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> Proposed Recurrent Revenue<br />
<strong>2017</strong> DETAILED PROPOSED RECURRENT REVENUE<br />
Page 9 of 142<br />
Org. Code<br />
Economic<br />
Code<br />
Details of Revenue<br />
Revised 2016<br />
Actual to October<br />
2016<br />
Proposed <strong>2017</strong><br />
17001001<br />
12060053<br />
Registration Forms<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
Ministry of Education<br />
Total:<br />
56,130,000.00<br />
5,195,343.00<br />
56,130,000.00<br />
17017001 Teachers Service Commission<br />
17017001<br />
12060136<br />
Sales of Employment Forms<br />
500,000.00<br />
207,000.00<br />
500,000.00<br />
Teachers Service Commission<br />
Total:<br />
500,000.00<br />
207,000.00<br />
500,000.00<br />
17018001 State Polytechnic Bajoga<br />
17018001<br />
12060003<br />
Sales of ID Cards<br />
0.00<br />
520,000.00<br />
17018001<br />
12040090<br />
Administrative Fees<br />
0.00<br />
100,000.00<br />
17018001<br />
12040569<br />
Library Fees<br />
0.00<br />
260,000.00<br />
17018001<br />
12040279<br />
Caution Fees<br />
0.00<br />
520,000.00<br />
17018001<br />
12040426<br />
Result Verification Fees<br />
0.00<br />
520,000.00<br />
17018001<br />
12040586<br />
Student Handbook<br />
0.00<br />
120,000.00<br />
17018001<br />
12040316<br />
Examination Fees<br />
0.00<br />
520,000.00<br />
17018001<br />
12040041<br />
Laboratory Fees<br />
0.00<br />
520,000.00<br />
17018001<br />
12040616<br />
Tuition Fees<br />
0.00<br />
2,600,000.00<br />
17018001<br />
12040617<br />
ICT Fees<br />
0.00<br />
300,000.00<br />
17018001<br />
12040618<br />
Sport Fees<br />
0.00<br />
400,000.00<br />
17018001<br />
12070121<br />
Misc Income<br />
0.00<br />
1,000,000.00<br />
17018001<br />
12060122<br />
Sales of Admission Forms<br />
0.00<br />
3,000,000.00<br />
State Polytechnic Bajoga<br />
Total:<br />
0.00<br />
0.00<br />
10,380,000.00<br />
17020001 College of Education Billiri<br />
17020001<br />
12040233<br />
Audit Fees<br />
500,000.00<br />
0.00<br />
0.00<br />
17020001<br />
12040295<br />
Fees For Regular Undergraduate<br />
Students<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
17020001<br />
12060003<br />
Sales of ID Cards<br />
100,000.00<br />
259,000.00<br />
100,000.00<br />
17020001<br />
12040090<br />
Administrative Fees<br />
500,000.00<br />
658,000.00<br />
500,000.00<br />
17020001<br />
12040569<br />
Library Fees<br />
200,000.00<br />
656,500.00<br />
200,000.00<br />
17020001<br />
12040279<br />
Caution Fees<br />
300,000.00<br />
1,565,000.00<br />
2,000,000.00<br />
17020001<br />
12040426<br />
Result Verification Fees<br />
300,000.00<br />
910,000.00<br />
1,000,000.00<br />
17020001<br />
12040586<br />
Student Handbook<br />
100,000.00<br />
265,500.00<br />
500,000.00<br />
17020001<br />
12040316<br />
Examination Fees<br />
100,000.00<br />
3,945,500.00<br />
5,000,000.00<br />
17020001<br />
12040425<br />
Medical Examination Fees<br />
500,000.00<br />
2,442,500.00<br />
3,000,000.00<br />
17020001<br />
12040041<br />
Laboratory Fees<br />
100,000.00<br />
209,500.00<br />
500,000.00<br />
17020001<br />
12040616<br />
Tuition Fees<br />
800,000.00<br />
2,399,500.00<br />
3,000,000.00<br />
17020001<br />
12040617<br />
ICT Fees<br />
500,000.00<br />
1,428,000.00<br />
2,000,000.00<br />
17020001<br />
12040618<br />
Sport Fees<br />
400,000.00<br />
1,496,500.00<br />
2,000,000.00<br />
17020001<br />
12060122<br />
Sales of Admission Forms<br />
0.00<br />
2,000,000.00<br />
17020001<br />
12070121<br />
Misc Income<br />
0.00<br />
45,000.00<br />
College of Education Billiri<br />
Total:<br />
9,400,000.00<br />
16,235,500.00<br />
26,845,000.00<br />
17021001 Gombe State University<br />
17021001<br />
12040017<br />
Contractors Registration Fees<br />
1,000,000.00<br />
1,000,000.00<br />
17021001<br />
12040027<br />
Tender Fees<br />
1,000,000.00<br />
1,000,000.00<br />
17021001<br />
12040295<br />
Fees For Regular Undergraduate<br />
Students<br />
300,000,000.00<br />
300,000,000.00<br />
17021001<br />
12040348<br />
Zoo Fees<br />
2,000,000.00<br />
2,000,000.00<br />
17021001<br />
12060122<br />
Sales of Admission Forms<br />
20,000,000.00<br />
10,000,000.00<br />
17021001<br />
12060158<br />
Sales of Contract Registration Form<br />
100,000.00<br />
1,000,000.00<br />
Page 9 of 142