GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 88 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 53011001 21020102 Transport Allowance 343,154.00 279,940.46 343,154.00 53011001 21020103 Meal Subsidy 281,279.00 229,464.48 281,279.00 53011001 21020104 Utility Allowance 281,279.00 229,464.48 281,279.00 53011001 21020106 Leave Allowance 297,110.00 240,047.92 297,110.00 53011001 21020108 Shift Allowance 56,993.00 47,211.30 56,993.00 Sub Total: 5,146,058.00 3,688,669.98 5,146,058.00 OVERHEAD COST 53011001 22020101 Local Travel and Transport - Training 500,000.00 0.00 500,000.00 53011001 22020102 Local Travel and Transport - Others 300,000.00 0.00 300,000.00 53011001 22020209 Utilitie Services 300,000.00 0.00 300,000.00 53011001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 500,000.00 53011001 22020314 Office Expenses 50,000.00 0.00 250,000.00 53011001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 53011001 22020402 Maintenance of Office Funiture 800,000.00 0.00 800,000.00 53011001 22020404 Maintenance of Office/ IT Equipments 200,000.00 0.00 200,000.00 53011001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 500,000.00 53011001 22020406 Other Maintenance Services 250,000.00 0.00 250,000.00 53011001 22020602 Consultancy Services 500,000.00 0.00 500,000.00 53011001 22020801 Motor Vehicle Fuel Cost 750,000.00 0.00 750,000.00 53011001 22020803 Plant/Generator fuel Cost 250,000.00 0.00 250,000.00 53011001 22021001 Entertainment & Hospitality 500,000.00 0.00 500,000.00 53011001 22021003 Publicity & Advertisements/Awareness 350,000.00 0.00 350,000.00 53011001 22021013 Annual Budget Expenses and Administration 150,000.00 0.00 150,000.00 53011001 22021070 Tender Board 250,000.00 0.00 250,000.00 53011001 22021269 Board Members Sitting Allowance 2,000,000.00 0.00 10,000,000.00 Sub Total: 8,650,000.00 0.00 16,850,000.00 Gombe State Housing Corporation Total: 13,796,058.00 3,688,669.98 21,996,058.00 53053001 Gombe State Urban Planning And Dev. Board PERSONNEL 53053001 21010101 Basic Salary 50,000,000.00 35,745,921.73 50,000,000.00 53053001 21020101 Housing/Rent Allowance 6,112,180.00 5,070,765.95 6,000,000.00 53053001 21020102 Transport Allowance 4,025,749.00 3,351,820.04 4,830,899.00 53053001 21020103 Meal Subsidy 2,718,690.00 2,274,922.80 3,000,000.00 53053001 21020104 Utility Allowance 2,734,277.00 2,274,922.80 3,262,428.00 53053001 21020105 Entertainment Allowance 4,892.00 4,076.80 5,870.00 53053001 21020106 Leave Allowance 4,300,000.00 3,574,592.81 4,300,000.00 53053001 21020108 Shift Allowance 48,192.00 40,472.00 57,830.00 53053001 21020115 Domestic and Staff Allowance (Directors) 461,793.00 384,827.60 460,000.00 Sub Total: 70,405,773.00 52,722,322.53 71,917,027.00 OVERHEAD COST 53053001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 53053001 22020102 Local Travel and Transport - Others 1,000,000.00 299,000.00 1,000,000.00 53053001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 0.00 1,000,000.00 53053001 22020305 Printing of Non security Documents 500,000.00 0.00 500,000.00 53053001 22020401 Maintenance of Motor Vehicles/Transport Equipment 2,200,000.00 0.00 1,000,000.00 Page 88 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 89 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 53053001 22020402 Maintenance of Office Funiture 500,000.00 0.00 1,000,000.00 53053001 22020405 Maintenance of Plants and Generators 500,000.00 0.00 1,000,000.00 53053001 22020414 Maintenance of Computers/Internet expansion 250,000.00 0.00 500,000.00 53053001 22020457 Maintenance of Round About 2,000,000.00 0.00 2,000,000.00 53053001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 53053001 22020801 Motor Vehicle Fuel Cost 1,000,000.00 0.00 1,000,000.00 53053001 22021003 Publicity & Advertisements/Awareness 500,000.00 0.00 1,000,000.00 53053001 22021023 National council 1,000,000.00 0.00 1,000,000.00 53053001 22021269 Board Members Sitting Allowance 2,000,000.00 0.00 13,000,000.00 Sub Total: 14,450,000.00 299,000.00 26,000,000.00 Gombe State Urban Planning And Dev. Board Total: 84,855,773.00 53,021,322.53 97,917,027.00 53057001 Gombe State Agency for Community Development(W/Bank Assited) OVERHEAD COST 53057001 22021269 Board Members Sitting Allowance 2,000,000.00 10,000,000.00 Sub Total: 2,000,000.00 0.00 10,000,000.00 Gombe State Agency for Community Development (W/Bank Assited) Total: 2,000,000.00 0.00 10,000,000.00 54001001 Ministry of Rural Development PERSONNEL 54001001 21010101 Basic Salary 49,000,000.00 29,948,231.66 41,000,000.00 54001001 21020101 Housing/Rent Allowance 8,000,000.00 4,363,789.10 6,000,000.00 54001001 21020102 Transport Allowance 4,500,000.00 2,662,197.85 4,500,000.00 54001001 21020103 Meal Subsidy 2,500,000.00 1,830,008.78 2,500,000.00 54001001 21020104 Utility Allowance 2,500,000.00 1,830,008.78 2,500,000.00 54001001 21020105 Entertainment Allowance 15,000.00 11,706.24 15,000.00 54001001 21020106 Leave Allowance 4,500,000.00 2,994,824.04 4,000,000.00 54001001 21020108 Shift Allowance 130,776.00 254,470.80 130,500.00 54001001 21020115 Domestic and Staff Allowance (Directors) 500,000.00 1,077,517.28 500,000.00 Sub Total: 71,645,776.00 44,972,754.53 61,145,500.00 OVERHEAD COST 54001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 54001001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 54001001 22020305 Printing of Non security Documents 100,000.00 0.00 100,000.00 54001001 22020314 Office Expenses 1,000,000.00 0.00 2,000,000.00 54001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 54001001 22020404 Maintenance of Office/ IT Equipments 100,000.00 0.00 100,000.00 54001001 22020405 Maintenance of Plants and Generators 300,000.00 0.00 300,000.00 54001001 22020413 Minor Road Maintenance 1,000,000.00 0.00 2,000,000.00 54001001 22020424 Maintenance of Minor Dams 2,000,000.00 0.00 3,187,950.00 54001001 22020427 Maintenance of CGS-MDGS 1,000,000.00 0.00 1,000,000.00 54001001 22020501 Local Training 200,000.00 0.00 200,000.00 54001001 22020709 Planning and Research 500,000.00 0.00 500,000.00 54001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 54001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 54001001 22021093 Project/Programme Monitoring and Evaluation 500,000.00 0.00 500,000.00 54001001 22021181 Electrical Construction Material 500,000.00 0.00 1,000,000.00 Page 89 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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