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 129 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 />
23010140<br />
13000238<br />
Purchase of Equipment for all type 'B'<br />
33,578,948.00<br />
27,113,544.48<br />
0.00<br />
23010140<br />
13000239<br />
Purchase of Equipment for all type 'C'<br />
40,074,019.44<br />
9,121,333.65<br />
0.00<br />
23020101<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
23020106<br />
04000059<br />
13000227<br />
13000228<br />
13000229<br />
13000230<br />
13000231<br />
13000232<br />
13000233<br />
13000234<br />
13000235<br />
13000236<br />
04000082<br />
Construction of Primary Health Care Dev.<br />
Agency Secretariat<br />
Construction of type 'B' primary health center<br />
at Panda<br />
Construction of type 'B' primary health center<br />
at Lamugu<br />
Construction of type 'B' primary health center<br />
at Manawashi<br />
Construction of type 'B' primary health center<br />
at Nasarawo[Lambam]<br />
Construction of type 'C' primary health center<br />
at Manaru<br />
Construction of type 'C' primary health center<br />
at Konagwara<br />
Construction of type 'C' primary health center<br />
at Wedu Kole<br />
Construction of type 'C' primary health center<br />
at Suka<br />
Construction of type 'C' primary health center<br />
at Wuro Bapparu<br />
Construction of type 'C' primary health center<br />
at Pokunagli<br />
SDGs Contruction of Type C PHC Shabewa In<br />
Dukku LGA<br />
5,000,000.00<br />
25,761,403.12<br />
25,761,403.12<br />
25,761,403.12<br />
25,761,403.12<br />
10,361,348.21<br />
10,361,348.21<br />
10,361,348.21<br />
10,361,348.21<br />
10,361,348.21<br />
10,361,348.21<br />
10,000,000.00<br />
0.00<br />
12,503,108.69<br />
12,503,108.69<br />
0.00<br />
12,503,108.69<br />
0.00<br />
4,709,703.73<br />
0.00<br />
4,709,703.73<br />
444,709,703.73<br />
4,709,703.73<br />
4,709,703.73<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
23030105<br />
13000220<br />
Renovation/upgrading at Garko phc<br />
28,288,957.40<br />
0.00<br />
28,000,000.00<br />
23030105<br />
13000221<br />
Renovation/upgrading at Tallase phc<br />
26,360,656.16<br />
0.00<br />
26,000,000.00<br />
23030105<br />
13000222<br />
Renovation/upgrading at Jessu phc<br />
9,858,800.49<br />
0.00<br />
9,800,000.00<br />
23030105<br />
13000223<br />
Renovation/upgrading at Lafaiya Magaji PHC<br />
24,977,922.84<br />
0.00<br />
24,900,000.00<br />
23030105<br />
13000224<br />
Renovation/upgrading at Zaune PHC<br />
24,800,029.38<br />
0.00<br />
24,800,000.00<br />
23030105<br />
13000225<br />
Renovation/upgrading at Ribadu phc<br />
27,419,398.03<br />
0.00<br />
27,400,000.00<br />
23030105<br />
13000226<br />
Renovation/upgrading at Kagarawal phc<br />
29,329,224.86<br />
0.00<br />
29,000,000.00<br />
23030105<br />
23030105<br />
04000039<br />
04000057<br />
Renovation & Extension of PHCs in Kindiyo<br />
(MDGs)<br />
Renovation and Equiping of Cold Medical Store<br />
at State Medical Store<br />
25,934,631.03<br />
10,000,000.00<br />
0.00<br />
0.00<br />
25,000,000.00<br />
10,000,000.00<br />
23030105<br />
04000060<br />
Primary Health Care (GCC) Onch etc<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23030105<br />
04000062<br />
Upgrading of Health Posts to Health Clinics<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23030105<br />
04000072<br />
Renovation of 33 Health Facilities<br />
29,000,000.00<br />
0.00<br />
29,000,000.00<br />
23050101<br />
04000069<br />
Consultancy Services for Construction SPHCDA<br />
Secretariat<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23050108<br />
04000061<br />
Roll Back Malaria(World Bank)(State wide)<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
Primary Health Care Development Agency<br />
Total:<br />
689,836,289.37<br />
570,995,130.35<br />
323,900,000.00<br />
21011001 College of Nursing<br />
23010137<br />
13000255<br />
Purchase of Office Equiptment<br />
0.00<br />
10,000,000.00<br />
23020102<br />
13000258<br />
Residential Rent<br />
0.00<br />
10,000,000.00<br />
23020111<br />
13000257<br />
Construction of Modern Library Complex<br />
0.00<br />
100,000,000.00<br />
23020118<br />
13000256<br />
Construction of Staff Room<br />
0.00<br />
25,000,000.00<br />
23020118<br />
04000085<br />
Constructio of Females Hostel for Post Basic<br />
0.00<br />
25,000,000.00<br />
23020127<br />
04000084<br />
Renovation of Laboratory Science<br />
0.00<br />
10,000,000.00<br />
23040102<br />
09000026<br />
Extension of Phase ll Landscaping & Car Park<br />
0.00<br />
15,000,000.00<br />
College of Nursing<br />
Total:<br />
0.00<br />
0.00<br />
195,000,000.00<br />
21016001 College of Health Technology<br />
Page 129 of 142
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