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 53 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 />
21001001<br />
21020103<br />
Meal Subsidy<br />
17,113,000.00<br />
10,948,344.91<br />
17,000,000.00<br />
21001001<br />
21020104<br />
Utility Allowance<br />
17,113,000.00<br />
10,948,344.91<br />
17,000,000.00<br />
21001001<br />
21020106<br />
Leave Allowance<br />
19,294,000.00<br />
12,826,452.76<br />
20,000,000.00<br />
21001001<br />
21020108<br />
Shift Allowance<br />
250,985,000.00<br />
156,610,503.08<br />
220,000,000.00<br />
21001001<br />
21020109<br />
Call Duties Allowance<br />
28,358,000.00<br />
18,710,880.00<br />
28,358,000.00<br />
21001001<br />
21020111<br />
Hazard Allowance<br />
168,180,000.00<br />
119,900,433.04<br />
150,000,000.00<br />
21001001<br />
21020112<br />
Rural Posting Allowance<br />
37,239,000.00<br />
27,146,388.07<br />
37,500,000.00<br />
21001001<br />
21020113<br />
Teaching Allowance<br />
664,000.00<br />
420,000.00<br />
264,000.00<br />
21001001<br />
21020125<br />
Contract Addition<br />
184,000.00<br />
0.00<br />
184,000.00<br />
21001001<br />
21020126<br />
Inducement Allowance<br />
0.00<br />
0.00<br />
2,312,140.00<br />
21001001<br />
21020129<br />
Legislative Allowance<br />
2,732,000.00<br />
1,166,640.95<br />
2,861,000.00<br />
21001001<br />
21020131<br />
Call Duty - Pharmacist/Lab Scientist<br />
70,000,000.00<br />
50,148,205.35<br />
57,000,000.00<br />
21001001<br />
21020132<br />
Call Duty - Doctors<br />
130,523,000.00<br />
100,798,240.00<br />
150,000,000.00<br />
21001001<br />
21020136<br />
Fixed Allowance<br />
18,000.00<br />
4,648.00<br />
18,000.00<br />
21001001<br />
21020141<br />
Special Education Allowance<br />
0.00<br />
50,061.00<br />
21001001<br />
21020143<br />
Adjustment Allowance<br />
0.00<br />
0.00<br />
2,500,000.00<br />
21001001<br />
21020144<br />
Scarce Skill Allowance<br />
2,201,000.00<br />
1,600,000.00<br />
2,500,000.00<br />
21001001<br />
21020159<br />
Inducement/Stress Allowance<br />
0.00<br />
2,312,140.00<br />
Sub Total:<br />
4,058,977,000.00<br />
2,622,340,540.29<br />
3,555,859,341.00<br />
OVERHEAD COST<br />
21001001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020203<br />
Internet Access Charges<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020213<br />
Hospitals Running Cost<br />
16,000,000.00<br />
8,100,000.00<br />
10,000,000.00<br />
21001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
21001001<br />
22020305<br />
Printing of Non security Documents<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21001001<br />
22020402<br />
Maintenance of Office Funiture<br />
250,000.00<br />
0.00<br />
250,000.00<br />
21001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21001001<br />
22020435<br />
Maintenance of Specialist Hospital Gombe<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
21001001<br />
22020436<br />
Maintenance of Women And Children Hospital<br />
Gombe<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
21001001<br />
22020437<br />
Maintenance of General and Cottage Hospital<br />
18,000,000.00<br />
6,770,000.00<br />
10,000,000.00<br />
21001001<br />
22020438<br />
Maintenance of Hospital Equipments<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020501<br />
Local Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020503<br />
Residency Training<br />
9,000,000.00<br />
9,787,000.00<br />
10,000,000.00<br />
21001001<br />
22020627<br />
Environmental Health Services<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
21001001<br />
22020632<br />
Pharmaceutical Services<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
21001001<br />
22020649<br />
Refund of Medical Expenses<br />
5,000,000.00<br />
3,000,000.00<br />
3,000,000.00<br />
21001001<br />
22020650<br />
Midwifery and Nursing Scheme<br />
2,000,000.00<br />
1,575,000.00<br />
2,000,000.00<br />
21001001<br />
22020651<br />
Family Planning Unit<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21001001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
21001001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21001001<br />
22021006<br />
Postage & Curier Services<br />
50,000.00<br />
0.00<br />
50,000.00<br />
21001001<br />
22021009<br />
Special Education<br />
0.00<br />
0.00<br />
50,061.00<br />
Page 53 of 142