GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 56 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21015001 21020102 Transport Allowance 100,000.00 36,113.80 100,000.00 21015001 21020103 Meal Subsidy 70,000.00 26,424.30 70,000.00 21015001 21020104 Utility Allowance 80,000.00 26,424.30 80,000.00 21015001 21020106 Leave Allowance 100,000.00 32,795.50 100,000.00 21015001 21020108 Shift Allowance 7,448.00 0.00 7,448.00 Sub Total: 1,257,448.00 492,336.70 1,257,448.00 OVERHEAD COST 21015001 22020101 Local Travel and Transport - Training 200,000.00 0.00 200,000.00 21015001 22020102 Local Travel and Transport - Others 150,000.00 0.00 150,000.00 21015001 22020209 Utilitie Services 50,000.00 0.00 50,000.00 21015001 22020301 Office Stationaries/Computer Consumables 50,000.00 0.00 50,000.00 21015001 22020302 Books/Materials 50,000.00 0.00 50,000.00 21015001 22020314 Office Expenses 200,000.00 0.00 200,000.00 21015001 22020401 Maintenance of Motor Vehicles/Transport Equipment 200,000.00 0.00 200,000.00 21015001 22020402 Maintenance of Office Funiture 250,000.00 0.00 250,000.00 21015001 22020709 Planning and Research 150,000.00 0.00 150,000.00 21015001 22021028 Board Allowance 4,000,000.00 0.00 11,500,000.00 21015001 22021059 Health Management Information System 200,000.00 0.00 200,000.00 21015001 22021301 Seminars and Workshops 150,000.00 0.00 150,000.00 Sub Total: 5,650,000.00 0.00 13,150,000.00 Gombe State Traditional Medicine Board Total: 6,907,448.00 492,336.70 14,407,448.00 21016001 College of Health Technology PERSONNEL 21016001 21010114 Consolidated Salaries 100,000,000.00 49,100,816.88 150,000,000.00 21016001 21020158 Visiting Lecturers Allowance 3,000,000.00 1,051,000.00 15,000,000.00 Sub Total: 103,000,000.00 50,151,816.88 165,000,000.00 OVERHEAD COST 21016001 22020101 Local Travel and Transport - Training 1,000,000.00 0.00 3,000,000.00 21016001 22020201 Electricity Charges 500,000.00 0.00 1,000,000.00 21016001 22020202 Telephone Charges 500,000.00 0.00 1,000,000.00 21016001 22020203 Internet Access Charges 2,000,000.00 0.00 2,000,000.00 21016001 22020205 Water Rates 500,000.00 0.00 500,000.00 21016001 22020209 Utilitie Services 500,000.00 0.00 1,000,000.00 21016001 22020301 Office Stationaries/Computer Consumables 1,000,000.00 0.00 1,500,000.00 21016001 22020304 Magazines & Periodicals 400,000.00 0.00 1,000,000.00 21016001 22020306 Printing of Security Documents 1,000,000.00 0.00 2,000,000.00 21016001 22020307 Drugs & Medical Supplies 1,000,000.00 0.00 1,500,000.00 21016001 22020309 Uniform and Other Clothing (Service Wide) 1,000,000.00 0.00 3,000,000.00 21016001 22020314 Office Expenses 1,000,000.00 0.00 5,000,000.00 21016001 22020316 School Library 1,000,000.00 0.00 2,000,000.00 21016001 22020401 Maintenance of Motor Vehicles/Transport Equipment 1,000,000.00 0.00 1,500,000.00 21016001 22020402 Maintenance of Office Funiture 700,000.00 0.00 700,000.00 21016001 22020403 Maintenance of Institutional Building 2,000,000.00 0.00 3,000,000.00 21016001 22020405 Maintenance of Plants and Generators 1,500,000.00 0.00 1,500,000.00 21016001 22020406 Other Maintenance Services 600,000.00 0.00 1,000,000.00 Page 56 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED RECURRENT EXPENDITURE 2017 Proposed Recurrent Expenditure Page 57 of 142 Org. Code Economic Code Detail of Expenditure Revised 2016 Actual to October 2016 Proposed 2017 21016001 22020414 Maintenance of Computers/Internet expansion 1,000,000.00 0.00 1,500,000.00 21016001 22020431 Maintenance of Laboratories 2,000,000.00 0.00 2,000,000.00 21016001 22020433 Guest House/Residential Upkeep 2,000,000.00 0.00 2,000,000.00 21016001 22020448 Student Hostels Maintenance 3,000,000.00 0.00 10,000,000.00 21016001 22020450 Maintenance of Equipments 300,000.00 0.00 1,000,000.00 21016001 22020451 Maintenance of Electricity 2,000,000.00 0.00 2,000,000.00 21016001 22020452 Maintenance of Residential Building 2,000,000.00 0.00 3,000,000.00 21016001 22020501 Local Training 2,000,000.00 0.00 2,000,000.00 21016001 22020508 Local Conference 1,500,000.00 0.00 2,000,000.00 21016001 22020510 Senior Staff Training and Development 1,000,000.00 0.00 2,000,000.00 21016001 22020511 Junior Staff Training and Development 1,000,000.00 0.00 1,000,000.00 21016001 22020603 Residential Rent 1,000,000.00 0.00 1,000,000.00 21016001 22020605 Cleaning & Fumigating Services 500,000.00 0.00 1,500,000.00 21016001 22020609 Sports, Games and Clinic 1,000,000.00 0.00 3,000,000.00 21016001 22020614 Internal and External Examination 500,000.00 0.00 5,000,000.00 21016001 22020615 Students Community Expenses 500,000.00 0.00 500,000.00 21016001 22020637 Audit Fees and Expenses 500,000.00 0.00 500,000.00 21016001 22020703 Legal Services 1,000,000.00 0.00 1,000,000.00 21016001 22020709 Planning and Research 500,000.00 0.00 1,000,000.00 21016001 22020801 Motor Vehicle Fuel Cost 1,000,000.00 0.00 2,000,000.00 21016001 22020803 Plant/Generator fuel Cost 1,000,000.00 0.00 3,000,000.00 21016001 22021001 Entertainment & Hospitality 1,000,000.00 0.00 1,500,000.00 21016001 22021002 Honourarium & sitting Allowance 2,000,000.00 0.00 2,000,000.00 21016001 22021003 Publicity & Advertisements/Awareness 1,000,000.00 0.00 1,000,000.00 21016001 22021004 Medical Expenses 500,000.00 0.00 1,000,000.00 21016001 22021006 Postage & Curier Services 500,000.00 0.00 500,000.00 21016001 22021028 Board Allowance 10,000,000.00 0.00 10,000,000.00 21016001 22021056 Nutrition Unit Activities 1,500,000.00 0.00 1,500,000.00 21016001 22021110 Committee Works General 1,000,000.00 0.00 1,000,000.00 21016001 22021237 Allowances for NYSC 1,000,000.00 0.00 5,000,000.00 21016001 22021298 Special Teaching Materials 500,000.00 0.00 1,000,000.00 21016001 22021300 Subscriptions to National and International Associations 500,000.00 0.00 1,000,000.00 21016001 22021301 Seminars and Workshops 1,000,000.00 0.00 3,000,000.00 21016001 22021302 Public Relations 700,000.00 0.00 700,000.00 21016001 22021303 Computer Software Expenses 3,000,000.00 0.00 3,000,000.00 21016001 22021304 Computer Parts and Accessories 1,000,000.00 0.00 1,000,000.00 21016001 22021306 Computerisation of Bursary 200,000.00 0.00 3,000,000.00 21016001 22021311 Academic Gowns 2,000,000.00 0.00 2,000,000.00 21016001 22021314 External Examiner's Fees and Expenses 1,500,000.00 0.00 1,500,000.00 21016001 22021315 Examination Printing and Stationaries 2,000,000.00 0.00 2,000,000.00 21016001 22021316 Consumables/Cleaning Materials 100,000.00 0.00 500,000.00 21016001 22021318 Students Field Trips 1,000,000.00 0.00 2,000,000.00 21016001 22021319 Students Union 500,000.00 0.00 500,000.00 21016001 22021320 Graduation Ceremony Expenses 2,000,000.00 0.00 2,000,000.00 21016001 22021321 SIWES 2,100,000.00 0.00 2,000,000.00 21016001 22021322 IJMBE/JAMB Expenses 1,300,000.00 0.00 0.00 Page 57 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 55: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 95 and 96: Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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