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 75 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 />
PERSONNEL<br />
35016001<br />
21010101<br />
Basic Salary<br />
3,600,000.00<br />
0.00<br />
4,766,896.00<br />
35016001<br />
21020104<br />
Utility Allowance<br />
2,000,000.00<br />
0.00<br />
2,621,795.00<br />
Sub Total:<br />
5,600,000.00<br />
0.00<br />
7,388,691.00<br />
OVERHEAD COST<br />
35016001<br />
22020101<br />
Local Travel and Transport - Training<br />
250,000.00<br />
0.00<br />
2,000,000.00<br />
35016001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
250,000.00<br />
0.00<br />
2,000,000.00<br />
35016001<br />
22020303<br />
Newspapers<br />
100,000.00<br />
0.00<br />
200,000.00<br />
35016001<br />
22020305<br />
Printing of Non security Documents<br />
500,000.00<br />
0.00<br />
500,000.00<br />
35016001<br />
22020314<br />
Office Expenses<br />
1,300,000.00<br />
0.00<br />
2,000,000.00<br />
35016001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
2,000,000.00<br />
17,000.00<br />
2,000,000.00<br />
35016001<br />
22020402<br />
Maintenance of Office Funiture<br />
400,000.00<br />
0.00<br />
200,000.00<br />
35016001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
1,000,000.00<br />
0.00<br />
750,000.00<br />
35016001<br />
22020405<br />
Maintenance of Plants and Generators<br />
1,340,000.00<br />
0.00<br />
1,000,000.00<br />
35016001<br />
22020605<br />
Cleaning & Fumigating Services<br />
4,929,794.00<br />
0.00<br />
11,351,506.00<br />
35016001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
3,000,000.00<br />
0.00<br />
20,000,000.00<br />
35016001<br />
22020802<br />
Other Transport Equipment Fuel Cost<br />
400,000.00<br />
0.00<br />
500,000.00<br />
35016001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
400,000.00<br />
0.00<br />
1,000,000.00<br />
35016001<br />
22021028<br />
Board Allowance<br />
1,500,000.00<br />
0.00<br />
2,500,000.00<br />
35016001<br />
22021064<br />
Environmental Service<br />
6,160,000.00<br />
1,617,000.00<br />
20,000,000.00<br />
35016001<br />
22021165<br />
Enviromental days<br />
600,000.00<br />
0.00<br />
1,000,000.00<br />
35016001<br />
22021166<br />
Technical Committee on Environment<br />
Sanitation<br />
600,000.00<br />
0.00<br />
1,000,000.00<br />
35016001<br />
22021170<br />
Environmental Control and Management<br />
3,000,000.00<br />
0.00<br />
50,000,000.00<br />
35016001<br />
22021176<br />
Jingles & Production of documentary<br />
250,000.00<br />
0.00<br />
1,000,000.00<br />
35016001<br />
22021187<br />
State Master Plan Implementation<br />
500,000.00<br />
0.00<br />
2,000,000.00<br />
Sub Total:<br />
28,479,794.00<br />
1,634,000.00<br />
121,001,506.00<br />
Environmental Protection Agency (GOSEPA)<br />
Total:<br />
34,079,794.00<br />
1,634,000.00<br />
128,390,197.00<br />
36001001<br />
Ministry of Culture and Tourism<br />
PERSONNEL<br />
36001001<br />
21010101<br />
Basic Salary<br />
30,344,000.00<br />
19,503,133.56<br />
30,344,000.00<br />
36001001<br />
21020101<br />
Housing/Rent Allowance<br />
4,058,000.00<br />
2,770,803.10<br />
4,058,000.00<br />
36001001<br />
21020102<br />
Transport Allowance<br />
2,489,000.00<br />
1,673,188.84<br />
2,489,000.00<br />
36001001<br />
21020103<br />
Meal Subsidy<br />
1,821,000.00<br />
1,233,423.52<br />
1,821,000.00<br />
36001001<br />
21020104<br />
Utility Allowance<br />
1,821,000.00<br />
1,233,423.52<br />
1,821,000.00<br />
36001001<br />
21020105<br />
Entertainment Allowance<br />
16,000.00<br />
7,920.64<br />
16,000.00<br />
36001001<br />
21020106<br />
Leave Allowance<br />
3,138,000.00<br />
1,950,313.86<br />
3,138,000.00<br />
36001001<br />
21020108<br />
Shift Allowance<br />
73,000.00<br />
49,396.88<br />
73,000.00<br />
36001001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
700,000.00<br />
307,862.08<br />
700,000.00<br />
36001001<br />
21020125<br />
Contract Addition<br />
143,000.00<br />
21,644.80<br />
143,000.00<br />
36001001<br />
21020142<br />
Weighing Allowance<br />
5,464,000.00<br />
3,928,329.44<br />
5,464,000.00<br />
Sub Total:<br />
50,067,000.00<br />
32,679,440.24<br />
50,067,000.00<br />
OVERHEAD COST<br />
36001001<br />
22020101<br />
Local Travel and Transport - Training<br />
500,000.00<br />
0.00<br />
500,000.00<br />
36001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
36001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
200,000.00<br />
0.00<br />
200,000.00<br />
Page 75 of 142
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