GOMBE STATE 2017 BUDGET
2017-Proposed-House
2017-Proposed-House
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Proposed <strong>2017</strong> Recurrent Expenditure Summary By MDA Page 16 of 142<br />
<strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong><br />
PROPOSED <strong>2017</strong> RECURRENT EXPENDITURE BY MDA<br />
Org. Code<br />
Organisation Name<br />
Approved 2016<br />
Actual to October<br />
2016<br />
Proposed <strong>2017</strong><br />
34004001<br />
State Road Maintenance Agency<br />
14,250,000.00<br />
29,085,048.92<br />
36001001<br />
Ministry of Culture and Tourism<br />
90,067,000.00<br />
33,079,440.24<br />
95,517,000.00<br />
38001001<br />
Ministry of Economic Planning<br />
70,150,000.00<br />
14,349,283.81<br />
98,723,382.72<br />
38004001<br />
State Bureau of Statistics<br />
56,117,976.00<br />
25,938,674.75<br />
93,300,000.00<br />
50001001<br />
Fiscal Responsibility Agency<br />
20,680,000.00<br />
35,774,669.80<br />
52001001<br />
Ministry of Water Resources<br />
133,276,128.00<br />
86,584,631.62<br />
167,229,882.00<br />
52102001<br />
Gombe State Water Board<br />
302,848,721.00<br />
233,091,408.50<br />
323,706,402.41<br />
52103001<br />
Water and Sanitation Agency<br />
2,600,000.00<br />
0.00<br />
2,900,000.00<br />
53001001<br />
Ministry of Housing and Transport<br />
182,719,000.00<br />
94,308,318.30<br />
184,569,000.00<br />
53002001<br />
Ministry of Metropolitan and Urban Development<br />
20,600,000.00<br />
59,312,179.00<br />
53011001<br />
Gombe State Housing Corporation<br />
13,796,058.00<br />
3,688,669.98<br />
21,996,058.00<br />
53053001<br />
Gombe State Urban Planning And Dev. Board<br />
84,855,773.00<br />
53,021,322.53<br />
97,917,027.00<br />
53057001<br />
Gombe State Agency for Community Development<br />
(W/Bank Assited)<br />
2,000,000.00<br />
10,000,000.00<br />
54001001<br />
Ministry of Rural Development<br />
83,645,776.00<br />
44,972,754.53<br />
81,333,450.00<br />
54002001<br />
Ministry of Cooperatives<br />
93,515,715.00<br />
56,122,895.47<br />
98,170,000.00<br />
54003001<br />
Ministry of Community Development and Poverty<br />
Alleviation<br />
6,375,000.00<br />
111,449,926.00<br />
60001001<br />
Ministry of Lands and Survey<br />
55,306,998.00<br />
25,979,471.04<br />
56,306,998.00<br />
Sub Total:<br />
21,724,688,699.96<br />
12,843,829,804.66<br />
20,444,985,318.08<br />
03 Law And Justice<br />
18011001<br />
Judicial Service Commisson<br />
134,742,080.51<br />
70,628,565.25<br />
142,850,000.00<br />
26001001<br />
Ministry of Justice<br />
662,760,648.00<br />
176,084,599.42<br />
515,100,000.00<br />
26006001<br />
College of Legal & Islamic Studies Nafada<br />
103,850,000.00<br />
30,602,025.80<br />
186,815,000.00<br />
26051001<br />
High Court of Justice<br />
1,548,397,000.00<br />
1,136,184,583.03<br />
1,579,064,376.00<br />
26053001<br />
Sharia Court of Appeal<br />
201,380,000.00<br />
148,631,354.21<br />
198,422,495.00<br />
Sub Total:<br />
2,651,129,728.51<br />
1,562,131,127.71<br />
2,622,251,871.00<br />
05 Social<br />
13001001<br />
Ministry of Youth Empowerment<br />
63,117,600.00<br />
35,898,307.23<br />
66,320,000.00<br />
13003001<br />
National Youth Service Corps<br />
44,500,000.00<br />
3,766,369.25<br />
55,000,000.00<br />
13055001<br />
Agency for Social Services<br />
12,650,000.00<br />
23,400,000.00<br />
14001001<br />
Ministry of Women Affairs & Social Development<br />
165,665,000.00<br />
90,879,999.01<br />
168,100,000.00<br />
17001001<br />
Ministry of Education<br />
3,279,023,056.00<br />
2,599,220,904.69<br />
3,427,180,636.00<br />
17003001<br />
State Universal Basic Education<br />
108,545,000.00<br />
61,152,594.12<br />
183,705,000.00<br />
17008001<br />
Gombe State Library Board<br />
40,892,919.00<br />
17,964,385.07<br />
47,792,919.00<br />
17010001<br />
Adult and Non Formal Education<br />
95,253,000.00<br />
60,044,709.65<br />
94,203,000.00<br />
17017001<br />
Teachers Service Commission<br />
42,120,000.00<br />
14,406,153.42<br />
51,700,000.00<br />
17018001<br />
State Polytechnic Bajoga<br />
45,050,000.00<br />
352,600,000.00<br />
17019001<br />
Collage of Basic and Remedial Studies<br />
7,600,000.00<br />
8,500,000.00<br />
17020001<br />
College of Education Billiri<br />
314,650,000.00<br />
227,757,550.00<br />
332,550,000.00<br />
17021001<br />
Gombe State University<br />
2,661,210,649.60<br />
2,313,531,760.40<br />
2,925,220,500.00<br />
17026001<br />
School of Basic Remedial Studies Daban Fulani<br />
1,500,000.00<br />
1,500,000.00<br />
17056001<br />
Scholarship Board<br />
21,293,986.00<br />
9,683,781.43<br />
35,309,798.00<br />
17066001<br />
Ministry of Higher Education<br />
66,971,000.00<br />
7,663,492.87<br />
78,671,000.00<br />
21001001<br />
Ministry of Health<br />
4,164,177,000.00<br />
2,672,814,471.16<br />
3,642,609,402.00<br />
21003001<br />
Primary Health Care Development Agency<br />
98,000,000.00<br />
77,000,000.00<br />
Page 16 of 142
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