GOMBE STATE 2017 BUDGET

Recommendations

Info

GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 70 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 28001001 21020101 Housing/Rent Allowance 3,545,062.00 1,885,313.36 2,500,000.00 28001001 21020102 Transport Allowance 2,038,198.00 1,228,234.34 200,000.00 28001001 21020103 Meal Subsidy 1,493,567.00 890,609.43 1,000,000.00 28001001 21020104 Utility Allowance 1,493,567.00 890,609.43 1,500,000.00 28001001 21020105 Entertainment Allowance 59,784.00 6,522.88 60,000.00 28001001 21020106 Leave Allowance 2,200,335.00 1,316,159.24 2,000,000.00 28001001 21020108 Shift Allowance 100,000.00 0.00 100,000.00 28001001 21020111 Hazard Allowance 70,000.00 0.00 70,000.00 28001001 21020115 Domestic and Staff Allowance (Directors) 1,033,535.00 615,724.16 461,000.00 Sub Total: 32,933,387.00 19,994,764.00 27,891,000.00 OVERHEAD COST 28001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 28001001 22020104 International Transport and Travels - Others 6,000,000.00 0.00 0.00 28001001 22020203 Internet Access Charges 500,000.00 0.00 500,000.00 28001001 22020209 Utilitie Services 500,000.00 0.00 50,000.00 28001001 22020301 Office Stationaries/Computer Consumables 250,000.00 0.00 250,000.00 28001001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 28001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 28001001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 28001001 22020404 Maintenance of Office/ IT Equipments 500,000.00 0.00 500,000.00 28001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 28001001 22020602 Consultancy Services 1,000,000.00 0.00 1,000,000.00 28001001 22020709 Planning and Research 500,000.00 0.00 500,000.00 28001001 22020801 Motor Vehicle Fuel Cost 500,000.00 0.00 500,000.00 28001001 22020803 Plant/Generator fuel Cost 150,000.00 0.00 150,000.00 28001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 28001001 22021023 National council 1,000,000.00 0.00 3,000,000.00 28001001 22021093 Project/Programme Monitoring and Evaluation 500,000.00 0.00 2,000,000.00 28001001 22021211 Solid Mineral Promotion 1,000,000.00 0.00 0.00 28001001 22021213 State Information Communication Technology 1,000,000.00 0.00 2,000,000.00 28001001 22021214 Science Research & Development 50,000.00 0.00 5,000,000.00 28001001 22021286 Maintenance of Electronic Examination Centre (JAMB) 1,000,000.00 0.00 3,000,000.00 28001001 22021335 eHealth (Health ICT) 1,000,000.00 0.00 2,000,000.00 Sub Total: 20,450,000.00 0.00 30,450,000.00 Ministry of Science and Technology Total: 53,383,387.00 19,994,764.00 58,341,000.00 28002001 Ministry of Energy and Mineral Resources PERSONNEL 28002001 21010101 Basic Salary 0.00 14,438,563.00 28002001 21020101 Housing/Rent Allowance 0.00 2,464,664.00 28002001 21020102 Transport Allowance 0.00 1,599,775.00 28002001 21020103 Meal Subsidy 0.00 1,103,543.00 28002001 21020104 Utility Allowance 0.00 1,084,635.00 28002001 21020105 Entertainment Allowance 0.00 4,892.00 28002001 21020106 Leave Allowance 0.00 1,443,856.00 28002001 21020107 Domestic and Staff Allowance 0.00 461,817.00 Page 70 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 71 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 28002001 21020108 Shift Allowance 0.00 100,000.00 28002001 21020111 Hazard Allowance 0.00 70,000.00 Sub Total: 0.00 0.00 22,771,745.00 OVERHEAD COST 28002001 22020101 Local Travel and Transport - Training 100,000.00 1,000,000.00 28002001 22020102 Local Travel and Transport - Others 500,000.00 500,000.00 28002001 22020203 Internet Access Charges 500,000.00 250,000.00 28002001 22020208 Software Charges/Licenses Renewal 500,000.00 250,000.00 28002001 22020209 Utilitie Services 100,000.00 50,000.00 28002001 22020301 Office Stationaries/Computer Consumables 100,000.00 250,000.00 28002001 22020305 Printing of Non security Documents 500,000.00 500,000.00 28002001 22020314 Office Expenses 250,000.00 1,000,000.00 28002001 22020325 ID Card And Accessories 250,000.00 150,000.00 28002001 22020401 Maintenance of Motor Vehicles/Transport Equipment 100,000.00 500,000.00 28002001 22020402 Maintenance of Office Funiture 500,000.00 500,000.00 28002001 22020403 Maintenance of Institutional Building 1,000,000.00 500,000.00 28002001 22020405 Maintenance of Plants and Generators 100,000.00 1,000,000.00 28002001 22020414 Maintenance of Computers/Internet expansion 250,000.00 500,000.00 28002001 22020501 Local Training 1,000,000.00 1,000,000.00 28002001 22020709 Planning and Research 1,000,000.00 500,000.00 28002001 22020801 Motor Vehicle Fuel Cost 0.00 500,000.00 28002001 22021001 Entertainment & Hospitality 1,000,000.00 1,000,000.00 28002001 22021002 Honourarium & sitting Allowance 1,000,000.00 1,000,000.00 28002001 22021003 Publicity & Advertisements/Awareness 150,000.00 500,000.00 28002001 22021020 Contigencies 200,000.00 150,000.00 28002001 22021023 National council 1,000,000.00 2,000,000.00 28002001 22021028 Board Allowance 0.00 5,000,000.00 28002001 22021060 HIV/AIDS Control Programme 500,000.00 500,000.00 28002001 22021093 Project/Programme Monitoring and Evaluation 0.00 500,000.00 28002001 22021158 Investment Promotion 0.00 2,000,000.00 28002001 22021211 Solid Mineral Promotion 0.00 5,000,000.00 28002001 22021337 Conventional Energy Promotion/Solution 0.00 5,000,000.00 28002001 22021338 Renewable Energy Promotion/Solution 0.00 5,000,000.00 28002001 22021339 Geological Surveys and Analysis 0.00 5,000,000.00 28002001 22021340 Collation of Power Audit Data 0.00 2,000,000.00 28002001 28002001 22040105 22040106 Grant To Government Owned Companies - Current Grant To Government Owned Companies - Capital 0.00 0.00 5,000,000.00 100,000,000.00 28002001 22040109 Grant to Communities/NGO's 100,000.00 1,000,000.00 Sub Total: 10,700,000.00 0.00 149,600,000.00 Ministry of Energy and Mineral Resources Total: 10,700,000.00 0.00 172,371,745.00 34001001 Ministry of Works and Infrastructure PERSONNEL 34001001 21010101 Basic Salary 54,900,000.00 43,280,831.97 54,900,000.00 34001001 21020101 Housing/Rent Allowance 7,500,000.00 6,044,394.73 10,500,000.00 34001001 21020102 Transport Allowance 4,500,000.00 4,086,794.94 5,000,000.00 Page 71 of 142
Page 1 and 2:
Proposed 2017 Consolidated Budget S
Page 3 and 4:
Proposed 2017 Summary of Transfers
Page 5 and 6:
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 11 and 12:
Page 13 and 14:
Page 15 and 16:
Proposed 2017 Recurrent Expenditure
Page 17 and 18:
Proposed 2017 Recurrent Expenditure
Page 19 and 20: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 69: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 95 and 96: Proposed 2017 Capital Expenditure S
Page 121 and 122:
GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
show all

GOMBE STATE 2017 BUDGET

Create successful ePaper yourself

Delete template?

Save as template?