GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 32 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 14001001 22020617 Girl Child Education 1,000,000.00 0.00 1,000,000.00 14001001 22020618 Social Development Activities 1,500,000.00 0.00 1,500,000.00 14001001 22020647 Social Security Scheme 1,000,000.00 0.00 1,000,000.00 14001001 22020709 Planning and Research 1,500,000.00 636,500.00 1,500,000.00 14001001 22021001 Entertainment & Hospitality 2,500,000.00 0.00 6,000,000.00 14001001 22021003 Publicity & Advertisements/Awareness 100,000.00 0.00 500,000.00 14001001 22021004 Medical Expenses 250,000.00 0.00 250,000.00 14001001 22021006 Postage & Curier Services 50,000.00 0.00 50,000.00 14001001 22021014 Creche 200,000.00 0.00 200,000.00 14001001 22021060 HIV/AIDS Control Programme 500,000.00 0.00 500,000.00 14001001 22021116 Women Development 1,000,000.00 0.00 1,000,000.00 14001001 22021119 OVC activities 1,000,000.00 0.00 1,500,000.00 14001001 22021120 Activities of Children Parliament 1,000,000.00 0.00 1,000,000.00 14001001 22021121 Women for Change Intiative 1,000,000.00 0.00 1,000,000.00 14001001 22021122 Rehabilitation of Physically challenged 2,000,000.00 1,130,000.00 3,000,000.00 14001001 22021123 Support to N/East Women Mobilisation 1,000,000.00 0.00 1,000,000.00 14001001 22021230 Women & Children's Day Celebration 2,500,000.00 0.00 3,000,000.00 14001001 22021231 Advocacy Visits to 11 LGAs 1,000,000.00 0.00 2,000,000.00 14001001 22021331 Social Welfare 1,500,000.00 840,000.00 2,000,000.00 14001001 22040109 Grant to Communities/NGO's 500,000.00 0.00 1,000,000.00 Sub Total: 28,915,000.00 3,280,500.00 39,350,000.00 Ministry of Women Affairs & Social Development Total: 165,665,000.00 90,879,999.01 168,100,000.00 15001001 Ministry of Agriculture PERSONNEL 15001001 21010101 Basic Salary 160,000,000.00 110,822,086.22 147,000,000.00 15001001 21020101 Housing/Rent Allowance 10,547,996.00 7,057,278.48 10,000,000.00 15001001 21020102 Transport Allowance 7,348,299.00 4,766,088.15 6,000,000.00 15001001 21020103 Meal Subsidy 4,500,000.00 3,681,642.46 4,500,000.00 15001001 21020104 Utility Allowance 5,591,206.00 3,681,642.46 7,000,000.00 15001001 21020105 Entertainment Allowance 15,375.00 13,819.00 20,000.00 15001001 21020106 Leave Allowance 7,000,000.00 4,979,561.24 7,000,000.00 15001001 21020107 Domestic and Staff Allowance 469,241.00 384,427.60 500,000.00 15001001 21020108 Shift Allowance 6,000,000.00 4,396,835.81 6,500,000.00 15001001 21020111 Hazard Allowance 3,660,000.00 1,985,000.00 3,000,000.00 15001001 21020132 Call Duty - Doctors 7,000,000.00 4,759,607.20 6,000,000.00 Sub Total: 212,132,117.00 146,527,988.62 197,520,000.00 OVERHEAD COST 15001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 15001001 22020105 Fertilizer Transport Cost 40,000,000.00 45,137,187.00 40,000,000.00 15001001 22020301 Office Stationaries/Computer Consumables 350,000.00 0.00 350,000.00 15001001 22020314 Office Expenses 1,000,000.00 1,420.21 1,500,000.00 15001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 1,000,000.00 15001001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 15001001 22020403 Maintenance of Institutional Building 5,500,000.00 5,000,000.00 5,000,000.00 15001001 22020405 Maintenance of Plants and Generators 600,000.00 0.00 600,000.00 Page 32 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 33 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 15001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 15001001 22020606 Tractor hiring 2,000,000.00 863,100.00 4,000,000.00 15001001 22020707 Agricultural Services 3,000,000.00 0.00 3,000,000.00 15001001 22020709 Planning and Research 500,000.00 0.00 1,000,000.00 15001001 22020712 Produce Division services 500,000.00 0.00 1,000,000.00 15001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 15001001 22021003 Publicity & Advertisements/Awareness 300,000.00 0.00 300,000.00 15001001 22021017 National/State Agricultural Show 1,000,000.00 0.00 10,000,000.00 15001001 22021022 Training Programme 32,000,000.00 15,182,378.00 20,000,000.00 15001001 22021023 National council 1,000,000.00 580,000.00 3,000,000.00 15001001 22021060 HIV/AIDS Control Programme 0.00 0.00 500,000.00 15001001 22040109 Grant to Communities/NGO's 0.00 0.00 1,000,000.00 Sub Total: 91,750,000.00 66,764,085.21 100,750,000.00 Ministry of Agriculture Total: 303,882,117.00 213,292,073.83 298,270,000.00 15102001 Gombe State Agric. Dev. Program(GSADP) PERSONNEL 15102001 21010101 Basic Salary 235,000,000.00 169,234,807.13 225,000,000.00 15102001 21020101 Housing/Rent Allowance 17,000,000.00 12,046,854.28 15,000,000.00 15102001 21020102 Transport Allowance 8,000,000.00 5,295,807.65 8,000,000.00 15102001 21020103 Meal Subsidy 5,600,000.00 3,661,512.30 5,600,000.00 15102001 21020104 Utility Allowance 5,600,000.00 3,661,512.30 5,600,000.00 15102001 21020105 Entertainment Allowance 50,000.00 31,129.17 50,000.00 15102001 21020106 Leave Allowance 11,500,000.00 7,511,448.91 11,500,000.00 15102001 21020107 Domestic and Staff Allowance 700,000.00 399,534.40 12,000,000.00 15102001 21020108 Shift Allowance 12,000,000.00 9,871,919.92 14,000,000.00 15102001 21020109 Call Duties Allowance 700,000.00 683,599.85 700,000.00 15102001 21020111 Hazard Allowance 3,500,000.00 2,428,886.75 4,500,000.00 15102001 21020112 Rural Posting Allowance 240,000.00 209,474.86 340,000.00 15102001 21020125 Contract Addition 30,000.00 460.00 30,000.00 15102001 21020126 Inducement Allowance 376,000.00 15,837.48 710,108.00 Sub Total: 300,296,000.00 215,052,785.00 303,030,108.00 OVERHEAD COST 15102001 22020101 Local Travel and Transport - Training 2,000,000.00 0.00 2,000,000.00 15102001 22020102 Local Travel and Transport - Others 500,000.00 0.00 500,000.00 15102001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 500,000.00 15102001 22020305 Printing of Non security Documents 500,000.00 0.00 500,000.00 15102001 22020314 Office Expenses 2,000,000.00 0.00 2,000,000.00 15102001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 15102001 22020404 Maintenance of Office/ IT Equipments 300,000.00 0.00 300,000.00 15102001 22020405 Maintenance of Plants and Generators 1,000,000.00 0.00 1,000,000.00 15102001 22020406 Other Maintenance Services 1,000,000.00 0.00 1,000,000.00 15102001 22020414 Maintenance of Computers/Internet expansion 900,000.00 0.00 900,000.00 15102001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 15102001 22020801 Motor Vehicle Fuel Cost 900,000.00 0.00 1,000,000.00 15102001 22020801 Motor Vehicle Fuel Cost 1,000,000.00 0.00 0.00 15102001 22020803 Plant/Generator fuel Cost 500,000.00 0.00 500,000.00 Page 33 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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