GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 78 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 38004001 21020123 Newspaper Allowance 300,000.00 155,983.80 200,000.00 38004001 21020124 Vehicle Maintenance Allowance 1,000,000.00 779,919.34 1,000,000.00 38004001 21020126 Inducement Allowance 100,000.00 79,545.54 100,000.00 Sub Total: 31,767,976.00 24,838,674.75 31,250,000.00 OVERHEAD COST 38004001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 2,000,000.00 38004001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 2,000,000.00 38004001 22020203 Internet Access Charges 500,000.00 0.00 1,000,000.00 38004001 22020209 Utilitie Services 50,000.00 0.00 500,000.00 38004001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 1,000,000.00 38004001 22020305 Printing of Non security Documents 500,000.00 0.00 500,000.00 38004001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 38004001 38004001 22020323 22020401 Publication/Printing of Statistical Data & Economic Planning Maintenance of Motor Vehicles/Transport Equipment 3,000,000.00 500,000.00 1,100,000.00 0.00 3,000,000.00 500,000.00 38004001 22020402 Maintenance of Office Funiture 500,000.00 0.00 1,000,000.00 38004001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 1,000,000.00 38004001 22020414 Maintenance of Computers/Internet expansion 1,000,000.00 0.00 2,000,000.00 38004001 22020501 Local Training 500,000.00 0.00 500,000.00 38004001 22020602 Consultancy Services 500,000.00 0.00 500,000.00 38004001 22020702 Information Technology Consulting 500,000.00 0.00 3,000,000.00 38004001 22020709 Planning and Research 500,000.00 0.00 50,000.00 38004001 22020801 Motor Vehicle Fuel Cost 200,000.00 0.00 500,000.00 38004001 22020803 Plant/Generator fuel Cost 200,000.00 0.00 500,000.00 38004001 22021020 Contigencies 200,000.00 0.00 500,000.00 38004001 22021091 Statistical investigation and Socio Economic Survey 8,000,000.00 0.00 10,000,000.00 38004001 22021092 Man Power Research and planning 200,000.00 0.00 1,000,000.00 38004001 38004001 22021094 22021096 Coordination and Sourcing of Development Assistance Collaborative Arrangement with other Stat. Agencies 500,000.00 500,000.00 0.00 0.00 1,000,000.00 2,000,000.00 38004001 22021098 State Consultative Committee on Statistics 500,000.00 0.00 2,000,000.00 38004001 22021100 Gombe State MTSS,GdP and GUG 1,000,000.00 0.00 1,000,000.00 38004001 22021269 Board Members Sitting Allowance 1,000,000.00 0.00 8,000,000.00 38004001 22030115 National Census of Populuation and Housing 0.00 0.00 15,000,000.00 38004001 22030116 Coordianation and Running of LGA Area Offices 0.00 0.00 1,000,000.00 Sub Total: 24,350,000.00 1,100,000.00 62,050,000.00 State Bureau of Statistics Total: 56,117,976.00 25,938,674.75 93,300,000.00 39001001 Sports Commission PERSONNEL 39001001 21010101 Basic Salary 35,500,000.00 24,271,256.84 35,500,000.00 39001001 21020101 Housing/Rent Allowance 7,500,000.00 3,240,387.94 7,500,000.00 39001001 21020102 Transport Allowance 3,000,000.00 1,697,619.72 3,000,000.00 39001001 21020103 Meal Subsidy 2,000,000.00 1,231,491.97 2,000,000.00 39001001 21020104 Utility Allowance 3,000,000.00 1,264,922.60 3,000,000.00 39001001 21020105 Entertainment Allowance 1,500,000.00 57,309.03 1,500,000.00 39001001 21020106 Leave Allowance 3,000,000.00 2,115,340.86 3,000,000.00 Page 78 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 79 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 39001001 21020107 Domestic and Staff Allowance 3,500,000.00 0.00 1,000,000.00 39001001 21020108 Shift Allowance 500,000.00 356,618.26 500,000.00 39001001 21020111 Hazard Allowance 200,000.00 150,000.00 200,000.00 39001001 21020115 Domestic and Staff Allowance (Directors) 500,000.00 53,576.57 500,000.00 39001001 21020119 Personal Assistant 1,000,000.00 33,430.63 1,000,000.00 39001001 21020123 Newspaper Allowance 700,000.00 16,715.31 500,000.00 39001001 21020124 Vehicle Maintenance Allowance 1,500,000.00 83,576.57 1,000,000.00 39001001 21020142 Weighing Allowance 50,000.00 0.00 50,000.00 Sub Total: 63,450,000.00 34,572,246.30 60,250,000.00 OVERHEAD COST 39001001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 39001001 22020102 Local Travel and Transport - Others 1,500,000.00 405,000.00 1,500,000.00 39001001 22020203 Internet Access Charges 1,000,000.00 0.00 1,000,000.00 39001001 22020301 Office Stationaries/Computer Consumables 2,000,000.00 0.00 2,000,000.00 39001001 22020305 Printing of Non security Documents 1,000,000.00 0.00 1,000,000.00 39001001 22020313 Flag and bantings 250,000.00 0.00 250,000.00 39001001 22020314 Office Expenses 1,500,000.00 0.00 1,500,000.00 39001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 2,000,000.00 0.00 1,000,000.00 39001001 22020402 Maintenance of Office Funiture 1,000,000.00 0.00 1,000,000.00 39001001 22020404 Maintenance of Office/ IT Equipments 500,000.00 0.00 1,000,000.00 39001001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 1,000,000.00 39001001 22020406 Other Maintenance Services 2,000,000.00 0.00 2,000,000.00 39001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 39001001 22020605 Cleaning & Fumigating Services 500,000.00 0.00 500,000.00 39001001 22020658 Government Support to Football Teams 5,000,000.00 2,500,000.00 5,000,000.00 39001001 22020659 Gombe Bulls DSTV Premier League 35,000,000.00 28,193,578.00 30,000,000.00 39001001 22020660 Support to Sport Associations 5,000,000.00 2,700,000.00 5,000,000.00 39001001 22020661 Grass Root Sport Associations 6,000,000.00 4,985,000.00 6,000,000.00 39001001 22020662 Physically Challenged Sports 3,000,000.00 0.00 3,000,000.00 39001001 22020801 Motor Vehicle Fuel Cost 500,000.00 10,000.00 500,000.00 39001001 22020803 Plant/Generator fuel Cost 500,000.00 0.00 500,000.00 39001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 1,000,000.00 39001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 39001001 22021060 HIV/AIDS Control Programme 500,000.00 0.00 500,000.00 39001001 22021233 Account Closing 1,000,000.00 0.00 1,000,000.00 39001001 22021242 National FA Challenge Cup 5,000,000.00 0.00 5,000,000.00 39001001 22021243 National Sports Festival 7,000,000.00 0.00 7,000,000.00 39001001 22021244 State Sports Festival 2,000,000.00 0.00 2,000,000.00 39001001 22021245 Camping for Sports 1,000,000.00 0.00 1,000,000.00 39001001 22021246 Zonal Elimination for Team Events 4,000,000.00 0.00 4,000,000.00 39001001 22021247 Head of Service Cup Competition 1,000,000.00 0.00 1,000,000.00 39001001 22021248 Affliation/Registration Fees 1,000,000.00 0.00 1,000,000.00 39001001 22021249 International Competitions 2,000,000.00 0.00 2,000,000.00 39001001 22021250 National Competitions 2,000,000.00 300,000.00 2,000,000.00 39001001 22021251 Institutional Sports Championship 1,000,000.00 0.00 5,000,000.00 Page 79 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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