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 20 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 />
OVERHEAD COST<br />
11005001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
1,000,000.00<br />
11005001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
1,000,000.00<br />
11005001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,000,000.00<br />
1,000,000.00<br />
11005001<br />
22020402<br />
Maintenance of Office Funiture<br />
400,000.00<br />
400,000.00<br />
11005001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
400,000.00<br />
400,000.00<br />
11005001<br />
22020405<br />
Maintenance of Plants and Generators<br />
300,000.00<br />
300,000.00<br />
11005001<br />
22020406<br />
Other Maintenance Services<br />
110,000.00<br />
110,000.00<br />
11005001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
500,000.00<br />
500,000.00<br />
11005001<br />
22020602<br />
Consultancy Services<br />
10,000,000.00<br />
10,000,000.00<br />
11005001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
2,000,000.00<br />
2,000,000.00<br />
11005001<br />
22020803<br />
Plant/Generator fuel Cost<br />
500,000.00<br />
500,000.00<br />
11005001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
500,000.00<br />
500,000.00<br />
11005001<br />
22021006<br />
Postage & Curier Services<br />
200,000.00<br />
200,000.00<br />
11005001<br />
22021007<br />
Welfare Packages<br />
1,000,000.00<br />
1,000,000.00<br />
11005001<br />
22021103<br />
SDGs Tracking<br />
1,000,000.00<br />
1,000,000.00<br />
11005001<br />
22040109<br />
Grant to Communities/NGO's<br />
300,000.00<br />
300,000.00<br />
Sub Total:<br />
20,210,000.00<br />
0.00<br />
20,210,000.00<br />
Sustainable Development Goals (SDG's Office)<br />
Total:<br />
20,210,000.00<br />
0.00<br />
20,210,000.00<br />
11008001<br />
State Emergency Management Agency (SEMA)<br />
PERSONNEL<br />
11008001<br />
21010101<br />
Basic Salary<br />
1,000,000.00<br />
1,000,000.00<br />
11008001<br />
21020101<br />
Housing/Rent Allowance<br />
130,000.00<br />
130,000.00<br />
11008001<br />
21020102<br />
Transport Allowance<br />
126,430.00<br />
126,430.00<br />
11008001<br />
21020103<br />
Meal Subsidy<br />
103,630.00<br />
103,630.00<br />
11008001<br />
21020104<br />
Utility Allowance<br />
103,630.00<br />
103,630.00<br />
11008001<br />
21020106<br />
Leave Allowance<br />
107,505.00<br />
107,505.00<br />
11008001<br />
21020108<br />
Shift Allowance<br />
0.00<br />
18,700.00<br />
Sub Total:<br />
1,571,195.00<br />
0.00<br />
1,589,895.00<br />
OVERHEAD COST<br />
11008001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
1,000,000.00<br />
11008001<br />
22020102<br />
Local Travel and Transport - Others<br />
100,000.00<br />
100,000.00<br />
11008001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
500,000.00<br />
11008001<br />
22020333<br />
Field and Camping Materials Supplies<br />
200,000.00<br />
200,000.00<br />
11008001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,000,000.00<br />
1,000,000.00<br />
11008001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
500,000.00<br />
11008001<br />
22020405<br />
Maintenance of Plants and Generators<br />
500,000.00<br />
500,000.00<br />
11008001<br />
22020406<br />
Other Maintenance Services<br />
200,000.00<br />
200,000.00<br />
11008001<br />
22020501<br />
Local Training<br />
2,000,000.00<br />
2,000,000.00<br />
11008001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
200,000.00<br />
200,000.00<br />
11008001<br />
22020802<br />
Other Transport Equipment Fuel Cost<br />
50,000.00<br />
50,000.00<br />
11008001<br />
22020803<br />
Plant/Generator fuel Cost<br />
50,000.00<br />
50,000.00<br />
11008001<br />
22021001<br />
Entertainment & Hospitality<br />
500,000.00<br />
1,500,000.00<br />
11008001<br />
22021002<br />
Honourarium & sitting Allowance<br />
500,000.00<br />
2,000,000.00<br />
11008001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
1,000,000.00<br />
1,500,000.00<br />
Page 20 of 142