GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 50 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 20001001 20001001 20001001 22020331 22020332 22020401 Printing of Security Documents (Service Wide) Office Stationaries/Computer Consumables (Service Wide) Maintenance of Motor Vehicles/Transport Equipment 10,000,000.00 10,000,000.00 1,000,000.00 6,643,260.00 361,650.00 92,500.00 50,000,000.00 100,000,000.00 1,000,000.00 20001001 22020402 Maintenance of Office Funiture 1,000,000.00 12,650.00 1,000,000.00 20001001 22020404 Maintenance of Office/ IT Equipments 1,000,000.00 60,000.00 1,000,000.00 20001001 22020405 Maintenance of Plants and Generators 1,000,000.00 529,500.00 1,000,000.00 20001001 22020406 Other Maintenance Services 500,000.00 127,600.00 500,000.00 20001001 22020411 Maintenance of Communucation Equipments 500,000.00 73,000.00 500,000.00 20001001 22020443 Furniture for Rented Quarters 500,000.00 0.00 500,000.00 20001001 22020505 Local Training 10,000,000.00 0.00 10,000,000.00 20001001 22020506 International Training (Service Wide) 10,000,000.00 0.00 10,000,000.00 20001001 22020605 Cleaning & Fumigating Services 1,000,000.00 497,000.00 1,000,000.00 20001001 22020641 Preparation of Budget/MTEF/IPSAS (Service Wide) 18,000,000.00 17,725,000.00 18,000,000.00 20001001 22020642 Bond Issuance Expenses 10,400,000.00 9,694,000.00 30,000,000.00 20001001 22020709 Planning and Research 2,000,000.00 0.00 2,000,000.00 20001001 22020718 Consultancy Services (Service Wide) 130,000,000.00 0.00 130,143,000.00 20001001 22020801 Motor Vehicle Fuel Cost 1,000,000.00 30,000.00 1,000,000.00 20001001 22020803 Plant/Generator fuel Cost 2,000,000.00 648,900.00 2,000,000.00 20001001 22020902 Insurance Premium (Service Wide) 5,000,000.00 732,500.00 5,000,000.00 20001001 22021001 Entertainment & Hospitality 10,000,000.00 900,200.00 10,000,000.00 20001001 22021003 Publicity & Advertisements/Awareness 7,000,000.00 5,770,000.00 7,000,000.00 20001001 22021006 Postage & Curier Services 250,000.00 25,000.00 250,000.00 20001001 22021013 Annual Budget Expenses and Administration 15,000,000.00 5,000,000.00 15,000,000.00 20001001 22021015 Servicom 500,000.00 0.00 500,000.00 20001001 22021016 Anti-Corruption 250,000.00 0.00 250,000.00 20001001 22021060 HIV/AIDS Control Programme 250,000.00 0.00 250,000.00 20001001 22021069 Revenue Recovery Tribunal 5,000,000.00 0.00 5,000,000.00 20001001 22021070 Tender Board 500,000.00 0.00 500,000.00 20001001 22021071 Due Process and Public Procurement 1,500,000.00 0.00 1,500,000.00 20001001 22021073 Preparation of Final Account 5,000,000.00 0.00 5,000,000.00 20001001 22021082 Debt Management office (DMO) Expense 10,000,000.00 240,000.00 10,000,000.00 20001001 22021093 Project/Programme Monitoring and Evaluation 5,000,000.00 0.00 5,000,000.00 20001001 22021094 Coordination and Sourcing of Development Assistance 2,000,000.00 0.00 2,000,000.00 20001001 22021110 Committee Works General 20,000,000.00 0.00 20,000,000.00 20001001 22021267 Central Store General Expenses 1,500,000.00 32,000.00 1,500,000.00 20001001 22021268 Air ticket/Estacode/BTA allowance (Service Wide) 2,000,000.00 0.00 2,000,000.00 20001001 22030123 Debt Monitoring and Reconcilliation 0.00 5,000,000.00 20001001 22040109 Grant to Communities/NGO's 2,000,000.00 0.00 2,000,000.00 Sub Total: 581,150,000.00 155,062,420.00 906,893,000.00 Ministry of Finance Total: 660,143,000.00 219,247,955.58 993,543,000.00 20007001 Office of the Accountant General PERSONNEL 20007001 21010101 Basic Salary 165,000,000.00 120,536,690.67 165,000,000.00 20007001 21020101 Housing/Rent Allowance 29,792,352.00 19,814,568.87 30,716,343.89 Page 50 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 51 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 20007001 21020102 Transport Allowance 13,030,823.00 8,636,147.33 12,715,254.00 20007001 21020103 Meal Subsidy 8,624,108.00 5,872,509.67 8,617,471.00 20007001 21020104 Utility Allowance 8,624,108.00 6,090,836.92 8,991,832.00 20007001 21020105 Entertainment Allowance 374,361.00 453,188.17 600,000.00 20007001 21020106 Leave Allowance 15,000,000.00 12,053,670.71 18,504,547.97 20007001 21020107 Domestic and Staff Allowance 3,244,868.00 903,852.12 3,706,661.28 20007001 21020108 Shift Allowance 700,000.00 580,223.63 900,000.00 20007001 21020119 Personal Assistant 311,967.00 233,962.92 400,000.00 20007001 21020124 Vehicle Maintenance Allowance 935,903.00 701,926.92 1,000,000.00 20007001 21020126 Inducement Allowance 3,715,660.00 2,662,077.49 5,904,025.00 20007001 21020129 Legislative Allowance 1,500,000.00 1,121,155.90 4,973,123.00 20007001 21020142 Weighing Allowance 300,000.00 325,099.17 500,000.00 Sub Total: 251,154,150.00 179,985,910.49 262,529,258.14 OVERHEAD COST 20007001 22020101 Local Travel and Transport - Training 5,000,000.00 1,561,000.00 10,000,000.00 20007001 22020102 Local Travel and Transport - Others 15,000,000.00 7,560,000.00 20,000,000.00 20007001 22020201 Electricity Charges 500,000,000.00 225,418,621.37 300,000,000.00 20007001 22020205 Water Rates 10,000,000.00 0.00 10,000,000.00 20007001 22020301 Office Stationaries/Computer Consumables 45,000,000.00 20,105,580.00 45,000,000.00 20007001 22020302 Books/Materials 1,000,000.00 0.00 1,000,000.00 20007001 22020303 Newspapers 500,000.00 200,000.00 500,000.00 20007001 22020304 Magazines & Periodicals 500,000.00 0.00 500,000.00 20007001 22020306 Printing of Security Documents 22,000,000.00 1,910,000.00 25,000,000.00 20007001 22020314 Office Expenses 20,000,000.00 14,181,430.00 35,000,000.00 20007001 22020401 Maintenance of Motor Vehicles/Transport Equipment 5,000,000.00 2,443,000.00 3,000,000.00 20007001 22020402 Maintenance of Office Funiture 2,000,000.00 430,000.00 2,000,000.00 20007001 22020403 Maintenance of Institutional Building 0.00 20,000,000.00 20007001 22020404 Maintenance of Office/ IT Equipments 8,000,000.00 4,111,130.00 8,000,000.00 20007001 22020405 Maintenance of Plants and Generators 10,000,000.00 4,467,350.00 25,000,000.00 20007001 22020501 Local Training 35,000,000.00 21,566,000.00 35,000,000.00 20007001 22020506 International Training (Service Wide) 10,000,000.00 0.00 10,000,000.00 20007001 22020602 Consultancy Services 10,000,000.00 540,000.00 20,000,000.00 20007001 22020702 Information Technology Consulting 5,000,000.00 0.00 2,000,000.00 20007001 22020709 Planning and Research 1,000,000.00 0.00 1,000,000.00 20007001 22020722 Motor Vehicle Waiver 300,000,000.00 0.00 50,000,000.00 20007001 22020723 Waiver on Assets 250,000,000.00 0.00 50,000,000.00 20007001 22020901 Bank Charges (Other Than Interest) 60,000,000.00 40,491,900.73 60,000,000.00 20007001 22020904 Other CRF Bank Charges 60,000,000.00 50,492,000.73 60,000,000.00 20007001 22021001 Entertainment & Hospitality 20,000,000.00 15,224,530.00 20,000,000.00 20007001 22021006 Postage & Curier Services 5,000,000.00 0.00 1,000,000.00 20007001 22021073 Preparation of Final Account 45,000,000.00 32,467,000.00 35,000,000.00 20007001 22021075 Computerisation of Treasury H/Qrts Software 10,000,000.00 9,300,000.00 10,000,000.00 20007001 22021076 Safe and Case Boxes 15,000,000.00 0.00 2,000,000.00 20007001 22021077 Refund General 1,000,000.00 0.00 1,000,000.00 20007001 22021078 Project Finance Monitoring Unit Expenses 10,000,000.00 0.00 2,000,000.00 Page 51 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 49: 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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