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 99 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 />
23010105<br />
13000182<br />
Purchase of Assembly Service Commission<br />
Vehicles<br />
10,000,000.00<br />
6,000,000.00<br />
23010113<br />
11000028<br />
Purchase of HASC Computers & Gadgets<br />
5,000,000.00<br />
5,000,000.00<br />
23010119<br />
13000183<br />
Purchase of Generator<br />
2,500,000.00<br />
5,000,000.00<br />
Gombe State House of Assembly Service Comm.<br />
Total:<br />
17,500,000.00<br />
0.00<br />
16,000,000.00<br />
13001001 Ministry of Youth Empowerment<br />
23020118<br />
08000002<br />
Construction of a Multi-Purpose Youth Centre<br />
0.00<br />
0.00<br />
10,000,000.00<br />
23030106<br />
23050101<br />
03000004<br />
08000001<br />
Reactivation and upgrading of existing Skills<br />
Acquisition Centres<br />
Estab. of Database & Reg. of Unemployed<br />
Youth<br />
10,000,000.00<br />
5,000,000.00<br />
0.00<br />
0.00<br />
50,000,000.00<br />
5,000,000.00<br />
23050101<br />
12000035<br />
Targeting of Beneficiaries of CCT<br />
5,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050108<br />
03000001<br />
Conditional Cash transfer (CCT)<br />
10,000,000.00<br />
0.00<br />
10,000,000.00<br />
23050108<br />
03000002<br />
Youth Empowerement (YESSO) World Bank<br />
Assisted<br />
50,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050108<br />
03000003<br />
Skills Acquisition and Youth Empowerment<br />
250,000,000.00<br />
0.00<br />
150,000,000.00<br />
Ministry of Youth Empowerment<br />
Total:<br />
330,000,000.00<br />
0.00<br />
235,000,000.00<br />
13055001 Agency for Social Services<br />
23050108<br />
02000001<br />
Youth Empowerment and Reorientation<br />
490,000,000.00<br />
321,925,000.00<br />
250,000,000.00<br />
Agency for Social Services<br />
Total:<br />
490,000,000.00<br />
321,925,000.00<br />
250,000,000.00<br />
14001001 Ministry of Women Affairs & Social Development<br />
23010137<br />
23020101<br />
23020101<br />
23020101<br />
23020101<br />
23020119<br />
23030101<br />
13000047<br />
02000004<br />
08000005<br />
13000045<br />
13000046<br />
06000009<br />
07000002<br />
Purchase of Equipment for Women Skills Dev<br />
Activities<br />
Establishment of Early Child-Care Centres in<br />
Gombe<br />
Construction & Equipping of Rehabilitation<br />
Centres in Gombe & Balanga<br />
Construction of New Multipurpose Hall at Min.<br />
of Women Affairs Head Quaters<br />
Construction of additional WDCs in Gombe,<br />
Y/Deba & Kaltungo<br />
Development of Children Amusement Park in<br />
Gombe<br />
Renovation of WDC in Dukku, Akko, Billiri &<br />
Area Social Welfare Office at Kaltungo<br />
2,000,000.00<br />
10,000,000.00<br />
10,000,000.00<br />
10,000,000.00<br />
10,000,000.00<br />
30,000,000.00<br />
10,000,000.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
0.00<br />
26,360,000.00<br />
0.00<br />
2,000,000.00<br />
5,000,000.00<br />
20,000,000.00<br />
50,000,000.00<br />
30,000,000.00<br />
0.00<br />
20,000,000.00<br />
23050108<br />
04000064<br />
Support for HIV/AIDS Patients Counselling<br />
0.00<br />
0.00<br />
10,000,000.00<br />
23050108<br />
07000001<br />
Women Dev. & Empowerment (MDGs)<br />
50,500,000.00<br />
0.00<br />
5,000,000.00<br />
23050108<br />
07000003<br />
Women Empowerment (HAWEP)<br />
130,000,000.00<br />
0.00<br />
130,000,000.00<br />
23050108<br />
07000004<br />
Food & Nutrition Program<br />
200,000.00<br />
0.00<br />
10,000,000.00<br />
Ministry of Women Affairs & Social Development<br />
Total:<br />
262,700,000.00<br />
26,360,000.00<br />
282,000,000.00<br />
15001001 Ministry of Agriculture<br />
23010119<br />
13000018<br />
Purchase of Standby Generator 100KVA<br />
2,500,000.00<br />
0.00<br />
2,500,000.00<br />
23020113<br />
13000019<br />
Agricultural Transformation Agenda Support<br />
10,000,000.00<br />
0.00<br />
2,000,000.00<br />
23020113<br />
01000043<br />
Fadama 111 Project<br />
0.00<br />
0.00<br />
20,000,000.00<br />
23020113<br />
01000010<br />
Support for Dry Season Farming<br />
10,000,000.00<br />
0.00<br />
35,000,000.00<br />
23020113<br />
01000004<br />
Integrated Agricultural Farm<br />
10,000,000.00<br />
0.00<br />
5,000,000.00<br />
23020118<br />
01000005<br />
Construction of Offices Warehouses,W/shop for<br />
Tractor Hiring Unit<br />
10,000,000.00<br />
0.00<br />
5,000,000.00<br />
23030112<br />
01000002<br />
Refurbishing of Tractors & Implements<br />
20,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050101<br />
01000034<br />
Training of 150 Agric Extension Workers<br />
Statewide<br />
31,000,000.00<br />
30,332,378.02<br />
20,000,000.00<br />
23050109<br />
01000006<br />
Gombe State /LFN Agric Training School Tumu<br />
10,000,000.00<br />
0.00<br />
5,000,000.00<br />
23050109<br />
01000007<br />
Strategic Grain Reserve<br />
50,000,000.00<br />
0.00<br />
50,000,000.00<br />
Page 99 of 142
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