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 86 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 />
52102001<br />
22021011<br />
Recruitment and Appointment (Service Wide)<br />
200,000.00<br />
0.00<br />
200,000.00<br />
52102001<br />
22021012<br />
Promotion (Service Wide)<br />
150,000.00<br />
60,000.00<br />
150,000.00<br />
52102001<br />
22021013<br />
Annual Budget Expenses and Administration<br />
200,000.00<br />
0.00<br />
200,000.00<br />
52102001<br />
22021022<br />
Training Programme<br />
300,000.00<br />
130,000.00<br />
300,000.00<br />
52102001<br />
22021026<br />
Allowance for Casual workers<br />
3,500,000.00<br />
3,006,000.00<br />
3,500,000.00<br />
52102001<br />
22021269<br />
Board Members Sitting Allowance<br />
3,000,000.00<br />
0.00<br />
15,500,000.00<br />
Sub Total:<br />
44,540,000.00<br />
29,347,500.00<br />
67,090,000.00<br />
Gombe State Water Board<br />
Total:<br />
302,848,721.00<br />
233,091,408.50<br />
323,706,402.41<br />
52103001<br />
Water and Sanitation Agency<br />
OVERHEAD COST<br />
52103001<br />
22020102<br />
Local Travel and Transport - Others<br />
600,000.00<br />
0.00<br />
900,000.00<br />
52103001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
52103001<br />
22021093<br />
Project/Programme Monitoring and Evaluation<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
Sub Total:<br />
2,600,000.00<br />
0.00<br />
2,900,000.00<br />
Water and Sanitation Agency<br />
Total:<br />
2,600,000.00<br />
0.00<br />
2,900,000.00<br />
53001001<br />
Ministry of Housing and Transport<br />
PERSONNEL<br />
53001001<br />
21010101<br />
Basic Salary<br />
110,000,000.00<br />
63,207,122.74<br />
110,000,000.00<br />
53001001<br />
21020101<br />
Housing/Rent Allowance<br />
15,864,000.00<br />
8,203,761.73<br />
15,864,000.00<br />
53001001<br />
21020102<br />
Transport Allowance<br />
9,299,000.00<br />
5,773,371.02<br />
9,299,000.00<br />
53001001<br />
21020103<br />
Meal Subsidy<br />
6,703,000.00<br />
4,122,725.20<br />
6,703,000.00<br />
53001001<br />
21020104<br />
Utility Allowance<br />
6,703,000.00<br />
4,122,725.20<br />
6,703,000.00<br />
53001001<br />
21020105<br />
Entertainment Allowance<br />
46,000.00<br />
20,966.40<br />
46,000.00<br />
53001001<br />
21020106<br />
Leave Allowance<br />
12,000,000.00<br />
6,320,713.34<br />
10,000,000.00<br />
53001001<br />
21020108<br />
Shift Allowance<br />
1,054,000.00<br />
411,829.19<br />
1,054,000.00<br />
53001001<br />
21020111<br />
Hazard Allowance<br />
150,000.00<br />
0.00<br />
0.00<br />
53001001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
1,500,000.00<br />
885,103.48<br />
1,500,000.00<br />
Sub Total:<br />
163,319,000.00<br />
93,068,318.30<br />
161,169,000.00<br />
OVERHEAD COST<br />
53001001<br />
22020101<br />
Local Travel and Transport - Training<br />
2,000,000.00<br />
650,000.00<br />
500,000.00<br />
53001001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
53001001<br />
22020209<br />
Utilitie Services<br />
50,000.00<br />
0.00<br />
50,000.00<br />
53001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
53001001<br />
22020308<br />
Instructment of drawing<br />
300,000.00<br />
0.00<br />
300,000.00<br />
53001001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
53001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
500,000.00<br />
0.00<br />
500,000.00<br />
53001001<br />
22020402<br />
Maintenance of Office Funiture<br />
500,000.00<br />
0.00<br />
500,000.00<br />
53001001<br />
22020403<br />
Maintenance of Institutional Building<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
53001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
53001001<br />
22020442<br />
General Maintenance of Institutional<br />
Equipments/Assets<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
53001001<br />
22020456<br />
Maintenance of VIO Mobile Crane<br />
1,000,000.00<br />
0.00<br />
2,000,000.00<br />
53001001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
500,000.00<br />
53001001<br />
22020602<br />
Consultancy Services<br />
500,000.00<br />
0.00<br />
500,000.00<br />
53001001<br />
22020709<br />
Planning and Research<br />
500,000.00<br />
0.00<br />
500,000.00<br />
53001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
Page 86 of 142