GOMBE STATE 2017 BUDGET

Recommendations

Info

GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 46 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17021001 22021310 GSU Scholarship 500,000.00 0.00 500,000.00 17021001 22021311 Academic Gowns 500,000.00 0.00 500,000.00 17021001 22021312 Publication Support 2,000,000.00 90,000.00 1,000,000.00 17021001 22021313 Secondment Fee 1,000,000.00 0.00 1,000,000.00 17021001 22021314 External Examiner's Fees and Expenses 6,000,000.00 5,289,511.00 6,000,000.00 17021001 22021315 Examination Printing and Stationaries 7,000,000.00 5,432,745.50 7,500,000.00 17021001 22021316 Consumables/Cleaning Materials 7,250,000.00 7,432,250.00 7,250,000.00 17021001 22021317 Fuel and Lubricants (Allowance) 5,000,000.00 4,135,800.00 4,000,000.00 17021001 22021318 Students Field Trips 8,500,000.00 8,311,100.00 8,500,000.00 17021001 22021319 Students Union 500,000.00 0.00 500,000.00 17021001 22021320 Graduation Ceremony Expenses 5,000,000.00 0.00 50,000,000.00 17021001 22021321 SIWES 1,500,000.00 751,000.00 1,000,000.00 17021001 22021322 IJMBE/JAMB Expenses 2,000,000.00 425,700.00 2,000,000.00 17021001 22021323 Other Miscellaneous Expenses 2,000,000.00 1,983,500.00 2,000,000.00 17021001 22021324 Council Member's Expenses 8,000,000.00 5,440,300.00 8,000,000.00 17021001 22021325 Council Member's Hotel Expenses 2,000,000.00 1,663,000.00 2,000,000.00 17021001 22021326 Council Member's Transport and Travelling 6,000,000.00 24,000.00 1,000,000.00 17021001 22021327 Council Member's Committee Expenses 5,000,000.00 4,352,150.00 5,000,000.00 17021001 22021328 Council Member's Honoraria 5,000,000.00 2,600,000.00 5,000,000.00 17021001 22021329 Council Other Expenses 2,000,000.00 0.00 2,000,000.00 Sub Total: 717,766,153.40 508,361,479.77 656,571,000.00 Gombe State University Total: 2,661,210,649.60 2,313,531,760.40 2,925,220,500.00 17026001 School of Basic Remedial Studies Daban Fulani PERSONNEL 17026001 21010114 Consolidated Salaries 1,000,000.00 1,000,000.00 Sub Total: 1,000,000.00 0.00 1,000,000.00 OVERHEAD COST 17026001 22020102 Local Travel and Transport - Others 500,000.00 500,000.00 Sub Total: 500,000.00 0.00 500,000.00 School of Basic Remedial Studies Daban Fulani Total: 1,500,000.00 0.00 1,500,000.00 17056001 Scholarship Board PERSONNEL 17056001 21010101 Basic Salary 7,500,000.00 6,508,050.69 8,947,000.00 17056001 21020101 Housing/Rent Allowance 1,233,822.00 897,329.02 1,205,380.00 17056001 21020102 Transport Allowance 842,531.00 634,672.08 872,591.00 17056001 21020103 Meal Subsidy 643,520.00 446,756.45 628,713.00 17056001 21020104 Utility Allowance 643,520.00 446,756.45 628,713.00 17056001 21020105 Entertainment Allowance 5,000.00 2,912.00 5,000.00 17056001 21020106 Leave Allowance 805,593.00 650,805.62 898,907.00 17056001 21020108 Shift Allowance 120,000.00 96,499.12 123,494.00 Sub Total: 11,793,986.00 9,683,781.43 13,309,798.00 OVERHEAD COST 17056001 22020102 Local Travel and Transport - Others 500,000.00 0.00 500,000.00 17056001 22020209 Utilitie Services 100,000.00 0.00 100,000.00 17056001 22020301 Office Stationaries/Computer Consumables 500,000.00 0.00 1,000,000.00 Page 46 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 47 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 17056001 22020314 Office Expenses 500,000.00 0.00 500,000.00 17056001 22020401 Maintenance of Motor Vehicles/Transport Equipment 500,000.00 0.00 500,000.00 17056001 22020402 Maintenance of Office Funiture 500,000.00 0.00 500,000.00 17056001 22020404 Maintenance of Office/ IT Equipments 500,000.00 0.00 500,000.00 17056001 22020501 Local Training 500,000.00 0.00 500,000.00 17056001 22021001 Entertainment & Hospitality 500,000.00 0.00 500,000.00 17056001 22021003 Publicity & Advertisements/Awareness 200,000.00 0.00 200,000.00 17056001 22021202 I.D Cards For Scholarship 100,000.00 0.00 100,000.00 17056001 22021269 Board Members Sitting Allowance 5,000,000.00 0.00 17,000,000.00 17056001 22040109 Grant to Communities/NGO's 100,000.00 0.00 100,000.00 Sub Total: 9,500,000.00 0.00 22,000,000.00 Scholarship Board Total: 21,293,986.00 9,683,781.43 35,309,798.00 17066001 Ministry of Higher Education PERSONNEL 17066001 21010101 Basic Salary 7,500,000.00 4,401,602.25 7,500,000.00 17066001 21020101 Housing/Rent Allowance 1,500,000.00 674,470.54 1,500,000.00 17066001 21020102 Transport Allowance 528,000.00 345,534.71 528,000.00 17066001 21020103 Meal Subsidy 461,000.00 249,181.72 461,000.00 17066001 21020104 Utility Allowance 817,000.00 249,181.72 817,000.00 17066001 21020105 Entertainment Allowance 271,000.00 9,376.64 271,000.00 17066001 21020106 Leave Allowance 769,000.00 440,160.26 769,000.00 17066001 21020107 Domestic and Staff Allowance 500,000.00 0.00 500,000.00 17066001 21020108 Shift Allowance 150,000.00 60,425.22 150,000.00 17066001 21020111 Hazard Allowance 100,000.00 60,563.81 100,000.00 17066001 21020115 Domestic and Staff Allowance (Directors) 1,500,000.00 885,103.48 1,500,000.00 17066001 21020119 Personal Assistant 100,000.00 0.00 100,000.00 17066001 21020123 Newspaper Allowance 50,000.00 0.00 50,000.00 17066001 21020124 Vehicle Maintenance Allowance 500,000.00 0.00 500,000.00 17066001 21020125 Contract Addition 25,000.00 15,355.52 25,000.00 17066001 21020126 Inducement Allowance 300,000.00 181,691.37 300,000.00 17066001 21020133 Examination Allowance 100,000.00 60,563.81 100,000.00 17066001 21020135 Learned Society - Teachers Allowance 50,000.00 30,281.82 50,000.00 Sub Total: 15,221,000.00 7,663,492.87 15,221,000.00 OVERHEAD COST 17066001 22020102 Local Travel and Transport - Others 1,000,000.00 0.00 3,000,000.00 17066001 22020203 Internet Access Charges 50,000.00 0.00 100,000.00 17066001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 0.00 2,500,000.00 17066001 22020314 Office Expenses 1,000,000.00 0.00 1,500,000.00 17066001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 2,000,000.00 17066001 22020402 Maintenance of Office Funiture 500,000.00 0.00 1,500,000.00 17066001 22020403 Maintenance of Institutional Building 1,000,000.00 0.00 1,000,000.00 17066001 22020501 Local Training 500,000.00 0.00 1,500,000.00 17066001 22020602 Consultancy Services 500,000.00 0.00 1,500,000.00 17066001 22020610 Guidance and councilling 100,000.00 0.00 250,000.00 17066001 22020709 Planning and Research 200,000.00 0.00 1,000,000.00 Page 47 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
Page 45: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 95 and 96: Proposed 2017 Capital Expenditure S
Page 97 and 98:
GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
show all

GOMBE STATE 2017 BUDGET

Create successful ePaper yourself

Delete template?

Save as template?