GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 84 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 51001001 22020314 Office Expenses 550,000.00 0.00 550,000.00 51001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,100,000.00 0.00 1,000,000.00 51001001 22020402 Maintenance of Office Funiture 550,000.00 0.00 550,000.00 51001001 22020406 Other Maintenance Services 1,100,000.00 0.00 1,000,000.00 51001001 22020501 Local Training 1,650,000.00 0.00 1,650,000.00 51001001 22021001 Entertainment & Hospitality 2,000,000.00 0.00 6,000,000.00 51001001 22021003 Publicity & Advertisements/Awareness 330,000.00 0.00 330,000.00 51001001 22021023 National council 1,650,000.00 0.00 1,650,000.00 51001001 22040109 Grant to Communities/NGO's 550,000.00 0.00 1,000,000.00 Sub Total: 11,405,000.00 0.00 15,680,000.00 Ministry for Local Government Total: 98,353,500.00 50,625,298.03 89,658,500.00 52001001 Ministry of Water Resources PERSONNEL 52001001 21010101 Basic Salary 82,000,000.00 64,173,370.85 80,466,353.00 52001001 21020101 Housing/Rent Allowance 4,394,210.00 3,629,187.87 4,226,458.00 52001001 21020102 Transport Allowance 15,000,000.00 2,059,117.90 8,000,000.00 52001001 21020103 Meal Subsidy 1,974,335.00 1,592,159.33 1,873,530.00 52001001 21020104 Utility Allowance 1,974,335.00 1,592,159.33 1,873,530.00 52001001 21020105 Entertainment Allowance 104,892.00 698,880.00 3,494.00 52001001 21020106 Leave Allowance 3,016,015.00 2,463,664.19 3,024,712.00 52001001 21020107 Domestic and Staff Allowance 461,805.00 384,829.60 461,805.00 52001001 21020108 Shift Allowance 5,390,536.00 7,771,822.42 10,000,000.00 52001001 21020111 Hazard Allowance 2,460,000.00 2,050,440.13 3,000,000.00 Sub Total: 116,776,128.00 86,415,631.62 112,929,882.00 OVERHEAD COST 52001001 22020101 Local Travel and Transport - Training 800,000.00 163,000.00 1,000,000.00 52001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 52001001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 52001001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 6,000.00 1,500,000.00 52001001 22020311 Photographic materials 50,000.00 0.00 50,000.00 52001001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 52001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,500,000.00 52001001 22020402 Maintenance of Office Funiture 500,000.00 0.00 2,000,000.00 52001001 22020414 Maintenance of Computers/Internet expansion 500,000.00 0.00 1,000,000.00 52001001 22020421 Maintenance of Boreholes 500,000.00 0.00 2,000,000.00 52001001 22020422 Water week 250,000.00 0.00 1,000,000.00 52001001 22020423 Maintenance of Irrigation Development 3,000,000.00 0.00 15,000,000.00 52001001 22020424 Maintenance of Minor Dams 1,000,000.00 0.00 10,000,000.00 52001001 22020429 Maintenance of Minor Irrigation 500,000.00 0.00 1,500,000.00 52001001 22020501 Local Training 500,000.00 0.00 3,000,000.00 52001001 22020709 Planning and Research 250,000.00 0.00 500,000.00 52001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 52001001 22021003 Publicity & Advertisements/Awareness 200,000.00 0.00 500,000.00 52001001 22021023 National council 1,500,000.00 0.00 1,500,000.00 52001001 22021162 Fisheries Development Expenses 1,000,000.00 0.00 2,000,000.00 Page 84 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 85 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 52001001 22021163 Protective Clothing and Equipment 250,000.00 0.00 500,000.00 52001001 22021167 Photographic Video Recording Material 150,000.00 0.00 200,000.00 52001001 22021168 Fish Fingering Hatchery Complex Running Cost 500,000.00 0.00 1,000,000.00 52001001 22021341 Irrigation Farmer's Support 0.00 500,000.00 Sub Total: 16,500,000.00 169,000.00 54,300,000.00 Ministry of Water Resources Total: 133,276,128.00 86,584,631.62 167,229,882.00 52102001 Gombe State Water Board PERSONNEL 52102001 21010101 Basic Salary 167,000,000.00 133,846,843.07 167,000,000.00 52102001 21010102 Overtime Payment 1,100,000.00 500,000.00 1,000,000.00 52102001 21020101 Housing/Rent Allowance 23,625,559.00 18,579,535.26 23,995,754.00 52102001 21020102 Transport Allowance 16,944,109.00 12,787,071.51 16,944,109.00 52102001 21020103 Meal Subsidy 12,459,610.00 9,402,491.22 11,916,560.00 52102001 21020104 Utility Allowance 12,459,610.00 9,402,491.22 11,916,560.00 52102001 21020105 Entertainment Allowance 25,000.00 21,723.52 25,000.00 52102001 21020106 Leave Allowance 16,500,000.00 13,361,659.09 16,500,000.00 52102001 21020107 Domestic and Staff Allowance 1,300,000.00 731,192.44 923,586.24 52102001 21020108 Shift Allowance 6,000,000.00 4,421,489.79 6,000,000.00 52102001 21020111 Hazard Allowance 894,833.00 689,411.38 394,833.17 Sub Total: 258,308,721.00 203,743,908.50 256,616,402.41 OVERHEAD COST 52102001 22020101 Local Travel and Transport - Training 1,000,000.00 995,000.00 1,500,000.00 52102001 22020102 Local Travel and Transport - Others 2,000,000.00 1,161,000.00 2,000,000.00 52102001 22020201 Electricity Charges 300,000.00 30,000.00 500,000.00 52102001 22020203 Internet Access Charges 50,000.00 0.00 250,000.00 52102001 22020301 Office Stationaries/Computer Consumables 500,000.00 124,000.00 3,000,000.00 52102001 22020314 Office Expenses 3,500,000.00 3,695,500.00 5,500,000.00 52102001 22020319 Printing of Calender 40,000.00 0.00 840,000.00 52102001 22020401 Maintenance of Motor Vehicles/Transport Equipment 2,000,000.00 667,000.00 2,000,000.00 52102001 22020402 Maintenance of Office Funiture 100,000.00 0.00 300,000.00 52102001 22020404 Maintenance of Office/ IT Equipments 0.00 0.00 300,000.00 52102001 22020405 Maintenance of Plants and Generators 500,000.00 328,000.00 700,000.00 52102001 22020421 Maintenance of Boreholes 10,000,000.00 8,078,000.00 10,000,000.00 52102001 22020426 Machine Tools 200,000.00 34,500.00 200,000.00 52102001 22020441 Maintenance of Water Works General 5,000,000.00 5,116,000.00 8,000,000.00 52102001 22020501 Local Training 600,000.00 0.00 500,000.00 52102001 22020601 Security Services 2,000,000.00 1,240,000.00 2,000,000.00 52102001 22020603 Residential Rent 750,000.00 370,000.00 500,000.00 52102001 22020605 Cleaning & Fumigating Services 500,000.00 0.00 1,500,000.00 52102001 22020703 Legal Services 0.00 0.00 1,000,000.00 52102001 22020801 Motor Vehicle Fuel Cost 5,000,000.00 2,200,000.00 3,000,000.00 52102001 22020803 Plant/Generator fuel Cost 1,800,000.00 1,620,000.00 2,000,000.00 52102001 22021001 Entertainment & Hospitality 700,000.00 180,000.00 1,000,000.00 52102001 22021006 Postage & Curier Services 150,000.00 0.00 150,000.00 52102001 22021007 Welfare Packages 500,000.00 312,500.00 500,000.00 Page 85 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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