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 47 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 />
17056001<br />
22020314<br />
Office Expenses<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22021001<br />
Entertainment & Hospitality<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17056001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17056001<br />
22021202<br />
I.D Cards For Scholarship<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17056001<br />
22021269<br />
Board Members Sitting Allowance<br />
5,000,000.00<br />
0.00<br />
17,000,000.00<br />
17056001<br />
22040109<br />
Grant to Communities/NGO's<br />
100,000.00<br />
0.00<br />
100,000.00<br />
Sub Total:<br />
9,500,000.00<br />
0.00<br />
22,000,000.00<br />
Scholarship Board<br />
Total:<br />
21,293,986.00<br />
9,683,781.43<br />
35,309,798.00<br />
17066001<br />
Ministry of Higher Education<br />
PERSONNEL<br />
17066001<br />
21010101<br />
Basic Salary<br />
7,500,000.00<br />
4,401,602.25<br />
7,500,000.00<br />
17066001<br />
21020101<br />
Housing/Rent Allowance<br />
1,500,000.00<br />
674,470.54<br />
1,500,000.00<br />
17066001<br />
21020102<br />
Transport Allowance<br />
528,000.00<br />
345,534.71<br />
528,000.00<br />
17066001<br />
21020103<br />
Meal Subsidy<br />
461,000.00<br />
249,181.72<br />
461,000.00<br />
17066001<br />
21020104<br />
Utility Allowance<br />
817,000.00<br />
249,181.72<br />
817,000.00<br />
17066001<br />
21020105<br />
Entertainment Allowance<br />
271,000.00<br />
9,376.64<br />
271,000.00<br />
17066001<br />
21020106<br />
Leave Allowance<br />
769,000.00<br />
440,160.26<br />
769,000.00<br />
17066001<br />
21020107<br />
Domestic and Staff Allowance<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17066001<br />
21020108<br />
Shift Allowance<br />
150,000.00<br />
60,425.22<br />
150,000.00<br />
17066001<br />
21020111<br />
Hazard Allowance<br />
100,000.00<br />
60,563.81<br />
100,000.00<br />
17066001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
1,500,000.00<br />
885,103.48<br />
1,500,000.00<br />
17066001<br />
21020119<br />
Personal Assistant<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17066001<br />
21020123<br />
Newspaper Allowance<br />
50,000.00<br />
0.00<br />
50,000.00<br />
17066001<br />
21020124<br />
Vehicle Maintenance Allowance<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17066001<br />
21020125<br />
Contract Addition<br />
25,000.00<br />
15,355.52<br />
25,000.00<br />
17066001<br />
21020126<br />
Inducement Allowance<br />
300,000.00<br />
181,691.37<br />
300,000.00<br />
17066001<br />
21020133<br />
Examination Allowance<br />
100,000.00<br />
60,563.81<br />
100,000.00<br />
17066001<br />
21020135<br />
Learned Society - Teachers Allowance<br />
50,000.00<br />
30,281.82<br />
50,000.00<br />
Sub Total:<br />
15,221,000.00<br />
7,663,492.87<br />
15,221,000.00<br />
OVERHEAD COST<br />
17066001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
3,000,000.00<br />
17066001<br />
22020203<br />
Internet Access Charges<br />
50,000.00<br />
0.00<br />
100,000.00<br />
17066001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
1,000,000.00<br />
0.00<br />
2,500,000.00<br />
17066001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,500,000.00<br />
17066001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
17066001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
1,500,000.00<br />
17066001<br />
22020403<br />
Maintenance of Institutional Building<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17066001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
1,500,000.00<br />
17066001<br />
22020602<br />
Consultancy Services<br />
500,000.00<br />
0.00<br />
1,500,000.00<br />
17066001<br />
22020610<br />
Guidance and councilling<br />
100,000.00<br />
0.00<br />
250,000.00<br />
17066001<br />
22020709<br />
Planning and Research<br />
200,000.00<br />
0.00<br />
1,000,000.00<br />
Page 47 of 142