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 132 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 />
23010112<br />
13000011<br />
Furnishing of New Courts(2 upper & 2 Area<br />
Courts) in Gombe<br />
18,000,000.00<br />
3,000,000.00<br />
23010112<br />
13000012<br />
Furnishing of Existing Courts(High Court 1, 2<br />
Magistrate Courts & 1 Upper Area Court) in<br />
Gombe<br />
18,000,000.00<br />
3,000,000.00<br />
23010112<br />
13000219<br />
Furnishing of Cheif Judge Office<br />
10,000,000.00<br />
10,000,000.00<br />
23010112<br />
13000247<br />
Furnishing of 2 Magistrates Courts & 1 Upper<br />
Area Court in Gombe<br />
10,000,000.00<br />
3,000,000.00<br />
23010112<br />
13000248<br />
Furnishing of 3 Area Courts at Bojude, Tumu<br />
and Awak<br />
7,500,000.00<br />
3,000,000.00<br />
23010125<br />
13000008<br />
Purchase of Law Books<br />
10,000,000.00<br />
10,000,000.00<br />
23010138<br />
13000013<br />
Internet Facility<br />
10,000,000.00<br />
5,000,000.00<br />
23010138<br />
11000036<br />
Electronic Case Management System<br />
5,000,000.00<br />
20,000,000.00<br />
23020101<br />
13000001<br />
Construction of Upper Area Court Tumfure<br />
10,000,000.00<br />
5,000,000.00<br />
23020101<br />
13000002<br />
Construction of 2 Upper Area Courts & 2 Area<br />
Courts in Gombe<br />
10,000,000.00<br />
5,000,000.00<br />
23020101<br />
13000004<br />
Const. of Judicial Divisions in Kaltungo and<br />
Dukku(3 Courts & 3 Residences Each)<br />
10,000,000.00<br />
10,000,000.00<br />
23020101<br />
13000005<br />
Restructuring of Court of Appeal Complex<br />
50,000,000.00<br />
50,000,000.00<br />
23020101<br />
13000006<br />
Construction of two(2) New Magistrate Courts<br />
(K/Shanu Gombe)<br />
17,000,000.00<br />
17,000,000.00<br />
23030121<br />
13000007<br />
Restructuring of Existing Magistrate Courts<br />
Complex from 5 to 8 Courts (K/Shanu Gombe)<br />
10,000,000.00<br />
10,000,000.00<br />
23030121<br />
13000003<br />
Landscaping (Renovation) of Judiciary Hqtrs<br />
/High Court Complex<br />
20,000,000.00<br />
20,000,000.00<br />
23030121<br />
13000294<br />
Renovation Of Old Federal High Court Building<br />
0.00<br />
20,000,000.00<br />
23030121<br />
13000249<br />
Renovation of the old Federal High Court<br />
Building<br />
10,000,000.00<br />
10,000,000.00<br />
High Court of Justice<br />
Total:<br />
225,500,000.00<br />
0.00<br />
204,000,000.00<br />
26053001 Sharia Court of Appeal<br />
23010112<br />
13000112<br />
Furnishing of Sharia Court of Appeal<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23010112<br />
13000115<br />
Purchase of Office Furnitures and Equipment<br />
10,000,000.00<br />
1,813,700.00<br />
10,000,000.00<br />
23010125<br />
13000114<br />
Purchase of Law Books<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
23020101<br />
13000111<br />
Sharia Area Court of Appeal Complex and<br />
Library<br />
150,000,000.00<br />
0.00<br />
10,000,000.00<br />
23030121<br />
13000113<br />
Extentension/Rehabilitation of Sharia Court<br />
Complex<br />
5,000,000.00<br />
3,293,875.00<br />
5,000,000.00<br />
Sharia Court of Appeal<br />
Total:<br />
180,000,000.00<br />
5,107,575.00<br />
40,000,000.00<br />
28001001 Ministry of Science and Technology<br />
23010113<br />
11000004<br />
Computerization of schools<br />
10,000,000.00<br />
10,000,000.00<br />
23010124<br />
11000032<br />
Procurement of Science Equipment<br />
5,000,000.00<br />
10,000,000.00<br />
23010124<br />
05000063<br />
Procurement of Science Equipment/Chemicals<br />
and Reagents<br />
10,000,000.00<br />
10,000,000.00<br />
23010137<br />
14000011<br />
Purchase Of Cartographic Instrument<br />
0.00<br />
10,000,000.00<br />
23010138<br />
11000005<br />
Provision of IT<br />
10,000,000.00<br />
10,000,000.00<br />
23020111<br />
13000052<br />
Establishment of Geo-Technical Laboratory<br />
10,000,000.00<br />
10,000,000.00<br />
23020111<br />
11000003<br />
Establishment of Reference Library<br />
10,000,000.00<br />
10,000,000.00<br />
23020118<br />
13000270<br />
Establishment of Ready to Ues Theraphatic<br />
Tools<br />
0.00<br />
10,000,000.00<br />
23020118<br />
11000002<br />
Establisment of Technology Incubation Centre<br />
(ICT)<br />
10,000,000.00<br />
10,000,000.00<br />
23020118<br />
11000033<br />
Establishment of E Learning Centre<br />
10,000,000.00<br />
10,000,000.00<br />
23020127<br />
13000268<br />
Construction & Equiping of Science Research<br />
Laboratory<br />
0.00<br />
100,000,000.00<br />
23020127<br />
04000092<br />
Development of Nutritional Lab<br />
0.00<br />
30,000,000.00<br />
23050101<br />
11000006<br />
Geological Survey<br />
30,000,000.00<br />
15,000,000.00<br />
Page 132 of 142
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