GOMBE STATE 2017 BUDGET
2017-Proposed-House
2017-Proposed-House
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<strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong><br />
<strong>2017</strong> DETAILED RECURRENT EXPENDITURE<br />
<strong>2017</strong> Proposed Recurrent Expenditure Page 18 of 142<br />
Org. Code<br />
Economic<br />
Code<br />
Detail of Expenditure<br />
Revised 2016<br />
Actual to October<br />
2016<br />
Proposed <strong>2017</strong><br />
11001001<br />
Office of the Executive Governor<br />
PERSONNEL<br />
11001001<br />
21010101<br />
Basic Salary<br />
38,500,000.00<br />
26,647,751.82<br />
38,500,000.00<br />
11001001<br />
21010104<br />
CRFC Government House<br />
8,340,000.00<br />
0.00<br />
8,500,000.00<br />
11001001<br />
21020101<br />
Housing/Rent Allowance<br />
5,500,000.00<br />
3,464,207.64<br />
5,500,000.00<br />
11001001<br />
21020102<br />
Transport Allowance<br />
4,500,000.00<br />
2,802,407.20<br />
4,500,000.00<br />
11001001<br />
21020103<br />
Meal Subsidy<br />
3,000,000.00<br />
2,165,858.87<br />
3,000,000.00<br />
11001001<br />
21020104<br />
Utility Allowance<br />
3,500,000.00<br />
2,165,858.87<br />
3,500,000.00<br />
11001001<br />
21020106<br />
Leave Allowance<br />
3,500,000.00<br />
2,664,774.90<br />
3,500,000.00<br />
11001001<br />
21020108<br />
Shift Allowance<br />
515,000.00<br />
255,199.40<br />
500,000.00<br />
11001001<br />
21020125<br />
Contract Addition<br />
50,000.00<br />
5,746.84<br />
50,000.00<br />
Sub Total:<br />
67,405,000.00<br />
40,171,805.54<br />
67,550,000.00<br />
OVERHEAD COST<br />
11001001<br />
22020101<br />
Local Travel and Transport - Training<br />
5,775,000.00<br />
0.00<br />
5,775,000.00<br />
11001001<br />
22020102<br />
Local Travel and Transport - Others<br />
377,400,000.00<br />
274,988,030.70<br />
300,000,000.00<br />
11001001<br />
22020103<br />
International Transport and Travels - Training<br />
2,310,000.00<br />
0.00<br />
2,310,000.00<br />
11001001<br />
22020104<br />
International Transport and Travels - Others<br />
13,000,000.00<br />
0.00<br />
13,000,000.00<br />
11001001<br />
22020202<br />
Telephone Charges<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11001001<br />
22020203<br />
Internet Access Charges<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
11001001<br />
22020206<br />
Sewerage Charges<br />
500,000.00<br />
0.00<br />
500,000.00<br />
11001001<br />
22020208<br />
Software Charges/Licenses Renewal<br />
500,000.00<br />
0.00<br />
500,000.00<br />
11001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11001001<br />
22020303<br />
Newspapers<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
11001001<br />
22020304<br />
Magazines & Periodicals<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11001001<br />
22020305<br />
Printing of Non security Documents<br />
3,000,000.00<br />
420,000.00<br />
2,580,000.00<br />
11001001<br />
22020311<br />
Photographic materials<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
11001001<br />
22020312<br />
Food Stuff/Catering Materials Supplies<br />
50,000,000.00<br />
5,637,948.75<br />
45,000,000.00<br />
11001001<br />
22020313<br />
Flag and bantings<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
11001001<br />
22020314<br />
Office Expenses<br />
150,000,000.00<br />
105,650,468.93<br />
100,000,000.00<br />
11001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
75,000,000.00<br />
38,595,775.00<br />
50,000,000.00<br />
11001001<br />
22020402<br />
Maintenance of Office Funiture<br />
19,000,000.00<br />
0.00<br />
29,000,000.00<br />
11001001<br />
22020403<br />
Maintenance of Institutional Building<br />
12,000,000.00<br />
0.00<br />
10,000,000.00<br />
11001001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
35,000,000.00<br />
19,873,300.00<br />
20,000,000.00<br />
11001001<br />
22020406<br />
Other Maintenance Services<br />
19,000,000.00<br />
0.00<br />
10,000,000.00<br />
11001001<br />
22020411<br />
Maintenance of Communucation Equipments<br />
2,500,000.00<br />
0.00<br />
2,500,000.00<br />
11001001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11001001<br />
22020415<br />
Government Clinic<br />
10,000,000.00<br />
600,000.00<br />
10,000,000.00<br />
11001001<br />
22020421<br />
Maintenance of Boreholes<br />
7,000,000.00<br />
5,373,650.00<br />
7,000,000.00<br />
11001001<br />
22020501<br />
Local Training<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11001001<br />
22020604<br />
Information and Reward<br />
1,700,000,000.00<br />
982,447,649.00<br />
2,000,000,000.00<br />
11001001<br />
22020605<br />
Cleaning & Fumigating Services<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11001001<br />
22020609<br />
Sports, Games and Clinic<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
11001001<br />
22020664<br />
Government House Guest House Upkeep<br />
287,000,000.00<br />
222,560,490.00<br />
280,000,000.00<br />
11001001<br />
22020709<br />
Planning and Research<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
Page 18 of 142
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