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 70 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 />
28001001<br />
21020101<br />
Housing/Rent Allowance<br />
3,545,062.00<br />
1,885,313.36<br />
2,500,000.00<br />
28001001<br />
21020102<br />
Transport Allowance<br />
2,038,198.00<br />
1,228,234.34<br />
200,000.00<br />
28001001<br />
21020103<br />
Meal Subsidy<br />
1,493,567.00<br />
890,609.43<br />
1,000,000.00<br />
28001001<br />
21020104<br />
Utility Allowance<br />
1,493,567.00<br />
890,609.43<br />
1,500,000.00<br />
28001001<br />
21020105<br />
Entertainment Allowance<br />
59,784.00<br />
6,522.88<br />
60,000.00<br />
28001001<br />
21020106<br />
Leave Allowance<br />
2,200,335.00<br />
1,316,159.24<br />
2,000,000.00<br />
28001001<br />
21020108<br />
Shift Allowance<br />
100,000.00<br />
0.00<br />
100,000.00<br />
28001001<br />
21020111<br />
Hazard Allowance<br />
70,000.00<br />
0.00<br />
70,000.00<br />
28001001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
1,033,535.00<br />
615,724.16<br />
461,000.00<br />
Sub Total:<br />
32,933,387.00<br />
19,994,764.00<br />
27,891,000.00<br />
OVERHEAD COST<br />
28001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
28001001<br />
22020104<br />
International Transport and Travels - Others<br />
6,000,000.00<br />
0.00<br />
0.00<br />
28001001<br />
22020203<br />
Internet Access Charges<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020209<br />
Utilitie Services<br />
500,000.00<br />
0.00<br />
50,000.00<br />
28001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
250,000.00<br />
0.00<br />
250,000.00<br />
28001001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
28001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020501<br />
Local Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
28001001<br />
22020602<br />
Consultancy Services<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
28001001<br />
22020709<br />
Planning and Research<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
500,000.00<br />
0.00<br />
500,000.00<br />
28001001<br />
22020803<br />
Plant/Generator fuel Cost<br />
150,000.00<br />
0.00<br />
150,000.00<br />
28001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
28001001<br />
22021023<br />
National council<br />
1,000,000.00<br />
0.00<br />
3,000,000.00<br />
28001001<br />
22021093<br />
Project/Programme Monitoring and Evaluation<br />
500,000.00<br />
0.00<br />
2,000,000.00<br />
28001001<br />
22021211<br />
Solid Mineral Promotion<br />
1,000,000.00<br />
0.00<br />
0.00<br />
28001001<br />
22021213<br />
State Information Communication Technology<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
28001001<br />
22021214<br />
Science Research & Development<br />
50,000.00<br />
0.00<br />
5,000,000.00<br />
28001001<br />
22021286<br />
Maintenance of Electronic Examination Centre<br />
(JAMB)<br />
1,000,000.00<br />
0.00<br />
3,000,000.00<br />
28001001<br />
22021335<br />
eHealth (Health ICT)<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
Sub Total:<br />
20,450,000.00<br />
0.00<br />
30,450,000.00<br />
Ministry of Science and Technology<br />
Total:<br />
53,383,387.00<br />
19,994,764.00<br />
58,341,000.00<br />
28002001<br />
Ministry of Energy and Mineral Resources<br />
PERSONNEL<br />
28002001<br />
21010101<br />
Basic Salary<br />
0.00<br />
14,438,563.00<br />
28002001<br />
21020101<br />
Housing/Rent Allowance<br />
0.00<br />
2,464,664.00<br />
28002001<br />
21020102<br />
Transport Allowance<br />
0.00<br />
1,599,775.00<br />
28002001<br />
21020103<br />
Meal Subsidy<br />
0.00<br />
1,103,543.00<br />
28002001<br />
21020104<br />
Utility Allowance<br />
0.00<br />
1,084,635.00<br />
28002001<br />
21020105<br />
Entertainment Allowance<br />
0.00<br />
4,892.00<br />
28002001<br />
21020106<br />
Leave Allowance<br />
0.00<br />
1,443,856.00<br />
28002001<br />
21020107<br />
Domestic and Staff Allowance<br />
0.00<br />
461,817.00<br />
Page 70 of 142
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