GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 134 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020114 17000022 Gona-Garko-Kalshingi with Spur to Maidugu Road 10,000,000.00 0.00 250,000,000.00 23020114 17000023 Ture Mai - Bule - Kaltin - Talasse Road 10,000,000.00 0.00 5,000,000.00 23020114 17000024 Bambam - Yiri - Bwele - Kuture Road 10,000,000.00 0.00 5,000,000.00 23020114 17000025 Mararraban Lembi - Barambu - Jauro Tukur Road 10,000,000.00 0.00 5,000,000.00 23020114 17000026 Ladongor - Sansani - Amtawalam - Pobawure Road with Spur to Mai Ganga 950,000,000.00 931,496,577.01 250,000,000.00 23020114 17000027 Dongol - Ayaba - Tudu with Spurs to S/Layi and Panguru 650,000,000.00 0.00 500,000,000.00 23020114 17000028 Bangunji - Labuti - Yelwa - Gombe Yola Road 10,000,000.00 0.00 5,000,000.00 23020114 17000029 Tula Wange - Baule - Jalingo - Balanga Dam Road 10,000,000.00 0.00 5,000,000.00 23020114 17000030 Malala - Zaune - Dukkuyel Road 10,000,000.00 0.00 5,000,000.00 23020114 17000031 Bye Pass - Shongo S/Yaki - Abuja - to J/Mallam - Jamgi- Zongomari - Gombe / Bauchi Road 10,000,000.00 0.00 5,000,000.00 23020114 17000032 Dukku - Kalam - Dokoro/Jamari Road 10,000,000.00 0.00 300,000,000.00 23020114 17000033 Pindiga - Sabon Kaura - Garin Galadima - Dumbe - Lambo with Spur Road 10,000,000.00 0.00 5,000,000.00 23020114 17000034 Lapan-Lachandan- Lakenturum - Latatar - Lakukus - Amkulum Road 10,000,000.00 0.00 5,000,000.00 23020114 17000035 Dualization of 25km section of Gombe - Bauchi Federal Highway from Mile 3 to Airport 1,410,000,000.00 1,390,848,882.07 600,000,000.00 23020114 17000036 Filiya - Dwaja - Gundale Road 10,000,000.00 0.00 5,000,000.00 23020114 17000037 Bojude - Dirri - Bagadaza - Mbarri - Zange (Connects Kirfi in Bauchi State) 10,000,000.00 0.00 5,000,000.00 23020114 17000038 Degri - Reme - Talasse with Spur Roads 10,000,000.00 0.00 5,000,000.00 23020114 17000039 Latatar - Lasanjang - Labarya - Lapan Road 10,000,000.00 0.00 5,000,000.00 23020114 17000040 Tappi - Galdimari - Bamala-J/Mallam-Dagarawo - Lawanti 10,000,000.00 0.00 5,000,000.00 23020114 17000041 Pindiga - Yelwa - Saleri -Laro- Kashere/Futuk Road 10,000,000.00 0.00 5,000,000.00 23020114 17000042 Gadam - Yame - Kurugu - Malam Sidi Road 10,000,000.00 0.00 5,000,000.00 23020114 17000043 Kaltungo - Gujuba - Panda - Kembu Road 10,000,000.00 0.00 5,000,000.00 23020114 17000044 Nafada - Ndaba - Biri da Biri - Munda - Bajoga Road 10,000,000.00 0.00 5,000,000.00 23020114 17000045 Kumo - Bappah Ibrahima - Luggerowu - Papa Road 10,000,000.00 0.00 5,000,000.00 23020114 17000046 Bambam - Bare - Kutare- Gombe/Yola Road 10,000,000.00 0.00 5,000,000.00 23020114 17000047 Wawa - Komi - Jore - Bele - Kurugu Road 10,000,000.00 0.00 5,000,000.00 23020114 17000048 Barwo - Gadum - Gombe Abba Road 10,000,000.00 0.00 5,000,000.00 23020114 17000049 Lawanti - Lambo - Tukulma Road 10,000,000.00 0.00 5,000,000.00 23020114 17000073 Construction of Kuri-Lambam Road 0.00 200,000,000.00 23020117 18000002 Upgrading of Gombe Airport 10,000,000.00 0.00 5,000,000.00 23020118 17000066 Construction of Lubo Bridge 0.00 0.00 100,000,000.00 23020118 12000001 Provision of Infrastructure to Industrial Cluster in Gombe Metropolis (Roads & Streetlights) 10,000,000.00 0.00 5,000,000.00 23020123 17000005 Provision and Installation of Street/Traffic Lights in Gombe Metropolis 450,000,000.00 413,802,733.96 250,000,000.00 23020123 17000051 Provision and Installation of Street Lights in Local Government Areas 10,000,000.00 0.00 10,000,000.00 23030113 17000021 Rehabilitation & Upgrading of Dukku-Wawa-Biri -Wuro Bapparu Road 400,000,000.00 0.00 400,000,000.00 23030113 17000067 Rehabilitation of Hina, Shinga Gwani Road 50,000,000.00 55,883,797.42 500,000,000.00 23030113 17000016 Rehabilitation of Ngaji Bauchi - Jurara - Lubo - Zambuk - Baure with spurs to Gwani and Kinafa Road 10,000,000.00 242,204,868.24 450,000,000.00 23030113 17000050 Rehabilitation and Upgrading of Surface Dressed Regional Roads 10,000,000.00 0.00 5,000,000.00 Page 134 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 135 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23050101 13000015 Consultancy for Design & Supervision of Roads & Electrical Infrastructure 50,000,000.00 0.00 150,000,000.00 23050109 18000001 Operation and Management of Gombe Airport 250,000,000.00 244,358,179.53 250,000,000.00 Ministry of Works and Infrastructure Total: 9,261,826,040.00 6,684,587,481.60 9,445,000,000.00 34002001 Office of the Surveyor General 23010112 13000178 Fire proof cabinet for Survey Registry 3,000,000.00 3,000,000.00 23010113 11000026 Computerisation of Survey Department 5,000,000.00 5,000,000.00 23010133 13000176 Purchase of Survey Equipment 10,000,000.00 10,000,000.00 23010140 13000177 Purchase of printing & Lithographic equip. 3,000,000.00 3,000,000.00 23020118 13000180 Fund for the establishment of GOGIS 300,000,000.00 300,000,000.00 23050101 13000179 Survey of Government Land 15,000,000.00 15,000,000.00 23050108 11000025 Township mapping Using Satelite Images 7,000,000.00 7,000,000.00 Office of the Surveyor General Total: 343,000,000.00 0.00 343,000,000.00 34004001 State Road Maintenance Agency 23030113 17000013 Rehabilitation/Maintenance of Roads 50,000,000.00 50,000,000.00 23030113 17000070 Emergency Repairs of Road Washout 0.00 50,000,000.00 23030113 17000071 Repairs of Overlay of Tula Road 0.00 20,000,000.00 23030113 17000072 Repairing of Jiya- Mere to San Hussaini Point Road 0.00 20,000,000.00 23030113 17000059 Repairs of Malala Road Washout 0.00 20,000,000.00 23030113 23030113 17000061 17000062 Repairs of Shinga/ Difa Roads Section of the Road Maintanance of Kaltungo Boh/Lalapido Road Section of Road 0.00 0.00 30,000,000.00 20,000,000.00 23050102 11000044 Establishment of Data Base 0.00 2,500,000.00 State Road Maintenance Agency Total: 50,000,000.00 0.00 212,500,000.00 35001001 Ministry of Environment and Forest Resources 23020101 09000012 Construction of Area Office and Nurseries 5,000,000.00 2,950,000.00 5,000,000.00 23020118 09000020 Construction of Waste Facilities 10,000,000.00 0.00 5,000,000.00 23040101 09000006 Establishment of Wood Lot Plantation 8,000,000.00 0.00 8,000,000.00 23040101 09000007 Road Side Plantation and Economic Trees 5,000,000.00 0.00 5,000,000.00 23040101 09000029 Procurement Of Fruit Bearing Tree Seeding 0.00 0.00 2,000,000.00 23040101 09000013 Rehabilitation of 7 Existing Nursries 5,000,000.00 0.00 5,000,000.00 23040101 09000014 Township Road Plantation 5,000,000.00 0.00 5,000,000.00 23040101 09000015 Tree Planting Campaign 3,000,000.00 0.00 3,000,000.00 23040101 09000004 Anti-Desertification Scheme(Shelter) 10,000,000.00 0.00 8,000,000.00 23040102 09000019 Drainage Sewage and Erosion Control 100,000,000.00 0.00 100,000,000.00 23040103 09000005 Forest Fire Control Management 5,000,000.00 0.00 5,000,000.00 23040106 09000018 Environmental Sanitation 1,100,000,000.00 918,009,555.50 1,100,000,000.00 23040106 09000028 Beautification Of Parks 0.00 0.00 2,000,000.00 23050101 09000021 Ecological Master Plan and Base Line Survey/Consultancy 10,000,000.00 0.00 10,000,000.00 23050108 09000008 Wood Technology Training Centre 3,000,000.00 0.00 3,000,000.00 23050108 09000009 Forestry Field Workshop 1,000,000.00 0.00 1,000,000.00 23050108 09000010 Forestry Publicity and Extension 3,500,000.00 0.00 3,500,000.00 23050108 09000011 Water Management 2,000,000.00 0.00 2,000,000.00 23050108 09000016 Promotion of Young Forestors Club in Schools 3,000,000.00 0.00 2,000,000.00 Page 135 of 142
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Proposed 2017 Consolidated Budget S
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Proposed 2017 Summary of Transfers
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GOMBE STATE 2017 BUDGET CAPITAL REC
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GOMBE STATE 2017 BUDGET 2017 Propos
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Proposed 2017 Recurrent Expenditure
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Proposed 2017 Recurrent Expenditure
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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