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 64 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 />
25001001<br />
21010101<br />
Basic Salary<br />
150,000,000.00<br />
100,395,504.24<br />
150,000,000.00<br />
25001001<br />
21020101<br />
Housing/Rent Allowance<br />
50,500,000.00<br />
33,562,439.20<br />
50,500,000.00<br />
25001001<br />
21020102<br />
Transport Allowance<br />
7,900,000.00<br />
5,097,621.34<br />
7,900,000.00<br />
25001001<br />
21020103<br />
Meal Subsidy<br />
2,500,000.00<br />
1,892,782.39<br />
2,500,000.00<br />
25001001<br />
21020104<br />
Utility Allowance<br />
19,000,000.00<br />
12,593,031.39<br />
15,000,000.00<br />
25001001<br />
21020105<br />
Entertainment Allowance<br />
14,000,000.00<br />
9,249,924.88<br />
14,000,000.00<br />
25001001<br />
21020106<br />
Leave Allowance<br />
15,000,000.00<br />
9,929,552.72<br />
15,000,000.00<br />
25001001<br />
21020107<br />
Domestic and Staff Allowance<br />
34,200,000.00<br />
22,773,628.96<br />
30,000,000.00<br />
25001001<br />
21020108<br />
Shift Allowance<br />
420,000.00<br />
236,494.66<br />
419,289.00<br />
25001001<br />
21020110<br />
Medical Allowance<br />
2,100,000.00<br />
1,331,061.44<br />
1,497,444.00<br />
25001001<br />
21020111<br />
Hazard Allowance<br />
4,200,000.00<br />
2,681,280.54<br />
2,994,888.00<br />
25001001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
14,200,000.00<br />
7,504,138.20<br />
14,000,000.00<br />
25001001<br />
21020118<br />
Robe Allowance<br />
3,000,000.00<br />
1,663,826.88<br />
1,900,000.00<br />
25001001<br />
21020119<br />
Personal Assistant<br />
11,500,000.00<br />
7,591,208.68<br />
11,500,000.00<br />
25001001<br />
21020120<br />
Journal Allowance<br />
3,000,000.00<br />
1,996,592.00<br />
3,000,000.00<br />
25001001<br />
21020123<br />
Newspaper Allowance<br />
7,100,000.00<br />
4,554,726.96<br />
7,800,000.00<br />
25001001<br />
21020124<br />
Vehicle Maintenance Allowance<br />
34,500,000.00<br />
22,773,628.96<br />
32,000,000.00<br />
25001001<br />
21020126<br />
Inducement Allowance<br />
4,000,000.00<br />
2,543,556.61<br />
1,000,000.00<br />
25001001<br />
21020128<br />
Research Allowance<br />
2,300,000.00<br />
1,497,444.16<br />
2,000,000.00<br />
25001001<br />
21020129<br />
Legislative Allowance<br />
550,000.00<br />
155,467.51<br />
450,000.00<br />
25001001<br />
21020133<br />
Examination Allowance<br />
50,000.00<br />
19,157.66<br />
0.00<br />
25001001<br />
21020136<br />
Fixed Allowance<br />
600,000.00<br />
260,308.54<br />
600,000.00<br />
25001001<br />
21020159<br />
Inducement/Stress Allowance<br />
0.00<br />
0.00<br />
1,000,000.00<br />
Sub Total:<br />
380,620,000.00<br />
250,303,377.92<br />
365,061,621.00<br />
OVERHEAD COST<br />
25001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
25001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
1,000,000.00<br />
9,000.00<br />
1,000,000.00<br />
25001001<br />
22020321<br />
Plan printing Machine<br />
1,000,000.00<br />
0.00<br />
0.00<br />
25001001<br />
22020325<br />
ID Card And Accessories<br />
500,000.00<br />
0.00<br />
500,000.00<br />
25001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,500,000.00<br />
392,000.00<br />
1,500,000.00<br />
25001001<br />
22020403<br />
Maintenance of Institutional Building<br />
2,000,000.00<br />
0.00<br />
5,000,000.00<br />
25001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
2,000,000.00<br />
0.00<br />
3,000,000.00<br />
25001001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
25001001<br />
22020433<br />
Guest House/Residential Upkeep<br />
1,500,000.00<br />
451,000.00<br />
1,500,000.00<br />
25001001<br />
22020501<br />
Local Training<br />
9,000,000.00<br />
0.00<br />
5,000,000.00<br />
25001001<br />
22020619<br />
Gombe State Management Information<br />
System<br />
1,000,000.00<br />
0.00<br />
3,000,000.00<br />
25001001<br />
22021001<br />
Entertainment & Hospitality<br />
6,000,000.00<br />
3,999,000.00<br />
6,000,000.00<br />
25001001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
1,000,000.00<br />
36,000.00<br />
1,000,000.00<br />
25001001<br />
22021004<br />
Medical Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
25001001<br />
22021079<br />
Furniture Allowance<br />
200,000,000.00<br />
78,525,750.00<br />
100,000,000.00<br />
25001001<br />
22021110<br />
Committee Works General<br />
35,000,000.00<br />
14,571,000.00<br />
40,000,000.00<br />
25001001<br />
22021235<br />
Meeting With Perm Secretaries & Federal<br />
Government Officials<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
25001001<br />
22040109<br />
Grant to Communities/NGO's<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
Sub Total:<br />
266,500,000.00<br />
97,983,750.00<br />
173,500,000.00<br />
Office of the Head of Civil Service<br />
Total:<br />
647,120,000.00<br />
348,287,127.92<br />
538,561,621.00<br />
Page 64 of 142
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