Government of Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

1 Revenue 108,230,000,000 108,110,000,000

11 GOVERNMENT SHARE 71,260,000,000 72,599,000,000 OF FAAC (STATUTORY REVENUE) - GENERAL

1101 Statutory Allocation 71,260,000,000 72,599,000,000

110101 Government Share 52,900,000,000 49,210,000,000 of FAAC (Statutory Revenue)

11010101 Statutory Allocation Ministry of Finance 52,900,000,000 49,210,000,000 & Economic Planning

110102 GOVERNMENT SHARE OF 13,860,000,000 18,889,000,000 VAT

11010201 Share of VAT Ministry of Finance 13,860,000,000 18,889,000,000 & Economic Planning

110103 Government Share of 4,500,000,000 4,500,000,000 Excess Crude

11010301 Excess Crude Oil Ministry of Finance 4,500,000,000 4,500,000,000 Revenue & Economic Planning

12 Independent Revenue - 36,970,000,000 35,511,000,000 General

1201 TAX REVENUE 2,700,300,000 2,674,200,000

120101 Independent Revenue - 2,666,300,000 2,640,600,000 General

12010101 Pay-As-You-Earn (Public Board of Internal 2,200,000,000 2,000,000,000 Sector) Revenue

12010104 Stamp Duty Board of Internal 800,000 600,000 Revenue

12010109 Other Service Taxes Ministry of Works & 500,000 10t Transport

12010109 Other Service Taxes Fire Service 10t 10t Directorate

12010109 Other Service Taxes Ministry of Lands, 10t - Housing, Urban & Regional Planning Development

12010112 Pay-As-You-Earn (Non- Board of Internal 300,000,000 450,000,000 Public-Sector) Revenue

12010113 Withholding Tax On Bank Board of Internal 65,000,000 60,000,000 Deposits Revenue

Page 1 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12010114 Withholding Tax on Board of Internal 100,000,000 130,000,000 Non-limited Liability Revenue Company/Contractors

120102 Corporate Taxes - 10t

12010201 N/A State Emergency - 10t Management Agency

120104 Withholding Tax - 8,000,000 7,500,000 General

12010401 Withholding Tax on Board of Internal 3,000,000 2,500,000 Dividend Revenue

12010402 Withholding Tax on Rent Board of Internal 5,000,000 5,000,000 Revenue

120105 Direct Assessment 22,000,000 15,000,000

12010501 Direct Assessment Tax Board of Internal 22,000,000 15,000,000 Revenue

120106 Other Taxes 4,000,000 11,100,000

12010601 Property Tax Ministry of Lands, 2,000,000 3,000,000 Housing, Urban & Regional Planning Development

12010601 Property Tax Ministry of Women - 100,000 Affairs & Social Development

12010603 Development Levy Ministry of Lands, 2,000,000 8,000,000 Housing, Urban & Regional Planning Development

1202 NON-TAX REVENUE 34,269,700,000 32,836,800,000

120201 Licenses 49,340,000 43,050,000

12020109 Registration of Voluntary Board of Internal 10t - Organization Revenue

12020109 Registration of Voluntary Ministry of 1,500,000 500,000 Organization Commerce, Industries and Co- operatives

12020109 Registration of Voluntary Ministry of Women 20,000 - Organization Affairs & Social Development

12020109 Registration of Voluntary Ministry of 50,000 50,000 Organization Information Youths, Sports and Culture

12020109 Registration of Voluntary Ministry Of Local 300,000 300,000 Organization Government

Page 2 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020119 Fishing Permits Ministry of 50,000 50,000 Agriculture & Natural Resources

12020132 Motor Vehicle Licenses Board of Internal 22,000,000 18,000,000 Revenue

12020133 Drivers' Licenses Board of Internal 10,000,000 15,000,000 Revenue

12020135 Private School Licenses Ministry of 600,000 600,000 Education, Science & Technology

12020137 Trade Permit Licenses Ministry of 2,000,000 1,000,000 Commerce, Industries and Co- operatives

12020141 Hide and Skin Buyers Ministry of 200,000 100,000 License Agriculture & Natural Resources

12020144 Animal Import Permit Ministry of 220,000 50,000 Agriculture & Natural Resources

12020145 Licence Renewal of Ministry of Health 250,000 250,000 Private Hospitals/Clinics

12020146 Fire Safety Licence Fire Service 1,000,000 1,000,000 Directorate

12020147 Licence of Hotels and Ministry of 100,000 100,000 Restaurants Commerce, Industries and Co- operatives

12020149 Communication Board of Internal 10,000,000 5,000,000 Equipment Installation Revenue Permit

12020150 Hides & Skin Export Ministry of - 10t Premises License Agriculture & Natural Resources

12020154 Inspection Fees Stores Ministry of 50,000 50,000 Agriculture & Natural Resources

12020154 Inspection Fees Stores Jigawa State 1,000,000 1,000,000 Environmental Protection Agency (JISEPA)

120204 Fees - General 1,366,933,000 1,494,970,000

12020402 Mislleneous Road Traffic Board of Internal 200,000 200,000 Registration Fees Revenue

Page 3 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020403 Earning from Contract / Jigawa State 10t - Programme Agricultural Research Institute

12020415 Trade Testing Fees Ministry of Works & 10,000,000 100,000 Transport

12020417 Contractor Registration Due Process & 1,500,000 1,500,000 Fees Project Monitoring Bureau

12020420 Pilgrims Welfare Fees Pilgrim Welfare 3,500,000 5,000,000 Agency

12020426 Court Summons Fees High Court of 800,000 800,000 Justice

12020426 Court Summons Fees Sharia Court of 5,000,000 5,000,000 Appeal

12020427 Tender Fees Government 100,000 100,000 House

12020427 Tender Fees Administration 500,000 500,000 & Finance Directorate

12020427 Tender Fees Council Affairs 12,000,000 12,000,000 Department

12020427 Tender Fees Office of the 50,000 50,000 Head of State Civil Service

12020427 Tender Fees Manpower 500,000 500,000 Development Institute

12020427 Tender Fees Office of the 10t - Auditor General

12020427 Tender Fees Directorate of 500,000 500,000 Local Government Audit

12020427 Tender Fees Ministry of 500,000 500,000 Agriculture & Natural Resources

12020427 Tender Fees Budget and 500,000 - Economic Planning Directorate

12020427 Tender Fees Ministry of 500,000 500,000 Commerce, Industries and Co- operatives

12020427 Tender Fees Mineral Resources 50,000 50,000 Development Agency

Page 4 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020427 Tender Fees Directorate 1,000,000 3,000,000 of Economic Empowerment

12020427 Tender Fees Ministry of Works & 5,000,000 10,000,000 Transport

12020427 Tender Fees Rural Electricity 400,000 400,000 Board

12020427 Tender Fees Ministry of Water 200,000 200,000 Resources

12020427 Tender Fees Rural Water Supply 15,000,000 6,000,000 and Sanitation Agency

12020427 Tender Fees Small Town Water 1,400,000 1,500,000 Supply Agency

12020427 Tender Fees Ministry of Lands, 200,000 - Housing, Urban & Regional Planning Development

12020427 Tender Fees Capital 2,000,000 2,000,000 Development Authority (DCDA)

12020427 Tender Fees High Court of 200,000 200,000 Justice

12020427 Tender Fees Sharia Court of 500,000 500,000 Appeal

12020427 Tender Fees Ministry of Justice 1,000,000 -

12020427 Tender Fees Ministry of Women 100,000 - Affairs & Social Development

12020427 Tender Fees Ministry of 3,750,000 3,500,000 Education, Science & Technology

12020427 Tender Fees State Universal 29,000,000 25,000,000 Basic Education Board

12020427 Tender Fees Library Board 10t -

12020427 Tender Fees Agency for Mass 100,000 100,000 Education

12020427 Tender Fees Nomadic 1,000,000 2,000,000 Education Agency

12020427 Tender Fees Jigawa State 2,000,000 2,000,000 Polytechnic

Page 5 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020427 Tender Fees Bilyaminu Usman 3,000,000 1,500,000 Polytechnic

12020427 Tender Fees Jigawa State 1,000,000 1,000,000 College of Education

12020427 Tender Fees Sule Lamido 500,000 900,000 University

12020427 Tender Fees Science & 800,000 800,000 Technical Education Board

12020427 Tender Fees Jigawa State 300,000 300,000 College of Islamic Legal Studies

12020427 Tender Fees Institute of 1,000,000 - Information Technology

12020427 Tender Fees Islamic Education 250,000 250,000 Bureau

12020427 Tender Fees Ministry of Health 3,000,000 4,500,000

12020427 Tender Fees Primary Health 2,507,000 - Care Development Agency

12020427 Tender Fees Ministry of 200,000 200,000 Information Youths, Sports and Culture

12020427 Tender Fees Ministry of 500,000 500,000 Environment

12020427 Tender Fees Jigawa State 200,000 200,000 Environmental Protection Agency (JISEPA)

12020427 Tender Fees Ministry Of Local 200,000 200,000 Government

12020432 Pharmaceutical Ministry of Health 800,000 800,000 Inspection Fees

12020438 Survey / Planning / Ministry of Lands, 3,000,000 7,000,000 Building Fees Housing, Urban & Regional Planning Development

12020441 Laboratory Fees Jigawa State 50,000 50,000 Agricultural Research Institute

12020441 Laboratory Fees Ministry of Works & 2,000,000 10t Transport

Page 6 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020441 Laboratory Fees General 1,500,000 1,500,000 Hospital

12020441 Laboratory Fees 2,400,000 3,400,000 General Hospital

12020441 Laboratory Fees Birniwa General 2,000,000 2,800,000 Hospital

12020441 Laboratory Fees Dutse General 3,500,000 11,000,000 Hospital

12020441 Laboratory Fees General 1,500,000 4,500,000 Hospital

12020441 Laboratory Fees Cottage 1,000,000 2,000,000 Hospital

12020441 Laboratory Fees Hadejia General 2,400,000 5,000,000 Hospital

12020441 Laboratory Fees Hadejia 400,000 1,500,000 Tuberculosis and Leprosy Hospital

12020441 Laboratory Fees General 1,400,000 3,400,000 Hosptal

12020441 Laboratory Fees 1,150,000 2,800,000 (Bulangu) Cottage Hospital

12020441 Laboratory Fees Kafin Hausa 700,000 1,250,000 General Hospital

12020441 Laboratory Fees General 1,350,000 2,500,000 Hospital

12020441 Laboratory Fees General 750,000 1,500,000 Hospital

12020441 Laboratory Fees Local 50,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Babura Local 374,000 - Govt. PHCD management Office

12020441 Laboratory Fees Birnin Kudu Local 300,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Birniwa Local 350,000 - Govt. PHCD Management Office

Page 7 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020441 Laboratory Fees Buji Local Govt. 180,000 - PHCD Management Office

12020441 Laboratory Fees Dutse Local 150,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Local 120,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Garki Local 150,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Gumel Local 300,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Guri Local 150,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Gwaram Local 2,500,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Local 150,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Hadejia Local 420,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Jahun Local 450,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Kafin Hausa Local 250,000 - Govt. PHCD Management office

12020441 Laboratory Fees Local 480,000 - Govt. PHCD Management office

Page 8 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020441 Laboratory Fees Kazaure Local 250,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Kiri Kasamma 150,000 - Local Govt. PHCD Management Office

12020441 Laboratory Fees Local 150,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Local 300,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Mallam Madori 1,462,000 - Local Govt. PHCD Management Office

12020441 Laboratory Fees Miga local 450,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Ringim Local 200,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Roni Local 200,000 - Govt. PHCD Management Office

12020441 Laboratory Fees 170,000 - Local Govt. PHCD Management Office

12020441 Laboratory Fees Taura Local 170,000 - Govt. PHCD Management Office

12020441 Laboratory Fees Local 150,000 - Govt. PHCD Management Office

12020445 Change Of Ownership Jigawa State 700,000 700,000 Fees Housing Authority

12020446 Agricultural / Veterinary Ministry of 200,000 200,000 Services Fees Agriculture & Natural Resources

Page 9 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020447 Land Use Fees Ministry of 700,000 700,000 Agriculture & Natural Resources

12020447 Land Use Fees Ministry of Lands, 10t - Housing, Urban & Regional Planning Development

12020447 Land Use Fees Urban 2,000,000 4,000,000 Development Board

12020448 Development Levies Mineral Resources 500,000 500,000 Development Agency

12020448 Development Levies Jigawa State 400,000 400,000 Housing Authority

12020448 Development Levies Urban 5,000,000 7,500,000 Development Board

12020448 Development Levies Dutse Capital 1,000,000 1,000,000 Development Authority (DCDA)

12020449 Business/Trade Operating Ministry of 3,000,000 2,000,000 Fees Commerce, Industries and Co- operatives

12020449 Business/Trade Operating Sule Lamido 300,000 1,000,000 Fees University

12020452 School/ Tuition/ Jigawa State 105,000,000 105,000,000 Examination Fees College of Education

12020452 School/ Tuition/ Sule Lamido 6,250,000 6,250,000 Examination Fees University

12020452 School/ Tuition/ Jigawa State 72,500,000 92,500,000 Examination Fees College of Islamic Legal Studies

12020452 School/ Tuition/ Institute of 105,000,000 85,000,000 Examination Fees Information Technology

12020452 School/ Tuition/ School of Health 22,000,000 22,000,000 Examination Fees Technology

12020453 Applications Fees Civil Service 200,000 200,000 Commission

12020453 Applications Fees State Universal 850,000 850,000 Basic Education Board

Page 10 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020453 Applications Fees Jigawa State 9,000,000 9,000,000 Polytechnic

12020453 Applications Fees Science & 100,000 100,000 Technical Education Board

12020453 Applications Fees Jigawa State 7,200,000 7,200,000 College of Islamic Legal Studies

12020455 School/ Tuition/ Sule Lamido 100,000,000 100,000,000 Regisration / Examination University Fees - Postgraduate

12020455 School/ Tuition/ Dutse Model / 100,000,000 102,000,000 Regisration / Examination Capital School Fees - Postgraduate

12020455 School/ Tuition/ Administration and - 102,000,000 Regisration / Examination Finance Fees - Postgraduate

12020455 School/ Tuition/ Institute of 75,000,000 60,000,000 Regisration / Examination Information Fees - Postgraduate Technology

12020455 School/ Tuition/ Ministry of Health 50,000 50,000 Regisration / Examination Fees - Postgraduate

12020455 School/ Tuition/ School of Nursing 3,000,000 5,000,000 Regisration / Examination Birnin Kudu Fees - Postgraduate

12020456 School/ Tuition/ Ministry of 10t 10t Regisration / Examination Education, Science & Technology

12020456 School/ Tuition/ Jigawa State 89,000,000 89,000,000 Regisration / Examination Polytechnic

12020456 School/ Tuition/ Bilyaminu Usman 55,000,000 52,000,000 Regisration / Examination Polytechnic Hadejia

12020456 School/ Tuition/ School of 13,480,000 13,480,000 Regisration / Examination Midwifery Birnin Kudu

12020459 Right Of Occupancy Ministry of Lands, 1,200,000 10t Fees Housing, Urban & Regional Planning Development

12020460 Building Plan Approval Ministry of Lands, 1,500,000 10t Fees Housing, Urban & Regional Planning Development

Page 11 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020461 Title Transfer Fees Ministry of Lands, 100,000 10t Housing, Urban & Regional Planning Development

12020462 Publication Fees Ministry of Lands, - 3,000,000 Housing, Urban & Regional Planning Development

12020463 Hospital Service Jahun General 550,000 550,000 Registration Fees Hosptal

12020464 Hospital Service Charges Babura General 500,000 500,000 Hospital

12020464 Hospital Service Charges Birnin Kudu 2,400,000 2,400,000 General Hospital

12020464 Hospital Service Charges Birniwa General 500,000 1,000,000 Hospital

12020464 Hospital Service Charges Dutse General 2,500,000 4,000,000 Hospital

12020464 Hospital Service Charges Gumel General 500,000 2,000,000 Hospital

12020464 Hospital Service Charges Gwaram Cottage 1,500,000 1,500,000 Hospital

12020464 Hospital Service Charges Hadejia General 1,600,000 2,490,000 Hospital

12020464 Hospital Service Charges Jahun General 1,200,000 1,200,000 Hosptal

12020464 Hospital Service Charges Kafin Hausa 1,250,000 1,300,000 (Bulangu) Cottage Hospital

12020464 Hospital Service Charges Kafin Hausa 1,000,000 1,000,000 General Hospital

12020464 Hospital Service Charges Kazaure General 2,150,000 2,500,000 Hospital

12020464 Hospital Service Charges Kazaure 100,000 1,000,000 Psychiatric Hospital

12020464 Hospital Service Charges Ringim General 2,200,000 2,200,000 Hospital

12020467 Training Fees Manpower 10,000,000 10,000,000 Development Institute

12020469 Vaccination charges Ministry of - 10t Agriculture & Natural Resources

Page 12 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020469 Vaccination charges Farmers And 600,000 600,000 Herdsman Board

12020470 Hide and Skin inspection Ministry of 50,000 50,000 charges Agriculture & Natural Resources

12020471 Private School Ministry of 500,000 200,000 Registration Education, Science & Technology

12020472 Certificate of Road Ministry of Works & 4,000,000 4,000,000 Worthness Transport

12020472 Certificate of Road Institute of - 400,000 Worthness Information Technology

12020473 Non refundable land Ministry of Lands, 3,000,000 2,000,000 application fees Housing, Urban & Regional Planning Development

12020474 High Ways Fees Ministry of Works & 400,000 10t Transport

12020475 Heavy Duty Permit Ministry of Works & 2,500,000 2,000,000 Transport

12020476 Vehicle Inspection Ministry of Works & 200,000 100,000 Transport

12020477 Registration of Audit and Office of the 450,000 500,000 Accounting Firm Auditor General

12020479 Motor Vehicles, Taxi and Board of Internal 2,000,000 1,500,000 Motor Cycle Registration Revenue Fees

12020479 Motor Vehicles, Taxi and Ministry of Works & 10t 10t Motor Cycle Registration Transport Fees

12020482 Women Co-Operative Ministry of Women 20,000 - Development Fees Affairs & Social Development

12020483 Certificate of Ministry of Lands, 100,000,000 60,000,000 Occupancy Housing, Urban & Regional Planning Development

12020484 Registration of Private Ministry of Health 700,000 700,000 Medical Institutions

12020485 Consultancy Services Jigawa State 200,000 200,000 Fees Agricultural Research Institute

Page 13 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020485 Consultancy Services Bilyaminu Usman 9,000,000 8,000,000 Fees Polytechnic Hadejia

12020485 Consultancy Services Institute of 20,000,000 15,000,000 Fees Information Technology

12020487 Layout Designment Fees Urban 1,500,000 3,500,000 Development Board

12020491 Water Legalization Fees Small Town Water 9,000,000 7,500,000 Supply Agency

12020492 Water Charges Jigawa state 23,000,000 30,000,000 Water Board

12020493 Auto Mechanic Board of Internal 1,000,000 200,000 Registration Fees Revenue

12020494 Annual Communication Board of Internal 10,000,000 5,000,000 Equipment Installation Revenue Fees

12020495 Passenger Manifest and Board of Internal 3,000,000 2,000,000 Way Bill Revenue

12020497 Vetting of Contract Ministry of Justice 219,000,000 300,000,000 Agreement

12020498 Meat Inspection Fees Ministry of - 10t Agriculture & Natural Resources

12020499 Slaughter Stock Fees Ministry of 200,000 200,000 Agriculture & Natural Resources

120205 Fines - General 8,100,000 8,100,000

12020501 Fines / Panalties Sule Lamido 100,000 100,000 University

12020502 Court Fines High Court of 8,000,000 8,000,000 Justice

120206 Sales - General 547,735,000 1,875,090,000

12020601 Sales Of Journal & Budget and 50,000 50,000 Publications Economic Planning Directorate

12020601 Sales Of Journal & Sule Lamido 300,000 500,000 Publications University

12020601 Sales Of Journal & Ministry of 10t - Publications Information Youths, Sports and Culture

Page 14 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020603 Sales of Cards Directorate of 30,000 30,000 Salary and Pension Administration

12020603 Sales of Cards Sule Lamido 100,000 - University

12020603 Sales of Cards Babura General 1,000,000 500,000 Hospital

12020603 Sales of Cards Birnin Kudu 3,600,000 1,600,000 General Hospital

12020603 Sales of Cards Birniwa General 2,000,000 1,000,000 Hospital

12020603 Sales of Cards Dutse General 3,000,000 5,000,000 Hospital

12020603 Sales of Cards Gumel General 1,000,000 1,980,000 Hospital

12020603 Sales of Cards Gwaram Cottage 2,000,000 2,000,000 Hospital

12020603 Sales of Cards Hadejia General 3,000,000 3,000,000 Hospital

12020603 Sales of Cards Hadejia 300,000 466,000 Tuberculosis and Leprosy Hospital

12020603 Sales of Cards Jahun General 800,000 1,760,000 Hosptal

12020603 Sales of Cards Kafin Hausa 500,000 900,000 (Bulangu) Cottage Hospital

12020603 Sales of Cards Kafin Hausa 750,000 750,000 General Hospital

12020603 Sales of Cards Kazaure General 500,000 1,000,000 Hospital

12020603 Sales of Cards Kazaure 150,000 700,000 Psychiatric Hospital

12020603 Sales of Cards Ringim General 750,000 800,000 Hospital

12020603 Sales of Cards Auyo Local 230,000 - Govt. PHCD Management Office

12020603 Sales of Cards Babura Local 200,000 - Govt. PHCD management Office

Page 15 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020603 Sales of Cards Birnin Kudu Local 110,000 - Govt. PHCD Management Office

12020603 Sales of Cards Birniwa Local 400,000 - Govt. PHCD Management Office

12020603 Sales of Cards Buji Local Govt. 340,000 - PHCD Management Office

12020603 Sales of Cards Dutse Local 120,000 - Govt. PHCD Management Office

12020603 Sales of Cards Gagarawa Local 284,000 - Govt. PHCD Management Office

12020603 Sales of Cards Garki Local 100,000 - Govt. PHCD Management Office

12020603 Sales of Cards Gumel Local 100,000 - Govt. PHCD Management Office

12020603 Sales of Cards Guri Local 50,000 - Govt. PHCD Management Office

12020603 Sales of Cards Gwaram Local 500,000 - Govt. PHCD Management Office

12020603 Sales of Cards Gwiwa Local 100,000 - Govt. PHCD Management Office

12020603 Sales of Cards Hadejia Local 150,000 - Govt. PHCD Management Office

12020603 Sales of Cards Jahun Local 300,000 - Govt. PHCD Management Office

Page 16 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020603 Sales of Cards Kafin Hausa Local 200,000 - Govt. PHCD Management office

12020603 Sales of Cards Kaugama Local 210,000 - Govt. PHCD Management office

12020603 Sales of Cards Kazaure Local 150,000 - Govt. PHCD Management Office

12020603 Sales of Cards Kiri Kasamma 100,000 - Local Govt. PHCD Management Office

12020603 Sales of Cards Kiyawa Local 200,000 - Govt. PHCD Management Office

12020603 Sales of Cards Maigatari Local 150,000 - Govt. PHCD Management Office

12020603 Sales of Cards Mallam Madori 85,000 - Local Govt. PHCD Management Office

12020603 Sales of Cards Miga local 300,000 - Govt. PHCD Management Office

12020603 Sales of Cards Ringim Local 150,000 - Govt. PHCD Management Office

12020603 Sales of Cards Roni Local 100,000 - Govt. PHCD Management Office

12020603 Sales of Cards Sule Tankarkar 60,000 - Local Govt. PHCD Management Office

12020603 Sales of Cards Taura Local 120,000 - Govt. PHCD Management Office

Page 17 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020603 Sales of Cards Yankwashi Local 100,000 - Govt. PHCD Management Office

12020603 Sales of Cards Rasheed Shekoni 7,000,000 7,000,000 Specialist Hospital

12020604 Sales of Stores / Scraps / Sule Lamido 300,000 100,000 Unserviceable Items University

12020608 Sales Of Improved Agric Ministry of - 10t Inputs (Seeds, Pesticides, Agriculture & etc) Natural Resources

12020608 Sales Of Improved Agric Jigawa State 1,500,000 350,000 Inputs (Seeds, Pesticides, Agricultural etc) Research Institute

12020608 Sales Of Improved Agric Jigawa State 2,000,000 - Inputs (Seeds, Pesticides, Agricultural & Rural etc) Development Authority

12020612 Proceeds from Sales of Ministry of Health - 1,500,000,000 Expected turn-over under JIMSO Drug- Drugs And Medications Revolving Fund

12020612 Proceeds from Sales of Babura General 3,000,000 10,000,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Birnin Kudu - 5,000,000 Drugs And Medications General Hospital

12020612 Proceeds from Sales of Birniwa General 1,500,000 3,200,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Gumel General 3,000,000 13,000,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Gwaram Cottage 1,500,000 2,500,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Hadejia General 5,000,000 21,000,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Hadejia 300,000 3,000,000 Drugs And Medications Tuberculosis and Leprosy Hospital

12020612 Proceeds from Sales of Jahun General 2,050,000 14,000,000 Drugs And Medications Hosptal

12020612 Proceeds from Sales of Kafin Hausa 1,100,000 3,000,000 Drugs And Medications (Bulangu) Cottage Hospital

12020612 Proceeds from Sales of Kafin Hausa 350,000 4,000,000 Drugs And Medications General Hospital

12020612 Proceeds from Sales of Kazaure General 2,000,000 12,000,000 Drugs And Medications Hospital

Page 18 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020612 Proceeds from Sales of Kazaure - 3,300,000 Drugs And Medications Psychiatric Hospital

12020612 Proceeds from Sales of Ringim General 2,300,000 4,500,000 Drugs And Medications Hospital

12020612 Proceeds from Sales of Auyo Local 420,000 - Drugs And Medications Govt. PHCD Management Office

12020612 Proceeds from Sales of Babura Local 176,000 - Drugs And Medications Govt. PHCD management Office

12020612 Proceeds from Sales of Birnin Kudu Local 340,000 - Drugs And Medications Govt. PHCD Management Office

12020612 Proceeds from Sales of Buji Local Govt. 180,000 - Drugs And Medications PHCD Management Office

12020612 Proceeds from Sales of Kiyawa Local 150,000 - Drugs And Medications Govt. PHCD Management Office

12020612 Proceeds from Sales of Maigatari Local 250,000 - Drugs And Medications Govt. PHCD Management Office

12020614 Sales of Government Jigawa State 107,000,000 107,000,000 Buildings Housing Authority

12020616 Sales of Application Establishment and 300,000 300,000 Forms Service Matters Directorate

12020616 Sales of Application Manpower 500,000 500,000 Forms Development and Training Directorate

12020616 Sales of Application Manpower 50,000 50,000 Forms Development Institute

12020616 Sales of Application Local Government 1,000,000 1,000,000 Forms Service Commission

12020616 Sales of Application State Independent 200,000,000 11,200,000 Forms Electoral Commission

Page 19 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020616 Sales of Application Ministry of Finance 8,000,000 12,704,000 Forms & Economic Planning

12020616 Sales of Application Jigawa State 100,000 100,000 Forms Housing Authority

12020616 Sales of Application Judicial Service 40,000 40,000 Forms Commission

12020616 Sales of Application Ministry of 10t 10t Forms Education, Science & Technology

12020616 Sales of Application Agency for Mass 250,000 250,000 Forms Education

12020616 Sales of Application Bilyaminu Usman 9,000,000 5,000,000 Forms Polytechnic Hadejia

12020616 Sales of Application Jigawa State 14,000,000 14,000,000 Forms College of Education

12020616 Sales of Application Sule Lamido 6,000,000 6,000,000 Forms University

12020616 Sales of Application Jigawa State 8,000,000 8,000,000 Forms Scholarship Board

12020616 Sales of Application Dutse Model / 3,000,000 3,000,000 Forms Capital School

12020616 Sales of Application Administration and - 3,000,000 Forms Finance

12020616 Sales of Application Institute of 3,000,000 2,600,000 Forms Information Technology

12020616 Sales of Application Islamic Education 290,000 290,000 Forms Bureau

12020616 Sales of Application School of Nursing 17,000,000 20,000,000 Forms Birnin Kudu

12020616 Sales of Application School of 7,500,000 5,520,000 Forms Midwifery Birnin Kudu

12020616 Sales of Application School of Nursing - 2,000,000 Forms Hadejia

12020616 Sales of Application School of Health 2,000,000 - Forms Technology

12020616 Sales of Application History and Culture 200,000 50,000 Forms Bureau

Page 20 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020623 Advertisement Ministry of 250,000 250,000 Information Youths, Sports and Culture

12020623 Advertisement Jigawa State 12,000,000 12,000,000 Television

12020623 Advertisement Jigawa State 34,000,000 30,000,000 Broadcasting Corporation (Radio)

12020624 Livestock Sales Ministry of 1,000,000 200,000 Agriculture & Natural Resources

12020624 Livestock Sales Bilyaminu Usman 4,000,000 2,000,000 Polytechnic Hadejia

12020625 Sales of Buffer Stored Ministry of 50,000,000 10t Grains Agriculture & Natural Resources

12020626 Sales of Fertilizer Ministry of - 10t Agriculture & Natural Resources

12020630 Sales of Women Centre Ministry of Women 50,000 - Product and Hire of Affairs & Social Equipments Development

12020630 Sales of Women Centre Agency for Mass 50,000 50,000 Product and Hire of Education Equipments

120207 Earning - General 189,192,000 286,750,000

12020703 Earnings From Hire Of Ministry of 200,000 200,000 Plants & Equipment Agriculture & Natural Resources

12020703 Earnings From Hire Of Jigawa Roads 4,000,000 4,000,000 Plants & Equipment Maintenance Agency

12020703 Earnings From Hire Of Bilyaminu Usman 1,000,000 1,000,000 Plants & Equipment Polytechnic Hadejia

12020705 Earnings From The Use Of Ministry of Women - 250,000 Govt. Halls Affairs & Social Development

12020707 Earnings from Medical Birnin Kudu 3,600,000 1,700,000 Services General Hospital

12020707 Earnings from Medical Gumel General 2,000,000 5,000,000 Services Hospital

Page 21 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020707 Earnings from Medical Hadejia 250,000 1,500,000 Services Tuberculosis and Leprosy Hospital

12020707 Earnings from Medical Kafin Hausa 1,200,000 2,000,000 Services General Hospital

12020707 Earnings from Medical Rasheed Shekoni 30,000,000 30,000,000 Services Specialist Hospital

12020710 Earnings from Guest Manpower 17,250,000 33,450,000 Houses Development Institute

12020710 Earnings from Guest Sule Lamido 10,000,000 10,000,000 Houses University

12020710 Earnings from Guest Ministry of 300,000 300,000 Houses Information Youths, Sports and Culture

12020713 Earnings From Library Library Board 1,000,000 1,000,000 Services

12020714 Earnings From ICT Manpower 4,000,000 4,000,000 Services Development Institute

12020714 Earnings From ICT Bilyaminu Usman 1,000,000 500,000 Services Polytechnic Hadejia

12020716 Earnings from Hire of Ministry of 500,000 500,000 Information Equipment Information Youths, Sports and Culture

12020716 Earnings from Hire of History and Culture 1,500,000 - Information Equipment Bureau

12020717 Earning from Shows and Ministry of 2,000,000 200,000 Exhibitions Agriculture & Natural Resources

12020717 Earning from Shows and History and Culture 300,000 100,000 Exhibitions Bureau

12020718 Irrigation Water Charges Ministry of 1,500,000 1,500,000 Agriculture & Natural Resources

12020719 Farm Plots and Land Ministry of - 10t Charges Agriculture & Natural Resources

12020719 Farm Plots and Land Ministry of Lands, 10t 10t Charges Housing, Urban & Regional Planning Development

12020720 Hire of Sump Lorry Ministry of Works & 400,000 300,000 Transport

Page 22 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020722 Drug Revolving Fund Dutse General 3,000,000 32,000,000 Hospital

12020722 Drug Revolving Fund Dutse Local 480,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Gagarawa Local 96,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Garki Local 50,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Gumel Local 350,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Guri Local 200,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Gwaram Local 5,000,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Gwiwa Local 250,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Hadejia Local 120,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Jahun Local 500,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Kafin Hausa Local 900,000 - Govt. PHCD Management office

12020722 Drug Revolving Fund Kaugama Local 320,000 - Govt. PHCD Management office

Page 23 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020722 Drug Revolving Fund Kazaure Local 350,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Kiri Kasamma 250,000 - Local Govt. PHCD Management Office

12020722 Drug Revolving Fund Mallam Madori 300,000 - Local Govt. PHCD Management Office

12020722 Drug Revolving Fund Miga local 500,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Ringim Local 400,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Roni Local 200,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Sule Tankarkar 270,000 - Local Govt. PHCD Management Office

12020722 Drug Revolving Fund Taura Local 400,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Yankwashi Local 250,000 - Govt. PHCD Management Office

12020722 Drug Revolving Fund Rasheed Shekoni 10,000,000 10,000,000 Specialist Hospital

12020723 Car Hire / SUV Services Sule Lamido 6,150,000 7,150,000 University

12020724 Catering Services Manpower 3,000,000 3,000,000 Development Institute

12020724 Catering Services Rasheed Shekoni 5,000,000 5,000,000 Specialist Hospital

Page 24 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12020727 Export Free Zone Ministry of 900,000 900,000 Proceeds Commerce, Industries and Co- operatives

12020728 Proceeds from Number Board of Internal 20,000,000 80,000,000 Plates Revenue

12020729 Earning from Parks and Ministry of 1,500,000 1,500,000 Gardens Environment

12020730 Gate Fees Ministry of Women 10t - Affairs & Social Development

12020730 Gate Fees History and Culture 1,000,000 700,000 Bureau

12020730 Gate Fees Jigawa State 956,000 1,500,000 Sports Council

12020731 Printing Revenue Jigawa State 4,500,000 4,500,000 Printing Press

12020732 Airport / Hajj Operation Ministry of Works & 20,000,000 20,000,000 Proceeds Transport

12020733 Earnings from Hall Hire Manpower 20,000,000 23,000,000 Development Institute

120208 Rent on Government 6,320,000 6,320,000 Buildings - General

12020801 Rent on Government Jigawa State 6,000,000 6,000,000 Quarters Housing Authority

12020803 Rent on Government Jigawa State 320,000 320,000 Buildings Housing Authority

120209 Rent on Land & Others - 15,000,000 117,000,000 General

12020901 Rent on Government Ministry of Lands, - 117,000,000 Land Housing, Urban & Regional Planning Development

12020908 Ground Rent and Ministry of Lands, 15,000,000 10t Penalities Housing, Urban & Regional Planning Development

12020910 Certificate of Temporary Ministry of Lands, 10t 10t Permit Housing, Urban & Regional Planning Development

120210 Repayment & Refund 1,058,080,000 1,901,980,000 (Loans and Advances) - General

Page 25 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12021002 Motor Vehicle Advances Ministry of Finance 450,000,000 700,000,000 & Economic Planning

12021003 Bicycle Advances Ministry of Finance 36,000,000 32,000,000 (Principal) & Economic Planning

12021004 Motor Vehicle Ministry of Finance 76,900,000 80,000,000 Refurbishing Loan & Economic Planning

12021006 Refunds Directorate of 10t - Salary and Pension Administration

12021006 Refunds Ministry of Finance 10t - & Economic Planning

12021007 Repayment of Loan to Ministry of Finance 10t - Parastatals & Economic Planning

12021008 Repayment of Jigawa State - 300,000,000 Project loan recoveries from Cluster Agricultural Loans Agricultural & Rural farmers (Cluster, Ox/Bull Loan, Development etc) Authority

12021009 Repayment of Ministry of Finance 102,100,000 90,000,000 Motorcycle Loan & Economic Planning

12021013 Refund Sunderies Ministry of Finance 5,600,000 8,000,000 & Economic Planning

12021013 Refund Sunderies Bilyaminu Usman 2,000,000 - Polytechnic Hadejia

12021014 Recovery of Public Funds Ministry of Finance 380,000,000 350,000,000 & Economic Planning

12021015 Repayment of Owner Jigawa State 5,480,000 5,480,000 Occupier Housing Authority

12021016 Repayment / Recoveries Directorate - 200,000,000 of Economic of Economic Empowerment Loans Empowerment

12021017 Repayment of Motor Ministry of Finance - 136,500,000 Vehicle Loan & Economic Planning

120212 Interest Earned - General 1,250,000,000 500,000,000

12021210 Bank Interest Ministry of Finance 750,000,000 - & Economic Planning

Page 26 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12021212 Interest on Treasury Bills Ministry of Finance 500,000,000 500,000,000 and Fixed Deposit & Economic Planning

120213 Reimbursement 29,779,000,000 26,603,540,000

12021302 Audit Fees Directorate of - 1,120,000 Local Government Audit

12021304 Donation for Desaster State Emergency 10t - Materials Management Agency

12021307 Assistance for Up-keeps Jigawa State 4,000,000 420,000 of Rehabilitation Centres Rehabilitation Board

12021309 Grants & Reimbursement Chieftaincy & 110,000,000 10t from Local Government Religious Affairs Department

12021309 Grants & Reimbursement Special Service 269,000,000 480,000,000 from Local Government Directorate

12021309 Grants & Reimbursement Directorate of 280,000,000 175,000,000 from Local Government Local Government Audit

12021309 Grants & Reimbursement Local Government 560,000,000 250,000,000 from Local Government Service Commission

12021309 Grants & Reimbursement State Independent 300,000,000 20,000,000 from Local Government Electoral Commission

12021309 Grants & Reimbursement Ministry of Works & 650,000,000 1,178,000,000 from Local Government Transport

12021309 Grants & Reimbursement Ministry of Water 550,000,000 744,000,000 from Local Government Resources

12021309 Grants & Reimbursement Jigawa State 136,000,000 227,000,000 from Local Government Rehabilitation Board

12021309 Grants & Reimbursement Sule Lamido 1,120,000,000 220,000,000 from Local Government University

12021309 Grants & Reimbursement Primary Health - 95,000,000 from Local Government Care Development Agency

12021309 Grants & Reimbursement Ministry Of Local 280,000,000 175,000,000 from Local Government Government

12021310 Local Government 60% Ministry of Finance 1,560,000,000 10t PHCD Staff Cost & Economic Planning

Page 27 Jigawa State Government of Nigeria Revenue Estimates Details CRF Receipts

Code Item Description Controlling Approved Approved Remarks Agency Estimates 2019 Estimates 2020

12021311 Local Government Ministry of Finance 21,200,000,000 20,180,000,000 Primary Education & Economic Funding (SUBEB-LEA Staff Planning Cost)

12021312 Federal Government Ministry of Finance 2,760,000,000 2,760,000,000 To collect inputs from Deputy Governor Grants & & Economic Reimbursements Planning

12021313 Students Fees Subsidy Sule Lamido - 98,000,000 Grants University

Page 28