<strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong> <strong>2017</strong> DETAILED RECURRENT EXPENDITURE <strong>2017</strong> Proposed Recurrent Expenditure Page 94 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed <strong>2017</strong> Local Government Service Commission Total: 36,216,530.00 7,990,303.50 42,415,000.00 Page 94 of 142
Proposed <strong>2017</strong> Capital Expenditure Summary By MDA <strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong> PROPOSED <strong>2017</strong> SUMMARY CAPITAL EXPENDITURE BY MDA Page 95 of 142 Org. Code Organisation Name 01 Administrative 11001002 Deputy Governor's Office Approved 2016 Actual October 2016 2,500,000.00 Proposed <strong>2017</strong> 6,500,000.00 11008001 State Emergency Management Agency (SEMA) 81,500,000.00 66,000,000.00 11013001 Office of the Secretary to the State Government 129,500,000.00 49,700,000.00 40,000,000.00 11019001 Ministry of Special Duties and Intergov. Affairs 152,500,000.00 219,500,000.00 11033001 Gombe State Agency for the Control of Aids 115,680,000.00 10,000,000.00 96,680,000.00 11034001 Estabs & Service Matters Bureau 15,000,000.00 15,000,000.00 11035001 Gombe State Pension Bureau 7,000,000.00 12,000,000.00 11035002 Local Government Pension Board 65,000,000.00 70,000,000.00 12003001 Gombe State House of Assembly 302,000,000.00 462,000,000.00 12004001 Gombe State House of Assembly Service Comm. 17,500,000.00 16,000,000.00 23001001 Ministry of Information and Orientation 112,500,000.00 0.00 66,000,000.00 23004001 Gombe Media Corperation 30,000,000.00 210,000,000.00 25001001 Office of the Head of Civil Service 131,500,000.00 3,144,656.00 244,000,000.00 47001001 Civil Service Commission 34,500,000.00 18,500,000.00 48001001 Gombe State Independent Electoral Commission 95,000,000.00 345,000,000.00 64001001 Local Government Service Commission 7,000,000.00 7,000,000.00 Sub Total: 1,298,680,000.00 62,844,656.00 1,894,180,000.00 02 Economic 15001001 Ministry of Agriculture 1,683,500,000.00 835,932,378.02 1,699,500,000.00 15102001 Gombe State Agric. Dev. Program(GSADP) 156,000,000.00 40,000,000.00 15115001 Ministry of Animal Husbandry and Normadic Affairs 93,200,000.00 10,125,344.00 187,000,000.00 20001001 Ministry of Finance 2,835,000,000.00 131,040,000.00 1,630,000,000.00 20007001 Office of the Accountant General 236,000,000.00 187,250,000.00 145,000,000.00 20008001 Board of Internal Revenue 404,702,370.00 350,000,000.00 22001001 Ministry of Trade and Industry 197,000,000.00 0.00 407,000,000.00 22018001 Investment & Property Development Company 300,000,000.00 320,000,000.00 22052001 Gombe State Micro Small,Medium Enterprises & Microfinance Dev. Agency 122,000,000.00 92,000,000.00 28001001 Ministry of Science and Technology 215,000,000.00 290,000,000.00 34001001 Ministry of Works and Infrastructure 9,261,826,040.00 6,684,587,481.60 9,445,000,000.00 34002001 Office of the Surveyor General 343,000,000.00 343,000,000.00 34004001 State Road Maintenance Agency 50,000,000.00 212,500,000.00 36001001 Ministry of Culture and Tourism 30,000,000.00 270,000,000.00 38001001 Ministry of Economic Planning 407,000,000.00 112,234,925.36 627,000,000.00 50001001 Fiscal Responsibility Agency 7,000,000.00 7,000,000.00 52001001 Ministry of Water Resources 75,000,000.00 3,835,000.00 231,500,000.00 52102001 Gombe State Water Board 1,776,000,000.00 524,619,169.00 2,379,000,000.00 52103001 Water and Sanitation Agency 392,295,072.00 85,089,074.52 500,000,000.00 53001001 Ministry of Housing and Transport 1,867,000,000.00 860,273,347.26 1,287,000,000.00 53053001 Gombe State Urban Planning And Dev. Board 698,000,000.00 276,737,718.54 425,500,000.00 54001001 Ministry of Rural Development 420,000,000.00 0.00 1,110,000,000.00 54002001 Ministry of Cooperatives 69,000,000.00 4,925,500.00 230,500,000.00 60001001 Ministry of Lands and Survey 301,000,000.00 15,503,417.10 223,000,000.00 Sub Total: 21,939,523,482.00 9,732,153,355.40 22,451,500,000.00 03 Law And Justice Page 95 of 142
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