GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 52 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 20007001 22021079 Furniture Allowance 50,000,000.00 0.00 5,000,000.00 20007001 22021080 Car Loan to Political Appointees 100,000,000.00 0.00 100,000,000.00 20007001 22021081 Severance Gratuity 100,000,000.00 0.00 100,000,000.00 20007001 22030103 Refurbishing Advances 50,000,000.00 0.00 50,000,000.00 20007001 22040109 Grant to Communities/NGO's 1,000,000.00 0.00 1,000,000.00 Sub Total: 1,782,000,000.00 452,469,542.83 1,120,000,000.00 Office of the Accountant General Total: 2,033,154,150.00 632,455,453.32 1,382,529,258.14 20008001 Board of Internal Revenue PERSONNEL 20008001 21010101 Basic Salary 35,000,000.00 27,690,287.22 35,000,000.00 20008001 21020101 Housing/Rent Allowance 5,800,000.00 4,322,947.47 7,900,000.00 20008001 21020102 Transport Allowance 2,800,000.00 2,232,572.62 3,900,000.00 20008001 21020103 Meal Subsidy 2,285,052.00 1,562,870.98 2,900,000.00 20008001 21020104 Utility Allowance 2,000,000.00 1,562,870.98 2,900,000.00 20008001 21020105 Entertainment Allowance 10,000.00 460.00 10,000,000.00 20008001 21020106 Leave Allowance 3,500,000.00 2,769,029.11 3,500,000.00 20008001 21020107 Domestic and Staff Allowance 1,000,000.00 0.00 0.00 20008001 21020108 Shift Allowance 300,000.00 178,495.26 300,000.00 Sub Total: 52,695,052.00 40,319,533.64 66,400,000.00 OVERHEAD COST 20008001 22020102 Local Travel and Transport - Others 6,500,000.00 4,066,435.00 4,000,000.00 20008001 22020203 Internet Access Charges 6,500,000.00 459,000.00 3,500,000.00 20008001 22020301 Office Stationaries/Computer Consumables 6,000,000.00 2,721,350.00 4,000,000.00 20008001 22020305 Printing of Non security Documents 2,500,000.00 1,313,150.00 2,000,000.00 20008001 22020306 Printing of Security Documents 13,000,000.00 10,732,500.00 4,000,000.00 20008001 22020314 Office Expenses 10,000,000.00 9,764,960.00 6,000,000.00 20008001 22020319 Printing of Calender 1,500,000.00 0.00 2,000,000.00 20008001 22020401 Maintenance of Motor Vehicles/Transport Equipment 5,500,000.00 1,340,000.00 5,000,000.00 20008001 22020402 Maintenance of Office Funiture 2,500,000.00 1,407,500.00 4,000,000.00 20008001 22020403 Maintenance of Institutional Building 65,000,000.00 0.00 0.00 20008001 22020404 Maintenance of Office/ IT Equipments 5,000,000.00 2,646,650.00 2,000,000.00 20008001 22020501 Local Training 4,500,000.00 1,615,500.00 4,000,000.00 20008001 22020701 Financial Consulting 5,000,000.00 8,105,842.29 5,000,000.00 20008001 22020703 Legal Services 19,000,000.00 8,674,885.00 1,500,000.00 20008001 22021002 Honourarium & sitting Allowance 4,000,000.00 1,664,000.00 3,000,000.00 20008001 22021003 Publicity & Advertisements/Awareness 5,000,000.00 252,000.00 6,000,000.00 20008001 22021028 Board Allowance 5,000,000.00 6,690,500.00 7,000,000.00 20008001 22021069 Revenue Recovery Tribunal 3,000,000.00 3,871,930.37 4,000,000.00 Sub Total: 169,500,000.00 65,326,202.66 67,000,000.00 Board of Internal Revenue Total: 222,195,052.00 105,645,736.30 133,400,000.00 21001001 Ministry of Health PERSONNEL 21001001 21010101 Basic Salary 3,267,739,000.00 2,080,804,711.04 2,800,000,000.00 21001001 21020101 Housing/Rent Allowance 25,067,000.00 16,589,635.79 25,000,000.00 21001001 21020102 Transport Allowance 21,567,000.00 13,717,112.39 21,000,000.00 Page 52 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 53 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21001001 21020103 Meal Subsidy 17,113,000.00 10,948,344.91 17,000,000.00 21001001 21020104 Utility Allowance 17,113,000.00 10,948,344.91 17,000,000.00 21001001 21020106 Leave Allowance 19,294,000.00 12,826,452.76 20,000,000.00 21001001 21020108 Shift Allowance 250,985,000.00 156,610,503.08 220,000,000.00 21001001 21020109 Call Duties Allowance 28,358,000.00 18,710,880.00 28,358,000.00 21001001 21020111 Hazard Allowance 168,180,000.00 119,900,433.04 150,000,000.00 21001001 21020112 Rural Posting Allowance 37,239,000.00 27,146,388.07 37,500,000.00 21001001 21020113 Teaching Allowance 664,000.00 420,000.00 264,000.00 21001001 21020125 Contract Addition 184,000.00 0.00 184,000.00 21001001 21020126 Inducement Allowance 0.00 0.00 2,312,140.00 21001001 21020129 Legislative Allowance 2,732,000.00 1,166,640.95 2,861,000.00 21001001 21020131 Call Duty - Pharmacist/Lab Scientist 70,000,000.00 50,148,205.35 57,000,000.00 21001001 21020132 Call Duty - Doctors 130,523,000.00 100,798,240.00 150,000,000.00 21001001 21020136 Fixed Allowance 18,000.00 4,648.00 18,000.00 21001001 21020141 Special Education Allowance 0.00 50,061.00 21001001 21020143 Adjustment Allowance 0.00 0.00 2,500,000.00 21001001 21020144 Scarce Skill Allowance 2,201,000.00 1,600,000.00 2,500,000.00 21001001 21020159 Inducement/Stress Allowance 0.00 2,312,140.00 Sub Total: 4,058,977,000.00 2,622,340,540.29 3,555,859,341.00 OVERHEAD COST 21001001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 21001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 21001001 22020203 Internet Access Charges 1,000,000.00 0.00 1,000,000.00 21001001 22020213 Hospitals Running Cost 16,000,000.00 8,100,000.00 10,000,000.00 21001001 22020301 Office Stationaries/Computer Consumables 1,500,000.00 0.00 1,500,000.00 21001001 22020305 Printing of Non security Documents 1,000,000.00 0.00 1,000,000.00 21001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 21001001 22020402 Maintenance of Office Funiture 250,000.00 0.00 250,000.00 21001001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 500,000.00 21001001 22020435 Maintenance of Specialist Hospital Gombe 3,000,000.00 0.00 3,000,000.00 21001001 22020436 Maintenance of Women And Children Hospital Gombe 2,000,000.00 0.00 2,000,000.00 21001001 22020437 Maintenance of General and Cottage Hospital 18,000,000.00 6,770,000.00 10,000,000.00 21001001 22020438 Maintenance of Hospital Equipments 1,000,000.00 0.00 1,000,000.00 21001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 21001001 22020503 Residency Training 9,000,000.00 9,787,000.00 10,000,000.00 21001001 22020627 Environmental Health Services 1,000,000.00 0.00 1,000,000.00 21001001 22020632 Pharmaceutical Services 2,000,000.00 0.00 2,000,000.00 21001001 22020649 Refund of Medical Expenses 5,000,000.00 3,000,000.00 3,000,000.00 21001001 22020650 Midwifery and Nursing Scheme 2,000,000.00 1,575,000.00 2,000,000.00 21001001 22020651 Family Planning Unit 500,000.00 0.00 500,000.00 21001001 22020801 Motor Vehicle Fuel Cost 500,000.00 0.00 500,000.00 21001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 21001001 22021003 Publicity & Advertisements/Awareness 500,000.00 0.00 500,000.00 21001001 22021006 Postage & Curier Services 50,000.00 0.00 50,000.00 21001001 22021009 Special Education 0.00 0.00 50,061.00 Page 53 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 51: 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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