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 73 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 />
34002001<br />
22020209<br />
Utilitie Services<br />
500,000.00<br />
0.00<br />
500,000.00<br />
34002001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
250,000.00<br />
0.00<br />
250,000.00<br />
34002001<br />
22020303<br />
Newspapers<br />
100,000.00<br />
0.00<br />
100,000.00<br />
34002001<br />
22020305<br />
Printing of Non security Documents<br />
270,000.00<br />
0.00<br />
270,000.00<br />
34002001<br />
22020306<br />
Printing of Security Documents<br />
250,000.00<br />
0.00<br />
250,000.00<br />
34002001<br />
22020308<br />
Instructment of drawing<br />
499,000.00<br />
0.00<br />
499,000.00<br />
34002001<br />
22020309<br />
Uniform and Other Clothing (Service Wide)<br />
44,000.00<br />
0.00<br />
44,000.00<br />
34002001<br />
22020313<br />
Flag and bantings<br />
15,000.00<br />
0.00<br />
15,000.00<br />
34002001<br />
22020314<br />
Office Expenses<br />
44,000.00<br />
0.00<br />
44,000.00<br />
34002001<br />
22020318<br />
Binding of Materials<br />
10,000.00<br />
0.00<br />
10,000.00<br />
34002001<br />
22020319<br />
Printing of Calender<br />
170,000.00<br />
0.00<br />
170,000.00<br />
34002001<br />
22020320<br />
Advocacy (UNFPA)<br />
100,000.00<br />
0.00<br />
100,000.00<br />
34002001<br />
22020321<br />
Plan printing Machine<br />
80,000.00<br />
0.00<br />
80,000.00<br />
34002001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
300,000.00<br />
0.00<br />
300,000.00<br />
34002001<br />
22020402<br />
Maintenance of Office Funiture<br />
250,000.00<br />
0.00<br />
250,000.00<br />
34002001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
250,000.00<br />
0.00<br />
250,000.00<br />
34002001<br />
22020405<br />
Maintenance of Plants and Generators<br />
100,000.00<br />
0.00<br />
100,000.00<br />
34002001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
100,000.00<br />
0.00<br />
100,000.00<br />
34002001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
500,000.00<br />
34002001<br />
22021001<br />
Entertainment & Hospitality<br />
500,000.00<br />
0.00<br />
500,000.00<br />
34002001<br />
22021002<br />
Honourarium & sitting Allowance<br />
500,000.00<br />
0.00<br />
500,000.00<br />
34002001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
250,000.00<br />
0.00<br />
250,000.00<br />
Sub Total:<br />
6,082,000.00<br />
0.00<br />
6,082,000.00<br />
Office of the Surveyor General<br />
Total:<br />
40,145,060.00<br />
21,310,023.55<br />
36,737,569.09<br />
34004001<br />
State Road Maintenance Agency<br />
PERSONNEL<br />
34004001<br />
21010101<br />
Basic Salary<br />
4,000,000.00<br />
5,119,014.96<br />
34004001<br />
21020101<br />
Housing/Rent Allowance<br />
0.00<br />
666,033.96<br />
34004001<br />
21020105<br />
Entertainment Allowance<br />
0.00<br />
2,500,000.00<br />
34004001<br />
21020114<br />
Other Allowances<br />
0.00<br />
500,000.00<br />
Sub Total:<br />
4,000,000.00<br />
0.00<br />
8,785,048.92<br />
OVERHEAD COST<br />
34004001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
1,000,000.00<br />
34004001<br />
22020209<br />
Utilitie Services<br />
750,000.00<br />
1,000,000.00<br />
34004001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
1,000,000.00<br />
34004001<br />
22020303<br />
Newspapers<br />
0.00<br />
300,000.00<br />
34004001<br />
22020308<br />
Instructment of drawing<br />
500,000.00<br />
1,000,000.00<br />
34004001<br />
22020314<br />
Office Expenses<br />
500,000.00<br />
1,500,000.00<br />
34004001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
500,000.00<br />
34004001<br />
22020402<br />
Maintenance of Office Funiture<br />
1,000,000.00<br />
2,000,000.00<br />
34004001<br />
22020413<br />
Minor Road Maintenance<br />
1,000,000.00<br />
0.00<br />
34004001<br />
22020501<br />
Local Training<br />
1,000,000.00<br />
1,000,000.00<br />
34004001<br />
22021023<br />
National council<br />
500,000.00<br />
1,000,000.00<br />
34004001<br />
22021028<br />
Board Allowance<br />
3,000,000.00<br />
10,000,000.00<br />
Sub Total:<br />
10,250,000.00<br />
0.00<br />
20,300,000.00<br />
Page 73 of 142