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 55 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 />
21003001<br />
22020629<br />
Piloting of Community Based Health Insurance<br />
Scheme<br />
1,000,000.00<br />
1,000,000.00<br />
21003001<br />
22020630<br />
National/State PHC Policies<br />
500,000.00<br />
500,000.00<br />
21003001<br />
22020631<br />
Conduct of Bi-Annual maternal, neo-natal,<br />
Child Health weeks<br />
1,000,000.00<br />
1,000,000.00<br />
21003001<br />
22020709<br />
Planning and Research<br />
2,000,000.00<br />
1,500,000.00<br />
21003001<br />
22021028<br />
Board Allowance<br />
5,000,000.00<br />
25,000,000.00<br />
21003001<br />
22021055<br />
Disease Control<br />
1,000,000.00<br />
1,000,000.00<br />
21003001<br />
22021059<br />
Health Management Information System<br />
1,000,000.00<br />
1,000,000.00<br />
21003001<br />
22021060<br />
HIV/AIDS Control Programme<br />
1,000,000.00<br />
500,000.00<br />
21003001<br />
22021065<br />
TBL Control General Health Expenses<br />
1,000,000.00<br />
1,000,000.00<br />
21003001<br />
22021093<br />
Project/Programme Monitoring and Evaluation<br />
1,000,000.00<br />
500,000.00<br />
21003001<br />
22021333<br />
Midwife Service Scheme/Sure-P<br />
30,000,000.00<br />
0.00<br />
21003001<br />
22021336<br />
Epidemic Response Service<br />
500,000.00<br />
500,000.00<br />
21003001<br />
22040109<br />
Grant to Communities/NGO's<br />
500,000.00<br />
500,000.00<br />
Sub Total:<br />
74,000,000.00<br />
0.00<br />
59,000,000.00<br />
Primary Health Care Development Agency<br />
Total:<br />
98,000,000.00<br />
0.00<br />
77,000,000.00<br />
21011001<br />
College of Nursing<br />
PERSONNEL<br />
21011001<br />
21010114<br />
Consolidated Salaries<br />
129,500,000.00<br />
82,717,123.95<br />
129,500,000.00<br />
Sub Total:<br />
129,500,000.00<br />
82,717,123.95<br />
129,500,000.00<br />
OVERHEAD COST<br />
21011001<br />
22020102<br />
Local Travel and Transport - Others<br />
592,800.00<br />
373,000.00<br />
750,000.00<br />
21011001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
650,000.00<br />
649,500.00<br />
650,000.00<br />
21011001<br />
22020305<br />
Printing of Non security Documents<br />
390,000.00<br />
356,020.00<br />
390,000.00<br />
21011001<br />
22020309<br />
Uniform and Other Clothing (Service Wide)<br />
1,500,000.00<br />
573,490.00<br />
1,500,000.00<br />
21011001<br />
22020310<br />
Teaching Aids/Catering Materials Supplies<br />
1,000,000.00<br />
998,000.00<br />
1,000,000.00<br />
21011001<br />
22020316<br />
School Library<br />
1,000,000.00<br />
368,000.00<br />
1,000,000.00<br />
21011001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
390,000.00<br />
255,410.00<br />
390,000.00<br />
21011001<br />
22020402<br />
Maintenance of Office Funiture<br />
325,000.00<br />
95,000.00<br />
325,000.00<br />
21011001<br />
22020403<br />
Maintenance of Institutional Building<br />
500,000.00<br />
20,000.00<br />
500,000.00<br />
21011001<br />
22020405<br />
Maintenance of Plants and Generators<br />
1,000,000.00<br />
260,570.00<br />
1,000,000.00<br />
21011001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
250,000.00<br />
237,800.00<br />
250,000.00<br />
21011001<br />
22020510<br />
Senior Staff Training and Development<br />
3,000,000.00<br />
399,470.00<br />
3,000,000.00<br />
21011001<br />
22020511<br />
Junior Staff Training and Development<br />
2,000,000.00<br />
1,410,000.00<br />
2,000,000.00<br />
21011001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
804,100.00<br />
1,000,000.00<br />
21011001<br />
22021006<br />
Postage & Curier Services<br />
500,000.00<br />
0.00<br />
500,000.00<br />
21011001<br />
22021028<br />
Board Allowance<br />
10,000,000.00<br />
0.00<br />
30,000,000.00<br />
21011001<br />
22021237<br />
Allowances for NYSC<br />
3,600,000.00<br />
0.00<br />
1,600,000.00<br />
21011001<br />
22021305<br />
Accreditation Expenses<br />
7,500,000.00<br />
1,230,650.00<br />
0.00<br />
Sub Total:<br />
35,197,800.00<br />
8,031,010.00<br />
45,855,000.00<br />
College of Nursing<br />
Total:<br />
164,697,800.00<br />
90,748,133.95<br />
175,355,000.00<br />
21015001<br />
Gombe State Traditional Medicine Board<br />
PERSONNEL<br />
21015001<br />
21010101<br />
Basic Salary<br />
800,000.00<br />
327,954.70<br />
800,000.00<br />
21015001<br />
21020101<br />
Housing/Rent Allowance<br />
100,000.00<br />
42,624.10<br />
100,000.00<br />
Page 55 of 142