GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 102 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020107 05000753 Construction of Block of Three Classroom, a block of 6 Pit VIP Toilets, Renovation of 2 Classroom Block & Demolition works at Tula Primary School 0.00 3,900,000.00 23020107 23020107 05000754 05000748 Construction, Renovation and Demolition Works at Government Sec. School Hinna Construction and Supply at Tsangaya School Bolari 0.00 0.00 33,200,000.00 11,400,000.00 23020107 05000749 Construction Work at GDSS Akko 0.00 23,900,000.00 23020107 08000003 Construction work at Tsangaya Bogo 10,000,000.00 0.00 10,000,000.00 23020107 05000072 Bilingual Education Program 20,000,000.00 0.00 100,000,000.00 23020107 05000080 Dev. Of Vocational Tech. Edu 25,000,000.00 0.00 10,000,000.00 23020107 05000022 Construction works at Bakassi Primary, GJSS & Tsangaya 30,000,000.00 0.00 30,000,000.00 23020107 05000066 Construction works at Special Education Centre 30,000,000.00 0.00 30,000,000.00 23020107 05000026 Construction works at Gokaru Primary School 13,400,000.00 0.00 13,400,000.00 23020107 05000061 Walling of GSTC Deba/Tula. 10,000,000.00 0.00 10,000,000.00 23020107 23020107 05000036 05000039 Construction and Renovation Work at Gabukka prim. School. Construction works at Central Primary School Gombe 170,350.00 100,000,000.00 0.00 0.00 1,700,350.00 0.00 23020107 05000040 construction works at GSS Awak 4,500,000.00 0.00 0.00 23020107 05000041 Construction Work at GSS Lalaipido 12,584,407.24 0.00 12,584,407.24 23020107 05000042 Construction works at Tsangaya School Bajoga 5,800,000.00 0.00 0.00 23020107 05000043 Construction works at Tsangaya School Gabukka 1,000,000.00 0.00 1,000,000.00 23020107 05000044 Construction Work at GSTC Barunde Gombe 15,000,000.00 0.00 15,000,000.00 23020107 05000045 Construction Work at GSTC Tula 16,000,000.00 0.00 16,000,000.00 23020107 05000046 Construction and Renovation Work at GSTC Amada 10,500,000.00 0.00 10,500,000.00 23020107 05000047 Construction Work at GSTC Deba 28,172,239.96 0.00 28,172,239.96 23020107 05000048 Construction Work at JIBWIS COE Gombe 34,200,000.00 0.00 34,200,000.00 23020107 05000049 Construction Work at JIBWIS MARKAS Gombe 11,500,000.00 0.00 11,500,000.00 23020107 23020107 05000050 05000051 Construction Work at Tsangaya Herwagana Gombe Construction and Renovation Work at Primary & JSS Wuro Dole 3,200,000.00 19,100,000.00 0.00 0.00 3,200,000.00 19,100,000.00 23020107 05000052 Construction Work at GJSS Todi 15,000,000.00 0.00 15,000,000.00 23020107 05000053 Construction and Renovation Work at Primary Sch Todi 20,000,000.00 0.00 20,000,000.00 23020107 05000054 Construction Work at Primary, & GJSS Shela 25,000,000.00 0.00 25,000,000.00 23020107 23020107 23020107 23020107 23020107 05000055 05000056 05000057 05000058 05000059 Construction and Renovation Work at Primary, & GJSS Lasale Construction and Renovation Work at Primary, & GJSS Ture Balam Construction and Renovation Work at Primary Sch Kutare Construction and Renovation Work at GGSSS Cham Construction and Renovation Work at GDSS Cham 14,200,000.00 200,000.00 2,700,000.00 30,000,000.00 10,400,000.00 0.00 0.00 0.00 0.00 0.00 14,200,000.00 200,000.00 2,700,000.00 30,000,000.00 10,400,000.00 23020107 05000161 Construction works Lubo Primary School 800,000.00 0.00 800,000.00 23020107 05000162 Construction works at JSS Lubo 5,300,000.00 0.00 5,300,000.00 23020107 05000164 Construction works GDSS Lubo 4,200,000.00 0.00 4,200,000.00 23020107 05000166 Construction works at Zambuk Primary School 2,200,000.00 0.00 2,200,000.00 23020107 05000167 Construction Works at JSS Zambuk 2,400,000.00 0.00 2,400,000.00 Page 102 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 103 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020107 05000169 Construction Works at GDSS Zambuk 5,000,000.00 0.00 5,000,000.00 23020107 05000172 Construction Works at JSS/ Lano Primary School 24,200,000.00 0.00 24,200,000.00 23020107 05000173 Construction Works at Buangal Primary 10,000,000.00 0.00 10,000,000.00 23020107 23020107 05000124 05000125 Contruction of one Block of three Class Rooms and Exams Hall GDSS Boh - Shongom Construction of Boarding Sec Sch Tongo - Funa Kaye 15,000,000.00 20,000,000.00 0.00 0.00 0.00 20,000,000.00 23020107 05000127 Constructioni of SSS in Degri 20,000,000.00 0.00 20,000,000.00 23020107 05000156 Construction works at Kwadon Primary School 10,000,000.00 0.00 10,000,000.00 23020107 05000157 Construction works at JSS Kwadon 4,500,000.00 0.00 4,500,000.00 23020107 05000158 Construction works GDSS Kwadon 6,100,000.00 0.00 6,100,000.00 23020107 05000716 Construction of Tsagaya School Imam Malik 1,100,000.00 0.00 1,100,000.00 23020107 05000721 Construction work at GGSS Malala 0.00 0.00 100,000,000.00 23020111 05000065 Construction of State Library Complex 25,000,000.00 0.00 0.00 23020127 23030106 05000062 05000010 Construction of 3 Nos each Science Laboratories in Senior Secondary Schools Renovation works at Jalingo (Ashaka) Primary & GJSS 50,000,000.00 30,000,000.00 0.00 0.00 50,000,000.00 30,000,000.00 23030106 05000008 Renovation works GGSS Kuri 10,000,000.00 0.00 100,000,000.00 23030106 05000006 Renovation works GC Nafada 20,000,000.00 0.00 20,000,000.00 23030106 05000004 Renovation works at GSSS Kaltungo 50,000,000.00 0.00 200,000,000.00 23030106 05000019 Renovation Works at Siddiqi Primary School 3,080,000.00 0.00 3,080,000.00 23030106 05000015 Renovation Works at Taliyawa Primary School 3,419,867.00 0.00 3,419,867.00 23030106 05000013 Renovation Works at Tukulma Primary School 10,259,580.40 0.00 10,259,580.40 23030106 05000035 Re-Construction and Renovation Works at Herwa-Gana prim. Sch. 5,400,000.00 0.00 5,400,000.00 23030106 05000021 Renovation Works at kombani Primary School 8,404,411.39 0.00 8,404,411.39 23030106 05000025 Renovation Works at Alagarno Primary School 1,800,000.00 0.00 1,800,000.00 23030106 05000734 Renovation Works at GASS Deba 15,000,000.00 0.00 100,000,000.00 23030106 05000027 Renovation Works at Gokaru Primary School 3,900,000.00 0.00 3,900,000.00 23030106 05000160 Renovation works Lubo Primary School 1,900,000.00 0.00 1,900,000.00 23030106 05000176 Renovation works at GGSS Kaltungo 20,400,000.00 0.00 200,000,000.00 23030106 05000180 Renovation works at GSS Billiri 10,000,000.00 0.00 10,000,000.00 23030106 05000170 Renovation of Skill Aquisition Centre at Gombe and Kalshingi 10,000,000.00 0.00 10,000,000.00 23030106 05000171 Renovation Works at Lano JSS/Primary School 14,000,000.00 0.00 14,000,000.00 23030106 05000168 Renovation Works at GDSS Zambuk 2,900,000.00 0.00 2,900,000.00 23030106 05000165 Renovation works at Zambuk Primary School 174,315.00 0.00 174,315.00 23030106 05000163 Renovation works GDSS Lubo 1,800,000.00 0.00 1,800,000.00 23050101 13000031 Consultancy on Infrastructure Projects 50,000,000.00 0.00 50,000,000.00 23050108 05000076 Dev. Of Science & Technology in Schools 10,000,000.00 0.00 10,000,000.00 23050108 05000069 Administration of Education 20,000,000.00 0.00 20,000,000.00 23050108 05000060 NBTE Accreditation and Resource Inspection of GSTC Gombe, Kumo, Amada, Kwami, Deba, Tula, Nyuwar, Gombe Bye-pass 12,000,000.00 0.00 12,000,000.00 Ministry of Education Total: 1,582,055,411.10 0.00 2,285,897,040.10 17003001 State Universal Basic Education 23010104 13000150 Purchase of 66 Motor Cycles to L.G.E.As 1,200,000.00 0.00 1,200,000.00 Page 103 of 142
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Proposed 2017 Consolidated Budget S
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Proposed 2017 Summary of Transfers
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GOMBE STATE 2017 BUDGET CAPITAL REC
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Proposed 2017 Recurrent Revenue Sum
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GOMBE STATE 2017 BUDGET 2017 Propos
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Proposed 2017 Recurrent Expenditure
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Proposed 2017 Recurrent Expenditure
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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