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 27 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 />
11038002<br />
22020709<br />
Planning and Research<br />
100,000.00<br />
0.00<br />
100,000.00<br />
11038002<br />
22021001<br />
Entertainment & Hospitality<br />
10,000,000.00<br />
1,352,000.00<br />
18,000,000.00<br />
11038002<br />
22021019<br />
Air ticket/Estacode/BTA allowance<br />
100,000,000.00<br />
99,527,400.00<br />
130,000,000.00<br />
11038002<br />
22021020<br />
Contigencies<br />
44,000,000.00<br />
31,779,800.00<br />
40,000,000.00<br />
11038002<br />
22021021<br />
Pilgrim Estacode Allowance<br />
30,000,000.00<br />
25,275,100.00<br />
30,000,000.00<br />
11038002<br />
22021024<br />
Sensitization<br />
800,000.00<br />
0.00<br />
1,500,000.00<br />
11038002<br />
22021025<br />
National/State Pilgrim Commission Operations<br />
1,000,000.00<br />
480,000.00<br />
1,500,000.00<br />
11038002<br />
22021026<br />
Allowance for Casual workers<br />
720,000.00<br />
500,000.00<br />
840,000.00<br />
11038002<br />
22021028<br />
Board Allowance<br />
5,000,000.00<br />
615,620.00<br />
5,000,000.00<br />
11038002<br />
22021044<br />
Inspectorate Services<br />
8,000,000.00<br />
6,937,380.00<br />
8,000,000.00<br />
11038002<br />
22040109<br />
Grant to Communities/NGO's<br />
500,000.00<br />
0.00<br />
500,000.00<br />
Sub Total:<br />
202,820,000.00<br />
167,447,300.00<br />
240,090,000.00<br />
Christian Pilgrims Welfare Board<br />
Total:<br />
205,626,492.00<br />
168,769,416.13<br />
242,840,932.57<br />
11113001<br />
Directorate of Protocool<br />
OVERHEAD COST<br />
11113001<br />
22020102<br />
Local Travel and Transport - Others<br />
350,000.00<br />
0.00<br />
350,000.00<br />
11113001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
150,000.00<br />
0.00<br />
150,000.00<br />
11113001<br />
22020302<br />
Books/Materials<br />
50,000.00<br />
0.00<br />
50,000.00<br />
11113001<br />
22020313<br />
Flag and bantings<br />
50,000.00<br />
0.00<br />
50,000.00<br />
11113001<br />
22020314<br />
Office Expenses<br />
150,000.00<br />
30,000.00<br />
150,000.00<br />
11113001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
150,000.00<br />
50,000.00<br />
150,000.00<br />
11113001<br />
22020402<br />
Maintenance of Office Funiture<br />
350,000.00<br />
60,000.00<br />
350,000.00<br />
11113001<br />
22020416<br />
Ground Upkeep<br />
50,000.00<br />
0.00<br />
50,000.00<br />
11113001<br />
22020501<br />
Local Training<br />
100,000.00<br />
0.00<br />
100,000.00<br />
11113001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
200,000.00<br />
0.00<br />
300,000.00<br />
11113001<br />
22021001<br />
Entertainment & Hospitality<br />
200,000.00<br />
40,000.00<br />
300,000.00<br />
11113001<br />
22021002<br />
Honourarium & sitting Allowance<br />
50,000.00<br />
0.00<br />
100,000.00<br />
11113001<br />
22021020<br />
Contigencies<br />
100,000.00<br />
0.00<br />
120,000.00<br />
Sub Total:<br />
1,950,000.00<br />
180,000.00<br />
2,220,000.00<br />
Directorate of Protocool<br />
Total:<br />
1,950,000.00<br />
180,000.00<br />
2,220,000.00<br />
12003001<br />
Gombe State House of Assembly<br />
PERSONNEL<br />
12003001<br />
21010101<br />
Basic Salary<br />
80,000,000.00<br />
53,778,395.52<br />
81,000,000.00<br />
12003001<br />
21020101<br />
Housing/Rent Allowance<br />
7,800,000.00<br />
4,562,257.99<br />
7,800,000.00<br />
12003001<br />
21020102<br />
Transport Allowance<br />
4,500,000.00<br />
2,435,504.42<br />
4,000,000.00<br />
12003001<br />
21020103<br />
Meal Subsidy<br />
3,320,000.00<br />
1,796,606.98<br />
3,000,000.00<br />
12003001<br />
21020104<br />
Utility Allowance<br />
10,972,000.00<br />
6,860,658.33<br />
10,300,000.00<br />
12003001<br />
21020105<br />
Entertainment Allowance<br />
15,000,000.00<br />
11,068,430.17<br />
15,000,000.00<br />
12003001<br />
21020106<br />
Leave Allowance<br />
4,500,000.00<br />
2,937,685.72<br />
4,500,000.00<br />
12003001<br />
21020107<br />
Domestic and Staff Allowance<br />
27,591,000.00<br />
18,639,233.11<br />
27,800,000.00<br />
12003001<br />
21020108<br />
Shift Allowance<br />
433,000.00<br />
273,611.73<br />
200,000.00<br />
12003001<br />
21020110<br />
Medical Allowance<br />
404,000.00<br />
349,059.10<br />
600,000.00<br />
12003001<br />
21020111<br />
Hazard Allowance<br />
694,000.00<br />
711,721.84<br />
1,000,000.00<br />
12003001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
1,848,000.00<br />
923,586.24<br />
1,500,000.00<br />
12003001<br />
21020116<br />
Domestic and Staff Allowance (Directors<br />
Judiciary)<br />
1,419,978.00<br />
788,877.00<br />
528,500.00<br />
Page 27 of 142