Gombe State Approved 2020 Budget
Approved 2020 Consolidated Budget Summary Page 1 of 167 GOMBE STATE 2020 BUDGET APPROVED 2020 CONSOLIDATED BUDGET SUMMARY Description Approved 2019 Approved 2020 Projected Funds Available Openning Balance Opening Balance 7,100,000,000.00 12,000,000,000.00 Openning Balance Total: 7,100,000,000.00 12,000,000,000.00 Receipts Statutory Allocation 49,000,000,000.00 42,000,000,000.00 Independent Revenue 13,044,318,000.00 11,265,595,000.00 Share of Value Added Tax (VAT) 11,500,000,000.00 15,000,000,000.00 Budget Augmentation 400,000,000.00 500,000,000.00 Exchange Rate Gain 1,000,000,000.00 1,000,000,000.00 NNPC Refund 100,000,000.00 500,000,000.00 Ecological Fund 500,000,000.00 500,000,000.00 Non Oil Excess Revenue 300,000,000.00 500,000,000.00 Excess Crude/PPT 1,000,000,000.00 500,000,000.00 Grants & Capital Receipts 15,732,500,000.00 19,500,000,000.00 Stabilization Fund 1,000,000,000.00 500,000,000.00 Share of Solid Minerals 300,000,000.00 300,000,000.00 Over deduction on first Line Charge 6,000,000,000.00 0.00 Other Recurrent Receipts 7,500,000,000.00 10,000,000,000.00 Receipts Total: 107,376,818,000.00 102,065,595,000.00 Projected Funds Available Total: 114,476,818,000.00 114,065,595,000.00 Expenditure Recurrent Expenditure Personnel Cost 22,439,522,208.00 21,608,739,100.00 Overhead Cost 26,068,353,000.00 16,559,044,800.00 CRFC - Pension and Gratuities 5,027,140,000.00 5,332,800,000.00 CRFC - Statutory Office Holder's Salaries 167,100,000.00 190,200,000.00 CRFC- Public Debt Charges 12,502,000,000.00 16,091,000,000.00 Recurrent Expenditure
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