Proposed <strong>2017</strong> Recurrent Revenue Summary By MDA Page 6 of 142 <strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong> 2016 REVISED RECURRENT REVENUE BY MDA Org. Code Organisation Name Approved 2016 Actual to October 2016 Proposed <strong>2017</strong> 01 Administrative 11013001 Office of the Secretary to the State Government 30,000,000.00 9,100,000.00 30,000,000.00 11019001 Ministry of Special Duties and Intergov. Affairs 500,000.00 44,000.00 500,000.00 23004001 Gombe Media Corperation 45,000,000.00 13,743,651.34 45,000,000.00 40001001 Office of the Auditor General - State 500,000.00 430,000.00 500,000.00 47001001 Civil Service Commission 300,000.00 169,900.00 700,000.00 48001001 Gombe State Independent Electoral Commission 20,000,000.00 0.00 20,000,000.00 Sub Total: 96,300,000.00 23,487,551.34 96,700,000.00 02 Economic 15001001 Ministry of Agriculture 1,512,500,000.00 18,623,571.00 1,758,000,000.00 15115001 Ministry of Animal Husbandry and Normadic Affairs 6,700,000.00 4,227,790.00 7,600,000.00 20007001 Office of the Accountant General 135,000,000.00 0.00 85,000,000.00 20008001 Board of Internal Revenue 4,574,050,000.00 2,229,925,177.99 3,544,700,000.00 22001001 Ministry of Trade and Industry 10,000,000.00 4,639,700.00 15,000,000.00 34001001 Ministry of Works and Infrastructure 20,000,000.00 7,400,000.00 20,000,000.00 34002001 Office of the Surveyor General 21,250,000.00 4,766,180.00 21,250,000.00 36001001 Ministry of Culture and Tourism 587,200,000.00 140,000.00 685,200,000.00 52001001 Ministry of Water Resources 6,550,000.00 266,225.00 8,480,000.00 52102001 Gombe State Water Board 56,025,000.00 772,300.00 70,410,000.00 53001001 Ministry of Housing and Transport 139,000,000.00 9,020,550.00 139,000,000.00 53053001 Gombe State Urban Planning And Dev. Board 71,200,000.00 53,010,500.00 161,200,000.00 54002001 Ministry of Cooperatives 1,750,000.00 0.00 1,900,000.00 60001001 Ministry of Lands and Survey 143,000,000.00 31,504,240.97 452,000,000.00 Sub Total: 7,284,225,000.00 2,364,296,234.96 6,969,740,000.00 03 Law And Justice 26001001 Ministry of Justice 15,000,000.00 16,500,000.00 26006001 College of Legal & Islamic Studies Nafada 700,000.00 3,000,000.00 26051001 High Court of Justice 55,000,000.00 23,558,890.00 55,000,000.00 26053001 Sharia Court of Appeal 2,000,000.00 64,900.00 2,000,000.00 Sub Total: 72,700,000.00 23,623,790.00 76,500,000.00 05 Social 13001001 Ministry of Youth Empowerment 1,000,000.00 40,000.00 5,000,000.00 14001001 Ministry of Women Affairs & Social Development 4,410,000.00 2,040,000.00 3,810,000.00 17001001 Ministry of Education 56,130,000.00 5,195,343.00 56,130,000.00 17017001 Teachers Service Commission 500,000.00 207,000.00 500,000.00 17020001 College of Education Billiri 9,400,000.00 16,235,500.00 26,845,000.00 17021001 Gombe State University 346,100,000.00 367,000,000.00 17056001 Scholarship Board 10,000,000.00 8,362,400.00 10,000,000.00 21001001 Ministry of Health 4,000,000.00 1,400,000.00 8,000,000.00 21011001 College of Nursing 30,500,000.00 6,387,275.00 21,050,000.00 21015001 Gombe State Traditional Medicine Board 200,000.00 26,000.00 200,000.00 21016001 College of Health Technology 18,000,000.00 94,240,000.00 108,000,000.00 35001001 Ministry of Environment and Forest Resources 10,400,000.00 424,000.00 10,400,000.00 39001001 Sports Commission 2,000,000.00 185,000.00 2,000,000.00 Sub Total: 492,640,000.00 134,742,518.00 618,935,000.00 Page 6 of 142
Proposed <strong>2017</strong> Recurrent Revenue Summary By MDA Page 7 of 142 <strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong> 2016 REVISED RECURRENT REVENUE BY MDA Org. Code Organisation Name Approved 2016 Actual to October 2016 Proposed <strong>2017</strong> Total: 7,945,865,000.00 2,546,150,094.30 7,761,875,000.00 Page 7 of 142
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