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Kaduna state 2022 education budget citizen analysis (1) [autosaved]
- 1. Kaduna State 2022 Education Budget FOR KADUNA BASIC EDUCATION ACCOUNTABILITY MECHANISM SUPPORTED BY CALPED, TECHMUNCH
- 2. KADUNA STATE 2022 DRAFT BUDGET CAPITAL ACCOUNT DESCRIPTION 2022 DRAFT APPROPRIATION Opening Balance 8,020,225,751.78 Recurrent Budget Surplus 58,833,220,230.67 Value Added Tax (VAT) 24,955,552,583.00 Internal Loans and Credit 100,000,000.00 Internal Grants 21,776,980,746.97 External Loans 19,603,348,709.33 External Grants 12,308,291,621.13 Sales of Government Assets 500,000,000.00 TOTAL CAPITAL BUDGET 146,097,619,642.88 SUPPORTED BY CALPED, TECHMUNCH
- 3. KADUNA STATE 2022 DRAFT BUDGET – EDUCATION RECURRENT SUPPORTED BY CALPED, TECHMUNCH
- 4. KADUNA STATE 2022 DRAFT BUDGET – EDUCATION SECTOR PROPOSED REVENUE Organization Name 2022 Proposed Revenue(Education) Kaduna State University (KASU) 2,957,165,750.00 Nuhu Bamalli Polytechnic, Zaria 889,630,000.00 Kaduna State College of Education, Gidan Waya 633,772,500.00 Kaduna State Schools Quality Assurance Board 450,200,000.00 Kaduna State Scholarship Board 450,000.00 Kaduna State Library Board 400,000.00 TOTAL 4,931,618,250.00 SUPPORTED BY CALPED, TECHMUNCH
- 5. KADUNA STATE 2022 DRAFT BUDGET – EDUCATION CAPITAL Organization 2022 Draft Estimates As Submitted (Education) State Universal Basic Education Board (SUBEB) 14,644,987,829.82 Ministry of Education 9,124,039,901.00 Kaduna State Scholarship Board 6,228,536,000.00 Kaduna State University (KASU) 5,494,855,440.64 College of Education, Gidan Waya 1,192,400,000.00 Nuhu Bamalli Polytechnic, Zaria 1,114,296,343.44 Kaduna State Library Board 33,333,115.08 TOTAL 37,832,488,629.98 SUPPORTED BY CALPED, TECHMUNCH
- 6. Structure of 2020 Capital Expenditure across Levels Level Allocation % Post Basic Education 8,624,039,901.00 19.30% Tetiary Education 13,126,570,250.52 29.40% Basic Education 22,935,628,621.60 51.30% For All 33,333,115.08 0.10% SUPPORTED BY CALPED, TECHMUNCH
- 8. Internal Grants and Education % Internal Grants/Education Internal Grants Education 10,161,980,746.97 46.70% Other Internal Grants 11,615,000,000.00 53.30% SUPPORTED BY CALPED, TECHMUNCH
- 11. Capital Estimates Outlook for KASU Key 2022 Capital Budget Summary Estimates Fencing 169492465 Infrastructure Theatre 941,271,783.25 Faculty Buildings & Departments 1,282,764,314.78 Emergency Preparedness 12712500 Landscaping 7712500 New Site Developments 1,953,842,393.58 Furniture & Equipment 44,006,533.20 Infrastructure Hostel 24139080.87 Infrastructure Water 11190136.68 New Plant Energy 15075323.88 SUPPORTED BY CALPED, TECHMUNCH
- 12. Overview of Estimates for SUBEB SUPPORTED BY CALPED, TECHMUNCH
- 13. SUPPORTED BY CALPED, TECHMUNCH
- 14. SUPPORTED BY CALPED, TECHMUNCH
- 15. SUPPORTED BY CALPED, TECHMUNCH
- 16. SUPPORTED BY CALPED, TECHMUNCH
- 17. Other Budget provisions for schools in MDAs outside Education Kaduna State Power Supply Company (KAPSCO) Kaduna Solar for Schools and Public Buildings: 1,754,984,636.00 Ministry of Business Innovation and Technology Rehabillitate, Restructure and Equip BATCs: 138,341,659.73 Establishment of Six Model Technical and Vocational Education Training (TVET) Centres: 500,000,000.00 SUPPORTED BY CALPED, TECHMUNCH
- 18. Observations SUPPORTED BY CALPED, TECHMUNCH