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 45 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 />
17021001<br />
22020609<br />
Sports, Games and Clinic<br />
1,000,000.00<br />
606,000.00<br />
1,000,000.00<br />
17021001<br />
22020637<br />
Audit Fees and Expenses<br />
2,068,540.00<br />
590,000.00<br />
1,000,000.00<br />
17021001<br />
22020701<br />
Financial Consulting<br />
3,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22020703<br />
Legal Services<br />
4,000,000.00<br />
750,000.00<br />
1,000,000.00<br />
17021001<br />
22020708<br />
Medical Consulting<br />
1,000,000.00<br />
328,720.00<br />
500,000.00<br />
17021001<br />
22020713<br />
Special Services<br />
2,500,000.00<br />
2,401,304.41<br />
2,500,000.00<br />
17021001<br />
22020719<br />
Audit fees External<br />
2,300,000.00<br />
1,830,000.00<br />
2,000,000.00<br />
17021001<br />
22020721<br />
Visiting Lecturers Outstanding Fees<br />
50,000,000.00<br />
0.00<br />
20,000,000.00<br />
17021001<br />
22020801<br />
Motor Vehicle Fuel Cost<br />
50,000,000.00<br />
48,239,960.00<br />
50,000,000.00<br />
17021001<br />
22020901<br />
Bank Charges (Other Than Interest)<br />
1,000,000.00<br />
691,086.04<br />
1,000,000.00<br />
17021001<br />
22020902<br />
Insurance Premium (Service Wide)<br />
5,000,000.00<br />
934,540.00<br />
1,000,000.00<br />
17021001<br />
22021002<br />
Honourarium & sitting Allowance<br />
50,000,000.00<br />
35,050,200.00<br />
50,000,000.00<br />
17021001<br />
22021003<br />
Publicity & Advertisements/Awareness<br />
7,000,000.00<br />
4,701,791.88<br />
5,000,000.00<br />
17021001<br />
22021004<br />
Medical Expenses<br />
2,000,000.00<br />
20,000.00<br />
1,500,000.00<br />
17021001<br />
22021006<br />
Postage & Curier Services<br />
2,500,000.00<br />
1,565,986.64<br />
2,000,000.00<br />
17021001<br />
22021011<br />
Recruitment and Appointment (Service Wide)<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22021026<br />
Allowance for Casual workers<br />
35,000,000.00<br />
33,821,600.00<br />
35,000,000.00<br />
17021001<br />
22021028<br />
Board Allowance<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22021058<br />
Overseas Medical Treatment<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22021110<br />
Committee Works General<br />
5,000,000.00<br />
2,830,050.00<br />
3,000,000.00<br />
17021001<br />
22021124<br />
7.5% Contributory Pension Scheme<br />
60,000,000.00<br />
67,655,251.94<br />
60,000,000.00<br />
17021001<br />
22021196<br />
Exam fees<br />
2,000,000.00<br />
1,717,750.00<br />
2,000,000.00<br />
17021001<br />
22021237<br />
Allowances for NYSC<br />
800,000.00<br />
540,000.00<br />
621,000.00<br />
17021001<br />
22021287<br />
Hotel Accomodations<br />
10,000,000.00<br />
5,854,252.00<br />
6,000,000.00<br />
17021001<br />
22021288<br />
Freight<br />
500,000.00<br />
0.00<br />
600,000.00<br />
17021001<br />
22021289<br />
Custom Duty<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17021001<br />
22021290<br />
Committee Expenses<br />
12,000,000.00<br />
11,764,090.00<br />
12,000,000.00<br />
17021001<br />
22021291<br />
Subsidy to Affliate Bodies<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17021001<br />
22021292<br />
Gifts and Donations by the School<br />
4,000,000.00<br />
1,530,000.00<br />
2,500,000.00<br />
17021001<br />
22021293<br />
Ceremonies and Functions<br />
2,000,000.00<br />
1,960,500.00<br />
2,000,000.00<br />
17021001<br />
22021294<br />
Hospitality<br />
5,500,000.00<br />
1,100,000.00<br />
2,000,000.00<br />
17021001<br />
22021295<br />
University Representations<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22021296<br />
Upkeep of Vice Chancellor's Lodge<br />
15,000,000.00<br />
5,030,000.00<br />
10,000,000.00<br />
17021001<br />
22021297<br />
Upkeep of University Guest House<br />
5,000,000.00<br />
4,571,900.00<br />
5,000,000.00<br />
17021001<br />
22021298<br />
Special Teaching Materials<br />
2,000,000.00<br />
1,631,390.00<br />
2,000,000.00<br />
17021001<br />
22021299<br />
Workmen's Compensation<br />
500,000.00<br />
0.00<br />
500,000.00<br />
17021001<br />
22021300<br />
Subscriptions to National and International<br />
Associations<br />
3,000,000.00<br />
2,089,041.00<br />
2,000,000.00<br />
17021001<br />
22021301<br />
Seminars and Workshops<br />
10,000,000.00<br />
9,618,100.00<br />
10,000,000.00<br />
17021001<br />
22021302<br />
Public Relations<br />
2,000,000.00<br />
0.00<br />
1,000,000.00<br />
17021001<br />
22021303<br />
Computer Software Expenses<br />
2,500,000.00<br />
2,294,500.00<br />
1,000,000.00<br />
17021001<br />
22021304<br />
Computer Parts and Accessories<br />
5,000,000.00<br />
4,973,000.00<br />
5,000,000.00<br />
17021001<br />
22021305<br />
Accreditation Expenses<br />
15,000,000.00<br />
2,970,000.00<br />
10,000,000.00<br />
17021001<br />
22021306<br />
Computerisation of Bursary<br />
6,000,000.00<br />
0.00<br />
2,000,000.00<br />
17021001<br />
22021307<br />
General Research<br />
13,000,000.00<br />
0.00<br />
5,000,000.00<br />
17021001<br />
22021308<br />
General Expenses SBRS Kumo<br />
2,000,000.00<br />
4,998,000.00<br />
5,000,000.00<br />
17021001<br />
22021309<br />
Tutorial Assitance<br />
6,159,600.00<br />
5,394,845.00<br />
6,000,000.00<br />
Page 45 of 142
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