000,000.00 12,000,000,000.00 9,888,648,382.91 10,000,000,000.00 8,000,000,000.00 6,000,000,000.00 4,421,715,702.37 3,781,923,523.25 4,000,000,000.00 2,000,000,000.00 616,681,867.66 181,077,773.92 0.00 Pie chart 3.6 CAPITAL EXPENDITURE An examination of the Accountant General report for the year ended 31st December 2020, revealed that the total sum of Twenty Nine Billion, Thirty Three Million, Four Hundred and Four Thousand, Eight Hundred and Four Naira, Fifteen Kobo (N29,033,404,804.15). Were expended on capital projects. These comprises of General Public Services of Two Billion, Five Hundred and Twenty Five Million, Two Hundred and Seventy Four Thousand, Four Hundred and Twenty Five Naira, Fifty Kobo (N 2,525,274,425.50) .Public order and safety of One Hundred and Fifty Two Million, Four 22 Hundred and Sixty Four Thousand, Nine Hundred and Eighty Five Naira, Forty Kobo ((N 152,464,985.40). Economic Affairs of Five Billion, Two Hundred and Ninety Four Million, Six Hundred and Thirteen Thousand, Three Hundred and Eighty Seven Naira, Eighty One Kobo (N 5,294,613,387.81) Environmental protection of Two Billion, Two Hundred and Thirty Four Million, Four Hundred and Eighty Eight Thousand, Four Hundred and Nine Naira Thirty Nine kobo (N2,234,488,409.39). Housing and Community Amenities of Thirteen Billion, Eight Hundred and Thirty Seven Million, Three Hundred and Ninety Eight Thousand, Nine Hundred and Three Naira Nine Kobo (N 13,837,398,903.09). Health of One Billion, One Hundred and Seventy Five Million, One Hundred and Eighty Thousand, Seven Hundred and Eighty Nine Naira, Forty Seven Kobo (N 1,175,180,789.47), Education Two Billion, Eighty Hundred and Twenty Nine Million, Five Hundred and Ninety Two Thousand, Two Hundred and Thirty Five Naira, Twenty Five Kobo (N 2,829,592,235.25), and Social Protection of Nine Hundred and Eighty Four Million, Thirty One Thousand, Six Hundred and Sixty Eight Naira, Twenty Four Kobo (N 989,031,668.24) CAPITAL EXPENDITURE Description Final Budget 2020 Actual 2020 % N N General Public Services 6,584,600,101.00 2,525,274,425.50 37.80 Public Order and Safety 626,700,000.00 152,464,985.40 24.32 Economic Affairs 8,229,806,807.00 5,294,613,387.81 64.33 Environmental Protection 3,520,699,724.00 2,234,488,409.39 63.46 Housing & Community Amenities 15,932,420,000.00 13,837,398,903.09 86.83 Health 6,299,420,000.00 1,175,180,789.47 18.65 Recreation, Cultural & Religions 264,500,000.00 - 0.00 Education 8,146,294,393.00 2,829,952,235.25 34,74 Social Protection 1,981,500,000.00 984,031,668.24 49.66 TOTAL 51,585,942,975.00 29,033,404,804.15 56.20 23 Chart Pie chart 24 3.7 EXCHANGES RATE REVALUATION ON EXTERNAL LOAN In the statement of Assets and Liabilities for the years ended 31st December 2020, was revaluated due to fluctuation in exchange rate e.g The Exchanges rate as at 1st January 2020, opening balances was 306.53 to $ 1, and as at 31st December 2020, the closing balances was 380 to $ 1. Thus resulting to exchange rate loss of Two Billion, Seven Hundred and Twenty Eight Million, Six Hundred and Sixteen Thousand, Three Hundred and Ninety Seven Naira, Ninety Three Kobo (N2,728,616,397.93). Which increases our loan balance to N 13,889,048,529.80. as at 31 December 2020. as shown below. Description Foreign Exchange Home Currency currency Rate $ Calculated N BalanceN Variance/loss N Gombe State. Comm Based Agric 3,142,766.72 380.00 1,194,251,353.60 963,337,068.94 230,914,284.66 & Rural Development Project Community and Social 4,345,038.58 380.00 1,651,114,660.40 1,324,053,276.15 327,061,384.25 Development Gombe St. Nat. Prog for Food 0.00 380.00 0.00 -62,377.64 -62,377.64 Security Health System Fund 3,754,355.93 380.00 1,426,655,253.40 1,144,142,323.20 282,512,930.20 HIV/AIDS-IDA World Bank 2,202,225.64 380.00 836,845,743.20 673,141,670.25 163,704,072.95 FADAM II 5,024,653.59 380.00 1,909,368,364.20 1,526,249,178.74 383,119,185.46 HSDP II 3,395,949.38 380.00 1,290,460,764.40 1,038,476,303.18 251,984,461.22 Malaria Control 4,687,557.06 380.00 1,781,271,682.80 1,435,389,583.28 345,882,099.52 National FADAMA III 3,438,442.94 380.00 1,306,608,317.20 1,049,813,994.89 256,794,322.31 Malaria Cont Booster 1,858,018.46 380.00 706,047,014.80 565,938,202.03 140,108,812.77 Additional financing 2nd HIV/AIDS (IDA World 4,701,119.41 380.00 1,786,425,375.80 1,439,952,908.85 346,472,466.95 Bank) US Dollar 13,889,048,529.80 11,160,432,131.87 2,728,616,397.93 TOTAL 13,889,048,529.80 11,160,432,131.87 2,728,616,397.93 3.8 OTHER OUTSTANDING LIABILITIES The Accountant-General report for the years ended 31st December 2020 revealed that other outstanding liabilities totaling Twenty Five Billion, Seven Hundred and Ninety Seven Million, Six Thousand, Seven Hundred and Seventy Two Naira, Twelve Kobo (N25,797,006,772.12), which comprises of outstanding pension and gratuities of Nine Billion, Seven Hundred and Forty Five Million, Nine Hundred and Forty Four Thousand, Two Hundred and Fifty Two Naira Forty Eight Kobo (N 9,745,944,252.48), contractual obligation of Fifteen Billion, Seven Hundred and Thirty Two Million, Twenty Five Thousand, Three Hundred and Seventeen Naira, Forty Three Kobo (N 15,732,025,317.43) and salaries arrears of Three Hundred and Nineteen Million, Thirty Seven Thousand, Two Hundred and Two Naira, Twenty One Kobo (N 319,037,202.21). 25 S/N Details Amount 1 Pension and Gratuities 2015-2020 9,745,944,252.48 2 Contractual Obligation 15,732,025,317.43 3 Salary Arrears 319,037,202.21 TOTAL 25,797,006,772.12 3.9 CERTIFIED COMPUTATION OF RETIREMENT BENEFITS During the years under review Seven Hundred and Fourteen (714) cases in respect of Pension and Gratuities, Death Gratuities, Five year Pension embloc, Contract Gratuities were received and registered. However six (6) were queried and returned while 708 were computed checked certified and approved for payment as shown below. S/N Details No of file Treated & Certified 1 Retirement Benefits 629 629 2 Death Benefits 77 77 3 Pension Embloc 8 8 4 Contract Gratuities - - 5 Queried & Retirement 6 6 TOTAL 708 708 3.10 RECOVERIES Recoveries were made in the course of processing retirement/death benefits such as overpayment of salaries and allowances. Outstanding motor vehicles loans and other loans totaling to Ninety Five Million, Three Hundred and Seventy Nine Thousand, Two Hundred and Eight Nine Naira, Thirty Three Kobo (N95, 379,289.33) only. S/N Overpayment of salaries and allowances Min. Loan & Others Total 1 N84,902,262.98 N 10,382,976.58 N 95,379,289.33 26 MINISTRIES, MDGs AND EXTRA MINISTERIAL DEPARTMENTS 4.0 MINISTRY OF COMMERCE, INDUSTRY AND TOURISM DEV. 4.1 Unattached supporting document (SRV and Invoice Receipts):- Payment Vouchers worth One million Three hundred and Fifty Three thousand Two hundred and Eighty One Naira (N1,353,281.00) was not supported with relevant supporting document e.g SRV and Invoice Receipt which is contrary to Store Regulation NO. 402. The accounting officer has been communicated via query letter No. RGK. 3/2020, his reply is still being awaited. 4.2 Payment vouchers without supporting document (SRV):- Payment vouchers worth Four hundred and Sixty Three thousand naira (N463, 000.00) were not attached with supporting documents (SRV/Receipt) which is contrary to Store Regulation NO. 402. The accounting officer has been communicated via letter No. RGK.20 /2020, his reply is still being awaited. 4.3 Vote Book:-This very important document were not properly maintained by the Ministry, contrary to Financial Regulation No. 503.The accounting officer has been communicated via query letter No. RGK.20 /2020, his reply is still being awaited. 5.0 MINISTRY OF HEALTH: 5.1 Overpayment of Salaries & Allowances:- Audit verification revealed that, some offices left the service through transfer, withdrawals, Resignation and Death but their salaries and allowances continue to flow, amounting to the tune of Five million Eight hundred and Twenty Five thousand, Four hundred and Fifty One Naira Nine kobo (N5,825,451.09). The accounting officer has been communicated as delineated below. His reply is still being awaited. S/N NAME PSN DATE REFERENCE AMOUNT N 1. Abubakar Hassan 38128 29/12/2016 0046/AUD/2016 41,260.64 2. Umar Y. Adamu 29172 21/9/2018 042/AUD/2018 429,627.32 3. AuwalNuhu 30745 8/3/2016 002/AUD/2016 258,312.12 4. OlukaumIbukub B. 42264 8/8/2017 0008/AUD/2017 165,785.42 5. Ogayande Osage 34916 25/4/2011 017/AUD/2011 1,280,743.55 6. GidadoBabayo S. 34913 19/5/2010 016/AUD/2011 104,088.27 7. DarolongUyimuka 34148 3/11/2020 022/AUD/2010 29,027.95 8. Dr. Andrew Aulele 34570 20/5/2011 009/AUD/2011 3,054,730.80 9. ZainabSalilh U. 35602 27/3/2018 021/AUD/2018 395,087.72 10. Dr. Sarki Othman 26317 22/2/2017 013/AUD/2017 66,778.30 TOTAL N5,825,442.09 5.2 Unaccounted Drug revolving fund (ZainabBulkachuwaWomen and Children Hospital):- The total drug revolving revenue generated between 1st January 2020 to 31st July 2020 was Seven Million, Six Hundred and Seventy Two Thousand Four Hundred and Thirty Naira (N7,672,430.00) out of which the sum of Six Million Two Hundred and Eighty One Thousand Two Hundred and Forty Five Naira (N6,281, 245.00) only was deposited into DRF account. This resulted to a difference of One Million Three Hundred and Ninety One Thousand One Hundred and Eighty Five Naira (N1,391,185.00) only as unaccounted, contrary 27 to financial Regulation No. 318. The accounting officer has been communicated via query letter No. REV./ST/POS/V.III/12 dated 3/2/2021. His reply is still being awaited. 5.3 Missing Receipts (Leaflet):-Leaflet Receipt NO. 001055896 of 9th July, 2020 handled by One SadiqSa’ad a revenue collector attached to the Laboratory Department has been removed completely from the Booklet, which is contrary to Financial Regulation No. 1024. The accounting officer has been communicated via query letter No. REV./ST/POS/V.III/12dated 3/2/2021. His reply is still being awaited. 5.4 Blank Triplicate receipt:-Another means of siphoning Government money has been adopted by One revenue collector. Triplicate receipts issued out to patient were left blank, as actual amount collected was not indicated on the receipt. The accounting officer has been communicated via query letter No. REV./ST/POS/V.III/12 dated 3/2/2021. His reply is still being awaited. 5.5 Revenue Generation:- The total sum of Four Million Eight Hundred and Seventy Two Thousand , Twenty Three Naira (N4,872,023.00) only was generated within the period 17th August, 2020 to 2nd February, 2021. Out of which the sum of Four Million, Four Hundred and Ninety Four Thousand, Nine Hundred and Sixty Five Naira (N4,494,965.00), was deposited leaving unaccounted revenue of N377,058.00 Only. The accounting officer has been communicated via query letter No. REV./ST/POS/V.III/33 dated 8/3/2021. His reply is still being awaited. 5.6. Physical Cash Survey:- Physical cash survey conducted on the 19th August, 2020 at about 2:30pm, revealed a deficit of Two hundred and Seventy Three Thousand Six Hundred and Twenty Five Naira (N273,625.00) only. The accounting officer has been communicated via query letter No. REV./ST/POS/V.III/33dated 8/3/2021. His reply is still being awaited. 6.0 MINISTRY OF SCIENCE & TECHNOLOGY 6.1 Payment Vouchers without supporting documents. Payment vouchers amounting to Seven Million Two Hundred and Seventy Five Thousand, Twelve Naira only (N7,275,812.90) was not supported with relevant supporting document, contrary to Store Regulation No. 402. The accounting officer has been communicated via query letter No. RGK. 73 dated 1st April, 2021. His reply is still being awaited. 6.2 Unpresented Payment Vouchers:- Payment vouchers worth Seven Hundred and Thirty Four Thousand Naira (N734,000.00)only were not presented for audit inspection, contrary to Financial Regulation No. 603. The accounting officer has been communicated via query letter No. RGK. 73 dated 1st April, 2021.His reply is still being awaited. 7.0 GOMBE STATE BOARD OF INTERNAL REVENUE SEVICE: 7.1 Inconsistencies of payee monthly collection:-Monthly Collection and remittance of PAYEE to the Revenue Service in respect of some organizations appeared to be inconsistent. Some organization’s monthly remittance read Nil, whereas some organizations’ remittance has 28 either not been captured by Revenue Service or not been remitted completely by the organization concerned. The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021 to ensure cross checking the anomaly, with a view to rectify and request the organizations concerned to pay the difference. His reply is still being awaited. 7.2 ASHAKA CEMENT COMPANY: The PAYEE collection remitted by Ashaka cement Company for the month of December 2019, January 2020, February 2020, April 2020 and May 2020 recorded a higher amount each when compared to the months of March and June 2020 which recorded a lower amount.The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021to ensure cross checking why the low remittance of PAYEE in some months. His reply is still being awaited. 7.3 PAYEE COLLECTION: Within the year under review, the Revenue Service was unable to receive payment in respect of PAYEE collection from the following organization: - i. Federal Inland Revenue Service (FIRS) ii. Central Bank of Nigeria (CBN) iii. Federal College of Education (FCE) iv. JED (PHCN) v. Dept of Petroleum Resources (DPR)The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021. His reply is still being awaited. 7.4 MAIN IGR ACCOUNTS REVERSALS OF ENTRIES: Details of credits entries into the collection accounts amounting to Twelve million, Four hundred and Eighty One thousand One hundred and Eighty Three Naira, Forty One kobo (N12,481,183.41) only, was reversed by the bank without the Service’s authority mandating them to do so. The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021. His reply is still being awaited. 7.5 SALES OF GOVERMENT PROPERTY: The value for the Sales of Manto Processing Company Kumo i.e Eighty Million, Twenty Eight Thousand, One Hundred Naira, (N80,028,100.00) only was wrongly remitted into the (IGR) accounts instead of the consolidated revenue fund account (CRF). This action resulted into unnecessary (collecting bank) commission of 4% amounting to Three, Million Two Hundred and One Thousand, One Hundred and Twenty Four Naira, (N3,201,124.00) which is a colossal lost by the state Government that was supposed to have been evaded. The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021. His reply is still being awaited. 7.6 NON DEDUCTION OF PAYEE AND NON-PAYMENT OF F&GPC MANDATORY NON-REFUNDABLE FEES BEFORE ANY CONTRACT OR CONSULTING WORK IS AWARDED. Alpha consulting Ltd is a company contracted to collect and remit internally generated revenue through it plat form. The company is suppose to be collecting and remitting PAYEE in respect of its Staff to the Revenue Service a well. The company has not been paying payee due to the state and at the same time did not register and obtained F&GPC NO. Similarly the 29 following Consultants did not register and pay the mandatory non-refundable fees due to the state Government as well. S/N. NAME OF COMPANY DATE OF AWARD AUT DUE 1. A.Y. Maidala Global Ltd 18/12/2019 35,000.00 2. A. O.B. Enterprises Support Ltd 11/12/2019 35,000.00 3. Sambolat Business Ltd 9/10/2019 35,000.00 4. Design Prospecto Nig. Ltd 11/10/2019 35,000.00 5. Eng. Heads Tay practitioners 18/12/2019 35,000.00 6. Mangal Metal Work Ltd 27/11/2019 35,000.00 7. Geneva Tach Nig. Ltd 18/2/2019 35,000.00 8. Mailagge Market & Worldwide 18/2/2019 35,000.00 TOTAL N280,000.00 The accounting officer has been communicated via query letterRGK.2/S.3A/V.1/139 dated 23/2/2021. His reply is still being awaited.. 7.7 GOMBE INTERNATIONAL HOTEL. A total revenue sum of Two Hundred and Eleven Million, Two Hundred and Fifty Thousand, Nine Hundred and Forty Six Naira, Eleven Kobo (N 211,250,946.11) only was generated during the year 2020 as per the records presented to us by the management of the Gombe International Hotel. Out of which only the sum of One Hundred Million, Eight Hundred and Eight Thousand, Eight Hundred and Fourteen Naira (N100,808,814.50) , was duly received as cash whereas the sum of One Hundred and Ten Million, Four Hundred and Forty Two Thousand, One Hundred and Thirty Three Naira, Sixty One Kobo (N110,442,133.61) represent debts incurred mainly by Government State owned ministries, department, agencies and individuals who have enjoyed the services offered to them by the Hotel but did not pay amount owed. The accounting officer has been communicated via query letter RGK.2/S.3A/V.1/139 dated 23/2/2021. His reply is still being awaited. 30 Annual report 2020 Part two Statement 1,2,3, & 4 32 STATEMENT OF ACCOUNTING POLICIES 8.0 STATEMENT OF ACCOUNTING POLICIES The accounting policies adopted in the preparation of the financial statements of Gombe State Government of Nigeria (“the State”), which underlie the financial information, are set below: 8.1 BASIS OF PREPARATION The financial statements have been prepared under the historical cost convention using IPSAS Cash basis of accounting. The cash basis of accounting recognizes transactions and events only when cash or cash equivalents are received or paid. 8.2 ASSETS AND LIABILITIES Assets are stated at their net values while Liabilities are recognized in full. However, pending the valuation of legacy assets, all the assets acquired within the year under review have been detailed as memoranda information. 8.3 CASH AND CASH EQUIVALENTS Cash and cash equivalents comprise of current account balances, and placements denominated in Naira and held with commercial banks in Nigeria. Cash equivalents are short term, highly liquid investments which are readily convertible to cash and so near its maturity dates as to present insignificant risks of changes in value. 8.4 INVESTMENTS Shares are stated at market value and held under the Ministry of Finance Incorporated (MOFI) 8.5 CONSOLIDATED REVENUE FUND Consolidated Revenue Fund represents the aggregated balance of the revenue and expenditure account after all the recurrent revenue and expenditure for the year have been recognized. 8.6 CAPITAL DEVELOPMENT FUND Capital Development Fund represents the aggregated balance after the capital receipts and capital expenditure for the year have been recognized. It also includes annual transfers from the Consolidated Revenue Fund in line with the amount provided in the annual budget of the State. 8.7 STATUTORY ALLOCATION Statutory allocation is made up of revenue collected on a monthly basis which represents the State’s share of the Federation account. The State’s share from Federation Account, Share of VAT, Excess Crude receipts etc are all included in Gross Statutory Allocation in the financial statements. Statutory allocations are recognized in the financial statements when received. 8.8 INDEPENDENT REVENUE AND RECURRENT EXPENDITURE Independent Revenue are recurrent revenue generated by the State from Taxes, Licenses, Fees, Fines, Sales, Earnings, Rent on Government Buildings, Rent on Government Land, Repayments, Income from Investments, Reimbursements and other incidental revenue. They are recognized in the financial statements when received. Recurrent expenditure is expenditure on Personnel, Pension, Gratuities, Salaries of Statutory Office Holders, Other overheads and Public Debt Charges. They are recognized in the financial statements of the State when payments are made. 8.9 CAPITAL COSTS Capital costs are recognized in their year of occurrence only. 8.10 MEMORANDA TO FINANCIAL STATEMENTS In preparation for the full implementation of IPSAS Accrual Basis Accounting, Fixed Assets Purchased/Constructed/Provided during the accounting year by the Ministries, Department & Agencies (MDAs) are shown as a memoranda record because of the information value to users. 8.11 FOREIGN CURRENCY Transactions in foreign currencies are stated at their naira value as at 31st December, 2020. 9.0 RESPONSIBILITY FOR THE FINANCIAL STATEMENTS These Financial Statements have been prepared by the Accountant General of Gombe State in accordance with the provisions of the Finance (Control and Management) Act 1958 as amended. The financial statements comply with Generally Accepted Accounting Practice (GAAP). Furthermore, the Financial Statements were prepared in line with International Public Sector Accounting Standards - IPSAS (Cash Basis). To fulfill accounting and reporting responsibilities the Accountant-General is responsible for establishing and maintaining a system of internal controls designed to provide reasonable assurance that the transactions recorded are within statutory authority and properly record the use of all public financial resources by the government. Efforts were made to ensure that these financial statements reflect the financial position of Government as at 31st December, 2020 and its operation for the year ended on that date. The efforts of all officers of the Final Accounts Department, Central Accounts, Subsidiary Accounts Department, Sub-Treasuries, Computer Payroll Division, Ministries, Departments and Agencies (MDAs) are worthy of mention and recognition in the preparation of this Report. We also appreciate the support of the Honorable Commissioner for Finance. We accept responsibility for the integrity of these financial statements, the information they contain and their compliance with the 2009 Financial Regulations and the Finance (Control and Management) Act 1958 as amended. In our opinion, these financial statements fairly reflect the financial position of Gombe State Government as at 31st December, 2020, and its operation for the year ended on that date. UMAR B. BELLO, (FCNA) ACCOUNTANT GENERAL/PERMANENT SECRETARY TREASURY HOUSE, GOMBE MINISTRY OF FINANCE & ECONOMIC DEV. GOMBE STATE. 34 35 GOMBE STATE GOVERNMENT CONSOLIDATED FINANCIAL SUMMARY FOR THE PERIOD ENDED 31/12/2020 Actual Actual Original Final Variance Budget 2019 2020 Budget2020 Budget2020 2020 2021 Opening Balance 7,052,186,529.79 12,207,672,111.57 12,207,672,111.57 10,000,000.00 RECEIPTS Statutory Allocation 57,412,351,575.81 49,286,301,145.56 61,300,000,000.00 61,300,000,000.00 12,013,698,854.44 55,200,000,000.00 Internallly Generated Revenue 6,832,026,079.50 8,637,425,194.37 11,265,595,000.00 10,904,735,850.00 2,267,310,655.63 14,086,513,000.00 Grants & Miscellaneous 6,119,725,729.46 13,829,101,835.75 19,700,000,000.00 12,950,000,000.00 879,101,835.75 18,550,000,000.00 Miscellaneous Capital Receipts 5,695,200,876.80 3,409,997,333.72 5,000,000,000.00 4,500,000,000.00 1,090,002,666.28 5,000,000,000.00 BTL Receipts 6,153,163,785.36 5,551,126,203.96 5,551,126,203.96 Total Current Year Receipts 82,212,468,046.93 80,713,951,713.36 97,265,595,000.00 89,654,735,850.00 8,940,784,136.64 92,836,513,000.00 Total Projected Funds Available 89,264,654,576.72 92,921,623,824.93 97,265,595,000.00 89,654,735,850.00 3,266,887,974.93 92,846,513,000.00 Expenditure: Economic Classification Personnel Cost 19,330,167,725.67 18,775,897,213.68 21,806,739,100.00 20,737,501,227.00 1,961,604,013.32 22,821,122,726.00 Social Benefits 4,673,609,852.94 3,781,923,523.25 5,150,000,000.00 3,781,923,610.00 86.75 4,010,000,000.00 Overhead Costs 18,715,955,670.03 9,888,648,382.91 16,734,044,800.00 14,968,632,801.00 5,079,984,418.09 16,752,337,900.00 CRFC - (Excluding Public Debt & Social Benefit) 165,988,076.76 181,077,773.92 661,000,000.00 196,077,780.00 15,000,006.08 670,000,000.00 Repayment of External Loans 412,668,231.52 616,681,867.66 400,000,000.00 616,681,900.00 32.34 400,000,000.00 Repayment of Internal Loans 13,502,745,080.69 13,924,978,851.72 15,030,000,000.00 15,722,548,300.00 1,797,569,448.28 14,027,621,000.00 BTL Payments 5,140,920,017.67 4,421,715,702.37 4,421,715,702.37 Total Recurrent Expenditure 61,942,054,655.28 51,590,923,315.51 59,781,783,900.00 56,023,365,618.00 4,432,442,302.49 58,681,081,626.00 Capital Expenditture: Programme Classification 01 Economic Empowerment Through Agric 631,366,019.76 1,583,531,249.51 2,446,000,000.00 1,932,050,000.00 348,518,750.49 2,023,100,000.00 02 Societal Re - Orientation 78,176,597.81 46,907,795.75 876,500,000.00 588,200,000.00 541,292,204.25 524,500,000.00 03 Poverty Alleviation 2,984,287,995.28 984,757,228.24 1,034,220,000.00 1,754,170,000.00 769,412,771.76 595,220,000.00 04 Improvement to Human Health 279,632,052.21 978,353,999.48 4,506,300,000.00 5,782,300,000.00 4,803,946,000.52 4,265,400,000.00 05 Enhancing Skills and Knowledge 3,643,214,026.07 2,814,091,945.96 7,522,759,393.00 5,616,674,393.00 2,802,582,447.04 7,354,000,000.00 06 Housing and Urban Development 291,206,633.78 1,472,082,736.58 2,795,000,000.00 1,964,500,000.00 492,417,263.42 2,402,000,000.00 07 Gender 7,380,000.00 86,000,000.00 184,000,000.00 184,000,000.00 300,000,000.00 08 Youth 292,313,224.41 476,500,000.00 559,800,000.00 559,800,000.00 564,500,000.00 09 Environmentat Improvement 1,399,617,483.19 2,212,832,409.39 6,088,105,000.00 4,144,929,724.00 1,932,097,314.61 4,381,525,000.00 10 Water Resources and Rural Development 1,978,073,206.15 1,587,517,533.90 3,703,700,000.00 2,497,300,000.00 909,782,466.10 3,267,900,000.00 11 Information Communication & Technology 19,263,612.50 768,500,000.00 532,500,000.00 513,236,387.50 584,000,000.00 12 Growing the Private Sector 148,505,486.25 107,065,635.00 2,056,000,000.00 204,000,000.00 96,934,365.00 3,845,000,000.00 13 Reform of Government and Governance 6,055,130,852.87 4,921,507,010.38 18,230,869,300.00 12,914,610,101.00 7,993,103,090.62 16,636,410,000.00 14 Power 278,228,045.90 90,000.00 2,069,000,000.00 236,000,000.00 235,910,000.00 2,070,000,000.00 17 Road 12,238,220,473.21 11,619,604,927.82 17,872,500,000.00 11,978,529,557.00 358,924,629.18 12,347,000,000.00 18 Airways 409,728,987.50 685,798,719.64 505,000,000.00 686,379,200.00 580,480.36 405,000,000.00 20 Shipping 10,000,000.00 10,000,000.00 10,000,000.00 36 Total Capital Expenditure by Program 30,715,081,084.39 29,033,404,804.15 71,046,953,693.00 51,585,942,975.00 22,552,538,170.85 61,565,555,000.00 Total Expenditure (Budget Size) 92,657,135,739.67 80,624,328,119.66 130,828,737,593.00 107,609,308,593.00 26,984,980,473.34 120,246,636,626.00 Budget Surplus/(Deficit) 3,392,481,162.95 12,297,295,705.27 33,563,142,593.00 17,954,572,743.00 30,251,868,448.27 27,400,123,626.00 Financing of Deficit by Borrowing Internal Loans 13,500,000,000.00 3,519,884,078.86 8,500,000,000.00 11,900,000,000.00 8,380,115,921.14 2,000,000,000.00 External Loans 2,100,153,274.52 1,013,749,602.01 7,000,000,000.00 6,500,000,000.00 5,486,250,397.99 4,250,000,000.00 Total Loans 15,600,153,274.52 4,533,633,680.87 15,500,000,000.00 18,400,000,000.00 13,866,366,319.13 6,250,000,000.00 Closing Balance 12,207,672,111.57 16,830,929,386.14 18,063,142,593.00 445,427,257.00 16,385,502,129.14 21,150,123,626.00 . 37 GOMBE STATE GOVERNMENT CASH FLOW STATEMENT FOR THE PERIOD ENDED 31/12/2020 2020 2019 Note Actual Actual Annual Final Budget Cash Flow From Operating Activities N N N 61,300,000,000.00 Statutory Allocation 1 49,286,301,145.56 57,412,351,575.81 10,904,735,850.00 Independent Revenue 4 8,637,425,194.37 6,832,026,079.50 12,950,000,000.00 BTL Receipts 5,551,126,203.96 6,153,163,785.36 85,154,735,850.00 TOTAL RECEIPTS 63,474,852,543.89 70,397,541,440.67 Payments 20,737,501,227.00 Personnel Costs 5 18,775,897,213.68 19,330,167,725.67 3,781,923,610.00 Social Benefits 6 3,781,923,523.25 4,673,609,852.94 14,968,632,801.00 Overhead Costs 7 9,888,648,382.91 18,715,955,670.03 616,681,900.00 CRFC - Excluding (Public Debt & Social 8 181,077,773.92 165,988,076.76 Benefits) BTL Payments 4,421,715,702.37 5,140,920,017.67 40,104,739,538.00 Total Payments 37,049,262,596.13 48,026,641,343.07 45,049,996,312.00 Net Cash Flow from Operating Activities 26,425,589,947.76 22,370,900,097.60 Cash Flow From Investment Activities 1,932,050,000.00 Economic Empowerment Through 1,583,531,249.51 631,366,019.76 Agriculture 588,200,000.00 Societal Re-Orientation 46,907,795.75 78,176,597.81 1,754,170,000.00 Poverty Alleviation 984,757,228.24 2,984,287,995.28 5,782,300,000.00 Improvement to Human Health 978,353,999.48 279,632,052.21 5,616,674,393.00 Enhancing Skills and Knowledge 2,814,091,945.96 3,643,214,026.07 1,964,500,000.00 Housing and Urban Development 1,472,082,736.58 291,206,633.78 184,000,000.00 Gender 7,380,000.00 559,800,000.00 Youth 292,313,224.41 4,144,929,724.00 Environmental Improvement 2,212,832,409.39 1,399,617,483.19 2,497,300,000.00 Water Resources and Rural Development 1,587,517,533.90 1,978,073,206.15 532,500,000.00 Information and Communication Technology 19,263,612.50 204,000,000.00 Growing the Private Sector 107,065,635.00 148,505,486.25 12,914,610,101.00 Reform of Government and Governance 4,921,507,010.38 6,055,130,852.87 136,000,000.00 Power 90,000.00 278,228,045.90 11,978,529,557.00 Road 11,619,604,927.82 12,238,220,473.21 686,379,200.00 Airways 685,798,719.64 409,728,987.50 51,475,942,975.00 Net Cash Flow from Investment Activities 9 29,033,404,804.15 30,715,081,084.39 Cash Flow from Financing Activities 13,550,000,000.00 Proceeds from Aids and Grants 10 13,829,101,835.75 6,119,725,729.46 6,500,000,000.00 Proceeds from External Loans 11 1,013,749,602.01 2,100,153,274.52 38 11,900,000,000.00 Proceeds from Internal Loans 12 3,519,884,078.86 13,500,000,000.00 4,500,000,000.00 Proceeds from Other Capital Receipts 13 3,409,997,333.72 5,695,200,876.80 616,681,900.00 Repayment of External Loans 14 616,681,867.66 412,668,231.52 12,680,471,800.00 Repayment of Internal Loans 15 13,924,978,851.72 13,502,745,080.69 23,152,846,300.00 Net Cash Flow From Financing Activities 7,231,072,130.96 13,499,666,568.57 Net Surplus/(Deficit) for the Year 4,623,257,274.57 5,155,485,581.78 Opening Balance 12,207,672,111.57 7,052,186,529.79 Closing Cash Balance 16,830,929,386.14 12,207,672,111.57 Umar B. Bello FCNA Accountant General/PS Office of the Accountant General Ministry of Finance Gombe State 39 GOMBE STATE GOVERNMENT STATEMENT NO. 2 STATEMENT OF ASSETS AND LIABILITIES 31/12/2020 Note 2020 2019 Actual Actual Liquid Assets Treasuries and Banks 19 16,830,929,386.14 12,207,672,111.57 Sub Total 16,830,929,386.14 12,207,672,111.57 Investments and Other Assets Investments 20 660,284,056.91 636,552,711.25 Sub Total 660,284,056.91 636,552,711.25 Total Assets 17,491,213,443.05 12,844,224,822.82 Public Funds Consolidated Revenue Fund 23 14,794,801,925.95 9,725,884,419.06 Capital Development Fund 24 2,036,127,460.19 2,481,787,692.51 Bub Total 16,830,929,386.14 12,207,672,111.57 Liabilities Internal Loans - Principal 15 A 25 57,010,167,714.27 49,800,086,677.78 Internal Loans - Interest 15 B 26 59,569,289,441.59 22,247,585,916.18 External Loans 27 13,889,048,529.80 11,091,112,315.27 Outstanding Pension & Gratuities 28 9,745,944,252.48 Outstanding Contractual Obligations 29 15,732,025,317.43 Salaries Arrears 30 319,037,202.21 Sub Total: Liabilities 156,265,512,457.78 83,138,784,909.23 Less: Liability Over Assets 31 155,605,228,400.87 82,502,232,197.98 Other Funds 660,284,056.91 636,552,711.25 Total Public Fund 17,491,213,443.05 12,844,224,822.82 Umar B. Bello FCNA Accountant General/PS Office of the Accountant General Ministry of Finance Gombe State 40 GOMBE STATE GOVERNMENT STATEMENT NO. 3 STATEMENT OF CONSOLIDATED REVENUE FUND FOR THE PERIOD ENDED 31/12/2020 % Note Actual Actual Original Supplementary Final Variance Variance Budget 2019 2020 Budget2020 Budget2020 Budget2020 2020 2020 2021 Opening Balance (a) 7,033,371,086.56 9,725,884,419.06 12,000,000,000.00 207,500,000.00 12,207,500,000.00 2,481,615,580.94 20.33 13,000,000,000.00 Add: Recurrent Receipts Statutory Allocation from FAAC 32 38,784,806,205.05 32,076,461,908.81 42,000,000,000.00 42,000,000,000.00 9,923,538,091.19 23.63 39,000,000,000.00 Share of VAT from FAAC 33 10,940,651,268.66 13,377,878,333.91 15,000,000,000.00 15,000,000,000.00 1,622,121,666.09 10.81 12,000,000,000.00 Other Statutory Transfers 34 7,686,894,102.10 3,831,960,902.84 4,300,000,000.00 4,300,000,000.00 468,039,097.16 10.88 4,200,000,000.00 Sub Total: Statutory Allocation (b) 57,412,351,575.81 49,286,301,145.56 61,300,000,000.00 61,300,000,000.00 12,013,698,854.44 19.60 55,200,000,000.00 Direct Taxes 35 3,867,570,455.88 3,630,585,781.14 6,681,000,000.00 1,426,724,000.00 5,254,276,000.00 1,623,690,218.86 30.90 4,242,200,000.00 Licenses 36 24,643,064.83 31,320,023.11 133,650,000.00 31,198,000.00 102,452,000.00 71,131,976.89 69.43 40,650,000.00 Fees 37 1,181,971,637.65 658,975,081.28 1,376,655,000.00 235,553,850.00 1,612,208,850.00 953,233,768.72 59.13 1,908,343,000.00 Fines 38 17,317,910.02 19,923,604.55 70,800,000.00 27,223,000.00 43,577,000.00 23,653,395.45 54.28 63,350,000.00 Sales 39 646,960,084.75 1,101,180,852.99 1,215,190,000.00 1,150,174,500.00 2,365,364,500.00 1,264,183,647.01 53.45 1,851,740,000.00 Earnings 40 242,903,224.09 108,084,740.18 762,870,000.00 123,010,497.00 885,880,497.00 777,795,756.82 87.80 882,060,000.00 Rent of Government Property 41 19,737,851.00 9,205,379.93 1,380,000.00 1,000,000.00 2,380,000.00 6,825,379.93 286.78 2,500,000.00 Rent on Government Building 42 86,172,740.14 76,628,243.83 250,000,000.00 27,050,000.00 222,950,000.00 146,321,756.17 65.63 250,000,000.00 Repayments 43 222,637,258.28 84,904,971.49 82,350,000.00 82,350,000.00 2,554,971.49 3.10 82,000,000.00 Investment Income 44 30,000,000.00 8,550,000.00 21,450,000.00 21,450,000.00 100.00 30,000,000.00 Interest Earned 45 28,795,053.06 240,647,728.37 80,000,000.00 8,550,000.00 88,550,000.00 152,097,728.37 171.76 112,000,000.00 Miscellaneous 47 493,316,799.80 2,675,968,787.50 581,700,000.00 363,105,998.00 223,297,003.00 2,452,671,784.50 1,098.39 4,621,670,000.00 Sub Total: Independent Revenue (c) 6,832,026,079.50 8,637,425,194.37 11,265,595,000.00 365,562,151.00 10,904,735,850.00 2,267,310,655.63 20.79 14,086,513,000.00 Total Recurrent Revenue (b+c) 64,244,377,655.31 57,923,726,339.93 72,565,595,000.00 365,562,151.00 72,204,735,850.00 14,281,009,510.07 19.78 69,286,513,000.00 BTL Receipts (d) 48 6,153,163,785.36 5,551,126,203.96 5,551,126,203.96 Total Funds Available (a+b+c+d) 77,430,912,527.23 73,200,736,962.95 84,565,595,000.00 158,062,151.00 84,412,235,850.00 11,211,498,887.05 13.28 82,286,513,000.00 Less: Recurrent Payments: Personnel Cost 49 19,330,167,725.67 18,775,897,213.68 21,806,739,100.00 1,069,237,873.00 20,737,501,227.00 1,961,604,013.32 9.46 22,821,122,726.00 Social Benefits 50 4,673,609,852.94 3,781,923,523.25 5,150,000,000.00 1,368,076,390.00 3,781,923,610.00 86.75 0.00 4,010,000,000.00 Overhead Charges 51 18,715,955,670.03 9,888,648,382.91 16,734,044,800.00 1,765,412,000.00 14,968,632,801.00 5,079,984,418.09 33.94 16,752,337,900.00 CRFC - (Excluding Public Debt and Social Benefits) 52 165,988,076.76 181,077,773.92 661,000,000.00 464,922,220.00 196,077,780.00 15,000,006.08 7.65 670,000,000.00 BTL Payments 53 5,140,920,017.67 4,421,715,702.37 4,421,715,702.37 41 Sub Total: Recurrent Expenditure 48,026,641,343.07 37,049,262,596.13 44,351,783,900.00 4,667,648,483.00 39,684,135,418.00 2,634,872,821.87 6.64 44,253,460,626.00 Repayment of External Loans 54 412,668,231.52 616,681,867.66 400,000,000.00 216,681,900.00 616,681,900.00 32.34 0.00 400,000,000.00 Repayment of Internal Loans 55 13,502,745,080.69 13,924,978,851.72 15,030,000,000.00 692,548,300.00 15,722,548,300.00 1,797,569,448.28 11.43 14,027,621,000.00 Sub Total: Loans Repayment 13,915,413,312.21 14,541,660,719.38 15,430,000,000.00 909,230,200.00 16,339,230,200.00 1,797,569,480.62 11.00 14,427,621,000.00 Total Recurrent Payments 61,942,054,655.28 51,590,923,315.51 59,781,783,900.00 3,758,418,283.00 56,023,365,618.00 4,432,442,302.49 7.91 58,681,081,626.00 Operating Balance 15,488,857,871.95 21,609,813,647.44 24,783,811,100.00 3,600,356,132.00 28,388,870,232.00 6,779,056,584.56 23.88 23,605,431,374.00 Appropriation and Transfers: Transfer to Capital Development Fund 56 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 4,894,940,869.00 17,888,870,231.00 11,073,858,509.51 61.90 Sub Total: Transfers 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 4,894,940,869.00 17,888,870,231.00 11,073,858,509.51 61.90 Closing Balance 9,725,884,419.06 14,794,801,925.95 2,000,000,000.00 8,495,297,001.00 10,500,000,001.00 4,294,801,924.95 40.90 23,605,431,374.00 Umar B. Bello FCNA Accountant General/PS Office of the Accountant General Gombe State 42 GOMBE STATE GOVERNMENT STATEMENT NO. 4 STATEMENTOF CAPITAL DEVELOPMENT FUND FOR THE PERIOD ENDED 31/12/2020 % Note Actual Actual Original Supplementary Final Variance Performance Budget 2019 2020 Budget2020 Budget2020 Budget2020 2020 2020 2021 Opening Balance 18,815,443.23 2,481,787,692.51 2,481,787,692.51 Add Capital Receipts: Transfer from Consolidated Revenue Fund 56 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 4,894,940,864.00 17,888,870,231.00 11,073,858,509.51 38.10 17,605,431,374.00 External Loans 57 2,100,153,274.52 1,013,749,602.01 7,000,000,000.00 500,000,000.00 6,500,000,000.00 5,486,250,397.99 18.60 4,250,000,000.00 Internal Loans 58 13,500,000,000.00 3,519,884,078.86 8,500,000,000.00 3,400,000,000.00 11,900,000,000.00 8,380,115,921.14 29.58 2,000,000,000.00 Other Capital Receipts 59 11,814,926,606.26 17,239,099,169.47 24,700,000,000.00 7,250,000,000.00 17,450,000,000.00 210,900,830.53 98.80 23,550,000,000.00 Sub Total: Capital Receipts 33,178,053,333.67 28,587,744,571.83 62,983,811,100.00 9,244,940,864.00 53,738,870,231.00 25,151,125,659.17 53.20 47,405,431,374.00 Total Capital Funds Available 33,196,868,776.90 31,069,532,264.34 62,983,811,100.00 9,244,940,864.00 53,738,870,231.00 22,669,337,966.66 57.82 47,405,431,374.00 Less: Capital Expenditure (Functional Classification) General Public Services 60 2,369,896,342.61 2,525,274,425.50 6,853,159,300.00 233,059,199.00 6,620,100,101.00 4,094,825,675.50 38.15 4,904,500,000.00 Public Order and Safety 62 27,569,078.87 152,464,985.40 1,758,500,000.00 1,131,800,000.00 626,700,000.00 474,235,014.60 24.33 1,347,500,000.00 Economic Affairs 63 5,496,595,411.48 5,294,613,387.81 13,126,000,000.00 4,896,193,193.00 8,229,806,807.00 2,935,193,419.19 64.33 13,001,400,000.00 Environmental Protection 64 1,399,617,483.19 2,234,488,409.39 4,699,125,000.00 1,178,425,276.00 3,520,699,724.00 1,286,211,314.61 63.47 4,262,095,000.00 Housing and Community Amenities 65 14,355,871,875.90 13,837,398,903.09 24,256,870,000.00 8,324,448,050.00 15,932,421,950.00 2,095,023,046.91 86.85 20,995,520,000.00 Health 66 350,742,594.01 1,175,180,789.47 5,998,420,000.00 301,000,000.00 6,299,420,000.00 5,124,239,210.53 18.66 5,319,520,000.00 Recreation Culture and Religion 67 10,000,000.00 458,500,000.00 194,000,000.00 264,500,000.00 264,500,000.00 212,500,000.00 Education 68 3,670,277,999.14 2,829,952,235.25 12,884,879,393.00 4,774,085,000.00 8,110,794,393.00 5,280,842,157.75 34.89 10,343,920,000.00 Social Protection 69 3,034,510,299.19 984,031,668.24 1,011,500,000.00 970,000,000.00 1,981,500,000.00 997,468,331.76 49.66 1,178,500,000.00 Total Capital Expenditure by Main Functions 30,715,081,084.39 29,033,404,804.15 71,046,953,693.00 19,461,010,718.00 51,585,942,975.00 22,552,538,170.85 56.28 61,565,455,000.00 Closing Balance 2,481,787,692.51 2,036,127,460.19 8,063,142,593.00 10,216,069,854.00 2,152,927,256.00 116,799,795.81 94.57 14,160,023,626.00 Umar B. Bello FCNA Accountant General/PS Office of the Accountant General Ministry of Finance Gombe State 43 ANNUAL REPORT 2020 PART TWO NOTE TO THE ACCOUNT 44 Gona - Garko Road Project 45 NOTE TO CASH FLOW STATEMENT 46 GOMBE STATE GOVERNMENT CASH FLOW STATEMENT FOR THE PERIOD ENDED 31/12/2020 Note 2020 2019 Actual Actual Statutory Allocation 1 Statutory Allocation from Federation Accounts 32,076,461,908.81 38,784,806,205.05 TOTAL 32,076,461,908.81 38,784,806,205.05 Share of VAT 2 13,377,878,333.91 10,940,651,268.66 Total 13,377,878,333.91 10,940,651,268.66 Other Statutory Transfers 20007001/11010003 Excess Crude 1,961,533,778.66 221,096,594.11 20007001/11010005 Budget Augmentation 917,582,860.39 20007001/11010013 Exchange Rate Gain 1,069,411,639.90 549,607,271.17 20007001/11010015 Non Oil Excess Revenue 298,667,266.83 20007001/11010017 Over Deduction on First Line Charge 5,597,081,921.90 20007001/11010018 Share of Solid Minerals 78,470,411.56 79,167,030.77 20007001/11010019 Forex Equalization Fund 403,055,366.26 322,358,423.76 20007001/11010020 Refund of Excess Bank Charges 20,822,439.63 TOTAL 3,831,960,902.84 7,686,894,102.10 Independent Revenue 120100 – Taxes 3,630,585,781.14 3,867,570,455.88 120200 – Licenses 31,320,023.11 24,643,064.83 120400 – Fees 658,975,081.28 1,181,971,637.65 120500 – Fines 19,923,604.55 17,317,910.02 120600 – Sales 1,101,180,852.99 646,960,084.75 120700 – Earnings 108,084,740.18 242,903,224.09 120800 - Rent on Government Property 9,205,379.93 19,737,851.00 120900 - Rent on Lands Other General 76,628,243.83 86,172,740.14 121000 - Repayments General 84,904,971.49 222,637,258.28 121200 – Interest 240,647,728.37 28,795,053.06 121400 – Miscellaneous 2,675,968,787.50 493,316,799.80 TOTAL 8,637,425,194.37 6,832,026,079.50 Note 3 - Personnel Cost 210101 - Salaries and Wages 5A 13,372,812,203.28 13,373,251,358.42 210201 – Allowances 5,403,085,010.40 5,956,916,367.25 TOTAL 18,775,897,213.68 19,330,167,725.67 Note 5A - Salaries and Wages 21010101 - Basic Salary 9,399,175,931.27 10,294,482,748.18 21010102 - Overtime Payments 52,309,310.04 2,643,261.90 21010103 - Consolidated Revenue Fund Charges - Salaries 3,921,326,961.97 3,076,125,348.34 TOTAL 13,372,812,203.28 13,373,251,358.42 Social Contributions 47 Note 5 - Social Benefits 21020202 - 7.5% Contributory Pension 168,866,526.72 141,079,500.26 22010101 – Gratuity 85,290,018.89 1,136,972,512.18 22010102 – Pension 3,527,766,977.64 3,395,557,840.50 TOTAL 3,781,923,523.25 4,673,609,852.94 Note 7 - Overhead Costs: 22020100 - Transport and Travelling 484,446,945.35 720,422,463.39 22020200 – Utilities 922,159,919.73 897,958,659.15 22020300 - Material and Supplies 585,465,611.86 638,591,522.14 22020400 - Maintenance Services 494,401,351.15 873,991,443.73 22020500 – Training 46,682,536.94 74,139,900.69 22020600 - Other Services 1,997,789,526.00 4,816,285,450.89 22020700 - Consulting & Professional Services 1,443,746,687.57 3,600,915,442.20 22020800 - Fuel and Lubricants 221,680,875.05 273,073,294.29 22020900 - Financial Charges 32,241,833.76 198,596,807.92 22021000 - Miscellaneous Expenses 3,556,391,595.50 6,479,761,704.80 22040100 - Local Grants and Contribution 103,641,500.00 142,218,980.83 TOTAL 9,888,648,382.91 18,715,955,670.03 Note 8 - CRFC - Excluding (Public Debt & Social Benefits) 20007001/22060103 Contribution to Local Government Pension Board 181,077,773.92 165,988,076.76 TOTAL 181,077,773.92 165,988,076.76 Note 9 - Net Cash Flow from Investing Activities 230000 - Capital Expenditure by Administrative Sector 1,013,281,983.28 107,753,323.49 230000 - Capital Expenditure by Economic Sector 18,737,689,706.47 19,906,683,085.86 230000 - Capital Expenditure by Law and Justice 95,087,485.40 32,569,078.87 230000 - Capital Expenditure by Social Sector 9,187,345,629.00 10,668,075,596.17 TOTAL 9A 29,033,404,804.15 30,715,081,084.39 Note 9A - Net Cash Flow From Investment Activities 230101 - Purchase of Fixed Assets General 2,532,110,316.70 1,182,709,790.94 230201 - Construction and Provision of Fixed Assets General 15,564,602,183.80 16,867,462,570.25 230301 - Rehabilitation and Repairs of Fixed Assets General 494,303,084.81 680,927,448.12 230401 - Preservation of the Environment General 2,646,052,908.07 1,399,617,483.19 230501 - Acquisition of Non Tangible Assets 7,796,336,310.77 10,584,363,791.89 TOTAL 9B 29,033,404,804.15 30,715,081,084.39 Note 9B - Analysis of Capital Expenditure by Geo Location 215100 - Gombe North Senatorial Zone 22,186,855,444.18 23,160,820,666.76 215200 - Gombe Central Senatorial Zone 2,845,474,240.42 2,960,009,281.32 215300 - Gombe South Senatorial Zone 4,001,075,119.55 4,594,251,136.31 TOTAL 9C 29,033,404,804.15 30,715,081,084.39 Note 9C - Cash Flow from Investing Activities by Programme See Schedule of Capital Exp. by Programme for breakdown Note 10 - Proceeds from Aids & Grants 20001001/13010103 SFTAS 7,920,000,000.00 48 20001001/13010111 COVID-19 Intervention 1,110,689,648.58 17003001/13000000 FG - SUBEB Matching Grant 1,584,884,078.86 2,456,388,076.71 17003001/13010104 Better Education Service Delivery for All (BESDA) 1,477,786,679.78 20001001/13010202 UNICEF 2,425,560.00 69,558,914.16 20001001/13010203 UNFPA 2,895,222,864.43 20001001/13010205 YESSO World Bank Assisted 982,331,668.24 7,077,395.35 21003001/13010201 Grants from Bill and Melinda Gates Foundation (BMG) 47,950,000.00 17001001/13010201 SEPIP - State Education Program Investment Project 750,984,200.29 643,528,478.81 TOTAL 13,829,101,835.75 6,119,725,729.46 Note 11 - Proceeds from External Loans 20001001/14030202 W/Bank Fadama III Project 107,079,714.76 20001001/14030204 Gombe State Agency for Community Development (W/B) 539,560,054.43 45,589,113.62 20001001/14030210 NEWMAP 387,940,817.14 405,456,557.74 20007001/13010410 Partnership For Expended Water Sup Sani and Hygeine (PEWASH) 1,505,999,577.40 20007001/14030211 Accelerating Nutrition Results in Nigeria 86,248,730.44 36,028,311.00 TOTAL 1,013,749,602.01 2,100,153,274.52 Note 12 - Proceeds from Internal Loans 20007001/14030101 Commercial & Other Bank Loans 13,500,000,000.00 20007001/14030100 SUBEB Loans 1,519,884,078.86 20007001/14030115 Covid 19 Intervention Loan 2,000,000,000.00 TOTAL 3,519,884,078.86 13,500,000,000.00 Note 13 - Proceeds from Other Capital Receipts 20007001/14020201 Local Gov't Contribution to Joint Projects 1,136,719,198.64 1,034,573,879.98 20007001/14020203 FGN Reimbursement on Capital Project 216,000,000.00 3,017,922,910.65 20007001/14020203 Local Gov't Contribution to Higher Education 2,057,278,135.08 1,642,704,086.17 TOTAL 3,409,997,333.72 5,695,200,876.80 Note 14 - Repayment of External Loans Foreign Loans Repayment 616,681,867.66 412,668,231.52 TOTAL 616,681,867.66 412,668,231.52 Note 15 - Repayment of Internal Loans 20007001/22060105 Repayment: FGN Intervention on Education Project 772,312,281.37 1,323,963,910.92 20007001/22060201 Repayment: Domestic Loans/Interest/Discount-Short Term Loans 5,677,649,637.58 3,806,295,984.19 20007001/22060202 Bond Repayment 4,337,353,829.64 4,337,353,829.64 20007001/22060206 Repayment FGN Bailout to States 190,832,531.73 1,079,671,147.08 20007001/22060207 Repayment of CBN Loan 93,921,606.95 539,892,270.84 20007001/22060208 SUBEB Loan Repayment 288,277,410.48 20007001/22060209 GROCOL - Bond Repayment 2,068,155,257.27 1,444,347,219.56 49 20007001/22060210 Repayment of CBN Budget Support Fund 762,835,897.05 682,943,307.98 20007001/22060212 Repayment of Health Care Intervention Loan 21,917,810.13 TOTAL 13,924,978,851.72 13,502,745,080.69 Note 16 - BTL Receipts 20007001/22085005 Retention 7,501,299.96 726,766.48 20007001/22080020 WHT to FIRS / GSIRS 825,707,990.98 1,054,188,294.84 20007001/22080030 VAT to FIRS 876,852,978.78 1,023,589,705.72 20007001/22080040 Union Deductions 575,849,766.15 417,123.01 20007001/22080050 Loan Deduction from Salary & Other Deduction for Payroll 2,087,280,905.54 2,356,281,119.08 20007001/22080070 Returned Salary 78,532,396.14 90,304,962.32 20007001/22080080 Returned Pension 2,972,651.26 8,149,093.14 20007001/22080090 National Housing Fund (NHF) – Deduction 3,909,238.73 20007001/22080120 Refund of Deduction @ Source – CBN 224,931,488.95 539,835,573.48 20007001/22080130 Refund of Deduction @ Source – Bailout 449,862,977.86 1,079,671,147.08 20007001/22080140 Stamp Duty to FIRS / GSIRS 102,645,151.54 20007001/22080150 GTB Term Loan / Capital Project 0.21 20007001/22080160 Return of Un presented Cheque 6,293,999.25 20007001/22080170 Returned of Covid-19 Allowance 3,651,000.00 20007001/22080210 Refund of Deduction @ Source - CBN Budget Support 305,134,358.82 TOTAL 5,551,126,203.96 6,153,163,785.36 Note 17 - BTL Payments 20007001/22080010 WHT Due to FIRS / GSIRS 725,696,500.31 818,730,288.41 20007001/22080020 VAT Due to FIRS 676,627,965.21 812,982,240.96 20007001/22080030 Union Dues Deductions from Salary 11,653,453.63 20007001/22080040 Loans Deduction from Salary 13,266,249.04 50 NOTE TO STATEMENT OF ASSETS AND LIABILITIES 51 COTTAGE HOSPITAL KALSHINGI 52 GOMBE STATE GOVERNMENT STATEMENT NO. 2 STATEMENT OF ASSETS AND LIABILITIES AS AT 31/12/2020 Note 2020 2019 Actual Actual Treasuries and Banks 19 Central Accounts Cash Books 10,146,543,082.23 7,846,505,970.67 Fixed Deposits 1,874,863,524.79 1,276,009,762.44 MDAs Cash Book Balances 4,809,522,779.12 3,085,156,378.46 TOTAL 16,830,929,386.14 12,207,672,111.57 Investments 20 Access Bank Plc 3,212,436.50 3,801,700.00 Aviation Development Company 10,250.00 10,250.00 Afriprint Nigeria Plc 38,725.00 38,725.00 A. G. Leventis Nigeria Plc 17,902.56 17,902.56 African Petroleum Plc 1,775,081.40 1,559,658.90 Baica Insurance Plc 12,812.50 12,812.50 Benue Cement Plc 7,942,351.90 4,605,202.00 Berger Paints Nigeria Plc 1,046,235.75 960,828.75 D. N. Mayer Plc 14,862.02 14,862.02 Dunlop Nigeria Plc 52,061.20 52,061.20 Evans Medical Plc 42,558.00 42,558.00 First Bank Plc 175,940.05 151,333.05 Foot Wears Ass. Man & Distribution Plc 7,380.00 7,380.00 Flour Mills Nigeria Plc 30,965,168.00 23,462,069.60 Fidelity/FSB Plc 3,859,145.64 3,139,384.35 FCMB (Former Fin Bank Nigeria) Plc 2,765,744.82 1,536,524.90 IPWA Nigeria Plc 7,995.00 7,995.00 Uniliver Nigeria Plc 497,786.80 787,864.00 Mobil Oil Nigeria Plc 700,416.00 454,348.80 National Salt Co. Plc 10,468,536.00 9,349,485.60 Nigeria Aviation Hand. Co. Plc 1,387,976.40 1,448,323.20 Niger Insurance Co. 34,708.60 34,708.60 Nigerian Ropes 152,243.68 152,243.68 Con Oil Plc 6,533,514.30 5,797,123.00 PZ Industries Plc 1,656,265.90 1,765,641.95 Royal Exchange Assurance 1,977,616.94 2,281,865.70 MRS Oil Nig. (Former Texaco) Plc 455,895.00 507,286.80 Total Nigeria Plc 2,158,390.00 1,841,272.70 UAC Nigeria Plc 7,836,293.00 9,295,464.80 Union Bank Plc 1,409,890.85 1,581,186.00 United Nigeria Textile Plc 171,535.10 171,535.10 UTC Nigeria Plc 63,774.00 63,774.00 Unity Bank Plc 27,173,816.96 27,173,816.96 Wiggings Teapes Nig. (WTN) Plc 13,145.50 13,145.50 U. B. A. Plc 2,708,920.50 2,239,165.50 Oando Plc 90,879.70 42,220.69 Energy Master Fund 285,305.00 285,305.00 Alind Nigeria Ltd 11,572,900.00 11,572,900.00 53 Basic Tannery & Leather Work 676,678.00 676,678.00 Kapital Insurance Co. Ltd 59,495,485.44 59,495,485.44 Doman Long Amalgamated Co. 2,732,160.00 2,732,160.00 Lion African Insurance 1,578,139.00 1,578,139.00 Sterling Civil Engineering 2,167,898.00 2,167,898.00 Finsurance (Yankari Insurance Co.) Ltd 16,734,093.00 16,734,093.00 International Computers Nigeria 82,000.00 82,000.00 Kaduna Textile Ltd 6,624,907.00 6,624,907.00 Yankari Saving & Loans Ltd 5,381,250.00 5,381,250.00 Gamakai Community Bank 61,500.00 61,500.00 Garu Community Bank 315,853.00 315,853.00 Gombe Community Bank Ltd 76,504.00 76,504.00 Azare Community Bank Ltd 20,500.00 20,500.00 Misau Community Bank Ltd 20,500.00 20,500.00 Bajama Communicty Bank Ltd 20,500.00 20,500.00 Maiwa Mechanized Farm 38,048.00 38,048.00 Savannah Sugar Co. Ltd 5,862,311.00 5,862,311.00 Salama Steel Structure Ltd 2,436,866.00 2,436,866.00 Urban Development Bank Ltd 2,116,120.00 2,116,120.00 Grains Processing Co. Ltd 2,693,452.00 2,693,452.00 Superco (Nigerian Asbestors) Ltd 1,383,750.00 1,383,750.00 N. N. D. C. 8,650,000.00 8,650,000.00 Bauchi Publishing & Printing Company 6,049,632.00 6,049,632.00 Gombe Sugar Co. Ltd 300,000,000.00 300,000,000.00 Niko Plastic 30,596,010.00 30,596,010.00 Gypsum Company of Nigeria 15,000,000.00 15,000,000.00 Ascom Travel Agency Ltd 20,000,000.00 20,000,000.00 Sterling Bank Plc 1,295,836.56 1,264,075.86 Diamond Bank 15,215.20 15,215.20 Lafarage WAPCO Plc 38,480,831.40 27,969,440.40 Afriland Properties Plc 9,025.50 9,025.50 Wapic Insurance Plc 32,450.40 27,582.84 UBA Capital Plc 340,080.84 173,289.60 TOTAL 660,284,056.91 636,552,711.25 Consolidated Revenue Fund 23 Opening Balance 9,725,884,419.06 7,033,371,086.56 Add/(Less) Net Recurrent Surplus/(Deficit) 5,068,917,506.89 2,692,513,332.50 CLOSING BALANCE 14,794,801,925.95 9,725,884,419.06 Capital Development Fund 24 Opening Balance 2,481,787,692.51 18,815,443.23 Add/(Less) Net Capital Surplus/(Deficit) 445,660,232.32 2,462,972,249.28 CLOSING BALANCE 2,036,127,460.19 2,481,787,692.51 Internal Loans - Principal 25 Access Bank Bond 4,806,414,387.46 6,728,554,633.75 FGN Special Intervention on Education 772,039,269.37 Access Bank Bond II ISPO 1,081,522,007.35 811,918,798.65 CBN Loan - Bailout to States 4,041,154,251.61 4,062,186,532.76 FGN Loan I 8,080,713,123.00 8,124,301,178.05 FGN Budget Support Facility 17,456,568,913.38 16,886,056,692.02 54 GTB TERM LOAN 7,303,224,907.37 9,756,097,560.98 GTB TERM LOAN 2 1,460,644,981.42 1,951,219,512.20 Fidelity SUBEB LOAN - Principal 397,150,228.69 Health Care Loan - UBA - Principal 2,000,000,000.00 3rd Bond GROCOL - Principal 7,675,062,413.99 FEDERAL MORTGAGE BANK 707,712,500.00 707,712,500.00 MSME Loan 2,000,000,000.00 TOTAL 57,010,167,714.27 49,800,086,677.78 Note: The balance of Access Bank Bond II as at 31/12/2019 was N2 008 752 809.30 which was wrongly reported as N811 918 798.65 now corrected in the 2020 Financial Statements. Internal Loans - Interest 26 Access Bank Term Loan - Interest 3,595,357,579.77 4,876,305,057.00 Access Bank Loan - Interest 131,426,520.84 806,483,683.46 CBN Loan - Bailout to State - Interest 4,371,273,985.57 4,440,223,749.56 FGN Loan I - Interest 8,744,162,252.36 8,880,519,388.49 GTB Term Loan - Interest 1,437,675,265.25 2,703,378,364.60 GTB Term Loan - Interest 2 287,535,053.29 540,675,673.07 CBN Budget Support - Interest 36,247,075,239.16 Fidelity SUBEB LOAN - Interest 7,969,349.33 3rd Bond GROCOL - Interest 4,109,753,284.02 Health Care Loan - UBA - Interest 637,060,912.00 Total 59,569,289,441.59 22,247,585,916.18 Note: The figure for Budget Support Facility has been restated in the year 2020 arising from Reconciliation with DMO. External Loans 27 13,889,048,529.80 11,091,112,315.27 External Loan Schedule (USD)$ Gombe S Comm Based Agric Dev - 3 142 766.72 Community & Social Dev Proj. - 4 345 038.58 Health System Development - 3 754 355.93 HIV/AIDS Programme - IDA - 2 202 225.64 Nattional Fadama II - IDA - 5 024 653.59 Health System Dev Proj. Add Fin. - 3 395 949.38 Malaria Control Prog. - 4 687 557.06 National Fadama III - 3 438 442.94 Malaria Control Booster Ad. Financing - 1 858 018.46 2nd HIV/AIDS (IDA World Bank) - 4 701 119.41 36, 550 127.71 =========== Exchange rate is N380 to 1$ Outstanding Pension & Gratuities 28 Outstanding Pension & Gratuities 2015 1,484,891,137.17 Outstanding Pension & Gratuities 2016 1,702,033,939.34 Outstanding Pension & Gratuities 2017 1,740,596,650.63 Outstanding Pension & Gratuities 2018 2,264,106,348.70 Outstanding Pension & Gratuities 2019 1,455,781,519.48 Outstanding Pension & Gratuities 2020 1,098,534,657.16 Total 9,745,944,252.48 55 Outstanding Contractual Obligations 29 Outstanding Contractual Obligation 15,732,025,317.43 Total 15,732,025,317.43 Salaries Arrears 30 Salary Arrears 2018-2019 296,332,497.86 Salary Arrears 2020 22,704,704.35 Total 319,037,202.21 Liability Over Assets 31 155,605,228,400.87 82,502,232,197.98 Liability Over Assets Opening Balance - 82 502 232 197.98 Add/(Less): Net Movements: Domestic Loans - 44,531,784,561.60 External Loans - 69, 319, 816.60 Investments - (23,731, 345.66) Pension & Gratuities Liabilities - 9,745,944,252.48 Contractual Obligations - 15, 732, 025, 317.43 Foreign Exchange Loss - 2,728, 616, 397.93 ------------------------------- Closing Balance 155,605,228,400.87 ================ 56 NOTE TO STATEMENT OF CONSIDATED REVENUE FUND 57 JEKADAFARI PRIMARY SCHOOL 58 STATEMENT NO. 3 STATEMENT OF CONSOLIDATED REVENUE FUND FOR THE PERIOD ENDED 31/12/2020 % Actual Actual Original Supplementary Final Variance Variance Budget 2019 2020 Budget2020 Budget2020 Budget2020 2020 2020 2021 Note 32 - Statutory Allocation from FAAC 20007001/11010001 Statutory Allocation from Federation Accounts 38,784,806,205.05 32,076,461,908.81 42,000,000,000.00 42,000,000,000.00 9,923,538,091.19 23.63 39,000,000,000.00 Total 46,471,700,307.15 35,908,422,811.65 46,300,000,000.00 46,300,000,000.00 10,391,577,188.35 22.44 43,200,000,000.00 This represent Statutory Allocation from Federation Accounts Note 33 - Share of VAT from FAAC 20007001/11010102 Share of VAT 10,940,651,268.66 13,377,878,333.91 15,000,000,000.00 15,000,000,000.00 1,622,121,666.09 10.81 12,000,000,000.00 Total 10,940,651,268.66 13,377,878,333.91 15,000,000,000.00 15,000,000,000.00 1,622,121,666.09 10.81 12,000,000,000.00 This represent Share of VAT from FAAC Note 34 - Other Statutory Transfers 20007001/11010003 Excess Crude 221,096,594.11 1,961,533,778.66 500,000,000.00 500,000,000.00 1,461,533,778.66 292.31 500,000,000.00 20007001/11010004 Ecological Fund 500,000,000.00 500,000,000.00 500,000,000.00 100.00 600,000,000.00 20007001/11010005 Budget Augmentation 917,582,860.39 500,000,000.00 500,000,000.00 500,000,000.00 100.00 500,000,000.00 20007001/11010006 NNPC Refunds 500,000,000.00 500,000,000.00 500,000,000.00 100.00 20007001/11010008 Stablization Fund 500,000,000.00 500,000,000.00 500,000,000.00 100.00 600,000,000.00 20007001/11010013 Exchange Rate Gain 549,607,271.17 1,069,411,639.90 1,000,000,000.00 1,000,000,000.00 69,411,639.90 6.94 1,000,000,000.00 20007001/11010015 Non Oil Excess Revenue 298,667,266.83 500,000,000.00 500,000,000.00 201,332,733.17 40.27 500,000,000.00 20007001/11010017 Over Deduction on First Line Charge 5,597,081,921.90 20007001/11010018 Share of Solid Minerals 79,167,030.77 78,470,411.56 300,000,000.00 300,000,000.00 221,529,588.44 73.84 500,000,000.00 20007001/11010019 Forex Equalization Fund 322,358,423.76 403,055,366.26 403,055,366.26 59 20007001/11010020 Refund of Excess Bank Charges 20,822,439.63 20,822,439.63 TOTAL 7,686,894,102.10 3,831,960,902.84 4,300,000,000.00 4,300,000,000.00 468,039,097.16 10.88 4,200,000,000.00 Note 35: 12010000 - Direct Taxes Office of the SSG 2,260,200.00 1,856,250.00 10,000,000.00 10,000,000.00 8,143,750.00 81.44 10,000,000.00 Board of Internal Revenue 3,865,310,255.88 3,628,729,531.14 6,671,000,000.00 1,426,724,000.00 5,244,276,000.00 1,615,546,468.86 30.81 4,229,200,000.00 TOTAL 3,867,570,455.88 3,630,585,781.14 6,681,000,000.00 1,426,724,000.00 5,254,276,000.00 1,623,690,218.86 30.90 4,242,200,000.00 Note 36: 12020000 – Licenses Ministry of Agriculture 329,881.11 329,881.11 Min. of Animal Husbandry & Normadic Afff. 251,495.48 Board of Internal Revenue 22,767,505.09 28,305,842.00 108,000,000.00 31,698,000.00 75,300,000.00 46,994,158.00 62.41 30,000,000.00 Ministry of Trade and Industry 329,881.11 329,881.11 Ministry of Housing and Transport 36,549.18 Gombe State Water Board 100.00 50,000.00 1,500,000.00 1,550,000.00 1,550,000.00 100.00 2,000,000.00 Ministry of Women Affairs 1,000.00 1,000.00 100.00 TOTAL 24,643,064.83 31,320,023.11 133,650,000.00 31,198,000.00 102,452,000.00 71,131,976.89 69.43 40,650,000.00 Note 37: 12040000 – Fees Office of the Secretary to the State Govt 19,505,543.00 6,614,250.00 23,000,000.00 2,980,000.00 20,020,000.00 13,405,750.00 66.96 20,000,000.00 Ministry of Information 24,000.00 13,500,000.00 Office of the Auditor General (State) 530,000.00 550,000.00 500,000.00 100,000.00 600,000.00 50,000.00 8.33 1,500,000.00 Office of the Auditor General (LG) 4,000,000.00 Ministry of Agriculture 2,417,359.12 3,090,000.00 6,000,000.00 1,540,000.00 4,460,000.00 1,370,000.00 30.72 15,100,000.00 Ministry of Animal Husbandry & Normadic Affairs 2,063,147.55 Ministry of Special Duties and Inter Govt Affrs 587,606.00 373,500.00 2,000,000.00 21,000.00 2,021,000.00 1,647,500.00 81.52 4,000,000.00 Office of the Accountant General 40,000,000.00 Board of Internal Revenue 8,406,921.20 174,056,718.27 92,200,000.00 146,324,997.00 252,639,000.00 78,582,281.73 31.10 229,000,000.00 Ministry of Trade & Industry 5,124,489.28 5,022,700.00 172,000,000.00 172,000,000.00 166,977,300.00 97.08 189,000,000.00 Ministry of Works 20,212,675.17 Ministry of Culture and Tourism 45,000.00 Ministry of Water Resources Envir & Town Planing 2,250.00 120,500.00 1,450,000.00 2,000.00 1,452,000.00 1,331,500.00 91.70 3,100,000.00 60 Gombe State Water Board 5,659,697.19 423,800.00 4,000,000.00 19,786,000.00 23,786,000.00 23,362,200.00 98.22 26,200,000.00 Ministry of Housing & Transport 6,725,933.04 1,939,575.00 54,200,000.00 54,200,000.00 52,260,425.00 96.42 100,000,000.00 Gombe State Urban Planning & Dev. Board 108,468,524.46 95,481,336.25 145,000,000.00 3,000.00 145,003,000.00 49,521,663.75 34.15 96,500,000.00 Ministry of Rural Development 1,571,266.10 1,966,000.00 1,966,000.00 1,966,000.00 100.00 5,100,000.00 Ministry of Cooperatives 1,022,500.00 2,000,000.00 2,000,000.00 1,022,500.00 Ministry of Lands and Survey 45,028,665.65 31,144,078.61 91,000,000.00 27,050,000.00 118,050,000.00 86,905,921.39 73.62 53,000,000.00 Office of the Surveyor General 18,571,722.95 8,210,152.13 26,200,000.00 26,200,000.00 17,989,847.87 68.66 26,500,000.00 Ministry of Justice 87,297.08 7,578,555.66 200,000.00 9,800,000.00 10,000,000.00 2,421,444.34 24.21 1,000,000.00 Judicial High Court 54,278,650.22 23,788,228.33 21,550,000.00 21,052,000.00 42,602,000.00 18,813,771.67 44.16 55,050,000.00 Sharia Court of Appeal 789,410.00 2,094,700.00 1,500,000.00 911,850.00 2,411,850.00 317,150.00 13.15 9,000,000.00 College of Legal & Islamic Studies Nafada 28,669,401.87 17,633,138.62 24,300,000.00 24,300,000.00 6,666,861.38 27.44 32,850,000.00 Area Court Division 1,000,000.00 1,000,000.00 1,000,000.00 100.00 Ministry of Youth Development 540,000.00 270,000.00 1,000,000.00 2,000.00 998,000.00 728,000.00 72.95 1,295,000.00 Ministry of Women Affairs & Social Dev 4,000.00 4,000.00 4,000.00 100.00 3,000,000.00 Ministry of Education 13,870,842.74 5,429,230.00 26,130,000.00 551,000.00 25,579,000.00 20,149,770.00 78.77 35,000,000.00 State Polytechnic Bajoga 9,869,500.00 6,580,000.00 520,000.00 6,060,000.00 6,060,000.00 100.00 6,060,000.00 College of Education Billiri 24,312,838.31 15,503,544.01 34,445,000.00 100,000.00 34,345,000.00 18,841,455.99 54.86 34,225,000.00 Gombe State University 638,533,345.00 222,834,165.00 582,850,000.00 8,713,000.00 590,850,000.00 368,015,835.00 62.29 665,750,000.00 Ministry of Health 26,650,238.14 2,800,000.00 6,000,000.00 3,003,000.00 2,997,000.00 197,000.00 6.57 21,000,000.00 School of Nursing 8,685,792.00 2,715,780.00 2,500,000.00 637,000.00 3,137,000.00 421,220.00 13.43 5,093,000.00 College of Health Technology 103,792,359.75 7,547,606.40 5,000,000.00 5,000,000.00 2,547,606.40 50.95 5,000,000.00 Ministry of Environment & forest Resources 53,258.03 1,485,570.00 500,000.00 400,000.00 100,000.00 1,385,570.00 1,385.57 16,000,000.00 TOTAL 1,181,971,637.65 658,975,081.28 1,376,655,000.00 235,553,850.00 1,612,208,850.00 953,233,768.72 59.13 1,908,343,000.00 Note 38: 12050000 – Fines Board of Internal Revenue 2,176,290.48 6,978,092.88 3,000,000.00 4,300,000.00 7,300,000.00 321,907.12 4.41 10,000,000.00 State Urban Planning & Dev. Board 5,000.00 200,000.00 4,000.00 196,000.00 191,000.00 97.45 1,000,000.00 Ministry of Lands & Survey 137,759.79 2,000,000.00 2,000,000.00 1,862,240.21 93.11 2,000,000.00 High Court of Justice 15,111,019.54 12,796,251.88 65,000,000.00 31,119,000.00 33,878,000.00 21,081,748.12 62.23 41,000,000.00 Sharia Court of Appeal 30,600.00 6,500.00 500,000.00 400,000.00 100,000.00 93,500.00 93.50 2,000,000.00 Ministry of Youth Empowerment 100,000.00 100,000.00 100,000.00 100.00 100,000.00 TOTAL 17,317,910.02 19,923,604.55 70,800,000.00 27,223,000.00 43,577,000.00 23,653,395.45 54.28 63,350,000.00 Note 39: 12060000 – Sales Gombe State House of Assembly 5,000,000.00 Ministry of Information 1,000.00 1,000.00 1,000.00 100.00 500,000.00 61 Civil Service Commission 819,000.00 229,100.00 2,500,000.00 2,000.00 2,498,000.00 2,268,900.00 90.83 20,100,000.00 Gombe State Independent Electoral Comm. 43,150,500.00 30,000,000.00 13,650,500.00 43,650,500.00 500,000.00 1.15 9,000,000.00 Ministry of Agriculture 585,560,511.15 967,452,400.00 30,300,000.00 988,900,000.00 1,019,200,000.00 51,747,600.00 5.08 1,536,600,000.00 Office of the Accountant General 7,444,340.00 82,145,852.00 5,000,000.00 149,541,494.00 155,000,000.00 72,854,148.00 47.00 55,000,000.00 Board of Internal Revenue 10,551.16 27,000,000.00 Ministry of Water Resources Envir & Town Planning 195,600.00 2,463,245.00 5,550,000.00 3,000.00 5,547,000.00 3,083,755.00 55.59 18,550,000.00 Gombe State Water Board 26,893,903.80 16,388,940.00 20,750,000.00 10,079,003.00 18,241,000.00 1,852,060.00 10.15 13,500,000.00 Office of the Surveyor General 100,000.00 100,000.00 100,000.00 100.00 100,000.00 State Urban Planning & Dev. Board 941.03 Ministry of Cooperatives 2,000.00 34,000.00 34,000.00 34,000.00 100.00 5,000,000.00 Ministry of Lands and Survey 3,112,732.04 2,081,455.99 4,000,000.00 4,000,000.00 1,918,544.01 47.96 Judicial Service Commission 304,500.00 428,300.00 1,200,000.00 1,200,000.00 771,700.00 64.31 7,700,000.00 High Court of Justice 1,500.00 35,000.00 1,000,000.00 1,000,000.00 965,000.00 96.50 1,000,000.00 College of Legal & ISlamic Studies Nafada 2,429,509.37 1,225,500.00 3,500,000.00 3,500,000.00 2,274,500.00 64.99 4,500,000.00 Ministry of Youth Development 1,000.00 1,000.00 1,000.00 100.00 100,000.00 Ministry of Women Affairs 150,000.00 49,000.00 101,000.00 101,000.00 100.00 1,600,000.00 Ministry of Education 10,000.00 17,000.00 215,000.00 215,000.00 198,000.00 92.09 5,000,000.00 State Polytechnic Bajoga 4,000,000.00 480,000.00 3,520,000.00 3,520,000.00 100.00 3,520,000.00 College of Education Billiri 198,000.00 1,500,000.00 1,500,000.00 1,500,000.00 100.00 1,500,000.00 Teachers Service Commission 111,000.00 448,500.00 100,000.00 351,000.00 451,000.00 2,500.00 0.55 870,000.00 Gombe State University 111,000.00 448,500.00 100,000.00 351,000.00 451,000.00 2,500.00 0.55 870,000.00 Scholarship Board 210,000.00 5,000,000.00 5,000,000.00 4,790,000.00 95.80 5,000,000.00 Ministry of Higher Education 2,000,000.00 Ministry of Health 1,000.00 1,000.00 1,000.00 100.00 2,000,000.00 School of Nursing 1,760,000.00 200.00 4,000,000.00 2,444,994.00 1,555,000.00 1,554,800.00 99.99 1,000,000.00 College of Health Technology 8,707,700.00 4,000,000.00 4,000,000.00 4,000,000.00 100.00 4,000,000.00 TOTAL 646,960,084.75 1,101,180,852.99 1,215,190,000.00 1,150,174,500.00 2,365,364,500.00 1,264,183,647.01 53.45 1,851,740,000.00 Note 40: 12070000 – Earnings Ministry of Information 100,000.00 300,000.00 7,000.00 293,000.00 193,000.00 65.87 4,000,000.00 Gombe Media Corporation 13,031,083.89 22,367,433.55 20,000,000.00 16,129,503.00 6,349,500.00 16,017,933.55 252.27 40,000,000.00 Ministry of Agriculture 500,000.00 500,000.00 500,000.00 100.00 500,000.00 Office of the Accountant General 48,376,635.41 1,307,363.63 13,000,000.00 150,000,000.00 163,000,000.00 161,692,636.37 99.20 203,000,000.00 Board of Internal Revenue 176,000.00 5,158,872.00 2,500,000.00 2,685,000.00 5,185,000.00 26,128.00 0.50 9,500,000.00 Ministry of Trade and Industry 2,732,726.54 26,387,700.00 322,000,000.00 322,000,000.00 295,612,300.00 91.81 263,000,000.00 62 Ministry of Works 75,174,411.76 19,533,183.00 250,000,000.00 342,000.00 249,658,000.00 230,124,817.00 92.18 259,000,000.00 Ministry of Lands and Survey 5,340,339.59 171,280.00 20,000,000.00 20,000,000.00 19,828,720.00 99.14 20,000,000.00 Ministry of Culture and Tourism 88,579,082.83 Ministry of Water Resources 421,023.52 129,000.00 480,000.00 480,000.00 351,000.00 73.13 1,300,000.00 Gombe State Water Board 21,575,933.00 20,000,000.00 18,778,000.00 1,222,000.00 20,353,933.00 1,665.62 40,000,000.00 Gombe State Urban Planning Dev. Board 152,013.13 60,000.00 500,000.00 500,000.00 440,000.00 88.00 500,000.00 High Court of Justice 30,895.00 73,400.00 500,000.00 500,000.00 426,600.00 85.32 500,000.00 Ministry of Women Affairs 2,020,170.37 1,686,700.00 2,060,000.00 40,000.00 2,100,000.00 413,300.00 19.68 4,560,000.00 State Polytechnic Bajoga 1,000,000.00 1,000,000.00 1,000,000.00 100.00 1,000,000.00 College of Education Billiri 100,000.00 100,000.00 100,000.00 100.00 100,000.00 Sports Commission 4,573,825.34 120,000.00 3,000,000.00 3,000,000.00 2,880,000.00 96.00 5,000,000.00 Ministry of Health 213,136.94 2,000.00 2,000.00 2,000.00 100.00 2,500,000.00 Traditional Medicine Board 13,000.00 100,000.00 250,000.00 250,000.00 150,000.00 60.00 500,000.00 Ministry of Environment and Forest Resources 2,068,879.77 9,313,875.00 5,000,000.00 5,440,000.00 10,440,000.00 1,126,125.00 10.79 5,000,000.00 TOTAL 242,903,224.09 108,084,740.18 762,870,000.00 123,010,497.00 885,880,497.00 777,795,756.82 87.80 882,060,000.00 Note 41: 12080000 - Rent on Gov't Property Office of the Accountant General 17,605,738.89 8,266,675.85 1,000,000.00 8,266,675.85 TOTAL 19,737,851.00 9,205,379.93 1,380,000.00 1,000,000.00 2,380,000.00 6,825,379.93 286.78 2,500,000.00 Note 42: 12090000 - Rent on Gov't Lands Ministry of Lands and Survey 86,172,740.14 76,628,243.83 250,000,000.00 27,050,000.00 222,950,000.00 146,321,756.17 65.63 250,000,000.00 Gombe State University 2,132,112.11 938,704.08 1,380,000.00 1,380,000.00 441,295.92 31.98 1,500,000.00 TOTAL 86,172,740.14 76,628,243.83 250,000,000.00 27,050,000.00 222,950,000.00 146,321,756.17 65.63 250,000,000.00 Notes 43: 12100000 – Repayments Ministry of Agriculture 33,184,294.57 544,000.00 12,350,000.00 12,350,000.00 11,806,000.00 95.60 12,000,000.00 Office of the Accountant General 183,831,102.71 84,222,144.88 50,000,000.00 50,000,000.00 34,222,144.88 68.44 50,000,000.00 Ministry of Lands 5,621,861.00 138,826.61 20,000,000.00 20,000,000.00 19,861,173.39 99.31 20,000,000.00 TOTAL 222,637,258.28 84,904,971.49 82,350,000.00 82,350,000.00 2,554,971.49 3.10 82,000,000.00 Note 44: 12110000 - Investment Income Office of the Accountant General 30,000,000.00 8,550,000.00 21,450,000.00 21,450,000.00 100.00 30,000,000.00 TOTAL 30,000,000.00 8,550,000.00 21,450,000.00 21,450,000.00 100.00 30,000,000.00 Note 45: 12120000 – Interest 63 Office of the Accountant General 28,795,053.06 240,647,728.37 80,000,000.00 8,550,000.00 88,550,000.00 152,097,728.37 171.76 112,000,000.00 TOTAL 28,795,053.06 240,647,728.37 80,000,000.00 8,550,000.00 88,550,000.00 152,097,728.37 171.76 112,000,000.00 Note 46: 12130000 - Re-Imbursement Note 47: 12140000 – Miscellaneous Ministry of Agriculture 2,967,560.80 12,454,550.00 5,000,000.00 5,000,000.00 7,454,550.00 149.09 5,500,000.00 Office of the Accountant General 417,957,326.69 80,541,785.69 80,541,785.69 25,070,000.00 High Court 13,500.00 1,000.00 1,000.00 School of Health Technology 17,569,544.78 Gombe State University 35,761,963.91 29,016,322.19 69,000,000.00 4,702,997.00 64,297,003.00 35,280,680.81 54.87 90,000,000.00 TOTAL 493,316,799.80 2,675,968,787.50 581,700,000.00 363,105,998.00 223,297,003.00 2,452,671,784.50 1,098.39 4,621,670,000.00 Note 48: BTL Receipts 20007001/22085005 Retention 726,766.48 7,501,299.96 7,501,299.96 20007001/22080020 WHT to FIRS / GSIRS 1,054,188,294.84 825,707,990.98 825,707,990.98 20007001/22080030 VAT to FIRS 1,023,589,705.72 876,852,978.78 876,852,978.78 20007001/22080040 Union Deductions 417,123.01 575,849,766.15 575,849,766.15 20007001/22080050 Loan Deduction from Salary & Other Deduction for Payroll 2,356,281,119.08 2,087,280,905.54 2,087,280,905.54 20007001/22080070 Returned Salary 90,304,962.32 78,532,396.14 78,532,396.14 20007001/22080080 Returned Pension 8,149,093.14 2,972,651.26 2,972,651.26 20007001/22080090 National Housing Fund (NHF) – Deduction 3,909,238.73 3,909,238.73 20007001/22080120 Refund of Deduction @ Source – CBN 539,835,573.48 224,931,488.95 224,931,488.95 20007001/22080130 Refund of Deduction @ Source – Bailout 1,079,671,147.08 449,862,977.86 449,862,977.86 20007001/22080140 Stamp Duty to FIRS / GSIRS 102,645,151.54 102,645,151.54 20007001/22080150 GTB Term Loan / Capital Project 0.21 20007001/22080160 Return of Un presented Cheque 6,293,999.25 6,293,999.25 20007001/22080170 Returned of Covid-19 Allowance 3,651,000.00 3,651,000.00 20007001/22080210 Refund of Deduction @ Source - CBN Budget Support 305,134,358.82 305,134,358.82 TOTAL 6,153,163,785.36 5,551,126,203.96 5,551,126,203.96 64 Note 49: 21010000 - Personnel Costs Office of the Executive Governor 81,417,043.89 92,733,519.57 79,700,000.00 18,000,000.00 97,700,000.00 4,966,480.43 5.08 116,526,632.00 Deputy Governor's Office 22,950,181.97 24,220,980.52 27,400,000.00 27,400,000.00 3,179,019.48 11.60 29,400,000.00 State Emergency Management Agency (SEMA) 2,600,000.00 2,600,000.00 2,600,000.00 100.00 2,600,000.00 Office of the Secretary to the State Gov't 1,653,012,485.56 443,140,870.43 688,700,000.00 241,476,000.00 447,224,000.00 4,083,129.57 0.91 327,883,600.00 Min. of Special Duties and Intergov. Affairs 73,992,581.55 74,939,985.59 85,200,000.00 2,649,000.00 82,551,000.00 7,611,014.41 9.22 87,680,000.00 Gombe State Agency For the Control of Aids 4,539,452.72 4,805,019.84 7,100,000.00 7,100,000.00 2,294,980.16 32.32 5,823,000.00 Estabs and Service Matters Bureau 345,744,887.00 329,196,405.69 364,080,000.00 3,000,000.00 367,080,000.00 37,883,594.31 10.32 409,079,300.00 Gombe State Pension Bureau 500,000.00 500,000.00 500,000.00 100.00 500,000.00 Local Government Pension Board 9,812,461.59 10,647,906.28 11,850,000.00 11,850,000.00 1,202,093.72 10.14 12,450,000.00 Muslim Pilgrim Welfare Board 5,249,360.17 5,258,226.17 6,080,000.00 6,080,000.00 821,773.83 13.52 7,876,700.00 Christian Pilgrim Welfare Board 2,268,071.96 2,103,284.82 2,319,000.00 2,319,000.00 215,715.18 9.30 2,320,000.00 Gombe State House of Assembly 200,384,325.76 198,663,510.74 369,603,000.00 134,100,000.00 235,503,000.00 36,839,489.26 15.64 331,800,600.00 Gombe State House of Assembly Service Comm. 32,268,564.00 26,731,158.60 96,650,000.00 36,000,000.00 60,650,000.00 33,918,841.40 55.93 107,485,936.00 Ministry of Information and Orientation 108,997,897.57 86,391,692.38 134,018,000.00 45,510,000.00 88,508,000.00 2,116,307.62 2.39 Gombe State Media Corporation 150,233,691.19 147,822,609.90 173,085,000.00 173,085,000.00 25,262,390.10 14.60 160,083,000.00 Gombe Printing and Publishing Company 3,489,279.17 3,572,793.67 3,760,000.00 12,000.00 3,772,000.00 199,206.33 5.28 5,150,000.00 Office of the Head of Civil Service 421,146,424.51 326,541,209.51 461,850,000.00 88,000,000.00 373,850,000.00 47,308,790.49 12.65 376,734,900.00 Office of the State Auditor General 115,105,885.34 127,719,741.48 159,056,500.00 50,386,654.00 209,443,154.00 81,723,412.52 39.02 181,620,100.00 Civil Service Commission 41,105,515.17 55,239,534.57 76,200,000.00 10,000,000.00 66,200,000.00 10,960,465.43 16.56 81,200,000.00 Gombe State Independent Electoral Commision 14,106,586.23 33,176,739.85 33,750,000.00 33,750,000.00 573,260.15 1.70 32,870,500.00 Office of the Auditor General - Local Government 53,343,973.50 54,804,266.66 91,523,000.00 22,800,000.00 68,723,000.00 13,918,733.34 20.25 74,895,500.00 Local Government Service Commission 20,781,002.69 22,961,049.76 52,720,000.00 19,350,000.00 33,370,000.00 10,408,950.24 31.19 37,120,000.00 Ministry of Agriculture 470,015,251.66 430,878,091.93 530,650,000.00 66,000,000.00 460,650,000.00 29,771,908.07 6.46 508,500,000.00 Gombe State Agric Devt Programme (GSADP) 168,496,404.05 159,664,201.69 188,085,000.00 5,000,000.00 183,085,000.00 23,420,798.31 12.79 196,672,000.00 Ministry of Finance 114,245,894.80 78,210,483.06 89,850,000.00 4,000,000.00 85,850,000.00 7,639,516.94 8.90 99,200,000.00 Debt Management Department 4,200,000.00 4,200,000.00 4,200,000.00 100.00 2,800,000.00 Budget Department 4,735,471.37 28,949,617.84 66,700,000.00 28,188,000.00 38,512,000.00 9,562,382.16 24.83 39,202,900.00 Office of the Accountant General 263,906,497.93 262,400,946.97 322,005,000.00 322,005,000.00 59,604,053.03 18.51 338,620,000.00 Board of Internal Revenue 49,853,913.79 50,670,299.08 83,150,000.00 12,991,600.00 70,158,400.00 19,488,100.92 27.78 68,400,200.00 Ministry of Trade & Industry 43,312,237.99 52,389,277.85 50,410,000.00 4,300,000.00 54,710,000.00 2,320,722.15 4.24 63,271,000.00 Investment & Property Development Company 60,468,783.63 59,204,183.14 72,500,000.00 72,500,000.00 13,295,816.86 18.34 65,800,000.00 Directorate of Small Scale Industries 10,441,096.66 10,254,369.21 17,500,000.00 1,200,000.00 16,300,000.00 6,045,630.79 37.09 14,300,000.00 65 Ministry of Science and Solid Mineral Dev. 30,461,337.49 33,371,062.19 36,420,000.00 36,420,000.00 3,048,937.81 8.37 43,322,500.00 Ministry of Energy and Mineral Resources 21,103,946.36 20,844,671.84 23,020,000.00 23,020,000.00 2,175,328.16 9.45 26,008,000.00 Ministry of Works & Infrastructure 83,978,025.67 121,575,182.29 99,100,000.00 23,500,000.00 122,600,000.00 1,024,817.71 0.84 109,887,500.00 State Road Maintenance Agency 6,276,022.15 5,999,641.14 7,398,000.00 7,398,000.00 1,398,358.86 18.90 7,578,300.00 Ministry of Culture and Tourism 1.00 1.00 Bureau of Statistics 25,593,320.24 24,721,669.08 27,580,000.00 27,580,000.00 2,858,330.92 10.36 30,496,600.00 Ministry of Water Resources 120,170,234.29 115,259,757.21 141,570,000.00 141,570,000.00 26,310,242.79 18.58 149,170,000.00 Gombe State Water Board 231,398,792.19 240,101,878.26 253,600,000.00 16,000,000.00 269,600,000.00 29,498,121.74 10.94 275,900,000.00 Water and Sanitation Agency (WATSAN) 2,300,000.00 8,100,000.00 10,400,000.00 10,400,000.00 100.00 2,300,000.00 Ministry of Housing and Transport 176,999,250.81 139,297,831.60 292,500,000.00 72,000,000.00 220,500,000.00 81,202,168.40 36.83 195,092,500.00 Gombe State Housing Corporation 4,021,407.95 4,577,676.40 5,030,000.00 5,030,000.00 452,323.60 8.99 4,930,700.00 Gombe State Urban Planning & Dev. Board 43,136,406.96 43,977,011.33 47,810,000.00 47,810,000.00 3,832,988.67 8.02 48,160,000.00 Min of Rural Development 182,366,068.95 183,080,955.24 290,452,000.00 290,452,000.00 107,371,044.76 36.97 256,157,500.00 Ministry of Lands and Survey 30,683,672.39 28,111,540.90 51,400,000.00 51,400,000.00 23,288,459.10 45.31 39,612,000.00 Office of the Surveyor General of the State 37,584,933.93 35,049,333.75 56,775,000.00 10,000,000.00 46,775,000.00 11,725,666.25 25.07 53,375,000.00 Judicial Service Commission 94,126,757.19 95,589,275.40 107,524,000.00 100,000.00 107,424,000.00 11,834,724.60 11.02 125,218,100.00 Ministry of Justice 228,565,240.50 232,560,514.84 274,850,000.00 9,300,000.00 265,550,000.00 32,989,485.16 12.42 265,181,008.00 College of Legal & Islamic Studies Nafada 158,646,593.27 260,340,254.13 235,000,000.00 225,000,000.00 460,000,000.00 199,659,745.87 43.40 290,000,000.00 Judiciary - High Court of Justice 1,440,826,962.57 1,373,456,768.20 1,424,300,000.00 10,000,000.00 1,434,300,000.00 60,843,231.80 4.24 1,561,064,900.00 Sharia Court of Appeal 145,625,278.14 148,123,076.80 192,100,000.00 192,100,000.00 43,976,923.20 22.89 190,650,000.00 Ministry of Youth Empowerment & Poverty All 38,095,921.25 36,945,130.06 52,876,600.00 52,876,600.00 15,931,469.94 30.13 50,775,000.00 Ministry of Women Affairs & Social Dev. 109,651,563.73 108,293,813.65 131,825,000.00 5,000,000.00 126,825,000.00 18,531,186.35 14.61 145,814,000.00 Directorate of Social Development 2,900,000.00 2,900,000.00 2,900,000.00 100.00 2,750,000.00 Ministry of Education 2,936,431,057.48 2,963,824,618.31 3,346,025,000.00 147,802,670.00 3,198,222,330.00 234,397,711.69 7.33 3,771,925,000.00 State Universal Basic Education Board 71,107,826.35 72,679,053.45 80,750,000.00 80,750,000.00 8,070,946.55 9.99 84,214,850.00 Gombe State Library Board 24,636,781.42 22,135,439.57 28,800,000.00 28,800,000.00 6,664,560.43 23.14 30,016,500.00 Adult and Non Forma Education 67,066,415.02 66,833,987.90 69,200,000.00 1,072,240.00 70,272,240.00 3,438,252.10 4.89 69,816,000.00 Teachers Service Commission 28,939,472.87 31,227,485.40 49,300,000.00 49,300,000.00 18,072,514.60 36.66 43,750,000.00 State Polytechnic Bajoga 181,723,789.02 367,623,869.76 323,000,000.00 44,623,870.00 367,623,870.00 0.24 0.00 375,000,000.00 College of Education Billiri 326,678,037.41 454,465,363.03 430,000,000.00 70,000,000.00 500,000,000.00 45,534,636.97 9.11 507,000,000.00 Gombe State University 2,123,984,213.36 2,263,796,683.24 2,714,750,000.00 284,459,708.00 2,434,750,000.00 170,953,316.76 7.02 3,380,000,000.00 Scholarship Board 12,430,023.48 12,818,959.57 21,307,000.00 21,307,000.00 8,488,040.43 39.84 20,325,200.00 Ministry of Higher Education 7,921,908.06 7,103,685.39 9,660,000.00 9,660,000.00 2,556,314.61 26.46 50,829,000.00 Ministry of Health 4,982,502,263.37 5,022,386,091.61 5,203,070,000.00 160,000,353.00 5,084,069,647.00 61,683,555.39 1.21 5,371,872,000.00 Primary Health Care Development Agency 9,026,581.92 10,023,089.96 20,000,000.00 1,000,000.00 21,000,000.00 10,976,910.04 52.27 17,450,500.00 66 School of Nursing 118,675,621.77 116,080,856.21 150,000,000.00 33,919,100.00 116,080,900.00 43.79 0.00 155,000,000.00 Gombe Traditional Medicine Board 628,072.42 405,912.81 1,870,000.00 500,000.00 1,370,000.00 964,087.19 70.37 1,443,200.00 School of Health Technology 208,708,326.28 418,926,486.95 325,000,000.00 93,926,500.00 418,926,500.00 13.05 0.00 420,000,000.00 Ministry of Environment 184,773,213.13 200,076,264.49 192,161,000.00 9,187,294.00 201,348,294.00 1,272,029.51 0.63 188,749,000.00 Gombe State Environmental Protection Agency (GOSEPA) 5,000,000.00 5,000,000.00 5,000,000.00 100.00 5,000,000.00 Sports Commission 40,635,345.16 36,973,633.57 82,200,000.00 22,000,000.00 60,200,000.00 23,226,366.43 38.58 58,012,000.00 Gombe United 156,078,712.39 144,222,367.63 150,000,000.00 25,000,000.00 175,000,000.00 30,777,632.37 17.59 185,000,000.00 Fiscal Responsibility Agency 105,396.95 14,900,000.00 10,000,000.00 4,900,000.00 4,900,000.00 100.00 14,900,000.00 Min. of Local Govt & Community Development 52,084,494.44 52,034,470.14 74,571,000.00 74,571,000.00 22,536,529.86 30.22 74,380,000.00 TOTAL 19,330,167,725.67 18,775,897,213.68 21,806,739,100.00 1,069,237,873.00 20,737,501,227.00 1,961,604,013.32 9.46 22,821,122,726.00 Note 50 - Contrib. to Pension 11035001/21020301 Gratuity 1,136,972,512.18 85,290,018.89 1,500,000,000.00 1,368,076,390.00 85,290,100.00 81.11 0.00 500,000,000.00 11035001/21020302 Pension 3,395,557,840.50 3,527,766,977.64 3,500,000,000.00 3,527,766,980.00 2.36 0.00 3,500,000,000.00 20007001/21020202 7.5% Contributory Pension Scheme 141,079,500.26 168,866,526.72 150,000,000.00 168,866,530.00 3.28 0.00 10,000,000.00 TOTAL 4,673,609,852.94 3,781,923,523.25 5,150,000,000.00 1,368,076,390.00 3,781,923,610.00 86.75 0.00 4,010,000,000.00 Note 51 - 22020000 - Overhead Cost Office of the Executive Governor 7,339,141,594.01 2,184,533,936.97 3,571,500,000.00 1,480,050,851.00 2,510,002,150.00 325,468,213.03 12.97 3,134,050,000.00 Deputy Governor's Office 54,334,004.80 111,257,319.00 136,500,000.00 16,000,000.00 120,500,000.00 9,242,681.00 7.67 255,500,000.00 Millenium Development Goals (MDGs) Office 8,080,400.00 11,852,407.60 16,850,000.00 16,850,000.00 4,997,592.40 29.66 12,850,000.00 State Emergency Management Agency (SEMA) 2,342,410.00 3,590,000.00 29,100,000.00 7,000,000.00 22,100,000.00 18,510,000.00 83.76 25,100,000.00 Budget Monitoring & Price Intelligence Unit (Due Process) 1,501,176.12 4,793,896.74 9,600,000.00 14,793,900.00 24,393,900.00 19,600,003.26 80.35 13,050,000.00 Office of the Secretary to the State Gov't 1,510,118,658.47 1,250,713,256.33 904,250,000.00 376,976,000.00 1,281,226,000.00 30,512,743.67 2.38 717,250,000.00 Min. of Special Duties and Intergov. Affairs 15,905,756.48 17,133,586.23 21,300,000.00 3,681,000.00 17,619,000.00 485,413.77 2.76 36,124,800.00 Fire Service 3,515,000.00 9,890,000.00 31,200,000.00 10,000,000.00 21,200,000.00 11,310,000.00 53.35 26,200,000.00 Gombe State Agency For the Control of Aids 500,000.00 2,998,078.06 30,600,000.00 30,600,000.00 27,601,921.94 90.20 33,350,000.00 Estabs and Service Matters Bureau 34,201,530.00 12,477,000.00 61,700,000.00 25,000,000.00 36,700,000.00 24,223,000.00 66.00 35,295,100.00 Gombe State Pension Bureau 1,550,000.00 6,549,000.00 8,300,000.00 1,000.00 8,299,000.00 1,750,000.00 21.09 8,000,000.00 Local Government Pension Board 10,107,813.00 5,999,839.75 24,000,000.00 8,000,000.00 16,000,000.00 10,000,160.25 62.50 24,000,000.00 Muslim Pilgrim Welfare Board 455,456,736.93 12,099,100.00 555,200,000.00 461,000,000.00 94,200,000.00 82,100,900.00 87.16 672,000,000.00 Christian Pilgrim Welfare Board 18,068,975.32 13,007,021.66 317,730,000.00 206,000,000.00 111,730,000.00 98,722,978.34 88.36 192,950,000.00 Directorate of Protocol 1,341,000.00 3,585,000.00 25,000,000.00 8,000,000.00 17,000,000.00 13,415,000.00 78.91 17,700,000.00 67 Gombe State House of Assembly 874,746,886.19 806,383,451.63 1,292,000,000.00 56,000,000.00 1,236,000,000.00 429,616,548.37 34.76 1,317,000,000.00 Gombe State House of Assembly Service Comm. 2,925,000.00 5,996,800.00 77,300,000.00 54,000,000.00 23,300,000.00 17,303,200.00 74.26 36,500,000.00 Ministry of Information and Orientation 191,374,509.21 30,127,125.07 159,450,000.00 133,501,204.00 35,948,796.00 5,821,670.93 16.19 328,633,500.00 Gombe State Media Corporation 29,848,188.95 29,656,866.03 57,000,000.00 9,500,000.00 47,500,000.00 17,843,133.97 37.56 50,900,000.00 Gombe Printing and Publishing Company 766,000.00 644,000.00 6,300,000.00 12,000.00 6,288,000.00 5,644,000.00 89.76 6,300,000.00 Office of the Head of Civil Service 11,207,833.33 32,193,023.08 111,000,000.00 51,250,000.00 62,000,000.00 29,806,976.92 48.08 128,000,000.00 Office of the State Auditor General 223,973,370.00 227,030,185.82 249,700,000.00 274,870,186.00 524,570,186.00 297,540,000.18 56.72 305,900,000.00 Civil Service Commission 4,239,731.71 11,990,036.86 39,500,000.00 9,000,000.00 30,500,000.00 18,509,963.14 60.69 44,500,000.00 Gombe State Independent Electoral Commision 10,296,687.85 2,777,000.00 29,850,000.00 10,000,000.00 19,850,000.00 17,073,000.00 86.01 17,850,000.00 Office of the Auditor General - Local Government 5,424,785.31 19,914,974.25 42,600,000.00 15,500,000.00 27,100,000.00 7,185,025.75 26.51 24,150,000.00 Local Government Service Commission 88,900.40 500,000.00 17,800,000.00 6,900,000.00 6,400,000.00 92.75 28,600,000.00 Ministry of Agriculture 25,240,905.00 22,188,929.00 127,220,000.00 10,000,000.00 117,220,000.00 95,031,071.00 81.07 97,350,000.00 Gombe State Agric Devt Programme (GSADP) 2,349,514.00 5,996,900.00 23,000,000.00 5,500,000.00 17,500,000.00 11,503,100.00 65.73 26,100,000.00 Ministry of Finance 3,872,425,563.25 711,182,270.09 432,300,000.00 278,068,900.00 729,368,900.00 18,186,629.91 2.49 539,550,000.00 Debt Management Department 3,000.00 108,200,000.00 28,000,000.00 136,200,000.00 136,197,000.00 100.00 99,200,000.00 Budget Department 125,484,275.00 61,928,650.00 198,250,000.00 31,500,000.00 171,750,000.00 109,821,350.00 63.94 171,250,000.00 Office of the Accountant General 953,025,366.57 628,722,925.70 934,000,000.00 105,000,000.00 829,000,000.00 200,277,074.30 24.16 969,740,000.00 Board of Internal Revenue 204,478,399.15 1,213,103,822.54 143,300,000.00 1,072,511,204.00 1,215,811,204.00 2,707,381.46 0.22 679,500,000.00 Ministry of Trade & Industry 13,544,100.15 14,241,015.50 43,310,000.00 12,300,000.00 31,010,000.00 16,768,984.50 54.08 34,499,500.00 Investment & Property Development Company 1,241,511.00 14,500,000.00 4,500,000.00 4,500,000.00 100.00 52,000,000.00 Directorate of Small Scale Industries 715,000.00 1,798,812.37 30,750,000.00 15,000,000.00 18,250,000.00 16,451,187.63 90.14 25,750,000.00 Ministry of Science and Solid Mineral Dev. 16,252,000.00 20,050,200.00 71,350,000.00 8,500,000.00 62,850,000.00 42,799,800.00 68.10 51,350,000.00 Ministry of Energy and Mineral Resources 3,356,469.22 12,812,500.00 88,550,000.00 31,000,000.00 57,550,000.00 44,737,500.00 77.74 54,650,000.00 Ministry of Works & Infrastructure 64,879,000.00 12,326,520.00 64,350,000.00 42,000,000.00 22,350,000.00 10,023,480.00 44.85 52,200,000.00 State Road Maintenance Agency 2,043,299.67 2,198,500.00 16,200,000.00 7,000,000.00 9,200,000.00 7,001,500.00 76.10 14,200,000.00 Bureau of Statistics 3,065,225.76 16,239,000.00 49,100,000.00 5,500,000.00 43,600,000.00 27,361,000.00 62.75 50,500,000.00 Ministry of Water Resources 4,207,541.67 10,165,159.75 48,460,000.00 12,000,000.00 36,460,000.00 26,294,840.25 72.12 50,800,000.00 Gombe State Water Board 15,620,947.00 23,969,000.00 52,000,000.00 13,000,000.00 39,000,000.00 15,031,000.00 38.54 88,450,000.00 Water and Sanitation Agency (WATSAN) 516,479.46 1,199,262.71 71,300,000.00 50,300,738.00 20,999,262.00 19,799,999.29 94.29 26,300,000.00 Ministry of Housing and Transport 8,560,407.50 18,337,122.40 41,550,000.00 11,000,000.00 30,550,000.00 12,212,877.60 39.98 55,250,000.00 Gombe State Housing Corporation 1,645,822.03 2,395,500.00 11,300,000.00 11,300,000.00 8,904,500.00 78.80 11,250,000.00 Gombe State Urban Planning & Dev. Board 2,014,577.50 10,025,831.42 31,150,000.00 2,000,000.00 29,150,000.00 19,124,168.58 65.61 25,150,000.00 Gombe State Agency for Community Dev 2,000,000.00 2,000,000.00 2,000,000.00 100.00 2,000,000.00 Min of Rural Development 10,082,256.15 11,241,000.00 83,300,000.00 29,000,000.00 54,300,000.00 43,059,000.00 79.30 65,700,000.00 Ministry of Lands and Survey 5,176,000.00 13,086,000.00 51,500,000.00 8,000,000.00 43,500,000.00 30,414,000.00 69.92 43,850,000.00 68 Office of the Surveyor General of the State 1,400,400.00 2,992,000.00 47,350,000.00 17,000,000.00 30,350,000.00 27,358,000.00 90.14 30,350,000.00 Ministry of Metropolitant and Urban Development 500,000.00 500,000.00 Judicial Service Commission 14,860,289.33 20,781,000.00 41,750,000.00 7,800,000.00 33,950,000.00 13,169,000.00 38.79 40,900,000.00 Ministry of Justice 86,600,870.00 28,883,607.50 165,750,000.00 75,000,000.00 90,750,000.00 61,866,392.50 68.17 124,250,000.00 College of Legal & Islamic Studies Nafada 37,292,140.00 44,982,130.03 105,570,000.00 14,000,000.00 91,570,000.00 46,587,869.97 50.88 120,870,000.00 Judiciary - High Court of Justice 94,829,014.00 164,554,864.02 282,000,000.00 75,000,000.00 207,000,000.00 42,445,135.98 20.50 226,500,000.00 Sharia Court of Appeal 73,833,187.00 53,932,533.68 173,900,000.00 16,000,000.00 157,900,000.00 103,967,466.32 65.84 177,400,000.00 Ministry of Youth Empowerment & Poverty All 6,657,957.50 18,889,790.62 43,500,000.00 1,996,700.00 41,500,300.00 22,610,509.38 54.48 50,000,000.00 National Youth Services Corps 23,034,000.00 13,500,000.00 47,000,000.00 15,000,000.00 32,000,000.00 18,500,000.00 57.81 32,000,000.00 Agency for Social Services 4,360,557.66 24,200,000.00 24,200,000.00 24,200,000.00 100.00 15,700,000.00 Ministry of Women Affairs & Social Dev. 20,123,440.04 49,102,000.00 153,900,000.00 3,000,000.00 150,900,000.00 101,798,000.00 67.46 97,900,000.00 Directorate of Social Development 500,000.00 44,950,000.00 19,500,000.00 25,450,000.00 24,950,000.00 98.04 23,500,000.00 Ministry of Education 714,878,765.00 565,614,036.84 917,600,000.00 337,197,330.00 580,402,670.00 14,788,633.16 2.55 1,085,600,000.00 State Universal Basic Education Board 21,533,863.31 27,702,488.75 156,744,800.00 45,416,800.00 111,328,000.00 83,625,511.25 75.12 111,800,000.00 Gombe State Library Board 2,388,309.00 3,242,500.00 15,820,000.00 3,000,000.00 12,820,000.00 9,577,500.00 74.71 16,300,000.00 Adult and Non Forma Education 1,077,070.13 6,357,014.07 22,780,000.00 22,780,000.00 16,422,985.93 72.09 33,780,000.00 Teachers Service Commission 1,746,197.00 3,598,700.00 20,500,000.00 20,500,000.00 16,901,300.00 82.45 23,500,000.00 State Polytechnic Bajoga 66,456,059.84 16,013,295.87 174,100,000.00 56,623,870.00 114,476,130.00 98,462,834.13 86.01 178,300,000.00 College of Education Billiri 93,699,080.19 43,619,655.91 303,500,000.00 7,000,000.00 296,500,000.00 252,880,344.09 85.29 111,400,000.00 Gombe State University 769,739,412.46 429,535,061.52 902,800,000.00 28,000,000.00 930,800,000.00 501,264,938.48 53.85 1,179,975,000.00 Scholarship Board 2,391,965.00 2,451,988.75 14,760,000.00 1,000,000.00 13,760,000.00 11,308,011.25 82.18 16,010,000.00 Ministry of Higher Education 29,356,477.87 24,964,723.90 34,200,000.00 1,500,000.00 32,700,000.00 7,735,276.10 23.66 4,350,000.00 Ministry of Health 72,452,947.50 280,207,449.64 272,600,000.00 52,292,300.00 345,892,300.00 65,684,850.36 18.99 509,050,000.00 Primary Health Care Development Agency 132,899,139.48 187,027,479.83 240,000,000.00 149,000,000.00 389,000,000.00 201,972,520.17 51.92 424,000,000.00 School of Nursing 5,190,438.23 6,407,507.47 52,100,000.00 21,080,900.00 31,019,100.00 24,611,592.53 79.34 67,100,000.00 Gombe Traditional Medicine Board 2,802,763.18 2,398,157.99 8,275,000.00 4,500,000.00 3,775,000.00 1,376,842.01 36.47 5,825,000.00 School of Health Technology 137,127,862.53 86,249,507.73 278,500,000.00 44,924,500.00 234,575,500.00 148,325,992.27 63.23 258,000,000.00 Ministry of Environment 5,078,500.00 11,147,984.78 33,800,000.00 9,187,294.00 24,612,706.00 13,464,721.22 54.71 37,900,000.00 Gombe State Environmental Protection Agency (GOSEPA) 11,878,000.00 16,782,000.00 38,700,000.00 3,000,000.00 35,700,000.00 18,918,000.00 52.99 35,000,000.00 Sports Commission 71,587,118.81 89,944,092.75 347,025,000.00 198,000,000.00 149,025,000.00 59,080,907.25 39.64 176,525,000.00 Gombe United 56,816,850.00 5,952,300.00 87,500,000.00 65,000,000.00 22,500,000.00 16,547,700.00 73.55 78,500,000.00 Fiscal Responsibility Agency 2,131,386.81 3,226,370.00 36,400,000.00 5,700,000.00 30,700,000.00 27,473,630.00 89.49 33,200,000.00 Min. of Local Govt & Community Development 1,750,000.00 5,250,100.00 118,400,000.00 20,400,303.00 97,999,697.00 92,749,597.00 94.64 91,400,000.00 69 TOTAL 18,715,955,670.03 9,888,648,382.91 16,734,044,800.00 1,765,412,000.00 14,968,632,801.00 5,079,984,418.09 33.94 16,752,337,900.00 Note 52 - Consolidated Revenue Fund Charges (Excluding Public Debt and Social Benefits) 20007001/22060103 Contribution to Local Government Pension Board 165,988,076.76 181,077,773.92 200,000,000.00 19,922,220.00 181,077,780.00 6.08 0.00 250,000,000.00 20007001/22060104 10% of IGR to Local Government 400,000,000.00 395,000,000.00 5,000,000.00 5,000,000.00 100.00 350,000,000.00 20007001/22060204 Stale Voucher and Liabilities 50,000,000.00 50,000,000.00 50,000,000.00 20007001/22060205 Petroleum Support Fund 10,000,000.00 10,000,000.00 10,000,000.00 100.00 10,000,000.00 TOTAL 165,988,076.76 181,077,773.92 660,000,000.00 464,922,220.00 196,077,780.00 15,000,006.08 7.65 660,000,000.00 Note 53 - BTL Payments 20007001/22080010 WHT Due to FIRS / GSIRS 818,730,288.41 725,696,500.31 725,696,500.31 20007001/22080020 VAT Due to FIRS 812,982,240.96 676,627,965.21 676,627,965.21 20007001/22080030 Union Dues Deductions from Salary 11,653,453.63 11,653,453.63 20007001/22080040 Loans Deduction from Salary 13,266,249.04 13,266,249.04 20007001/22080070 Returned Salary 43,555,108.59 21,534,080.80 21,534,080.80 20007001/22080080 Returned Pension 11,906,083.65 2,659,783.06 2,659,783.06 20007001/22080090 National Housing Fund (NHF) – Remittance 36,979,715.69 36,979,715.69 20007001/22060207 Deduction @ Source CBN 539,835,573.48 224,931,488.95 224,931,488.95 20007001/22020206 Deduction @ Source Bailout 1,079,671,147.08 449,862,977.95 449,862,977.95 20007001/22080140 Stamp Duty Due to FIRS / GSIRS 18,480.00 96,655,477.47 96,655,477.47 20007001/22080150 GTB Term Loan / Capital Project 0.21 20007001/22080160 Returned of Covid-19 Allowance 3,510,000.00 3,510,000.00 20007001/22000001 Imprest 17,599,999.40 17,599,999.40 20007001/20000001 Motor Vehicle Advance - Gombe State 7,772,444.72 20007001/20000002 Personal Advance 11,700,000.00 11,700,000.00 20007001/20000003 Yankari Housing Loan 523,693.90 234,750.29 234,750.29 70 20007001/20000008 National Housing Fund (NHF) 223,614,444.95 213,540,154.84 213,540,154.84 20007001/20000009 Miscellanous Payment 64,029,398.96 49,124,136.56 49,124,136.56 20007001/20000010 Overpayment 53,423,287.77 6,889,763.09 6,889,763.09 20007000/12010001 10% Withholding Tax on Rent 20,757,900.00 26,733,826.80 26,733,826.80 20007001/12010002 5% Withholding Tax on Contracts 83,171,387.51 46,943,401.56 46,943,401.56 20007001/12010003 5% Value Added Tax (VAT) 40,108,922.24 18,187,506.55 18,187,506.55 20007001/12010004 Withholding Tax on Contracts (PLC) 18,084,160.50 3,582,003.22 3,582,003.22 20007001/00000005 Stamp Duty 877,581.42 3,702,518.49 3,702,518.49 20007001/00000006 Local Govt Pension Board Multipurpose Coops Society 2,194,539.42 3,178,044.38 3,178,044.38 20007001/00000008 G20 Multipurpose Cooperative Society Ltd 3,641,631.89 3,415,325.45 3,415,325.45 20007001/00000009 Amana GMC Multipurpose Cooperatives Society 199,200.00 174,266.67 174,266.67 20007001/00000010 Treasury Staff Multipurpose Cooperative Society 27,685,864.07 32,619,586.72 32,619,586.72 20007001/00000011 ANFEA Multipurpose Cooperative Society savings 3,050,482.69 9,100,526.30 9,100,526.30 20007001/00000012 SON & MW Multipurposecooperative Savings Scheme 11,133,461.10 8,663,438.84 8,663,438.84 20007001/00000013 BOIR Multipurpose savings 5,035,200.00 5,502,223.72 5,502,223.72 20007001/00000014 BPB Multipurpose Cooperatives Savings sheme 48,000.00 20007001/00000015 Labour/Ashdene 500Housing Units Loan 23,857,470.23 19,209,428.99 19,209,428.99 20007001/00000016 Library Board Multipurpose Cooperative Society 1,905,574.99 1,676,225.03 1,676,225.03 20007001/00000017 GSADP Multipurpose Savings Scheme 38,917,381.67 36,168,960.94 36,168,960.94 20007001/00000018 Gombe State Medical Lab Multipurpose 17,314,975.17 20,868,040.93 20,868,040.93 20007001/00000017 GSCS Multipurpose Savings 17,015,840.00 17,052,772.64 17,052,772.64 20007001/00000020 Ministry of Education Multipurpose Savings 46,764,264.83 51,171,932.01 51,171,932.01 20007001/00000021 GSIPPC LTD 5,175,708.03 20007001/00000022 Credit Direct Ltd 389,384,779.08 549,870,304.74 549,870,304.74 20007001/00000023 ANCOPS Welfare 5,115,589.90 4,963,482.05 4,963,482.05 71 Scheme 20007001/00000024 State Audit Multipurpose Cooperative Society 1,004,258.25 1,041,446.65 1,041,446.65 20007001/00000025 NASU SUBEB 534,071.79 584,223.23 584,223.23 20007001/00000026 GOMSDOCS Multipurpose Cooperatives Society 24,090,000.00 32,660,000.00 32,660,000.00 20007001/00000027 Nigerian Society of Phisiotheraphy (NSP) 819,000.00 822,000.00 822,000.00 20007001/00000028 Sharia Court of Appael Staff Multipurpose Coops Society 2,124,100.00 1,225,542.20 1,225,542.20 20007001/00000032 FMBN Home Renovation Loan Scheme 156,137,662.29 236,134,108.36 236,134,108.36 20007001/00000033 Treasury Women Association Gombe (TREWAG) 1,863,450.00 3,430,350.00 3,430,350.00 20007001/00000034 Gadam Community Development Association (GACDA) 10,603,223.61 6,937,510.44 6,937,510.44 20007001/00000035 Unioin Deductions Tertiary Institutions 189,700.00 69,987,050.05 69,987,050.05 20007001/00000036 Nigerian Medical & Dental Association 7,528,800.00 8,289,600.00 8,289,600.00 20007001/00000037 MWR Multipurpose Savings 61,810,100.00 77,294,000.00 77,294,000.00 20007001/00000039 Min For Local Govt Multipurpose 4,711,800.00 6,561,000.00 6,561,000.00 20007001/00000041 NUT Multipurpose Cooperative Savings Scheme 50,850,536.32 65,996,082.73 65,996,082.73 20007001/00000041 Women Multipurpose Cooperative Society (S/Audit) 69,500.00 20007001/00000042 Radio & Television Multipurpose Savings Scheme 15,696,089.70 10,017,697.89 10,017,697.89 20007001/00000043 SAU Multipurpose Savings Scheme 3,900,949.56 4,278,231.22 4,278,231.22 20007001/00000044 TSC Multipurpose Multipurpose Cooperatives 3,080,856.57 3,816,091.35 3,816,091.35 20007001/00000045 Kugal Multipurpose Cooperatives Society 241,200.00 382,207.80 382,207.80 20007001/00000046 High Court of Justice Multipurpose 4,902,054.96 2,781,255.72 2,781,255.72 20007001/00000049 JSC Multipurpose Cooperative Society 2,386,400.00 2,386,400.00 20007001/00000049 S/Duties Multipurpose Cooperative Savings Scheme 156,260.00 110,890.00 110,890.00 20007001/00000061 A.A.E.U.N . Agric & Allied 7,631,095.95 10,140,106.95 10,140,106.95 72 20007001/00000062 A.U.P.C.R.E 9,164,855.03 9,493,408.50 9,493,408.50 20007001/00000063 ICPAN Contribution 50,000.00 44,750.00 44,750.00 20007001/00000064 Amalgamated Union 97,077.03 95,088.23 95,088.23 20007001/00000065 AMLS Association of Medical 5,500,246.62 5,640,899.96 5,640,899.96 20007001/00000066 Association of National Accountants of Nigeria (ANAN) 1,010,000.00 1,257,000.00 1,257,000.00 20007001/00000067 Association of Senior Civil Servant of Nigeria (ASCSN) 13,147,715.28 14,906,771.59 14,906,771.59 20007001/00000068 Deduction of 10% from Basic Salary 63,156,683.49 38,123,717.07 38,123,717.07 20007001/00000069 Estate Rent Deduction 19,902,268.74 888,745.94 888,745.94 20007001/00000070 GOFCDA 167,836.00 180,709.00 180,709.00 20007001/00000071 Hotels & Personal S. Workers 555,077.81 582,775.91 582,775.91 20007001/00000072 Islamic Health Student Association 36,681,647.90 4,829,218.51 4,829,218.51 20007001/00000073 Islamic Medical Association Gombe 14,539,294.17 15,652,736.28 15,652,736.28 20007001/00000074 Judiciary Staff Union of Nigeria (JUSUN) 7,574,166.80 9,821,761.36 9,821,761.36 20007001/00000075 M.H.W.U.N. Medical Health 30,966,550.24 42,460,357.47 42,460,357.47 20007001/00000076 Magistrate Union 534,955.87 678,031.17 678,031.17 20007001/00000077 Medical student Levy 3,630,600.00 3,690,400.00 3,690,400.00 20007001/00000078 N.A.N.M. National Association of Nurses & Midwives 65,640,414.20 99,544,198.73 99,544,198.73 20007001/00000079 N.A.R.D National Ass of Residence Doctors 4,945,000.00 4,621,000.00 4,621,000.00 20007001/00000080 NASU (Library) Non Academic 840,128.28 521,805.71 521,805.71 20007001/00000081 NASU Non Academic 5,528,352.53 6,710,218.41 6,710,218.41 20007001/00000082 Nigerian Veterinary Medical Ass 540,000.00 560,000.00 560,000.00 20007001/00000083 N.C.S.U Nigerian Civil Service Unioin 26,341,527.18 32,712,435.41 32,712,435.41 20007001/00000084 NUCTSAS 1,611,503.60 2,291,556.51 2,291,556.51 20007001/00000085 Permaceuticals Society of Nigeria [PSN] 62,000.00 59,000.00 59,000.00 20007001/00000086 Paliamentary Staff 302,445.56 324,503.53 324,503.53 73 Association 20007001/00000087 Printing workers 2,551,582.48 2,735,320.75 2,735,320.75 20007001/00000088 RATTAWU 1,658,373.06 6,027,374.53 6,027,374.53 20007001/00000089 Typist/Stenographers Union 211,455.19 20007001/00000090 NLC 10% Deduction 10,040,346.76 12,647,956.99 12,647,956.99 20007001/00000091 NLC Loan 1,421,000.00 3,348,333.34 3,348,333.34 20007001/00000092 Nigerian Union of Pensioners 28,311,060.67 32,291,643.20 32,291,643.20 20007001/00000094 Ass of Retired Permanent Secretaries 3,372,411.21 4,458,269.49 4,458,269.49 20007001/00000095 Radiographers Association Of Nigeria 1,269,000.00 1,482,000.00 1,482,000.00 20007001/00000096 SSG Office Cooperative Society 2,800,005.55 2,260,433.33 2,260,433.33 20007001/00000097 Civil Service Commission Staff Multipurpose Cooperative Soc 1,347,620.00 4,322,540.00 4,322,540.00 20007001/00000098 APC SECRETARIAT 124,740,000.00 124,740,000.00 20007001/00000099 Iman Multipurpose Cooperative Society (IMCS) 1,305,500.00 1,305,500.00 TOTAL 5,140,920,017.67 4,421,715,702.37 4,421,715,702.37 Note 54 - Repayment of External Loans 20007001/22060101 Foreign Loans Repayment 412,668,231.52 616,681,867.66 400,000,000.00 216,681,900.00 616,681,900.00 32.34 0.00 400,000,000.00 TOTAL 412,668,231.52 616,681,867.66 400,000,000.00 216,681,900.00 616,681,900.00 32.34 0.00 400,000,000.00 This represent deductions at Source from FAAC for Repayment of External Loans Note 55 - Repayment of Internal Loans 20007001/22060105 Repayment: FGN Intervention on Education Project 1,323,963,910.92 772,312,281.37 772,312,300.00 18.63 0.00 311,621,000.00 20007001/22060201 Repayment: Domestic Loans/Interest/Discount-Short Term Loans 3,806,295,984.19 5,677,649,637.58 8,600,000,000.00 692,548,300.00 5,956,241,100.00 278,591,462.42 4.68 7,478,000,000.00 20007001/22060202 Bond Repayment 4,337,353,829.64 4,337,353,829.64 6,430,000,000.00 5,667,164,100.00 1,329,810,270.36 23.47 6,238,000,000.00 20007001/22060206 Repayment FGN Bailout to States 1,079,671,147.08 190,832,531.73 190,832,600.00 68.27 0.00 20007001/22060207 Repayment of 539,892,270.84 93,921,606.95 93,921,700.00 93.05 0.00 74 CBN Loan 20007001/22060208 SUBEB Loan Repayment 288,277,410.48 20007001/22060209 GROCOL - Bond Repayment 1,444,347,219.56 2,068,155,257.27 2,068,155,300.00 42.73 0.00 20007001/22060210 Repayment of CBN Budget Support Fund 682,943,307.98 762,835,897.05 762,835,900.00 2.95 0.00 20007001/22060211 Revenue Bond Professional Fees 189,167,400.00 189,167,400.00 100.00 20007001/22060212 Repayment of Health Care Intervention Loan 21,917,810.13 21,917,900.00 89.87 0.00 TOTAL 13,502,745,080.69 13,924,978,851.72 15,030,000,000.00 692,548,300.00 15,722,548,300.00 1,797,569,448.28 11.43 14,027,621,000.00 75 Commissioning of GOPD Complex, Specialist Hospital Gombe 76 NOTE TO STATEMENT CAPITAL DEVELOPMENT FUND 77 GOMBE STATE GOVERNMENT STATEMENT NO. 4 STATEMENTOF CAPITAL DEVELOPMENT FUND % Actual Actual Original Supplementary Final Variance Variance Budget 2019 2020 Budget2020 Budget2020 Budget2020 2020 2020 2021 Note 56 - Transfer from Consolidated Revenue Fund 20007001/14010101 Transfer from CRF 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 4,894,940,864.00 17,888,870,231.00 11,073,858,509.51 61.90 17,605,431,374.00 TOTAL 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 4,894,940,864.00 17,888,870,231.00 11,073,858,509.51 61.90 17,605,431,374.00 This represent Transfer from Recurrent Budget Surplus Note 57 - External Loans 20001001/14030202 W/Bank Fadama III Project 107,079,714.76 500,000,000.00 400,000,000.00 100,000,000.00 100,000,000.00 100.00 20001001/14030204 Gombe State Agency for Community Development (W/B) 45,589,113.62 539,560,054.43 1,500,000,000.00 1,000,000,000.00 500,000,000.00 39,560,054.43 7.91 20001001/14030205 Islamic Dev. Bank (Food Security) 500,000,000.00 400,000,000.00 100,000,000.00 100,000,000.00 100.00 20001001/14030210 NEWMAP 405,456,557.74 387,940,817.14 2,500,000,000.00 2,500,000,000.00 2,112,059,182.86 84.48 20007001/13010410 Partnership For Expended Water Sup Sani and Hygeine (PEWASH) 1,505,999,577.40 500,000,000.00 500,000,000.00 500,000,000.00 100.00 750,000,000.00 20007001/14030211 Accelerating Nutrition Results in Nigeria 36,028,311.00 86,248,730.44 1,500,000,000.00 900,000,000.00 600,000,000.00 513,751,269.56 85.63 1,000,000,000.00 20007001/14030125 Inclusive Basic Servcie Delivery ADB 700,000,000.00 700,000,000.00 700,000,000.00 100.00 1,000,000,000.00 20007001/14030130 Nigeria State Health Investment Project (NSHIP) 1,500,000,000.00 1,500,000,000.00 1,500,000,000.00 100.00 20007001/14030135 Nigeria CAREs Project 1,500,000,000.00 TOTAL 2,100,153,274.52 1,013,749,602.01 7,000,000,000.00 500,000,000.00 6,500,000,000.00 5,486,250,397.99 84.40 4,250,000,000.00 Note 58 - Internal Loans 20007001/14030101 Commercial & Other Bank Loans 13,500,000,000.00 300,000,000.00 1,200,000,000.00 1,500,000,000.00 1,500,000,000.00 100.00 1,000,000,000.00 20007001/14030102 Gombe State Revenue Bond 8,200,000,000.00 200,000,000.00 8,400,000,000.00 8,400,000,000.00 100.00 20007001/14030100 SUBEB Loans 1,519,884,078.86 1,519,884,078.86 20007001/14030115 Covid 19 Intervention Loan 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 1,000,000,000.00 TOTAL 13,500,000,000.00 3,519,884,078.86 8,500,000,000.00 3,400,000,000.00 11,900,000,000.00 8,380,115,921.14 70.42 2,000,000,000.00 78 Note 59 - Other Capital Receipts 20007001/14020201 Local Gov't Contribution to Joint Projects 1,034,573,879.98 1,136,719,198.64 3,500,000,000.00 1,000,000,000.00 4,500,000,000.00 3,363,280,801.36 74.74 5,000,000,000.00 20007001/14020203 FGN Reimbursement on Capital Project 3,017,922,910.65 216,000,000.00 1,500,000,000.00 1,500,000,000.00 216,000,000.00 20007001/14020203 Local Gov't Contribution to Higher Education 1,642,704,086.17 2,057,278,135.08 2,057,278,135.08 20001001/13010102 SDGs Conditional Grants 700,000,000.00 200,000,000.00 500,000,000.00 500,000,000.00 100.00 500,000,000.00 20001001/13010103 SFTAS 7,920,000,000.00 1,500,000,000.00 900,000,000.00 2,400,000,000.00 5,520,000,000.00 230.00 5,000,000,000.00 20001001/13010104 UBE 1,500,000,000.00 20001001/13010105 TET Fund 4,000,000,000.00 2,500,000,000.00 1,500,000,000.00 1,500,000,000.00 100.00 3,000,000,000.00 20001001/13010108 Community Based Health Insurance Scheme 50,000,000.00 50,000,000.00 50,000,000.00 100.00 250,000,000.00 20001001/13010109 Save one Million Lives 500,000,000.00 500,000,000.00 500,000,000.00 100.00 700,000,000.00 20001001/13010110 Strategic Support for Water Supply (COVID_19) 750,000,000.00 20001001/13010111 COVID-19 Intervention 1,110,689,648.58 500,000,000.00 500,000,000.00 610,689,648.58 122.14 200,000,000.00 20001001/13010112 SFTAS AF 1,500,000,000.00 1,500,000,000.00 1,500,000,000.00 100.00 2,000,000,000.00 17003001/13000000 FG - SUBEB Matching Grant 2,456,388,076.71 1,584,884,078.86 1,500,000,000.00 84,884,078.86 5.66 500,000,000.00 17003001/13010104 Better Education Service Delivery for All (BESDA) 1,477,786,679.78 2,000,000,000.00 950,000,000.00 1,050,000,000.00 427,786,679.78 40.74 1,000,000,000.00 20001001/13010202 UNICEF 69,558,914.16 2,425,560.00 2,425,560.00 20001001/13010203 UNFPA 2,895,222,864.43 20001001/13010205 YESSO World Bank Assisted 7,077,395.35 982,331,668.24 2,700,000,000.00 2,200,000,000.00 500,000,000.00 482,331,668.24 96.47 20001001/13010206 United Nations Systems 1,000,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 100.00 500,000,000.00 20001001/13010207 International NGO's 1,000,000,000.00 550,000,000.00 450,000,000.00 450,000,000.00 100.00 500,000,000.00 20001001/13010208 Inclusive Basic Service Delivery ADB 2,750,000,000.00 2,250,000,000.00 500,000,000.00 500,000,000.00 100.00 20001001/13010213 COVID-19 Intervention 500,000,000.00 500,000,000.00 500,000,000.00 100.00 400,000,000.00 20001001/13010215 Sustainable Water Supply (W/Bank) 1,000,000,000.00 20001001/13010215 Health System Support Grant (GAVI) 750,000,000.00 20001001/13010217 Basic Health CAREs Promotion Fund 1,000,000,000.00 21003001/13010201 Grants from Bill and Melinda Gates Foundation (BMG) 47,950,000.00 500,000,000.00 200,000,000.00 300,000,000.00 300,000,000.00 100.00 500,000,000.00 17001001/13010201 SEPIP - State 643,528,478.81 750,984,200.29 1,500,000,000.00 800,000,000.00 700,000,000.00 50,984,200.29 7.28 79 Education Program Investment Project TOTAL 11,814,926,606.26 17,239,099,169.47 24,700,000,000.00 7,250,000,000.00 17,450,000,000.00 210,900,830.53 1.21 23,550,000,000.00 Note 60 - General Public Services 70111 - Executive and Legislative Organs 2,178,427,761.32 2,491,347,022.22 3,318,500,000.00 956,600,001.00 4,022,700,001.00 1,531,352,978.78 38.07 2,067,000,000.00 70112 - Financial and Fiscal Affairs 59,935,798.48 16,644,470.00 607,300,100.00 210,000,000.00 397,300,100.00 380,655,630.00 95.81 567,500,000.00 70122 - Economic Aid routed through International Organs. 98,000.00 10,000,000.00 5,000,000.00 5,000,000.00 4,902,000.00 98.04 25,000,000.00 70131 - General Personnel Services 13,115,933.28 296,000,000.00 100,000,000.00 396,000,000.00 382,884,066.72 96.69 404,000,000.00 70132 - Overall Planning and Statistical Services 30,000,000.00 30,000,000.00 30,000,000.00 100.00 4,500,000.00 70133 - Other General Services 81,532,782.81 1,200,000.00 1,516,859,200.00 368,459,200.00 1,148,400,000.00 1,147,200,000.00 99.90 1,027,000,000.00 70150 - Research and Development General Public Services 50,000,000.00 2,319,000.00 479,500,000.00 318,200,000.00 213,700,000.00 211,381,000.00 98.91 179,500,000.00 70160 - General Public Services Not Elsewhere Classified 550,000.00 595,000,000.00 188,000,000.00 407,000,000.00 406,450,000.00 99.86 630,000,000.00 TOTAL 2,369,896,342.61 2,525,274,425.50 6,853,159,300.00 233,059,199.00 6,620,100,101.00 4,094,825,675.50 61.85 4,904,500,000.00 Note 61 – Defense Note 62 - Public Order and Safety 70320 - Fire Protection Services 870,000,000.00 819,000,000.00 51,000,000.00 51,000,000.00 100.00 300,000,000.00 70330 - Law Courts 27,569,078.87 152,464,985.40 873,500,000.00 300,800,000.00 572,700,000.00 420,235,014.60 73.38 1,032,500,000.00 70350 - Research and Development Public Order and Safety 15,000,000.00 12,000,000.00 3,000,000.00 3,000,000.00 100.00 15,000,000.00 TOTAL 27,569,078.87 152,464,985.40 1,758,500,000.00 1,131,800,000.00 626,700,000.00 474,235,014.60 75.67 1,347,500,000.00 Note 63 - Economic Affairs 70411 - General Economic and Commercial Affairs 4,155,718,573.87 2,857,787,498.58 7,332,000,000.00 2,323,301,950.00 4,994,048,050.00 2,136,260,551.42 42.78 8,788,400,000.00 70412 - General Labour Affairs 33,000,000.00 15,000,000.00 70421 – Agriculture 631,366,019.76 1,583,531,249.51 2,431,000,000.00 588,600,000.00 1,857,050,000.00 273,518,750.49 14.73 2,507,000,000.00 70435 – Electricity 502,000,000.00 494,000,000.00 8,000,000.00 8,000,000.00 100.00 152,000,000.00 70441 - Mining of Mineral Resources Other Than Mineral Fuels 18,528,612.50 191,000,000.00 60,000,000.00 131,000,000.00 112,471,387.50 85.86 74,000,000.00 70442 – Manufacturing 235,000.00 30,000,000.00 30,000,000.00 29,765,000.00 99.22 70,000,000.00 70443 – Construction 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 100.00 1,500,000.00 70451 - Road Transport 140,000,000.00 77,591,243.00 62,408,757.00 62,408,757.00 100.00 95,000,000.00 70452 - Water Transport 5,000,000.00 5,000,000.00 5,000,000.00 100.00 58,000,000.00 70460 – Communication 2,150,000.00 192,000,000.00 140,000,000.00 52,000,000.00 49,850,000.00 95.87 40,000,000.00 70472 - Hotels and Restuarants 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 100.00 20,000,000.00 70473 – Tourism 730,000,000.00 697,000,000.00 33,000,000.00 33,000,000.00 100.00 330,000,000.00 70474 - Multipurpose Development Projects 450,000,000.00 280,000,000.00 170,000,000.00 170,000,000.00 100.00 300,000,000.00 70481 - R & D Gen Economic Commercial and Labour Affairs 5,000,000.00 5,000,000.00 10,000,000.00 10,000,000.00 100.00 5,000,000.00 70482 - R & D Agriculture Forestry Fishing and Hunting 3,000,000.00 3,000,000.00 3,000,000.00 100.00 500,000.00 80 70484 - R & D Mining Manufacturing and Construction 676,510,817.85 832,381,027.22 1,055,000,000.00 220,700,000.00 834,300,000.00 1,918,972.78 0.23 490,000,000.00 70487 - R & D Other Industries 20,000,000.00 20,000,000.00 20,000,000.00 100.00 55,000,000.00 TOTAL 5,496,595,411.48 5,294,613,387.81 13,126,000,000.00 4,896,193,193.00 8,229,806,807.00 2,935,193,419.19 35.67 13,001,400,000.00 Note 64 - Environmental Protection 70510 - Waste Management 5,000,000.00 794,350,000.00 5,000,000.00 5,000,000.00 100.00 21,000,000.00 70520 - Waste Water Management 21,656,000.00 15,000,000.00 15,000,000.00 30,000,000.00 8,344,000.00 27.81 50,000,000.00 70550 - R & D Environmental Protection 145,006,355.75 2,925,875,000.00 870,900,000.00 1,259,875,000.00 1,114,868,644.25 88.49 2,737,295,000.00 70560 - Environmental Protection 1,399,617,483.19 2,067,826,053.64 1,753,250,000.00 471,824,724.00 2,225,824,724.00 157,998,670.36 7.10 1,453,800,000.00 TOTAL 1,399,617,483.19 2,234,488,409.39 4,699,125,000.00 1,178,425,276.00 3,520,699,724.00 1,286,211,314.61 36.53 4,262,095,000.00 Note 65 - Housing and Community Amenities - 70610 - Housing Development 436,598,829.19 1,432,582,736.58 1,927,000,000.00 156,000,000.00 2,115,000,000.00 682,417,263.42 32.27 1,390,000,000.00 70620 - Community Development 11,543,973,306.25 10,461,930,490.32 15,406,500,000.00 4,894,698,160.00 10,525,051,950.00 63,121,459.68 0.60 10,400,000,000.00 70630 - Water Supply 1,980,848,945.03 1,568,377,093.90 3,929,870,000.00 2,115,000,000.00 2,651,870,000.00 1,083,492,906.10 40.86 3,667,020,000.00 70650 - R & D Housing and Community Amenities 394,450,795.43 374,508,582.29 2,993,500,000.00 1,158,749,890.00 640,500,000.00 265,991,417.71 41.53 5,538,500,000.00 TOTAL 14,355,871,875.90 13,837,398,903.09 24,256,870,000.00 8,324,448,050.00 15,932,421,950.00 2,095,023,046.91 13.15 20,995,520,000.00 Note 66 – Health 70712 - Other Medical Products 126,400,000.00 105,000,000.00 21,400,000.00 21,400,000.00 100.00 26,400,000.00 70721 - General Medical Services 292,543,752.78 1,159,717,993.72 4,236,900,000.00 51,000,000.00 3,578,900,000.00 2,419,182,006.28 67.60 2,509,000,000.00 70722 - Specialized Medical Services 130,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 100.00 90,000,000.00 70731 - General Hospital Services 33,504,019.12 15,262,795.75 277,000,000.00 85,000,000.00 190,000,000.00 174,737,204.25 91.97 115,000,000.00 70733 - Medical and Maternity Centre Services 206,000,000.00 100,000,000.00 106,000,000.00 106,000,000.00 100.00 111,000,000.00 70740 - Public Health Services 21,735,338.20 839,000,000.00 710,000,000.00 2,260,000,000.00 2,260,000,000.00 100.00 2,302,000,000.00 70750 - R & D Health 2,959,483.91 200,000.00 183,120,000.00 105,000,000.00 78,120,000.00 77,920,000.00 99.74 166,120,000.00 TOTAL 350,742,594.01 1,175,180,789.47 5,998,420,000.00 301,000,000.00 6,299,420,000.00 5,124,239,210.53 81.34 5,319,520,000.00 Note 67 - Recreation Culture and Religion 70810 - Recreation and Sporting Services 10,000,000.00 292,500,000.00 154,000,000.00 138,500,000.00 138,500,000.00 100.00 109,500,000.00 70820 - Cultural Services 2,000,000.00 2,000,000.00 2,000,000.00 100.00 2,000,000.00 70830 - Broadcasting and Publishing Services 134,000,000.00 40,000,000.00 94,000,000.00 94,000,000.00 100.00 21,000,000.00 70840 - Religious and Other Community Services 30,000,000.00 30,000,000.00 30,000,000.00 100.00 80,000,000.00 TOTAL 10,000,000.00 458,500,000.00 194,000,000.00 264,500,000.00 264,500,000.00 100.00 212,500,000.00 Note 68 – Education 70911 - Pre-Primary Education 2,986,435.19 70912 - Primary Education 2,127,210,257.73 1,803,480,832.29 1,703,274,393.00 459,915,000.00 3,202,189,393.00 1,398,708,560.71 43.68 2,800,000,000.00 70921 - Lower Secondary Education 7,000,000.00 7,000,000.00 7,000,000.00 100.00 1,000,000.00 70922 - Upper Secondary Education 1,637,913.56 199,000,000.00 49,000,000.00 49,000,000.00 100.00 226,000,000.00 70930 - Post Secondary Education 106,853,465.00 118,662,600.00 3,000,000.00 118,662,600.00 121,662,600.00 3,000,000.00 2.47 10,000,000.00 70941 - First Stage of Tertiary Education 643,244,695.95 92,554,196.64 2,108,120,000.00 756,662,600.00 1,326,457,400.00 1,233,903,203.36 93.02 2,140,920,000.00 70942 - Second Stage of Tertiary Education 2,500,000.00 2,451,000,000.00 921,000,000.00 1,530,000,000.00 1,530,000,000.00 100.00 1,315,000,000.00 81 70950 - Education Not Defined by Level 785,845,231.71 808,584,606.32 6,333,485,000.00 3,445,000,000.00 1,839,485,000.00 1,030,900,393.68 56.04 3,815,000,000.00 70960 - Subsidiary Services to Education 20,000,000.00 200,000,000.00 15,000,000.00 15,000,000.00 100.00 25,000,000.00 70970 - R & D Education 6,670,000.00 60,000,000.00 30,000,000.00 20,000,000.00 13,330,000.00 66.65 11,000,000.00 TOTAL 3,670,277,999.14 2,829,952,235.25 12,884,879,393.00 4,774,085,000.00 8,110,794,393.00 5,280,842,157.75 65.11 10,343,920,000.00 Note 69 - Social Protection 71040 - Family and Children 77,500,000.00 55,000,000.00 22,500,000.00 22,500,000.00 100.00 382,500,000.00 71050 – Unemployment 124,460,039.41 35,000,000.00 185,000,000.00 220,000,000.00 220,000,000.00 100.00 390,000,000.00 71070 - Social Exclusions 2,910,050,259.78 984,031,668.24 899,000,000.00 840,000,000.00 1,739,000,000.00 754,968,331.76 43.41 406,000,000.00 TOTAL 3,034,510,299.19 984,031,668.24 1,011,500,000.00 970,000,000.00 1,981,500,000.00 997,468,331.76 50.34 1,178,500,000.00 82 Jekadafari Primary School Laborary 83 SCHEDULE OF CONSOLIDATED REVENUE FUND CHARGES 84 GOMBE STATE GOVERNMENT SCHEDULE OF CONSOLIDATED REVENUE FUND CHARGES (CRFC) FOR THE PERIOD ENDED 31/12/2020 Actual Actual Orignal Final Variance Budget 2019 2020 Budget2020 Budget2020 2020 2021 CONSOLIDATED REVENUE FUND CHARGES Contribution to Local Government Pension Board 165,988,076.76 181,077,773.92 200,000,000.00 181,077,780.00 6.08 250,000,000.00 10% of IGR to Local Government 400,000,000.00 5,000,000.00 5,000,000.00 350,000,000.00 Stale Voucher and Liabilities (Asset Sharing) 1,000,000.00 10,000,000.00 Stale Voucher and Liabilities 50,000,000.00 50,000,000.00 Petroleum Support Fund 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 TOTAL 454,265,487.24 181,077,773.92 661,000,000.00 196,077,780.00 15,000,006.08 670,000,000.00 CRFC - PUBLIC DEBT CHARGES Foreign Loans Repayment 412,668,231.52 616,681,867.66 400,000,000.00 616,681,900.00 32.34 400,000,000.00 Repayment: FGN Intervention on Education Project 1,323,963,910.92 772,312,281.37 772,312,300.00 18.63 311,621,000.00 Repayment: Domestic Loans/Interest/Discount- Short Term Loans 3,806,295,984.19 5,677,649,637.58 8,600,000,000.00 5,956,241,100.00 278,591,462.42 7,478,000,000.00 Bond Repayment 4,337,353,829.64 4,337,353,829.64 6,430,000,000.00 5,667,164,100.00 1,329,810,270.36 6,238,000,000.00 Repayment FGN Bailout to States 1,079,671,147.08 190,832,531.73 190,832,600.00 68.27 Repayment of CBN Loan 539,892,270.84 93,921,606.95 93,921,700.00 93.05 SUBEB Loan Repayment 288,277,410.48 TOTAL 11,788,122,784.67 11,688,751,754.93 15,430,000,000.00 13,297,153,700.00 1,608,401,945.07 14,427,621,000.00 CRFC - SOCIAL BENEFITS Gratuity 1,136,972,512.18 88,138,939.73 1,507,800,000.00 93,090,100.00 4,951,160.27 507,800,000.00 Pension 3,395,557,840.50 3,527,766,977.64 3,500,000,000.00 3,527,766,980.00 2.36 3,500,000,000.00 7.5% Contributory Pension Scheme 141,079,500.26 168,866,526.72 150,000,000.00 168,866,530.00 3.28 10,000,000.00 TOTAL 4,673,609,852.94 3,784,772,444.09 5,157,800,000.00 3,789,723,610.00 4,951,165.91 4,017,800,000.00 85 Bapparu Bridge linking Funakaye – Dukku LGA 86 SCHEDULE OF RECURRENT REVENUE 87 GOMBE STATE GOVERNMENT SCHEDULE OF RECURRENT REVENUE FOR THE PERIOD ENDED 31/12/2020 Actual Actual Original Final Variance Budget 2019 2020 Budget2020 Budget2020 2020 2021 RECURRENT REVENUE STATUTORY ALLOCATION FROM FAAC FEDERATION ACCOUNT Organization/Economic Code 20007001/11010000 20007001/11010001 Statutory Allocation from Federation Accounts 38,784,806,205.05 32,076,461,908.81 42,000,000,000.00 42,000,000,000.00 9,923,538,091.19 39,000,000,000.00 20007001/11010102 Share of VAT 10,940,651,268.66 13,377,878,333.91 15,000,000,000.00 15,000,000,000.00 1,622,121,666.09 12,000,000,000.00 20007001/11010003 Excess Crude 221,096,594.11 1,961,533,778.66 500,000,000.00 500,000,000.00 1,461,533,778.66 500,000,000.00 20007001/11010004 Ecological Fund 500,000,000.00 500,000,000.00 500,000,000.00 600,000,000.00 20007001/11010005 Budget Augmentation 917,582,860.39 500,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 20007001/11010006 NNPC Refunds 500,000,000.00 500,000,000.00 500,000,000.00 20007001/11010008 Stablization Fund 500,000,000.00 500,000,000.00 500,000,000.00 600,000,000.00 20007001/11010013 Exchange Rate Gain 549,607,271.17 1,069,411,639.90 1,000,000,000.00 1,000,000,000.00 69,411,639.90 1,000,000,000.00 20007001/11010015 Non Oil Excess Revenue 298,667,266.83 500,000,000.00 500,000,000.00 201,332,733.17 500,000,000.00 20007001/11010017 Over Deduction on First Line Charge 5,597,081,921.90 20007001/11010018 Share of Solid Minerals 79,167,030.77 78,470,411.56 300,000,000.00 300,000,000.00 221,529,588.44 500,000,000.00 20007001/11010019 Forex Equalization Fund 322,358,423.76 403,055,366.26 403,055,366.26 20007001/11010020 Refund of Excess Bank Charges 20,822,439.63 20,822,439.63 TOTAL 57,412,351,575.81 49,286,301,145.56 61,300,000,000.00 61,300,000,000.00 12,013,698,854.44 55,200,000,000.00 TAXES OFFICE OF THE SSG Organizatio n/Economic Code 11013001/12010000 11013001/12010017 Education Levy 2,260,200.00 1,856,250.00 10,000,000.00 10,000,000.00 8,143,750.00 10,000,000.00 TOTAL 2,260,200.00 1,856,250.00 10,000,000.00 10,000,000.00 8,143,750.00 10,000,000.00 BOARD OF INTERNAL REVENUE Organization/Economic Code 88 20008001/12010000 20008001/12010001 Capital Gains Tax 2,606,667.07 801,200.00 3,000,000.00 3,000,000.00 2,198,800.00 3,000,000.00 20008001/12010002 Direct Assessment Tax (Current) 44,131,814.83 27,553,942.84 300,000,000.00 218,430,000.00 190,876,057.16 50,000,000.00 20008001/12010004 Pay as You Earn (PAYE) Federal 1,710,841,950.10 1,447,336,537.49 1,000,000,000.00 2,449,746,000.00 1,002,409,462.51 1,500,000,000.00 20008001/12010005 Pay As You Earn (PAYE) - State (Adjustment Voucher) 660,631,833.17 834,531,912.92 1,500,000,000.00 822,100,000.00 12,431,912.92 1,000,000,000.00 20008001/12010006 Pay as You earn (PAYE) Local Government 286,565,879.73 237,339,413.96 450,000,000.00 259,500,000.00 22,160,586.04 300,000,000.00 20008001/12010007 Pay as You Earn (PAYE) Private Sector 600,294,187.50 720,106,231.44 2,000,000,000.00 900,000,000.00 179,893,768.56 1,000,000,000.00 20008001/12010010 5% Withholding Tax on Payment to Contractors 349,992,946.15 154,657,859.99 450,000,000.00 250,000,000.00 95,342,140.01 150,000,000.00 20008001/12010011 10% With Holding Tax on Dividends 6,483,792.83 61,218,692.86 360,000,000.00 60,000,000.00 1,218,692.86 60,000,000.00 20008001/12010012 10% Withholding Tax on Bank Interest 131,127,788.62 83,186,222.87 550,000,000.00 200,000,000.00 116,813,777.13 100,000,000.00 20008001/12010013 10% Withholding Tax on Rent 2,953,227.03 10,000,000.00 42,100,000.00 42,100,000.00 32,000,000.00 20008001/12010015 10% Director's Fees 602,018.70 14,266,748.84 25,000,000.00 15,000,000.00 733,251.16 15,000,000.00 20008001/12010017 Education Development Levy 2,238,917.53 20008001/12010019 Stamp Duty Tax 51,423,794.21 3,618,771.37 2,000,000.00 3,400,000.00 218,771.37 3,200,000.00 20008001/12010021 5% Withholding Tax on Rent 13,006,024.12 42,097,828.56 42,097,828.56 20008001/12010022 Interest & Penalty on PAYEE/WHT 2,405,629.31 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 20008001/12010017 Development Levy 3,784.98 2,014,168.00 15,000,000.00 15,000,000.00 12,985,832.00 10,000,000.00 TOTAL 3,865,310,255.88 3,628,729,531.14 6,671,000,000.00 5,244,276,000.00 1,615,546,468.86 4,229,200,000.00 TOTAL TAXES 3,867,570,455.88 3,630,585,781.14 6,681,000,000.00 5,254,276,000.00 1,623,690,218.86 4,242,200,000.00 LICENSES MINISTRY OF INFORMATION AND CULTURE Organization/Economic Code 23001001/12020000 LICENSES MINISTRY OF AGRICULTURE AND ANIMAL HUSBANDARY Organization/Economic Code 15001001/12020000 15001001/12020016 Cattle Dealer Licences 93,415.08 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15001001/12020022 Produce Buying Licence 642,000.00 500,000.00 500,000.00 142,000.00 500,000.00 15001001/12020026 Tractor Hiring Services 1,494,000.00 900,000.00 1,500,000.00 1,500,000.00 600,000.00 1,500,000.00 89 15001001/12020048 Hide & Skin Buyers Licence 100,000.00 100,000.00 100,000.00 100,000.00 15001001/12020061 Grains Buyers License 350,000.00 15001001/12020070 License Fees Charges 1,000,000.00 TOTAL 1,587,415.08 1,542,000.00 3,100,000.00 3,100,000.00 1,558,000.00 4,450,000.00 LICENSES MIN OF ANIMAL HUSBANDRY & NOMADIC AFFR Organization/Economic Code 70001001/12020000 70001001/12020016 Cattle Dealers Licence 83,453.76 70001001/12020022 Produce Buying Licence 168,041.72 TOTAL 251,495.48 LICENSES BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12020000 20008001/12020032 Motor Vehicle Licences 20,261,420.57 17,283,817.00 50,000,000.00 17,300,000.00 16,183.00 15,000,000.00 20008001/12020033 Driver's Licences 1,921,211.11 6,559,500.00 18,000,000.00 18,000,000.00 11,440,500.00 8,000,000.00 20008001/12020071 Learners Permit 342,573.41 509,500.00 5,000,000.00 5,000,000.00 4,490,500.00 2,000,000.00 20008001/12020082 Motorcycle /Tricycle Licences 242,300.00 3,953,025.00 35,000,000.00 35,000,000.00 31,046,975.00 5,000,000.00 TOTAL 22,767,505.09 28,305,842.00 108,000,000.00 75,300,000.00 46,994,158.00 30,000,000.00 LICENSES MINISTRY OF COMMERCE INDUSTRY AND TOURISM Organization/Economic Code 22001001/12020000 22001001/12020045 Pool Belting Licenses 329,881.11 329,881.11 TOTAL 329,881.11 329,881.11 LICENSES MINISTRY OF SCIENCE AND TECHNOLOGY Organization/Economic Code 28001001/12020000 28001001/12020067 Registration of Herbal Medicine 2,000,000.00 2,000,000.00 2,000,000.00 200,000.00 TOTAL 2,000,000.00 2,000,000.00 2,000,000.00 200,000.00 LICENSES MINISTRY OF WORKS AND TRANSPORT 90 Organization/Economic Code 34001001/12020000 34001001/12020032 Motor Vehicle Licences 1,072,300.00 1,072,300.00 34001001/12020033 Tripate Enhance National Driver's Licence 20,000,000.00 20,000,000.00 20,000,000.00 34001001/12020035 Private Driving School 70,000.00 500,000.00 500,000.00 430,000.00 TOTAL 1,142,300.00 20,500,000.00 20,500,000.00 19,357,700.00 LICENSES MINISTRY OF HOUSING & TRANSPORT Organization/Economic Code 53001001/12020000 53001001/12020035 Private Driving School 36,549.18 TOTAL 36,549.18 LICENSES GOMBE STATE WATER BOARD Organization/Economic Code 52102001/12020000 52102001/12020028 Borehole Drilling Licences 100.00 50,000.00 1,550,000.00 1,550,000.00 2,000,000.00 TOTAL 100.00 50,000.00 1,550,000.00 1,550,000.00 2,000,000.00 LICENSES MINISTRY OF WOMEN AFFAIRS Organization/Economic Code 14001001/12020000 14001001/12020030 Cinematography Licence/Public Collection 1,000.00 1,000.00 TOTAL 1,000.00 1,000.00 LICENSES TRADITIONAL MEDICINE BOARD Organization/Economic Code 21015001/12020000 FEES OFFICE OF THE SECRETARY TO THE STATE GOV'T Organization/Economic Code 91 11013001/12040000 11013001/12040017 Contractors Registration Fees 6,848,155.66 4,473,000.00 10,000,000.00 10,000,000.00 5,527,000.00 10,000,000.00 11013001/12040267 Non Returnable Deposit 6,163,607.01 1,696,250.00 10,000,000.00 10,020,000.00 8,323,750.00 10,000,000.00 11013001/12040540 Non Refundable Tender Fees 6,493,780.33 445,000.00 3,000,000.00 445,000.00 TOTAL 19,505,543.00 6,614,250.00 23,000,000.00 20,020,000.00 13,405,750.00 20,000,000.00 FEES AGENCY FOR COMMUNITY AND SOCIAL DEVELOPMENT Organization/Economic Code 13055001/12040000 13055001/1204000/12140004 Revenue from Agency for Social Service 21,988.00 21,988.00 TOTAL 21,988.00 21,988.00 FEES MINISTRY OF INFORMATION AND CULTURE Organization/Economic Code 23001001/12040000 23001001/12040152 Renewal Fees for Auctioneers 24,000.00 1,000,000.00 23001001/12040264 Registration Fee 2,000,000.00 23001001/12040265 Annual Renewal of Registration Fees 2,000,000.00 23001001/12040374 Processing of Permit Fees 5,000,000.00 23001001/12040402 Registration of Auctioneers Category A / B 1,500,000.00 23001001/12040523 Printing Press Application Fees 2,000,000.00 TOTAL 24,000.00 13,500,000.00 FEES OFFICE OF THE AUDITOR GENERAL (STATE) Organization/Economic Code 40001001/12040000 40001001/12040264 Registration Fees 530,000.00 550,000.00 400,000.00 550,000.00 1,000,000.00 40001001/12040265 Renewal of Audit Fees 100,000.00 50,000.00 50,000.00 500,000.00 TOTAL 530,000.00 550,000.00 500,000.00 600,000.00 50,000.00 1,500,000.00 FEES OFFICE OF THE AUDITOR GENERAL (LG) Organization/Economic Code 40001002/12040000 63001001/12040264 Registration Fee 1,500,000.00 92 63001001/12040264 Registration Fee 2,500,000.00 TOTAL 4,000,000.00 FEES GOMBE STATE INDEPENDENT ELECTORAL COMMISSION Organization/Economic Code 48001001/12040000 FEES FISCAL RESPONSIBILITIES AGENCY Organization/Economic Code 50001001/12040000 FEES MINISTRY OF AGRICULTURE AND ANIMAL HUSBANDARY Organization/Economic Code 15001001/12040000 15001001/12040002 Unspecified Revenue 903,700.00 15001001/12040017 Registration Fee 500,000.00 15001001/12040050 Inspection Fees 1,000,000.00 15001001/12040115 Haulage Fees 200,000.00 15001001/12040361 Registration of Veterinary Hospitals 2,000,000.00 15001001/12040383 Pest Control Fees 500,000.00 15001001/120400524 Trade Animals Fees 30,000.00 4,000,000.00 1,360,000.00 1,330,000.00 5,000,000.00 15001001/12040647 Grading Fees 60,247.68 3,060,000.00 2,000,000.00 3,100,000.00 40,000.00 400,000.00 15001001/12040548 Agric/Livestock Fees 1,453,411.44 15001001/12040565 Renewal of Registration of Veterinary Hospitals 2,500,000.00 15001001/12040567 Cold Rooms Fees 500,000.00 15001001/12040567 Freezers fees 1,000,000.00 15001001/12040568 Fees for Vacination of Pets/Ornamental Birds 1,500,000.00 TOTAL 2,417,359.12 3,090,000.00 6,000,000.00 4,460,000.00 1,370,000.00 15,100,000.00 FEES MIN OF ANIMAL HUSBANDRY & NOMADIC AFFAIR Organization/Economic Code 15001001/12040000 93 70001001/12040524 Trade Animal Fees 2,063,147.55 TOTAL 2,063,147.55 MIN OF SPECIAL DUTIES AND INTERGOVERNMENTAL AFFAIRS Organization/Economic Code 71001001/12040000 71001001/12040140 Fire Inspection Fees 587,606.00 373,500.00 2,000,000.00 2,021,000.00 1,647,500.00 4,000,000.00 TOTAL 587,606.00 373,500.00 2,000,000.00 2,021,000.00 1,647,500.00 4,000,000.00 FIRE SERVICE Organization/Economic Code 71019001/12040000 71019001/12040140 Fire Inspection Fees 23,000.00 23,000.00 TOTAL 23,000.00 23,000.00 FEES OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12040000 20007001/12040232 Registration fees For Consultants 10,000,000.00 20007001/12040233 Audit Fees 10,000,000.00 20007001/12040540 Non Refundable Tender Fees 10,000,000.00 20007001/12040593 Processing fees for Consultants 10,000,000.00 TOTAL 40,000,000.00 FEES BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12040000 20008001/12040045 Change of Ownership 5,000,000.00 20008001/12040054 Road Side Parking Fees 4,000,000.00 20008001/12040056 Miscellaneous Road Traffi Regulation Fees 1,889,014.83 14,878,475.00 8,000,000.00 15,000,000.00 121,525.00 5,000,000.00 20008001/12040057 Motor Vehicle New Number Plates 67,735,925.00 25,000,000.00 67,800,000.00 64,075.00 35,000,000.00 20008001/12040108 Accident Treatment Fees 5,000,000.00 20008001/12040116 Proof Of Ownership Certificate(POC) 5,000,000.00 20008001/12040130 Haulage Fees 1,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 20008001/12040253 Taxi Cab Registration Fees 864,100.00 8,000,000.00 11,000,000.00 10,135,900.00 15,000,000.00 94 20008001/12040333 5% Consultancy & Professional Fees 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 20008001/12040540 Non Refundable Tender Fees 20,000.00 8,000,000.00 8,000,000.00 7,980,000.00 10,000,000.00 20008001/12040549 Motor Vehicle Registration Fees 4,852,019.20 44,225,791.76 14,000,000.00 44,250,000.00 24,208.24 40,000,000.00 20008001/12040550 Motor Vehicle Weighing Fees 1,530,096.64 204,976.25 200,000.00 205,000.00 23.75 1,000,000.00 20008001/12040551 Motorcycle Registration Fee 119,310.00 21,654,250.26 8,000,000.00 21,670,000.00 15,749.74 20,000,000.00 20008001/12040552 Certificates of Road Worthness 14,099,400.00 7,000,000.00 15,700,000.00 1,600,600.00 10,000,000.00 20008001/12040578 Roof Rack Fees 5,000,000.00 20008001/12040579 Vehicles Registration Booklet 10,000,000.00 20008001/12040580 Revalidation of Old Number Plates 5,000,000.00 20008001/12040581 Demurrage Fees 6,000,000.00 20008001/12040608 Learners Permit Fees NA 16,480.53 5,000,000.00 5,000,000.00 20008001/12040594 Motor Cycles Plate Number 10,373,800.00 10,000,000.00 60,014,000.00 49,640,200.00 40,000,000.00 TOTAL 8,406,921.20 174,056,718.27 92,200,000.00 252,639,000.00 78,582,281.73 229,000,000.00 FEES MINISTRY OF COMMERCE INDUSTRY AND TOURISM Organization/Economic Code 22001001/12040000 22001001/12040049 Business and Professional Services Permit Fees 2,000,000.00 22001001/12040125 Registration of Business Premises (Current) 4,748,200.00 3,822,900.00 7,000,000.00 7,000,000.00 3,177,100.00 15,000,000.00 22001001/12040245 Registration of Hotels and Other Tourism Enterprises 5,000,000.00 5,000,000.00 5,000,000.00 7,000,000.00 22001001/12040425 Hotel Fees 25,000.00 5,000,000.00 5,000,000.00 4,975,000.00 5,000,000.00 22001001/12040441 Concession Fees 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 22001001/12040607 Industrial Cluster 376,289.28 1,174,800.00 5,000,000.00 5,000,000.00 3,825,200.00 10,000,000.00 TOTAL 5,124,489.28 5,022,700.00 172,000,000.00 172,000,000.00 166,977,300.00 189,000,000.00 FEES MINISTRY OF SCIENCE AND TECHNOLOGY Organization/Economic Code 28001001/12040000 28001001/12040403 Network Mast and Base Station [BTS] 5,000,000.00 28001001/12040409 Certification of Commodities in the State 200,000.00 200,000.00 95 28001001/12040561 Registration of NATA Union Member 230,400.00 200,000.00 194,000.00 36,400.00 200,000.00 28001001/12040562 Registration of Makera Union Members 200,000.00 200,000.00 28001001/12040563 Registration of Welders Union Members 200,000.00 200,000.00 200,000.00 200,000.00 28001001/12040582 Fees of Other Mast 3,000,000.00 28001001/12040583 Optic Fibre Cables Linear fees 3,000,000.00 28001001/12040584 Certificate of Patents and Trademarks 1,000,000.00 28001001/12040585 Registration /Renewal of due Amalgamated ICT Union and As 500,000.00 28001001/12040587 Certification of Products 500,000.00 FEES MINISTRY OF WORKS AND TRANSPORT Organization/Economic Code 34001001/12040000 34001001/12040132 MOT Test Training and Workshop Inspection Fees 3,000,000.00 3,000,000.00 3,000,000.00 34001001/12040552 Certificates of Road Worthness 2,815,250.00 2,815,250.00 34001001/12040553 Fees/Charges for Inspection of Accident Vehicles 1,591,375.00 1,000,000.00 1,592,000.00 625.00 34001001/12040571 Airport TollGate Fees[KekeNapep Cars Jeeps/Buses Trucks a 3,000,000.00 34001001/12040572 Airport Excursions [Nursery Primary Secondary Tertiary an 2,000,000.00 34001001/12040573 Registration of Cargo Handing Service Providers Airport 4,000,000.00 34001001/12040574 Registration of Express Mail Services Airport 2,000,000.00 34001001/12040575 Tolling on State Roads Airport 3,000,000.00 TOTAL 230,400.00 800,000.00 394,000.00 163,600.00 13,800,000.00 FEES MINISTRY OF WORKS AND TRANSPORT Organization/Economic Code 29001001/12040000 53001001/12040140 Fire Inspection Fees 60,655.00 53001001/12040552 Certificates of Road Worthness 20,075,520.17 53001001/12040553 Fees/Charges for Inspection of 76,500.00 96 Accident Vehicles TOTAL 20,212,675.17 FEES MINISTRY OF CULTURE AND TOURISM Organization/Economic Code 36001001/12040000 36001001/12040424 Hotel Fees 45,000.00 TOTAL 45,000.00 FEES MINISTRY OF WATER RESOURCES ENVIRONMENT & TOWN PLAN. Organization/Economic Code 52001001/12040000 52001001/12040232 Registration of Consultants 1,000.00 1,000.00 1,500,000.00 52001001/12040265 Registration/Annual Dues Fisherman 250,000.00 250,000.00 250,000.00 250,000.00 52001001/12040350 Registration of Fish Farms/Hatchers 2,250.00 500,000.00 500,000.00 500,000.00 500,000.00 52001001/12040419 Consultancy fees for Water Analysis 1,000.00 1,000.00 500,000.00 52001001/12040537 Registration of Irrigation Farmers 120,500.00 700,000.00 700,000.00 579,500.00 350,000.00 TOTAL 2,250.00 120,500.00 1,450,000.00 1,452,000.00 1,331,500.00 3,100,000.00 FEES GOMBE STATE WATER BOARD Organization/Economic Code 52102001/12040000 52102001/12040040 Consultancy fees for Water Analysis 1,000.00 1,000.00 500,000.00 52102001/12040260 Water Connection Fees 4,742,876.61 343,200.00 3,000,000.00 3,500,000.00 3,156,800.00 5,000,000.00 52102001/12040261 Change of Line 32,000.00 500,000.00 5,500,000.00 5,468,000.00 4,000,000.00 52102001/12040539 Water Reconnection Fees 916,820.58 48,600.00 500,000.00 12,784,000.00 12,735,400.00 15,000,000.00 52102001/12040570 Royalty on Boreholes 1,000.00 1,000.00 200,000.00 52102001/12040612 Water Treatment Tanks (Overhead Tanks) 2,000,000.00 2,000,000.00 1,500,000.00 TOTAL 5,659,697.19 423,800.00 4,000,000.00 23,786,000.00 23,362,200.00 26,200,000.00 FEES 97 MINISTRY OF HOUSING AND URBAN DEVELOPMENT Organization/Economic Code 53001001/12040000 53001001/12040333 Consultancy Fees on Constructions 1,939,575.00 54,200,000.00 54,200,000.00 52,260,425.00 100,000,000.00 53001001/12040552 Certificates of Road Worthness 6,725,933.04 TOTAL 6,725,933.04 1,939,575.00 54,200,000.00 54,200,000.00 52,260,425.00 100,000,000.00 FEES MINISTRY OF METROPOLITANT & URBAN DEVELOPMENT Organization/Economic Code 68001001/12040000 FEES STATE URBAN PLANNING & DEVELOPMENT BOARD Organization/Economic Code 53053001/12040000 53053001/12040036 Billboard/Advertisement Fees 1,000.00 1,000.00 10,000,000.00 53053001/12040266 Approval for Building Plans 107,648,751.77 94,863,336.25 95,000,000.00 95,000,000.00 136,663.75 50,000,000.00 53053001/12040546 Approved Temporary Structure/ Bill Boards 819,772.69 618,000.00 50,000,000.00 50,000,000.00 49,382,000.00 30,000,000.00 53053001/12040588 Signages and Mobile Advertisement 1,000.00 1,000.00 5,000,000.00 53053001/12040589 Second Party Signage/Rate 1,000.00 1,000.00 1,500,000.00 TOTAL 108,468,524.46 95,481,336.25 145,000,000.00 145,003,000.00 49,521,663.75 96,500,000.00 FEES MINISTRY OF RURAL COMMUNITY DEVELOPMENT AND CORPORATIVES Organization/Economic Code 69001001/12040000 69001001/12040050 Inspection Fees 1,000.00 1,000.00 69001001/12040064 Application Fees 33,000.00 33,000.00 2,000,000.00 69001001/12040080 Processing of Permit Fees 1,000.00 1,000.00 69001001/12040220 Registration Fees of Cooperative Societies 1,571,266.10 1,836,000.00 1,836,000.00 2,000,000.00 69001001/12040265 Annual Renewal of Registration Fees 1,000.00 1,000.00 98 69001001/12040362 Cooperative Audit & Supervision Fees 94,000.00 94,000.00 1,100,000.00 54001001/12040220 Registration Fees of Cooperative Societies 1,022,500.00 1,900,000.00 1,022,500.00 54001001/12040362 Cooperative Audit & Supervision Fees 100,000.00 TOTAL 1,571,266.10 1,966,000.00 1,966,000.00 5,100,000.00 FEES MINISTRY OF COOPERATIVE Organization/Economic Code 69001001/12040000 69001001/12040050 Inspection Fees 1,000.00 1,000.00 69001001/12040064 Application Fees 33,000.00 33,000.00 2,000,000.00 69001001/12040080 Processing of Permit Fees 1,000.00 1,000.00 69001001/12040220 Registration Fees of Cooperative Societies 1,571,266.10 1,836,000.00 1,836,000.00 2,000,000.00 69001001/12040265 Annual Renewal of Registration Fees 1,000.00 1,000.00 69001001/12040362 Cooperative Audit & Supervision Fees 94,000.00 94,000.00 1,100,000.00 TOTAL 1,571,266.10 1,966,000.00 1,966,000.00 5,100,000.00 FEES MINISTR OF LANDS AND SURVEY Organization/Economic Code 60001001/12040000 60001001/12040037 Deed Preparation Fees 106,035.20 60001001/12040038 Survey Charges 3,229,900.00 1,000,000.00 3,230,000.00 100.00 60001001/12040048 Clearance on Development Plan 175,780.12 10,000.00 5,000,000.00 4,988,000.00 4,978,000.00 5,000,000.00 60001001/12050034 Site Inspection Report for Conversion 1,743,913.50 1,279,090.00 4,000,000.00 4,000,000.00 2,720,910.00 4,000,000.00 60001001/12050035 Application Fees 11,409,998.35 12,034,787.47 10,000,000.00 34,820,000.00 22,785,212.53 10,000,000.00 60001001/12040114 Land Inspection Fees 1,000.00 1,000.00 60001001/12040131 Other Survey fees / Charges 1,000.00 1,000.00 60001001/12050036 Application Fees for Certificate of Occupancy 19,277,055.93 8,401,370.74 40,000,000.00 40,000,000.00 31,598,629.26 60001001/12040157 Temporary Certificate of Occupancy fees 1,000.00 1,000.00 1,000,000.00 60001001/12040166 Planning Recomm for Exit Site 5,947,549.13 56,100.00 1,000,000.00 1,000,000.00 943,900.00 1,000,000.00 99 60001001/12040251 Land Processing Fees 1,000.00 1,000.00 1,000,000.00 60001001/12040264 Registration Fee 1,000.00 1,000.00 3,000,000.00 60001001/12040265 Annual Renewal of Registration Fees 1,000.00 1,000.00 2,000,000.00 60001001/12040266 Processing of Permit Fees 1,000.00 1,000.00 1,000,000.00 60001001/12040272 Transfer of C of O 348,308.38 576,653.55 2,000,000.00 2,000,000.00 1,423,346.45 60001001/12040275 Consent Fees 2,028,000.48 1,407,682.00 20,000,000.00 20,000,000.00 18,592,318.00 20,000,000.00 60001001/12040276 Layout Plan Design fees 1,000.00 1,000.00 2,000,000.00 60001001/12040277 Preparation fees 1,000.00 1,000.00 500,000.00 60001001/12040280 Re-Certification of Certificates Ocupancies 1,581,629.59 3,362,492.67 3,000,000.00 3,000,000.00 362,492.67 60001001/12040333 Search Fees 2,241,416.89 339,000.00 5,000,000.00 5,000,000.00 4,661,000.00 60001001/12040398 Application for C T C Processing Fees 168,978.08 447,002.18 1,000.00 446,002.18 1,000,000.00 60001001/12040576 Extension of Titles 1,000.00 1,000.00 500,000.00 60001001/12040577 Land Registration fees 1,000.00 1,000.00 1,000,000.00 TOTAL 45,028,665.65 31,144,078.61 91,000,000.00 118,050,000.00 86,905,921.39 53,000,000.00 FEES OFFICE OF THE SURVEYOR GENERAL Organization/Economic Code 60001002/12040000 60002001/12040038 Survey/Planning/Building Fees 17,537,650.82 7,320,152.13 25,000,000.00 24,500,000.00 17,179,847.87 24,500,000.00 60002001/12040161 Beacon Replacement fees& Service Stations 979,700.00 214,000.00 1,000,000.00 1,000,000.00 786,000.00 1,000,000.00 60002001/12040555 Registration of Practicing Surveyors & plan 54,372.13 676,000.00 200,000.00 700,000.00 24,000.00 1,000,000.00 TOTAL 18,571,722.95 8,210,152.13 26,200,000.00 26,200,000.00 17,989,847.87 26,500,000.00 FEES MINISTRY OF JUSTICE Organization/Economic Code 26001001/12040000 26001001/12040017 Vetting of Contract fees 7,573,555.66 100,000.00 9,900,000.00 2,326,444.34 500,000.00 26001001/12040409 Certification Fees 87,297.08 26001001/12040554 Deeds Preparation Fees 5,000.00 100,000.00 100,000.00 95,000.00 500,000.00 TOTAL 87,297.08 7,578,555.66 200,000.00 10,000,000.00 2,421,444.34 1,000,000.00 FEES JUDICIARY - HIGH COURT Organization/Economic Code 100 26051001/12040000 26051001/12040018 Marriage Certificate 30,527.50 91,000.00 50,000.00 150,000.00 59,000.00 50,000.00 26051001/12040026 Court Fees 1,358,835.09 704,050.00 1,000,000.00 1,000,000.00 295,950.00 3,000,000.00 26051001/12040089 Affidavit/Affidavit Address 97,255.46 104,200.00 500,000.00 500,000.00 395,800.00 500,000.00 26051001/12040090 Affidavit 100,733.08 6,857,275.00 500,000.00 6,852,000.00 5,275.00 500,000.00 26051001/12040283 Probate Fees 35,819,202.93 8,878,650.00 10,000,000.00 10,000,000.00 1,121,350.00 10,000,000.00 26051001/12040409 Certification Fees 40,100.00 1,500,000.00 1,500,000.00 1,459,900.00 1,500,000.00 26051001/12040557 Complains Fees 420,797.32 247,700.00 2,000,000.00 1,400,000.00 1,152,300.00 2,000,000.00 26051001/12040026 Court Summons Fee 2,054,090.60 7,900.00 1,000,000.00 996,000.00 988,100.00 1,000,000.00 26051001/12040578 Transfer of Cases 1,000.00 1,000.00 2,500,000.00 26051001/12040579 Withness fees 1,000.00 1,000.00 1,500,000.00 26051001/12040580 Entry of Appeals 1,000.00 1,000.00 1,500,000.00 26051001/12040581 Affidavits Judgement and Order on Filing any other Applica 1,000.00 1,000.00 1,000,000.00 26051001/12040614 Court Fees (Area Courts) 14,397,208.24 6,857,353.33 5,000,000.00 20,200,000.00 13,342,646.67 30,000,000.00 TOTAL 54,278,650.22 23,788,228.33 21,550,000.00 42,602,000.00 18,813,771.67 55,050,000.00 FEES JUDICIARY - CUSTOMARY COURT OF APPEAL Organization/Economic Code 26052001/12040000 FEES JUDICIARY - LEGAL & ISLAMIC STUDIES NAFADA Organization/Economic Code 66019001/12040000 66019002/12040017 Contractors Registration Fees 3,139,101.87 500,000.00 500,000.00 500,000.00 50,000.00 66019002/12040027 Tender Fees 76,000.00 3,000,000.00 3,000,000.00 3,000,000.00 300,000.00 66019002/12040274 Student Registration Fees 3,299,000.00 3,261,666.68 5,000,000.00 5,000,000.00 1,738,333.32 2,100,000.00 66019002/12040296 Teaching Practice Fees 853,000.00 1,687,971.94 300,000.00 300,000.00 1,387,971.94 1,800,000.00 66019002/12040316 Examination Fees 12,510,200.00 2,810,000.00 4,500,000.00 4,500,000.00 1,690,000.00 6,300,000.00 66019002/12040411 Facillity Fees 1,287,100.00 5,789,500.00 3,000,000.00 3,000,000.00 2,789,500.00 2,100,000.00 66019002/12040426 Result Verification Fees 2,930,000.00 449,000.00 1,000,000.00 1,000,000.00 551,000.00 1,500,000.00 66019002/12040522 Matriculation Fees 3,000,000.00 66019002/12040569 Library Fees 2,243,000.00 936,000.00 2,000,000.00 2,000,000.00 1,064,000.00 2,100,000.00 66019002/12040586 Student Handbook 749,000.00 365,000.00 1,000,000.00 1,000,000.00 635,000.00 1,500,000.00 66019002/12040617 ICT Fees 5,000,000.00 66019002/12040618 Sport Fees 963,000.00 1,754,000.00 2,000,000.00 2,000,000.00 246,000.00 2,100,000.00 66019002/12040619 Hostel Accomodation Fees 620,000.00 580,000.00 2,000,000.00 2,000,000.00 1,420,000.00 5,000,000.00 TOTAL 28,669,401.87 17,633,138.62 24,300,000.00 24,300,000.00 6,666,861.38 32,850,000.00 101 FEES JUDICIARY - CUSTOMARY COURT OF APPEAL Organization/Economic Code 26052001/12040000 FEES JUDICIARY - AREA COURT DIVISION Organization/Economic Code 26055001/12040000 26055000/12040026 Courts Fees (Area Court) 500,000.00 500,000.00 500,000.00 26055000/12040557 Complains 500,000.00 500,000.00 500,000.00 TOTAL 1,000,000.00 1,000,000.00 1,000,000.00 FEES MINISTRY OF YOUTH DEVELOPMENT Organization/Economic Code 13001001/12040000 13001001/12040050 Inspection Fees 1,000.00 1,000.00 100,000.00 13001001/12040053 Application Fees 1,000.00 1,000.00 100,000.00 13001001/12040183 Registration of Clubs and Orgnisations 540,000.00 270,000.00 1,000,000.00 994,000.00 724,000.00 695,000.00 13001001/12040184 Renewal Fee for Reg. of Voluntary Youth Association 1,000.00 1,000.00 300,000.00 13001001/12040218 Supervision fees for Election 1,000.00 1,000.00 100,000.00 TOTAL 540,000.00 270,000.00 1,000,000.00 998,000.00 728,000.00 1,295,000.00 FEES MINISTRY OF WOMEN AFFAIRS & SOCIAL DEVELOPMENT Organization/Economic Code 14001001/12040000 14001001/12040050 Inspection Fees 1,000.00 1,000.00 500,000.00 14001001/12040188 Renewal of Registration fees for Day Care Centre 1,000.00 1,000.00 1,500,000.00 14001001/12040449 Registration fee for Day Care Centre 1,000.00 1,000.00 500,000.00 14001001/12040592 Child Development Schools 1,000.00 1,000.00 500,000.00 TOTAL 4,000.00 4,000.00 3,000,000.00 FEES MINISTRY OF EDUCATION Organization/Economic Code 102 17001001/12040000 17001001/12040064 Application Fees for Inspection of Comm./Private Vocational 1,314,686.00 145,000.00 500,000.00 149,000.00 4,000.00 1,000,000.00 17001001/12040265 Annual Renwal of Registration Fees 4,365,864.00 2,982,549.00 6,500,000.00 6,500,000.00 3,517,451.00 5,000,000.00 17001001/12040475 Registration of Private School 200,000.00 2,500,000.00 2,500,000.00 2,300,000.00 2,500,000.00 17001001/12040532 Boarding and Lodging Charges 6,223,292.74 2,036,681.00 15,130,000.00 15,130,000.00 13,093,319.00 15,000,000.00 17001001/12060053 Registration Forms 1,967,000.00 65,000.00 1,500,000.00 1,300,000.00 1,235,000.00 1,500,000.00 17001001/12040590 PTA Levy 5,000,000.00 17001001/12040591 Bill of Interest 5,000,000.00 TOTAL 13,870,842.74 5,429,230.00 26,130,000.00 25,579,000.00 20,149,770.00 35,000,000.00 FEES GOMBE STATE POLYTECHNIC BAJOGA Organization/Economic Code 66018001/12040000 66018001/12040041 Laboratory Fees 520,000.00 520,000.00 520,000.00 520,000.00 66018001/12040090 Administrative Fees 3,019,500.00 100,000.00 100,000.00 100,000.00 100,000.00 66018001/12040279 Caution Fees 520,000.00 520,000.00 520,000.00 520,000.00 66018001/12040316 Examination Fees 2,800,000.00 500,000.00 500,000.00 500,000.00 500,000.00 66018001/12040426 Result Verification Fees 520,000.00 520,000.00 520,000.00 520,000.00 66018001/12040569 Library Fees 260,000.00 260,000.00 260,000.00 260,000.00 66018001/12040586 Student Handbook 520,000.00 520,000.00 520,000.00 520,000.00 66018001/12040616 Tuition Fees 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 66018001/12040617 ICT Fees 260,000.00 260,000.00 260,000.00 260,000.00 66018001/12040618 Sport Fees 260,000.00 260,000.00 260,000.00 260,000.00 66018001/12060003 Sales of ID Cards 800,000.00 520,000.00 66018001/12006122 Sales of Admission Forms NA 3,250,000.00 TOTAL 9,869,500.00 6,580,000.00 6,060,000.00 6,060,000.00 6,060,000.00 FEES COLLEGE OF EDUCATION BILLILIRI Organization/Economic Code 66018001/12040000 66020001/12040027 Tender Fees 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/12040041 Laboratory Fees 123,160.73 350,000.00 350,000.00 350,000.00 350,000.00 66020001/12040090 Administrative Fees 11,312,499.95 503,544.01 300,000.00 300,000.00 203,544.01 300,000.00 66020001/12040239 Farm Allocation Fees 500,000.00 500,000.00 500,000.00 500,000.00 66020001/12040270 Student Registration Fees 4,537,177.63 15,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 10,000,000.00 66020001/12040279 Caution Fees 102,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/12040295 Fees for Regular 7,100,000.00 103 Undergraduate Students 66020001/12040316 Examination Fees 272,000.00 3,750,000.00 3,750,000.00 3,750,000.00 3,750,000.00 66020001/12040402 Study Skills Fees 120,000.00 120,000.00 120,000.00 66020001/12040425 Medical Examination Fees 204,000.00 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 66020001/12040426 Result Verification Fees 119,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66020001/12040569 Library Fees 85,000.00 500,000.00 400,000.00 400,000.00 400,000.00 66020001/12040586 Student Handbook 300,000.00 300,000.00 300,000.00 300,000.00 66020001/12040616 Tuition Fees 340,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 66020001/12040617 ICT Fees 102,000.00 2,875,000.00 2,875,000.00 2,875,000.00 2,875,000.00 66020001/12040618 Sport Fees 16,000.00 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 TOTAL 24,312,838.31 15,503,544.01 34,445,000.00 34,345,000.00 18,841,455.99 34,225,000.00 FEES GOMBE STATE UNIVERSITY Organization/Economic Code 66021001/12040000 66021001/12040017 Contractors Registration Fees 2,100,000.00 690,000.00 690,000.00 690,000.00 690,000.00 66021001/12040027 Tender Fees 5,293,710.00 380,000.00 1,200,000.00 1,200,000.00 820,000.00 1,800,000.00 66021001/12040274 Student Registration Fees 585,497,845.00 221,170,565.00 538,200,000.00 538,200,000.00 317,029,435.00 605,500,000.00 66021001/12040348 Zoo Fees 951,790.00 1,003,600.00 2,760,000.00 2,760,000.00 1,756,400.00 2,760,000.00 66021001/12040619 Hostel Accommodation Fees 44,690,000.00 280,000.00 40,000,000.00 48,000,000.00 47,720,000.00 55,000,000.00 TOTAL 638,533,345.00 222,834,165.00 582,850,000.00 590,850,000.00 368,015,835.00 665,750,000.00 FEES GOMBE STATE UNIVERSITY OF SC. AND TECHNOLOGY KUMO Organization/Economic Code 66022001/12040000 66022001/12040017 Contractors Registration Fees 174,500.00 2,000,000.00 2,000,000.00 1,825,500.00 100,000.00 66022001/12040027 Tender Fees 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040041 Laboratory Fees 2,000,000.00 2,000,000.00 2,000,000.00 10,000.00 66022001/12040264 Registration Fee 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040279 Caution Fees 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040316 Examination Fees 2,500,000.00 2,500,000.00 2,500,000.00 10,000.00 66022001/120400425 Medical Examination Fees 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040426 Verification Fees 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040569 Library Fees 1,500,000.00 1,500,000.00 1,500,000.00 10,000.00 66022001/12040616 Tuition Fees 1,000,000.00 1,000,000.00 1,000,000.00 10,000.00 66022001/12040617 ICT Fees 500,000.00 500,000.00 500,000.00 10,000.00 66022001/12040618 Sport Fees 500,000.00 500,000.00 500,000.00 10,000.00 66022001/12040619 Hostel Accomodation Fees 3,000,000.00 2,000,000.00 2,000,000.00 10,000.00 104 TOTAL 174,500.00 18,000,000.00 17,000,000.00 16,825,500.00 220,000.00 FEES MINISTRY OF HEALTH Organization/Economic Code 21001001/12040000 21001001/12040050 Inspection Fees 1,000.00 1,000.00 2,000,000.00 21001001/12040000 Registration Fees (School of Nursing.& Midwifery/SHT) 19,500,000.00 450,000.00 450,000.00 21001001/12040117 Registration of Spare Parts Stores 32,000.00 21001001/12040264 Registration Fee 1,000.00 1,000.00 1,500,000.00 21001001/12040265 Annual Renewal of Registration Fees 20,000.00 235,000.00 1,000.00 234,000.00 2,000,000.00 21001001/12040307 Registration of Patent Proprietary Medicine Vendors 1,000.00 1,000.00 5,000,000.00 21001001/12040308 Renewal of PatentMedicine Registration 472,077.10 160,000.00 2,000,000.00 500,000.00 340,000.00 2,000,000.00 21001001/12040374 Processing of Permit Fees 1,000.00 1,000.00 1,500,000.00 21001001/12040487 Registration fees for Private Hospital 5,811,161.04 1,815,000.00 1,000,000.00 1,000.00 1,814,000.00 4,000,000.00 21001001/12040488 Registeration & Renewal of Private Hospital Fees 815,000.00 140,000.00 3,000,000.00 2,491,000.00 2,351,000.00 3,000,000.00 TOTAL 26,650,238.14 2,800,000.00 6,000,000.00 2,997,000.00 197,000.00 21,000,000.00 FEES GOMBE STATE TRADITIONAL MEDICINE BOARD Organization/Economic Code 21015001/12040000 21015001/12070087 Earningd From out Patient Cards 13,000.00 100,000.00 250,000.00 250,000.00 150,000.00 500,000.00 TOTAL 13,000.00 100,000.00 250,000.00 250,000.00 150,000.00 500,000.00 FEES SCHOOL OF NURSING Organization/Economic Code 21011001/12040000 21011001/12040264 Registration Fee 8,656,000.00 1,779,000.00 2,000,000.00 2,000,000.00 221,000.00 4,500,000.00 21011001/12040491 Tuition Fees for School of Nursing 200,000.00 200,000.00 200,000.00 350,000.00 21011001/12040532 Boarding and Lodging Charges 29,792.00 936,780.00 300,000.00 937,000.00 220.00 243,000.00 105 TOTAL 8,685,792.00 2,715,780.00 2,500,000.00 3,137,000.00 421,220.00 5,093,000.00 FEES COLLEGE OF HEALTH TECHNOLOGY Organization/Economic Code 21016001/12040000 21016001/12040264 Registration Fee 87,272,359.75 3,566,870.00 3,000,000.00 3,000,000.00 566,870.00 3,000,000.00 21016001/12040532 Boarding and Lodging Charges 16,520,000.00 3,980,736.40 2,000,000.00 2,000,000.00 1,980,736.40 2,000,000.00 TOTAL 103,792,359.75 7,547,606.40 5,000,000.00 5,000,000.00 2,547,606.40 5,000,000.00 FEES MINISTRY OF ENVIRONMENT Organization/Economic Code 35001001/12040000 35001001/12040212 Truck Load of Madrid Timber Transit 1,500,000.00 35001001/12040240 Forest Environmental Charges 1,000,000.00 35001001/12040264 Registration Fee 1,000,000.00 35001001/12040275 Truck Load of Fuel Wood / Charcoal to other State 1,500,000.00 35001001/12040319 Waste Collection Fees 53,258.03 1,485,570.00 500,000.00 50,000.00 1,435,570.00 2,000,000.00 35001001/12040376 Environmental Pollution Charges 2,000,000.00 35001001/12040494 Public Convenience [ Private ] 1,000,000.00 35001001/12040536 Registration of Environmental Consultancy 1,500,000.00 35001001/12040544 Public Convinience 50,000.00 50,000.00 500,000.00 35001001/12040557 Gaseous Emission Charges 2,000,000.00 35001001/12040584 Solid / Liquid Waste Disposal Charges 2,000,000.00 TOTAL 53,258.03 1,485,570.00 500,000.00 100,000.00 1,385,570.00 16,000,000.00 TOTAL FEES 1,181,971,637.65 658,975,081.28 1,376,655,000.00 1,612,208,850.00 953,233,768.72 1,908,343,000.00 FINES BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12050000 20008001/12050003 Penalties (General) 2,176,290.48 6,978,092.88 3,000,000.00 7,300,000.00 321,907.12 5,000,000.00 20008001/12050030 Traffic Offences and Penalties 5,000,000.00 TOTAL 2,176,290.48 6,978,092.88 3,000,000.00 7,300,000.00 321,907.12 10,000,000.00 106 FINES STATE URBAN PLANNING AND DEVELOPMENT BOARD Organization/Economic Code 53053001/12050000 53053001/12050004 Fines for Illegal Cutting of Roads 5,000.00 200,000.00 196,000.00 191,000.00 1,000,000.00 TOTAL 5,000.00 200,000.00 196,000.00 191,000.00 1,000,000.00 FINES MINISTRY OF LANDS & SURVEY Organization/Economic Code 60001001/12050000 60001001/12050023 Penalty For Late Payment of Rent 137,759.79 2,000,000.00 2,000,000.00 1,862,240.21 2,000,000.00 TOTAL 137,759.79 2,000,000.00 2,000,000.00 1,862,240.21 2,000,000.00 FINES HIGH COURT OF JUSTICE Organization/Economic Code 26051001/12050000 26051001/12050001 Court Fines 8,896,176.61 9,632,557.00 29,000,000.00 25,148,000.00 15,515,443.00 30,000,000.00 26051001/12050002 Motion 1,946,309.36 88,900.00 500,000.00 500,000.00 411,100.00 500,000.00 26051001/12050003 Penalties (General) 108,500.00 2,800,439.88 500,000.00 2,230,000.00 570,439.88 500,000.00 26051001/12050030 Court Fines on Traffic Offences 2,787,404.28 1,000.00 5,000,000.00 3,000,000.00 2,999,000.00 5,000,000.00 26051001/12050033 Court Fines (Area Courts) 1,372,629.29 273,355.00 30,000,000.00 3,000,000.00 2,726,645.00 5,000,000.00 TOTAL 15,111,019.54 12,796,251.88 65,000,000.00 33,878,000.00 21,081,748.12 41,000,000.00 FINES SHARIA COURT OF APPEAL Organization/Economic Code 26053001/12050000 26053001/12050001 Court Fines 22,600.00 26053001/12050002 Motion on Notice/Amex Fines 8,000.00 6,500.00 500,000.00 100,000.00 93,500.00 500,000.00 26053001/12050003 Non Compliance Penalty 1,500,000.00 TOTAL 30,600.00 6,500.00 500,000.00 100,000.00 93,500.00 2,000,000.00 FINES AREA COURT DIVISION Organization/Economic Code 107 26055001/12050000 TOTAL FINES 17,317,910.02 19,923,604.55 70,800,000.00 43,577,000.00 23,653,395.45 63,350,000.00 FINES MINISTRY OF YOUTH AND SOCIAL DEVELOPMENT Organization/Economic Code 17018001/12050000 17018001/12040037 Agency For Social Service 100,000.00 100,000.00 100,000.00 100,000.00 TOTAL 100,000.00 100,000.00 100,000.00 100,000.00 TOTAL FINES 17,317,910.02 19,923,604.55 70,800,000.00 43,577,000.00 23,653,395.45 63,350,000.00 SALES GOMBE STATE HOUSE OF ASSEMBLY Organization/Economic Code 12001001/12060000 12003001/12060001 Sale of Hansard Publication 2,500,000.00 12003001/12060101 Sale of Publication Lows 2,500,000.00 TOTAL 5,000,000.00 SALES MINISTRY OF INFORMATION AND CULTURE Organization/Economic Code 23001001/12060000 23001001/12060117 Sale of Other Publications 1,000.00 1,000.00 500,000.00 TOTAL 1,000.00 1,000.00 500,000.00 CIVIL SERVICE COMMISSION Organization/Economic Code 47001001/12060000 47001001/12060068 Sale of Inter States Trasfer Forms 1,000.00 1,000.00 2,500,000.00 47001001/12060136 Sales of Employment Forms 819,000.00 229,100.00 2,500,000.00 2,487,000.00 2,257,900.00 2,500,000.00 47001001/12060141 Sales of Secondment Forms Fees 1,000.00 1,000.00 500,000.00 47001001/12060142 Sales of De-Secondment Forms fees 1,000.00 1,000.00 500,000.00 47001001/12060143 Sales of Withdrawal from Service Forms 1,000.00 1,000.00 500,000.00 47001001/12060144 Sales of Voluntary Retirement Forms 1,000.00 1,000.00 600,000.00 108 47001001/12060145 Sales of Resignation from the Service Forms 1,000.00 1,000.00 2,000,000.00 47001001/12060146 Sale of Ministrial Trasfer Forms 1,000.00 1,000.00 500,000.00 47001001/12060147 LGA to State Government Trasfer Form 1,000.00 1,000.00 3,000,000.00 47001001/12060148 Trasfer to Federal Government Forms 1,000.00 1,000.00 4,000,000.00 47001001/12060149 Contract Appointment Form 1,000.00 1,000.00 2,500,000.00 47001001/12060150 Sale of Aper Forms 1,000.00 1,000.00 1,000,000.00 TOTAL 819,000.00 229,100.00 2,500,000.00 2,498,000.00 2,268,900.00 20,100,000.00 MINISTRY OF WORKS AND TRANSPORT Organization/Economic Code 650055/12060000 34001001/12060163 Sales of Gate Ticket (Airport) 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 TOTAL 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 SALES GOMBE STATE INDEPENDENT ELECTORAL COMMISSION Organization/Economic Code 48001001/12060000 48001001/12060124 Sale of Nomination Forms Chairman 500,000.00 5,000,000.00 10,000,500.00 9,500,500.00 2,000,000.00 48001001/12060125 Sale of Nomination Forms Councilors 28,650,000.00 20,000,000.00 28,650,000.00 5,000,000.00 48001001/12060000 Sales of Nomination Forms Deputy Chairman 14,000,500.00 5,000,000.00 5,000,000.00 9,000,500.00 2,000,000.00 TOTAL 43,150,500.00 30,000,000.00 43,650,500.00 500,000.00 9,000,000.00 SALES LOCAL GOVERNMENT SERVICE COMMISSION Organization/Economic Code 64001001/12060000 64001001/12060147 LGA to State Government Trasfer Form 2,000.00 2,000.00 3,500,000.00 64001001/12060159 Sales of Local Government Service Forms 500,000.00 72,500.00 72,500.00 500,000.00 64001001/12060160 Sales of Inter Service Transfer Forms 26,500.00 500,000.00 200,000.00 173,500.00 500,000.00 109 64001001/12060161 Sales of APERS 1,223,500.00 500,000.00 1,225,500.00 2,000.00 1,500,000.00 TOTAL 1,250,000.00 1,500,000.00 1,500,000.00 250,000.00 6,000,000.00 SALES MININISTRY OF AGRICULTURE AND ANIMAL HUSBANDRY Organization/Economic Code 15001001/12060000 15001001/12060008 Sales of Improved Seeds/Chemicals 1,536,534.14 100,000.00 100,000.00 100,000.00 6,000,000.00 15001001/12060009 Produce Sale Tax 250,000.00 15001001/12060073 Sale of Agric Input (Fertilizer). 397,133,200.00 967,000,000.00 100,000.00 990,100,000.00 23,100,000.00 1,500,000,000.00 15001001/12060000 Poultry Prduction Sales 452,400.00 5,000,000.00 5,000,000.00 4,547,600.00 5,000,000.00 15001001/12060127 Sales of Hay 100,000.00 100,000.00 100,000.00 100,000.00 15001001/12060128 Strategic Grain Reserve Sales 186,890,777.01 25,000,000.00 23,900,000.00 23,900,000.00 25,000,000.00 15001001/12060151 Sale of Fruits and Vegetables Base 250,000.00 _XC TOTAL 585,560,511.15 967,452,400.00 30,300,000.00 1,019,200,000.00 51,747,600.00 1,536,600,000.00 SALES GOMBE STATE AGRICULTURAL SUPPLY COMPANY (GOSAC) Organization/Economic Code 15102002/12060000 15102002/12060008 Sales of other Agric inputs 20,000,000.00 20,000,000.00 20,000,000.00 1,000,000.00 15102002/12060073 Sale of Agric Input (Fertilizer). 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 15102002/12060105 Sale of Agric Chemicals/Products 20,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 15102002/12060141 Sales of Ox and Ox-draw implements 20,000,000.00 20,000,000.00 20,000,000.00 15,000,000.00 _XC TOTAL 585,560,511.15 967,452,400.00 30,300,000.00 1,019,200,000.00 51,747,600.00 1,536,600,000.00 SALES FORESTRY COMMISSION Organization/Economic Code 15109001/12060000 TOTAL 585,560,511.15 967,452,400.00 30,300,000.00 1,019,200,000.00 51,747,600.00 1,536,600,000.00 SALES 110 MINISTRY OF ANIMAL HUSBANDRY & NORMADIC AFFR Organization/Economic Code 70001001/12060000 70001001/12060126 Poultry Production Sale 1,327,200.00 TOTAL 1,327,200.00 SALES MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT Organization/Economic Code 20001001/12060000 SALES OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12060000 20007001/12060010 Proceeds from Auction 9,500.00 90,016.00 5,000,000.00 5,000,000.00 4,909,984.00 5,000,000.00 20007001/12060139 Sales of Government Property 7,434,840.00 82,055,836.00 150,000,000.00 67,944,164.00 50,000,000.00 TOTAL 7,444,340.00 82,145,852.00 5,000,000.00 155,000,000.00 72,854,148.00 55,000,000.00 SALES BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12060000 SAD0001-99999 SALES MINISTRY OF WATER RESOURCES Organization/Economic Code 52001001/12060000 20007001/12060010 Proceeds from Auction 9,500.00 90,016.00 5,000,000.00 5,000,000.00 4,909,984.00 5,000,000.00 20007001/12060139 Sales of Government Property 7,434,840.00 82,055,836.00 150,000,000.00 67,944,164.00 50,000,000.00 TOTAL 195,600.00 2,463,245.00 5,550,000.00 5,547,000.00 3,083,755.00 18,550,000.00 SALES GOMBE STATE WATER BOARD Organization/Economic Code 52102001/12060000 52102001/12040261 Change of Line 107,241.74 52102001/12040538 Water Connection Fees 992,324.75 1,249,800.00 1,249,800.00 111 52102001/12040539 Reconnection Fees 46,200.00 52102001/12060129 Water Charges 25,748,137.31 15,059,540.00 20,000,000.00 15,491,000.00 431,460.00 10,500,000.00 52102001/12060133 Sale of Water Connection Forms 79,600.00 250,000.00 1,750,000.00 1,670,400.00 2,000,000.00 52102001/12060134 Water Tankers Sales 500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 TOTAL 26,893,903.80 16,388,940.00 20,750,000.00 18,241,000.00 1,852,060.00 13,500,000.00 SALES MINISTRY OF COOPERATIVES Organization/Economic Code 69001001/12060000 SALES STATE URBAN PLANNING & DEV BOARD Organization/Economic Code 53001001/12060000 53053001/12060043 Sales of flowers 941.03 TOTAL 941.03 SALES MINISTRY OF RURAL DEVELOPMENT & CO-OPS Organization/Economic Code 54001001/12060000 54001001/12060053 Registration Forms 2,000.00 2,000,000.00 69001001/12060054 Sales of Application Forms 1,000.00 1,000.00 69001001/12060101 Bye Law [AT REG ] 33,000.00 33,000.00 3,000,000.00 TOTAL 2,000.00 34,000.00 34,000.00 5,000,000.00 SALES OFFICE OF THE SURVEYOR GENERAL Organization/Economic Code 60002001/12060000 60002001/12060059 Sales of Maps 100,000.00 100,000.00 100,000.00 100,000.00 TOTAL 100,000.00 100,000.00 100,000.00 100,000.00 SALES MINISTRY OF LANDS AND SURVEY Organization/Economic Code 60001001/12060000 60001001/12060060 Sales of Layout Plans 3,112,732.04 2,081,455.99 4,000,000.00 4,000,000.00 1,918,544.01 TOTAL 3,112,732.04 2,081,455.99 4,000,000.00 4,000,000.00 1,918,544.01 SALES 112 JUDICIAL SERVICE COMMISSION Organization/Economic Code 18011001/12060000 18011001/12060159 Sales of JSC Form 1 43,000.00 117,400.00 300,000.00 300,000.00 182,600.00 300,000.00 18011001/12060160 Sales of JSC Form 2 (Inter Service Transfer) 17,000.00 43,500.00 250,000.00 245,000.00 201,500.00 250,000.00 18011001/12060161 Sales of JSC Form 5 & 6 (APERS) 241,500.00 266,400.00 500,000.00 500,000.00 233,600.00 500,000.00 18011001/12060162 Sales of JSC Form 4 (Contract Appointment) 3,000.00 1,000.00 150,000.00 150,000.00 149,000.00 150,000.00 18011001/12060164 Sale of JSC Form 1[Trasfer of Service ] 1,000.00 1,000.00 500,000.00 18011001/12060165 Sale of JSC Forms 2[Recrutment of Staff ] 1,000.00 1,000.00 1,500,000.00 18011001/12060166 Sale of JSC Forms 4[Contract and Board Member Engagement] 1,000.00 1,000.00 1,500,000.00 18011001/12060167 Sale of JSC Forms 5 Apers for [GL 1 and 2 ] 1,000.00 1,000.00 1,500,000.00 18011001/12060168 Sale of JSC Forms 6 Aper for [GL 3 and above] 1,000.00 1,000.00 1,500,000.00 TOTAL 304,500.00 428,300.00 1,200,000.00 1,200,000.00 771,700.00 7,700,000.00 SALES HIGH COURT OF JUSTICE Organization/Economic Code 26051001/12060000 26051001/12060140 Sales of Judicial Forms 1,500.00 35,000.00 1,000,000.00 1,000,000.00 965,000.00 1,000,000.00 TOTAL 1,500.00 35,000.00 1,000,000.00 1,000,000.00 965,000.00 1,000,000.00 SALES AREA COURT DIVISION Organization/Economic Code 26055001/12060000 SALES COLLEGE OF LEGAL & ISLAMIC STUDIES NAFADA Organization/Economic Code 66019002/12060000 66019002/12060003 Sales of ID Cards 398,000.00 407,500.00 500,000.00 500,000.00 92,500.00 1,500,000.00 66019002/12060122 Sales of Application Form 2,031,509.37 36,000.00 3,000,000.00 3,000,000.00 2,964,000.00 3,000,000.00 66019002/12060129 Water Charges 782,000.00 782,000.00 TOTAL 2,429,509.37 1,225,500.00 3,500,000.00 3,500,000.00 2,274,500.00 4,500,000.00 113 SALES MINISTRY OF YOUTH AND SOCIAL DEVELOPMET Organization/Economic Code 13001001/12060000 13001001/12060000 Sales of Application Forms 1,000.00 1,000.00 100,000.00 TOTAL 1,000.00 1,000.00 100,000.00 SALES MINISTRY OF WOMEN AFFAIRS Organization/Economic Code 14001001/12060000 14001001/12060137 Sales of Blind Workshop Products 100,000.00 100,000.00 100,000.00 100,000.00 14001001/12060138 Sale of Products From Women Development Center 50,000.00 1,000.00 1,000.00 1,500,000.00 TOTAL 150,000.00 101,000.00 101,000.00 1,600,000.00 SALES MINISTRY OF EDUCATION Organization/Economic Code 17001001/12060000 17001001/12060006 Sales of Bills of Entries/Application Forms 15,000.00 15,000.00 17001001/12060027 Sales of Transfer of Service Forms 200,000.00 200,000.00 1,000,000.00 17001001/12060053 Sales of Application Forms 10,000.00 2,000.00 15,000.00 13,000.00 1,500,000.00 17001001/12060171 Sale of Forms for Community Private / Vacation 2,500,000.00 SALES STATE POLYTECHNIC BAJOGA Organization/Economic Code 17018001/12060000 66018001/12060003 Sales of ID Cards 520,000.00 520,000.00 520,000.00 66018001/12060122 Sales of Admission Forms 4,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 SALES COLLEGE OF EDUCATION BILLIRI Organization/Economic Code 114 170200001/12060000 66020001/12060003 Sales of ID Cards 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 17020001/12060000 Sales of Admission Forms 198,000.00 SALES TEACHERS SERVICE COMMISSION Organization/Economic Code 17017001/12060000 17017001/12060068 Sale of Trasfer Forms 20,000.00 17017001/12060001 Sales of Employment Forms 111,000.00 448,500.00 100,000.00 451,000.00 2,500.00 200,000.00 17017001/12060143 Withdrawal from Service Forms 200,000.00 17017001/12060144 Voluntary Retirement Forms 50,000.00 17017001/12060145 Resignation from the Service Forms 50,000.00 17017001/12060146 Sale of Inter States Trasfer Forms 50,000.00 17017001/12060149 Contract Appointment Form 300,000.00 TOTAL 111,000.00 448,500.00 100,000.00 451,000.00 2,500.00 870,000.00 SALES GOMBE STATE UNIVERSITY Organization/Economic Code 66021001/12060000 66021001/12060053 Sales of Contract Registration Form 35,000.00 690,000.00 690,000.00 690,000.00 690,000.00 66021001/12060122 Sales of Admission Forms 34,930,000.00 43,800.00 30,600,000.00 30,600,000.00 30,556,200.00 45,900,000.00 TOTAL 34,965,000.00 43,800.00 31,290,000.00 31,290,000.00 31,246,200.00 46,590,000.00 SALES SALES - GOMBE STATE UNIVERSITY FOR SC. AND TECHONOLOGY Organization/Economic Code 66022001/12060000 66022001/12060000 Sales of ID Card 500,000.00 500,000.00 500,000.00 10,000.00 TOTAL 500,000.00 500,000.00 500,000.00 10,000.00 SALES GOMBE STATE SCHOLARSHIP BOARD Organization/Economic Code 17056001/12060000 115 66056001/12600006 Sales of Bills of Entries/Application Forms 210,000.00 5,000,000.00 5,000,000.00 4,790,000.00 5,000,000.00 TOTAL 210,000.00 5,000,000.00 5,000,000.00 4,790,000.00 5,000,000.00 SALES MINISTRY OF HIGHER EDUCATION Organization/Economic Code 66001001/12060000 17065001/12060006 Sales of Bills of Entries/Application Forms 1,000,000.00 66001001/12060152 Sale of Guidelines Booklets 1,000,000.00 TOTAL 2,000,000.00 SALES INISTRY OF HEALTH Organization/Economic Code 21001001/12060000 21001001/12060122 Sales of Admission Forms 1,000.00 1,000.00 2,000,000.00 TOTAL 1,000.00 1,000.00 2,000,000.00 SALES CHOOL OF NURSING Organization/Economic Code 21011001/12060000 21011001/12060122 Sales of Admission Forms 1,760,000.00 200.00 4,000,000.00 1,555,000.00 1,554,800.00 1,000,000.00 TOTAL 1,760,000.00 200.00 4,000,000.00 1,555,000.00 1,554,800.00 1,000,000.00 SALES OLLEGE OF HEALTH TECHNOLOGY Organization/Economic Code 21016001/12060000 21016001/12060166 Sales of Application Form 8,707,700.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 TOTAL 8,707,700.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 EARNINGS MINISTRY OF INFORMATION AND CULTURE Organization/Economic Code 23001001/12070000 23001001/12070017 Hire of Cinema Van and Projectior 1,000.00 1,000.00 2,000,000.00 23001001/12070089 Earnings From State Cultural 100,000.00 300,000.00 292,000.00 192,000.00 2,000,000.00 116 Troupes TOTAL 100,000.00 300,000.00 293,000.00 193,000.00 4,000,000.00 EARNINGS GOMBE STATE MEDIA CORPORATION Organization/Economic Code 23004002/12070000 23004001/12070121 Revenue from Gombe Radio Service 7,740,341.15 11,873,283.12 10,000,000.00 4,000,000.00 7,873,283.12 20,000,000.00 23004001/12070122 Revenue from Gombe State Television 5,290,742.74 10,494,150.43 10,000,000.00 2,349,500.00 8,144,650.43 20,000,000.00 TOTAL 13,031,083.89 22,367,433.55 20,000,000.00 6,349,500.00 16,017,933.55 40,000,000.00 EARNINGS MINISTRY OF AGRICULTURE AND ANIMAL HUSBANDARY Organization/Economic Code 15001001/12070000 15001001/12070042 Earnings From Disinfection/Fumigation Services 500,000.00 500,000.00 500,000.00 500,000.00 TOTAL 500,000.00 500,000.00 500,000.00 500,000.00 EARNINGS OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12070000 20007001/12070118 Proceeds from Monetisation 608,431.72 3,000,000.00 3,000,000.00 2,391,568.28 3,000,000.00 20007001/12070121 Misc Income 48,376,635.41 698,931.91 10,000,000.00 160,000,000.00 159,301,068.09 200,000,000.00 TOTAL 48,376,635.41 1,307,363.63 13,000,000.00 163,000,000.00 161,692,636.37 203,000,000.00 EARNINGS BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12070000 20008001/12070011 Collections from POS 4,584,872.00 2,000,000.00 4,585,000.00 128.00 5,000,000.00 20008001/12070101 Earnings from Hospital Shops 176,000.00 574,000.00 500,000.00 600,000.00 26,000.00 500,000.00 20008001/12070107 Earning From Cars Hire Services 4,000,000.00 TOTAL 176,000.00 5,158,872.00 2,500,000.00 5,185,000.00 26,128.00 9,500,000.00 EARNINGS MINISTRY OF TRADE & INDUSTRY 117 Organization/Economic Code 22001001/12070000 22001001/12070029 Earnings From Market 2,732,726.54 553,200.00 5,000,000.00 5,000,000.00 4,446,800.00 7,000,000.00 22001001/12070030 Earnings from Jewel Hotel Kaduna 14,000,000.00 14,000,000.00 14,000,000.00 16,000,000.00 22001001/12070031 Earnings From Gombe Jewel Hotels Kaltungo 27,000.00 5,000,000.00 5,000,000.00 4,973,000.00 5,000,000.00 22001001/12070089 Earnings From State Cultural Troupes 20,000.00 20,000.00 22001001/12070112 Earnings From Gombe Jewel Hotels Gombe 705,000.00 15,000,000.00 15,000,000.00 14,295,000.00 15,000,000.00 22001001/12070115 Earnings from Gombe Jewel Hotel Abuja 82,500.00 133,000,000.00 133,000,000.00 132,917,500.00 70,000,000.00 22001001/12070116 Earnings from Gombe International Hotel 25,000,000.00 150,000,000.00 150,000,000.00 125,000,000.00 150,000,000.00 TOTAL 2,732,726.54 26,387,700.00 322,000,000.00 322,000,000.00 295,612,300.00 263,000,000.00 EARNINGS MINISTRY OF SCIENCE AND TECHNOLOGY Organization/Economic Code 28001001/12070000 28001001/12070032 GSM Service Providers 98,800,000.00 98,800,000.00 98,800,000.00 20,000,000.00 TOTAL 98,800,000.00 98,800,000.00 98,800,000.00 20,000,000.00 EARNINGS MINISTRY OF WORKS Organization/Economic Code 34001001/12070000 34001001/12070097 Earnings from Gombe State Transport Service 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 34001001/12070101 International Operation Day / Night Landing 1,000,000.00 34001001/12070102 Earnings From Airport 75,174,411.76 19,533,183.00 19,764,000.00 230,817.00 10,000,000.00 34001001/12070103 Domestic Operation Day / Night Landing 2,000,000.00 34001001/12070104 Domestic Operation Day / Night Parking 2,000,000.00 34001001/12070105 Domestic Operation Passengers Servive Charge 5,000,000.00 34001001/12070106 Earnings from Lease of Fuel Dump [Jet A1-Airport ] 4,000,000.00 34001001/12070128 Earning From Landing and 50,000,000.00 29,894,000.00 29,894,000.00 35,000,000.00 118 Packing Space TOTAL 75,174,411.76 19,533,183.00 250,000,000.00 249,658,000.00 230,124,817.00 259,000,000.00 EARNINGS MINISTRY OF LANDS AND SURVEY Organization/Economic Code 60001001/12070000 60001001/12070035 Earnings From Premium on Land 5,321,639.59 171,280.00 20,000,000.00 20,000,000.00 19,828,720.00 20,000,000.00 60001001/12070116 Monetization 18,700.00 TOTAL 5,340,339.59 171,280.00 20,000,000.00 20,000,000.00 19,828,720.00 20,000,000.00 EARNINGS MINISTRY OF CULTURE AND TOURISM Organization/Economic Code 36001001/12070000 36001001/12070030 Earnings from Jewel Hotel Kaduna 35,786,405.77 36001001/12070031 Earnings From Gombe Jewel Hotels Kaltungo 21,708,293.20 36001001/12070089 Earnings From State Cultural Troupes 190,000.00 36001001/12070112 Earnings From Gombe Jewel Hotels Gombe 9,499,719.74 36001001/12070115 Earnings from Gombe Jewel Hotel Abuja 1,545,319.26 36001001/12070116 Earnings from Gombe International Hotel 19,849,344.86 TOTAL 88,579,082.83 EARNINGS MINISTRY OF WATER RESOURCES Organization/Economic Code 52001001/12070000 52001001/12070105 Earnings From Refuse Collection 172,788.52 52001001/12070000 Earnings from Hire of Land 248,235.00 129,000.00 230,000.00 230,000.00 101,000.00 300,000.00 52001001/12070000 Concession of Wash Boreholes/Tube wells and water Pumps 250,000.00 250,000.00 250,000.00 1,000,000.00 TOTAL 421,023.52 129,000.00 480,000.00 480,000.00 351,000.00 1,300,000.00 EARNINGS 119 GOMBE STATE WATER BOARD Organization/Economic Code 52102001/12070000 52102001/12070109 Earnings From Compansation of Relocation of Road Project 10,426,295.00 10,426,295.00 20,000,000.00 52102001/12070010 Earnings From Relocation of Water Pipe lines State wide 11,149,638.00 20,000,000.00 1,222,000.00 9,927,638.00 20,000,000.00 TOTAL 21,575,933.00 20,000,000.00 1,222,000.00 20,353,933.00 40,000,000.00 EARNINGS MINISTRY OF HOUSING Organization/Economic Code 54001001/12070000 EARNINGS MINISTRY OF METROPULITANT AND URBAN DEVELOPMENT Organization/Economic Code 68001001/12070000 EARNINGS GOMBE STATE URBAN PLANNING & DEV. BOARD Organization/Economic Code 54053001/12070000 53053001/12070003 Earnings From Hire of Plants and Equipment’s 152,013.13 60,000.00 500,000.00 500,000.00 440,000.00 500,000.00 TOTAL 152,013.13 60,000.00 500,000.00 500,000.00 440,000.00 500,000.00 EARNINGS HIGH COURT OF JUSTICE Organization/Economic Code 26051001/12070000 26051001/12070121 Misc Income 30,895.00 73,400.00 500,000.00 500,000.00 426,600.00 500,000.00 TOTAL 30,895.00 73,400.00 500,000.00 500,000.00 426,600.00 500,000.00 EARNINGS COLLEGE OF LEGAL & ISLAMIC STUDIES NAFADA Organization/Economic Code 66001001/12070000 120 EARNINGS MINISTRY OF WOMEN AFFAIRS Organization/Economic Code 14001001/12070000 14001001/12070074 Hire of Hall 1,980,170.37 1,535,900.00 1,500,000.00 1,536,000.00 100.00 1,500,000.00 14001001/12070108 Earning from Music Producers 1,000.00 1,000.00 500,000.00 14001001/12070109 Sale of Rental / Cassettes Sallers 1,000.00 1,000.00 1,000,000.00 14001001/12070110 Earnings From Public Collection 40,000.00 150,800.00 500,000.00 500,000.00 349,200.00 500,000.00 14001001/12070111 Earnings From Nursery/Primary Day Care Centre 60,000.00 60,000.00 60,000.00 60,000.00 14001001/12070116 Earning from Video /Audio DownLoaders 1,000.00 1,000.00 500,000.00 14001001/12070117 Earning from Film Producers 1,000.00 1,000.00 500,000.00 TOTAL 2,020,170.37 1,686,700.00 2,060,000.00 2,100,000.00 413,300.00 4,560,000.00 STATE POLYTECHNIC BAJOGA Organization/Economic Code 170180001/12070000 66018001/12070124 Misc Revenue 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 TOTAL 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 COLLEGE OF EDUCATION BILLIR Organization/Economic Code 17020001/12070000 66020001/12070124 Misc Revenue 100,000.00 100,000.00 100,000.00 TOTAL 100,000.00 100,000.00 100,000.00 GOMBE STATE UNIVERSITY Organization/Economic Code 6601001/12070000 COLLEGE OF EDUCATION BILIRI Organization/Economic Code 66020001/12070000 66020001/12070032 Earning From Photocopying 680,000.00 200,000.00 200,000.00 200,000.00 66020001/12070093 Earning From Business Centres 2,300,000.00 300,000.00 300,000.00 300,000.00 TOTAL 2,980,000.00 500,000.00 500,000.00 500,000.00 EARNINGS 121 SPORTS COMMISSION Organization/Economic Code 39001001/12070000 39001001/12070052 Earnings From Stadium Hire 4,573,825.34 120,000.00 3,000,000.00 3,000,000.00 2,880,000.00 5,000,000.00 TOTAL 4,573,825.34 120,000.00 3,000,000.00 3,000,000.00 2,880,000.00 5,000,000.00 EARNINGS MINISTRY OF HEALTH Organization/Economic Code 21001001/12070000 21001001/12070072 Earning from Open Space 1,000.00 1,000.00 1,000,000.00 21001001/12070101 Earnings From Hospital Shops 213,136.94 1,000.00 1,000.00 1,500,000.00 TOTAL 213,136.94 2,000.00 2,000.00 2,500,000.00 EARNINGS COLLEGE OF NURSING GOMBE Organization/Economic Code 21001001/12070000 EARNINGS MIN OF ENVIROMENT & FOREST RESOURCES Organization/Economic Code 35001001/12070000 35001001/12070123 Major Forest Produce 2,068,879.77 9,313,875.00 5,000,000.00 10,440,000.00 1,126,125.00 5,000,000.00 TOTAL 2,068,879.77 9,313,875.00 5,000,000.00 10,440,000.00 1,126,125.00 5,000,000.00 RENT ON GOVERNMENT BUILDING OFFICE OF THE SSG Organization/Economic Code 11013001/12080000 RENT ON GOVERNMENT BUILDINGS OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12080000 20007001/12080019 Rent on Government Property 17,605,738.89 8,266,675.85 8,266,675.85 TOTAL 17,605,738.89 8,266,675.85 8,266,675.85 RENT ON GOVERNMENT BUILDINGS MINISTRY OF METROPOLITANT AND URBAN DEV Organization/Economic Code 122 536002001/12080000 RENT ON GOVERNMENT LANDS MINISTRY OF LANDS AND SERVEY Organization/Economic Code 60001001/12090000 60001001/12090007 Ground Rent 76,628,243.83 222,950,000.00 146,321,756.17 250,000,000.00 60001001/12090007 Ground Rent 86,172,740.14 250,000,000.00 TOTAL 86,172,740.14 76,628,243.83 250,000,000.00 222,950,000.00 146,321,756.17 250,000,000.00 RENT ON GOVERNMENT LANDS HIGH COURT OF JUSTICE Organization/Economic Code 26051001/12090000 RENT ON GOVERNMENT LANDS GOMBE STATE UNIVERSITY Organization/Economic Code 66021001/12090000 66021001/12080006 Rent on Senior Staff Quarters 2,132,112.11 938,704.08 1,380,000.00 1,380,000.00 441,295.92 1,500,000.00 TOTAL 2,132,112.11 938,704.08 1,380,000.00 1,380,000.00 441,295.92 1,500,000.00 REPAYMENTS MINISTRY OF AGRICULTURE AND ANIMAL HUSBANDARY Organization/Economic Code 15001001/12100000 15001001/12100009 Agricultural Credit Repayment 33,184,294.57 544,000.00 12,350,000.00 12,350,000.00 11,806,000.00 12,000,000.00 TOTAL 33,184,294.57 544,000.00 12,350,000.00 12,350,000.00 11,806,000.00 12,000,000.00 REPAYMENTS OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12100000 20007001/12100005 Recovery of Staff Housing Loans 4,875,000.00 20007001/12100006 General Refunds 142,355,572.88 18,109,698.62 5,000,000.00 5,000,000.00 13,109,698.62 5,000,000.00 20007001/12100007 Recovery of Personal Advance 17,799,892.50 17,799,892.50 20007001/12100010 Recovery of Car Loans 36,600,529.83 48,312,553.76 45,000,000.00 45,000,000.00 3,312,553.76 45,000,000.00 TOTAL 183,831,102.71 84,222,144.88 50,000,000.00 50,000,000.00 34,222,144.88 50,000,000.00 REPAYMENT 123 MINISTRY OF LANDS & SURVEY Organization/Economic Code 60001001/12100000 60001001/12100008 Recovery on Compensation 5,621,861.00 138,826.61 20,000,000.00 20,000,000.00 19,861,173.39 20,000,000.00 TOTAL 5,621,861.00 138,826.61 20,000,000.00 20,000,000.00 19,861,173.39 20,000,000.00 INVESTMENT INCOME OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12120000 20007001/12110003 Dividend Received 30,000,000.00 21,450,000.00 21,450,000.00 30,000,000.00 TOTAL 30,000,000.00 21,450,000.00 21,450,000.00 30,000,000.00 INTEREST OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12120000 20007001/12120001 Interest on Bank Deposit 28,795,053.06 240,647,728.37 80,000,000.00 88,550,000.00 152,097,728.37 110,000,000.00 20007001/12120002 Earning from Interest on Cars Loans 2,000,000.00 TOTAL 28,795,053.06 240,647,728.37 80,000,000.00 88,550,000.00 152,097,728.37 112,000,000.00 REIMBURESEMENT OFFICE OF THE HEAD OF SERVICE Organization/Economic Code 25001001/12130000 REIMBURESEMENT GOMBE STATE UNIVERSITY OF SCI. & TECH KUMO Organization/Economic Code 66022001/12140000 66022001/12140002 Misc Revenue 4,700,000.00 1,000,000.00 1,000,000.00 100,000.00 TOTAL 4,700,000.00 1,000,000.00 1,000,000.00 100,000.00 REIMBURESEMENT OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12130000 MISCELLANEOUS MINISTRY OF AGRICULTURE AND ANIMAL HUSBANDARY Organization/Economic Code 124 15001001/12140000 15001001/12140002 Miscelleneous Revenue 2,967,560.80 12,454,550.00 5,000,000.00 5,000,000.00 7,454,550.00 5,000,000.00 15001001/12140003 TIN 500,000.00 TOTAL 2,967,560.80 12,454,550.00 5,000,000.00 5,000,000.00 7,454,550.00 5,500,000.00 MISCELLANEOUS OFFICE OF THE ACCOUNTANT GENERAL Organization/Economic Code 20007001/12140000 20007001/12140001 Recovery of Overpayment 54,012,298.98 1,669,939.55 1,669,939.55 20007001/12140002 Unspecified Revenue 161,821,301.31 63,838,239.78 63,838,239.78 25,070,000.00 20007001/12140003 Refund of Excess Bank Charges 202,123,726.40 15,033,606.36 15,033,606.36 TOTAL 417,957,326.69 80,541,785.69 80,541,785.69 25,070,000.00 MISCELLANEOUS BOARD OF INTERNAL REVENUE Organization/Economic Code 20008001/12200000 20008001/12240003 Liabilities (Back Duty) 11,201,658.97 2,551,814,129.62 500,000,000.00 150,000,000.00 2,401,814,129.62 4,500,000,000.00 MISCELLANEOUS HIGH COURT Organization/Economic Code 26051001/12140000 26051001/12140002 Miscellaneous Income 13,500.00 1,000.00 1,000.00 MISCELLANEOUS SCHOOL OF HEALTH TECHNOLOGY Organization/Economic Code 21016001/12140000 21016001/12140002 Unspecified Revenue 17,569,544.78 MISCELLANEOUS GOMBE STATE UNIVERSITY Organization/Economic Code 66021001/12140000 66021001/12140002 Unspecified Revenue 35,761,963.91 29,016,322.19 69,000,000.00 64,297,003.00 35,280,680.81 90,000,000.00 125 Gombe State University-Malam Inna Gully Erosion Control Project 126 SCHEDULE OF RECURRENT EXPENDITURE 127 GOMBE STATE GOVERNMENT SCHEDULE OF RECURRENT EXPENDITURE FOR THE PERIOD ENDED 31/12/2020 Actual Actual Original Final Variance Budget 2019 2020 Budget2020 Budget2020 2020 2021 ADMINISTRATIVE SECTOR 11001001 - OFFICE OF THE EXECUTIVE GOVERNOR 11001001/21010101 Basic Salary 48,211,890.23 57,180,085.89 45,000,000.00 60,000,000.00 2,819,914.11 80,000,000.00 11001001/21010103 Consolidated Revenue Fund Charges - Salaries 8,905,362.45 8,338,893.84 8,500,000.00 8,500,000.00 161,106.16 8,350,000.00 11001001/21020101 Housing/Rent Allowance 5,667,156.70 6,715,121.96 5,000,000.00 7,000,000.00 284,878.04 6,281,132.00 11001001/21020102 Transport Allowance 5,026,197.65 5,422,682.28 5,000,000.00 5,500,000.00 77,317.72 5,500,100.00 11001001/21020103 Meal Subsidy 3,968,971.68 4,299,197.66 5,000,000.00 5,000,000.00 700,802.34 4,358,300.00 11001001/21020104 Utility Allowance 3,968,971.68 4,319,197.66 5,000,000.00 5,000,000.00 680,802.34 4,358,300.00 11001001/21020106 Leave Allowance 4,795,098.97 5,448,839.98 5,000,000.00 5,500,000.00 51,160.02 6,629,800.00 11001001/21020108 Shift Allowance 437,499.66 949,500.30 1,000,000.00 1,000,000.00 50,499.70 429,400.00 11001001/21020111 Hazard Allowance 40,000.00 60,000.00 100,000.00 40,000.00 119,600.00 11001001/21020125 Contract Addition 200,000.00 100,000.00 100,000.00 500,000.00 11001001/21020126 Inducement Allowance 395,894.87 Sub Total: Personnel Cost 81,417,043.89 92,733,519.57 79,700,000.00 97,700,000.00 4,966,480.43 116,526,632.00 11001001/22020101 Local Transport & Travel- Training 6,000,000.00 2,000,000.00 2,000,000.00 2,200,000.00 11001001/22020102 Local Transport & Travel- Others 542,439,721.35 317,292,473.01 250,000,000.00 317,292,500.00 26.99 300,000,000.00 11001001/22020103 International Transport & Travel-Training 2,000,000.00 500,000.00 500,000.00 550,000.00 11001001/22020104 International Transport & Travel-Others 9,811,673.00 13,000,000.00 18,000,000.00 8,188,327.00 18,000,000.00 11001001/22020202 Telephone Charges 1,000,000.00 500,000.00 500,000.00 550,000.00 11001001/22020203 Internet Access Charges 5,000,000.00 1,000,000.00 1,000,000.00 1,100,000.00 11001001/22020206 Sewerage Charges 2,000,000.00 1,000,000.00 1,000,000.00 1,100,000.00 11001001/22020208 Software Charges/Licenses Renewal 3,000,000.00 11,500.00 11,500.00 1,100,000.00 11001001/22020301 Office Stationeries/Computer Consumables 3,440,300.00 9,322,360.00 10,000,000.00 9,322,500.00 140.00 8,800,000.00 11001001/22020303 Newspapers 130,000.00 1,409,000.00 5,000,000.00 1,500,000.00 91,000.00 1,700,000.00 11001001/22020304 Magazines & Periodicals 5,000,000.00 5,000,000.00 1,000,000.00 1,000,000.00 1,100,000.00 11001001/22020305 Printing of Non Security Documents 747,000.00 2,629,700.00 10,000,000.00 4,000,000.00 1,370,300.00 3,000,000.00 128 11001001/22020311 Food Stuff/Catering Materials Supplies 204,000.00 774,600.00 50,000,000.00 5,000,000.00 4,225,400.00 5,500,000.00 11001001/22020312 Photographic Materials 49,536,231.00 307,000.00 3,000,000.00 1,000,000.00 693,000.00 1,100,000.00 11001001/22020313 Flag and bantings 2,424,500.00 2,000,000.00 3,000,000.00 575,500.00 3,300,000.00 11001001/22020314 Office Expenses 161,438,489.00 64,170,814.38 70,000,000.00 95,000,000.00 30,829,185.62 80,000,000.00 11001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 51,371,634.75 33,414,720.00 50,000,000.00 45,000,000.00 11,585,280.00 40,000,000.00 11001001/22020402 Maintenance of Office Furniture 4,805,170.00 20,000,000.00 10,000,000.00 5,194,830.00 10,000,000.00 11001001/22020403 Maintenance of Institutional Building 2,000,000.00 2,000,000.00 2,000,000.00 2,200,000.00 11001001/22020404 Maintenance of Office IT Equipment 2,292,700.00 5,000,000.00 1,000,000.00 1,000,000.00 1,100,000.00 11001001/22020405 Maintenance of Plants/Generators 38,273,950.00 2,874,600.00 40,000,000.00 10,000,000.00 7,125,400.00 1,500,000.00 11001001/22020406 Other Maintenance Services 8,311,545.00 10,000,000.00 20,000,000.00 11,688,455.00 20,000,000.00 11001001/22020411 Maintenance of Communication Equipments 2,500,000.00 500,000.00 500,000.00 550,000.00 11001001/22020414 Maintenance of computers/internet expansion 1,540,831.50 5,000,000.00 2,000,000.00 459,168.50 2,000,000.00 11001001/22020415 Government Clinic 8,197,000.00 8,143,690.00 15,000,000.00 8,144,000.00 310.00 5,500,000.00 11001001/22020421 Maintenance of Boreholes 25,055,000.00 6,307,710.00 15,000,000.00 10,000,000.00 3,692,290.00 11,000,000.00 11001001/22020501 Local Training 400,000.00 5,000,000.00 3,000,000.00 2,600,000.00 3,300,000.00 11001001/22020604 Information and Reward 3,691,804,304.03 608,719,630.00 1,300,000,000.00 703,276,480.00 94,556,850.00 1,000,000,000.00 11001001/22020605 Cleaning & Fumigation Services 1,055,500.00 5,000,000.00 1,925,670.00 870,170.00 2,200,000.00 11001001/22020609 Sports Games and Clinic 2,000,000.00 500,000.00 500,000.00 5,500,000.00 11001001/22020664 Government House Guest House Upkeep 428,353,951.00 137,985,398.00 250,000,000.00 137,985,400.00 2.00 120,000,000.00 11001001/22020709 Planning and Research 12,161,472.50 27,000,000.00 19,726,600.00 7,565,127.50 20,000,000.00 11001001/22020801 Motor Vehicle Fuel Cost 55,001,490.20 54,508,090.16 40,000,000.00 60,000,000.00 5,491,909.84 60,000,000.00 11001001/22020802 Other Transport Equipment Fuel Cost 480,000.00 5,000,000.00 3,000,000.00 2,520,000.00 3,300,000.00 11001001/22020803 Plant/Generator Fuel Cost 98,969,645.00 61,659,500.00 50,000,000.00 70,000,000.00 8,340,500.00 56,000,000.00 11001001/22021001 Entertainment & Hospitality 2,048,838,534.68 676,993,920.52 1,100,000,000.00 758,117,500.00 81,123,579.48 973,500,000.00 11001001/22021006 Postage & Courier Services 1,461,450.00 5,000,000.00 3,000,000.00 1,538,550.00 3,300,000.00 11001001/22021058 Overseas Medical Treatment 10,000,000.00 4,000,000.00 4,000,000.00 4,400,000.00 11001001/22021078 Project Finance Monitoring Unit Expenses 3,000,000.00 3,000,000.00 3,000,000.00 3,300,000.00 11001001/22021113 Press Goodwill Messages 113,395,643.00 128,859,488.90 150,000,000.00 128,859,500.00 11.10 300,000,000.00 11001001/22021130 Government House Up Keep 14,652,000.00 3,980,900.00 10,000,000.00 5,000,000.00 1,019,100.00 10,000,000.00 129 11001001/22021218 Incidental Expenses 5,028,200.00 5,000,000.00 6,840,500.00 1,812,300.00 10,000,000.00 11001001/22040109 Grant to Communities/NGO's 17,700,000.00 3,000,000.00 33,000,000.00 15,300,000.00 36,300,000.00 Sub-Total: Overhead 7,339,141,594.01 2,184,533,936.97 3,571,500,000.00 2,510,002,150.00 325,468,213.03 3,134,050,000.00 Total Recurrent Expenditure 7,420,558,637.90 2,277,267,456.54 3,651,200,000.00 2,607,702,150.00 330,434,693.46 3,250,576,632.00 11001002 - DEPUTY GOVERNOR'S OFFICE 11001002/21010101 Basic Salary 10,160,664.05 10,900,595.58 13,000,000.00 13,000,000.00 2,099,404.42 15,000,000.00 11001002/21010103 Consolidated Revenue Fund Charges - Salaries 7,568,422.56 7,920,806.40 8,500,000.00 8,500,000.00 579,193.60 8,500,000.00 11001002/21020101 Housing/Rent Allowance 1,320,885.97 1,343,728.65 1,400,000.00 1,400,000.00 56,271.35 1,400,000.00 11001002/21020102 Transport Allowance 1,164,177.66 1,167,036.51 1,200,000.00 1,200,000.00 32,963.49 1,200,000.00 11001002/21020103 Meal Subsidy 822,584.56 899,376.90 1,000,000.00 1,000,000.00 100,623.10 1,000,000.00 11001002/21020104 Utility Allowance 897,380.89 899,376.90 1,000,000.00 1,000,000.00 100,623.10 1,000,000.00 11001002/21020106 Leave Allowance 1,016,066.28 1,090,059.58 1,300,000.00 1,300,000.00 209,940.42 1,300,000.00 Total Personnel Cost 22,950,181.97 24,220,980.52 27,400,000.00 27,400,000.00 3,179,019.48 29,400,000.00 11001002/22020101 Local Transport & Travel- Training 40,000,000.00 11001002/22020102 Local Transport & Travel- Others 9,801,340.00 16,021,000.00 30,000,000.00 16,900,000.00 879,000.00 11001002/22020209 Utilitie Services 132,500.00 500,000.00 500,000.00 367,500.00 1,000,000.00 11001002/22020210 Deputy Governors House Up- keep 4,100,000.00 4,200,000.00 6,000,000.00 4,500,000.00 300,000.00 6,000,000.00 11001002/22020211 Deputy Governors Guest House Up-keep 4,100,000.00 4,200,000.00 6,000,000.00 4,500,000.00 300,000.00 10,000,000.00 11001002/22020212 Deputy Governors Office Up- keep 2,000,000.00 4,000,000.00 2,000,000.00 2,000,000.00 11001002/22020301 Office Stationeries/Computer Consumables 296,400.00 381,150.00 3,000,000.00 500,000.00 118,850.00 2,000,000.00 11001002/22020304 Magazines & Periodicals 250,000.00 3,000,000.00 1,000,000.00 750,000.00 1,000,000.00 11001002/22020314 Office Expenses 2,407,033.30 27,018,268.00 15,000,000.00 27,500,000.00 481,732.00 40,000,000.00 11001002/22020401 Maintenance of Motor Vehicles/Transport Equipment 12,414,031.50 12,122,908.00 12,000,000.00 13,100,000.00 977,092.00 15,000,000.00 11001002/22020402 Maintenance of Office Furniture 18,100.00 5,000,000.00 500,000.00 481,900.00 2,000,000.00 11001002/22020405 Maintenance of Plants/Generators 70,000.00 151,400.00 5,000,000.00 1,500,000.00 1,348,600.00 2,500,000.00 11001002/22020414 Maintenance of computers/internet expansion 16,500.00 5,000,000.00 500,000.00 483,500.00 1,000,000.00 11001002/22020501 Local Training 2,000,000.00 500,000.00 500,000.00 3,000,000.00 11001002/22020604 Information and Reward 5,000,000.00 500,000.00 500,000.00 1,000,000.00 11001002/22020803 Plant/Generator fuel Cost 5,782,000.00 4,826,400.00 10,000,000.00 5,000,000.00 173,600.00 5,000,000.00 130 11001002/22021001 Entertainment and Hospitality 14,171,200.00 38,317,893.00 20,000,000.00 39,000,000.00 682,107.00 50,000,000.00 11001002/22021003 Publicity & Advertisements 1,192,000.00 1,601,200.00 2,000,000.00 2,000,000.00 398,800.00 2,500,000.00 11001002/22021110 Committee Works General 70,000,000.00 11001002/22021113 Press and Goodwill Messages 3,000,000.00 500,000.00 500,000.00 1,000,000.00 11001002/22040109 Grant to Communities/NGO's 500,000.00 Total Overhead Cost 54,334,004.80 111,257,319.00 136,500,000.00 120,500,000.00 9,242,681.00 255,500,000.00 Total Recurrent Exp 77,284,186.77 135,478,299.52 163,900,000.00 147,900,000.00 12,421,700.48 284,900,000.00 11005001 - SUSTAINABLE DEV. GOALS (SDG's OFFICE) Overhead 11005001/22020101 Local Travel and Transport - Training 386,900.00 1,851,500.00 2,000,000.00 2,000,000.00 148,500.00 1,000,000.00 11005001/22020102 Local Travel and Transport - Others 1,742,115.00 2,000,000.00 1,937,500.00 195,385.00 2,000,000.00 11005001/22020350 Logistics for SDGs Intervention 62,417.60 62,500.00 82.40 11005001/22020401 Maintenance of Motor Vehicles/Transport Equipment 300,000.00 1,145,225.00 2,000,000.00 2,000,000.00 854,775.00 2,000,000.00 11005001/22020402 Maintenance of office Funiture 349,600.00 400,000.00 400,000.00 50,400.00 1,900,000.00 11005001/22020404 Maintenance of ofice/ IT Equipments 315,000.00 246,250.00 250,000.00 250,000.00 3,750.00 250,000.00 11005001/22020405 Maintenance of Plants and Generators 175,000.00 300,000.00 300,000.00 300,000.00 300,000.00 11005001/22020406 Other Maintenance Services 190,000.00 196,100.00 200,000.00 200,000.00 3,900.00 200,000.00 11005001/22020414 Maintenance of computers/internet expansion 805,000.00 450,000.00 500,000.00 500,000.00 50,000.00 500,000.00 11005001/22020710 Consultancy Services 2,633,200.00 5,000,000.00 5,000,000.00 2,366,800.00 500,000.00 11005001/22020810 Motor Vehicle Fuel Cost 432,400.00 500,000.00 500,000.00 67,600.00 500,000.00 11005001/22020803 Plant/Generator fuel Cost 408,000.00 440,400.00 500,000.00 500,000.00 59,600.00 500,000.00 11005001/22021003 Publicity & Advertisements/Awareness 4,800,000.00 106,800.00 500,000.00 500,000.00 393,200.00 500,000.00 11005001/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 11005001/22021007 Welfare Packages 700,500.00 989,500.00 1,000,000.00 1,000,000.00 10,500.00 1,000,000.00 11005001/22021103 MDGs Tracking 859,400.00 1,000,000.00 1,000,000.00 140,600.00 1,000,000.00 11005001/22040109 Grant to Communities/NGO's 347,500.00 500,000.00 500,000.00 152,500.00 500,000.00 Total Overhead 8,080,400.00 11,852,407.60 16,850,000.00 16,850,000.00 4,997,592.40 12,850,000.00 11008001 - STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 11008001/21010101 Basic Salary 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 11008001/21020101 Housing/Rent Allowance 200,000.00 200,000.00 200,000.00 200,000.00 11008001/21020102 Transport Allowance 200,000.00 200,000.00 200,000.00 200,000.00 131 11008001/21020103 Meal Subsidy 200,000.00 200,000.00 200,000.00 200,000.00 11008001/21020104 Utility Allowance 200,000.00 200,000.00 200,000.00 200,000.00 11008001/21020106 Leave Allowance 200,000.00 200,000.00 200,000.00 200,000.00 11008001/21020108 Shift Allowance 100,000.00 100,000.00 100,000.00 100,000.00 Total Personnel Cost 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 11008001/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11008001/22020102 Local Transport & Travel- Others 205,000.00 297,000.00 1,500,000.00 1,500,000.00 1,203,000.00 1,500,000.00 11008001/22020301 Office Stationaries/Computer Consumables 91,000.00 405,650.00 1,000,000.00 1,000,000.00 594,350.00 1,000,000.00 11008001/22020308 Field and Camping Materials Supplies 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11008001/22020314 Office Expenses 317,500.00 837,300.00 3,000,000.00 3,000,000.00 2,162,700.00 3,000,000.00 11008001/22020401 Maintenance of Motor Vehicles/Transport Equipment 6,000.00 344,750.00 1,000,000.00 1,000,000.00 655,250.00 1,000,000.00 11008001/22020402 Maintenance of office Funiture 14,200.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 11008001/22020404 Maintenance of Equipments 500,000.00 500,000.00 11008001/22020405 Maintenance of Plants and Generators 66,000.00 69,500.00 1,500,000.00 1,500,000.00 1,430,500.00 1,500,000.00 11008001/22020406 Other Maintenance Services 240,000.00 696,800.00 500,000.00 700,000.00 3,200.00 1,500,000.00 11008001/22020501 Local Training 100,000.00 50,000.00 3,000,000.00 1,000,000.00 950,000.00 1,000,000.00 11008001/22020801 Motor Vehicle Fuel Cost 62,800.00 230,000.00 1,500,000.00 1,500,000.00 1,270,000.00 1,500,000.00 11008001/22020802 Other Transport Equipment Fuel Cost 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 11008001/22020803 Plant/Generator fuel Cost 10,000.00 65,000.00 1,500,000.00 1,500,000.00 1,435,000.00 1,500,000.00 11008001/22021001 Entertainment & Hospitality 526,000.00 1,000,000.00 1,000,000.00 474,000.00 1,000,000.00 11008001/22021002 Honourarium & sitting Allowance 190,000.00 20,000.00 2,000,000.00 1,000,000.00 980,000.00 1,000,000.00 11008001/22021003 Publicity & Advertisements/Awareness 33,000.00 1,500,000.00 1,500,000.00 1,467,000.00 1,500,000.00 11008001/22021006 Postage & Curier Services 10,000.00 15,000.00 100,000.00 100,000.00 85,000.00 100,000.00 11008001/22021026 Allowance for Casual Workers 168,000.00 11008001/22021028 Board Allowance 861,910.00 5,000,000.00 800,000.00 800,000.00 3,000,000.00 Total Overhead 2,342,410.00 3,590,000.00 29,100,000.00 22,100,000.00 18,510,000.00 25,100,000.00 Total Recurrent Expenditure 2,342,410.00 3,590,000.00 31,700,000.00 24,700,000.00 21,110,000.00 27,700,000.00 11010001 - BUDGET MONITORING & PRICE INTELLIGENT UNIT 11010001/22020101 Local Transport & Travel- Training 25,000.00 160,000.00 1,000,000.00 320,900.00 160,900.00 1,000,000.00 132 11010001/22020102 Local Transport & Travel- Others 130,000.00 91,396.74 500,000.00 500,000.00 408,603.26 1,000,000.00 11010001/22020203 Internet Access Charges 194,160.00 110,500.00 1,000,000.00 516,700.00 406,200.00 1,000,000.00 11010001/22020209 Utilitie Services 95,000.00 53,500.00 200,000.00 200,000.00 146,500.00 200,000.00 11010001/22020301 Office Stationeries/Computer Consumables 33,100.00 633,240.00 150,000.00 633,300.00 60.00 1,000,000.00 11010001/22020314 Office Expenses 454,916.12 1,479,100.00 800,000.00 1,479,100.00 1,500,000.00 11010001/22020401 Maintenance of Motor Vehicles/Transport Equipment 158,000.00 391,100.00 400,000.00 400,000.00 8,900.00 1,000,000.00 11010001/22020402 Maintenance of Office Furniture 64,000.00 350,000.00 350,000.00 286,000.00 350,000.00 11010001/22020404 Maintenance of Office IT Equipment 143,650.00 300,000.00 300,000.00 156,350.00 500,000.00 11010001/22020406 Other Maintenance Services 285,000.00 121,000.00 1,000,000.00 5,793,900.00 5,672,900.00 1,000,000.00 11010001/22020414 Maintenance of computers/internet expansion 24,510.00 300,000.00 300,000.00 275,490.00 500,000.00 11010001/22020728 SFTAS Compliance 10,000,000.00 10,000,000.00 11010001/22020803 Plant/Generator fuel Cost 42,900.00 100,000.00 100,000.00 57,100.00 500,000.00 11010001/22021071 Due Process and Public Procurement 86,000.00 1,500,000.00 1,071,500.00 1,071,500.00 1,000,000.00 11010001/22021093 Project/Programme Monitoring and Evaluation 40,000.00 1,428,500.00 1,000,000.00 1,428,500.00 1,500,000.00 11010001/22021101 Computerisation of Activities 50,500.00 1,000,000.00 1,000,000.00 949,500.00 1,000,000.00 Total Overhead Cost 1,501,176.12 4,793,896.74 9,600,000.00 24,393,900.00 19,600,003.26 13,050,000.00 Total Recurrent Exp 1,501,176.12 4,793,896.74 9,600,000.00 24,393,900.00 19,600,003.26 13,050,000.00 11013001 - OFFICE OF THE SSG 11013001/21010101 Basic Salary 1,200,861,595.45 228,542,322.97 200,000,000.00 228,542,400.00 77.03 115,000,000.00 11013001/21020101 Housing/Rent Allowance 120,222,538.89 46,048,798.02 150,000,000.00 46,048,800.00 1.98 44,841,800.00 11013001/21020102 Transport Allowance 52,791,115.11 6,650,310.97 75,000,000.00 6,651,000.00 689.03 6,224,700.00 11013001/21020103 Meal Subsidy 2,637,284.87 2,450,612.64 2,500,000.00 2,500,000.00 49,387.36 2,517,800.00 11013001/21020104 Utility Allowance 66,830,310.35 21,136,214.60 60,000,000.00 21,300,000.00 163,785.40 20,233,900.00 11013001/21020105 Entertainment Allowance 48,989,481.43 19,194,292.51 45,000,000.00 19,200,000.00 5,707.49 18,308,700.00 11013001/21020106 Leave Allowance 9,519,266.53 8,720,275.48 10,000,000.00 8,800,000.00 79,724.52 10,438,900.00 11013001/21020107 Domestic and Staff Allowance 48,647,422.75 42,493,544.79 50,000,000.00 42,494,000.00 455.21 41,498,300.00 11013001/21020108 Shift Allowance 5,590.41 55,717.71 500,000.00 200,000.00 144,282.29 500,000.00 11013001/21020110 Medical Allowance 89,148.34 445,741.70 500,000.00 500,000.00 54,258.30 1,000,000.00 11013001/21020111 Hazard Allowance 178,296.68 891,483.40 500,000.00 892,000.00 516.60 1,000,000.00 11013001/21020118 Robe Allowance 500,000.00 558,000.00 558,000.00 700,000.00 11013001/21020119 Personal Assistant 19,265,425.50 14,756,626.96 15,000,000.00 14,851,000.00 94,373.04 14,363,300.00 133 11013001/21020120 Journal Allowance 133,722.50 724,330.21 500,000.00 724,400.00 69.79 700,000.00 11013001/21020123 Newspaper Allowance 21,461,338.82 9,532,718.84 25,000,000.00 10,072,800.00 540,081.16 9,031,400.00 11013001/21020124 Vehicle Maintenance Allowance 59,628,890.07 39,940,921.12 50,000,000.00 39,941,000.00 78.88 38,817,400.00 11013001/21020126 Inducement Allowance 100,464.38 557,177.11 350,000.00 602,000.00 44,822.89 500,000.00 11013001/21020128 Research Allowance 100,291.88 501,459.40 350,000.00 546,600.00 45,140.60 500,000.00 11013001/21020133 Examination Allowance 500,000.00 300,000.00 300,000.00 500,000.00 11013001/21020134 Science Teachers Allowance 200,000.00 200,000.00 200,000.00 200,000.00 11013001/21020135 Learned Society Allowance - Teachers 100,000.00 100,000.00 100,000.00 100,000.00 11013001/21020136 Fixed Allowance 272,069.70 198,322.00 500,000.00 500,000.00 301,678.00 207,400.00 11013001/21020139 Hazard Allowance - Teachers 100,000.00 100,000.00 100,000.00 300,000.00 11013001/21020140 Inducement Allowance - Teachers 100,000.00 100,000.00 100,000.00 100,000.00 11013001/21020143 Adjustment Allowance 1,278,231.90 300,000.00 1,500,000.00 1,500,000.00 1,200,000.00 300,000.00 Total Personnel Cost 1,653,012,485.56 443,140,870.43 688,700,000.00 447,224,000.00 4,083,129.57 327,883,600.00 11013001/22020101 Local Travel and Transport - Training 1,740,000.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 11013001/22020102 Local Transport & Travel- Others 5,630,240.00 1,897,304.00 10,000,000.00 2,000,000.00 102,696.00 5,000,000.00 11013001/22020209 Utilitie Services 500,000.00 500,000.00 500,000.00 500,000.00 11013001/22020301 Office Stationeries/Computer Consumables 7,481,000.00 7,320,000.00 5,000,000.00 7,500,000.00 180,000.00 5,000,000.00 11013001/22020303 Newspapers 250,000.00 250,000.00 250,000.00 250,000.00 11013001/22020314 Office Expenses 7,770,000.00 13,710,000.00 15,000,000.00 13,710,000.00 10,000,000.00 11013001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,429,700.30 2,153,000.00 1,000,000.00 2,153,000.00 1,000,000.00 11013001/22020402 Maintenance of Office Furniture 1,000,000.00 25,000.00 25,000.00 1,000,000.00 11013001/22020403 Maintenance of Institutional Building 1,000,000.00 25,000.00 25,000.00 1,000,000.00 11013001/22020404 Maintenance of ofice/ IT Equipments 230,000.00 1,000,000.00 500,000.00 500,000.00 10,000,000.00 11013001/22020414 Maintenance of computers/internet expansion 5,400,550.00 1,000,000.00 5,500,000.00 99,450.00 10,000,000.00 11013001/22020501 Local Training 250,000.00 1,000,000.00 1,000,000.00 750,000.00 1,000,000.00 11013001/22020601 SS and POL General 10,000,000.00 11013001/22020604 Information and Reward 25,000,000.00 264,000.00 264,000.00 10,000,000.00 11013001/22020648 Anti Banditory Operations 614,150,763.98 673,967,202.12 500,000,000.00 674,000,000.00 32,797.88 350,000,000.00 11013001/22021001 Entertainment & Hospitality 26,440,727.18 125,060,000.00 30,000,000.00 125,060,000.00 50,000,000.00 11013001/22021003 Publicity & 30,000,000.00 134 Advertisements/Awareness 11013001/22021006 Postage & Curier Services 500,000.00 400,000.00 400,000.00 500,000.00 11013001/22021058 Overseas Medical Treatment 38,590,000.00 25,000,000.00 500,000.00 500,000.00 15,000,000.00 11013001/22021079 Furniture Allowance 148,714,406.00 100,000,000.00 149,981,000.00 1,266,594.00 30,000,000.00 11013001/22021081 Severance Gratuity 300,097,890.00 10,000,000.00 590,000.00 590,000.00 2,000,000.00 11013001/22021092 Reseacrh and Documentation 20,000,000.00 11013001/22021110 Committee Works General 258,648,313.75 105,036,407.06 50,000,000.00 105,036,500.00 92.94 50,000,000.00 11013001/22021223 Activities of Special Aid to His Excellency 445,000.00 42,587,293.00 5,000,000.00 42,600,000.00 12,707.00 30,000,000.00 11013001/22021224 State Annual/Independence Day Celebrations 5,000,000.00 3,859,500.00 3,859,500.00 5,000,000.00 11013001/22021225 Northern Governors Forum 2,000,000.00 5,000,000.00 2,100,000.00 100,000.00 3,000,000.00 11013001/22021226 Executive Council Matters General 1,070,000.00 3,150,000.00 5,000,000.00 3,649,000.00 499,000.00 5,000,000.00 11013001/22021227 Boundary Matters 320,000.00 2,130,000.00 5,000,000.00 5,000,000.00 2,870,000.00 5,000,000.00 11013001/22021228 Liason Offices Kaduna Abuja and Lagos 29,689,983.26 26,902,094.15 20,000,000.00 26,903,000.00 905.85 20,000,000.00 11013001/22021229 Annual Vacation 107,590,040.00 20,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 11013001/22021377 North-EastDevelopment Commission 3,900,000.00 15,000,000.00 3,900,000.00 5,000,000.00 11013001/22021378 Liason Office - FG Establishment 15,000,000.00 300,000.00 300,000.00 2,000,000.00 11013001/22030130 Gombe state Micro Small and Medium Scale Enterprises 1,575,000.00 3,665,000.00 5,000,000.00 5,000,000.00 1,335,000.00 5,000,000.00 11013001/22030131 Geneal Duties Matters 5,070,000.00 7,420,000.00 5,000,000.00 7,420,000.00 8,000,000.00 11013001/22040109 Grant to Communities/NGO's 102,150,000.00 75,450,000.00 20,000,000.00 80,500,000.00 5,050,000.00 10,000,000.00 Total Overhead Cost 1,510,118,658.47 1,250,713,256.33 904,250,000.00 1,281,226,000.00 30,512,743.67 717,250,000.00 Total Recurrent Exp 3,163,131,144.03 1,693,854,126.76 1,592,950,000.00 1,728,450,000.00 34,595,873.24 1,045,133,600.00 11019001 - MIN. OF SPECIAL DUTIES AND INTERGOV.AFFAIRS 71001001/21010101 Basic Salary 43,252,179.13 44,474,281.86 50,000,000.00 47,183,500.00 2,709,218.14 58,000,000.00 71001001/21020101 Housing/Rent Allowance 6,235,516.81 5,564,808.50 8,000,000.00 6,081,000.00 516,191.50 6,800,000.00 71001001/21020102 Transport Allowance 4,146,583.47 3,988,003.28 5,000,000.00 4,000,000.00 11,996.72 4,400,000.00 71001001/21020103 Meal Subsidy 2,949,832.58 2,842,741.23 3,500,000.00 3,000,000.00 157,258.77 3,180,000.00 71001001/21020104 Utility Allowance 2,949,832.58 2,842,741.23 3,500,000.00 3,000,000.00 157,258.77 3,180,000.00 71001001/21020106 Leave Allowance 4,325,220.32 4,395,822.48 5,000,000.00 5,000,000.00 604,177.52 6,870,000.00 71001001/21020108 Shift Allowance 4,228,310.89 4,704,704.69 5,000,000.00 5,000,000.00 295,295.31 5,250,000.00 71001001/21020111 Hazard Allowance 1,373,615.40 1,210,407.79 5,200,000.00 4,300,000.00 3,089,592.21 71001001/21020130 Fire Service Hazard Allowance 4,531,490.37 4,916,474.53 4,916,500.00 25.47 71001001/21020138 Hazard Water Corporation 70,000.00 70,000.00 135 Total Personnel Cost 73,992,581.55 74,939,985.59 85,200,000.00 82,551,000.00 7,611,014.41 87,680,000.00 71001001/22020102 Local Travel and Transport - Others 534,056.48 928,000.00 1,000,000.00 1,000,000.00 72,000.00 3,000,000.00 71001001/22020209 Utilitie Services 20,000.00 98,000.00 100,000.00 100,000.00 2,000.00 500,000.00 71001001/22020301 Office Stationaries/Computers Consumables 297,400.00 430,000.00 500,000.00 470,000.00 40,000.00 1,000,000.00 71001001/22020309 Office Stationaries/Computer Consumables 22,800.00 71001001/22020314 Office Expenses 334,200.00 1,267,700.00 1,300,000.00 1,300,000.00 32,300.00 2,000,000.00 71001001/22020340 Flow of Information between State and Agengies 74,100.00 100,000.00 90,300.00 16,200.00 100,000.00 71001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 9,110,200.00 911,774.23 1,000,000.00 1,000,000.00 88,225.77 2,000,000.00 71001001/22020402 Maintenance of office Funiture 151,900.00 1,009,700.00 1,000,000.00 1,009,700.00 1,000,000.00 71001001/22020430 Maintenance of Fire Fighting Equipment 2,695,200.00 900,000.00 900,000.00 1,000,000.00 71001001/22020501 Local Training 999,312.00 1,000,000.00 1,000,000.00 688.00 1,000,000.00 71001001/22020608 Rescue Operations 7,774,800.00 71001001/22020680 Coordinating the Activities of NGOs 25,000.00 100,000.00 30,000.00 5,000.00 250,000.00 71001001/22021001 Entertainment & Hospitality 1,750,000.00 8,250,000.00 6,000,000.00 8,250,000.00 6,000,000.00 71001001/22021141 District /Village Head Matters 990,000.00 71001001/22021142 Consultataive Forum for Political activities 2,000,000.00 5,000,000.00 71001001/22021144 Inter govermental Relation 1,500,000.00 3,000,000.00 1,500,000.00 1,500,000.00 71001001/22021220 General Political Activities 341,000.00 3,000,000.00 341,000.00 1,000,000.00 71001001/22021227 Management of Inter- Governmental Conflicts 100,000.00 500,000.00 71001001/22021235 Effective Collabration with Federal State and Local Governm 100,000.00 100,000.00 100,000.00 500,000.00 71001001/22021290 Management of Inter- Governmental Conflicts 28,000.00 28,000.00 71001001/22040109 Grant to Communities/NGO's 399,000.00 500,000.00 500,000.00 101,000.00 1,000,000.00 Total Overhead Cost 15,905,756.48 17,133,586.23 21,300,000.00 17,619,000.00 485,413.77 36,124,800.00 Total Recurrent Exp 89,898,338.03 92,073,571.82 106,500,000.00 100,170,000.00 8,096,428.18 123,804,800.00 71001002 - FIRE SERVICE 71019001/22020101 Local Travel and Transport - Training 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 71019001/22020102 Local Travel and Transport - Others 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 136 71019001/22020314 Office Expenses 6,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 71019001/22020329 Communication Gadgets & Other Office Equipments 10,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 71019001/22020401 Maintenance of Motor Vehicles/Transport Equipment 45,000.00 4,495,000.00 10,000,000.00 5,000,000.00 505,000.00 10,000,000.00 71019001/22020402 Maintenance of office Funiture 200,000.00 200,000.00 200,000.00 200,000.00 71019001/22020405 Maintenance of Plants and Generators 900,000.00 1,000,000.00 1,000,000.00 100,000.00 1,000,000.00 71019001/22020430 Maintenance of Fire Fighting Equipment 25,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 71019001/22020608 Rescue Operations 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 71019001/22020613 Recreation and Games (Fire Service) 500,000.00 500,000.00 500,000.00 500,000.00 71019001/22020801 Motor Vehicle Fuel Cost 3,429,000.00 4,495,000.00 5,000,000.00 5,000,000.00 505,000.00 5,000,000.00 Total Overhead Cost 3,515,000.00 9,890,000.00 31,200,000.00 21,200,000.00 11,310,000.00 26,200,000.00 Total Recurrent Exp 3,515,000.00 9,890,000.00 31,200,000.00 21,200,000.00 11,310,000.00 26,200,000.00 11033001 - GOMBE STATE AGENCY FOR THE CONTROL OF AIDS 11033001/21010101 Basic Salary 3,231,715.80 3,433,898.88 4,000,000.00 4,000,000.00 566,101.12 4,287,000.00 11033001/21020101 Housing /Rent Allowance 151,919.52 154,240.50 400,000.00 400,000.00 245,759.50 168,500.00 11033001/21020102 Transport Allowance 126,425.04 126,425.04 350,000.00 350,000.00 223,574.96 139,000.00 11033001/21020103 Meal Subsidy 103,629.12 103,624.36 450,000.00 450,000.00 346,375.64 114,000.00 11033001/21020104 Utility Allowance 103,628.78 103,624.38 450,000.00 450,000.00 346,375.62 114,000.00 11033001/21020106 Leave Allowance 116,860.98 125,454.93 500,000.00 500,000.00 374,545.07 220,000.00 11033001/21020108 Shift Allowance 285,273.48 337,751.75 350,000.00 350,000.00 12,248.25 318,500.00 11033001/21020111 Hazard Allowance 420,000.00 420,000.00 600,000.00 600,000.00 180,000.00 462,000.00 Total Personnel Cost 4,539,452.72 4,805,019.84 7,100,000.00 7,100,000.00 2,294,980.16 5,823,000.00 11033001/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11033001/22020102 Local Travel and Transport - Others 395,136.18 1,500,000.00 1,500,000.00 1,104,863.82 1,500,000.00 11033001/22020201 Electricity Charges 201,000.00 500,000.00 500,000.00 299,000.00 1,000,000.00 11033001/22020203 Internet Access Charges 300,000.00 300,000.00 300,000.00 300,000.00 11033001/22020209 Utility Servuces 201,000.00 500,000.00 500,000.00 299,000.00 500,000.00 11033001/22020301 Office Stationaries/Computer Consumables 125,500.00 500,000.00 500,000.00 374,500.00 500,000.00 11033001/22020314 Office Expenses 290,500.00 300,000.00 300,000.00 9,500.00 500,000.00 11033001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,001,200.00 2,000,000.00 2,000,000.00 998,800.00 2,000,000.00 137 11033001/22020402 Maintenance of office Funiture 21,000.00 250,000.00 250,000.00 229,000.00 300,000.00 11033001/22020404 Maintenance of Ofice/ IT Equipments 72,300.00 500,000.00 500,000.00 427,700.00 500,000.00 11033001/22020405 Maint. of Plants & Generators 564,041.88 1,000,000.00 1,000,000.00 435,958.12 1,000,000.00 11033001/22020414 Maintenance of Computers/Internet expansion 46,400.00 250,000.00 250,000.00 203,600.00 250,000.00 11033001/22020501 Local Training 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 11033001/22020602 Consultancy Services 10,000.00 1,500,000.00 1,500,000.00 1,490,000.00 1,500,000.00 11033001/22020623 Purchase of Reagent for Prov. Free Lab For PLWH 2,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 11033001/22021001 Entertainment & Hospitality 500,000.00 300,000.00 300,000.00 300,000.00 300,000.00 11033001/22021002 Honorarium & Sitting Allowance 800,000.00 800,000.00 800,000.00 800,000.00 11033001/22021003 Publicity & Advertisements/Awareness 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 11033001/22021006 Postage & Courier Services 100,000.00 100,000.00 100,000.00 100,000.00 11033001/22021022 Training Programme 70,000.00 5,000,000.00 5,000,000.00 4,930,000.00 5,000,000.00 11033001/22021028 Board Allowance 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 11033001/22021093 Project/Programme Monitoring and Evaluation 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 11033001/22021347 orphan and Vunerable Children 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 500,000.00 2,998,078.06 30,600,000.00 30,600,000.00 27,601,921.94 33,350,000.00 Total Recurrent Exp 5,039,452.72 7,803,097.90 37,700,000.00 37,700,000.00 29,896,902.10 39,173,000.00 11034001 - ESTABLISHMENTS AND SERVICE MATTERS BUREAU 11034001/21010101 Basic Salary 236,482,809.04 227,677,590.22 250,000,000.00 250,000,000.00 22,322,409.78 300,000,000.00 11034001/21020101 Housing/Rent Allowance 36,968,644.24 34,356,072.89 38,000,000.00 38,000,000.00 3,643,927.11 35,000,000.00 11034001/21020102 Transport Allowance 19,272,065.48 17,966,085.20 18,000,000.00 18,000,000.00 33,914.80 18,000,000.00 11034001/21020103 Meal Subsidy 13,249,871.60 12,373,515.32 13,000,000.00 13,000,000.00 626,484.68 13,000,000.00 11034001/21020104 Utility Allowance 13,249,871.60 12,373,515.32 13,000,000.00 13,000,000.00 626,484.68 13,000,000.00 11034001/21020106 Leave Allowance 23,648,098.68 22,758,400.89 25,000,000.00 25,000,000.00 2,241,599.11 25,000,000.00 11034001/21020108 Shift Allowance 281,252.93 267,237.54 100,000.00 600,000.00 332,762.46 600,000.00 11034001/21020111 Hazard Allowance 258,313.19 355,854.25 250,000.00 355,900.00 45.75 126,600.00 11034001/21020126 Inducement Allowance 377,078.64 309,145.17 2,000,000.00 1,894,100.00 1,584,954.83 410,000.00 11034001/21020129 Legislative Allowance 1,428,816.09 3,000,000.00 2,955,800.00 2,955,800.00 3,000,000.00 11034001/21020133 Examination Allowance 1,306.69 11034001/21020136 Fixed Allowance 81,212.00 57,210.00 100,000.00 100,000.00 42,790.00 81,400.00 11034001/21020137 Audit Inducement Allowance 5,980.00 10,000.00 10,000.00 10,000.00 10,000.00 11034001/21020142 Weighing Allowance 85,855.88 237,600.53 400,000.00 1,400,000.00 1,162,399.47 351,300.00 11034001/21020159 Stress & Strain Inducement 353,710.94 464,178.36 420,000.00 464,200.00 21.64 138 Allowance 11034001/21020169 Payroll Inducement Allowance 800,000.00 2,300,000.00 2,300,000.00 500,000.00 Total Personnel Cost 345,744,887.00 329,196,405.69 364,080,000.00 367,080,000.00 37,883,594.31 409,079,300.00 11034001/22020102 Local Travel and Transport - Others 170,000.00 1,000,000.00 1,000,000.00 830,000.00 1,000,000.00 11034001/22020209 Utilitie Services 120,000.00 742,500.00 200,000.00 1,200,000.00 457,500.00 795,100.00 11034001/22020301 Office Stationaries/Computer Consumables 1,765,800.00 2,556,500.00 2,000,000.00 3,500,000.00 943,500.00 3,000,000.00 11034001/22020314 office Expenses 898,000.00 3,999,600.00 3,000,000.00 5,000,000.00 1,000,400.00 3,000,000.00 11034001/22020402 Maintenance of office Funiture 400,000.00 1,716,800.00 2,000,000.00 3,000,000.00 1,283,200.00 2,000,000.00 11034001/22020501 Local Training 612,400.00 10,000,000.00 1,000,000.00 387,600.00 3,000,000.00 11034001/22020709 Planning and Research 176,500.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 11034001/22020801 Motor Vehicle Fuel Cost 167,700.00 391,700.00 1,500,000.00 1,500,000.00 1,108,300.00 2,000,000.00 11034001/22021022 Training Programme 70,000.00 210,000.00 3,000,000.00 3,000,000.00 2,790,000.00 3,000,000.00 11034001/22021023 National council 900,000.00 376,000.00 2,000,000.00 2,000,000.00 1,624,000.00 2,500,000.00 11034001/22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 500,000.00 500,000.00 11034001/22021254 Passages 500,000.00 500,000.00 500,000.00 500,000.00 11034001/22021255 Career Recruitment 20,675,000.00 726,500.00 20,000,000.00 6,500,000.00 5,773,500.00 5,000,000.00 11034001/22021256 Civil Service Day Celebration 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 11034001/22020257 State Productivity Day 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 11034001/22040109 Grant to Communities/NGO's 9,028,530.00 975,000.00 10,000,000.00 3,500,000.00 2,525,000.00 3,000,000.00 Total Overhead Cost 34,201,530.00 12,477,000.00 61,700,000.00 36,700,000.00 24,223,000.00 35,295,100.00 Total Recurrent Exp 379,946,417.00 341,673,405.69 425,780,000.00 403,780,000.00 62,106,594.31 444,374,400.00 11034002 - GOMBE BUREAU OF PUBLIC SERVICE REFORM 11034002/21010101 Basic Salary 500,000.00 500,000.00 500,000.00 500,000.00 11034002/21020101 Housing/Rent Allowance 300,000.00 300,000.00 300,000.00 300,000.00 11034002/21020102 Transport Allowance 300,000.00 300,000.00 300,000.00 300,000.00 11034002/21020103 Meal Subsidy 200,000.00 200,000.00 200,000.00 200,000.00 11034002/21020104 Utility Allowance 200,000.00 200,000.00 200,000.00 200,000.00 11034002/21020105 Entertainment Allowance 100,000.00 100,000.00 100,000.00 11034002/21020106 Leave Allowance 100,000.00 100,000.00 100,000.00 100,000.00 Total Personnel Cost 1,700,000.00 1,700,000.00 1,700,000.00 1,600,000.00 110034002/22020101 Local Travel and Transport - Training 600,000.00 2,000,000.00 1,000,000.00 400,000.00 1,000,000.00 110034002/22020102 Local Travel and Transport - Others 234,000.00 1,600,000.00 1,000,000.00 766,000.00 500,000.00 110034002/22020203 Internet Access Charges 600,000.00 600,000.00 600,000.00 600,000.00 139 110034002/22020209 Utilities Services 631,000.00 200,000.00 200,000.00 200,000.00 200,000.00 110034002/22020301 Office Stationaries/Computer Consumables 710,000.00 1,400,000.00 1,000,000.00 1,000,000.00 500,000.00 110034002/22020304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 200,000.00 110034002/22020305 Printing of Non Security Documents 200,000.00 200,000.00 200,000.00 200,000.00 110034002/22020308 Printing of Security Documents 150,000.00 400,000.00 400,000.00 400,000.00 400,000.00 110034002/22020314 Office Expenses 1,423,000.00 2,000,000.00 2,500,000.00 2,500,000.00 1,000,000.00 110034002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,200,000.00 200,000.00 200,000.00 200,000.00 110034002/22020402 Maintenance of Office Furniture 800,000.00 100,000.00 100,000.00 100,000.00 110034002/22020404 Maintenance of Office IT Equipment 1,200,000.00 100,000.00 100,000.00 100,000.00 110034002/22020405 Maintenance of Plants/Generators 1,200,000.00 100,000.00 100,000.00 1,200,000.00 110034002/22020414 Maintenance of computers/internet expansion 800,000.00 200,000.00 200,000.00 800,000.00 110034002/22020501 Local Training 1,500,000.00 100,000.00 100,000.00 5,000,000.00 110034002/22020605 Cleaning & Fumigation Services 86,000.00 1,200,000.00 100,000.00 100,000.00 500,000.00 110034002/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 110034002/22020801 Motor Vehicle Fuel Cost 1,500,000.00 100,000.00 100,000.00 1,500,000.00 110034002/22021001 Entertainment & Hospitality 3,000,000.00 500,000.00 500,000.00 500,000.00 110034002/22021006 Postage & Courier Services 200,000.00 200,000.00 200,000.00 200,000.00 110034002/22021007 Honourarium & sitting Allowance 2,000,000.00 2,000,000.00 2,000,000.00 500,000.00 110034002/22021014 Printing of Annual Report 400,000.00 400,000.00 110034002/22021058 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 500,000.00 110034002/22021078 Project Finance Monitoring Unit Expenses 1,200,000.00 100,000.00 100,000.00 1,500,000.00 110034002/22021113 Board Allowance 5,000,000.00 5,000,000.00 110034002/22021130 Seminars and Workshops 1,200,000.00 1,000,000.00 1,000,000.00 2,000,000.00 Total Overhead Cost 3,000,000.00 2,834,000.00 32,200,000.00 13,100,000.00 10,266,000.00 25,600,000.00 Total Recurrent Exp 3,000,000.00 2,834,000.00 33,900,000.00 14,800,000.00 11,966,000.00 27,200,000.00 YDN 11035001 - GOMBE STATE PENSION BUREAU 11035001/21010101 Basic Salary 500,000.00 500,000.00 500,000.00 500,000.00 Total Personnel Cost 500,000.00 500,000.00 500,000.00 500,000.00 140 11035001/22020101 Local Travel and Transport - Training 500,000.00 1,500,000.00 1,250,000.00 750,000.00 1,500,000.00 11035001/22020301 Office Stationaries/Computer Consumables 500,000.00 1,349,000.00 1,000,000.00 1,349,000.00 1,000,000.00 11035001/22020305 Printing of Non security Documents 400,000.00 1,000,000.00 500,000.00 1,050,000.00 50,000.00 1,000,000.00 11035001/22020314 Office Expenses 650,000.00 980,000.00 1,000,000.00 1,000,000.00 20,000.00 1,000,000.00 11035001/22020401 Maintenance of Motor Vehicles/Transport Equipment 390,000.00 500,000.00 500,000.00 110,000.00 1,000,000.00 11035001/22020402 Maintenance of office Funiture 580,000.00 500,000.00 580,000.00 500,000.00 11035001/22021003 Publicity & Advertisements/Awareness 142,000.00 300,000.00 220,000.00 78,000.00 11035001/22021270 Pensioners Day Celebration 1,000,000.00 350,000.00 350,000.00 1,000,000.00 11035001/22021271 Annual Pensioners Verification Excercise 1,608,000.00 2,000,000.00 2,000,000.00 392,000.00 1,000,000.00 Total Overhead Cost 1,550,000.00 6,549,000.00 8,300,000.00 8,299,000.00 1,750,000.00 8,000,000.00 Total Recurrent Exp 1,550,000.00 6,549,000.00 8,800,000.00 8,799,000.00 2,250,000.00 8,500,000.00 11035002 - LOCAL GOVERNMENT PENSION BOARD 11035002/21010101 Basic Salary 6,633,388.07 6,991,626.71 7,000,000.00 7,000,000.00 8,373.29 7,500,000.00 11035002/21020101 Housing/Rent Allowance 883,479.07 895,878.36 1,500,000.00 1,183,700.00 287,821.64 1,500,000.00 11035002/21020102 Transport Allowance 642,294.64 1,116,229.46 800,000.00 1,116,300.00 70.54 1,200,000.00 11035002/21020103 Meal Subsidy 457,424.56 453,716.72 500,000.00 500,000.00 46,283.28 500,000.00 11035002/21020104 Utility Allowance 457,424.56 415,803.62 900,000.00 900,000.00 484,196.38 500,000.00 11035002/21020106 Leave Allowance 663,339.15 699,162.89 1,000,000.00 1,000,000.00 300,837.11 1,000,000.00 11035002/21020108 Shift Allowance 75,111.54 75,488.52 150,000.00 150,000.00 74,511.48 250,000.00 Total Personnel Cost 9,812,461.59 10,647,906.28 11,850,000.00 11,850,000.00 1,202,093.72 12,450,000.00 11035002/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11035002/22020102 Local Travel and Transport - Others 1,391,039.75 1,500,000.00 1,500,000.00 108,960.25 2,000,000.00 11035002/22020208 Software Charges/Licenses Renewal 7,279,100.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11035002/22020301 Office Stationaries/Computer Consumables 300,000.00 987,750.00 1,000,000.00 1,000,000.00 12,250.00 1,000,000.00 11035002/22020314 Office Expenses 618,000.00 778,100.00 3,000,000.00 2,000,000.00 1,221,900.00 2,000,000.00 11035002/22020401 Maintenance of Motor Vehicles/Transport Equipment 132,000.00 545,250.00 1,000,000.00 694,700.00 149,450.00 1,000,000.00 11035002/22020402 Maintenance of office Funiture 760,000.00 1,000,000.00 1,000,000.00 240,000.00 1,000,000.00 11035002/22020405 Maintenance of Plants and Generators 261,000.00 1,000,000.00 1,000,000.00 739,000.00 1,000,000.00 141 11035002/22020406 Other Maintenance Services 805,300.00 500,000.00 805,300.00 500,000.00 11035002/22020501 Local Training 200,000.00 1,000,000.00 1,000,000.00 800,000.00 1,000,000.00 11035002/22020602 Consultancy Services 600,000.00 4,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 11035002/22020802 Plant/Generator fuel Cost 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11035002/22020803 Plant/Generator fuel Cost 241,400.00 241,400.00 11035002/22021002 Honourarium & sitting Allowance 200,000.00 30,000.00 1,000,000.00 758,600.00 728,600.00 1,000,000.00 11035002/22021003 Publicity & Advertisements/Awareness 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 11035002/22021028 Board Allowance 978,713.00 5,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 Total Overhead Cost 10,107,813.00 5,999,839.75 24,000,000.00 16,000,000.00 10,000,160.25 24,000,000.00 Total Recurrent Exp 19,920,274.59 16,647,746.03 35,850,000.00 27,850,000.00 11,202,253.97 36,450,000.00 11037001 - MUSLIM PILGRIMS WELFARE BOARD 11037001/21010101 Basic Salary 3,581,320.71 3,530,333.19 4,000,000.00 4,000,000.00 469,666.81 5,900,000.00 11037001/21020101 Housing/Rent Allowance 426,760.11 436,914.12 500,000.00 500,000.00 63,085.88 500,000.00 11037001/21020102 Transport Allowance 364,462.12 375,598.80 430,000.00 430,000.00 54,401.20 375,600.00 11037001/21020103 Meal Subsidy 276,369.93 281,173.27 350,000.00 350,000.00 68,826.73 281,100.00 11037001/21020104 Utility Allowance 272,169.93 281,173.28 350,000.00 350,000.00 68,826.72 281,100.00 11037001/21020106 Leave Allowance 328,277.37 353,033.51 450,000.00 450,000.00 96,966.49 538,900.00 Total Personnel Cost 5,249,360.17 5,258,226.17 6,080,000.00 6,080,000.00 821,773.83 7,876,700.00 11037001/22020102 Local Travel and Transport - Others 359,000.00 1,503,000.00 1,000,000.00 1,503,000.00 2,000,000.00 11037001/22020209 Utilities Services 11,500.00 14,250.00 300,000.00 300,000.00 285,750.00 200,000.00 11037001/22020214 Hajj Camp Running Cost 1,000,000.00 2,000,000.00 1,497,000.00 1,497,000.00 2,000,000.00 11037001/22020213 Operational Cost in Nigeria 2,826,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 11037001/22020301 Office Stationaries/Computer Consumables 472,000.00 980,855.00 3,000,000.00 3,000,000.00 2,019,145.00 3,000,000.00 11037001/22020314 Office Expenses 413,450.00 2,127,945.00 1,500,000.00 2,127,950.00 5.00 2,000,000.00 11037001/22020335 Office Expenses in Saudi Arabia 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 11037001/22020401 Maintenance of Motor Vehicles/Transport Equipment 370,100.00 2,000,000.00 1,372,050.00 1,001,950.00 1,500,000.00 11037001/22020402 Maintenance of office Funiture 83,000.00 400,000.00 400,000.00 317,000.00 300,000.00 11037001/22020404 Maintenance of ofice/ IT Equipments 56,000.00 94,250.00 1,000,000.00 1,000,000.00 905,750.00 1,000,000.00 11037001/22020405 Maintenance of Plants and Generators 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 11037001/22020501 Local Training 180,000.00 1,000,000.00 1,000,000.00 820,000.00 1,500,000.00 11037001/22020635 Officials General Expenses in Saudi Arabia 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 142 11037001/22020636 Inspection Visist in Saudi Arabia 29,028,378.00 3,695,000.00 35,000,000.00 5,000,000.00 1,305,000.00 25,000,000.00 11037001/22020638 Printing of Annual Report 2,000,000.00 2,000,000.00 2,000,000.00 1,500,000.00 11037001/22021001 Entertainment & Hospitality 667,364.39 2,850,700.00 2,000,000.00 2,850,700.00 3,000,000.00 11037001/22021003 Publicity & Advertisements/Awareness 66,500.00 200,000.00 500,000.00 500,000.00 300,000.00 500,000.00 11037001/22021017 Contigences 8,990,504.00 20,000,000.00 1,149,300.00 1,149,300.00 10,000,000.00 11037001/22021019 Air ticket/Estacode/BTA allowance 410,552,885.54 450,000,000.00 50,000,000.00 50,000,000.00 600,000,000.00 11037001/22021022 Training Programme 5,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 11037001/22021025 National/State Pilgrim Commission Operations 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 11037001/22021028 Board Allowance 1,013,155.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 11037001/22021258 Subsidy on Accomodation in Saudi Arabia 10,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 11037001/22040109 Grant to Communities/NGO's 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 455,456,736.93 12,099,100.00 555,200,000.00 94,200,000.00 82,100,900.00 672,000,000.00 Total Recurrent Exp 460,706,097.10 17,357,326.17 561,280,000.00 100,280,000.00 82,922,673.83 679,876,700.00 11038001 - CHRISTIAN PILGRIMS WELFARE BOARD 11038002/21010101 Basic Salary 1,582,507.98 1,475,391.23 1,600,000.00 1,600,000.00 124,608.77 1,600,000.00 11038002/21020101 Housing/Rent Allowance 205,726.28 184,495.77 204,000.00 204,000.00 19,504.23 204,000.00 11038002/21020102 Transport Allowance 144,439.92 123,376.72 152,000.00 152,000.00 28,623.28 152,000.00 11038002/21020103 Meal Subsidy 91,051.73 87,240.98 102,000.00 102,000.00 14,759.02 102,000.00 11038002/21020104 Utility Allowance 99,329.16 85,240.98 102,000.00 102,000.00 16,759.02 102,000.00 11038002/21020106 Leave Allowance 145,016.89 147,539.14 159,000.00 159,000.00 11,460.86 160,000.00 Total Personnel Cost 2,268,071.96 2,103,284.82 2,319,000.00 2,319,000.00 215,715.18 2,320,000.00 11038002/22020102 Local Travel and Transport - Others 202,000.00 472,000.00 4,000,000.00 2,000,000.00 1,528,000.00 2,000,000.00 11038002/22020209 Utilities Services 103,900.00 400,000.00 400,000.00 296,100.00 400,000.00 11038002/22020301 Office Stationaries/Computer Consumables 36,626.66 697,161.66 1,000,000.00 1,000,000.00 302,838.34 1,000,000.00 11038002/22020314 Office Expenses 844,500.00 2,498,500.00 4,000,000.00 4,000,000.00 1,501,500.00 3,000,000.00 11038002/22020401 Maintenance of Motor Vehicles/Transport Equipment 191,500.00 304,500.00 1,500,000.00 1,500,000.00 1,195,500.00 1,500,000.00 11038002/22020402 Maintenance of office Funiture 251,361.66 864,000.00 800,000.00 864,000.00 1,000,000.00 11038002/22020501 Local Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 11038002/22020709 Planning and Research 30,000.00 30,000.00 30,000.00 50,000.00 11038002/22021001 Entertainment & Hospitality 1,766,000.00 2,935,300.00 18,000,000.00 15,936,000.00 13,000,700.00 15,000,000.00 143 11038002/22021017 Contigences 2,550,000.00 50,000,000.00 10,000,000.00 7,450,000.00 10,000,000.00 11038002/22021018 Pilgrim Estacode Allowance 60,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 11038002/22021019 Air ticket/Estacode/BTA allowance 10,000,000.00 150,000,000.00 52,000,000.00 52,000,000.00 120,000,000.00 11038002/22021024 Sensitization 68,000.00 65,000.00 3,000,000.00 3,000,000.00 2,935,000.00 3,000,000.00 11038002/22021025 National/State Pilgrim Commission Operations 250,000.00 3,000,000.00 3,000,000.00 2,750,000.00 3,000,000.00 11038002/22021026 Allowance for Casual workers 50,000.00 11038002/22021028 Board Allowance 153,905.00 10,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 11038002/22021044 Inspectorate Services 4,505,082.00 2,266,660.00 5,000,000.00 2,266,660.00 5,000,000.00 11038002/22021354 Provision of ICT Equipment 5,000,000.00 1,733,340.00 1,733,340.00 2,000,000.00 11038002/22040109 Grant to Communities/NGO's 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 18,068,975.32 13,007,021.66 317,730,000.00 111,730,000.00 98,722,978.34 192,950,000.00 Total Recurrent Exp 20,337,047.28 15,110,306.48 320,049,000.00 114,049,000.00 98,938,693.52 195,270,000.00 11113001 - DIRECTORATE OF PROTOCOL 11113001/22020102 Local Travel and Transport - Others 90,000.00 729,500.00 1,500,000.00 1,500,000.00 770,500.00 2,000,000.00 11113001/22020301 Office Stationaries/Computer Consumables 192,000.00 176,000.00 1,100,000.00 1,100,000.00 924,000.00 1,100,000.00 11113001/22020302 Books/Materials 120,000.00 300,000.00 300,000.00 180,000.00 300,000.00 11113001/22020313 Flag & Batings 70,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 1,000,000.00 11113001/22020314 Office Expenses 60,000.00 328,150.00 1,200,000.00 1,200,000.00 871,850.00 1,200,000.00 11113001/22020401 Maintenance of Motor Vehicles/Transport Equipment 290,000.00 364,500.00 1,500,000.00 1,500,000.00 1,135,500.00 1,500,000.00 11113001/22020402 Maintenance of office Funiture 81,000.00 225,000.00 1,000,000.00 1,000,000.00 775,000.00 1,000,000.00 11113001/22020416 Ground Upkeep 40,000.00 500,000.00 500,000.00 460,000.00 500,000.00 11113001/22020501 Local Training 500,000.00 500,000.00 500,000.00 500,000.00 11113001/22020801 Motor Vehicle Fuel Cost 50,000.00 169,600.00 1,100,000.00 1,100,000.00 930,400.00 1,100,000.00 11113001/22020101 Entertainment & Hospitality 300,000.00 513,500.00 1,500,000.00 1,500,000.00 986,500.00 1,500,000.00 11113001/22021002 Honourarium & sitting Allowance 130,000.00 41,000.00 300,000.00 300,000.00 259,000.00 300,000.00 11113001/22021017 Contigences 78,000.00 60,000.00 1,500,000.00 1,500,000.00 1,440,000.00 1,500,000.00 11113001/22021287 Hotel Accommodation 240,400.00 10,000,000.00 2,000,000.00 1,759,600.00 2,000,000.00 11113001/22021293 Ceremonies and Functions 527,350.00 2,000,000.00 2,000,000.00 1,472,650.00 2,200,000.00 Total Overhead Cost 1,341,000.00 3,585,000.00 25,000,000.00 17,000,000.00 13,415,000.00 17,700,000.00 Total Recurrent Exp 1,341,000.00 3,585,000.00 25,000,000.00 17,000,000.00 13,415,000.00 17,700,000.00 16018001 - MINISTRY OF INTERNAL SECURITY AND ETHICAL O 144 . 16018001/21010101 Basic Salary 2,776,127.62 1,000,000.00 3,240,292.00 464,164.38 3,000,000.00 16018001/21020101 Housing/Rent Allowance 342,053.87 500,000.00 500,000.00 157,946.13 420,000.00 16018001/21020102 Transport Allowance 274,790.34 500,000.00 500,000.00 225,209.66 320,000.00 16018001/21020103 Meal Subsidy 211,252.80 500,000.00 500,000.00 288,747.20 120,000.00 16018001/21020104 Utility Allowance 211,252.80 500,000.00 500,000.00 288,747.20 120,000.00 16018001/21020105 Entertainment Allowance 100,000.00 100,000.00 100,000.00 100,000.00 16018001/21020106 Leave Allowance 277,612.74 1,500,000.00 1,500,000.00 1,222,387.26 500,000.00 16018001/21020107 Domestic Staff Allowance 600,000.00 600,000.00 600,000.00 350,000.00 16018001/21020108 Shift Allowance 216,262.59 300,000.00 300,000.00 83,737.41 450,000.00 16018001/21020115 Domestic Staff Allowance (Directors) 200,000.00 200,000.00 200,000.00 200,000.00 16018001/21020119 Personal Assistant 100,000.00 100,000.00 100,000.00 100,000.00 16018001/21020123 Newspaper Allowance 50,000.00 50,000.00 50,000.00 50,000.00 16018001/21020124 Vehicle Maintenance Allowance 71,365.92 150,000.00 150,000.00 78,634.08 150,000.00 16018001/21020180 Weighing and Shifting Allowance 216,262.59 1,000,000.00 783,737.41 Total Personnel Cost 4,596,981.27 6,000,000.00 9,240,292.00 4,643,310.73 5,880,000.00 16018001/22020101 Local Travel and Transport - Training 2,252,168.00 3,000,000.00 2,252,170.00 2.00 1,500,000.00 16018001/22020102 Local Travel and Transport - Others 224,750.00 1,000,000.00 247,830.00 23,080.00 1,000,000.00 16018001/22020209 Utilities Services 68,750.00 250,000.00 250,000.00 181,250.00 250,000.00 16018001/22020301 Office Stationaries/Computer Consumables 610,400.00 2,500,000.00 2,500,000.00 1,889,600.00 1,000,000.00 16018001/22020303 Newspapers 72,000.00 150,000.00 150,000.00 78,000.00 150,000.00 16018001/22020305 Printing of Non security Documents 500,000.00 500,000.00 500,000.00 500,000.00 16018001/22020306 Printing of Security Documents 5,000,000.00 4,000,000.00 16018001/22020309 Uniform and Other Clothing (Service Wide) 20,000,000.00 4,000,000.00 16018001/22020314 Office Expenses 5,234,850.00 5,000,000.00 6,000,000.00 765,150.00 2,000,000.00 16018001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,134,266.70 5,000,000.00 5,000,000.00 3,865,733.30 2,500,000.00 16018001/22020402 Maintenance of Office Funiture 65,900.00 1,500,000.00 1,500,000.00 1,434,100.00 1,500,000.00 16018001/22020404 Maintenance of Office/ IT Equipments 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 16018001/22020405 Maintenance of Plants and 179,000.00 500,000.00 500,000.00 321,000.00 500,000.00 145 Generators 16018001/22020414 Maintenance of Computers/Internet expansion 206,800.00 500,000.00 500,000.00 293,200.00 500,000.00 16018001/22020468 Armed Forces Remembrance Day 3,500,000.00 3,500,000.00 16018001/22020469 Support for Nigeria Legion 1,500,000.00 1,500,000.00 16018001/22020501 Local Training 5,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 16018001/22020607 Information and Reward 14,199,115.00 15,000,000.00 800,885.00 15,000,000.00 16018001/22020605 Cleaning & Fumigating Services 1,200,000.00 1,200,000.00 1,200,000.00 2,000,000.00 16018001/22020607 Information and Reward 30,000,000.00 16018001/22020608 Operation of Drugs / Substance Abuse Control 10,000,000.00 3,000,000.00 16018001/22020630 National Council on Security 10,000,000.00 16018001/22020638 Printing of Annual Report 10,000,000.00 5,000,000.00 16018001/22020648 Anti Banditory Operations 20,000,000.00 10,000,000.00 16018001/22020681 Public Order Compliance 6,420,000.00 6,500,000.00 80,000.00 20,000,000.00 16018001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 16018001/22020801 Motor Vehicle Fuel Cost 419,615.00 500,000.00 500,000.00 80,385.00 500,000.00 16018001/22021001 Entertainment & Hospitality 1,854,500.00 4,000,000.00 4,000,000.00 2,145,500.00 6,000,000.00 16018001/22021003 Publicity & Advertisements/Awareness 482,500.00 500,000.00 500,000.00 17,500.00 1,000,000.00 16018001/22021023 National council 1,000,000.00 3,500,000.00 16018001/22021110 General Duties Matters 5,000,000.00 5,000,000.00 16018001/22021224 State Annual/Independence Day Celebrations 3,000,000.00 2,500,000.00 16018001/22021227 Boundary Matters 3,000,000.00 3,000,000.00 16018001/22040109 Grant to Communities/NGO's/Unions 60,000.00 1,000,000.00 1,000,000.00 940,000.00 1,000,000.00 Total Overhead Cost 36,984,614.70 151,100,000.00 58,100,000.00 21,115,385.30 100,900,000.00 Total Recurrent Exp 41,581,595.97 157,100,000.00 67,340,292.00 25,758,696.03 106,780,000.00 12003001 - GOMBE STATE HOUSE OF ASSEMBLY 12003001/21010101 Basic Salary 73,591,359.46 67,452,301.46 80,000,000.00 71,000,000.00 3,547,698.54 85,000,000.00 12003001/21010103 Consolidated Salaries 106,000,000.00 2,300,000.00 2,300,000.00 53,000,000.00 12003001/21020101 Housing/Rent Allowance 5,779,721.10 5,320,134.68 7,800,000.00 7,800,000.00 2,479,865.32 8,000,000.00 12003001/21020102 Transport Allowance 3,029,167.22 2,912,786.58 4,500,000.00 4,500,000.00 1,587,213.42 4,500,000.00 12003001/21020103 Meal Subsidy 2,277,799.36 2,194,344.85 3,200,000.00 3,200,000.00 1,005,655.15 3,200,000.00 12003001/21020104 Utility Allowance 9,061,708.80 9,002,205.73 10,000,000.00 10,000,000.00 997,794.27 10,000,000.00 12003001/21020105 Entertainment Allowance 13,512,615.74 15,009,911.52 16,600,000.00 16,600,000.00 1,590,088.48 16,600,000.00 146 12003001/21020106 Leave Allowance 4,118,508.73 3,732,316.89 6,200,000.00 5,385,000.00 1,652,683.11 6,200,000.00 12003001/21020107 Domestic and Staff Allowance 23,284,969.08 25,352,993.00 25,200,000.00 25,352,993.00 28,000,000.00 12003001/21020108 Shift Allowance 3,541.38 54,286.18 380,000.00 227,007.00 172,720.82 1,100,000.00 12003001/21020110 Medical Allowance 528,411.64 660,281.56 590,000.00 690,000.00 29,718.44 1,000,000.00 12003001/21020111 Hazard Allowance 975,521.86 1,195,159.32 1,200,000.00 1,200,000.00 4,840.68 1,500,000.00 12003001/21020115 Domestic and Staff Allowance (Directors) 734,172.44 461,793.14 1,200,000.00 1,200,000.00 738,206.86 1,500,000.00 12003001/21020116 Domestic and Staff Allowance (Directors Judiciary) 828,320.85 1,000,000.00 1,000,000.00 1,000,000.00 12003001/21020118 Robe Allowance 453,626.26 791,088.21 630,000.00 791,090.00 1.79 1,600,000.00 12003001/21020119 Personal Assistant 8,310,906.95 8,438,170.92 8,000,000.00 8,500,000.00 61,829.08 9,500,000.00 12003001/21020120 Journal Allowance 586,848.46 748,722.00 750,000.00 750,000.00 1,278.00 1,200,000.00 12003001/21020121 Judicial Allowance 47,224.00 71,000.00 71,000.00 71,000.00 1,200,000.00 12003001/21020123 Newspaper Allowance 5,754,785.40 5,062,901.04 5,700,000.00 5,700,000.00 637,098.96 5,700,000.00 12003001/21020124 Vehicle Maintenance Allowance 24,932,718.48 25,314,510.24 25,000,000.00 26,153,910.00 839,399.76 28,500,000.00 12003001/21020126 Inducement Allowance 572,485.70 698,404.80 702,000.00 702,000.00 3,595.20 1,000,000.00 12003001/21020127 Domestic Staff - Lawyers 111,738.38 12003001/21020128 Research Allowance 408,264.65 561,541.56 600,000.00 600,000.00 38,458.44 1,000,000.00 12003001/21020129 Legislative Allowance 21,227,416.95 23,088,317.75 14,000,000.00 23,088,400.00 82.25 14,000,000.00 12003001/21020142 Weighing Allowance Non Shifting Staff 252,492.87 611,339.31 280,000.00 611,400.00 60.69 500,000.00 12003001/21020170 24 Legistilative aid GL08 10,000,000.00 4,668,600.00 4,668,600.00 15,000,000.00 12003001/21020171 24 Legistilative Aid GL09 10,000,000.00 5,000,000.00 5,000,000.00 15,500,600.00 12003001/21020173 Peculiar Allowance 25,000,000.00 3,411,600.00 3,411,600.00 12,500,000.00 12003001/21020174 Furniture Allowance Hon Members 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 Total Personnel Cost 200,384,325.76 198,663,510.74 369,603,000.00 235,503,000.00 36,839,489.26 331,800,600.00 12003001/22020101 Local Transport & Travel- Training 602,000.00 946,500.00 30,000,000.00 15,000,000.00 14,053,500.00 15,000,000.00 12003001/22020102 Local Travel and Transport - Others 2,122,000.00 11,287,000.00 30,000,000.00 15,000,000.00 3,713,000.00 25,000,000.00 12003001/22020103 International Transport and Travels - Training 50,000,000.00 20,000,000.00 20,000,000.00 100,000,000.00 12003001/22020104 International Transport & Travel-Others 30,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 12003001/22020201 Electricity Charges 132,700.00 33,700.00 5,000,000.00 5,000,000.00 4,966,300.00 5,000,000.00 12003001/22020205 Water Rates 61,000.00 47,500.00 1,000,000.00 1,000,000.00 952,500.00 1,000,000.00 12003001/22020209 Utilitie Services 284,100.00 1,050,765.00 5,000,000.00 5,000,000.00 3,949,235.00 5,000,000.00 12003001/22020219 Retreat General 33,450,016.00 35,000,000.00 70,000,000.00 40,000,000.00 5,000,000.00 60,000,000.00 147 12003001/22020220 Forum of Clerks 40,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 12003001/22020221 Conference of Speakers 2,682,000.00 20,000,000.00 10,000,000.00 7,318,000.00 10,000,000.00 12003001/22020301 Office Stationeries/Computer Consumables 608,000.00 1,055,900.00 10,000,000.00 10,000,000.00 8,944,100.00 10,000,000.00 12003001/22020305 Printing of Non Security Documents 7,235,000.00 6,432,000.00 5,000,000.00 7,000,000.00 568,000.00 10,000,000.00 12003001/22020307 Drugs & Medical Supplies 343,175.00 360,000.00 5,000,000.00 5,000,000.00 4,640,000.00 5,000,000.00 12003001/22020314 Office Expenses 10,004,845.00 10,849,010.00 15,000,000.00 15,000,000.00 4,150,990.00 15,000,000.00 12003001/22020319 Printing of Calender 25,000,000.00 15,000,000.00 30,000,000.00 30,000,000.00 15,000,000.00 30,000,000.00 12003001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,986,000.00 645,600.00 5,000,000.00 5,000,000.00 4,354,400.00 5,000,000.00 12003001/22020402 Maintenance of Office Furniture 2,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 12003001/22020403 Maintenance of Office Building/Residential Qrts. 30,000,000.00 20,000,000.00 20,000,000.00 12003001/22020405 Maintenance of Plants and Generators 47,600.00 38,000.00 1,000,000.00 1,000,000.00 962,000.00 1,000,000.00 12003001/22020418 Maintenance of Speaker/Deputy Residence 5,000,000.00 10,000,000.00 5,000,000.00 10,000,000.00 12003001/22020419 Maintenance of Speaker/Deputy Guest House 3,780,580.00 241,000.00 7,000,000.00 5,000,000.00 4,759,000.00 5,000,000.00 12003001/22020420 Maintenance of House of Assembly Guest House 15,000,000.00 10,000,000.00 10,000,000.00 15,000,000.00 12003001/22020501 Local Training 414,000.00 8,799,050.00 10,000,000.00 15,000,000.00 6,200,950.00 10,000,000.00 12003001/22020502 International Training 20,000,000.00 5,000,000.00 5,000,000.00 20,000,000.00 12003001/22020601 Security Services 5,599,000.00 6,052,500.00 10,000,000.00 10,000,000.00 3,947,500.00 5,000,000.00 12003001/22020603 Residential Rent 42,856,626.25 32,504,807.50 45,000,000.00 45,000,000.00 12,495,192.50 45,000,000.00 12003001/22020710 Consultancy Services 1,147,010.00 10,000,000.00 10,000,000.00 10,000,000.00 15,000,000.00 12003001/22020801 Motor Vehicle Fuel Cost 1,993,000.00 1,288,650.00 10,000,000.00 10,000,000.00 8,711,350.00 5,000,000.00 12003001/22020906 Induction 6,128,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12003001/22021001 Entertainment & Hospitality 46,337,000.00 78,909,825.00 20,000,000.00 80,000,000.00 1,090,175.00 80,000,000.00 12003001/22021003 Publicity & Advertisements/Awareness 14,711,000.00 4,191,000.00 10,000,000.00 7,000,000.00 2,809,000.00 10,000,000.00 12003001/22021004 Medical Expenses 30,000,000.00 5,000,000.00 5,000,000.00 30,000,000.00 12003001/22021026 Allowance for Casual workers 120,000.00 12003001/22021081 Severance Gratuity 97,795,089.50 10,000,000.00 33,000,000.00 33,000,000.00 10,000,000.00 12003001/22021106 Robes 16,584,397.25 32,653,961.50 30,000,000.00 32,653,970.00 8.50 29,000,000.00 12003001/22021108 Principal Officers Up-Keep 50,000,000.00 44,346,030.00 44,346,030.00 60,000,000.00 12003001/22021109 Constituency allowance 9,463,426.88 8,126,201.88 12,000,000.00 80,462,000.00 72,335,798.12 20,000,000.00 12003001/22021110 Committee Works General 448,750,729.69 478,538,000.00 550,000,000.00 478,538,000.00 530,000,000.00 12003001/22021111 Hon Members Up-keep 89,100,000.00 57,600,000.00 60,000,000.00 2,400,000.00 21,000,000.00 148 12003001/22021112 Recess Allowance 3,885,590.62 3,250,480.75 5,000,000.00 5,000,000.00 1,749,519.25 5,000,000.00 12003001/22021113 Press And Goodwill Messages 25,000.00 1,000,000.00 10,000,000.00 10,000,000.00 9,000,000.00 10,000,000.00 12003001/22021114 Establishment And Funding of Legislative Activities 4,138,000.00 300,000.00 20,000,000.00 10,000,000.00 9,700,000.00 10,000,000.00 12003001/22021115 CPA activities 20,000,000.00 10,000,000.00 10,000,000.00 14,000,000.00 12003001/22021204 Children and Youth Parliament 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 12003001/22021239 House Services Committee 2,500,000.00 10,000,000.00 10,000,000.00 7,500,000.00 5,000,000.00 12003001/22030114 Legal Fees 10,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 12003001/22030115 Garzetting of House of Assembly Law 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 12003001/22040109 Grant to Communities/NGO's 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 Total Overhead Cost 874,746,886.19 806,383,451.63 1,292,000,000.00 1,236,000,000.00 429,616,548.37 1,317,000,000.00 Total Recurrent Exp 1,075,131,211.95 1,005,046,962.37 1,661,603,000.00 1,471,503,000.00 466,456,037.63 1,648,800,600.00 12004001 - GOMBE STATE HOUSE OF ASSEMBLY SERVICE COMMISSION 12004001/21010101 Basic Salary 9,128,430.44 11,340,846.08 15,000,000.00 15,000,000.00 3,659,153.92 20,000,000.00 12004001/21010103 Consolidated Revenue Fund Charges - Salaries 13,068,857.18 30,000,000.00 6,900,000.00 6,900,000.00 50,000,000.00 12004001/21020101 Housing/Rent Allowance 2,005,585.96 1,486,237.98 3,500,000.00 3,500,000.00 2,013,762.02 3,500,000.00 12004001/21020102 Transport Allowance 1,043,597.22 1,108,279.80 10,000,000.00 5,000,000.00 3,891,720.20 3,000,000.00 12004001/21020103 Meal Subsidy 691,468.87 674,590.60 1,500,000.00 1,500,000.00 825,409.40 1,200,000.00 12004001/21020104 Utility Allowance 941,042.87 809,512.11 1,500,000.00 1,500,000.00 690,487.89 1,200,000.00 12004001/21020105 Entertainment Allowance 249,574.00 600,000.00 600,000.00 600,000.00 600,000.00 12004001/21020106 Leave Allowance 1,004,143.59 952,950.26 1,500,000.00 1,500,000.00 547,049.74 3,034,136.00 12004001/21020107 Domestic Staff Allowance 623,935.04 1,500,000.00 1,500,000.00 1,500,000.00 500,000.00 12004001/21020108 Shift Allowance 38,743.71 94,928.37 50,000.00 150,000.00 55,071.63 150,000.00 12004001/21020154 Wardrobe Allowance 7,452,000.00 9,000,000.00 8,000,000.00 548,000.00 15,000,000.00 12004001/21020119 Personal Assistant 207,978.32 500,000.00 500,000.00 500,000.00 500,000.00 12004001/21020123 Newspaper Allowance 124,787.04 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12004001/21020124 Vehicle Maintenance Allowance 623,935.04 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12004001/21020129 Legislative Allowance 2,516,484.72 2,811,813.40 5,000,000.00 5,000,000.00 2,188,186.60 3,801,800.00 12004001/21020146 Consolidated Salaries 5,000,000.00 5,000,000.00 5,000,000.00 12004001/21020147 Peculiar Allowance 10,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 Total Personnel Cost 32,268,564.00 26,731,158.60 96,650,000.00 60,650,000.00 33,918,841.40 107,485,936.00 12004001/22020101 Local Travel and Transport - Training 25,000.00 2,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 12004001/22020102 Local Travel and Transport - 235,000.00 2,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 149 Others 12004001/22020203 Internet Access Charges 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12004001/22020209 Utility Services 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 12004001/22020301 Office Stationaries/Computer Consumables 110,000.00 302,400.00 1,000,000.00 1,000,000.00 697,600.00 1,500,000.00 12004001/22020306 Printing of Security Documents 22,800.00 1,500,000.00 1,500,000.00 1,477,200.00 2,000,000.00 12004001/22020314 Office Expenses 1,116,000.00 1,993,650.00 2,000,000.00 2,000,000.00 6,350.00 3,000,000.00 12004001/22020401 Maintenance of Motor Vehicles/Transport Equipment 325,000.00 578,950.00 2,000,000.00 2,000,000.00 1,421,050.00 2,000,000.00 12004001/22020402 Maintenance of office Funiture 180,000.00 693,800.00 700,000.00 700,000.00 6,200.00 1,000,000.00 12004001/22020404 Maintenance of ofice/ IT Equipments 38,000.00 378,500.00 400,000.00 400,000.00 21,500.00 1,000,000.00 12004001/22020405 Maintenance of Plants and Generators 26,000.00 175,600.00 1,000,000.00 1,000,000.00 824,400.00 2,000,000.00 12004001/22020501 Local Training 354,500.00 4,000,000.00 2,000,000.00 1,645,500.00 5,000,000.00 12004001/22021001 Entertainment & Hospitality 1,472,600.00 50,000,000.00 5,000,000.00 3,527,400.00 3,000,000.00 12004001/22021003 Publicity & Advertisements/Awareness 24,000.00 700,000.00 700,000.00 676,000.00 1,000,000.00 12004001/22021028 Board Allowance 870,000.00 5,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 12004001/22021085 Dressing Allowance 3,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 Total Overhead Cost 2,925,000.00 5,996,800.00 77,300,000.00 23,300,000.00 17,303,200.00 36,500,000.00 Total Recurrent Exp 35,193,564.00 32,727,958.60 173,950,000.00 83,950,000.00 51,222,041.40 143,985,936.00 23001001 - MINISTRY OF INFORMATION AND CULTURE 23001001/21010101 Basic Salary 63,470,674.06 48,071,049.73 93,000,000.00 48,700,000.00 628,950.27 23001001/21020101 Housing/Rent Allowance 9,136,144.18 7,375,287.03 8,500,000.00 7,850,950.00 475,662.97 23001001/21020102 Transport Allowance 5,715,868.30 4,508,905.53 4,600,000.00 4,600,000.00 91,094.47 23001001/21020103 Meal Subsidy 3,896,033.11 3,185,267.03 3,500,000.00 3,275,400.00 90,132.97 23001001/21020104 Utility Allowance 4,335,624.60 3,218,697.66 3,500,000.00 3,455,960.00 237,262.34 23001001/21020105 Entertainment Allowance 37,040.64 67,035.11 23,000.00 67,040.00 4.89 23001001/21020202 Leave Allowance 6,250,749.88 5,287,629.30 9,300,000.00 5,300,000.00 12,370.70 23001001/21020107 Domestic and Staff Allowance 83,576.57 50,000.00 150,000.00 66,423.43 23001001/21020108 Shift Allowance 355,441.02 207,735.84 700,000.00 529,700.00 321,964.16 23001001/21020115 Domestic and Staff Allowance (Directors) 1,847,172.48 1,770,206.96 1,500,000.00 1,770,300.00 93.04 23001001/21020119 Personal Assistant 33,430.63 50,000.00 50,000.00 16,569.37 23001001/21020123 Newspaper Allowance 16,715.31 50,000.00 50,000.00 33,284.69 23001001/21020124 Vehicle Maintenance Allowance 83,576.57 100,000.00 100,000.00 16,423.43 150 23001001/21020125 Contract Addition 24,350.40 18,939.20 145,000.00 145,000.00 126,060.80 23001001/21020126 Inducement Allowance 16,004.31 23001001/21020142 Weighing Allowance Non Shifting Staff 13,808,890.78 12,239,047.92 9,000,000.00 12,239,050.00 2.08 23001001/21020145 Weighing & Shifting Allowance RATTAWU Workers 103,903.81 224,591.99 224,600.00 8.01 Total Personnel Cost 108,997,897.57 86,391,692.38 134,018,000.00 88,508,000.00 2,116,307.62 23001001/22020101 Local Transport & Travel- Training 20,000.00 2,000,000.00 1,500,000.00 23001001/22020102 Local Transport & Travel- Others 51,000.00 312,300.00 3,000,000.00 400,000.00 87,700.00 2,000,000.00 23001001/22020209 Utilitie Services 20,000.00 75,000.00 150,000.00 150,000.00 75,000.00 200,000.00 23001001/22020301 Office Stationaries/Computer Consumables 142,900.00 1,402,050.00 1,000,000.00 1,500,000.00 97,950.00 2,000,000.00 23001001/22020303 Newspapers 441,300.00 1,000,000.00 1,000,000.00 558,700.00 1,000,000.00 23001001/22020304 Magazines & Periodicals 1,000,000.00 1,000,000.00 23001001/22020305 Printing of Non security Documents 43,000.00 335,700.00 500,000.00 500,000.00 164,300.00 600,000.00 23001001/22020311 Photographic materials 500,000.00 500,000.00 23001001/22020314 Office Expenses 2,190,900.00 1,400,650.00 2,000,000.00 1,500,000.00 99,350.00 2,500,000.00 23001001/22020319 Printing of Calender 48,227,944.13 30,000,000.00 35,000,000.00 23001001/22020320 Advocacy (UNFPA) 1,000,000.00 1,000,000.00 23001001/22020334 Publications Posters Booklets & portraits 1,789,000.00 10,000,000.00 2,000,000.00 211,000.00 5,000,000.00 23001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 510,300.00 1,552,800.00 2,000,000.00 1,580,000.00 27,200.00 2,000,000.00 23001001/23020402 Maintenance of Office Furniture 226,767.43 235,000.00 500,000.00 300,000.00 65,000.00 600,000.00 23001001/23020405 Maintenance of Plants/Generators 150,000.00 243,000.00 400,000.00 400,000.00 157,000.00 600,000.00 23001001/22020440 Maintenance of Cultural Artifacts 3,000,000.00 3,000,000.00 23001001/22020447 Maintenance of Mobile Cinema Van 500,000.00 500,000.00 500,000.00 500,000.00 23001001/22020501 Local Training 1,000,000.00 1,000,000.00 23001001/22020640 Adverts Printing & Trophies 500,000.00 500,000.00 500,000.00 500,000.00 23001001/22020643 Press Conferences 5,000,000.00 5,000,000.00 23001001/22020709 Planning and Research 116,000.00 1,000,000.00 1,000,000.00 23001001/22020801 Motor Vehicle Fuel Cost 49,233.33 1,035,000.00 1,500,000.00 1,100,000.00 65,000.00 1,500,000.00 23001001/22020803 Plant/Generator fuel Cost 7,000.00 400,900.00 300,000.00 410,000.00 9,100.00 700,000.00 23001001/22021001 Entertainment & Hospitality 2,644,000.00 6,025,125.07 6,000,000.00 7,020,000.00 994,874.93 6,000,000.00 151 23001001/22021003 Publicity & Advertisements 122,344,511.93 9,016,000.00 20,000,000.00 9,500,000.00 484,000.00 200,000,000.00 23001001/22021023 National council 120,000.00 1,500,000.00 1,500,000.00 23001001/22021056 Nutrition Intervention Activities 10,000,000.00 8,733,500.00 23001001/22021060 HIV/AIDS Control Programme 100,000.00 100,000.00 100,000.00 100,000.00 23001001/22021113 Press And Goodwill Messages 2,840,952.39 3,500,000.00 500,000.00 500,000.00 3,500,000.00 23001001/22021175 Audio Visual Equipment 295,200.00 500,000.00 500,000.00 204,800.00 600,000.00 23001001/22021176 Jingles & Production of documentary 10,000,000.00 5,000,000.00 23001001/22021178 Annual Film Production 1,000,000.00 1,000,000.00 23001001/22021179 Re-Orientation Activities 1,000,000.00 1,000,000.00 23001001/22021180 Subscription to Media Organisation 5,000,000.00 5,000,000.00 23001001/22021189 Arts and Craft 73,100.00 3,500,000.00 100,000.00 26,900.00 3,500,000.00 23001001/22021192 International Cultural Festival 1,000,000.00 1,000,000.00 23001001/22021224 State Annual/Independence Celebrations 2,000,000.00 2,000,000.00 23001001/22021260 Participation of National Langa by NCAC 500,000.00 500,000.00 23001001/22021261 Gombe State Festivals of Arts & Culture (GOFEST) 3,180,000.00 5,000,000.00 400,000.00 400,000.00 5,000,000.00 23001001/22021262 National Festivals of Arts & Culture (NAFEST) 7,490,000.00 5,000,000.00 5,000,000.00 23001001/22021263 Abuja Carnival 5,000,000.00 1,000,000.00 23001001/22021264 National/State Cultural Quiz Competition 1,000,000.00 1,000,000.00 23001001/22021266 Production & Presentation of Drama/Songs in Secondary School 500,000.00 488,796.00 488,796.00 500,000.00 23001001/22021302 Public Relations 2,000,000.00 2,000,000.00 23001001/22021346 Gombe Jewel Magazine 3,995,000.00 4,000,000.00 4,000,000.00 5,000.00 4,000,000.00 23001001/22040109 Grant to Communities/NGO's 1,000,000.00 1,500,000.00 3,500,000.00 1,500,000.00 2,000,000.00 Total Overhead Cost 191,374,509.21 30,127,125.07 159,450,000.00 35,948,796.00 5,821,670.93 328,633,500.00 Total Recurrent Exp 300,372,406.78 116,518,817.45 293,468,000.00 124,456,796.00 7,937,978.55 328,633,500.00 23004001 - GOMBE MEDIA CORPORATION 23004001/21010101 Basic Salary 77,316,786.09 77,446,166.11 80,000,000.00 80,000,000.00 2,553,833.89 80,000,000.00 23004001/21020101 Housing/Rent Allowance 12,013,393.38 11,734,622.97 15,000,000.00 15,000,000.00 3,265,377.03 12,982,000.00 23004001/21020102 Transport Allowance 6,101,704.49 5,812,404.84 8,000,000.00 8,000,000.00 2,187,595.16 6,506,000.00 23004001/21020103 Meal Subsidy 4,138,284.55 3,611,310.18 6,000,000.00 6,000,000.00 2,388,689.82 4,414,400.00 23004001/21020104 Utility Allowance 4,138,284.55 3,944,551.25 6,000,000.00 6,000,000.00 2,055,448.75 4,414,400.00 23004001/21020105 Entertainment Allowance 51,192.96 45,194.24 85,000.00 85,000.00 39,805.76 52,000.00 152 23004001/21020106 Leave Allowance 7,731,680.87 7,744,618.00 10,000,000.00 10,000,000.00 2,255,382.00 10,000,000.00 23004001/21020107 Domestic and Staff Allowance 2,616,827.68 3,500,000.00 3,500,000.00 883,172.32 3,048,000.00 23004001/21020108 Shift Allowance 8,300,284.46 8,634,184.45 10,000,000.00 10,000,000.00 1,365,815.55 9,538,500.00 23004001/21020115 Domestic and Staff Allowance (Directors) 2,770,758.72 23004001/21020129 Legislative Allowance 1,000,000.00 1,000,000.00 1,000,000.00 656,500.00 23004001/21020142 Weighing Allowance Non Shifting Staff 1,890,280.14 1,743,460.89 3,500,000.00 3,500,000.00 1,756,539.11 2,080,200.00 23004001/21020145 Weighing & Shifting Allowance (RATTAWU Workers) 25,781,040.98 24,489,269.29 30,000,000.00 30,000,000.00 5,510,730.71 26,391,000.00 Total Personnel Cost 150,233,691.19 147,822,609.90 173,085,000.00 173,085,000.00 25,262,390.10 160,083,000.00 23004001/22020102 Local Travel and Transport - Others 2,992,550.00 2,950,600.00 3,500,000.00 3,000,000.00 49,400.00 3,000,000.00 23004001/22020301 Office Stationeries/Computer Consumables 489,400.00 840,450.00 1,500,000.00 1,500,000.00 659,550.00 1,500,000.00 23004001/22020303 Newspapers 16,000.00 15,000.00 200,000.00 200,000.00 185,000.00 200,000.00 23004001/22020305 Printing of Non Security Documents 1,500.00 158,000.00 250,000.00 250,000.00 92,000.00 250,000.00 23004001/22020314 Office Expenses 4,924,028.95 5,863,416.03 5,000,000.00 5,863,500.00 83.97 5,000,000.00 23004001/22020401 Maintenance of Motor Vehicles/Transport Equipment 874,400.00 662,500.00 1,500,000.00 1,500,000.00 837,500.00 1,500,000.00 23004001/22020402 Maintenance of Office Furniture 151,600.00 319,500.00 1,000,000.00 1,000,000.00 680,500.00 1,000,000.00 23004001/22020404 Maintenance of Office IT Equipment 610,800.00 965,200.00 1,000,000.00 1,000,000.00 34,800.00 1,000,000.00 23004001/22020405 Maintenance of Plants/Generators 1,668,700.00 3,384,550.00 3,500,000.00 3,500,000.00 115,450.00 3,500,000.00 23004001/22020406 Other Maintenance Services 1,380,000.00 2,421,350.00 2,500,000.00 2,500,000.00 78,650.00 2,000,000.00 23004001/22020501 Local Training 150,000.00 3,000,000.00 2,136,500.00 1,986,500.00 2,500,000.00 23004001/22020601 Security Service 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 23004001/22020801 Motor Vehicle Fuel Cost 1,399,400.00 1,315,600.00 1,600,000.00 1,600,000.00 284,400.00 2,000,000.00 23004001/22020803 Plant/Generator Fuel Cost 10,880,650.00 4,617,300.00 20,000,000.00 15,000,000.00 10,382,700.00 15,000,000.00 23004001/22021006 Postage & Curier Services 75,700.00 41,000.00 200,000.00 200,000.00 159,000.00 200,000.00 23004001/22021008 Subscription to Professional Bodies 250,000.00 250,000.00 250,000.00 250,000.00 23004001/22021028 Board Allowance 1,501,910.00 5,000,000.00 500,000.00 500,000.00 5,000,000.00 23004001/22021174 Radio Communication 436,000.00 1,000,000.00 500,000.00 64,000.00 1,000,000.00 23004001/22021175 Audio Visual Equipment 630,000.00 1,000,000.00 1,000,000.00 370,000.00 2,000,000.00 23004001/22021176 Jingles & Production of documentary 2,668,550.00 4,499,700.00 3,000,000.00 4,500,000.00 300.00 2,000,000.00 23004001/22021178 Annual Film Production 213,000.00 386,700.00 1,000,000.00 500,000.00 113,300.00 500,000.00 153 Total Overhead Cost 29,848,188.95 29,656,866.03 57,000,000.00 47,500,000.00 17,843,133.97 50,900,000.00 Total Recurrent Exp 180,081,880.14 177,479,475.93 230,085,000.00 220,585,000.00 43,105,524.07 210,983,000.00 23055001 - GOMBE PRINTING AND PUBLISHING COMPANY .. 23055001/21010101 Basic Salary 2,353,173.96 2,458,554.10 2,500,000.00 2,500,000.00 41,445.90 3,700,000.00 23055001/21020101 Housing/Rent Allowance 305,912.51 299,649.80 350,000.00 350,000.00 50,350.20 350,000.00 23055001/21020102 Transport Allowance 227,528.40 218,800.58 250,000.00 250,000.00 31,199.42 250,000.00 23055001/21020103 Meal Subsidy 171,249.12 164,725.82 200,000.00 200,000.00 35,274.18 220,000.00 23055001/21020104 Utility Allowance 171,249.12 164,725.82 200,000.00 200,000.00 35,274.18 200,000.00 23055001/21020106 Leave Allowance 235,317.42 241,111.87 250,000.00 246,770.00 5,658.13 400,000.00 23055001/21020108 Shift Allowance 24,848.64 25,225.68 10,000.00 25,230.00 4.32 30,000.00 Total Personnel Cost 3,489,279.17 3,572,793.67 3,760,000.00 3,772,000.00 199,206.33 5,150,000.00 23055001/22020102 Local Transport & Travel- Others 153,000.00 500,000.00 500,000.00 347,000.00 500,000.00 23055001/22020301 Office Stationeries/Computer Consumables 100,000.00 167,000.00 600,000.00 600,000.00 433,000.00 600,000.00 23055001/22020314 Office Expenses 29,000.00 157,000.00 500,000.00 500,000.00 343,000.00 500,000.00 23055001/22020405 Maintenance of Plants/Generators 500,000.00 488,000.00 488,000.00 500,000.00 23055001/22020406 Other Maintenance Services 117,000.00 300,000.00 300,000.00 183,000.00 300,000.00 23055001/22020501 Local Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 23055001/22020803 Plant/Generator Fuel Cost 50,000.00 400,000.00 400,000.00 350,000.00 400,000.00 23055001/22021003 Publicity & Advertisements 500,000.00 500,000.00 500,000.00 500,000.00 23055001/22021028 Board Members Allowance 637,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 Total Overhead Cost 766,000.00 644,000.00 6,300,000.00 6,288,000.00 5,644,000.00 6,300,000.00 Total Recurrent Exp 4,255,279.17 4,216,793.67 10,060,000.00 10,060,000.00 5,843,206.33 11,450,000.00 25001001 - OFFICE OF THE HEAD OF CIVIL SERVICE 25001001/21010101 Basic Salary 167,846,631.42 156,005,327.28 210,400,000.00 156,400,000.00 394,672.72 190,000,000.00 25001001/21020101 Housing/Rent Allowance 86,223,939.18 42,493,209.90 55,000,000.00 50,000,000.00 7,506,790.10 49,530,000.00 25001001/21020102 Transport Allowance 9,260,602.99 9,149,017.93 9,000,000.00 9,149,018.00 0.07 10,002,000.00 25001001/21020103 Meal Subsidy 6,265,734.92 6,184,815.22 6,500,000.00 6,350,982.00 166,166.78 6,760,000.00 25001001/21020104 Utility Allowance 18,338,877.17 14,607,937.72 20,000,000.00 20,000,000.00 5,392,062.28 17,878,000.00 25001001/21020105 Entertainment Allowance 12,255,724.65 8,581,360.58 15,000,000.00 15,000,000.00 6,418,639.42 11,300,000.00 25001001/21020106 Leave Allowance 16,458,941.15 15,595,660.70 17,000,000.00 17,000,000.00 1,404,339.30 17,000,000.00 25001001/21020107 Domestic and Staff Allowance 30,182,857.56 21,057,807.60 35,000,000.00 26,000,000.00 4,942,192.40 9,000,000.00 25001001/21020108 Shift Allowance 439,383.59 252,006.12 480,000.00 480,000.00 227,993.88 258,000.00 154 25001001/21020110 Medical Allowance 2,329,357.52 1,904,131.88 3,000,000.00 3,000,000.00 1,095,868.12 2,196,000.00 25001001/21020111 Hazard Allowance 4,691,482.08 2,994,888.24 6,000,000.00 6,000,000.00 3,005,111.76 4,392,000.00 25001001/21020115 Domestic Staff Allowance (Directors) 8,273,793.40 7,157,793.36 10,000,000.00 9,999,300.00 2,841,506.64 8,127,000.00 25001001/21020118 Robe Allowance 2,651,724.09 2,083,506.72 4,000,000.00 4,000,000.00 1,916,493.28 2,746,000.00 25001001/21020119 Personal Assistant 10,060,951.23 7,019,268.30 12,000,000.00 12,000,000.00 4,980,731.70 9,265,000.00 25001001/21020120 Journal Allowance 3,494,036.00 2,433,346.50 3,000,000.00 2,998,600.00 565,253.50 3,294,400.00 25001001/21020123 Newspaper Allowance 6,036,573.06 4,211,562.60 8,000,000.00 4,500,000.00 288,437.40 5,559,300.00 25001001/21020124 Vehicle Maintenance Allowance 30,182,857.56 21,057,807.60 35,000,000.00 21,057,810.00 2.40 20,000,000.00 25001001/21020126 Inducement Allowance 2,702,182.48 1,909,722.81 4,000,000.00 3,250,000.00 1,340,277.19 2,562,000.00 25001001/21020128 Research Allowance 2,620,527.28 1,825,010.07 3,900,000.00 2,092,190.00 267,179.93 2,470,800.00 25001001/21020129 Legislative Allowance 505,846.34 970,000.00 970,000.00 970,000.00 794,400.00 25001001/21020133 Examination Allowance 44,498.00 1,399.34 1,400.00 0.66 25001001/21020135 Learned Society Teachers Allowance 22,249.00 699.67 700.00 0.33 25001001/21020136 Fixed Allowance 9,332.00 1,200,000.00 1,198,600.00 1,189,268.00 1,200,000.00 25001001/21020139 Hazard Allowance - Teachers 36,730.96 1,399.34 1,400.00 0.66 25001001/21020140 Inducement Allowance - Teachers 133,494.10 4,198.03 4,200.00 1.97 25001001/21020142 Weighing Allowance Non Shifting Staff 84,573.78 25001001/21020126 Inducement /Stress Allowance 2,855.00 2,400,000.00 2,395,800.00 2,395,800.00 2,400,000.00 Total Personnel Cost 421,146,424.51 326,541,209.51 461,850,000.00 373,850,000.00 47,308,790.49 376,734,900.00 25001001/22020102 Local Travel and Transport - Others 612,000.00 1,747,700.00 3,000,000.00 2,000,000.00 252,300.00 3,000,000.00 25001001/22020301 Office Stationaries/Computer Consumables 1,553,750.00 1,963,550.00 2,000,000.00 2,000,000.00 36,450.00 2,000,000.00 25001001/22020314 Office Expenses 1,486,600.00 2,972,112.45 3,000,000.00 3,000,000.00 27,887.55 3,000,000.00 25001001/22020325 ID Card And Accessories 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 25001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 655,500.00 1,430,946.63 2,000,000.00 2,000,000.00 569,053.37 2,000,000.00 25001001/22020403 Maintenance of Institutional Building 43,400.00 3,473,300.00 8,000,000.00 5,000,000.00 1,526,700.00 5,000,000.00 25001001/22020405 Maintenance of Plants and Generators 170,000.00 3,642,900.00 4,000,000.00 4,000,000.00 357,100.00 4,000,000.00 25001001/22020414 Maintenance of computers/internet expansion 1,550,200.00 3,000,000.00 3,000,000.00 1,449,800.00 3,000,000.00 25001001/22020433 Guest House/Residential Upkeep 1,554,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 155 25001001/22020501 Local Training 2,399,200.00 5,000,000.00 5,000,000.00 2,600,800.00 5,000,000.00 25001001/22020619 Gombe State Management Information System 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 25001001/22021001 Entertainment & Hospitality 2,953,250.00 4,891,744.00 5,000,000.00 5,000,000.00 108,256.00 5,000,000.00 25001001/22021003 Publicity & Advertisements/Awareness 192,500.00 1,518,140.00 3,000,000.00 3,000,000.00 1,481,860.00 3,000,000.00 25001001/22021004 Medical Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 25001001/22021079 Furniture Allowance 50,000,000.00 5,000,000.00 5,000,000.00 70,000,000.00 25001001/22021110 Committee Works General 1,498,500.00 1,455,030.00 10,000,000.00 10,000,000.00 8,544,970.00 10,000,000.00 25001001/22021235 Meeting With Perm Secretaries & Federal Government Officials 2,148,200.00 3,000,000.00 3,000,000.00 851,800.00 3,000,000.00 25001001/22040109 Grant to Communities/NGO's 488,333.33 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 11,207,833.33 32,193,023.08 111,000,000.00 62,000,000.00 29,806,976.92 128,000,000.00 Total Recurrent Exp 432,354,257.84 358,734,232.59 572,850,000.00 435,850,000.00 77,115,767.41 504,734,900.00 25005007 - SERVICE WELFARE BUREAU ................................................ 25005007/22010101 Basic Salary 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 25005007/22020101 Housing/Rent Allowance 800,000.00 800,000.00 800,000.00 500,000.00 25005007/22020102 Transport Allowance 600,000.00 600,000.00 600,000.00 500,000.00 25005007/22020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 200,000.00 25005007/22020104 Utility Allowance 400,000.00 400,000.00 400,000.00 200,000.00 25005007/22020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 25005007/22020106 Leave Allowance 1,200,000.00 1,200,000.00 1,200,000.00 500,000.00 Total Personnel Cost 5,600,000.00 5,600,000.00 5,600,000.00 3,100,000.00 25005007/22020101 Local Travel and Transport - Training 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 25005007/22020102 Local Transport & Travel- Others 1,600,000.00 1,600,000.00 1,600,000.00 1,200,000.00 25005007/22020203 Internet Access Charges 600,000.00 600,000.00 600,000.00 500,000.00 25005007/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 25005007/22020301 Office Stationeries/Computer Consumables 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 25005007/22020304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 200,000.00 25005007/22020305 Printing of Non security Documents 200,000.00 200,000.00 200,000.00 200,000.00 25005007/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 400,000.00 25005007/22020314 Office Expenses 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 25005007/22020401 Maintenance of Motor 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 156 Vehicles/Transport Equipment 25005007/22020402 Maintenance of Office Furniture 600,000.00 600,000.00 600,000.00 600,000.00 25005007/22020404 Maintenance of ofice/ IT Equipments 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 25005007/22020405 Maintenance of Plants and Generators 1,200,000.00 1,200,000.00 1,200,000.00 100,000.00 25005007/22020414 Maintenance of computers/internet expansion 800,000.00 800,000.00 800,000.00 800,000.00 25005007/22020501 Local Training 1,500,000.00 1,500,000.00 1,500,000.00 500,000.00 25005007/22020605 Cleaning & Fumigating Services 1,200,000.00 1,200,000.00 1,200,000.00 500,000.00 25005007/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 400,000.00 25005007/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 25005007/22020801 Motor Vehicle Fuel Cost 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 25005007/22021001 Entertainment & Hospitality 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 25005007/22021002 Honourarium & sitting Allowance 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 25005007/22021003 Publicity & Advertisements/Awareness 300,000.00 300,000.00 300,000.00 300,000.00 25005007/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 25005007/22021028 Board Allowance 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 25005007/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 25005007/22021301 Seminars and Workshops 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 Total Overhead Cost 27,900,000.00 27,900,000.00 27,900,000.00 18,600,000.00 Total Recurrent Exp 33,500,000.00 33,500,000.00 33,500,000.00 21,700,000.00 40001001 - OFFICE OF THE STATE AUDITOR GENERAL 40001001/21010101 Basic Salary 74,416,801.67 83,564,382.47 100,000,000.00 125,929,564.00 42,365,181.53 120,000,000.00 40001001/21010103 Consolidated Revenue Fund Charges - Salaries 5,428,234.80 5,428,234.80 6,000,000.00 11,428,235.00 6,000,000.20 6,000,000.00 40001001/21020101 Housing/Rent Allowance 10,775,019.60 12,186,939.94 15,000,000.00 17,186,940.00 5,000,000.06 15,000,000.00 40001001/21020102 Transport Allowance 5,912,132.43 6,939,921.05 10,000,000.00 11,939,920.00 4,999,998.95 10,000,000.00 40001001/21020103 Meal Subsidy 4,503,058.88 4,810,006.57 8,000,000.00 12,038,977.00 7,228,970.43 8,000,000.00 40001001/21020104 Utility Allowance 4,913,836.48 4,810,006.57 8,000,000.00 12,810,007.00 8,000,000.43 8,000,000.00 40001001/21020105 Entertainment Allowance 5,299.84 4,892.16 6,500.00 11,392.00 6,499.84 50,000.00 40001001/21020106 Leave Allowance 7,441,680.64 8,356,437.93 10,000,000.00 13,356,438.00 5,000,000.07 12,329,000.00 40001001/21020107 Domestic and Staff Allowance 650,000.00 1,111,793.00 1,111,793.00 508,000.00 40001001/21020108 Shift Allowance 18,809.16 18,997.56 100,000.00 118,998.00 100,000.44 200,000.00 157 40001001/21020111 Hazard Allowance 22,977.81 22,904.08 20,000.00 64,356.00 41,451.92 37,800.00 40001001/21020115 Domestic Staff Allowance - Directors 461,793.12 461,793.12 461,800.00 6.88 40001001/21020126 Inducement Allowance 1,000,000.00 1,307,729.00 1,307,729.00 1,000,000.00 40001001/21020129 Legislative Allowance 246,862.00 246,862.00 200,000.00 40001001/21020137 Audit Inducement Allowance 973,838.88 771,023.52 771,030.00 6.48 40001001/21020143 Adjustment Allowance 70,854.34 100,000.00 170,854.00 99,999.66 100,000.00 40001001/21020159 Stress & Strain Inducement Allowance 40,358.15 273,347.37 50,000.00 273,412.00 64.63 75,600.00 40001001/21020160 CSC Inducement Allowance 192,043.88 130,000.00 214,847.00 214,847.00 119,700.00 Total Personnel Cost 115,105,885.34 127,719,741.48 159,056,500.00 209,443,154.00 81,723,412.52 181,620,100.00 40001001/22020102 Local Transport & Travel- Others 4,832,000.00 2,035,500.00 8,000,000.00 5,525,000.00 3,489,500.00 5,000,000.00 40001001/22020209 Utilities Services 100,000.00 100,000.00 100,000.00 200,000.00 40001001/22020301 Office Stationeries/Computer Consumables 453,000.00 440,500.00 1,500,000.00 1,940,500.00 1,500,000.00 2,000,000.00 40001001/22020305 Printing of Non security Documents 1,222,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 40001001/22020314 Office Expenses 6,908,370.00 4,466,367.00 10,000,000.00 9,956,867.00 5,490,500.00 6,000,000.00 40001001/22020324 Printing of AG's Annual Report 18,000,000.00 15,000,000.00 15,000,000.00 30,000,000.00 15,000,000.00 20,000,000.00 40001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 238,000.00 260,000.00 1,500,000.00 1,760,000.00 1,500,000.00 2,500,000.00 40001001/22020402 Maintenance of Office Furniture 150,000.00 1,500,000.00 1,500,000.00 1,500,000.00 2,000,000.00 40001001/22020404 Maintenance of Office IT Equipment 159,000.00 1,000,000.00 1,159,000.00 1,000,000.00 3,000,000.00 40001001/22020405 Maintenance of Plants/Generators 25,000.00 800,000.00 800,000.00 800,000.00 1,300,000.00 40001001/22020501 Local Training 3,565,000.00 215,000.00 2,000,000.00 1,715,000.00 1,500,000.00 4,900,000.00 40001001/22020637 Audit Fees and Expenses 172,200,000.00 190,000,000.00 150,000,000.00 390,000,000.00 200,000,000.00 200,000,000.00 40001001/22020669 Publication of AG's Annual Report 3,500,000.00 3,503,606.00 3,500,000.00 7,013,606.00 3,510,000.00 3,500,000.00 40001001/22020701 Finacial Consultaing 850,000.00 40001001/22020709 Planning and Research 3,700,000.00 3,700,000.00 3,700,000.00 3,700,000.00 40001001/22020728 SFTAS Compliance 20,000,000.00 20,000,000.00 20,000,000.00 40001001/22020801 Motor Vehicle Fuel Cost 2,964,824.00 3,800,000.00 6,764,824.00 3,800,000.00 4,200,000.00 40001001/22020803 Plant/Generator Fuel Cost 1,205,388.82 5,250,000.00 6,455,389.00 5,250,000.18 4,000,000.00 40001001/22021006 Postage & Curier Services 50,000.00 50,000.00 50,000.00 50,000.00 100,000.00 40001001/22021023 National council 3,000,000.00 2,950,000.00 2,950,000.00 3,000,000.00 40001001/22021060 HIV/AIDS Control Programme 12,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 40001001/22021073 Preparation of Final Account 11,980,000.00 6,780,000.00 7,000,000.00 13,780,000.00 7,000,000.00 7,000,000.00 158 40001001/22021078 Project Finance Monitoring Unit Expenses 3,500,000.00 3,000,000.00 3,000,000.00 5,000,000.00 40001001/22021101 Computerisation of Activities 15,000,000.00 4,900,000.00 4,900,000.00 5,000,000.00 Total Overhead Cost 223,973,370.00 227,030,185.82 249,700,000.00 524,570,186.00 297,540,000.18 305,900,000.00 Total Recurrent Exp 339,079,255.34 354,749,927.30 408,756,500.00 734,013,340.00 379,263,412.70 487,520,100.00 47001001 - CIVIL SERVICE COMMISSION (CSC) 47001001/21010101 Basic Salary 14,887,631.99 16,983,171.72 23,000,000.00 21,336,940.00 4,353,768.28 28,000,000.00 47001001/21010103 Consolidated Revenue Fund Charges - Salaries 7,309,352.45 19,542,785.10 30,000,000.00 19,985,100.00 442,314.90 30,000,000.00 47001001/21020101 Housing/Rent Allowance 3,669,481.57 2,146,437.31 4,000,000.00 3,975,200.00 1,828,762.69 4,000,000.00 47001001/21020102 Transport Allowance 1,763,992.20 3,010,868.28 3,000,000.00 3,010,870.00 1.72 3,000,000.00 47001001/21020103 Meal Subsidy 1,261,307.63 1,317,526.73 3,000,000.00 2,989,130.00 1,671,603.27 2,500,000.00 47001001/21020104 Utility Allowance 1,346,459.87 1,347,241.86 3,000,000.00 2,925,700.00 1,578,458.14 2,500,000.00 47001001/21020105 Entertainment Allowance 29,715.13 29,720.00 4.87 47001001/21020106 Leave Allowance 1,610,063.44 1,687,637.26 2,500,000.00 2,470,280.00 782,642.74 3,500,000.00 47001001/21020107 Domestic & Staff Allowance 74,287.82 74,300.00 12.18 47001001/21020108 Shift Allowance 318,989.34 322,901.88 700,000.00 625,700.00 302,798.12 700,000.00 47001001/21020119 Personal Assistant 24,762.61 24,800.00 37.39 47001001/21020123 Newspaper Allowance 14,857.56 14,900.00 42.44 47001001/21020124 Vehicle Maintenance Allowance 74,287.82 74,300.00 12.18 47001001/21020126 C.S.C Inducement Allowance 8,938,236.68 8,663,053.49 7,000,000.00 8,663,060.00 6.51 7,000,000.00 Total Personnel Cost 41,105,515.17 55,239,534.57 76,200,000.00 66,200,000.00 10,960,465.43 81,200,000.00 47001001/22020102 Local Transport & Travel- Others 495,000.00 2,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 47001001/22020301 Office Stationeries/Computer Consumables 1,127,000.00 889,300.00 5,000,000.00 3,000,000.00 2,110,700.00 4,000,000.00 47001001/22020305 Printing of Non security Documents 310,000.00 1,243,400.00 2,000,000.00 2,000,000.00 756,600.00 5,000,000.00 47001001/22020314 Office Expenses 1,316,300.00 2,998,100.00 5,000,000.00 3,000,000.00 1,900.00 4,000,000.00 47001001/22020331 Printing of Security Documents 466,000.00 2,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 47001001/22020344 Printing of Civil Service Guideline 4,500,000.00 47001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 4,200.00 1,894,164.88 2,000,000.00 2,000,000.00 105,835.12 3,000,000.00 47001001/22020402 Maintenance of Office Furniture 177,000.00 1,298,571.98 2,000,000.00 2,000,000.00 701,428.02 2,000,000.00 47001001/22020501 Local Training 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 47001001/22020602 Office Rent 421,000.00 421,000.00 159 47001001/22020710 Consultancy Services 1,500,000.00 1,079,000.00 1,079,000.00 1,500,000.00 47001001/22021001 Entertainment & Hospitality 344,231.71 3,245,500.00 6,000,000.00 4,000,000.00 754,500.00 4,000,000.00 47001001/22021003 Publicity & Advertisements 2,000,000.00 2,000,000.00 47001001/22021011 Recruitment and Appointment (Service Wide) 4,000,000.00 4,000,000.00 4,000,000.00 2,000,000.00 47001001/22021023 National council 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 47001001/22021108 Visit/Activities of Federal Civil Service 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 47001001/22021301 Seminars and Workshops 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 47001001/22040109 Grant to Communities/NGO's 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 4,239,731.71 11,990,036.86 39,500,000.00 30,500,000.00 18,509,963.14 44,500,000.00 Total Recurrent Exp 45,345,246.88 67,229,571.43 115,700,000.00 96,700,000.00 29,470,428.57 125,700,000.00 48001001 - GOMBE STATE INDEPENDENT ELECTORAL COMMISSION 48001001/21010101 Basic Salary 3,706,995.92 3,475,500.29 6,000,000.00 3,475,600.00 99.71 6,000,000.00 48001001/21010103 Consolidated Revenue Fund Charges - Salaries 8,541,733.00 28,006,636.40 24,000,000.00 28,006,700.00 63.60 24,000,000.00 48001001/21020101 Housing/Rent Allowance 481,909.33 427,878.01 1,000,000.00 427,880.00 1.99 520,500.00 48001001/21020102 Transport Allowance 358,162.26 341,909.14 700,000.00 341,910.00 0.86 700,000.00 48001001/21020103 Meal Subsidy 300,419.00 263,407.27 300,000.00 300,000.00 36,592.73 300,000.00 48001001/21020104 Utility Allowance 300,420.19 263,407.27 500,000.00 263,410.00 2.73 300,000.00 48001001/21020105 Entertainment Allowance 350,000.00 34,500.00 34,500.00 250,000.00 48001001/21020106 Leave Allowance 370,699.45 347,550.11 500,000.00 500,000.00 152,449.89 500,000.00 48001001/21020107 Domestic Staff Allowance 100,000.00 100,000.00 100,000.00 100,000.00 48001001/21020108 Shift Allowance 46,247.08 50,451.36 100,000.00 100,000.00 49,548.64 100,000.00 48001001/21020124 Vehicle Maintenance Allowance 200,000.00 200,000.00 200,000.00 100,000.00 Total Personnel Cost 14,106,586.23 33,176,739.85 33,750,000.00 33,750,000.00 573,260.15 32,870,500.00 48001001/22020102 Local Transport & Travel- Others 622,500.00 192,000.00 2,500,000.00 2,000,000.00 1,808,000.00 1,000,000.00 48001001/22020203 Internet Access Charges 84,800.00 500,000.00 500,000.00 415,200.00 500,000.00 48001001/22020209 Utilities Services 12,500.00 50,000.00 50,000.00 50,000.00 50,000.00 48001001/22020301 Office Stationeries/Computer Consumables 154,000.00 316,150.00 1,500,000.00 1,500,000.00 1,183,850.00 1,000,000.00 48001001/22020314 Office Expenses 394,787.85 847,350.00 1,500,000.00 1,500,000.00 652,650.00 1,500,000.00 48001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 296,000.00 225,000.00 1,500,000.00 1,500,000.00 1,275,000.00 1,000,000.00 48001001/22020402 Maintenance of Office 59,400.00 5,200.00 1,000,000.00 1,000,000.00 994,800.00 1,000,000.00 160 Furniture 48001001/22020403 Maintenance of Office Building/Residential Qrts. 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 48001001/22020404 Maintenance of Office IT Equipment 81,500.00 500,000.00 500,000.00 500,000.00 1,000,000.00 48001001/22020501 Local Training 1,000,000.00 500,000.00 500,000.00 500,000.00 48001001/22020703 Legal Services 390,000.00 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 48001001/22020803 Plant/Generator Fuel Cost 160,000.00 569,000.00 2,000,000.00 2,000,000.00 1,431,000.00 2,000,000.00 48001001/22021001 Entertainment & Hospitality 100,000.00 512,500.00 500,000.00 512,500.00 500,000.00 48001001/22021003 Publicity & Advertisements 25,000.00 300,000.00 287,500.00 262,500.00 300,000.00 48001001/22021240 Election Activities General 3,596,000.00 5,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 48001001/22021241 Field Staff Allowance 4,430,000.00 5,000,000.00 3,000,000.00 3,000,000.00 2,500,000.00 48001001/22040109 Grant to Communities/NGO's 1,000,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 10,296,687.85 2,777,000.00 29,850,000.00 19,850,000.00 17,073,000.00 17,850,000.00 Total Recurrent Exp 14,106,586.23 33,176,739.85 33,750,000.00 33,750,000.00 573,260.15 32,870,500.00 63001001 - OFFICE OF THE AUDITOR GENERAL - LG 63001001/21010101 Basic Salary 32,449,333.65 33,971,766.87 50,000,000.00 40,000,000.00 6,028,233.13 47,800,000.00 63001001/21010103 Consolidated Revenue Fund Charges - Salaries 5,538,337.60 5,428,234.80 7,700,000.00 7,700,000.00 2,271,765.20 7,700,000.00 63001001/21020101 Housing/Rent Allowance 4,986,893.74 5,087,746.82 9,700,000.00 5,700,000.00 612,253.18 5,620,000.00 63001001/21020102 Transport Allowance 2,618,807.91 2,570,014.31 5,900,000.00 3,000,000.00 429,985.69 2,850,000.00 63001001/21020103 Meal Subsidy 1,907,738.00 1,727,911.41 3,700,000.00 2,000,000.00 272,088.59 1,920,000.00 63001001/21020104 Utility Allowance 1,760,319.95 1,727,503.73 3,700,000.00 2,000,000.00 272,496.27 1,920,000.00 63001001/21020105 Entertainment Allowance 4,484.48 4,484.48 500,000.00 500,000.00 495,515.52 540,000.00 63001001/21020106 Leave Allowance 3,244,934.22 3,388,806.31 5,500,000.00 3,388,900.00 93.69 4,360,000.00 63001001/21020108 Shift Allowance 64,707.96 50,451.36 203,000.00 203,000.00 152,548.64 55,500.00 63001001/21020115 Domestic and Staff Allowance (Directors) 384,827.60 461,793.12 2,000,000.00 1,611,100.00 1,149,306.88 510,000.00 63001001/21020119 Personal Assistant 400,000.00 400,000.00 400,000.00 400,000.00 63001001/21020123 Newspaper 220,000.00 220,000.00 220,000.00 220,000.00 63001001/21020137 Audit Inducement Allowance 378,873.39 353,208.37 2,000,000.00 1,967,600.00 1,614,391.63 1,000,000.00 63001001/21020143 Adjustment Alloawance 4,715.00 32,345.08 32,400.00 54.92 Total Personnel Cost 53,343,973.50 54,804,266.66 91,523,000.00 68,723,000.00 13,918,733.34 74,895,500.00 63001001/22020102 Local Transport & Travel- Others 1,664,480.30 1,180,000.00 5,000,000.00 3,000,000.00 1,820,000.00 3,000,000.00 63001001/22020209 Utilities Services 26,000.00 500,000.00 50,000.00 63001001/22020301 Office Stationeries/Computer 231,000.00 3,222,200.00 3,500,000.00 3,500,000.00 277,800.00 3,500,000.00 161 Consumables 63001001/22020306 Printing of Security Documents 848,991.89 1,160,000.00 1,400,000.00 1,400,000.00 240,000.00 1,400,000.00 63001001/22020314 Office Expenses 648,035.33 2,488,500.00 2,500,000.00 2,500,000.00 11,500.00 2,500,000.00 63001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 899,750.00 1,936,274.25 2,500,000.00 2,000,000.00 63,725.75 2,000,000.00 63001001/22020402 Maintenance of Office Furniture 1,128,000.00 2,000,000.00 2,000,000.00 872,000.00 2,000,000.00 63001001/22020501 Local Training 1,106,527.79 2,500,000.00 5,000,000.00 3,000,000.00 500,000.00 3,000,000.00 63001001/22020719 Audit Fees External 15,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 63001001/22020638 Printing of Annual Report 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 63001001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 63001001/22020719 Produce Division Services 3,500,000.00 3,500,000.00 63001001/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 200,000.00 63001001/22021234 Annual Conferences 800,000.00 2,000,000.00 1,500,000.00 700,000.00 1,500,000.00 Total Overhead Cost 5,424,785.31 19,914,974.25 42,600,000.00 27,100,000.00 7,185,025.75 24,150,000.00 Total Recurrent Exp 58,768,758.81 74,719,240.91 134,123,000.00 95,823,000.00 21,103,759.09 99,045,500.00 64001001 - LOCAL GOVERNMENT SERVICE COMMISSION 64001001/21010101 Basic Salary 7,277,372.58 7,963,521.18 7,000,000.00 7,963,600.00 78.82 13,000,000.00 64001001/21010103 Consolidated Revenue Fund Charges - Salaries 9,694,624.70 11,041,107.50 26,500,000.00 16,186,400.00 5,145,292.50 16,500,000.00 64001001/21020101 Housing/Rent Allowance 946,058.67 982,642.13 1,100,000.00 1,100,000.00 117,357.87 2,000,000.00 64001001/21020102 Transport Allowance 829,816.74 850,278.68 1,000,000.00 1,000,000.00 149,721.32 1,500,000.00 64001001/21020103 Meal Subsidy 649,684.56 663,573.87 8,000,000.00 3,000,000.00 2,336,426.13 1,000,000.00 64001001/21020104 Utility Allowance 649,684.56 663,573.87 8,000,000.00 3,000,000.00 2,336,426.13 1,000,000.00 64001001/21020105 Entertainment Allowance 70,000.00 70,000.00 70,000.00 70,000.00 64001001/21020106 Leave Allowance 727,737.21 796,352.53 1,000,000.00 1,000,000.00 203,647.47 2,000,000.00 64001001/21020107 Domestic Staff Allowance 50,000.00 50,000.00 50,000.00 50,000.00 64001001/21020108 Shift Allowance 6,023.67 Total Personnel Cost 20,781,002.69 22,961,049.76 52,720,000.00 33,370,000.00 10,408,950.24 37,120,000.00 64001001/22020101 Local Transport & Travel- Training 1,500,000.00 1,000,000.00 1,000,000.00 2,500,000.00 64001001/22020102 Local Transport & Travel- Others 15,000.00 1,250,000.00 1,000,000.00 1,000,000.00 2,000,000.00 64001001/22020209 Utilities Services 200,000.00 200,000.00 200,000.00 100,000.00 64001001/22020301 Office Stationeries/Computer 3,900.40 350,000.00 350,000.00 350,000.00 500,000.00 162 Consumables 64001001/22020305 Printing of Non Security Document 2,000,000.00 100,000.00 100,000.00 1,000,000.00 64001001/22020306 Printing of Security Documents 500,000.00 150,000.00 150,000.00 500,000.00 64001001/22020314 Office Expenses 1,200,000.00 200,000.00 200,000.00 2,000,000.00 64001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 30,000.00 1,500,000.00 500,000.00 500,000.00 1,500,000.00 64001001/22020402 Maintenance of Office Furniture 300,000.00 300,000.00 300,000.00 1,000,000.00 64001001/22020404 Maintenance of Office IT Equipment 300,000.00 300,000.00 300,000.00 1,000,000.00 64001001/22020405 Maintenance of Plants/Generators 20,000.00 1,500,000.00 100,000.00 100,000.00 1,500,000.00 64001001/22020414 Maintenance of Computer/Internet Expansion 500,000.00 500,000.00 500,000.00 2,000,000.00 64001001/22020501 Local Training 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 64001001/22021001 Entertainment & Hospitality 20,000.00 500,000.00 2,000,000.00 500,000.00 6,000,000.00 64001001/22021002 Honourarium & sitting Allowance 3,000,000.00 500,000.00 500,000.00 5,000,000.00 64001001/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 1,000,000.00 Total Overhead Cost 88,900.40 500,000.00 17,800,000.00 6,900,000.00 6,400,000.00 28,600,000.00 Total Recurrent Exp 20,869,903.09 23,461,049.76 70,520,000.00 40,270,000.00 16,808,950.24 65,720,000.00 ECONOMIC SECTOR 15001001 - MINISTRY OF AGRICULTURE & ANIMAL HUSDANDRY 15001001/21010101 Basic Salary 349,251,433.98 334,740,799.33 400,000,000.00 334,897,000.00 156,200.67 400,000,000.00 15001001/21020101 Housing/ Rent Allowance 8,686,523.84 8,944,858.50 10,000,000.00 10,000,000.00 1,055,141.50 9,100,000.00 15001001/21020102 Transport Allowance 6,105,542.98 5,828,201.16 7,000,000.00 7,000,000.00 1,171,798.84 5,500,000.00 15001001/21020103 Meal Subsidy 4,639,441.37 4,435,099.97 5,000,000.00 5,000,000.00 564,900.03 4,500,000.00 15001001/21020104 Utility Allowance 4,639,441.37 4,435,099.97 5,000,000.00 5,000,000.00 564,900.03 4,500,000.00 15001001/21020105 Entertainment Allowance 17,476.00 15,433.60 500,000.00 500,000.00 484,566.40 50,000.00 15001001/21020106 Leave Allowance 6,567,697.31 6,555,743.84 20,000,000.00 20,000,000.00 13,444,256.16 11,000,000.00 15001001/21020107 Domestic Staff Allowance 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 15001001/21020108 Shift Allowance 16,119,255.17 14,645,014.81 20,000,000.00 17,000,000.00 2,354,985.19 15,000,000.00 15001001/21020111 Hazard Allowance 10,965,753.06 9,760,000.00 15,000,000.00 12,000,000.00 2,240,000.00 11,000,000.00 15001001/21020115 Domestic Staff Allowance - Directors 100,000.00 100,000.00 100,000.00 100,000.00 163 15001001/21020119 Personal Assistant 100,000.00 100,000.00 100,000.00 100,000.00 15001001/21020123 News Paper Allowance 50,000.00 50,000.00 50,000.00 50,000.00 15001001/21020124 Vehicle Maintenance Allowance 200,000.00 200,000.00 200,000.00 200,000.00 15001001/21020131 Call Duty - Pharmacist/Lab Scientist 22,367,400.00 19,632,422.33 20,000,000.00 21,103,000.00 1,470,577.67 22,700,000.00 15001001/21020132 Call Duty - Doctors 40,655,286.58 21,811,040.00 25,000,000.00 24,964,700.00 3,153,660.00 22,000,000.00 15001001/21020142 Weighing Allowance Non Sshifting Staff 39,156.09 200,000.00 200,000.00 160,843.91 200,000.00 15001001/21020143 Adjustment Allowance 35,222.33 35,300.00 77.67 Total Personnel Cost 470,015,251.66 430,878,091.93 530,650,000.00 460,650,000.00 29,771,908.07 508,500,000.00 15001001/22020101 Local Travel and Transport - Training 3,000,000.00 4,500,000.00 4,500,000.00 1,500,000.00 15001001/22020102 Local Transport & Travel- Others 893,500.00 2,863,500.00 4,000,000.00 4,000,000.00 1,136,500.00 2,000,000.00 15001001/22020105 Fertilizer Transport Cost 18,259,905.00 5,478,000.00 30,000,000.00 30,000,000.00 24,522,000.00 20,000,000.00 15001001/22020203 Internet Access Charges 10,000.00 18,000.00 18,000.00 15001001/22020209 Utilities Services 20,000.00 2,000.00 2,000.00 100,000.00 15001001/22020301 Office Stationeries/Computer Consumables 152,800.00 575,300.00 3,500,000.00 3,500,000.00 2,924,700.00 5,000,000.00 15001001/22020314 Office Expenses 1,393,800.00 2,231,129.00 1,500,000.00 3,000,000.00 768,871.00 1,500,000.00 15001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 28,000.00 123,500.00 1,500,000.00 1,500,000.00 1,376,500.00 2,000,000.00 15001001/22020402 Maintenance of Office Furniture 20,000.00 38,900.00 1,500,000.00 1,500,000.00 1,461,100.00 1,000,000.00 15001001/22020403 Maintenance of Institutional Building 10,000.00 31,000.00 3,000,000.00 3,000,000.00 2,969,000.00 2,000,000.00 15001001/22020405 Maintenance of Plants/Generators 111,000.00 314,000.00 1,000,000.00 1,000,000.00 686,000.00 2,000,000.00 15001001/22020501 Local Training 25,000.00 1,000,000.00 1,000,000.00 975,000.00 1,000,000.00 15001001/22020512 Training Progam & Improve Comm. Livestock 1,000,000.00 500,000.00 500,000.00 1,000,000.00 15001001/22020606 Tractor hiring 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 15001001/22020607 Poultry Production 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 15001001/22020611 Normadic Affairs 15,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 15001001/22020707 Agricultural Services 70,000.00 857,000.00 3,000,000.00 3,000,000.00 2,143,000.00 3,000,000.00 15001001/22020709 Planning and Research 95,000.00 286,000.00 4,000,000.00 4,000,000.00 3,714,000.00 2,000,000.00 15001001/22020710 Vetenary Services 29,000.00 688,000.00 2,000,000.00 2,000,000.00 1,312,000.00 2,000,000.00 15001001/22020712 Livestock Service 1,204,900.00 267,500.00 1,000,000.00 1,000,000.00 732,500.00 1,000,000.00 15001001/22020717 Produce Division services 2,000,000.00 2,000,000.00 2,000,000.00 250,000.00 164 15001001/22020729 Agric Engineering 4,000,000.00 4,000,000.00 4,000,000.00 1,500,000.00 15001001/22021001 Entertainment & Hospitality 2,320,000.00 7,750,000.00 5,000,000.00 8,000,000.00 250,000.00 6,000,000.00 15001001/22021002 Honourarium & sitting Allowance 10,000.00 241,100.00 200,000.00 700,000.00 458,900.00 1,000,000.00 15001001/22021003 Publicity & Advertisements/Awareness 118,000.00 324,000.00 1,000,000.00 1,000,000.00 676,000.00 2,000,000.00 15001001/22021017 National/State Agricultural Show 3,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15001001/22021022 Training Programme 6,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 15001001/22021023 National council 500,000.00 77,000.00 3,000,000.00 3,000,000.00 2,923,000.00 3,000,000.00 15001001/22021049 State LFN Agric Training School Tumu 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 15001001/22021056 Nutrition Intervention Activities 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 15001001/22021060 HIV/AIDS Control Programme 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 15001001/22021204 NYSC Corp Members Expenses 10,000,000.00 5,000,000.00 5,000,000.00 1,000,000.00 15001001/22040109 Grant to Communities/NGO's 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 15001001/22050461 State LFN Agric Training School Tumu 5,000,000.00 Total Overhead Cost 25,240,905.00 22,188,929.00 127,220,000.00 117,220,000.00 95,031,071.00 97,350,000.00 Total Recurrent Exp 495,256,156.66 453,067,020.93 657,870,000.00 577,870,000.00 124,802,979.07 605,850,000.00 15102001 - GOMBE STATE AGRIC DEVT PROGRAMME (GSADP) 15102001/21010101 Basic Salary 136,120,765.45 130,413,409.21 140,000,000.00 136,690,240.00 6,276,830.79 160,000,000.00 15102001/21020101 Housing/ Rent Allowance 6,379,860.66 5,293,841.19 8,000,000.00 8,000,000.00 2,706,158.81 6,600,000.00 15102001/21020102 Transport Allowance 3,112,783.02 2,694,024.01 4,000,000.00 4,000,000.00 1,305,975.99 3,400,000.00 15102001/21020103 Meal Subsidy 2,161,154.32 1,876,875.22 3,500,000.00 3,500,000.00 1,623,124.78 2,271,000.00 15102001/21020104 Utility Allowance 2,161,454.32 1,876,875.22 3,600,000.00 3,600,000.00 1,723,124.78 2,271,000.00 15102001/21020105 Entertainment Allowance 24,111.36 22,364.16 50,000.00 50,000.00 27,635.84 30,000.00 15102001/21020106 Leave Allowance 4,099,172.12 3,149,380.29 10,000,000.00 5,000,000.00 1,850,619.71 5,700,000.00 15102001/21020107 Domestic Staff Allowance 1,500,000.00 1,500,000.00 1,500,000.00 1,200,000.00 15102001/21020108 Shift Allowance 7,754,592.44 7,813,465.47 10,000,000.00 10,000,000.00 2,186,534.53 8,600,000.00 15102001/21020109 Call Duties Nurses 3,000,000.00 3,000,000.00 3,000,000.00 3,200,000.00 15102001/21020111 Hazard Allowance 2,490,000.00 2,560,000.00 3,500,000.00 2,845,700.00 285,700.00 2,800,000.00 15102001/21020112 Rural Posting Allowance 500,000.00 500,000.00 500,000.00 250,000.00 15102001/21020115 Domestic Staff Allowance - Directors 423,310.36 654,206.92 654,300.00 93.08 15102001/21020125 Contract Addition 35,000.00 35,000.00 35,000.00 100,000.00 165 15102001/21020126 Inducement Allowance 400,000.00 400,000.00 400,000.00 250,000.00 15102001/21020131 Call Duty Pharmacy / Lab Scientist 3,769,200.00 3,309,760.00 3,309,760.00 Total Personnel Cost 168,496,404.05 159,664,201.69 188,085,000.00 183,085,000.00 23,420,798.31 196,672,000.00 15102001/22020101 Local Transport & Travel- Training 90,000.00 390,500.00 2,500,000.00 1,000,000.00 609,500.00 1,500,000.00 15102001/22020102 Local Transport & Travel- Others 215,000.00 267,400.00 2,000,000.00 500,000.00 232,600.00 1,000,000.00 15102001/22020301 Office Stationeries/Computer Consumables 150,000.00 431,000.00 500,000.00 500,000.00 69,000.00 500,000.00 15102001/22020305 Printing of Non Security Documents 500,000.00 500,000.00 500,000.00 250,000.00 15102001/22020314 Office Expenses 545,150.00 1,693,200.00 3,000,000.00 3,000,000.00 1,306,800.00 2,000,000.00 15102001/22020402 Maintenance of Office Furniture 180,000.00 1,000,000.00 1,000,000.00 820,000.00 1,000,000.00 15102001/22020404 Maintenance of Office IT Equipment 70,000.00 271,500.00 500,000.00 500,000.00 228,500.00 350,000.00 15102001/22020405 Maintenance of Plants/Generators 60,000.00 1,500,000.00 1,500,000.00 1,440,000.00 1,000,000.00 15102001/22020406 Other Maintenance Services 265,100.00 994,300.00 1,000,000.00 1,000,000.00 5,700.00 1,000,000.00 15102001/22020414 Maintenance of computers/internet expansion 60,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 1,000,000.00 15102001/22020501 Local Training 297,000.00 367,800.00 4,500,000.00 2,000,000.00 1,632,200.00 2,000,000.00 15102001/22020682 Feed the Future Nigerias Rural Resilience Activity 10,000,000.00 15102001/22020801 Motor Vehicle Fuel Cost 159,264.00 635,300.00 1,500,000.00 1,500,000.00 864,700.00 1,500,000.00 15102001/22020803 Plant/Generator Fuel Cost 297,000.00 295,400.00 1,500,000.00 1,500,000.00 1,204,600.00 1,000,000.00 15102001/22021002 Honourarium & sitting Allowance 201,000.00 322,500.00 500,000.00 500,000.00 177,500.00 500,000.00 15102001/22021003 Publicity & Advertisements/Awareness 38,000.00 1,500,000.00 1,500,000.00 1,462,000.00 1,500,000.00 Total Overhead Cost 2,349,514.00 5,996,900.00 23,000,000.00 17,500,000.00 11,503,100.00 26,100,000.00 Total Recurrent Exp 170,845,918.05 165,661,101.69 211,085,000.00 200,585,000.00 34,923,898.31 222,772,000.00 15102002 - GOMBE STATE AGRICULTURAL SUPPLY COMPANY (GOS 15102002/21010101 Basic Salary 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15102002/21020101 Housing/Rent Allowance 500,000.00 500,000.00 500,000.00 500,000.00 15102002/21020102 Transport Allowance 400,000.00 400,000.00 400,000.00 400,000.00 166 15102002/21020103 Meal Subsidy 300,000.00 300,000.00 300,000.00 300,000.00 15102002/21020104 Utility Allowance 100,000.00 100,000.00 100,000.00 100,000.00 15102002/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 15102002/21020106 Leave Allowance 200,000.00 200,000.00 200,000.00 200,000.00 Total Personnel Cost 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 15102002/22020101 Local Travel and Transport - Training 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22020102 Local Travel and Transport - Others 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22020203 Internet Access Charges 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15102002/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020301 Office Stationaries/Computer Consumables 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/220304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020305 Printing of Non security Documents 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 400,000.00 15102002/22020314 Office Expenses 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020402 Maintenance of Office Funiture 800,000.00 800,000.00 800,000.00 800,000.00 15102002/22020404 Maintenance of Office/ IT Equipments 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 15102002/22020405 Maintenance of Plants and Generators 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 15102002/22020414 Maintenance of Computers/Internet expansion 800,000.00 800,000.00 800,000.00 800,000.00 15102002/22020501 Local Training 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020605 Cleaning & Fumigating Services 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 400,000.00 15102002/22020207 Planning and Research 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020801 Motor Vehicle Fuel Cost 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22021001 Entertainment & Hospitality 3,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021002 Honourarium & sitting Allowance 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 167 15102002/22021028 Board Allowance 5,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22021301 Seminars and Workshops 1,500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 33,400,000.00 12,900,000.00 12,900,000.00 12,900,000.00 Total Recurrent Exp 168,496,404.05 159,664,201.69 221,485,000.00 195,985,000.00 36,320,798.31 209,572,000.00 15102002 - GOMBE STATE AGRICULTURAL SUPPLY COMPANY (GOS 15102002/21010101 Basic Salary 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15102002/21020101 Housing/Rent Allowance 500,000.00 500,000.00 500,000.00 500,000.00 15102002/21020102 Transport Allowance 400,000.00 400,000.00 400,000.00 400,000.00 15102002/21020103 Meal Subsidy 300,000.00 300,000.00 300,000.00 300,000.00 15102002/21020104 Utility Allowance 100,000.00 100,000.00 100,000.00 100,000.00 15102002/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 15102002/21020106 Leave Allowance 200,000.00 200,000.00 200,000.00 200,000.00 Total Personnel Cost 2,700,000.00 2,700,000.00 2,700,000.00 2,700,000.00 15102002/22020101 Local Travel and Transport - Training 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22020102 Local Travel and Transport - Others 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22020203 Internet Access Charges 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 15102002/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020301 Office Stationaries/Computer Consumables 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/220304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020305 Printing of Non security Documents 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 400,000.00 15102002/22020314 Office Expenses 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020402 Maintenance of Office Funiture 800,000.00 800,000.00 800,000.00 800,000.00 15102002/22020404 Maintenance of Office/ IT Equipments 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 15102002/22020405 Maintenance of Plants and Generators 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 15102002/22020414 Maintenance of 800,000.00 800,000.00 800,000.00 800,000.00 168 Computers/Internet expansion 15102002/22020501 Local Training 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020605 Cleaning & Fumigating Services 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 400,000.00 15102002/22020207 Planning and Research 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22020801 Motor Vehicle Fuel Cost 1,200,000.00 200,000.00 200,000.00 200,000.00 15102002/22021001 Entertainment & Hospitality 3,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021002 Honourarium & sitting Allowance 2,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 15102002/22021028 Board Allowance 5,000,000.00 500,000.00 500,000.00 500,000.00 15102002/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 500,000.00 500,000.00 500,000.00 15102002/22021301 Seminars and Workshops 1,500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 33,400,000.00 12,900,000.00 12,900,000.00 12,900,000.00 Total Recurrent Exp 168,496,404.05 159,664,201.69 221,485,000.00 195,985,000.00 36,320,798.31 209,572,000.00 15109001 - FORESTRY COMMISSION Total Recurrent Exp 168,496,404.05 159,664,201.69 188,085,000.00 183,085,000.00 23,420,798.31 196,672,000.00 70001001 - MINISTRY OF ANIMAL HUSBANDRY & NORMADIC AFFAIRS 20001001 - MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT 20001001/21010101 Basic Salary 78,665,188.47 54,551,007.07 60,000,000.00 55,372,930.00 821,922.93 70,000,000.00 20001001/21020101 Housing/Rent Allowance 12,527,542.93 8,487,429.84 10,000,000.00 11,413,500.00 2,926,070.16 8,500,000.00 20001001/21020102 Transport Allowance 5,832,133.89 4,127,063.23 5,000,000.00 4,127,070.00 6.77 3,500,000.00 20001001/21020103 Meal Subsidy 4,199,036.52 2,721,488.02 3,000,000.00 3,000,000.00 278,511.98 2,500,000.00 20001001/21020104 Utility Allowance 4,248,062.88 2,721,488.02 3,000,000.00 3,000,000.00 278,511.98 2,500,000.00 20001001/21020105 Entertainment Allowance 12,871.04 500,000.00 500,000.00 500,000.00 100,000.00 20001001/21020106 Leave Allowance 7,409,132.20 5,455,101.50 7,000,000.00 7,000,000.00 1,544,898.50 7,000,000.00 20001001/21020107 Domestic Staff Allowance 78,072.06 150,000.00 20001001/21020108 Shift Allowance 103,851.39 12,705.19 100,000.00 100,000.00 87,294.81 100,000.00 20001001/21020111 Hazard Allowance 33,971.52 25,677.92 25,700.00 22.08 1,000,000.00 20001001/21020115 Domestic Staff Allowance 885,103.48 500,000.00 474,300.00 474,300.00 100,000.00 169 (Directors) 20001001/21020126 Inducement Allowance 204,215.73 22,075.14 22,080.00 4.86 1,000,000.00 20001001/21020129 Legislative Allowance 750,000.00 727,920.00 727,920.00 750,000.00 20001001/21020142 Weighing Allowance 27,663.72 86,447.13 86,500.00 52.87 20001001/21020143 Adjustment Allowance 19,048.97 20001001/21020145 Weighing and Shifting Allowance [RATTAWU Workers] 1,000,000.00 20001001/21020160 CSC Inducement Allowance 1,000,000.00 Total Personnel Cost 114,245,894.80 78,210,483.06 89,850,000.00 85,850,000.00 7,639,516.94 99,200,000.00 20001001/22020101 Local Transport & Travel- Training 457,000.00 1,067,500.00 5,000,000.00 1,067,500.00 3,000,000.00 20001001/22020102 Local Transport & Travel- Others 2,018,000.00 4,739,000.00 3,000,000.00 4,739,000.00 2,000,000.00 20001001/22020103 International Transport & Travel-Training (Service Wide) 5,000,000.00 261,000.00 261,000.00 3,000,000.00 20001001/22020104 International Transport & Travel-Others (Service Wide) 2,000,000.00 1,500,000.00 20001001/22020203 Internet Access Charges 203,600.00 1,500,000.00 1,500,000.00 20001001/22020208 Software Charges/Licenses Renewal 14,000,000.00 303,000.00 1,000,000.00 303,000.00 1,000,000.00 20001001/22020216 Office Rent (Service Wide) 237,908,250.00 242,378,000.00 150,000,000.00 242,378,000.00 200,000,000.00 20001001/22020217 Residential Rent (Service Wide) 61,001,000.00 104,343,500.00 50,000,000.00 104,343,500.00 85,000,000.00 20001001/22020301 Office Stationeries/Computer Consumables 11,000.00 5,000,000.00 348,000.00 337,000.00 20001001/22020302 Books 300,000.00 300,000.00 300,000.00 200,000.00 20001001/22020304 Magazines & Periodicals (For establishment of E-Library) 300,000.00 300,000.00 300,000.00 200,000.00 20001001/22020305 Printing of Non Security Documents 2,000,000.00 2,000,000.00 20001001/22020306 Printing of Security Documents 10,000,000.00 10,000,000.00 20001001/22020309 Uniform and Other Clothing (Service Wide) 10,000,000.00 10,000,000.00 20001001/22020314 Office Expenses 16,054,500.00 23,652,000.00 12,000,000.00 23,652,000.00 10,000,000.00 20001001/22020332 Office Stationaries / Computer Comsumables (Service Wide) 127,254.86 548,500.00 548,500.00 5,000,000.00 20001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 79,800.00 259,400.00 1,500,000.00 259,400.00 1,000,000.00 20001001/22020402 Maintenance of Office 293,000.00 1,500,000.00 293,000.00 1,500,000.00 170 Furniture 20001001/22020404 Maintenance of Office IT Equipment 111,500.00 1,500,000.00 111,500.00 1,500,000.00 20001001/22020405 Maintenance of Plants/Generators 534,900.00 285,700.00 1,000,000.00 451,500.00 165,800.00 1,000,000.00 20001001/22020406 Other Maintenance Services 67,500.00 532,900.00 1,000,000.00 532,900.00 1,000,000.00 20001001/22020411 Maintenance of Communucation Equipments 500,000.00 1,000,000.00 20001001/22020443 Furniture for Rented Quarters 1,000,000.00 1,000,000.00 20001001/22020501 Local Training (Service Wide) 2,000,000.00 500,000.00 500,000.00 1,500,000.00 20001001/22020502 International Training (Service Wide) 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20001001/22020605 Cleaning & Fumigation Services ( Fumigation of office enviro 1,572,250.00 1,115,000.00 1,000,000.00 1,115,000.00 1,000,000.00 20001001/22020642 Bond Issuance Expenses 6,200,000.00 500,000.00 6,385,000.00 185,000.00 2,000,000.00 20001001/22020709 Planning and Research 1,500,000.00 1,500,000.00 20001001/22020718 Consultancy Services (Service Wide) 3,308,138,688.30 23,000,000.00 100,000,000.00 34,806,500.00 11,806,500.00 150,000,000.00 20001001/22020728 SFTAS Compliance 50,000,000.00 282,800,000.00 30,000,000.00 282,800,000.00 15,000,000.00 20001001/22020801 Motor Vehicle Fuel Cost 194,650.00 436,500.00 1,000,000.00 679,100.00 242,600.00 1,500,000.00 20001001/22020803 Plant/Generator Fuel Cost 818,170.09 1,962,270.09 1,000,000.00 1,962,280.00 9.91 1,000,000.00 20001001/22020902 Insurance Premium (Service Wide) 1,000,000.00 37,720.00 37,720.00 1,000,000.00 20001001/22021001 Entertainment and Hospitality 7,210,000.00 7,090,000.00 4,000,000.00 7,090,000.00 6,000,000.00 20001001/22021003 Publicity & Advertisements 132,500,000.00 5,000,000.00 1,910,000.00 1,910,000.00 5,000,000.00 20001001/22021006 Postage & Courier Services 350,000.00 250,000.00 20001001/22021016 Servicom 350,000.00 200,000.00 20001001/22021017 Anti-Corruption 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20001001/22021060 HIV/AIDS Control Programme 1,000,000.00 500,000.00 20001001/22021069 Revenue Recovery Tribunal 500,000.00 500,000.00 20001001/22021070 Tender Board 1,000,000.00 1,000,000.00 20001001/22021071 Due Process and Public Procurement 1,000,000.00 100,000.00 20001001/22021073 Preparation of Final Account 1,000,000.00 100,000.00 20001001/22021082 Debt Management Office (DMO) Expenses 20,720,000.00 20001001/22021093 Project/Programme Monitoring and Evaluation 1,000,000.00 141,000.00 141,000.00 20001001/22021110 Committee Works General 18,660,000.00 9,710,000.00 5,000,000.00 9,710,000.00 5,000,000.00 20001001/22021267 Central Store General Expenses 160,000.00 343,500.00 1,000,000.00 343,500.00 1,000,000.00 20001001/22021268 Air ticket/Estacode/BTA 2,000,000.00 171 allowance (Service Wide) 20001001/22030123 Debt Monitoring and Reconcilliation 1,000,000.00 20001001/22040109 Grant to Communities/NGO's 2,000,000.00 1,000,000.00 Total Overhead Cost 3,872,425,563.25 711,182,270.09 432,300,000.00 729,368,900.00 18,186,629.91 539,550,000.00 Total Recurrent Exp 3,986,671,458.05 789,392,753.15 522,150,000.00 815,218,900.00 25,826,146.85 638,750,000.00 20002001 - DEBT MANAGEMENT OFFICE 20002001/21010101 Basic Salary 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 20002001/21020101 Housing/Rent Allowance 200,000.00 200,000.00 200,000.00 400,000.00 20002001/21020102 Transport Allowance 200,000.00 200,000.00 200,000.00 400,000.00 20002001/21020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 200,000.00 20002001/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 200,000.00 20002001/21020105 Entertainment Allowance 800,000.00 800,000.00 800,000.00 100,000.00 20002001/21020106 Leave Allowance 200,000.00 200,000.00 200,000.00 500,000.00 Total Personnel Cost 4,200,000.00 4,200,000.00 4,200,000.00 2,800,000.00 20002001/22000000 Local Travel and Transport - Training 2,500,000.00 1,000,000.00 1,000,000.00 3,000,000.00 20002001/22020102 Local Travel and Transport - Others 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20002001/22020203 Internet Access Charges 900,000.00 900,000.00 900,000.00 3,000,000.00 20002001/22020208 Software Charges/Licenses Renewal 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 20002001/22020209 Utilities Services 300,000.00 300,000.00 300,000.00 300,000.00 20002001/22020301 Office Stationaries/Computer Consumables 1,200,000.00 1,200,000.00 1,200,000.00 1,100,000.00 20002001/22020304 Magazines & Periodicals 300,000.00 300,000.00 300,000.00 300,000.00 20002001/22020305 Printing of Non security Documents 300,000.00 300,000.00 300,000.00 300,000.00 20002001/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 400,000.00 20002001/22020314 Office Expenses 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 20002001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,200,000.00 1,200,000.00 1,200,000.00 2,000,000.00 20002001/22020402 Maintenance of Office Funiture 800,000.00 800,000.00 800,000.00 2,000,000.00 20002001/22020404 Maintenance of Office/IT Equipments 800,000.00 800,000.00 800,000.00 700,000.00 20002001/22020405 Maintenance of Plants and Generators 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 172 20002001/22020414 Maintenance of Computers/Internet expansion 900,000.00 900,000.00 900,000.00 1,500,000.00 20002001/22020501 Local Training 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20002001/22020605 Cleaning & Fumigating Services 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 20002001/22020638 Printing of Annual Report 500,000.00 500,000.00 500,000.00 500,000.00 20002001/22020642 Bond Issuance Expenses 15,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 20002001/22020701 Sourcing and Management of External / Internal Financing Exp 3,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 20002001/22020709 Planning and Research 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 20002001/22020710 Consultancy Services (Service Wide) 3,000,000.00 40,000,000.00 40,000,000.00 15,000,000.00 20002001/22020801 Motor Vehicle Fuel Cost 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 20002001/22021001 Entertainment & Hospitality 3,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20002001/22021002 Honourarium & sitting Allowance 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 20002001/22021003 Publicity & Advertisements/Awareness 3,000.00 500,000.00 500,000.00 497,000.00 500,000.00 20002001/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 20002001/22021028 Board Allowance 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 20002001/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 20002001/22021301 Seminars and Workshops 3,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 20002001/22021323 SFTAS Compliance 50,000,000.00 50,000,000.00 50,000,000.00 40,000,000.00 Total Overhead Cost 3,000.00 108,200,000.00 136,200,000.00 136,197,000.00 99,200,000.00 Total Recurrent Exp 3,000.00 112,400,000.00 140,400,000.00 140,397,000.00 102,000,000.00 20003001 - BUDGET PLANNING AND DEVELOPMENT PARTNERS COORDIN 20003001/21010101 Basic Salary 3,298,594.73 19,747,651.99 37,000,000.00 28,000,000.00 8,252,348.01 29,000,000.00 20003001/21020101 Housing/Rent Allowance 521,627.97 2,723,323.80 7,000,000.00 2,800,000.00 76,676.20 2,800,000.00 20003001/21020102 Transport allowance 257,765.59 1,677,426.98 5,500,000.00 1,700,000.00 22,573.02 1,700,000.00 20003001/21020103 Meal Subsidy 171,819.64 1,188,335.78 3,950,000.00 1,200,000.00 11,664.22 1,200,000.00 20003001/21020104 Utility Allowance 171,819.64 1,188,335.78 3,950,000.00 1,200,000.00 11,664.22 1,200,000.00 20003001/21020105 Entertainment Allowance 3,203.20 11,880.96 1,500,000.00 12,000.00 119.04 11,000.00 20003001/21020106 Leave Allowance 310,640.60 1,815,245.95 3,700,000.00 2,800,000.00 984,754.05 2,800,000.00 20003001/21020108 Shift Allowance 50,074.32 100,000.00 100,000.00 49,925.68 100,000.00 20003001/21020111 Harzard Allowance 1,000,000.00 100,000.00 100,000.00 100,000.00 20003001/21020115 Domestic and Staff Allowance (Directors) 461,793.12 2,500,000.00 500,000.00 38,206.88 200,000.00 173 20003001/21020116 Inducement Allowance 85,549.16 500,000.00 100,000.00 14,450.84 91,900.00 Total Personnel Cost 4,735,471.37 28,949,617.84 66,700,000.00 38,512,000.00 9,562,382.16 39,202,900.00 20003001/22020101 Local Travel and Transport - Training 1,902,800.00 100,000.00 3,000,000.00 2,000,000.00 1,900,000.00 2,000,000.00 20003001/22020102 Local Travels & Transport - Others 3,707,000.00 1,490,535.00 5,000,000.00 3,000,000.00 1,509,465.00 3,000,000.00 20003001/22020103 International Trans[ort & Travel (Service Wide) 1,193,000.00 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20003001/22020203 Internet Access Charges 2,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 20003001/22020208 Software Charges/Licence Renewal 15,487,725.00 5,000,000.00 7,000,000.00 7,000,000.00 2,000,000.00 7,000,000.00 20003001/22020209 Utilitie Services 45,000.00 550,000.00 550,000.00 505,000.00 500,000.00 20003001/22020301 Office Stationaries/Computer Consumables (Service Wide) 902,250.00 1,254,000.00 6,500,000.00 4,000,000.00 2,746,000.00 5,000,000.00 20003001/22020308 Printing of Non security Document (Service Wide) 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 20003001/22020306 Printing of security Document (Service Wide) 430,000.00 200,000.00 20008001/22020314 Office Expenses 5,053,100.00 1,717,700.00 5,000,000.00 5,000,000.00 3,282,300.00 5,000,000.00 20003001/22020320 Advocacy [UN Agencies ] 58,500.00 2,000,000.00 2,000,000.00 1,941,500.00 2,000,000.00 20003001/22020323 Publication/Printing of Statistical Data & Economic Planning 500,000.00 20003001/22020401 Maintenance of Office Motor Vehicle & transport Equiptment 20,000.00 325,900.00 2,500,000.00 2,500,000.00 2,174,100.00 2,000,000.00 20003001/22020402 Maintenance of Office Furniture 438,300.00 1,000,000.00 1,000,000.00 561,700.00 1,000,000.00 20008001/22020404 Maintenance of Office /IT Equipment 462,400.00 500,000.00 37,600.00 500,000.00 20003001/22020406 Other Maintenance Services 95,300.00 1,500,000.00 1,500,000.00 1,404,700.00 1,500,000.00 20003001/22020501 Local Training 967,500.00 178,600.00 4,500,000.00 3,000,000.00 2,821,400.00 3,000,000.00 20003001/22020641 Preparation of Budget/MTEF/IPSAS (Service Wide) 3,500,000.00 5,025,000.00 10,000,000.00 10,000,000.00 4,975,000.00 10,000,000.00 20003001/22020642 Bond Issuance Expenses 5,300,000.00 20003001/22020709 Planning and Research 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20008001/22020710 Consultancy Services 5,750,000.00 50,000,000.00 41,866,700.00 41,866,700.00 50,000,000.00 20003001/22020728 SFTAS Compliance 28,133,300.00 30,000,000.00 28,133,300.00 20,000,000.00 20003001/22020801 Motor Vehicle Fuel Cost 136,650.00 629,365.00 2,500,000.00 2,500,000.00 1,870,635.00 2,500,000.00 20003001/22020803 Plant & Generator Fuel Cost 186,300.00 689,500.00 2,500,000.00 2,500,000.00 1,810,500.00 2,500,000.00 20003001/22021001 Entertainment & Hospitality 28,122,500.00 507,000.00 4,000,000.00 1,000,000.00 493,000.00 2,000,000.00 20008001/22021003 Publicity & 161,000.00 1,500,000.00 1,500,000.00 1,339,000.00 1,500,000.00 174 Advertisement/Awareness 20003001/22021006 Postage & Courier services 8,000.00 500,000.00 500,000.00 492,000.00 500,000.00 20003001/22021014 Annual Budget Expenses and Administration 19,557,950.00 13,644,750.00 10,000,000.00 14,000,000.00 355,250.00 10,000,000.00 20003001/22021023 National Economic Council Meeting 250,000.00 20003001/22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 500,000.00 250,000.00 20003001/22021023 Man Power Research and planning 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 20003001/22021093 Project Programme Monitoring and Evaluation 2,100,000.00 245,000.00 5,000,000.00 5,000,000.00 4,755,000.00 5,000,000.00 20003001/22021095 State Planning Commision 500,000.00 500,000.00 500,000.00 500,000.00 20003001/22021097 Prepare/Implem. of Seed/Vision 2020 Document 100,000.00 20003001/22021100 Gombe State MTSS GdP and GUG 5,000,000.00 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20003001/22021102 Coordination of PRS in MDAs and LGAs 2,000,000.00 2,000,000.00 2,000,000.00 1,500,000.00 20003001/22021103 SDGs Tracking 2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20003001/22021110 Committee Work General 25,917,500.00 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20003001/22021290 State Committee on Food and Nutrition [ SCFN ] 100,000.00 5,000,000.00 5,000,000.00 4,900,000.00 5,000,000.00 20003001/22021303 Computer Software Expenses 2,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00 20003001/22021323 Expenses on Meetings with Development Partners 345,900.00 5,000,000.00 5,000,000.00 4,654,100.00 4,000,000.00 20003001/22021323 National Economic Council Meeting 673,600.00 2,000,000.00 2,000,000.00 1,326,400.00 2,000,000.00 20003001/22040109 Grant to Community and NGO 600,000.00 3,000,000.00 3,000,000.00 2,400,000.00 3,000,000.00 Total Overhead Cost 125,484,275.00 61,928,650.00 198,250,000.00 171,750,000.00 109,821,350.00 171,250,000.00 Total Recurrent Exp 130,219,746.37 90,878,267.84 264,950,000.00 210,262,000.00 119,383,732.16 210,452,900.00 20007001 - OFFICE OF THE ACCOUNTANT GENERAL 20007001/21010101 Basic Salary 175,045,102.11 175,432,792.57 200,000,000.00 200,000,000.00 24,567,207.43 240,000,000.00 20007001/21020101 Housing/Rent Allowance 29,074,046.39 28,265,028.54 35,000,000.00 35,000,000.00 6,734,971.46 31,400,000.00 20007001/21020102 Transport Allowance 12,710,121.52 12,283,637.17 16,250,000.00 16,250,000.00 3,966,362.83 18,700,000.00 20007001/21020103 Meal Subsidy 8,621,886.03 8,337,368.47 12,350,000.00 12,350,000.00 4,012,631.53 9,300,000.00 20007001/21020104 Utility Allowance 9,058,640.53 8,711,729.47 12,870,000.00 9,329,500.00 617,770.53 9,300,000.00 20007001/21020105 Entertainment Allowance 495,169.22 428,465.96 5,980,000.00 5,980,000.00 5,551,534.04 400,000.00 20007001/21020106 Leave Allowance 17,504,514.58 17,540,687.53 20,000,000.00 20,000,000.00 2,459,312.47 24,500,000.00 175 20007001/21020107 Domestic Staff Allowance 1,091,886.32 935,902.56 6,500,000.00 6,500,000.00 5,564,097.44 4,100,000.00 20007001/21020108 Shift Allowance 458,566.89 382,402.20 1,000,000.00 991,300.00 608,897.80 420,000.00 20007001/21020111 Hazard Allowance 10,362.76 8,600.48 8,700.00 99.52 20007001/21020115 Domestic Staff Allowance - Directors 4,002,207.04 3,540,413.92 3,540,500.00 86.08 500,000.00 20007001/21020119 Personal Assistant 363,962.06 311,967.48 780,000.00 780,000.00 468,032.52 20007001/21020123 News Paper Allowance 218,377.32 187,180.56 325,000.00 325,000.00 137,819.44 20007001/21020124 Vehicle Maintenance Allowance 1,091,886.32 935,902.56 1,950,000.00 1,950,000.00 1,014,097.44 20007001/21020126 Inducement Allowance 52,406.01 6,450.33 3,000,000.00 2,984,400.00 2,977,949.67 20007001/21020142 Weighing Allowance Non Shifting Staff 7,193.75 15,516.37 15,600.00 83.63 20007001/21020169 Payroll Unit Inducement Allowance 4,100,169.08 5,076,900.80 6,000,000.00 6,000,000.00 923,099.20 Total Personnel Cost 263,906,497.93 262,400,946.97 322,005,000.00 322,005,000.00 59,604,053.03 338,620,000.00 20007001/22020101 Local Transport & Travel- Training 9,969,781.25 1,079,000.00 10,000,000.00 5,000,000.00 3,921,000.00 20,000,000.00 20007001/22020102 Local Transport & Travel- Others 7,456,500.00 11,810,226.88 15,000,000.00 11,810,300.00 73.12 10,000,000.00 20007001/22020201 Electricity Charges 394,200,672.01 437,980,884.95 550,000,000.00 448,000,000.00 10,019,115.05 600,000,000.00 20007001/22020205 Water Rates 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 20007001/22020301 Office Stationeries/Computer Consumables 21,010,150.00 10,185,299.99 25,000,000.00 12,411,600.00 2,226,300.01 20,000,000.00 20007001/22020302 Books 60,000.00 1,000,000.00 1,000,000.00 940,000.00 1,000,000.00 20007001/22020303 Newspapers 60,000.00 555,673.00 500,000.00 555,700.00 27.00 500,000.00 20007001/22020304 Magazines & Periodicals 340,000.00 500,000.00 444,300.00 104,300.00 500,000.00 20007001/22020306 Printing of Security Documents 3,624,500.00 13,308,327.00 5,000,000.00 13,308,400.00 73.00 5,000,000.00 20007001/22020314 office Expenses 19,723,650.00 32,588,389.00 20,000,000.00 32,588,400.00 11.00 20,000,000.00 20007001/22020401 Maintenance of Motor Vehicles/Transport Equipment 2,701,650.00 2,613,150.00 5,000,000.00 3,189,700.00 576,550.00 5,000,000.00 20007001/22020402 Maintenance of Office Furniture 156,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20012001/22020403 Maintenance of Institutional Building 7,499,000.00 1,413,650.00 10,000,000.00 1,691,600.00 277,950.00 10,000,000.00 20007001/22020404 Maintenance of ofice/ IT Equipments 502,950.00 2,506,750.00 5,000,000.00 5,000,000.00 2,493,250.00 5,000,000.00 20007001/22020405 Maintenance of Plants/Generators 9,052,500.00 6,305,500.00 10,000,000.00 10,000,000.00 3,694,500.00 10,000,000.00 20007001/22020501 Local Training 5,440,000.00 1,150,000.00 20,000,000.00 10,000,000.00 8,850,000.00 10,000,000.00 20007001/22020502 International Training 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 176 20007001/22020602 Consultancy Services 19,883,591.18 37,336,000.00 30,000,000.00 80,000,000.00 42,664,000.00 80,000,000.00 20007001/22020702 Information Technology Consulting 4,951,883.58 5,000,000.00 5,000,000.00 48,116.42 5,000,000.00 20007001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 20007001/22020722 Waiver on Motor Vehicle 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 20007001/22020723 Waiver on Assets 5,619,233.77 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 20007001/22020901 Bank Charges(Other Than Interest) 189,027,989.93 30,664,550.30 100,000,000.00 80,000,000.00 49,335,449.70 50,000,000.00 20007001/22020904 Other CRF Bank Charges 1,341.00 5,000,000.00 5,000,000.00 4,998,659.00 43,740,000.00 20007001/22021001 Entertainment & Hospitality 13,108,000.00 13,782,300.00 20,000,000.00 13,782,300.00 10,000,000.00 20007001/22021006 Postage & Curier Services 150,000.00 5,000,000.00 1,217,700.00 1,217,700.00 5,000,000.00 20007001/22021073 Preparation of Final Account 11,472,000.00 4,900,000.00 5,000,000.00 5,000,000.00 100,000.00 5,000,000.00 20007001/22021075 Computerisation of Treasury H/Qrts Software 1,349,000.00 2,000,000.00 2,000,000.00 651,000.00 2,000,000.00 20007001/22021076 Safe and Case Boxes 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20007001/22021077 Refund General 4,833,546.43 285,000.00 1,000,000.00 1,000,000.00 715,000.00 1,000,000.00 20007001/22021078 Project Finance Monitoring Unit Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20007001/22021079 Furniture Allowance 97,514,422.00 5,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 20007001/22021080 Car Loan to Political Appointees 130,019,230.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 20007001/22021081 Severance Gratuity 10,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20007001/22021323 SFTAS Compliance 13,556,000.00 10,000,000.00 30,000,000.00 16,444,000.00 2,000,000.00 20007001/22030103 Refurbishing Advances 10,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20007001/22040109 Grant to Communities/NGO's 2,000,000.00 2,000,000.00 2,000,000.00 Total Overhead Cost 953,025,366.57 628,722,925.70 934,000,000.00 829,000,000.00 200,277,074.30 969,740,000.00 Total Recurrent Exp 1,216,931,864.50 891,123,872.67 1,256,005,000.00 1,151,005,000.00 259,881,127.33 1,308,360,000.00 20008001 - BOARD OF INTERNAL REVENUE 20008001/21010101 Basic Salary 34,519,324.10 36,056,084.27 48,000,000.00 48,000,000.00 11,943,915.73 48,900,000.00 20008001/21000103 Consolidated Salaries 15,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 20008001/21020101 Housing/Rent Allowance 5,463,114.02 5,221,352.11 6,000,000.00 6,000,000.00 778,647.89 5,400,000.00 20008001/21020102 Transport Allowance 2,616,644.48 2,459,163.09 3,000,000.00 3,000,000.00 540,836.91 2,600,000.00 20008001/21020103 Meal Subsidy 1,797,145.28 1,686,898.60 2,000,000.00 2,000,000.00 313,101.40 2,000,000.00 20008001/21020104 Utility Allowance 1,797,145.28 1,686,898.58 2,000,000.00 2,000,000.00 313,101.42 2,000,000.00 20008001/21020105 Entertainment Allowance 6,988.80 6,988.80 250,000.00 250,000.00 243,011.20 100,000.00 20008001/21020106 Leave Allowance 3,451,934.91 3,397,364.51 5,300,000.00 5,300,000.00 1,902,635.49 4,448,800.00 20008001/21020107 Domestic and Staff Allowance 800,000.00 800,000.00 800,000.00 800,000.00 20008001/21020108 Shift Allowance 201,616.92 151,354.08 800,000.00 804,200.00 652,845.92 151,400.00 20008001/21020126 Inducement Allowance 4,195.04 4,200.00 4.96 177 Total Personnel Cost 49,853,913.79 50,670,299.08 83,150,000.00 70,158,400.00 19,488,100.92 68,400,200.00 20008001/22020102 Local Travel and Transport - Others 2,078,176.26 3,777,705.00 6,000,000.00 3,777,705.00 20,000,000.00 20008001/22020203 Internet Access Charges 565,100.00 1,641,300.00 3,300,000.00 2,783,520.00 1,142,220.00 3,500,000.00 20008001/22020301 Office Stationaries/Computer Consumables 735,350.00 3,518,350.00 10,000,000.00 3,518,350.00 10,000,000.00 20008001/22020305 Printing of Non security Documents 497,000.00 7,094,145.00 10,000,000.00 7,094,145.00 10,000,000.00 20008001/22020306 Printing of Security Documents 600,000.00 5,645,625.00 5,000,000.00 5,645,630.00 5.00 5,000,000.00 20003001/22020314 Office Expenses 9,329,872.33 55,775,044.35 10,000,000.00 55,775,050.00 5.65 25,000,000.00 20008001/22020319 Printing of Calender 1,176,000.00 4,250,000.00 2,000,000.00 4,250,000.00 7,000,000.00 20008001/22020401 Maint. of Motor Vehicles/Transport Equipment 1,160,400.00 5,016,471.70 10,000,000.00 5,016,480.00 8.30 4,500,000.00 20008001/22020402 Maintenance of Office Funiture 226,100.00 1,595,950.00 3,000,000.00 2,354,370.00 758,420.00 3,000,000.00 20008001/22020403 Maintenance of Institutional Building 165,150.00 6,012,790.00 1,500,000.00 6,012,800.00 10.00 1,500,000.00 20003001/22020404 Maintenance of Ofice/ IT Equipments 1,408,100.00 7,421,805.50 3,000,000.00 7,421,900.00 94.50 3,500,000.00 20008001/22020501 Local Training 385,000.00 7,169,130.00 15,000,000.00 7,169,130.00 10,000,000.00 20003001/22020602 Consultancy services 183,070.00 416,521,720.20 15,000,000.00 416,521,800.00 79.80 500,000,000.00 20008001/22020701 Financial Consulting 177,082,256.82 618,282,965.08 15,000,000.00 618,282,970.00 4.92 15,000,000.00 20003001/22020703 Legal Services 678,000.00 262,000.00 5,000,000.00 262,000.00 5,000,000.00 20008001/22020728 SFTAS Compliance 487,200.00 487,200.00 5,000,000.00 20008001/22021002 Honourarium & Sitting Allowance 4,741,823.74 27,758,850.00 10,000,000.00 28,078,100.00 319,250.00 32,000,000.00 20003001/22021003 Publicity & Advertisements/Awareness 227,000.00 7,034,653.75 7,500,000.00 7,034,654.00 0.25 7,500,000.00 20008001/22021028 Board Allowance 3,240,000.00 1,650,000.00 8,000,000.00 1,650,000.00 8,000,000.00 20008001/22021029 Cost of Revenue Collection 32,648,816.96 32,648,900.00 83.04 20008001/22021069 Revenue Recovery Tribunal 26,500.00 4,000,000.00 26,500.00 4,000,000.00 Total Overhead Cost 204,478,399.15 1,213,103,822.54 143,300,000.00 1,215,811,204.00 2,707,381.46 679,500,000.00 Total Recurrent Exp 254,332,312.94 1,263,774,121.62 226,450,000.00 1,285,969,604.00 22,195,482.38 747,900,200.00 22001001 - MINISTRY OF COMMERCE INDUSTRY AND TOURISM 22001001/21010101 Basic Salary 29,688,240.67 35,871,660.63 33,400,000.00 36,400,000.00 528,339.37 45,000,000.00 22001001/21020101 Housing/Rent Allowance 4,421,704.09 5,164,597.29 5,200,000.00 5,460,040.00 295,442.71 6,000,000.00 22001001/21020102 Transport Allowance 2,523,237.42 2,985,477.80 3,000,000.00 3,000,000.00 14,522.20 3,200,000.00 178 22001001/21020103 Meal Subsidy 1,734,162.37 2,083,284.18 2,000,000.00 2,200,000.00 116,715.82 2,250,000.00 22001001/21020104 Utility Allowance 1,734,170.37 2,083,284.18 2,500,000.00 2,500,000.00 416,715.82 1,000,000.00 22001001/21020105 Entertainment Allowance 1,747.20 10,000.00 10,000.00 10,000.00 5,500.00 22001001/21020106 Leave Allowance 2,968,824.85 3,587,167.50 3,500,000.00 3,700,000.00 112,832.50 3,800,000.00 22001001/21020107 Domestic Staff Allowance 500,000.00 324,100.00 324,100.00 500,000.00 22001001/21020108 Shift Duty 218,757.10 525,896.36 250,000.00 525,900.00 3.64 590,000.00 22001001/21020111 Hazard Allowance 7,251.32 20,000.00 20,000.00 20,000.00 500,000.00 22001001/21020126 Inducement allowance 39,951.83 39,960.00 8.17 22001001/21020137 Audit Inducement Allowance 10,000.00 10,000.00 10,000.00 22001001/21020142 Weighing Allowance 472,040.00 472,040.00 425,500.00 22001001/21020159 Stress & Strain Inducement Allowance 14,142.60 47,958.08 20,000.00 47,960.00 1.92 Total Personnel Cost 43,312,237.99 52,389,277.85 50,410,000.00 54,710,000.00 2,320,722.15 63,271,000.00 22001001/22020102 Local Travel & Transport - Others 416,492.00 449,856.00 1,500,000.00 1,000,000.00 550,144.00 1,000,000.00 22001001/22020103 International Transport and Travels - Training 1,000,000.00 500,000.00 500,000.00 500,000.00 22001001/22020209 Utilitie Services 20,574.82 174,953.00 120,000.00 320,000.00 145,047.00 400,000.00 22001001/22020301 Office Stationeries/Computer Consumables 273,750.00 638,250.00 360,000.00 660,000.00 21,750.00 700,000.00 22001001/22020314 office Expenses 622,833.33 1,718,447.50 1,000,000.00 2,000,000.00 281,552.50 2,000,000.00 22001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 7,500.00 178,500.00 300,000.00 300,000.00 121,500.00 500,000.00 22001001/22020402 Maintenance of Office Furniture 213,000.00 240,000.00 240,000.00 27,000.00 500,000.00 22001001/22020404 Maintenance of Office IT Equipment 28,500.00 202,300.00 240,000.00 240,000.00 37,700.00 500,000.00 22001001/22020464 COMDEX Activities 759,059.00 5,000,000.00 1,500,000.00 740,941.00 500,000.00 22001001/22020501 Local Training 1,000,000.00 500,000.00 500,000.00 500,000.00 22001001/22020709 Planning and Research 80,000.00 123,500.00 900,000.00 700,000.00 576,500.00 900,000.00 22001001/22020714 Survey of Business Premises 5,000,000.00 292,000.00 292,000.00 2,499,500.00 22001001/22020801 Motor Vehicle Fuel Cost 167,500.00 495,850.00 500,000.00 500,000.00 4,150.00 500,000.00 22001001/22021001 Entertainment & Hospitality 1,750,000.00 5,250,000.00 2,000,000.00 5,250,000.00 5,500,000.00 22001001/22021023 National council 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22001001/22021070 Tender Board 150,000.00 150,000.00 150,000.00 200,000.00 22001001/22021093 Project/Programme Monitoring and Evaluation 500,000.00 500,000.00 500,000.00 500,000.00 22001001/22021146 Commercial Activities And General Expense 103,000.00 1,708,000.00 1,000,000.00 1,708,000.00 2,000,000.00 22001001/22021148 Hosting of Trade fair 1,000,000.00 500,000.00 500,000.00 1,000,000.00 179 22001001/22021149 Export Promotion Expense 249,000.00 500,000.00 500,000.00 251,000.00 500,000.00 22001001/22021150 Urban Market/ Consumer Protection Expenses 1,000,000.00 200,000.00 200,000.00 200,000.00 22001001/22021152 Chamber of Commerce And Industry 1,000,000.00 200,000.00 200,000.00 200,000.00 22001001/22021153 Industrial Promotion And Development 28,000.00 189,300.00 600,000.00 600,000.00 410,700.00 2,000,000.00 22001001/22021154 AGOA Programme 500,000.00 500,000.00 500,000.00 500,000.00 22001001/22021155 Industrial Cluster Zone 522,500.00 1,000,000.00 1,000,000.00 477,500.00 1,000,000.00 22001001/22021157 Manto Processing company 8,510,000.00 277,000.00 4,000,000.00 3,250,000.00 2,973,000.00 2,000,000.00 22001001/22021158 Investment Promotion 1,535,950.00 4,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 22001001/22021159 Bank of Industry Desk office 600,000.00 600,000.00 600,000.00 600,000.00 22001001/22021188 Arewa house 500,000.00 500,000.00 500,000.00 500,000.00 22001001/22021191 UNESCO 500,000.00 500,000.00 500,000.00 500,000.00 22001001/22021193 Tourism Promotion 1,091,500.00 2,000,000.00 2,000,000.00 908,500.00 2,000,000.00 22001001/22021265 World Tourism Day Celebration 300,000.00 300,000.00 300,000.00 300,000.00 22001001/22040109 Grant to Communities/NGO's 3,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 13,544,100.15 14,241,015.50 43,310,000.00 31,010,000.00 16,768,984.50 34,499,500.00 Total Recurrent Exp 56,856,338.14 66,630,293.35 93,720,000.00 85,720,000.00 19,089,706.65 97,770,500.00 22001018 - INVESTMENT & PROPERTY DEVELOPMENT COMPANY . 22001018/21010101 Basic Salary 60,468,783.63 25,765,459.87 25,000,000.00 25,765,500.00 40.13 25,000,000.00 22001018/21020101 Housing/Rent Allowance 6,852,228.20 9,300,000.00 8,534,500.00 1,682,271.80 9,300,000.00 22001018/21020102 Transport Allowance 6,065,741.95 8,000,000.00 8,000,000.00 1,934,258.05 8,000,000.00 22001018/21020103 Meal Subsidy 2,590,241.83 3,500,000.00 3,500,000.00 909,758.17 3,500,000.00 22001018/21020104 Utility Allowance 2,678,448.27 3,500,000.00 3,500,000.00 821,551.73 3,000,000.00 22001018/21020105 Entertainment Allowance 2,237,313.13 3,200,000.00 3,200,000.00 962,686.87 3,000,000.00 22001018/21020106 Leave Allowance 2,189,114.45 4,000,000.00 4,000,000.00 1,810,885.55 4,000,000.00 22001018/21020107 Domestic Staff Allowance 2,477,959.94 5,000,000.00 5,000,000.00 2,522,040.06 5,000,000.00 22001018/21020110 Medical Allowance 6,537,345.45 7,500,000.00 7,500,000.00 962,654.55 5,000,000.00 22001018/21020114 Other Allowances 1,810,330.05 3,500,000.00 3,500,000.00 1,689,669.95 Total Personnel Cost 60,468,783.63 59,204,183.14 72,500,000.00 72,500,000.00 13,295,816.86 65,800,000.00 22001018/22020901 Bank Charges (other than interest) 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 22001018/22021081 Severance Gratuity 10,000,000.00 40,000,000.00 22001018/22021269 Board Members Sitting Allowance 1,241,511.00 2,500,000.00 2,500,000.00 2,500,000.00 5,000,000.00 180 22001018/22030128 Investment Mobilisation 5,000,000.00 Total Overhead Cost 1,241,511.00 14,500,000.00 4,500,000.00 4,500,000.00 52,000,000.00 Total Recurrent Exp 61,710,294.63 59,204,183.14 87,000,000.00 77,000,000.00 17,795,816.86 117,800,000.00 22001018 - INVESTMENT & PROPERTY DEVELOPMENT COMPANY 22001018/21010101 Basic Salary 60,468,783.63 25,765,459.87 25,000,000.00 25,765,500.00 40.13 25,000,000.00 22001018/21020101 Housing/Rent Allowance 6,852,228.20 9,300,000.00 8,534,500.00 1,682,271.80 9,300,000.00 22001018/21020102 Transport Allowance 6,065,741.95 8,000,000.00 8,000,000.00 1,934,258.05 8,000,000.00 22001018/21020103 Meal Subsidy 2,590,241.83 3,500,000.00 3,500,000.00 909,758.17 3,500,000.00 22001018/21020104 Utility Allowance 2,678,448.27 3,500,000.00 3,500,000.00 821,551.73 3,000,000.00 22001018/21020105 Entertainment Allowance 2,237,313.13 3,200,000.00 3,200,000.00 962,686.87 3,000,000.00 22001018/21020106 Leave Allowance 2,189,114.45 4,000,000.00 4,000,000.00 1,810,885.55 4,000,000.00 22001018/21020107 Domestic Staff Allowance 2,477,959.94 5,000,000.00 5,000,000.00 2,522,040.06 5,000,000.00 22001018/21020110 Medical Allowance 6,537,345.45 7,500,000.00 7,500,000.00 962,654.55 5,000,000.00 22001018/21020114 Other Allowances 1,810,330.05 3,500,000.00 3,500,000.00 1,689,669.95 Total Personnel Cost 60,468,783.63 59,204,183.14 72,500,000.00 72,500,000.00 13,295,816.86 65,800,000.00 22001018/22020901 Bank Charges (other than interest) 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 22001018/22021081 Severance Gratuity 10,000,000.00 40,000,000.00 22001018/22021269 Board Members Sitting Allowance 1,241,511.00 2,500,000.00 2,500,000.00 2,500,000.00 5,000,000.00 22001018/22030128 Investment Mobilisation 5,000,000.00 Total Overhead Cost 1,241,511.00 14,500,000.00 4,500,000.00 4,500,000.00 52,000,000.00 Total Recurrent Exp 61,710,294.63 59,204,183.14 87,000,000.00 77,000,000.00 17,795,816.86 117,800,000.00 22001001 - INVESTMENT PROMOTION AGENCY 22018002/21010101 Basic Salary 2,000,000.00 500,000.00 500,000.00 500,000.00 22018002/21020101 Housing/Rent Allowance 800,000.00 800,000.00 800,000.00 800,000.00 22018002/21020102 Transport Allowance 600,000.00 600,000.00 600,000.00 600,000.00 22018002/21020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 400,000.00 22018002/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 400,000.00 22018002/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 22018002/21020106 Leave Allowance 1,200,000.00 200,000.00 200,000.00 200,000.00 Total Personnel Cost 5,600,000.00 3,100,000.00 3,100,000.00 3,100,000.00 181 22018002/22020101 Local Travel and Transport - Training 2,000,000.00 200,000.00 200,000.00 200,000.00 22018002/22020102 Local Travel and Transport - Others 1,600,000.00 100,000.00 100,000.00 100,000.00 22018002/22020203 Internet Access Charges 1,200,000.00 200,000.00 200,000.00 200,000.00 22018002/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 22018002/22020301 Office Stationaries/Computer Consumables 1,200,000.00 200,000.00 200,000.00 200,000.00 22018002/22020304 Magazines & Periodicals 250,000.00 250,000.00 250,000.00 250,000.00 22018002/22020305 Printing of Non security Documents 250,000.00 250,000.00 250,000.00 250,000.00 22018002/22020306 Printing of Security Documents 400,000.00 200,000.00 200,000.00 200,000.00 22018002/22020314 Office Expenses 2,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,200,000.00 200,000.00 200,000.00 200,000.00 22018002/22020402 Maintenance of Office Funiture 800,000.00 300,000.00 300,000.00 300,000.00 22018002/22020404 Maintenance of Office/ IT Equipments 1,500,000.00 500,000.00 500,000.00 500,000.00 22018002/22020414 Maintenance of Plants and Generators 1,500,000.00 500,000.00 500,000.00 500,000.00 22018002/22020414 Maintenance of Computers/Internet expansion 1,200,000.00 200,000.00 200,000.00 300,000.00 22018002/22020501 Local Training 1,500,000.00 500,000.00 500,000.00 200,000.00 22018002/22020605 Cleaning & Fumigating Services 1,200,000.00 200,000.00 200,000.00 200,000.00 22018002/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 200,000.00 22018002/22021709 Planning and Research 1,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22020801 Motor Vehicle Fuel Cost 1,200,000.00 200,000.00 200,000.00 200,000.00 22018002/22021001 Entertainment & Hospitality 1,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22021002 Honourarium & sitting Allowance 1,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22021003 Publicity & Advertisements/Awareness 300,000.00 300,000.00 300,000.00 300,000.00 22018002/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 22018002/22021028 Board Allowance 2,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 500,000.00 500,000.00 500,000.00 22018002/22021158 Investment Mobilisation 5,000,000.00 500,000.00 500,000.00 500,000.00 22018002/22021301 Seminars and Workshops 1,500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 33,100,000.00 9,100,000.00 9,100,000.00 8,700,000.00 182 Total Recurrent Exp 38,700,000.00 12,200,000.00 12,200,000.00 11,800,000.00 22051001 - GOMBE STATE ENTERPRISE DEVELOPMENT & PROMOT . 22051001/21010101 Basic Salary 7,217,935.73 7,099,870.13 10,500,000.00 12,500,000.00 5,400,129.87 10,300,000.00 22051001/21020101 Housing/Rent Allowance 1,045,667.52 995,495.82 2,000,000.00 1,000,000.00 4,504.18 1,100,000.00 22051001/21020102 Transport Allowance 594,945.49 619,939.32 1,500,000.00 1,000,000.00 380,060.68 800,000.00 22051001/21020103 Meal Subsidy 437,698.50 414,538.44 1,000,000.00 500,000.00 85,461.56 500,000.00 22051001/21020104 Utility Allowance 401,919.95 414,538.44 1,000,000.00 500,000.00 85,461.56 500,000.00 22051001/21020106 Leave Allowance 717,793.79 709,987.06 1,500,000.00 800,000.00 90,012.94 1,100,000.00 22051001/21020108 Shifting Allowance 25,135.68 Total Personnel Cost 10,441,096.66 10,254,369.21 17,500,000.00 16,300,000.00 6,045,630.79 14,300,000.00 22051001/22020101 Local Travel and Transport - Training 158,200.00 501,000.00 2,000,000.00 1,000,000.00 499,000.00 1,500,000.00 22051001/22020102 Local Travel and Transport - Others 114,000.00 315,000.00 2,000,000.00 1,000,000.00 685,000.00 1,500,000.00 22051001/22020203 Internet Access Charges 1,000,000.00 500,000.00 500,000.00 1,000,000.00 22051001/22020209 Utilitie Services 40,000.00 35,801.06 250,000.00 250,000.00 214,198.94 250,000.00 22051001/22020314 Office Expenses 240,500.00 692,011.31 1,500,000.00 1,000,000.00 307,988.69 2,000,000.00 22051001/22020401 Maintenance of Motor Vehicles/Transport Equipment 55,500.00 45,000.00 1,000,000.00 1,000,000.00 955,000.00 1,000,000.00 22051001/22020402 Maintenance of office Funiture 61,300.00 72,500.00 1,500,000.00 500,000.00 427,500.00 1,000,000.00 22051001/22020501 Local Training 30,500.00 20,000.00 5,000,000.00 1,000,000.00 980,000.00 2,000,000.00 22051001/22020512 Skills Aquisation Training/Start off Kits 5,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 22051001/22020513 Meeting & Conferences 117,500.00 3,000,000.00 1,500,000.00 1,382,500.00 2,000,000.00 22051001/22020611 Skills Acquisition Centre 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22051001/22020644 Investment Scheme 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22051001/22020710 Consultancy Services 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 22051001/22021028 Board Allowance 2,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 22051001/22021091 Statistical investigation and Socio Economic Survey 15,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22051001/22021149 Layout Preparation 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 715,000.00 1,798,812.37 30,750,000.00 18,250,000.00 16,451,187.63 25,750,000.00 Total Recurrent Exp 11,156,096.66 12,053,181.58 48,250,000.00 34,550,000.00 22,496,818.42 40,050,000.00 22051001 - GMS MICRO SMALL MEDIUM ENT & M/F DEV AGENCY 183 22052002 - GOMBE REVENUE OPTIMASATION COMPANY 22052002/21010101 Basic Salary 100,000.00 100,000.00 100,000.00 100,000.00 22052002/21020101 Housing/Rent Allowance 100,000.00 100,000.00 100,000.00 100,000.00 22052002/21020102 Transport Allowance 100,000.00 100,000.00 100,000.00 100,000.00 22052002/21020103 Meal Subsidy 100,000.00 100,000.00 100,000.00 100,000.00 22052002/21020104 Utility Allowance 100,000.00 100,000.00 100,000.00 100,000.00 22052002/21020105 Entertainment Allowance 50,000.00 50,000.00 50,000.00 50,000.00 22052002/21020106 Leave Allowance 100,000.00 100,000.00 100,000.00 100,000.00 Total Personnel Cost 650,000.00 650,000.00 650,000.00 650,000.00 22052002/22020101 Local Travel and Transport - Training 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020104 Local Travel and Transport - Others 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020203 Internet Access Charges 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020209 Utilitie Services 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020301 Office Stationaries/Computer Consumables 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020304 Magazines & Periodicals 300,000.00 300,000.00 300,000.00 300,000.00 22052002/22020305 Printing of Non security Documents 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020306 Printing of Security Documents 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020314 Office Expenses 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020401 Maintenance of Motor Vehicles/Transport Equipment 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020402 Maintenance of Office Funiture 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020404 Maintenance of Office/ IT Equipments 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020405 Maintenance of Plants and Generators 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22052002/22020414 Maintenance of Computers/Internet expansion 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 22052002/22020501 Local Training 100,000.00 100,000.00 100,000.00 100,000.00 22052002/22020605 Cleaning & Fumigating Services 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020638 Printing of Annual Report 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22020709 Planning and Research 500,000.00 500,000.00 500,000.00 50,000.00 22052002/22020801 Motor Vehicle Fuel Cost 50,000.00 50,000.00 50,000.00 50,000.00 184 22052002/22021001 Entertainment & Hospitality 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22021002 Honourarium & sitting Allowance 500,000.00 500,000.00 500,000.00 500,000.00 22052002/22021003 Publicity & Advertisements/Awareness 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22021006 Postage & Curier Services 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22021028 Board Allowance 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 22052002/22021093 Project/Programme Monitoring and Evaluation 50,000.00 50,000.00 50,000.00 50,000.00 22052002/22021301 Seminars and Workshops 50,000.00 50,000.00 50,000.00 50,000.00 Total Overhead Cost 7,600,000.00 7,600,000.00 7,600,000.00 7,150,000.00 Total Recurrent Exp 7,600,000.00 7,600,000.00 7,600,000.00 7,150,000.00 28001001 - MINISTRY OF SCIENCE TECHNOLOGY AND INOVATION 28001001/21010101 Basic Salary 20,366,535.23 22,628,103.75 25,000,000.00 25,000,000.00 2,371,896.25 32,000,000.00 28001001/21020101 Housing/Rent Allowance 2,892,207.37 3,115,830.36 3,000,000.00 3,115,900.00 69.64 3,000,000.00 28001001/21020102 Transport Allowance 1,900,103.44 1,980,065.08 2,000,000.00 2,000,000.00 19,934.92 2,000,000.00 28001001/21020103 Meal Subsidy 1,389,795.84 1,450,047.63 1,700,000.00 1,700,000.00 249,952.37 1,400,000.00 28001001/21020104 Utility Allowance 1,389,795.84 1,450,047.63 1,700,000.00 1,700,000.00 249,952.37 1,400,000.00 28001001/21020105 Entertainment Allowance 19,452.16 22,364.16 20,000.00 22,500.00 135.84 22,500.00 28001001/21020106 Leave Allowance 2,036,654.49 2,262,810.46 2,500,000.00 2,381,600.00 118,789.54 3,000,000.00 28001001/21020107 Domestic Staff Allowance 38,482.76 500,000.00 28001001/21020115 Domestic Staff Allowance - Directors 423,310.36 461,793.12 500,000.00 500,000.00 38,206.88 28001001/21020134 Science Teachers Allowance 5,000.00 Total Personnel Cost 30,461,337.49 33,371,062.19 36,420,000.00 36,420,000.00 3,048,937.81 43,322,500.00 28001001/22020102 Local Travel and Transport - Others 199,000.00 652,000.00 2,000,000.00 1,112,900.00 460,900.00 3,000,000.00 28001001/22020203 Internet Access Charges 492,000.00 259,800.00 1,000,000.00 1,000,000.00 740,200.00 1,000,000.00 28001001/22020209 Utilitie Services 47,000.00 50,000.00 50,000.00 3,000.00 50,000.00 28001001/22020301 Office Stationeries Computer/Consumables 150,000.00 288,000.00 300,000.00 300,000.00 12,000.00 1,000,000.00 28001001/22020314 Office Expenses 769,000.00 1,474,550.00 1,000,000.00 2,000,000.00 525,450.00 28001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 218,100.00 335,200.00 500,000.00 500,000.00 164,800.00 500,000.00 28001001/22020402 Maintenance of Office Furniture 71,000.00 469,500.00 500,000.00 500,000.00 30,500.00 500,000.00 28001001/22020404 Maintenance of Office/IT Equipments 100,700.00 537,000.00 1,000,000.00 1,000,000.00 463,000.00 1,000,000.00 28001001/22020501 Local Training 25,000.00 237,000.00 2,000,000.00 1,000,000.00 763,000.00 1,000,000.00 185 28001001/22020602 Consultancy Services 40,000.00 2,000,000.00 2,000,000.00 1,960,000.00 2,000,000.00 28001001/22020709 Planning and Research 140,000.00 54,750.00 500,000.00 500,000.00 445,250.00 500,000.00 28001001/22020801 Motor Vehicle Fuel Cost 38,500.00 142,500.00 500,000.00 1,000,000.00 857,500.00 500,000.00 28001001/22020803 Plant Generator Fuel Cost 280,500.00 17,000.00 500,000.00 500,000.00 483,000.00 500,000.00 28001001/22021001 Entertainment & Hospitality 2,517,000.00 8,387,000.00 2,000,000.00 8,387,100.00 100.00 6,000,000.00 28001001/22021023 National Council 6,645,000.00 1,888,200.00 3,000,000.00 1,888,200.00 3,300,000.00 28001001/22021093 Project/Programme Monitoring and Evaluation 48,200.00 528,700.00 2,000,000.00 611,800.00 83,100.00 2,000,000.00 28001001/22021213 State Information Communication Technology 3,658,000.00 3,550,500.00 7,000,000.00 5,000,000.00 1,449,500.00 5,000,000.00 28001001/22021214 Science Research & Development 570,000.00 188,000.00 5,000,000.00 3,500,000.00 3,312,000.00 3,000,000.00 28001001/22021286 Maintenance of Electrical Examination Centre (JAMB) 7,000.00 60,000.00 3,000,000.00 2,000,000.00 1,940,000.00 2,000,000.00 28001001/22021301 Seminar and Workshops 341,500.00 5,000,000.00 5,000,000.00 4,658,500.00 2,000,000.00 28001001/22021335 eHealth (Health ICT) 323,000.00 230,000.00 2,500,000.00 2,500,000.00 2,270,000.00 2,500,000.00 28001001/22020000 Science Innovation and Technology Exhibition 150,000.00 10,000,000.00 5,000,000.00 4,850,000.00 4,000,000.00 28001001/22060105 Nutrition Intervention Activities 172,000.00 20,000,000.00 17,500,000.00 17,328,000.00 10,000,000.00 Total Overhead Cost 16,252,000.00 20,050,200.00 71,350,000.00 62,850,000.00 42,799,800.00 51,350,000.00 Total Recurrent Exp 46,713,337.49 53,421,262.19 107,770,000.00 99,270,000.00 45,848,737.81 94,672,500.00 28007001 - GOMBE STATE INFORMATION TECH DEV AGENCY 28007001/21010101 Basic Salary 2,000,000.00 500,000.00 500,000.00 500,000.00 28007001/21020101 Housing/Rent Allowance 800,000.00 400,000.00 400,000.00 400,000.00 28007001/21020102 Transport Allowance 600,000.00 200,000.00 200,000.00 200,000.00 28007001/21020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 400,000.00 28007001/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 400,000.00 28007001/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 28007001/21020106 Leave Allowance 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 Total Personnel Cost 5,600,000.00 3,300,000.00 3,300,000.00 3,300,000.00 28007001/22020101 Local Travel and Transport - Training 1,500,000.00 500,000.00 500,000.00 200,000.00 28007001/22020102 Local Travel and Transport - Others 1,500,000.00 500,000.00 500,000.00 300,000.00 28007001/22020203 Internet Access Charges 1,200,000.00 200,000.00 200,000.00 100,000.00 186 28007001/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 28007001/22020301 Office Stationaries/Computer Consumables 1,000,000.00 200,000.00 200,000.00 200,000.00 28007001/22020304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 100,000.00 28007001/22020305 Printing of Non security Documents 200,000.00 200,000.00 200,000.00 100,000.00 28007001/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 200,000.00 28007001/22020314 Office Expenses 2,000,000.00 200,000.00 200,000.00 100,000.00 28007001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 300,000.00 300,000.00 200,000.00 28007001/22020402 Maintenance of Office Funiture 800,000.00 800,000.00 800,000.00 500,000.00 28007001/22020404 Maintenance of Office/ IT Equipments 1,200,000.00 200,000.00 200,000.00 200,000.00 28007001/22020404 Maintenance of Plants and Generators 1,200,000.00 200,000.00 200,000.00 200,000.00 28007001/22020414 Maintenance of Computers/Internet expansion 800,000.00 800,000.00 800,000.00 100,000.00 28007001/22020501 Local Training 1,500,000.00 200,000.00 200,000.00 200,000.00 28007001/22020605 Cleaning & Fumigating Services 1,200,000.00 100,000.00 28007001/22020638 Printing of Annual Report 400,000.00 300,000.00 300,000.00 200,000.00 28007001/22020709 Planning and Research 1,000,000.00 200,000.00 200,000.00 200,000.00 28007001/22020801 Motor Vehicle Fuel Cost 1,200,000.00 200,000.00 200,000.00 200,000.00 28007001/22021001 Entertainment & Hospitality 3,000,000.00 500,000.00 500,000.00 200,000.00 28007001/22021002 Honourarium & sitting Allowance 2,000,000.00 500,000.00 500,000.00 200,000.00 28007001/22021003 Publicity & Advertisements/Awareness 300,000.00 300,000.00 300,000.00 200,000.00 28007001/22021006 Postage & Curier Services 300,000.00 300,000.00 300,000.00 200,000.00 28007001/22021028 Board Allowance 3,000,000.00 500,000.00 500,000.00 200,000.00 28007001/22021093 Project/Programme Monitoring and Evaluation 1,200,000.00 200,000.00 200,000.00 200,000.00 28007001/22021301 Seminars and Workshops 1,200,000.00 200,000.00 200,000.00 200,000.00 Total Overhead Cost 30,000,000.00 8,300,000.00 8,300,000.00 5,000,000.00 Total Recurrent Exp 35,600,000.00 11,600,000.00 11,600,000.00 8,300,000.00 28002001 - MINISTRY OF ENERGY &MINERL RESOURCES 31001001/21010101 Basic Salary 14,092,348.85 13,821,024.06 15,000,000.00 15,000,000.00 1,178,975.94 18,000,000.00 187 31001001/21020101 Housing/Rent Allowance 2,145,712.87 2,211,605.41 2,500,000.00 2,500,000.00 288,394.59 2,500,000.00 31001001/21020102 Transport Allowance 1,235,249.48 1,117,582.94 1,400,000.00 1,400,000.00 282,417.06 1,400,000.00 31001001/21020103 Meal Subsidy 858,110.98 848,627.63 1,000,000.00 1,000,000.00 151,372.37 1,000,000.00 31001001/21020104 Utility Allowance 858,110.98 848,627.63 1,000,000.00 1,000,000.00 151,372.37 1,000,000.00 31001001/21020105 Entertainment Allowance 4,892.16 4,892.16 20,000.00 20,000.00 15,107.84 5,400.00 31001001/21020106 Leave Allowance 1,409,235.31 1,489,702.69 1,500,000.00 1,500,000.00 10,297.31 1,500,000.00 31001001/21020107 Domestic and Staff Allowance 38,482.76 500,000.00 38,200.00 38,200.00 508,000.00 31001001/21020108 Shift Allowance 38,492.61 40,816.20 50,000.00 50,000.00 9,183.80 44,600.00 31001001/21020111 Hazard Allowance 50,000.00 50,000.00 50,000.00 50,000.00 31001001/21020115 Domestic Staff Allowance - Directors 423,310.36 461,793.12 461,800.00 6.88 Total Personnel Cost 21,103,946.36 20,844,671.84 23,020,000.00 23,020,000.00 2,175,328.16 26,008,000.00 31001001/22020101 Local Travel and Transport - Training 2,000,000.00 500,000.00 500,000.00 1,500,000.00 31001001/22020102 Local Travel and Transport - Others 150,000.00 2,000,000.00 500,000.00 500,000.00 1,000,000.00 31001001/22020203 Internet Access Charges 500,000.00 500,000.00 500,000.00 500,000.00 31001001/22020208 Software Charges/Licenses Renewal 500,000.00 500,000.00 500,000.00 500,000.00 31001001/22020209 Utilitie Services 17,500.00 50,000.00 50,000.00 50,000.00 50,000.00 31001001/22020301 Office Stationaries/Computer Consumables 126,300.00 477,600.00 1,000,000.00 1,000,000.00 522,400.00 1,000,000.00 31001001/22020305 Printing of Non security Documents 9,000.00 500,000.00 500,000.00 491,000.00 500,000.00 31001001/22020314 Office Expenses 517,019.22 1,615,700.00 2,000,000.00 2,000,000.00 384,300.00 2,000,000.00 31001001/22020325 ID Card And Accessories 150,000.00 150,000.00 150,000.00 150,000.00 31001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 10,650.00 979,700.00 500,000.00 1,500,000.00 520,300.00 1,000,000.00 31001001/22020402 Maintenance of Office Funiture 60,000.00 500,000.00 500,000.00 440,000.00 500,000.00 31001001/22020403 Maintenance of Institutional Building 77,800.00 500,000.00 500,000.00 422,200.00 500,000.00 28002001/22020404 Maintenance of Office/It Equiptment 19,000.00 250,000.00 250,000.00 231,000.00 250,000.00 31001001/22020405 Maintenance of Plants and Generators 104,000.00 410,000.00 1,000,000.00 1,000,000.00 590,000.00 1,000,000.00 31001001/22020414 Maintenance of Computers/Internet expansion 105,000.00 5,000,000.00 5,000,000.00 4,895,000.00 3,000,000.00 31001001/22020458 State Oil and Gsa Company Running Cost 10,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 31001001/22020459 State Electricity Company 10,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 188 Running cost 31001001/22020460 State Solid Minerals Development Company Running Cost 100,000.00 100,000.00 100,000.00 200,000.00 31001001/22020501 Local Training 51,000.00 2,000,000.00 500,000.00 449,000.00 500,000.00 31001001/22020602 Consultancy Services 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 31001001/22020709 Planning and Research 4,800.00 2,500,000.00 2,500,000.00 2,495,200.00 2,500,000.00 31001001/22020801 Motor Vehicle Fuel Cost 120,300.00 440,000.00 2,000,000.00 2,000,000.00 1,560,000.00 1,000,000.00 31001001/22021001 Entertainment & Hospitality 1,750,000.00 2,250,000.00 4,000,000.00 6,000,000.00 3,750,000.00 6,000,000.00 31001001/22021003 Publicity & Advertisements/Awareness 500,000.00 500,000.00 500,000.00 500,000.00 31001001/22021017 Contigencies 112,000.00 500,000.00 500,000.00 388,000.00 500,000.00 31001001/22021023 National council 451,000.00 3,000,000.00 2,500,000.00 2,049,000.00 2,000,000.00 31001001/22021028 Board Allowance 5,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 31001001/22021093 Project/Programme Monitoring and Evaluation 500,000.00 500,000.00 500,000.00 2,000,000.00 31001001/22021158 Investment Promotion 420,700.00 374,000.00 5,000,000.00 1,000,000.00 626,000.00 2,000,000.00 31001001/22021211 Solid Mineral Promotion 5,248,100.00 5,000,000.00 7,000,000.00 1,751,900.00 5,000,000.00 31001001/22021337 Conventional Energy Promotion/Solution 127,800.00 5,000,000.00 2,000,000.00 1,872,200.00 3,000,000.00 31001001/22021338 Renewable Energy Promotion/Solution 140,000.00 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 31001001/22021339 Geological Surveys and Analysis 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 31001001/22021340 Collation of Power Audit Data 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 31001001/22040105 Grant To Government Owned Companies -Current 1,000,000.00 1,000,000.00 31001001/22040109 Grant to Communities/NGOS 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 3,356,469.22 12,812,500.00 88,550,000.00 57,550,000.00 44,737,500.00 54,650,000.00 Total Recurrent Exp 24,460,415.58 33,657,171.84 111,570,000.00 80,570,000.00 46,912,828.16 80,658,000.00 31001002 - GOMBE STATE ENENGY AND MINERALS DEV. AGENCY 31001002/21010101 Basic Salary 2,000,000.00 500,000.00 500,000.00 200,000.00 31001002/21020101 Housing/Rent Allowance 800,000.00 400,000.00 400,000.00 200,000.00 31001002/21020103 Transport Allowance 600,000.00 200,000.00 200,000.00 200,000.00 31001002/21020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 100,000.00 31001002/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 100,000.00 31001002/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 31001002/21020106 Leave Allowance 1,200,000.00 1,200,000.00 1,200,000.00 100,000.00 Total Personnel Cost 5,600,000.00 3,300,000.00 3,300,000.00 1,100,000.00 189 31001002/22020101 Local Travel and Transport - Training 2,000,000.00 500,000.00 500,000.00 200,000.00 31001002/22020102 Local Travel and Transport - Others 2,000,000.00 500,000.00 500,000.00 200,000.00 31001002/22020203 Internet Access Charges 1,500,000.00 300,000.00 300,000.00 200,000.00 31001002/22020209 Utilitie Services 300,000.00 300,000.00 300,000.00 100,000.00 31001002/22020301 Office Stationaries/Computer Consumables 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22020304 Magazines & Periodicals 300,000.00 300,000.00 300,000.00 200,000.00 31001002/22020305 Printing of Non security Documents 300,000.00 300,000.00 300,000.00 100,000.00 31001002/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 200,000.00 31001002/22020314 Office Expenses 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,200,000.00 100,000.00 100,000.00 100,000.00 31001002/22020402 Maintenance of Office Funiture 800,000.00 400,000.00 400,000.00 100,000.00 31001002/22020404 Maintenance of Office/ IT Equipments 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22020405 Maintenance of Plants and Generators 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22020414 Maintenance of Computers/Internet expansion 1,200,000.00 200,000.00 200,000.00 100,000.00 31001002/22020501 Local Training 1,500,000.00 200,000.00 200,000.00 200,000.00 31001002/22020605 Cleaning & Fumigating Services 1,200,000.00 200,000.00 200,000.00 200,000.00 31001002/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 200,000.00 31001002/22020709 Planning and Research 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22020801 Motor Vehicle Fuel Cost 1,500,000.00 200,000.00 200,000.00 100,000.00 31001002/22021001 Entertainment & Hospitality 3,000,000.00 200,000.00 200,000.00 200,000.00 31001002/22021002 Honourarium & sitting Allowance 2,000,000.00 200,000.00 200,000.00 200,000.00 31001002/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 150,000.00 31001002/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 200,000.00 31001002/22021028 Board Allowance 5,000,000.00 500,000.00 500,000.00 500,000.00 31001002/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 200,000.00 200,000.00 200,000.00 31001002/22021301 Seminars and Workshops 1,500,000.00 300,000.00 300,000.00 300,000.00 Total Overhead Cost 35,500,000.00 7,100,000.00 7,100,000.00 4,450,000.00 190 Total Recurrent Exp 41,100,000.00 10,400,000.00 10,400,000.00 5,550,000.00 34001001 - MINISTRY OF WORKS & TRANSPORT 34001001/21010101 Basic Salary 56,977,919.97 82,811,259.32 65,000,000.00 83,000,000.00 188,740.68 80,000,000.00 34001001/21020101 Housing/Rent Allowance 7,888,595.81 11,096,447.79 9,000,000.00 11,100,000.00 3,552.21 8,000,000.00 34001001/21020102 Transport Allowance 5,494,149.64 7,821,958.08 5,500,000.00 7,900,000.00 78,041.92 5,300,000.00 34001001/21020103 Meal Subsidy 3,616,382.45 5,576,177.00 5,500,000.00 5,600,000.00 23,823.00 4,000,000.00 34001001/21020104 Utility Allowance 3,947,920.44 5,576,177.00 5,000,000.00 5,600,000.00 23,823.00 4,000,000.00 34001001/21020105 Entertainment Allowance 3,669.12 50,000.00 50,000.00 50,000.00 50,000.00 34001001/21020106 Leave Allowance 5,220,520.54 8,256,784.57 7,000,000.00 8,300,000.00 43,215.43 7,000,000.00 34001001/21020108 Shift Allowance 444,052.32 436,378.53 1,000,000.00 600,000.00 163,621.47 487,500.00 34001001/21020115 Domestic and Staff Allowance (Directors) 346,344.84 1,000,000.00 400,000.00 400,000.00 1,000,000.00 34001001/21020130 Fire Service Hazard Allowance 50,000.00 50,000.00 50,000.00 50,000.00 34001001/21020143 Adjustment Allowance 38,470.54 Total Personnel Cost 83,978,025.67 121,575,182.29 99,100,000.00 122,600,000.00 1,024,817.71 109,887,500.00 34001001/22020102 Local Transport & Travel- Others 1,089,000.00 1,500,000.00 1,100,000.00 11,000.00 1,600,000.00 34001001/22020209 Utilitie Services 10,000.00 188,500.00 200,000.00 200,000.00 11,500.00 500,000.00 34001001/22020301 Office Stationeries/Computer Consumables 160,000.00 347,100.00 500,000.00 500,000.00 152,900.00 600,000.00 34001001/22020308 Instrument of drawing 400,000.00 400,000.00 400,000.00 1,500,000.00 34001001/22020314 Office Expenses 1,356,500.00 4,200,370.00 2,500,000.00 4,250,000.00 49,630.00 4,500,000.00 34001001/22020322 Electric Supply and Installation 184,200.00 1,500,000.00 1,500,000.00 1,315,800.00 1,000,000.00 34001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 60,000.00 120,000.00 1,000,000.00 500,000.00 380,000.00 1,000,000.00 34001001/22020402 Maintenance of Office Furniture 24,000.00 500,000.00 500,000.00 476,000.00 500,000.00 34001001/22020405 Maintenance of Plants & Generators 59,350.00 1,000,000.00 500,000.00 440,650.00 1,000,000.00 34001001/22020410 Maintenance of Street Lightings 1,500,000.00 500,000.00 500,000.00 1,500,000.00 34001001/22020428 Maintenance of Airport 32,035,000.00 20,000,000.00 1,000,000.00 1,000,000.00 20,000,000.00 34001001/22020465 Township Road Marping/Signage 29,250,000.00 25,000,000.00 1,150,000.00 1,150,000.00 3,000,000.00 34001001/22020501 Local Training 188,000.00 500,000.00 500,000.00 312,000.00 2,000,000.00 34001001/22020801 Motor Vehicle Fuel Cost 1,000,000.00 34001001/22020803 Plant & Generator Fuel Cost 242,500.00 620,000.00 2,000,000.00 2,000,000.00 1,380,000.00 2,000,000.00 34001001/22021001 Entertainment and Hospitality 1,750,000.00 5,250,000.00 4,000,000.00 5,500,000.00 250,000.00 6,000,000.00 191 34001001/22021003 Publicity & Advertisements 15,000.00 56,000.00 250,000.00 250,000.00 194,000.00 500,000.00 34001001/22021023 National council 1,000,000.00 500,000.00 500,000.00 1,000,000.00 34001001/22021282 Annual Celebration Day for Road Traffic Accident Victims 500,000.00 500,000.00 2,000,000.00 34001001/22040109 Grant to Communities/NGO's 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 64,879,000.00 12,326,520.00 64,350,000.00 22,350,000.00 10,023,480.00 52,200,000.00 Total Recurrent Exp 148,857,025.67 133,901,702.29 163,450,000.00 144,950,000.00 11,048,297.71 162,087,500.00 34004001 - GOMBE STATE ROAD MAINTENANCE AGENCY 34004001/21010101 Basic Salary 4,175,445.57 3,994,917.87 4,500,000.00 4,500,000.00 505,082.13 5,000,000.00 34004001/21020101 Housing/Rent Allowance 542,807.97 529,231.51 650,000.00 650,000.00 120,768.49 540,400.00 34004001/21020102 Transport Allowance 468,636.72 387,983.84 506,000.00 506,000.00 118,016.16 462,400.00 34004001/21020103 Meal Allowance 337,620.85 336,923.35 396,000.00 396,000.00 59,076.65 363,600.00 34004001/21020104 Utility Allowance 367,929.45 336,923.35 396,000.00 396,000.00 59,076.65 363,600.00 34004001/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 34004001/21020106 Leave Allowance 383,581.59 399,491.86 550,000.00 550,000.00 150,508.14 692,500.00 34004001/21020108 Shift Allowance 14,169.36 100,000.00 100,000.00 85,830.64 55,800.00 34004001/21020114 Other Allowances 100,000.00 100,000.00 100,000.00 100,000.00 Total Personnel Cost 6,276,022.15 5,999,641.14 7,398,000.00 7,398,000.00 1,398,358.86 7,578,300.00 34004001/22020102 Local Travl and Transport- Others 24,700.00 160,150.00 1,000,000.00 1,000,000.00 839,850.00 1,000,000.00 34004001/22020209 Utilities Service 65,000.00 679,150.00 1,000,000.00 1,000,000.00 320,850.00 1,000,000.00 34004001/22020301 Office Stationaries/Computer Comsumables 22,000.00 99,850.00 1,000,000.00 1,000,000.00 900,150.00 1,000,000.00 34004001/22020303 Newspapers 200,000.00 200,000.00 200,000.00 200,000.00 34004001/22020308 Instructment of Drawings 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 34004001/22020314 Office Expenses 734,487.67 920,500.00 2,500,000.00 1,000,000.00 79,500.00 2,000,000.00 34004001/22020401 Maintenance of Motor Vehicle/Transport Equipment 108,000.00 268,850.00 500,000.00 500,000.00 231,150.00 500,000.00 34004001/22020402 Maintenance of Office Furniture 20,000.00 70,000.00 2,000,000.00 500,000.00 430,000.00 500,000.00 34004001/22020501 Local Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 34004001/22021023 National Council 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 34004001/22021028 Board Members Allowance 1,069,112.00 5,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 Total Overheads 2,043,299.67 2,198,500.00 16,200,000.00 9,200,000.00 7,001,500.00 14,200,000.00 Total Recurrent Expenditure 8,319,321.82 8,198,141.14 23,598,000.00 16,598,000.00 8,399,858.86 21,778,300.00 36001001 - MINISTRY OF CULTURE AND TOURISM 192 36001001/21020110 Medical Allowance 1.00 1.00 Total Personnel Cost 1.00 1.00 Total Recurrent Exp 1.00 1.00 38001001 - MINISTRY OF ECONOMIC PLANNING 38004001 - STATE BUREAU OF STATISTICS 38004001/21010101 Basic salary 14,798,699.96 14,458,577.68 16,000,000.00 16,000,000.00 1,541,422.32 18,000,000.00 38004001/21020101 Housing/Rent Allowance 2,854,232.47 2,717,057.95 3,000,000.00 3,000,000.00 282,942.05 3,023,000.00 38004001/21020102 Transport Allowance 1,272,503.18 1,190,907.21 1,300,000.00 1,300,000.00 109,092.79 1,339,000.00 38004001/21020103 Meal Subsidy 972,506.15 838,106.20 1,000,000.00 1,000,000.00 161,893.80 941,000.00 38004001/21020104 Utility Allowance 1,271,310.32 1,212,456.96 1,300,000.00 1,300,000.00 87,543.04 1,353,000.00 38004001/21020105 Entertainment Allowance 374,943.40 374,360.99 400,000.00 400,000.00 25,639.01 343,500.00 38004001/21020106 Leave Allowance 1,604,924.09 1,445,858.05 1,600,000.00 1,600,000.00 154,141.95 2,187,500.00 38004001/21020107 Domestic Allowance 779,918.80 935,902.56 935,903.00 0.44 1,030,000.00 38004001/21020108 Shift Allowance 111,986.14 113,390.88 300,000.00 300,000.00 186,609.12 125,000.00 38004001/21020115 Domestic & Staff Allowance (Directors) 77,991.88 1,000,000.00 64,097.00 64,097.00 400,100.00 38004001/21020119 Personal Assistant 337,964.77 311,967.48 320,000.00 320,000.00 8,032.52 343,500.00 38004001/21020123 Newspaper 187,180.56 187,180.56 200,000.00 200,000.00 12,819.44 206,000.00 38004001/21020124 Vehicle Maintenance 935,902.56 935,902.56 1,000,000.00 1,000,000.00 64,097.44 1,030,000.00 38004001/21020126 Inducement Allowance 13,255.96 160,000.00 160,000.00 160,000.00 175,000.00 Total Personnel Cost 25,593,320.24 24,721,669.08 27,580,000.00 27,580,000.00 2,858,330.92 30,496,600.00 38004001/22020101 Local Travel & Transport- Training 273,000.00 75,000.00 2,000,000.00 1,000,000.00 925,000.00 2,000,000.00 38004001/22020102 Local Travel & Transport - Others 15,000.00 2,000,000.00 1,000,000.00 985,000.00 2,000,000.00 38004001/22020203 Internet access Charges 74,400.00 14,000.00 1,000,000.00 1,000,000.00 986,000.00 1,000,000.00 38004001/22020209 Utilities Services 112,000.00 368,900.00 1,500,000.00 1,500,000.00 1,131,100.00 500,000.00 38004001/22020301 Office Stationaries/ Computer Comsumables 50,983.33 197,500.00 1,000,000.00 1,000,000.00 802,500.00 1,000,000.00 38004001/22020305 Printing of Non Security Documents 10,000.00 500,000.00 500,000.00 490,000.00 500,000.00 38004001/22020314 Office Expenses 826,768.43 1,953,000.00 2,000,000.00 2,000,000.00 47,000.00 3,500,000.00 38004001/22020323 Publicity/Printing of Statistical Data & Economic Planning 3,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 38004001/22020401 Maintenance of Motor 133,000.00 61,000.00 100,000.00 100,000.00 39,000.00 500,000.00 193 Vehicle/Transport Equipment 38004001/22020402 Maintenance of Office Furniture 20,000.00 128,500.00 1,000,000.00 1,000,000.00 871,500.00 1,000,000.00 38004001/22020405 Maintenance of Plants and Generators 35,000.00 1,000,000.00 1,000,000.00 965,000.00 1,000,000.00 38004001/22020414 Maintenance of Computers/Internet Expansion 132,500.00 144,000.00 2,000,000.00 2,000,000.00 1,856,000.00 2,000,000.00 38004001/22020501 Local Training 1,000,000.00 500,000.00 500,000.00 500,000.00 38004001/22020602 Consultancy Service 220,000.00 500,000.00 500,000.00 280,000.00 500,000.00 38004001/22020702 Information Technology Consulting 3,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 38004001/22020709 Planning and Research 500,000.00 500,000.00 500,000.00 500,000.00 38004001/22020801 Motor Vehicle Fuel Cost 90,000.00 177,500.00 500,000.00 500,000.00 322,500.00 500,000.00 38004001/22020803 Plant/Generator Fuel Cost 13,000.00 500,000.00 500,000.00 487,000.00 500,000.00 38004001/22021017 Contigences 100,000.00 357,000.00 500,000.00 500,000.00 143,000.00 500,000.00 38004001/22021091 Statistical Investigation and Socio-Economic Survey 138,200.00 8,412,600.00 5,000,000.00 9,000,000.00 587,400.00 12,000,000.00 38004001/22021092 Manpower Reseach and Planning 159,000.00 1,000,000.00 1,000,000.00 841,000.00 1,000,000.00 38004001/22021094 Coordination and Sourcing of Development Assistance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 38004001/22021096 Collaborative Arrangement with Other Stat. Agencies 380,000.00 1,400,000.00 1,500,000.00 1,500,000.00 100,000.00 1,500,000.00 38004001/22021098 State Consultative Forum on Statistics 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 38004001/22021100 Gombe State MTSS Gdp and GUG 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 38004001/22021269 Board Members Sitting Allowance 734,374.00 4,000,000.00 1,000,000.00 1,000,000.00 2,500,000.00 38004001/22021347 National Census of Populuation and Housing 2,498,000.00 5,500,000.00 5,500,000.00 3,002,000.00 5,000,000.00 38004001/22021348 Coordination and Running of LGA Area Offices 5,000,000.00 5,000,000.00 5,000,000.00 3,000,000.00 Total Overhead Cost 3,065,225.76 16,239,000.00 49,100,000.00 43,600,000.00 27,361,000.00 50,500,000.00 Total Recurrent Expenditure 28,658,546.00 40,960,669.08 76,680,000.00 71,180,000.00 30,219,330.92 80,996,600.00 50001001 - FISCAL RESPONSIBILITY AGENCY 50001001/21010101 Basic Salary 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 50001001/21010103 CRFC Civil Service Commission 10,000,000.00 10,000,000.00 194 50001001/21020101 Housing /Rent Allowance 700,000.00 700,000.00 700,000.00 700,000.00 50001001/21020102 Transport Allowance 600,000.00 600,000.00 600,000.00 600,000.00 50001001/21020103 Meal Subsidy 500,000.00 500,000.00 500,000.00 500,000.00 50001001/21020104 Utility Allowance 300,000.00 300,000.00 300,000.00 300,000.00 50001001/21020105 Entertainment Allowance 50,000.00 50,000.00 50,000.00 50,000.00 50001001/21020106 Leave Allowance 250,000.00 250,000.00 250,000.00 250,000.00 50001001/21020111 Harzard Allowance 105,396.95 Total Personnel Cost 105,396.95 14,900,000.00 4,900,000.00 4,900,000.00 14,900,000.00 50001001/22020101 Local Travel & Transport- Training 21,000.00 1,000,000.00 1,000,000.00 979,000.00 1,000,000.00 50001001/22020102 Local Travel & Transport Others 13,270.24 39,000.00 1,000,000.00 1,000,000.00 961,000.00 1,000,000.00 50001001/22020203 Internet Access Charges 8,500.00 700,000.00 700,000.00 700,000.00 700,000.00 50001001/22020208 Soft ware Chaeges/Licence renewal 29,300.00 600,000.00 300,000.00 300,000.00 600,000.00 50001001/22020209 Utilities Services 15,974.00 226,670.00 700,000.00 300,000.00 73,330.00 50001001/22020301 Office Stationaries/Computer Comsumables 40,900.00 363,500.00 500,000.00 500,000.00 136,500.00 500,000.00 50001001/22020302 Books/Materials 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 50001001/22020304 Magazines & Periodicals 27,250.00 200,000.00 200,000.00 200,000.00 200,000.00 50001001/22020305 Printing of Non-Security Documents 40,000.00 236,000.00 800,000.00 800,000.00 564,000.00 800,000.00 50001001/22020306 Printing of Security Documents 40,000.00 800,000.00 800,000.00 800,000.00 600,000.00 50001001/22020314 Office Expenses 12,600.00 209,950.00 1,500,000.00 1,500,000.00 1,290,050.00 1,500,000.00 50001001/22020402 Maintenance of Office Furniture 120,000.00 29,750.00 500,000.00 500,000.00 470,250.00 5,000,000.00 50001001/22020405 Maintenance of Plant & Generators 800,000.00 800,000.00 800,000.00 800,000.00 50001001/22020414 Maintenance of Computers/Internet Expansion 600,000.00 600,000.00 600,000.00 600,000.00 50001001/22020501 Local Training 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 50001001/22020502 International Training 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 50001001/22020602 Consultancy Service 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 50001001/22020618 Social Development Activities 20,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 50001001/22020638 Printing of Annual Report 405,000.00 1,500,000.00 1,500,000.00 1,095,000.00 1,500,000.00 50001001/22020709 Planning & Research 500,000.00 500,000.00 500,000.00 500,000.00 50001001/22020801 Motor Vehicle Fuel Cost 60,000.00 500,000.00 500,000.00 440,000.00 500,000.00 50001001/22021001 Entertainment & Hospitality 579,778.57 404,500.00 1,500,000.00 1,500,000.00 1,095,500.00 1,500,000.00 50001001/22021002 Honorarium & Sitting Allowance 281,000.00 546,000.00 2,000,000.00 2,000,000.00 1,454,000.00 2,000,000.00 195 50001001/22021003 Publicity & Advertisement/ Awareness 10,000.00 500,000.00 500,000.00 500,000.00 500,000.00 50001001/22021006 Postage & Courier Services 2,500.00 300,000.00 300,000.00 300,000.00 300,000.00 50001001/22021028 Board Allowance 890,314.00 8,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 50001001/22021093 Project/Progrmme Monitoring & Evaluation 685,000.00 2,500,000.00 2,500,000.00 1,815,000.00 1,000,000.00 50001001/22021237 Allowances For NYSC 400,000.00 400,000.00 400,000.00 1,100,000.00 50001001/22021301 Seminars & Workshops 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 Total Overhead Cost 2,131,386.81 3,226,370.00 36,400,000.00 30,700,000.00 27,473,630.00 33,200,000.00 Total Recurrent Exp 2,236,783.76 3,226,370.00 51,300,000.00 35,600,000.00 32,373,630.00 48,100,000.00 52001001 - MINISTRY OF WATER RESOURCES 52001001/21010101 Basic Salary 94,582,254.12 91,179,721.82 110,000,000.00 110,000,000.00 18,820,278.18 126,000,000.00 52001001/21020101 Housing/Rent Allowance 4,800,898.62 4,392,981.19 7,000,000.00 7,000,000.00 2,607,018.81 700,000.00 52001001/21020102 Transport Allowance 3,132,226.41 2,925,791.06 3,500,000.00 3,500,000.00 574,208.94 3,500,000.00 52001001/21020103 Meal Subsidy 2,340,322.20 2,191,809.43 3,500,000.00 3,500,000.00 1,308,190.57 2,500,000.00 52001001/21020104 Utility Allowance 2,340,322.20 2,191,809.43 3,500,000.00 3,500,000.00 1,308,190.57 2,500,000.00 52001001/21020105 Entertainment Allowance 3,494.40 3,494.40 20,000.00 20,000.00 16,505.60 20,000.00 52001001/21020106 Leave Allowance 3,369,686.63 3,259,660.13 4,000,000.00 4,000,000.00 740,339.87 4,000,000.00 52001001/21020107 Domestic and Staff Allowance 77,991.88 50,000.00 50,000.00 50,000.00 50,000.00 52001001/21020108 Shift Allowance 6,219,886.92 5,949,489.75 6,500,000.00 6,500,000.00 550,510.25 6,500,000.00 52001001/21020111 Hazard Allowance 3,300,000.00 3,165,000.00 3,500,000.00 3,500,000.00 335,000.00 3,400,000.00 52001001/21020138 Hazard Water Corporation 3,150.91 Total Personnel Cost 120,170,234.29 115,259,757.21 141,570,000.00 141,570,000.00 26,310,242.79 149,170,000.00 52001001/22020101 Local Travel and Transport - Training 151,000.00 785,300.00 1,500,000.00 1,000,000.00 214,700.00 1,000,000.00 52001001/22020102 Local Travel and Transport - Others 957,500.00 1,517,700.00 1,500,000.00 1,517,700.00 1,500,000.00 52001001/22020209 UtilitieS Services 45,000.00 60,000.00 60,000.00 15,000.00 100,000.00 52001001/22020301 Office Stationaries/Computer Consumables 92,500.00 408,800.00 2,000,000.00 1,982,300.00 1,573,500.00 2,000,000.00 52001001/22020312 Photographic materials 33,000.00 100,000.00 100,000.00 67,000.00 100,000.00 52001001/22020314 Office Expenses 707,100.67 1,555,000.00 3,000,000.00 3,000,000.00 1,445,000.00 2,000,000.00 52001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 213,900.00 34,159.75 1,500,000.00 1,500,000.00 1,465,840.25 1,500,000.00 52001001/22020402 Maintenance of Office Funiture 25,000.00 96,200.00 2,000,000.00 2,000,000.00 1,903,800.00 2,000,000.00 52001001/22020414 Maintenance of Computers/Internet Expansions 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 52001001/22020421 Maintenance of Boreholes 3,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 196 52001001/22020422 Water week 500,000.00 500,000.00 500,000.00 1,500,000.00 52001001/22020423 Maintenance of Irrigation Development 5,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 52001001/22020424 Maintenance of Minor Dams 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 52001001/22020429 Maintenance of Minor Irrigation 1,500,000.00 1,500,000.00 1,500,000.00 4,000,000.00 52001001/22020501 Local Training 70,000.00 4,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 52001001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 52001001/22020725 Fishing Festival 500,000.00 500,000.00 500,000.00 600,000.00 52001001/22021001 Entertainment & Hospitality 1,910,541.00 5,497,000.00 3,000,000.00 5,497,000.00 6,000,000.00 52001001/22021003 Publicity & Advertisements/Awareness 80,000.00 72,000.00 500,000.00 500,000.00 428,000.00 500,000.00 52001001/22021023 National council 2,500,000.00 500,000.00 500,000.00 1,500,000.00 52001001/22021162 Fisheries Development Expenses 2,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 52001001/22021163 Protective Clothing and Equipment 500,000.00 500,000.00 500,000.00 500,000.00 52001001/22021167 Photographic Video Recording Material 121,000.00 300,000.00 300,000.00 179,000.00 500,000.00 52001001/22021168 Fish Fingering Hatchery Complex Running Cost 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 52001001/22021341 Irrigation Farmer's Support 500,000.00 500,000.00 500,000.00 500,000.00 52001001/22060105 Nutrition Intervention Activities 5,000,000.00 1,003,000.00 1,003,000.00 5,000,000.00 Total Overhead Cost 4,207,541.67 10,165,159.75 48,460,000.00 36,460,000.00 26,294,840.25 50,800,000.00 Total Recurrent Exp 124,377,775.96 125,424,916.96 190,030,000.00 178,030,000.00 52,605,083.04 199,970,000.00 52102001 - GOMBE STATE WATER BOARD 52102001/21010101 Basic Salary 152,273,832.62 160,348,424.88 180,000,000.00 180,000,000.00 19,651,575.12 190,000,000.00 52102001/21020101 Housing/Rent Allowance 20,883,361.93 21,073,225.93 23,500,000.00 23,500,000.00 2,426,774.07 23,000,000.00 52102001/21020102 Transport Allowance 14,464,755.11 14,554,982.00 16,500,000.00 16,500,000.00 1,945,018.00 16,500,000.00 52102001/21020103 Meal Subsidy 10,746,083.98 10,873,672.72 11,700,000.00 11,700,000.00 826,327.28 11,700,000.00 52102001/21020104 Utility Allowance 10,746,083.98 10,873,672.72 11,700,000.00 11,700,000.00 826,327.28 11,700,000.00 52102001/21020105 Entertainment Allowance 34,885.76 31,100.16 200,000.00 200,000.00 168,899.84 200,000.00 52102001/21020106 Leave Allowance 15,227,385.70 16,032,960.41 1,000,000.00 17,000,000.00 967,039.59 17,000,000.00 52102001/21020107 Domestic and Staff Allowance 1,000,000.00 1,000,000.00 1,000,000.00 52102001/21020108 Shift Allowance 5,153,955.11 4,906,198.62 7,000,000.00 6,122,300.00 1,216,101.38 5,000,000.00 52102001/21020111 Hazard Allowance 51,423.57 68,193.64 1,000,000.00 538,200.00 470,006.36 500,000.00 52102001/21020115 Domestic Staff Allowance - Directors 654,206.92 461,793.12 461,800.00 6.88 197 52102001/21020138 Hazard Water Corporation 870,525.51 877,654.06 877,700.00 45.94 300,000.00 52102001/21020143 Adjustment Allowance 292,292.00 Total Personnel Cost 231,398,792.19 240,101,878.26 253,600,000.00 269,600,000.00 29,498,121.74 275,900,000.00 52102001/22020101 Local Travel and Transport - Training 1,238,000.00 2,299,000.00 1,500,000.00 2,299,000.00 2,000,000.00 52102001/22020102 Local Travel and Transport - Others 1,820,000.00 6,572,000.00 2,000,000.00 6,602,000.00 30,000.00 4,000,000.00 52102001/22020201 Electricity Charges 500,000.00 498,000.00 498,000.00 100,000.00 52102001/22020203 Internet Access Charges 80,000.00 34,000.00 250,000.00 250,000.00 216,000.00 250,000.00 52102001/22020301 Office Stationaries/Computer Consumables 31,000.00 1,040,000.00 1,000,000.00 1,040,000.00 100,000.00 52102001/22020314 Office Expenses 2,692,100.00 6,456,400.00 3,000,000.00 6,481,400.00 25,000.00 5,000,000.00 52102001/22020319 Printing of Calender 1,000,000.00 500,000.00 500,000.00 1,000,000.00 52102001/22020401 Maintenance of Motor Vehicles/Transport Equipment 628,300.00 1,338,500.00 5,000,000.00 2,500,000.00 1,161,500.00 2,000,000.00 52102001/22020402 Maintenance of Office Funiture 155,000.00 500,000.00 360,000.00 205,000.00 500,000.00 52102001/22020404 Maintenance of ofice/ IT Equipments 50,000.00 500,000.00 500,000.00 450,000.00 3,000,000.00 52102001/22020405 Maintenance of Plants and Generators 233,000.00 2,000,000.00 518,600.00 285,600.00 5,000,000.00 52102001/22020421 Maintenance of Boreholes 2,103,550.00 895,700.00 5,000,000.00 1,701,000.00 805,300.00 20,000,000.00 52102001/22020426 Machine Tools 500,000.00 500,000.00 500,000.00 2,000,000.00 52102001/22020441 Maintenance of Water Works General 2,984,240.00 2,159,100.00 10,000,000.00 4,000,000.00 1,840,900.00 20,000,000.00 52102001/22020501 Local Training 110,500.00 2,000,000.00 1,000,000.00 889,500.00 5,000,000.00 52102001/22020601 Security Services 360,000.00 500,000.00 500,000.00 500,000.00 500,000.00 52102001/22020603 Residential Rent 30,000.00 500,000.00 500,000.00 470,000.00 1,000,000.00 52102001/22020605 Cleaning & Fumigating Services 1,500,000.00 500,000.00 500,000.00 2,000,000.00 52102001/22020703 Legal Services 500,000.00 500,000.00 500,000.00 500,000.00 52102001/22020801 Motor Vehicle Fuel Cost 1,057,380.00 550,600.00 3,000,000.00 1,500,000.00 949,400.00 2,000,000.00 52102001/22020803 Plant/Generator fuel Cost 799,580.00 145,200.00 3,000,000.00 1,500,000.00 1,354,800.00 3,000,000.00 52102001/22021001 Entertainment & Hospitality 135,000.00 1,170,000.00 2,000,000.00 2,000,000.00 830,000.00 2,500,000.00 52102001/22021002 Honourarium & sitting Allowance 1,500,000.00 500,000.00 500,000.00 1,000,000.00 52102001/22021006 Postage & Courier Services 200,000.00 200,000.00 200,000.00 500,000.00 52102001/22021007 Welfare Packages 265,000.00 500,000.00 500,000.00 235,000.00 1,000,000.00 52102001/22021011 Recruitment and Appointment (Service Wide) 200,000.00 200,000.00 200,000.00 250,000.00 52102001/22021012 Decipline & Appointment 145,000.00 145,000.00 198 (Service Wide) 52102001/22021013 Promotion (Service Wide) 50,000.00 60,000.00 150,000.00 150,000.00 90,000.00 250,000.00 52102001/22021014 Annual Budget Expenses and Administration 200,000.00 55,000.00 55,000.00 1,000,000.00 52102001/22021022 Training Programme 260,000.00 500,000.00 500,000.00 240,000.00 1,000,000.00 52102001/22021269 Board Members Sitting Allowance 1,641,797.00 3,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 Total Overhead Cost 15,620,947.00 23,969,000.00 52,000,000.00 39,000,000.00 15,031,000.00 88,450,000.00 Total Recurrent Exp 247,019,739.19 264,070,878.26 305,600,000.00 308,600,000.00 44,529,121.74 364,350,000.00 52103001 - WATER AND SANITATION AGENCY 52103001/21010101 Basic Salary 900,000.00 9,000,000.00 9,000,000.00 900,000.00 52103001/21020101 Housing/Rent Allowance 400,000.00 400,000.00 400,000.00 400,000.00 52103001/21020102 Transport Allowance 300,000.00 300,000.00 300,000.00 300,000.00 52103001/21020103 Meal Subsidy 300,000.00 300,000.00 300,000.00 300,000.00 52103001/21020104 Utility Allowance 100,000.00 100,000.00 100,000.00 100,000.00 52103001/21020106 Leave Allowance 250,000.00 250,000.00 250,000.00 250,000.00 52103001/21020108 Shift Allowance 50,000.00 50,000.00 50,000.00 50,000.00 Total Personnel Cost 2,300,000.00 10,400,000.00 10,400,000.00 2,300,000.00 52103001/22020101 Local Travel and Transport - Training 30,000.00 3,699,262.00 3,669,262.00 5,000,000.00 52103001/22020102 Local Travel and Transport - Others 142,879.46 291,000.00 1,500,000.00 1,000,000.00 709,000.00 1,500,000.00 52103001/22020314 Office Expenses 159,000.00 810,262.71 2,500,000.00 1,000,000.00 189,737.29 2,500,000.00 52103001/22020401 Maintenance of Moto Vehicle/Transport 125,000.00 68,000.00 3,000,000.00 1,000,000.00 932,000.00 3,000,000.00 52103001/22020426 Maintenance of Drilling Rings 40,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 52103001/22020450 Maintenance of Equiptment 89,600.00 3,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 52103001/22021093 Project/Programme Monitoring and Evaluation 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 52103001/22021269 Board Members Sitting Allowance 20,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 Total Overhead Cost 516,479.46 1,199,262.71 71,300,000.00 20,999,262.00 19,799,999.29 26,300,000.00 Total Recurrent Exp 516,479.46 1,199,262.71 73,600,000.00 31,399,262.00 30,199,999.29 28,600,000.00 52103002 - GOMBE STATE AGENCY FOR RURAL DEVELOPMENT . 52103002/21010101 Basic Salary 2,000,000.00 199 52103002/21020101 Housing/Rent Allowance 800,000.00 52103002/21020102 Transport Allowance 600,000.00 52103002/21020103 Meal Subsidy 400,000.00 52103002/21020104 Utility Allowance 400,000.00 52103002/21020105 Entertainment Allowance 200,000.00 52103002/21020106 Leave Allowance 1,200,000.00 Total Personnel Cost 5,600,000.00 52103002/22020101 Local Travel and Transport - Training 2,000,000.00 52103002/22020102 Local Travel and Transport - Others 2,000,000.00 52103002/22020203 Internet Access Charges 1,200,000.00 52103002/22020209 Utilitie Services 200,000.00 52103002/22020301 Office Stationaries/Computer Consumables 1,200,000.00 52103002/22020304 Magazines & Periodicals 300,000.00 52103002/22020305 Printing of Non security Documents 300,000.00 52103002/22020306 Printing of Security Documents 400,000.00 52103002/22020314 Office Expenses 1,500,000.00 52103002/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 52103002/22020402 Maintenance of Office Funiture 800,000.00 52103002/22020404 Maintenance of Office/ IT Equipments 1,500,000.00 52103002/22020405 Maintenance of Plants and Generators 1,500,000.00 52103002/22020414 Maintenance of Computers/Internet expansion 800,000.00 52103002/22020501 Local Training 1,500,000.00 52103002/22020605 Cleaning & Fumigating Services 1,200,000.00 52103002/22020638 Printing of Annual Report 400,000.00 52103002/22020709 Planning and Research 1,500,000.00 52103002/22020801 Motor Vehicle Fuel Cost 1,500,000.00 52103002/22021001 Entertainment & Hospitality 3,000,000.00 52103002/22021002 Honourarium & sitting Allowance 2,000,000.00 52103002/22021003 Publicity & 1,000,000.00 200 Advertisements/Awareness 52103002/22021006 Postage & Curier Services 200,000.00 52103002/22021028 Board Allowance 3,000,000.00 52103002/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 52103002/22021301 Seminars and Workshops 1,500,000.00 Total Overhead Cost 33,500,000.00 Total Recurrent Exp 39,100,000.00 53002001 - MIN OF METROPOLITAN AND URBAN DEVELOPMENT 53001001 - MINISTRY OF HOUSING AND URBAN DEVELOPMENT 53001001/21010101 Basic Salary 118,437,350.16 94,629,448.05 177,000,000.00 147,000,000.00 52,370,551.95 130,000,000.00 53001001/21020101 Housing/Rent Allowance 17,320,075.91 13,201,663.98 37,000,000.00 19,000,000.00 5,798,336.02 17,100,000.00 53001001/21020102 Transport Allowance 11,140,316.10 8,173,300.70 24,000,000.00 14,000,000.00 5,826,699.30 12,000,000.00 53001001/21020103 Meal Subsidy 8,025,296.06 5,809,424.16 15,000,000.00 11,000,000.00 5,190,575.84 8,000,000.00 53001001/21020104 Utility Allowance 7,876,581.60 5,809,424.16 15,000,000.00 11,000,000.00 5,190,575.84 8,000,000.00 53001001/21020105 Entertainment Allowance 41,583.36 38,554.88 800,000.00 800,000.00 761,445.12 500,000.00 53001001/21020106 Leave Allowance 11,937,054.24 9,456,634.58 15,000,000.00 14,000,000.00 4,543,365.42 17,000,000.00 53001001/21020107 Domestic and Staff Allowance 3,500,000.00 1,422,200.00 1,422,200.00 200,000.00 53001001/21020108 Shift Allowance 634,979.30 591,661.74 1,700,000.00 690,070.00 98,408.26 642,500.00 53001001/21020115 Domestic Staff Allowance - Directors 1,577,793.16 1,577,793.16 3,500,000.00 1,577,800.00 6.84 1,500,000.00 53001001/21020126 Inducement Allowance 8,220.92 150,000.00 53001001/21020130 Fire Service Hazard Allowance 9,926.19 9,930.00 3.81 Total Personnel Cost 176,999,250.81 139,297,831.60 292,500,000.00 220,500,000.00 81,202,168.40 195,092,500.00 53001001/22020101 Local Travel and Transport - Training 2,134,000.00 1,795,200.00 2,000,000.00 1,795,200.00 3,000,000.00 53001001/22020102 Local Travel and Transport - Others 254,100.00 2,517,000.00 2,500,000.00 2,517,000.00 5,000,000.00 53001001/22020209 Utilities Services 9,500.00 50,000.00 50,000.00 50,000.00 50,000.00 53001001/22020301 Office Stationaries/Computer Consumables 153,200.00 261,850.00 3,000,000.00 983,000.00 721,150.00 3,000,000.00 53001001/22020305 Printing of Non security Documents 1,000,000.00 53001001/22020308 Instrument of drawing 300,000.00 4,800.00 4,800.00 200,000.00 201 53001001/22020314 Office Expenses 1,583,400.00 1,242,222.40 3,000,000.00 2,000,000.00 757,777.60 3,000,000.00 53001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 233,900.00 425,500.00 1,500,000.00 1,500,000.00 1,074,500.00 1,500,000.00 53001001/22020402 Maintenance of Office Funiture 48,500.00 273,100.00 1,500,000.00 1,500,000.00 1,226,900.00 1,500,000.00 53001001/22020403 Maintenance of Institutional Building 1,529,000.00 3,872,200.00 1,500,000.00 3,872,200.00 5,000,000.00 53001001/22020405 Maintenance of Plants and Generators 287,250.00 3,500,000.00 2,000,000.00 1,712,750.00 2,000,000.00 53001001/22020410 Maintenance of Street Lightings 2,000,000.00 53001001/22020414 Maintenance of computers/internet expansion 23,000.00 239,950.00 2,000,000.00 1,235,700.00 995,750.00 1,000,000.00 53001001/22020442 General Maintenance of Institutional Equipments/Assets 46,200.00 1,000,000.00 500,000.00 500,000.00 1,000,000.00 53001001/22020456 Maintenance of VIO Mobile Crane 2,000,000.00 3,000,000.00 53001001/22020501 Local Training 893,000.00 3,000,000.00 2,000,000.00 1,107,000.00 3,000,000.00 53001001/22020709 Planning and Research 70,000.00 156,700.00 1,000,000.00 327,800.00 171,100.00 1,000,000.00 53001001/22020710 Consultancy Services 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 53001001/22020801 Motor Vehicle Fuel Cost 30,000.00 154,500.00 1,500,000.00 1,000,000.00 845,500.00 1,000,000.00 53001001/22021001 Entertainment & Hospitality 2,445,607.50 5,264,300.00 4,000,000.00 5,264,300.00 6,000,000.00 53001001/22021003 Publicity & Advertisements/Awareness 10,000.00 500,000.00 490,000.00 1,000,000.00 53001001/22021021 Annual Celebration Day for Road Traffic Accident Victims 2,000,000.00 53001001/22021023 National council 888,000.00 3,000,000.00 888,000.00 3,000,000.00 53001001/22021026 Allowance for Casual workers 500,000.00 53001001/22021060 HIV/AIDS Control Programme 500,000.00 112,000.00 112,000.00 500,000.00 53001001/22021070 Tender Board 250,000.00 250,000.00 250,000.00 1,000,000.00 53001001/22021071 Due Process and Public Procurement 500,000.00 500,000.00 500,000.00 1,000,000.00 53001001/22021093 Project/Programme Monitoring and Evaluation 56,350.00 500,000.00 300,000.00 243,650.00 1,000,000.00 53001001/22021210 VIO's Office General Expenses 200,000.00 200,000.00 200,000.00 53001001/22040109 Grant to Communities/NGO's 250,000.00 250,000.00 250,000.00 1,000,000.00 Total Overhead Cost 8,560,407.50 18,337,122.40 41,550,000.00 30,550,000.00 12,212,877.60 55,250,000.00 Total Recurrent Exp 185,559,658.31 157,634,954.00 334,050,000.00 251,050,000.00 93,415,046.00 250,342,500.00 53011001 - GOMBE STATE HOUSING CORPORATION 202 53011001/21010101 Basic Salary 2,611,244.08 3,044,425.92 3,200,000.00 3,200,000.00 155,574.08 3,200,000.00 53011001/21020101 Housing / Rent Allowance 339,461.75 374,762.64 500,000.00 500,000.00 125,237.36 374,800.00 53011001/21020102 Transport Allowance 289,561.32 321,462.48 350,000.00 350,000.00 28,537.52 321,500.00 53011001/21020103 Meal Subsidy 232,265.60 274,736.64 300,000.00 300,000.00 25,263.36 255,800.00 53011001/21020104 Utility Allowance 232,265.60 255,862.20 300,000.00 300,000.00 44,137.80 255,800.00 53011001/21020106 Leave Allowance 261,124.39 264,255.75 320,000.00 320,000.00 55,744.25 482,300.00 53011001/21020108 Shift Allowance 55,485.21 42,170.77 60,000.00 60,000.00 17,829.23 40,500.00 Total Personnel Cost 4,021,407.95 4,577,676.40 5,030,000.00 5,030,000.00 452,323.60 4,930,700.00 53011001/22020101 Local Training and Transport 400,000.00 400,000.00 400,000.00 400,000.00 53011001/22020102 Local Travel and Transport - Others 300,000.00 300,000.00 300,000.00 300,000.00 53011001/22020209 Utilitie Services 200,000.00 200,000.00 200,000.00 200,000.00 53011001/22020301 Office Stationeries/Computer Consumables 75,000.00 223,500.00 500,000.00 500,000.00 276,500.00 300,000.00 53011001/22020314 General office Expenses 75,305.03 217,500.00 250,000.00 250,000.00 32,500.00 1,000,000.00 53011001/22020401 Maintenance of M/Vehicle/ Transport Equipment 266,000.00 300,000.00 300,000.00 34,000.00 500,000.00 53011001/22020402 Maintenance of Office Furniture 500,000.00 500,000.00 500,000.00 250,000.00 53011001/22020404 Maintenance of Office / IT Equipment 10,500.00 200,000.00 200,000.00 200,000.00 250,000.00 53011001/22020405 Maintenance of Plant & generators 110,000.00 400,000.00 400,000.00 290,000.00 200,000.00 53011001/22020406 Other Maintenance 200,000.00 200,000.00 200,000.00 150,000.00 53011001/22020602 Consultancy Services 500,000.00 500,000.00 500,000.00 500,000.00 53011001/22020801 Motor Vehicle Fuel Cost 200,000.00 483,000.00 500,000.00 500,000.00 17,000.00 500,000.00 53011001/22020803 Plant/Generator fuel Cost 250,000.00 250,000.00 250,000.00 250,000.00 53011001/22021001 Entertainment & hospitality 474,000.00 945,500.00 2,000,000.00 2,000,000.00 1,054,500.00 1,500,000.00 53011001/22021003 Publicity/Advertisement 350,000.00 350,000.00 350,000.00 500,000.00 53011001/22021013 Promotion Service Wide 150,000.00 53011001/22021014 Annual Budget Expenses and Administration 150,000.00 150,000.00 150,000.00 150,000.00 53011001/22021070 Tender Board 300,000.00 300,000.00 300,000.00 300,000.00 53011001/22021269 Board Members Sitting Allowance 661,017.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 Total Overhead Cost 1,645,822.03 2,395,500.00 11,300,000.00 11,300,000.00 8,904,500.00 11,250,000.00 Total Recurrent Exp 5,667,229.98 6,973,176.40 16,330,000.00 16,330,000.00 9,356,823.60 16,180,700.00 53053001 - GOMBE STATE URBAN PLANNING & DEV. BOARD 203 53053001/21010101 Basic Salary 29,430,911.40 30,208,356.27 35,400,000.00 33,529,160.00 3,320,803.73 35,400,000.00 53053001/21020101 Housing/Rent Allowance 4,239,815.50 4,193,877.56 4,410,000.00 4,410,000.00 216,122.44 4,410,000.00 53053001/21020102 Transport Allowance 2,643,205.40 2,590,779.30 2,710,000.00 2,710,000.00 119,220.70 2,710,000.00 53053001/21020103 Meal Subsidy 1,633,041.56 1,747,218.28 1,810,000.00 1,810,000.00 62,781.72 1,810,000.00 53053001/21020104 Utility Allowance 1,779,756.02 1,747,218.26 1,810,000.00 1,810,000.00 62,781.74 1,810,000.00 53053001/21020105 Entertainment Allowance 4,892.16 4,955.16 10,000.00 10,000.00 5,044.84 10,000.00 53053001/21020106 Leave Allowance 2,942,991.80 3,020,836.90 1,150,000.00 3,020,840.00 3.10 1,500,000.00 53053001/21020108 Shift Allowance 1,976.48 10,000.00 10,000.00 8,023.52 10,000.00 53053001/21020115 Domestic Staff Allowance - Directors 461,793.12 461,793.12 500,000.00 500,000.00 38,206.88 500,000.00 Total Personnel Cost 43,136,406.96 43,977,011.33 47,810,000.00 47,810,000.00 3,832,988.67 48,160,000.00 53053001/22020101 Local Travel and Transport - Training 125,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 53053001/22020102 Local Transport & Travel- Others 240,500.00 3,032,000.00 2,000,000.00 3,032,000.00 1,000,000.00 53053001/22020209 Utilities Services 9,500.00 500,000.00 500,000.00 500,000.00 500,000.00 53053001/22020301 Office Stationeries/Computer Consumables 40,900.00 150,300.00 1,000,000.00 1,000,000.00 849,700.00 1,000,000.00 53053001/22020305 Printing of Non security Documents 10,000.00 131,500.00 1,000,000.00 1,000,000.00 868,500.00 1,000,000.00 53053001/22020314 Office Expenses 292,000.00 1,692,861.42 500,000.00 1,692,900.00 38.58 3,500,000.00 53053001/22020401 Maintenance of Motor Vehicles/Transport Equipment 48,700.00 491,480.00 4,000,000.00 1,968,000.00 1,476,520.00 4,000,000.00 53053001/22020402 Maintenance of Office Furniture 1,197.83 689,000.00 1,500,000.00 1,500,000.00 811,000.00 1,500,000.00 53053001/22020405 Maintenance of Plants/Generators 33,500.00 6,500.00 1,000,000.00 807,100.00 800,600.00 1,000,000.00 53053001/22020414 Maintenance of computers/internet expansion 146,000.00 1,000,000.00 1,000,000.00 854,000.00 1,000,000.00 53053001/22020457 Maintenance of Roundabout 5,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 53053001/22020501 Local Training 125,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 1,000,000.00 53053001/22020801 Motor Vehicle Fuel Cost 173,566.67 1,487,440.00 1,500,000.00 1,500,000.00 12,560.00 1,500,000.00 53053001/22021003 Publicity & Advertisements/Awareness 936,600.00 1,500,000.00 1,500,000.00 563,400.00 1,500,000.00 53053001/22021006 Postage & Courier Services 150,000.00 150,000.00 150,000.00 150,000.00 53053001/22021023 National council 40,000.00 2,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 53053001/22021024 Board Members Monthly Allowance 5,000,000.00 53053001/22021269 Board Members Siting 874,713.00 4,787,850.00 4,787,850.00 204 Allowance 53053001/22021359 Development Control 1,212,150.00 1,000,000.00 1,212,150.00 Total Overhead Cost 2,014,577.50 10,025,831.42 31,150,000.00 29,150,000.00 19,124,168.58 25,150,000.00 Total Recurrent Exp 45,150,984.46 54,002,842.75 78,960,000.00 76,960,000.00 22,957,157.25 73,310,000.00 53057001 - GOMBE STATE AGENCY FOR COMMUNITY DEV. (WORLD BANK ASSISTED) 53057001/22021269 Board Members Sitting Allowance 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 Total Overhead Cost 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 Total Recurrent Expenditure 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 54001001 - MIN OF RURAL COMMUNITY DEVELOPMENT AND CORPORATI 54001001/21010101 Basic Salary 124,240,213.79 126,027,952.37 200,400,500.00 200,400,500.00 74,372,547.63 188,000,000.00 54001001/21020101 Housing/Rent Allowance 18,857,897.11 16,941,520.89 26,300,100.00 26,300,100.00 9,358,579.11 20,600,000.00 54001001/21020102 Transport Allowance 10,556,714.33 11,787,806.66 15,800,600.00 15,800,600.00 4,012,793.34 11,400,000.00 54001001/21020103 Meal Subsidy 7,149,924.63 7,130,017.99 10,200,100.00 10,200,100.00 3,070,082.01 7,900,000.00 54001001/21020104 Utility Allowance 7,356,243.59 7,130,017.99 10,200,100.00 10,200,100.00 3,070,082.01 7,900,000.00 54001001/21020105 Entertainment Allowance 20,034.56 16,773.12 500,000.00 500,000.00 483,226.88 18,500.00 54001001/21020106 Leave Allowance 12,423,738.93 12,597,948.86 21,500,000.00 21,500,000.00 8,902,051.14 18,700,000.00 54001001/21020107 Domestic and Staff Allowance 900,000.00 900,000.00 900,000.00 54001001/21020108 Shift Allowance 430,950.25 411,913.44 1,500,000.00 1,500,000.00 1,088,086.56 461,000.00 54001001/21020111 Hazard Allowance 16,829.18 14,275.00 300,000.00 300,000.00 285,725.00 50,000.00 54001001/21020115 Domestic Staff Allowance - Directors 1,231,448.32 923,586.24 2,500,600.00 2,500,600.00 1,577,013.76 1,000,000.00 54001001/21020126 Inducement Allowance 16,528.36 17,130.00 250,000.00 250,000.00 232,870.00 38,000.00 54001001/21020141 Special Education Allowance 65,545.90 82,012.68 100,000.00 100,000.00 17,987.32 90,000.00 Total Personnel Cost 182,366,068.95 183,080,955.24 290,452,000.00 290,452,000.00 107,371,044.76 256,157,500.00 54001001/22020101 Local Travel and Transport - Training 115,000.00 1,000,000.00 500,000.00 500,000.00 1,000,000.00 54001001/22020102 Local Travel and Transport - Others 1,037,156.15 75,800.00 3,600,000.00 2,100,000.00 2,024,200.00 2,000,000.00 54001001/22020103 International Transport and Travels - Training 8,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 54001001/22020000 International Transport and Travels - Others 3,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 54001001/22020209 Utilities Services 41,000.00 500,000.00 500,000.00 500,000.00 500,000.00 54001001/22020301 Office Stationaries/Computer 186,000.00 453,900.00 3,100,000.00 3,100,000.00 2,646,100.00 3,100,000.00 205 Consumables (Service Wide) 54001001/22020302 Books/Materials 200,000.00 200,000.00 200,000.00 200,000.00 54001001/22020305 Printing of Non Security Documents 101,000.00 150,000.00 150,000.00 150,000.00 150,000.00 54001001/22020314 Office Expenses 2,419,600.00 2,145,000.00 4,000,000.00 4,000,000.00 1,855,000.00 4,000,000.00 54001001/22020329 Purchase of Cooperative Training Materials 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 54001001/22020401 Maintenance of Motor Vehicle /Transport Equipment 1,426,000.00 2,961,500.00 3,500,000.00 3,500,000.00 538,500.00 3,500,000.00 54001001/22020402 Maintenance of Office Furniture 1,080,900.00 195,000.00 2,000,000.00 2,000,000.00 1,805,000.00 2,000,000.00 54001001/22020404 Maintenance of Office / IT Equipments 201,000.00 30,000.00 1,500,000.00 1,500,000.00 1,470,000.00 1,500,000.00 54001001/22020405 Maintenance of Plants & Generators 140,000.00 100,000.00 100,000.00 100,000.00 100,000.00 54001001/22020406 Other Maintenance Services 5,200.00 22,600.00 300,000.00 300,000.00 277,400.00 300,000.00 54001001/22020413 Minor Road Maintenance 3,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 54001001/22020424 Maintenance of Minor Dams 3,200,000.00 1,200,000.00 1,200,000.00 3,200,000.00 54001001/22020427 Maintenance of CGS-MDGS 1,500,000.00 1,500,000.00 1,500,000.00 54001001/22020444 Maintenance/Logistics for State Cash Transfer Office 3,500,000.00 3,500,000.00 3,500,000.00 5,000,000.00 54001001/22020501 Local Training 1,700,000.00 1,700,000.00 1,700,000.00 1,700,000.00 54001001/22020709 Planning and Research 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 54001001/22020710 Consultancy Services 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 54001001/22021001 Entertainment & Hospitality 3,050,000.00 5,265,000.00 6,000,000.00 5,265,000.00 6,000,000.00 54001001/22021003 Publicity & Advertisements/Awareness 8,000.00 1,500,000.00 235,000.00 235,000.00 1,500,000.00 54001001/22021021 Poverty Day 500,000.00 500,000.00 500,000.00 500,000.00 54001001/22021022 Training Programme 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 54001001/22021023 National council 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 54001001/22021060 HIV/AIDS Control Programme 250,000.00 250,000.00 250,000.00 250,000.00 54001001/22021093 Project/Programme Monitoring and Evaluation 80,000.00 40,000.00 2,200,000.00 2,200,000.00 2,160,000.00 2,200,000.00 54001001/22021181 Electrical Construction Material 27,400.00 52,200.00 1,500,000.00 500,000.00 447,800.00 1,500,000.00 54001001/22021183 Cooperative Festival 200,000.00 200,000.00 200,000.00 200,000.00 54001001/22021222 Poverty Survey and Mapping 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 54001001/22021238 Rural Development Day 500,000.00 500,000.00 500,000.00 500,000.00 54001001/22021269 Board Members Sitting Allowance 7,000,000.00 54001001/22021290 Council on Cooperative 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 206 54001001/22040109 Grant to Communities/NGO's 164,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 54001001/22040111 Annual CD Awards to CDAs LGAs NGOs 5,000,000.00 2,000,000.00 Total Overhead Cost 10,082,256.15 11,241,000.00 83,300,000.00 54,300,000.00 43,059,000.00 65,700,000.00 Total Recurrent Exp 192,448,325.10 194,321,955.24 373,752,000.00 344,752,000.00 150,430,044.76 321,857,500.00 54002001 - MIN. OF CO-OPERATIVES 54002001 - MINISTRY OF COMMUNITY DEVELOPMENT & pOVERTY ALLEV 60001001 - MINISTRY OF LANDS AND SURVEY 60001001/21010101 Basic Salary 20,955,225.23 19,115,328.58 31,000,000.00 31,000,000.00 11,884,671.42 31,000,000.00 60001001/21020101 Housing/Rent Allowance 3,241,554.38 2,883,403.57 6,000,000.00 6,000,000.00 3,116,596.43 2,000,000.00 60001001/21020102 Transport Allowance 1,683,193.15 1,482,174.36 4,000,000.00 4,000,000.00 2,517,825.64 1,000,000.00 60001001/21020103 Meal Subsidy 1,206,627.87 1,062,912.51 2,500,000.00 2,500,000.00 1,437,087.49 1,000,000.00 60001001/21020104 Utility Allowance 1,206,627.87 1,062,912.51 2,500,000.00 2,500,000.00 1,437,087.49 1,000,000.00 60001001/21020105 Entertainment Allowance 12,113.92 509,318.40 100,000.00 509,400.00 81.60 1,000,000.00 60001001/21020106 Leave Allowance 2,095,522.73 1,911,533.09 4,300,000.00 4,300,000.00 2,388,466.91 1,000,000.00 60001001/21020107 Domestic and Staff Allowance 700,000.00 290,600.00 290,600.00 1,000,000.00 60001001/21020108 Shift Allowance 128,876.20 83,957.88 300,000.00 300,000.00 216,042.12 612,000.00 60001001/21020115 Domestic Staff Allowance - Directors 153,931.04 Total Personnel Cost 30,683,672.39 28,111,540.90 51,400,000.00 51,400,000.00 23,288,459.10 39,612,000.00 60001001/22020101 Local Transport & Travel- Training 730,000.00 3,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00 60001001/22020102 Local Transport & Travel- Others 70,000.00 2,500,000.00 1,500,000.00 1,430,000.00 1,500,000.00 60001001/22020209 Utilities Services 16,250.00 2,500,000.00 2,500,000.00 2,483,750.00 2,000,000.00 60001001/22020301 Office Stationeries/Computer Consumables 170,000.00 366,600.00 1,500,000.00 1,500,000.00 1,133,400.00 2,000,000.00 60001001/22020305 Printing of Non Security Documents 3,000,000.00 3,000,000.00 60001001/22020306 Printing of Security Documents 210,000.00 6,000,000.00 210,000.00 2,800,000.00 60001001/22020308 Instrument of drawing 2,500,000.00 2,290,000.00 2,290,000.00 2,500,000.00 60001001/22020314 Office Expenses 1,404,500.00 4,163,350.00 5,000,000.00 5,000,000.00 836,650.00 3,000,000.00 60001001/22020321 Plan printing Machine 3,500,000.00 3,500,000.00 3,500,000.00 3,000,000.00 60001001/22020401 Maintenance of Motor 369,400.00 3,000,000.00 3,000,000.00 2,630,600.00 3,000,000.00 207 Vehicles/Transport Equipment 60001001/22020402 Maintenance of Office Furniture 33,000.00 57,850.00 1,500,000.00 1,500,000.00 1,442,150.00 1,500,000.00 60001001/22020404 Maintenance of Office/ IT Equipments 227,000.00 148,750.00 1,500,000.00 1,500,000.00 1,351,250.00 1,300,000.00 60001001/22020501 Local Training (Organising the Periodic budget review for th 1,500,000.00 1,000,000.00 1,000,000.00 2,000,000.00 60001001/22020716 Satellite Imagery 26,000.00 1,000,000.00 1,000,000.00 974,000.00 1,000,000.00 60001001/22020803 Plant/Generator Fuel Cost 264,500.00 504,800.00 3,000,000.00 3,000,000.00 2,495,200.00 2,500,000.00 60001001/22021001 Entertainment & Hospitality 1,750,000.00 4,748,000.00 6,000,000.00 4,748,000.00 6,000,000.00 60001001/22021176 Jingles & Production of documentary 10,000.00 1,500,000.00 752,000.00 742,000.00 1,000,000.00 60001001/22021184 Layout Preparation 597,000.00 1,880,000.00 2,000,000.00 2,000,000.00 120,000.00 3,550,000.00 60001001/22021185 Land use and Allocation 515,000.00 3,000,000.00 3,000,000.00 2,485,000.00 2,000,000.00 60001001/22021187 State Master Plan Implementation 500,000.00 500,000.00 500,000.00 1,200,000.00 Total Overhead Cost 5,176,000.00 13,086,000.00 51,500,000.00 43,500,000.00 30,414,000.00 43,850,000.00 Total Recurrent Exp 35,859,672.39 41,197,540.90 102,900,000.00 94,900,000.00 53,702,459.10 83,462,000.00 60002001 - OFFICE OF THE SURVEYOR GENERAL 60002001/21010101 Basic Salary 25,070,451.21 23,955,379.61 35,000,000.00 30,000,000.00 6,044,620.39 36,000,000.00 60002001/21020101 Housing/Rent Allowance 3,838,343.67 3,387,088.71 6,000,000.00 4,000,000.00 612,911.29 4,000,000.00 60002001/21020102 Transport Allowance 2,135,433.58 1,991,751.46 3,000,000.00 3,000,000.00 1,008,248.54 3,000,000.00 60002001/21020103 Meal Subsidy 1,513,083.36 1,414,208.72 3,000,000.00 1,500,000.00 85,791.28 1,500,000.00 60002001/21020104 Utility Allowance 1,575,476.86 1,414,208.72 3,000,000.00 1,500,000.00 85,791.28 1,500,000.00 60002001/21020105 Entertainment Allowance 70,780.06 8,386.56 100,000.00 100,000.00 91,613.44 100,000.00 60002001/21020106 Leave Allowance 2,478,109.24 2,359,241.57 3,000,000.00 3,000,000.00 640,758.43 4,000,000.00 60002001/21020107 Domestic and Staff Allowance 155,983.76 500,000.00 500,000.00 500,000.00 500,000.00 60002001/21020108 Shift Allowance 42,603.21 57,275.28 500,000.00 500,000.00 442,724.72 100,000.00 60002001/21020114 Other Allowances 75,000.00 75,000.00 75,000.00 75,000.00 60002001/21020115 Domestic and Staff Allowance (Directors) 461,793.12 461,793.12 1,000,000.00 1,000,000.00 538,206.88 1,000,000.00 60002001/21020119 Personal Assistant 51,994.58 400,000.00 400,000.00 400,000.00 400,000.00 60002001/21020123 Newspaper Allowance 31,196.76 200,000.00 200,000.00 200,000.00 200,000.00 60002001/21020124 Vehicle Maintenance Allowance 155,983.76 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/21020126 Inducement Allowance 3,700.76 Total Personnel Cost 37,584,933.93 35,049,333.75 56,775,000.00 46,775,000.00 11,725,666.25 53,375,000.00 60002001/22020101 Local Travel and Transport - Training 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 208 60002001/22020102 Local Travel and Transport - Others 302,000.00 100,000.00 2,000,000.00 1,000,000.00 900,000.00 1,000,000.00 60002001/22020209 Utilities Services 220,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 60002001/22020301 Office Stationaries/Coputer Consumable 119,000.00 379,200.00 2,000,000.00 2,000,000.00 1,620,800.00 2,000,000.00 60002001/22020303 Newspapers 2,000,000.00 500,000.00 500,000.00 500,000.00 60002001/22020305 Printing of Non security Documents 384,900.00 352,500.00 1,000,000.00 1,000,000.00 647,500.00 1,000,000.00 60002001/22020306 Printing of Security Document 235,000.00 1,000,000.00 1,000,000.00 765,000.00 1,000,000.00 60002001/22020308 Instructment of drawing 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020309 Uniform and Other Clothing (Service Wide) 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020313 Flag and bantings 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020314 Office Expenses 165,000.00 368,100.00 2,000,000.00 2,000,000.00 1,631,900.00 2,000,000.00 60002001/22020318 Binding of Materials 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020319 Printing of Calender 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020320 Advocacy (UNFPA) 350,000.00 350,000.00 350,000.00 350,000.00 60002001/22020321 Plan printing Machine 2,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020401 Maintenance of Motor Vehicle/Transport Cost 69,500.00 581,500.00 1,000,000.00 1,000,000.00 418,500.00 1,000,000.00 60002001/22020402 Maintenance of Office Furniture 380,000.00 1,500,000.00 1,500,000.00 1,120,000.00 1,500,000.00 60002001/22020404 Maintenance of Office/IT Equipment 195,000.00 500,000.00 500,000.00 305,000.00 500,000.00 60002001/22020405 Maintenance of Plants & Generator 140,000.00 108,800.00 1,000,000.00 1,000,000.00 891,200.00 1,000,000.00 60002001/22020414 Maintenance of Computer/Internet Expansion 500,000.00 500,000.00 500,000.00 500,000.00 60002001/22020501 Local Training 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 60002001/22020602 Consultancy Services 15,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 60002001/22021001 Entertainment & Hospitality 40,000.00 500,000.00 500,000.00 460,000.00 500,000.00 60002001/22021003 Pubilicity & Advertisement/Awareness 251,900.00 1,500,000.00 1,500,000.00 1,248,100.00 1,500,000.00 60002001/22020023 National council 2,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 Total Overhead Cost 1,400,400.00 2,992,000.00 47,350,000.00 30,350,000.00 27,358,000.00 30,350,000.00 Total Recurrent Exp 38,985,333.93 38,041,333.75 104,125,000.00 77,125,000.00 39,083,666.25 83,725,000.00 60003001 - GOMBE STATE GEOGRAPHIC INFORMATION SYSTEM - GOGI . 209 60003001/21010101 Basic Salary 20,000,000.00 60003001/21020101 House/Rent Allowance 5,000,000.00 60003001/21020102 Transport Allowance 5,000,000.00 60003001/21020103 Meal Subsidy 3,000,000.00 60003001/21020104 Utility Allowance 3,000,000.00 60003001/21020105 Entertainment Allowance 150,000.00 60003001/21020106 Leave Allowance 2,000,000.00 60003001/21020108 Shift Allowance 100,000.00 60003001/21020111 Hazard Allowance 500,000.00 60003001/21020125 Contract Addition 150,000.00 Total Personnel Cost 38,900,000.00 60003001/21020101 Local Travel and Transport - Training 100,000.00 100,000.00 3,000,000.00 60003001/22020102 Local Travel and Transport - Others 100,000.00 100,000.00 2,000,000.00 60003001/22020209 Utility Service 50,000.00 50,000.00 500,000.00 60003001/22020301 Office Stationaries/ Computer Comsumables 17,600.00 500,000.00 482,400.00 1,000,000.00 60003001/22020303 Newspaper 100,000.00 100,000.00 500,000.00 60003001/22020306 Printing of Security Documents 500,000.00 500,000.00 1,500,000.00 60003001/22020308 Instrument of Drawing 100,000.00 100,000.00 1,000,000.00 60003001/22020309 Uniform and Other Clothing (Service Wide) 100,000.00 100,000.00 1,000,000.00 60003001/22020314 Office Expenses 448,000.00 1,800,000.00 1,352,000.00 2,000,000.00 60003001/22020318 Binding of Materials 50,000.00 50,000.00 1,000,000.00 60003001/22020319 Printing of Calender 50,000.00 50,000.00 1,000,000.00 60003001/22020320 Advocacy (UN Agencies) 50,000.00 50,000.00 360,000.00 60003001/22020321 Plan Printing Machine 20,000.00 20,000.00 200,000.00 60003001/22020401 Maintenance of Motor Vehicle/Transport Equipment 500,000.00 500,000.00 1,500,000.00 60003001/22020402 Maintenance of Office Furniture 100,000.00 100,000.00 500,000.00 60003001/22020404 Maintenance of Office/IT Equipments 200,000.00 200,000.00 150,000.00 60003001/22020405 Maintenance of Plants and Generators 200,000.00 200,000.00 1,000,000.00 60003001/22020426 Machine Tools 50,000.00 50,000.00 500,000.00 60003001/22020501 Local Training 500,000.00 500,000.00 1,500,000.00 60003001/22020601 Security Services 100,000.00 100,000.00 500,000.00 60003001/22020703 Legal Services 200,000.00 200,000.00 1,500,000.00 210 60003001/22020716 Satelite Imagery 1,000,000.00 60003001/22020718 Consultancy Services (State Wide) 2,000,000.00 2,000,000.00 15,000,000.00 60003001/22020803 Plant/Generator Fuel Cost 45,000.00 220,000.00 175,000.00 1,000,000.00 60003001/22021001 Entertainment & Hospitality 504,000.00 1,000,000.00 496,000.00 2,500,000.00 60003001/22021006 Postage & Courier Services 10,000.00 10,000.00 250,000.00 60003001/22021022 Training Programme 500,000.00 500,000.00 1,500,000.00 60003001/22021176 Jingle & Production of Documentary 100,000.00 100,000.00 700,000.00 60003001/22021184 Layout Preparation 200,000.00 200,000.00 500,000.00 60003001/22021185 Land use and Allocation 500,000.00 500,000.00 1,500,000.00 60003001/22021187 Implementation of State Master Plan 100,000.00 100,000.00 2,000,000.00 Total Overhead Cost 1,614,600.00 10,000,000.00 8,385,400.00 48,160,000.00 Total Recurrent Exp 1,614,600.00 10,000,000.00 8,385,400.00 87,060,000.00 68001001 - MIN. OF METROPOLITAN AND URBAN DEV. 68001001/22021001 Entertainment & Hospitality 500,000.00 500,000.00 Total Overhead Cost 500,000.00 500,000.00 Total Recurrent Expenditure 500,000.00 500,000.00 70001001 - MIN. OF ANIMAL HUSBANDRY AND NORMADIC AFF. LAW AND JUSTICE SECTOR 18011001 - JUDICIAL SERVICE COMMISSION 18011001/21010101 Basic Salary 24,288,041.41 24,169,371.63 25,700,000.00 25,700,000.00 1,530,628.37 38,395,000.00 18011001/21010103 Consolidated Revenue Fund Charges - Salaries 14,412,609.90 18,527,382.05 21,000,000.00 21,000,000.00 2,472,617.95 21,200,200.00 18011001/21020101 Housing/Rent Allowance 4,438,464.97 4,037,697.55 4,600,000.00 4,600,000.00 562,302.45 4,882,000.00 18011001/21020102 Transport Allowance 2,129,306.26 1,960,535.64 2,200,000.00 2,200,000.00 239,464.36 2,356,500.00 18011001/21020103 Meal Subsidy 1,497,296.98 1,378,156.84 1,600,000.00 1,600,000.00 221,843.16 1,656,500.00 18011001/21020104 Utility Allowance 1,931,088.24 1,721,321.09 1,900,000.00 1,900,000.00 178,678.91 2,068,500.00 18011001/21020105 Entertainment Allowance 438,508.70 350,851.93 400,000.00 400,000.00 49,148.07 421,100.00 18011001/21020106 Leave Allowance 2,231,706.82 2,345,972.89 2,600,000.00 2,600,000.00 254,027.11 3,839,500.00 18011001/21020107 Domestic and Staff Allowance 1,084,478.20 857,910.68 1,900,000.00 1,900,000.00 1,042,089.32 2,000,000.00 211 18011001/21020108 Shift Allowance 151,354.08 109,311.28 180,000.00 180,000.00 70,688.72 165,000.00 18011001/21020110 Medical Allowance 11,415,559.10 10,684,418.21 12,200,000.00 12,200,000.00 1,515,581.79 12,870,000.00 18011001/21020111 Hazard Allowance 12,598,519.59 11,946,825.98 13,500,000.00 12,711,100.00 764,274.02 14,386,500.00 18011001/21020115 Domestic and Staff Allowance (Directors) 156,814.31 709,989.30 1,500,000.00 1,500,000.00 790,010.70 1,562,000.00 18011001/21020118 Robe Allowance 853,222.91 1,065,942.68 1,200,000.00 1,200,000.00 134,057.32 1,279,200.00 18011001/21020119 Personal Assistant 361,492.70 285,970.19 320,000.00 320,000.00 34,029.81 343,200.00 18011001/21020120 Journal Allowance 1,028,292.11 1,279,131.15 1,500,000.00 1,443,700.00 164,568.85 1,700,000.00 18011001/21020121 Judicial Allowance 149,949.00 180,112.00 124,000.00 180,300.00 188.00 214,000.00 18011001/21020123 Newspaper Allowance 216,885.68 171,582.18 200,000.00 200,000.00 28,417.82 206,000.00 18011001/21020124 Vehicle Maintenance Allowance 1,960,130.70 857,900.68 1,000,000.00 1,000,000.00 142,099.32 1,029,500.00 18011001/21020126 Inducement Allowance 11,952,714.09 11,200,666.06 12,700,000.00 12,600,000.00 1,399,333.94 13,491,100.00 18011001/21020127 Domestic Staff (Lawyers) 788,877.00 788,900.00 23.00 18011001/21020128 Research Allowance 830,321.44 959,348.39 1,200,000.00 1,200,000.00 240,651.61 1,152,300.00 Total Personnel Cost 94,126,757.19 95,589,275.40 107,524,000.00 107,424,000.00 11,834,724.60 125,218,100.00 18011001/22020101 Local Travel and Transport - Training 678,200.00 1,099,100.00 1,600,000.00 1,100,000.00 900.00 1,500,000.00 18011001/22020203 Internet Access Charges 444,000.00 629,500.00 950,000.00 950,000.00 320,500.00 1,000,000.00 18011001/22020205 Water Rate 185,350.00 411,900.00 600,000.00 600,000.00 188,100.00 750,000.00 18011001/22020301 Office Stationeries/Computer Consumables 242,739.33 840,300.00 1,500,000.00 1,500,000.00 659,700.00 1,500,000.00 18011001/22020305 Printing of Non security Documents 67,850.00 1,495,000.00 1,500,000.00 1,500,000.00 5,000.00 1,500,000.00 18011001/22020306 Printing of Security Documents 685,000.00 1,931,400.00 2,000,000.00 2,000,000.00 68,600.00 2,000,000.00 18011001/22020314 Office Expenses 3,190,650.00 1,818,100.00 4,000,000.00 2,000,000.00 181,900.00 4,000,000.00 18011001/22020401 Maintenance of Motor Vehicle/Transport Equipment 619,200.00 1,045,800.00 2,000,000.00 2,000,000.00 954,200.00 1,500,000.00 18011001/22020402 Maintenance of Office Funiture 188,000.00 1,131,450.00 2,500,000.00 2,500,000.00 1,368,550.00 2,000,000.00 18011001/22020404 Maintenance of Office / IT Equipments 736,600.00 1,766,400.00 2,000,000.00 2,000,000.00 233,600.00 2,000,000.00 18011001/22020405 Maintenance of Plants and Generators 23,000.00 166,500.00 1,000,000.00 1,000,000.00 833,500.00 1,000,000.00 18011001/22020441 Maintenance of Computers/internet expansion 71,000.00 329,400.00 1,000,000.00 1,000,000.00 670,600.00 1,000,000.00 18011001/22020501 Local Training 1,092,000.00 600,000.00 1,500,000.00 1,000,000.00 400,000.00 1,500,000.00 18011001/22020703 Legal Services 500,000.00 500,000.00 500,000.00 500,000.00 18011001/22020801 Motor Vehicle Fuel Cost 290,500.00 632,500.00 900,000.00 900,000.00 267,500.00 900,000.00 18011001/22020803 Plant/Generator Fuel Cost 158,500.00 311,400.00 1,500,000.00 1,500,000.00 1,188,600.00 1,500,000.00 212 18011001/22021001 Entertainment & Hospitality 3,412,200.00 2,978,900.00 6,000,000.00 3,000,000.00 21,100.00 6,000,000.00 18011001/22021002 Honorarium and Sitting Allowance 400,000.00 400,000.00 18011001/22021003 Publicity and Advertisements 400,000.00 100,000.00 100,000.00 400,000.00 18011001/22021006 Postages and Courier Services 13,000.00 2,500.00 350,000.00 350,000.00 347,500.00 300,000.00 18011001/22021007 Welfare Packages 1,507,700.00 2,990,850.00 3,000,000.00 3,000,000.00 9,150.00 4,000,000.00 18011001/22021028 Board Allowance 954,800.00 3,900,000.00 2,000,000.00 2,000,000.00 3,000,000.00 18011001/22021035 National Conference on NBA 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 18011001/22021085 Dressing Allowance 300,000.00 600,000.00 1,000,000.00 1,000,000.00 400,000.00 1,000,000.00 18011001/22021086 Payment of Damage 350,000.00 350,000.00 350,000.00 350,000.00 18011001/22040109 Grant to Communities/NGO's 200,000.00 200,000.00 200,000.00 200,000.00 Total Overhead Cost 14,860,289.33 20,781,000.00 41,750,000.00 33,950,000.00 13,169,000.00 40,900,000.00 Total Recurrent Exp 108,987,046.52 116,370,275.40 149,274,000.00 141,374,000.00 25,003,724.60 166,118,100.00 26001001 - MINISTRY OF JUSTICE 26001001/21010101 Basic Salary 39,091,554.89 44,081,753.56 50,000,000.00 50,000,000.00 5,918,246.44 56,000,000.00 26001001/21020101 Housing/Rent Allowance 6,439,048.81 6,502,892.52 8,500,000.00 7,000,000.00 497,107.48 7,000,000.00 26001001/21020102 Transport Allowance 2,864,713.06 2,867,377.40 3,500,000.00 3,500,000.00 632,622.60 3,400,000.00 26001001/21020103 Meal Subsidy 1,978,080.66 1,982,521.58 3,000,000.00 3,000,000.00 1,017,478.42 3,000,000.00 26001001/21020104 Utility Allowance 1,978,080.66 1,982,521.58 3,000,000.00 3,000,000.00 1,017,478.42 3,000,000.00 26001001/21020105 Entertainment Allowance 59,754.24 55,269.76 150,000.00 150,000.00 94,730.24 150,000.00 26001001/21020106 Leave Allowance 3,909,156.12 4,055,009.93 5,000,000.00 4,200,000.00 144,990.07 4,200,000.00 26001001/21020108 Shift Allowance 125,751.36 126,128.40 250,000.00 250,000.00 123,871.60 250,000.00 26001001/21020110 Medical Allowance 16,420,676.81 16,620,378.80 20,000,000.00 18,000,000.00 1,379,621.20 18,000,000.00 26001001/21020111 Hazard Allowance 30,342,452.83 28,675,955.18 35,000,000.00 35,000,000.00 6,324,044.82 31,000,000.00 26001001/21020116 Domestic and Staff Allowance (Directors Judiciary) 1,458,461.36 1,064,983.95 5,000,000.00 5,000,000.00 3,935,016.05 5,000,000.00 26001001/21020118 Robe Allowance 15,258,993.37 14,960,330.20 20,000,000.00 17,000,000.00 2,039,669.80 16,000,000.00 26001001/21020120 Journal Allowance 17,684,566.06 17,818,419.52 25,000,000.00 23,358,600.00 5,540,180.48 19,500,000.00 26001001/21020121 Judicial Allowance 3,461,352.00 3,479,753.00 4,500,000.00 4,500,000.00 1,020,247.00 3,900,000.00 26001001/21020126 Inducement Allowance 18,072,425.90 18,281,729.78 20,000,000.00 20,000,000.00 1,718,270.22 20,000,000.00 26001001/21020127 Domestic Staff (Lawyers) 56,213,849.08 56,641,358.60 55,000,000.00 56,641,400.00 41.40 60,000,000.00 26001001/21020128 Research Allowance 13,206,323.29 13,364,131.08 16,000,000.00 14,000,000.00 635,868.92 14,000,000.00 26001001/21020129 Legislative Allowance 800,000.00 800,000.00 800,000.00 631,008.00 26001001/21020149 Inducement/Stress Allowance 150,000.00 150,000.00 150,000.00 150,000.00 Total Personnel Cost 228,565,240.50 232,560,514.84 274,850,000.00 265,550,000.00 32,989,485.16 265,181,008.00 26001001/22020102 Local Travel and Transport - Others 2,369,700.00 3,201,807.50 3,000,000.00 3,201,900.00 92.50 6,000,000.00 26001001/22020305 Printing of Non security 185,000.00 500,000.00 298,100.00 113,100.00 500,000.00 213 Documents 26001001/22020314 Office Expenses 795,770.00 5,176,200.00 6,000,000.00 5,176,200.00 6,000,000.00 26001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 519,400.00 1,298,800.00 2,000,000.00 1,823,800.00 525,000.00 2,000,000.00 26001001/22020402 Maintenance of office Funiture 134,000.00 1,163,100.00 1,500,000.00 1,500,000.00 336,900.00 1,000,000.00 26001001/22020414 Maintenance of computers/internet expansion 19,500.00 142,200.00 1,000,000.00 1,000,000.00 857,800.00 1,000,000.00 26001001/22020417 Maintenance of Robes 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 26001001/22020501 Local Training 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 26001001/22020703 Court Order 5,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26001001/22020700 Special Services 3,362,500.00 4,000,000.00 4,000,000.00 637,500.00 4,000,000.00 26001001/22021001 Entertainment & Hospitality 1,750,000.00 4,250,000.00 6,000,000.00 4,250,000.00 6,000,000.00 26001001/22021027 State Case and Briefs 4,650,000.00 150,000.00 10,000,000.00 1,750,000.00 1,600,000.00 5,000,000.00 26001001/22021029 Law Revision 5,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 26001001/22021030 Committee of Prerogative of Mercy 1,345,500.00 2,000,000.00 2,000,000.00 654,500.00 2,000,000.00 26001001/22021031 Pulication of Gazette 1,710,000.00 2,000,000.00 2,000,000.00 290,000.00 2,000,000.00 26001001/22021032 Continued Legal Education 5,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26001001/22021033 State Witness Allowance 263,000.00 134,500.00 3,000,000.00 3,000,000.00 2,865,500.00 3,000,000.00 26001001/22021034 Law officer Practicing Fees 1,957,500.00 2,000,000.00 2,000,000.00 42,500.00 3,000,000.00 26001001/22021035 National Conference on NBA 4,242,000.00 6,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26001001/22021036 Prision Discongestion 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26001001/22021060 HIV/AIDS Control Programme 250,000.00 250,000.00 250,000.00 250,000.00 26001001/22021079 Furniture Allowance 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26001001/22021106 Robes 2,000,000.00 2,500,000.00 2,500,000.00 500,000.00 2,500,000.00 26001001/22021216 Law Reports Journals Books and Priodicals 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26001001/22021273 Law Graduate Allowance 51,857,500.00 1,635,000.00 30,000,000.00 10,000,000.00 8,365,000.00 20,000,000.00 26001001/22021279 Court Processes and Case Management 28,500.00 5,000,000.00 4,000,000.00 3,971,500.00 2,000,000.00 26001001/22021280 International Bar Training 3,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 26001001/22030113 Judgement Debt 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26001001/22030114 Legal Fees 20,000,000.00 30,000,000.00 5,000,000.00 5,000,000.00 20,000,000.00 26001001/22040109 Grant to Communities/NGO's 1,143,000.00 3,000,000.00 2,500,000.00 1,357,000.00 2,000,000.00 Total Overhead Cost 86,600,870.00 28,883,607.50 165,750,000.00 90,750,000.00 61,866,392.50 124,250,000.00 Total Recurrent Exp 315,166,110.50 261,444,122.34 440,600,000.00 356,300,000.00 94,855,877.66 389,431,008.00 26006001 - COLLEGE OF LEGAL & ISLAMIC STUDIES 66019002/21010103 Consolidated Salaries 158,646,593.27 260,340,254.13 220,000,000.00 445,000,000.00 184,659,745.87 280,000,000.00 214 66019002/21020174 Sabbatical 15,000,000.00 15,000,000.00 15,000,000.00 10,000,000.00 Total Personnel Cost 158,646,593.27 260,340,254.13 235,000,000.00 460,000,000.00 199,659,745.87 290,000,000.00 66019002/22020101 Local Transport & Travel- Training 178,000.00 178,000.00 66019002/22020102 Local Travel and Transports - Others 1,532,842.50 2,272,004.82 2,500,000.00 4,322,000.00 2,049,995.18 2,500,000.00 66019002/22020106 Fertilizer Transport Cost 144,300.00 20,000.00 144,300.00 20,000.00 66019002/22020201 Electricity Charges 459,000.00 214,053.49 1,200,000.00 1,075,700.00 861,646.51 1,200,000.00 66019002/22020202 Telephone Charges 221,500.00 500,000.00 500,000.00 278,500.00 1,600,000.00 66019002/22020203 Internet Access Charges 500,000.00 500,000.00 500,000.00 1,000,000.00 66019002/22020205 Water Rate 211,300.00 100,920.00 500,000.00 500,000.00 399,080.00 1,000,000.00 66019002/22020209 Utilitie Services 500,000.00 500,000.00 500,000.00 2,000,000.00 66019002/22020301 Office Stationaries/Computer Consumables 573,750.00 644,420.28 2,000,000.00 2,000,000.00 1,355,579.72 2,000,000.00 66019002/22020302 Books/Materials 2,239,700.00 375,400.00 2,000,000.00 1,000,000.00 624,600.00 1,000,000.00 66019002/22020303 Newspapers 350,000.00 350,000.00 350,000.00 1,000,000.00 66019002/22020304 Magazines & Periodicals 350,000.00 350,000.00 350,000.00 1,000,000.00 66019002/22020305 Printing of Non security Documents 1,051,000.00 411,000.00 700,000.00 700,000.00 289,000.00 1,500,000.00 66019002/22020306 Printing of Security Documents 335,400.00 500,000.00 500,000.00 164,600.00 1,000,000.00 66019002/22020307 Drugs & Medical Supplies 42,850.00 302,810.00 1,000,000.00 1,000,000.00 697,190.00 1,000,000.00 66019002/22020309 Uniform and Other Clothing (Service Wide) 5,000.00 500,000.00 500,000.00 495,000.00 500,000.00 66019002/22020310 Teaching Practice Expenses 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66019002/22020314 Office Expenses 5,882,600.00 6,768,727.03 7,000,000.00 7,000,000.00 231,272.97 6,000,000.00 66019002/22020316 School Library 279,000.00 700,000.00 700,000.00 421,000.00 700,000.00 66019002/22020345 Printing of Hard Books 1,000,000.00 66019002/22020401 Maintenance of Motor Vehicles/Transport Equipment 380,850.00 1,219,800.00 2,000,000.00 2,000,000.00 780,200.00 1,000,000.00 66019002/22020402 Maintenance of office Funiture 30,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66019002/22020403 Maintenance of Institutional Building 879,950.00 699,600.00 2,000,000.00 2,000,000.00 1,300,400.00 2,000,000.00 66019002/22020404 Maintenance of ofice/ IT Equipments 290,000.00 711,800.00 1,000,000.00 1,000,000.00 288,200.00 1,000,000.00 66019002/22020405 Maintenance of Plants and Generators 148,500.00 301,500.00 1,200,000.00 1,200,000.00 898,500.00 1,200,000.00 66019002/22020406 Other Maintenance Services 267,400.00 568,700.00 1,000,000.00 1,000,000.00 431,300.00 1,000,000.00 66019002/22020413 Minor Road Maintenance 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66019002/22020426 Machine Tools 300,000.00 300,000.00 300,000.00 300,000.00 215 66019002/22020447 Maintenance of Play Field Parks and Gardens 33,600.00 195,750.00 1,000,000.00 1,000,000.00 804,250.00 1,000,000.00 66019002/22020448 Student Hostels Maintenance 326,750.00 455,450.00 3,000,000.00 1,500,000.00 1,044,550.00 2,000,000.00 66019002/22020451 Maintenance of Electricity 284,570.00 340,900.00 3,000,000.00 3,000,000.00 2,659,100.00 3,000,000.00 66019002/22020452 Maintenance of Residential Building 1,682,900.00 2,000,000.00 2,000,000.00 317,100.00 2,000,000.00 66019002/22020501 Local Training 522,000.00 1,000,000.00 1,000,000.00 478,000.00 1,000,000.00 66019002/22020508 Local Conference 411,000.00 520,000.00 1,000,000.00 1,000,000.00 480,000.00 1,000,000.00 66019002/22020510 Senior Staff Training & Development 480,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66019002/22020511 Junior Staff Training & Development 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 66019002/22020601 Security Services 15,000.00 190,600.00 600,000.00 600,000.00 409,400.00 1,000,000.00 66019002/22020605 Cleaning & Fumigating Services 204,800.00 137,500.00 500,000.00 500,000.00 362,500.00 1,700,000.00 66019002/22020609 Sports Games and Clinic 95,000.00 408,000.00 1,000,000.00 1,000,000.00 592,000.00 1,500,000.00 66019002/22020637 Audit Fees and Expenses 970,000.00 457,100.00 700,000.00 700,000.00 242,900.00 700,000.00 66019002/22020703 Legal Services 85,000.00 300,000.00 300,000.00 300,000.00 300,000.00 66019002/22020801 Motor Vehicle Fuel Cost 1,181,000.00 450,000.00 1,500,000.00 1,500,000.00 1,050,000.00 1,500,000.00 66019002/22020803 Plant/Generator fuel Cost 1,054,600.00 1,704,820.00 3,000,000.00 2,000,000.00 295,180.00 5,500,000.00 66019002/22020901 Bank Charges (Other Than Interest) 1,028,720.00 55,814.16 500,000.00 500,000.00 444,185.84 500,000.00 66019002/22021001 Entertainment & Hospitality 803,850.00 1,414,699.00 3,000,000.00 2,000,000.00 585,301.00 2,000,000.00 66019002/22021002 Seminars and Workshops 543,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 500,000.00 66019002/22021003 Publicity & Advertisements/Awareness 695,000.00 209,750.00 1,000,000.00 1,000,000.00 790,250.00 1,000,000.00 66019002/22021004 Medical Expenses 871,000.00 667,250.00 500,000.00 1,000,000.00 332,750.00 1,000,000.00 66019002/22021005 Service School Fees Payment 150,000.00 150,000.00 66019002/22021006 Postage & Curier Services 15,000.00 914,800.00 150,000.00 914,800.00 150,000.00 66019002/22021007 Gifts and Donations by the University 2,439,000.00 737,000.00 3,000,000.00 737,000.00 2,000,000.00 66019002/22021017 Public Relations 100,000.00 447,000.00 1,500,000.00 1,350,000.00 903,000.00 2,000,000.00 66019002/22021023 Council Member's Expenses 772,157.50 700,000.00 435,200.00 435,200.00 2,000,000.00 66019002/22021027 Accreditation Expenses 1,870,900.00 1,053,200.00 15,000,000.00 4,263,000.00 3,209,800.00 20,000,000.00 66019002/22021079 Furniture Allowance 200,000.00 3,000,000.00 2,000,000.00 1,800,000.00 5,000,000.00 66019002/22021110 Committee Works General 351,000.00 1,416,000.00 500,000.00 1,500,000.00 84,000.00 1,500,000.00 66019002/22021237 Allowance for NYSC 500,000.00 500,000.00 500,000.00 500,000.00 66019002/22021292 Welfare Packages 4,473,000.00 1,500,000.00 4,500,000.00 27,000.00 1,500,000.00 66019002/22021293 Ceremonies and Functions 156,000.00 500,000.00 500,000.00 344,000.00 500,000.00 66019002/22021306 Computerisation of Bursary 105,850.00 800,000.00 700,000.00 800,000.00 1,500,000.00 66019002/22021311 Academic Gowns 1,000,000.00 2,000,000.00 1,900,000.00 1,900,000.00 1,000,000.00 216 66019002/22021314 External Examiner's Fees and Expenses 1,366,161.25 1,500,000.00 1,500,000.00 133,838.75 2,500,000.00 66019002/22021315 Examination Printing and Stationaries 1,822,600.00 1,535,000.00 3,500,000.00 2,135,000.00 600,000.00 3,500,000.00 66019002/22021316 Consumables/Cleaning Materials 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66019002/22021319 Students Union 25,000.00 500,000.00 500,000.00 500,000.00 500,000.00 66019002/22021320 Graduation Ceremony Expenses 3,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66019002/22021321 SIWES 2,175,000.00 746,000.00 700,000.00 746,000.00 1,500,000.00 66019002/22021325 Council Member's Hotel Expenses 700,000.00 654,000.00 654,000.00 1,500,000.00 66019002/22021326 Council Member's Transport and Travelling 500,000.00 530,000.00 700,000.00 700,000.00 170,000.00 1,000,000.00 66019002/22021327 Council Member's Committee Expenses 1,032,000.00 3,365,000.00 2,000,000.00 3,365,000.00 2,000,000.00 66019002/22021330 Council Sittting Expenses 60,000.00 66019002/22021346 Matriculation Expenses 1,951,000.00 1,876,500.00 2,000,000.00 2,000,000.00 123,500.00 2,000,000.00 Total Overhead Cost 37,292,140.00 44,982,130.03 105,570,000.00 91,570,000.00 46,587,869.97 120,870,000.00 Total Recurrent Exp 195,938,733.27 305,322,384.16 340,570,000.00 551,570,000.00 246,247,615.84 410,870,000.00 26051001 - HIGH COURT OF JUSTICE 26051001/21010101 Basic Salary 409,507,029.77 415,965,982.62 430,000,000.00 418,370,930.00 2,404,947.38 550,000,000.00 26051001/21020101 Housing/Rent Allowance 62,399,175.79 61,006,801.74 70,000,000.00 70,000,000.00 8,993,198.26 67,535,200.00 26051001/21020102 Transport Allowance 35,138,259.38 33,927,546.37 25,000,000.00 35,000,000.00 1,072,453.63 37,711,000.00 26051001/21020103 Meal Subsidy 24,921,270.11 24,042,553.52 30,000,000.00 30,000,000.00 5,957,446.48 27,134,300.00 26051001/21020104 Utility Allowance 25,330,417.74 24,566,971.79 30,000,000.00 30,000,000.00 5,433,028.21 27,134,300.00 26051001/21020105 Entertainment Allowance 621,160.80 635,610.43 1,000,000.00 1,000,000.00 364,389.57 1,000,000.00 26051001/21020106 Leave Allowance 40,950,710.37 41,492,615.85 45,000,000.00 43,844,900.00 2,352,284.15 62,373,000.00 26051001/21020107 Domestic Staff Allowance 1,091,886.32 1,155,061.96 1,155,100.00 38.04 26051001/21020108 Shift Allowance 1,725,670.58 1,463,896.57 2,500,000.00 2,500,000.00 1,036,103.43 1,634,000.00 26051001/21020110 Medical Allowance 193,570,788.63 189,454,987.36 185,000,000.00 189,454,990.00 2.64 185,000,000.00 26051001/21020111 Hazard Allowance 215,944,204.56 211,629,061.83 200,000,000.00 211,629,070.00 8.17 200,000,000.00 26051001/21020115 Domestic and Staff Allowance (Directors) 577,241.40 1,116,000.04 2,500,000.00 2,500,000.00 1,383,999.96 1,016,000.00 26051001/21020116 Domestic and Staff Allowance (Directors Judiciary) 10,768,171.05 8,756,534.70 10,000,000.00 10,000,000.00 1,243,465.30 9,372,000.00 26051001/21020117 Domestic and Staff Allowance (General) 155,983.76 155,983.76 2,000,000.00 2,000,000.00 1,844,016.24 1,029,500.00 26051001/21020118 Robe Allowance 31,616,136.67 18,659,472.04 25,000,000.00 20,545,010.00 1,885,537.96 20,188,000.00 217 26051001/21020119 Personal Assistant 415,956.64 437,015.21 500,000.00 500,000.00 62,984.79 343,200.00 26051001/21020120 Journal Allowance 22,390,328.16 20,570,211.87 25,000,000.00 25,000,000.00 4,429,788.13 24,226,000.00 26051001/21020121 Judicial Allowance 8,702,265.00 7,582,052.00 10,000,000.00 10,000,000.00 2,417,948.00 9,243,000.00 26051001/21020122 Constituency Allowance 100,000.00 100,000.00 100,000.00 15,700,000.00 26051001/21020123 Newspaper Allowance 249,574.08 246,610.80 250,000.00 250,000.00 3,389.20 206,000.00 26051001/21020124 Vehicle Maintenance Allowance 1,247,870.08 1,311,045.72 2,000,000.00 2,000,000.00 688,954.28 1,029,500.00 26051001/21020125 Contract Addition 59,209.65 27,228.92 200,000.00 200,000.00 172,771.08 89,900.00 26051001/21020126 Inducement Allowance 202,884,768.06 198,567,433.60 200,000,000.00 199,259,300.00 691,866.40 200,000,000.00 26051001/21020127 Domestic Staff (Lawyers) 51,040,341.90 50,740,678.80 50,000,000.00 50,740,700.00 21.20 50,000,000.00 26051001/21020128 Research Allowance 16,792,746.80 16,563,980.02 25,000,000.00 25,000,000.00 8,436,019.98 19,000,000.00 26051001/21020137 Audit Inducement Allowance 250,000.00 247,720.00 247,720.00 100,000.00 26051001/21020139 Hazard - Teachers 2,278.13 2,280.00 1.87 26051001/21020140 Inducement - Teachers 6,834.39 6,840.00 5.61 26051001/21020143 Adjustment Allowance 339,566.19 500,000.00 493,160.00 493,160.00 26051001/21020162 Rent Subsidy 48,607,229.08 43,372,318.16 47,000,000.00 47,000,000.00 3,627,681.84 26051001/21020164 Robe Allowance (Judges) 3,779,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26051001/21020165 Medical Allowance (Judges) 30,000,000.00 26051001/21021287 Accommodation Allowance 500,000.00 500,000.00 500,000.00 Total Personnel Cost 1,440,826,962.57 1,373,456,768.20 1,424,300,000.00 1,434,300,000.00 60,843,231.80 1,561,064,900.00 26051001/22020101 Local Travel and Transport - Training 435,000.00 2,000,000.00 1,000,000.00 565,000.00 1,000,000.00 26051001/22020102 Local Travel and Transport - Others 4,413,000.00 5,112,500.00 10,000,000.00 5,112,500.00 5,000,000.00 26051001/22020209 Utilities Services 1,753,500.00 2,436,300.00 2,500,000.00 2,500,000.00 63,700.00 2,500,000.00 26051001/22020301 Office Stationaries/Computer Consumables 6,400,200.00 6,925,864.02 8,000,000.00 7,887,500.00 961,635.98 8,000,000.00 26051001/22020302 Books/Materials 2,192,000.00 1,862,000.00 5,000,000.00 5,000,000.00 3,138,000.00 5,000,000.00 26051001/22020305 Printing of Non security Documents 3,695,000.00 4,832,350.00 8,000,000.00 8,000,000.00 3,167,650.00 8,000,000.00 26051001/22020314 Office Expenses 9,381,240.00 12,316,350.00 15,000,000.00 15,000,000.00 2,683,650.00 15,000,000.00 26051001/22020319 Printing of Calender 5,000,000.00 5,000,000.00 26051001/22020401 Maintenance of Motor Vehicles/Transport Equipment 3,615,200.00 1,484,300.00 5,000,000.00 5,000,000.00 3,515,700.00 5,000,000.00 26051001/22020402 Maintenance of office Funiture 1,424,200.00 2,797,000.00 5,000,000.00 5,000,000.00 2,203,000.00 5,000,000.00 26051001/22020404 Maintenance of Office/ IT Equipments 90,150.00 5,000,000.00 5,000,000.00 4,909,850.00 5,000,000.00 26051001/22020405 Maintenance of Plants and Generators 5,212,560.00 6,919,000.00 5,000,000.00 7,000,000.00 81,000.00 7,000,000.00 26051001/22020406 Other Maintenance Services 2,959,000.00 5,000,000.00 5,000,000.00 2,041,000.00 5,000,000.00 218 26051001/22020501 Local Training 15,000,000.00 5,000,000.00 26051001/22020601 Security Services 395,000.00 2,000,000.00 2,000,000.00 1,605,000.00 2,000,000.00 26051001/22020603 Residential Rent 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26051001/22020605 Cleaning & Fumigating Services 801,000.00 3,000,000.00 3,000,000.00 2,199,000.00 3,000,000.00 26051001/22020609 Sports Games and Clinic 10,000,000.00 1,000,000.00 26051001/22020663 Government Rented Quarters 12,600,000.00 33,022,000.00 15,000,000.00 33,022,000.00 25,000,000.00 26051001/22020710 Consultancy Services 10,000,000.00 5,000,000.00 26051001/22020801 Motor Vehicle Fuel Cost 796,500.00 1,500,000.00 1,500,000.00 703,500.00 1,500,000.00 26051001/22021001 Entertainment & Hospitality 3,056,500.00 5,736,850.00 5,000,000.00 6,000,000.00 263,150.00 6,000,000.00 26051001/22021003 Publicity & Advertisements/Awareness 190,000.00 5,000,000.00 2,000,000.00 1,810,000.00 2,000,000.00 26051001/22021374 Medical Allowance (Judge) 26,000,000.00 30,000,000.00 26,000,000.00 32,000,000.00 26051001/22021035 National Conference on NBA 2,784,000.00 1,280,000.00 5,000,000.00 1,280,000.00 5,000,000.00 26051001/22021037 Family Court 5,000,000.00 500,000.00 26051001/22021039 Multy Door Court 5,000,000.00 2,000,000.00 26051001/22021061 ICT and Information Centre 3,250,000.00 5,000,000.00 4,080,000.00 830,000.00 5,000,000.00 26051001/22021069 Provision for Revenue Operational Cost Unit 5,000,000.00 2,000,000.00 26051001/22021083 Chief Judges Up-keep 5,120,000.00 5,920,000.00 5,000,000.00 5,920,000.00 8,000,000.00 26051001/22021087 Appeal Session 9,000.00 529,700.00 5,000,000.00 529,700.00 2,000,000.00 26051001/22021088 Election Tribunal 6,025,000.00 10,300,000.00 10,000,000.00 10,300,000.00 2,000,000.00 26051001/22021215 National Judicial Conferences 24,547,614.00 6,914,000.00 20,000,000.00 6,914,000.00 10,000,000.00 26051001/22021216 Law Jornals Books and Priodicals 2,600,000.00 2,750,000.00 5,000,000.00 4,750,000.00 2,000,000.00 3,000,000.00 26051001/22021217 Annual Legal Year 5,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00 26051001/22021229 Annual Vacation 13,500,000.00 10,000,000.00 13,500,000.00 16,000,000.00 26051001/22040109 Grant to Communities/NGO's 5,000,000.00 4,704,300.00 4,704,300.00 2,000,000.00 Total Overhead Cost 94,829,014.00 164,554,864.02 282,000,000.00 207,000,000.00 42,445,135.98 226,500,000.00 Total Recurrent Exp 1,535,655,976.57 1,538,011,632.22 1,706,300,000.00 1,641,300,000.00 103,288,367.78 1,787,564,900.00 26053001 - SHARIA COURT OF APPEAL 26053001/21010101 Basic Salary 39,418,141.87 40,835,608.73 49,000,000.00 49,000,000.00 8,164,391.27 60,000,000.00 26053001/21020101 Housing/Rent Allowance 6,060,741.62 6,201,574.61 8,700,000.00 8,700,000.00 2,498,425.39 6,800,000.00 26053001/21020102 Transport Allowance 3,825,087.42 3,638,721.74 5,000,000.00 5,000,000.00 1,361,278.26 5,000,000.00 26053001/21020103 Meal Subsidy 2,741,160.50 2,647,334.86 4,000,000.00 4,000,000.00 1,352,665.14 4,000,000.00 26053001/21020104 Utility Allowance 3,010,734.50 2,990,499.11 4,000,000.00 4,000,000.00 1,009,500.89 4,000,000.00 26053001/21020105 Entertainment Allowance 276,096.88 353,044.57 500,000.00 500,000.00 146,955.43 500,000.00 26053001/21020106 Leave Allowance 3,935,814.06 4,070,245.18 5,000,000.00 5,000,000.00 929,754.82 5,000,000.00 26053001/21020107 Domestic and Staff Allowance 623,935.04 1,011,841.72 1,000,000.00 1,011,850.00 8.28 1,000,000.00 219 26053001/21020108 Shift Allowance 396,958.68 397,385.68 600,000.00 588,150.00 190,764.32 500,000.00 26053001/21020110 Medical Allowance 18,708,833.90 18,564,388.87 25,000,000.00 25,000,000.00 6,435,611.13 20,000,000.00 26053001/21020111 Hazard Allowance 20,365,605.28 20,484,698.37 25,000,000.00 25,000,000.00 4,515,301.63 25,000,000.00 26053001/21020116 Domestic and Staff Allowance (Directors Judiciary) 1,419,978.60 1,615,275.67 3,000,000.00 3,000,000.00 1,384,724.33 1,500,000.00 26053001/21020118 Robe Allowance 1,032,874.31 1,332,333.33 2,500,000.00 2,500,000.00 1,167,666.67 2,500,000.00 26053001/21020119 Personal Assistant 207,978.32 285,970.19 500,000.00 500,000.00 214,029.81 350,000.00 26053001/21020120 Journal Allowance 1,387,737.28 1,598,799.92 3,000,000.00 3,000,000.00 1,401,200.08 1,800,000.00 26053001/21020121 Judicial Allowance 196,513.00 176,100.00 500,000.00 500,000.00 323,900.00 200,000.00 26053001/21020123 Newspaper Allowance 144,787.04 171,582.18 300,000.00 300,000.00 128,417.82 200,000.00 26053001/21020124 Vehicle Maintenance Allowance 623,935.04 857,910.68 1,500,000.00 1,500,000.00 642,089.32 1,000,000.00 26053001/21020126 Inducement Allowance 19,564,652.44 19,426,730.76 24,000,000.00 24,000,000.00 4,573,269.24 22,000,000.00 26053001/21020127 Domestic Staff (Lawyers) 1,735,529.40 1,893,304.80 3,000,000.00 3,000,000.00 1,106,695.20 2,000,000.00 26053001/21020128 Research Allowance 1,029,796.84 1,252,814.71 2,000,000.00 2,000,000.00 747,185.29 1,300,000.00 26053001/21020162 Rent Subsidy 18,918,386.12 18,316,911.12 24,000,000.00 24,000,000.00 5,683,088.88 26,000,000.00 Total Personnel Cost 145,625,278.14 148,123,076.80 192,100,000.00 192,100,000.00 43,976,923.20 190,650,000.00 26053001/22020101 Local Travel and Transport - Training 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 26053001/22020102 Local Travel and Transport - Others 17,857,000.00 2,974,000.00 5,000,000.00 2,974,000.00 5,000,000.00 26053001/22020203 Internet Access Charges 500,000.00 500,000.00 500,000.00 500,000.00 26053001/22020208 Software Charges/Licenses Renewal 500,000.00 500,000.00 500,000.00 500,000.00 26053001/22020209 Utilitie Services 100,000.00 200,000.00 200,000.00 100,000.00 200,000.00 26053001/22020218 Grand Khadi's Up-keep 1,350,000.00 1,800,000.00 2,000,000.00 2,000,000.00 200,000.00 2,000,000.00 26053001/22020301 Office Stationaries/Computer Consumables 1,860,150.00 2,158,583.68 2,500,000.00 2,500,000.00 341,416.32 2,500,000.00 26053001/22020302 Books/Materials 54,000.00 3,000,000.00 2,026,000.00 1,972,000.00 3,000,000.00 26053001/22020303 Newspapers 200,000.00 200,000.00 200,000.00 200,000.00 26053001/22020304 Magazines & Periodicals 500,000.00 500,000.00 500,000.00 500,000.00 26053001/22020305 Printing of Non security Documents 975,000.00 825,000.00 1,000,000.00 1,000,000.00 175,000.00 1,500,000.00 26053001/22020314 office Expenses 4,329,800.00 6,739,650.00 5,000,000.00 7,000,000.00 260,350.00 6,000,000.00 26053001/22020319 Printing of Calender 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 26053001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,333,800.00 4,318,800.00 5,000,000.00 5,000,000.00 681,200.00 7,000,000.00 26053001/22020402 Maintenance of office Funiture 370,700.00 798,700.00 1,500,000.00 1,500,000.00 701,300.00 2,000,000.00 26053001/22020404 Maintenance of ofice/ IT Equipments 780,000.00 2,095,100.00 1,500,000.00 2,100,000.00 4,900.00 3,000,000.00 220 26053001/22020405 Maintenance of Plants and Generators 785,400.00 1,010,000.00 3,000,000.00 1,900,000.00 890,000.00 4,000,000.00 26053001/22000406 Other Maintenance Services 1,824,300.00 2,000,000.00 2,000,000.00 175,700.00 2,000,000.00 26053001/22020414 Maintenance of computers/internet expansion 39,000.00 53,000.00 500,000.00 500,000.00 447,000.00 500,000.00 26053001/22020501 Local Training 84,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26053001/22020508 Local Conference 1,480,500.00 5,000,000.00 3,000,000.00 1,519,500.00 6,000,000.00 26053001/22020509 Oversea Conference 14,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 26053001/22020601 Security Services 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 26053001/22020609 Sports Games and Clinic 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26053001/22020663 Government Rented Quarters 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26053001/22020709 Planning and Research 1,500,000.00 1,500,000.00 26053001/22000710 Consultancy Services 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26053001/22020801 Motor Vehicle Fuel Cost 2,823,000.00 1,951,000.00 3,000,000.00 2,693,100.00 742,100.00 3,500,000.00 26053001/22020803 Plant/Generator fuel Cost 2,520,000.00 3,520,000.00 3,500,000.00 3,520,000.00 4,000,000.00 26053001/22021001 Refreshment & Meals 2,475,700.00 3,306,900.00 3,000,000.00 3,306,900.00 4,500,000.00 26053001/22021003 Publicity & Advertisement Awareness 2,000,000.00 1,980,000.00 1,980,000.00 2,000,000.00 26053001/22021004 Medical Allowance for Judges 12,000,000.00 30,000,000.00 30,000,000.00 18,000,000.00 30,000,000.00 26053001/22021034 Law officer Practicing Fees 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 26053001/22021035 National Conference on NBA 3,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 26053001/22021039 ADR/Multy Door/Sulhu 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26053001/22021061 ICT/Information Center 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26053001/22021085 Dressing Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 26053001/22021087 Appeal Session 33,000.00 93,000.00 2,000,000.00 2,000,000.00 1,907,000.00 2,000,000.00 26053001/22021105 Interpreters Fees 500,000.00 500,000.00 500,000.00 500,000.00 26053001/22021106 Robes 11,664,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,000,000.00 26053001/22021107 Sharia Area Court 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 26053001/22021112 Recess Allowance 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 26053001/22021216 Law Jornals Books and Priodicals 330,000.00 2,000,000.00 2,000,000.00 1,670,000.00 2,000,000.00 26053001/22021217 Annual Legal Year 3,000,000.00 3,000,000.00 3,000,000.00 7,000,000.00 26053001/22021229 Annual Vacation 6,500,000.00 10,000,000.00 10,000,000.00 3,500,000.00 10,000,000.00 26053001/22021234 Annual Conference 24,552,637.00 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 26053001/22040109 Grant to Communities/NGO's/Unions 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 Total Overhead Cost 73,833,187.00 53,932,533.68 173,900,000.00 157,900,000.00 103,967,466.32 177,400,000.00 Total Recurrent Exp 219,458,465.14 202,055,610.48 366,000,000.00 350,000,000.00 147,944,389.52 368,050,000.00 SOCIAL SECTOR 221 13001001 - MINISTRY OF YOUTH AND SOCIAL DEVELOPMENT 13001001/21010101 Basic Salary 25,659,757.86 25,223,267.10 30,000,000.00 30,000,000.00 4,776,732.90 36,800,000.00 13001001/21020101 Housing/Rent Allowance 3,871,890.91 3,637,603.16 7,000,000.00 7,000,000.00 3,362,396.84 3,900,000.00 13001001/21020102 Transport Allowance 2,283,268.47 2,110,552.84 4,000,000.00 4,000,000.00 1,889,447.16 2,500,000.00 13001001/21020103 Meal Subsidy 1,688,447.44 1,443,796.02 3,000,000.00 3,000,000.00 1,556,203.98 1,600,000.00 13001001/21020104 Utility Allowance 1,434,038.44 1,443,796.02 3,000,000.00 3,000,000.00 1,556,203.98 1,600,000.00 13001001/21020105 Entertainment Allowance 43,374.92 4,484.48 26,600.00 26,600.00 22,115.52 25,000.00 13001001/21020106 Leave Allowance 2,595,830.99 2,522,327.54 5,000,000.00 4,538,206.00 2,015,878.46 3,700,000.00 13001001/21020107 Domestic Staff Allowance 38,482.76 700,000.00 700,000.00 700,000.00 500,000.00 13001001/21020108 Shift Allowance 96,001.86 97,509.78 150,000.00 150,000.00 52,490.22 150,000.00 13001001/21020115 Domestic Staff Allowance (Directors) 384,827.60 461,793.12 461,794.00 0.88 Total Personnel Cost 38,095,921.25 36,945,130.06 52,876,600.00 52,876,600.00 15,931,469.94 50,775,000.00 13001001/22020101 Local Transport & Travel- Training 290,000.00 1,990,500.00 2,000,000.00 1,990,500.00 2,000,000.00 13001001/22020102 Local Travel and Transport - Others 628,000.00 1,470,500.00 1,500,000.00 1,470,500.00 1,500,000.00 13001001/22020209 Utilitie Services 1,934,357.50 1,991,290.62 2,000,000.00 2,000,000.00 8,709.38 1,000,000.00 13001001/22020301 Office Stationeries/Computer Consumables 158,000.00 857,000.00 2,000,000.00 1,529,500.00 672,500.00 2,000,000.00 13001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 121,600.00 160,000.00 1,000,000.00 1,000,000.00 840,000.00 1,000,000.00 13001001/22020402 Maintenance of Office Furniture 189,500.00 200,000.00 200,000.00 10,500.00 500,000.00 13001001/22020405 Maintenance of Plants/Generators 136,000.00 224,000.00 2,000,000.00 1,009,500.00 785,500.00 2,000,000.00 13001001/22020446 Maintenance of Website 109,000.00 2,000,000.00 2,000,000.00 1,891,000.00 2,000,000.00 13001001/22020501 Local Training 210,000.00 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 13001001/22020502 International Training 1,044,500.00 1,500,300.00 455,800.00 13001001/22020504 Leadership Skill Acquisition 645,000.00 2,000,000.00 2,000,000.00 1,355,000.00 2,000,000.00 13001001/22020605 Cleaning & Fumigation Services 20,000.00 366,000.00 500,000.00 500,000.00 134,000.00 500,000.00 13001001/22020611 Skills Acquisition Centre 600,000.00 1,984,000.00 2,000,000.00 2,000,000.00 16,000.00 2,000,000.00 13001001/22021001 Entertainment & Hospitality 1,950,000.00 5,283,500.00 5,000,000.00 5,283,500.00 6,000,000.00 13001001/22021023 National council 500,000.00 216,500.00 216,500.00 3,000,000.00 13001001/22021060 HIV/AIDS Control Programme 300,000.00 300,000.00 300,000.00 500,000.00 13001001/22021122 Physically Challenged Sports 1,139,000.00 3,000,000.00 3,000,000.00 1,861,000.00 2,000,000.00 13001001/22021204 Youth Parliament 500,000.00 1,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 3,000,000.00 222 13001001/22021205 Professional Technical Literature 416,000.00 500,000.00 500,000.00 84,000.00 1,000,000.00 13001001/22021207 Children and Youth Parliament 110,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 13001001/22021247 Head of Service Cup Competition 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 13001001/22021294 Poverty Survey and Mapping 2,000,000.00 500,000.00 500,000.00 2,000,000.00 13001001/22021353 Youth merit Award 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 13001001/22021357 National Youth Council 5,000,000.00 13001001/22040109 Grant to Communities/NGO 20,000.00 3,000,000.00 3,000,000.00 2,980,000.00 2,000,000.00 Total Overhead Cost 6,657,957.50 18,889,790.62 43,500,000.00 41,500,300.00 22,610,509.38 50,000,000.00 Total Recurrent Exp 44,753,878.75 55,834,920.68 96,376,600.00 94,376,900.00 38,541,979.32 100,775,000.00 13003001 - NATIONAL YOUTH SERVICES CORPS 13003001/22020102 Local Travel and Transport - Others 3,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 5,000,000.00 13003001/22020314 Ofice Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 13003001/22020402 Maintenance of office Funiture 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 13003001/22020406 Maintenance of Camp 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 13003001/22020454 Re- orientation Activities 20,000,000.00 13003001/22021179 Re-Orientation Activities 22,534,000.00 10,500,000.00 10,500,000.00 10,000,000.00 13003001/22021237 Allowances for NYSC 500,000.00 10,000,000.00 4,500,000.00 4,500,000.00 5,000,000.00 13003001/22040109 Grant Contribution and Orientation 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 Total Overhead Cost 23,034,000.00 13,500,000.00 47,000,000.00 32,000,000.00 18,500,000.00 32,000,000.00 Total Recurrent Exp 23,034,000.00 13,500,000.00 47,000,000.00 32,000,000.00 18,500,000.00 32,000,000.00 13055001 - AGENCY FOR SOCIAL SERVICES 13055001/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 13055001/22020102 Local Travel and Transport - Others 81,721.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 13055001/22020209 Utilities Services 200,000.00 200,000.00 200,000.00 200,000.00 13055001/22020301 Office Stationeries/Computer Comsumables 196,020.00 500,000.00 500,000.00 500,000.00 500,000.00 13055001/22020314 Ofiice Expenses 832,439.00 2,500,000.00 2,500,000.00 2,500,000.00 2,000,000.00 13055001/22020330 Communication Gadget 3,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 13055001/22020401 Maintenance of Motor Vehicle /Transport Equiptment 195,666.66 2,500,000.00 2,500,000.00 2,500,000.00 2,000,000.00 13055001/22020402 Maintenance of Office 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 223 Furniture 13055001/22020405 Maintenance of Plants & Generators 125,200.00 500,000.00 500,000.00 500,000.00 500,000.00 13055001/22020406 Motor Vehicles Chain 3,000,000.00 3,000,000.00 3,000,000.00 1,000,000.00 13055001/22020501 Local Training 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 13055001/22020504 Leadership Skill Acquisation 136,000.00 13055001/22021001 Entertainment & Hospitality 1,000,000.00 13055001/22021023 National council 97,000.00 13055001/22021028 Board Members Sitting Allowance 2,000,000.00 13055001/22021060 HIV/AIDS Control Program 500,000.00 500,000.00 500,000.00 500,000.00 13055001/22021205 Professional Technical Literature youth 500,000.00 13055001/22021209 Proffessional Technical Literature Youth 500,000.00 500,000.00 500,000.00 13055001/22021269 Board Members Sitting Allowance 1,696,511.00 5,000,000.00 5,000,000.00 5,000,000.00 13055001/22040109 Grant to Communities & NGOs 500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 4,360,557.66 24,200,000.00 24,200,000.00 24,200,000.00 15,700,000.00 Total Recurrent Exp 4,360,557.66 24,200,000.00 24,200,000.00 24,200,000.00 15,700,000.00 14001001 - MINISTRY OF WOMEN AFAIRS & SOCIAL DEV. 14001001/21010101 Basic Salary 73,975,867.18 74,093,866.38 90,000,000.00 85,000,000.00 10,906,133.62 104,000,000.00 14001001/21020101 Housing/Rent Allowance 10,986,970.38 10,594,826.70 13,000,000.00 13,000,000.00 2,405,173.30 12,000,000.00 14001001/21020102 Transport Allowance 6,703,821.56 6,350,214.23 8,500,000.00 8,500,000.00 2,149,785.77 8,500,000.00 14001001/21020103 Meal Subsidy 4,652,941.62 4,440,640.11 5,000,000.00 5,000,000.00 559,359.89 5,000,000.00 14001001/21020104 Utility Allowance 4,652,941.62 4,440,640.11 5,000,000.00 5,000,000.00 559,359.89 5,000,000.00 14001001/21020105 Entertainment Allowance 15,142.40 11,790.96 25,000.00 25,000.00 13,209.04 14,000.00 14001001/21020106 Leave Allowance 7,395,684.11 7,403,071.58 8,000,000.00 8,000,000.00 596,928.42 10,000,000.00 14001001/21020108 Shift Allowance 326,858.04 311,911.23 700,000.00 700,000.00 388,088.77 400,000.00 14001001/21020111 Harzard Allowance - Teachers 31,214.37 36,890.37 100,000.00 100,000.00 63,109.63 50,000.00 14001001/21020115 Domestic and Staff Allowance (Directors) 769,655.20 461,793.12 1,000,000.00 1,000,000.00 538,206.88 500,000.00 14001001/21020126 Inducement Allowance 34,052.68 21,890.21 21,891.00 0.79 14001001/21020133 Examination Allowance 31,214.92 34,052.64 100,000.00 78,109.00 44,056.36 100,000.00 14001001/21020135 Learned Society - Teachers Allowance 15,607.46 15,607.48 50,000.00 50,000.00 34,392.52 50,000.00 14001001/21020140 Inducement Allowance - Teachers 59,592.19 76,618.53 350,000.00 350,000.00 273,381.47 200,000.00 224 Total Personnel Cost 109,651,563.73 108,293,813.65 131,825,000.00 126,825,000.00 18,531,186.35 145,814,000.00 14001001/22020101 Local Transport & Travel- Training 1,194,000.00 200,000.00 2,000,000.00 1,000,000.00 800,000.00 1,000,000.00 14001001/22020102 Local Travel and Transport - Others 21,000,000.00 21,000,000.00 14001001/22020209 Utilitie Services 63,700.00 100,000.00 100,000.00 100,000.00 100,000.00 14001001/22020301 Office Stationeries/Computer Consumables 62,800.00 77,600.00 500,000.00 500,000.00 422,400.00 500,000.00 14001001/22020314 Office Expenses 872,440.04 3,233,500.00 2,500,000.00 3,233,500.00 2,500,000.00 14001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 25,000.00 203,400.00 500,000.00 500,000.00 296,600.00 500,000.00 14001001/22020402 Maintenance of Office Furniture 30,000.00 2,500,000.00 1,766,500.00 1,766,500.00 2,500,000.00 14001001/22020405 Maintenance of Plants/Generators 30,000.00 14,000.00 500,000.00 500,000.00 486,000.00 500,000.00 14001001/22020414 Maintenance of computers/internet expansion 78,000.00 1,500,000.00 1,500,000.00 1,500,000.00 2,500,000.00 14001001/22020501 Local Training(i annual workshop to review and develop MTSS 1,000,000.00 1,000,000.00 1,000,000.00 14001001/22020602 Consultancy Services 500,000.00 500,000.00 500,000.00 500,000.00 14001001/22020610 Guidance and councilling 500,000.00 500,000.00 500,000.00 500,000.00 14001001/22020611 Skills Acquisition Centre 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 14001001/22020616 Child Care 1,922,500.00 3,131,000.00 12,000,000.00 12,000,000.00 8,869,000.00 7,000,000.00 14001001/22020618 Social Development Activities 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 14001001/22020647 Social Security Scheme 2,000,000.00 1,000,000.00 2,000,000.00 1,000,000.00 14001001/22020709 Planning and Research 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 14001001/22021001 Entertainment & Hospitality 1,750,000.00 4,760,000.00 5,000,000.00 5,000,000.00 240,000.00 6,000,000.00 14001001/22021003 Publicity & Advertisements 500,000.00 500,000.00 500,000.00 500,000.00 14001001/22021006 Postage & Curier Services 50,000.00 50,000.00 50,000.00 50,000.00 14001001/22021014 Creche 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 14001001/22021019 Medical Expenses 250,000.00 250,000.00 250,000.00 250,000.00 14001001/22021023 National council 370,000.00 2,000,000.00 1,000,000.00 630,000.00 1,000,000.00 14001001/22021056 Nutrition Intervention Activities 20,000,000.00 20,000,000.00 20,000,000.00 12,000,000.00 14001001/22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 500,000.00 500,000.00 14001001/22021116 Women Development 1,775,000.00 20,500.00 2,000,000.00 2,000,000.00 1,979,500.00 2,000,000.00 14001001/22021119 OVC activities 2,023,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 14001001/22021120 Activities of Children Parliament 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 14001001/22021121 Women for Change Intiative 19,067,000.00 5,000,000.00 19,067,000.00 5,000,000.00 225 14001001/22021122 Rehabilitation of Physocally challenged 2,282,000.00 2,285,000.00 5,000,000.00 5,000,000.00 2,715,000.00 5,000,000.00 14001001/22021123 Support to N/East Women Mobilisation 4,000,000.00 5,000,000.00 5,000,000.00 1,000,000.00 5,000,000.00 14001001/22021230 Women & Children's Day Celebration 2,995,000.00 5,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 14001001/22021231 Advocacy Visits to 11 LGAs 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 14001001/22021331 Social Welfare 4,970,000.00 9,590,000.00 10,000,000.00 10,000,000.00 410,000.00 10,000,000.00 14001001/22020617 Girl Child Education 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 14001001/22021618 Child Protection Service 150,000.00 50,000,000.00 15,933,000.00 15,783,000.00 10,000,000.00 14001001/22040109 Grant to Communities/NGO's 50,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Overhead Cost 20,123,440.04 49,102,000.00 153,900,000.00 150,900,000.00 101,798,000.00 97,900,000.00 Total Recurrent Exp 129,775,003.77 157,395,813.65 285,725,000.00 277,725,000.00 120,329,186.35 243,714,000.00 14002001 - GOMBE STATE AGENCY FOR SOCIAL INVESTMENT PROGRAM 14003001/21010101 Basic Salary 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 14003001/21020101 Housing/Rent Allowance 250,000.00 250,000.00 250,000.00 250,000.00 14003001/21020102 Transport Allowance 250,000.00 250,000.00 250,000.00 250,000.00 14002001/21020103 Meal Subsidy 200,000.00 200,000.00 200,000.00 200,000.00 14002001/21020104 Utility Allowance 200,000.00 200,000.00 200,000.00 200,000.00 14002001/21020105 Entertainment Allowance 450,000.00 450,000.00 450,000.00 400,000.00 14002001/21020106 Leave Allowance 400,000.00 400,000.00 400,000.00 300,000.00 14002001/21020108 Shift Allowance 150,000.00 150,000.00 150,000.00 150,000.00 Total Personnel Cost 2,900,000.00 2,900,000.00 2,900,000.00 2,750,000.00 14002001/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 14002001/22020102 Local Travels And Transport - Others 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 14002001/22020202 Telephone Charges 150,000.00 150,000.00 150,000.00 1,500,000.00 14002001/22020209 Utilities services 250,000.00 250,000.00 250,000.00 2,500,000.00 14002001/22020301 Office Stationaries/Computer Consumables 550,000.00 550,000.00 550,000.00 550,000.00 14002001/22020314 Office Expenses 600,000.00 600,000.00 600,000.00 600,000.00 14002001/22020401 Maintenance of Motor Vehicles/Transport Equipment 3,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00 14002001/22020402 Maintenance of Office Funiture 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 14002001/22020404 Maintenance of Office/It Equiptment 300,000.00 300,000.00 300,000.00 300,000.00 226 14002001/22020405 Maintenance Of Plant and Generator Sets 250,000.00 250,000.00 250,000.00 250,000.00 14002001/22020414 Maintenance of Computer and Internet Expansion 300,000.00 300,000.00 300,000.00 300,000.00 14002001/22020462 Grant Cash transfer Unit Running Cost 5,000,000.00 1,000,000.00 1,000,000.00 5,000,000.00 14003001/22020463 Govt Enterprise Empowerment Program (GEEP) 2,500,000.00 1,500,000.00 1,500,000.00 14002001/22020505 Local Training 500,000.00 500,000.00 500,000.00 500,000.00 14002001/22020602 Consultancy services 2,500,000.00 1,500,000.00 1,500,000.00 500,000.00 14002001/22020801 Motor Vehicle Fuel Cost 1,500,000.00 1,500,000.00 1,500,000.00 500,000.00 14002001/22020803 Plant/Generator Fuel Cost 500,000.00 500,000.00 500,000.00 500,000.00 14002001/22021001 Entertainment and Hospitality 500,000.00 1,500,000.00 1,000,000.00 500,000.00 14002001/22021003 Publicity & Advertisement/Awareness 1,000,000.00 1,000,000.00 1,000,000.00 14002001/22021060 HIV/AIDS Control Programme 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 14002001/22021093 Project/Programme Monitoring and Evaluation 3,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 14002001/22021209 Proffessional technical Literature youth 550,000.00 550,000.00 550,000.00 14002001/22021269 Board Members Sitting Allowance 5,000,000.00 2,000,000.00 2,000,000.00 14002001/22021271 Verification Excercise 2,500,000.00 2,500,000.00 2,500,000.00 14002001/22030125 Gombe State Social Investment Activities 5,000,000.00 2,000,000.00 2,000,000.00 14002001/22040109 Grant To Community/NGO 500,000.00 500,000.00 500,000.00 Total Overhead Cost 500,000.00 44,950,000.00 25,450,000.00 24,950,000.00 23,500,000.00 Total Recurrent Exp 500,000.00 47,850,000.00 28,350,000.00 27,850,000.00 26,250,000.00 17001001 - MINISTRY OF EDUCATION ................................. 17001001/21010101 Basic Salary 1,765,528,605.13 1,825,271,219.44 2,000,000,000.00 1,852,197,330.00 26,926,110.56 2,500,000,000.00 17001001/21020101 Housing/Rent Allowance 258,498,684.82 256,570,827.24 300,500,000.00 300,468,300.00 43,897,472.76 288,000,000.00 17001001/21020102 Transport Allowance 139,580,702.22 139,665,065.84 200,000,000.00 200,000,000.00 60,334,934.16 170,000,000.00 17001001/21020103 Meal Subsidy 97,449,744.71 97,453,496.68 100,500,000.00 100,500,000.00 3,046,503.32 100,500,000.00 17001001/21020104 Utility Allowance 97,824,108.71 97,486,927.31 105,250,000.00 105,250,000.00 7,763,072.69 100,500,000.00 17001001/21020105 Entertainment Allowance 1,286,632.36 781,465.19 2,500,000.00 2,500,000.00 1,718,534.81 2,500,000.00 17001001/21020106 Leave Allowance 174,239,369.70 179,995,945.53 200,000,000.00 199,893,500.00 19,897,554.47 200,000,000.00 17001001/21020107 Domestic and Staff Allowance 935,902.56 83,576.57 1,000,000.00 992,600.00 909,023.43 1,000,000.00 17001001/21020108 Shift Allowance 6,894,726.92 5,937,828.28 10,000,000.00 10,000,000.00 4,062,171.72 7,700,000.00 17001001/21020111 Hazard Allowance 9,091,287.02 1,130,467.10 1,130,470.00 2.90 60,000,000.00 227 17001001/21020115 Domestic Staff Allowance (Directors) 2,462,896.64 1,808,689.72 3,750,000.00 2,619,530.00 810,840.28 2,400,000.00 17001001/21020119 Personal Assistant 311,967.48 33,430.63 33,500.00 69.37 17001001/21020120 Journal Allowance 19,983.40 17001001/21020123 Newspaper Allowance 187,180.56 32,313.69 25,000.00 32,400.00 86.31 25,000.00 17001001/21020124 Vehicle Maintenance Allowance 935,902.56 83,576.57 83,600.00 23.43 17001001/21020125 Contract Addition 2,308,628.99 2,310,802.96 3,000,000.00 2,966,500.00 655,697.04 2,500,000.00 17001001/21020126 Inducement Allowance 6,894,398.46 17001001/21020133 Examination Allowance 71,684,989.43 72,173,400.46 70,000,000.00 72,173,500.00 99.54 70,000,000.00 17001001/21020134 Science Teachers Allowance 1,382,500.00 1,450,000.00 2,500,000.00 2,500,000.00 1,050,000.00 1,600,000.00 17001001/21020135 Learned Society - Teachers Allowance 35,844,235.24 29,951,064.20 40,000,000.00 39,000,000.00 9,048,935.80 40,500,000.00 17001001/21020138 Hazard Allowance NASU 12,732,243.33 20,000,000.00 17,826,500.00 5,094,256.67 14,700,000.00 17001001/21020139 Hazard Allowance - Teachers 75,085,942.47 72,173,270.55 60,000,000.00 72,173,300.00 29.45 17001001/21020140 Inducement Allowance - Teachers 164,044,843.13 136,676,574.09 190,000,000.00 178,826,700.00 42,150,125.91 180,000,000.00 17001001/21020141 Special Education Allowance 2,070,082.23 1,911,378.66 2,000,000.00 1,916,400.00 5,021.34 17001001/21020142 Weighing Allowance 128,777.57 106,409.47 106,500.00 90.53 17001001/21020143 Adjustment Allowance 201,649.41 31,691.17 31,700.00 8.83 17001001/21020159 Stress & Strain Inducement Allowance 21,537,315.76 27,972,953.63 35,000,000.00 35,000,000.00 7,027,046.37 30,000,000.00 Total Personnel Cost 2,936,431,057.48 2,963,824,618.31 3,346,025,000.00 3,198,222,330.00 234,397,711.69 3,771,925,000.00 17001001/22020101 Local Travel and Transport - Training 1,630,720.00 1,546,158.00 3,000,000.00 2,000,000.00 453,842.00 2,000,000.00 17001001/22020102 Local Travel and Transport - Others 1,546,842.50 141,000.00 2,000,000.00 1,500,000.00 1,359,000.00 1,500,000.00 17001001/22020301 Office Stationaries/Computer Consumables 134,400.00 1,438,800.00 3,000,000.00 2,500,000.00 1,061,200.00 3,000,000.00 17001001/22020305 Printing of Non security Documents 2,000,000.00 1,000,000.00 17001001/22020310 Teaching Aids/Catering Materials Supplies 100,000.00 100,000.00 100,000.00 2,000,000.00 17001001/22020314 office Expenses 4,251,910.00 14,474,349.50 5,000,000.00 14,500,000.00 25,650.50 10,000,000.00 17001001/22020316 School Library 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17001001/22020317 Home Economics Materials 5,000,000.00 5,000,000.00 17001001/22020323 Publication/Printing of Statistical Data & Economic Planning 500,000.00 500,000.00 500,000.00 2,000,000.00 17001001/22020328 Prizes for Best Principals Teachers & Students 90,000.00 1,500,000.00 500,000.00 410,000.00 1,500,000.00 228 17001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 781,350.00 1,178,250.00 4,000,000.00 1,200,000.00 21,750.00 1,500,000.00 17001001/22020402 Maintenance of office Funiture 213,300.00 1,000,000.00 1,000,000.00 786,700.00 1,000,000.00 17001001/22020403 Maintenance of Institutional Building 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17001001/22020414 Maintenance of computers/internet expansion 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 17001001/22020501 Local Training 2,072,400.00 5,000,000.00 3,000,000.00 927,600.00 3,000,000.00 17001001/22020602 Consultancy Services 260,000.00 2,000,000.00 500,000.00 500,000.00 2,000,000.00 17001001/22020609 Sports Games and Clinic 187,000.00 2,000,000.00 2,000,000.00 1,813,000.00 2,000,000.00 17001001/22020610 Guidance and councilling 1,500,000.00 1,500,000.00 1,500,000.00 2,000,000.00 17001001/22020709 Planning and Research 162,750.00 5,000,000.00 200,000.00 37,250.00 5,000,000.00 17001001/22021001 Entertainment & Hospitality 1,750,000.00 5,250,000.00 5,000,000.00 5,250,000.00 6,000,000.00 17001001/22021009 Special Education 500,000.00 250,000.00 250,000.00 500,000.00 17001001/22021023 National council 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 17001001/22021040 Student feeding 462,608,280.00 305,114,029.34 500,000,000.00 305,114,100.00 70.66 605,100,000.00 17001001/22021041 School Religious Group 10,000,000.00 15,000,000.00 10,000,000.00 17001001/22021042 Com Resource Centre 5,000,000.00 2,000,000.00 17001001/22021043 Exchange Programme 9,659,000.00 15,849,000.00 10,000,000.00 16,500,000.00 651,000.00 30,000,000.00 17001001/22021044 Inspectorate Services 170,000.00 288,000.00 7,000,000.00 300,000.00 12,000.00 10,000,000.00 17001001/22021056 Nutrition Education Activities 5,000,000.00 2,000,000.00 17001001/22021060 HIV/AIDS Control Programme 3,000,000.00 3,000,000.00 17001001/22021063 Wash Activities in Schools (COVID - 19) 40,000,000.00 40,000,000.00 17001001/22021066 Child Protection Education Activities 2,060,000.00 10,000,000.00 2,439,570.00 379,570.00 5,000,000.00 17001001/22021196 Exam fees 222,086,262.50 175,549,000.00 295,000,000.00 175,549,000.00 350,000,000.00 17001001/22021342 Women Education Emergency 5,000,000.00 5,000,000.00 17001001/22021343 USAID/ECR project 5,000,000.00 5,000,000.00 17001001/22021344 Upgrading of EMIS School Census & mapping 5,000,000.00 2,000,000.00 Total Overhead Cost 714,878,765.00 565,614,036.84 917,600,000.00 580,402,670.00 14,788,633.16 1,085,600,000.00 Total Recurrent Exp 3,651,309,822.48 3,529,438,655.15 4,263,625,000.00 3,778,625,000.00 249,186,344.85 4,857,525,000.00 17003001 - STATE UNIVERSAL BASIC EDUCATION BOARD 17003001/21010101 Basic Salary 43,988,569.41 45,924,336.61 48,000,000.00 48,000,000.00 2,075,663.39 58,000,000.00 17003001/21020101 Housing/Rent Allowance 6,126,770.46 6,449,480.70 7,000,000.00 7,000,000.00 550,519.30 6,800,000.00 17003001/21020102 Transport Allowance 3,864,163.64 4,017,676.77 4,000,000.00 4,017,700.00 23.23 4,200,000.00 17003001/21020103 Meal Subsidy 2,826,331.40 2,954,365.92 3,000,000.00 2,982,300.00 27,934.08 2,000,000.00 229 17003001/21020104 Utility Allowance 2,940,363.01 2,721,774.69 3,000,000.00 3,000,000.00 278,225.31 2,000,000.00 17003001/21020105 Entertainment Allowance 3,494.40 3,494.40 250,000.00 250,000.00 246,505.60 3,850.00 17003001/21020106 Leave Allowance 3,852,283.84 4,592,434.42 5,000,000.00 5,000,000.00 407,565.58 5,000,000.00 17003001/21020108 Shift Allowance 134,536.96 303,088.68 500,000.00 500,000.00 196,911.32 111,000.00 17003001/21000000 Hazard Allowance 2,257,359.07 839,437.06 2,000,000.00 2,000,000.00 1,160,562.94 900,000.00 17003001/21020113 Teaching Allowance 1,000,000.00 1,000,000.00 1,000,000.00 400,000.00 17003001/21020114 Other Allowances 1,000,000.00 164,820.00 164,820.00 500,000.00 17003001/21020126 Inducement Allowance 1,574,776.03 1,354,053.54 3,500,000.00 2,041,100.00 687,046.46 1,800,000.00 17003001/21020133 Examination Allowance 780,056.10 815,111.06 1,000,000.00 1,000,000.00 184,888.94 1,000,000.00 17003001/21020135 Learned Socieity Teachers 392,194.05 409,747.54 500,000.00 500,000.00 90,252.46 500,000.00 17003001/21020139 Hazard Allowance - Teachers 905,311.43 835,176.98 835,180.00 3.02 17003001/21020140 Inducement Allowance - Teachers 1,461,616.55 1,458,875.08 1,458,900.00 24.92 17003001/21020160 Gardener Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 Total Personnel Cost 71,107,826.35 72,679,053.45 80,750,000.00 80,750,000.00 8,070,946.55 84,214,850.00 17003001/22020102 Local Travel and Transport - Others 2,056,550.00 1,961,250.00 2,000,000.00 1,961,250.00 1,000,000.00 17003001/22020203 Internet Access Charges 350,000.00 350,000.00 350,000.00 500,000.00 17003001/22020209 Utilitie Services 130,000.00 346,988.75 350,000.00 350,000.00 3,011.25 350,000.00 17003001/22020301 Office Stationaries/Computer Consumables 269,000.00 2,524,900.00 1,400,000.00 2,524,900.00 1,500,000.00 17003001/22020305 Printing of Non security Documents 140,500.00 646,000.00 980,000.00 980,000.00 334,000.00 500,000.00 17003001/22020310 Teaching Aids/Catering Materials Supplies 70,000.00 70,000.00 70,000.00 500,000.00 17003001/22020314 office Expenses 1,803,500.00 1,986,800.00 2,000,000.00 2,000,000.00 13,200.00 2,000,000.00 17003001/22020316 School Library 500,000.00 700,000.00 700,000.00 200,000.00 700,000.00 17003001/22020327 Instructional Materials for Schools 280,000.00 5,000,000.00 1,038,750.00 758,750.00 5,000,000.00 17003001/22020328 Teachers Professional Development (TDP) 615,000.00 20,000,000.00 8,875,100.00 8,260,100.00 17003001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,978,000.00 1,850,500.00 2,100,000.00 2,100,000.00 249,500.00 3,000,000.00 17003001/22020402 Maintenance of office Funiture 226,000.00 148,000.00 350,000.00 350,000.00 202,000.00 1,000,000.00 17003001/22020403 Maintenance of Institutional Building 700,000.00 650,000.00 980,000.00 980,000.00 330,000.00 5,000,000.00 17003001/22020404 Maintenance of ofice/ IT Equipments 854,000.00 475,000.00 910,000.00 910,000.00 435,000.00 1,000,000.00 17003001/22020405 Maintenance of Plants and Generators 155,000.00 350,000.00 350,000.00 195,000.00 500,000.00 230 17003001/22020414 Maintenance of computers/internet expansion 43,000.00 350,000.00 350,000.00 307,000.00 350,000.00 17003001/22020432 Maintenance of Sporting & Recreational Equipments 20,000.00 350,000.00 350,000.00 350,000.00 1,000,000.00 17003001/22020445 Maintenance of Board Secretariat 11,500.00 660,750.00 700,000.00 700,000.00 39,250.00 1,500,000.00 17003001/22020501 Local Training 878,000.00 82,000.00 3,500,000.00 2,000,000.00 1,918,000.00 3,500,000.00 17003001/22020503 Residency Training 16,800.00 100,000.00 100,000.00 500,000.00 17003001/22020601 Security Services 46,500.00 350,000.00 350,000.00 350,000.00 2,000,000.00 17003001/22020602 Consultancy Services 620,000.00 700,000.00 700,000.00 80,000.00 700,000.00 17003001/22020609 Sports Games and Clinic 50,000.00 280,000.00 280,000.00 280,000.00 3,000,000.00 17003001/22020616 Child Protection Service 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 17003001/22020668 Enrolment Drive 5,708,480.00 2,288,300.00 7,700,000.00 7,700,000.00 5,411,700.00 7,700,000.00 17003001/22021001 Entertainment & Hospitality 2,448,000.00 1,399,000.00 1,400,000.00 1,400,000.00 1,000.00 3,000,000.00 17003001/22021002 Honourarium & sitting Allowance 840,000.00 840,000.00 840,000.00 1,000,000.00 17003001/22021004 Medical Expenses 100,000.00 25,000.00 210,000.00 210,000.00 185,000.00 7,500,000.00 17003001/22021007 Welfare Packages 119,900.00 184,000.00 210,000.00 210,000.00 26,000.00 250,000.00 17003001/22021017 S.B.M.C Activity 128,000.00 1,121,000.00 1,400,000.00 1,400,000.00 279,000.00 3,000,000.00 17003001/22021022 UNICEF Education Programme 15,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 17003001/22021028 Board Allowance 352,333.31 4,000,000.00 10,000,000.00 5,000,000.00 1,000,000.00 5,000,000.00 17003001/22021047 Monitoring and Evaluation of Donor Assisted Programmme 29,000.00 150,000.00 980,000.00 980,000.00 830,000.00 900,000.00 17003001/22021050 Debate 51,000.00 910,000.00 910,000.00 910,000.00 1,500,000.00 17003001/22021052 Religious Integration 31,000.00 350,000.00 350,000.00 350,000.00 1,000,000.00 17003001/22021053 JSS Expenses 770,000.00 770,000.00 770,000.00 700,000.00 17003001/22021054 Implementation of UBE Programme 3,276,600.00 2,757,000.00 3,500,000.00 3,500,000.00 743,000.00 3,500,000.00 17003001/22021060 HIV/AIDS Control Programme 20,000.00 840,000.00 840,000.00 840,000.00 800,000.00 17003001/22021063 School Health Services 518,000.00 518,000.00 518,000.00 500,000.00 17003001/22021066 Better Education Service Delv. for all (BESDA) 20,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 17003001/22021078 Routine School Monitoring 106,000.00 1,800,000.00 1,400,000.00 1,800,000.00 2,750,000.00 17003001/22021236 Integrated Quaranic Education (Tsangaya) 910,000.00 510,000.00 510,000.00 900,000.00 17003001/22021272 Strengthening Maths & Science Education 1,820,000.00 1,820,000.00 1,820,000.00 1,200,000.00 17003001/22021281 Feeding of Almajiri Pupils 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 17003001/22021345 Allowances for NCE one FFTSS Participants 10,000,000.00 10,000,000.00 10,000,000.00 3,000,000.00 17003001/22021255 Engagement of NCE Graduants 10,000,000.00 10,000,000.00 10,000,000.00 3,000,000.00 231 17003001/22040109 Grant to Communities/NGO's 83,000.00 700,000.00 700,000.00 617,000.00 1,000,000.00 Total Overhead Cost 21,533,863.31 27,702,488.75 156,744,800.00 111,328,000.00 83,625,511.25 111,800,000.00 Total Recurrent Exp 92,641,689.66 100,381,542.20 237,494,800.00 192,078,000.00 91,696,457.80 196,014,850.00 17008001 - GOMBE STATE LIBRARY BOARD ...................................... 17008001/21010101 Basic Salary 15,010,284.49 14,453,351.21 16,000,000.00 16,000,000.00 1,546,648.79 20,000,000.00 17008001/21020101 Housing/Rent Allowance 2,251,328.50 2,070,375.27 3,000,000.00 3,000,000.00 929,624.73 2,300,000.00 17008001/21020102 Transport Allowance 1,247,127.29 1,155,552.12 2,000,000.00 2,000,000.00 844,447.88 1,300,000.00 17008001/21020103 Meal Subsidy 902,740.16 841,106.64 1,000,000.00 1,000,000.00 158,893.36 950,000.00 17008001/21020104 Utility Allowance 902,740.16 841,106.65 1,000,000.00 1,000,000.00 158,893.35 950,000.00 17008001/21020105 Entertainment Allowance 6,348.16 3,494.40 20,000.00 20,000.00 16,505.60 20,000.00 17008001/21020106 Leave Allowance 1,501,029.04 1,439,325.78 2,000,000.00 2,000,000.00 560,674.22 2,000,000.00 17008001/21020108 Shift Allowance 1,410,442.35 1,331,127.50 2,000,000.00 2,000,000.00 668,872.50 1,400,000.00 17008001/21020111 Hazard Allowance 1,135,362.71 17008001/21020115 Domestic and Staff Allowance (Directors) 269,378.56 480,000.00 480,000.00 480,000.00 480,000.00 17008001/21020123 Newspaper Allowance 1,000,000.00 1,000,000.00 1,000,000.00 500,000.00 17008001/21020129 Legislative Allowance 300,000.00 300,000.00 300,000.00 116,500.00 Total Personnel Cost 24,636,781.42 22,135,439.57 28,800,000.00 28,800,000.00 6,664,560.43 30,016,500.00 17008001/22020101 Local Transport & Travel - Others 70,000.00 330,000.00 1,000,000.00 1,000,000.00 670,000.00 1,000,000.00 17008001/22020303 Newspaper Allowances 260,000.00 985,000.00 985,000.00 17008001/22020203 Internet Access Charges 40,000.00 500,000.00 500,000.00 460,000.00 500,000.00 17008001/22020302 Books 140,000.00 1,000,000.00 1,000,000.00 860,000.00 1,000,000.00 17008001/22020305 Printing of Non security Documents 47,000.00 500,000.00 500,000.00 453,000.00 500,000.00 17008001/22020314 office Expenses 135,000.00 560,000.00 500,000.00 560,000.00 500,000.00 17008001/22020318 Binding of Materials 100,000.00 45,000.00 1,000,000.00 940,000.00 895,000.00 1,000,000.00 17008001/22020401 Maintenance of Motor Vehicles/Transport Equipment 140,000.00 171,500.00 720,000.00 720,000.00 548,500.00 4,500,000.00 17008001/22020402 Maintenance of office Funiture 25,000.00 60,500.00 500,000.00 500,000.00 439,500.00 500,000.00 17008001/22020444 Maintenance of E-Library 120,000.00 475,000.00 1,000,000.00 1,000,000.00 525,000.00 17008001/22020501 Local Training 50,000.00 500,000.00 500,000.00 500,000.00 17008001/22020713 Special Services 500,000.00 500,000.00 500,000.00 17008001/22020803 Plant/Generator fuel Cost 100,000.00 388,500.00 1,000,000.00 1,000,000.00 611,500.00 2,000,000.00 17008001/22020905 Subcription to National library 500,000.00 500,000.00 500,000.00 700,000.00 17008001/22021008 Subscription to Professional Bodies 500,000.00 500,000.00 500,000.00 3,000,000.00 17008001/22021028 Board Allowance 1,388,309.00 5,000,000.00 1,015,000.00 1,015,000.00 232 17008001/22021051 Book Centre 300,000.00 300,000.00 300,000.00 300,000.00 17008001/22021175 Audio Visual Equipment 300,000.00 300,000.00 300,000.00 300,000.00 17008001/22040109 Grant to Communities/NGO's 500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 2,388,309.00 3,242,500.00 15,820,000.00 12,820,000.00 9,577,500.00 16,300,000.00 Total Recurrent Exp 27,025,090.42 25,377,939.57 44,620,000.00 41,620,000.00 16,242,060.43 46,316,500.00 17010001 - ADULT AND NON FORMA EDUCATION 17010001/21010101 Basic Salary 40,148,597.00 40,097,898.64 40,000,000.00 40,097,900.00 1.36 40,000,000.00 17010001/21020101 Housing/Rent Allowance 6,097,418.14 5,882,715.27 7,000,000.00 6,381,705.00 498,989.73 6,400,000.00 17010001/21020102 Transport Allowance 3,401,022.70 3,296,591.68 4,000,000.00 3,896,150.00 599,558.32 3,600,000.00 17010001/21020103 Meal Subsidy 2,339,861.47 2,268,059.11 2,000,000.00 2,268,060.00 0.89 2,500,000.00 17010001/21020104 Utility Allowance 2,339,861.47 2,268,059.11 2,000,000.00 2,268,060.00 0.89 2,500,000.00 17010001/21020105 Entertainment Allowance 32,264.96 153,842.82 50,000.00 153,850.00 7.18 28,000.00 17010001/21020106 Leave Allowance 3,682,493.92 4,007,330.35 4,000,000.00 4,007,340.00 9.65 5,700,000.00 17010001/21020107 Domestic and Staff Allowance (Directors) 38,482.76 124,177.85 124,180.00 2.15 17010001/21020108 Shift Allowance 16,817.12 50,000.00 50,000.00 50,000.00 30,000.00 17010001/21020111 Harzard Allowance 209,814.44 258,920.66 500,000.00 500,000.00 241,079.34 500,000.00 17010001/21020112 Inducement/Stress Allowance 60,598.27 1,000,000.00 1,536,120.00 1,475,521.73 17010001/21020115 Domestic and Staff Allowance (Directors) 423,310.36 423,310.36 500,000.00 492,660.00 69,349.64 508,000.00 17010001/21020126 Inducement Allowance 900,640.72 181,794.81 4,000,000.00 181,795.00 0.19 4,500,000.00 17010001/21020133 Examination Allowance 1,435,362.48 1,225,938.53 1,500,000.00 1,402,100.00 176,161.47 1,600,000.00 17010001/21020135 Learned Society - Teachers Allowance 783,349.83 739,398.87 1,000,000.00 875,820.00 136,421.13 1,000,000.00 17010001/21020138 Hazard Allowance NASU 54,327.49 100,000.00 100,000.00 45,672.51 100,000.00 17010001/21020139 Harzard Allowance - Teachers 1,702,484.88 1,354,621.67 1,500,000.00 1,500,000.00 145,378.33 17010001/21020140 Inducement Allowance - Teachers 3,514,632.77 4,436,402.41 4,436,500.00 97.59 850,000.00 Total Personnel Cost 67,066,415.02 66,833,987.90 69,200,000.00 70,272,240.00 3,438,252.10 69,816,000.00 17010001/22020101 Local Travel and Transport - Training 65,000.00 800,000.00 800,000.00 735,000.00 800,000.00 17010001/22020102 Local Travel and Transport - Others 108,070.13 900,000.00 900,000.00 900,000.00 900,000.00 17010001/22020209 Utilitie Services 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 17010001/22020301 Office Stationaries/Computer Consumables 95,000.00 362,000.00 500,000.00 500,000.00 138,000.00 500,000.00 17010001/22020310 Teaching Aids/Catering Materials Supplies 85,000.00 200,000.00 200,000.00 115,000.00 200,000.00 233 17010001/22020314 office Expenses 130,000.00 347,014.07 1,000,000.00 1,000,000.00 652,985.93 1,000,000.00 17010001/22020317 Home Economics Materials 804,000.00 1,000,000.00 1,000,000.00 196,000.00 1,500,000.00 17010001/22020320 Advocacy (UNFPA) 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22020327 Instructional Materials for Schools 322,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22020401 Maintenance of Motor Vehicles/Transport Equipment 172,000.00 526,000.00 1,200,000.00 1,200,000.00 674,000.00 1,200,000.00 17010001/22020402 Maintenance of office Funiture 80,000.00 250,000.00 250,000.00 170,000.00 250,000.00 17010001/22020404 Maintenance of ofice/ IT Equipments 200,000.00 200,000.00 200,000.00 200,000.00 17010001/22020405 Maintenance of Plants and Generators 55,000.00 221,000.00 300,000.00 300,000.00 79,000.00 300,000.00 17010001/22020501 Local Training 500,000.00 500,000.00 500,000.00 500,000.00 17010001/22020625 Epidemic Response Services 180,000.00 2,000,000.00 2,000,000.00 1,820,000.00 12,500,000.00 17010001/22020709 Planning and Research 300,000.00 300,000.00 300,000.00 300,000.00 17010001/22021003 Publicity & Advertisements/Awareness 180,000.00 130,000.00 150,000.00 150,000.00 20,000.00 150,000.00 17010001/22021006 Postage & Curier Services 20,000.00 20,000.00 20,000.00 20,000.00 17010001/22021009 Special Education 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22021045 Part time Instructor 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22021046 Literacy Day celebration 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 17010001/22021047 Monitoring and Evaluation of Donor Assisted Programmme 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22021048 Literacy campaign 147,000.00 500,000.00 500,000.00 353,000.00 500,000.00 17010001/22021049 Vocational Agric and Garden Demonstration 250,000.00 250,000.00 250,000.00 250,000.00 17010001/22021231 Advocacy visit /Literacy Campaign 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 17010001/22021236 Integrated Quaranic Education (Tsangaya) 235,000.00 1,000,000.00 1,000,000.00 765,000.00 1,000,000.00 17010001/22021315 Examination Expenses 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17010001/22021318 Field day 175,000.00 2,000,000.00 2,000,000.00 1,825,000.00 2,000,000.00 17010001/22040109 Grant to Communities/NGO's 200,000.00 200,000.00 200,000.00 200,000.00 Total Overhead Cost 1,077,070.13 6,357,014.07 22,780,000.00 22,780,000.00 16,422,985.93 33,780,000.00 Total Recurrent Exp 68,143,485.15 73,191,001.97 91,980,000.00 93,052,240.00 19,861,238.03 103,596,000.00 17017001 - TEACHERS SERVICE COMMISSION 17017001/21010101 Basic Salary 13,237,236.50 13,594,233.73 15,000,000.00 15,000,000.00 1,405,766.27 16,000,000.00 17017001/21010103 Consolidated Revenue Fund Charges - Salaries 8,886,760.75 11,059,708.65 18,000,000.00 18,000,000.00 6,940,291.35 14,800,000.00 234 17017001/21020101 Housing/Rent Allowance 1,727,353.23 1,682,124.94 3,500,000.00 3,500,000.00 1,817,875.06 3,500,000.00 17017001/21020102 Transport Allowance 1,416,717.23 1,250,536.78 3,500,000.00 3,500,000.00 2,249,463.22 1,530,000.00 17017001/21020103 Meal Subsidy 1,082,919.78 1,043,731.64 3,500,000.00 3,500,000.00 2,456,268.36 1,200,000.00 17017001/21020104 Utility Allowance 1,082,919.78 1,043,731.64 3,500,000.00 3,500,000.00 2,456,268.36 1,200,000.00 17017001/21020105 Entertainment Allowance 2,500,000.00 17017001/21020106 Leave Allowance 1,323,823.17 1,359,423.14 1,800,000.00 1,800,000.00 440,576.86 2,100,000.00 17017001/21020108 Shift Allowance 181,742.43 193,994.88 500,000.00 500,000.00 306,005.12 220,000.00 17017001/21020123 Newspaper Allowance 700,000.00 Total Personnel Cost 28,939,472.87 31,227,485.40 49,300,000.00 49,300,000.00 18,072,514.60 43,750,000.00 17017001/22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 1,000,000.00 1,500,000.00 17017001/22020102 Local Travel and Transport - Others 21,000.00 34,000.00 1,000,000.00 1,000,000.00 966,000.00 1,000,000.00 17017001/22020203 Internet Access Charges 500,000.00 500,000.00 500,000.00 500,000.00 17017001/22020204 Satellite Broadcasting Access Charges 10,000.00 1,000,000.00 1,000,000.00 990,000.00 1,000,000.00 17017001/22020301 Office Stationaries/Computer Consumables 580,000.00 761,600.00 1,500,000.00 1,500,000.00 738,400.00 2,000,000.00 17017001/22020314 Office Expenses 685,197.00 994,550.00 1,000,000.00 1,000,000.00 5,450.00 1,500,000.00 17017001/22020401 Maintenance of Motor Vehicles/Transport Equipment 107,000.00 113,500.00 1,000,000.00 1,000,000.00 886,500.00 1,000,000.00 17017001/22020402 Maintenance of office Funiture 177,350.00 500,000.00 500,000.00 322,650.00 500,000.00 17017001/22020404 Maintenance of ofice/ IT Equipments 500,000.00 500,000.00 500,000.00 500,000.00 17017001/22020405 Maintenance of Plants and Generators 30,000.00 500,000.00 500,000.00 470,000.00 500,000.00 17017001/22020501 Local Training 10,000.00 1,000,000.00 1,000,000.00 990,000.00 2,000,000.00 17017001/22020508 Local Conference 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17017001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 17017001/22020801 Motor Vehicle Fuel Cost 40,000.00 84,500.00 1,000,000.00 1,000,000.00 915,500.00 1,000,000.00 17017001/22020803 Plant/Generator fuel Cost 40,000.00 163,500.00 500,000.00 500,000.00 336,500.00 500,000.00 17017001/22021001 Entertainment & Hospitality 243,000.00 1,150,700.00 2,000,000.00 2,000,000.00 849,300.00 2,000,000.00 17017001/22021002 Honourarium & sitting Allowance 30,000.00 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 17017001/22021003 Publicity & Advertisements/Awareness 69,000.00 500,000.00 500,000.00 431,000.00 500,000.00 17017001/22021011 Recruitment and Appointment (Service Wide) 500,000.00 500,000.00 500,000.00 500,000.00 17017001/22021023 National council 500,000.00 500,000.00 500,000.00 1,000,000.00 Total Overhead Cost 1,746,197.00 3,598,700.00 20,500,000.00 20,500,000.00 16,901,300.00 23,500,000.00 235 Total Recurrent Exp 30,685,669.87 34,826,185.40 69,800,000.00 69,800,000.00 34,973,814.60 67,250,000.00 66018001 - GOMBE STATE POLYTECHNIC BAJOGA 66018001/21010103 Consolidated Salaries 181,150,039.02 367,346,069.76 320,000,000.00 367,346,070.00 0.24 370,000,000.00 66018001/21010115 Overtime Responsibility Hazard 573,750.00 277,800.00 2,500,000.00 277,800.00 3,000,000.00 66018001/21020123 Newspaper Allowance 500,000.00 2,000,000.00 Total Personnel Cost 181,723,789.02 367,623,869.76 323,000,000.00 367,623,870.00 0.24 375,000,000.00 66018001/22020102 Local Travel and Transport - Others 4,234,930.41 1,329,960.00 5,000,000.00 3,000,000.00 1,670,040.00 2,000,000.00 66018001/22020201 Electricity Charges 494,900.23 136,006.00 1,000,000.00 1,000,000.00 863,994.00 1,000,000.00 66018001/22020202 Telephone Charges 21,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00 66018001/22020203 Internet Access Charges 500,000.00 500,000.00 500,000.00 2,000,000.00 66018001/22020209 Water Rates 208,500.40 55,000.00 500,000.00 500,000.00 445,000.00 1,500,000.00 66018001/22020209 Utilitie Services 94,000.00 500,000.00 500,000.00 500,000.00 700,000.00 66018001/22020301 Office Stationaries/Computer Consumables 1,360,250.00 906,160.00 3,000,000.00 2,376,130.00 1,469,970.00 3,000,000.00 66018001/22020304 Magazines and Periodicals 192,000.00 570,000.00 1,000,000.00 1,000,000.00 430,000.00 2,000,000.00 66018001/22020306 Printing of Security Documents 1,604,532.04 2,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 66018001/22020307 Drugs and Medical Supplies 300,000.00 426,050.00 1,500,000.00 1,500,000.00 1,073,950.00 1,500,000.00 66018001/22020309 Uniform and Other Clothing (Service Wide) 1,000,000.00 1,000,000.00 1,000,000.00 2,400,000.00 66018001/22020310 Teaching Aids and Catering Material Supply 2,500,000.00 2,500,000.00 2,500,000.00 1,500,000.00 66018001/22020314 Office Expenses 200,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66018001/22020343 Wash Activities in Schools (COVID 19 State Wide) 10,000,000.00 66018001/22020401 Maintenance of Motor Vehicle /Transport Equipments 1,037,783.33 146,594.03 1,500,000.00 1,500,000.00 1,353,405.97 1,500,000.00 66018001/22020402 Maintenance of Office Furniture 483,299.60 9,100.00 1,000,000.00 1,000,000.00 990,900.00 1,000,000.00 66018001/22020403 Maintenance of Institutional Building 981,000.00 785,890.00 2,000,000.00 2,000,000.00 1,214,110.00 2,000,000.00 66018001/22020404 Maintenance of Office/IT Equipment 2,004,603.00 44,700.00 2,000,000.00 2,000,000.00 1,955,300.00 2,000,000.00 66018001/22020405 Maintenance of Plants and Generators 30,500.00 40,000.00 1,000,000.00 1,000,000.00 960,000.00 1,000,000.00 66018001/22020406 Other Maintenance Services 357,210.00 521,870.00 1,000,000.00 1,000,000.00 478,130.00 1,000,000.00 66018001/22020413 Minor Road Maintenance 177,150.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 236 66018001/22020448 Student Hostel Maintenance 213,600.00 291,650.00 1,500,000.00 1,500,000.00 1,208,350.00 1,500,000.00 66018001/22020449 Maintenance of Play Field Parks and Gardens 2,208,600.00 1,734,025.00 3,000,000.00 3,000,000.00 1,265,975.00 2,000,000.00 66018001/22020450 Maintenance of Equipments 449,500.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66018001/22020451 Maintenance of Electricity 131,000.00 500,000.00 500,000.00 500,000.00 500,000.00 66018001/22020452 Maintenance of Residential Building 992,200.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66018001/22020501 Local Training 1,544,000.00 3,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 66018001/22020502 International Training 3,000,000.00 1,500,000.00 1,500,000.00 3,000,000.00 66018001/22020508 Local Conference 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 66018001/22020509 Overseas Conference 2,000,000.00 1,000,000.00 1,000,000.00 66018001/22020510 Senior staff Training & Development 605,874.60 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 66018001/22020511 Junior Staff Training & Development 185,337.70 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66018001/22020601 Security Services 10,245,921.64 2,832,500.00 10,000,000.00 10,000,000.00 7,167,500.00 10,000,000.00 66018001/22020603 Residential Rent 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 66018001/22020605 Cleaning and Fumigation Services 8,793,337.99 1,246,500.00 8,000,000.00 8,000,000.00 6,753,500.00 5,000,000.00 66018001/22020609 Sports Games and Clinics 1,019,000.00 280,400.00 1,000,000.00 1,000,000.00 719,600.00 1,000,000.00 66018001/22020801 Motor Vehicle Fuel Cost 1,000,000.00 737,500.00 2,000,000.00 2,000,000.00 1,262,500.00 2,000,000.00 66018001/22020803 Plant and Generator Fuel Cost 1,005,300.00 100,000.00 2,500,000.00 2,500,000.00 2,400,000.00 2,500,000.00 66018001/22020901 Bank Charges other than Interest 245,920.64 380,762.64 600,000.00 600,000.00 219,237.36 600,000.00 66018001/22021001 Entertainment and Hospitality 1,758,300.00 248,400.00 2,500,000.00 2,500,000.00 2,251,600.00 2,500,000.00 66018001/22021003 Publicity and Advertisements 686,650.00 128,000.00 2,000,000.00 2,000,000.00 1,872,000.00 1,000,000.00 66018001/22021004 Medial Expenses 220,680.00 5,500.00 2,000,000.00 2,000,000.00 1,994,500.00 2,000,000.00 66018001/22021006 Postage and Courier Services 25,000.00 16,500.00 500,000.00 500,000.00 483,500.00 500,000.00 66018001/22021008 Subscription to National and International Associations 40,000.00 500,000.00 500,000.00 500,000.00 1,500,000.00 66018001/22021027 Accreditation Expenses 13,218,000.00 20,000,000.00 1,000,000.00 1,000,000.00 20,000,000.00 66018001/22021124 7.5% Contributory Pension Scheme 25,000,000.00 30,000,000.00 66018001/22021237 Allowances for NYSC 100,000.00 130,000.00 500,000.00 500,000.00 370,000.00 700,000.00 66018001/22021287 Hotel Accomodation 1,006,800.00 3,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 66018001/22021290 Committtee Expenses 1,120,000.00 7,000.00 1,500,000.00 1,500,000.00 1,493,000.00 1,500,000.00 66018001/22021292 Gifts & Donations by the School 1,087,176.95 842,128.20 2,000,000.00 2,000,000.00 1,157,871.80 3,500,000.00 66018001/22021292 Ceremonies & Functions 40,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,900,000.00 66018001/22021298 Special Teaching Material 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66018001/22021301 Seminars & Workshops 773,500.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 237 66018001/22021302 Public Relations 568,824.00 1,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 66018001/22021303 Computer Software Expenses 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66018001/22021304 Computer Parts and Accessories 42,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66018001/22021306 Computerization of Bursary 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66018001/22021311 Academic Gowns 11,000,000.00 6,000,000.00 6,000,000.00 5,000,000.00 66018001/22021315 Examination Printing & Stationaries 494,500.00 600,000.00 2,000,000.00 2,000,000.00 1,400,000.00 2,000,000.00 66018001/22021316 Consumables/Cleaning Materials 330,000.00 20,000.00 1,500,000.00 1,500,000.00 1,480,000.00 1,500,000.00 66018001/22021317 Fuel and Lubricants (Allowance) 372,310.88 100,000.00 1,500,000.00 1,500,000.00 1,400,000.00 1,000,000.00 66018001/22021323 Other Miscellaneous Expenses 2,151,066.43 1,341,100.00 3,000,000.00 3,000,000.00 1,658,900.00 3,500,000.00 66018001/22021324 Governing Council 10,000,000.00 7,000,000.00 7,000,000.00 5,000,000.00 Total Recurrent Exp 248,179,848.86 383,637,165.63 497,100,000.00 482,100,000.00 98,462,834.37 553,300,000.00 66019001 - COLLEGE OF BASIC REMEDIAL STUD. KUMO 66020001 - COLLEGE OF EDUCATION BILLIRI 66020001/21010102 Overtime Responsibility Hazard lab & Excess load 2,069,511.90 5,327,303.40 4,000,000.00 5,327,400.00 96.60 6,000,000.00 66020001/21010103 Consolidated Salaries 311,248,309.89 415,934,797.79 350,000,000.00 418,672,600.00 2,737,802.21 420,000,000.00 66020001/21020114 Other Allowances 1,472,268.16 5,000,000.00 5,000,000.00 3,527,731.84 5,000,000.00 66020001/21020147 Tea Allowance 650,000.00 780,000.00 1,000,000.00 1,000,000.00 220,000.00 1,000,000.00 66020001/21020158 Visiting Lecturers Allowance 58,000.00 7,387,242.08 15,000,000.00 15,000,000.00 7,612,757.92 15,000,000.00 66020001/21020168 Research Study Grant Arrears [TETFUND ] 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 66020001/21020174 Sabbatical 25,000,000.00 21,436,200.00 21,436,200.00 25,000,000.00 66020001/21020175 Peculiar Allowance 12,652,215.62 23,563,751.60 20,000,000.00 23,563,800.00 48.40 25,000,000.00 Total Personnel Cost 326,678,037.41 454,465,363.03 430,000,000.00 500,000,000.00 45,534,636.97 507,000,000.00 Total Recurrent Exp 326,678,037.41 454,465,363.03 430,000,000.00 500,000,000.00 45,534,636.97 507,000,000.00 66020001 - COLLEGE OF EDUCATION BILLIRI 66020001/22020101 Local Travel and Transport - Training 4,171,468.00 2,001,675.88 10,000,000.00 5,000,000.00 2,998,324.12 10,000,000.00 66020001/22020201 Electricity Charges 216,310.00 581,437.12 4,000,000.00 4,000,000.00 3,418,562.88 4,000,000.00 69001001/22020202 Telephone Charges 1,050,000.00 1,155,000.00 2,000,000.00 2,000,000.00 845,000.00 2,000,000.00 69001001/22020203 Internet Access Charges 261,350.00 266,000.00 1,000,000.00 1,000,000.00 734,000.00 1,000,000.00 69001001/22020205 Water Rates 41,000.00 500,000.00 500,000.00 500,000.00 500,000.00 69001001/22020209 Utilitie Services 55,975.00 48,760.00 100,000.00 100,000.00 51,240.00 100,000.00 238 69001001/22020301 Office Stationaries/Computer Consumables 973,615.00 1,259,000.00 5,000,000.00 5,000,000.00 3,741,000.00 5,000,000.00 66020001/22020304 Magazines & Periodicals 1,981,973.00 17,300.00 1,000,000.00 1,000,000.00 982,700.00 1,000,000.00 66020001/22020305 Publication of Journals [TETFUND] 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22020306 Printing of Security Documents 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22020307 Drugs & Medical Supplies 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22020309 Uniform and Other Clothing (Service Wide) 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66020001/22020310 Teaching aids/ Instruction Materials 170,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66020001/22020314 Office Expenses 1,786,222.09 2,180,970.00 4,000,000.00 4,000,000.00 1,819,030.00 4,000,000.00 66020001/22020316 School Library 247,600.00 295,000.00 3,000,000.00 3,000,000.00 2,705,000.00 3,000,000.00 66020001/22020318 Binding of Materials 31,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22020343 Wash Activities in Schools (COVID 19 State Wide) 10,000,000.00 10,000,000.00 20,000,000.00 66020001/22020401 Maintenance of Motor Vehicles/Transport Equipment 3,149,700.00 2,591,750.00 5,000,000.00 5,000,000.00 2,408,250.00 800,000.00 66020001/22020402 Maintenance of office Funiture 164,000.00 361,900.00 800,000.00 800,000.00 438,100.00 66020001/22020403 Maintenance of Institutional Building 1,113,430.00 374,575.00 2,000,000.00 2,000,000.00 1,625,425.00 3,000,000.00 66020001/22020404 Maintenance Of Office/ IT Equipments 483,130.30 270,000.00 2,000,000.00 2,000,000.00 1,730,000.00 2,000,000.00 66020001/22020405 Maintenance of Plants and Generators 275,500.00 31,500.00 1,500,000.00 1,500,000.00 1,468,500.00 1,500,000.00 66020001/22020406 Other Maintenance Allowances 534,425.00 387,000.00 500,000.00 500,000.00 113,000.00 500,000.00 66020001/22020413 Minor Road Maintenance 191,400.00 500,000.00 500,000.00 308,600.00 500,000.00 66020001/22020414 Maintenance of computers/internet expansion 181,000.00 303,500.00 1,000,000.00 1,000,000.00 696,500.00 1,000,000.00 66020001/22020448 Student Hostel Maintenance 477,000.00 370,000.00 1,000,000.00 1,000,000.00 630,000.00 1,000,000.00 66020001/22020449 Maintenance of Play Fields Parks and Gardens 1,155,450.00 572,000.00 2,000,000.00 2,000,000.00 1,428,000.00 2,000,000.00 66020001/22020450 Maintenance of Equipment 501,550.00 284,100.00 500,000.00 500,000.00 215,900.00 500,000.00 66020001/22020451 Maintenance of Electricity 1,427,716.24 463,400.00 2,000,000.00 2,000,000.00 1,536,600.00 2,000,000.00 66020001/22020452 Maintenance of Residential Building 104,500.00 271,150.00 2,500,000.00 2,500,000.00 2,228,850.00 3,000,000.00 66020001/22020501 Local Training 671,840.00 22,000.00 3,000,000.00 2,000,000.00 1,978,000.00 15,000,000.00 66020001/22020502 International Training 1,292,400.00 5,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 66020001/22020508 Local Conference 1,235,680.00 1,500,000.00 1,000,000.00 1,000,000.00 66020001/22020509 Overseas Conference 5,090,340.00 3,000,000.00 1,500,000.00 1,500,000.00 66020001/22020510 Senior Staff Training and 3,000,000.00 2,000,000.00 2,000,000.00 239 Development 66020001/22020511 Junior Staff Training & Development 3,000,000.00 2,000,000.00 2,000,000.00 66020001/22020512 Teaching Practice [TETFUND] 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22020513 Conference Attendance [TETFUND] 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22020605 Cleaning & Fumigating Services 420,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 66020001/22020609 Sports Games and Clinic 53,400.00 285,000.00 1,500,000.00 1,500,000.00 1,215,000.00 66020001/22020637 Audit Fees and Expenses 770,000.00 480,000.00 2,000,000.00 2,000,000.00 1,520,000.00 66020001/22020726 Teaching Practice 150,000.00 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22020801 Motor Vehicle Fuel Cost 2,609,250.00 1,956,000.00 5,000,000.00 5,000,000.00 3,044,000.00 66020001/22020803 Plant/Generator fuel Cost 2,510,430.00 2,765,500.00 3,000,000.00 3,000,000.00 234,500.00 66020001/22020901 Bank Charges (Other than Interest) 412,469.40 482,724.68 500,000.00 500,000.00 17,275.32 66020001/22021001 Entertainment & Hospitality 2,905,037.50 2,450,386.25 4,000,000.00 4,000,000.00 1,549,613.75 66020001/22021002 Honourarium & sitting Allowance 1,016,550.00 610,000.00 4,000,000.00 4,000,000.00 3,390,000.00 66020001/22021003 Publicity & Advertisements/Awareness 1,552,100.00 508,650.00 5,000,000.00 5,000,000.00 4,491,350.00 66020001/22021004 Medical Expenses 40,000.00 651,400.00 1,000,000.00 1,000,000.00 348,600.00 66020001/22021006 Postage & Curier Services 11,750.00 300,000.00 300,000.00 300,000.00 66020001/22021010 Teaching Practice [TETFUND] 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22021022 Academic staff Ttraining and Development [TETFUND] 15,000,000.00 10,000,000.00 10,000,000.00 66020001/22021027 Accreditation Expenses 32,386,700.00 855,000.00 20,000,000.00 20,000,000.00 19,145,000.00 66020001/22021125 7.5% Contributory Pension Scheme 30,000,000.00 30,000,000.00 30,000,000.00 66020001/22021196 Exams Fees 115,899.70 5,020,619.98 500,000.00 5,020,700.00 80.02 66020001/22021205 Professional Technical Literature 300,157.00 306,457.00 500,000.00 500,000.00 193,543.00 66020001/22021214 Manuscript Development [TETFUND] 250,000.00 10,000,000.00 5,479,300.00 5,229,300.00 66020001/22021237 Allowances for NYSC 212,500.00 105,000.00 300,000.00 300,000.00 195,000.00 66020001/22021287 Hotel Accomodation 5,000,000.00 5,000,000.00 5,000,000.00 66020001/22021290 Committee Expenses 133,000.00 100,000.00 500,000.00 500,000.00 400,000.00 66020001/22021292 Gifts & donations by the School 6,080,000.00 3,635,000.00 10,000,000.00 10,000,000.00 6,365,000.00 66020001/22021239 Ceremonies and Functions 498,900.00 1,248,300.00 1,500,000.00 1,500,000.00 251,700.00 66020001/22021294 Hospitality 1,022,300.00 193,000.00 2,000,000.00 2,000,000.00 1,807,000.00 66020001/22021298 Special Teaching Materials 168,600.00 250,000.00 1,500,000.00 1,500,000.00 1,250,000.00 240 66020001/22021300 Subscriptions to National and International Associations 330,000.00 3,500,000.00 3,500,000.00 3,170,000.00 66020001/22021301 Seminars & Workshops 994,000.00 1,000,000.00 1,000,000.00 6,000.00 66020001/22021302 Public Relation 1,783,000.00 1,780,000.00 5,000,000.00 5,000,000.00 3,220,000.00 66020001/22021303 Computer Software Expenses 64,500.00 836,800.00 1,000,000.00 1,000,000.00 163,200.00 66020001/22021304 Computer Parts & Accessories 1,020,450.00 310,100.00 500,000.00 500,000.00 189,900.00 66020001/22021306 Computerisation of Bursary 177,100.00 1,000,000.00 1,000,000.00 822,900.00 66020001/22021307 Institution Based Research [TETFUND] 10,000,000.00 10,000,000.00 10,000,000.00 66020001/22021311 Academic Gowns 500,000.00 500,000.00 500,000.00 66020001/22021315 Examination Printing & Stationaries 3,693,361.96 610,000.00 5,000,000.00 5,000,000.00 4,390,000.00 66020001/22021316 Consumables/Cleaning Materials 93,400.00 82,100.00 1,000,000.00 1,000,000.00 917,900.00 66020001/22021317 Fuel and Lubricants (Allowance) 2,308,000.00 1,176,100.00 2,500,000.00 2,500,000.00 1,323,900.00 66020001/22021318 Students Field Trips 215,060.00 251,000.00 2,000,000.00 2,000,000.00 1,749,000.00 66020001/22021321 SIWES 12,100.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22021322 IJMBE/JAMB Expenses 285,000.00 2,000,000.00 2,000,000.00 1,715,000.00 2,000,000.00 66020001/22021323 Other Miscellaneous Expenses 51,500.00 285,000.00 500,000.00 500,000.00 215,000.00 500,000.00 66020001/22021324 Councill Members Expenses 220,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66020001/22021325 Council Member's Hotel Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22021326 Council Members Transport & Travelling 631,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66020001/22021327 Council Members Committee Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22021328 Council Members Honoraria 300,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66020001/22021329 Council Members Other Expenses 6,500.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66020001/22021330 Council Members Sitting Expenses 783,750.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66020001/22021349 College Representation 303,240.00 500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 93,699,080.19 43,619,655.91 303,500,000.00 296,500,000.00 252,880,344.09 111,400,000.00 Total Recurrent Exp 93,699,080.19 43,619,655.91 303,500,000.00 296,500,000.00 252,880,344.09 111,400,000.00 66021001 - GOMBE STATE UNIVERSITY 66021001/21010101 Basic Salary 591,001.71 66021001/21010102 Overtime Responsibility Hazard and Laboratory Allowance 46,704,206.64 50,000,000.00 50,000,000.00 3,295,793.36 50,000,000.00 241 66021001/21010103 Consolidated Salaries 1,970,352,642.81 2,176,281,814.28 2,300,000,000.00 2,200,000,000.00 23,718,185.72 3,000,000,000.00 66021001/21010116 Earned Allowance 375,000.00 170,000,000.00 20,000,000.00 20,000,000.00 170,000,000.00 66021001/21020109 Call Duties Allowance 1,542,350.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66021001/21020114 Other Allowances 1,692,000.00 680,000.00 1,850,000.00 1,850,000.00 1,170,000.00 2,000,000.00 66021001/21020126 Inducement Allowance 2,402,889.69 3,200,000.00 3,200,000.00 3,200,000.00 8,200,000.00 66021001/21020134 Science Teachers Allowance 12,550.00 66021001/21020147 Passage Allowance 1,517,401.76 240,620.00 2,500,000.00 2,500,000.00 2,259,380.00 2,400,000.00 66021001/22020148 Baggage Allowance 1,000,000.00 114,250.00 1,600,000.00 1,600,000.00 1,485,750.00 1,600,000.00 66021001/22020149 Disturbance Allowance 500,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 66021001/22020151 Post Graduate in Training Allowance 38,380,896.39 4,485,072.86 40,000,000.00 40,000,000.00 35,514,927.14 200,000.00 66021001/22020152 Child Education Allowance 500,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 66021001/22020153 Hospitality Allowance 1,012,931.00 300,000.00 1,600,000.00 1,600,000.00 1,300,000.00 1,600,000.00 66021001/22020154 Wardrobe Alloance 600,000.00 1,350,000.00 2,800,000.00 2,800,000.00 1,450,000.00 2,800,000.00 66021001/22020155 Tea Allowance 999,600.00 960,000.00 1,400,000.00 1,400,000.00 440,000.00 1,400,000.00 66021001/22020156 Expense on Assesment of Associate Proffessors 2,200,000.00 2,844,650.00 3,600,000.00 3,600,000.00 755,350.00 3,600,000.00 66021001/22020157 Linkage Programme 2,500,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 66021001/22020158 Visiting Lecturers Allowance 97,594,950.00 26,987,148.62 80,000,000.00 80,000,000.00 53,012,851.38 80,000,000.00 66021001/21020159 Research Study Grant Arrears 210,000.00 40,000,000.00 10,000,000.00 10,000,000.00 40,000,000.00 66021001/22020304 Gratuity 2,848,920.84 4,800,000.00 4,800,000.00 1,951,079.16 4,800,000.00 Total Personnel Cost 2,123,984,213.36 2,263,796,683.24 2,714,750,000.00 2,434,750,000.00 170,953,316.76 3,380,000,000.00 66021001/22020101 Local Travel and Transport - Training 24,017,451.00 12,054,953.00 24,000,000.00 20,000,000.00 7,945,047.00 20,000,000.00 66021001/22021287 Hotel Accomodation 8,910,583.68 66021001/22020106 Fertilizer Transport Cost 3,200,000.00 3,200,000.00 3,200,000.00 4,800,000.00 66021001/22020201 Electricity Charges 49,907,144.32 30,858,740.66 60,000,000.00 60,000,000.00 29,141,259.34 60,000,000.00 66021001/22020202 Telephone Charges 480,000.00 1,000,000.00 1,000,000.00 520,000.00 1,500,000.00 66021001/22020203 Internet Access Charges 14,755,709.87 13,484,400.74 15,000,000.00 15,000,000.00 1,515,599.26 15,000,000.00 66021001/22020205 Water Rates 1,202,000.00 610,260.00 1,600,000.00 1,600,000.00 989,740.00 2,400,000.00 66021001/22020206 Sewerage Charges 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 66021001/22020217 Residential Rent (Service Wide) 7,892,000.00 2,200,500.00 9,200,000.00 9,200,000.00 6,999,500.00 15,000,000.00 66021001/22020301 Office Stationaries/Computer Consumables 17,382,943.35 2,759,500.00 15,000,000.00 15,000,000.00 12,240,500.00 15,000,000.00 66021001/22020304 Magazines & Periodicals 5,261,000.00 2,123,150.00 10,000,000.00 10,000,000.00 7,876,850.00 7,200,000.00 66021001/22020306 Printing of Security Documents 2,420,000.00 675,000.00 4,800,000.00 4,800,000.00 4,125,000.00 4,800,000.00 66021001/22020307 Drugs & Medical Supplies 4,982,900.00 733,150.00 5,000,000.00 5,000,000.00 4,266,850.00 2,400,000.00 66021001/22020309 Uniform and Other Clothing 430,000.00 37,500.00 1,600,000.00 1,600,000.00 1,562,500.00 1,600,000.00 242 (Service Wide) 66021001/22020310 Teaching Aids/Catering Materials Supplies 5,047,963.50 5,984,315.96 8,000,000.00 8,000,000.00 2,015,684.04 12,000,000.00 66021001/22020316 Library Books 8,434,500.00 66021001/22020336 Depretmental Expenses 5,556,681.98 1,382,750.00 7,000,000.00 7,000,000.00 5,617,250.00 10,500,000.00 66021001/22020343 Wash Activities in Schools (CIVID 19 State Wide) 667,000.00 10,000,000.00 9,333,000.00 15,000,000.00 66021001/22020401 Maintenance of Motor Vehicles/Transport Equipment 14,624,507.50 5,738,500.00 14,000,000.00 14,000,000.00 8,261,500.00 10,000,000.00 66021001/22020403 Maintenance of Institutional Building 13,436,059.20 7,599,518.00 11,000,000.00 11,000,000.00 3,400,482.00 16,500,000.00 66021001/22020404 Maintenance of ofice/ IT Equipments 6,617,425.00 7,305,188.75 8,000,000.00 8,000,000.00 694,811.25 12,000,000.00 66021001/22020405 Maintenance of Plants and Generators 5,203,500.00 1,105,600.00 5,000,000.00 5,000,000.00 3,894,400.00 7,500,000.00 66021001/22020406 Other Maintenance Services 3,909,976.72 3,420,000.00 5,000,000.00 5,000,000.00 1,580,000.00 7,500,000.00 66021001/22020453 Maintenance of Zoo 3,405,307.09 5,889,200.00 6,500,000.00 6,500,000.00 610,800.00 9,750,000.00 66021001/22020413 Minor Road Maintenance 2,472,000.00 1,650,000.00 2,500,000.00 2,500,000.00 850,000.00 3,750,000.00 66021001/22020451 Maintenance of Electricity 9,943,987.00 1,921,050.00 6,500,000.00 6,500,000.00 4,578,950.00 6,000,000.00 66021001/22020448 Student Hostel Maintenance 13,734,697.50 6,257,575.00 11,000,000.00 11,000,000.00 4,742,425.00 16,500,000.00 66021001/22020449 Maint. of Olay Field Parks & Gardens 17,135,782.50 9,721,200.00 16,000,000.00 16,000,000.00 6,278,800.00 12,000,000.00 66021001/22020450 Maintenance of Equipment 7,003,877.44 6,652,550.00 8,000,000.00 8,000,000.00 1,347,450.00 8,000,000.00 66021001/22020452 Maintenance of Residential Building 2,857,700.00 474,657.17 4,000,000.00 4,000,000.00 3,525,342.83 4,000,000.00 66021001/22020508 Local Conference 10,026,604.00 3,809,980.00 15,000,000.00 12,000,000.00 8,190,020.00 15,000,000.00 66021001/22020509 Oversea Conference 11,992,592.00 15,000,000.00 12,000,000.00 12,000,000.00 15,000,000.00 66021001/22020510 Senior Staff Training & Development 3,994,539.60 2,076,100.00 3,200,000.00 2,200,000.00 123,900.00 3,300,000.00 66021001/22020511 Junior staff Training & Development 2,585,685.00 2,876,024.94 3,200,000.00 2,876,030.00 5.06 3,300,000.00 66021001/22020601 Security Services 9,707,277.19 9,561,671.00 11,500,000.00 10,823,970.00 1,262,299.00 15,000,000.00 66021001/22020602 Office Rent 3,210,000.00 4,542,205.00 4,542,300.00 95.00 30,000,000.00 66021001/22020605 Cleaning & Fumigating Services 25,578,661.54 19,839,398.50 20,000,000.00 20,000,000.00 160,601.50 15,000,000.00 66021001/22020609 Sports Games and Clinic 3,758,534.44 940,600.00 5,000,000.00 5,000,000.00 4,059,400.00 7,500,000.00 66021001/22020637 Audit Fees and Expenses 998,900.00 1,952,000.00 1,600,000.00 1,952,000.00 2,400,000.00 66021001/22020701 Financial Consulting 1,000,000.00 73,161.25 1,600,000.00 1,600,000.00 1,526,838.75 2,400,000.00 66021001/22020703 Legal Services 1,000,000.00 145,000.00 1,600,000.00 1,600,000.00 1,455,000.00 2,400,000.00 66021001/22020708 Medical Consulting 570,000.00 800,000.00 800,000.00 800,000.00 1,200,000.00 66021001/22020710 Consultancy Services 85,000.00 883,035.00 7,000,000.00 6,648,000.00 5,764,965.00 10,500,000.00 243 66021001/22020713 Special Services 2,034,000.00 2,139,633.00 4,000,000.00 4,000,000.00 1,860,367.00 30,000,000.00 66021001/22020715 Audit fees External 2,577,000.00 421,000.00 3,200,000.00 3,200,000.00 2,779,000.00 3,200,000.00 66021001/22020721 Visiting Lecturers Oustanding Fees 20,761,083.31 7,909,500.00 20,000,000.00 15,457,700.00 7,548,200.00 20,000,000.00 66021001/22020801 Motor Vehicle Fuel Cost 52,957,985.00 34,285,128.00 40,000,000.00 40,000,000.00 5,714,872.00 40,000,000.00 66021001/22020901 Bank Charges (Other Than Interest) 1,074,692.95 491,280.20 1,600,000.00 1,600,000.00 1,108,719.80 2,400,000.00 66021001/22020902 Insurance Premium (Service Wide) 432,004.79 10,296.70 6,500,000.00 6,500,000.00 6,489,703.30 45,000,000.00 66021001/22021002 Honourarium & sitting Allowance 36,065,000.00 33,514,900.00 30,000,000.00 33,514,900.00 30,000,000.00 66021001/22021003 Publicity & Advertisements/Awareness 11,851,955.40 3,331,382.00 14,000,000.00 10,485,100.00 7,153,718.00 15,000,000.00 66021001/22021004 Medical Expenses 126,055.62 891,480.36 2,500,000.00 2,500,000.00 1,608,519.64 3,750,000.00 66021001/22021006 Postage & Curier Services 1,547,132.93 621,143.95 1,500,000.00 1,500,000.00 878,856.05 2,250,000.00 66021001/22021011 Recruitment and Appointment (Service Wide) 1,600,000.00 1,600,000.00 1,600,000.00 2,400,000.00 66021001/22021026 Allowance for Outsource Staff 47,394,236.01 51,890,300.00 30,000,000.00 60,000,000.00 8,109,700.00 30,000,000.00 66021001/22021305 Accreditation Expenses 31,130,970.50 8,217,861.25 30,000,000.00 30,000,000.00 21,782,138.75 30,000,000.00 66021001/22021028 Board Allowance 1,027,233.00 5,514,700.00 1,600,000.00 5,514,700.00 1,600,000.00 66021001/22021058 Overseas Medical Treatment 1,570,000.00 158,825.00 3,000,000.00 3,000,000.00 2,841,175.00 25,000,000.00 66021001/22021077 Refund General 2,306,660.00 937,900.00 3,000,000.00 3,000,000.00 2,062,100.00 7,500,000.00 66021001/22021110 Committee Works General 4,081,540.00 99,400.00 5,000,000.00 1,085,300.00 985,900.00 5,000,000.00 66021001/22021124 7.5% Contributory Pension Scheme 75,000,000.00 78,000,000.00 78,000,000.00 75,000,000.00 66021001/22021296 Upkeep of VCs Lodge 7,572,000.00 1,800,200.00 5,000,000.00 5,000,000.00 3,199,800.00 5,000,000.00 66021001/22021196 Exam Expenses 9,592,900.00 3,844,100.00 5,000,000.00 5,000,000.00 1,155,900.00 5,000,000.00 66021001/22021237 Allowances for NYSC 410,000.00 4,200,000.00 4,200,000.00 3,790,000.00 10,000,000.00 66021001/22021287 Hotel Accomodations 2,725,000.00 10,000,000.00 7,000,000.00 4,275,000.00 1,200,000.00 66021001/22021288 Freight 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66021001/22021289 Custom Duties 50,741.34 800,000.00 800,000.00 800,000.00 800,000.00 66021001/22021290 University Community Expenses 14,335,300.00 4,771,200.00 10,000,000.00 10,000,000.00 5,228,800.00 10,000,000.00 66021001/22021291 Subsidy to Affliate Bodies 800,000.00 800,000.00 800,000.00 1,200,000.00 66021001/22021292 Gift & Donations by the University 3,320,000.00 5,364,000.00 4,000,000.00 5,364,000.00 6,000,000.00 66021001/22021293 Ceremonies & Functions 2,445,000.00 2,026,400.00 3,200,000.00 3,200,000.00 1,173,600.00 3,750,000.00 66021001/2202294 University Hospitality 305,000.00 1,490,000.00 2,500,000.00 2,500,000.00 1,010,000.00 50,000,000.00 66021001/22021295 University Representations 1,018,117.50 1,600,000.00 1,600,000.00 1,600,000.00 2,400,000.00 66021001/22021297 Upkeep of University Guest House 2,800,000.00 120,000.00 5,000,000.00 5,000,000.00 4,880,000.00 2,400,000.00 244 66021001/22021298 Special Teaching Materials 4,170,050.00 1,548,550.00 3,000,000.00 3,000,000.00 1,451,450.00 3,000,000.00 66021001/22021299 Worksmen Compensation 800,000.00 800,000.00 800,000.00 800,000.00 66021001/22020300 Subscription to National & Int Associations 893,500.00 1,579,500.00 3,200,000.00 3,200,000.00 1,620,500.00 4,800,000.00 66021001/22021301 Seminars & Workshops 5,277,424.00 563,700.00 7,000,000.00 5,636,000.00 5,072,300.00 7,000,000.00 66021001/22021302 Public Relations 490,000.00 1,600,000.00 1,600,000.00 1,110,000.00 1,600,000.00 66021001/22021303 Computer Software Expenses 2,811,000.00 4,200,000.00 4,200,000.00 4,200,000.00 10,000,000.00 66021001/22021304 Computer Parts & Accessories 4,236,389.52 10,500,000.00 10,500,000.00 10,500,000.00 10,500,000.00 66021001/22021306 Computerization of Bursary 3,200,000.00 3,200,000.00 3,200,000.00 4,800,000.00 66021001/22021307 General Research 8,000,000.00 8,000,000.00 8,000,000.00 12,000,000.00 66021001/22021308 General Expenses GSU 9,522,100.00 4,310,000.00 8,000,000.00 8,000,000.00 3,690,000.00 40,000,000.00 66021001/22021309 Tutorial Assistance 8,683,950.00 7,284,990.00 10,500,000.00 10,500,000.00 3,215,010.00 18,000,000.00 66021001/22021310 GSU Scholarship 120,000.00 800,000.00 800,000.00 680,000.00 800,000.00 66021001/22021311 Academic Gown 800,000.00 800,000.00 800,000.00 800,000.00 66021001/22021312 Publication Support 524,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 66021001/22021313 Secondment Fee 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 66021001/22021314 External Examiner Fees & Expenses 7,849,796.00 5,237,027.00 10,000,000.00 10,000,000.00 4,762,973.00 1,000,000.00 66021001/22021315 Examination Printing & Stationaries 18,552,900.00 14,110,750.00 20,000,000.00 20,000,000.00 5,889,250.00 2,000,000.00 66021001/22021316 Consumables/Cleaning Matarials 14,594,308.07 8,992,537.70 12,000,000.00 12,000,000.00 3,007,462.30 12,000,000.00 66021001/22021317 Fuel & Lubricant (Allowance) 5,877,300.00 4,072,300.00 5,000,000.00 5,000,000.00 927,700.00 15,250,000.00 66021001/22021318 Student Field Trip 11,647,800.00 7,292,070.00 13,500,000.00 13,500,000.00 6,207,930.00 10,175,000.00 66021001/22021319 Student Union 4,500,000.00 1,500,000.00 5,600,000.00 5,600,000.00 4,100,000.00 4,800,000.00 66021001/22021320 Graduation Ceremony Expenses 19,909,175.00 4,666,800.00 15,000,000.00 15,000,000.00 10,333,200.00 15,000,000.00 66021001/22021321 SIWES 1,284,580.00 85,000.00 1,600,000.00 1,600,000.00 1,515,000.00 1,600,000.00 66021001/22021322 UME/JAMB Expenses 2,195,000.00 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 66021001/22021323 GSU Other Missalaneous Expenses 2,550,000.00 1,689,950.00 3,200,000.00 3,200,000.00 1,510,050.00 3,200,000.00 66021001/22021324 Council Members Expenses 9,115,550.00 4,708,343.75 12,700,000.00 12,700,000.00 7,991,656.25 10,000,000.00 66021001/22021325 Council Members Hotel Expenses 2,072,000.00 200,000.00 3,200,000.00 3,200,000.00 3,000,000.00 20,000,000.00 66021001/22021326 Council Members Transport & Travelling Expenses 2,758,012.50 300,000.00 3,200,000.00 3,200,000.00 2,900,000.00 10,000,000.00 66021001/22021327 Council Members Committee Expenses 5,335,100.00 500,000.00 8,000,000.00 8,000,000.00 7,500,000.00 10,000,000.00 66021001/22021328 Council Members Honoraria 10,789,100.00 700,000.00 8,000,000.00 8,000,000.00 7,300,000.00 5,000,000.00 66021001/22021329 Council Other Expenses 2,739,975.00 3,200,000.00 3,200,000.00 3,200,000.00 4,800,000.00 66021001/22021355 Library Books 5,954,000.00 20,000,000.00 20,000,000.00 14,046,000.00 20,000,000.00 245 66021001/22030129 Chemicals and Reagents 22,420,302.60 2,158,477.64 15,000,000.00 15,000,000.00 12,841,522.36 22,500,000.00 Total Overhead Cost 769,739,412.46 429,535,061.52 902,800,000.00 930,800,000.00 501,264,938.48 1,179,975,000.00 Total Recurrent Exp 2,893,723,625.82 2,693,331,744.76 3,617,550,000.00 3,365,550,000.00 672,218,255.24 4,559,975,000.00 66022001 - GOMBE STATE UNIVERSITY OF SCIENCE & TECHN KU 66022001/21010101 Gratuity 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/21010102 Overtime 50,000,000.00 20,000,000.00 20,000,000.00 50,000,000.00 66022001/21010103 Consolidated Salaries 41,293,213.92 53,092,893.31 270,000,000.00 70,000,000.00 16,907,106.69 176,850,000.00 66022001/21020109 Call Duties Allowance 500,000.00 500,000.00 500,000.00 5,000,000.00 66022001/21020114 Other Allowances 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/21020116 Earned Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/21020126 Inducement Allowance 500,000.00 500,000.00 500,000.00 500,000.00 66022001/21020147 Passages Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/21020148 Baggage Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/21020149 Disturbance Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/21020151 Post Graduate in Training Allowance 1,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 660022001/21020152 Child Education Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 660022001/21020153 Hospitality Allowance 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 660022001/21020154 Wardrobe Allowance 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 660022001/21020155 Tea Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 660022001/21020156 Expenses on Assessment of Associate 500,000.00 500,000.00 500,000.00 500,000.00 660022001/21020157 Linkage Programmes 300,000.00 300,000.00 300,000.00 300,000.00 660022001/21020158 Visiting Lecturers Allowance 10,000,000.00 10,000,000.00 10,000,000.00 1,000,000.00 660022001/21020168 Research Study Grant Arrears 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 660022001/21020174 Sabbatical 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 Total Personnel Cost 41,293,213.92 53,092,893.31 355,800,000.00 125,800,000.00 72,707,106.69 267,150,000.00 66022001/22020101 Local Travel and Transport - Training 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020105 Fertilizer Transport Cost 500,000.00 500,000.00 500,000.00 5,000,000.00 66022001/22020201 Electricity Charges 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020202 Telephone Charges 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020203 Internet Access Charges 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22020205 Water Rates 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020206 Sewerage Charges 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020209 Utilitie Services 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 246 66022001/22020217 Residential Rent (Service Wide) 20,000,000.00 10,000,000.00 10,000,000.00 2,000,000.00 66022001/22020301 Office Stationaries/Computer Consumables 5,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 66022001/22020304 Magazines & Periodicals 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020305 Printing of Non security Documents 15,000,000.00 10,000,000.00 10,000,000.00 1,500,000.00 66022001/22020306 Printing of Security Documents 5,000,000.00 5,000,000.00 5,000,000.00 3,000,000.00 66022001/22020307 Drugs & Medical Supplies 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 66022001/22020309 Uniform and Other Clothing (Service Wide) 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020310 Teaching Aids/Catering Materials Supplies 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020314 Office Expenses 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020316 School Library 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020336 Departmental Expenses 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020343 Wash Activities in Schools (Covid 19 State Wide) 10,000,000.00 10,000,000.00 2,000,000.00 66022001/22020401 Maintenance of Motor Vehicles/Transport Equipment 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020402 Maintenance of Office Funiture 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020403 Maintenance of Institutional Building 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020404 Maintenance of Office/ IT Equipments 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020405 Maintenance of Plants and Generators 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020406 Other Maintenance Services 1,500,000.00 1,500,000.00 1,500,000.00 10,000,000.00 66022001/22020413 Minor Road Maintenance 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020414 Maintenance of Computers/Internet expansion 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020431 Maintenance of Laboratories 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020448 Student Hostels Maintenance 15,000,000.00 10,000,000.00 10,000,000.00 66022001/22020449 Maintenance of Play Field Parks and Gardens 5,000,000.00 5,000,000.00 5,000,000.00 20,000,000.00 66022001/22020450 Maintenance of Equipments 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22020451 Maintenance of Electricity 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020452 Maintenance of Residential Building 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22020501 Local Training 3,000,000.00 2,000,000.00 2,000,000.00 3,000,000.00 247 66022001/22020502 International Training 5,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 66022001/22020508 Local Conference 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 66022001/22020509 Oversea Conference 5,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 66022001/22020510 Senior Staff Training and Development 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 66022001/22020511 Junior Staff Training and Development 2,000,000.00 1,500,000.00 1,500,000.00 2,000,000.00 66022001/22020601 Security Services 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22020602 Consultancy Services 65,000,000.00 5,000,000.00 5,000,000.00 6,500,000.00 66022001/22020605 Cleaning & Fumigating Services 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22020609 Sports Games and Clinic 3,000,000.00 1,500,000.00 1,500,000.00 66022001/22020637 Audit Fees and Expenses 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020701 Financial Consulting 500,000.00 500,000.00 500,000.00 66022001/22020703 Legal Services 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22020708 Medical Consulting 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22020713 Special Services 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22020719 Audit fees External 3,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 66022001/22020721 Visiting Lecturers Outstanding Fees 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020801 Motor Vehicle Fuel Cost 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22020803 Plant/Generator fuel Cost 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22020901 Bank Charges (Other Than Interest) 500,000.00 500,000.00 500,000.00 66022001/22020902 Insurance Premium (Service Wide) 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021001 Entertainment & Hospitality 6,000,000.00 6,000,000.00 6,000,000.00 66022001/22021002 Honourarium & sitting Allowance 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021003 Publicity & Advertisements/Awareness 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021004 Medical Expenses 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22021006 Postage & Curier Services 500,000.00 500,000.00 500,000.00 66022001/22021011 Recruitment and Appointment (Service Wide) 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021028 Board Allowance 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22021058 Overseas Medical Treatment 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22021077 Refund General 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021079 Furniture Allowance 40,000,000.00 10,000,000.00 10,000,000.00 66022001/22021110 Committee Works General 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22021124 7.5% Contributory Pension 45,000,000.00 5,000,000.00 5,000,000.00 248 Scheme 66022001/22021196 Exam fees 950,000.00 950,000.00 950,000.00 66022001/22021237 NYSC Corp Members Expenses 500,000.00 500,000.00 500,000.00 66022001/22021287 Hotel Accomodations 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22021289 Freight 200,000.00 200,000.00 200,000.00 66022001/22021289 Custom Duty 200,000.00 200,000.00 200,000.00 66022001/22021290 Committee Expenses 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22021291 Subsidy to Affliate Bodies 200,000.00 200,000.00 200,000.00 66022001/22021292 Gifts and Donations by the School 500,000.00 500,000.00 500,000.00 66022001/22021293 Ceremonies and Functions 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021294 Hospitality 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22021295 University Representations 550,000.00 550,000.00 550,000.00 66022001/22021296 Upkeep of Vice Chancellor's Lodge 500,000.00 500,000.00 500,000.00 66022001/22021297 Upkeep of University Guest House 500,000.00 500,000.00 500,000.00 66022001/22021298 Special Teaching Materials 500,000.00 500,000.00 500,000.00 66022001/22021299 Workmen's Compensation 100,000.00 100,000.00 100,000.00 66022001/22021300 Subscriptions to National and International Associations 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22021301 Seminars and Workshops 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22021302 Public Relations 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 66022001/22021303 Computer Software Expenses 250,000.00 250,000.00 250,000.00 2,500,000.00 66022001/22021304 Computer Parts and Accessories 200,000.00 200,000.00 200,000.00 200,000.00 66022001/22021305 Accreditation Expenses 500,000.00 500,000.00 500,000.00 500,000.00 66022001/22021306 Computerisation of Bursary 500,000.00 500,000.00 500,000.00 500,000.00 66022001/22021307 General Research 200,000.00 200,000.00 200,000.00 200,000.00 66022001/22021308 General Expenses SBRS Kumo 200,000.00 200,000.00 200,000.00 200,000.00 66022001/22021309 Tutorial Assitance 200,000.00 200,000.00 200,000.00 200,000.00 66022001/22021310 Scholarships 200,000.00 200,000.00 200,000.00 200,000.00 66022001/220213101 Academic Gowns 7,000,000.00 2,000,000.00 2,000,000.00 700,000.00 66022001/22021312 Publication Support 250,000.00 250,000.00 250,000.00 250,000.00 66022001/22021313 Secondment Fee 200,000.00 200,000.00 200,000.00 200,000.00 66022001/22021314 External Examiner's Fees and Expenses 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66022001/22021316 Consumables/Cleaning Materials 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 66022001/22021317 Fuel and Lubricants 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 249 (Allowance) 66022001/22021318 Students Field Trips 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66022001/22021319 Students Union 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22021320 Graduation Ceremony Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 66022001/22021321 SIWES 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22021322 IJMBE/JAMB Expenses 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 66022001/22021323 Other Miscellaneous Expenses 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66022001/22021324 Council Member's Expenses 15,000,000.00 5,000,000.00 5,000,000.00 1,500,000.00 66022001/22021325 Council Member's Hotel Expenses 12,500,000.00 2,500,000.00 2,500,000.00 12,500,000.00 66022001/22021326 Council Member's Transport and Travelling 15,000,000.00 5,000,000.00 5,000,000.00 15,000,000.00 66022001/22021327 Council Member's Committee Expenses 12,500,000.00 2,500,000.00 2,500,000.00 12,500,000.00 66022001/22021328 Council Member's Honoraria 12,500,000.00 2,500,000.00 2,500,000.00 12,500,000.00 66022001/22021329 Council Other Expenses 12,500,000.00 2,500,000.00 2,500,000.00 12,500,000.00 66022001/22021355 Library Books 5,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 66022001/22030129 Chemicals and Reagents 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 Total Overhead Cost 518,100,000.00 298,100,000.00 298,100,000.00 242,850,000.00 Total Recurrent Exp 41,293,213.92 53,092,893.31 873,900,000.00 423,900,000.00 370,807,106.69 510,000,000.00 17056001 - SCHOLARSHIP BOARD 66056001/21010101 Basic Salary 8,361,996.89 8,786,418.37 13,000,000.00 13,000,000.00 4,213,581.63 13,000,000.00 66056001/21020101 Housing/Rent Allowance 1,162,312.94 1,163,861.28 2,100,000.00 2,100,000.00 936,138.72 2,100,000.00 66056001/21020102 Transport Allowance 785,825.28 773,784.80 1,500,000.00 1,500,000.00 726,215.20 1,500,000.00 66056001/21020103 Meal Subsidy 563,204.88 553,325.94 1,100,000.00 1,100,000.00 546,674.06 1,100,000.00 66056001/21020104 Utility Allowance 563,204.88 553,325.92 1,100,000.00 1,100,000.00 546,674.08 1,100,000.00 66056001/21020105 Entertainment Allowance 50,428.15 3,494.40 7,000.00 7,000.00 3,505.60 825,200.00 66056001/21020106 Leave Allowance 822,199.90 878,642.02 2,000,000.00 2,000,000.00 1,121,357.98 200,000.00 66056001/21020108 Shift Allowance 120,850.56 106,106.84 500,000.00 500,000.00 393,893.16 500,000.00 Total Personnel Cost 12,430,023.48 12,818,959.57 21,307,000.00 21,307,000.00 8,488,040.43 20,325,200.00 66056001/22020102 Local Travel and Transport - Others 1,500,000.00 1,000,000.00 1,000,000.00 500,000.00 66056001/22020209 Utilities Services 250,000.00 250,000.00 250,000.00 2,500,000.00 66056001/22020301 Office Stationaries/Computer Consumables 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66056001/22020314 Office Expenses 900,000.00 2,451,988.75 2,000,000.00 2,451,990.00 1.25 2,000,000.00 66056001/22020401 Maintenance of Motor 1,000,000.00 548,010.00 548,010.00 1,000,000.00 250 Vehicles/Transport Equipment 66056001/22020402 Maintenance of office Funiture 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66056001/22020404 Maintenance of ofice/ IT Equipments 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 66056001/22020501 Local Training 1,500,000.00 1,000,000.00 1,000,000.00 1,500,000.00 66056001/22021001 Entertainment & Hospitality 500,000.00 500,000.00 500,000.00 500,000.00 66056001/22021003 Publicity & Advertisements/Awareness 500,000.00 500,000.00 500,000.00 500,000.00 66056001/22021202 I.D Cards for Scholarship 10,000.00 10,000.00 10,000.00 10,000.00 66056001/22021269 Board Members Sitting Allowance 1,491,965.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 66056001/22040109 Grant to Communities/NGO's 500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 2,391,965.00 2,451,988.75 14,760,000.00 13,760,000.00 11,308,011.25 16,010,000.00 Total Recurrent Exp 14,821,988.48 15,270,948.32 36,067,000.00 35,067,000.00 19,796,051.68 36,335,200.00 66001001 - MINISTRY OF HIGHER EDUCATION 66001001/21010101 Basic Salary 4,631,628.84 4,153,916.67 5,000,000.00 5,000,000.00 846,083.33 42,780,600.00 66001001/21010101 Housing/Rent Allowance 673,743.82 592,037.86 1,000,000.00 1,000,000.00 407,962.14 1,000,000.00 66001001/21020102 Transport Allowance 377,750.80 318,824.62 600,000.00 600,000.00 281,175.38 600,000.00 66001001/21020103 Meal Subsidy 269,386.32 226,360.43 300,000.00 300,000.00 73,639.57 500,000.00 66001001/21020104 Utility Allowance 269,386.32 226,360.43 500,000.00 500,000.00 273,639.57 500,000.00 66001001/21020105 Entertainment Allowance 8,968.96 9,376.64 20,000.00 20,000.00 10,623.36 10,000.00 66001001/21020106 Leave Allowance 463,162.92 415,391.63 500,000.00 500,000.00 84,608.37 1,000,000.00 66001001/21020107 Domestic and Staff Allowance 3,316.31 50,000.00 50,000.00 46,683.69 50,000.00 66001001/21020107 Shift Allowance 90,392.02 75,677.04 100,000.00 100,000.00 24,322.96 100,000.00 66001001/21020110 Medical Allowance 30,000.00 30,000.00 30,000.00 50,000.00 66001001/21020111 Hazard Allowance 6,632.62 45,000.00 45,000.00 45,000.00 900,000.00 66001001/21020115 Domestic and Staff Allowance (Directors) 923,586.24 885,103.48 1,000,000.00 1,000,000.00 114,896.52 900,000.00 66001001/21020119 Personal Assistant 100,000.00 100,000.00 100,000.00 1,000,000.00 66001001/21020123 Newspaper Allowance 100,000.00 100,000.00 100,000.00 1,000,000.00 66001001/21020124 Vehicle Maintenance Allowance 100,000.00 63,500.00 63,500.00 100,000.00 66001001/21020125 Contract Addition 25,000.00 25,000.00 25,000.00 119,400.00 66001001/21020126 Inducement Allowance 29,846.76 120,000.00 10,500.00 10,500.00 66001001/21020133 Examination Allowance 36,479.41 33,163.10 50,000.00 50,000.00 16,836.90 39,800.00 66001001/21020135 Learned Society - Teachers Allowance 18,239.65 18,239.65 20,000.00 20,000.00 1,760.35 20,000.00 66001001/21020139 Hazard Allowance - Teachers 43,112.02 36,479.41 36,500.00 20.59 39,800.00 66001001/21020140 Inducement Allowance - 79,591.36 109,438.12 109,500.00 61.88 119,400.00 251 Teachers Total Personnel Cost 7,921,908.06 7,103,685.39 9,660,000.00 9,660,000.00 2,556,314.61 50,829,000.00 66001001/22020102 Local Travel and Transport - Others 120,600.00 216,000.00 1,000,000.00 1,000,000.00 784,000.00 250,000.00 66001001/22020203 Internet Access Charges 100,000.00 100,000.00 100,000.00 100,000.00 66001001/22020301 Office Stationaries/Computer Consumables 89,000.00 825,650.00 1,500,000.00 1,500,000.00 674,350.00 1,500,000.00 66001001/22020314 Office Expenses 803,977.87 1,525,800.00 1,500,000.00 1,525,800.00 500,000.00 66001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 389,400.00 1,091,023.90 1,000,000.00 1,091,030.00 6.10 66001001/22020402 Maintenance of office Funiture 80,300.00 45,000.00 1,000,000.00 974,200.00 929,200.00 66001001/22020403 Maintenance of Institutional Building 99,900.00 432,650.00 1,000,000.00 908,970.00 476,320.00 66001001/22020501 Local Training 1,500,000.00 66001001/22020602 Consultancy Services 1,500,000.00 66001001/22020610 Guidance and councilling 500,000.00 200,000.00 200,000.00 66001001/22020709 Planning and Research 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 66001001/220221001 Entertainment & Hospitality 1,773,300.00 5,869,100.00 5,000,000.00 5,869,100.00 66001001/22021023 National Council 665,500.00 2,000,000.00 1,000,000.00 334,500.00 66001001/22021060 HIV/AIDS Control Programme 100,000.00 100,000.00 100,000.00 66001001/22021197 Higher Institutions Liaison Service 1,000,000.00 2,000,000.00 1,130,900.00 130,900.00 66001001/22021198 Open university programme 500,000.00 500,000.00 500,000.00 1,000,000.00 66001001/22021200 National /Student Convention 1,000,000.00 2,695,000.00 2,000,000.00 2,695,000.00 66001001/22021201 Remedial Programme 1,000,000.00 305,000.00 305,000.00 66001001/22021214 Science Research & Development 200,000.00 1,000,000.00 1,000,000.00 800,000.00 66001001/22021322 JAMB FORM 10,399,000.00 5,000,000.00 10,500,000.00 101,000.00 66001001/22030117 Running Cost for New Institutions 1,000,000.00 500,000.00 500,000.00 66001001/22030118 Monitoring of Private Tertiary Institution 1,000,000.00 500,000.00 500,000.00 66001001/22040109 Grant to Communities/NGO's 25,000,000.00 2,000,000.00 300,000.00 300,000.00 Total Overhead Cost 29,356,477.87 24,964,723.90 34,200,000.00 32,700,000.00 7,735,276.10 4,350,000.00 Total Recurrent Exp 37,278,385.93 32,068,409.29 43,860,000.00 42,360,000.00 10,291,590.71 55,179,000.00 21001001 - MINISTRY OF HEALTH 21001001/21010101 Basic Salary 3,939,662,856.15 3,987,455,738.77 4,100,000,000.00 4,016,746,380.00 29,290,641.23 4,500,000,000.00 21001001/21020101 Housing/Rent Allowance 30,025,636.33 31,093,321.51 40,000,000.00 32,000,000.00 906,678.49 34,500,000.00 252 21001001/21020102 Transport Allowance 24,602,400.70 25,165,032.42 30,000,000.00 30,000,000.00 4,834,967.58 28,200,000.00 21001001/21020103 Meal Subsidy 19,633,783.72 20,137,172.33 25,000,000.00 25,000,000.00 4,862,827.67 22,600,000.00 21001001/21020104 Utility Allowance 19,728,783.72 20,137,172.33 25,000,000.00 25,000,000.00 4,862,827.67 22,600,000.00 21001001/21020105 Entertainment Allowance 95,000.00 500,000.00 500,000.00 500,000.00 500,000.00 21001001/21020106 Leave Allowance 22,998,759.31 25,187,157.95 25,000,000.00 25,200,000.00 12,842.05 43,000,000.00 21001001/21020107 Domestic Staff Allowance 70,000.00 150,000.00 150,000.00 150,000.00 150,000.00 21001001/21020108 Shift Allowance 279,790,496.05 274,655,210.96 275,000,000.00 275,429,200.00 773,989.04 275,000,000.00 21001001/21020109 Call Duty - Nurses 36,737,040.00 36,133,280.00 45,000,000.00 37,000,000.00 866,720.00 45,000,000.00 21001001/21020110 Clinical Allowance 1,528,151.59 3,000,000.00 1,471,848.41 21001001/21020111 Hazard Allowance 207,502,121.49 204,340,654.73 230,000,000.00 204,874,067.00 533,412.27 50,000.00 21001001/21020112 Rural Posting Allowance 59,268,188.24 45,703,555.92 55,000,000.00 46,000,000.00 296,444.08 51,200,000.00 21001001/21020113 Teaching Allowance 1,104,052.35 2,000,000.00 2,000,000.00 895,947.65 2,000,000.00 21001001/21020114 Payroll Allowance 5,000,000.00 3,000,000.00 21001001/21020119 Personal Assistant 50,000.00 5,000,000.00 5,000,000.00 21001001/21020123 News Paper Allowance 50,000.00 200,000.00 200,000.00 200,000.00 250,000.00 21001001/21020124 Vehicle Maintenance Allowance 145,000.00 500,000.00 500,000.00 500,000.00 500,000.00 21001001/21020125 Contract Addition 94,364.72 300,000.00 300,000.00 300,000.00 250,000.00 21001001/21020126 Inducement Allowance 63,205.51 1,500,000.00 1,500,000.00 1,500,000.00 1,900,000.00 21001001/21020129 Legislative Allowance 3,800,000.00 3,800,000.00 3,800,000.00 3,448,000.00 21001001/21020130 Hazard Allowance NASU 719.03 50,000.00 50,000.00 49,280.97 21001001/21020131 Call Duty - Pharmacist/Lab Scientist 126,593,320.00 130,972,960.00 120,000,000.00 131,000,000.00 27,040.00 120,000,000.00 21001001/21020132 Call Duty - Doctors 208,556,840.00 206,649,045.16 200,000,000.00 206,650,000.00 954.84 200,000,000.00 21001001/21020133 Examination Allowance 1,000,000.00 1,000,000.00 1,000,000.00 754,000.00 21001001/21020135 Learned Society - Teachers Allowance 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21001001/21020136 Fixed Allowance 3,320.00 20,000.00 20,000.00 20,000.00 20,000.00 21001001/21020138 Hazard Allowance NASU 50,000.00 21001001/21020172 Hazard Allowance NASU 50,000.00 50,000.00 50,000.00 21001001/21020140 Stress & Strain Inducement Allowance 1,000,000.00 21001001/21020141 Special Education Allowance 3,700,208.70 6,869,292.02 4,000,000.00 6,900,000.00 30,707.98 3,500,000.00 21001001/21020143 Adjustment Allowance 710,383.50 28,311.57 2,000,000.00 2,000,000.00 1,971,688.43 500,000.00 21001001/21020144 Scarce Skill Allowance 2,400,000.00 5,200,000.00 5,000,000.00 5,200,000.00 5,000,000.00 21001001/21020159 Stress & Strain Inducement Allowance 20,555.23 25,262.97 1,000,000.00 974,737.03 1,900,000.00 Total Personnel Cost 4,982,502,263.37 5,022,386,091.61 5,203,070,000.00 5,084,069,647.00 61,683,555.39 5,371,872,000.00 21001001/22020101 Local Transport & Travel- Training 3,356,000.00 5,000,000.00 5,000,000.00 1,644,000.00 5,000,000.00 253 21001001/22020102 Local Transport & Travel- Others 564,819.84 5,000,000.00 5,000,000.00 4,435,180.16 5,000,000.00 21001001/22020203 Internet Access Charges 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 21001001/22020213 Hospital Running Cost 32,400,000.00 16,039,688.34 50,000,000.00 17,000,000.00 960,311.66 5,000,000.00 21001001/22020267 Malaria Intervention Activities 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 21001001/22020301 Office Stationeries/Computer Consumables 294,000.00 591,500.00 1,000,000.00 1,000,000.00 408,500.00 1,000,000.00 21001001/22020305 Printing of Non Security Documents 290,000.00 80,000.00 500,000.00 500,000.00 420,000.00 3,000,000.00 21001001/22020308 Field Epiderm / Lab Training 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21001001/22020341 EPRC Activities and Expenses 500,000.00 500,000.00 3,000,000.00 21001001/22000342 COVID-19 Task Force 205,660,691.66 206,392,300.00 731,608.34 300,000,000.00 21001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 171,200.00 339,800.00 1,000,000.00 1,000,000.00 660,200.00 1,000,000.00 21001001/22020402 Maintenance of Office Furniture 87,000.00 544,300.00 250,000.00 550,000.00 5,700.00 1,000,000.00 21001001/22020405 Maintenance of Plants/Generators 166,500.00 836,800.00 500,000.00 850,000.00 13,200.00 1,000,000.00 21001001/22020435 Maintenance of Specialist Hospital Gombe 300,000.00 300,000.00 300,000.00 300,000.00 21001001/22020436 Maintenance of Women And Children Hospital Gombe 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21001001/22020437 Maintenance of General and Cottage Hospital 2,658,200.00 5,000,000.00 5,000,000.00 21001001/22020438 Maintenance of Hospital Equipments 1,291,292.00 5,000,000.00 5,000,000.00 3,708,708.00 5,000,000.00 21001001/22020501 Local Training 2,350,000.00 20,000,000.00 250,000.00 250,000.00 20,000,000.00 21001001/22020503 Residency Training 9,800,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21001001/22020627 Environmental Health Services 261,800.00 804,700.00 1,000,000.00 1,000,000.00 195,300.00 1,000,000.00 21001001/22020628 Diagnostic Service 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 21001001/22020629 State Healh Insurance Scheme 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21001001/22020632 Pharmaceutical Services 3,000,000.00 3,000,000.00 3,000,000.00 9,000,000.00 21001001/22020633 Emergency Situation Service 5,000,000.00 7,600,000.00 18,000,000.00 8,000,000.00 400,000.00 18,000,000.00 21001001/22020649 Refund of Medical Expenses 10,000,000.00 5,000,000.00 21001001/22020650 Midwifery and Nursing Scheme 1,500,000.00 3,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 2,000,000.00 21001001/22020651 Family Planning Unit 5,000,000.00 21001001/22020801 Motor Vehicle Fuel Cost 20,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21001001/22020908 Emirs & Chiefs Medical Treatment 10,000,000.00 7,000,000.00 21001001/22021001 Entertainment & Hospitality 3,323,747.50 15,914,600.00 6,000,000.00 16,000,000.00 85,400.00 10,000,000.00 21001001/22021003 Publicity & Advertisements 145,000.00 2,000,000.00 2,000,000.00 1,855,000.00 254 21001001/22021006 Postage & Curier Services 150,000.00 150,000.00 150,000.00 500,000.00 21001001/22021009 Special Education 500,000.00 500,000.00 500,000.00 21001001/22021055 Disease Control 6,630,500.00 10,000,000.00 10,000,000.00 21001001/22021056 Nutrition Unit Activities 15,000,000.00 5,000,000.00 5,000,000.00 15,000,000.00 21001001/22021057 Maternal and child Health Care 15,000,000.00 5,000,000.00 21001001/22021058 Overseas Medical Treatment 7,500,000.00 6,029,000.00 10,000,000.00 10,000,000.00 3,971,000.00 10,000,000.00 21001001/22021062 Private Hospital Regulation Authority 500,000.00 500,000.00 500,000.00 500,000.00 21001001/22021063 School Health Services 500,000.00 500,000.00 500,000.00 500,000.00 21001001/22021064 Environmental Service 1,000,000.00 1,000,000.00 1,000,000.00 21001001/22021066 Child Protection Service 5,000,000.00 5,000,000.00 21001001/22021067 National Health Insurance Scheme 5,000,000.00 5,000,000.00 21001001/22021068 Free Health Care & PCP 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 21001001/22021237 NYSC Corp Members Expenses 17,409,257.80 10,000,000.00 17,500,000.00 90,742.20 1,350,000.00 21001001/22021307 Ethics / Med Research Training 5,000,000.00 5,000,000.00 21001001/22021309 Tutorials Service 1,000,000.00 1,000,000.00 1,000,000.00 21001001/22021335 Nursing Service 5,000,000.00 5,000,000.00 5,000,000.00 500,000.00 66021001/22021343 Logistic Management Coordination Unit 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21001001/22000352 Transitional Research Grant 3,000,000.00 3,000,000.00 3,000,000.00 20,000,000.00 Total Overhead Cost 72,452,947.50 280,207,449.64 272,600,000.00 345,892,300.00 65,684,850.36 509,050,000.00 Total Recurrent Exp 5,054,955,210.87 5,302,593,541.25 5,475,670,000.00 5,429,961,947.00 127,368,405.75 5,880,922,000.00 21003001 - PRIM. HEALTH CARE DEVELOPMENT AGENCY 21003001/21010101 Basic Salary 6,656,494.70 7,382,863.21 7,000,000.00 8,000,000.00 617,136.79 9,000,000.00 21003001/21020101 Housing/Rent Allowance 503,128.32 501,465.31 2,000,000.00 2,000,000.00 1,498,534.69 578,000.00 21003001/21020102 Transport Allowance 433,457.28 427,931.98 2,000,000.00 2,000,000.00 1,572,068.02 477,000.00 21003001/21020103 Meal Subsidy 355,299.84 615,587.12 1,000,000.00 1,000,000.00 384,412.88 391,000.00 21003001/21020104 Utility Allowance 355,299.84 349,115.12 1,000,000.00 1,000,000.00 650,884.88 391,000.00 21003001/21020106 Leave Allowance 387,021.66 409,233.30 500,000.00 500,000.00 90,766.70 739,000.00 21003001/21020108 Shift Allowance 252,560.28 281,893.92 500,000.00 500,000.00 218,106.08 308,500.00 21003001/21020109 Call Duties Allowance 28,320.00 500,000.00 500,000.00 500,000.00 500,000.00 21003001/21020111 Hazard Allowance 55,000.00 55,000.00 500,000.00 500,000.00 445,000.00 66,000.00 21003001/21020201 NHIS Contribution 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 Total Personnel Cost 9,026,581.92 10,023,089.96 20,000,000.00 21,000,000.00 10,976,910.04 17,450,500.00 21003001/22020102 Local Travel and Transport - 371,729.76 1,500,000.00 1,500,000.00 1,128,270.24 1,000,000.00 255 Others 21003001/22020209 Utilitie Services 483,900.00 981,300.00 1,000,000.00 1,000,000.00 18,700.00 1,000,000.00 21003001/22020301 Office Stationaries/Computer Consumables 257,700.00 489,600.00 1,000,000.00 1,000,000.00 510,400.00 1,000,000.00 21003001/22020314 Office Expenses 1,160,800.00 1,974,500.00 1,000,000.00 2,000,000.00 25,500.00 3,000,000.00 21003001/22020401 Maintenance of Motor Vehicles/Transport Equipment 138,000.00 2,993,900.00 2,000,000.00 5,000,000.00 2,006,100.00 5,000,000.00 21003001/22020404 Maintenance of ofice/ IT Equipments 49,600.00 30,000.00 1,000,000.00 1,000,000.00 970,000.00 10,000,000.00 21003001/22020406 Other Maintenance Services 862,300.00 1,000,000.00 1,000,000.00 137,700.00 500,000.00 21003001/22020501 Local Training 30,000.00 5,000,000.00 5,000,000.00 4,970,000.00 3,000,000.00 21003001/22020602 Consultancy Services 1,500,000.00 1,500,000.00 1,500,000.00 1,000,000.00 21003001/22020620 Supplemental and Routine Immunization Services 30,387,071.87 14,301,784.57 15,000,000.00 15,000,000.00 698,215.43 20,000,000.00 21003001/22020621 Integr Mgt of Childhood Illnesses (IMCI) & Repd health serv. 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 21003001/22020622 Primary Health Centres Running Costs 20,000.00 5,000,000.00 5,000,000.00 4,980,000.00 20,000,000.00 21003001/22020623 Provision of Essential PHC Consumables (State Wide) 500,000.00 500,000.00 500,000.00 500,000.00 21003001/22020625 Epidemic Response Services 1,950,000.00 2,000,000.00 2,000,000.00 2,000,000.00 1,500,000.00 21003001/22020626 Health Education and Health Promotion Services 2,000,000.00 2,000,000.00 2,000,000.00 20,000,000.00 21003001/22020627 Environmental Health Services 104,000.00 1,000,000.00 1,000,000.00 896,000.00 10,000,000.00 21003001/22020628 Free MCH Services (Primary Health Care) 2,874,805.00 5,000,000.00 5,000,000.00 2,125,195.00 4,000,000.00 21003001/22020629 Piloting of Community Based Health Insurance Scheme 30,000,000.00 30,000,000.00 30,000,000.00 20,000,000.00 21003001/22020630 National/State PHC Policies 500,000.00 500,000.00 500,000.00 2,000,000.00 21003001/22020631 Conduct of Bi-Annual maternal neo-natal Child Health weeks 5,000,000.00 5,000,000.00 5,000,000.00 500,000.00 21003001/22020651 Essential Commodities for Family Planning 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 21003001/22021364 Family Planning 5,000,000.00 5,000,000.00 25,000,000.00 21003001/220210626 Malaria Intervention 10,000,000.00 10,000,000.00 10,000,000.00 30,000,000.00 21003001/22020709 Planning and Research 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 21003001/22020713 Minimum Service Package[MSA] 10,000,000.00 10,000,000.00 10,000,000.00 5,000,000.00 21003001/22021028 Board Allowance 1,965,162.00 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 21003001/22021055 Disease Control 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21003001/22021056 Nutrition Unit Activities 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 256 21003001/22021057 MIDWIFE SERVICE Scheme/Sure-P 20,000,000.00 20,000,000.00 20,000,000.00 15,000,000.00 21003001/22021059 Health Management Information System 5,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 21003001/22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 500,000.00 5,000,000.00 21003001/22021065 TBL Control General Health Expenses 15,000,000.00 15,000,000.00 15,000,000.00 10,000,000.00 21003001/22021066 Child Protection Service 12,000,000.00 12,000,000.00 12,000,000.00 500,000.00 21003001/22021093 Project/Programme Monitoring and Evaluation 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21003001/22021344 Village Health Workers (VHW) 96,506,905.61 161,993,560.50 60,000,000.00 200,000,000.00 38,006,439.50 170,000,000.00 21003001/22040109 Grant to Communities/NGO's 500,000.00 500,000.00 500,000.00 500,000.00 Total Overhead Cost 132,899,139.48 187,027,479.83 240,000,000.00 389,000,000.00 201,972,520.17 424,000,000.00 Total Recurrent Exp 141,925,721.40 197,050,569.79 260,000,000.00 410,000,000.00 212,949,430.21 441,450,500.00 21011001 - SCHOOL OF NURSING 21011001/21010114 Consolidated Salaries 118,675,621.77 116,080,856.21 150,000,000.00 116,080,900.00 43.79 155,000,000.00 Total Personnel Cost 118,675,621.77 116,080,856.21 150,000,000.00 116,080,900.00 43.79 155,000,000.00 21011001/22020101 Local Travel and Transport - Training 130,000.00 1,000,000.00 1,000,000.00 870,000.00 1,000,000.00 21011001/22020102 Local Travel and Transport - Others 441,000.00 1,000,000.00 1,000,000.00 559,000.00 2,000,000.00 21011001/22020301 Office Stationaries/Computer Consumables 550,000.00 1,000,000.00 1,000,000.00 450,000.00 1,000,000.00 21011001/22020302 School Library 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21011001/22020305 Printing of Non security Documents 500,000.00 500,000.00 500,000.00 1,000,000.00 21011001/22020309 Uniform and Other Clothing (Service Wide) 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 21011001/22020310 Teaching Aids/Catering Materials Supplies 685,000.00 1,500,000.00 1,500,000.00 815,000.00 1,500,000.00 21011001/22020314 Office Expenses 763,000.00 1,050,000.00 2,000,000.00 2,000,000.00 950,000.00 2,000,000.00 21011001/22021343 Wash Activities in Schools (COVIS 19 State Wide) 1,000,000.00 1,000,000.00 2,000,000.00 21011001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,020,000.00 1,500,000.00 1,500,000.00 480,000.00 6,000,000.00 21011001/22020402 Maintenance of office Funiture 6,507.47 1,000,000.00 1,000,000.00 993,492.53 1,000,000.00 21011001/22020403 Maintenance of Institutional Building 190,000.00 2,500,000.00 1,500,000.00 1,310,000.00 1,500,000.00 21011001/22020405 Maintenance of Plants and 90,124.23 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 257 Generators 21011001/22020414 Maintenance of computers/internet expansion 500,000.00 500,000.00 500,000.00 500,000.00 21011001/22020446 Maintenance Of Website 2,000,000.00 2,000,000.00 21011001/22020510 Senior Staff Training & Development 320,000.00 3,000,000.00 419,100.00 99,100.00 3,000,000.00 21011001/22020511 Junior Staff Training & Development 2,000,000.00 2,000,000.00 21011001/22020614 Internal & External Examination 370,000.00 2,000,000.00 500,000.00 500,000.00 2,000,000.00 21011001/22021001 Entertainment & Hospitality 20,000.00 2,000,000.00 500,000.00 500,000.00 2,000,000.00 21011001/22021006 Postage & Courier Services 500,000.00 500,000.00 500,000.00 500,000.00 21011001/22021017 Accreditation Expenses 1,000,000.00 3,000,000.00 500,000.00 500,000.00 3,000,000.00 21011001/22021028 Board Allowance 2,492,314.00 10,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 21011001/22021196 Exam Fees 2,000,000.00 2,000,000.00 2,000,000.00 10,000,000.00 21011001/22021237 Allowances for NYSC 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 21011001/22021314 External Examiner Fees & Expenses 455,000.00 1,515,000.00 5,000,000.00 5,000,000.00 3,485,000.00 5,000,000.00 21011001/22021348 Aptitude Test 500,000.00 3,000,000.00 3,000,000.00 2,500,000.00 3,000,000.00 Total Overhead Cost 5,190,438.23 6,407,507.47 52,100,000.00 31,019,100.00 24,611,592.53 67,100,000.00 Total Recurrent Exp 123,866,060.00 122,488,363.68 202,100,000.00 147,100,000.00 24,611,636.32 222,100,000.00 21015001 - GOMBE TRADITIONAL MEDICINE BOARD 21015001/21010101 Basic Salary 424,022.50 277,523.36 1,200,000.00 700,000.00 422,476.64 1,100,000.00 21015001/21020101 Housing / Rent Allowance 54,992.82 33,607.76 100,000.00 100,000.00 66,392.24 100,000.00 21015001/21020102 Transport Allowance 43,336.56 28,285.96 100,000.00 100,000.00 71,714.04 100,000.00 21015001/21020103 Meal Subsidy 31,709.16 19,371.68 100,000.00 100,000.00 80,628.32 35,000.00 21015001/21020104 Utility Allowance 31,709.16 19,371.68 100,000.00 100,000.00 80,628.32 35,800.00 21015001/21020105 Entertainment Allowance 50,000.00 50,000.00 50,000.00 21015001/21020106 Leave Allowance 42,302.22 27,752.37 120,000.00 120,000.00 92,247.63 72,400.00 21015001/21020108 Shift Allowance 10,000.00 10,000.00 10,000.00 21015001/21020123 Newspaper Allowance 40,000.00 40,000.00 40,000.00 21015001/21020124 Vehicle Maintenance Allowance 50,000.00 50,000.00 50,000.00 Total Personnel Cost 628,072.42 405,912.81 1,870,000.00 1,370,000.00 964,087.19 1,443,200.00 21015001/22020101 Local Travel and Transport - Training 199,157.99 200,000.00 200,000.00 842.01 100,000.00 21015001/22020102 Local Travel and Transport - Others 1,963.18 187,000.00 200,000.00 200,000.00 13,000.00 200,000.00 258 21015001/22020209 Utilities Services 25,000.00 25,000.00 25,000.00 25,000.00 21015001/22020301 Office Stationeries/Computer Consumables 200,000.00 86,500.00 100,000.00 100,000.00 13,500.00 100,000.00 21015001/22020302 Books/Materials 13,800.00 50,000.00 50,000.00 50,000.00 50,000.00 21015001/22020305 Printing of Non Security Documents 93,000.00 94,000.00 100,000.00 100,000.00 6,000.00 100,000.00 21015001/22020314 Office Expenses 684,000.00 999,500.00 1,000,000.00 1,000,000.00 500.00 50,000.00 21015001/22020401 Maintenance of Motor Vehicles/Transport Equipment 34,000.00 100,000.00 100,000.00 66,000.00 100,000.00 21015001/22020402 Maintenance of Office Furniture 100,000.00 150,000.00 150,000.00 50,000.00 150,000.00 21015001/22020404 Maintenance of Office/IT Equipment 78,000.00 100,000.00 100,000.00 22,000.00 100,000.00 21015001/22020501 Local Training 100,000.00 150,000.00 150,000.00 50,000.00 100,000.00 21015001/22020709 Planning and Research 91,000.00 150,000.00 150,000.00 59,000.00 100,000.00 21015001/22021001 Entertainment & Hospitality 40,000.00 500,000.00 500,000.00 460,000.00 300,000.00 21015001/22021003 Publicity & Advertisements/ Aweareness 29,000.00 150,000.00 150,000.00 121,000.00 100,000.00 21015001/22021017 Seminars and Workshops 60,000.00 100,000.00 100,000.00 40,000.00 400,000.00 21015001/22021028 Board Allowance 1,810,000.00 300,000.00 5,000,000.00 500,000.00 200,000.00 2,000,000.00 21015001/22021059 Health Management Information System 200,000.00 200,000.00 200,000.00 1,850,000.00 Total Overhead Cost 2,802,763.18 2,398,157.99 8,275,000.00 3,775,000.00 1,376,842.01 5,825,000.00 Total Recurrent Exp 3,430,835.60 2,804,070.80 10,145,000.00 5,145,000.00 2,340,929.20 7,268,200.00 21016001 - SCHOOL OF HEALTH TECHNOLOGY 21016001/21010103 Consolidated Salaries 205,404,632.27 416,956,486.95 290,000,000.00 416,956,500.00 13.05 400,000,000.00 21016001/21020114 Visiting Lecturers Allowance 3,303,694.01 1,970,000.00 35,000,000.00 1,970,000.00 20,000,000.00 Total Personnel Cost 208,708,326.28 418,926,486.95 325,000,000.00 418,926,500.00 13.05 420,000,000.00 21016001/22020101 Local Travel and Transport - Training 7,078,772.50 2,225,500.00 8,000,000.00 5,000,000.00 2,774,500.00 5,000,000.00 21016001/22020201 Electricity Charges 194,800.00 25,500.00 3,000,000.00 3,000,000.00 2,974,500.00 3,000,000.00 21016001/22020202 Telephone Charges 1,015,000.00 1,000,000.00 1,015,000.00 1,000,000.00 21016001/22020203 Internet Access Charges 1,321,790.00 795,100.00 2,000,000.00 2,000,000.00 1,204,900.00 2,000,000.00 21016001/22020205 Water Rates 805,500.00 225,400.00 500,000.00 485,000.00 259,600.00 2,000,000.00 21016001/22020209 Utilitie Services 1,612,900.00 500,000.00 500,000.00 500,000.00 500,000.00 21016001/22020301 Office Stationaries/Computer Consumables 2,549,000.00 3,316,100.00 2,000,000.00 3,316,100.00 3,000,000.00 21016001/22020303 Newspapers 2,000.00 21016001/22020304 Magazines & Periodicals 470,000.00 245,000.00 1,500,000.00 1,183,900.00 938,900.00 1,500,000.00 259 21016001/22020306 Printing of Security Documents 2,639,750.00 825,000.00 3,000,000.00 3,000,000.00 2,175,000.00 3,000,000.00 21016001/22020307 Drugs & Medical Supplies 181,298.00 1,056,365.00 5,000,000.00 5,000,000.00 3,943,635.00 5,000,000.00 21016001/22020309 Uniform and Other Clothing (Service Wide) 1,882,060.00 16,400.00 5,000,000.00 5,000,000.00 4,983,600.00 5,000,000.00 21016001/22020314 Office Expenses 5,360,542.90 4,968,585.00 7,000,000.00 5,000,000.00 31,415.00 5,000,000.00 21016001/22020316 School Library 444,500.00 11,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 21016001/22020343 Wash Activities in Schools (CIVID-19 State Wide) 1,206,300.00 15,500,000.00 14,293,700.00 10,000,000.00 21016001/22020401 Maintenance of Motor Vehicles/Transport Equipment 4,501,400.00 2,604,900.00 5,000,000.00 5,000,000.00 2,395,100.00 5,000,000.00 21016001/22020402 Maintenance of office Funiture 347,000.00 1,922,690.00 2,000,000.00 2,000,000.00 77,310.00 5,000,000.00 21016001/22020403 Maintenance of Institutional Building 3,427,400.00 5,130,503.00 2,000,000.00 5,130,600.00 97.00 15,000,000.00 21016001/22020405 Maintenance of Plants and Generators 728,100.00 524,200.00 4,000,000.00 1,869,400.00 1,345,200.00 1,000,000.00 21016001/22020406 Other Maintenance Services 3,249,150.00 2,550,515.00 15,000,000.00 10,000,000.00 7,449,485.00 5,000,000.00 21016001/22020414 Maintenance of computers/internet expansion 753,500.00 1,292,000.00 11,000,000.00 5,000,000.00 3,708,000.00 3,000,000.00 21016001/22020431 Maintenance of Laboratories 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22020433 Guest House/Residential Upkeep 402,500.00 112,100.00 1,500,000.00 1,500,000.00 1,387,900.00 1,500,000.00 21016001/22020448 Students Hostel Maintenance 1,789,300.00 965,240.00 2,000,000.00 2,000,000.00 1,034,760.00 2,000,000.00 21016001/22020450 Maintenance of Equiptment 318,000.00 3,000,000.00 3,000,000.00 2,682,000.00 3,000,000.00 21016001/22020451 Maintenace of Electricity 382,724.28 1,408,600.00 3,000,000.00 3,000,000.00 1,591,400.00 3,000,000.00 21016001/22020452 Maintenance of Residential Building 705,700.00 150,000.00 4,500,000.00 4,500,000.00 4,350,000.00 4,000,000.00 21016001/22020501 Local Training 160,000.00 5,500,000.00 5,500,000.00 5,340,000.00 1,500,000.00 21016001/22020503 Residency Training 4,500,000.00 21016001/22020670 Local Conference 595,000.00 356,740.00 12,000,000.00 5,000,000.00 4,643,260.00 5,500,000.00 21016001/22020510 Senior Staff Training & Development 50,000.00 2,000,000.00 2,000,000.00 2,000,000.00 5,000,000.00 21016001/22020511 Junior Staff Training & Development 25,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22020601 Security Services 1,592,500.00 1,490,000.00 2,000,000.00 2,000,000.00 510,000.00 2,000,000.00 21016001/22020603 Residential Rent 100,000.00 1,010,000.00 1,500,000.00 1,500,000.00 490,000.00 2,000,000.00 21016001/22020605 Cleaning & Fumigating Services 184,400.00 1,190,500.00 3,000,000.00 3,000,000.00 1,809,500.00 3,000,000.00 21016001/22020609 Sports Games and Clinic 652,000.00 278,700.00 5,000,000.00 1,281,994.00 1,003,294.00 1,000,000.00 21016001/22020614 Internal and External Examination 33,502,727.64 13,718,005.65 10,000,000.00 13,718,006.00 0.35 1,000,000.00 260 21016001/22020615 Students Community Expenses 300,000.00 1,000,000.00 30,000.00 30,000.00 1,000,000.00 21016001/22020626 College Health Promotion Week 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22020637 Audit Fees and Expenses 200,000.00 50,000.00 1,000,000.00 1,000,000.00 950,000.00 1,000,000.00 21016001/22020670 Indexing 1,085,600.00 4,991,000.00 10,000,000.00 5,000,000.00 9,000.00 10,000,000.00 21016001/22020671 Verification 584,000.00 5,000,000.00 21016001/22020703 Legal Services 100,000.00 1,109,500.00 2,000,000.00 2,000,000.00 890,500.00 2,000,000.00 21016001/22020709 Planning and Research 283,700.00 90,000.00 1,000,000.00 1,000,000.00 910,000.00 1,000,000.00 21016001/22020801 Motor Vehicle Fuel Cost 8,104,650.00 5,970,000.00 2,000,000.00 5,970,000.00 5,000,000.00 21016001/22020803 Plant/Generator fuel Cost 4,098,350.00 3,535,500.00 10,000,000.00 3,600,000.00 64,500.00 10,000,000.00 21016001/22020901 Bank Charges (Other Than Interest) 247,010.21 155,064.08 1,000,000.00 1,000,000.00 844,935.92 1,000,000.00 21016001/22021001 Entertainment & Hospitality 12,026,250.00 7,327,600.00 5,000,000.00 7,327,600.00 200,000.00 21016001/22021002 Honororium and Sitting Alllowances 8,937,891.00 6,435,000.00 10,000,000.00 7,672,400.00 1,237,400.00 2,000,000.00 21016001/22021003 Publicity & Advertisements/Awareness 1,294,000.00 937,700.00 2,000,000.00 2,000,000.00 1,062,300.00 2,000,000.00 21016001/22021004 Medical Expenses 635,500.00 30,000.00 2,000,000.00 2,000,000.00 1,970,000.00 2,000,000.00 21016001/22021006 Postage & Curier Services 91,100.00 500,000.00 500,000.00 500,000.00 500,000.00 21016001/22021008 Subscriptions to National and International Associations 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021017 Contingences 433,000.00 10,000,000.00 21016001/22021028 Board Allowance 3,186,000.00 1,279,500.00 7,000,000.00 1,300,000.00 20,500.00 2,000,000.00 21016001/22021056 Nutrition Unit Activities 146,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021072 WAEC/NECO Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021110 Committee Works General 1,497,000.00 1,033,800.00 2,000,000.00 2,000,000.00 966,200.00 1,000,000.00 21016001/22021179 New Student Orientation 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21016001/22021237 Allowances for NYSC 200,000.00 10,000.00 5,000,000.00 5,000,000.00 4,990,000.00 5,000,000.00 21016001/22021298 Special Teaching Materials 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21016001/22021301 Seminars & Workshops 520,000.00 3,000,000.00 3,000,000.00 3,000,000.00 2,000,000.00 21016001/22021302 Public Relation 270,000.00 1,000,000.00 1,000,000.00 730,000.00 1,000,000.00 21016001/22021303 Computer Software Expenses 5,000,000.00 5,000,000.00 21016001/22021304 Computer Parts & Accessories 861,000.00 284,400.00 3,000,000.00 3,000,000.00 2,715,600.00 3,000,000.00 21016001/22021306 Computerization of Bursary 450,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21016001/22021311 Academinc Gown 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21016001/22021314 External Examinars Fees & Expenses 924,500.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021315 Examination Printing & Stationaries 989,500.00 1,157,500.00 5,000,000.00 5,000,000.00 3,842,500.00 5,000,000.00 21016001/22021316 Comsumables/Clearing Matarials 150,900.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 261 21016001/22021318 Student Field Trip 310,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021319 Student Union 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21016001/22021320 Graduation Ceremony Expenses 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21016001/22021321 SIWES 343,000.00 160,000.00 1,500,000.00 1,500,000.00 1,340,000.00 1,500,000.00 21016001/22021322 IJMB/JAMB Expenses 2,278,700.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 21016001/22021324 Council Members Expenses 3,000,000.00 3,000,000.00 21016001/22021325 Council Members Hotel Expenses 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 21016001/22021326 Council Members Transport & Travelling Expenses 320,000.00 1,000,000.00 675,500.00 355,500.00 1,000,000.00 21016001/22021327 Council Members Committee Expenses 524,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021328 Council Members Honoraria 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 21016001/22021329 Council Members Other Expenses 50,000.00 1,000,000.00 1,000,000.00 1,000,000.00 10,000,000.00 21016001/22021330 Council Sitting Expenses 6,876,146.00 10,000,000.00 3,000,000.00 21016001/22021346 Matriculation Expenses 1,868,750.00 2,000,000.00 2,000,000.00 2,000,000.00 800,000.00 Total Overhead Cost 137,127,862.53 86,249,507.73 278,500,000.00 234,575,500.00 148,325,992.27 258,000,000.00 Total Recurrent Exp 345,836,188.81 505,175,994.68 603,500,000.00 653,502,000.00 148,326,005.32 678,000,000.00 21102001 - GOMBE STATE HOSPITAL MANAGEMENT BOARD 21102001/21010101 Basic Salary 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 21102001/21020101 Housing/Rent Allowance 800,000.00 800,000.00 800,000.00 500,000.00 21102001/21020102 Transport Allowance 600,000.00 600,000.00 600,000.00 500,000.00 21102001/21020103 Meal Subsidy 400,000.00 400,000.00 400,000.00 200,000.00 21102001/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 200,000.00 21102001/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 21102001/21020106 Leave Allowance 1,200,000.00 1,200,000.00 1,200,000.00 600,000.00 Total Personnel Cost 5,600,000.00 5,600,000.00 5,600,000.00 3,200,000.00 21102001/22020101 Local Transport & Travel- Training 2,000,000.00 2,000,000.00 2,000,000.00 500,000.00 21102001/22020102 Local Transport & Travel- Others 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22021028 Board Allowance 5,000,000.00 21102001/22020203 Internet Access Charges 1,200,000.00 1,200,000.00 1,200,000.00 21102001/22020209 Utilitie Services 300,000.00 300,000.00 300,000.00 21102001/22020301 Office Stationeries/Computer 1,500,000.00 1,500,000.00 1,500,000.00 262 Consumables 21102001/22020304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 21102001/22020305 Printing of Non Security Documents 300,000.00 300,000.00 300,000.00 21102001/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 400,000.00 21102001/22020314 Office Expenses 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22020314 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22020402 Maintenance of Office Furniture 800,000.00 800,000.00 800,000.00 21102001/22020404 Maintenance of Office/ IT Equipments 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 21102001/22020405 Maintenance of Plants/Generators 200,000.00 200,000.00 200,000.00 21102001/22020414 Maintenance of Computers/Internet expansion 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22020501 Local Training 2,000,000.00 2,000,000.00 2,000,000.00 21102001/22020605 Cleaning & Fumigating Services 1,200,000.00 1,200,000.00 1,200,000.00 350,000.00 21102001/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 21102001/22020709 Planning and Research 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22020801 Motor Vehicle Fuel Cost 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22021001 Entertainment & Hospitality 3,000,000.00 3,000,000.00 3,000,000.00 21102001/22021002 Honourarium & sitting Allowance 2,000,000.00 2,000,000.00 2,000,000.00 21102001/22021003 Publicity & Advertisements/Awareness 500,000.00 500,000.00 500,000.00 21102001/22021006 Postage & Curier Services 200,000.00 200,000.00 200,000.00 21102001/22021028 Board Allowance 5,000,000.00 5,000,000.00 5,000,000.00 3,600,000.00 21102001/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 1,500,000.00 1,500,000.00 21102001/22021301 Seminars and Workshops 1,500,000.00 1,500,000.00 1,500,000.00 Total Overhead Cost 34,400,000.00 34,400,000.00 34,400,000.00 12,550,000.00 Total Recurrent Exp 40,000,000.00 40,000,000.00 40,000,000.00 15,750,000.00 35001001 - MINISTRY OF ENVIRONMENT 35001001/21010101 Basic Salary 151,245,448.67 166,808,734.49 150,000,000.00 166,808,800.00 65.51 150,000,000.00 35001001/21020101 Housing/Rent Allowance 2,039,653.15 442,028.72 3,500,000.00 442,029.00 0.28 3,500,000.00 35001001/21020102 Transport Allowance 1,436,442.56 335,892.72 3,000,000.00 335,893.00 0.28 3,000,000.00 263 35001001/21020103 Meal Subsidy 1,090,178.98 260,065.24 2,500,000.00 260,066.00 0.76 2,500,000.00 35001001/21020104 Utility Allowance 1,090,178.98 260,065.24 2,500,000.00 544,200.00 284,134.76 2,500,000.00 35001001/21020105 Entertainment Allowance 3,960.32 50,000.00 50,000.00 35001001/21020106 Leave Allowance 1,473,450.94 356,206.58 4,000,000.00 1,343,987.00 987,780.42 588,000.00 35001001/21020107 Domestic and Staff Allowance 500,000.00 500,000.00 35001001/21020108 Shift Allowance 15,021,425.42 17,656,012.82 15,000,000.00 17,656,013.00 0.18 15,000,000.00 35001001/21020111 Hazard Allowance 11,218,313.07 13,955,752.89 11,000,000.00 13,955,800.00 47.11 11,000,000.00 35001001/21020115 Domestic Staff Allowance - Directors 153,931.04 35001001/21020126 Inducement Allowance 230.00 1,505.79 11,000.00 1,506.00 0.21 11,000.00 35001001/21020137 Audit Inducement Allowance 100,000.00 100,000.00 Total Personnel Cost 184,773,213.13 200,076,264.49 192,161,000.00 201,348,294.00 1,272,029.51 188,749,000.00 35001001/22020101 Local Travel and Transport - Training 7,800.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 35001001/22020102 Local Travel and Transport - Others 84,000.00 170,000.00 3,000,000.00 1,569,980.00 1,399,980.00 2,000,000.00 35001001/22020204 Satellite Broadcasting Access Charges 100,000.00 100,000.00 100,000.00 2,000,000.00 35001001/22020209 Utilitie Services 100,000.00 100,000.00 100,000.00 100,000.00 35001001/22020301 Office Stationaries/Computer Consumables 114,000.00 240,059.00 1,500,000.00 1,500,000.00 1,259,941.00 2,000,000.00 35001001/22020305 Printing of Non security Documents 20,000.00 200,000.00 200,000.00 200,000.00 700,000.00 35001001/22020308 Instructment of drawing 300,000.00 300,000.00 300,000.00 500,000.00 35001001/22020314 Office Expenses 546,000.00 1,653,200.00 2,500,000.00 2,500,000.00 846,800.00 2,000,000.00 35001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 137,000.00 412,800.00 2,000,000.00 412,800.00 2,000,000.00 35001001/22020404 Maintenance of ofice/ IT Equipments 59,200.00 445,100.00 1,000,000.00 1,000,000.00 554,900.00 1,000,000.00 35001001/22020405 Maintenance of Plants and Generators 28,500.00 47,400.00 1,500,000.00 1,500,000.00 1,452,600.00 2,000,000.00 35001001/22020425 Maintenance of forestry Nurseries 2,000,000.00 2,000,000.00 2,000,000.00 1,000,000.00 35001001/22020501 Local Training 200,000.00 200,000.00 200,000.00 200,000.00 35001001/22020602 Consultancy Services 1,000,000.00 1,000,000.00 35001001/22021001 Entertainment & Hospitality 1,750,000.00 4,250,000.00 4,000,000.00 4,900,000.00 650,000.00 3,000,000.00 35001001/22021003 Publicity & Advertisements/Awareness 30,000.00 700,000.00 700,000.00 670,000.00 700,000.00 35001001/22021020 Contigences 360,000.00 557,500.00 500,000.00 557,500.00 500,000.00 35001001/22021023 National council 362,000.00 1,000,000.00 942,500.00 942,500.00 1,000,000.00 264 35001001/22021140 Forestry Field General Expenses 12,000.00 1,000,000.00 1,000,000.00 988,000.00 1,000,000.00 35001001/22021161 Wild life Management and Control 1,000,000.00 1,000,000.00 35001001/22021163 Protective Clothing and Equipment 200,000.00 200,000.00 200,000.00 200,000.00 35001001/22021165 Enviromental days 1,410,000.00 3,500,000.00 1,500,000.00 35001001/22021166 Technical Committee on Environment Sanitation 500,000.00 500,000.00 500,000.00 500,000.00 35001001/22021170 Enviromental control and Mana gement 200,000.00 3,329,925.78 1,000,000.00 3,329,926.00 0.22 6,000,000.00 35001001/22021302 Public Relations 1,000,000.00 100,000.00 100,000.00 4,000,000.00 Total Overhead Cost 5,078,500.00 11,147,984.78 33,800,000.00 24,612,706.00 13,464,721.22 37,900,000.00 Total Recurrent Exp 189,851,713.13 211,224,249.27 225,961,000.00 225,961,000.00 14,736,750.73 226,649,000.00 35055001 - GOMBE ST. ENVIRONMENTAL PROTECTION AGENCY (GOSEPA 35016001/21010101 Basic Salary 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 35016001/21020104 Utility Allowance 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 Total Personnel Cost 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 35016001/22020101 Local Travel and Transport - Training 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 35016001/22020301 Office Stationaries/Computer Consumables 44,300.00 352,000.00 2,000,000.00 2,000,000.00 1,648,000.00 2,000,000.00 35016001/22020303 Newspapers 200,000.00 200,000.00 200,000.00 35016001/22020305 Printing of Non security Documents 80,000.00 2,000,000.00 500,000.00 420,000.00 35016001/22020314 Office Expenses 316,000.00 204,600.00 2,000,000.00 500,000.00 295,400.00 35016001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,720,200.00 2,016,500.00 2,000,000.00 2,016,500.00 35016001/22020402 Maintenance of office Funiture 121,100.00 500,000.00 2,500,000.00 2,378,900.00 2,700,000.00 35016001/22020404 Maintenance of ofice/ IT Equipments 120,000.00 146,300.00 1,000,000.00 483,500.00 337,200.00 2,000,000.00 35016001/22020405 Maintenance of Plants and Generators 80,000.00 2,000,000.00 500,000.00 420,000.00 2,000,000.00 35016001/22020605 Cleaning & Fumigating Services 339,850.00 3,452,400.00 7,000,000.00 5,000,000.00 1,547,600.00 6,000,000.00 35016001/22020801 Motor Vehicle Fuel Cost 2,805,650.00 2,990,700.00 3,000,000.00 3,000,000.00 9,300.00 2,000,000.00 35016001/22020802 Other Transport Equipment 2,492,600.00 1,000,000.00 2,500,000.00 7,400.00 1,500,000.00 265 Fuel Cost 35016001/22021003 Publicity & Advertisements/Awareness 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 35016001/22021028 Board Allowance 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 35016001/22021064 Environmental Service 6,532,000.00 4,301,800.00 2,000,000.00 5,000,000.00 698,200.00 5,000,000.00 35016001/22021165 Enviromental days 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 35016001/22021166 Technical Committee on Environment Sanitation 1,000,000.00 1,000,000.00 1,000,000.00 800,000.00 35016001/22021170 Enviromental Control and Mana Gement 544,000.00 3,000,000.00 3,000,000.00 2,456,000.00 3,000,000.00 35016001/22021176 Jingles & Production of documentary 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 35016001/22021187 State Master Plan Implementation 2,000,000.00 500,000.00 500,000.00 1,000,000.00 Total Overhead Cost 11,878,000.00 16,782,000.00 38,700,000.00 35,700,000.00 18,918,000.00 35,000,000.00 Total Recurrent Exp 11,878,000.00 16,782,000.00 43,700,000.00 40,700,000.00 23,918,000.00 40,000,000.00 39001001 - SPORTS COMMISSION 39001001/21010101 Basic Salary 25,473,345.22 26,687,444.70 50,000,000.00 40,000,000.00 13,312,555.30 40,000,000.00 39001001/21020101 Housing/Rent Allowance 4,018,988.92 3,131,204.04 8,500,000.00 3,500,000.00 368,795.96 3,500,000.00 39001001/21020102 Transport Allowance 1,850,020.49 1,795,977.26 3,500,000.00 2,000,000.00 204,022.74 2,000,000.00 39001001/21020103 Meal Subsidy 1,305,417.53 1,265,905.09 3,500,000.00 2,000,000.00 734,094.91 1,500,000.00 39001001/21020104 Utility Allowance 1,751,145.19 1,265,905.09 3,500,000.00 2,000,000.00 734,094.91 1,500,000.00 39001001/21020105 Entertainment Allowance 456,210.15 9,900.80 1,200,000.00 1,200,000.00 1,190,099.20 12,000.00 39001001/21020106 Leave Allowance 2,295,981.09 2,183,914.29 5,000,000.00 4,000,000.00 1,816,085.71 4,000,000.00 39001001/21020107 Domestic and Staff Allowance 1,114,317.30 500,000.00 500,000.00 500,000.00 500,000.00 39001001/21020108 Shift Allowance 468,190.24 453,382.30 500,000.00 500,000.00 46,617.70 500,000.00 39001001/21020111 Hazard Allowance 180,000.00 180,000.00 150,000.00 180,000.00 150,000.00 39001001/21020115 Domestic and Staff Allowance (Directors) 1,600,000.00 1,570,000.00 1,570,000.00 1,600,000.00 39001001/21020119 Personal Assistant 371,439.15 900,000.00 900,000.00 900,000.00 900,000.00 39001001/21020123 Newspaper Allowance 222,863.40 600,000.00 600,000.00 600,000.00 600,000.00 39001001/21000000 Vehicle Maintenance Allowance 1,114,317.30 2,700,000.00 1,200,000.00 1,200,000.00 1,200,000.00 39001001/21020142 Weighing Allowance 13,109.18 50,000.00 50,000.00 50,000.00 50,000.00 Total Personnel Cost 40,635,345.16 36,973,633.57 82,200,000.00 60,200,000.00 23,226,366.43 58,012,000.00 39001001/22020101 Local Travel and Transport - Training 617,000.00 5,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 39001001/22020102 Local Travel and Transport - 20,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 266 Others 39001001/22020203 Internet Access Charges 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 39001001/22020301 Office Stationaries/Computer Consumables 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39001001/22020305 Printing of Non security Documents 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 39001001/22020313 Flag and bantings 40,000.00 25,000.00 225,000.00 225,000.00 25,000.00 39001001/22020314 Office Expenses 52,500.00 1,244,554.77 3,000,000.00 3,000,000.00 1,755,445.23 3,000,000.00 39001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 457,166.67 493,500.00 3,000,000.00 3,000,000.00 2,506,500.00 3,000,000.00 39001001/22020402 Maintenance of office Funiture 60,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39001001/22020404 Maintenance of ofice/ IT Equipments 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39001001/22020405 Maintenance of Plants and Generators 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 39001001/22020406 Other Maintenance Services 1,899,000.00 4,668,000.00 5,000,000.00 5,000,000.00 332,000.00 5,000,000.00 39001001/22020501 Local Training 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 39001001/22020605 Cleaning & Fumigating Services 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 39001001/22020658 Government Support to Football Teams 10,000,000.00 5,000,000.00 5,000,000.00 10,000,000.00 39001001/22020659 Gombe Bulls DSTV Premier League 51,440,755.14 46,974,104.00 60,000,000.00 46,974,104.00 5,000,000.00 39001001/22020660 Support to Sport Associations 10,000,000.00 32,896.00 32,896.00 10,000,000.00 39001001/22020661 Grass Root Sport Associations 5,990,000.00 20,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 39001001/22020662 Physically Challenged Sports 2,385,000.00 5,000,000.00 39001001/22020801 Motor Vehicle Fuel Cost 250,500.00 760,933.98 1,000,000.00 1,000,000.00 239,066.02 10,000,000.00 39001001/22020803 Plant/Generator fuel Cost 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39001001/22021001 Entertainment & Hospitality 15,000.00 1,320,000.00 2,000,000.00 2,000,000.00 680,000.00 2,000,000.00 39001001/22021023 National council 5,500,000.00 3,500,000.00 3,500,000.00 5,500,000.00 39001001/22021060 HIV/AIDS Control Programme 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 39001001/22021233 Account Closing 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 39001001/22021242 National FA Challenge Cup 1,492,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39001001/22021243 National Sports Festival 26,493,000.00 40,000,000.00 26,493,000.00 4,000,000.00 39001001/22021244 State Sports Festival 20,000,000.00 5,000,000.00 5,000,000.00 2,000,000.00 39001001/22021245 Camping for Sports 2,990,000.00 5,590,000.00 10,000,000.00 5,590,000.00 38,500,000.00 39001001/22021246 Zonal Elimination for Team Events 2,000,000.00 2,400,000.00 10,000,000.00 7,710,000.00 5,310,000.00 2,000,000.00 39001001/22021248 Affliation/Registration Fees 5,000,000.00 5,000,000.00 39001001/22021249 International Competitions 50,000,000.00 5,000,000.00 39001001/22021250 National Competitions 1,486,000.00 5,000,000.00 5,000,000.00 267 39001001/22021251 Institutional Sports Championship 20,000,000.00 2,000,000.00 39001001/22021252 Inter Local Government 10,000,000.00 10,000,000.00 39001001/22021269 Board Members Sitting Allowance 412,197.00 10,000,000.00 10,000,000.00 Total Overhead Cost 71,587,118.81 89,944,092.75 347,025,000.00 149,025,000.00 59,080,907.25 176,525,000.00 Total Recurrent Exp 112,222,463.97 126,917,726.32 429,225,000.00 209,225,000.00 82,307,273.68 234,537,000.00 39002001 - GOMBE UNITED 39002001/21020114 Other Allowances 156,078,712.39 144,222,367.63 120,000,000.00 145,000,000.00 777,632.37 145,000,000.00 39002001/21020163 Sign on Fees Arrears 30,000,000.00 30,000,000.00 30,000,000.00 40,000,000.00 Total Personnel Cost 156,078,712.39 144,222,367.63 150,000,000.00 175,000,000.00 30,777,632.37 185,000,000.00 39002001/22020102 Local Travel & Transport- Others 1,401,000.00 210,000.00 1,500,000.00 1,500,000.00 1,290,000.00 1,500,000.00 39002001/22020301 Office Stationary & Computer Comsumables 250,300.00 1,000,000.00 1,000,000.00 749,700.00 1,000,000.00 39002001/22020314 Office Expenses 1,268,420.00 5,000,000.00 4,000,000.00 2,731,580.00 5,000,000.00 39002001/22020401 Maintenance of Motor Vehicle & Transport Equiptment 180,000.00 416,000.00 2,000,000.00 2,000,000.00 1,584,000.00 2,000,000.00 39002001/22020402 Maintenance of Office Furniture 110,000.00 1,000,000.00 1,000,000.00 890,000.00 1,000,000.00 39002001/22020406 Other Maintenance Service 18,500.00 236,980.00 1,000,000.00 1,000,000.00 763,020.00 1,000,000.00 39002001/22020432 Maintenance of Sporting & Recreational Equiptment 9,495,000.00 260,000.00 10,000,000.00 1,500,000.00 1,240,000.00 10,000,000.00 39002001/22020801 Motor Vehicle Fuel Cost 178,600.00 2,000,000.00 2,000,000.00 1,821,400.00 3,000,000.00 39002001/22020803 Plant/Generator Fuel Cost 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 39002001/22021001 Entertainment & Hospitality 3,281,600.00 587,000.00 10,000,000.00 2,500,000.00 1,913,000.00 10,000,000.00 39002001/22021004 Medical Expenses 4,243,000.00 595,000.00 3,000,000.00 3,000,000.00 2,405,000.00 3,000,000.00 39002001/22021302 Public Relation 38,197,750.00 1,840,000.00 50,000,000.00 2,000,000.00 160,000.00 40,000,000.00 Total Overhead Cost 56,816,850.00 5,952,300.00 87,500,000.00 22,500,000.00 16,547,700.00 78,500,000.00 Total Recurrent Exp 212,895,562.39 150,174,667.63 237,500,000.00 197,500,000.00 47,325,332.37 263,500,000.00 51001001 - MIN OF LOCAL GOVT & CHIEFTANCY AFFAIRS 51001001/21010101 Basic Salary 34,476,205.23 32,281,736.00 55,000,000.00 50,000,000.00 17,718,264.00 55,000,000.00 51001001/21020101 Housing/Rent Allowance 5,000,286.57 7,876,407.48 4,000,000.00 7,876,500.00 92.52 5,600,000.00 51001001/21020102 Transport Allowance 3,147,923.06 3,127,838.76 3,500,000.00 3,134,500.00 6,661.24 3,500,000.00 51001001/21020103 Meal Subsidy 2,230,740.94 2,221,731.88 3,000,000.00 3,000,000.00 778,268.12 2,400,000.00 268 51001001/21020104 Utility Allowance 2,305,795.21 2,234,231.89 3,000,000.00 3,000,000.00 765,768.11 2,400,000.00 51001001/21020105 Entertainment Allowance 165,317.06 35,017.27 225,000.00 225,000.00 189,982.73 125,000.00 51001001/21020106 Leave Allowance 3,447,621.92 3,521,011.63 4,000,000.00 4,000,000.00 478,988.37 4,000,000.00 51001001/21020107 Domestic and Staff Allowance 300,000.06 50,000.01 1,500,000.00 1,449,999.99 51001001/21020108 Shift Allowance 81,127.44 70,771.06 200,000.00 200,000.00 129,228.94 200,000.00 51001001/21020111 Hazard Allowance 11,000.00 15,000.00 51001001/21020115 Domestic and Staff Allowance (Directors) 923,586.24 615,724.16 1,500,000.00 1,500,000.00 884,275.84 1,000,000.00 51001001/21020126 Inducement Allowance 5,890.71 51001001/21020143 Adjustment Allowance 135,000.00 135,000.00 135,000.00 140,000.00 Total Personnel Cost 52,084,494.44 52,034,470.14 74,571,000.00 74,571,000.00 22,536,529.86 74,380,000.00 51001001/22020102 Local Travel and Transport - Others 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 51001001/22020301 Office Stationaries/Computer Consumables 1,000,000.00 500,000.00 500,000.00 51001001/22020314 Office Expenses 100.00 2,000,000.00 2,000,000.00 1,999,900.00 1,000,000.00 51001001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 1,000,000.00 1,000,000.00 51001001/22020402 Maintenance of office Funiture 1,400,000.00 1,400,000.00 1,400,000.00 1,600,000.00 51001001/22020406 Other Maintenance Services 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 51001001/22020501 Local Training 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 51001001/22020676 Malaria Intervention Activities 5,000,000.00 3,000,000.00 3,000,000.00 5,000,000.00 51001001/22020908 Emirs & Chiefs Medical Treatment 10,000,000.00 5,000,000.00 5,000,000.00 3,000,000.00 51001001/22021001 Entertainment & Hospitality 1,750,000.00 5,250,000.00 4,000,000.00 5,250,000.00 6,000,000.00 51001001/22021003 Publicity & Advertisements/Awareness 2,000,000.00 750,000.00 750,000.00 2,000,000.00 51001001/22021023 National council 4,000,000.00 2,500,000.00 2,500,000.00 4,000,000.00 51001001/22021219 Emirs/Cheifs Matters 67,000,000.00 62,599,697.00 62,599,697.00 53,800,000.00 51001001/22021221 Contribution to the Maintenance of Emirates/Trad Councils 10,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 51001001/22040109 Grant to Communities/NGO's 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 Total Overhead Cost 1,750,000.00 5,250,100.00 118,400,000.00 97,999,697.00 92,749,597.00 91,400,000.00 Total Recurrent Exp 53,834,494.44 57,284,570.14 192,971,000.00 172,570,697.00 115,286,126.86 165,780,000.00 51002001 - GOMBE STATE LOCL GOVT ECON. PLANNING BUREAU 51002001/210010101 Basic Salary 2,000,000.00 500,000.00 500,000.00 500,000.00 51002001/21020101 Housing/Rent Allowance 800,000.00 300,000.00 300,000.00 300,000.00 269 51002001/21020102 Transport Allowance 600,000.00 100,000.00 100,000.00 100,000.00 51002001/21020103 Meal Subsidy 400,000.00 100,000.00 100,000.00 100,000.00 51002001/21020104 Utility Allowance 400,000.00 400,000.00 400,000.00 400,000.00 51002001/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 200,000.00 51002001/21020106 Leave Allowance 1,200,000.00 200,000.00 200,000.00 200,000.00 Total Personnel Cost 5,600,000.00 1,800,000.00 1,800,000.00 1,800,000.00 51002001/22010101 Basic Salary 500,000.00 51002001/22020101 Local Travel and Transport - Training 1,500,000.00 500,000.00 500,000.00 300,000.00 51002001/22020102 Local Travel and Transport - Others 1,500,000.00 500,000.00 500,000.00 100,000.00 51002001/22020203 Internet Access Charges 1,200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020204 Utilitie Services 300,000.00 300,000.00 300,000.00 200,000.00 51002001/22020301 Office Stationaries/Computer Consumables 1,200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020304 Magazines & Periodicals 200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020305 Printing of Non security Documents 200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 200,000.00 51002001/22020314 Office Expenses 1,500,000.00 200,000.00 200,000.00 200,000.00 51002001/22020401 Maintenance of Motor Vehicles/Transport Equipment 1,500,000.00 200,000.00 200,000.00 300,000.00 51002001/22020402 Maintenance of Office Funiture 800,000.00 800,000.00 800,000.00 200,000.00 51002001/22020404 Maintenance of Office/ IT Equipments 1,200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020405 Maintenance of Plants and Generators 1,500,000.00 200,000.00 200,000.00 200,000.00 51002001/22020414 Maintenance of Computers/Internet expansion 800,000.00 300,000.00 300,000.00 200,000.00 51002001/22020501 Local Training 1,500,000.00 200,000.00 200,000.00 200,000.00 51002001/220020605 Cleaning & Fumigating Services 1,200,000.00 200,000.00 200,000.00 200,000.00 51002001/22020638 Printing of Annual Report 400,000.00 400,000.00 400,000.00 100,000.00 51002001/22020709 Planning and Research 1,500,000.00 500,000.00 500,000.00 500,000.00 51002001/22020801 Motor Vehicle Fuel Cost 1,500,000.00 500,000.00 500,000.00 200,000.00 51002001/2221001 Entertainment & Hospitality 3,000,000.00 200,000.00 200,000.00 200,000.00 51002001/22021002 Honourarium & sitting Allowance 2,000,000.00 100,000.00 100,000.00 100,000.00 51002001/22021003 Publicity & 300,000.00 100,000.00 100,000.00 100,000.00 270 Advertisements/Awareness 51002001/22021006 Postage & Curier Services 300,000.00 300,000.00 300,000.00 200,000.00 51002001/22021028 Board Allowance 500,000.00 500,000.00 500,000.00 500,000.00 51002001/22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 300,000.00 300,000.00 200,000.00 51002001/22021301 Seminars and Workshops 1,500,000.00 300,000.00 300,000.00 200,000.00 Total Overhead Cost 29,000,000.00 8,000,000.00 8,000,000.00 6,100,000.00 Total Recurrent Exp 34,600,000.00 9,800,000.00 9,800,000.00 7,900,000.00 51001002 - GOMBE STATE JOINT PROJECT DEV AGENCY 51001002/21010101 Basic Salary 500,000.00 500,000.00 500,000.00 51001002/21020101 Housing Rent Allowance 300,000.00 300,000.00 300,000.00 51001002/21020102 Transport Allowance 200,000.00 200,000.00 200,000.00 51001002/21020103 Meal Allowance 200,000.00 200,000.00 200,000.00 51001002/21020104 Utility Allowance 200,000.00 200,000.00 200,000.00 51001002/21020105 Entertainment Allowance 200,000.00 200,000.00 200,000.00 51001002/21020106 Leave Allowance 200,000.00 200,000.00 200,000.00 Total Personnel Cost 1,800,000.00 1,800,000.00 1,800,000.00 51001002/22020101 Local Travel and Transport - Training 500,000.00 500,000.00 500,000.00 51001002/22020102 Local Travel and Transport - Others 200,000.00 200,000.00 200,000.00 51001002/22020203 Internet Access Charges 200,000.00 200,000.00 200,000.00 51001002/22020209 Utilities Allowance 200,000.00 200,000.00 200,000.00 51001002/22020301 Office Stationaries/Computer Consumables 200,000.00 200,000.00 1,000,000.00 51001002/22020304 Magazines & Periodicals 300,000.00 300,000.00 300,000.00 51001002/22020305 Printing of Non security Documents 300,000.00 300,000.00 300,000.00 51001002/22020306 Printing of Security Documents 400,000.00 400,000.00 400,000.00 51001002/22020314 Office Expenses 200,000.00 200,000.00 2,000,000.00 51001002/22020401 Maintenance of Motor Vehicles/Transport Equipment 200,000.00 200,000.00 500,000.00 51001002/22020402 Maintenance of Office Funiture 350,000.00 350,000.00 300,000.00 51001002/22020404 Maintenance of Office/ IT Equipments 200,000.00 200,000.00 300,000.00 51001002/22020405 Maintenance of Plants and Generators 200,000.00 200,000.00 200,000.00 271 51001002/22020414 Maintenance of Computers/Internet expansion 350,000.00 350,000.00 500,000.00 51001002/22020501 Local Training 200,000.00 200,000.00 500,000.00 51001002/22020605 Cleaning & Fumigating Services 100,000.00 100,000.00 300,000.00 51001002/22020638 Printing of Annual Report 400,000.00 400,000.00 200,000.00 51001002/22020709 Planning and Research 100,000.00 100,000.00 100,000.00 51001002/22020801 Motor Vehicle Fuel Cost 100,000.00 100,000.00 200,000.00 51001002/22021001 Entertainment & Hospitality 100,000.00 100,000.00 700,000.00 51001002/22021002 Honourarium & sitting Allowance 200,000.00 200,000.00 500,000.00 51001002/22021003 Publicity & Advertisements/Awareness 200,000.00 200,000.00 200,000.00 51001002/22021006 Postage & Curier Service 200,000.00 200,000.00 200,000.00 51001002/22021028 Board Allowance 1,000,000.00 51001002/22021093 Project/Programme Monitoring and Evaluation 200,000.00 200,000.00 200,000.00 51001002/22021301 Seminars and Workshops 200,000.00 200,000.00 200,000.00 Total Overhead Cost 5,800,000.00 5,800,000.00 11,200,000.00 Total Recurrent Exp 7,600,000.00 7,600,000.00 13,000,000.00 272 GOVERNOR MUHAMMAD INUWA YAHAYA FLAG OFF TOWNSHIP ROAD IN GOMBE METROPOLIS 273 Some of the Completed Network (11-100) Roads Projects 274 SCHEDULE OF CAPITAL RECEIPT 275 GOMBE STATE GOVERNMENT SCHEDULE OF CAPITAL RECEIPTS FOR THE PERIOD ENDED 31/12/2020 Actual Actual Original Final Variance Budget 2019 2020 Budget2020 Budget2020 2020 2021 DOMESTIC GRANTS 20001001/13010102 SDGs Conditional Grants 700,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 20001001/13010103 SFTAS 7,920,000,000.00 1,500,000,000.00 2,400,000,000.00 5,520,000,000.00 5,000,000,000.00 20001001/13010104 UBE 1,500,000,000.00 20001001/13010105 TET Fund 4,000,000,000.00 1,500,000,000.00 1,500,000,000.00 3,000,000,000.00 20001001/13010108 Community Based Health Insurance Scheme 50,000,000.00 50,000,000.00 50,000,000.00 250,000,000.00 20001001/13010109 Save one Million Lives 500,000,000.00 500,000,000.00 500,000,000.00 700,000,000.00 20001001/1301010 Strategis Suppor for Water Supply (COVID_19) 750,000,000.00 20001001/13010111 COVID-19 Intervention 1,110,689,648.58 500,000,000.00 610,689,648.58 200,000,000.00 20001001/13010112 SFTAS AF 1,500,000,000.00 1,500,000,000.00 2,000,000,000.00 17003001/13000000 FG - SUBEB Matching Grant 2,456,388,076.71 1,584,884,078.86 1,500,000,000.00 84,884,078.86 500,000,000.00 17003001/13010104 Better Education Service Delivery for All (BESDA) 1,477,786,679.78 2,000,000,000.00 1,050,000,000.00 427,786,679.78 1,000,000,000.00 TOTAL 2,456,388,076.71 12,093,360,407.22 10,250,000,000.00 9,500,000,000.00 2,593,360,407.22 13,900,000,000.00 FOREIGN GRANTS 20001001/13010202 UNICEF 69,558,914.16 2,425,560.00 2,425,560.00 20001001/13010203 UNFPA 2,895,222,864.43 20001001/13010205 YESSO World Bank Assisted 7,077,395.35 982,331,668.24 2,700,000,000.00 500,000,000.00 482,331,668.24 20001001/13010206 United Nations Systems 1,000,000,000.00 500,000,000.00 500,000,000.00 500,000,000.00 276 20001001/13010207 International NGO's 1,000,000,000.00 450,000,000.00 450,000,000.00 500,000,000.00 20001001/13010208 Inclusive Basic Service Delivery ADB 2,750,000,000.00 500,000,000.00 500,000,000.00 20001001/13010213 COVID-19 Intervention 500,000,000.00 500,000,000.00 400,000,000.00 21003001/13010201 Grants from Bill and Melinda Gates Foundation (BMG) 47,950,000.00 500,000,000.00 300,000,000.00 300,000,000.00 500,000,000.00 17001001/13010201 SEPIP - State Education Program Investment Project 643,528,478.81 750,984,200.29 1,500,000,000.00 700,000,000.00 50,984,200.29 20007001/14030211 Accelerating Nutrition Results in Nigeria 36,028,311.00 86,248,730.44 1,500,000,000.00 600,000,000.00 513,751,269.56 1,000,000,000.00 Total 3,699,365,963.75 1,821,990,158.97 10,950,000,000.00 4,050,000,000.00 2,228,009,841.03 2,900,000,000.00 TRANSFER FROM RECURRENT BUDGET SURPLUS 20007001/14010101 Transfer from CRF 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 22,783,811,100.00 15,968,799,378.51 17,605,431,374.00 TOTAL 5,762,973,452.89 6,815,011,721.49 22,783,811,100.00 22,783,811,100.00 15,968,799,378.51 17,605,431,374.00 OTHER CAPITAL RECEIPTS MISCELLANEUOS 20007001/14020201 Local Gov't Contribution to Joint Projects 1,034,573,879.98 1,136,719,198.64 3,500,000,000.00 4,500,000,000.00 3,363,280,801.36 5,000,000,000.00 20007001/14020203 FGN Reimbursement on Capital Project 3,017,922,910.65 216,000,000.00 1,500,000,000.00 216,000,000.00 20007001/14020203 Local Gov't Contribution to Higher Education 1,642,704,086.17 2,057,278,135.08 2,057,278,135.08 TOTAL 5,695,200,876.80 3,409,997,333.72 5,000,000,000.00 4,500,000,000.00 1,090,002,666.28 5,000,000,000.00 DOMESTIC LOANS AND CREDITS 20007001/14030101 Commercial & Other Bank Loans 13,500,000,000.00 300,000,000.00 1,500,000,000.00 1,500,000,000.00 1,000,000,000.00 20007001/14030102 Gombe State Revenue Bond 8,200,000,000.00 8,400,000,000.00 8,400,000,000.00 20007001/14030100 SUBEB Loans 1,519,884,078.86 1,519,884,078.86 20007001/14030115 Covid 19 Intervention Loan 2,000,000,000.00 2,000,000,000.00 1,000,000,000.00 Total 13,500,000,000.00 3,519,884,078.86 8,500,000,000.00 11,900,000,000.00 8,380,115,921.14 2,000,000,000.00 EXTERNAL LOANS AND CREDITS 20001001/14030202 W/Bank Fadama III Project 107,079,714.76 500,000,000.00 100,000,000.00 100,000,000.00 277 20001001/14030204 Gombe State Agency for Community Development (W/B) 45,589,113.62 539,560,054.43 1,500,000,000.00 500,000,000.00 39,560,054.43 20001001/14030205 Islamic Dev. Bank (Food Security) 500,000,000.00 100,000,000.00 100,000,000.00 20001001/14030210 NEWMAP 405,456,557.74 387,940,817.14 2,500,000,000.00 2,500,000,000.00 2,112,059,182.86 20007001/13010410 Partnership For Expended Water Sup Sani and Hygeine (PEWASH) 1,505,999,577.40 500,000,000.00 500,000,000.00 500,000,000.00 750,000,000.00 20007001/14030211 Accelerating Nutrition Results in Nigeria 36,028,311.00 86,248,730.44 1,500,000,000.00 600,000,000.00 513,751,269.56 1,000,000,000.00 20007001/14030125 Inclusive Basic Servcie Delivery ADB 700,000,000.00 700,000,000.00 1,000,000,000.00 20007001/14030130 Nigeria State Health Investment Project (NSHIP) 1,500,000,000.00 1,500,000,000.00 20007001/14030135 Nigeria CAREs Project 1,500,000,000.00 SUB TOTAL 2,100,153,274.52 1,013,749,602.01 7,000,000,000.00 6,500,000,000.00 5,486,250,397.99 4,250,000,000.00 GRAND TOTAL 33,178,053,333.67 28,587,744,571.83 62,983,811,100.00 58,633,811,100.00 30,046,066,528.17 47,405,431,374.00 278 Good copy strong agree 279