GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 92 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 60001001 21020102 Transport Allowance 2,000,000.00 1,363,246.83 2,000,000.00 60001001 21020103 Meal Subsidy 1,500,000.00 959,704.37 1,500,000.00 60001001 21020104 Utility Allowance 1,500,000.00 959,704.37 1,500,000.00 60001001 21020105 Entertainment Allowance 50,000.00 9,434.88 50,000.00 60001001 21020106 Leave Allowance 2,500,000.00 1,749,045.04 2,500,000.00 60001001 21020107 Domestic and Staff Allowance 5,500,000.00 615,724.16 1,500,000.00 60001001 21020108 Shift Allowance 206,998.00 106,121.34 206,998.00 Sub Total: 39,756,998.00 25,979,471.04 35,756,998.00 OVERHEAD COST 60001001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 1,000,000.00 60001001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,000,000.00 60001001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 60001001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 0.00 1,000,000.00 60001001 22020306 Printing of Security Documents 1,000,000.00 0.00 1,000,000.00 60001001 22020308 Instructment of drawing 500,000.00 0.00 500,000.00 60001001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 60001001 22020321 Plan printing Machine 1,000,000.00 0.00 1,000,000.00 60001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 60001001 22020402 Maintenance of Office Funiture 1,000,000.00 0.00 1,000,000.00 60001001 22020404 Maintenance of Office/ IT Equipments 500,000.00 0.00 500,000.00 60001001 22020501 Local Training 1,000,000.00 0.00 1,000,000.00 60001001 22020716 Satellite Imagery 500,000.00 0.00 500,000.00 60001001 22020803 Plant/Generator fuel Cost 1,000,000.00 0.00 1,000,000.00 60001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 60001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 60001001 22021176 Jingles & Production of documentary 500,000.00 0.00 500,000.00 60001001 22021184 Layout Preparation 500,000.00 0.00 500,000.00 60001001 22021185 Land use And Allocation 500,000.00 0.00 500,000.00 60001001 22021187 State Master Plan Implementation 500,000.00 0.00 500,000.00 Sub Total: 15,550,000.00 0.00 20,550,000.00 Ministry of Lands and Survey Total: 55,306,998.00 25,979,471.04 56,306,998.00 63001001 Office of the Auditor General - Local Government PERSONNEL 63001001 21010101 Basic Salary 30,000,000.00 21,401,051.31 30,000,000.00 63001001 21010107 CRFC Auditor General For Local Government 5,450,000.00 3,618,823.20 0.00 63001001 21020101 Housing/Rent Allowance 4,200,000.00 3,244,098.30 5,000,000.00 63001001 21020102 Transport Allowance 2,600,000.00 1,863,507.11 2,600,000.00 63001001 21020103 Meal Subsidy 1,800,000.00 1,260,764.93 1,800,000.00 63001001 21020104 Utility Allowance 1,800,000.00 1,260,764.93 1,800,000.00 63001001 21020105 Entertainment Allowance 100,000.00 2,620.80 600,000.00 63001001 21020106 Leave Allowance 2,800,000.00 2,140,105.63 3,000,000.00 63001001 21020108 Shift Allowance 100,903.00 39,940.66 90,000.00 63001001 21020115 Domestic and Staff Allowance (Directors) 50,000.00 0.00 1,900,000.00 63001001 21020137 Audit Inducement Allowance 500,000.00 293,263.11 600,000.00 Sub Total: 49,400,903.00 35,124,939.98 47,390,000.00 Page 92 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 93 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 OVERHEAD COST 63001001 22020102 Local Travel and Transport - Others 3,000,000.00 1,224,000.00 3,000,000.00 63001001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 63001001 22020301 Office Stationaries/Computer Consumables 2,200,000.00 0.00 2,200,000.00 63001001 22020306 Printing of Security Documents 100,000.00 100,000.00 200,000.00 63001001 22020314 Office Expenses 3,000,000.00 600,000.00 1,000,000.00 63001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 2,000,000.00 0.00 1,000,000.00 63001001 22020402 Maintenance of Office Funiture 1,500,000.00 1,155,000.00 1,500,000.00 63001001 22020501 Local Training 5,000,000.00 0.00 3,000,000.00 63001001 22020638 Printing of Annual Report 1,500,000.00 0.00 1,500,000.00 63001001 22020709 Planning and Research 500,000.00 0.00 500,000.00 63001001 22020719 Audit fees External 10,000,000.00 0.00 10,000,000.00 63001001 22021003 Publicity & Advertisements/Awareness 50,000.00 50,000.00 100,000.00 63001001 22021234 Annual Conferences 1,500,000.00 1,224,000.00 1,500,000.00 Sub Total: 30,400,000.00 4,353,000.00 25,550,000.00 Office of the Auditor General - Local Government Total: 79,800,903.00 39,477,939.98 72,940,000.00 64001001 Local Government Service Commission PERSONNEL 64001001 21010101 Basic Salary 5,276,124.00 3,854,069.53 5,300,000.00 64001001 21010111 CRFC Local Government Service Commission 20,000,000.00 2,208,221.50 26,000,000.00 64001001 21020101 Housing/Rent Allowance 789,241.00 501,029.16 800,000.00 64001001 21020102 Transport Allowance 748,347.00 429,108.16 800,000.00 64001001 21020103 Meal Subsidy 555,103.00 296,603.00 600,000.00 64001001 21020104 Utility Allowance 555,103.00 296,603.00 600,000.00 64001001 21020105 Entertainment Allowance 335,000.00 0.00 335,000.00 64001001 21020106 Leave Allowance 527,612.00 385,407.01 550,000.00 64001001 21020107 Domestic and Staff Allowance 250,000.00 19,262.14 250,000.00 Sub Total: 29,036,530.00 7,990,303.50 35,235,000.00 OVERHEAD COST 64001001 22020101 Local Travel and Transport - Training 50,000.00 0.00 50,000.00 64001001 22020102 Local Travel and Transport - Others 150,000.00 0.00 150,000.00 64001001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 64001001 22020301 Office Stationaries/Computer Consumables 100,000.00 0.00 100,000.00 64001001 22020306 Printing of Security Documents 50,000.00 0.00 50,000.00 64001001 22020314 Office Expenses 100,000.00 0.00 100,000.00 64001001 22020401 Maintenance of Motor Vehicles/Transport Equipment 250,000.00 0.00 250,000.00 64001001 22020402 Maintenance of Office Funiture 50,000.00 0.00 50,000.00 64001001 22020404 Maintenance of Office/ IT Equipments 80,000.00 0.00 80,000.00 64001001 22020405 Maintenance of Plants and Generators 100,000.00 0.00 100,000.00 64001001 22020414 Maintenance of Computers/Internet expansion 50,000.00 0.00 50,000.00 64001001 22020501 Local Training 50,000.00 0.00 50,000.00 64001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 1,000,000.00 64001001 22021002 Honourarium & sitting Allowance 5,000,000.00 0.00 5,000,000.00 64001001 22021003 Publicity & Advertisements/Awareness 100,000.00 0.00 100,000.00 Sub Total: 7,180,000.00 0.00 7,180,000.00 Page 93 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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