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 85 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 />
52001001<br />
22021163<br />
Protective Clothing and Equipment<br />
250,000.00<br />
0.00<br />
500,000.00<br />
52001001<br />
22021167<br />
Photographic Video Recording Material<br />
150,000.00<br />
0.00<br />
200,000.00<br />
52001001<br />
22021168<br />
Fish Fingering Hatchery Complex Running<br />
Cost<br />
500,000.00<br />
0.00<br />
1,000,000.00<br />
52001001<br />
22021341<br />
Irrigation Farmer's Support<br />
0.00<br />
500,000.00<br />
Sub Total:<br />
16,500,000.00<br />
169,000.00<br />
54,300,000.00<br />
Ministry of Water Resources<br />
Total:<br />
133,276,128.00<br />
86,584,631.62<br />
167,229,882.00<br />
52102001<br />
Gombe State Water Board<br />
PERSONNEL<br />
52102001<br />
21010101<br />
Basic Salary<br />
167,000,000.00<br />
133,846,843.07<br />
167,000,000.00<br />
52102001<br />
21010102<br />
Overtime Payment<br />
1,100,000.00<br />
500,000.00<br />
1,000,000.00<br />
52102001<br />
21020101<br />
Housing/Rent Allowance<br />
23,625,559.00<br />
18,579,535.26<br />
23,995,754.00<br />
52102001<br />
21020102<br />
Transport Allowance<br />
16,944,109.00<br />
12,787,071.51<br />
16,944,109.00<br />
52102001<br />
21020103<br />
Meal Subsidy<br />
12,459,610.00<br />
9,402,491.22<br />
11,916,560.00<br />
52102001<br />
21020104<br />
Utility Allowance<br />
12,459,610.00<br />
9,402,491.22<br />
11,916,560.00<br />
52102001<br />
21020105<br />
Entertainment Allowance<br />
25,000.00<br />
21,723.52<br />
25,000.00<br />
52102001<br />
21020106<br />
Leave Allowance<br />
16,500,000.00<br />
13,361,659.09<br />
16,500,000.00<br />
52102001<br />
21020107<br />
Domestic and Staff Allowance<br />
1,300,000.00<br />
731,192.44<br />
923,586.24<br />
52102001<br />
21020108<br />
Shift Allowance<br />
6,000,000.00<br />
4,421,489.79<br />
6,000,000.00<br />
52102001<br />
21020111<br />
Hazard Allowance<br />
894,833.00<br />
689,411.38<br />
394,833.17<br />
Sub Total:<br />
258,308,721.00<br />
203,743,908.50<br />
256,616,402.41<br />
OVERHEAD COST<br />
52102001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
995,000.00<br />
1,500,000.00<br />
52102001<br />
22020102<br />
Local Travel and Transport - Others<br />
2,000,000.00<br />
1,161,000.00<br />
2,000,000.00<br />
52102001<br />
22020201<br />
Electricity Charges<br />
300,000.00<br />
30,000.00<br />
500,000.00<br />
52102001<br />
22020203<br />
Internet Access Charges<br />
50,000.00<br />
0.00<br />
250,000.00<br />
52102001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
124,000.00<br />
3,000,000.00<br />
52102001<br />
22020314<br />
Office Expenses<br />
3,500,000.00<br />
3,695,500.00<br />
5,500,000.00<br />
52102001<br />
22020319<br />
Printing of Calender<br />
40,000.00<br />
0.00<br />
840,000.00<br />
52102001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
2,000,000.00<br />
667,000.00<br />
2,000,000.00<br />
52102001<br />
22020402<br />
Maintenance of Office Funiture<br />
100,000.00<br />
0.00<br />
300,000.00<br />
52102001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
0.00<br />
0.00<br />
300,000.00<br />
52102001<br />
22020405<br />
Maintenance of Plants and Generators<br />
500,000.00<br />
328,000.00<br />
700,000.00<br />
52102001<br />
22020421<br />
Maintenance of Boreholes<br />
10,000,000.00<br />
8,078,000.00<br />
10,000,000.00<br />
52102001<br />
22020426<br />
Machine Tools<br />
200,000.00<br />
34,500.00<br />
200,000.00<br />
52102001<br />
22020441<br />
Maintenance of Water Works General<br />
5,000,000.00<br />
5,116,000.00<br />
8,000,000.00<br />
52102001<br />
22020501<br />
Local Training<br />
600,000.00<br />
0.00<br />
500,000.00<br />
52102001<br />
22020601<br />
Security Services<br />
2,000,000.00<br />
1,240,000.00<br />
2,000,000.00<br />
52102001<br />
22020603<br />
Residential Rent<br />
750,000.00<br />
370,000.00<br />
500,000.00<br />
52102001<br />
22020605<br />
Cleaning & Fumigating Services<br />
500,000.00<br />
0.00<br />
1,500,000.00<br />
52102001<br />
22020703<br />
Legal Services<br />
0.00<br />
0.00<br />
1,000,000.00<br />
52102001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
5,000,000.00<br />
2,200,000.00<br />
3,000,000.00<br />
52102001<br />
22020803<br />
Plant/Generator fuel Cost<br />
1,800,000.00<br />
1,620,000.00<br />
2,000,000.00<br />
52102001<br />
22021001<br />
Entertainment & Hospitality<br />
700,000.00<br />
180,000.00<br />
1,000,000.00<br />
52102001<br />
22021006<br />
Postage & Curier Services<br />
150,000.00<br />
0.00<br />
150,000.00<br />
52102001<br />
22021007<br />
Welfare Packages<br />
500,000.00<br />
312,500.00<br />
500,000.00<br />
Page 85 of 142