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 48 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 />
17066001<br />
22021001<br />
Entertainment & Hospitality<br />
1,000,000.00<br />
0.00<br />
6,000,000.00<br />
17066001<br />
22021060<br />
HIV/AIDS Control Programme<br />
50,000.00<br />
0.00<br />
100,000.00<br />
17066001<br />
22021196<br />
Exam fees<br />
15,000,000.00<br />
0.00<br />
5,000,000.00<br />
17066001<br />
22021197<br />
Higher Institutions Liaison Services<br />
25,500,000.00<br />
0.00<br />
5,000,000.00<br />
17066001<br />
22021198<br />
Open university programme<br />
250,000.00<br />
0.00<br />
500,000.00<br />
17066001<br />
22021200<br />
National /Student Convention<br />
500,000.00<br />
0.00<br />
5,000,000.00<br />
17066001<br />
22021201<br />
Remedial Programme<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
17066001<br />
22021214<br />
Science Research & Development<br />
100,000.00<br />
0.00<br />
500,000.00<br />
17066001<br />
22030117<br />
Running Cost for New Institutions<br />
0.00<br />
0.00<br />
20,000,000.00<br />
17066001<br />
22030118<br />
Monitoring of Private Tertiary Institution<br />
0.00<br />
0.00<br />
2,000,000.00<br />
17066001<br />
22040109<br />
Grant to Communities/NGO's<br />
500,000.00<br />
0.00<br />
1,500,000.00<br />
Sub Total:<br />
51,750,000.00<br />
0.00<br />
63,450,000.00<br />
Ministry of Higher Education<br />
Total:<br />
66,971,000.00<br />
7,663,492.87<br />
78,671,000.00<br />
18011001<br />
Judicial Service Commisson<br />
PERSONNEL<br />
18011001<br />
21010101<br />
Basic Salary<br />
24,400,000.00<br />
15,503,064.45<br />
24,400,000.00<br />
18011001<br />
21010108<br />
CRFC Judicial Service Commission<br />
34,745,728.32<br />
17,924,341.52<br />
30,000,000.00<br />
18011001<br />
21020101<br />
Housing/Rent Allowance<br />
4,100,000.00<br />
2,651,602.29<br />
4,100,000.00<br />
18011001<br />
21020102<br />
Transport Allowance<br />
2,223,892.00<br />
1,429,334.91<br />
2,300,000.00<br />
18011001<br />
21020103<br />
Meal Subsidy<br />
1,786,101.00<br />
1,021,490.66<br />
1,700,000.00<br />
18011001<br />
21020104<br />
Utility Allowance<br />
1,960,462.00<br />
1,271,064.66<br />
1,900,000.00<br />
18011001<br />
21020105<br />
Entertainment Allowance<br />
479,253.00<br />
252,835.44<br />
400,000.00<br />
18011001<br />
21020106<br />
Leave Allowance<br />
2,451,864.00<br />
1,550,306.76<br />
2,500,000.00<br />
18011001<br />
21020107<br />
Domestic and Staff Allowance<br />
3,000,000.00<br />
1,886,138.24<br />
2,900,000.00<br />
18011001<br />
21020108<br />
Shift Allowance<br />
151,353.90<br />
83,080.22<br />
150,000.00<br />
18011001<br />
21020110<br />
Medical Allowance<br />
11,000,000.00<br />
7,341,535.40<br />
10,000,000.00<br />
18011001<br />
21020111<br />
Hazard Allowance<br />
11,000,000.00<br />
8,126,290.20<br />
10,000,000.00<br />
18011001<br />
21020115<br />
Domestic and Staff Allowance (Directors)<br />
461,793.12<br />
307,862.08<br />
500,000.00<br />
18011001<br />
21020118<br />
Robe Allowance<br />
958,220.22<br />
624,594.14<br />
1,000,000.00<br />
18011001<br />
21020119<br />
Personal Assistant<br />
311,967.48<br />
207,978.32<br />
4,000,000.00<br />
18011001<br />
21020120<br />
Journal Allowance<br />
1,149,864.17<br />
749,512.82<br />
1,500,000.00<br />
18011001<br />
21020121<br />
Judicial Allowance<br />
276,100.00<br />
148,102.00<br />
200,000.00<br />
18011001<br />
21020123<br />
Newspaper Allowance<br />
187,180.56<br />
124,787.04<br />
200,000.00<br />
18011001<br />
21020124<br />
Vehicle Maintenance Allowance<br />
935,902.56<br />
623,935.04<br />
11,000,000.00<br />
18011001<br />
21020126<br />
Inducement Allowance<br />
11,500,000.00<br />
768,074.36<br />
5,000,000.00<br />
18011001<br />
21020128<br />
Research Allowance<br />
862,398.18<br />
562,134.70<br />
900,000.00<br />
Sub Total:<br />
113,942,080.51<br />
63,158,065.25<br />
114,650,000.00<br />
OVERHEAD COST<br />
18011001<br />
22020101<br />
Local Travel and Transport - Training<br />
1,300,000.00<br />
539,200.00<br />
1,300,000.00<br />
18011001<br />
22020203<br />
Internet Access Charges<br />
500,000.00<br />
175,000.00<br />
500,000.00<br />
18011001<br />
22020205<br />
Water Rates<br />
200,000.00<br />
110,000.00<br />
200,000.00<br />
18011001<br />
22020301<br />
Office Stationaries/Computer Consumables<br />
700,000.00<br />
122,230.00<br />
500,000.00<br />
18011001<br />
22020305<br />
Printing of Non security Documents<br />
600,000.00<br />
317,000.00<br />
500,000.00<br />
18011001<br />
22020306<br />
Printing of Security Documents<br />
500,000.00<br />
318,000.00<br />
500,000.00<br />
18011001<br />
22020314<br />
Office Expenses<br />
2,500,000.00<br />
980,900.00<br />
1,500,000.00<br />
Page 48 of 142