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 131 of 142<br />
Economic<br />
Code<br />
23020125<br />
Project<br />
Code<br />
12000030<br />
Project Description<br />
Construction of 2 No Generator Houses<br />
Gombe State Micro Small,Medium Enterprises &<br />
Microfinance Dev. Agency<br />
23001001 Ministry of Information and Orientation<br />
Total:<br />
Approved 2016 Actual to October 2016<br />
2,245,000.00<br />
122,000,000.00<br />
0.00<br />
Proposed <strong>2017</strong><br />
2,000,000.00<br />
92,000,000.00<br />
23010106<br />
02000008<br />
Purchase of Cinema Van<br />
20,000,000.00<br />
0.00<br />
0.00<br />
23010140<br />
13000253<br />
Public Address System<br />
6,500,000.00<br />
0.00<br />
0.00<br />
23020101<br />
13000171<br />
Construction & Rehabilitation of Press Centre<br />
16,000,000.00<br />
0.00<br />
16,000,000.00<br />
23030121<br />
13000172<br />
Renovation of Ministry HQTS<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
23050108<br />
11000035<br />
Production of VSAT and Gombe State Website<br />
20,000,000.00<br />
0.00<br />
0.00<br />
Ministry of Information and Orientation<br />
Total:<br />
112,500,000.00<br />
0.00<br />
66,000,000.00<br />
23004001 Gombe Media Corperation<br />
23010137<br />
13000187<br />
Office Equipments<br />
5,000,000.00<br />
5,000,000.00<br />
23010140<br />
11000031<br />
Digitisation of GMC<br />
20,000,000.00<br />
200,000,000.00<br />
23030121<br />
11000030<br />
Overhauling of GSBS/GMTV<br />
5,000,000.00<br />
5,000,000.00<br />
Gombe Media Corperation<br />
Total:<br />
30,000,000.00<br />
0.00<br />
210,000,000.00<br />
25001001 Office of the Head of Civil Service<br />
23010112<br />
13000065<br />
Office Furniture for MDAs<br />
50,000,000.00<br />
0.00<br />
150,000,000.00<br />
23010138<br />
11000011<br />
ID Card Equipments<br />
500,000.00<br />
0.00<br />
5,000,000.00<br />
23010138<br />
11000012<br />
Internet Facilities<br />
5,000,000.00<br />
0.00<br />
3,000,000.00<br />
23010140<br />
13000066<br />
Media and Public Address Equipment<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
23020101<br />
13000072<br />
Construction of State Secretariat<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020118<br />
09000002<br />
Drainage & Landscaping at State Secretariat<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020118<br />
13000068<br />
Completion of NYSC camp<br />
10,000,000.00<br />
3,144,656.00<br />
20,000,000.00<br />
23020118<br />
13000070<br />
Walling of State Secretariat<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23050102<br />
13000067<br />
Gombe State Employee Mgt Information<br />
System<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050108<br />
13000071<br />
Consultancy Services for Projects<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
Office of the Head of Civil Service<br />
Total:<br />
131,500,000.00<br />
3,144,656.00<br />
244,000,000.00<br />
26001001 Ministry of Justice<br />
23020101<br />
13000174<br />
Expansion of Office Complex<br />
10,000,000.00<br />
10,000,000.00<br />
23050101<br />
13000175<br />
Codification of State Laws<br />
20,000,000.00<br />
20,000,000.00<br />
Ministry of Justice<br />
Total:<br />
30,000,000.00<br />
0.00<br />
30,000,000.00<br />
26006001 College of Legal & Islamic Studies Nafada<br />
23020101<br />
13000259<br />
Construction of Medium Twin Lecture Theatre<br />
0.00<br />
150,000,000.00<br />
23020101<br />
13000260<br />
Construction of Small Twin Theatre<br />
0.00<br />
100,000,000.00<br />
23020101<br />
13000261<br />
Construction of Multi- Purpose Hall<br />
0.00<br />
30,000,000.00<br />
23020101<br />
13000263<br />
Construction of Academic Offices<br />
0.00<br />
90,000,000.00<br />
23020118<br />
13000295<br />
Fencing of Permanent Site<br />
0.00<br />
100,000,000.00<br />
23020118<br />
13000264<br />
Construction of Commercial Area<br />
0.00<br />
20,000,000.00<br />
23020118<br />
13000265<br />
Construction of Females Hostel<br />
0.00<br />
95,000,000.00<br />
23020118<br />
13000266<br />
Construction of Males Hostel<br />
0.00<br />
95,000,000.00<br />
23020118<br />
13000262<br />
Construction of Workshop House<br />
0.00<br />
40,000,000.00<br />
College of Legal & Islamic Studies Nafada<br />
Total:<br />
0.00<br />
0.00<br />
720,000,000.00<br />
26051001 High Court of Justice<br />
Page 131 of 142