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 126 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 />
23010122<br />
04000067<br />
College of Medical and Pharmaceutical Sciences<br />
20,000,000.00<br />
100,000,000.00<br />
23020101<br />
13000035<br />
Construction of Central Stores at the University<br />
20,000,000.00<br />
50,000,000.00<br />
23020102<br />
06000032<br />
Residential Building<br />
50,000,000.00<br />
50,000,000.00<br />
23020104<br />
06000008<br />
Staff Housing Phase I<br />
20,000,000.00<br />
20,000,000.00<br />
23020107<br />
04000066<br />
Construction of Gate House and Walling<br />
20,000,000.00<br />
100,000,000.00<br />
23020107<br />
08000004<br />
Construction of Student Hostels<br />
20,000,000.00<br />
20,000,000.00<br />
23020114<br />
02000003<br />
Walkways<br />
20,000,000.00<br />
10,000,000.00<br />
23020114<br />
17000052<br />
Construction of Road Networks Phase II<br />
20,000,000.00<br />
10,000,000.00<br />
23020118<br />
09000001<br />
Gully Erosion Control<br />
20,000,000.00<br />
10,000,000.00<br />
23020125<br />
13000036<br />
Construction of Fuel Dump & Power House<br />
10,000,000.00<br />
5,000,000.00<br />
23030118<br />
12000012<br />
Expansion of Zoo<br />
10,000,000.00<br />
5,000,000.00<br />
Gombe State University<br />
Total:<br />
230,000,000.00<br />
0.00<br />
380,000,000.00<br />
17066001 Ministry of Higher Education<br />
23010138<br />
11000014<br />
V-Sat Facilities<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
23010138<br />
11000015<br />
Computerisation of Scholarship Board<br />
5,000,000.00<br />
0.00<br />
0.00<br />
23020106<br />
04000081<br />
College of Medical and Pharmaceutical Science<br />
700,000,000.00<br />
360,610,081.69<br />
50,000,000.00<br />
23020107<br />
05000736<br />
University of Science and Technology<br />
0.00<br />
0.00<br />
400,000,000.00<br />
23020107<br />
23020107<br />
05000737<br />
05000738<br />
Gombe State College Of Agriculture And Animal<br />
Husbandry<br />
Gombe State College of Accounting And<br />
Management Studies<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
400,000,000.00<br />
400,000,000.00<br />
23020107<br />
05000739<br />
Gombe State Institute Of Jounalism<br />
0.00<br />
0.00<br />
350,000,000.00<br />
23020107<br />
05000740<br />
Gombe State Institute Of Sport<br />
0.00<br />
0.00<br />
350,000,000.00<br />
23020107<br />
05000087<br />
College of Remedial and Basic Studies, Kumo<br />
30,000,000.00<br />
360,547,638.98<br />
300,000,000.00<br />
23020107<br />
05000088<br />
College of Remedial and Basic Studies, Daban<br />
Fulani<br />
50,000,000.00<br />
0.00<br />
200,000,000.00<br />
23020107<br />
05000089<br />
State College of Education Biliri<br />
100,000,000.00<br />
68,491,502.40<br />
200,000,000.00<br />
23020107<br />
05000091<br />
Establishment of State Polytechnic Bajoga<br />
150,000,000.00<br />
84,497,602.06<br />
100,000,000.00<br />
23020107<br />
05000092<br />
Establishment of College of Legal & Islamic<br />
Studies, Nafada<br />
150,000,000.00<br />
68,792,001.63<br />
100,000,000.00<br />
23030121<br />
13000296<br />
Renovation of Office Building<br />
0.00<br />
10,000,000.00<br />
23050108<br />
05000093<br />
Scholarship Award Local<br />
200,000,000.00<br />
0.00<br />
150,000,000.00<br />
23050108<br />
05000094<br />
Scholarship Award Overseas<br />
15,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050108<br />
05000090<br />
Tertiary Education Tax Fund<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
Ministry of Higher Education<br />
Total:<br />
1,407,000,000.00<br />
942,938,826.76<br />
3,022,000,000.00<br />
18011001 Judicial Service Commisson<br />
23030101<br />
13000043<br />
Renovation of Secretariat<br />
15,000,000.00<br />
15,000,000.00<br />
23030101<br />
13000044<br />
Furnishing of Temporary & Extended Offices<br />
5,000,000.00<br />
5,000,000.00<br />
Judicial Service Commisson<br />
Total:<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
20001001 Ministry of Finance<br />
23010101<br />
06000029<br />
Purchase Of Landed Property<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
23010104<br />
13000140<br />
Purchase Of Motor Cycles (Service Wide)<br />
5,000,000.00<br />
0.00<br />
100,000,000.00<br />
23010105<br />
13000139<br />
Purchase Of Motor Vehicles (Service Wide)<br />
1,050,000,000.00<br />
131,040,000.00<br />
1,050,000,000.00<br />
23010107<br />
13000141<br />
Purchase of Specialized Vehicles/Equipment<br />
100,000,000.00<br />
0.00<br />
100,000,000.00<br />
23010112<br />
13000144<br />
Purchase Of Office Furniture & Equipment<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
23010140<br />
13000142<br />
Safe and Case Boxes<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
Page 126 of 142