GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 58 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21016001 22021324 Council Member's Expenses 2,000,000.00 0.00 2,000,000.00 21016001 22021325 Council Member's Hotel Expenses 1,000,000.00 0.00 1,000,000.00 21016001 22021326 Council Member's Transport and Travelling 3,000,000.00 0.00 3,000,000.00 21016001 22021327 Council Member's Committee Expenses 2,500,000.00 0.00 2,000,000.00 21016001 22021328 Council Member's Honoraria 1,500,000.00 0.00 1,500,000.00 21016001 22021329 Council Other Expenses 2,000,000.00 0.00 2,000,000.00 21016001 22021330 Council Sittting Expenses 3,000,000.00 0.00 10,000,000.00 Sub Total: 95,400,000.00 0.00 149,400,000.00 College of Health Technology Total: 198,400,000.00 50,151,816.88 314,400,000.00 22001001 Ministry of Trade and Industry PERSONNEL 22001001 21010101 Basic Salary 33,000,000.00 18,602,390.03 33,000,000.00 22001001 21020101 Housing/Rent Allowance 5,000,000.00 2,737,160.17 5,000,000.00 22001001 21020102 Transport Allowance 3,000,000.00 1,608,413.35 3,000,000.00 22001001 21020103 Meal Subsidy 2,400,000.00 1,127,132.64 2,400,000.00 22001001 21020104 Utility Allowance 2,400,000.00 1,127,132.64 2,400,000.00 22001001 21020105 Entertainment Allowance 10,800.00 7,629.44 11,000.00 22001001 21020106 Leave Allowance 3,300,000.00 1,860,239.58 3,300,000.00 22001001 21020107 Domestic and Staff Allowance 564,000.00 307,862.08 564,000.00 22001001 21020108 Shift Allowance 480,000.00 205,079.18 500,000.00 Sub Total: 50,154,800.00 27,583,039.11 50,175,000.00 OVERHEAD COST 22001001 22020102 Local Travel and Transport - Others 0.00 1,500,000.00 22001001 22020103 International Transport and Travels - Training 1,000,000.00 107,900.00 1,000,000.00 22001001 22020209 Utilitie Services 120,000.00 0.00 120,000.00 22001001 22020301 Office Stationaries/Computer Consumables 360,000.00 0.00 360,000.00 22001001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 22001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 300,000.00 0.00 300,000.00 22001001 22020402 Maintenance of Office Funiture 240,000.00 0.00 240,000.00 22001001 22020404 Maintenance of Office/ IT Equipments 240,000.00 0.00 240,000.00 22001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 22001001 22020709 Planning and Research 900,000.00 0.00 900,000.00 22001001 22020714 Survey of Business Premises 600,000.00 0.00 600,000.00 22001001 22020801 Motor Vehicle Fuel Cost 480,000.00 100,000.00 480,000.00 22001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 22001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 22001001 22021093 Project/Programme Monitoring and Evaluation 500,000.00 0.00 500,000.00 22001001 22021146 Commercial Activities And General Expense 1,500,000.00 1,019,000.00 1,500,000.00 22001001 22021148 Hosting of Trade fair 1,500,000.00 0.00 1,500,000.00 22001001 22021149 Export Promotion Expense 500,000.00 0.00 500,000.00 22001001 22021150 Urban Market/ Consumer Protection Expenses 500,000.00 0.00 500,000.00 22001001 22021152 Chamber of Commerce And Industry 500,000.00 0.00 500,000.00 22001001 22021153 Industrial Promotion And Development 600,000.00 0.00 600,000.00 22001001 22021154 AGOA Programme 200,000.00 0.00 200,000.00 22001001 22021155 Industrial Cluster Zone 240,000.00 0.00 240,000.00 Page 58 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 59 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 22001001 22021157 Manto Processing company 2,540,000.00 2,324,876.68 2,540,000.00 22001001 22021158 Investment Promotion 1,000,000.00 0.00 1,000,000.00 22001001 22021159 Bank of Industry Desk office 600,000.00 0.00 600,000.00 22001001 22040109 Grant to Communities/NGO's 426,000.00 0.00 426,000.00 Sub Total: 18,846,000.00 3,551,776.68 25,346,000.00 Ministry of Trade and Industry Total: 69,000,800.00 31,134,815.79 75,521,000.00 22018001 Investment & Property Development Company PERSONNEL 22018001 21010101 Basic Salary 24,000,000.00 17,833,664.00 24,000,000.00 22018001 21020101 Housing/Rent Allowance 9,000,000.00 7,109,581.00 9,000,000.00 22018001 21020102 Transport Allowance 7,500,000.00 5,434,513.00 8,000,000.00 22018001 21020103 Meal Subsidy 1,000,000.00 616,793.20 1,000,000.00 22018001 21020104 Utility Allowance 3,000,000.00 1,714,966.00 3,000,000.00 22018001 21020105 Entertainment Allowance 4,000,000.00 1,814,966.00 2,500,000.00 22018001 21020106 Leave Allowance 2,500,000.00 5,145,898.00 6,000,000.00 22018001 21020107 Domestic and Staff Allowance 6,000,000.00 2,929,213.00 4,000,000.00 22018001 21020110 Medical Allowance 4,500,000.00 3,180,710.00 4,900,000.00 22018001 21020114 Other Allowances 2,500,000.00 2,636,945.00 3,000,000.00 Sub Total: 64,000,000.00 48,417,249.20 65,400,000.00 OVERHEAD COST 22018001 22020901 Bank Charges (Other Than Interest) 0.00 5,000,000.00 22018001 22021081 Severance Gratuity 50,000,000.00 0.00 50,000,000.00 22018001 22021269 Board Members Sitting Allowance 0.00 10,000,000.00 Sub Total: 50,000,000.00 0.00 65,000,000.00 Investment & Property Development Company Total: 114,000,000.00 48,417,249.20 130,400,000.00 22023001 Public Debt Charges OVERHEAD COST 22023001 22021125 Stale Voucher And Liabilities(Asset Sharing) 1,000,000.00 0.00 1,000,000.00 22023001 22021126 Stale Voucher and liabilities 10,000,000.00 0.00 10,000,000.00 22023001 22021127 Petroleum Support Fund 1,000,000.00 0.00 1,000,000.00 22023001 22021128 Contribution to Local Govt Pension Board 200,000,000.00 150,898,251.60 200,000,000.00 22023001 22021129 10% of IGR to Local Government 250,000,000.00 197,275,636.40 250,000,000.00 22023001 22030111 Repayment of External Loans 240,000,000.00 220,491,666.26 300,000,000.00 22023001 22060201 Domestic Loans and Interest Repayment 5,500,000,000.00 1,836,389,629.95 3,000,000,000.00 22023001 22060202 Bond Repayment 7,000,000,000.00 6,098,819,967.80 7,000,000,000.00 Sub Total: 13,202,000,000.00 8,503,875,152.01 10,762,000,000.00 Public Debt Charges Total: 13,202,000,000.00 8,503,875,152.01 10,762,000,000.00 22024001 Pension and Gratuity PERSONNEL 22024001 21020301 Gratuity CRFC 700,000,000.00 100,000,000.00 1,500,000,000.00 22024001 21020302 Pension CRFC 2,185,000,000.00 1,678,902,821.85 2,200,000,000.00 Sub Total: 2,885,000,000.00 1,778,902,821.85 3,700,000,000.00 OVERHEAD COST 22024001 22021124 7.5% Contributory Pension Scheme 50,000,000.00 0.00 250,000,000.00 Sub Total: 50,000,000.00 0.00 250,000,000.00 Page 59 of 142
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Proposed 2017 Consolidated Budget S
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Proposed 2017 Summary of Transfers
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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
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Page 19 and 20: GOMBE STATE 2017 BUDGET 2017 DETAIL
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Page 95 and 96: Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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