GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 30 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 13001001 Ministry of Youth Empowerment PERSONNEL 13001001 21010101 Basic Salary 32,000,000.00 25,291,968.83 32,500,000.00 13001001 21020101 Housing/Rent Allowance 4,000,000.00 3,418,771.69 5,000,000.00 13001001 21020102 Transport Allowance 2,800,000.00 1,889,620.89 2,800,000.00 13001001 21020103 Meal Subsidy 1,500,000.00 1,311,276.00 1,900,000.00 13001001 21020104 Utility Allowance 2,000,000.00 1,311,276.00 1,900,000.00 13001001 21020105 Entertainment Allowance 17,600.00 3,669.12 20,000.00 13001001 21020106 Leave Allowance 3,000,000.00 2,260,207.14 3,000,000.00 13001001 21020107 Domestic and Staff Allowance 500,000.00 346,344.84 500,000.00 13001001 21020108 Shift Allowance 100,000.00 65,172.72 100,000.00 Sub Total: 45,917,600.00 35,898,307.23 47,720,000.00 OVERHEAD COST 13001001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 13001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 13001001 22020209 Utilitie Services 1,000,000.00 0.00 1,000,000.00 13001001 22020301 Office Stationaries/Computer Consumables 1,500,000.00 0.00 1,500,000.00 13001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 300,000.00 0.00 1,000,000.00 13001001 22020402 Maintenance of Office Funiture 100,000.00 0.00 100,000.00 13001001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 500,000.00 13001001 22020501 Local Training 300,000.00 0.00 1,000,000.00 13001001 22020504 Leadership Skill Aquisition 1,000,000.00 0.00 1,000,000.00 13001001 22020605 Cleaning & Fumigating Services 250,000.00 0.00 250,000.00 13001001 22020611 Skills Acquisition Centre 5,000,000.00 0.00 5,000,000.00 13001001 22021001 Entertainment & Hospitality 1,500,000.00 0.00 1,000,000.00 13001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 13001001 22021060 HIV/AIDS Control Programme 500,000.00 0.00 500,000.00 13001001 22021204 Youth Parliament 500,000.00 0.00 500,000.00 13001001 22021205 Professional Technical Literature 500,000.00 0.00 1,000,000.00 13001001 22021207 Youth Programme 250,000.00 0.00 250,000.00 13001001 22040109 Grant to Communities/NGO's 1,000,000.00 0.00 1,000,000.00 Sub Total: 17,200,000.00 0.00 18,600,000.00 Ministry of Youth Empowerment Total: 63,117,600.00 35,898,307.23 66,320,000.00 13003001 National Youth Service Corps OVERHEAD COST 13003001 22020102 Local Travel and Transport - Others 2,500,000.00 1,500,000.00 10,000,000.00 13003001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 13003001 22020402 Maintenance of Office Funiture 1,000,000.00 0.00 2,000,000.00 13003001 22020454 Maintenance of Camp 3,000,000.00 2,266,369.25 5,000,000.00 13003001 22021237 Allowances for NYSC 35,000,000.00 0.00 35,000,000.00 13003001 22040110 Grant Contribution and Orientation 2,000,000.00 0.00 2,000,000.00 Sub Total: 44,500,000.00 3,766,369.25 55,000,000.00 National Youth Service Corps Total: 44,500,000.00 3,766,369.25 55,000,000.00 13055001 Agency for Social Services OVERHEAD COST Page 30 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 31 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 13055001 22020101 Local Travel and Transport - Training 1,000,000.00 1,000,000.00 13055001 22020102 Local Travel and Transport - Others 1,000,000.00 1,000,000.00 13055001 22020209 Utilitie Services 200,000.00 200,000.00 13055001 22020301 Office Stationaries/Computer Consumables 500,000.00 500,000.00 13055001 22020314 Office Expenses 1,000,000.00 1,000,000.00 13055001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 1,000,000.00 13055001 22020402 Maintenance of Office Funiture 250,000.00 2,500,000.00 13055001 22020405 Maintenance of Plants and Generators 500,000.00 500,000.00 13055001 22020501 Local Training 1,000,000.00 1,000,000.00 13055001 22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 13055001 22021209 Professional Technical Literature youth 500,000.00 500,000.00 13055001 22021269 Board Members Sitting Allowance 5,000,000.00 13,500,000.00 13055001 22040109 Grant to Communities/NGO's 200,000.00 200,000.00 Sub Total: 12,650,000.00 0.00 23,400,000.00 Agency for Social Services Total: 12,650,000.00 0.00 23,400,000.00 14001001 Ministry of Women Affairs & Social Development PERSONNEL 14001001 21010101 Basic Salary 93,000,000.00 62,167,260.06 85,000,000.00 14001001 21020101 Housing/Rent Allowance 12,000,000.00 7,684,393.31 12,000,000.00 14001001 21020102 Transport Allowance 8,027,000.00 4,611,103.37 8,027,000.00 14001001 21020103 Meal Subsidy 5,856,000.00 3,320,075.70 5,856,000.00 14001001 21020104 Utility Allowance 5,856,000.00 3,320,075.70 5,856,000.00 14001001 21020105 Entertainment Allowance 25,000.00 12,113.92 25,000.00 14001001 21020106 Leave Allowance 9,000,000.00 5,186,229.12 9,000,000.00 14001001 21020108 Shift Allowance 708,000.00 382,231.03 708,000.00 14001001 21020115 Domestic and Staff Allowance (Directors) 1,386,000.00 538,758.64 1,386,000.00 14001001 21020133 Examination Allowance 169,000.00 68,404.21 169,000.00 14001001 21020135 Learned Society - Teachers Allowance 81,000.00 34,202.03 81,000.00 14001001 21020139 Harzard Allowance - Teachers 161,000.00 68,404.21 161,000.00 14001001 21020140 Inducement Allowance - Teachers 481,000.00 206,247.71 481,000.00 Sub Total: 136,750,000.00 87,599,499.01 128,750,000.00 OVERHEAD COST 14001001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 3,000,000.00 14001001 22020209 Utilitie Services 10,000.00 0.00 100,000.00 14001001 22020301 Office Stationaries/Computer Consumables 200,000.00 0.00 200,000.00 14001001 22020314 Office Expenses 1,000,000.00 0.00 1,500,000.00 14001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 14001001 22020402 Maintenance of Office Funiture 300,000.00 0.00 300,000.00 14001001 22020405 Maintenance of Plants and Generators 555,000.00 324,000.00 500,000.00 14001001 22020414 Maintenance of Computers/Internet expansion 250,000.00 0.00 250,000.00 14001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 14001001 22020602 Consultancy Services 500,000.00 0.00 500,000.00 14001001 22020610 Guidance and councilling 500,000.00 0.00 500,000.00 14001001 22020611 Skills Acquisition Centre 1,000,000.00 0.00 1,000,000.00 14001001 22020616 Child Care 1,000,000.00 350,000.00 1,000,000.00 Page 31 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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Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET

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