GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 38 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17008001 21020106 Leave Allowance 1,325,125.00 1,125,419.95 1,325,125.00 17008001 21020108 Shift Allowance 1,700,000.00 1,284,745.65 1,700,000.00 17008001 21020115 Domestic and Staff Allowance (Directors) 461,794.00 384,827.60 461,794.00 17008001 21020123 Newspaper Allowance 500,000.00 0.00 500,000.00 17008001 21020129 Legislative Allowance 300,000.00 246,840.29 300,000.00 Sub Total: 24,592,919.00 17,964,385.07 22,592,919.00 OVERHEAD COST 17008001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 17008001 22020203 Internet Access Charges 500,000.00 0.00 500,000.00 17008001 22020302 Books/Materials 500,000.00 0.00 500,000.00 17008001 22020305 Printing of Non security Documents 300,000.00 0.00 300,000.00 17008001 22020314 Office Expenses 500,000.00 0.00 500,000.00 17008001 22020318 Binding of Materials 500,000.00 0.00 500,000.00 17008001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 17008001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 17008001 22020444 Maintenance of E-Library 1,000,000.00 0.00 1,000,000.00 17008001 22020501 Local Training 500,000.00 0.00 500,000.00 17008001 22020713 Special Services 500,000.00 0.00 500,000.00 17008001 22020803 Plant/Generator fuel Cost 1,000,000.00 0.00 1,000,000.00 17008001 22020905 Subcription to National library 500,000.00 0.00 500,000.00 17008001 22021008 Subscription to Professional Bodies 500,000.00 0.00 500,000.00 17008001 22021028 Board Allowance 8,000,000.00 0.00 15,000,000.00 17008001 22021051 Book Centre 0.00 0.00 300,000.00 17008001 22021175 Audio Visual Equipment 0.00 0.00 300,000.00 17008001 22021269 Board Members Sitting Allowance 0.00 0.00 1,000,000.00 17008001 22040109 Grant to Communities/NGO's 0.00 0.00 300,000.00 Sub Total: 16,300,000.00 0.00 25,200,000.00 Gombe State Library Board Total: 40,892,919.00 17,964,385.07 47,792,919.00 17010001 Adult and Non Formal Education PERSONNEL 17010001 21010101 Basic Salary 50,000,000.00 36,474,234.37 45,800,000.00 17010001 21020101 Housing/Rent Allowance 8,000,000.00 5,521,210.38 8,000,000.00 17010001 21020102 Transport Allowance 4,000,000.00 3,230,273.00 4,000,000.00 17010001 21020103 Meal Subsidy 3,000,000.00 2,226,599.36 3,000,000.00 17010001 21020104 Utility Allowance 3,000,000.00 2,226,599.36 3,000,000.00 17010001 21020105 Entertainment Allowance 300,000.00 18,928.00 200,000.00 17010001 21020106 Leave Allowance 4,500,000.00 3,647,425.59 4,500,000.00 17010001 21020108 Shift Allowance 60,000.00 10,510.70 60,000.00 17010001 21020111 Hazard Allowance 100,000.00 81,550.00 2,000,000.00 17010001 21020115 Domestic and Staff Allowance (Directors) 463,000.00 192,413.80 463,000.00 17010001 21020126 Inducement Allowance 5,500,000.00 3,090,138.75 4,500,000.00 17010001 21020133 Examination Allowance 2,000,000.00 1,030,046.00 2,000,000.00 17010001 21020135 Learned Society - Teachers Allowance 1,000,000.00 515,012.68 1,000,000.00 17010001 21020139 Harzard Allowance - Teachers 2,000,000.00 1,030,046.00 300,000.00 17010001 21020159 Inducement/Stress Allowance 1,000,000.00 749,721.66 1,300,000.00 Page 38 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 39 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 Sub Total: 84,923,000.00 60,044,709.65 80,123,000.00 OVERHEAD COST 17010001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 17010001 22020102 Local Travel and Transport - Others 500,000.00 0.00 500,000.00 17010001 22020209 Utilitie Services 10,000.00 0.00 10,000.00 17010001 22020301 Office Stationaries/Computer Consumables 100,000.00 0.00 100,000.00 17010001 22020310 Teaching Aids/Catering Materials Supplies 100,000.00 0.00 100,000.00 17010001 22020314 Office Expenses 300,000.00 0.00 300,000.00 17010001 22020317 Home Economics Materials 1,500,000.00 0.00 2,000,000.00 17010001 22020320 Advocacy (UNFPA) 100,000.00 0.00 100,000.00 17010001 22020327 Instructional Materials for Schools 200,000.00 0.00 200,000.00 17010001 22020401 Maintenance of Motor Vehicles/Transport Equipment 300,000.00 0.00 300,000.00 17010001 22020402 Maintenance of Office Funiture 40,000.00 0.00 40,000.00 17010001 22020404 Maintenance of Office/ IT Equipments 100,000.00 0.00 100,000.00 17010001 22020405 Maintenance of Plants and Generators 100,000.00 0.00 100,000.00 17010001 22020501 Local Training 500,000.00 0.00 500,000.00 17010001 22020625 Education Crisis Responses 1,000,000.00 0.00 3,000,000.00 17010001 22020633 Education in Emergency Service (Unicef) 1,000,000.00 0.00 1,000,000.00 17010001 22020709 Planning and Research 200,000.00 0.00 200,000.00 17010001 22021003 Publicity & Advertisements/Awareness 20,000.00 0.00 20,000.00 17010001 22021006 Postage & Curier Services 10,000.00 0.00 10,000.00 17010001 22021009 Special Education 200,000.00 0.00 200,000.00 17010001 22021045 Part time Instructor 500,000.00 0.00 500,000.00 17010001 22021046 Literacy Day celebration 500,000.00 0.00 1,000,000.00 17010001 22021047 Monitoring and Evaluation of Donor Assisted Programmme 500,000.00 0.00 500,000.00 17010001 22021048 Literacy campaign 500,000.00 0.00 500,000.00 17010001 22021049 Vocational Agric and Garden Demonstration 300,000.00 0.00 300,000.00 17010001 22021236 Integrated Quaranic Education (Tsangaya) 250,000.00 0.00 1,000,000.00 17010001 22040109 Grant to Communities/NGO's 500,000.00 0.00 500,000.00 Sub Total: 10,330,000.00 0.00 14,080,000.00 Adult and Non Formal Education Total: 95,253,000.00 60,044,709.65 94,203,000.00 17017001 Teachers Service Commission PERSONNEL 17017001 21010101 Basic Salary 11,000,000.00 9,031,967.29 12,000,000.00 17017001 21010112 CRFC Teachers Service Commission 14,000,000.00 0.00 14,000,000.00 17017001 21020101 Housing/Rent Allowance 1,700,000.00 1,174,156.06 2,000,000.00 17017001 21020102 Transport Allowance 1,580,000.00 1,042,846.14 2,000,000.00 17017001 21020103 Meal Subsidy 960,000.00 780,075.82 1,000,000.00 17017001 21020104 Utility Allowance 960,000.00 780,075.82 1,000,000.00 17017001 21020106 Leave Allowance 1,100,000.00 903,196.87 1,500,000.00 17017001 21020108 Shift Allowance 320,000.00 203,835.42 300,000.00 Sub Total: 31,620,000.00 13,916,153.42 33,800,000.00 OVERHEAD COST 17017001 22020101 Local Travel and Transport - Training 200,000.00 0.00 500,000.00 17017001 22020102 Local Travel and Transport - Others 500,000.00 0.00 500,000.00 Page 39 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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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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