GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 82 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 47001001 22021108 Visit/ Activities of Federal Civil Service 500,000.00 0.00 500,000.00 Sub Total: 18,500,000.00 7,480,000.00 15,000,000.00 Civil Service Commission Total: 71,450,000.00 39,108,327.70 67,450,000.00 48001001 Gombe State Independent Electoral Commission PERSONNEL 48001001 21010101 Basic Salary 4,500,000.00 2,500,132.44 4,500,000.00 48001001 21010109 CRFC State Independent Electoral Commission 42,010,000.00 28,006,636.40 42,000,000.00 48001001 21020101 Housing/Rent Allowance 500,000.00 325,017.40 719,803.00 48001001 21020104 Utility Allowance 300,000.00 186,720.80 460,932.00 48001001 21020105 Entertainment Allowance 250,000.00 186,720.80 460,932.00 48001001 21020106 Leave Allowance 500,000.00 250,013.24 555,564.00 48001001 21020107 Domestic and Staff Allowance 72,085.00 60,699.80 111,212.00 48001001 21020124 Vehicle Maintenance Allowance 500,000.00 258,809.20 599,543.00 Sub Total: 48,632,085.00 31,774,750.08 49,407,986.00 OVERHEAD COST 48001001 22020102 Local Travel and Transport - Others 2,000,000.00 0.00 2,000,000.00 48001001 22020203 Internet Access Charges 150,000.00 0.00 500,000.00 48001001 22020209 Utilitie Services 0.00 0.00 50,000.00 48001001 22020301 Office Stationaries/Computer Consumables 200,000.00 0.00 2,000,000.00 48001001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 48001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 48001001 22020402 Maintenance of Office Funiture 1,000,000.00 0.00 1,000,000.00 48001001 22020403 Maintenance of Institutional Building 1,000,000.00 0.00 1,000,000.00 48001001 22020404 Maintenance of Office/ IT Equipments 0.00 0.00 500,000.00 48001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 48001001 22020703 Legal Services 1,000,000.00 780,000.00 1,000,000.00 48001001 22021001 Entertainment & Hospitality 500,000.00 0.00 500,000.00 48001001 22021003 Publicity & Advertisements/Awareness 300,000.00 0.00 500,000.00 48001001 22021240 Election Activities General 1,000,000.00 0.00 1,000,000.00 48001001 22021241 Field Staff Allowance 0.00 0.00 5,000,000.00 48001001 22040109 Grant to Communities/NGO's 0.00 0.00 1,000,000.00 Sub Total: 10,150,000.00 780,000.00 19,050,000.00 Gombe State Independent Electoral Commission Total: 58,782,085.00 32,554,750.08 68,457,986.00 50001001 Fiscal Responsibility Agency PERSONNEL 50001001 21010101 Basic Salary 800,000.00 5,846,394.00 50001001 21020101 Housing/Rent Allowance 300,000.00 775,348.00 50001001 21020102 Transport Allowance 300,000.00 635,726.00 50001001 21020103 Meal Subsidy 300,000.00 482,563.00 50001001 21020104 Utility Allowance 300,000.00 300,000.00 50001001 21020105 Entertainment Allowance 50,000.00 50,000.00 50001001 21020106 Leave Allowance 300,000.00 584,638.80 Sub Total: 2,350,000.00 0.00 8,674,669.80 OVERHEAD COST 50001001 22020101 Local Travel and Transport - Training 750,000.00 750,000.00 Page 82 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 83 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 50001001 22020102 Local Travel and Transport - Others 750,000.00 750,000.00 50001001 22020203 Internet Access Charges 500,000.00 500,000.00 50001001 22020208 Software Charges/Licenses Renewal 500,000.00 500,000.00 50001001 22020209 Utilitie Services 500,000.00 500,000.00 50001001 22020301 Office Stationaries/Computer Consumables 500,000.00 500,000.00 50001001 22020302 Books/Materials 500,000.00 500,000.00 50001001 22020304 Magazines & Periodicals 200,000.00 200,000.00 50001001 22020305 Printing of Non security Documents 500,000.00 600,000.00 50001001 22020306 Printing of Security Documents 500,000.00 800,000.00 50001001 22020314 Office Expenses 500,000.00 1,000,000.00 50001001 22020402 Maintenance of Office Funiture 500,000.00 500,000.00 50001001 22020405 Maintenance of Plants and Generators 500,000.00 500,000.00 50001001 22020414 Maintenance of Computers/Internet expansion 500,000.00 600,000.00 50001001 22020501 Local Training 1,000,000.00 1,200,000.00 50001001 22020502 International Training 1,000,000.00 1,000,000.00 50001001 22020602 Consultancy Services 1,000,000.00 1,000,000.00 50001001 22020618 Social Development Activities 1,000,000.00 1,000,000.00 50001001 22020638 Printing of Annual Report 1,000,000.00 1,500,000.00 50001001 22020709 Planning and Research 500,000.00 1,000,000.00 50001001 22020801 Motor Vehicle Fuel Cost 500,000.00 500,000.00 50001001 22021001 Entertainment & Hospitality 1,000,000.00 1,000,000.00 50001001 22021002 Honourarium & sitting Allowance 500,000.00 3,000,000.00 50001001 22021003 Publicity & Advertisements/Awareness 500,000.00 1,000,000.00 50001001 22021006 Postage & Curier Services 300,000.00 300,000.00 50001001 22021028 Board Allowance 1,000,000.00 3,000,000.00 50001001 22021093 Project/Programme Monitoring and Evaluation 1,000,000.00 1,000,000.00 50001001 22021237 Allowances for NYSC 330,000.00 400,000.00 50001001 22021301 Seminars and Workshops 500,000.00 2,000,000.00 Sub Total: 18,330,000.00 0.00 27,100,000.00 Fiscal Responsibility Agency Total: 20,680,000.00 0.00 35,774,669.80 51001001 Ministry for Local Government PERSONNEL 51001001 21010101 Basic Salary 57,970,000.00 33,885,338.56 45,000,000.00 51001001 21020101 Housing/Rent Allowance 8,800,000.00 5,131,319.84 8,800,000.00 51001001 21020102 Transport Allowance 4,950,000.00 2,991,229.47 4,950,000.00 51001001 21020103 Meal Subsidy 3,410,000.00 2,086,258.74 3,410,000.00 51001001 21020104 Utility Allowance 3,410,000.00 2,086,258.74 3,410,000.00 51001001 21020105 Entertainment Allowance 38,500.00 13,744.64 38,500.00 51001001 21020106 Leave Allowance 5,500,000.00 3,388,534.94 5,500,000.00 51001001 21020108 Shift Allowance 330,000.00 157,049.62 330,000.00 51001001 21020111 Hazard Allowance 1,000,000.00 460.00 1,000,000.00 51001001 21020115 Domestic and Staff Allowance (Directors) 1,540,000.00 885,103.48 1,540,000.00 Sub Total: 86,948,500.00 50,625,298.03 73,978,500.00 OVERHEAD COST 51001001 22020102 Local Travel and Transport - Others 1,650,000.00 0.00 1,650,000.00 51001001 22020301 Office Stationaries/Computer Consumables 275,000.00 0.00 300,000.00 Page 83 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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