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 36 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 />
17001001<br />
22020709<br />
Planning and Research<br />
3,100,000.00<br />
0.00<br />
3,100,000.00<br />
17001001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
17001001<br />
22021009<br />
Special Education<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17001001<br />
22021023<br />
National council<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17001001<br />
22021040<br />
Student feeding<br />
350,000,000.00<br />
300,246,565.00<br />
350,000,000.00<br />
17001001<br />
22021041<br />
School Religious Group<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17001001<br />
22021042<br />
Com Resource Centre<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
17001001<br />
22021043<br />
Exchange Programme<br />
20,000,000.00<br />
10,000,000.00<br />
10,000,000.00<br />
17001001<br />
22021044<br />
Inspectorate Services<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
17001001<br />
22021060<br />
HIV/AIDS Control Programme<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17001001<br />
22021196<br />
Exam fees<br />
350,000,000.00<br />
279,533,765.00<br />
350,000,000.00<br />
17001001<br />
22021342<br />
Women Education Emergency<br />
0.00<br />
2,100,000.00<br />
17001001<br />
22030119<br />
USAID/ECR Project<br />
0.00<br />
0.00<br />
6,000,000.00<br />
17001001<br />
22030120<br />
Upgrading of EMIS School Census and<br />
Mapping<br />
0.00<br />
0.00<br />
4,000,000.00<br />
17001001<br />
22040109<br />
Grant to Communities/NGO's<br />
100,000.00<br />
0.00<br />
100,000.00<br />
Sub Total:<br />
756,700,000.00<br />
594,327,603.00<br />
761,700,000.00<br />
Ministry of Education<br />
Total:<br />
3,279,023,056.00 2,599,220,904.69<br />
3,427,180,636.00<br />
17003001<br />
State Universal Basic Education<br />
PERSONNEL<br />
17003001<br />
21010101<br />
Basic Salary<br />
44,400,000.00<br />
36,584,958.73<br />
44,400,000.00<br />
17003001<br />
21020101<br />
Housing/Rent Allowance<br />
7,000,000.00<br />
5,203,911.57<br />
7,000,000.00<br />
17003001<br />
21020102<br />
Transport Allowance<br />
4,300,000.00<br />
3,511,490.05<br />
4,300,000.00<br />
17003001<br />
21020103<br />
Meal Subsidy<br />
3,500,000.00<br />
2,584,007.17<br />
3,500,000.00<br />
17003001<br />
21020104<br />
Utility Allowance<br />
3,000,000.00<br />
2,584,007.17<br />
3,000,000.00<br />
17003001<br />
21020105<br />
Entertainment Allowance<br />
200,000.00<br />
0.00<br />
300,000.00<br />
17003001<br />
21020106<br />
Leave Allowance<br />
4,500,000.00<br />
3,658,495.54<br />
4,500,000.00<br />
17003001<br />
21020107<br />
Domestic and Staff Allowance<br />
1,000,000.00<br />
0.00<br />
0.00<br />
17003001<br />
21020108<br />
Shift Allowance<br />
500,000.00<br />
206,225.80<br />
500,000.00<br />
17003001<br />
21020111<br />
Hazard Allowance<br />
2,240,000.00<br />
1,823,018.06<br />
2,200,000.00<br />
17003001<br />
21020113<br />
Teaching Allowance<br />
4,420,000.00<br />
4,217,054.03<br />
4,420,000.00<br />
17003001<br />
21020114<br />
Other Allowances<br />
200,000.00<br />
0.00<br />
0.00<br />
17003001<br />
21020133<br />
Examination Allowance<br />
1,000,000.00<br />
556,843.95<br />
1,000,000.00<br />
17003001<br />
21020135<br />
Learned Society - Teachers Allowance<br />
500,000.00<br />
222,582.05<br />
500,000.00<br />
17003001<br />
21020160<br />
Gardner Allowance<br />
300,000.00<br />
0.00<br />
300,000.00<br />
Sub Total:<br />
77,060,000.00<br />
61,152,594.12<br />
75,920,000.00<br />
OVERHEAD COST<br />
17003001<br />
22020102<br />
Local Travel and Transport - Others<br />
1,000,000.00<br />
0.00<br />
1,500,000.00<br />
17003001<br />
22020203<br />
Internet Access Charges<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17003001<br />
22020209<br />
Utilitie Services<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17003001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17003001<br />
22020305<br />
Printing of Non security Documents<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17003001<br />
22020310<br />
Teaching Aids/Catering Materials Supplies<br />
25,000.00<br />
0.00<br />
25,000.00<br />
17003001<br />
22020314<br />
Office Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17003001<br />
22020316<br />
School Library<br />
250,000.00<br />
0.00<br />
250,000.00<br />
17003001<br />
22020327<br />
Instructional Materials for Schools<br />
100,000.00<br />
0.00<br />
100,000.00<br />
Page 36 of 142