GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 20 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 OVERHEAD COST 11005001 22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 11005001 22020102 Local Travel and Transport - Others 1,000,000.00 1,000,000.00 11005001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 1,000,000.00 11005001 22020402 Maintenance of Office Funiture 400,000.00 400,000.00 11005001 22020404 Maintenance of Office/ IT Equipments 400,000.00 400,000.00 11005001 22020405 Maintenance of Plants and Generators 300,000.00 300,000.00 11005001 22020406 Other Maintenance Services 110,000.00 110,000.00 11005001 22020414 Maintenance of Computers/Internet expansion 500,000.00 500,000.00 11005001 22020602 Consultancy Services 10,000,000.00 10,000,000.00 11005001 22020801 Motor Vehicle Fuel Cost 2,000,000.00 2,000,000.00 11005001 22020803 Plant/Generator fuel Cost 500,000.00 500,000.00 11005001 22021003 Publicity & Advertisements/Awareness 500,000.00 500,000.00 11005001 22021006 Postage & Curier Services 200,000.00 200,000.00 11005001 22021007 Welfare Packages 1,000,000.00 1,000,000.00 11005001 22021103 SDGs Tracking 1,000,000.00 1,000,000.00 11005001 22040109 Grant to Communities/NGO's 300,000.00 300,000.00 Sub Total: 20,210,000.00 0.00 20,210,000.00 Sustainable Development Goals (SDG's Office) Total: 20,210,000.00 0.00 20,210,000.00 11008001 State Emergency Management Agency (SEMA) PERSONNEL 11008001 21010101 Basic Salary 1,000,000.00 1,000,000.00 11008001 21020101 Housing/Rent Allowance 130,000.00 130,000.00 11008001 21020102 Transport Allowance 126,430.00 126,430.00 11008001 21020103 Meal Subsidy 103,630.00 103,630.00 11008001 21020104 Utility Allowance 103,630.00 103,630.00 11008001 21020106 Leave Allowance 107,505.00 107,505.00 11008001 21020108 Shift Allowance 0.00 18,700.00 Sub Total: 1,571,195.00 0.00 1,589,895.00 OVERHEAD COST 11008001 22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 11008001 22020102 Local Travel and Transport - Others 100,000.00 100,000.00 11008001 22020301 Office Stationaries/Computer Consumables 500,000.00 500,000.00 11008001 22020333 Field and Camping Materials Supplies 200,000.00 200,000.00 11008001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 1,000,000.00 11008001 22020402 Maintenance of Office Funiture 500,000.00 500,000.00 11008001 22020405 Maintenance of Plants and Generators 500,000.00 500,000.00 11008001 22020406 Other Maintenance Services 200,000.00 200,000.00 11008001 22020501 Local Training 2,000,000.00 2,000,000.00 11008001 22020801 Motor Vehicle Fuel Cost 200,000.00 200,000.00 11008001 22020802 Other Transport Equipment Fuel Cost 50,000.00 50,000.00 11008001 22020803 Plant/Generator fuel Cost 50,000.00 50,000.00 11008001 22021001 Entertainment & Hospitality 500,000.00 1,500,000.00 11008001 22021002 Honourarium & sitting Allowance 500,000.00 2,000,000.00 11008001 22021003 Publicity & Advertisements/Awareness 1,000,000.00 1,500,000.00 Page 20 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 21 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 11008001 22021006 Postage & Curier Services 100,000.00 100,000.00 11008001 22021026 Allowance for Casual workers 1,000,000.00 1,000,000.00 Sub Total: 9,400,000.00 0.00 12,400,000.00 State Emergency Management Agency (SEMA) Total: 10,971,195.00 0.00 13,989,895.00 11010001 Budget Mon. and Price Intell. Unit (Due Process) OVERHEAD COST 11010001 22020101 Local Travel and Transport - Training 267,000.00 10,000.00 267,000.00 11010001 22020102 Local Travel and Transport - Others 247,000.00 140,000.00 250,000.00 11010001 22020209 Utilitie Services 29,000.00 15,000.00 50,000.00 11010001 22020301 Office Stationaries/Computer Consumables 21,000.00 0.00 55,000.00 11010001 22020314 Office Expenses 450,000.00 68,000.00 450,000.00 11010001 22020401 Maintenance of Motor Vehicles/Transport Equipment 217,000.00 0.00 217,000.00 11010001 22020402 Maintenance of Office Funiture 94,000.00 7,000.00 94,000.00 11010001 22020404 Maintenance of Office/ IT Equipments 71,000.00 5,000.00 27,000.00 11010001 22020414 Maintenance of Computers/Internet expansion 27,000.00 0.00 27,000.00 11010001 22021071 Due Process and Public Procurement 4,000,000.00 0.00 4,000,000.00 11010001 22021101 Computerisation of Activities 5,000,000.00 0.00 0.00 Sub Total: 10,423,000.00 245,000.00 5,437,000.00 Budget Mon. and Price Intell. Unit (Due Process) Total: 10,423,000.00 245,000.00 5,437,000.00 11013001 Office of the Secretary to the State Government PERSONNEL 11013001 21010101 Basic Salary 300,000,000.00 33,904,593.52 300,000,000.00 11013001 21020101 Housing/Rent Allowance 100,000,000.00 13,191,656.25 100,000,000.00 11013001 21020102 Transport Allowance 100,000,000.00 3,723,923.91 100,000,000.00 11013001 21020103 Meal Subsidy 1,545,935.00 1,348,872.41 5,000,000.00 11013001 21020104 Utility Allowance 99,000,000.00 6,376,944.15 100,000,000.00 11013001 21020105 Entertainment Allowance 50,000,000.00 5,074,235.67 50,000,000.00 11013001 21020106 Leave Allowance 10,317,681.00 3,082,766.89 15,300,000.00 11013001 21020107 Domestic and Staff Allowance 60,000,000.00 10,848,607.69 70,000,000.00 11013001 21020108 Shift Allowance 2,014,270.00 1,100,792.34 2,000,000.00 11013001 21020110 Medical Allowance 401,167.00 133,720.51 500,000.00 11013001 21020111 Hazard Allowance 802,334.00 278,795.90 1,000,000.00 11013001 21020118 Robe Allowance 505,460.00 167,153.13 600,000.00 11013001 21020119 Personal Assistant 15,000,000.00 3,346,480.03 15,000,000.00 11013001 21020120 Journal Allowance 601,750.00 200,583.75 800,000.00 11013001 21020123 Newspaper Allowance 14,286,578.00 2,357,772.81 14,500,000.00 11013001 21020124 Vehicle Maintenance Allowance 70,000,000.00 8,817,181.83 70,000,000.00 11013001 21020126 Inducement Allowance 451,313.00 183,770.50 500,000.00 11013001 21020128 Research Allowance 451,314.00 206,493.12 500,000.00 11013001 21020134 Science Teachers Allowance 28,360.00 15,607.47 300,000.00 11013001 21020136 Fixed Allowance 565,040.00 151,172.00 600,000.00 Sub Total: 825,971,202.00 94,511,123.88 846,600,000.00 OVERHEAD COST 11013001 22020101 Local Travel and Transport - Training 4,000,000.00 0.00 4,000,000.00 11013001 22020102 Local Travel and Transport - Others 10,000,000.00 3,142,000.00 5,000,000.00 Page 21 of 142
Page 1 and 2: Proposed 2017 Consolidated Budget S
Page 3 and 4: Proposed 2017 Summary of Transfers
Page 5 and 6: GOMBE STATE 2017 BUDGET CAPITAL REC
Page 7 and 8: Proposed 2017 Recurrent Revenue Sum
Page 9 and 10: GOMBE STATE 2017 BUDGET 2017 Propos
Page 15 and 16: Proposed 2017 Recurrent Expenditure
Page 17 and 18: Proposed 2017 Recurrent Expenditure
Page 19: GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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