GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 40 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17017001 22020203 Internet Access Charges 100,000.00 0.00 200,000.00 17017001 22020204 Satellite Broadcasting Access Charges 200,000.00 0.00 300,000.00 17017001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 440,000.00 1,000,000.00 17017001 22020314 Office Expenses 500,000.00 30,000.00 1,000,000.00 17017001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 1,000,000.00 17017001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 17017001 22020404 Maintenance of Office/ IT Equipments 200,000.00 0.00 200,000.00 17017001 22020405 Maintenance of Plants and Generators 500,000.00 20,000.00 500,000.00 17017001 22020501 Local Training 200,000.00 0.00 200,000.00 17017001 22020508 Local Conference 80,000.00 0.00 500,000.00 17017001 22020709 Planning and Research 920,000.00 0.00 1,000,000.00 17017001 22020801 Motor Vehicle Fuel Cost 500,000.00 0.00 500,000.00 17017001 22020803 Plant/Generator fuel Cost 500,000.00 0.00 500,000.00 17017001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 1,000,000.00 17017001 22021002 Honourarium & sitting Allowance 2,000,000.00 0.00 7,000,000.00 17017001 22021003 Publicity & Advertisements/Awareness 500,000.00 0.00 500,000.00 17017001 22021011 Recruitment and Appointment (Service Wide) 500,000.00 0.00 500,000.00 17017001 22021023 National council 100,000.00 0.00 500,000.00 Sub Total: 10,500,000.00 490,000.00 17,900,000.00 Teachers Service Commission Total: 42,120,000.00 14,406,153.42 51,700,000.00 17018001 State Polytechnic Bajoga PERSONNEL 17018001 21010114 Consolidated Salaries 40,000,000.00 250,000,000.00 17018001 21010115 Overtime, Responsibility, Hazard and Laboratory Allowance 0.00 2,000,000.00 Sub Total: 40,000,000.00 0.00 252,000,000.00 OVERHEAD COST 17018001 22020102 Local Travel and Transport - Others 1,000,000.00 1,000,000.00 17018001 22020201 Electricity Charges 0.00 500,000.00 17018001 22020202 Telephone Charges 0.00 300,000.00 17018001 22020203 Internet Access Charges 0.00 500,000.00 17018001 22020205 Water Rates 0.00 300,000.00 17018001 22020209 Utilitie Services 50,000.00 200,000.00 17018001 22020301 Office Stationaries/Computer Consumables 2,000,000.00 2,000,000.00 17018001 22020304 Magazines & Periodicals 0.00 200,000.00 17018001 22020306 Printing of Security Documents 0.00 1,000,000.00 17018001 22020307 Drugs & Medical Supplies 0.00 1,000,000.00 17018001 22020309 Uniform and Other Clothing (Service Wide) 0.00 1,000,000.00 17018001 22020310 Teaching Aids/Catering Materials Supplies 0.00 1,500,000.00 17018001 22020314 Office Expenses 1,000,000.00 1,000,000.00 17018001 22020401 Maintenance of Motor Vehicles/Transport Equipment 0.00 1,000,000.00 17018001 22020402 Maintenance of Office Funiture 0.00 500,000.00 17018001 22020403 Maintenance of Institutional Building 0.00 1,000,000.00 17018001 22020404 Maintenance of Office/ IT Equipments 0.00 2,000,000.00 17018001 22020405 Maintenance of Plants and Generators 0.00 1,000,000.00 17018001 22020406 Other Maintenance Services 0.00 500,000.00 Page 40 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 41 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17018001 22020448 Student Hostels Maintenance 0.00 2,000,000.00 17018001 22020449 Maintenance of Play Field, Parks and Gardens 0.00 1,000,000.00 17018001 22020450 Maintenance of Equipments 0.00 1,000,000.00 17018001 22020451 Maintenance of Electricity 0.00 500,000.00 17018001 22020452 Maintenance of Residential Building 0.00 1,000,000.00 17018001 22020501 Local Training 0.00 2,000,000.00 17018001 22020502 International Training 0.00 2,000,000.00 17018001 22020508 Local Conference 0.00 1,500,000.00 17018001 22020509 Oversea Conference 0.00 2,000,000.00 17018001 22020510 Senior Staff Training and Development 0.00 2,000,000.00 17018001 22020511 Junior Staff Training and Development 0.00 1,000,000.00 17018001 22020603 Residential Rent 0.00 1,000,000.00 17018001 22020605 Cleaning & Fumigating Services 0.00 1,000,000.00 17018001 22020609 Sports, Games and Clinic 0.00 1,000,000.00 17018001 22020801 Motor Vehicle Fuel Cost 0.00 1,500,000.00 17018001 22020803 Plant/Generator fuel Cost 0.00 2,000,000.00 17018001 22020901 Bank Charges (Other Than Interest) 0.00 500,000.00 17018001 22021001 Entertainment & Hospitality 0.00 2,000,000.00 17018001 22021003 Publicity & Advertisements/Awareness 0.00 1,000,000.00 17018001 22021004 Medical Expenses 0.00 2,000,000.00 17018001 22021006 Postage & Curier Services 0.00 500,000.00 17018001 22021124 7.5% Contributory Pension Scheme 0.00 31,600,000.00 17018001 22021237 Allowances for NYSC 0.00 500,000.00 17018001 22021287 Hotel Accomodations 0.00 1,500,000.00 17018001 22021290 Committee Expenses 0.00 500,000.00 17018001 22021292 Gifts and Donations by the School 0.00 1,500,000.00 17018001 22021293 Ceremonies and Functions 0.00 500,000.00 17018001 22021298 Special Teaching Materials 0.00 1,000,000.00 17018001 22021300 Subscriptions to National and International Associations 0.00 500,000.00 17018001 22021301 Seminars and Workshops 0.00 500,000.00 17018001 22021302 Public Relations 0.00 1,000,000.00 17018001 22021303 Computer Software Expenses 0.00 1,500,000.00 17018001 22021304 Computer Parts and Accessories 0.00 1,000,000.00 17018001 22021305 Accreditation Expenses 1,000,000.00 7,000,000.00 17018001 22021306 Computerisation of Bursary 0.00 3,000,000.00 17018001 22021315 Examination Printing and Stationaries 0.00 1,000,000.00 17018001 22021316 Consumables/Cleaning Materials 0.00 1,000,000.00 17018001 22021323 Other Miscellaneous Expenses 0.00 2,000,000.00 Sub Total: 5,050,000.00 0.00 100,600,000.00 State Polytechnic Bajoga Total: 45,050,000.00 0.00 352,600,000.00 17019001 Collage of Basic and Remedial Studies PERSONNEL 17019001 21010114 Consolidated Salaries 5,000,000.00 5,000,000.00 17019001 21020104 Utility Allowance 100,000.00 1,000,000.00 Sub Total: 5,100,000.00 0.00 6,000,000.00 Page 41 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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