Kaduna State 2022 education budget citizen analysis presented at the Kaduna State House of Assembly Public Hearing in 2021

1. Kaduna
State 2022
Education
Budget
FOR KADUNA BASIC
EDUCATION ACCOUNTABILITY
MECHANISM
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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
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3. KADUNA STATE 2022 DRAFT BUDGET – EDUCATION
RECURRENT
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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
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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
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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%
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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%
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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
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12. Overview of Estimates for SUBEB
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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
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18. Observations
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