GOMBE STATE 2017 BUDGET

Recommendations

Info

GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 22 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 11013001 22020301 Office Stationaries/Computer Consumables 5,000,000.00 0.00 5,000,000.00 11013001 22020303 Newspapers 250,000.00 0.00 250,000.00 11013001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 11013001 22020402 Maintenance of Office Funiture 3,000,000.00 0.00 3,000,000.00 11013001 22020404 Maintenance of Office/ IT Equipments 1,000,000.00 0.00 1,000,000.00 11013001 22020414 Maintenance of Computers/Internet expansion 1,000,000.00 0.00 1,000,000.00 11013001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 11013001 22020604 Information and Reward 15,000,000.00 0.00 15,000,000.00 11013001 22020648 Anti Banditory Operations 600,000,000.00 300,433,201.34 300,000,000.00 11013001 22021001 Entertainment & Hospitality 35,000,000.00 9,056,000.00 10,000,000.00 11013001 22021006 Postage & Curier Services 500,000.00 0.00 500,000.00 11013001 22021058 Overseas Medical Treatment 70,000,000.00 0.00 70,000,000.00 11013001 22021079 Furniture Allowance 230,000,000.00 113,550,000.00 230,000,000.00 11013001 22021081 Severance Gratuity 350,000,000.00 300,097,893.00 100,500,000.00 11013001 22021110 Committee Works General 350,000,000.00 10,445,000.00 100,000,000.00 11013001 22021221 Contribution to the Maintenance of Emirates/Traditional Councils 10,000,000.00 0.00 10,000,000.00 11013001 22021223 Activities of Special Aid to His Excellency 2,500,000.00 0.00 3,000,000.00 11013001 22021224 State Annual/Independence Day Celebrations 5,000,000.00 0.00 5,000,000.00 11013001 22021225 Northern Governors Forum 15,000,000.00 0.00 15,000,000.00 11013001 22021226 Executive Council Matters General 5,000,000.00 0.00 5,000,000.00 11013001 22021227 Boundary Matters 5,000,000.00 0.00 5,000,000.00 11013001 22021228 Liason Offices Kaduna, Abuja and Lagos 70,000,000.00 13,060,003.77 70,000,000.00 11013001 22021229 Annual Vacation 15,000,000.00 0.00 10,000,000.00 11013001 22030125 Gombe State Social Investment Activities 0.00 20,000,000.00 11013001 22040109 Grant to Communities/NGO's 70,000,000.00 55,775,000.00 70,000,000.00 Sub Total: 1,874,250,000.00 805,559,098.11 1,060,250,000.00 Office of the Secretary to the State Government Total: 2,700,221,202.00 900,070,221.99 1,906,850,000.00 11019001 Ministry of Special Duties and Intergov. Affairs PERSONNEL 11019001 21010101 Basic Salary 26,400,000.00 23,633,733.75 26,400,000.00 11019001 21020101 Housing/Rent Allowance 4,400,000.00 3,932,493.40 4,400,000.00 11019001 21020102 Transport Allowance 2,400,000.00 2,058,146.22 2,400,000.00 11019001 21020103 Meal Subsidy 1,800,000.00 1,410,575.68 1,800,000.00 11019001 21020104 Utility Allowance 2,400,000.00 1,597,756.18 2,400,000.00 11019001 21020106 Leave Allowance 2,500,000.00 2,363,375.75 2,500,000.00 11019001 21020108 Shift Allowance 2,500,000.00 2,107,064.13 2,500,000.00 11019001 21020111 Hazard Allowance 3,000,000.00 2,146,354.66 3,000,000.00 Sub Total: 45,400,000.00 39,249,499.77 45,400,000.00 OVERHEAD COST 11019001 22020102 Local Travel and Transport - Others 1,000,000.00 295,000.00 1,000,000.00 11019001 22020209 Utilitie Services 1,000,000.00 0.00 1,000,000.00 11019001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 500,000.00 11019001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 11019001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 11019001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 Page 22 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 23 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 11019001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 11019001 22021001 Entertainment & Hospitality 1,500,000.00 0.00 6,000,000.00 11019001 22021141 District /Village Head Matters 1,000,000.00 0.00 1,000,000.00 11019001 22021142 Consultataive Forum for Political activities 1,000,000.00 0.00 1,000,000.00 11019001 22021144 Inter govermental Relation 1,500,000.00 0.00 10,000,000.00 11019001 22021219 Emirs/Cheifs Matters 1,000,000.00 0.00 1,000,000.00 11019001 22021220 General Political Activities 1,000,000.00 0.00 1,000,000.00 11019001 22040109 Grant to Communities/NGO's 500,000.00 0.00 500,000.00 Sub Total: 13,000,000.00 295,000.00 26,000,000.00 Ministry of Special Duties and Intergov. Affairs Total: 58,400,000.00 39,544,499.77 71,400,000.00 11033001 Gombe State Agency for the Control of Aids PERSONNEL 11033001 21010101 Basic Salary 4,000,000.00 2,501,736.02 4,000,000.00 11033001 21020101 Housing/Rent Allowance 250,000.00 120,603.24 250,000.00 11033001 21020102 Transport Allowance 200,000.00 108,039.44 200,000.00 11033001 21020103 Meal Subsidy 150,000.00 86,357.60 330,000.00 11033001 21020104 Utility Allowance 150,000.00 86,357.60 330,000.00 11033001 21020106 Leave Allowance 200,000.00 92,771.82 340,000.00 11033001 21020108 Shift Allowance 354,000.00 216,937.60 350,000.00 11033001 21020111 Hazard Allowance 550,000.00 350,000.00 550,000.00 Sub Total: 5,854,000.00 3,562,803.32 6,350,000.00 OVERHEAD COST 11033001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 11033001 22020102 Local Travel and Transport - Others 2,000,000.00 0.00 1,000,000.00 11033001 22020201 Electricity Charges 500,000.00 0.00 500,000.00 11033001 22020203 Internet Access Charges 50,000.00 0.00 50,000.00 11033001 22020209 Utilitie Services 1,470,000.00 0.00 1,000,000.00 11033001 22020301 Office Stationaries/Computer Consumables 250,000.00 0.00 250,000.00 11033001 22020314 Office Expenses 100,000.00 0.00 100,000.00 11033001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 11033001 22020402 Maintenance of Office Funiture 200,000.00 0.00 200,000.00 11033001 22020404 Maintenance of Office/ IT Equipments 100,000.00 0.00 100,000.00 11033001 22020405 Maintenance of Plants and Generators 50,000.00 0.00 50,000.00 11033001 22020414 Maintenance of Computers/Internet expansion 200,000.00 0.00 200,000.00 11033001 22020501 Local Training 500,000.00 0.00 500,000.00 11033001 22020602 Consultancy Services 2,500,000.00 0.00 2,500,000.00 11033001 22021001 Entertainment & Hospitality 300,000.00 0.00 300,000.00 11033001 22021002 Honourarium & sitting Allowance 800,000.00 0.00 800,000.00 11033001 22021003 Publicity & Advertisements/Awareness 150,000.00 0.00 150,000.00 11033001 22021006 Postage & Curier Services 100,000.00 0.00 100,000.00 11033001 22021022 Training Programme 1,000,000.00 0.00 1,000,000.00 11033001 22021028 Board Allowance 1,000,000.00 0.00 1,000,000.00 11033001 22021093 Project/Programme Monitoring and Evaluation 1,500,000.00 0.00 1,500,000.00 11033001 22030112 Purchase Reagent for Prov. Free Lab for PLWH 1,000,000.00 0.00 1,000,000.00 Sub Total: 15,270,000.00 0.00 13,800,000.00 Page 23 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 and 20: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 21: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 73 and 74:
GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Proposed 2017 Capital Expenditure S
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
show all

GOMBE STATE 2017 BUDGET

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?