2010$RECURRENT$DATABASE$$ - KADUNA …mobp.kadgov.ng/wp-content/uploads/2015/08/merged...Org.Code OrganisationName ExpenditureDescription 2009 2010 2011 2012 22000000126 EntertainmentAllowance

2010 RECURRENT DATABASE Fourth Edi+on-2

Org. Code Organisation Name Expenditure Description 2009 2010 2011 20122000000 Goverment House

Personnel20000000111 Basic Salary 14,387,910 15,401,478 16,464,509 16,464,509 20000000121 Housing/Rent Allowance 2,479,688 2,131,408 2,236,574 2,236,574 20000000122 Transp. Allowance 2,055,491 1,821,356 1,909,941 1,909,941 20000000123 Meal Subsidy 565,200 462,600 462,600 462,600 20000000124 Utility Allowance 399,900 325,800 325,800 325,800 20000000126 Entertainment Allowance 8,800 4,560 12,600 12,600 20000000129 Leave Allowance 1,438,791 1,540,148 1,646,451 1,646,451 20000000155 ADC/Orderlies Allowance 7,000,000 9,000,000 9,000,000 9,000,000

Personnel Total 28,335,780 30,687,350 32,058,475 32,058,475 Overhead

20000000211 Local Transp. and Travelling 47,500,000 50,000,000 67,500,000 87,500,000 20000000212 Local Transp. and Travelling (Training) 2,500,000 2,500,000 1,300,000 1,300,000 20000000213 Duty Tour Allowance 100,000,000 100,000,000 200,000,000 230,000,000 20000000223 Internet Access Charges 1,725,000 3,000,000 4,725,000 4,725,000 20000000224 Satellites Broadcasting Access Charges 3,000,000 3,000,000 1,000,000 1,000,000 20000000227 Postage and Courier Services 1,000,000 1,000,000 2,500,000 2,500,000 20000000231 Office Materials and Supplies 2,500,000 2,500,000 2,500,000 2,500,000 20000000233 Computer Materials and Supplies 10,000,000 10,000,000 10,000,000 10,000,000 20000000234 Printing of Security Document 2,500,000 2,500,000 2,500,000 2,500,000 20000000235 Printing of Non Security Documents 5,000,000 6,000,000 10,670,000 10,670,000 20000000236 Drugs and Medical Supplies 6,000,000 7,000,000 6,000,000 6,000,000 20000000242 News Papers, Magazines and Journals 1,500,000 3,000,000 4,100,000 4,100,000 20000000251 Maint. of Motor Vehicle 20,000,000 30,000,000 45,000,000 56,000,000 20000000252 Maint. of Office Furniture 3,000,000 2,000,000 4,883,000 4,000,000 20000000256 Maint. of Office Equipment 5,000,000 5,000,000 5,000,000 5,000,000 20000000257 Maint. of Computer & ICT Equipment 5,000,000 6,000,000 7,000,000 7,000,000 20000000272 Local Training (Sem., Conf. & W/shop) 4,000,000 3,000,000 3,000,000 3,283,000 20000000282 Cleaning and Fumigation Services 4,000,000 10,000,000 11,000,000 11,000,000 20000000299 Upkeep of Govt. House 15,000,000 20,000,000 37,700,000 57,700,000 20000000361 Bank Charges and Comm.s 100,000 100,000 100,000 100,000 20000000363 Insurance Charges & Premium 10,000,000 15,000,000 10,000,000 10,000,000 20000000371 Motor Vehicle Fuel Cost 20,000,000 40,000,000 40,000,000 50,000,000 20000000372 Generator Fuel Cost 15,000,000 20,000,000 15,000,000 20,000,000

Draft Breakdown of Recurrent Multi - Year Budget 2010 - 2012

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201220000000373 Cooking Gas/Fuel Cost 2,000,000 1,000,000 2,000,000 2,000,000 20000000381 Refreshment and Meals 20,000,000 20,000,000 20,000,000 25,000,000 20000000383 Publicity and Advertisement 127,500,000 300,000,000 125,000,000 135,500,000 20000000384 Welfare Packages 10,000,000 10,000,000 10,000,000 10,438,000 20000000389 Traditional Gifts 10,000,000 9,108,000 - - 20000000391 Entertainment & Official Hospitality 525,000,000 550,000,000 525,000,000 533,000,000

Overhead Total 978,825,000 1,231,708,000 1,173,478,000 1,292,816,000 Goverment House Total 1,007,160,780 1,262,395,350 1,205,536,475 1,324,874,475

2001000 Kaduna State Aids Control AgencyPersonnel

20010000111 Basic Salary 6,078,923 20010000121 Housing/Rent Allowance 1,030,284 20010000122 Transp. Allowance 891,630 20010000123 Meal Subsidy 274,207 20010000124 Utility Allowance 184,516 20010000126 Entertainment Allowance 9,219 20010000129 Leave Allowance 607,892 20010000154 Domestic Staff Allowance 923,329

Personnel Total 10,000,000 Overhead

20010000211 Local Transp. and Travelling 5,000,000 5,000,000 5,000,000 5,000,000 20010000212 Local Transp. and Travelling (Training) 3,700,000 3,700,000 3,700,000 3,700,000 20010000213 Duty Tour Allowance 10,000,000 10,000,000 10,000,000 10,000,000 20010000221 Electricity Charges 2,000,000 2,000,000 2,000,000 2,000,000 20010000222 Telephone Charges 1,071,000 1,071,000 1,071,000 1,071,000 20010000223 Internet Access Charges 2,142,000 2,142,000 2,142,000 2,142,000 20010000225 Water Rates & Charges 352,000 352,000 352,000 352,000 20010000227 Postage and Courier Services 178,500 178,500 178,500 178,500 20010000231 Office Materials and Supplies 1,071,000 1,071,000 1,071,000 1,071,000 20010000233 Computer Materials and Supplies 1,785,000 1,785,000 1,785,000 1,785,000 20010000235 Printing of Non-Security Documents 1,071,000 1,071,000 1,071,000 1,071,000 20010000236 Drugs and Medical Supplies 31,850,000 15,000,000 15,000,000 15,000,000 20010000237 Field Materials and Supplies 7,140,000 17,990,000 17,990,000 17,990,000 20010000242 News Papers, Magazines and Journals 785,000 785,000 785,000 785,000 20010000251 Maint. of Motor Vehicle 2,142,000 4,284,000 6,640,200 9,232,020 20010000252 Maint. of Office Furniture 357,000 357,000 357,000 357,000 20010000256 Maint. of Office Equipment 357,000 357,000 357,000 357,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201220010000257 Maint. of Computer & ICT Equipment 2,856,800 2,856,800 2,856,800 2,856,800 20010000272 Local Training (Sem., Conf. & W/shop) 5,774,200 5,774,200 5,774,200 5,774,200 20010000274 Inter. Training (Sem., Confer. & W/shop) 7,140,000 7,140,000 7,140,000 7,140,000 20010000282 Cleaning and Fumigation Services 500,000 500,000 500,000 500,000 20010000312 Audit Fees 500,000 500,000 500,000 500,000 20010000313 Information Technology Consulting 785,000 785,000 785,000 785,000 20010000341 Health Consultancy Services 21,420,000 21,420,000 21,420,000 21,420,000 20010000361 Bank Charges and Comm. 50,000 50,000 50,000 50,000 20010000362 Cost of Borrowing 142,000 142,000 142,000 142,000 20010000371 Motor Vehicle Fuel Cost 1,785,000 1,785,000 1,785,000 1,785,000 20010000372 Generator Fuel Cost 1,071,000 1,071,000 1,071,000 1,071,000 20010000381 Refreshment and Meals 4,641,000 6,477,000 8,496,600 10,718,160 20010000382 Honoraria and Sitting Allowances 2,856,000 2,856,000 2,856,000 2,856,000 20010000383 Publicity and Advertisement 9,426,000 20,169,000 25,386,300 31,125,330 20010000384 Welfare Packages 3,570,000 3,570,000 3,570,000 3,570,000 20010000385 Subscription to Professional Bodies 2,284,800 2,284,800 2,284,800 2,284,800 20010000387 Donations to Institutions & Org. 15,054,700 21,633,700 28,870,600 36,831,190 20010000391 Entertainment & Official Hospitality 2,142,000 2,142,000 2,142,000 2,142,000 20010006111 Committee Advances Gen. -

Overhead Total 153,000,000 168,300,000 185,130,000 203,643,000 Kaduna State Aids Control Agency Total 163,000,000 168,300,000 185,130,000 203,643,000

2100000 Office of The Deputy GovernorPersonnel

21000000111 Basic Salary 6,033,240 6,756,870 7,287,064 8,010,300 21000000121 Housing/Rent Allowance 802,494 1,081,464 1,162,524 1,272,648 21000000122 Transp. Allowance 943,594 879,396 946,440 1,037,904 21000000123 Meal Subsidy 208,500 240,300 249,100 262,500 21000000124 Utility Allowance 148,500 169,200 176,400 185,400 21000000126 Entertainment Allowance 136,828 4,200 8,400 8,400 21000000127 Overtime Allowance - 255,876 345,276 432,778 21000000129 Leave Allowance 603,324 675,687 728,706 801,030 21000000154 Domestic Staff Allowance 272,800 - 164,040 167,040


21000000211 Local Transp. and Travelling 8,500,000 15,000,000 32,000,000 35,000,000 21000000212 Local Transp. and Travelling (Training) 5,000,000 3,000,000 8,000,000 10,000,000 21000000213 Duty Tour Allowance 15,000,000 30,000,000 65,000,000 70,000,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201221000000222 Telephone Charges 500,000 700,000 1,000,000 1,200,000 21000000227 Postage and Courier Services 300,000 500,000 800,000 1,000,000 21000000231 Office Materials and Supplies 1,000,000 2,000,000 5,000,000 7,000,000 21000000233 Computer Materials and Supplies 1,000,000 1,000,000 1,500,000 2,500,000 21000000234 Printing of Security Document 1,500,000 2,000,000 3,000,000 3,500,000 21000000235 Printing of Non Security Documents 2,000,000 2,500,000 3,500,000 4,000,000 21000000242 News Papers, Magazines and Journals 750,000 1,000,000 1,500,000 2,000,000 21000000251 Maint. of Motor Vehicle 7,000,000 11,000,000 25,000,000 30,000,000 21000000252 Maint. of Office Furniture 200,000 500,000 800,000 1,000,000 21000000256 Maint. of Office Equipment 1,000,000 2,500,000 8,000,000 10,000,000 21000000257 Maint. of Computer & ICT Equipment 1,000,000 1,500,000 3,000,000 4,000,000 21000000272 Local Training (Sem., Conf. & W/shop) 1,000,000 3,000,000 3,500,000 4,000,000 21000000292 Upkeep of Official Qtrs./Cleaning Services 6,000,000 5,000,000 10,000,000 11,500,000 21000000296 ADC/Orderlies & Other Escort Expenditure 1,500,000 1,500,000 4,000,000 4,500,000 21000000313 Information Technology Consulting 1,000,000 700,000 1,800,000 2,000,000 21000000361 Bank Charges and Comm.s 50,000 50,000 100,000 100,000 21000000363 Insurance Charges & Premium - 3,000,000 8,000,000 10,000,000 21000000371 Motor Vehicle Fuel Cost 6,500,000 15,000,000 30,000,000 35,000,000 21000000372 Generator Fuel Cost 1,000,000 1,000,000 1,200,000 1,500,000 21000000373 Cooking Gas/Fuel Cost 1,000,000 1,000,000 1,500,000 2,000,000 21000000383 Publicity and Advertisement 2,500,000 10,000,000 17,000,000 18,000,000 21000000384 Welfare Packages 3,000,000 5,000,000 10,000,000 12,000,000 21000000389 Traditional Gifts 6,000,000 10,000,000 15,000,000 20,000,000 21000000391 Entertainment & Official Hospitality 12,000,000 25,000,000 60,000,000 70,000,000 21000000832 CRFC -Salaries/Allws. - Deputy Governor 6,336,650 - - - 21000000863 Family Bereavement Allowances 950,745 - - -

Overhead Total 93,587,395 153,450,000 320,200,000 371,800,000 Office of The Deputy Governor Total 102,736,675 163,512,993 331,267,950 383,978,000

2200000 Office of Sec. To State Govt.Personnel

22000000125 Responsibility Allowance 11,581,754 - - - 22000000111 Basic Salary 394,492,010 309,664,531 340,631,040 374,694,122 22000000112 Basic Wages - 2,482,466 2,730,658 3,003,724 22000000121 Housing/Rent Allowance 135,062,160 245,223,926 136,686,157 210,354,773 22000000122 Transp. Allowance 104,645,860 92,152,998 101,368,298 111,505,128 22000000123 Meal Subsidy 5,757,000 2,175,600 2,393,160 2,632,476 22000000124 Utility Allowance 30,360 30,031,635 33,034,800 36,388,280

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201222000000126 Entertainment Allowance 16,119,290 17,270,910 18,998,001 2,897,802 22000000127 Overtime Allowance 6,000,000 6,000,000 6,600,000 7,260,000 22000000129 Leave Allowance 39,449,201 30,966,453 34,063,104 37,469,412 22000000131 Furniture Allowance - 146,003,202 - 22000000141 Journal Allowance (Newspapers) 9,750,595 7,467,086 8,213,795 9,035,175 22000000153 Motor Vehicle Maint. & Fuelling Allowance 44,592,970 40,815,432 44,896,976 49,386,675 22000000154 Domestic Staff Allowance 41,489,290 43,636,549 48,000,205 52,800,226 22000000161 Personal Assistant Allowance - 12,445,146 13,698,662 15,058,629


22000000211 Local Transp. and Travelling 500,000 800,000 550,000 605,000 22000000212 Local Transp. and Travelling (Training) 500,000 800,000 550,000 605,000 22000000213 Duty Tour Allowance 1,000,000 2,500,000 2,750,000 3,025,000 22000000218 DTA for Political Appointees 15,000,000 25,000,000 27,500,000 30,250,000 22000000221 Electricity Charges 250,000 350,000 385,000 423,500 22000000222 Telephone Charges 500,000 1,000,000 1,100,000 1,210,000 22000000223 Internet Access Charges 150,000 250,000 275,000 302,500 22000000226 Sewage Charges 150,000 150,000 165,000 181,500 22000000227 Postage and Courier Services - - 132,000 145,200 22000000231 Office Materials and Supplies - - 5,280,000 5,808,000 22000000233 Computer Materials and Supplies 1,000,000 120,000 1,100,000 1,210,000 22000000234 Printing of Security Document 500,000 500,000 550,000 605,000 22000000235 Printing of Non Security Documents 2,300,000 7,600,000 1,100,000 9,196,000 22000000238 Uniform and Other Clothing 1,000,000 1,500,000 1,650,000 1,815,000 22000000242 News Papers, Magazines and Journals 100,000 150,000 165,000 181,500 22000000251 Maint. of Motor Vehicle 1,000,000 4,600,000 5,060,000 5,566,000 22000000256 Maint. of Office Equipment 500,000 1,000,000 1,100,000 1,210,000 22000000257 Maint. of Computer & ICT Equipment 1,000,000 1,000,000 1,100,000 1,210,000 22000000258 Maint. of Plant / Generators 857,030 3,320,000 3,652,000 4,017,200 22000000272 Local Training (Sem., Conf. & W/shop) 1,000,000 2,000,000 2,200,000 2,420,000 22000000285 Security Vote 800,000,000 1,500,000,000 1,200,000,000 1,420,000,000 22000000286 Security Vote (Preventive & Supportive Measures) 1,725,000,000 1,725,000,000 1,650,000,000 1,815,000,000 22000000292 Upkeep of Official Qtrs./Cleaning Services 1,250,000 3,000,000 3,300,000 3,630,000 22000000361 Bank Charges and Comm.s 25,000 100,000 110,000 21,000 22000000371 Motor Vehicle Fuel Cost 3,000,000 5,000,000 5,500,000 6,050,000 22000000372 Generator Fuel Cost 24,000,000 40,000,000 44,000,000 48,800,000 22000000381 Refreshment and Meals 400,000 400,000 440,000 484,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201222000000382 Honoraria and Sitting Allowances 600,000 115,000,000 660,000 726,000 22000000383 Publicity and Advertisement 1,000,000 203,600,000 182,710,000 200,981,000 22000000389 Traditional Gifts 80,000,000 176,000,000 193,600,000 212,960,000 22000000391 Entertainment & Official Hospitality 200,000,000 290,000,000 264,000,000 290,400,000 22000000864 Sevarance Gratuity - 49,535,268 187,275,078 -

Overhead Total 2,862,582,030 4,160,275,268 3,787,959,078 4,069,038,400 Office of Sec. To State Govt. Total 3,671,552,520 5,000,608,000 4,725,277,136 4,981,524,822

2201000 State Emergency Mgt. AgencyPersonnel

22010000111 Basic Salary 26,050,362 21,447,746 24,606,660 25,965,997 22010000112 Basic Wages 200,000 200,000 200,000 200,000 22010000121 Housing/Rent Allowance 2,232,400 3,427,045 3,615,005 3,022,198 22010000122 Transp. Allowance 1,286,122 2,789,409 2,928,403 3,161,409 22010000123 Meal Subsidy 973,440 783,000 765,126 1,417,500 22010000124 Utility Allowance 677,200 552,600 531,180 555,300 22010000126 Entertainment Allowance 8,400 8,400 8,400 8,400 22010000129 Leave Allowance 2,605,036 2,144,775 2,460,666 2,596,600 22010000154 Domestic Staff Allowance 167,040


22010000211 Local Transp. and Travelling 1,000,000 1,000,000 1,000,000 1,000,000 22010000212 Local Transp. and Travelling (Training) 1,000,000 1,000,000 1,000,000 1,000,000 22010000213 Duty Tour Allowance 2,000,000 2,000,000 2,000,000 2,000,000 22010000222 Telephone Charges 200,000 200,000 200,000 200,000 22010000223 Internet Access Charges 500,000 500,000 500,000 500,000 22010000227 Postage and Courier Services 100,000 100,000 100,000 100,000 22010000231 Office Materials and Supplies 1,000,000 1,000,000 1,000,000 1,380,500 22010000233 Computer Materials and Supplies 1,000,000 1,000,000 1,000,000 1,000,000 22010000235 Printing of Non-Security Documents 2,000,000 2,000,000 2,000,000 2,000,000 22010000236 Drugs and Medical Supplies 200,000 200,000 200,000 200,000 22010000237 Field Materials and Supplies 51,150,036 55,150,036 63,530,531 68,150,036 22010000238 Uniform and Other Clothing 5,000,000 6,000,000 8,000,000 10,000,000 22010000239 Food Stuff Supplies 53,000,000 59,000,000 64,000,000 75,000,000 22010000242 News Papers, Magazines and Journals 200,000 200,000 200,000 200,000 22010000251 Maint. of Motor Vehicle 8,000,000 8,000,000 8,000,000 8,000,000 22010000252 Maint. of Office Furniture 1,000,000 1,000,000 1,000,000 1,000,000 22010000253 Maint. of Building (Office) 3,649,500 3,712,500 3,712,500 3,712,500

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201222010000256 Maint. of Office Equipment 1,620,000 1,620,000 3,620,000 4,476,000 22010000257 Maint. of Computer & ICT Equipment 2,000,000 2,000,000 4,000,000 4,000,000 22010000258 Maint. of Plant / Generators 1,000,000 1,000,000 2,000,000 2,000,000 22010000272 Local Training (Sem., Conf. & W/shop) 3,000,000 3,000,000 3,000,000 3,000,000 22010000298 Purchase of Chemicals, Reagents & Fire Fighting Ma 19,000,000 25,000,000 25,000,000 27,000,000 22010000312 Audit Fees 300,000 300,000 500,000 500,000 22010000313 Information Technology Consulting 1,000,000 1,000,000 1,000,000 1,000,000 22010000331 Design Services 500,000 500,000 500,000 500,000 22010000361 Bank Charges and Comm. 100,464 100,464 100,464 100,464 22010000363 Insurance Charges & Premium 8,000,000 8,000,000 10,000,000 10,000,000 22010000371 Motor Vehicle Fuel Cost 3,000,000 3,000,000 3,000,000 3,000,000 22010000372 Generator Fuel Cost 2,000,000 2,000,000 2,000,000 2,000,000 22010000382 Honoraria and Sitting Allowances 500,000 1,500,000 1,500,000 1,500,000 22010000383 Publicity and Advertisement 1,000,000 1,000,000 2,000,000 3,000,000 22010000391 Entertainment & Official Hospitality 1,000,000 1,000,000 1,000,000 1,000,000 22010000274 Inter. Training (Sem., Confer. & W/shop) 5,000,000 - - - 22010000387 Donations to Institutions & Org. 405,000 - - -

Overhead Total 180,425,000 193,083,000 216,663,495 238,519,500 State Emergency Mgt. Agency Total 214,625,000 224,435,975 251,778,935 275,446,904

2202000 Industrial & Micro Credit BoardPersonnel

22020000111 Basic Salary 2,799,085 1,722,050 1,894,255 2,083,681 22020000121 Housing/Rent Allowance 558,511 258,008 283,809 312,189 22020000122 Transp. Allowance 597,432 209,652 230,618 253,679 22020000123 Meal Subsidy 415,752 46,800 51,480 56,628 22020000124 Utility Allowance 403,152 33,150 36,465 40,112 22020000126 Entertainment Allowance 374,352 - 22020000129 Leave Allowance 279,909 172,205 189,425 208,361 22020000133 Board Members Allowance 1,200,916 - 2,500,000 3,500,000


22020000211 Local Transp. and Travelling 1,338,092 1,394,000 1,394,000 1,500,000 22020000212 Local Transp. and Travelling (Training) 500,000 500,000 600,000 600,000 22020000213 Duty Tour Allowance 500,000 500,000 600,000 600,000 22020000221 Electricity Charges 50,000 22020000222 Telephone Charges 250,000 400,000 400,000 300,000 22020000223 Internet Access Charges 50,000 100,000 100,000 100,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201222020000224 Satellites Broadcasting Acesss Charges 120,000 120,000 120,000 150,000 22020000225 Water Rates & Charges 60,000 60,000 60,000 100,000 22020000226 Sewage Charges 30,000 22020000227 Postage and Courier Services 20,000 5,000 5,000 10,000 22020000231 Office Materials and Supplies 100,000 100,000 100,000 160,000 22020000233 Computer Materials and Supplies 30,000 100,000 135,000 150,000 22020000235 Printing of Non-Security Documents 150,000 200,000 200,000 250,000 22020000238 Uniform and Other Clothing 50,000 50,000 50,000 50,000 22020000242 News Papers, Magazines and Journals 10,000 20,000 20,000 20,000 22020000251 Maint. of Motor Vehicle 150,000 200,000 300,000 300,000 22020000252 Maint. of Office Furniture 50,000 50,000 50,000 100,000 22020000253 Maint. of Building (Office) 150,000 200,000 250,000 250,000 22020000256 Maint. of Office Equipment 100,000 100,000 150,000 200,000 22020000257 Maint. of Computer & ICT Equipment 279,908 200,000 200,000 300,000 22020000272 Local Training (Sem., Conf. & W/shop) 500,000 500,000 600,000 600,000 22020000274 Inter. Training (Sem., Confer. & W/shop) - - - - 22020000292 Upkeep of Official Qtrs./Cleaning Services 30,000 - - - 22020000312 Audit Fees 350,000 350,000 350,000 350,000 22020000321 Legal Services - - - - 22020000361 Bank Charges and Comm. 7,000 5,000 5,000 8,000 22020000363 Insurance Charges & Premium 900,000 900,000 900,000 1,000,000 22020000371 Motor Vehicle Fuel Cost 400,000 500,000 500,000 500,000 22020000372 Generator Fuel Cost 60,000 150,000 150,000 285,000 22020000382 Honoraria and Sitting Allowances 50,000 2,050,000 50,000 50,000 22020000383 Publicity and Advertisement 150,000 200,000 300,000 400,000 22020000384 Welfare Packages 100,000 200,000 300,000 300,000 22020000391 Entertainment & Official Hospitality 150,000 200,000 200,000 265,000

Overhead Total 6,685,000 9,354,000 8,089,000 8,898,000 Industrial & Micro Credit Board Total 13,314,108 11,795,865 13,275,051 15,352,650

2300000 Office of Head of ServicePersonnel

23000000111 Basic Salary 62,920,695 78,776,813 68,269,905 68,638,041 23000000121 Housing/Rent Allowance 33,523,470 44,225,428 44,048,473 44,097,661 23000000122 Transp. Allowance 17,436,726 3,208,264 1,533,750 1,577,220 23000000123 Meal Subsidy 703,800 825,300 350,700 351,600 23000000124 Utility Allowance 12,519,360 16,722,830 17,130,452 17,132,256 23000000126 Entertainment Allowance 12,018,960 16,170,530 16,894,052 16,898,252

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201223000000127 Overtime Allowance 600,000 600,000 600,000 600,000 23000000129 Leave Allowance 6,292,070 7,877,681 6,826,991 6,863,804 23000000131 Furniture Allowance 29,948,880 22,461,660 29,948,880 23000000141 Journal Allowance (Newspapers) - 8,062,165 8,436,526 8,436,526 23000000153 Motor Vehicle Maint. & Fuelling Allowance 30,015,895 40,310,824 66,516,094 47,419,060 23000000154 Domestic Staff Allowance 30,517,015 41,313,064 42,850,789 42,850,789 23000000161 Personal Assistant Allowance 10,005,300 13,436,941 14,060,876 14,060,876


23000000211 Local Transp. and Travelling 1,200,000 1,500,000 2,000,000 3,000,000 23000000212 Local Transp. and Travelling (Training) 800,000 15,500,000 1,500,000 2,500,000 23000000213 Duty Tour Allowance 800,000 11,500,000 2,000,000 3,000,000 23000000222 Telephone Charges 500,000 500,000 1,000,000 1,500,000 23000000223 Internet Access Charges 100,000 500,000 1,000,000 2,000,000 23000000227 Postage and Courier Services 200,000 200,000 500,000 500,000 23000000231 Office Materials and Supplies 1,800,000 2,000,000 3,000,000 3,500,000 23000000232 Library, Books and Periodicals 988,000 1,488,000 2,387,000 23000000233 Computer Materials and Supplies 1,200,000 1,500,000 3,000,000 4,500,000 23000000235 Printing of Non Security Documents 900,000 1,000,000 1,500,000 2,000,000 23000000236 Drugs and Medical Supplies 2,100,000 2,100,000 3,000,000 4,000,000 23000000242 News Papers, Magazines and Journals 637,000 23000000251 Maint. of Motor Vehicle 2,900,000 4,000,000 5,000,000 6,000,000 23000000252 Maint. of Office Furniture 628,000 729,000 23000000253 Maint. of Building (Office) 900,000 1,000,000 2,000,000 2,500,000 23000000256 Maint. of Office Equipment 2,000,000 2,000,000 3,000,000 3,500,000 23000000257 Maint. of Computer & ICT Equipment 2,000,000 2,000,000 4,000,000 5,000,000 23000000271 Local Training (Regular) 70,000,000 100,000,000 110,000,000 120,000,000 23000000272 Local Training (Sem., Conf. & W/shop) 8,000,000 18,000,000 10,000,000 14,000,000 23000000281 Security Services 135,000,000 135,000,000 140,000,000 145,000,000 23000000282 Cleaning and Fumigation Services 145,000,000 145,000,000 150,000,000 155,000,000 23000000313 Information Technology Consulting 500,000 500,000 500,000 500,000 23000000314 Capacity Building (Part-time Services Delivery) 6,200,000 5,200,000 7,000,000 8,000,000 23000000361 Bank Charges and Comm.s 50,000 100,000 150,000 200,000 23000000371 Motor Vehicle Fuel Cost 1,100,000 2,000,000 2,500,000 3,000,000 23000000372 Generator Fuel Cost 200,000 500,000 600,000 800,000 23000000381 Refreshment and Meals 500,000 1,000,000 2,000,000 2,500,000 23000000382 Honoraria and Sitting Allowances 2,500,000 3,500,000 4,000,000 6,000,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201223000000383 Publicity and Advertisement 1,500,000 2,000,000 2,500,000 4,000,000 23000000384 Welfare Packages 500,000 1,000,000 2,000,000 3,500,000 23000000385 Subscription to Professional Bodies 675,000 700,000 1,000,000 2,000,000 23000000387 Donations to Institutions & Org. 500,000 500,000 1,000,000 1,500,000 23000000391 Entertainment & Official Hospitality 2,000,000 4,000,000 6,000,000 8,000,000 23000000869 Contract Add. to Salaries of Contract Staff - 57,860 - -

Overhead Total 391,625,000 465,345,860 473,866,000 521,253,000 Office of Head of Service Total 638,127,170 736,875,699 783,846,266 820,127,964

2301000 State Pension BoardPersonnel

23010000111 Basic Salary 6,567,792 6,683,712 7,017,898 7,368,792 23010000112 Basic Wages 1,241,316 1,303,382 1,368,551 23010000121 Housing/Rent Allowance 988,440 1,002,557 1,052,685 1,105,319 23010000122 Transp. Allowance 821,712 835,464 877,237 921,099 23010000123 Meal Subsidy 165,300 162,900 171,045 179,597 23010000124 Utility Allowance 121,562 120,600 126,630 132,962 23010000126 Entertainment Allowance 12,900 12,600 13,230 13,892 23010000129 Leave Allowance 656,779 668,371 701,790 736,879 23010000154 Domestic Staff Allowance 167,040 - - -


23010000211 Local Transp. and Travelling 200,000 250,000 275,000 302,500 23010000212 Local Transp. and Travelling (Training) 226,893 150,000 165,000 181,500 23010000213 Duty Tour Allowance 300,000 350,000 385,000 423,500 23010000222 Telephone Charges 20,000 - - - 23010000227 Postage and Courier Services 50,000 - - - 23010000231 Office Materials and Supplies 200,000 250,000 275,000 302,500 23010000233 Computer Materials and Supplies 300,000 150,000 165,000 181,500 23010000235 Printing of Non-Security Documents 258,857 300,000 330,000 363,000 23010000242 News Papers, Magazines and Journals 20,000 30,000 33,000 36,300 23010000252 Maint. of Office Furniture 200,000 200,000 220,000 242,000 23010000256 Maint. of Office Equipment 181,299 200,000 220,000 242,000 23010000272 Local Training (Sem., Conf. & W/shop) 150,000 250,000 275,000 302,500 23010000282 Cleaning and Fumigation Services 50,000 60,000 66,000 72,600 23010000312 Audit Fees 400,000 750,000 825,000 907,500 23010000313 Information Technology Consulting 32,951 - - - 23010000361 Bank Charges and Comm. 50,000 25,000 27,500 30,250

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201223010000371 Motor Vehicle Fuel Cost 200,000 100,000 110,000 121,000 23010000372 Generator Fuel Cost 150,000 250,000 275,000 302,500 23010000382 Honoraria and Sitting Allowances 200,000 - - - 23010000383 Publicity and Advertisement 200,000 250,000 275,000 302,500 23010000391 Entertainment & Official Hospitality 150,000 329,000 361,900 398,090

Overhead Total 3,540,000 3,894,000 4,283,400 4,711,740 State Pension Board Total 13,041,525 14,621,520 15,547,296 16,538,831

2302000 Local Govt. Staff Pension BoardOverhead

23020000211 Local Transp. and Travelling 2,204,625 2,425,088 2,667,596 2,934,356 23020000212 Local Transp. and Travelling (Training) 2,000,000 2,200,000 2,420,000 2,662,000 23020000213 Duty Tour Allowance 2,000,000 2,200,000 2,420,000 2,662,000 23020000221 Electricity Charges 500,000 550,000 605,000 665,500 23020000222 Telephone Charges 500,000 550,000 605,000 665,500 23020000225 Water Rates & Charges 500,000 550,000 605,000 665,500 23020000227 Postage and Courier Services 500,000 550,000 605,000 665,500 23020000233 Computer Materials and Supplies 1,750,000 1,925,000 2,117,500 2,329,250 23020000238 Uniform and Other Clothing 1,505,530 1,656,083 1,821,691 2,003,860 23020000251 Maint. of Motor Vehicle 2,750,000 3,025,000 3,327,500 3,660,250 23020000253 Maint. of Building (Office) 1,137,160 1,250,876 1,375,964 1,513,560 23020000256 Maint. of Office Equipment 968,865 1,065,752 1,172,327 1,289,559 23020000257 Maint. of Computer & ICT Equipment 1,000,000 1,100,000 1,210,000 1,331,000 23020000272 Local Training (Sem., Conf. & W/shop) 1,038,905 1,142,796 1,257,075 1,382,783 23020000312 Audit Fees 2,314,410 2,545,851 2,800,436 3,080,480 23020000313 Information Technology Consulting 426,390 469,029 515,932 567,525 23020000361 Bank Charges and Comm. 50,000 55,000 60,500 66,550 23020000363 Insurance Charges & Premium 2,354,115 2,589,527 2,848,479 3,133,327 23020000371 Motor Vehicle Fuel Cost 500,000 550,000 605,000 665,500 23020000372 Generator Fuel Cost 250,000 275,000 302,500 332,750 23020000381 Refreshment and Meals 750,000 825,000 907,500 998,250 23020000382 Honoraria and Sitting Allowances 500,000 550,000 605,000 665,500 23020000383 Publicity and Advertisement 1,000,000 1,100,000 1,210,000 1,331,000 23020000384 Welfare Packages 2,000,000 2,200,000 2,420,000 2,662,000 23020000391 Entertainment & Official Hospitality 1,000,000 1,100,000 1,210,000 1,331,000

Overhead Total 29,500,000 32,450,000 35,695,000 39,264,500 Local Govt. Staff Pension Board Total 29,500,000 32,450,000 35,695,000 39,264,500

2303000 Bureau for Public Service Reforms

Org. Code Organisation Name Expenditure Description 2009 2010 2011 2012Overhead

23030000211 Local Transp. and Travelling 650,000 715,000 786,500 23030000212 Local Transp. and Travelling (Training) 500,000 550,000 605,000 23030000213 Duty Tour Allowance 1,500,000 1,650,000 1,815,000 23030000222 Telephone Charges 100,000 110,000 121,000 23030000223 Internet Access Charges 200,000 220,000 242,000 23030000227 Postage and Courier Services 100,000 110,000 121,000 23030000231 Office Materials and Supplies 600,000 660,000 726,000 23030000233 Computer Materials and Supplies 400,000 440,000 484,000 23030000235 Printing of Non Security Documents 300,000 330,000 363,000 23030000242 News Papers, Magazines and Journals 50,000 55,000 60,500 23030000251 Maint. of Motor Vehicle 700,000 770,000 847,000 23030000252 Maint. of Office Furniture 400,000 440,000 484,000 23030000256 Maint. of Office Equipment 1,000,000 1,100,000 1,210,000 23030000257 Maint. of Computer & ICT Equipment 1,000,000 1,100,000 1,210,000 23030000272 Local Training (Sem., Conf. & W/shop) 700,000 770,000 847,000 23030000313 Information Technology Consulting 592,750 652,025 717,228 23030000361 Bank Charges and Comm.s 50,000 55,000 60,500 23030000371 Motor Vehicle Fuel Cost 400,000 440,000 484,000 23030000372 Generator Fuel Cost 200,000 220,000 242,000 23030000381 Refreshment and Meals 500,000 550,000 605,000 23030000382 Honoraria and Sitting Allowances 100,000 110,000 121,000 23030000383 Publicity and Advertisement 50,000 55,000 60,500 23030000391 Entertainment & Official Hospitality 250,000 275,000 302,500

Overhead Total 10,342,750 11,377,025 12,514,728 Bureau for Public Service Reforms Total 10,342,750 11,377,025 12,514,728

2400000 Kaduna State LegislaturePersonnel

24000000111 Basic Salary 134,763,255 132,723,367 145,995,703 160,595,274 24000000112 Basic Wages - 14,348,184 15,783,002 17,361,303 24000000121 Housing/Rent Allowance 39,667,400 12,541,068 13,795,175 15,174,692 24000000122 Transp. Allowance 10,400,260 9,366,274 10,247,902 11,272,692 24000000123 Meal Subsidy 3,341,815 2,692,401 2,961,641 3,257,805 24000000124 Utility Allowance 19,317,245 18,455,918 20,301,510 22,331,661 24000000125 Responsibility Allowance - 18,455,918 3,713,899 4,085,289 24000000126 Entertainment Allowance 15,498,400 16,963,992 18,660,391 20,526,430 24000000128 Professional Duty Allowance 16,137,690 26,114,271 28,725,699 31,598,269

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201224000000129 Leave Allowance 13,476,326 13,272,337 14,599,570 16,059,527 24000000134 Robe Allowance & Outfit Allowance 45,000,000 43,397,134 48,943,224 53,837,546 24000000136 Call Duties Allowance 644,570 2,057,055 2,262,761 2,489,037 24000000137 Hazard Allowance 237,140 332,639 365,903 402,493 24000000138 Shift Allowance 79,650 1,722,746 1,895,020 2,084,522 24000000141 Journal Allowance (Newspapers) 798,080 8,293,200 9,122,520 10,034,772 24000000144 Inducement Allowance 11,784,290 46,650 51,315 56,446 24000000153 Motor Vehicle Maint. & Fuelling Allowance 12,109,561 31,465,940 45,612,534 50,173,787 24000000154 Domestic Staff Allowance 40,079,330 41,473,961 47,058,753 51,764,628 24000000161 Personal Assistant Allowance 1,330,310 13,581,996 14,940,196 16,434,215 24000000163 Annual Allowance (Members) 73,403,294 74,500,000 82,500,000 96,750,000


24000000211 Local Transp. and Travelling 10,000,000 10,000,000 12,100,000 12,100,000 24000000212 Local Transp. and Travelling (Training) 7,500,000 7,500,000 9,075,000 9,075,000 24000000213 Duty Tour Allowance 30,000,000 40,000,000 72,600,000 72,600,000 24000000214 Int. Transp. and Traveling - Passage 5,000,000 5,000,000 6,050,000 6,050,000 24000000215 Int. Transp. and Travel (Training) - Pa 8,000,000 2,000,000 12,100,000 12,100,000 24000000216 Int. Transp. and Travel - Estacodes 20,000,000 30,000,000 60,500,000 60,500,000 24000000221 Electricity Charges 5,000,000 5,000,000 6,050,000 6,050,000 24000000222 Telephone Charges 1,000,000 5,000,000 1,210,000 1,210,000 24000000223 Internet Access Charges 5,000,000 1,000,000 6,050,000 6,050,000 24000000224 Satellites Broadcasting Access Charges 5,000,000 5,000,000 6,050,000 6,050,000 24000000225 Water Rates & Charges 1,500,000 2,000,000 2,420,000 2,420,000 24000000227 Postage and Courier Services 1,500,000 1,500,000 1,815,000 1,815,000 24000000231 Office Materials and Supplies 15,000,000 30,000,000 78,650,000 78,650,000 24000000232 Library, Books and Periodicals 5,000,000 10,000,000 12,100,000 12,100,000 24000000233 Computer Materials and Supplies 15,000,000 15,000,000 18,150,000 18,150,000 24000000235 Printing of Non Security Documents 5,000,000 20,000,000 24,200,000 24,200,000 24000000236 Drugs and Medical Supplies 3,500,000 5,000,000 6,050,000 6,050,000 24000000242 News Papers, Magazines and Journals 3,000,000 3,000,000 3,630,000 3,630,000 24000000251 Maint. of Motor Vehicle 3,500,000 10,000,000 18,150,000 18,150,000 24000000252 Maint. of Office Furniture 2,500,000 2,500,000 3,025,000 3,025,000 24000000253 Maint. of Building (Office) 3,000,000 10,000,000 12,100,000 12,100,000 24000000256 Maint. of Office Equipment 5,000,000 5,000,000 6,050,000 6,050,000 24000000257 Maint. of Computer & ICT Equipment 10,000,000 10,000,000 12,100,000 12,100,000 24000000258 Maint. of Plant / Generators 5,000,000 5,000,000 6,050,000 6,050,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201224000000271 Local Training (Regular) 5,000,000 5,000,000 6,050,000 6,050,000 24000000272 Local Training (Sem., Conf. & W/shop) 10,000,000 10,000,000 12,100,000 12,100,000 24000000273 Int. Training (Regular) 50,000,000 50,000,000 60,500,000 60,500,000 24000000274 Inter. Training (Sem., Confer. & W/shop) 50,000,000 50,000,000 96,800,000 96,800,000 24000000281 Security Services 5,000,000 5,000,000 6,050,000 6,050,000 24000000282 Cleaning and Fumigation Services 3,000,000 5,000,000 6,050,000 6,050,000 24000000284 Residential Accommondation Rent 2,500,000 2,500,000 5,445,000 5,445,000 24000000292 Upkeep of Official Qtrs./Cleaning Services 5,000,000 8,500,000 10,285,000 10,285,000 24000000296 ADC/Orderlies & Other Escort Expenditure 2,000,000 2,000,000 2,420,000 2,420,000 24000000297 Budget Preparation Expenses 8,500,000 40,000,000 60,500,000 60,500,000 24000000311 Economic & Fin. Consulting Services 1,000,000 1,000,000 1,210,000 1,210,000 24000000313 Information Technology Consulting 3,500,000 3,500,000 4,235,000 4,235,000 24000000321 Legal Services 5,000,000 6,000,000 7,260,000 7,260,000 24000000361 Bank Charges and Comm.s 1,600,000 1,600,000 1,936,000 1,936,000 24000000362 Cost of Borrowing 1,000,000 3,000,000 6,050,000 6,050,000 24000000363 Insurance Charges & Premium 10,000,000 25,000,000 30,250,000 30,250,000 24000000371 Motor Vehicle Fuel Cost 5,000,000 10,000,000 12,100,000 12,100,000 24000000372 Generator Fuel Cost 5,000,000 10,000,000 12,100,000 12,100,000 24000000381 Refreshment and Meals 8,000,000 5,000,000 6,050,000 6,050,000 24000000382 Honoraria and Sitting Allowances 2,000,000 5,000,000 6,050,000 6,050,000 24000000383 Publicity and Advertisement 1,000,000 2,500,000 30,025,000 3,025,000 24000000385 Subscription to Professional Bodies 2,200,000 6,000,000 6,050,000 6,050,000 24000000387 Donations to Institutions & Org. 10,000,000 8,000,000 9,680,000 9,680,000 24000000389 Traditional Gifts 3,000,000 5,000,000 6,050,000 6,050,000 24000000391 Entertainment & Official Hospitality 35,000,000 65,000,000 102,850,000 102,850,000 24000000393 Catering Services 1,000,000 3,000,000 3,630,000 3,630,000 24000000394 Committees and Comm. 600,000,000 950,000,000 1,149,500,000 1,149,500,000 24000000866 Local Medical Treatment & Expenses 2,680,525 3,180,525 3,243,435 3,243,435 24000000867 Overseas Medical Treatment & Expenses 1,500,000 10,000,000 3,630,000 36,300,000

Overhead Total 1,014,480,525 1,540,280,525 2,064,374,435 2,070,044,435 Kaduna State Legislature Total 1,452,549,140 2,022,085,576 2,591,911,153 2,656,334,825

2500000 High Court of JusticePersonnel

25000000111 Basic Salary 89,977,575 105,416,357 113,633,857 122,657,357 25000000121 Housing/Rent Allowance 14,935,218 14,001,799 13,985,065 18,141,046 25000000122 Transp. Allowance 12,466,880 12,283,554 11,782,692 12,094,031 25000000123 Meal Subsidy 3,829,995 4,200,000 4,500,000 4,900,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201225000000124 Utility Allowance 3,086,970 4,300,000 5,500,000 6,000,000 25000000126 Entertainment Allowance 403,760 450,000 2,000,000 2,900,000 25000000127 Overtime Allowance 396,655 450,000 4,500,000 4,900,000 25000000129 Leave Allowance 8,997,758 10,541,636 11,363,386 12,267,536 25000000132 Acting Allowance 617,740 25000000133 Board Members Allowance 1,440,000 25000000134 Robe Allowance & Outfit Allowance 4,000,000 3,951,844 4,500,000 4,900,000 25000000141 Journal Allowance (Newspapers) 187,180 25000000153 Motor Vehicle Maint. & Fuelling Allowance 935,900 25000000154 Domestic Staff Allowance 8,171,770 8,752,654 9,066,000 10,126,030


25000000211 Local Transp. and Travelling 1,000,000 1,000,000 1,200,000 1,350,000 25000000212 Local Transp. and Travelling (Training) 1,000,000 850,000 970,000 1,150,000 25000000213 Duty Tour Allowance 5,500,000 6,464,000 7,500,000 7,500,000 25000000216 Int. Transp. and Travel - Estacodes 3,488,500 7,392,000 6,350,000 5,500,000 25000000221 Electricity Charges 1,740,000 2,304,000 2,100,000 2,200,000 25000000222 Telephone Charges 250,000 1,928,000 1,320,000 1,600,000 25000000223 Internet Access Charges 1,120,000 3,162,000 3,500,000 3,600,000 25000000225 Water Rates & Charges 500,000 560,000 850,000 1,100,000 25000000231 Office Materials and Supplies 2,634,200 1,959,000 500,000 700,000 25000000232 Library, Books and Periodicals 50,000 500,000 2,000,000 3,100,000 25000000233 Computer Materials and Supplies 1,825,000 500,000 500,000 650,000 25000000235 Printing of Non Security Documents 2,000,000 1,810,000 2,100,000 4,178,000 25000000242 News Papers, Magazines and Journals 432,000 1,772,000 2,200,000 3,000,000 25000000251 Maint. of Motor Vehicle 1,100,000 1,800,000 1,900,000 2,200,000 25000000252 Maint. of Office Furniture 600,000 820,000 1,500,000 1,600,000 25000000253 Maint. of Building (Office) 2,500,000 1,900,000 3,500,000 3,700,000 25000000254 Maint. of Building (Residential) 650,000 1,452,000 1,600,000 1,850,000 25000000256 Maint. of Office Equipment 1,200,000 900,000 1,100,000 1,200,000 25000000257 Maint. of Computer & ICT Equipment 3,500,000 1,140,000 1,600,000 1,800,000 25000000258 Maint. of Plant / Generators 5,764,000 6,000,000 6,000,000 6,000,000 25000000271 Local Training (Regular) 2,800,000 1,000,000 1,000,000 1,050,000 25000000272 Local Training (Sem., Conf. & W/shop) 2,207,000 688,000 2,100,000 2,300,000 25000000274 Inter. Training (Sem., Confer. & W/shop) 5,000,000 6,940,000 5,000,000 5,500,000 25000000281 Security Services 108,000 108,000 150,000 250,000 25000000282 Cleaning and Fumigation Services 150,000 500,000 800,000 900,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201225000000283 Office Accommondation Rent 700,000 550,000 550,000 550,000 25000000292 Upkeep of Official Qtrs./Cleaning Services 1,743,300 1,200,000 1,800,000 2,000,000 25000000313 Information Technology Consulting 2,000,000 25000000361 Bank Charges and Comm.s 50,000 50,000 70,000 88,000 25000000371 Motor Vehicle Fuel Cost 3,500,000 1,740,000 1,450,000 1,530,000 25000000372 Generator Fuel Cost 2,500,000 7,011,000 7,150,000 7,300,000 25000000385 Subscription to Professional Bodies 500,000 4,325,000 1,350,000 6,500,000 25000000387 Donations to Institutions & Org. 1,100,000 1,000,000 7,200,000 1,500,000 25000000391 Entertainment & Official Hospitality 10,200,000 7,100,000 1,100,000 7,200,000 25000006041 Imprest Accounts 720,000 720,000 848,600 1,350,000

Overhead Total 70,132,000 77,145,000 78,858,600 91,996,000 High Court of Justice Total 219,579,400 241,492,844 259,689,600 290,882,000

2600000 Sharia Court of AppealPersonnel

26000000111 Basic Salary 101,610,770 106,648,755 115,274,895 347,688,050 26000000112 Basic Wages 3,600,000 500,000 551,050 1,657,205 26000000121 Housing/Rent Allowance 15,059,415 17,550,762 20,560,595 61,736,665 26000000122 Transp. Allowance 12,116,755 13,968,911 16,663,410 50,109,915 26000000123 Meal Subsidy 4,032,000 4,030,200 6,980,260 20,690,546 26000000124 Utility Allowance 3,170,660 3,176,060 5,983,513 17,736,037 26000000126 Entertainment Allowance 412,160 416,360 587,029 1,768,402 26000000127 Overtime Allowance 263,808 263,808 952,003 2,815,414 26000000129 Leave Allowance 10,161,077 10,664,875 11,639,363 35,003,739 26000000134 Robe Allowance & Outfit Allowance 5,312,965 5,346,481 7,543,060 22,684,687 26000000141 Journal Allowance (Newspapers) 187,180 187,180 418,236 1,281,447 26000000153 Motor Vehicle Maint. & Fuelling Allowance 935,900 935,901 1,582,506 4,759,164 26000000154 Domestic Staff Allowance 2,055,390 2,055,393 3,367,345 10,126,815 26000000161 Personal Assistant Allowance 311,970 311,967 564,735 1,697,914


26000000211 Local Transp. and Travelling 1,000,000 1,700,000 2,200,000 2,436,000 26000000212 Local Transp. and Travelling (Training) 1,000,000 2,000,000 2,500,000 2,500,000 26000000213 Duty Tour Allowance 2,300,000 4,000,000 5,000,000 6,000,000 26000000216 Int. Transp. and Travel - Estacodes 1,000,000 1,000,000 1,000,000 1,000,000 26000000221 Electricity Charges 907,515 1,000,000 1,500,000 2,000,000 26000000222 Telephone Charges 400,000 500,000 670,000 1,170,000 26000000223 Internet Access Charges 500,000 500,000 500,000 500,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201226000000225 Water Rates & Charges 400,000 400,000 400,000 500,000 26000000227 Postage and Courier Services 500,000 500,000 500,000 500,000 26000000231 Office Materials and Supplies 1,500,000 2,500,000 2,000,000 3,000,000 26000000232 Library, Books and Periodicals 1,500,000 1,500,000 2,000,000 2,500,000 26000000233 Computer Materials and Supplies 1,500,000 2,500,000 2,000,000 2,500,000 26000000235 Printing of Non Security Documents 750,000 750,000 750,000 750,000 26000000242 News Papers, Magazines and Journals 500,000 500,000 500,000 500,000 26000000251 Maint. of Motor Vehicle 2,000,000 2,000,000 2,000,000 2,400,000 26000000252 Maint. of Office Furniture 500,000 500,000 500,000 500,000 26000000253 Maint. of Building (Office) 3,000,000 3,000,000 3,000,000 3,000,000 26000000254 Maint. of Building (Residential) 1,000,000 1,214,125 1,714,125 1,714,125 26000000256 Maint. of Office Equipment 1,500,000 2,000,000 2,000,000 2,000,000 26000000257 Maint. of Computer & ICT Equipment 1,000,000 2,000,000 2,000,000 2,000,000 26000000271 Local Training (Regular) 500,000 500,000 500,000 500,000 26000000272 Local Training (Sem., Conf. & W/shop) 2,500,000 2,500,000 2,500,000 3,000,000 26000000274 Inter. Training (Sem., Confer. & W/shop) 2,500,000 2,500,000 2,500,000 2,500,000 26000000283 Office Accommondation Rent 4,352,780 2,352,780 4,352,780 4,352,780 26000000292 Upkeep of Official Qtrs./Cleaning Services 2,000,000 2,000,000 2,000,000 2,500,000 26000000361 Bank Charges and Comm.s 100,000 100,000 100,000 100,000 26000000371 Motor Vehicle Fuel Cost 2,500,000 2,500,000 2,500,000 2,500,000 26000000372 Generator Fuel Cost 1,500,000 3,000,000 3,000,000 3,000,000 26000000381 Refreshment and Meals 500,000 500,000 500,000 500,000 26000000382 Honoraria and Sitting Allowances 100,000 100,000 100,000 100,000 26000000383 Publicity and Advertisement 500,000 500,000 500,000 500,000 26000000384 Welfare Packages 1,500,000 1,500,000 1,500,000 1,500,000 26000000385 Subscription to Professional Bodies 300,000 300,000 300,000 300,000 26000000387 Donations to Institutions & Org. 775,000 775,000 775,000 775,000 26000000391 Entertainment & Official Hospitality 1,501,495 2,001,495 2,501,495 2,501,495 26000000866 Local Medical Treatment & Expenses 1,500,000 3,347,000 2,500,000 3,000,000 26000000867 Overseas Medical Treatment & Expenses 6,000,000 2,000,000 3,347,000 3,347,000 26000000869 Contract Add. to Salaries of Contract Staff 153,600 153,600 153,600 153,600

Overhead Total 51,540,390 56,694,000 62,364,000 68,600,000 Sharia Court of Appeal Total 210,770,440 222,750,655 255,032,000 648,356,000

2700000 Customary Court of AppealPersonnel

27000000111 Basic Salary 85,540,606 93,749,460 103,124,406 113,436,847 27000000121 Housing/Rent Allowance 15,923,963 17,079,384 18,787,322 20,666,055

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201227000000122 Transp. Allowance 11,663,700 12,515,664 13,767,230 15,143,953 27000000123 Meal Subsidy 4,115,807 4,253,567 4,678,924 5,146,816 27000000124 Utility Allowance 3,106,760 3,209,060 3,529,966 3,882,963 27000000126 Entertainment Allowance 590,940 586,740 645,414 709,955 27000000127 Overtime Allowance 107,357 428,357 471,193 518,312 27000000129 Leave Allowance 8,554,061 10,491,873 11,541,060 12,695,166 27000000134 Robe Allowance & Outfit Allowance 4,225,965 4,200,304 4,620,335 5,082,369 27000000141 Journal Allowance (Newspapers) 187,176 187,176 187,176 187,176 27000000153 Motor Vehicle Maint. & Fuelling Allowance 935,895 935,892 935,892 935,892 27000000154 Domestic Staff Allowance 3,759,621 3,608,421 3,969,263 4,366,189 27000000161 Personal Assistant Allowance 311,964 311,964 311,964 311,964


27000000211 Local Transp. and Travelling 2,000,000 1,000,000 1,200,000 1,300,000 27000000212 Local Transp. and Travelling (Training) 1,200,000 512,000 600,000 600,000 27000000213 Duty Tour Allowance 4,000,000 5,000,000 5,000,000 6,000,000 27000000216 Int. Transp. and Travel - Estacodes 1,800,000 2,000,000 2,000,000 2,300,000 27000000221 Electricity Charges 1,000,000 1,400,000 1,500,000 1,600,000 27000000222 Telephone Charges 1,000,000 2,000,000 2,500,000 2,500,000 27000000223 Internet Access Charges 400,000 400,000 500,000 500,000 27000000225 Water Rates & Charges 500,000 500,000 500,000 500,000 27000000226 Sewage Charges 100,000 200,000 300,000 300,000 27000000227 Postage and Courier Services 100,000 100,000 100,000 100,000 27000000231 Office Materials and Supplies 4,000,000 4,000,000 4,500,000 5,000,000 27000000232 Library, Books and Periodicals 200,000 500,000 700,000 800,000 27000000233 Computer Materials and Supplies 2,000,000 2,600,000 3,000,000 3,000,000 27000000234 Printing of Security Document 600,000 600,000 600,000 600,000 27000000235 Printing of Non Security Documents 2,000,000 2,150,000 2,100,000 2,695,000 27000000242 News Papers, Magazines and Journals 500,000 500,000 500,000 500,000 27000000251 Maint. of Motor Vehicle 2,500,000 3,000,000 3,500,000 3,500,000 27000000252 Maint. of Office Furniture 2,000,000 2,000,000 2,500,000 3,000,000 27000000253 Maint. of Building (Office) 4,000,000 4,000,000 4,700,000 5,000,000 27000000254 Maint. of Building (Residential) 1,000,000 2,000,000 2,000,000 3,500,000 27000000256 Maint. of Office Equipment 2,000,000 2,000,000 2,000,000 2,500,000 27000000271 Local Training (Regular) 500,000 500,000 600,000 700,000 27000000272 Local Training (Sem., Conf. & W/shop) 1,000,000 1,500,000 1,500,000 1,800,000 27000000274 Inter. Training (Sem., Confer. & W/shop) 2,000,000 2,000,000 2,000,000 2,000,000

Org. Code Organisation Name Expenditure Description 2009 2010 2011 201227000000282 Cleaning and Fumigation Services 100,000 200,000 200,000 300,000 27000000283 Office Accommondation Rent 200,000 300,000 300,000 300,000 27000000287 Rental of Plants, Equipment and Materials 50,000 100,000 100,000 100,000 27000000292 Upkeep of Official Qtrs./Cleaning Services 1,000,000 1,500,000 1,500,000 1,500,000 27000000313 Information Technology Consulting 2,000,000 500,000 500,000 600,000 27000000334 Surveying Services 100,000 200,000 200,000 200,000 27000000361 Bank Charges and Comm.s 100,000 50,000 50,000 50,000 27000000371 Motor Vehicle Fuel Cost 1,750,000 4,000,000 4,000,000 4,500,000 27000000372 Generator Fuel Cost 1,000,000 3,000,000 3,500,000 3,000,000 27000000381 Refreshment and Meals 1,200,000 1,000,000 1,200,000 1,500,000 27000000382 Honoraria and Sitting Allowances 1,100,000 500,000 500,000 600,000 27000000383 Publicity and Advertisement 1,200,000 500,000 500,000 500,000 27000000384 Welfare Packages 1,400,000 1,500,000 2,000,000 2,000,000 27000000385 Subscription to Professional Bodies 100,000 200,000 300,000 300,000 27000000387 Donations to Institutions & Org. 1,000,000 500,000 500,000 500,000 27000000391 Entertainment & Official Hospitality 2,500,000 3,000,000 3,000,000 3,500,000 27000000863 Family Bereavement Allowances 1,300,000 1,000,000 1,000,000 1,000,000 27000000866 Local Medical Treatment & Expenses 2,000,000 2,500,000 3,000,000 3,000,000 27000