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 74 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 />
State Road Maintenance Agency<br />
Total:<br />
14,250,000.00<br />
0.00<br />
29,085,048.92<br />
35001001<br />
Ministry of Environment and Forest Resources<br />
PERSONNEL<br />
35001001<br />
21010101<br />
Basic Salary<br />
110,000,000.00<br />
90,741,883.09<br />
110,000,000.00<br />
35001001<br />
21020101<br />
Housing/Rent Allowance<br />
5,700,000.00<br />
4,686,032.97<br />
6,200,000.00<br />
35001001<br />
21020102<br />
Transport Allowance<br />
4,000,000.00<br />
3,278,297.72<br />
4,500,000.00<br />
35001001<br />
21020103<br />
Meal Subsidy<br />
2,800,000.00<br />
2,492,431.78<br />
3,500,000.00<br />
35001001<br />
21020104<br />
Utility Allowance<br />
2,800,000.00<br />
2,492,431.78<br />
3,500,000.00<br />
35001001<br />
21020106<br />
Leave Allowance<br />
4,000,000.00<br />
3,329,372.54<br />
4,821,522.80<br />
35001001<br />
21020107<br />
Domestic and Staff Allowance<br />
800,000.00<br />
384,827.60<br />
1,000,000.00<br />
35001001<br />
21020108<br />
Shift Allowance<br />
8,000,000.00<br />
6,416,448.02<br />
8,000,000.00<br />
35001001<br />
21020111<br />
Hazard Allowance<br />
5,800,000.00<br />
4,357,875.20<br />
7,000,000.00<br />
35001001<br />
21020126<br />
Inducement Allowance<br />
50,000.00<br />
38,328.40<br />
100,000.00<br />
35001001<br />
21020145<br />
Weighing & Shifting Allowance (RATTAWU<br />
Workers)<br />
50,000.00<br />
9,900.80<br />
0.00<br />
Sub Total:<br />
144,000,000.00<br />
118,227,829.90<br />
148,621,522.80<br />
OVERHEAD COST<br />
35001001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
375,000.00<br />
2,000,000.00<br />
35001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
30,000.00<br />
2,000,000.00<br />
35001001<br />
22020204<br />
Satellite Broadcasting Access Charges<br />
200,000.00<br />
0.00<br />
200,000.00<br />
35001001<br />
22020209<br />
Utilitie Services<br />
100,000.00<br />
0.00<br />
100,000.00<br />
35001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22020305<br />
Printing of Non security Documents<br />
100,000.00<br />
0.00<br />
500,000.00<br />
35001001<br />
22020308<br />
Instructment of drawing<br />
100,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
35001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
35001001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
500,000.00<br />
0.00<br />
500,000.00<br />
35001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
200,000.00<br />
17,288.97<br />
2,000,000.00<br />
35001001<br />
22020425<br />
Maintenance of forestry Nurseries<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
35001001<br />
22020501<br />
Local Training<br />
200,000.00<br />
0.00<br />
200,000.00<br />
35001001<br />
22020602<br />
Consultancy Services<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
35001001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
500,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22021020<br />
Contigencies<br />
200,000.00<br />
0.00<br />
200,000.00<br />
35001001<br />
22021023<br />
National council<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22021064<br />
Environmental Service<br />
300,000.00<br />
0.00<br />
300,000.00<br />
35001001<br />
22021140<br />
Forestry Field General Expenses<br />
500,000.00<br />
0.00<br />
500,000.00<br />
35001001<br />
22021161<br />
Wild life Management and Control<br />
500,000.00<br />
0.00<br />
500,000.00<br />
35001001<br />
22021163<br />
Protective Clothing and Equipment<br />
200,000.00<br />
0.00<br />
200,000.00<br />
35001001<br />
22021165<br />
Enviromental days<br />
700,000.00<br />
0.00<br />
1,000,000.00<br />
35001001<br />
22021166<br />
Technical Committee on Environment<br />
Sanitation<br />
300,000.00<br />
0.00<br />
300,000.00<br />
35001001<br />
22021170<br />
Environmental Control and Management<br />
500,000.00<br />
0.00<br />
500,000.00<br />
35001001<br />
22021302<br />
Public Relations<br />
500,000.00<br />
0.00<br />
1,000,000.00<br />
Sub Total:<br />
15,100,000.00<br />
422,288.97<br />
29,000,000.00<br />
Ministry of Environment and Forest Resources<br />
Total:<br />
159,100,000.00<br />
118,650,118.87<br />
177,621,522.80<br />
35016001<br />
Environmental Protection Agency (GOSEPA)<br />
Page 74 of 142
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