GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 24 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 Gombe State Agency for the Control of Aids Total: 21,124,000.00 3,562,803.32 20,150,000.00 11034001 Estabs & Service Matters Bureau PERSONNEL 11034001 21010101 Basic Salary 235,000,000.00 145,760,020.23 200,000,000.00 11034001 21020101 Housing/Rent Allowance 35,000,000.00 22,642,136.79 30,000,000.00 11034001 21020102 Transport Allowance 16,000,000.00 11,352,072.54 16,000,000.00 11034001 21020103 Meal Subsidy 12,100,000.00 7,767,789.40 10,000,000.00 11034001 21020104 Utility Allowance 12,100,000.00 7,767,789.40 10,000,000.00 11034001 21020105 Entertainment Allowance 500,000.00 0.00 500,000.00 11034001 21020106 Leave Allowance 22,200,000.00 14,576,005.47 20,000,000.00 11034001 21020107 Domestic and Staff Allowance 900,000.00 0.00 900,000.00 11034001 21020108 Shift Allowance 150,000.00 77,478.58 150,000.00 11034001 21020119 Personal Assistant 50,000.00 0.00 50,000.00 11034001 21020123 Newspaper Allowance 50,000.00 0.00 50,000.00 11034001 21020124 Vehicle Maintenance Allowance 50,000.00 0.00 50,000.00 11034001 21020126 Inducement Allowance 3,000,000.00 1,000,377.83 3,000,000.00 11034001 21020129 Legislative Allowance 2,900,000.00 1,638,947.70 2,900,000.00 11034001 21020136 Fixed Allowance 90,000.00 54,208.00 90,000.00 11034001 21020142 Weighing Allowance 300,000.00 0.00 300,000.00 11034001 21020146 Secretarial Allowance 500,000.00 0.00 500,000.00 Sub Total: 340,890,000.00 212,636,825.94 294,490,000.00 OVERHEAD COST 11034001 22020102 Local Travel and Transport - Others 1,500,000.00 0.00 1,500,000.00 11034001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 11034001 22020301 Office Stationaries/Computer Consumables 450,000.00 0.00 450,000.00 11034001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 11034001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 11034001 22020501 Local Training 10,000,000.00 0.00 10,000,000.00 11034001 22020709 Planning and Research 1,000,000.00 0.00 1,000,000.00 11034001 22020801 Motor Vehicle Fuel Cost 500,000.00 0.00 500,000.00 11034001 22021022 Training Programme 5,000,000.00 0.00 5,000,000.00 11034001 22021060 HIV/AIDS Control Programme 50,000.00 0.00 50,000.00 11034001 22021254 Passages 500,000.00 0.00 500,000.00 11034001 22021255 Career Recruitment 10,000,000.00 3,071,500.00 10,000,000.00 11034001 22021256 Civil Service Day Celebration 1,000,000.00 0.00 1,000,000.00 11034001 22021257 State Productivity Day 2,500,000.00 0.00 2,500,000.00 11034001 22040109 Grant to Communities/NGO's 6,000,000.00 3,900,000.00 5,000,000.00 Sub Total: 40,050,000.00 6,971,500.00 39,050,000.00 Estabs & Service Matters Bureau Total: 380,940,000.00 219,608,325.94 333,540,000.00 11035001 Gombe State Pension Bureau PERSONNEL 11035001 21010101 Basic Salary 1,000,000.00 0.00 2,000,000.00 Sub Total: 1,000,000.00 0.00 2,000,000.00 OVERHEAD COST 11035001 22020101 Local Travel and Transport - Training 1,000,000.00 551,950.00 1,500,000.00 11035001 22020301 Office Stationaries/Computer Consumables 2,000,000.00 1,580,000.00 2,000,000.00 Page 24 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 25 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 11035001 22020305 Printing of Non security Documents 1,000,000.00 0.00 1,000,000.00 11035001 22020314 Office Expenses 1,000,000.00 369,000.00 1,000,000.00 11035001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 11035001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 11035001 22021003 Publicity & Advertisements/Awareness 50,000.00 0.00 500,000.00 11035001 22021270 Pensioners Day Celebration 500,000.00 0.00 1,000,000.00 11035001 22021271 Annual Pensioners Verification Excercise 500,000.00 0.00 1,000,000.00 Sub Total: 7,050,000.00 2,500,950.00 9,000,000.00 Gombe State Pension Bureau Total: 8,050,000.00 2,500,950.00 11,000,000.00 11035002 Local Government Pension Board PERSONNEL 11035002 21010101 Basic Salary 8,000,000.00 5,933,575.83 9,000,000.00 11035002 21020101 Housing/Rent Allowance 1,000,000.00 796,452.21 1,708,948.00 11035002 21020102 Transport Allowance 1,000,000.00 617,668.56 1,365,416.00 11035002 21020103 Meal Subsidy 750,000.00 439,890.21 1,003,564.00 11035002 21020104 Utility Allowance 700,000.00 575,601.85 1,003,564.00 11035002 21020106 Leave Allowance 900,000.00 593,357.91 1,282,629.00 11035002 21020108 Shift Allowance 150,000.00 72,661.08 150,000.00 Sub Total: 12,500,000.00 9,029,207.65 15,514,121.00 OVERHEAD COST 11035002 22020101 Local Travel and Transport - Training 500,000.00 0.00 1,000,000.00 11035002 22020102 Local Travel and Transport - Others 1,500,000.00 0.00 2,000,000.00 11035002 22020208 Software Charges/Licenses Renewal 5,000,000.00 0.00 5,000,000.00 11035002 22020301 Office Stationaries/Computer Consumables 1,000,000.00 0.00 1,000,000.00 11035002 22020314 Office Expenses 1,000,000.00 0.00 3,000,000.00 11035002 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 11035002 22020402 Maintenance of Office Funiture 1,000,000.00 0.00 2,500,000.00 11035002 22020405 Maintenance of Plants and Generators 1,000,000.00 0.00 2,500,000.00 11035002 22020406 Other Maintenance Services 500,000.00 0.00 700,000.00 11035002 22020501 Local Training 1,000,000.00 0.00 2,500,000.00 11035002 22020602 Consultancy Services 1,000,000.00 0.00 6,000,000.00 11035002 22020803 Plant/Generator fuel Cost 1,000,000.00 0.00 1,000,000.00 11035002 22021002 Honourarium & sitting Allowance 1,000,000.00 0.00 10,000,000.00 11035002 22021003 Publicity & Advertisements/Awareness 1,500,000.00 0.00 1,500,000.00 11035002 22021028 Board Allowance 5,000,000.00 0.00 8,000,000.00 Sub Total: 23,000,000.00 0.00 47,700,000.00 Local Government Pension Board Total: 35,500,000.00 9,029,207.65 63,214,121.00 11037001 Muslim Pilgrims Welfare Board PERSONNEL 11037001 21010101 Basic Salary 4,200,000.00 2,295,543.00 3,605,298.97 11037001 21020101 Housing/Rent Allowance 348,000.00 298,420.35 468,688.44 11037001 21020102 Transport Allowance 300,000.00 260,581.00 403,475.86 11037001 21020103 Meal Subsidy 230,000.00 202,993.00 316,339.71 11037001 21020104 Utility Allowance 371,675.00 253,738.00 316,339.71 11037001 21020106 Leave Allowance 900,000.00 430,357.00 559,629.81 Page 25 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
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GOMBE STATE 2017 BUDGET

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