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 43 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 />
17020001<br />
22020803<br />
Plant/Generator fuel Cost<br />
1,500,000.00<br />
850,000.00<br />
1,500,000.00<br />
17020001<br />
22020901<br />
Bank Charges (Other Than Interest)<br />
500,000.00<br />
245,000.00<br />
500,000.00<br />
17020001<br />
22021001<br />
Entertainment & Hospitality<br />
2,500,000.00<br />
2,500,000.00<br />
2,500,000.00<br />
17020001<br />
22021002<br />
Honourarium & sitting Allowance<br />
3,500,000.00<br />
3,500,000.00<br />
3,000,000.00<br />
17020001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
1,500,000.00<br />
1,500,000.00<br />
1,500,000.00<br />
17020001<br />
22021004<br />
Medical Expenses<br />
250,000.00<br />
155,000.00<br />
250,000.00<br />
17020001<br />
22021006<br />
Postage & Curier Services<br />
300,000.00<br />
65,000.00<br />
250,000.00<br />
17020001<br />
22021124<br />
7.5% Contributory Pension Scheme<br />
17,500,000.00<br />
12,567,750.00<br />
15,000,000.00<br />
17020001<br />
22021196<br />
Exam fees<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17020001<br />
22021205<br />
Professional Technical Literature<br />
300,000.00<br />
0.00<br />
300,000.00<br />
17020001<br />
22021237<br />
Allowances for NYSC<br />
200,000.00<br />
0.00<br />
200,000.00<br />
17020001<br />
22021287<br />
Hotel Accomodations<br />
0.00<br />
200,000.00<br />
17020001<br />
22021290<br />
Committee Expenses<br />
0.00<br />
500,000.00<br />
17020001<br />
22021292<br />
Gifts and Donations by the School<br />
0.00<br />
500,000.00<br />
17020001<br />
22021294<br />
Hospitality<br />
0.00<br />
1,000,000.00<br />
17020001<br />
22021298<br />
Special Teaching Materials<br />
600,000.00<br />
500,000.00<br />
600,000.00<br />
17020001<br />
22021300<br />
Subscriptions to National and International<br />
Associations<br />
250,000.00<br />
250,000.00<br />
250,000.00<br />
17020001<br />
22021302<br />
Public Relations<br />
5,000,000.00<br />
5,000,000.00<br />
5,000,000.00<br />
17020001<br />
22021303<br />
Computer Software Expenses<br />
300,000.00<br />
250,000.00<br />
300,000.00<br />
17020001<br />
22021304<br />
Computer Parts and Accessories<br />
250,000.00<br />
195,000.00<br />
250,000.00<br />
17020001<br />
22021306<br />
Computerisation of Bursary<br />
5,000,000.00<br />
5,000,000.00<br />
2,000,000.00<br />
17020001<br />
22021311<br />
Academic Gowns<br />
6,500,000.00<br />
3,122,500.00<br />
0.00<br />
17020001<br />
22021315<br />
Examination Printing and Stationaries<br />
2,500,000.00<br />
2,500,000.00<br />
2,000,000.00<br />
17020001<br />
22021316<br />
Consumables/Cleaning Materials<br />
300,000.00<br />
324,500.00<br />
300,000.00<br />
17020001<br />
22021317<br />
Fuel and Lubricants (Allowance)<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17020001<br />
22021322<br />
IJMBE/JAMB Expenses<br />
700,000.00<br />
700,000.00<br />
700,000.00<br />
17020001<br />
22021324<br />
Council Member's Expenses<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17020001<br />
22021325<br />
Council Member's Hotel Expenses<br />
700,000.00<br />
0.00<br />
700,000.00<br />
17020001<br />
22021326<br />
Council Member's Transport and Travelling<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17020001<br />
22021327<br />
Council Member's Committee Expenses<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17020001<br />
22021328<br />
Council Member's Honoraria<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17020001<br />
22021329<br />
Council Other Expenses<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17020001<br />
22021330<br />
Council Sittting Expenses<br />
500,000.00<br />
0.00<br />
500,000.00<br />
Sub Total:<br />
94,650,000.00<br />
61,257,550.00<br />
82,550,000.00<br />
College of Education Billiri<br />
Total:<br />
314,650,000.00<br />
227,757,550.00<br />
332,550,000.00<br />
17021001<br />
Gombe State University<br />
PERSONNEL<br />
17021001<br />
21010114<br />
Consolidated Salaries<br />
1,500,000,000.00<br />
1,514,841,325.04<br />
1,900,000,000.00<br />
17021001<br />
21010115<br />
Overtime, Responsibility, Hazard and<br />
Laboratory Allowance<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
17021001<br />
21010116<br />
Arrears (2009 -2013) ASUU Agreement<br />
250,000,000.00<br />
172,401,058.81<br />
150,000,000.00<br />
17021001<br />
21020109<br />
Call Duties Allowance<br />
1,150,000.00<br />
0.00<br />
1,250,000.00<br />
17021001<br />
21020114<br />
Other Allowances<br />
2,000,000.00<br />
130,000.00<br />
1,149,500.00<br />
17021001<br />
21020126<br />
Inducement Allowance<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
17021001<br />
21020147<br />
Passages Allowance<br />
2,000,000.00<br />
280,045.00<br />
1,500,000.00<br />
17021001<br />
21020148<br />
Baggage Allowance<br />
1,000,000.00<br />
23,850.00<br />
1,000,000.00<br />
Page 43 of 142