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 125 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 />
23030106<br />
05000461<br />
Provision/Supply of 273 sets of Teachers<br />
Funiture Table & Chairs 7 at Kalam Primary<br />
School Dukku<br />
10,500.00<br />
0.00<br />
0.00<br />
23030106<br />
05000462<br />
Provision/Supply of 273 sets of Teachers<br />
Funiture Table & Chairs 4 at Wuro Talle<br />
Primary School Dukku<br />
6,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000463<br />
Provision/Supply of 273 sets of Teachers<br />
Funiture Table & Chairs 4 at Malala ll Primary<br />
School Dukku<br />
6,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000735<br />
Renovation at Ahmadu Buhari Pri. Sch. Kuri<br />
3,500,000.00<br />
0.00<br />
0.00<br />
23050108<br />
05000733<br />
Implementation of 2015 UBE Program<br />
900,000,000.00<br />
1,025,648,746.36<br />
500,000,000.00<br />
23050108<br />
13000149<br />
Consultancy on Infrastructure Project.<br />
5,000,000.00<br />
0.00<br />
50,000,000.00<br />
State Universal Basic Education<br />
Total:<br />
1,073,964,476.00<br />
1,051,032,865.02<br />
2,097,442,107.00<br />
17008001 Gombe State Library Board<br />
23010125<br />
05000731<br />
Purchase of Books<br />
20,000,000.00<br />
10,000,000.00<br />
23020101<br />
05000730<br />
Construction of State Library Complex<br />
25,000,000.00<br />
5,000,000.00<br />
Gombe State Library Board<br />
Total:<br />
45,000,000.00<br />
0.00<br />
15,000,000.00<br />
17010001 Adult and Non Formal Education<br />
23010112<br />
13000201<br />
Procurement of Furniture at Kalshingi Skills<br />
Centre<br />
4,000,000.00<br />
4,000,000.00<br />
23010112<br />
13000202<br />
Procurement of Furniture at Gombe Skill Centre<br />
4,000,000.00<br />
4,000,000.00<br />
23010119<br />
13000032<br />
Purchase of Generators & Construction of Gen<br />
House<br />
5,000,000.00<br />
3,000,000.00<br />
23010124<br />
05000082<br />
Procurement of Instructional Materials<br />
5,000,000.00<br />
3,000,000.00<br />
23030121<br />
13000034<br />
Renovation of 2 Skill acquisition centres<br />
5,000,000.00<br />
5,000,000.00<br />
23050108<br />
05000081<br />
Literacy Campaign<br />
3,000,000.00<br />
3,000,000.00<br />
Adult and Non Formal Education<br />
Total:<br />
26,000,000.00<br />
0.00<br />
22,000,000.00<br />
17018001 State Polytechnic Bajoga<br />
23010105<br />
13000282<br />
Purchase of Motor Vehicles<br />
0.00<br />
30,000,000.00<br />
23010112<br />
13000281<br />
Supply of Furniture<br />
0.00<br />
50,000,000.00<br />
23010137<br />
13000283<br />
Supply of Laboratory Equiptment<br />
0.00<br />
50,000,000.00<br />
23020105<br />
13000287<br />
Construction of OverHead Tanks/ Connections<br />
0.00<br />
3,000,000.00<br />
23020112<br />
13000284<br />
Construction of Sports , Field & Equiptment<br />
0.00<br />
20,000,000.00<br />
23020118<br />
13000285<br />
Increase in Height of Parametre Fence<br />
0.00<br />
15,000,000.00<br />
23020118<br />
13000286<br />
Construction of Recreational Areas for Students<br />
0.00<br />
7,000,000.00<br />
23020118<br />
13000288<br />
General Landscaping of Parts , Garden.<br />
0.00<br />
2,000,000.00<br />
23020118<br />
13000278<br />
Construction of Male Hostel<br />
0.00<br />
40,000,000.00<br />
23020118<br />
13000279<br />
Construction of Library<br />
0.00<br />
20,000,000.00<br />
23020118<br />
13000280<br />
Construction of Polytechnic Chapel<br />
0.00<br />
20,000,000.00<br />
State Polytechnic Bajoga<br />
Total:<br />
0.00<br />
0.00<br />
257,000,000.00<br />
17020001 College of Education Billiri<br />
23010105<br />
13000290<br />
Purchase of Ambulance and Vehicle<br />
0.00<br />
35,000,000.00<br />
23010113<br />
13000291<br />
Purchase of Computers Set Desktop & Gadget<br />
0.00<br />
45,000,000.00<br />
23020101<br />
13000293<br />
Construction of Additional Office Blocks<br />
0.00<br />
50,000,000.00<br />
23020114<br />
13000292<br />
Construction of Roads Within College<br />
0.00<br />
120,000,000.00<br />
23020118<br />
05000746<br />
Construction Of Student Beding<br />
0.00<br />
37,000,000.00<br />
College of Education Billiri<br />
Total:<br />
0.00<br />
0.00<br />
287,000,000.00<br />
17021001 Gombe State University<br />
Page 125 of 142