GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 Proposed Recurrent Revenue 2017 DETAILED PROPOSED RECURRENT REVENUE Page 8 of 142 Org. Code Economic Code Details of Revenue Revised 2016 Actual to October 2016 Proposed 2017 11013001 Office of the Secretary to the State Government 11013001 12010017 Education Levy 10,000,000.00 2,895,000.00 10,000,000.00 11013001 12040017 Contractors Registration Fees 10,000,000.00 2,450,000.00 10,000,000.00 11013001 12040267 Non Refundable Deposit 10,000,000.00 3,755,000.00 10,000,000.00 Office of the Secretary to the State Government Total: 30,000,000.00 9,100,000.00 30,000,000.00 11019001 Ministry of Special Duties and Intergov. Affairs 11019001 12040140 Fire Inspection Fees 500,000.00 44,000.00 500,000.00 Ministry of Special Duties and Intergov. Affairs Total: 500,000.00 44,000.00 500,000.00 13001001 Ministry of Youth Empowerment 13001001 12040613 Registration of Clubs & Associations 1,000,000.00 40,000.00 5,000,000.00 Ministry of Youth Empowerment Total: 1,000,000.00 40,000.00 5,000,000.00 14001001 Ministry of Women Affairs & Social Development 14001001 12060137 Sales of Blind Workshop Products 150,000.00 30,000.00 100,000.00 14001001 12060138 Sale of Products From Women Development Center 50,000.00 0.00 50,000.00 14001001 12070074 Hire of Hall 3,100,000.00 1,918,000.00 3,100,000.00 14001001 12070110 Earnings From Public Collection 1,050,000.00 68,000.00 500,000.00 14001001 12070111 Earnings From Nursery/Primary Day Care Centre 60,000.00 24,000.00 60,000.00 Ministry of Women Affairs & Social Development Total: 4,410,000.00 2,040,000.00 3,810,000.00 15001001 Ministry of Agriculture 15001001 12140002 Miscelleneous Revenue 4,500,000.00 0.00 4,500,000.00 15001001 12020026 Tractor Hiring Services 7,000,000.00 2,850,000.00 7,000,000.00 15001001 12040547 Grading Fees 4,000,000.00 3,320,000.00 4,000,000.00 15001001 12060008 Sales of Improved Seeds/Chemicals 13,000,000.00 11,771,071.00 15,000,000.00 15001001 12060073 Sale of Agric Input (Fertilizer). 1,254,000,000.00 0.00 1,500,000,000.00 15001001 12060157 Strategic Grain Reserve Sales 80,000,000.00 682,500.00 125,000,000.00 15001001 12100008 Agricultural Credit Repayment 150,000,000.00 0.00 100,000,000.00 15001001 12070042 Earnings From Disinfection/Fumigation Services 0.00 2,000,000.00 15001001 12020022 Produce Buying Licences 0.00 500,000.00 Ministry of Agriculture Total: 1,512,500,000.00 18,623,571.00 1,758,000,000.00 15115001 Ministry of Animal Husbandry and Normadic Affairs 15115001 12020016 Cattle Dealer Licences 100,000.00 80,000.00 1,000,000.00 15115001 12020048 Hides & Skin Buyers Licences 100,000.00 63,500.00 100,000.00 15115001 12040524 Trade Animals Fees 1,000,000.00 763,990.00 1,000,000.00 15115001 12060126 Poultry Production Sales 5,000,000.00 3,320,300.00 5,000,000.00 15115001 12060127 Sales of Hay 500,000.00 0.00 500,000.00 Ministry of Animal Husbandry and Normadic Affairs Total: 6,700,000.00 4,227,790.00 7,600,000.00 17001001 Ministry of Education 17001001 12040064 Application Fees for Inspection of Comm./Private Vocational Schools 2,000,000.00 2,127,361.00 2,000,000.00 17001001 12040265 Annual Renewal of Registration Fees 4,500,000.00 80,000.00 4,500,000.00 17001001 12040475 Registration of Private Schools 2,500,000.00 1,250,000.00 2,500,000.00 17001001 12040532 Boarding and Lodging Charges 44,130,000.00 1,607,982.00 44,130,000.00 17001001 12060006 Sales of Bills of Entries/Application Forms 1,500,000.00 130,000.00 1,500,000.00 Page 8 of 142
GOMBE STATE 2017 BUDGET 2017 Proposed Recurrent Revenue 2017 DETAILED PROPOSED RECURRENT REVENUE Page 9 of 142 Org. Code Economic Code Details of Revenue Revised 2016 Actual to October 2016 Proposed 2017 17001001 12060053 Registration Forms 1,500,000.00 0.00 1,500,000.00 Ministry of Education Total: 56,130,000.00 5,195,343.00 56,130,000.00 17017001 Teachers Service Commission 17017001 12060136 Sales of Employment Forms 500,000.00 207,000.00 500,000.00 Teachers Service Commission Total: 500,000.00 207,000.00 500,000.00 17018001 State Polytechnic Bajoga 17018001 12060003 Sales of ID Cards 0.00 520,000.00 17018001 12040090 Administrative Fees 0.00 100,000.00 17018001 12040569 Library Fees 0.00 260,000.00 17018001 12040279 Caution Fees 0.00 520,000.00 17018001 12040426 Result Verification Fees 0.00 520,000.00 17018001 12040586 Student Handbook 0.00 120,000.00 17018001 12040316 Examination Fees 0.00 520,000.00 17018001 12040041 Laboratory Fees 0.00 520,000.00 17018001 12040616 Tuition Fees 0.00 2,600,000.00 17018001 12040617 ICT Fees 0.00 300,000.00 17018001 12040618 Sport Fees 0.00 400,000.00 17018001 12070121 Misc Income 0.00 1,000,000.00 17018001 12060122 Sales of Admission Forms 0.00 3,000,000.00 State Polytechnic Bajoga Total: 0.00 0.00 10,380,000.00 17020001 College of Education Billiri 17020001 12040233 Audit Fees 500,000.00 0.00 0.00 17020001 12040295 Fees For Regular Undergraduate Students 5,000,000.00 0.00 5,000,000.00 17020001 12060003 Sales of ID Cards 100,000.00 259,000.00 100,000.00 17020001 12040090 Administrative Fees 500,000.00 658,000.00 500,000.00 17020001 12040569 Library Fees 200,000.00 656,500.00 200,000.00 17020001 12040279 Caution Fees 300,000.00 1,565,000.00 2,000,000.00 17020001 12040426 Result Verification Fees 300,000.00 910,000.00 1,000,000.00 17020001 12040586 Student Handbook 100,000.00 265,500.00 500,000.00 17020001 12040316 Examination Fees 100,000.00 3,945,500.00 5,000,000.00 17020001 12040425 Medical Examination Fees 500,000.00 2,442,500.00 3,000,000.00 17020001 12040041 Laboratory Fees 100,000.00 209,500.00 500,000.00 17020001 12040616 Tuition Fees 800,000.00 2,399,500.00 3,000,000.00 17020001 12040617 ICT Fees 500,000.00 1,428,000.00 2,000,000.00 17020001 12040618 Sport Fees 400,000.00 1,496,500.00 2,000,000.00 17020001 12060122 Sales of Admission Forms 0.00 2,000,000.00 17020001 12070121 Misc Income 0.00 45,000.00 College of Education Billiri Total: 9,400,000.00 16,235,500.00 26,845,000.00 17021001 Gombe State University 17021001 12040017 Contractors Registration Fees 1,000,000.00 1,000,000.00 17021001 12040027 Tender Fees 1,000,000.00 1,000,000.00 17021001 12040295 Fees For Regular Undergraduate Students 300,000,000.00 300,000,000.00 17021001 12040348 Zoo Fees 2,000,000.00 2,000,000.00 17021001 12060122 Sales of Admission Forms 20,000,000.00 10,000,000.00 17021001 12060158 Sales of Contract Registration Form 100,000.00 1,000,000.00 Page 9 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: Proposed 2017 Recurrent Revenue Sum
Page 11 and 12: GOMBE STATE 2017 BUDGET 2017 Propos
Page 13 and 14: 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
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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Proposed 2017 Capital Expenditure S
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GOMBE STATE 2017 BUDGET

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