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 22 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 />
11013001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11013001<br />
22020303<br />
Newspapers<br />
250,000.00<br />
0.00<br />
250,000.00<br />
11013001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11013001<br />
22020402<br />
Maintenance of Office Funiture<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
11013001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11013001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11013001<br />
22020501<br />
Local Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11013001<br />
22020604<br />
Information and Reward<br />
15,000,000.00<br />
0.00<br />
15,000,000.00<br />
11013001<br />
22020648<br />
Anti Banditory Operations<br />
600,000,000.00<br />
300,433,201.34<br />
300,000,000.00<br />
11013001<br />
22021001<br />
Entertainment & Hospitality<br />
35,000,000.00<br />
9,056,000.00<br />
10,000,000.00<br />
11013001<br />
22021006<br />
Postage & Curier Services<br />
500,000.00<br />
0.00<br />
500,000.00<br />
11013001<br />
22021058<br />
Overseas Medical Treatment<br />
70,000,000.00<br />
0.00<br />
70,000,000.00<br />
11013001<br />
22021079<br />
Furniture Allowance<br />
230,000,000.00<br />
113,550,000.00<br />
230,000,000.00<br />
11013001<br />
22021081<br />
Severance Gratuity<br />
350,000,000.00<br />
300,097,893.00<br />
100,500,000.00<br />
11013001<br />
22021110<br />
Committee Works General<br />
350,000,000.00<br />
10,445,000.00<br />
100,000,000.00<br />
11013001<br />
22021221<br />
Contribution to the Maintenance of<br />
Emirates/Traditional Councils<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
11013001<br />
22021223<br />
Activities of Special Aid to His Excellency<br />
2,500,000.00<br />
0.00<br />
3,000,000.00<br />
11013001<br />
22021224<br />
State Annual/Independence Day Celebrations<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11013001<br />
22021225<br />
Northern Governors Forum<br />
15,000,000.00<br />
0.00<br />
15,000,000.00<br />
11013001<br />
22021226<br />
Executive Council Matters General<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11013001<br />
22021227<br />
Boundary Matters<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
11013001<br />
22021228<br />
Liason Offices Kaduna, Abuja and Lagos<br />
70,000,000.00<br />
13,060,003.77<br />
70,000,000.00<br />
11013001<br />
22021229<br />
Annual Vacation<br />
15,000,000.00<br />
0.00<br />
10,000,000.00<br />
11013001<br />
22030125<br />
Gombe State Social Investment Activities<br />
0.00<br />
20,000,000.00<br />
11013001<br />
22040109<br />
Grant to Communities/NGO's<br />
70,000,000.00<br />
55,775,000.00<br />
70,000,000.00<br />
Sub Total:<br />
1,874,250,000.00<br />
805,559,098.11<br />
1,060,250,000.00<br />
Office of the Secretary to the State Government<br />
Total:<br />
2,700,221,202.00<br />
900,070,221.99<br />
1,906,850,000.00<br />
11019001<br />
Ministry of Special Duties and Intergov. Affairs<br />
PERSONNEL<br />
11019001<br />
21010101<br />
Basic Salary<br />
26,400,000.00<br />
23,633,733.75<br />
26,400,000.00<br />
11019001<br />
21020101<br />
Housing/Rent Allowance<br />
4,400,000.00<br />
3,932,493.40<br />
4,400,000.00<br />
11019001<br />
21020102<br />
Transport Allowance<br />
2,400,000.00<br />
2,058,146.22<br />
2,400,000.00<br />
11019001<br />
21020103<br />
Meal Subsidy<br />
1,800,000.00<br />
1,410,575.68<br />
1,800,000.00<br />
11019001<br />
21020104<br />
Utility Allowance<br />
2,400,000.00<br />
1,597,756.18<br />
2,400,000.00<br />
11019001<br />
21020106<br />
Leave Allowance<br />
2,500,000.00<br />
2,363,375.75<br />
2,500,000.00<br />
11019001<br />
21020108<br />
Shift Allowance<br />
2,500,000.00<br />
2,107,064.13<br />
2,500,000.00<br />
11019001<br />
21020111<br />
Hazard Allowance<br />
3,000,000.00<br />
2,146,354.66<br />
3,000,000.00<br />
Sub Total:<br />
45,400,000.00<br />
39,249,499.77<br />
45,400,000.00<br />
OVERHEAD COST<br />
11019001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
295,000.00<br />
1,000,000.00<br />
11019001<br />
22020209<br />
Utilitie Services<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11019001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
0.00<br />
500,000.00<br />
11019001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
11019001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
11019001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
500,000.00<br />
Page 22 of 142
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