Approved Estimates of the Military Government of Kaduna State of NigeriaKaduna State of Nigeria, 1991 - Budget |
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Page 199
... Transport and Travelling 200,000 250,000 417090201/5 Stationery and Minor Office Expenses 100,000 50,000 417090201/7 Maintenance of Vehicles and Capital Assets 400,000 300,000 417090201/9 Grants and Subvention 2,068,000 1,547,070 ...
... Transport and Travelling 200,000 250,000 417090201/5 Stationery and Minor Office Expenses 100,000 50,000 417090201/7 Maintenance of Vehicles and Capital Assets 400,000 300,000 417090201/9 Grants and Subvention 2,068,000 1,547,070 ...
Page 367
... Transport and Travelling Stationery and Mior Office Expenses Training and Stat : Development Provision Sub- Head Details of Expenditure No. 1991 N 1990 N Actual Expenditure 1989 ... ... 200,0 0 60,000 ... ... 30,000 10,000 ... ... 3,000 ...
... Transport and Travelling Stationery and Mior Office Expenses Training and Stat : Development Provision Sub- Head Details of Expenditure No. 1991 N 1990 N Actual Expenditure 1989 ... ... 200,0 0 60,000 ... ... 30,000 10,000 ... ... 3,000 ...
Page 424
... Travelling Allowance , Guest of Government Allowance and General Transport . - Charged to the vote for Transport and Travelling . ( 5 ) Local Contributions . - Where applicable , should be paid from any of the three sources listed above ...
... Travelling Allowance , Guest of Government Allowance and General Transport . - Charged to the vote for Transport and Travelling . ( 5 ) Local Contributions . - Where applicable , should be paid from any of the three sources listed above ...
Contents
Brief Notes on the Recurrent Estimates | 19 |
Consolidated Financial Statement 1987 | 21 |
Summary of Recurrent Revenue Heads of the Estimates | 27 |
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16 Total 1991 Actual Expenditure 1991 Classification Code 4130902.-MILITARY GOVERNOR'S OFFICE 4140902.-MINISTRY OF AGRICULTURE Actual Expenditure 1989 AFFAIRS AND CULTURE AGRICULTURE AND NATURAL Allowances Total Area Court Budget Classification Code Details Classification Code Estimates Classification Code Salary Code Salary GL Commissioner COMMUNITY DEVELOPMENT Costs Overhead Costs DEPARTMENT PERSONNEL COSTS Details of Expenditure Director Entertainment and Hospitality Equipment Estimates 1990 Estimates EXPENDITURE HEAD 4130902.-MILITARY EXPENDITURE HEAD 4190902.-MINISTRY FIELD ORGANISATIONS FINANCE AND SUPPLY Government Areas Grade Gwari HEAD 4130902-MILITARY GOVERNOR'S HOME AFFAIRS Kafanchan Leave Transport Grant LOCAL GOVERNMENT AREAS m)-continued Classification Code m)-continued Estimates Minor Office Expenses NATURAL RESOURCES Parastatals PERSONNEL COSTS 01 Personnel Costs Overhead POLICY AND MANAGEMENT Provision Actual Expenditure Provision N Actual Provision Staff Actual RECURRENT EXPENDITURE HEAD Sharia Staff Actual Expenditure Staff Provision 1989 Stationery and Minor Subhead SUMMARY OF PERSONNEL Total for Department Total for GL Total for Personnel Total for Policy Transport and Travelling Vehicles and Capital Zaria