GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 72 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 34001001 21020103 Meal Subsidy 4,848,792.00 2,904,509.57 5,000,000.00 34001001 21020104 Utility Allowance 4,848,792.00 2,935,706.32 5,000,000.00 34001001 21020105 Entertainment Allowance 27,000.00 40,748.11 30,000.00 34001001 21020106 Leave Allowance 8,500,000.00 4,328,082.66 12,000,000.00 34001001 21020108 Shift Allowance 800,000.00 463,587.62 1,000,000.00 34001001 21020115 Domestic and Staff Allowance (Directors) 923,586.00 813,303.59 1,000,000.00 34001001 21020130 Fire Service Hazard Allowance 50,000.00 28,411.52 50,000.00 Sub Total: 86,898,170.00 64,926,371.03 94,480,000.00 OVERHEAD COST 34001001 22020102 Local Travel and Transport - Others 750,000.00 0.00 750,000.00 34001001 22020209 Utilitie Services 76,000.00 0.00 76,000.00 34001001 22020301 Office Stationaries/Computer Consumables 264,000.00 0.00 264,000.00 34001001 22020308 Instructment of drawing 300,000.00 0.00 300,000.00 34001001 22020314 Office Expenses 1,500,000.00 0.00 1,500,000.00 34001001 22020322 Electric Supply and Installation 650,000.00 0.00 650,000.00 34001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 250,000.00 0.00 250,000.00 34001001 22020402 Maintenance of Office Funiture 200,000.00 0.00 200,000.00 34001001 22020410 Maintenance of Street Lightings 1,500,000.00 0.00 1,500,000.00 34001001 22020428 Maintenance of Airport 2,400,000.00 14,558,000.00 15,000,000.00 34001001 22020501 Local Training 500,000.00 0.00 500,000.00 34001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 1,000,000.00 34001001 22021003 Publicity & Advertisements/Awareness 250,000.00 0.00 250,000.00 34001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 Sub Total: 10,640,000.00 14,558,000.00 23,240,000.00 Ministry of Works and Infrastructure Total: 97,538,170.00 79,484,371.03 117,720,000.00 34002001 Office of the Surveyor General PERSONNEL 34002001 21010101 Basic Salary 20,500,000.00 13,513,644.35 18,057,047.00 34002001 21020101 Housing/Rent Allowance 3,500,000.00 2,377,016.24 4,013,810.76 34002001 21020102 Transport Allowance 1,500,000.00 822,390.77 1,359,845.58 34002001 21020103 Meal Subsidy 970,000.00 622,517.56 879,812.64 34002001 21020104 Utility Allowance 1,290,000.00 771,095.24 381,349.80 34002001 21020105 Entertainment Allowance 360,000.00 254,233.20 381,349.80 34002001 21020106 Leave Allowance 1,800,000.00 1,351,364.79 2,236,627.52 34002001 21020107 Domestic and Staff Allowance 935,902.00 623,935.04 935,902.56 34002001 21020108 Shift Allowance 24,095.00 16,125.96 25,670.15 34002001 21020114 Other Allowances 1,500,000.00 0.00 13,200.00 34002001 21020115 Domestic and Staff Allowance (Directors) 250,000.00 0.00 935,902.56 34002001 21020119 Personal Assistant 310,000.00 208,978.32 374,361.12 34002001 21020123 Newspaper Allowance 187,161.00 124,787.04 124,787.04 34002001 21020124 Vehicle Maintenance Allowance 935,902.00 623,935.04 935,902.56 Sub Total: 34,063,060.00 21,310,023.55 30,655,569.09 OVERHEAD COST 34002001 22020101 Local Travel and Transport - Training 500,000.00 0.00 500,000.00 34002001 22020102 Local Travel and Transport - Others 500,000.00 0.00 500,000.00 Page 72 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 73 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 34002001 22020209 Utilitie Services 500,000.00 0.00 500,000.00 34002001 22020301 Office Stationaries/Computer Consumables 250,000.00 0.00 250,000.00 34002001 22020303 Newspapers 100,000.00 0.00 100,000.00 34002001 22020305 Printing of Non security Documents 270,000.00 0.00 270,000.00 34002001 22020306 Printing of Security Documents 250,000.00 0.00 250,000.00 34002001 22020308 Instructment of drawing 499,000.00 0.00 499,000.00 34002001 22020309 Uniform and Other Clothing (Service Wide) 44,000.00 0.00 44,000.00 34002001 22020313 Flag and bantings 15,000.00 0.00 15,000.00 34002001 22020314 Office Expenses 44,000.00 0.00 44,000.00 34002001 22020318 Binding of Materials 10,000.00 0.00 10,000.00 34002001 22020319 Printing of Calender 170,000.00 0.00 170,000.00 34002001 22020320 Advocacy (UNFPA) 100,000.00 0.00 100,000.00 34002001 22020321 Plan printing Machine 80,000.00 0.00 80,000.00 34002001 22020401 Maintenance of Motor Vehicles/Transport Equipment 300,000.00 0.00 300,000.00 34002001 22020402 Maintenance of Office Funiture 250,000.00 0.00 250,000.00 34002001 22020404 Maintenance of Office/ IT Equipments 250,000.00 0.00 250,000.00 34002001 22020405 Maintenance of Plants and Generators 100,000.00 0.00 100,000.00 34002001 22020414 Maintenance of Computers/Internet expansion 100,000.00 0.00 100,000.00 34002001 22020501 Local Training 500,000.00 0.00 500,000.00 34002001 22021001 Entertainment & Hospitality 500,000.00 0.00 500,000.00 34002001 22021002 Honourarium & sitting Allowance 500,000.00 0.00 500,000.00 34002001 22021003 Publicity & Advertisements/Awareness 250,000.00 0.00 250,000.00 Sub Total: 6,082,000.00 0.00 6,082,000.00 Office of the Surveyor General Total: 40,145,060.00 21,310,023.55 36,737,569.09 34004001 State Road Maintenance Agency PERSONNEL 34004001 21010101 Basic Salary 4,000,000.00 5,119,014.96 34004001 21020101 Housing/Rent Allowance 0.00 666,033.96 34004001 21020105 Entertainment Allowance 0.00 2,500,000.00 34004001 21020114 Other Allowances 0.00 500,000.00 Sub Total: 4,000,000.00 0.00 8,785,048.92 OVERHEAD COST 34004001 22020102 Local Travel and Transport - Others 1,000,000.00 1,000,000.00 34004001 22020209 Utilitie Services 750,000.00 1,000,000.00 34004001 22020301 Office Stationaries/Computer Consumables 500,000.00 1,000,000.00 34004001 22020303 Newspapers 0.00 300,000.00 34004001 22020308 Instructment of drawing 500,000.00 1,000,000.00 34004001 22020314 Office Expenses 500,000.00 1,500,000.00 34004001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 500,000.00 34004001 22020402 Maintenance of Office Funiture 1,000,000.00 2,000,000.00 34004001 22020413 Minor Road Maintenance 1,000,000.00 0.00 34004001 22020501 Local Training 1,000,000.00 1,000,000.00 34004001 22021023 National council 500,000.00 1,000,000.00 34004001 22021028 Board Allowance 3,000,000.00 10,000,000.00 Sub Total: 10,250,000.00 0.00 20,300,000.00 Page 73 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
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Proposed 2017 Recurrent Revenue Sum
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GOMBE STATE 2017 BUDGET 2017 Propos
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Proposed 2017 Recurrent Expenditure
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Proposed 2017 Recurrent Expenditure
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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