GOMBE STATE 2017 BUDGET
2017-Proposed-House
2017-Proposed-House
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<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 137 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 />
23020101<br />
13000039<br />
Walling & Gate House<br />
2,000,000.00<br />
2,000,000.00<br />
23030121<br />
13000040<br />
Renovation of Office Complex<br />
26,000,000.00<br />
10,000,000.00<br />
23030121<br />
13000041<br />
Lanscaping & Car Park<br />
1,000,000.00<br />
1,000,000.00<br />
Civil Service Commission<br />
Total:<br />
34,500,000.00<br />
0.00<br />
18,500,000.00<br />
48001001 Gombe State Independent Electoral Commission<br />
23010112<br />
23030121<br />
23050108<br />
13000106<br />
13000105<br />
13000107<br />
Office Equipment/Electronics & Computers<br />
Allied<br />
Renovation and Refurbishing of Commission's<br />
Headquarters<br />
Local Govt. Council General Elections/Bye<br />
Elections<br />
5,000,000.00<br />
40,000,000.00<br />
50,000,000.00<br />
5,000,000.00<br />
40,000,000.00<br />
300,000,000.00<br />
Gombe State Independent Electoral Commission<br />
Total:<br />
95,000,000.00<br />
0.00<br />
345,000,000.00<br />
50001001 Fiscal Responsibility Agency<br />
23010113<br />
13000200<br />
Computerisation of Office<br />
3,500,000.00<br />
3,500,000.00<br />
23010119<br />
13000198<br />
Purchase of Generator Set<br />
2,500,000.00<br />
2,500,000.00<br />
23010125<br />
13000199<br />
Purchase of Library Books<br />
1,000,000.00<br />
1,000,000.00<br />
Fiscal Responsibility Agency<br />
Total:<br />
7,000,000.00<br />
0.00<br />
7,000,000.00<br />
51001001 Ministry for Local Government<br />
23010112<br />
13000059<br />
Furnishing of Radio/Computer Room<br />
5,000,000.00<br />
5,000,000.00<br />
23010125<br />
13000060<br />
Purchase of Books and Journals for Library<br />
5,000,000.00<br />
5,000,000.00<br />
23020101<br />
13000058<br />
Construction/Furnishing of Area Inspectorate<br />
Office<br />
10,000,000.00<br />
5,000,000.00<br />
Ministry for Local Government<br />
Total:<br />
20,000,000.00<br />
0.00<br />
15,000,000.00<br />
52001001 Ministry of Water Resources<br />
23010109<br />
13000057<br />
Purchase of Boat and OutBoard Engine<br />
1,000,000.00<br />
0.00<br />
0.00<br />
23010133<br />
13000055<br />
Procurement of Survey Equipment<br />
500,000.00<br />
0.00<br />
0.00<br />
23020101<br />
13000267<br />
Establishment of Area Offices in each of the 3<br />
Senatorial District<br />
0.00<br />
10,000,000.00<br />
23020105<br />
13000056<br />
Procurement of Hydrological Equipment<br />
1,500,000.00<br />
0.00<br />
1,500,000.00<br />
23020105<br />
10000001<br />
Construction & Desilting of Minor Earth Dams<br />
15,000,000.00<br />
0.00<br />
50,000,000.00<br />
23020113<br />
13000054<br />
Mechanical Workshop (Irrigation)<br />
1,000,000.00<br />
0.00<br />
1,000,000.00<br />
23020113<br />
03000011<br />
Fish Feed Mill<br />
10,000,000.00<br />
3,835,000.00<br />
10,000,000.00<br />
23020113<br />
01000026<br />
Development of Minor Irrigation Scheme<br />
0.00<br />
0.00<br />
50,000,000.00<br />
23020113<br />
01000028<br />
Development of Orchard in Balanga<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
23020113<br />
01000029<br />
Fisheries Multiplication Centre<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23020113<br />
01000030<br />
Fish Processing and Preservation Centre<br />
3,000,000.00<br />
0.00<br />
3,000,000.00<br />
23020116<br />
09000027<br />
Resuscitation of dysfunctional Intake Tower (<br />
Balanga Dam)<br />
0.00<br />
10,000,000.00<br />
23020125<br />
14000002<br />
Balanga Hydro Power Project<br />
8,000,000.00<br />
0.00<br />
8,000,000.00<br />
23030112<br />
01000031<br />
Fish Farm Rehabilitation (Phase 1)<br />
20,000,000.00<br />
0.00<br />
20,000,000.00<br />
23030128<br />
10000080<br />
Rehabilitation of Balanga Irrigation Scheme<br />
0.00<br />
50,000,000.00<br />
23050101<br />
10000002<br />
Water Resource Master Plan<br />
2,000,000.00<br />
0.00<br />
2,000,000.00<br />
23050101<br />
11000008<br />
Establishment of Data Bank<br />
0.00<br />
0.00<br />
3,000,000.00<br />
Ministry of Water Resources<br />
Total:<br />
75,000,000.00<br />
3,835,000.00<br />
231,500,000.00<br />
52102001 Gombe State Water Board<br />
23010112<br />
13000117<br />
Purchase of Office Equipment and Furnitures<br />
500,000.00<br />
0.00<br />
500,000.00<br />
23010139<br />
10000011<br />
Purchase of Pipes For Extension<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
Page 137 of 142
Change language