GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 34 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 15102001 22021002 Honourarium & sitting Allowance 500,000.00 0.00 500,000.00 15102001 22021003 Publicity & Advertisements/Awareness 800,000.00 0.00 800,000.00 Sub Total: 13,900,000.00 0.00 13,000,000.00 Gombe State Agric. Dev. Program(GSADP) Total: 314,196,000.00 215,052,785.00 316,030,108.00 15115001 Ministry of Animal Husbandry and Normadic Affairs PERSONNEL 15115001 21010101 Basic Salary 285,000,000.00 234,388,477.55 300,000,000.00 15115001 21020101 Housing/Rent Allowance 1,500,000.00 912,022.60 1,500,000.00 15115001 21020102 Transport Allowance 1,000,000.00 738,911.88 1,000,000.00 15115001 21020103 Meal Subsidy 975,657.48 575,488.69 975,657.00 15115001 21020104 Utility Allowance 975,657.48 575,488.69 975,657.00 15115001 21020105 Entertainment Allowance 2,000,000.00 0.00 2,000,000.00 15115001 21020106 Leave Allowance 2,500,000.00 701,556.33 2,500,000.00 15115001 21020108 Shift Allowance 21,000,000.00 13,851,034.98 20,000,000.00 15115001 21020111 Hazard Allowance 11,500,000.00 7,470,000.00 10,000,000.00 15115001 21020115 Domestic and Staff Allowance (Directors) 50,000.00 0.00 50,000.00 15115001 21020131 Call Duty - Pharmacist/Lab Scientist 12,993,640.00 9,742,560.00 12,990,080.00 15115001 21020132 Call Duty - Doctors 26,000,000.00 22,645,240.00 30,000,000.00 15115001 21020143 Adjustment Allowance 500,000.00 236,661.07 500,000.00 Sub Total: 365,994,954.96 291,837,441.79 382,491,394.00 OVERHEAD COST 15115001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 15115001 22020102 Local Travel and Transport - Others 1,000,000.00 200,000.00 1,000,000.00 15115001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 15115001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 45,000.00 1,000,000.00 15115001 22020314 Office Expenses 1,000,000.00 141,000.00 1,000,000.00 15115001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 15115001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 15115001 22020403 Maintenance of Institutional Building 1,000,000.00 0.00 1,000,000.00 15115001 22020405 Maintenance of Plants and Generators 1,000,000.00 965,900.00 1,000,000.00 15115001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 15115001 22020507 Training Progam & Improve Comm. Livestock 1,000,000.00 0.00 1,000,000.00 15115001 22020607 Poultry Production 4,000,000.00 3,405,534.00 4,000,000.00 15115001 22020652 Normadic Affairs 500,000.00 0.00 500,000.00 15115001 22020709 Planning and Research 500,000.00 0.00 500,000.00 15115001 22020710 Vetenary Services 500,000.00 0.00 500,000.00 15115001 22020711 Livestock Service 1,000,000.00 183,900.00 1,000,000.00 15115001 22021001 Entertainment & Hospitality 1,500,000.00 50,000.00 1,500,000.00 15115001 22021002 Honourarium & sitting Allowance 200,000.00 0.00 200,000.00 15115001 22021003 Publicity & Advertisements/Awareness 1,000,000.00 0.00 1,000,000.00 15115001 22021017 National/State Agricultural Show 1,000,000.00 0.00 1,000,000.00 15115001 22021022 Training Programme 1,000,000.00 0.00 1,000,000.00 15115001 22021023 National council 1,000,000.00 0.00 1,000,000.00 15115001 22021060 HIV/AIDS Control Programme 500,000.00 0.00 500,000.00 15115001 22040109 Grant to Communities/NGO's 200,000.00 0.00 200,000.00 Page 34 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 35 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 Sub Total: 22,450,000.00 4,991,334.00 22,450,000.00 Ministry of Animal Husbandry and Normadic Affairs Total: 388,444,954.96 296,828,775.79 404,941,394.00 17001001 Ministry of Education PERSONNEL 17001001 21010101 Basic Salary 1,500,000,000.00 1,215,009,995.38 1,700,000,000.00 17001001 21020101 Housing/Rent Allowance 292,735,711.00 179,061,306.14 200,000,000.00 17001001 21020102 Transport Allowance 100,000,000.00 94,152,936.74 120,000,000.00 17001001 21020103 Meal Subsidy 78,000,000.00 66,189,505.29 85,000,000.00 17001001 21020104 Utility Allowance 78,000,000.00 66,189,505.29 85,000,000.00 17001001 21020105 Entertainment Allowance 1,000,000.00 722,176.00 1,700,000.00 17001001 21020106 Leave Allowance 145,000,000.00 119,778,774.61 145,000,000.00 17001001 21020107 Domestic and Staff Allowance 0.00 0.00 1,500,000.00 17001001 21020108 Shift Allowance 8,000,000.00 6,001,874.70 8,000,000.00 17001001 21020115 Domestic and Staff Allowance (Directors) 1,462,345.00 1,346,896.30 1,500,000.00 17001001 21020123 Newspaper Allowance 25,000.00 11,998.51 25,000.00 17001001 21020125 Contract Addition 3,000,000.00 2,216,587.02 3,000,000.00 17001001 21020129 Legislative Allowance 100,000.00 24,607.43 100,000.00 17001001 21020133 Examination Allowance 55,000,000.00 47,698,411.78 55,000,000.00 17001001 21020134 Science Teachers Allowance 2,500,000.00 1,173,000.00 2,500,000.00 17001001 21020135 Learned Society - Teachers Allowance 30,500,000.00 23,865,298.35 30,500,000.00 17001001 21020139 Harzard Allowance - Teachers 60,000,000.00 47,706,815.19 60,000,000.00 17001001 21020140 Inducement Allowance - Teachers 165,000,000.00 132,351,823.06 165,000,000.00 17001001 21020141 Special Education Allowance 2,000,000.00 1,391,789.90 1,655,636.00 Sub Total: 2,522,323,056.00 2,004,893,301.69 2,665,480,636.00 OVERHEAD COST 17001001 22020101 Local Travel and Transport - Training 10,000,000.00 3,638,143.00 5,000,000.00 17001001 22020102 Local Travel and Transport - Others 1,000,000.00 595,000.00 2,000,000.00 17001001 22020301 Office Stationaries/Computer Consumables 100,000.00 0.00 100,000.00 17001001 22020305 Printing of Non security Documents 1,000,000.00 0.00 1,000,000.00 17001001 22020310 Teaching Aids/Catering Materials Supplies 100,000.00 0.00 100,000.00 17001001 22020314 Office Expenses 1,100,000.00 0.00 1,000,000.00 17001001 22020316 School Library 1,000,000.00 0.00 1,000,000.00 17001001 22020317 Home Economics Materials 0.00 0.00 2,000,000.00 17001001 22020323 Publication/Printing of Statistical Data & Economic Planning 500,000.00 144,000.00 500,000.00 17001001 22020328 Prizes for Best Principals, Teachers & Students 1,500,000.00 35,000.00 1,500,000.00 17001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 135,130.00 1,000,000.00 17001001 22020402 Maintenance of Office Funiture 500,000.00 0.00 1,000,000.00 17001001 22020403 Maintenance of Institutional Building 1,000,000.00 0.00 1,000,000.00 17001001 22020414 Maintenance of Computers/Internet expansion 1,000,000.00 0.00 1,500,000.00 17001001 22020501 Local Training 0.00 0.00 2,000,000.00 17001001 22020501 Local Training 2,000,000.00 0.00 0.00 17001001 22020602 Consultancy Services 1,000,000.00 0.00 1,000,000.00 17001001 22020609 Sports, Games and Clinic 200,000.00 0.00 200,000.00 17001001 22020610 Guidance and councilling 200,000.00 0.00 200,000.00 17001001 22020657 Administration of Education 1,000,000.00 0.00 0.00 Page 35 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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