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 93 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 />
OVERHEAD COST<br />
63001001<br />
22020102<br />
Local Travel and Transport - Others<br />
3,000,000.00<br />
1,224,000.00<br />
3,000,000.00<br />
63001001<br />
22020209<br />
Utilitie Services<br />
50,000.00<br />
0.00<br />
50,000.00<br />
63001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
2,200,000.00<br />
0.00<br />
2,200,000.00<br />
63001001<br />
22020306<br />
Printing of Security Documents<br />
100,000.00<br />
100,000.00<br />
200,000.00<br />
63001001<br />
22020314<br />
Office Expenses<br />
3,000,000.00<br />
600,000.00<br />
1,000,000.00<br />
63001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
2,000,000.00<br />
0.00<br />
1,000,000.00<br />
63001001<br />
22020402<br />
Maintenance of Office Funiture<br />
1,500,000.00<br />
1,155,000.00<br />
1,500,000.00<br />
63001001<br />
22020501<br />
Local Training<br />
5,000,000.00<br />
0.00<br />
3,000,000.00<br />
63001001<br />
22020638<br />
Printing of Annual Report<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
63001001<br />
22020709<br />
Planning and Research<br />
500,000.00<br />
0.00<br />
500,000.00<br />
63001001<br />
22020719<br />
Audit fees External<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
63001001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
50,000.00<br />
50,000.00<br />
100,000.00<br />
63001001<br />
22021234<br />
Annual Conferences<br />
1,500,000.00<br />
1,224,000.00<br />
1,500,000.00<br />
Sub Total:<br />
30,400,000.00<br />
4,353,000.00<br />
25,550,000.00<br />
Office of the Auditor General - Local Government<br />
Total:<br />
79,800,903.00<br />
39,477,939.98<br />
72,940,000.00<br />
64001001<br />
Local Government Service Commission<br />
PERSONNEL<br />
64001001<br />
21010101<br />
Basic Salary<br />
5,276,124.00<br />
3,854,069.53<br />
5,300,000.00<br />
64001001<br />
21010111<br />
CRFC Local Government Service Commission<br />
20,000,000.00<br />
2,208,221.50<br />
26,000,000.00<br />
64001001<br />
21020101<br />
Housing/Rent Allowance<br />
789,241.00<br />
501,029.16<br />
800,000.00<br />
64001001<br />
21020102<br />
Transport Allowance<br />
748,347.00<br />
429,108.16<br />
800,000.00<br />
64001001<br />
21020103<br />
Meal Subsidy<br />
555,103.00<br />
296,603.00<br />
600,000.00<br />
64001001<br />
21020104<br />
Utility Allowance<br />
555,103.00<br />
296,603.00<br />
600,000.00<br />
64001001<br />
21020105<br />
Entertainment Allowance<br />
335,000.00<br />
0.00<br />
335,000.00<br />
64001001<br />
21020106<br />
Leave Allowance<br />
527,612.00<br />
385,407.01<br />
550,000.00<br />
64001001<br />
21020107<br />
Domestic and Staff Allowance<br />
250,000.00<br />
19,262.14<br />
250,000.00<br />
Sub Total:<br />
29,036,530.00<br />
7,990,303.50<br />
35,235,000.00<br />
OVERHEAD COST<br />
64001001<br />
22020101<br />
Local Travel and Transport - Training<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22020102<br />
Local Travel and Transport - Others<br />
150,000.00<br />
0.00<br />
150,000.00<br />
64001001<br />
22020209<br />
Utilitie Services<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
100,000.00<br />
0.00<br />
100,000.00<br />
64001001<br />
22020306<br />
Printing of Security Documents<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22020314<br />
Office Expenses<br />
100,000.00<br />
0.00<br />
100,000.00<br />
64001001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
250,000.00<br />
0.00<br />
250,000.00<br />
64001001<br />
22020402<br />
Maintenance of Office Funiture<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
80,000.00<br />
0.00<br />
80,000.00<br />
64001001<br />
22020405<br />
Maintenance of Plants and Generators<br />
100,000.00<br />
0.00<br />
100,000.00<br />
64001001<br />
22020414<br />
Maintenance of Computers/Internet expansion<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22020501<br />
Local Training<br />
50,000.00<br />
0.00<br />
50,000.00<br />
64001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
64001001<br />
22021002<br />
Honourarium & sitting Allowance<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
64001001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
100,000.00<br />
0.00<br />
100,000.00<br />
Sub Total:<br />
7,180,000.00<br />
0.00<br />
7,180,000.00<br />
Page 93 of 142