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 39 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 />
Sub Total:<br />
84,923,000.00<br />
60,044,709.65<br />
80,123,000.00<br />
OVERHEAD COST<br />
17010001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17010001<br />
22020102<br />
Local Travel and Transport - Others<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17010001<br />
22020209<br />
Utilitie Services<br />
10,000.00<br />
0.00<br />
10,000.00<br />
17010001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17010001<br />
22020310<br />
Teaching Aids/Catering Materials Supplies<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17010001<br />
22020314<br />
Office Expenses<br />
300,000.00<br />
0.00<br />
300,000.00<br />
17010001<br />
22020317<br />
Home Economics Materials<br />
1,500,000.00<br />
0.00<br />
2,000,000.00<br />
17010001<br />
22020320<br />
Advocacy (UNFPA)<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17010001<br />
22020327<br />
Instructional Materials for Schools<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17010001<br />
22020401<br />
Maintenance of Motor Vehicles/Transport<br />
Equipment<br />
300,000.00<br />
0.00<br />
300,000.00<br />
17010001<br />
22020402<br />
Maintenance of Office Funiture<br />
40,000.00<br />
0.00<br />
40,000.00<br />
17010001<br />
22020404<br />
Maintenance of Office/ IT Equipments<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17010001<br />
22020405<br />
Maintenance of Plants and Generators<br />
100,000.00<br />
0.00<br />
100,000.00<br />
17010001<br />
22020501<br />
Local Training<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17010001<br />
22020625<br />
Education Crisis Responses<br />
1,000,000.00<br />
0.00<br />
3,000,000.00<br />
17010001<br />
22020633<br />
Education in Emergency Service (Unicef)<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17010001<br />
22020709<br />
Planning and Research<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17010001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
20,000.00<br />
0.00<br />
20,000.00<br />
17010001<br />
22021006<br />
Postage & Curier Services<br />
10,000.00<br />
0.00<br />
10,000.00<br />
17010001<br />
22021009<br />
Special Education<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17010001<br />
22021045<br />
Part time Instructor<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17010001<br />
22021046<br />
Literacy Day celebration<br />
500,000.00<br />
0.00<br />
1,000,000.00<br />
17010001<br />
22021047<br />
Monitoring and Evaluation of Donor Assisted<br />
Programmme<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17010001<br />
22021048<br />
Literacy campaign<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17010001<br />
22021049<br />
Vocational Agric and Garden Demonstration<br />
300,000.00<br />
0.00<br />
300,000.00<br />
17010001<br />
22021236<br />
Integrated Quaranic Education (Tsangaya)<br />
250,000.00<br />
0.00<br />
1,000,000.00<br />
17010001<br />
22040109<br />
Grant to Communities/NGO's<br />
500,000.00<br />
0.00<br />
500,000.00<br />
Sub Total:<br />
10,330,000.00<br />
0.00<br />
14,080,000.00<br />
Adult and Non Formal Education<br />
Total:<br />
95,253,000.00<br />
60,044,709.65<br />
94,203,000.00<br />
17017001<br />
Teachers Service Commission<br />
PERSONNEL<br />
17017001<br />
21010101<br />
Basic Salary<br />
11,000,000.00<br />
9,031,967.29<br />
12,000,000.00<br />
17017001<br />
21010112<br />
CRFC Teachers Service Commission<br />
14,000,000.00<br />
0.00<br />
14,000,000.00<br />
17017001<br />
21020101<br />
Housing/Rent Allowance<br />
1,700,000.00<br />
1,174,156.06<br />
2,000,000.00<br />
17017001<br />
21020102<br />
Transport Allowance<br />
1,580,000.00<br />
1,042,846.14<br />
2,000,000.00<br />
17017001<br />
21020103<br />
Meal Subsidy<br />
960,000.00<br />
780,075.82<br />
1,000,000.00<br />
17017001<br />
21020104<br />
Utility Allowance<br />
960,000.00<br />
780,075.82<br />
1,000,000.00<br />
17017001<br />
21020106<br />
Leave Allowance<br />
1,100,000.00<br />
903,196.87<br />
1,500,000.00<br />
17017001<br />
21020108<br />
Shift Allowance<br />
320,000.00<br />
203,835.42<br />
300,000.00<br />
Sub Total:<br />
31,620,000.00<br />
13,916,153.42<br />
33,800,000.00<br />
OVERHEAD COST<br />
17017001<br />
22020101<br />
Local Travel and Transport - Training<br />
200,000.00<br />
0.00<br />
500,000.00<br />
17017001<br />
22020102<br />
Local Travel and Transport - Others<br />
500,000.00<br />
0.00<br />
500,000.00<br />
Page 39 of 142