GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 48 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17066001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 17066001 22021060 HIV/AIDS Control Programme 50,000.00 0.00 100,000.00 17066001 22021196 Exam fees 15,000,000.00 0.00 5,000,000.00 17066001 22021197 Higher Institutions Liaison Services 25,500,000.00 0.00 5,000,000.00 17066001 22021198 Open university programme 250,000.00 0.00 500,000.00 17066001 22021200 National /Student Convention 500,000.00 0.00 5,000,000.00 17066001 22021201 Remedial Programme 2,000,000.00 0.00 2,000,000.00 17066001 22021214 Science Research & Development 100,000.00 0.00 500,000.00 17066001 22030117 Running Cost for New Institutions 0.00 0.00 20,000,000.00 17066001 22030118 Monitoring of Private Tertiary Institution 0.00 0.00 2,000,000.00 17066001 22040109 Grant to Communities/NGO's 500,000.00 0.00 1,500,000.00 Sub Total: 51,750,000.00 0.00 63,450,000.00 Ministry of Higher Education Total: 66,971,000.00 7,663,492.87 78,671,000.00 18011001 Judicial Service Commisson PERSONNEL 18011001 21010101 Basic Salary 24,400,000.00 15,503,064.45 24,400,000.00 18011001 21010108 CRFC Judicial Service Commission 34,745,728.32 17,924,341.52 30,000,000.00 18011001 21020101 Housing/Rent Allowance 4,100,000.00 2,651,602.29 4,100,000.00 18011001 21020102 Transport Allowance 2,223,892.00 1,429,334.91 2,300,000.00 18011001 21020103 Meal Subsidy 1,786,101.00 1,021,490.66 1,700,000.00 18011001 21020104 Utility Allowance 1,960,462.00 1,271,064.66 1,900,000.00 18011001 21020105 Entertainment Allowance 479,253.00 252,835.44 400,000.00 18011001 21020106 Leave Allowance 2,451,864.00 1,550,306.76 2,500,000.00 18011001 21020107 Domestic and Staff Allowance 3,000,000.00 1,886,138.24 2,900,000.00 18011001 21020108 Shift Allowance 151,353.90 83,080.22 150,000.00 18011001 21020110 Medical Allowance 11,000,000.00 7,341,535.40 10,000,000.00 18011001 21020111 Hazard Allowance 11,000,000.00 8,126,290.20 10,000,000.00 18011001 21020115 Domestic and Staff Allowance (Directors) 461,793.12 307,862.08 500,000.00 18011001 21020118 Robe Allowance 958,220.22 624,594.14 1,000,000.00 18011001 21020119 Personal Assistant 311,967.48 207,978.32 4,000,000.00 18011001 21020120 Journal Allowance 1,149,864.17 749,512.82 1,500,000.00 18011001 21020121 Judicial Allowance 276,100.00 148,102.00 200,000.00 18011001 21020123 Newspaper Allowance 187,180.56 124,787.04 200,000.00 18011001 21020124 Vehicle Maintenance Allowance 935,902.56 623,935.04 11,000,000.00 18011001 21020126 Inducement Allowance 11,500,000.00 768,074.36 5,000,000.00 18011001 21020128 Research Allowance 862,398.18 562,134.70 900,000.00 Sub Total: 113,942,080.51 63,158,065.25 114,650,000.00 OVERHEAD COST 18011001 22020101 Local Travel and Transport - Training 1,300,000.00 539,200.00 1,300,000.00 18011001 22020203 Internet Access Charges 500,000.00 175,000.00 500,000.00 18011001 22020205 Water Rates 200,000.00 110,000.00 200,000.00 18011001 22020301 Office Stationaries/Computer Consumables 700,000.00 122,230.00 500,000.00 18011001 22020305 Printing of Non security Documents 600,000.00 317,000.00 500,000.00 18011001 22020306 Printing of Security Documents 500,000.00 318,000.00 500,000.00 18011001 22020314 Office Expenses 2,500,000.00 980,900.00 1,500,000.00 Page 48 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 49 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 18011001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 356,550.00 1,000,000.00 18011001 22020402 Maintenance of Office Funiture 2,000,000.00 793,720.00 2,000,000.00 18011001 22020404 Maintenance of Office/ IT Equipments 1,500,000.00 400,000.00 1,000,000.00 18011001 22020501 Local Training 1,500,000.00 0.00 1,500,000.00 18011001 22020703 Legal Services 300,000.00 0.00 300,000.00 18011001 22020801 Motor Vehicle Fuel Cost 400,000.00 289,000.00 400,000.00 18011001 22020803 Plant/Generator fuel Cost 800,000.00 380,550.00 500,000.00 18011001 22021001 Entertainment & Hospitality 3,000,000.00 1,634,850.00 2,000,000.00 18011001 22021003 Publicity & Advertisements/Awareness 300,000.00 0.00 300,000.00 18011001 22021006 Postage & Curier Services 300,000.00 0.00 300,000.00 18011001 22021007 Welfare Packages 1,500,000.00 753,500.00 1,000,000.00 18011001 22021028 Board Allowance 0.00 11,000,000.00 18011001 22021035 National Conference on NBA 1,000,000.00 0.00 1,000,000.00 18011001 22021085 Dressing Allowance 500,000.00 300,000.00 500,000.00 18011001 22021086 Payment of Damage 300,000.00 0.00 300,000.00 18011001 22040109 Grant to Communities/NGO's 100,000.00 0.00 100,000.00 Sub Total: 20,800,000.00 7,470,500.00 28,200,000.00 Judicial Service Commisson Total: 134,742,080.51 70,628,565.25 142,850,000.00 20001001 Ministry of Finance PERSONNEL 20001001 21010101 Basic Salary 51,000,000.00 44,056,471.74 58,000,000.00 20001001 21020101 Housing/Rent Allowance 7,850,000.00 6,891,232.28 8,400,000.00 20001001 21020102 Transport Allowance 4,900,000.00 3,426,477.86 5,000,000.00 20001001 21020103 Meal Subsidy 4,000,000.00 2,331,352.12 4,000,000.00 20001001 21020104 Utility Allowance 4,000,000.00 2,331,352.12 4,000,000.00 20001001 21020105 Entertainment Allowance 10,000.00 6,988.80 10,000.00 20001001 21020106 Leave Allowance 6,000,000.00 4,405,648.92 6,000,000.00 20001001 21020108 Shift Allowance 53,000.00 15,023.64 60,000.00 20001001 21020115 Domestic and Staff Allowance (Directors) 510,000.00 384,827.60 510,000.00 20001001 21020129 Legislative Allowance 670,000.00 336,160.50 670,000.00 Sub Total: 78,993,000.00 64,185,535.58 86,650,000.00 OVERHEAD COST 20001001 22020101 Local Travel and Transport - Training 6,000,000.00 1,772,000.00 6,000,000.00 20001001 22020102 Local Travel and Transport - Others 7,000,000.00 4,276,000.00 7,000,000.00 20001001 20001001 22020106 22020107 International Transport and Travels - Training (Service Wide) International Transport and Travels - Others (Service Wide) 5,000,000.00 3,000,000.00 0.00 0.00 20,000,000.00 10,000,000.00 20001001 22020203 Internet Access Charges 1,000,000.00 189,900.00 5,000,000.00 20001001 22020208 Software Charges/Licenses Renewal 5,000,000.00 244,400.00 10,000,000.00 20001001 22020216 Office Rent (Service Wide) 200,000,000.00 65,337,250.00 250,000,000.00 20001001 22020217 Residential Rent (Service Wide) 35,000,000.00 28,517,750.00 80,000,000.00 20001001 22020302 Books/Materials 250,000.00 0.00 250,000.00 20001001 22020304 Magazines & Periodicals 250,000.00 0.00 250,000.00 20001001 22020305 Printing of Non security Documents 1,000,000.00 50,000.00 1,000,000.00 20001001 22020309 Uniform and Other Clothing (Service Wide) 5,000,000.00 0.00 50,000,000.00 20001001 22020314 Office Expenses 10,000,000.00 5,480,360.00 10,000,000.00 Page 49 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
Page 47: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 95 and 96: Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET

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