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> DETAILED CAPITAL EXPENDITURE<br />
<strong>2017</strong> Proposed Capital Expenditure<br />
Page 101 of 142<br />
Economic<br />
Code<br />
Project<br />
Code<br />
Project Description<br />
Approved 2016 Actual to October 2016<br />
Proposed <strong>2017</strong><br />
Ministry of Animal Husbandry and Normadic Affairs<br />
Total:<br />
93,200,000.00<br />
10,125,344.00<br />
187,000,000.00<br />
17001001 Ministry of Education<br />
23010112<br />
13000028<br />
Furnishing of 4 Nos. Area Education<br />
Inspectorate Office<br />
1,700,000.00<br />
0.00<br />
1,700,000.00<br />
23010112<br />
13000030<br />
Furnishing of Special Education center Gombe<br />
9,000,000.00<br />
0.00<br />
0.00<br />
23010112<br />
13000025<br />
Procurement of classrooms furnitures, Hostel<br />
Furnitures, science laboratories furnitures,<br />
office & staff furnitures, and staff quaters<br />
furnitures.<br />
20,000,000.00<br />
0.00<br />
0.00<br />
23010112<br />
05000075<br />
Purchase of Hostels/Classroom Furnitures<br />
0.00<br />
0.00<br />
20,000,000.00<br />
23010112<br />
05000011<br />
Procurement of School Furnitures at Jalingo<br />
(Ashaka) Primary & GJSS<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23010112<br />
05000023<br />
Procurement of Furnitures at Bakassi Primary,<br />
GJSS & Tsangaya<br />
4,545,450.00<br />
0.00<br />
4,545,450.00<br />
23010119<br />
13000026<br />
Provision of Ten (10) 50 KVA Standby<br />
Generators to GSTC Gombe, Gombe Bye pass,<br />
Kumo, Amada, Kwami, Tula, Deba, Nyuwar,<br />
Bajoga, Billiri<br />
20,000,000.00<br />
0.00<br />
30,000,000.00<br />
23010124<br />
05000750<br />
Supply of Lab Furniture, Equipment and<br />
Chemicals at GSTC Barunde<br />
0.00<br />
14,000,000.00<br />
23010124<br />
05000068<br />
Procurement of Instructional Materials for<br />
distribution to 1,117 literacy Centers across the<br />
State.<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
23010124<br />
05000064<br />
Supply of Instructional Materials to Schools<br />
(Computers, E-Library e.t.c.)<br />
50,000,000.00<br />
0.00<br />
100,000,000.00<br />
23010126<br />
05000077<br />
Sports Facilities/Equipment for Schools<br />
10,000,000.00<br />
0.00<br />
5,000,000.00<br />
23020101<br />
05000070<br />
Education Resource Center<br />
21,900,000.00<br />
0.00<br />
0.00<br />
23020101<br />
13000027<br />
Construction work of 4 area offices at Gombe,<br />
Gombe north, Gombe south, Kumo & Billiri<br />
15,000,000.00<br />
0.00<br />
5,000,000.00<br />
23020107<br />
05000003<br />
Construction works at GSSS Kaltungo<br />
50,000,000.00<br />
0.00<br />
105,234,026.00<br />
23020107<br />
05000005<br />
Construtions works at GC Nafada<br />
20,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020107<br />
05000007<br />
Construction works GGSS Kuri<br />
20,000,000.00<br />
0.00<br />
70,977,597.00<br />
23020107<br />
05000009<br />
Construction works at Jalingo (Ashaka) Primary<br />
& GJSS<br />
30,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020107<br />
05000024<br />
Construction works at Alagarno Primary School<br />
15,000,000.00<br />
0.00<br />
15,000,000.00<br />
23020107<br />
05000020<br />
Construction works at kombani Primary School<br />
25,000,000.00<br />
0.00<br />
25,000,000.00<br />
23020107<br />
05000028<br />
Construction and Renovation Work at GC Doma<br />
1,900,000.00<br />
0.00<br />
1,900,000.00<br />
23020107<br />
05000029<br />
Construction and Renovation Work at GSSS<br />
Gombe<br />
15,000,000.00<br />
0.00<br />
15,000,000.00<br />
23020107<br />
05000031<br />
Construction and Renovation Work at GAC<br />
Gombe<br />
30,000,000.00<br />
0.00<br />
30,000,000.00<br />
23020107<br />
05000032<br />
Construction and Renovation Work at GGSS<br />
KUMO<br />
29,000,000.00<br />
0.00<br />
29,000,000.00<br />
23020107<br />
05000033<br />
Construction and Renovation Work at Central<br />
Pri. sch Kumo<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
23020107<br />
05000012<br />
Constrction works at Tukulma Primary School<br />
20,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020107<br />
05000014<br />
Construction works at Taliyawa Primary School<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23020107<br />
05000016<br />
Construction Work at Wuro Hausa Prim. School<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23020107<br />
05000017<br />
Construction works at Dingau Primary School<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23020107<br />
05000018<br />
Construction works at Siddiqi Primary School<br />
11,144,790.11<br />
0.00<br />
11,144,796.11<br />
23020107<br />
05000751<br />
Construction a Block of Three Class Rooms , a<br />
Block of 6 Pit VIP Toilet, Renovation of 2 Class<br />
Room Blocks and Demolition Work at Tula<br />
Primary<br />
0.00<br />
6,000,000.00<br />
23020107<br />
05000752<br />
Construction of Two Blocks of Three<br />
Classrooms, Mini admin block, a Block of 6 pit<br />
VIP Toilets and Hand pump Boreholes at<br />
Daban Magarya Primary School<br />
0.00<br />
10,300,000.00<br />
Page 101 of 142
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