GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 54 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21001001 22021055 Disease Control 1,000,000.00 0.00 1,000,000.00 21001001 22021056 Nutrition Unit Activities 200,000.00 0.00 200,000.00 21001001 22021057 Maternal and child Health Care 500,000.00 0.00 500,000.00 21001001 22021058 Overseas Medical Treatment 3,000,000.00 0.00 3,000,000.00 21001001 22021059 Health Management Information System 1,000,000.00 0.00 1,000,000.00 21001001 22021061 Emergency Situation Service 4,000,000.00 0.00 0.00 21001001 22021061 Emergency Situation Service 13,000,000.00 9,775,000.00 10,000,000.00 21001001 22021062 Private Hospital Regulation Authority 500,000.00 0.00 500,000.00 21001001 22021063 School Health Services 500,000.00 0.00 500,000.00 21001001 22021067 National Health Insurance Scheme 500,000.00 0.00 500,000.00 21001001 22021068 Free Health Care & PCP 200,000.00 0.00 200,000.00 21001001 22021237 Allowances for NYSC 11,500,000.00 11,466,930.87 10,000,000.00 Sub Total: 105,200,000.00 50,473,930.87 86,750,061.00 Ministry of Health Total: 4,164,177,000.00 2,672,814,471.16 3,642,609,402.00 21003001 Primary Health Care Development Agency PERSONNEL 21003001 21010101 Basic Salary 10,000,000.00 5,000,000.00 21003001 21020101 Housing/Rent Allowance 2,000,000.00 2,000,000.00 21003001 21020102 Transport Allowance 2,000,000.00 2,000,000.00 21003001 21020103 Meal Subsidy 2,000,000.00 1,000,000.00 21003001 21020104 Utility Allowance 1,000,000.00 1,000,000.00 21003001 21020106 Leave Allowance 500,000.00 500,000.00 21003001 21020108 Shift Allowance 500,000.00 500,000.00 21003001 21020109 Call Duties Allowance 500,000.00 500,000.00 21003001 21020139 Harzard Allowance - Teachers 500,000.00 500,000.00 21003001 21020201 NHIS Contribution 5,000,000.00 5,000,000.00 Sub Total: 24,000,000.00 0.00 18,000,000.00 OVERHEAD COST 21003001 22020102 Local Travel and Transport - Others 1,500,000.00 1,500,000.00 21003001 22020209 Utilitie Services 1,000,000.00 1,000,000.00 21003001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 1,000,000.00 21003001 22020314 Office Expenses 1,000,000.00 1,000,000.00 21003001 22020401 Maintenance of Motor Vehicles/Transport Equipment 2,000,000.00 1,000,000.00 21003001 22020404 Maintenance of Office/ IT Equipments 1,500,000.00 1,000,000.00 21003001 22020406 Other Maintenance Services 1,000,000.00 1,000,000.00 21003001 22020501 Local Training 5,000,000.00 3,000,000.00 21003001 22020602 Consultancy Services 1,500,000.00 1,500,000.00 21003001 21003001 22020620 22020621 Supplemental and Routine Immunization Services Integrated Management of Childhood Illnesses (IMCI) and Reproductive Health Services 3,000,000.00 2,000,000.00 3,000,000.00 2,000,000.00 21003001 22020622 Primary Health Centres Running Costs 5,000,000.00 5,000,000.00 21003001 21003001 22020623 22020626 Provision of Essential PHC Consumables (State Wide) Health Education and Health Promotion Services 500,000.00 500,000.00 500,000.00 500,000.00 21003001 22020627 Environmental Health Services 1,000,000.00 1,000,000.00 21003001 22020628 Free MCH Services (Primary Health Care) 1,000,000.00 1,000,000.00 Page 54 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 55 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21003001 22020629 Piloting of Community Based Health Insurance Scheme 1,000,000.00 1,000,000.00 21003001 22020630 National/State PHC Policies 500,000.00 500,000.00 21003001 22020631 Conduct of Bi-Annual maternal, neo-natal, Child Health weeks 1,000,000.00 1,000,000.00 21003001 22020709 Planning and Research 2,000,000.00 1,500,000.00 21003001 22021028 Board Allowance 5,000,000.00 25,000,000.00 21003001 22021055 Disease Control 1,000,000.00 1,000,000.00 21003001 22021059 Health Management Information System 1,000,000.00 1,000,000.00 21003001 22021060 HIV/AIDS Control Programme 1,000,000.00 500,000.00 21003001 22021065 TBL Control General Health Expenses 1,000,000.00 1,000,000.00 21003001 22021093 Project/Programme Monitoring and Evaluation 1,000,000.00 500,000.00 21003001 22021333 Midwife Service Scheme/Sure-P 30,000,000.00 0.00 21003001 22021336 Epidemic Response Service 500,000.00 500,000.00 21003001 22040109 Grant to Communities/NGO's 500,000.00 500,000.00 Sub Total: 74,000,000.00 0.00 59,000,000.00 Primary Health Care Development Agency Total: 98,000,000.00 0.00 77,000,000.00 21011001 College of Nursing PERSONNEL 21011001 21010114 Consolidated Salaries 129,500,000.00 82,717,123.95 129,500,000.00 Sub Total: 129,500,000.00 82,717,123.95 129,500,000.00 OVERHEAD COST 21011001 22020102 Local Travel and Transport - Others 592,800.00 373,000.00 750,000.00 21011001 22020301 Office Stationaries/Computer Consumables 650,000.00 649,500.00 650,000.00 21011001 22020305 Printing of Non security Documents 390,000.00 356,020.00 390,000.00 21011001 22020309 Uniform and Other Clothing (Service Wide) 1,500,000.00 573,490.00 1,500,000.00 21011001 22020310 Teaching Aids/Catering Materials Supplies 1,000,000.00 998,000.00 1,000,000.00 21011001 22020316 School Library 1,000,000.00 368,000.00 1,000,000.00 21011001 22020401 Maintenance of Motor Vehicles/Transport Equipment 390,000.00 255,410.00 390,000.00 21011001 22020402 Maintenance of Office Funiture 325,000.00 95,000.00 325,000.00 21011001 22020403 Maintenance of Institutional Building 500,000.00 20,000.00 500,000.00 21011001 22020405 Maintenance of Plants and Generators 1,000,000.00 260,570.00 1,000,000.00 21011001 22020414 Maintenance of Computers/Internet expansion 250,000.00 237,800.00 250,000.00 21011001 22020510 Senior Staff Training and Development 3,000,000.00 399,470.00 3,000,000.00 21011001 22020511 Junior Staff Training and Development 2,000,000.00 1,410,000.00 2,000,000.00 21011001 22021001 Entertainment & Hospitality 1,000,000.00 804,100.00 1,000,000.00 21011001 22021006 Postage & Curier Services 500,000.00 0.00 500,000.00 21011001 22021028 Board Allowance 10,000,000.00 0.00 30,000,000.00 21011001 22021237 Allowances for NYSC 3,600,000.00 0.00 1,600,000.00 21011001 22021305 Accreditation Expenses 7,500,000.00 1,230,650.00 0.00 Sub Total: 35,197,800.00 8,031,010.00 45,855,000.00 College of Nursing Total: 164,697,800.00 90,748,133.95 175,355,000.00 21015001 Gombe State Traditional Medicine Board PERSONNEL 21015001 21010101 Basic Salary 800,000.00 327,954.70 800,000.00 21015001 21020101 Housing/Rent Allowance 100,000.00 42,624.10 100,000.00 Page 55 of 142
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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 53: 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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