GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 36 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17001001 22020709 Planning and Research 3,100,000.00 0.00 3,100,000.00 17001001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 6,000,000.00 17001001 22021009 Special Education 100,000.00 0.00 100,000.00 17001001 22021023 National council 1,000,000.00 0.00 1,000,000.00 17001001 22021040 Student feeding 350,000,000.00 300,246,565.00 350,000,000.00 17001001 22021041 School Religious Group 100,000.00 0.00 100,000.00 17001001 22021042 Com Resource Centre 2,000,000.00 0.00 2,000,000.00 17001001 22021043 Exchange Programme 20,000,000.00 10,000,000.00 10,000,000.00 17001001 22021044 Inspectorate Services 5,000,000.00 0.00 5,000,000.00 17001001 22021060 HIV/AIDS Control Programme 100,000.00 0.00 100,000.00 17001001 22021196 Exam fees 350,000,000.00 279,533,765.00 350,000,000.00 17001001 22021342 Women Education Emergency 0.00 2,100,000.00 17001001 22030119 USAID/ECR Project 0.00 0.00 6,000,000.00 17001001 22030120 Upgrading of EMIS School Census and Mapping 0.00 0.00 4,000,000.00 17001001 22040109 Grant to Communities/NGO's 100,000.00 0.00 100,000.00 Sub Total: 756,700,000.00 594,327,603.00 761,700,000.00 Ministry of Education Total: 3,279,023,056.00 2,599,220,904.69 3,427,180,636.00 17003001 State Universal Basic Education PERSONNEL 17003001 21010101 Basic Salary 44,400,000.00 36,584,958.73 44,400,000.00 17003001 21020101 Housing/Rent Allowance 7,000,000.00 5,203,911.57 7,000,000.00 17003001 21020102 Transport Allowance 4,300,000.00 3,511,490.05 4,300,000.00 17003001 21020103 Meal Subsidy 3,500,000.00 2,584,007.17 3,500,000.00 17003001 21020104 Utility Allowance 3,000,000.00 2,584,007.17 3,000,000.00 17003001 21020105 Entertainment Allowance 200,000.00 0.00 300,000.00 17003001 21020106 Leave Allowance 4,500,000.00 3,658,495.54 4,500,000.00 17003001 21020107 Domestic and Staff Allowance 1,000,000.00 0.00 0.00 17003001 21020108 Shift Allowance 500,000.00 206,225.80 500,000.00 17003001 21020111 Hazard Allowance 2,240,000.00 1,823,018.06 2,200,000.00 17003001 21020113 Teaching Allowance 4,420,000.00 4,217,054.03 4,420,000.00 17003001 21020114 Other Allowances 200,000.00 0.00 0.00 17003001 21020133 Examination Allowance 1,000,000.00 556,843.95 1,000,000.00 17003001 21020135 Learned Society - Teachers Allowance 500,000.00 222,582.05 500,000.00 17003001 21020160 Gardner Allowance 300,000.00 0.00 300,000.00 Sub Total: 77,060,000.00 61,152,594.12 75,920,000.00 OVERHEAD COST 17003001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 1,500,000.00 17003001 22020203 Internet Access Charges 200,000.00 0.00 200,000.00 17003001 22020209 Utilitie Services 200,000.00 0.00 200,000.00 17003001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 500,000.00 17003001 22020305 Printing of Non security Documents 500,000.00 0.00 500,000.00 17003001 22020310 Teaching Aids/Catering Materials Supplies 25,000.00 0.00 25,000.00 17003001 22020314 Office Expenses 1,000,000.00 0.00 1,000,000.00 17003001 22020316 School Library 250,000.00 0.00 250,000.00 17003001 22020327 Instructional Materials for Schools 100,000.00 0.00 100,000.00 Page 36 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 37 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17003001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,000,000.00 17003001 22020402 Maintenance of Office Funiture 200,000.00 0.00 200,000.00 17003001 22020403 Maintenance of Institutional Building 500,000.00 0.00 500,000.00 17003001 22020404 Maintenance of Office/ IT Equipments 500,000.00 0.00 500,000.00 17003001 22020405 Maintenance of Plants and Generators 200,000.00 0.00 200,000.00 17003001 22020414 Maintenance of Computers/Internet expansion 200,000.00 0.00 200,000.00 17003001 22020432 Maintenance of Sporting & Recreational Equipments 200,000.00 0.00 200,000.00 17003001 22020445 Maintenance of Board Secretariat 100,000.00 0.00 100,000.00 17003001 22020501 Local Training 1,500,000.00 0.00 1,500,000.00 17003001 22020503 Residency Training 10,000.00 0.00 10,000.00 17003001 22020601 Security Services 200,000.00 0.00 200,000.00 17003001 22020602 Consultancy Services 100,000.00 0.00 100,000.00 17003001 22020609 Sports, Games and Clinic 200,000.00 0.00 200,000.00 17003001 22020653 Routine School Monitoring 500,000.00 0.00 500,000.00 17003001 22020654 S.B.M.C Activity 500,000.00 0.00 500,000.00 17003001 22020668 Enrollment Drive 10,000,000.00 0.00 5,000,000.00 17003001 22021001 Entertainment & Hospitality 100,000.00 0.00 100,000.00 17003001 22021002 Honourarium & sitting Allowance 1,000,000.00 0.00 1,000,000.00 17003001 22021004 Medical Expenses 100,000.00 0.00 100,000.00 17003001 22021007 Welfare Packages 100,000.00 0.00 100,000.00 17003001 22021028 Board Allowance 2,000,000.00 0.00 10,000,000.00 17003001 22021047 Monitoring and Evaluation of Donor Assisted Programmme 500,000.00 0.00 500,000.00 17003001 22021050 Debate 500,000.00 0.00 500,000.00 17003001 22021052 Religious Integration 200,000.00 0.00 200,000.00 17003001 22021053 JSS Expenses 500,000.00 0.00 500,000.00 17003001 22021054 Implementation of UBE Programme 2,000,000.00 0.00 2,000,000.00 17003001 22021060 HIV/AIDS Control Programme 500,000.00 0.00 500,000.00 17003001 22021063 School Health Services 300,000.00 0.00 300,000.00 17003001 22021236 Integrated Quaranic Education (Tsangaya) 500,000.00 0.00 500,000.00 17003001 22021272 Strengthening Maths & Science Education 1,000,000.00 0.00 1,000,000.00 17003001 22021281 Feeding of Almajiri Pupils 2,000,000.00 0.00 2,000,000.00 17003001 22030121 Engagement of NCE Graduate Female Teacher Trainee Scholarship Scheme (F.T.T.S.S.) 0.00 64,800,000.00 17003001 22030122 Allowances fro NCE One FFTSS Participants 0.00 8,000,000.00 17003001 22040109 Grant to Communities/NGO's 500,000.00 0.00 500,000.00 Sub Total: 31,485,000.00 0.00 107,785,000.00 State Universal Basic Education Total: 108,545,000.00 61,152,594.12 183,705,000.00 17008001 Gombe State Library Board PERSONNEL 17008001 21010101 Basic Salary 14,000,000.00 11,254,178.44 12,000,000.00 17008001 21020101 Housing/Rent Allowance 3,000,000.00 1,731,459.06 3,000,000.00 17008001 21020102 Transport Allowance 1,500,000.00 802,881.28 1,500,000.00 17008001 21020103 Meal Subsidy 1,000,000.00 561,920.40 1,000,000.00 17008001 21020104 Utility Allowance 742,000.00 561,920.40 742,000.00 17008001 21020105 Entertainment Allowance 64,000.00 10,192.00 64,000.00 Page 37 of 142
Page 1 and 2: Proposed 2017 Consolidated Budget S
Page 3 and 4: Proposed 2017 Summary of Transfers
Page 5 and 6: GOMBE STATE 2017 BUDGET CAPITAL REC
Page 7 and 8: Proposed 2017 Recurrent Revenue Sum
Page 9 and 10: GOMBE STATE 2017 BUDGET 2017 Propos
Page 15 and 16: Proposed 2017 Recurrent Expenditure
Page 17 and 18: Proposed 2017 Recurrent Expenditure
Page 19 and 20: GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET

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