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 29 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 />
12003001<br />
22021112<br />
Recess Allowance<br />
7,500,000.00<br />
7,395,878.25<br />
10,000,000.00<br />
12003001<br />
22021113<br />
Press And Goodwill Messages<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
12003001<br />
22021114<br />
Establishment And Funding of Legislative<br />
Activities<br />
10,000,000.00<br />
1,279,500.00<br />
10,000,000.00<br />
12003001<br />
22021115<br />
CPA activities<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
12003001<br />
22021239<br />
House Services Committee<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
12003001<br />
22040109<br />
Grant to Communities/NGO's<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
Sub Total:<br />
817,500,000.00<br />
484,660,223.38<br />
722,000,000.00<br />
Gombe State House of Assembly<br />
Total:<br />
1,034,227,978.00<br />
630,278,815.85<br />
939,765,500.00<br />
12004001<br />
Gombe State House of Assembly Service Comm.<br />
PERSONNEL<br />
12004001<br />
21010101<br />
Basic Salary<br />
6,000,000.00<br />
4,474,008.92<br />
7,000,000.00<br />
12004001<br />
21010113<br />
CRFC State Assembly Service Commission<br />
49,300,000.00<br />
30,036,682.32<br />
49,300,000.00<br />
12004001<br />
21020101<br />
Housing/Rent Allowance<br />
1,500,000.00<br />
1,112,409.62<br />
1,500,000.00<br />
12004001<br />
21020102<br />
Transport Allowance<br />
500,000.00<br />
378,058.32<br />
500,000.00<br />
12004001<br />
21020103<br />
Meal Subsidy<br />
600,000.00<br />
279,563.12<br />
600,000.00<br />
12004001<br />
21020104<br />
Utility Allowance<br />
600,000.00<br />
526,137.13<br />
600,000.00<br />
12004001<br />
21020105<br />
Entertainment Allowance<br />
500,000.00<br />
249,574.00<br />
500,000.00<br />
12004001<br />
21020106<br />
Leave Allowance<br />
1,000,000.00<br />
447,801.00<br />
1,000,000.00<br />
12004001<br />
21020107<br />
Domestic and Staff Allowance<br />
1,000,000.00<br />
623,935.04<br />
1,000,000.00<br />
12004001<br />
21020108<br />
Shift Allowance<br />
50,000.00<br />
14,012.98<br />
500,000.00<br />
12004001<br />
21020119<br />
Personal Assistant<br />
500,000.00<br />
207,978.32<br />
500,000.00<br />
12004001<br />
21020123<br />
Newspaper Allowance<br />
800,000.00<br />
124,787.04<br />
1,000,000.00<br />
12004001<br />
21020124<br />
Vehicle Maintenance Allowance<br />
1,000,000.00<br />
623,935.04<br />
1,000,000.00<br />
12004001<br />
21020129<br />
Legislative Allowance<br />
2,500,000.00<br />
1,567,303.10<br />
2,000,000.00<br />
12004001<br />
21020154<br />
Wardrobe Allowance<br />
8,000,000.00<br />
0.00<br />
8,000,000.00<br />
Sub Total:<br />
73,850,000.00<br />
40,666,185.95<br />
75,000,000.00<br />
OVERHEAD COST<br />
12004001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
12004001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
12004001<br />
22020209<br />
Utilitie Services<br />
500,000.00<br />
0.00<br />
500,000.00<br />
12004001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
0.00<br />
500,000.00<br />
12004001<br />
22020306<br />
Printing of Security Documents<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
12004001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
12004001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
12004001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
500,000.00<br />
12004001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
200,000.00<br />
0.00<br />
200,000.00<br />
12004001<br />
22020405<br />
Maintenance of Plants and Generators<br />
500,000.00<br />
0.00<br />
0.00<br />
12004001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
500,000.00<br />
0.00<br />
0.00<br />
12004001<br />
22020501<br />
Local Training<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
12004001<br />
22021001<br />
Entertainment & Hospitality<br />
500,000.00<br />
0.00<br />
500,000.00<br />
12004001<br />
22021002<br />
Honourarium & sitting Allowance<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
12004001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
200,000.00<br />
0.00<br />
200,000.00<br />
12004001<br />
22021085<br />
Dressing Allowance<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
Sub Total:<br />
17,400,000.00<br />
0.00<br />
16,400,000.00<br />
Gombe State House of Assembly Service Comm.<br />
Total:<br />
91,250,000.00<br />
40,666,185.95<br />
91,400,000.00<br />
Page 29 of 142