GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 76 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 36001001 22020314 Office Expenses 1,500,000.00 0.00 1,500,000.00 36001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 36001001 22020402 Maintenance of Office Funiture 250,000.00 0.00 250,000.00 36001001 22020405 Maintenance of Plants and Generators 150,000.00 0.00 150,000.00 36001001 22020440 Maintenance of Cultural Artifacts 500,000.00 0.00 500,000.00 36001001 22020501 Local Training 500,000.00 0.00 500,000.00 36001001 22020639 Hotel Inspection & National Registration Exercise 1,700,000.00 0.00 1,700,000.00 36001001 22020640 Adverts Printing & Trophies 500,000.00 0.00 500,000.00 36001001 22020709 Planning and Research 100,000.00 0.00 100,000.00 36001001 22020801 Motor Vehicle Fuel Cost 500,000.00 0.00 500,000.00 36001001 22020803 Plant/Generator fuel Cost 300,000.00 0.00 300,000.00 36001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 36001001 22021003 Publicity & Advertisements/Awareness 500,000.00 0.00 500,000.00 36001001 22021023 National council 1,000,000.00 400,000.00 1,000,000.00 36001001 22021070 Tender Board 50,000.00 0.00 50,000.00 36001001 22021175 Audio Visual Equipment 100,000.00 0.00 100,000.00 36001001 22021188 Arewa house 500,000.00 0.00 500,000.00 36001001 22021189 Arts and Craft 3,500,000.00 0.00 3,500,000.00 36001001 22021191 UNESCO 50,000.00 0.00 500,000.00 36001001 22021192 International Cultural Festival 1,000,000.00 0.00 1,000,000.00 36001001 22021193 Tourism Promotion 2,000,000.00 0.00 2,000,000.00 36001001 22021260 Participation of National Langa by NCAC 500,000.00 0.00 500,000.00 36001001 22021261 Gombe State Festivals of Arts & Culture (GOFEST) 500,000.00 0.00 500,000.00 36001001 22021262 National Festivals of Arts & Culture (NAFEST) 6,000,000.00 0.00 6,000,000.00 36001001 22021263 Abuja Carnival 8,000,000.00 0.00 8,000,000.00 36001001 22021264 National/State Cultural Quiz Competition 200,000.00 0.00 200,000.00 36001001 22021265 World Tourism Day Celebration 300,000.00 0.00 300,000.00 36001001 22021266 Production & Presentation of Drama/Songs in Secondary Schools 500,000.00 0.00 500,000.00 36001001 22040109 Grant to Communities/NGO's 5,600,000.00 0.00 5,600,000.00 Sub Total: 40,000,000.00 400,000.00 45,450,000.00 Ministry of Culture and Tourism Total: 90,067,000.00 33,079,440.24 95,517,000.00 38001001 Ministry of Economic Planning PERSONNEL 38001001 21010101 Basic Salary 13,000,000.00 7,576,449.18 10,034,951.72 38001001 21020101 Housing/Rent Allowance 2,000,000.00 1,107,847.23 2,000,000.00 38001001 21020102 Transport Allowance 1,200,000.00 635,669.13 1,000,000.00 38001001 21020103 Meal Subsidy 1,000,000.00 456,157.45 1,000,000.00 38001001 21020104 Utility Allowance 1,000,000.00 456,157.45 1,000,000.00 38001001 21020105 Entertainment Allowance 50,000.00 13,861.12 50,000.00 38001001 21020106 Leave Allowance 1,500,000.00 757,644.84 1,400,000.00 38001001 21020108 Shift Allowance 50,000.00 29,824.97 138,431.00 38001001 21020115 Domestic and Staff Allowance (Directors) 1,500,000.00 731,172.44 1,500,000.00 Sub Total: 21,300,000.00 11,764,783.81 18,123,382.72 OVERHEAD COST Page 76 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 77 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 38001001 22020101 Local Travel and Transport - Training 500,000.00 0.00 500,000.00 38001001 22020102 Local Travel and Transport - Others 0.00 0.00 5,000,000.00 38001001 22020102 Local Travel and Transport - Others 4,000,000.00 1,644,500.00 0.00 38001001 22020203 Internet Access Charges 500,000.00 0.00 250,000.00 38001001 22020209 Utilitie Services 50,000.00 0.00 150,000.00 38001001 22020301 Office Stationaries/Computer Consumables 300,000.00 0.00 500,000.00 38001001 22020305 Printing of Non security Documents 1,000,000.00 0.00 200,000.00 38001001 22020314 Office Expenses 4,000,000.00 0.00 1,000,000.00 38001001 22020320 Advocacy (UNFPA) 1,000,000.00 0.00 500,000.00 38001001 38001001 22020323 22020401 Publication/Printing of Statistical Data & Economic Planning Maintenance of Motor Vehicles/Transport Equipment 10,000,000.00 2,000,000.00 0.00 0.00 2,000,000.00 1,500,000.00 38001001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 38001001 22020501 Local Training 1,500,000.00 0.00 500,000.00 38001001 22020602 Consultancy Services 500,000.00 0.00 500,000.00 38001001 22020709 Planning and Research 2,000,000.00 0.00 2,000,000.00 38001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 38001001 22021047 Monitoring and Evaluation of Donor Assisted Programmme 3,000,000.00 160,000.00 1,000,000.00 38001001 22021092 Man Power Research and planning 500,000.00 0.00 500,000.00 38001001 22021093 Project/Programme Monitoring and Evaluation 2,000,000.00 0.00 1,500,000.00 38001001 22021094 Coordination and Sourcing of Development Assistance 2,000,000.00 0.00 0.00 38001001 22021095 State Planning Commision 1,000,000.00 0.00 500,000.00 38001001 38001001 22021096 22021097 Collaborative Arrangement with other Stat. Agencies Prepare/Implem. of Seed/Vision 2020 Document 2,000,000.00 1,000,000.00 495,000.00 0.00 2,000,000.00 500,000.00 38001001 22021100 Gombe State MTSS,GdP and GUG 1,000,000.00 0.00 50,000,000.00 38001001 22021101 Computerisation of Activities 1,000,000.00 285,000.00 0.00 38001001 22021102 Coordination of PRS in MDAs and LGAs 2,000,000.00 0.00 1,000,000.00 38001001 22021103 SDGs Tracking 1,000,000.00 0.00 500,000.00 38001001 22021104 North East Economic Summit 500,000.00 0.00 500,000.00 38001001 22021332 Activities of GSMEDAN 2,000,000.00 0.00 1,000,000.00 38001001 22040109 Grant to Communities/NGO's 1,000,000.00 0.00 500,000.00 Sub Total: 48,850,000.00 2,584,500.00 80,600,000.00 Ministry of Economic Planning Total: 70,150,000.00 14,349,283.81 98,723,382.72 38004001 State Bureau of Statistics PERSONNEL 38004001 21010101 Basic Salary 18,963,109.00 14,757,989.89 19,000,000.00 38004001 21020101 Housing/Rent Allowance 3,516,092.00 2,734,064.92 3,500,000.00 38004001 21020102 Transport Allowance 1,618,371.00 1,291,979.56 1,600,000.00 38004001 21020103 Meal Subsidy 1,152,660.00 918,902.92 1,200,000.00 38004001 21020104 Utility Allowance 1,152,021.00 1,230,870.42 1,600,000.00 38004001 21020105 Entertainment Allowance 873,509.00 311,967.50 500,000.00 38004001 21020106 Leave Allowance 1,896,311.00 1,475,798.70 2,000,000.00 38004001 21020108 Shift Allowance 0.00 61,760.00 100,000.00 38004001 21020115 Domestic and Staff Allowance (Directors) 935,903.00 779,918.80 100,000.00 38004001 21020119 Personal Assistant 260,000.00 259,973.36 350,000.00 Page 77 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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