proposed 2017 consolidated budget summary...
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GOMBE STATE 2017 BUDGET
PROPOSED 2017 CONSOLIDATED BUDGET SUMMARY
Proposed 2017Actual to October 2016Approved 2016Description
Projected Funds Available
Openning Balance
11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance
11,000,000,000.0011,347,333,557.0511,347,333,557.05 Total:Openning Balance
Receipts
24,500,000,000.0016,755,908,139.5021,500,000,000.00Statutory Allocation
7,774,755,000.002,546,150,094.307,945,865,000.00Independent Revenue
7,500,000,000.006,226,144,409.657,500,000,000.00Share of Value Added Tax (VAT)
0.000.00500,000,000.00Budget Augmentation
2,000,000,000.001,990,425,668.051,500,000,000.00Exchange Rate Gain
0.000.00600,000,000.00NNPC Refund
500,000,000.000.00500,000,000.00Ecological Fund
1,000,000,000.0019,637,288.561,000,000,000.00Non Oil Excess Revenue
0.000.00Bail Out Funds
5,500,000,000.004,991,000,000.008,300,000,000.00Budget Support Fund
1,000,000,000.001,052,900,660.97500,000,000.00Excess Crude/PPT
8,450,000,000.002,803,724,398.078,230,000,000.00Grant & Miscellaneous Capital Receipts
2,500,000,000.000.000.00Stabilization Fund
500,000,000.0099,316,333.51500,000,000.00Share of Solid Minerals
5,550,000,000.000.005,550,000,000.00Over deduction on first Line Charge
66,774,755,000.0036,485,206,992.6164,125,865,000.00 Total:Receipts
77,774,755,000.0047,832,540,549.6675,473,198,557.05 Total:Projected Funds Available
Expenditure
Recurrent Expenditure
17,276,734,408.9511,745,626,517.8016,698,304,391.07Personnel Cost
14,804,066,017.007,352,520,061.1715,497,847,247.40Overhead Cost
3,703,000,000.001,780,321,355.632,893,000,000.00CRFC - Pension and Gratuities
208,250,000.00101,372,362.32213,995,728.32CRFC - Statutory Office Holder's Salaries
10,000,000,000.007,935,209,597.7512,500,000,000.00CRFC- Public Debt Charges
45,992,050,425.9528,915,049,894.6747,803,147,366.79 Total: Recurrent Expenditure
Capital Expenditure
1,894,180,000.0062,844,656.001,298,680,000.00Administrative
23,256,000,000.009,732,153,355.4021,939,523,482.00Economic
1,014,000,000.005,107,575.00455,500,000.00Law And Justice
13,439,239,147.104,417,580,762.609,309,951,076.47Social
39,603,419,147.1014,217,686,349.0033,003,654,558.47 Total:Capital Expenditure
85,595,469,573.0543,132,736,243.6780,806,801,925.26 Total:Expenditure
Budget Surplus/(Deficit)
Budget Surplus/(Deficit)
(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21)Budget Surplus/(Deficit)
(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21) Total:Budget Surplus/(Deficit)
Page 1 of 142
Page 1 of 142Proposed 2017 Consolidated Budget Summary
GOMBE STATE 2017 BUDGET
PROPOSED 2017 CONSOLIDATED BUDGET SUMMARY
Proposed 2017Actual to October 2016Approved 2016Description
(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21) Total:Budget Surplus/(Deficit)
Loan
Financing of Deficit by Borrowing
3,000,000,000.002,115,417,256.614,000,000,000.00Internal Loans
4,850,000,000.00705,000,000.001,750,000,000.00External Loans
7,850,000,000.002,820,417,256.615,750,000,000.00 Total:Financing of Deficit by Borrowing
7,850,000,000.002,820,417,256.615,750,000,000.00 Total:Loan
Closing Balance
Closing Balance
29,285,426.957,520,221,562.60416,396,631.79Closing Balance
29,285,426.957,520,221,562.60416,396,631.79 Total:Closing Balance
29,285,426.957,520,221,562.60416,396,631.79 Total:Closing Balance
Page 2 of 142
Page 2 of 142Proposed 2017 Consolidated Budget Summary
Proposed 2017Actual to October
2016Approved 2016Description
PROPOSED 2017 SUMMARY OF TRANSFERS FROM CRF TO CDF
GOMBE STATE 2017 BUDGET
Recurrent Receipts
24,500,000,000.0016,755,908,139.5021,500,000,000.00Statutory Allocation
7,774,755,000.002,546,150,094.307,945,865,000.00Independent Revenue
7,500,000,000.006,226,144,409.657,500,000,000.00Share of Value Added Tax (VAT)
0.000.00500,000,000.00Budget Augmentation
2,000,000,000.001,990,425,668.051,500,000,000.00Exchange Rate Gain
0.000.00600,000,000.00NNPC Refund
500,000,000.000.00500,000,000.00Ecological Fund
1,000,000,000.0019,637,288.561,000,000,000.00Non Oil Excess Revenue
0.000.00Bail Out Funds
5,500,000,000.004,991,000,000.008,300,000,000.00Budget Support Fund
1,000,000,000.001,052,900,660.97500,000,000.00Excess Crude/PPT
2,500,000,000.000.000.00Stabilization Fund
500,000,000.0099,316,333.51500,000,000.00Share of Solid Minerals
5,550,000,000.000.005,550,000,000.00Over deduction on first Line Charge
58,324,755,000.0033,681,482,594.5455,895,865,000.00 Total:Recurrent Receipts
Recurrent Expenditure
17,276,734,408.9511,745,626,517.8016,698,304,391.07Personnel Cost
14,804,066,017.007,352,520,061.1715,497,847,247.40Overhead Cost
3,703,000,000.001,780,321,355.632,893,000,000.00CRFC - Pension and Gratuities
208,250,000.00101,372,362.32213,995,728.32CRFC - Statutory Office Holder's Salaries
10,000,000,000.007,935,209,597.7512,500,000,000.00CRFC- Public Debt Charges
45,992,050,425.9528,915,049,894.6747,803,147,366.79 Total:Recurrent Expenditure
Capital Receipts
11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance
3,000,000,000.002,115,417,256.614,000,000,000.00Internal Loans
4,850,000,000.00705,000,000.001,750,000,000.00External Loans
12,332,704,574.054,766,432,699.878,092,717,633.21Transfer From CRF to CDF
3,950,000,000.001,542,718,932.583,230,000,000.00Aid and Grants
4,500,000,000.001,261,005,465.495,000,000,000.00Other Capital Receipts
39,632,704,574.0521,737,907,911.6033,420,051,190.26 Total:Capital Receipts
Capital Expenditure
1,894,180,000.0062,844,656.001,587,680,000.00Administrative
23,256,000,000.009,732,153,355.4021,172,923,482.00Economic
1,014,000,000.005,107,575.00670,500,000.00Law And Justice
13,439,239,147.104,417,580,762.6011,096,556,176.47Social
39,603,419,147.1014,217,686,349.0034,527,659,658.47 Total:Capital Expenditure
Total Budget Size
85,595,469,573.0543,132,736,243.6780,806,801,925.26Budget Size
85,595,469,573.0543,132,736,243.6780,806,801,925.26 Total:Total Budget Size
Closing Balance
29,285,426.957,520,221,562.60416,396,631.79Closing Balance
Page 3 of 142
Proposed 2017 Summary of Transfers from CRF to CDF Page 3 of 142
Proposed 2017Actual to October
2016Approved 2016Description
PROPOSED 2017 SUMMARY OF TRANSFERS FROM CRF TO CDF
GOMBE STATE 2017 BUDGET
29,285,426.957,520,221,562.60416,396,631.79 Total:Closing Balance
Page 4 of 142
Proposed 2017 Summary of Transfers from CRF to CDF Page 4 of 142
CAPITAL RECEIPTS
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Approved 2016Detail of ReceiptsEconomic Code
BALANCE BROUGHT FORWARD
11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance13010101
11,000,000,000.0011,347,333,557.0511,347,333,557.05Sub Total:
DOMESTIC GRANT SOURCES AND PROJECTS SUPPORT
500,000,000.000.00600,000,000.00TETFUND13010301
0.000.00100,000,000.00FG Emergency Relief Fund (ERF)13010302
600,000,000.00600,000,000.00600,000,000.00SDGs Conditional Grant13010303
0.0065,962,175.82100,000,000.00Presidential Int on HIV/AIDS13010304
1,000,000,000.00876,756,756.76800,000,000.00UBE13010305
0.000.0010,000,000.00Corporate Social Responsibilty (Snake Bite Hospital)13010306
50,000,000.000.0020,000,000.00Community Based Health Issurance Scheme13010307
450,000,000.000.000.00Save One Million Lives13010308
2,600,000,000.001,542,718,932.582,230,000,000.00Sub Total:
FOREIGN GRANT SOURCES AND PROJECT SUPPORT
1,000,000,000.000.001,000,000,000.00United Nations Systems13010406
350,000,000.000.000.00International NGO's13010407
1,350,000,000.000.001,000,000,000.00Sub Total:
TRANSFER FROM CRF TO CDF
2,000,000,000.000.002,500,000,000.00FGN Re-imbursement on Projects14020103
2,500,000,000.001,261,005,465.492,500,000,000.00LG Contribution to Joint Projects14020104
12,332,704,574.054,766,432,699.878,092,717,633.21Transfer From CRF14020106
16,832,704,574.056,027,438,165.3613,092,717,633.21Sub Total:
INTERNAL LOANS & CREDIT SOURCES AND PROJECTS SUPPORT
3,000,000,000.002,115,417,256.614,000,000,000.00Commercial & Other Bank Loans14030101
3,000,000,000.002,115,417,256.614,000,000,000.00Sub Total:
INTERNATIONAL LOANS/BORROWING SOURCES AND PROJECTS SUPPORT
650,000,000.000.00600,000,000.00YESSO World Bank Assisted14030211
300,000,000.000.00300,000,000.00W/Bank HIV/AIDS Programme Dev. Project14030201
1,000,000,000.000.000.00W/Bank Fadama III Project14030202
400,000,000.00125,000,000.00200,000,000.00Gombe State Agency for Comm. Dev.(W/B)14030204
2,500,000,000.00580,000,000.00650,000,000.00NEWMAP World Bank14030210
4,850,000,000.00705,000,000.001,750,000,000.00Sub Total:
39,632,704,574.0521,737,907,911.6033,420,051,190.26Total:
Page 5 of 142
Proposed 2017 Capital Receipts Page 5 of 142
2016 REVISED RECURRENT REVENUE BY MDA
Proposed 2017Actual to October
2016Approved 2016Organisation NameOrg. Code
GOMBE STATE 2017 BUDGET
Administrative01
30,000,000.009,100,000.0030,000,000.00Office of the Secretary to the State Government11013001
500,000.0044,000.00500,000.00Ministry of Special Duties and Intergov. Affairs11019001
45,000,000.0013,743,651.3445,000,000.00Gombe Media Corperation23004001
500,000.00430,000.00500,000.00Office of the Auditor General - State40001001
700,000.00169,900.00300,000.00Civil Service Commission47001001
20,000,000.000.0020,000,000.00Gombe State Independent Electoral Commission48001001
96,700,000.0023,487,551.3496,300,000.00Sub Total:
Economic02
1,758,000,000.0018,623,571.001,512,500,000.00Ministry of Agriculture15001001
7,600,000.004,227,790.006,700,000.00Ministry of Animal Husbandry and Normadic Affairs15115001
85,000,000.000.00135,000,000.00Office of the Accountant General20007001
3,544,700,000.002,229,925,177.994,574,050,000.00Board of Internal Revenue20008001
15,000,000.004,639,700.0010,000,000.00Ministry of Trade and Industry22001001
20,000,000.007,400,000.0020,000,000.00Ministry of Works and Infrastructure34001001
21,250,000.004,766,180.0021,250,000.00Office of the Surveyor General34002001
685,200,000.00140,000.00587,200,000.00Ministry of Culture and Tourism36001001
8,480,000.00266,225.006,550,000.00Ministry of Water Resources52001001
70,410,000.00772,300.0056,025,000.00Gombe State Water Board52102001
139,000,000.009,020,550.00139,000,000.00Ministry of Housing and Transport53001001
161,200,000.0053,010,500.0071,200,000.00Gombe State Urban Planning And Dev. Board53053001
1,900,000.000.001,750,000.00Ministry of Cooperatives54002001
452,000,000.0031,504,240.97143,000,000.00Ministry of Lands and Survey60001001
6,969,740,000.002,364,296,234.967,284,225,000.00Sub Total:
Law And Justice03
16,500,000.0015,000,000.00Ministry of Justice26001001
3,000,000.00700,000.00College of Legal & Islamic Studies Nafada26006001
55,000,000.0023,558,890.0055,000,000.00High Court of Justice26051001
2,000,000.0064,900.002,000,000.00Sharia Court of Appeal26053001
76,500,000.0023,623,790.0072,700,000.00Sub Total:
Social05
5,000,000.0040,000.001,000,000.00Ministry of Youth Empowerment13001001
3,810,000.002,040,000.004,410,000.00Ministry of Women Affairs & Social Development14001001
56,130,000.005,195,343.0056,130,000.00Ministry of Education17001001
500,000.00207,000.00500,000.00Teachers Service Commission17017001
26,845,000.0016,235,500.009,400,000.00College of Education Billiri17020001
367,000,000.00346,100,000.00Gombe State University17021001
10,000,000.008,362,400.0010,000,000.00Scholarship Board17056001
8,000,000.001,400,000.004,000,000.00Ministry of Health21001001
21,050,000.006,387,275.0030,500,000.00College of Nursing21011001
200,000.0026,000.00200,000.00Gombe State Traditional Medicine Board21015001
108,000,000.0094,240,000.0018,000,000.00College of Health Technology21016001
10,400,000.00424,000.0010,400,000.00Ministry of Environment and Forest Resources35001001
2,000,000.00185,000.002,000,000.00Sports Commission39001001
618,935,000.00134,742,518.00492,640,000.00Sub Total:
Page 6 of 142
Proposed 2017 Recurrent Revenue Summary By MDA Page 6 of 142
2016 REVISED RECURRENT REVENUE BY MDA
Proposed 2017Actual to October
2016Approved 2016Organisation NameOrg. Code
GOMBE STATE 2017 BUDGET
7,761,875,000.002,546,150,094.307,945,865,000.00Total:
Page 7 of 142
Proposed 2017 Recurrent Revenue Summary By MDA Page 7 of 142
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
11013001 Office of the Secretary to the State Government
10,000,000.002,895,000.0010,000,000.00Education Levy1201001711013001
10,000,000.002,450,000.0010,000,000.00Contractors Registration Fees1204001711013001
10,000,000.003,755,000.0010,000,000.00Non Refundable Deposit1204026711013001
30,000,000.009,100,000.0030,000,000.00 Total:Office of the Secretary to the State
Government
11019001 Ministry of Special Duties and Intergov. Affairs
500,000.0044,000.00500,000.00Fire Inspection Fees1204014011019001
500,000.0044,000.00500,000.00 Total:Ministry of Special Duties and Intergov. Affairs
13001001 Ministry of Youth Empowerment
5,000,000.0040,000.001,000,000.00Registration of Clubs & Associations1204061313001001
5,000,000.0040,000.001,000,000.00 Total:Ministry of Youth Empowerment
14001001 Ministry of Women Affairs & Social Development
100,000.0030,000.00150,000.00Sales of Blind Workshop Products1206013714001001
50,000.000.0050,000.00Sale of Products From WomenDevelopment Center
1206013814001001
3,100,000.001,918,000.003,100,000.00Hire of Hall1207007414001001
500,000.0068,000.001,050,000.00Earnings From Public Collection1207011014001001
60,000.0024,000.0060,000.00Earnings From Nursery/Primary DayCare Centre
1207011114001001
3,810,000.002,040,000.004,410,000.00 Total:Ministry of Women Affairs & Social
Development
15001001 Ministry of Agriculture
4,500,000.000.004,500,000.00Miscelleneous Revenue1214000215001001
7,000,000.002,850,000.007,000,000.00Tractor Hiring Services1202002615001001
4,000,000.003,320,000.004,000,000.00Grading Fees1204054715001001
15,000,000.0011,771,071.0013,000,000.00Sales of Improved Seeds/Chemicals1206000815001001
1,500,000,000.000.001,254,000,000.00Sale of Agric Input (Fertilizer).1206007315001001
125,000,000.00682,500.0080,000,000.00Strategic Grain Reserve Sales1206015715001001
100,000,000.000.00150,000,000.00Agricultural Credit Repayment1210000815001001
2,000,000.000.00Earnings From Disinfection/FumigationServices
1207004215001001
500,000.000.00Produce Buying Licences1202002215001001
1,758,000,000.0018,623,571.001,512,500,000.00 Total:Ministry of Agriculture
15115001 Ministry of Animal Husbandry and Normadic Affairs
1,000,000.0080,000.00100,000.00Cattle Dealer Licences1202001615115001
100,000.0063,500.00100,000.00Hides & Skin Buyers Licences1202004815115001
1,000,000.00763,990.001,000,000.00Trade Animals Fees1204052415115001
5,000,000.003,320,300.005,000,000.00Poultry Production Sales1206012615115001
500,000.000.00500,000.00Sales of Hay1206012715115001
7,600,000.004,227,790.006,700,000.00 Total:Ministry of Animal Husbandry and Normadic
Affairs
17001001 Ministry of Education
2,000,000.002,127,361.002,000,000.00Application Fees for Inspection ofComm./Private Vocational Schools
1204006417001001
4,500,000.0080,000.004,500,000.00Annual Renewal of Registration Fees1204026517001001
2,500,000.001,250,000.002,500,000.00Registration of Private Schools1204047517001001
44,130,000.001,607,982.0044,130,000.00Boarding and Lodging Charges1204053217001001
1,500,000.00130,000.001,500,000.00Sales of Bills of Entries/ApplicationForms
1206000617001001
Page 8 of 142
Page 8 of 1422017 Proposed Recurrent Revenue
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
1,500,000.000.001,500,000.00Registration Forms1206005317001001
56,130,000.005,195,343.0056,130,000.00 Total:Ministry of Education
17017001 Teachers Service Commission
500,000.00207,000.00500,000.00Sales of Employment Forms1206013617017001
500,000.00207,000.00500,000.00 Total:Teachers Service Commission
17018001 State Polytechnic Bajoga
520,000.000.00Sales of ID Cards1206000317018001
100,000.000.00Administrative Fees1204009017018001
260,000.000.00Library Fees1204056917018001
520,000.000.00Caution Fees1204027917018001
520,000.000.00Result Verification Fees1204042617018001
120,000.000.00Student Handbook1204058617018001
520,000.000.00Examination Fees1204031617018001
520,000.000.00Laboratory Fees1204004117018001
2,600,000.000.00Tuition Fees1204061617018001
300,000.000.00ICT Fees1204061717018001
400,000.000.00Sport Fees1204061817018001
1,000,000.000.00Misc Income1207012117018001
3,000,000.000.00Sales of Admission Forms1206012217018001
10,380,000.000.000.00 Total:State Polytechnic Bajoga
17020001 College of Education Billiri
0.000.00500,000.00Audit Fees1204023317020001
5,000,000.000.005,000,000.00Fees For Regular UndergraduateStudents
1204029517020001
100,000.00259,000.00100,000.00Sales of ID Cards1206000317020001
500,000.00658,000.00500,000.00Administrative Fees1204009017020001
200,000.00656,500.00200,000.00Library Fees1204056917020001
2,000,000.001,565,000.00300,000.00Caution Fees1204027917020001
1,000,000.00910,000.00300,000.00Result Verification Fees1204042617020001
500,000.00265,500.00100,000.00Student Handbook1204058617020001
5,000,000.003,945,500.00100,000.00Examination Fees1204031617020001
3,000,000.002,442,500.00500,000.00Medical Examination Fees1204042517020001
500,000.00209,500.00100,000.00Laboratory Fees1204004117020001
3,000,000.002,399,500.00800,000.00Tuition Fees1204061617020001
2,000,000.001,428,000.00500,000.00ICT Fees1204061717020001
2,000,000.001,496,500.00400,000.00Sport Fees1204061817020001
2,000,000.000.00Sales of Admission Forms1206012217020001
45,000.000.00Misc Income1207012117020001
26,845,000.0016,235,500.009,400,000.00 Total:College of Education Billiri
17021001 Gombe State University
1,000,000.001,000,000.00Contractors Registration Fees1204001717021001
1,000,000.001,000,000.00Tender Fees1204002717021001
300,000,000.00300,000,000.00Fees For Regular UndergraduateStudents
1204029517021001
2,000,000.002,000,000.00Zoo Fees1204034817021001
10,000,000.0020,000,000.00Sales of Admission Forms1206012217021001
1,000,000.00100,000.00Sales of Contract Registration Form1206015817021001
Page 9 of 142
Page 9 of 1422017 Proposed Recurrent Revenue
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
50,000,000.0020,000,000.00Misc Income1207012117021001
2,000,000.002,000,000.00Rent on Senior Staff Quarters1208000617021001
367,000,000.000.00346,100,000.00 Total:Gombe State University
17056001 Scholarship Board
10,000,000.008,362,400.0010,000,000.00Sales of Bills of Entries/ApplicationForms
1206000617056001
10,000,000.008,362,400.0010,000,000.00 Total:Scholarship Board
18011001 Judicial Service Commisson
500,000.000.00Sales of JSC Form 11206015918011001
500,000.000.00Sales of JSC Form 2 (Inter ServiceTransfer)
1206016018011001
1,000,000.000.00Sales of JSC Form 5 & 6 (APERS)1206016118011001
500,000.000.00Sales of JSC Form 4 (ContractAppointment)
1206016218011001
2,500,000.000.000.00 Total:Judicial Service Commisson
20007001 Office of the Accountant General
5,000,000.000.005,000,000.00Non Refundable Tender Fees1204054020007001
5,000,000.000.0050,000,000.00Proceeds from Monetisation1207011820007001
10,000,000.000.0010,000,000.00Misc Income1207012120007001
5,000,000.000.0010,000,000.00General Refunds1210000620007001
50,000,000.000.0050,000,000.00Recovery of Car Loans1210000920007001
5,000,000.000.005,000,000.00Dividen Received1211000220007001
5,000,000.000.005,000,000.00interest on Bank Deposit1212000120007001
85,000,000.000.00135,000,000.00 Total:Office of the Accountant General
20008001 Board of Internal Revenue
1,000,000.0040,000.005,000,000.00Capital Gains Tax1201000120008001
200,000,000.004,316,400.0010,000,000.00Direct Assessment Tax1201000220008001
600,000,000.00500,903,384.07400,000,000.00Pay As You Earn (PAYE) - Federal1201000420008001
600,000,000.00238,714,799.191,500,000,000.00Pay As You Earn (PAYE) - State1201000520008001
300,000,000.000.00800,000,000.00Pay As You Earn (PAYE) - LocalGovernment
1201000620008001
1,500,000,000.001,321,191,525.871,507,500,000.00Pay As You Earn (PAYE) - Private Sector1201000720008001
150,000,000.0058,168,474.74230,000,000.005% Withholding Tax on Payment toContractors
1201001020008001
1,100,000.00691,300.001,100,000.00Stamp Duty Tax1201001920008001
100,000,000.0069,820,545.1250,000,000.005% Withholding Tax on Rent1201002120008001
10,000,000.008,502,000.0010,000,000.00Driver's Licences1202003320008001
50,000,000.0018,637,500.0025,850,000.00Motor Vehicles New Number Plates1204005720008001
2,000,000.00543,925.00500,000.00Taxi Cab Registration Fees1204025320008001
9,000,000.002,258,500.009,000,000.00Motor Vehicle Registration Fees1204054920008001
100,000.000.00100,000.00Motor Vehicle Weighing Fees1204055020008001
10,500,000.003,378,199.0018,500,000.00Motorcycle Registration Fee1204055120008001
3,000,000.001,321,250.001,500,000.00Miscellaneous Road Traffi RegulationFees
1204060620008001
2,000,000.00837,375.001,000,000.00Learners Permit Fees1204060820008001
3,000,000.00600,000.003,000,000.00Penalties (General)1205000320008001
3,000,000.000.001,000,000.00Earnings From Hospital Shops1207010120008001
3,544,700,000.002,229,925,177.994,574,050,000.00 Total:Board of Internal Revenue
21001001 Ministry of Health
Page 10 of 142
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
2,000,000.00740,000.002,000,000.00Renewal of Patent Medicine Stores1204030821001001
2,500,000.00660,000.002,000,000.00Registration fees for Private Hospital1204048721001001
2,500,000.000.00Renewal of Registration Fees forHospital
1204048821001001
1,000,000.000.00Earnings From Hospital Shops1207010121001001
8,000,000.001,400,000.004,000,000.00 Total:Ministry of Health
21011001 College of Nursing
3,000,000.00600,000.005,000,000.00Registration Fee1204026421011001
3,000,000.00117,600.0010,000,000.00Boarding and Lodging Charges1204053221011001
5,700,000.001,704,000.007,000,000.00Sales of Admission Forms1206012221011001
1,000,000.000.00500,000.00Hire of Hall1207007421011001
5,000,000.002,463,800.005,000,000.00Sale of Instruction Materials1206010721011001
3,000,000.001,151,875.003,000,000.00Nursing and Midwifery Council Fee1204061521011001
350,000.00350,000.000.00Tuition Fees for School of Nursing1204049121011001
21,050,000.006,387,275.0030,500,000.00 Total:College of Nursing
21015001 Gombe State Traditional Medicine Board
200,000.0026,000.00200,000.00Earnings From Sales of Out PatientCards
1207008721015001
200,000.0026,000.00200,000.00 Total:Gombe State Traditional Medicine Board
21016001 College of Health Technology
100,000,000.0090,000,000.0010,000,000.00Registration Fee1204026421016001
5,000,000.001,440,000.005,000,000.00Boarding and Lodging Charges1204053221016001
3,000,000.002,800,000.003,000,000.00Sales of Admission Forms1206012221016001
108,000,000.0094,240,000.0018,000,000.00 Total:College of Health Technology
22001001 Ministry of Trade and Industry
5,000,000.003,034,600.005,000,000.00Registraion of Business Premises(Current)
1204012522001001
5,000,000.00828,000.002,000,000.00Industrial Cluster1204060722001001
5,000,000.00777,100.003,000,000.00Earnings From Market1207002922001001
15,000,000.004,639,700.0010,000,000.00 Total:Ministry of Trade and Industry
23004001 Gombe Media Corperation
25,000,000.0011,682,404.3925,000,000.00Revenue from Gombe Radio Service1207011923004001
20,000,000.002,061,246.9520,000,000.00Revenue from Gombe State Television1207012023004001
45,000,000.0013,743,651.3445,000,000.00 Total:Gombe Media Corperation
26001001 Ministry of Justice
1,500,000.005,000,000.00Certification Fees1204040926001001
5,000,000.005,000,000.00Deeds Preparation Fees1204055426001001
10,000,000.005,000,000.00Vetting of Contract fees1204060526001001
16,500,000.000.0015,000,000.00 Total:Ministry of Justice
26006001 College of Legal & Islamic Studies Nafada
500,000.00500,000.00Legal Services1204040826006001
2,000,000.00200,000.00Sales of Admission Forms1206012226006001
500,000.000.00Water Charges1206012926006001
3,000,000.000.00700,000.00 Total:College of Legal & Islamic Studies Nafada
26051001 High Court of Justice
5,000,000.002,502,895.005,000,000.00Court Summons Fees1204002626051001
Page 11 of 142
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
10,000,000.005,189,865.0010,000,000.00Probate Fees1204028326051001
6,500,000.004,610,900.006,500,000.00Complains Fees1204055726051001
10,000,000.00602,540.0010,000,000.00Court Fees (Area Courts)1204061426051001
5,000,000.002,910,680.005,000,000.00Court Fines1205000126051001
5,000,000.00240,780.005,000,000.00Court Fines on Traffic Offences1205003026051001
10,000,000.006,881,010.0010,000,000.00Court Fines (Area Courts)1205003326051001
1,500,000.00620,220.001,500,000.00Sales of Judicial Forms1206014026051001
2,000,000.000.002,000,000.00Misc Income1207012126051001
55,000,000.0023,558,890.0055,000,000.00 Total:High Court of Justice
26053001 Sharia Court of Appeal
1,000,000.0064,900.001,000,000.00Court Summons Fees1204002626053001
1,000,000.000.001,000,000.00Application of Processing Fees1204039826053001
2,000,000.0064,900.002,000,000.00 Total:Sharia Court of Appeal
34001001 Ministry of Works and Infrastructure
20,000,000.007,400,000.0020,000,000.00Earnings From Airport1207010234001001
20,000,000.007,400,000.0020,000,000.00 Total:Ministry of Works and Infrastructure
34002001 Office of the Surveyor General
15,000,000.004,660,180.0015,000,000.00Survey/Planning Fees1204003834002001
5,000,000.0058,000.005,000,000.00Beacon Replacement fees& ServiceStations
1204016134002001
250,000.0048,000.00250,000.00Registration of Practicing Surveyors &plan
1204055534002001
1,000,000.000.001,000,000.00Sale of Maps1206005934002001
21,250,000.004,766,180.0021,250,000.00 Total:Office of the Surveyor General
35001001 Ministry of Environment and Forest Resources
5,000,000.00224,000.005,000,000.00Desalting Drainages1204021335001001
5,000,000.000.005,000,000.00Waste Collection Fees1204031935001001
400,000.00200,000.00400,000.00Major Forest Produce1207012235001001
10,400,000.00424,000.0010,400,000.00 Total:Ministry of Environment and Forest Resources
36001001 Ministry of Culture and Tourism
5,000,000.000.005,000,000.00Registration of Hotels1204024536001001
5,000,000.000.005,000,000.00Hotel Fees1204042436001001
150,000,000.000.00150,000,000.00Concession Fees1204044136001001
15,000,000.000.0015,000,000.00Earnings Frome Gombe Jewel HotelsGombe
1207003036001001
14,000,000.000.0010,000,000.00Earnings From Gombe Jewel HotelsKaduna
1207003136001001
200,000.00140,000.00200,000.00Earnings From State Cultural Troupes1207008936001001
3,000,000.000.002,000,000.00Earnings from Jewel Hotel Kaltungo1207011536001001
380,000,000.000.00380,000,000.00Earnings from Gombe InternationalHotel
1207011636001001
113,000,000.000.0020,000,000.00Earnings from Gombe Jewel HotelAbuja
1207011736001001
685,200,000.00140,000.00587,200,000.00 Total:Ministry of Culture and Tourism
39001001 Sports Commission
2,000,000.00185,000.002,000,000.00Earnings From Stadium Hire1207005239001001
2,000,000.00185,000.002,000,000.00 Total:Sports Commission
40001001 Office of the Auditor General - State
Page 12 of 142
Page 12 of 1422017 Proposed Recurrent Revenue
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
500,000.00430,000.00500,000.00Registration Fee1204026440001001
500,000.00430,000.00500,000.00 Total:Office of the Auditor General - State
47001001 Civil Service Commission
700,000.00169,900.00300,000.00Sales of Employment Forms1206013647001001
700,000.00169,900.00300,000.00 Total:Civil Service Commission
48001001 Gombe State Independent Electoral Commission
5,000,000.000.005,000,000.00Sale of Nomination Forms Chairman1206012448001001
15,000,000.000.0015,000,000.00Sale of Nomination Forms Councilors1206012548001001
20,000,000.000.0020,000,000.00 Total:Gombe State Independent Electoral
Commission
52001001 Ministry of Water Resources
500,000.000.00500,000.00Registration of Irrigation Farmers1204053752001001
2,000,000.000.002,000,000.00Sales Fish(Fingerlings)1206003352001001
1,500,000.00266,225.001,000,000.00Water Charges1206012952001001
2,000,000.000.002,000,000.00Sales of Fish & Feeds1206013052001001
50,000.000.0050,000.00Sales of Fishing Gear & Equipments1206013152001001
500,000.000.00500,000.00Service and Sale of Siphon Tubes1206013252001001
500,000.000.00500,000.00Earnings From AquaFilter1207010352001001
1,000,000.000.00Registration of Fish Farms/Hatchers1204035052001001
180,000.000.00Earnings from Hire of Land1207012352001001
250,000.000.00Concession of Wash Boreholes/Tubewells and water Pumps
1207012452001001
8,480,000.00266,225.006,550,000.00 Total:Ministry of Water Resources
52102001 Gombe State Water Board
3,700,000.000.003,700,000.00Borehole Drilling Licences1202002852102001
3,900,000.00676,600.00800,000.00Water Connection Fees1204026052102001
100,000.006,000.0075,000.00Change of Line1204026152102001
500,000.003,000.00480,000.00Water Reconnection Fees1204053952102001
100,000.0023,700.00100,000.00Water Treatment Tanks (OverheadTanks)
1204061252102001
60,000,000.000.0050,000,000.00Water Charges1206012952102001
260,000.0020,000.00220,000.00Sale of Water Connection Forms1206013352102001
850,000.0043,000.00650,000.00Water Tankers Sales1206013452102001
1,000,000.000.00Earnings From Compansation ofRelocation of Road Project
1207010952102001
70,410,000.00772,300.0056,025,000.00 Total:Gombe State Water Board
53001001 Ministry of Housing and Transport
20,000,000.000.0020,000,000.00Motor Vehicle Licences1202003253001001
3,000,000.001,604,800.003,000,000.00MOT Test,Training and WorkshopInspection Fees
1204013253001001
15,000,000.006,890,750.0015,000,000.00Certificates of Road Worthness1204055253001001
1,000,000.00525,000.001,000,000.00Fees/Charges for Inspection of AccidentVehicles
1204055353001001
100,000,000.000.00100,000,000.00Earnings From Gombe Line TransportBuses
1207009753001001
139,000,000.009,020,550.00139,000,000.00 Total:Ministry of Housing and Transport
53053001 Gombe State Urban Planning And Dev. Board
60,000,000.0011,956,000.0060,000,000.00Approval for Building Plans1204026653053001
100,000,000.0041,004,500.0010,000,000.00Approved Temporary Structure/ BillBoards
1204054653053001
Page 13 of 142
Page 13 of 1422017 Proposed Recurrent Revenue
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Revised 2016Details of Revenue
EconomicCode
Org. Code
2017 DETAILED PROPOSED RECURRENT REVENUE
100,000.000.00100,000.00Fines For Illegal Cutting of Roads1205000453053001
100,000.000.00100,000.00Sale of Flower and Seedlings1206006553053001
1,000,000.0050,000.001,000,000.00Earnings From Hire of Plants andEquipments
1207000353053001
161,200,000.0053,010,500.0071,200,000.00 Total:Gombe State Urban Planning And Dev. Board
54002001 Ministry of Cooperatives
500,000.000.00500,000.00Registration Fees of CooperativeSocieties
1204022054002001
500,000.000.00500,000.00Cooperative Audit & Supervision Fees1204036254002001
900,000.000.00750,000.00Registration Forms1206005354002001
1,900,000.000.001,750,000.00 Total:Ministry of Cooperatives
60001001 Ministry of Lands and Survey
10,000,000.001,039,221.0010,000,000.00Application Fees1204005360001001
10,000,000.008,140,855.0610,000,000.00Application Fees for Certificate ofOccupancy
1204015660001001
20,000,000.004,584,439.0920,000,000.00Consent Fees1204027560001001
100,000,000.000.005,000,000.00Re-Certification of CertificatesOcupancies
1204028060001001
50,000,000.00116,349.885,000,000.00Search Fees1204033360001001
2,000,000.0063,231.902,000,000.00Penalty For Late Payment of Rent1205002360001001
10,000,000.00624,385.0010,000,000.00Site Inspection Report for Conversion1205003460001001
1,000,000.001,089,242.652,000,000.00Planning Recom for Ext of Site1205003560001001
2,000,000.00125,200.002,000,000.00Transfer of C of O1205003660001001
2,000,000.00814,041.852,000,000.00Sales of Layout Plans1206006060001001
40,000,000.002,349,150.4040,000,000.00Earnings From Premium on Land1207003560001001
5,000,000.00162,420.185,000,000.00Recovery on Compensation1207011260001001
150,000,000.0012,395,703.9630,000,000.00Ground Rent1209000760001001
50,000,000.000.00Development Levies1204004860001001
452,000,000.0031,504,240.97143,000,000.00 Total:Ministry of Lands and Survey
Page 14 of 142
Page 14 of 1422017 Proposed Recurrent Revenue
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Approved 2016Organisation NameOrg. Code
PROPOSED 2017 RECURRENT EXPENDITURE BY MDA
01 Administrative
4,307,915,000.002,615,872,174.534,400,890,000.00Office of the Executive Governor11001001
88,750,000.0047,612,655.6090,497,261.00Deputy Governor's Office11001002
20,210,000.0020,210,000.00Sustainable Development Goals (SDG's Office)11005001
13,989,895.0010,971,195.00State Emergency Management Agency (SEMA)11008001
5,437,000.00245,000.0010,423,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001
1,906,850,000.00900,070,221.992,700,221,202.00Office of the Secretary to the State Government11013001
71,400,000.0039,544,499.7758,400,000.00Ministry of Special Duties and Intergov. Affairs11019001
20,150,000.003,562,803.3221,124,000.00Gombe State Agency for the Control of Aids11033001
333,540,000.00219,608,325.94380,940,000.00Estabs & Service Matters Bureau11034001
11,000,000.002,500,950.008,050,000.00Gombe State Pension Bureau11035001
63,214,121.009,029,207.6535,500,000.00Local Government Pension Board11035002
365,169,772.50263,799,129.35582,849,675.00Muslim Pilgrims Welfare Board11037001
242,840,932.57168,769,416.13205,626,492.00Christian Pilgrims Welfare Board11038002
2,220,000.00180,000.001,950,000.00Directorate of Protocool11113001
939,765,500.00630,278,815.851,034,227,978.00Gombe State House of Assembly12003001
91,400,000.0040,666,185.9591,250,000.00Gombe State House of Assembly Service Comm.12004001
164,056,000.0051,207,011.70127,397,050.72Ministry of Information and Orientation23001001
264,321,672.00167,302,806.79204,100,000.00Gombe Media Corperation23004001
10,890,314.0010,890,314.00Gombe Printing and Publishing Company23055001
16,800,000.00823,000.0016,800,000.00Fire Service24007001
538,561,621.00448,682,632.16647,120,000.00Office of the Head of Civil Service25001001
186,873,500.00135,959,927.28171,533,500.00Office of the Auditor General - State40001001
67,450,000.0039,108,327.7071,450,000.00Civil Service Commission47001001
68,457,986.0032,554,750.0858,782,085.00Gombe State Independent Electoral Commission48001001
72,940,000.0039,477,939.9879,800,903.00Office of the Auditor General - Local Government63001001
42,415,000.007,990,303.5036,216,530.00Local Government Service Commission64001001
9,916,618,314.075,864,846,085.2711,077,221,185.72Sub Total:
02 Economic
298,270,000.00213,292,073.83303,882,117.00Ministry of Agriculture15001001
316,030,108.00215,052,785.00314,196,000.00Gombe State Agric. Dev. Program(GSADP)15102001
404,941,394.00296,828,775.79388,444,954.96Ministry of Animal Husbandry and Normadic Affairs15115001
993,543,000.00219,247,955.58660,143,000.00Ministry of Finance20001001
1,382,529,258.14632,455,453.322,033,154,150.00Office of the Accountant General20007001
133,400,000.00105,645,736.30222,195,052.00Board of Internal Revenue20008001
75,521,000.0031,134,815.7969,000,800.00Ministry of Trade and Industry22001001
130,400,000.0048,417,249.20114,000,000.00Investment & Property Development Company22018001
10,762,000,000.008,503,875,152.0113,202,000,000.00Public Debt Charges22023001
3,950,000,000.001,778,902,821.852,935,000,000.00Pension and Gratuity22024001
18,739,220.007,050,956.6418,801,864.00Directorate of Small Scale Industries22051001
27,150,000.0029,300,000.00Gombe State Micro Small,Medium Enterprises &Microfinance Dev. Agency
22052001
58,341,000.0019,994,764.0053,383,387.00Ministry of Science and Technology28001001
172,371,745.0010,700,000.00Ministry of Energy and Mineral Resources28002001
117,720,000.0079,484,371.0397,538,170.00Ministry of Works and Infrastructure34001001
36,737,569.0921,310,023.5540,145,060.00Office of the Surveyor General34002001
Page 15 of 142
Proposed 2017 Recurrent Expenditure Summary By MDA Page 15 of 142
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Approved 2016Organisation NameOrg. Code
PROPOSED 2017 RECURRENT EXPENDITURE BY MDA
29,085,048.9214,250,000.00State Road Maintenance Agency34004001
95,517,000.0033,079,440.2490,067,000.00Ministry of Culture and Tourism36001001
98,723,382.7214,349,283.8170,150,000.00Ministry of Economic Planning38001001
93,300,000.0025,938,674.7556,117,976.00State Bureau of Statistics38004001
35,774,669.8020,680,000.00Fiscal Responsibility Agency50001001
167,229,882.0086,584,631.62133,276,128.00Ministry of Water Resources52001001
323,706,402.41233,091,408.50302,848,721.00Gombe State Water Board52102001
2,900,000.000.002,600,000.00Water and Sanitation Agency52103001
184,569,000.0094,308,318.30182,719,000.00Ministry of Housing and Transport53001001
59,312,179.0020,600,000.00Ministry of Metropolitan and Urban Development53002001
21,996,058.003,688,669.9813,796,058.00Gombe State Housing Corporation53011001
97,917,027.0053,021,322.5384,855,773.00Gombe State Urban Planning And Dev. Board53053001
10,000,000.002,000,000.00Gombe State Agency for Community Development(W/Bank Assited)
53057001
81,333,450.0044,972,754.5383,645,776.00Ministry of Rural Development54001001
98,170,000.0056,122,895.4793,515,715.00Ministry of Cooperatives54002001
111,449,926.006,375,000.00Ministry of Community Development and PovertyAlleviation
54003001
56,306,998.0025,979,471.0455,306,998.00Ministry of Lands and Survey60001001
20,444,985,318.0812,843,829,804.6621,724,688,699.96Sub Total:
03 Law And Justice
142,850,000.0070,628,565.25134,742,080.51Judicial Service Commisson18011001
515,100,000.00176,084,599.42662,760,648.00Ministry of Justice26001001
186,815,000.0030,602,025.80103,850,000.00College of Legal & Islamic Studies Nafada26006001
1,579,064,376.001,136,184,583.031,548,397,000.00High Court of Justice26051001
198,422,495.00148,631,354.21201,380,000.00Sharia Court of Appeal26053001
2,622,251,871.001,562,131,127.712,651,129,728.51Sub Total:
05 Social
66,320,000.0035,898,307.2363,117,600.00Ministry of Youth Empowerment13001001
55,000,000.003,766,369.2544,500,000.00National Youth Service Corps13003001
23,400,000.0012,650,000.00Agency for Social Services13055001
168,100,000.0090,879,999.01165,665,000.00Ministry of Women Affairs & Social Development14001001
3,427,180,636.002,599,220,904.693,279,023,056.00Ministry of Education17001001
183,705,000.0061,152,594.12108,545,000.00State Universal Basic Education17003001
47,792,919.0017,964,385.0740,892,919.00Gombe State Library Board17008001
94,203,000.0060,044,709.6595,253,000.00Adult and Non Formal Education17010001
51,700,000.0014,406,153.4242,120,000.00Teachers Service Commission17017001
352,600,000.0045,050,000.00State Polytechnic Bajoga17018001
8,500,000.007,600,000.00Collage of Basic and Remedial Studies17019001
332,550,000.00227,757,550.00314,650,000.00College of Education Billiri17020001
2,925,220,500.002,313,531,760.402,661,210,649.60Gombe State University17021001
1,500,000.001,500,000.00School of Basic Remedial Studies Daban Fulani17026001
35,309,798.009,683,781.4321,293,986.00Scholarship Board17056001
78,671,000.007,663,492.8766,971,000.00Ministry of Higher Education17066001
3,642,609,402.002,672,814,471.164,164,177,000.00Ministry of Health21001001
77,000,000.0098,000,000.00Primary Health Care Development Agency21003001
Page 16 of 142
Proposed 2017 Recurrent Expenditure Summary By MDA Page 16 of 142
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October
2016Approved 2016Organisation NameOrg. Code
PROPOSED 2017 RECURRENT EXPENDITURE BY MDA
175,355,000.0090,748,133.95164,697,800.00College of Nursing21011001
14,407,448.00492,336.706,907,448.00Gombe State Traditional Medicine Board21015001
314,400,000.0050,151,816.88198,400,000.00College of Health Technology21016001
177,621,522.80118,652,188.87159,100,000.00Ministry of Environment and Forest Resources35001001
128,390,197.001,634,000.0034,079,794.00Environmental Protection Agency (GOSEPA)35016001
177,500,000.0073,665,824.30164,700,000.00Sports Commission39001001
359,500,000.00143,488,800.00291,650,000.00Gombe United39002001
89,658,500.0050,625,298.0398,353,500.00Ministry for Local Government51001001
13,008,194,922.808,644,242,877.0312,350,107,752.60Sub Total:
45,992,050,425.9528,915,049,894.6747,803,147,366.79Total:
Page 17 of 142
Proposed 2017 Recurrent Expenditure Summary By MDA Page 17 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
Office of the Executive Governor11001001
PERSONNEL
38,500,000.0026,647,751.8238,500,000.00Basic Salary2101010111001001
8,500,000.000.008,340,000.00CRFC Government House2101010411001001
5,500,000.003,464,207.645,500,000.00Housing/Rent Allowance2102010111001001
4,500,000.002,802,407.204,500,000.00Transport Allowance2102010211001001
3,000,000.002,165,858.873,000,000.00Meal Subsidy2102010311001001
3,500,000.002,165,858.873,500,000.00Utility Allowance2102010411001001
3,500,000.002,664,774.903,500,000.00Leave Allowance2102010611001001
500,000.00255,199.40515,000.00Shift Allowance2102010811001001
50,000.005,746.8450,000.00Contract Addition2102012511001001
67,550,000.0040,171,805.5467,405,000.00Sub Total:
OVERHEAD COST
5,775,000.000.005,775,000.00Local Travel and Transport - Training2202010111001001
300,000,000.00274,988,030.70377,400,000.00Local Travel and Transport - Others2202010211001001
2,310,000.000.002,310,000.00International Transport and Travels - Training2202010311001001
13,000,000.000.0013,000,000.00International Transport and Travels - Others2202010411001001
1,000,000.000.001,000,000.00Telephone Charges2202020211001001
3,000,000.000.003,000,000.00Internet Access Charges2202020311001001
500,000.000.00500,000.00Sewerage Charges2202020611001001
500,000.000.00500,000.00Software Charges/Licenses Renewal2202020811001001
5,000,000.000.005,000,000.00Office Stationaries/Computer Consumables2202030111001001
2,000,000.000.002,000,000.00Newspapers2202030311001001
1,000,000.000.001,000,000.00Magazines & Periodicals2202030411001001
2,580,000.00420,000.003,000,000.00Printing of Non security Documents2202030511001001
3,000,000.000.003,000,000.00Photographic materials2202031111001001
45,000,000.005,637,948.7550,000,000.00Food Stuff/Catering Materials Supplies2202031211001001
2,000,000.000.002,000,000.00Flag and bantings2202031311001001
100,000,000.00105,650,468.93150,000,000.00Office Expenses2202031411001001
50,000,000.0038,595,775.0075,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111001001
29,000,000.000.0019,000,000.00Maintenance of Office Funiture2202040211001001
10,000,000.000.0012,000,000.00Maintenance of Institutional Building2202040311001001
5,000,000.000.005,000,000.00Maintenance of Office/ IT Equipments2202040411001001
20,000,000.0019,873,300.0035,000,000.00Maintenance of Plants and Generators2202040511001001
10,000,000.000.0019,000,000.00Other Maintenance Services2202040611001001
2,500,000.000.002,500,000.00Maintenance of Communucation Equipments2202041111001001
5,000,000.000.005,000,000.00Maintenance of Computers/Internet expansion2202041411001001
10,000,000.00600,000.0010,000,000.00Government Clinic2202041511001001
7,000,000.005,373,650.007,000,000.00Maintenance of Boreholes2202042111001001
5,000,000.000.005,000,000.00Local Training2202050111001001
2,000,000,000.00982,447,649.001,700,000,000.00Information and Reward2202060411001001
5,000,000.000.005,000,000.00Cleaning & Fumigating Services2202060511001001
2,000,000.000.002,000,000.00Sports, Games and Clinic2202060911001001
280,000,000.00222,560,490.00287,000,000.00Government House Guest House Upkeep2202066411001001
10,000,000.000.0010,000,000.00Planning and Research2202070911001001
Page 18 of 142
2017 Proposed Recurrent Expenditure Page 18 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
70,000,000.0017,330,052.0070,000,000.00Motor Vehicle Fuel Cost2202080111001001
5,000,000.000.005,000,000.00Other Transport Equipment Fuel Cost2202080211001001
93,000,000.0063,359,050.00112,000,000.00Plant/Generator fuel Cost2202080311001001
846,000,000.00571,296,438.611,004,800,000.00Entertainment & Hospitality2202100111001001
1,500,000.00767,500.001,500,000.00Postage & Curier Services2202100611001001
10,000,000.000.0010,000,000.00Overseas Medical Treatment2202105811001001
10,000,000.000.0010,000,000.00Project Finance Monitoring Unit Expenses2202107811001001
250,000,000.00254,600,016.00273,700,000.00Press And Goodwill Messages2202111311001001
10,200,000.0011,200,000.0020,000,000.00Government House Up Keep2202113011001001
7,000,000.001,000,000.008,000,000.00Incidental Expenses2202121811001001
500,000.000.00500,000.00Grant to Communities/NGO's2204010911001001
4,240,365,000.002,575,700,368.994,333,485,000.00Sub Total:
4,307,915,000.002,615,872,174.534,400,890,000.00 Total:Office of the Executive Governor
Deputy Governor's Office11001002
PERSONNEL
5,500,000.004,116,513.025,589,633.00Basic Salary2101010111001002
8,000,000.000.008,000,000.00CRFC Deputy Governor's Office2101010511001002
600,000.00535,146.75726,097.00Housing/Rent Allowance2102010111001002
600,000.00442,130.99617,603.00Transport Allowance2102010211001002
500,000.00339,530.24490,540.00Meal Subsidy2102010311001002
500,000.00339,530.24491,731.00Utility Allowance2102010411001002
550,000.00411,651.36581,657.00Leave Allowance2102010611001002
16,250,000.006,184,502.6016,497,261.00Sub Total:
OVERHEAD COST
20,000,000.0016,581,100.0022,000,000.00Local Travel and Transport - Others2202010211001002
500,000.000.00500,000.00Utilitie Services2202020911001002
6,000,000.002,579,000.006,000,000.00Deputy Governors House Up-keep2202021011001002
5,000,000.002,680,000.005,000,000.00Deputy Governors Guest House Up-keep2202021111001002
3,000,000.001,090,000.003,000,000.00Deputy Governors Office Up-keep2202021211001002
1,000,000.00185,963.001,000,000.00Office Stationaries/Computer Consumables2202030111001002
1,000,000.000.001,000,000.00Magazines & Periodicals2202030411001002
5,000,000.002,100,590.005,000,000.00Office Expenses2202031411001002
5,000,000.002,348,450.005,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111001002
1,000,000.000.001,000,000.00Maintenance of Office Funiture2202040211001002
1,000,000.00316,600.00500,000.00Maintenance of Plants and Generators2202040511001002
1,000,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041411001002
1,000,000.000.001,000,000.00Local Training2202050111001002
1,000,000.000.001,000,000.00Information and Reward2202060411001002
8,000,000.005,169,400.008,000,000.00Plant/Generator fuel Cost2202080311001002
10,000,000.007,908,050.0010,000,000.00Entertainment & Hospitality2202100111001002
2,000,000.00415,000.002,000,000.00Publicity & Advertisements/Awareness2202100311001002
1,000,000.0054,000.001,000,000.00Press And Goodwill Messages2202111311001002
72,500,000.0041,428,153.0074,000,000.00Sub Total:
88,750,000.0047,612,655.6090,497,261.00 Total:Deputy Governor's Office
Sustainable Development Goals (SDG's Office)11005001
Page 19 of 142
2017 Proposed Recurrent Expenditure Page 19 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010111005001
1,000,000.001,000,000.00Local Travel and Transport - Others2202010211005001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111005001
400,000.00400,000.00Maintenance of Office Funiture2202040211005001
400,000.00400,000.00Maintenance of Office/ IT Equipments2202040411005001
300,000.00300,000.00Maintenance of Plants and Generators2202040511005001
110,000.00110,000.00Other Maintenance Services2202040611005001
500,000.00500,000.00Maintenance of Computers/Internet expansion2202041411005001
10,000,000.0010,000,000.00Consultancy Services2202060211005001
2,000,000.002,000,000.00Motor Vehicle Fuel Cost2202080111005001
500,000.00500,000.00Plant/Generator fuel Cost2202080311005001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100311005001
200,000.00200,000.00Postage & Curier Services2202100611005001
1,000,000.001,000,000.00Welfare Packages2202100711005001
1,000,000.001,000,000.00SDGs Tracking2202110311005001
300,000.00300,000.00Grant to Communities/NGO's2204010911005001
20,210,000.000.0020,210,000.00Sub Total:
20,210,000.000.0020,210,000.00 Total:Sustainable Development Goals (SDG's Office)
State Emergency Management Agency (SEMA)11008001
PERSONNEL
1,000,000.001,000,000.00Basic Salary2101010111008001
130,000.00130,000.00Housing/Rent Allowance2102010111008001
126,430.00126,430.00Transport Allowance2102010211008001
103,630.00103,630.00Meal Subsidy2102010311008001
103,630.00103,630.00Utility Allowance2102010411008001
107,505.00107,505.00Leave Allowance2102010611008001
18,700.000.00Shift Allowance2102010811008001
1,589,895.000.001,571,195.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010111008001
100,000.00100,000.00Local Travel and Transport - Others2202010211008001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030111008001
200,000.00200,000.00Field and Camping Materials Supplies2202033311008001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111008001
500,000.00500,000.00Maintenance of Office Funiture2202040211008001
500,000.00500,000.00Maintenance of Plants and Generators2202040511008001
200,000.00200,000.00Other Maintenance Services2202040611008001
2,000,000.002,000,000.00Local Training2202050111008001
200,000.00200,000.00Motor Vehicle Fuel Cost2202080111008001
50,000.0050,000.00Other Transport Equipment Fuel Cost2202080211008001
50,000.0050,000.00Plant/Generator fuel Cost2202080311008001
1,500,000.00500,000.00Entertainment & Hospitality2202100111008001
2,000,000.00500,000.00Honourarium & sitting Allowance2202100211008001
1,500,000.001,000,000.00Publicity & Advertisements/Awareness2202100311008001
Page 20 of 142
2017 Proposed Recurrent Expenditure Page 20 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
100,000.00100,000.00Postage & Curier Services2202100611008001
1,000,000.001,000,000.00Allowance for Casual workers2202102611008001
12,400,000.000.009,400,000.00Sub Total:
13,989,895.000.0010,971,195.00 Total:State Emergency Management Agency (SEMA)
Budget Mon. and Price Intell. Unit (Due Process)11010001
OVERHEAD COST
267,000.0010,000.00267,000.00Local Travel and Transport - Training2202010111010001
250,000.00140,000.00247,000.00Local Travel and Transport - Others2202010211010001
50,000.0015,000.0029,000.00Utilitie Services2202020911010001
55,000.000.0021,000.00Office Stationaries/Computer Consumables2202030111010001
450,000.0068,000.00450,000.00Office Expenses2202031411010001
217,000.000.00217,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111010001
94,000.007,000.0094,000.00Maintenance of Office Funiture2202040211010001
27,000.005,000.0071,000.00Maintenance of Office/ IT Equipments2202040411010001
27,000.000.0027,000.00Maintenance of Computers/Internet expansion2202041411010001
4,000,000.000.004,000,000.00Due Process and Public Procurement2202107111010001
0.000.005,000,000.00Computerisation of Activities2202110111010001
5,437,000.00245,000.0010,423,000.00Sub Total:
5,437,000.00245,000.0010,423,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)
Office of the Secretary to the State Government11013001
PERSONNEL
300,000,000.0033,904,593.52300,000,000.00Basic Salary2101010111013001
100,000,000.0013,191,656.25100,000,000.00Housing/Rent Allowance2102010111013001
100,000,000.003,723,923.91100,000,000.00Transport Allowance2102010211013001
5,000,000.001,348,872.411,545,935.00Meal Subsidy2102010311013001
100,000,000.006,376,944.1599,000,000.00Utility Allowance2102010411013001
50,000,000.005,074,235.6750,000,000.00Entertainment Allowance2102010511013001
15,300,000.003,082,766.8910,317,681.00Leave Allowance2102010611013001
70,000,000.0010,848,607.6960,000,000.00Domestic and Staff Allowance2102010711013001
2,000,000.001,100,792.342,014,270.00Shift Allowance2102010811013001
500,000.00133,720.51401,167.00Medical Allowance2102011011013001
1,000,000.00278,795.90802,334.00Hazard Allowance2102011111013001
600,000.00167,153.13505,460.00Robe Allowance2102011811013001
15,000,000.003,346,480.0315,000,000.00Personal Assistant2102011911013001
800,000.00200,583.75601,750.00Journal Allowance2102012011013001
14,500,000.002,357,772.8114,286,578.00Newspaper Allowance2102012311013001
70,000,000.008,817,181.8370,000,000.00Vehicle Maintenance Allowance2102012411013001
500,000.00183,770.50451,313.00Inducement Allowance2102012611013001
500,000.00206,493.12451,314.00Research Allowance2102012811013001
300,000.0015,607.4728,360.00Science Teachers Allowance2102013411013001
600,000.00151,172.00565,040.00Fixed Allowance2102013611013001
846,600,000.0094,511,123.88825,971,202.00Sub Total:
OVERHEAD COST
4,000,000.000.004,000,000.00Local Travel and Transport - Training2202010111013001
5,000,000.003,142,000.0010,000,000.00Local Travel and Transport - Others2202010211013001
Page 21 of 142
2017 Proposed Recurrent Expenditure Page 21 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
5,000,000.000.005,000,000.00Office Stationaries/Computer Consumables2202030111013001
250,000.000.00250,000.00Newspapers2202030311013001
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111013001
3,000,000.000.003,000,000.00Maintenance of Office Funiture2202040211013001
1,000,000.000.001,000,000.00Maintenance of Office/ IT Equipments2202040411013001
1,000,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041411013001
1,000,000.000.001,000,000.00Local Training2202050111013001
15,000,000.000.0015,000,000.00Information and Reward2202060411013001
300,000,000.00300,433,201.34600,000,000.00Anti Banditory Operations2202064811013001
10,000,000.009,056,000.0035,000,000.00Entertainment & Hospitality2202100111013001
500,000.000.00500,000.00Postage & Curier Services2202100611013001
70,000,000.000.0070,000,000.00Overseas Medical Treatment2202105811013001
230,000,000.00113,550,000.00230,000,000.00Furniture Allowance2202107911013001
100,500,000.00300,097,893.00350,000,000.00Severance Gratuity2202108111013001
100,000,000.0010,445,000.00350,000,000.00Committee Works General2202111011013001
10,000,000.000.0010,000,000.00Contribution to the Maintenance ofEmirates/Traditional Councils
2202122111013001
3,000,000.000.002,500,000.00Activities of Special Aid to His Excellency2202122311013001
5,000,000.000.005,000,000.00State Annual/Independence Day Celebrations2202122411013001
15,000,000.000.0015,000,000.00Northern Governors Forum2202122511013001
5,000,000.000.005,000,000.00Executive Council Matters General2202122611013001
5,000,000.000.005,000,000.00Boundary Matters2202122711013001
70,000,000.0013,060,003.7770,000,000.00Liason Offices Kaduna, Abuja and Lagos2202122811013001
10,000,000.000.0015,000,000.00Annual Vacation2202122911013001
20,000,000.000.00Gombe State Social Investment Activities2203012511013001
70,000,000.0055,775,000.0070,000,000.00Grant to Communities/NGO's2204010911013001
1,060,250,000.00805,559,098.111,874,250,000.00Sub Total:
1,906,850,000.00900,070,221.992,700,221,202.00 Total:Office of the Secretary to the State Government
Ministry of Special Duties and Intergov. Affairs11019001
PERSONNEL
26,400,000.0023,633,733.7526,400,000.00Basic Salary2101010111019001
4,400,000.003,932,493.404,400,000.00Housing/Rent Allowance2102010111019001
2,400,000.002,058,146.222,400,000.00Transport Allowance2102010211019001
1,800,000.001,410,575.681,800,000.00Meal Subsidy2102010311019001
2,400,000.001,597,756.182,400,000.00Utility Allowance2102010411019001
2,500,000.002,363,375.752,500,000.00Leave Allowance2102010611019001
2,500,000.002,107,064.132,500,000.00Shift Allowance2102010811019001
3,000,000.002,146,354.663,000,000.00Hazard Allowance2102011111019001
45,400,000.0039,249,499.7745,400,000.00Sub Total:
OVERHEAD COST
1,000,000.00295,000.001,000,000.00Local Travel and Transport - Others2202010211019001
1,000,000.000.001,000,000.00Utilitie Services2202020911019001
500,000.000.00500,000.00Office Stationaries/Computer Consumables2202030111019001
1,000,000.000.001,000,000.00Office Expenses2202031411019001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111019001
500,000.000.00500,000.00Maintenance of Office Funiture2202040211019001
Page 22 of 142
2017 Proposed Recurrent Expenditure Page 22 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Local Training2202050111019001
6,000,000.000.001,500,000.00Entertainment & Hospitality2202100111019001
1,000,000.000.001,000,000.00District /Village Head Matters2202114111019001
1,000,000.000.001,000,000.00Consultataive Forum for Political activities2202114211019001
10,000,000.000.001,500,000.00Inter govermental Relation2202114411019001
1,000,000.000.001,000,000.00Emirs/Cheifs Matters2202121911019001
1,000,000.000.001,000,000.00General Political Activities2202122011019001
500,000.000.00500,000.00Grant to Communities/NGO's2204010911019001
26,000,000.00295,000.0013,000,000.00Sub Total:
71,400,000.0039,544,499.7758,400,000.00 Total:Ministry of Special Duties and Intergov. Affairs
Gombe State Agency for the Control of Aids11033001
PERSONNEL
4,000,000.002,501,736.024,000,000.00Basic Salary2101010111033001
250,000.00120,603.24250,000.00Housing/Rent Allowance2102010111033001
200,000.00108,039.44200,000.00Transport Allowance2102010211033001
330,000.0086,357.60150,000.00Meal Subsidy2102010311033001
330,000.0086,357.60150,000.00Utility Allowance2102010411033001
340,000.0092,771.82200,000.00Leave Allowance2102010611033001
350,000.00216,937.60354,000.00Shift Allowance2102010811033001
550,000.00350,000.00550,000.00Hazard Allowance2102011111033001
6,350,000.003,562,803.325,854,000.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010111033001
1,000,000.000.002,000,000.00Local Travel and Transport - Others2202010211033001
500,000.000.00500,000.00Electricity Charges2202020111033001
50,000.000.0050,000.00Internet Access Charges2202020311033001
1,000,000.000.001,470,000.00Utilitie Services2202020911033001
250,000.000.00250,000.00Office Stationaries/Computer Consumables2202030111033001
100,000.000.00100,000.00Office Expenses2202031411033001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111033001
200,000.000.00200,000.00Maintenance of Office Funiture2202040211033001
100,000.000.00100,000.00Maintenance of Office/ IT Equipments2202040411033001
50,000.000.0050,000.00Maintenance of Plants and Generators2202040511033001
200,000.000.00200,000.00Maintenance of Computers/Internet expansion2202041411033001
500,000.000.00500,000.00Local Training2202050111033001
2,500,000.000.002,500,000.00Consultancy Services2202060211033001
300,000.000.00300,000.00Entertainment & Hospitality2202100111033001
800,000.000.00800,000.00Honourarium & sitting Allowance2202100211033001
150,000.000.00150,000.00Publicity & Advertisements/Awareness2202100311033001
100,000.000.00100,000.00Postage & Curier Services2202100611033001
1,000,000.000.001,000,000.00Training Programme2202102211033001
1,000,000.000.001,000,000.00Board Allowance2202102811033001
1,500,000.000.001,500,000.00Project/Programme Monitoring and Evaluation2202109311033001
1,000,000.000.001,000,000.00Purchase Reagent for Prov. Free Lab forPLWH
2203011211033001
13,800,000.000.0015,270,000.00Sub Total:
Page 23 of 142
2017 Proposed Recurrent Expenditure Page 23 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
20,150,000.003,562,803.3221,124,000.00 Total:Gombe State Agency for the Control of Aids
Estabs & Service Matters Bureau11034001
PERSONNEL
200,000,000.00145,760,020.23235,000,000.00Basic Salary2101010111034001
30,000,000.0022,642,136.7935,000,000.00Housing/Rent Allowance2102010111034001
16,000,000.0011,352,072.5416,000,000.00Transport Allowance2102010211034001
10,000,000.007,767,789.4012,100,000.00Meal Subsidy2102010311034001
10,000,000.007,767,789.4012,100,000.00Utility Allowance2102010411034001
500,000.000.00500,000.00Entertainment Allowance2102010511034001
20,000,000.0014,576,005.4722,200,000.00Leave Allowance2102010611034001
900,000.000.00900,000.00Domestic and Staff Allowance2102010711034001
150,000.0077,478.58150,000.00Shift Allowance2102010811034001
50,000.000.0050,000.00Personal Assistant2102011911034001
50,000.000.0050,000.00Newspaper Allowance2102012311034001
50,000.000.0050,000.00Vehicle Maintenance Allowance2102012411034001
3,000,000.001,000,377.833,000,000.00Inducement Allowance2102012611034001
2,900,000.001,638,947.702,900,000.00Legislative Allowance2102012911034001
90,000.0054,208.0090,000.00Fixed Allowance2102013611034001
300,000.000.00300,000.00Weighing Allowance2102014211034001
500,000.000.00500,000.00Secretarial Allowance2102014611034001
294,490,000.00212,636,825.94340,890,000.00Sub Total:
OVERHEAD COST
1,500,000.000.001,500,000.00Local Travel and Transport - Others2202010211034001
50,000.000.0050,000.00Utilitie Services2202020911034001
450,000.000.00450,000.00Office Stationaries/Computer Consumables2202030111034001
1,000,000.000.001,000,000.00Office Expenses2202031411034001
500,000.000.00500,000.00Maintenance of Office Funiture2202040211034001
10,000,000.000.0010,000,000.00Local Training2202050111034001
1,000,000.000.001,000,000.00Planning and Research2202070911034001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080111034001
5,000,000.000.005,000,000.00Training Programme2202102211034001
50,000.000.0050,000.00HIV/AIDS Control Programme2202106011034001
500,000.000.00500,000.00Passages2202125411034001
10,000,000.003,071,500.0010,000,000.00Career Recruitment2202125511034001
1,000,000.000.001,000,000.00Civil Service Day Celebration2202125611034001
2,500,000.000.002,500,000.00State Productivity Day2202125711034001
5,000,000.003,900,000.006,000,000.00Grant to Communities/NGO's2204010911034001
39,050,000.006,971,500.0040,050,000.00Sub Total:
333,540,000.00219,608,325.94380,940,000.00 Total:Estabs & Service Matters Bureau
Gombe State Pension Bureau11035001
PERSONNEL
2,000,000.000.001,000,000.00Basic Salary2101010111035001
2,000,000.000.001,000,000.00Sub Total:
OVERHEAD COST
1,500,000.00551,950.001,000,000.00Local Travel and Transport - Training2202010111035001
2,000,000.001,580,000.002,000,000.00Office Stationaries/Computer Consumables2202030111035001
Page 24 of 142
2017 Proposed Recurrent Expenditure Page 24 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Printing of Non security Documents2202030511035001
1,000,000.00369,000.001,000,000.00Office Expenses2202031411035001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111035001
500,000.000.00500,000.00Maintenance of Office Funiture2202040211035001
500,000.000.0050,000.00Publicity & Advertisements/Awareness2202100311035001
1,000,000.000.00500,000.00Pensioners Day Celebration2202127011035001
1,000,000.000.00500,000.00Annual Pensioners Verification Excercise2202127111035001
9,000,000.002,500,950.007,050,000.00Sub Total:
11,000,000.002,500,950.008,050,000.00 Total:Gombe State Pension Bureau
Local Government Pension Board11035002
PERSONNEL
9,000,000.005,933,575.838,000,000.00Basic Salary2101010111035002
1,708,948.00796,452.211,000,000.00Housing/Rent Allowance2102010111035002
1,365,416.00617,668.561,000,000.00Transport Allowance2102010211035002
1,003,564.00439,890.21750,000.00Meal Subsidy2102010311035002
1,003,564.00575,601.85700,000.00Utility Allowance2102010411035002
1,282,629.00593,357.91900,000.00Leave Allowance2102010611035002
150,000.0072,661.08150,000.00Shift Allowance2102010811035002
15,514,121.009,029,207.6512,500,000.00Sub Total:
OVERHEAD COST
1,000,000.000.00500,000.00Local Travel and Transport - Training2202010111035002
2,000,000.000.001,500,000.00Local Travel and Transport - Others2202010211035002
5,000,000.000.005,000,000.00Software Charges/Licenses Renewal2202020811035002
1,000,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030111035002
3,000,000.000.001,000,000.00Office Expenses2202031411035002
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111035002
2,500,000.000.001,000,000.00Maintenance of Office Funiture2202040211035002
2,500,000.000.001,000,000.00Maintenance of Plants and Generators2202040511035002
700,000.000.00500,000.00Other Maintenance Services2202040611035002
2,500,000.000.001,000,000.00Local Training2202050111035002
6,000,000.000.001,000,000.00Consultancy Services2202060211035002
1,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080311035002
10,000,000.000.001,000,000.00Honourarium & sitting Allowance2202100211035002
1,500,000.000.001,500,000.00Publicity & Advertisements/Awareness2202100311035002
8,000,000.000.005,000,000.00Board Allowance2202102811035002
47,700,000.000.0023,000,000.00Sub Total:
63,214,121.009,029,207.6535,500,000.00 Total:Local Government Pension Board
Muslim Pilgrims Welfare Board11037001
PERSONNEL
3,605,298.972,295,543.004,200,000.00Basic Salary2101010111037001
468,688.44298,420.35348,000.00Housing/Rent Allowance2102010111037001
403,475.86260,581.00300,000.00Transport Allowance2102010211037001
316,339.71202,993.00230,000.00Meal Subsidy2102010311037001
316,339.71253,738.00371,675.00Utility Allowance2102010411037001
559,629.81430,357.00900,000.00Leave Allowance2102010611037001
Page 25 of 142
2017 Proposed Recurrent Expenditure Page 25 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
5,669,772.503,741,632.356,349,675.00Sub Total:
OVERHEAD COST
5,000,000.003,987,000.005,500,000.00Local Travel and Transport - Others2202010211037001
500,000.000.00Utilitie Services2202020911037001
10,000,000.009,786,900.0010,000,000.00Hajj Camp Running Cost2202021411037001
4,000,000.003,535,000.004,000,000.00Operational Cost in Nigeria2202021511037001
1,200,000.00943,500.001,900,000.00Office Stationaries/Computer Consumables2202030111037001
6,000,000.005,154,150.006,000,000.00Office Expenses2202031411037001
10,000,000.008,468,167.0010,000,000.00Office Expenses in Saudi Arabia2202033511037001
2,500,000.002,406,100.002,500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111037001
400,000.00300,000.00400,000.00Maintenance of Office Funiture2202040211037001
700,000.00527,000.00700,000.00Maintenance of Office/ IT Equipments2202040411037001
1,500,000.001,257,450.001,500,000.00Maintenance of Plants and Generators2202040511037001
1,000,000.00450,000.001,700,000.00Local Training2202050111037001
5,300,000.005,296,000.005,300,000.00Officials General Expenses in Saudi Arabia2202063511037001
5,000,000.000.005,000,000.00Inspection Visist in Saudi Arabia2202063611037001
1,000,000.000.001,000,000.00Printing of Annual Report2202063811037001
200,000.000.00200,000.00Entertainment & Hospitality2202100111037001
3,000,000.003,225,500.003,500,000.00Publicity & Advertisements/Awareness2202100311037001
100,000,000.0032,500,000.00250,000,000.00Air ticket/Estacode/BTA allowance2202101911037001
30,000,000.0027,972,730.0036,500,000.00Contigencies2202102011037001
1,000,000.000.001,000,000.00Training Programme2202102211037001
1,000,000.00598,000.001,000,000.00National/State Pilgrim Commission Operations2202102511037001
10,000,000.000.008,600,000.00Board Allowance2202102811037001
160,000,000.00153,650,000.00220,000,000.00Subsidy on Accomodation in Saudi Arabia2202125811037001
200,000.000.00200,000.00Grant to Communities/NGO's2204010911037001
359,500,000.00260,057,497.00576,500,000.00Sub Total:
365,169,772.50263,799,129.35582,849,675.00 Total:Muslim Pilgrims Welfare Board
Christian Pilgrims Welfare Board11038002
PERSONNEL
2,015,394.84905,195.632,015,395.00Basic Salary2101010111038002
192,388.0088,266.74192,388.00Housing/Rent Allowance2102010111038002
144,439.92117,675.45200,000.00Transport Allowance2102010211038002
98,585.1660,049.3798,585.00Meal Subsidy2102010311038002
98,585.1660,409.3798,585.00Utility Allowance2102010411038002
201,539.4990,519.57201,539.00Leave Allowance2102010611038002
2,750,932.571,322,116.132,806,492.00Sub Total:
OVERHEAD COST
2,000,000.00980,000.001,000,000.00Local Travel and Transport - Others2202010211038002
100,000.000.0050,000.00Utilitie Services2202020911038002
500,000.000.00300,000.00Office Stationaries/Computer Consumables2202030111038002
250,000.000.00250,000.00Office Expenses2202031411038002
1,000,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111038002
300,000.000.00300,000.00Maintenance of Office Funiture2202040211038002
500,000.000.00300,000.00Local Training2202050111038002
Page 26 of 142
2017 Proposed Recurrent Expenditure Page 26 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
100,000.000.00100,000.00Planning and Research2202070911038002
18,000,000.001,352,000.0010,000,000.00Entertainment & Hospitality2202100111038002
130,000,000.0099,527,400.00100,000,000.00Air ticket/Estacode/BTA allowance2202101911038002
40,000,000.0031,779,800.0044,000,000.00Contigencies2202102011038002
30,000,000.0025,275,100.0030,000,000.00Pilgrim Estacode Allowance2202102111038002
1,500,000.000.00800,000.00Sensitization2202102411038002
1,500,000.00480,000.001,000,000.00National/State Pilgrim Commission Operations2202102511038002
840,000.00500,000.00720,000.00Allowance for Casual workers2202102611038002
5,000,000.00615,620.005,000,000.00Board Allowance2202102811038002
8,000,000.006,937,380.008,000,000.00Inspectorate Services2202104411038002
500,000.000.00500,000.00Grant to Communities/NGO's2204010911038002
240,090,000.00167,447,300.00202,820,000.00Sub Total:
242,840,932.57168,769,416.13205,626,492.00 Total:Christian Pilgrims Welfare Board
Directorate of Protocool11113001
OVERHEAD COST
350,000.000.00350,000.00Local Travel and Transport - Others2202010211113001
150,000.000.00150,000.00Office Stationaries/Computer Consumables2202030111113001
50,000.000.0050,000.00Books/Materials2202030211113001
50,000.000.0050,000.00Flag and bantings2202031311113001
150,000.0030,000.00150,000.00Office Expenses2202031411113001
150,000.0050,000.00150,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040111113001
350,000.0060,000.00350,000.00Maintenance of Office Funiture2202040211113001
50,000.000.0050,000.00Ground Upkeep2202041611113001
100,000.000.00100,000.00Local Training2202050111113001
300,000.000.00200,000.00Motor Vehicle Fuel Cost2202080111113001
300,000.0040,000.00200,000.00Entertainment & Hospitality2202100111113001
100,000.000.0050,000.00Honourarium & sitting Allowance2202100211113001
120,000.000.00100,000.00Contigencies2202102011113001
2,220,000.00180,000.001,950,000.00Sub Total:
2,220,000.00180,000.001,950,000.00 Total:Directorate of Protocool
Gombe State House of Assembly12003001
PERSONNEL
81,000,000.0053,778,395.5280,000,000.00Basic Salary2101010112003001
7,800,000.004,562,257.997,800,000.00Housing/Rent Allowance2102010112003001
4,000,000.002,435,504.424,500,000.00Transport Allowance2102010212003001
3,000,000.001,796,606.983,320,000.00Meal Subsidy2102010312003001
10,300,000.006,860,658.3310,972,000.00Utility Allowance2102010412003001
15,000,000.0011,068,430.1715,000,000.00Entertainment Allowance2102010512003001
4,500,000.002,937,685.724,500,000.00Leave Allowance2102010612003001
27,800,000.0018,639,233.1127,591,000.00Domestic and Staff Allowance2102010712003001
200,000.00273,611.73433,000.00Shift Allowance2102010812003001
600,000.00349,059.10404,000.00Medical Allowance2102011012003001
1,000,000.00711,721.84694,000.00Hazard Allowance2102011112003001
1,500,000.00923,586.241,848,000.00Domestic and Staff Allowance (Directors)2102011512003001
528,500.00788,877.001,419,978.00Domestic and Staff Allowance (DirectorsJudiciary)
2102011612003001
Page 27 of 142
2017 Proposed Recurrent Expenditure Page 27 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
632,000.00262,325.61400,000.00Robe Allowance2102011812003001
9,300,000.006,213,078.279,398,000.00Personal Assistant2102011912003001
500,000.00314,790.71450,000.00Journal Allowance2102012012003001
120,000.0082,312.00121,000.00Judicial Allowance2102012112003001
5,500,000.003,727,845.915,500,000.00Newspaper Allowance2102012312003001
27,900,000.0018,639,233.1126,000,000.00Vehicle Maintenance Allowance2102012412003001
700,000.00386,917.84542,000.00Inducement Allowance2102012612003001
400,000.00236,093.02400,000.00Research Allowance2102012812003001
15,185,000.0010,451,697.0115,185,000.00Legislative Allowance2102012912003001
300,000.00178,670.84250,000.00Weighing Allowance2102014212003001
217,765,500.00145,618,592.47216,727,978.00Sub Total:
OVERHEAD COST
10,000,000.00653,200.0010,000,000.00Local Travel and Transport - Training2202010112003001
10,000,000.004,129,500.0012,000,000.00Local Travel and Transport - Others2202010212003001
10,000,000.000.0012,000,000.00International Transport and Travels - Training2202010312003001
10,000,000.000.0010,000,000.00International Transport and Travels - Others2202010412003001
2,000,000.00178,017.002,000,000.00Utilitie Services2202020912003001
5,000,000.00357,000.005,000,000.00Office Stationaries/Computer Consumables2202030112003001
2,000,000.00446,000.002,000,000.00Printing of Non security Documents2202030512003001
1,000,000.00270,000.001,000,000.00Drugs & Medical Supplies2202030712003001
10,000,000.001,258,015.0010,000,000.00Office Expenses2202031412003001
25,000,000.000.0025,000,000.00Printing of Calender2202031912003001
5,000,000.00357,300.005,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040112003001
5,000,000.0084,000.001,000,000.00Maintenance of Office Funiture2202040212003001
5,000,000.0027,000.005,000,000.00Maintenance of Institutional Building2202040312003001
5,000,000.00184,748.005,000,000.00Maintenance of Speaker/Deputy Residence2202041812003001
5,000,000.00156,748.005,000,000.00Maintenance of Speaker/Deputy Guest House2202041912003001
1,000,000.000.001,000,000.00Maintenance of House of Assembly GuestHouse
2202042012003001
10,000,000.003,695,500.0010,000,000.00Local Training2202050112003001
15,000,000.000.0015,000,000.00International Training2202050212003001
3,000,000.001,853,000.003,000,000.00Security Services2202060112003001
5,000,000.000.005,000,000.00Consultancy Services2202060212003001
20,000,000.0033,842,032.5020,000,000.00Residential Rent2202060312003001
3,000,000.001,180,520.003,000,000.00Motor Vehicle Fuel Cost2202080112003001
5,000,000.000.005,000,000.00Induction2202090612003001
5,000,000.00485,400.0020,000,000.00Entertainment & Hospitality2202100112003001
3,000,000.00720,200.003,000,000.00Publicity & Advertisements/Awareness2202100312003001
5,000,000.000.005,000,000.00Medical Expenses2202100412003001
4,000,000.000.004,000,000.00Contigencies2202102012003001
2,000,000.001,040,000.002,000,000.00Allowance for Casual workers2202102612003001
5,000,000.000.005,000,000.00Severance Gratuity2202108112003001
30,000,000.0025,311,406.5060,000,000.00Robes2202110612003001
10,000,000.008,460,508.1310,000,000.00Constituency allowance2202110912003001
400,000,000.00348,094,750.00450,000,000.00Committee Works General2202111012003001
50,000,000.0043,200,000.0053,000,000.00Hon Members Up-keep2202111112003001
Page 28 of 142
2017 Proposed Recurrent Expenditure Page 28 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
10,000,000.007,395,878.257,500,000.00Recess Allowance2202111212003001
3,000,000.000.003,000,000.00Press And Goodwill Messages2202111312003001
10,000,000.001,279,500.0010,000,000.00Establishment And Funding of LegislativeActivities
2202111412003001
5,000,000.000.005,000,000.00CPA activities2202111512003001
5,000,000.000.005,000,000.00House Services Committee2202123912003001
3,000,000.000.003,000,000.00Grant to Communities/NGO's2204010912003001
722,000,000.00484,660,223.38817,500,000.00Sub Total:
939,765,500.00630,278,815.851,034,227,978.00 Total:Gombe State House of Assembly
Gombe State House of Assembly Service Comm.12004001
PERSONNEL
7,000,000.004,474,008.926,000,000.00Basic Salary2101010112004001
49,300,000.0030,036,682.3249,300,000.00CRFC State Assembly Service Commission2101011312004001
1,500,000.001,112,409.621,500,000.00Housing/Rent Allowance2102010112004001
500,000.00378,058.32500,000.00Transport Allowance2102010212004001
600,000.00279,563.12600,000.00Meal Subsidy2102010312004001
600,000.00526,137.13600,000.00Utility Allowance2102010412004001
500,000.00249,574.00500,000.00Entertainment Allowance2102010512004001
1,000,000.00447,801.001,000,000.00Leave Allowance2102010612004001
1,000,000.00623,935.041,000,000.00Domestic and Staff Allowance2102010712004001
500,000.0014,012.9850,000.00Shift Allowance2102010812004001
500,000.00207,978.32500,000.00Personal Assistant2102011912004001
1,000,000.00124,787.04800,000.00Newspaper Allowance2102012312004001
1,000,000.00623,935.041,000,000.00Vehicle Maintenance Allowance2102012412004001
2,000,000.001,567,303.102,500,000.00Legislative Allowance2102012912004001
8,000,000.000.008,000,000.00Wardrobe Allowance2102015412004001
75,000,000.0040,666,185.9573,850,000.00Sub Total:
OVERHEAD COST
1,500,000.000.001,500,000.00Local Travel and Transport - Training2202010112004001
1,500,000.000.001,500,000.00Local Travel and Transport - Others2202010212004001
500,000.000.00500,000.00Utilitie Services2202020912004001
500,000.000.00500,000.00Office Stationaries/Computer Consumables2202030112004001
1,000,000.000.001,000,000.00Printing of Security Documents2202030612004001
1,000,000.000.001,000,000.00Office Expenses2202031412004001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040112004001
500,000.000.00500,000.00Maintenance of Office Funiture2202040212004001
200,000.000.00200,000.00Maintenance of Office/ IT Equipments2202040412004001
0.000.00500,000.00Maintenance of Plants and Generators2202040512004001
0.000.00500,000.00Maintenance of Computers/Internet expansion2202041412004001
1,500,000.000.001,500,000.00Local Training2202050112004001
500,000.000.00500,000.00Entertainment & Hospitality2202100112004001
5,000,000.000.005,000,000.00Honourarium & sitting Allowance2202100212004001
200,000.000.00200,000.00Publicity & Advertisements/Awareness2202100312004001
2,000,000.000.002,000,000.00Dressing Allowance2202108512004001
16,400,000.000.0017,400,000.00Sub Total:
91,400,000.0040,666,185.9591,250,000.00 Total:Gombe State House of Assembly Service Comm.
Page 29 of 142
2017 Proposed Recurrent Expenditure Page 29 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
Ministry of Youth Empowerment13001001
PERSONNEL
32,500,000.0025,291,968.8332,000,000.00Basic Salary2101010113001001
5,000,000.003,418,771.694,000,000.00Housing/Rent Allowance2102010113001001
2,800,000.001,889,620.892,800,000.00Transport Allowance2102010213001001
1,900,000.001,311,276.001,500,000.00Meal Subsidy2102010313001001
1,900,000.001,311,276.002,000,000.00Utility Allowance2102010413001001
20,000.003,669.1217,600.00Entertainment Allowance2102010513001001
3,000,000.002,260,207.143,000,000.00Leave Allowance2102010613001001
500,000.00346,344.84500,000.00Domestic and Staff Allowance2102010713001001
100,000.0065,172.72100,000.00Shift Allowance2102010813001001
47,720,000.0035,898,307.2345,917,600.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010113001001
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010213001001
1,000,000.000.001,000,000.00Utilitie Services2202020913001001
1,500,000.000.001,500,000.00Office Stationaries/Computer Consumables2202030113001001
1,000,000.000.00300,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040113001001
100,000.000.00100,000.00Maintenance of Office Funiture2202040213001001
500,000.000.00500,000.00Maintenance of Plants and Generators2202040513001001
1,000,000.000.00300,000.00Local Training2202050113001001
1,000,000.000.001,000,000.00Leadership Skill Aquisition2202050413001001
250,000.000.00250,000.00Cleaning & Fumigating Services2202060513001001
5,000,000.000.005,000,000.00Skills Acquisition Centre2202061113001001
1,000,000.000.001,500,000.00Entertainment & Hospitality2202100113001001
1,000,000.000.001,000,000.00National council2202102313001001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106013001001
500,000.000.00500,000.00Youth Parliament2202120413001001
1,000,000.000.00500,000.00Professional Technical Literature2202120513001001
250,000.000.00250,000.00Youth Programme2202120713001001
1,000,000.000.001,000,000.00Grant to Communities/NGO's2204010913001001
18,600,000.000.0017,200,000.00Sub Total:
66,320,000.0035,898,307.2363,117,600.00 Total:Ministry of Youth Empowerment
National Youth Service Corps13003001
OVERHEAD COST
10,000,000.001,500,000.002,500,000.00Local Travel and Transport - Others2202010213003001
1,000,000.000.001,000,000.00Office Expenses2202031413003001
2,000,000.000.001,000,000.00Maintenance of Office Funiture2202040213003001
5,000,000.002,266,369.253,000,000.00Maintenance of Camp2202045413003001
35,000,000.000.0035,000,000.00Allowances for NYSC2202123713003001
2,000,000.000.002,000,000.00Grant Contribution and Orientation2204011013003001
55,000,000.003,766,369.2544,500,000.00Sub Total:
55,000,000.003,766,369.2544,500,000.00 Total:National Youth Service Corps
Agency for Social Services13055001
OVERHEAD COST
Page 30 of 142
2017 Proposed Recurrent Expenditure Page 30 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Local Travel and Transport - Training2202010113055001
1,000,000.001,000,000.00Local Travel and Transport - Others2202010213055001
200,000.00200,000.00Utilitie Services2202020913055001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030113055001
1,000,000.001,000,000.00Office Expenses2202031413055001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040113055001
2,500,000.00250,000.00Maintenance of Office Funiture2202040213055001
500,000.00500,000.00Maintenance of Plants and Generators2202040513055001
1,000,000.001,000,000.00Local Training2202050113055001
500,000.00500,000.00HIV/AIDS Control Programme2202106013055001
500,000.00500,000.00Professional Technical Literature youth2202120913055001
13,500,000.005,000,000.00Board Members Sitting Allowance2202126913055001
200,000.00200,000.00Grant to Communities/NGO's2204010913055001
23,400,000.000.0012,650,000.00Sub Total:
23,400,000.000.0012,650,000.00 Total:Agency for Social Services
Ministry of Women Affairs & Social Development14001001
PERSONNEL
85,000,000.0062,167,260.0693,000,000.00Basic Salary2101010114001001
12,000,000.007,684,393.3112,000,000.00Housing/Rent Allowance2102010114001001
8,027,000.004,611,103.378,027,000.00Transport Allowance2102010214001001
5,856,000.003,320,075.705,856,000.00Meal Subsidy2102010314001001
5,856,000.003,320,075.705,856,000.00Utility Allowance2102010414001001
25,000.0012,113.9225,000.00Entertainment Allowance2102010514001001
9,000,000.005,186,229.129,000,000.00Leave Allowance2102010614001001
708,000.00382,231.03708,000.00Shift Allowance2102010814001001
1,386,000.00538,758.641,386,000.00Domestic and Staff Allowance (Directors)2102011514001001
169,000.0068,404.21169,000.00Examination Allowance2102013314001001
81,000.0034,202.0381,000.00Learned Society - Teachers Allowance2102013514001001
161,000.0068,404.21161,000.00Harzard Allowance - Teachers2102013914001001
481,000.00206,247.71481,000.00Inducement Allowance - Teachers2102014014001001
128,750,000.0087,599,499.01136,750,000.00Sub Total:
OVERHEAD COST
3,000,000.000.001,000,000.00Local Travel and Transport - Training2202010114001001
100,000.000.0010,000.00Utilitie Services2202020914001001
200,000.000.00200,000.00Office Stationaries/Computer Consumables2202030114001001
1,500,000.000.001,000,000.00Office Expenses2202031414001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040114001001
300,000.000.00300,000.00Maintenance of Office Funiture2202040214001001
500,000.00324,000.00555,000.00Maintenance of Plants and Generators2202040514001001
250,000.000.00250,000.00Maintenance of Computers/Internet expansion2202041414001001
1,000,000.000.001,000,000.00Local Training2202050114001001
500,000.000.00500,000.00Consultancy Services2202060214001001
500,000.000.00500,000.00Guidance and councilling2202061014001001
1,000,000.000.001,000,000.00Skills Acquisition Centre2202061114001001
1,000,000.00350,000.001,000,000.00Child Care2202061614001001
Page 31 of 142
2017 Proposed Recurrent Expenditure Page 31 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Girl Child Education2202061714001001
1,500,000.000.001,500,000.00Social Development Activities2202061814001001
1,000,000.000.001,000,000.00Social Security Scheme2202064714001001
1,500,000.00636,500.001,500,000.00Planning and Research2202070914001001
6,000,000.000.002,500,000.00Entertainment & Hospitality2202100114001001
500,000.000.00100,000.00Publicity & Advertisements/Awareness2202100314001001
250,000.000.00250,000.00Medical Expenses2202100414001001
50,000.000.0050,000.00Postage & Curier Services2202100614001001
200,000.000.00200,000.00Creche2202101414001001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106014001001
1,000,000.000.001,000,000.00Women Development2202111614001001
1,500,000.000.001,000,000.00OVC activities2202111914001001
1,000,000.000.001,000,000.00Activities of Children Parliament2202112014001001
1,000,000.000.001,000,000.00Women for Change Intiative2202112114001001
3,000,000.001,130,000.002,000,000.00Rehabilitation of Physically challenged2202112214001001
1,000,000.000.001,000,000.00Support to N/East Women Mobilisation2202112314001001
3,000,000.000.002,500,000.00Women & Children's Day Celebration2202123014001001
2,000,000.000.001,000,000.00Advocacy Visits to 11 LGAs2202123114001001
2,000,000.00840,000.001,500,000.00Social Welfare2202133114001001
1,000,000.000.00500,000.00Grant to Communities/NGO's2204010914001001
39,350,000.003,280,500.0028,915,000.00Sub Total:
168,100,000.0090,879,999.01165,665,000.00 Total:Ministry of Women Affairs & Social Development
Ministry of Agriculture15001001
PERSONNEL
147,000,000.00110,822,086.22160,000,000.00Basic Salary2101010115001001
10,000,000.007,057,278.4810,547,996.00Housing/Rent Allowance2102010115001001
6,000,000.004,766,088.157,348,299.00Transport Allowance2102010215001001
4,500,000.003,681,642.464,500,000.00Meal Subsidy2102010315001001
7,000,000.003,681,642.465,591,206.00Utility Allowance2102010415001001
20,000.0013,819.0015,375.00Entertainment Allowance2102010515001001
7,000,000.004,979,561.247,000,000.00Leave Allowance2102010615001001
500,000.00384,427.60469,241.00Domestic and Staff Allowance2102010715001001
6,500,000.004,396,835.816,000,000.00Shift Allowance2102010815001001
3,000,000.001,985,000.003,660,000.00Hazard Allowance2102011115001001
6,000,000.004,759,607.207,000,000.00Call Duty - Doctors2102013215001001
197,520,000.00146,527,988.62212,132,117.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010215001001
40,000,000.0045,137,187.0040,000,000.00Fertilizer Transport Cost2202010515001001
350,000.000.00350,000.00Office Stationaries/Computer Consumables2202030115001001
1,500,000.001,420.211,000,000.00Office Expenses2202031415001001
1,000,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040115001001
500,000.000.00500,000.00Maintenance of Office Funiture2202040215001001
5,000,000.005,000,000.005,500,000.00Maintenance of Institutional Building2202040315001001
600,000.000.00600,000.00Maintenance of Plants and Generators2202040515001001
Page 32 of 142
2017 Proposed Recurrent Expenditure Page 32 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Local Training2202050115001001
4,000,000.00863,100.002,000,000.00Tractor hiring2202060615001001
3,000,000.000.003,000,000.00Agricultural Services2202070715001001
1,000,000.000.00500,000.00Planning and Research2202070915001001
1,000,000.000.00500,000.00Produce Division services2202071215001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100115001001
300,000.000.00300,000.00Publicity & Advertisements/Awareness2202100315001001
10,000,000.000.001,000,000.00National/State Agricultural Show2202101715001001
20,000,000.0015,182,378.0032,000,000.00Training Programme2202102215001001
3,000,000.00580,000.001,000,000.00National council2202102315001001
500,000.000.000.00HIV/AIDS Control Programme2202106015001001
1,000,000.000.000.00Grant to Communities/NGO's2204010915001001
100,750,000.0066,764,085.2191,750,000.00Sub Total:
298,270,000.00213,292,073.83303,882,117.00 Total:Ministry of Agriculture
Gombe State Agric. Dev. Program(GSADP)15102001
PERSONNEL
225,000,000.00169,234,807.13235,000,000.00Basic Salary2101010115102001
15,000,000.0012,046,854.2817,000,000.00Housing/Rent Allowance2102010115102001
8,000,000.005,295,807.658,000,000.00Transport Allowance2102010215102001
5,600,000.003,661,512.305,600,000.00Meal Subsidy2102010315102001
5,600,000.003,661,512.305,600,000.00Utility Allowance2102010415102001
50,000.0031,129.1750,000.00Entertainment Allowance2102010515102001
11,500,000.007,511,448.9111,500,000.00Leave Allowance2102010615102001
12,000,000.00399,534.40700,000.00Domestic and Staff Allowance2102010715102001
14,000,000.009,871,919.9212,000,000.00Shift Allowance2102010815102001
700,000.00683,599.85700,000.00Call Duties Allowance2102010915102001
4,500,000.002,428,886.753,500,000.00Hazard Allowance2102011115102001
340,000.00209,474.86240,000.00Rural Posting Allowance2102011215102001
30,000.00460.0030,000.00Contract Addition2102012515102001
710,108.0015,837.48376,000.00Inducement Allowance2102012615102001
303,030,108.00215,052,785.00300,296,000.00Sub Total:
OVERHEAD COST
2,000,000.000.002,000,000.00Local Travel and Transport - Training2202010115102001
500,000.000.00500,000.00Local Travel and Transport - Others2202010215102001
500,000.000.00500,000.00Office Stationaries/Computer Consumables2202030115102001
500,000.000.00500,000.00Printing of Non security Documents2202030515102001
2,000,000.000.002,000,000.00Office Expenses2202031415102001
500,000.000.00500,000.00Maintenance of Office Funiture2202040215102001
300,000.000.00300,000.00Maintenance of Office/ IT Equipments2202040415102001
1,000,000.000.001,000,000.00Maintenance of Plants and Generators2202040515102001
1,000,000.000.001,000,000.00Other Maintenance Services2202040615102001
900,000.000.00900,000.00Maintenance of Computers/Internet expansion2202041415102001
1,000,000.000.001,000,000.00Local Training2202050115102001
1,000,000.000.00900,000.00Motor Vehicle Fuel Cost2202080115102001
0.000.001,000,000.00Motor Vehicle Fuel Cost2202080115102001
500,000.000.00500,000.00Plant/Generator fuel Cost2202080315102001
Page 33 of 142
2017 Proposed Recurrent Expenditure Page 33 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Honourarium & sitting Allowance2202100215102001
800,000.000.00800,000.00Publicity & Advertisements/Awareness2202100315102001
13,000,000.000.0013,900,000.00Sub Total:
316,030,108.00215,052,785.00314,196,000.00 Total:Gombe State Agric. Dev. Program(GSADP)
Ministry of Animal Husbandry and Normadic Affairs15115001
PERSONNEL
300,000,000.00234,388,477.55285,000,000.00Basic Salary2101010115115001
1,500,000.00912,022.601,500,000.00Housing/Rent Allowance2102010115115001
1,000,000.00738,911.881,000,000.00Transport Allowance2102010215115001
975,657.00575,488.69975,657.48Meal Subsidy2102010315115001
975,657.00575,488.69975,657.48Utility Allowance2102010415115001
2,000,000.000.002,000,000.00Entertainment Allowance2102010515115001
2,500,000.00701,556.332,500,000.00Leave Allowance2102010615115001
20,000,000.0013,851,034.9821,000,000.00Shift Allowance2102010815115001
10,000,000.007,470,000.0011,500,000.00Hazard Allowance2102011115115001
50,000.000.0050,000.00Domestic and Staff Allowance (Directors)2102011515115001
12,990,080.009,742,560.0012,993,640.00Call Duty - Pharmacist/Lab Scientist2102013115115001
30,000,000.0022,645,240.0026,000,000.00Call Duty - Doctors2102013215115001
500,000.00236,661.07500,000.00Adjustment Allowance2102014315115001
382,491,394.00291,837,441.79365,994,954.96Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010115115001
1,000,000.00200,000.001,000,000.00Local Travel and Transport - Others2202010215115001
50,000.000.0050,000.00Utilitie Services2202020915115001
1,000,000.0045,000.001,000,000.00Office Stationaries/Computer Consumables2202030115115001
1,000,000.00141,000.001,000,000.00Office Expenses2202031415115001
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040115115001
500,000.000.00500,000.00Maintenance of Office Funiture2202040215115001
1,000,000.000.001,000,000.00Maintenance of Institutional Building2202040315115001
1,000,000.00965,900.001,000,000.00Maintenance of Plants and Generators2202040515115001
1,000,000.000.001,000,000.00Local Training2202050115115001
1,000,000.000.001,000,000.00Training Progam & Improve Comm. Livestock2202050715115001
4,000,000.003,405,534.004,000,000.00Poultry Production2202060715115001
500,000.000.00500,000.00Normadic Affairs2202065215115001
500,000.000.00500,000.00Planning and Research2202070915115001
500,000.000.00500,000.00Vetenary Services2202071015115001
1,000,000.00183,900.001,000,000.00Livestock Service2202071115115001
1,500,000.0050,000.001,500,000.00Entertainment & Hospitality2202100115115001
200,000.000.00200,000.00Honourarium & sitting Allowance2202100215115001
1,000,000.000.001,000,000.00Publicity & Advertisements/Awareness2202100315115001
1,000,000.000.001,000,000.00National/State Agricultural Show2202101715115001
1,000,000.000.001,000,000.00Training Programme2202102215115001
1,000,000.000.001,000,000.00National council2202102315115001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106015115001
200,000.000.00200,000.00Grant to Communities/NGO's2204010915115001
Page 34 of 142
2017 Proposed Recurrent Expenditure Page 34 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
22,450,000.004,991,334.0022,450,000.00Sub Total:
404,941,394.00296,828,775.79388,444,954.96 Total:Ministry of Animal Husbandry and Normadic Affairs
Ministry of Education17001001
PERSONNEL
1,700,000,000.001,215,009,995.381,500,000,000.00Basic Salary2101010117001001
200,000,000.00179,061,306.14292,735,711.00Housing/Rent Allowance2102010117001001
120,000,000.0094,152,936.74100,000,000.00Transport Allowance2102010217001001
85,000,000.0066,189,505.2978,000,000.00Meal Subsidy2102010317001001
85,000,000.0066,189,505.2978,000,000.00Utility Allowance2102010417001001
1,700,000.00722,176.001,000,000.00Entertainment Allowance2102010517001001
145,000,000.00119,778,774.61145,000,000.00Leave Allowance2102010617001001
1,500,000.000.000.00Domestic and Staff Allowance2102010717001001
8,000,000.006,001,874.708,000,000.00Shift Allowance2102010817001001
1,500,000.001,346,896.301,462,345.00Domestic and Staff Allowance (Directors)2102011517001001
25,000.0011,998.5125,000.00Newspaper Allowance2102012317001001
3,000,000.002,216,587.023,000,000.00Contract Addition2102012517001001
100,000.0024,607.43100,000.00Legislative Allowance2102012917001001
55,000,000.0047,698,411.7855,000,000.00Examination Allowance2102013317001001
2,500,000.001,173,000.002,500,000.00Science Teachers Allowance2102013417001001
30,500,000.0023,865,298.3530,500,000.00Learned Society - Teachers Allowance2102013517001001
60,000,000.0047,706,815.1960,000,000.00Harzard Allowance - Teachers2102013917001001
165,000,000.00132,351,823.06165,000,000.00Inducement Allowance - Teachers2102014017001001
1,655,636.001,391,789.902,000,000.00Special Education Allowance2102014117001001
2,665,480,636.002,004,893,301.692,522,323,056.00Sub Total:
OVERHEAD COST
5,000,000.003,638,143.0010,000,000.00Local Travel and Transport - Training2202010117001001
2,000,000.00595,000.001,000,000.00Local Travel and Transport - Others2202010217001001
100,000.000.00100,000.00Office Stationaries/Computer Consumables2202030117001001
1,000,000.000.001,000,000.00Printing of Non security Documents2202030517001001
100,000.000.00100,000.00Teaching Aids/Catering Materials Supplies2202031017001001
1,000,000.000.001,100,000.00Office Expenses2202031417001001
1,000,000.000.001,000,000.00School Library2202031617001001
2,000,000.000.000.00Home Economics Materials2202031717001001
500,000.00144,000.00500,000.00Publication/Printing of Statistical Data &Economic Planning
2202032317001001
1,500,000.0035,000.001,500,000.00Prizes for Best Principals, Teachers & Students2202032817001001
1,000,000.00135,130.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117001001
1,000,000.000.00500,000.00Maintenance of Office Funiture2202040217001001
1,000,000.000.001,000,000.00Maintenance of Institutional Building2202040317001001
1,500,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041417001001
2,000,000.000.000.00Local Training2202050117001001
0.000.002,000,000.00Local Training2202050117001001
1,000,000.000.001,000,000.00Consultancy Services2202060217001001
200,000.000.00200,000.00Sports, Games and Clinic2202060917001001
200,000.000.00200,000.00Guidance and councilling2202061017001001
0.000.001,000,000.00Administration of Education2202065717001001
Page 35 of 142
2017 Proposed Recurrent Expenditure Page 35 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
3,100,000.000.003,100,000.00Planning and Research2202070917001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100117001001
100,000.000.00100,000.00Special Education2202100917001001
1,000,000.000.001,000,000.00National council2202102317001001
350,000,000.00300,246,565.00350,000,000.00Student feeding2202104017001001
100,000.000.00100,000.00School Religious Group2202104117001001
2,000,000.000.002,000,000.00Com Resource Centre2202104217001001
10,000,000.0010,000,000.0020,000,000.00Exchange Programme2202104317001001
5,000,000.000.005,000,000.00Inspectorate Services2202104417001001
100,000.000.00100,000.00HIV/AIDS Control Programme2202106017001001
350,000,000.00279,533,765.00350,000,000.00Exam fees2202119617001001
2,100,000.000.00Women Education Emergency2202134217001001
6,000,000.000.000.00USAID/ECR Project2203011917001001
4,000,000.000.000.00Upgrading of EMIS School Census andMapping
2203012017001001
100,000.000.00100,000.00Grant to Communities/NGO's2204010917001001
761,700,000.00594,327,603.00756,700,000.00Sub Total:
3,427,180,636.002,599,220,904.693,279,023,056.00 Total:Ministry of Education
State Universal Basic Education17003001
PERSONNEL
44,400,000.0036,584,958.7344,400,000.00Basic Salary2101010117003001
7,000,000.005,203,911.577,000,000.00Housing/Rent Allowance2102010117003001
4,300,000.003,511,490.054,300,000.00Transport Allowance2102010217003001
3,500,000.002,584,007.173,500,000.00Meal Subsidy2102010317003001
3,000,000.002,584,007.173,000,000.00Utility Allowance2102010417003001
300,000.000.00200,000.00Entertainment Allowance2102010517003001
4,500,000.003,658,495.544,500,000.00Leave Allowance2102010617003001
0.000.001,000,000.00Domestic and Staff Allowance2102010717003001
500,000.00206,225.80500,000.00Shift Allowance2102010817003001
2,200,000.001,823,018.062,240,000.00Hazard Allowance2102011117003001
4,420,000.004,217,054.034,420,000.00Teaching Allowance2102011317003001
0.000.00200,000.00Other Allowances2102011417003001
1,000,000.00556,843.951,000,000.00Examination Allowance2102013317003001
500,000.00222,582.05500,000.00Learned Society - Teachers Allowance2102013517003001
300,000.000.00300,000.00Gardner Allowance2102016017003001
75,920,000.0061,152,594.1277,060,000.00Sub Total:
OVERHEAD COST
1,500,000.000.001,000,000.00Local Travel and Transport - Others2202010217003001
200,000.000.00200,000.00Internet Access Charges2202020317003001
200,000.000.00200,000.00Utilitie Services2202020917003001
500,000.000.00500,000.00Office Stationaries/Computer Consumables2202030117003001
500,000.000.00500,000.00Printing of Non security Documents2202030517003001
25,000.000.0025,000.00Teaching Aids/Catering Materials Supplies2202031017003001
1,000,000.000.001,000,000.00Office Expenses2202031417003001
250,000.000.00250,000.00School Library2202031617003001
100,000.000.00100,000.00Instructional Materials for Schools2202032717003001
Page 36 of 142
2017 Proposed Recurrent Expenditure Page 36 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117003001
200,000.000.00200,000.00Maintenance of Office Funiture2202040217003001
500,000.000.00500,000.00Maintenance of Institutional Building2202040317003001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040417003001
200,000.000.00200,000.00Maintenance of Plants and Generators2202040517003001
200,000.000.00200,000.00Maintenance of Computers/Internet expansion2202041417003001
200,000.000.00200,000.00Maintenance of Sporting & RecreationalEquipments
2202043217003001
100,000.000.00100,000.00Maintenance of Board Secretariat2202044517003001
1,500,000.000.001,500,000.00Local Training2202050117003001
10,000.000.0010,000.00Residency Training2202050317003001
200,000.000.00200,000.00Security Services2202060117003001
100,000.000.00100,000.00Consultancy Services2202060217003001
200,000.000.00200,000.00Sports, Games and Clinic2202060917003001
500,000.000.00500,000.00Routine School Monitoring2202065317003001
500,000.000.00500,000.00S.B.M.C Activity2202065417003001
5,000,000.000.0010,000,000.00Enrollment Drive2202066817003001
100,000.000.00100,000.00Entertainment & Hospitality2202100117003001
1,000,000.000.001,000,000.00Honourarium & sitting Allowance2202100217003001
100,000.000.00100,000.00Medical Expenses2202100417003001
100,000.000.00100,000.00Welfare Packages2202100717003001
10,000,000.000.002,000,000.00Board Allowance2202102817003001
500,000.000.00500,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104717003001
500,000.000.00500,000.00Debate2202105017003001
200,000.000.00200,000.00Religious Integration2202105217003001
500,000.000.00500,000.00JSS Expenses2202105317003001
2,000,000.000.002,000,000.00Implementation of UBE Programme2202105417003001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106017003001
300,000.000.00300,000.00School Health Services2202106317003001
500,000.000.00500,000.00Integrated Quaranic Education (Tsangaya)2202123617003001
1,000,000.000.001,000,000.00Strengthening Maths & Science Education2202127217003001
2,000,000.000.002,000,000.00Feeding of Almajiri Pupils2202128117003001
64,800,000.000.00Engagement of NCE Graduate FemaleTeacher Trainee Scholarship Scheme(F.T.T.S.S.)
2203012117003001
8,000,000.000.00Allowances fro NCE One FFTSS Participants2203012217003001
500,000.000.00500,000.00Grant to Communities/NGO's2204010917003001
107,785,000.000.0031,485,000.00Sub Total:
183,705,000.0061,152,594.12108,545,000.00 Total:State Universal Basic Education
Gombe State Library Board17008001
PERSONNEL
12,000,000.0011,254,178.4414,000,000.00Basic Salary2101010117008001
3,000,000.001,731,459.063,000,000.00Housing/Rent Allowance2102010117008001
1,500,000.00802,881.281,500,000.00Transport Allowance2102010217008001
1,000,000.00561,920.401,000,000.00Meal Subsidy2102010317008001
742,000.00561,920.40742,000.00Utility Allowance2102010417008001
64,000.0010,192.0064,000.00Entertainment Allowance2102010517008001
Page 37 of 142
2017 Proposed Recurrent Expenditure Page 37 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,325,125.001,125,419.951,325,125.00Leave Allowance2102010617008001
1,700,000.001,284,745.651,700,000.00Shift Allowance2102010817008001
461,794.00384,827.60461,794.00Domestic and Staff Allowance (Directors)2102011517008001
500,000.000.00500,000.00Newspaper Allowance2102012317008001
300,000.00246,840.29300,000.00Legislative Allowance2102012917008001
22,592,919.0017,964,385.0724,592,919.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010217008001
500,000.000.00500,000.00Internet Access Charges2202020317008001
500,000.000.00500,000.00Books/Materials2202030217008001
300,000.000.00300,000.00Printing of Non security Documents2202030517008001
500,000.000.00500,000.00Office Expenses2202031417008001
500,000.000.00500,000.00Binding of Materials2202031817008001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117008001
500,000.000.00500,000.00Maintenance of Office Funiture2202040217008001
1,000,000.000.001,000,000.00Maintenance of E-Library2202044417008001
500,000.000.00500,000.00Local Training2202050117008001
500,000.000.00500,000.00Special Services2202071317008001
1,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080317008001
500,000.000.00500,000.00Subcription to National library2202090517008001
500,000.000.00500,000.00Subscription to Professional Bodies2202100817008001
15,000,000.000.008,000,000.00Board Allowance2202102817008001
300,000.000.000.00Book Centre2202105117008001
300,000.000.000.00Audio Visual Equipment2202117517008001
1,000,000.000.000.00Board Members Sitting Allowance2202126917008001
300,000.000.000.00Grant to Communities/NGO's2204010917008001
25,200,000.000.0016,300,000.00Sub Total:
47,792,919.0017,964,385.0740,892,919.00 Total:Gombe State Library Board
Adult and Non Formal Education17010001
PERSONNEL
45,800,000.0036,474,234.3750,000,000.00Basic Salary2101010117010001
8,000,000.005,521,210.388,000,000.00Housing/Rent Allowance2102010117010001
4,000,000.003,230,273.004,000,000.00Transport Allowance2102010217010001
3,000,000.002,226,599.363,000,000.00Meal Subsidy2102010317010001
3,000,000.002,226,599.363,000,000.00Utility Allowance2102010417010001
200,000.0018,928.00300,000.00Entertainment Allowance2102010517010001
4,500,000.003,647,425.594,500,000.00Leave Allowance2102010617010001
60,000.0010,510.7060,000.00Shift Allowance2102010817010001
2,000,000.0081,550.00100,000.00Hazard Allowance2102011117010001
463,000.00192,413.80463,000.00Domestic and Staff Allowance (Directors)2102011517010001
4,500,000.003,090,138.755,500,000.00Inducement Allowance2102012617010001
2,000,000.001,030,046.002,000,000.00Examination Allowance2102013317010001
1,000,000.00515,012.681,000,000.00Learned Society - Teachers Allowance2102013517010001
300,000.001,030,046.002,000,000.00Harzard Allowance - Teachers2102013917010001
1,300,000.00749,721.661,000,000.00Inducement/Stress Allowance2102015917010001
Page 38 of 142
2017 Proposed Recurrent Expenditure Page 38 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
80,123,000.0060,044,709.6584,923,000.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010117010001
500,000.000.00500,000.00Local Travel and Transport - Others2202010217010001
10,000.000.0010,000.00Utilitie Services2202020917010001
100,000.000.00100,000.00Office Stationaries/Computer Consumables2202030117010001
100,000.000.00100,000.00Teaching Aids/Catering Materials Supplies2202031017010001
300,000.000.00300,000.00Office Expenses2202031417010001
2,000,000.000.001,500,000.00Home Economics Materials2202031717010001
100,000.000.00100,000.00Advocacy (UNFPA)2202032017010001
200,000.000.00200,000.00Instructional Materials for Schools2202032717010001
300,000.000.00300,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117010001
40,000.000.0040,000.00Maintenance of Office Funiture2202040217010001
100,000.000.00100,000.00Maintenance of Office/ IT Equipments2202040417010001
100,000.000.00100,000.00Maintenance of Plants and Generators2202040517010001
500,000.000.00500,000.00Local Training2202050117010001
3,000,000.000.001,000,000.00Education Crisis Responses2202062517010001
1,000,000.000.001,000,000.00Education in Emergency Service (Unicef)2202063317010001
200,000.000.00200,000.00Planning and Research2202070917010001
20,000.000.0020,000.00Publicity & Advertisements/Awareness2202100317010001
10,000.000.0010,000.00Postage & Curier Services2202100617010001
200,000.000.00200,000.00Special Education2202100917010001
500,000.000.00500,000.00Part time Instructor2202104517010001
1,000,000.000.00500,000.00Literacy Day celebration2202104617010001
500,000.000.00500,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104717010001
500,000.000.00500,000.00Literacy campaign2202104817010001
300,000.000.00300,000.00Vocational Agric and Garden Demonstration2202104917010001
1,000,000.000.00250,000.00Integrated Quaranic Education (Tsangaya)2202123617010001
500,000.000.00500,000.00Grant to Communities/NGO's2204010917010001
14,080,000.000.0010,330,000.00Sub Total:
94,203,000.0060,044,709.6595,253,000.00 Total:Adult and Non Formal Education
Teachers Service Commission17017001
PERSONNEL
12,000,000.009,031,967.2911,000,000.00Basic Salary2101010117017001
14,000,000.000.0014,000,000.00CRFC Teachers Service Commission2101011217017001
2,000,000.001,174,156.061,700,000.00Housing/Rent Allowance2102010117017001
2,000,000.001,042,846.141,580,000.00Transport Allowance2102010217017001
1,000,000.00780,075.82960,000.00Meal Subsidy2102010317017001
1,000,000.00780,075.82960,000.00Utility Allowance2102010417017001
1,500,000.00903,196.871,100,000.00Leave Allowance2102010617017001
300,000.00203,835.42320,000.00Shift Allowance2102010817017001
33,800,000.0013,916,153.4231,620,000.00Sub Total:
OVERHEAD COST
500,000.000.00200,000.00Local Travel and Transport - Training2202010117017001
500,000.000.00500,000.00Local Travel and Transport - Others2202010217017001
Page 39 of 142
2017 Proposed Recurrent Expenditure Page 39 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
200,000.000.00100,000.00Internet Access Charges2202020317017001
300,000.000.00200,000.00Satellite Broadcasting Access Charges2202020417017001
1,000,000.00440,000.001,000,000.00Office Stationaries/Computer Consumables2202030117017001
1,000,000.0030,000.00500,000.00Office Expenses2202031417017001
1,000,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117017001
500,000.000.00500,000.00Maintenance of Office Funiture2202040217017001
200,000.000.00200,000.00Maintenance of Office/ IT Equipments2202040417017001
500,000.0020,000.00500,000.00Maintenance of Plants and Generators2202040517017001
200,000.000.00200,000.00Local Training2202050117017001
500,000.000.0080,000.00Local Conference2202050817017001
1,000,000.000.00920,000.00Planning and Research2202070917017001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080117017001
500,000.000.00500,000.00Plant/Generator fuel Cost2202080317017001
1,000,000.000.001,000,000.00Entertainment & Hospitality2202100117017001
7,000,000.000.002,000,000.00Honourarium & sitting Allowance2202100217017001
500,000.000.00500,000.00Publicity & Advertisements/Awareness2202100317017001
500,000.000.00500,000.00Recruitment and Appointment (Service Wide)2202101117017001
500,000.000.00100,000.00National council2202102317017001
17,900,000.00490,000.0010,500,000.00Sub Total:
51,700,000.0014,406,153.4242,120,000.00 Total:Teachers Service Commission
State Polytechnic Bajoga17018001
PERSONNEL
250,000,000.0040,000,000.00Consolidated Salaries2101011417018001
2,000,000.000.00Overtime, Responsibility, Hazard andLaboratory Allowance
2101011517018001
252,000,000.000.0040,000,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010217018001
500,000.000.00Electricity Charges2202020117018001
300,000.000.00Telephone Charges2202020217018001
500,000.000.00Internet Access Charges2202020317018001
300,000.000.00Water Rates2202020517018001
200,000.0050,000.00Utilitie Services2202020917018001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030117018001
200,000.000.00Magazines & Periodicals2202030417018001
1,000,000.000.00Printing of Security Documents2202030617018001
1,000,000.000.00Drugs & Medical Supplies2202030717018001
1,000,000.000.00Uniform and Other Clothing (Service Wide)2202030917018001
1,500,000.000.00Teaching Aids/Catering Materials Supplies2202031017018001
1,000,000.001,000,000.00Office Expenses2202031417018001
1,000,000.000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117018001
500,000.000.00Maintenance of Office Funiture2202040217018001
1,000,000.000.00Maintenance of Institutional Building2202040317018001
2,000,000.000.00Maintenance of Office/ IT Equipments2202040417018001
1,000,000.000.00Maintenance of Plants and Generators2202040517018001
500,000.000.00Other Maintenance Services2202040617018001
Page 40 of 142
2017 Proposed Recurrent Expenditure Page 40 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
2,000,000.000.00Student Hostels Maintenance2202044817018001
1,000,000.000.00Maintenance of Play Field, Parks and Gardens2202044917018001
1,000,000.000.00Maintenance of Equipments2202045017018001
500,000.000.00Maintenance of Electricity2202045117018001
1,000,000.000.00Maintenance of Residential Building2202045217018001
2,000,000.000.00Local Training2202050117018001
2,000,000.000.00International Training2202050217018001
1,500,000.000.00Local Conference2202050817018001
2,000,000.000.00Oversea Conference2202050917018001
2,000,000.000.00Senior Staff Training and Development2202051017018001
1,000,000.000.00Junior Staff Training and Development2202051117018001
1,000,000.000.00Residential Rent2202060317018001
1,000,000.000.00Cleaning & Fumigating Services2202060517018001
1,000,000.000.00Sports, Games and Clinic2202060917018001
1,500,000.000.00Motor Vehicle Fuel Cost2202080117018001
2,000,000.000.00Plant/Generator fuel Cost2202080317018001
500,000.000.00Bank Charges (Other Than Interest)2202090117018001
2,000,000.000.00Entertainment & Hospitality2202100117018001
1,000,000.000.00Publicity & Advertisements/Awareness2202100317018001
2,000,000.000.00Medical Expenses2202100417018001
500,000.000.00Postage & Curier Services2202100617018001
31,600,000.000.007.5% Contributory Pension Scheme2202112417018001
500,000.000.00Allowances for NYSC2202123717018001
1,500,000.000.00Hotel Accomodations2202128717018001
500,000.000.00Committee Expenses2202129017018001
1,500,000.000.00Gifts and Donations by the School2202129217018001
500,000.000.00Ceremonies and Functions2202129317018001
1,000,000.000.00Special Teaching Materials2202129817018001
500,000.000.00Subscriptions to National and InternationalAssociations
2202130017018001
500,000.000.00Seminars and Workshops2202130117018001
1,000,000.000.00Public Relations2202130217018001
1,500,000.000.00Computer Software Expenses2202130317018001
1,000,000.000.00Computer Parts and Accessories2202130417018001
7,000,000.001,000,000.00Accreditation Expenses2202130517018001
3,000,000.000.00Computerisation of Bursary2202130617018001
1,000,000.000.00Examination Printing and Stationaries2202131517018001
1,000,000.000.00Consumables/Cleaning Materials2202131617018001
2,000,000.000.00Other Miscellaneous Expenses2202132317018001
100,600,000.000.005,050,000.00Sub Total:
352,600,000.000.0045,050,000.00 Total:State Polytechnic Bajoga
Collage of Basic and Remedial Studies17019001
PERSONNEL
5,000,000.005,000,000.00Consolidated Salaries2101011417019001
1,000,000.00100,000.00Utility Allowance2102010417019001
6,000,000.000.005,100,000.00Sub Total:
Page 41 of 142
2017 Proposed Recurrent Expenditure Page 41 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
OVERHEAD COST
500,000.00500,000.00Local Travel and Transport - Others2202010217019001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030117019001
1,000,000.001,000,000.00Office Expenses2202031417019001
500,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117019001
2,500,000.000.002,500,000.00Sub Total:
8,500,000.000.007,600,000.00 Total:Collage of Basic and Remedial Studies
College of Education Billiri17020001
PERSONNEL
250,000,000.00166,500,000.00220,000,000.00Consolidated Salaries2101011417020001
250,000,000.00166,500,000.00220,000,000.00Sub Total:
OVERHEAD COST
10,000,000.008,000,000.0010,500,000.00Local Travel and Transport - Training2202010117020001
350,000.000.00250,000.00Electricity Charges2202020117020001
1,000,000.00800,000.001,750,000.00Telephone Charges2202020217020001
500,000.00200,000.00500,000.00Internet Access Charges2202020317020001
500,000.0050,000.00500,000.00Water Rates2202020517020001
50,000.000.0050,000.00Utilitie Services2202020917020001
2,500,000.001,800,000.002,500,000.00Office Stationaries/Computer Consumables2202030117020001
450,000.00250,000.00450,000.00Magazines & Periodicals2202030417020001
1,000,000.00450,000.001,000,000.00Drugs & Medical Supplies2202030717020001
800,000.00800,000.00800,000.00Uniform and Other Clothing (Service Wide)2202030917020001
3,000,000.00650,000.002,000,000.00Office Expenses2202031417020001
1,000,000.001,000,000.001,000,000.00School Library2202031617020001
1,000,000.00600,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117020001
750,000.00300,000.00750,000.00Maintenance of Office Funiture2202040217020001
500,000.00500,000.00500,000.00Maintenance of Institutional Building2202040317020001
700,000.00450,000.00700,000.00Maintenance of Plants and Generators2202040517020001
300,000.00225,000.00300,000.00Minor Road Maintenance2202041317020001
550,000.00350,000.00550,000.00Maintenance of Computers/Internet expansion2202041417020001
300,000.000.00300,000.00Student Hostels Maintenance2202044817020001
1,000,000.00237,800.001,500,000.00Maintenance of Play Field, Parks and Gardens2202044917020001
300,000.00250,000.00300,000.00Maintenance of Equipments2202045017020001
250,000.00220,000.00250,000.00Maintenance of Electricity2202045117020001
200,000.000.00200,000.00Maintenance of Residential Building2202045217020001
2,000,000.001,000,000.002,000,000.00Local Training2202050117020001
500,000.000.00500,000.00International Training2202050217020001
1,000,000.00500,000.001,500,000.00Local Conference2202050817020001
1,000,000.000.001,000,000.00Oversea Conference2202050917020001
2,000,000.001,000,000.002,000,000.00Senior Staff Training and Development2202051017020001
1,000,000.00700,000.001,100,000.00Junior Staff Training and Development2202051117020001
1,000,000.00500,000.001,000,000.00Cleaning & Fumigating Services2202060517020001
750,000.00250,000.00750,000.00Sports, Games and Clinic2202060917020001
300,000.00200,000.00300,000.00Audit Fees and Expenses2202063717020001
1,500,000.00750,000.001,500,000.00Motor Vehicle Fuel Cost2202080117020001
Page 42 of 142
2017 Proposed Recurrent Expenditure Page 42 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,500,000.00850,000.001,500,000.00Plant/Generator fuel Cost2202080317020001
500,000.00245,000.00500,000.00Bank Charges (Other Than Interest)2202090117020001
2,500,000.002,500,000.002,500,000.00Entertainment & Hospitality2202100117020001
3,000,000.003,500,000.003,500,000.00Honourarium & sitting Allowance2202100217020001
1,500,000.001,500,000.001,500,000.00Publicity & Advertisements/Awareness2202100317020001
250,000.00155,000.00250,000.00Medical Expenses2202100417020001
250,000.0065,000.00300,000.00Postage & Curier Services2202100617020001
15,000,000.0012,567,750.0017,500,000.007.5% Contributory Pension Scheme2202112417020001
200,000.000.00200,000.00Exam fees2202119617020001
300,000.000.00300,000.00Professional Technical Literature2202120517020001
200,000.000.00200,000.00Allowances for NYSC2202123717020001
200,000.000.00Hotel Accomodations2202128717020001
500,000.000.00Committee Expenses2202129017020001
500,000.000.00Gifts and Donations by the School2202129217020001
1,000,000.000.00Hospitality2202129417020001
600,000.00500,000.00600,000.00Special Teaching Materials2202129817020001
250,000.00250,000.00250,000.00Subscriptions to National and InternationalAssociations
2202130017020001
5,000,000.005,000,000.005,000,000.00Public Relations2202130217020001
300,000.00250,000.00300,000.00Computer Software Expenses2202130317020001
250,000.00195,000.00250,000.00Computer Parts and Accessories2202130417020001
2,000,000.005,000,000.005,000,000.00Computerisation of Bursary2202130617020001
0.003,122,500.006,500,000.00Academic Gowns2202131117020001
2,000,000.002,500,000.002,500,000.00Examination Printing and Stationaries2202131517020001
300,000.00324,500.00300,000.00Consumables/Cleaning Materials2202131617020001
1,000,000.000.001,000,000.00Fuel and Lubricants (Allowance)2202131717020001
700,000.00700,000.00700,000.00IJMBE/JAMB Expenses2202132217020001
1,000,000.000.001,000,000.00Council Member's Expenses2202132417020001
700,000.000.00700,000.00Council Member's Hotel Expenses2202132517020001
500,000.000.00500,000.00Council Member's Transport and Travelling2202132617020001
500,000.000.00500,000.00Council Member's Committee Expenses2202132717020001
1,000,000.000.001,000,000.00Council Member's Honoraria2202132817020001
500,000.000.00500,000.00Council Other Expenses2202132917020001
500,000.000.00500,000.00Council Sittting Expenses2202133017020001
82,550,000.0061,257,550.0094,650,000.00Sub Total:
332,550,000.00227,757,550.00314,650,000.00 Total:College of Education Billiri
Gombe State University17021001
PERSONNEL
1,900,000,000.001,514,841,325.041,500,000,000.00Consolidated Salaries2101011417021001
50,000,000.000.0050,000,000.00Overtime, Responsibility, Hazard andLaboratory Allowance
2101011517021001
150,000,000.00172,401,058.81250,000,000.00Arrears (2009 -2013) ASUU Agreement2101011617021001
1,250,000.000.001,150,000.00Call Duties Allowance2102010917021001
1,149,500.00130,000.002,000,000.00Other Allowances2102011417021001
2,000,000.000.002,000,000.00Inducement Allowance2102012617021001
1,500,000.00280,045.002,000,000.00Passages Allowance2102014717021001
1,000,000.0023,850.001,000,000.00Baggage Allowance2102014817021001
Page 43 of 142
2017 Proposed Recurrent Expenditure Page 43 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Disturbance Allowance2102014917021001
50,000,000.0014,490,800.0018,231,696.20Post Graduate in Training Allowance2102015117021001
1,000,000.000.001,000,000.00Child Education Allowance2102015217021001
1,000,000.000.001,000,000.00Hospitality Allowance2102015317021001
750,000.00750,000.00750,000.00Wardrobe Allowance2102015417021001
1,000,000.00737,200.001,000,000.00Tea Allowance2102015517021001
2,000,000.000.002,312,800.00Expenses on Assessment of Associate2102015617021001
2,000,000.000.002,000,000.00Linkage Programmes2102015717021001
100,000,000.00100,097,468.00100,000,000.00Visiting Lecturers Allowance2102015817021001
3,000,000.001,418,533.788,000,000.00Gratuity2102030417021001
2,268,649,500.001,805,170,280.631,943,444,496.20Sub Total:
OVERHEAD COST
25,000,000.0026,689,013.9428,000,000.00Local Travel and Transport - Training2202010117021001
2,000,000.00376,000.002,000,000.00Fertilizer Transport Cost2202010517021001
30,000,000.0025,693,532.6530,000,000.00Electricity Charges2202020117021001
600,000.000.00287,500.00Telephone Charges2202020217021001
2,500,000.00305,000.005,000,000.00Internet Access Charges2202020317021001
1,000,000.000.001,000,000.00Water Rates2202020517021001
1,000,000.000.001,000,000.00Sewerage Charges2202020617021001
1,000,000.001,000,000.006,000,000.00Residential Rent (Service Wide)2202021717021001
10,000,000.005,149,650.0010,842,802.00Office Stationaries/Computer Consumables2202030117021001
4,500,000.004,108,850.004,202,593.00Magazines & Periodicals2202030417021001
3,000,000.002,696,000.003,000,000.00Printing of Security Documents2202030617021001
4,000,000.003,930,998.254,000,000.00Drugs & Medical Supplies2202030717021001
1,000,000.00239,200.003,000,000.00Uniform and Other Clothing (Service Wide)2202030917021001
5,000,000.004,555,380.005,000,000.00Teaching Aids/Catering Materials Supplies2202031017021001
2,000,000.002,913,000.000.00Departmental Expenses2202033617021001
10,000,000.008,393,515.0010,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117021001
8,000,000.007,071,800.008,000,000.00Maintenance of Institutional Building2202040317021001
5,000,000.004,632,700.004,649,353.40Maintenance of Office/ IT Equipments2202040417021001
4,000,000.008,783,200.004,000,000.00Maintenance of Plants and Generators2202040517021001
3,000,000.002,646,800.003,205,765.00Other Maintenance Services2202040617021001
2,000,000.001,432,500.003,500,000.00Minor Road Maintenance2202041317021001
10,000,000.007,689,059.5010,000,000.00Student Hostels Maintenance2202044817021001
12,000,000.0011,855,260.0012,000,000.00Maintenance of Play Field, Parks and Gardens2202044917021001
5,000,000.005,389,136.005,000,000.00Maintenance of Equipments2202045017021001
8,000,000.007,802,813.408,000,000.00Maintenance of Electricity2202045117021001
2,500,000.002,970,000.003,000,000.00Maintenance of Residential Building2202045217021001
4,000,000.002,022,900.005,000,000.00Maintenance of Zoo2202045317021001
15,000,000.0014,001,850.0015,000,000.00Local Conference2202050817021001
15,000,000.0012,766,340.3715,000,000.00Oversea Conference2202050917021001
2,000,000.005,650,140.006,000,000.00Senior Staff Training and Development2202051017021001
2,000,000.002,868,500.003,000,000.00Junior Staff Training and Development2202051117021001
5,000,000.004,656,440.007,000,000.00Security Services2202060117021001
2,000,000.002,086,985.253,000,000.00Consultancy Services2202060217021001
Page 44 of 142
2017 Proposed Recurrent Expenditure Page 44 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.00606,000.001,000,000.00Sports, Games and Clinic2202060917021001
1,000,000.00590,000.002,068,540.00Audit Fees and Expenses2202063717021001
1,000,000.000.003,000,000.00Financial Consulting2202070117021001
1,000,000.00750,000.004,000,000.00Legal Services2202070317021001
500,000.00328,720.001,000,000.00Medical Consulting2202070817021001
2,500,000.002,401,304.412,500,000.00Special Services2202071317021001
2,000,000.001,830,000.002,300,000.00Audit fees External2202071917021001
20,000,000.000.0050,000,000.00Visiting Lecturers Outstanding Fees2202072117021001
50,000,000.0048,239,960.0050,000,000.00Motor Vehicle Fuel Cost2202080117021001
1,000,000.00691,086.041,000,000.00Bank Charges (Other Than Interest)2202090117021001
1,000,000.00934,540.005,000,000.00Insurance Premium (Service Wide)2202090217021001
50,000,000.0035,050,200.0050,000,000.00Honourarium & sitting Allowance2202100217021001
5,000,000.004,701,791.887,000,000.00Publicity & Advertisements/Awareness2202100317021001
1,500,000.0020,000.002,000,000.00Medical Expenses2202100417021001
2,000,000.001,565,986.642,500,000.00Postage & Curier Services2202100617021001
1,000,000.000.001,000,000.00Recruitment and Appointment (Service Wide)2202101117021001
35,000,000.0033,821,600.0035,000,000.00Allowance for Casual workers2202102617021001
1,000,000.000.001,000,000.00Board Allowance2202102817021001
1,000,000.000.001,000,000.00Overseas Medical Treatment2202105817021001
3,000,000.002,830,050.005,000,000.00Committee Works General2202111017021001
60,000,000.0067,655,251.9460,000,000.007.5% Contributory Pension Scheme2202112417021001
2,000,000.001,717,750.002,000,000.00Exam fees2202119617021001
621,000.00540,000.00800,000.00Allowances for NYSC2202123717021001
6,000,000.005,854,252.0010,000,000.00Hotel Accomodations2202128717021001
600,000.000.00500,000.00Freight2202128817021001
500,000.000.00500,000.00Custom Duty2202128917021001
12,000,000.0011,764,090.0012,000,000.00Committee Expenses2202129017021001
500,000.000.00500,000.00Subsidy to Affliate Bodies2202129117021001
2,500,000.001,530,000.004,000,000.00Gifts and Donations by the School2202129217021001
2,000,000.001,960,500.002,000,000.00Ceremonies and Functions2202129317021001
2,000,000.001,100,000.005,500,000.00Hospitality2202129417021001
1,000,000.000.001,000,000.00University Representations2202129517021001
10,000,000.005,030,000.0015,000,000.00Upkeep of Vice Chancellor's Lodge2202129617021001
5,000,000.004,571,900.005,000,000.00Upkeep of University Guest House2202129717021001
2,000,000.001,631,390.002,000,000.00Special Teaching Materials2202129817021001
500,000.000.00500,000.00Workmen's Compensation2202129917021001
2,000,000.002,089,041.003,000,000.00Subscriptions to National and InternationalAssociations
2202130017021001
10,000,000.009,618,100.0010,000,000.00Seminars and Workshops2202130117021001
1,000,000.000.002,000,000.00Public Relations2202130217021001
1,000,000.002,294,500.002,500,000.00Computer Software Expenses2202130317021001
5,000,000.004,973,000.005,000,000.00Computer Parts and Accessories2202130417021001
10,000,000.002,970,000.0015,000,000.00Accreditation Expenses2202130517021001
2,000,000.000.006,000,000.00Computerisation of Bursary2202130617021001
5,000,000.000.0013,000,000.00General Research2202130717021001
5,000,000.004,998,000.002,000,000.00General Expenses SBRS Kumo2202130817021001
6,000,000.005,394,845.006,159,600.00Tutorial Assitance2202130917021001
Page 45 of 142
2017 Proposed Recurrent Expenditure Page 45 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00GSU Scholarship2202131017021001
500,000.000.00500,000.00Academic Gowns2202131117021001
1,000,000.0090,000.002,000,000.00Publication Support2202131217021001
1,000,000.000.001,000,000.00Secondment Fee2202131317021001
6,000,000.005,289,511.006,000,000.00External Examiner's Fees and Expenses2202131417021001
7,500,000.005,432,745.507,000,000.00Examination Printing and Stationaries2202131517021001
7,250,000.007,432,250.007,250,000.00Consumables/Cleaning Materials2202131617021001
4,000,000.004,135,800.005,000,000.00Fuel and Lubricants (Allowance)2202131717021001
8,500,000.008,311,100.008,500,000.00Students Field Trips2202131817021001
500,000.000.00500,000.00Students Union2202131917021001
50,000,000.000.005,000,000.00Graduation Ceremony Expenses2202132017021001
1,000,000.00751,000.001,500,000.00SIWES2202132117021001
2,000,000.00425,700.002,000,000.00IJMBE/JAMB Expenses2202132217021001
2,000,000.001,983,500.002,000,000.00Other Miscellaneous Expenses2202132317021001
8,000,000.005,440,300.008,000,000.00Council Member's Expenses2202132417021001
2,000,000.001,663,000.002,000,000.00Council Member's Hotel Expenses2202132517021001
1,000,000.0024,000.006,000,000.00Council Member's Transport and Travelling2202132617021001
5,000,000.004,352,150.005,000,000.00Council Member's Committee Expenses2202132717021001
5,000,000.002,600,000.005,000,000.00Council Member's Honoraria2202132817021001
2,000,000.000.002,000,000.00Council Other Expenses2202132917021001
656,571,000.00508,361,479.77717,766,153.40Sub Total:
2,925,220,500.002,313,531,760.402,661,210,649.60 Total:Gombe State University
School of Basic Remedial Studies Daban Fulani17026001
PERSONNEL
1,000,000.001,000,000.00Consolidated Salaries2101011417026001
1,000,000.000.001,000,000.00Sub Total:
OVERHEAD COST
500,000.00500,000.00Local Travel and Transport - Others2202010217026001
500,000.000.00500,000.00Sub Total:
1,500,000.000.001,500,000.00 Total:School of Basic Remedial Studies Daban Fulani
Scholarship Board17056001
PERSONNEL
8,947,000.006,508,050.697,500,000.00Basic Salary2101010117056001
1,205,380.00897,329.021,233,822.00Housing/Rent Allowance2102010117056001
872,591.00634,672.08842,531.00Transport Allowance2102010217056001
628,713.00446,756.45643,520.00Meal Subsidy2102010317056001
628,713.00446,756.45643,520.00Utility Allowance2102010417056001
5,000.002,912.005,000.00Entertainment Allowance2102010517056001
898,907.00650,805.62805,593.00Leave Allowance2102010617056001
123,494.0096,499.12120,000.00Shift Allowance2102010817056001
13,309,798.009,683,781.4311,793,986.00Sub Total:
OVERHEAD COST
500,000.000.00500,000.00Local Travel and Transport - Others2202010217056001
100,000.000.00100,000.00Utilitie Services2202020917056001
1,000,000.000.00500,000.00Office Stationaries/Computer Consumables2202030117056001
Page 46 of 142
2017 Proposed Recurrent Expenditure Page 46 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Office Expenses2202031417056001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117056001
500,000.000.00500,000.00Maintenance of Office Funiture2202040217056001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040417056001
500,000.000.00500,000.00Local Training2202050117056001
500,000.000.00500,000.00Entertainment & Hospitality2202100117056001
200,000.000.00200,000.00Publicity & Advertisements/Awareness2202100317056001
100,000.000.00100,000.00I.D Cards For Scholarship2202120217056001
17,000,000.000.005,000,000.00Board Members Sitting Allowance2202126917056001
100,000.000.00100,000.00Grant to Communities/NGO's2204010917056001
22,000,000.000.009,500,000.00Sub Total:
35,309,798.009,683,781.4321,293,986.00 Total:Scholarship Board
Ministry of Higher Education17066001
PERSONNEL
7,500,000.004,401,602.257,500,000.00Basic Salary2101010117066001
1,500,000.00674,470.541,500,000.00Housing/Rent Allowance2102010117066001
528,000.00345,534.71528,000.00Transport Allowance2102010217066001
461,000.00249,181.72461,000.00Meal Subsidy2102010317066001
817,000.00249,181.72817,000.00Utility Allowance2102010417066001
271,000.009,376.64271,000.00Entertainment Allowance2102010517066001
769,000.00440,160.26769,000.00Leave Allowance2102010617066001
500,000.000.00500,000.00Domestic and Staff Allowance2102010717066001
150,000.0060,425.22150,000.00Shift Allowance2102010817066001
100,000.0060,563.81100,000.00Hazard Allowance2102011117066001
1,500,000.00885,103.481,500,000.00Domestic and Staff Allowance (Directors)2102011517066001
100,000.000.00100,000.00Personal Assistant2102011917066001
50,000.000.0050,000.00Newspaper Allowance2102012317066001
500,000.000.00500,000.00Vehicle Maintenance Allowance2102012417066001
25,000.0015,355.5225,000.00Contract Addition2102012517066001
300,000.00181,691.37300,000.00Inducement Allowance2102012617066001
100,000.0060,563.81100,000.00Examination Allowance2102013317066001
50,000.0030,281.8250,000.00Learned Society - Teachers Allowance2102013517066001
15,221,000.007,663,492.8715,221,000.00Sub Total:
OVERHEAD COST
3,000,000.000.001,000,000.00Local Travel and Transport - Others2202010217066001
100,000.000.0050,000.00Internet Access Charges2202020317066001
2,500,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030117066001
1,500,000.000.001,000,000.00Office Expenses2202031417066001
2,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040117066001
1,500,000.000.00500,000.00Maintenance of Office Funiture2202040217066001
1,000,000.000.001,000,000.00Maintenance of Institutional Building2202040317066001
1,500,000.000.00500,000.00Local Training2202050117066001
1,500,000.000.00500,000.00Consultancy Services2202060217066001
250,000.000.00100,000.00Guidance and councilling2202061017066001
1,000,000.000.00200,000.00Planning and Research2202070917066001
Page 47 of 142
2017 Proposed Recurrent Expenditure Page 47 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100117066001
100,000.000.0050,000.00HIV/AIDS Control Programme2202106017066001
5,000,000.000.0015,000,000.00Exam fees2202119617066001
5,000,000.000.0025,500,000.00Higher Institutions Liaison Services2202119717066001
500,000.000.00250,000.00Open university programme2202119817066001
5,000,000.000.00500,000.00National /Student Convention2202120017066001
2,000,000.000.002,000,000.00Remedial Programme2202120117066001
500,000.000.00100,000.00Science Research & Development2202121417066001
20,000,000.000.000.00Running Cost for New Institutions2203011717066001
2,000,000.000.000.00Monitoring of Private Tertiary Institution2203011817066001
1,500,000.000.00500,000.00Grant to Communities/NGO's2204010917066001
63,450,000.000.0051,750,000.00Sub Total:
78,671,000.007,663,492.8766,971,000.00 Total:Ministry of Higher Education
Judicial Service Commisson18011001
PERSONNEL
24,400,000.0015,503,064.4524,400,000.00Basic Salary2101010118011001
30,000,000.0017,924,341.5234,745,728.32CRFC Judicial Service Commission2101010818011001
4,100,000.002,651,602.294,100,000.00Housing/Rent Allowance2102010118011001
2,300,000.001,429,334.912,223,892.00Transport Allowance2102010218011001
1,700,000.001,021,490.661,786,101.00Meal Subsidy2102010318011001
1,900,000.001,271,064.661,960,462.00Utility Allowance2102010418011001
400,000.00252,835.44479,253.00Entertainment Allowance2102010518011001
2,500,000.001,550,306.762,451,864.00Leave Allowance2102010618011001
2,900,000.001,886,138.243,000,000.00Domestic and Staff Allowance2102010718011001
150,000.0083,080.22151,353.90Shift Allowance2102010818011001
10,000,000.007,341,535.4011,000,000.00Medical Allowance2102011018011001
10,000,000.008,126,290.2011,000,000.00Hazard Allowance2102011118011001
500,000.00307,862.08461,793.12Domestic and Staff Allowance (Directors)2102011518011001
1,000,000.00624,594.14958,220.22Robe Allowance2102011818011001
4,000,000.00207,978.32311,967.48Personal Assistant2102011918011001
1,500,000.00749,512.821,149,864.17Journal Allowance2102012018011001
200,000.00148,102.00276,100.00Judicial Allowance2102012118011001
200,000.00124,787.04187,180.56Newspaper Allowance2102012318011001
11,000,000.00623,935.04935,902.56Vehicle Maintenance Allowance2102012418011001
5,000,000.00768,074.3611,500,000.00Inducement Allowance2102012618011001
900,000.00562,134.70862,398.18Research Allowance2102012818011001
114,650,000.0063,158,065.25113,942,080.51Sub Total:
OVERHEAD COST
1,300,000.00539,200.001,300,000.00Local Travel and Transport - Training2202010118011001
500,000.00175,000.00500,000.00Internet Access Charges2202020318011001
200,000.00110,000.00200,000.00Water Rates2202020518011001
500,000.00122,230.00700,000.00Office Stationaries/Computer Consumables2202030118011001
500,000.00317,000.00600,000.00Printing of Non security Documents2202030518011001
500,000.00318,000.00500,000.00Printing of Security Documents2202030618011001
1,500,000.00980,900.002,500,000.00Office Expenses2202031418011001
Page 48 of 142
2017 Proposed Recurrent Expenditure Page 48 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.00356,550.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040118011001
2,000,000.00793,720.002,000,000.00Maintenance of Office Funiture2202040218011001
1,000,000.00400,000.001,500,000.00Maintenance of Office/ IT Equipments2202040418011001
1,500,000.000.001,500,000.00Local Training2202050118011001
300,000.000.00300,000.00Legal Services2202070318011001
400,000.00289,000.00400,000.00Motor Vehicle Fuel Cost2202080118011001
500,000.00380,550.00800,000.00Plant/Generator fuel Cost2202080318011001
2,000,000.001,634,850.003,000,000.00Entertainment & Hospitality2202100118011001
300,000.000.00300,000.00Publicity & Advertisements/Awareness2202100318011001
300,000.000.00300,000.00Postage & Curier Services2202100618011001
1,000,000.00753,500.001,500,000.00Welfare Packages2202100718011001
11,000,000.000.00Board Allowance2202102818011001
1,000,000.000.001,000,000.00National Conference on NBA2202103518011001
500,000.00300,000.00500,000.00Dressing Allowance2202108518011001
300,000.000.00300,000.00Payment of Damage2202108618011001
100,000.000.00100,000.00Grant to Communities/NGO's2204010918011001
28,200,000.007,470,500.0020,800,000.00Sub Total:
142,850,000.0070,628,565.25134,742,080.51 Total:Judicial Service Commisson
Ministry of Finance20001001
PERSONNEL
58,000,000.0044,056,471.7451,000,000.00Basic Salary2101010120001001
8,400,000.006,891,232.287,850,000.00Housing/Rent Allowance2102010120001001
5,000,000.003,426,477.864,900,000.00Transport Allowance2102010220001001
4,000,000.002,331,352.124,000,000.00Meal Subsidy2102010320001001
4,000,000.002,331,352.124,000,000.00Utility Allowance2102010420001001
10,000.006,988.8010,000.00Entertainment Allowance2102010520001001
6,000,000.004,405,648.926,000,000.00Leave Allowance2102010620001001
60,000.0015,023.6453,000.00Shift Allowance2102010820001001
510,000.00384,827.60510,000.00Domestic and Staff Allowance (Directors)2102011520001001
670,000.00336,160.50670,000.00Legislative Allowance2102012920001001
86,650,000.0064,185,535.5878,993,000.00Sub Total:
OVERHEAD COST
6,000,000.001,772,000.006,000,000.00Local Travel and Transport - Training2202010120001001
7,000,000.004,276,000.007,000,000.00Local Travel and Transport - Others2202010220001001
20,000,000.000.005,000,000.00International Transport and Travels - Training(Service Wide)
2202010620001001
10,000,000.000.003,000,000.00International Transport and Travels - Others(Service Wide)
2202010720001001
5,000,000.00189,900.001,000,000.00Internet Access Charges2202020320001001
10,000,000.00244,400.005,000,000.00Software Charges/Licenses Renewal2202020820001001
250,000,000.0065,337,250.00200,000,000.00Office Rent (Service Wide)2202021620001001
80,000,000.0028,517,750.0035,000,000.00Residential Rent (Service Wide)2202021720001001
250,000.000.00250,000.00Books/Materials2202030220001001
250,000.000.00250,000.00Magazines & Periodicals2202030420001001
1,000,000.0050,000.001,000,000.00Printing of Non security Documents2202030520001001
50,000,000.000.005,000,000.00Uniform and Other Clothing (Service Wide)2202030920001001
10,000,000.005,480,360.0010,000,000.00Office Expenses2202031420001001
Page 49 of 142
2017 Proposed Recurrent Expenditure Page 49 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
50,000,000.006,643,260.0010,000,000.00Printing of Security Documents (ServiceWide)
2202033120001001
100,000,000.00361,650.0010,000,000.00Office Stationaries/Computer Consumables(Service Wide)
2202033220001001
1,000,000.0092,500.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040120001001
1,000,000.0012,650.001,000,000.00Maintenance of Office Funiture2202040220001001
1,000,000.0060,000.001,000,000.00Maintenance of Office/ IT Equipments2202040420001001
1,000,000.00529,500.001,000,000.00Maintenance of Plants and Generators2202040520001001
500,000.00127,600.00500,000.00Other Maintenance Services2202040620001001
500,000.0073,000.00500,000.00Maintenance of Communucation Equipments2202041120001001
500,000.000.00500,000.00Furniture for Rented Quarters2202044320001001
10,000,000.000.0010,000,000.00Local Training2202050520001001
10,000,000.000.0010,000,000.00International Training (Service Wide)2202050620001001
1,000,000.00497,000.001,000,000.00Cleaning & Fumigating Services2202060520001001
18,000,000.0017,725,000.0018,000,000.00Preparation of Budget/MTEF/IPSAS (ServiceWide)
2202064120001001
30,000,000.009,694,000.0010,400,000.00Bond Issuance Expenses2202064220001001
2,000,000.000.002,000,000.00Planning and Research2202070920001001
130,143,000.000.00130,000,000.00Consultancy Services (Service Wide)2202071820001001
1,000,000.0030,000.001,000,000.00Motor Vehicle Fuel Cost2202080120001001
2,000,000.00648,900.002,000,000.00Plant/Generator fuel Cost2202080320001001
5,000,000.00732,500.005,000,000.00Insurance Premium (Service Wide)2202090220001001
10,000,000.00900,200.0010,000,000.00Entertainment & Hospitality2202100120001001
7,000,000.005,770,000.007,000,000.00Publicity & Advertisements/Awareness2202100320001001
250,000.0025,000.00250,000.00Postage & Curier Services2202100620001001
15,000,000.005,000,000.0015,000,000.00Annual Budget Expenses and Administration2202101320001001
500,000.000.00500,000.00Servicom2202101520001001
250,000.000.00250,000.00Anti-Corruption2202101620001001
250,000.000.00250,000.00HIV/AIDS Control Programme2202106020001001
5,000,000.000.005,000,000.00Revenue Recovery Tribunal2202106920001001
500,000.000.00500,000.00Tender Board2202107020001001
1,500,000.000.001,500,000.00Due Process and Public Procurement2202107120001001
5,000,000.000.005,000,000.00Preparation of Final Account2202107320001001
10,000,000.00240,000.0010,000,000.00Debt Management office (DMO) Expense2202108220001001
5,000,000.000.005,000,000.00Project/Programme Monitoring and Evaluation2202109320001001
2,000,000.000.002,000,000.00Coordination and Sourcing of DevelopmentAssistance
2202109420001001
20,000,000.000.0020,000,000.00Committee Works General2202111020001001
1,500,000.0032,000.001,500,000.00Central Store General Expenses2202126720001001
2,000,000.000.002,000,000.00Air ticket/Estacode/BTA allowance (ServiceWide)
2202126820001001
5,000,000.000.00Debt Monitoring and Reconcilliation2203012320001001
2,000,000.000.002,000,000.00Grant to Communities/NGO's2204010920001001
906,893,000.00155,062,420.00581,150,000.00Sub Total:
993,543,000.00219,247,955.58660,143,000.00 Total:Ministry of Finance
Office of the Accountant General20007001
PERSONNEL
165,000,000.00120,536,690.67165,000,000.00Basic Salary2101010120007001
30,716,343.8919,814,568.8729,792,352.00Housing/Rent Allowance2102010120007001
Page 50 of 142
2017 Proposed Recurrent Expenditure Page 50 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
12,715,254.008,636,147.3313,030,823.00Transport Allowance2102010220007001
8,617,471.005,872,509.678,624,108.00Meal Subsidy2102010320007001
8,991,832.006,090,836.928,624,108.00Utility Allowance2102010420007001
600,000.00453,188.17374,361.00Entertainment Allowance2102010520007001
18,504,547.9712,053,670.7115,000,000.00Leave Allowance2102010620007001
3,706,661.28903,852.123,244,868.00Domestic and Staff Allowance2102010720007001
900,000.00580,223.63700,000.00Shift Allowance2102010820007001
400,000.00233,962.92311,967.00Personal Assistant2102011920007001
1,000,000.00701,926.92935,903.00Vehicle Maintenance Allowance2102012420007001
5,904,025.002,662,077.493,715,660.00Inducement Allowance2102012620007001
4,973,123.001,121,155.901,500,000.00Legislative Allowance2102012920007001
500,000.00325,099.17300,000.00Weighing Allowance2102014220007001
262,529,258.14179,985,910.49251,154,150.00Sub Total:
OVERHEAD COST
10,000,000.001,561,000.005,000,000.00Local Travel and Transport - Training2202010120007001
20,000,000.007,560,000.0015,000,000.00Local Travel and Transport - Others2202010220007001
300,000,000.00225,418,621.37500,000,000.00Electricity Charges2202020120007001
10,000,000.000.0010,000,000.00Water Rates2202020520007001
45,000,000.0020,105,580.0045,000,000.00Office Stationaries/Computer Consumables2202030120007001
1,000,000.000.001,000,000.00Books/Materials2202030220007001
500,000.00200,000.00500,000.00Newspapers2202030320007001
500,000.000.00500,000.00Magazines & Periodicals2202030420007001
25,000,000.001,910,000.0022,000,000.00Printing of Security Documents2202030620007001
35,000,000.0014,181,430.0020,000,000.00Office Expenses2202031420007001
3,000,000.002,443,000.005,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040120007001
2,000,000.00430,000.002,000,000.00Maintenance of Office Funiture2202040220007001
20,000,000.000.00Maintenance of Institutional Building2202040320007001
8,000,000.004,111,130.008,000,000.00Maintenance of Office/ IT Equipments2202040420007001
25,000,000.004,467,350.0010,000,000.00Maintenance of Plants and Generators2202040520007001
35,000,000.0021,566,000.0035,000,000.00Local Training2202050120007001
10,000,000.000.0010,000,000.00International Training (Service Wide)2202050620007001
20,000,000.00540,000.0010,000,000.00Consultancy Services2202060220007001
2,000,000.000.005,000,000.00Information Technology Consulting2202070220007001
1,000,000.000.001,000,000.00Planning and Research2202070920007001
50,000,000.000.00300,000,000.00Motor Vehicle Waiver2202072220007001
50,000,000.000.00250,000,000.00Waiver on Assets2202072320007001
60,000,000.0040,491,900.7360,000,000.00Bank Charges (Other Than Interest)2202090120007001
60,000,000.0050,492,000.7360,000,000.00Other CRF Bank Charges2202090420007001
20,000,000.0015,224,530.0020,000,000.00Entertainment & Hospitality2202100120007001
1,000,000.000.005,000,000.00Postage & Curier Services2202100620007001
35,000,000.0032,467,000.0045,000,000.00Preparation of Final Account2202107320007001
10,000,000.009,300,000.0010,000,000.00Computerisation of Treasury H/Qrts Software2202107520007001
2,000,000.000.0015,000,000.00Safe and Case Boxes2202107620007001
1,000,000.000.001,000,000.00Refund General2202107720007001
2,000,000.000.0010,000,000.00Project Finance Monitoring Unit Expenses2202107820007001
Page 51 of 142
2017 Proposed Recurrent Expenditure Page 51 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
5,000,000.000.0050,000,000.00Furniture Allowance2202107920007001
100,000,000.000.00100,000,000.00Car Loan to Political Appointees2202108020007001
100,000,000.000.00100,000,000.00Severance Gratuity2202108120007001
50,000,000.000.0050,000,000.00Refurbishing Advances2203010320007001
1,000,000.000.001,000,000.00Grant to Communities/NGO's2204010920007001
1,120,000,000.00452,469,542.831,782,000,000.00Sub Total:
1,382,529,258.14632,455,453.322,033,154,150.00 Total:Office of the Accountant General
Board of Internal Revenue20008001
PERSONNEL
35,000,000.0027,690,287.2235,000,000.00Basic Salary2101010120008001
7,900,000.004,322,947.475,800,000.00Housing/Rent Allowance2102010120008001
3,900,000.002,232,572.622,800,000.00Transport Allowance2102010220008001
2,900,000.001,562,870.982,285,052.00Meal Subsidy2102010320008001
2,900,000.001,562,870.982,000,000.00Utility Allowance2102010420008001
10,000,000.00460.0010,000.00Entertainment Allowance2102010520008001
3,500,000.002,769,029.113,500,000.00Leave Allowance2102010620008001
0.000.001,000,000.00Domestic and Staff Allowance2102010720008001
300,000.00178,495.26300,000.00Shift Allowance2102010820008001
66,400,000.0040,319,533.6452,695,052.00Sub Total:
OVERHEAD COST
4,000,000.004,066,435.006,500,000.00Local Travel and Transport - Others2202010220008001
3,500,000.00459,000.006,500,000.00Internet Access Charges2202020320008001
4,000,000.002,721,350.006,000,000.00Office Stationaries/Computer Consumables2202030120008001
2,000,000.001,313,150.002,500,000.00Printing of Non security Documents2202030520008001
4,000,000.0010,732,500.0013,000,000.00Printing of Security Documents2202030620008001
6,000,000.009,764,960.0010,000,000.00Office Expenses2202031420008001
2,000,000.000.001,500,000.00Printing of Calender2202031920008001
5,000,000.001,340,000.005,500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040120008001
4,000,000.001,407,500.002,500,000.00Maintenance of Office Funiture2202040220008001
0.000.0065,000,000.00Maintenance of Institutional Building2202040320008001
2,000,000.002,646,650.005,000,000.00Maintenance of Office/ IT Equipments2202040420008001
4,000,000.001,615,500.004,500,000.00Local Training2202050120008001
5,000,000.008,105,842.295,000,000.00Financial Consulting2202070120008001
1,500,000.008,674,885.0019,000,000.00Legal Services2202070320008001
3,000,000.001,664,000.004,000,000.00Honourarium & sitting Allowance2202100220008001
6,000,000.00252,000.005,000,000.00Publicity & Advertisements/Awareness2202100320008001
7,000,000.006,690,500.005,000,000.00Board Allowance2202102820008001
4,000,000.003,871,930.373,000,000.00Revenue Recovery Tribunal2202106920008001
67,000,000.0065,326,202.66169,500,000.00Sub Total:
133,400,000.00105,645,736.30222,195,052.00 Total:Board of Internal Revenue
Ministry of Health21001001
PERSONNEL
2,800,000,000.002,080,804,711.043,267,739,000.00Basic Salary2101010121001001
25,000,000.0016,589,635.7925,067,000.00Housing/Rent Allowance2102010121001001
21,000,000.0013,717,112.3921,567,000.00Transport Allowance2102010221001001
Page 52 of 142
2017 Proposed Recurrent Expenditure Page 52 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
17,000,000.0010,948,344.9117,113,000.00Meal Subsidy2102010321001001
17,000,000.0010,948,344.9117,113,000.00Utility Allowance2102010421001001
20,000,000.0012,826,452.7619,294,000.00Leave Allowance2102010621001001
220,000,000.00156,610,503.08250,985,000.00Shift Allowance2102010821001001
28,358,000.0018,710,880.0028,358,000.00Call Duties Allowance2102010921001001
150,000,000.00119,900,433.04168,180,000.00Hazard Allowance2102011121001001
37,500,000.0027,146,388.0737,239,000.00Rural Posting Allowance2102011221001001
264,000.00420,000.00664,000.00Teaching Allowance2102011321001001
184,000.000.00184,000.00Contract Addition2102012521001001
2,312,140.000.000.00Inducement Allowance2102012621001001
2,861,000.001,166,640.952,732,000.00Legislative Allowance2102012921001001
57,000,000.0050,148,205.3570,000,000.00Call Duty - Pharmacist/Lab Scientist2102013121001001
150,000,000.00100,798,240.00130,523,000.00Call Duty - Doctors2102013221001001
18,000.004,648.0018,000.00Fixed Allowance2102013621001001
50,061.000.00Special Education Allowance2102014121001001
2,500,000.000.000.00Adjustment Allowance2102014321001001
2,500,000.001,600,000.002,201,000.00Scarce Skill Allowance2102014421001001
2,312,140.000.00Inducement/Stress Allowance2102015921001001
3,555,859,341.002,622,340,540.294,058,977,000.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010121001001
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010221001001
1,000,000.000.001,000,000.00Internet Access Charges2202020321001001
10,000,000.008,100,000.0016,000,000.00Hospitals Running Cost2202021321001001
1,500,000.000.001,500,000.00Office Stationaries/Computer Consumables2202030121001001
1,000,000.000.001,000,000.00Printing of Non security Documents2202030521001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040121001001
250,000.000.00250,000.00Maintenance of Office Funiture2202040221001001
500,000.000.00500,000.00Maintenance of Plants and Generators2202040521001001
3,000,000.000.003,000,000.00Maintenance of Specialist Hospital Gombe2202043521001001
2,000,000.000.002,000,000.00Maintenance of Women And Children HospitalGombe
2202043621001001
10,000,000.006,770,000.0018,000,000.00Maintenance of General and Cottage Hospital2202043721001001
1,000,000.000.001,000,000.00Maintenance of Hospital Equipments2202043821001001
1,000,000.000.001,000,000.00Local Training2202050121001001
10,000,000.009,787,000.009,000,000.00Residency Training2202050321001001
1,000,000.000.001,000,000.00Environmental Health Services2202062721001001
2,000,000.000.002,000,000.00Pharmaceutical Services2202063221001001
3,000,000.003,000,000.005,000,000.00Refund of Medical Expenses2202064921001001
2,000,000.001,575,000.002,000,000.00Midwifery and Nursing Scheme2202065021001001
500,000.000.00500,000.00Family Planning Unit2202065121001001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080121001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100121001001
500,000.000.00500,000.00Publicity & Advertisements/Awareness2202100321001001
50,000.000.0050,000.00Postage & Curier Services2202100621001001
50,061.000.000.00Special Education2202100921001001
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2017 Proposed Recurrent Expenditure Page 53 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Disease Control2202105521001001
200,000.000.00200,000.00Nutrition Unit Activities2202105621001001
500,000.000.00500,000.00Maternal and child Health Care2202105721001001
3,000,000.000.003,000,000.00Overseas Medical Treatment2202105821001001
1,000,000.000.001,000,000.00Health Management Information System2202105921001001
0.000.004,000,000.00Emergency Situation Service2202106121001001
10,000,000.009,775,000.0013,000,000.00Emergency Situation Service2202106121001001
500,000.000.00500,000.00Private Hospital Regulation Authority2202106221001001
500,000.000.00500,000.00School Health Services2202106321001001
500,000.000.00500,000.00National Health Insurance Scheme2202106721001001
200,000.000.00200,000.00Free Health Care & PCP2202106821001001
10,000,000.0011,466,930.8711,500,000.00Allowances for NYSC2202123721001001
86,750,061.0050,473,930.87105,200,000.00Sub Total:
3,642,609,402.002,672,814,471.164,164,177,000.00 Total:Ministry of Health
Primary Health Care Development Agency21003001
PERSONNEL
5,000,000.0010,000,000.00Basic Salary2101010121003001
2,000,000.002,000,000.00Housing/Rent Allowance2102010121003001
2,000,000.002,000,000.00Transport Allowance2102010221003001
1,000,000.002,000,000.00Meal Subsidy2102010321003001
1,000,000.001,000,000.00Utility Allowance2102010421003001
500,000.00500,000.00Leave Allowance2102010621003001
500,000.00500,000.00Shift Allowance2102010821003001
500,000.00500,000.00Call Duties Allowance2102010921003001
500,000.00500,000.00Harzard Allowance - Teachers2102013921003001
5,000,000.005,000,000.00NHIS Contribution2102020121003001
18,000,000.000.0024,000,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010221003001
1,000,000.001,000,000.00Utilitie Services2202020921003001
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030121003001
1,000,000.001,000,000.00Office Expenses2202031421003001
1,000,000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040121003001
1,000,000.001,500,000.00Maintenance of Office/ IT Equipments2202040421003001
1,000,000.001,000,000.00Other Maintenance Services2202040621003001
3,000,000.005,000,000.00Local Training2202050121003001
1,500,000.001,500,000.00Consultancy Services2202060221003001
3,000,000.003,000,000.00Supplemental and Routine ImmunizationServices
2202062021003001
2,000,000.002,000,000.00Integrated Management of Childhood Illnesses(IMCI) and Reproductive Health Services
2202062121003001
5,000,000.005,000,000.00Primary Health Centres Running Costs2202062221003001
500,000.00500,000.00Provision of Essential PHC Consumables (StateWide)
2202062321003001
500,000.00500,000.00Health Education and Health PromotionServices
2202062621003001
1,000,000.001,000,000.00Environmental Health Services2202062721003001
1,000,000.001,000,000.00Free MCH Services (Primary Health Care)2202062821003001
Page 54 of 142
2017 Proposed Recurrent Expenditure Page 54 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Piloting of Community Based Health InsuranceScheme
2202062921003001
500,000.00500,000.00National/State PHC Policies2202063021003001
1,000,000.001,000,000.00Conduct of Bi-Annual maternal, neo-natal,Child Health weeks
2202063121003001
1,500,000.002,000,000.00Planning and Research2202070921003001
25,000,000.005,000,000.00Board Allowance2202102821003001
1,000,000.001,000,000.00Disease Control2202105521003001
1,000,000.001,000,000.00Health Management Information System2202105921003001
500,000.001,000,000.00HIV/AIDS Control Programme2202106021003001
1,000,000.001,000,000.00TBL Control General Health Expenses2202106521003001
500,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109321003001
0.0030,000,000.00Midwife Service Scheme/Sure-P2202133321003001
500,000.00500,000.00Epidemic Response Service2202133621003001
500,000.00500,000.00Grant to Communities/NGO's2204010921003001
59,000,000.000.0074,000,000.00Sub Total:
77,000,000.000.0098,000,000.00 Total:Primary Health Care Development Agency
College of Nursing21011001
PERSONNEL
129,500,000.0082,717,123.95129,500,000.00Consolidated Salaries2101011421011001
129,500,000.0082,717,123.95129,500,000.00Sub Total:
OVERHEAD COST
750,000.00373,000.00592,800.00Local Travel and Transport - Others2202010221011001
650,000.00649,500.00650,000.00Office Stationaries/Computer Consumables2202030121011001
390,000.00356,020.00390,000.00Printing of Non security Documents2202030521011001
1,500,000.00573,490.001,500,000.00Uniform and Other Clothing (Service Wide)2202030921011001
1,000,000.00998,000.001,000,000.00Teaching Aids/Catering Materials Supplies2202031021011001
1,000,000.00368,000.001,000,000.00School Library2202031621011001
390,000.00255,410.00390,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040121011001
325,000.0095,000.00325,000.00Maintenance of Office Funiture2202040221011001
500,000.0020,000.00500,000.00Maintenance of Institutional Building2202040321011001
1,000,000.00260,570.001,000,000.00Maintenance of Plants and Generators2202040521011001
250,000.00237,800.00250,000.00Maintenance of Computers/Internet expansion2202041421011001
3,000,000.00399,470.003,000,000.00Senior Staff Training and Development2202051021011001
2,000,000.001,410,000.002,000,000.00Junior Staff Training and Development2202051121011001
1,000,000.00804,100.001,000,000.00Entertainment & Hospitality2202100121011001
500,000.000.00500,000.00Postage & Curier Services2202100621011001
30,000,000.000.0010,000,000.00Board Allowance2202102821011001
1,600,000.000.003,600,000.00Allowances for NYSC2202123721011001
0.001,230,650.007,500,000.00Accreditation Expenses2202130521011001
45,855,000.008,031,010.0035,197,800.00Sub Total:
175,355,000.0090,748,133.95164,697,800.00 Total:College of Nursing
Gombe State Traditional Medicine Board21015001
PERSONNEL
800,000.00327,954.70800,000.00Basic Salary2101010121015001
100,000.0042,624.10100,000.00Housing/Rent Allowance2102010121015001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
100,000.0036,113.80100,000.00Transport Allowance2102010221015001
70,000.0026,424.3070,000.00Meal Subsidy2102010321015001
80,000.0026,424.3080,000.00Utility Allowance2102010421015001
100,000.0032,795.50100,000.00Leave Allowance2102010621015001
7,448.000.007,448.00Shift Allowance2102010821015001
1,257,448.00492,336.701,257,448.00Sub Total:
OVERHEAD COST
200,000.000.00200,000.00Local Travel and Transport - Training2202010121015001
150,000.000.00150,000.00Local Travel and Transport - Others2202010221015001
50,000.000.0050,000.00Utilitie Services2202020921015001
50,000.000.0050,000.00Office Stationaries/Computer Consumables2202030121015001
50,000.000.0050,000.00Books/Materials2202030221015001
200,000.000.00200,000.00Office Expenses2202031421015001
200,000.000.00200,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040121015001
250,000.000.00250,000.00Maintenance of Office Funiture2202040221015001
150,000.000.00150,000.00Planning and Research2202070921015001
11,500,000.000.004,000,000.00Board Allowance2202102821015001
200,000.000.00200,000.00Health Management Information System2202105921015001
150,000.000.00150,000.00Seminars and Workshops2202130121015001
13,150,000.000.005,650,000.00Sub Total:
14,407,448.00492,336.706,907,448.00 Total:Gombe State Traditional Medicine Board
College of Health Technology21016001
PERSONNEL
150,000,000.0049,100,816.88100,000,000.00Consolidated Salaries2101011421016001
15,000,000.001,051,000.003,000,000.00Visiting Lecturers Allowance2102015821016001
165,000,000.0050,151,816.88103,000,000.00Sub Total:
OVERHEAD COST
3,000,000.000.001,000,000.00Local Travel and Transport - Training2202010121016001
1,000,000.000.00500,000.00Electricity Charges2202020121016001
1,000,000.000.00500,000.00Telephone Charges2202020221016001
2,000,000.000.002,000,000.00Internet Access Charges2202020321016001
500,000.000.00500,000.00Water Rates2202020521016001
1,000,000.000.00500,000.00Utilitie Services2202020921016001
1,500,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030121016001
1,000,000.000.00400,000.00Magazines & Periodicals2202030421016001
2,000,000.000.001,000,000.00Printing of Security Documents2202030621016001
1,500,000.000.001,000,000.00Drugs & Medical Supplies2202030721016001
3,000,000.000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030921016001
5,000,000.000.001,000,000.00Office Expenses2202031421016001
2,000,000.000.001,000,000.00School Library2202031621016001
1,500,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040121016001
700,000.000.00700,000.00Maintenance of Office Funiture2202040221016001
3,000,000.000.002,000,000.00Maintenance of Institutional Building2202040321016001
1,500,000.000.001,500,000.00Maintenance of Plants and Generators2202040521016001
1,000,000.000.00600,000.00Other Maintenance Services2202040621016001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,500,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041421016001
2,000,000.000.002,000,000.00Maintenance of Laboratories2202043121016001
2,000,000.000.002,000,000.00Guest House/Residential Upkeep2202043321016001
10,000,000.000.003,000,000.00Student Hostels Maintenance2202044821016001
1,000,000.000.00300,000.00Maintenance of Equipments2202045021016001
2,000,000.000.002,000,000.00Maintenance of Electricity2202045121016001
3,000,000.000.002,000,000.00Maintenance of Residential Building2202045221016001
2,000,000.000.002,000,000.00Local Training2202050121016001
2,000,000.000.001,500,000.00Local Conference2202050821016001
2,000,000.000.001,000,000.00Senior Staff Training and Development2202051021016001
1,000,000.000.001,000,000.00Junior Staff Training and Development2202051121016001
1,000,000.000.001,000,000.00Residential Rent2202060321016001
1,500,000.000.00500,000.00Cleaning & Fumigating Services2202060521016001
3,000,000.000.001,000,000.00Sports, Games and Clinic2202060921016001
5,000,000.000.00500,000.00Internal and External Examination2202061421016001
500,000.000.00500,000.00Students Community Expenses2202061521016001
500,000.000.00500,000.00Audit Fees and Expenses2202063721016001
1,000,000.000.001,000,000.00Legal Services2202070321016001
1,000,000.000.00500,000.00Planning and Research2202070921016001
2,000,000.000.001,000,000.00Motor Vehicle Fuel Cost2202080121016001
3,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080321016001
1,500,000.000.001,000,000.00Entertainment & Hospitality2202100121016001
2,000,000.000.002,000,000.00Honourarium & sitting Allowance2202100221016001
1,000,000.000.001,000,000.00Publicity & Advertisements/Awareness2202100321016001
1,000,000.000.00500,000.00Medical Expenses2202100421016001
500,000.000.00500,000.00Postage & Curier Services2202100621016001
10,000,000.000.0010,000,000.00Board Allowance2202102821016001
1,500,000.000.001,500,000.00Nutrition Unit Activities2202105621016001
1,000,000.000.001,000,000.00Committee Works General2202111021016001
5,000,000.000.001,000,000.00Allowances for NYSC2202123721016001
1,000,000.000.00500,000.00Special Teaching Materials2202129821016001
1,000,000.000.00500,000.00Subscriptions to National and InternationalAssociations
2202130021016001
3,000,000.000.001,000,000.00Seminars and Workshops2202130121016001
700,000.000.00700,000.00Public Relations2202130221016001
3,000,000.000.003,000,000.00Computer Software Expenses2202130321016001
1,000,000.000.001,000,000.00Computer Parts and Accessories2202130421016001
3,000,000.000.00200,000.00Computerisation of Bursary2202130621016001
2,000,000.000.002,000,000.00Academic Gowns2202131121016001
1,500,000.000.001,500,000.00External Examiner's Fees and Expenses2202131421016001
2,000,000.000.002,000,000.00Examination Printing and Stationaries2202131521016001
500,000.000.00100,000.00Consumables/Cleaning Materials2202131621016001
2,000,000.000.001,000,000.00Students Field Trips2202131821016001
500,000.000.00500,000.00Students Union2202131921016001
2,000,000.000.002,000,000.00Graduation Ceremony Expenses2202132021016001
2,000,000.000.002,100,000.00SIWES2202132121016001
0.000.001,300,000.00IJMBE/JAMB Expenses2202132221016001
Page 57 of 142
2017 Proposed Recurrent Expenditure Page 57 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
2,000,000.000.002,000,000.00Council Member's Expenses2202132421016001
1,000,000.000.001,000,000.00Council Member's Hotel Expenses2202132521016001
3,000,000.000.003,000,000.00Council Member's Transport and Travelling2202132621016001
2,000,000.000.002,500,000.00Council Member's Committee Expenses2202132721016001
1,500,000.000.001,500,000.00Council Member's Honoraria2202132821016001
2,000,000.000.002,000,000.00Council Other Expenses2202132921016001
10,000,000.000.003,000,000.00Council Sittting Expenses2202133021016001
149,400,000.000.0095,400,000.00Sub Total:
314,400,000.0050,151,816.88198,400,000.00 Total:College of Health Technology
Ministry of Trade and Industry22001001
PERSONNEL
33,000,000.0018,602,390.0333,000,000.00Basic Salary2101010122001001
5,000,000.002,737,160.175,000,000.00Housing/Rent Allowance2102010122001001
3,000,000.001,608,413.353,000,000.00Transport Allowance2102010222001001
2,400,000.001,127,132.642,400,000.00Meal Subsidy2102010322001001
2,400,000.001,127,132.642,400,000.00Utility Allowance2102010422001001
11,000.007,629.4410,800.00Entertainment Allowance2102010522001001
3,300,000.001,860,239.583,300,000.00Leave Allowance2102010622001001
564,000.00307,862.08564,000.00Domestic and Staff Allowance2102010722001001
500,000.00205,079.18480,000.00Shift Allowance2102010822001001
50,175,000.0027,583,039.1150,154,800.00Sub Total:
OVERHEAD COST
1,500,000.000.00Local Travel and Transport - Others2202010222001001
1,000,000.00107,900.001,000,000.00International Transport and Travels - Training2202010322001001
120,000.000.00120,000.00Utilitie Services2202020922001001
360,000.000.00360,000.00Office Stationaries/Computer Consumables2202030122001001
1,000,000.000.001,000,000.00Office Expenses2202031422001001
300,000.000.00300,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040122001001
240,000.000.00240,000.00Maintenance of Office Funiture2202040222001001
240,000.000.00240,000.00Maintenance of Office/ IT Equipments2202040422001001
1,000,000.000.001,000,000.00Local Training2202050122001001
900,000.000.00900,000.00Planning and Research2202070922001001
600,000.000.00600,000.00Survey of Business Premises2202071422001001
480,000.00100,000.00480,000.00Motor Vehicle Fuel Cost2202080122001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100122001001
1,000,000.000.001,000,000.00National council2202102322001001
500,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109322001001
1,500,000.001,019,000.001,500,000.00Commercial Activities And General Expense2202114622001001
1,500,000.000.001,500,000.00Hosting of Trade fair2202114822001001
500,000.000.00500,000.00Export Promotion Expense2202114922001001
500,000.000.00500,000.00Urban Market/ Consumer Protection Expenses2202115022001001
500,000.000.00500,000.00Chamber of Commerce And Industry2202115222001001
600,000.000.00600,000.00Industrial Promotion And Development2202115322001001
200,000.000.00200,000.00AGOA Programme2202115422001001
240,000.000.00240,000.00Industrial Cluster Zone2202115522001001
Page 58 of 142
2017 Proposed Recurrent Expenditure Page 58 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
2,540,000.002,324,876.682,540,000.00Manto Processing company2202115722001001
1,000,000.000.001,000,000.00Investment Promotion2202115822001001
600,000.000.00600,000.00Bank of Industry Desk office2202115922001001
426,000.000.00426,000.00Grant to Communities/NGO's2204010922001001
25,346,000.003,551,776.6818,846,000.00Sub Total:
75,521,000.0031,134,815.7969,000,800.00 Total:Ministry of Trade and Industry
Investment & Property Development Company22018001
PERSONNEL
24,000,000.0017,833,664.0024,000,000.00Basic Salary2101010122018001
9,000,000.007,109,581.009,000,000.00Housing/Rent Allowance2102010122018001
8,000,000.005,434,513.007,500,000.00Transport Allowance2102010222018001
1,000,000.00616,793.201,000,000.00Meal Subsidy2102010322018001
3,000,000.001,714,966.003,000,000.00Utility Allowance2102010422018001
2,500,000.001,814,966.004,000,000.00Entertainment Allowance2102010522018001
6,000,000.005,145,898.002,500,000.00Leave Allowance2102010622018001
4,000,000.002,929,213.006,000,000.00Domestic and Staff Allowance2102010722018001
4,900,000.003,180,710.004,500,000.00Medical Allowance2102011022018001
3,000,000.002,636,945.002,500,000.00Other Allowances2102011422018001
65,400,000.0048,417,249.2064,000,000.00Sub Total:
OVERHEAD COST
5,000,000.000.00Bank Charges (Other Than Interest)2202090122018001
50,000,000.000.0050,000,000.00Severance Gratuity2202108122018001
10,000,000.000.00Board Members Sitting Allowance2202126922018001
65,000,000.000.0050,000,000.00Sub Total:
130,400,000.0048,417,249.20114,000,000.00 Total:Investment & Property Development Company
Public Debt Charges22023001
OVERHEAD COST
1,000,000.000.001,000,000.00Stale Voucher And Liabilities(Asset Sharing)2202112522023001
10,000,000.000.0010,000,000.00Stale Voucher and liabilities2202112622023001
1,000,000.000.001,000,000.00Petroleum Support Fund2202112722023001
200,000,000.00150,898,251.60200,000,000.00Contribution to Local Govt Pension Board2202112822023001
250,000,000.00197,275,636.40250,000,000.0010% of IGR to Local Government2202112922023001
300,000,000.00220,491,666.26240,000,000.00Repayment of External Loans2203011122023001
3,000,000,000.001,836,389,629.955,500,000,000.00Domestic Loans and Interest Repayment2206020122023001
7,000,000,000.006,098,819,967.807,000,000,000.00Bond Repayment2206020222023001
10,762,000,000.008,503,875,152.0113,202,000,000.00Sub Total:
10,762,000,000.008,503,875,152.0113,202,000,000.00 Total:Public Debt Charges
Pension and Gratuity22024001
PERSONNEL
1,500,000,000.00100,000,000.00700,000,000.00Gratuity CRFC2102030122024001
2,200,000,000.001,678,902,821.852,185,000,000.00Pension CRFC2102030222024001
3,700,000,000.001,778,902,821.852,885,000,000.00Sub Total:
OVERHEAD COST
250,000,000.000.0050,000,000.007.5% Contributory Pension Scheme2202112422024001
250,000,000.000.0050,000,000.00Sub Total:
Page 59 of 142
2017 Proposed Recurrent Expenditure Page 59 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
3,950,000,000.001,778,902,821.852,935,000,000.00 Total:Pension and Gratuity
Directorate of Small Scale Industries22051001
PERSONNEL
10,000,000.004,801,449.5810,500,000.00Basic Salary2101010122051001
1,025,520.00695,554.321,025,520.00Housing/Rent Allowance2102010122051001
800,000.00453,946.94668,506.00Transport Allowance2102010222051001
456,850.00309,930.85456,850.00Meal Subsidy2102010322051001
456,850.00309,930.00456,850.00Utility Allowance2102010422051001
1,000,000.00480,144.95694,138.00Leave Allowance2102010622051001
13,739,220.007,050,956.6413,801,864.00Sub Total:
OVERHEAD COST
500,000.000.00500,000.00Local Travel and Transport - Others2202010222051001
100,000.000.00100,000.00Utilitie Services2202020922051001
600,000.000.00600,000.00Office Expenses2202031422051001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040122051001
500,000.000.00500,000.00Maintenance of Office Funiture2202040222051001
1,000,000.000.001,000,000.00Local Training2202050122051001
500,000.000.00500,000.00Skills Acquisition Centre2202061122051001
400,000.000.00400,000.00Investment Scheme2202064422051001
500,000.000.00500,000.00Statistical investigation and Socio EconomicSurvey
2202109122051001
400,000.000.00400,000.00Layout Preparation2202118422051001
5,000,000.000.005,000,000.00Sub Total:
18,739,220.007,050,956.6418,801,864.00 Total:Directorate of Small Scale Industries
Gombe State Micro Small,Medium Enterprises & Microfinance Dev.Agency
22052001
PERSONNEL
4,000,000.004,000,000.00Basic Salary2101010122052001
2,500,000.002,500,000.00Housing/Rent Allowance2102010122052001
2,500,000.002,500,000.00Transport Allowance2102010222052001
1,500,000.002,000,000.00Meal Subsidy2102010322052001
1,500,000.002,000,000.00Utility Allowance2102010422052001
2,000,000.002,000,000.00Leave Allowance2102010622052001
14,000,000.000.0015,000,000.00Sub Total:
OVERHEAD COST
500,000.00500,000.00Local Travel and Transport - Others2202010222052001
150,000.00100,000.00Electricity Charges2202020122052001
350,000.00350,000.00Internet Access Charges2202020322052001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030122052001
1,500,000.001,500,000.00Office Expenses2202031422052001
500,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040122052001
300,000.00500,000.00Maintenance of Office Funiture2202040222052001
1,500,000.002,000,000.00Maintenance of Plants and Generators2202040522052001
1,000,000.001,000,000.00Local Training2202050122052001
1,500,000.002,000,000.00Consultancy Services2202060222052001
250,000.00250,000.00Printing of Annual Report2202063822052001
Page 60 of 142
2017 Proposed Recurrent Expenditure Page 60 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Publicity & Advertisements/Awareness2202100322052001
100,000.00100,000.00Postage & Curier Services2202100622052001
4,000,000.004,000,000.00Board Allowance2202102822052001
500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109322052001
13,150,000.000.0014,300,000.00Sub Total:
27,150,000.000.0029,300,000.00 Total:Gombe State Micro Small,Medium Enterprises &
Microfinance Dev. Agency
Ministry of Information and Orientation23001001
PERSONNEL
30,000,000.0026,388,995.9732,500,000.00Basic Salary2101010123001001
5,500,000.003,921,248.034,966,657.08Housing/Rent Allowance2102010123001001
2,800,000.002,331,638.253,214,020.64Transport Allowance2102010223001001
2,100,000.001,643,054.832,156,580.00Meal Subsidy2102010323001001
2,100,000.001,643,054.832,156,580.00Utility Allowance2102010423001001
36,000.0031,857.2842,632.00Entertainment Allowance2102010523001001
4,800,000.002,638,899.053,331,832.00Leave Allowance2102010623001001
50,000.000.0050,000.00Domestic and Staff Allowance2102010723001001
370,000.00148,626.08178,749.00Shift Allowance2102010823001001
1,400,000.00808,137.961,200,000.00Domestic and Staff Allowance (Directors)2102011523001001
50,000.000.0050,000.00Personal Assistant2102011923001001
50,000.000.0050,000.00Newspaper Allowance2102012323001001
100,000.003,639,537.774,600,000.00Vehicle Maintenance Allowance2102012423001001
10,000,000.006,021,961.651,200,000.00Weighing Allowance2102014223001001
59,356,000.0049,217,011.7055,697,050.72Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010223001001
50,000.000.0050,000.00Utilitie Services2202020923001001
1,000,000.000.001,000,000.00Newspapers2202030323001001
1,000,000.000.001,000,000.00Magazines & Periodicals2202030423001001
500,000.000.00500,000.00Printing of Non security Documents2202030523001001
100,000.000.00100,000.00Photographic materials2202031123001001
2,000,000.000.002,000,000.00Office Expenses2202031423001001
40,000,000.000.0025,000,000.00Printing of Calender2202031923001001
1,000,000.000.001,000,000.00Advocacy (UNFPA)2202032023001001
6,000,000.000.006,000,000.00Publications, Posters Booklets & portraits2202033423001001
2,000,000.000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040123001001
500,000.000.00500,000.00Maintenance of Office Funiture2202040223001001
250,000.000.00250,000.00Maintenance of Plants and Generators2202040523001001
500,000.000.00500,000.00Maintenance of Mobile Cinema Van2202044723001001
1,000,000.000.001,000,000.00Local Training2202050123001001
500,000.000.00500,000.00Press Conferences2202064323001001
500,000.000.00500,000.00Planning and Research2202070923001001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080123001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100123001001
10,000,000.000.003,000,000.00Publicity & Advertisements/Awareness2202100323001001
1,000,000.000.001,000,000.00National council2202102323001001
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2017 Proposed Recurrent Expenditure Page 61 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
100,000.000.00100,000.00HIV/AIDS Control Programme2202106023001001
500,000.000.00500,000.00Press And Goodwill Messages2202111323001001
700,000.000.00700,000.00Audio Visual Equipment2202117523001001
2,000,000.001,990,000.002,000,000.00Jingles & Production of documentary2202117623001001
1,000,000.000.001,000,000.00Annual Film Production2202117823001001
1,000,000.000.001,000,000.00Re-Orientation Activities2202117923001001
1,000,000.000.001,000,000.00Subscription to Media Organisation2202118023001001
9,500,000.000.009,500,000.00State Annual/Independence Day Celebrations2202122423001001
6,500,000.000.006,500,000.00Public Relations2202130223001001
6,000,000.000.00Gombe Jewel Magazine2203012423001001
1,000,000.000.001,000,000.00Grant to Communities/NGO's2204010923001001
104,700,000.001,990,000.0071,700,000.00Sub Total:
164,056,000.0051,207,011.70127,397,050.72 Total:Ministry of Information and Orientation
Gombe Media Corperation23004001
PERSONNEL
92,000,000.0077,361,852.1383,800,000.00Basic Salary2101010123004001
14,500,000.009,331,420.1714,300,000.00Housing/Rent Allowance2102010123004001
7,000,000.006,638,551.057,000,000.00Transport Allowance2102010223004001
6,400,000.004,539,939.025,300,000.00Meal Subsidy2102010323004001
6,400,000.004,539,939.025,300,000.00Utility Allowance2102010423004001
45,000.0033,138.5650,000.00Entertainment Allowance2102010523004001
9,800,000.008,045,310.628,500,000.00Leave Allowance2102010623004001
1,900,000.001,231,448.321,900,000.00Domestic and Staff Allowance2102010723004001
13,376,672.007,206,363.529,500,000.00Shift Allowance2102010823004001
2,300,000.001,758,362.102,100,000.00Weighing Allowance2102014223004001
30,000,000.0025,703,021.2127,500,000.00Weighing & Shifting Allowance (RATTAWUWorkers)
2102014523004001
183,721,672.00146,389,345.72165,250,000.00Sub Total:
OVERHEAD COST
1,000,000.00742,400.001,000,000.00Local Travel and Transport - Others2202010223004001
1,000,000.00769,500.001,000,000.00Office Stationaries/Computer Consumables2202030123004001
200,000.0097,000.00250,000.00Newspapers2202030323004001
300,000.002,000.00500,000.00Printing of Non security Documents2202030523004001
7,000,000.004,489,961.077,000,000.00Office Expenses2202031423004001
1,000,000.00609,300.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040123004001
100,000.0057,000.00100,000.00Maintenance of Office Funiture2202040223004001
100,000.0084,000.00100,000.00Maintenance of Office/ IT Equipments2202040423004001
3,000,000.00200,000.00400,000.00Maintenance of Plants and Generators2202040523004001
1,300,000.00664,300.001,300,000.00Other Maintenance Services2202040623004001
500,000.00203,500.00500,000.00Local Training2202050123004001
1,000,000.000.001,000,000.00Security Services2202060123004001
500,000.000.00200,000.00Motor Vehicle Fuel Cost2202080123004001
30,000,000.0012,116,500.0015,000,000.00Plant/Generator fuel Cost2202080323004001
300,000.00102,100.00500,000.00Postage & Curier Services2202100623004001
300,000.005,400.00500,000.00Subscription to Professional Bodies2202100823004001
30,000,000.000.005,000,000.00Board Allowance2202102823004001
Page 62 of 142
2017 Proposed Recurrent Expenditure Page 62 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Radio Communication2202117423004001
1,000,000.00727,500.001,500,000.00Audio Visual Equipment2202117523004001
1,000,000.0033,000.001,000,000.00Jingles & Production of documentary2202117623004001
500,000.0010,000.00500,000.00Annual Film Production2202117823004001
80,600,000.0020,913,461.0738,850,000.00Sub Total:
264,321,672.00167,302,806.79204,100,000.00 Total:Gombe Media Corperation
Gombe Printing and Publishing Company23055001
PERSONNEL
2,800,000.002,800,000.00Basic Salary2101010123055001
503,924.00503,924.00Housing/Rent Allowance2102010123055001
350,000.00350,000.00Transport Allowance2102010223055001
300,000.00300,000.00Meal Subsidy2102010323055001
200,000.00200,000.00Utility Allowance2102010423055001
386,390.00386,390.00Leave Allowance2102010623055001
100,000.00100,000.00Shift Allowance2102010823055001
4,640,314.000.004,640,314.00Sub Total:
OVERHEAD COST
500,000.00500,000.00Local Travel and Transport - Others2202010223055001
400,000.00400,000.00Office Stationaries/Computer Consumables2202030123055001
500,000.00500,000.00Office Expenses2202031423055001
500,000.00500,000.00Maintenance of Plants and Generators2202040523055001
500,000.00500,000.00Other Maintenance Services2202040623055001
500,000.00500,000.00Local Training2202050123055001
350,000.00350,000.00Plant/Generator fuel Cost2202080323055001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100323055001
2,500,000.002,500,000.00Board Allowance2202102823055001
6,250,000.000.006,250,000.00Sub Total:
10,890,314.000.0010,890,314.00 Total:Gombe Printing and Publishing Company
Fire Service24007001
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010124007001
500,000.0073,000.00500,000.00Local Travel and Transport - Others2202010224007001
1,500,000.000.001,500,000.00Office Expenses2202031424007001
2,000,000.000.002,000,000.00Communication Gadgets & Other OfficeEquipments
2202033024007001
5,000,000.000.005,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040124007001
200,000.000.00200,000.00Maintenance of Office Funiture2202040224007001
1,000,000.000.001,000,000.00Maintenance of Plants and Generators2202040524007001
2,500,000.000.002,500,000.00Maintenance of Fire Fighting Equipment2202043024007001
600,000.000.00600,000.00Rescue Operations2202060824007001
500,000.000.00500,000.00Recreation and Games (Fire Service)2202061324007001
2,000,000.00750,000.002,000,000.00Motor Vehicle Fuel Cost2202080124007001
16,800,000.00823,000.0016,800,000.00Sub Total:
16,800,000.00823,000.0016,800,000.00 Total:Fire Service
Office of the Head of Civil Service25001001
PERSONNEL
Page 63 of 142
2017 Proposed Recurrent Expenditure Page 63 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
150,000,000.00100,395,504.24150,000,000.00Basic Salary2101010125001001
50,500,000.0033,562,439.2050,500,000.00Housing/Rent Allowance2102010125001001
7,900,000.005,097,621.347,900,000.00Transport Allowance2102010225001001
2,500,000.001,892,782.392,500,000.00Meal Subsidy2102010325001001
15,000,000.0012,593,031.3919,000,000.00Utility Allowance2102010425001001
14,000,000.009,249,924.8814,000,000.00Entertainment Allowance2102010525001001
15,000,000.009,929,552.7215,000,000.00Leave Allowance2102010625001001
30,000,000.0022,773,628.9634,200,000.00Domestic and Staff Allowance2102010725001001
419,289.00236,494.66420,000.00Shift Allowance2102010825001001
1,497,444.001,331,061.442,100,000.00Medical Allowance2102011025001001
2,994,888.002,681,280.544,200,000.00Hazard Allowance2102011125001001
14,000,000.007,504,138.2014,200,000.00Domestic and Staff Allowance (Directors)2102011525001001
1,900,000.001,663,826.883,000,000.00Robe Allowance2102011825001001
11,500,000.007,591,208.6811,500,000.00Personal Assistant2102011925001001
3,000,000.001,996,592.003,000,000.00Journal Allowance2102012025001001
7,800,000.004,554,726.967,100,000.00Newspaper Allowance2102012325001001
32,000,000.0022,773,628.9634,500,000.00Vehicle Maintenance Allowance2102012425001001
1,000,000.002,543,556.614,000,000.00Inducement Allowance2102012625001001
2,000,000.001,497,444.162,300,000.00Research Allowance2102012825001001
450,000.00155,467.51550,000.00Legislative Allowance2102012925001001
0.0019,157.6650,000.00Examination Allowance2102013325001001
600,000.00260,308.54600,000.00Fixed Allowance2102013625001001
1,000,000.000.000.00Inducement/Stress Allowance2102015925001001
365,061,621.00250,303,377.92380,620,000.00Sub Total:
OVERHEAD COST
2,000,000.000.001,000,000.00Local Travel and Transport - Others2202010225001001
1,000,000.009,000.001,000,000.00Office Stationaries/Computer Consumables2202030125001001
0.000.001,000,000.00Plan printing Machine2202032125001001
500,000.000.00500,000.00ID Card And Accessories2202032525001001
1,500,000.00392,000.001,500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040125001001
5,000,000.000.002,000,000.00Maintenance of Institutional Building2202040325001001
3,000,000.000.002,000,000.00Maintenance of Plants and Generators2202040525001001
1,000,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041425001001
1,500,000.00451,000.001,500,000.00Guest House/Residential Upkeep2202043325001001
5,000,000.000.009,000,000.00Local Training2202050125001001
3,000,000.000.001,000,000.00Gombe State Management InformationSystem
2202061925001001
6,000,000.003,999,000.006,000,000.00Entertainment & Hospitality2202100125001001
1,000,000.0036,000.001,000,000.00Publicity & Advertisements/Awareness2202100325001001
1,000,000.000.001,000,000.00Medical Expenses2202100425001001
100,000,000.0078,525,750.00200,000,000.00Furniture Allowance2202107925001001
40,000,000.0014,571,000.0035,000,000.00Committee Works General2202111025001001
1,000,000.000.001,000,000.00Meeting With Perm Secretaries & FederalGovernment Officials
2202123525001001
1,000,000.000.001,000,000.00Grant to Communities/NGO's2204010925001001
173,500,000.0097,983,750.00266,500,000.00Sub Total:
538,561,621.00348,287,127.92647,120,000.00 Total:Office of the Head of Civil Service
Page 64 of 142
2017 Proposed Recurrent Expenditure Page 64 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
Ministry of Justice26001001
PERSONNEL
32,000,000.0027,652,686.1632,507,550.00Basic Salary2101010126001001
6,000,000.004,436,918.755,390,376.00Housing/Rent Allowance2102010126001001
2,500,000.002,018,402.942,500,000.00Transport Allowance2102010226001001
1,700,000.001,381,000.931,700,000.00Meal Subsidy2102010326001001
1,700,000.001,381,000.931,700,000.00Utility Allowance2102010426001001
500,000.0025,685.60100,000.00Entertainment Allowance2102010526001001
3,300,000.002,675,068.733,250,755.00Leave Allowance2102010626001001
150,000.00122,359.54147,888.00Shift Allowance2102010826001001
14,000,000.0011,206,733.4213,667,858.00Medical Allowance2102011026001001
20,000,000.0019,641,216.6419,500,000.00Hazard Allowance2102011126001001
5,000,000.002,366,631.005,000,000.00Domestic and Staff Allowance (DirectorsJudiciary)
2102011626001001
13,000,000.0010,234,955.5512,107,035.00Robe Allowance2102011826001001
14,500,000.0012,361,701.0214,528,442.00Journal Allowance2102012026001001
3,000,000.002,489,800.002,971,536.00Judicial Allowance2102012126001001
20,000,000.0012,433,034.3115,042,874.00Inducement Allowance2102012626001001
45,000,000.0041,021,604.0045,000,000.00Domestic Staff (Lawyers)2102012726001001
11,000,000.009,188,979.3610,896,334.00Research Allowance2102012826001001
1,000,000.00270,320.543,000,000.00Legislative Allowance2102012926001001
194,350,000.00160,908,099.42189,010,648.00Sub Total:
OVERHEAD COST
3,000,000.001,104,000.002,000,000.00Local Travel and Transport - Others2202010226001001
4,500,000.001,667,320.002,500,000.00Office Expenses2202031426001001
2,000,000.00833,500.001,500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040126001001
1,500,000.00382,200.001,000,000.00Maintenance of Office Funiture2202040226001001
500,000.000.00500,000.00Maintenance of Computers/Internet expansion2202041426001001
500,000.000.00500,000.00Maintenance of Robes2202041726001001
1,000,000.000.001,000,000.00Local Training2202050126001001
1,500,000.000.001,500,000.00Court Order2202065526001001
4,000,000.00431,490.002,000,000.00Special Services2202071326001001
6,000,000.00360,000.001,000,000.00Entertainment & Hospitality2202100126001001
5,000,000.000.0010,000,000.00State Case and Briefs2202102726001001
2,000,000.000.002,000,000.00Law Revision2202102926001001
2,000,000.00500,000.002,000,000.00Committee of Prerogative of Mercy2202103026001001
1,000,000.000.001,000,000.00Pulication of Gazette2202103126001001
1,000,000.000.001,000,000.00Continued Legal Education2202103226001001
2,000,000.00774,780.002,000,000.00State Witness Allowance2202103326001001
2,000,000.000.002,000,000.00Law officer Practicing Fees2202103426001001
2,000,000.00540,000.002,000,000.00National Conference on NBA2202103526001001
10,000,000.005,000,000.0011,000,000.00Prision Discongestion2202103626001001
250,000.000.00250,000.00HIV/AIDS Control Programme2202106026001001
2,000,000.002,000,000.002,000,000.00Robes2202110626001001
10,000,000.000.0020,000,000.00Law Graduate Allowance2202127326001001
5,000,000.001,583,210.003,000,000.00Court Processes and Case Management2202127926001001
Page 65 of 142
2017 Proposed Recurrent Expenditure Page 65 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00International Bar Training2202128026001001
50,000,000.000.0050,000,000.00Judgement Debt2203011326001001
200,000,000.000.00350,000,000.00Legal Fees2203011426001001
1,000,000.000.001,000,000.00Grant to Communities/NGO's2204010926001001
320,750,000.0015,176,500.00473,750,000.00Sub Total:
515,100,000.00176,084,599.42662,760,648.00 Total:Ministry of Justice
College of Legal & Islamic Studies Nafada26006001
PERSONNEL
150,000,000.0030,602,025.8090,500,000.00Consolidated Salaries2101011426006001
150,000,000.0030,602,025.8090,500,000.00Sub Total:
OVERHEAD COST
500,000.000.00250,000.00Local Travel and Transport - Others2202010226006001
100,000.000.00150,000.00Fertilizer Transport Cost2202010526006001
200,000.000.00200,000.00Electricity Charges2202020126006001
750,000.000.00500,000.00Office Stationaries/Computer Consumables2202030126006001
365,000.000.0050,000.00Magazines & Periodicals2202030426006001
300,000.000.00300,000.00Printing of Security Documents2202030626006001
500,000.000.00300,000.00Drugs & Medical Supplies2202030726006001
400,000.000.00250,000.00Uniform and Other Clothing (Service Wide)2202030926006001
1,000,000.000.00300,000.00School Library2202031626006001
1,000,000.000.00200,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040126006001
500,000.000.00200,000.00Maintenance of Office Funiture2202040226006001
1,000,000.000.00250,000.00Maintenance of Institutional Building2202040326006001
500,000.000.00200,000.00Maintenance of Office/ IT Equipments2202040426006001
1,000,000.000.00200,000.00Maintenance of Plants and Generators2202040526006001
800,000.000.00500,000.00Other Maintenance Services2202040626006001
500,000.000.00250,000.00Machine Tools2202042626006001
2,000,000.000.00500,000.00Student Hostels Maintenance2202044826006001
1,300,000.000.00250,000.00Maintenance of Play Field, Parks and Gardens2202044926006001
500,000.000.00200,000.00Maintenance of Electricity2202045126006001
500,000.000.00500,000.00Maintenance of Residential Building2202045226006001
2,000,000.000.00500,000.00Local Training2202050126006001
1,000,000.000.00Local Conference2202050826006001
2,000,000.000.00Senior Staff Training and Development2202051026006001
1,000,000.000.00Junior Staff Training and Development2202051126006001
1,000,000.000.00250,000.00Security Services2202060126006001
250,000.000.00200,000.00Cleaning & Fumigating Services2202060526006001
0.000.00100,000.00Sports, Games and Clinic2202060926006001
250,000.000.00100,000.00Audit Fees and Expenses2202063726006001
3,000,000.000.00200,000.00Motor Vehicle Fuel Cost2202080126006001
1,000,000.000.00300,000.00Plant/Generator fuel Cost2202080326006001
500,000.000.00200,000.00Bank Charges (Other Than Interest)2202090126006001
1,000,000.000.00250,000.00Publicity & Advertisements/Awareness2202100326006001
500,000.000.00300,000.00Medical Expenses2202100426006001
200,000.000.00150,000.00Postage & Curier Services2202100626006001
Page 66 of 142
2017 Proposed Recurrent Expenditure Page 66 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.00250,000.00Gifts and Donations by the School2202129226006001
1,000,000.000.00500,000.00Seminars and Workshops2202130126006001
700,000.000.00500,000.00Public Relations2202130226006001
1,000,000.000.00500,000.00Accreditation Expenses2202130526006001
2,000,000.000.00Computerisation of Bursary2202130626006001
1,200,000.000.00500,000.00Examination Printing and Stationaries2202131526006001
500,000.000.00500,000.00Consumables/Cleaning Materials2202131626006001
500,000.000.00500,000.00Council Member's Expenses2202132426006001
500,000.000.00500,000.00Council Member's Hotel Expenses2202132526006001
500,000.000.00500,000.00Council Member's Transport and Travelling2202132626006001
500,000.000.00500,000.00Council Member's Committee Expenses2202132726006001
0.000.00500,000.00Council Sittting Expenses2202133026006001
36,815,000.000.0013,350,000.00Sub Total:
186,815,000.0030,602,025.80103,850,000.00 Total:College of Legal & Islamic Studies Nafada
High Court of Justice26051001
PERSONNEL
450,000,000.00325,819,853.59450,000,000.00Basic Salary2101010126051001
60,000,000.0048,128,579.3175,000,000.00Housing/Rent Allowance2102010126051001
40,000,000.0028,800,039.3945,000,000.00Transport Allowance2102010226051001
30,000,000.0020,783,141.2130,000,000.00Meal Subsidy2102010326051001
28,000,000.0021,095,108.7133,000,000.00Utility Allowance2102010426051001
1,000,000.00401,074.70700,000.00Entertainment Allowance2102010526051001
43,000,000.0032,583,982.8046,000,000.00Leave Allowance2102010626051001
3,000,000.001,958,968.463,000,000.00Shift Allowance2102010826051001
186,000,000.00153,969,036.50186,000,000.00Medical Allowance2102011026051001
215,000,000.00171,565,494.92215,000,000.00Hazard Allowance2102011126051001
1,000,000.000.001,000,000.00Domestic and Staff Allowance (Directors)2102011526051001
10,000,000.007,099,893.009,000,000.00Domestic and Staff Allowance (DirectorsJudiciary)
2102011626051001
1,500,000.00779,918.801,500,000.00Domestic and Staff Allowance (General)2102011726051001
17,000,000.0014,438,717.3717,000,000.00Robe Allowance2102011826051001
500,000.00259,972.90500,000.00Personal Assistant2102011926051001
22,000,000.0017,500,793.9022,500,000.00Journal Allowance2102012026051001
10,000,000.005,409,992.008,000,000.00Judicial Allowance2102012126051001
300,000.000.00300,000.00Constituency Allowance2102012226051001
250,000.00155,983.80250,000.00Newspaper Allowance2102012326051001
1,000,000.00779,918.801,000,000.00Vehicle Maintenance Allowance2102012426051001
100,000.0061,503.18147,000.00Contract Addition2102012526051001
200,000,000.00161,225,947.08200,000,000.00Inducement Allowance2102012626051001
47,000,000.0038,260,534.5047,000,000.00Domestic Staff (Lawyers)2102012726051001
17,000,000.0013,125,596.2917,000,000.00Research Allowance2102012826051001
10,000,000.000.0010,000,000.00Rent Subsidy2102016226051001
6,537,670.000.00Robe Allowance (Judges)2102016426051001
65,376,706.000.00MedicalAllowance (Judges)2102016526051001
1,465,564,376.001,064,204,051.211,418,897,000.00Sub Total:
OVERHEAD COST
Page 67 of 142
2017 Proposed Recurrent Expenditure Page 67 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010126051001
10,000,000.005,690,610.0010,000,000.00Local Travel and Transport - Others2202010226051001
1,000,000.00318,880.001,000,000.00Utilitie Services2202020926051001
5,000,000.005,209,070.006,000,000.00Office Stationaries/Computer Consumables2202030126051001
2,500,000.00151,800.002,500,000.00Books/Materials2202030226051001
4,000,000.004,474,780.004,000,000.00Printing of Non security Documents2202030526051001
6,000,000.004,656,190.006,000,000.00Office Expenses2202031426051001
8,000,000.0050,000.008,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040126051001
2,000,000.001,626,200.002,000,000.00Maintenance of Office Funiture2202040226051001
5,000,000.003,475,500.005,000,000.00Maintenance of Plants and Generators2202040526051001
500,000.00316,000.00500,000.00Other Maintenance Services2202040626051001
5,000,000.000.005,000,000.00Local Training2202050126051001
30,000,000.0025,423,574.8235,000,000.00Residential Rent2202060326051001
3,000,000.000.003,000,000.00Government Rented Quarters2202066326051001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080126051001
2,000,000.002,603,237.002,000,000.00Entertainment & Hospitality2202100126051001
500,000.0041,500.00500,000.00Publicity & Advertisements/Awareness2202100326051001
3,000,000.000.003,000,000.00National Conference on NBA2202103526051001
8,000,000.004,480,000.008,000,000.00Chief Judges Up-keep2202108326051001
2,000,000.0054,000.002,000,000.00Appeal Session2202108726051001
3,000,000.000.003,000,000.00Election Tribunal2202108826051001
5,000,000.006,949,000.005,000,000.00National Judicial Conferences2202121526051001
5,000,000.001,750,000.001,500,000.00Law Jornals, Books and Priodicals2202121626051001
1,500,000.000.005,000,000.00Annual Legal Year2202121726051001
0.000.0010,000,000.00Annual Vacation2202122926051001
113,500,000.0067,270,341.82129,500,000.00Sub Total:
1,579,064,376.001,131,474,393.031,548,397,000.00 Total:High Court of Justice
Sharia Court of Appeal26053001
PERSONNEL
40,895,688.0027,392,259.0136,000,000.00Basic Salary2101010126053001
6,000,000.004,390,096.586,000,000.00Housing/Rent Allowance2102010126053001
3,500,000.002,543,526.153,500,000.00Transport Allowance2102010226053001
3,500,000.001,839,032.963,500,000.00Meal Subsidy2102010326053001
1,884,833.002,119,803.713,000,000.00Utility Allowance2102010426053001
256,103.00288,117.99500,000.00Entertainment Allowance2102010526053001
3,500,000.002,739,225.783,300,000.00Leave Allowance2102010626053001
1,000,000.00701,926.921,000,000.00Domestic and Staff Allowance2102010726053001
500,000.00262,422.52500,000.00Shift Allowance2102010826053001
15,500,000.0012,906,683.4815,500,000.00Medical Allowance2102011026053001
17,000,000.0014,602,138.5217,000,000.00Hazard Allowance2102011126053001
3,000,000.002,129,967.903,000,000.00Domestic and Staff Allowance (DirectorsJudiciary)
2102011626053001
2,200,000.001,510,011.932,200,000.00Robe Allowance2102011826053001
350,000.00233,975.61350,000.00Personal Assistant2102011926053001
2,600,000.001,812,014.192,600,000.00Journal Allowance2102012026053001
500,000.00303,624.00400,000.00Judicial Allowance2102012126053001
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2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
200,000.00140,385.42200,000.00Newspaper Allowance2102012326053001
1,500,000.00701,926.921,500,000.00Vehicle Maintenance Allowance2102012426053001
17,000,000.0013,545,130.3717,000,000.00Inducement Allowance2102012626053001
3,000,000.002,129,967.903,000,000.00Domestic Staff (Lawyers)2102012726053001
1,900,000.001,359,010.711,900,000.00Research Allowance2102012826053001
25,535,871.0019,515,903.345,000,000.00Rent Subsidy2102016226053001
151,322,495.00113,167,151.91126,950,000.00Sub Total:
OVERHEAD COST
3,000,000.002,037,000.003,000,000.00Local Travel and Transport - Others2202010226053001
500,000.000.00500,000.00Internet Access Charges2202020326053001
1,000,000.000.001,000,000.00Software Charges/Licenses Renewal2202020826053001
50,000.000.0050,000.00Utilitie Services2202020926053001
2,000,000.00900,000.002,000,000.00Grand Khadi's Up-keep2202021826053001
1,700,000.001,211,725.002,000,000.00Office Stationaries/Computer Consumables2202030126053001
150,000.000.00150,000.00Newspapers2202030326053001
150,000.000.00150,000.00Magazines & Periodicals2202030426053001
700,000.0027,000.00700,000.00Printing of Non security Documents2202030526053001
2,700,000.001,718,900.002,500,000.00Office Expenses2202031426053001
2,000,000.001,020,000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040126053001
700,000.000.00700,000.00Maintenance of Office Funiture2202040226053001
1,000,000.0014,500.001,000,000.00Maintenance of Office/ IT Equipments2202040426053001
1,000,000.00807,000.001,000,000.00Maintenance of Plants and Generators2202040526053001
250,000.000.00250,000.00Maintenance of Computers/Internet expansion2202041426053001
1,000,000.000.001,000,000.00Local Training2202050126053001
0.0010,639,946.3022,000,000.00Residential Rent2202060326053001
500,000.000.00500,000.00Planning and Research2202070926053001
2,500,000.001,773,500.002,430,000.00Motor Vehicle Fuel Cost2202080126053001
2,200,000.00173,000.002,500,000.00Plant/Generator fuel Cost2202080326053001
3,000,000.00954,000.003,000,000.00Entertainment & Hospitality2202100126053001
150,000.0079,000.00150,000.00Law officer Practicing Fees2202103426053001
1,000,000.000.001,000,000.00National Conference on NBA2202103526053001
500,000.000.00500,000.00Dressing Allowance2202108526053001
1,000,000.000.001,000,000.00Appeal Session2202108726053001
50,000.000.0050,000.00Interpreters Fees2202110526053001
300,000.000.00300,000.00Robes2202110626053001
500,000.000.00500,000.00Sharia Area Court2202110726053001
2,000,000.000.002,000,000.00Recess Allowance2202111226053001
500,000.0084,690.00500,000.00Law Jornals, Books and Priodicals2202121626053001
3,000,000.000.003,000,000.00Annual Vacation2202122926053001
12,000,000.0014,023,941.0017,000,000.00Annual Conferences2202123426053001
47,100,000.0035,464,202.3074,430,000.00Sub Total:
198,422,495.00148,631,354.21201,380,000.00 Total:Sharia Court of Appeal
Ministry of Science and Technology28001001
PERSONNEL
20,000,000.0013,161,591.1620,899,339.00Basic Salary2101010128001001
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2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
2,500,000.001,885,313.363,545,062.00Housing/Rent Allowance2102010128001001
200,000.001,228,234.342,038,198.00Transport Allowance2102010228001001
1,000,000.00890,609.431,493,567.00Meal Subsidy2102010328001001
1,500,000.00890,609.431,493,567.00Utility Allowance2102010428001001
60,000.006,522.8859,784.00Entertainment Allowance2102010528001001
2,000,000.001,316,159.242,200,335.00Leave Allowance2102010628001001
100,000.000.00100,000.00Shift Allowance2102010828001001
70,000.000.0070,000.00Hazard Allowance2102011128001001
461,000.00615,724.161,033,535.00Domestic and Staff Allowance (Directors)2102011528001001
27,891,000.0019,994,764.0032,933,387.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010228001001
0.000.006,000,000.00International Transport and Travels - Others2202010428001001
500,000.000.00500,000.00Internet Access Charges2202020328001001
50,000.000.00500,000.00Utilitie Services2202020928001001
250,000.000.00250,000.00Office Stationaries/Computer Consumables2202030128001001
1,000,000.000.001,000,000.00Office Expenses2202031428001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040128001001
500,000.000.00500,000.00Maintenance of Office Funiture2202040228001001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040428001001
1,000,000.000.001,000,000.00Local Training2202050128001001
1,000,000.000.001,000,000.00Consultancy Services2202060228001001
500,000.000.00500,000.00Planning and Research2202070928001001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080128001001
150,000.000.00150,000.00Plant/Generator fuel Cost2202080328001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100128001001
3,000,000.000.001,000,000.00National council2202102328001001
2,000,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109328001001
0.000.001,000,000.00Solid Mineral Promotion2202121128001001
2,000,000.000.001,000,000.00State Information Communication Technology2202121328001001
5,000,000.000.0050,000.00Science Research & Development2202121428001001
3,000,000.000.001,000,000.00Maintenance of Electronic Examination Centre(JAMB)
2202128628001001
2,000,000.000.001,000,000.00eHealth (Health ICT)2202133528001001
30,450,000.000.0020,450,000.00Sub Total:
58,341,000.0019,994,764.0053,383,387.00 Total:Ministry of Science and Technology
Ministry of Energy and Mineral Resources28002001
PERSONNEL
14,438,563.000.00Basic Salary2101010128002001
2,464,664.000.00Housing/Rent Allowance2102010128002001
1,599,775.000.00Transport Allowance2102010228002001
1,103,543.000.00Meal Subsidy2102010328002001
1,084,635.000.00Utility Allowance2102010428002001
4,892.000.00Entertainment Allowance2102010528002001
1,443,856.000.00Leave Allowance2102010628002001
461,817.000.00Domestic and Staff Allowance2102010728002001
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2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
100,000.000.00Shift Allowance2102010828002001
70,000.000.00Hazard Allowance2102011128002001
22,771,745.000.000.00Sub Total:
OVERHEAD COST
1,000,000.00100,000.00Local Travel and Transport - Training2202010128002001
500,000.00500,000.00Local Travel and Transport - Others2202010228002001
250,000.00500,000.00Internet Access Charges2202020328002001
250,000.00500,000.00Software Charges/Licenses Renewal2202020828002001
50,000.00100,000.00Utilitie Services2202020928002001
250,000.00100,000.00Office Stationaries/Computer Consumables2202030128002001
500,000.00500,000.00Printing of Non security Documents2202030528002001
1,000,000.00250,000.00Office Expenses2202031428002001
150,000.00250,000.00ID Card And Accessories2202032528002001
500,000.00100,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040128002001
500,000.00500,000.00Maintenance of Office Funiture2202040228002001
500,000.001,000,000.00Maintenance of Institutional Building2202040328002001
1,000,000.00100,000.00Maintenance of Plants and Generators2202040528002001
500,000.00250,000.00Maintenance of Computers/Internet expansion2202041428002001
1,000,000.001,000,000.00Local Training2202050128002001
500,000.001,000,000.00Planning and Research2202070928002001
500,000.000.00Motor Vehicle Fuel Cost2202080128002001
1,000,000.001,000,000.00Entertainment & Hospitality2202100128002001
1,000,000.001,000,000.00Honourarium & sitting Allowance2202100228002001
500,000.00150,000.00Publicity & Advertisements/Awareness2202100328002001
150,000.00200,000.00Contigencies2202102028002001
2,000,000.001,000,000.00National council2202102328002001
5,000,000.000.00Board Allowance2202102828002001
500,000.00500,000.00HIV/AIDS Control Programme2202106028002001
500,000.000.00Project/Programme Monitoring and Evaluation2202109328002001
2,000,000.000.00Investment Promotion2202115828002001
5,000,000.000.00Solid Mineral Promotion2202121128002001
5,000,000.000.00Conventional Energy Promotion/Solution2202133728002001
5,000,000.000.00Renewable Energy Promotion/Solution2202133828002001
5,000,000.000.00Geological Surveys and Analysis2202133928002001
2,000,000.000.00Collation of Power Audit Data2202134028002001
5,000,000.000.00Grant To Government Owned Companies -Current
2204010528002001
100,000,000.000.00Grant To Government Owned Companies -Capital
2204010628002001
1,000,000.00100,000.00Grant to Communities/NGO's2204010928002001
149,600,000.000.0010,700,000.00Sub Total:
172,371,745.000.0010,700,000.00 Total:Ministry of Energy and Mineral Resources
Ministry of Works and Infrastructure34001001
PERSONNEL
54,900,000.0043,280,831.9754,900,000.00Basic Salary2101010134001001
10,500,000.006,044,394.737,500,000.00Housing/Rent Allowance2102010134001001
5,000,000.004,086,794.944,500,000.00Transport Allowance2102010234001001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
5,000,000.002,904,509.574,848,792.00Meal Subsidy2102010334001001
5,000,000.002,935,706.324,848,792.00Utility Allowance2102010434001001
30,000.0040,748.1127,000.00Entertainment Allowance2102010534001001
12,000,000.004,328,082.668,500,000.00Leave Allowance2102010634001001
1,000,000.00463,587.62800,000.00Shift Allowance2102010834001001
1,000,000.00813,303.59923,586.00Domestic and Staff Allowance (Directors)2102011534001001
50,000.0028,411.5250,000.00Fire Service Hazard Allowance2102013034001001
94,480,000.0064,926,371.0386,898,170.00Sub Total:
OVERHEAD COST
750,000.000.00750,000.00Local Travel and Transport - Others2202010234001001
76,000.000.0076,000.00Utilitie Services2202020934001001
264,000.000.00264,000.00Office Stationaries/Computer Consumables2202030134001001
300,000.000.00300,000.00Instructment of drawing2202030834001001
1,500,000.000.001,500,000.00Office Expenses2202031434001001
650,000.000.00650,000.00Electric Supply and Installation2202032234001001
250,000.000.00250,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040134001001
200,000.000.00200,000.00Maintenance of Office Funiture2202040234001001
1,500,000.000.001,500,000.00Maintenance of Street Lightings2202041034001001
15,000,000.0014,558,000.002,400,000.00Maintenance of Airport2202042834001001
500,000.000.00500,000.00Local Training2202050134001001
1,000,000.000.001,000,000.00Entertainment & Hospitality2202100134001001
250,000.000.00250,000.00Publicity & Advertisements/Awareness2202100334001001
1,000,000.000.001,000,000.00National council2202102334001001
23,240,000.0014,558,000.0010,640,000.00Sub Total:
117,720,000.0079,484,371.0397,538,170.00 Total:Ministry of Works and Infrastructure
Office of the Surveyor General34002001
PERSONNEL
18,057,047.0013,513,644.3520,500,000.00Basic Salary2101010134002001
4,013,810.762,377,016.243,500,000.00Housing/Rent Allowance2102010134002001
1,359,845.58822,390.771,500,000.00Transport Allowance2102010234002001
879,812.64622,517.56970,000.00Meal Subsidy2102010334002001
381,349.80771,095.241,290,000.00Utility Allowance2102010434002001
381,349.80254,233.20360,000.00Entertainment Allowance2102010534002001
2,236,627.521,351,364.791,800,000.00Leave Allowance2102010634002001
935,902.56623,935.04935,902.00Domestic and Staff Allowance2102010734002001
25,670.1516,125.9624,095.00Shift Allowance2102010834002001
13,200.000.001,500,000.00Other Allowances2102011434002001
935,902.560.00250,000.00Domestic and Staff Allowance (Directors)2102011534002001
374,361.12208,978.32310,000.00Personal Assistant2102011934002001
124,787.04124,787.04187,161.00Newspaper Allowance2102012334002001
935,902.56623,935.04935,902.00Vehicle Maintenance Allowance2102012434002001
30,655,569.0921,310,023.5534,063,060.00Sub Total:
OVERHEAD COST
500,000.000.00500,000.00Local Travel and Transport - Training2202010134002001
500,000.000.00500,000.00Local Travel and Transport - Others2202010234002001
Page 72 of 142
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Utilitie Services2202020934002001
250,000.000.00250,000.00Office Stationaries/Computer Consumables2202030134002001
100,000.000.00100,000.00Newspapers2202030334002001
270,000.000.00270,000.00Printing of Non security Documents2202030534002001
250,000.000.00250,000.00Printing of Security Documents2202030634002001
499,000.000.00499,000.00Instructment of drawing2202030834002001
44,000.000.0044,000.00Uniform and Other Clothing (Service Wide)2202030934002001
15,000.000.0015,000.00Flag and bantings2202031334002001
44,000.000.0044,000.00Office Expenses2202031434002001
10,000.000.0010,000.00Binding of Materials2202031834002001
170,000.000.00170,000.00Printing of Calender2202031934002001
100,000.000.00100,000.00Advocacy (UNFPA)2202032034002001
80,000.000.0080,000.00Plan printing Machine2202032134002001
300,000.000.00300,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040134002001
250,000.000.00250,000.00Maintenance of Office Funiture2202040234002001
250,000.000.00250,000.00Maintenance of Office/ IT Equipments2202040434002001
100,000.000.00100,000.00Maintenance of Plants and Generators2202040534002001
100,000.000.00100,000.00Maintenance of Computers/Internet expansion2202041434002001
500,000.000.00500,000.00Local Training2202050134002001
500,000.000.00500,000.00Entertainment & Hospitality2202100134002001
500,000.000.00500,000.00Honourarium & sitting Allowance2202100234002001
250,000.000.00250,000.00Publicity & Advertisements/Awareness2202100334002001
6,082,000.000.006,082,000.00Sub Total:
36,737,569.0921,310,023.5540,145,060.00 Total:Office of the Surveyor General
State Road Maintenance Agency34004001
PERSONNEL
5,119,014.964,000,000.00Basic Salary2101010134004001
666,033.960.00Housing/Rent Allowance2102010134004001
2,500,000.000.00Entertainment Allowance2102010534004001
500,000.000.00Other Allowances2102011434004001
8,785,048.920.004,000,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010234004001
1,000,000.00750,000.00Utilitie Services2202020934004001
1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030134004001
300,000.000.00Newspapers2202030334004001
1,000,000.00500,000.00Instructment of drawing2202030834004001
1,500,000.00500,000.00Office Expenses2202031434004001
500,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040134004001
2,000,000.001,000,000.00Maintenance of Office Funiture2202040234004001
0.001,000,000.00Minor Road Maintenance2202041334004001
1,000,000.001,000,000.00Local Training2202050134004001
1,000,000.00500,000.00National council2202102334004001
10,000,000.003,000,000.00Board Allowance2202102834004001
20,300,000.000.0010,250,000.00Sub Total:
Page 73 of 142
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
29,085,048.920.0014,250,000.00 Total:State Road Maintenance Agency
Ministry of Environment and Forest Resources35001001
PERSONNEL
110,000,000.0090,741,883.09110,000,000.00Basic Salary2101010135001001
6,200,000.004,686,032.975,700,000.00Housing/Rent Allowance2102010135001001
4,500,000.003,278,297.724,000,000.00Transport Allowance2102010235001001
3,500,000.002,492,431.782,800,000.00Meal Subsidy2102010335001001
3,500,000.002,492,431.782,800,000.00Utility Allowance2102010435001001
4,821,522.803,329,372.544,000,000.00Leave Allowance2102010635001001
1,000,000.00384,827.60800,000.00Domestic and Staff Allowance2102010735001001
8,000,000.006,416,448.028,000,000.00Shift Allowance2102010835001001
7,000,000.004,357,875.205,800,000.00Hazard Allowance2102011135001001
100,000.0038,328.4050,000.00Inducement Allowance2102012635001001
0.009,900.8050,000.00Weighing & Shifting Allowance (RATTAWUWorkers)
2102014535001001
148,621,522.80118,227,829.90144,000,000.00Sub Total:
OVERHEAD COST
2,000,000.00375,000.001,000,000.00Local Travel and Transport - Training2202010135001001
2,000,000.0030,000.001,000,000.00Local Travel and Transport - Others2202010235001001
200,000.000.00200,000.00Satellite Broadcasting Access Charges2202020435001001
100,000.000.00100,000.00Utilitie Services2202020935001001
1,000,000.000.00500,000.00Office Stationaries/Computer Consumables2202030135001001
500,000.000.00100,000.00Printing of Non security Documents2202030535001001
1,000,000.000.00100,000.00Instructment of drawing2202030835001001
2,000,000.000.001,000,000.00Office Expenses2202031435001001
2,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040135001001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040435001001
2,000,000.0017,288.97200,000.00Maintenance of Plants and Generators2202040535001001
2,000,000.000.002,000,000.00Maintenance of forestry Nurseries2202042535001001
200,000.000.00200,000.00Local Training2202050135001001
1,000,000.000.001,000,000.00Consultancy Services2202060235001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100135001001
1,000,000.000.00500,000.00Publicity & Advertisements/Awareness2202100335001001
200,000.000.00200,000.00Contigencies2202102035001001
1,000,000.000.001,000,000.00National council2202102335001001
300,000.000.00300,000.00Environmental Service2202106435001001
500,000.000.00500,000.00Forestry Field General Expenses2202114035001001
500,000.000.00500,000.00Wild life Management and Control2202116135001001
200,000.000.00200,000.00Protective Clothing and Equipment2202116335001001
1,000,000.000.00700,000.00Enviromental days2202116535001001
300,000.000.00300,000.00Technical Committee on EnvironmentSanitation
2202116635001001
500,000.000.00500,000.00Environmental Control and Management2202117035001001
1,000,000.000.00500,000.00Public Relations2202130235001001
29,000,000.00422,288.9715,100,000.00Sub Total:
177,621,522.80118,650,118.87159,100,000.00 Total:Ministry of Environment and Forest Resources
Environmental Protection Agency (GOSEPA)35016001
Page 74 of 142
2017 Proposed Recurrent Expenditure Page 74 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
PERSONNEL
4,766,896.000.003,600,000.00Basic Salary2101010135016001
2,621,795.000.002,000,000.00Utility Allowance2102010435016001
7,388,691.000.005,600,000.00Sub Total:
OVERHEAD COST
2,000,000.000.00250,000.00Local Travel and Transport - Training2202010135016001
2,000,000.000.00250,000.00Office Stationaries/Computer Consumables2202030135016001
200,000.000.00100,000.00Newspapers2202030335016001
500,000.000.00500,000.00Printing of Non security Documents2202030535016001
2,000,000.000.001,300,000.00Office Expenses2202031435016001
2,000,000.0017,000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040135016001
200,000.000.00400,000.00Maintenance of Office Funiture2202040235016001
750,000.000.001,000,000.00Maintenance of Office/ IT Equipments2202040435016001
1,000,000.000.001,340,000.00Maintenance of Plants and Generators2202040535016001
11,351,506.000.004,929,794.00Cleaning & Fumigating Services2202060535016001
20,000,000.000.003,000,000.00Motor Vehicle Fuel Cost2202080135016001
500,000.000.00400,000.00Other Transport Equipment Fuel Cost2202080235016001
1,000,000.000.00400,000.00Publicity & Advertisements/Awareness2202100335016001
2,500,000.000.001,500,000.00Board Allowance2202102835016001
20,000,000.001,617,000.006,160,000.00Environmental Service2202106435016001
1,000,000.000.00600,000.00Enviromental days2202116535016001
1,000,000.000.00600,000.00Technical Committee on EnvironmentSanitation
2202116635016001
50,000,000.000.003,000,000.00Environmental Control and Management2202117035016001
1,000,000.000.00250,000.00Jingles & Production of documentary2202117635016001
2,000,000.000.00500,000.00State Master Plan Implementation2202118735016001
121,001,506.001,634,000.0028,479,794.00Sub Total:
128,390,197.001,634,000.0034,079,794.00 Total:Environmental Protection Agency (GOSEPA)
Ministry of Culture and Tourism36001001
PERSONNEL
30,344,000.0019,503,133.5630,344,000.00Basic Salary2101010136001001
4,058,000.002,770,803.104,058,000.00Housing/Rent Allowance2102010136001001
2,489,000.001,673,188.842,489,000.00Transport Allowance2102010236001001
1,821,000.001,233,423.521,821,000.00Meal Subsidy2102010336001001
1,821,000.001,233,423.521,821,000.00Utility Allowance2102010436001001
16,000.007,920.6416,000.00Entertainment Allowance2102010536001001
3,138,000.001,950,313.863,138,000.00Leave Allowance2102010636001001
73,000.0049,396.8873,000.00Shift Allowance2102010836001001
700,000.00307,862.08700,000.00Domestic and Staff Allowance (Directors)2102011536001001
143,000.0021,644.80143,000.00Contract Addition2102012536001001
5,464,000.003,928,329.445,464,000.00Weighing Allowance2102014236001001
50,067,000.0032,679,440.2450,067,000.00Sub Total:
OVERHEAD COST
500,000.000.00500,000.00Local Travel and Transport - Training2202010136001001
1,500,000.000.001,500,000.00Local Travel and Transport - Others2202010236001001
200,000.000.00200,000.00Office Stationaries/Computer Consumables2202030136001001
Page 75 of 142
2017 Proposed Recurrent Expenditure Page 75 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,500,000.000.001,500,000.00Office Expenses2202031436001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040136001001
250,000.000.00250,000.00Maintenance of Office Funiture2202040236001001
150,000.000.00150,000.00Maintenance of Plants and Generators2202040536001001
500,000.000.00500,000.00Maintenance of Cultural Artifacts2202044036001001
500,000.000.00500,000.00Local Training2202050136001001
1,700,000.000.001,700,000.00Hotel Inspection & National RegistrationExercise
2202063936001001
500,000.000.00500,000.00Adverts Printing & Trophies2202064036001001
100,000.000.00100,000.00Planning and Research2202070936001001
500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080136001001
300,000.000.00300,000.00Plant/Generator fuel Cost2202080336001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100136001001
500,000.000.00500,000.00Publicity & Advertisements/Awareness2202100336001001
1,000,000.00400,000.001,000,000.00National council2202102336001001
50,000.000.0050,000.00Tender Board2202107036001001
100,000.000.00100,000.00Audio Visual Equipment2202117536001001
500,000.000.00500,000.00Arewa house2202118836001001
3,500,000.000.003,500,000.00Arts and Craft2202118936001001
500,000.000.0050,000.00UNESCO2202119136001001
1,000,000.000.001,000,000.00International Cultural Festival2202119236001001
2,000,000.000.002,000,000.00Tourism Promotion2202119336001001
500,000.000.00500,000.00Participation of National Langa by NCAC2202126036001001
500,000.000.00500,000.00Gombe State Festivals of Arts & Culture(GOFEST)
2202126136001001
6,000,000.000.006,000,000.00National Festivals of Arts & Culture (NAFEST)2202126236001001
8,000,000.000.008,000,000.00Abuja Carnival2202126336001001
200,000.000.00200,000.00National/State Cultural Quiz Competition2202126436001001
300,000.000.00300,000.00World Tourism Day Celebration2202126536001001
500,000.000.00500,000.00Production & Presentation of Drama/Songs inSecondary Schools
2202126636001001
5,600,000.000.005,600,000.00Grant to Communities/NGO's2204010936001001
45,450,000.00400,000.0040,000,000.00Sub Total:
95,517,000.0033,079,440.2490,067,000.00 Total:Ministry of Culture and Tourism
Ministry of Economic Planning38001001
PERSONNEL
10,034,951.727,576,449.1813,000,000.00Basic Salary2101010138001001
2,000,000.001,107,847.232,000,000.00Housing/Rent Allowance2102010138001001
1,000,000.00635,669.131,200,000.00Transport Allowance2102010238001001
1,000,000.00456,157.451,000,000.00Meal Subsidy2102010338001001
1,000,000.00456,157.451,000,000.00Utility Allowance2102010438001001
50,000.0013,861.1250,000.00Entertainment Allowance2102010538001001
1,400,000.00757,644.841,500,000.00Leave Allowance2102010638001001
138,431.0029,824.9750,000.00Shift Allowance2102010838001001
1,500,000.00731,172.441,500,000.00Domestic and Staff Allowance (Directors)2102011538001001
18,123,382.7211,764,783.8121,300,000.00Sub Total:
OVERHEAD COST
Page 76 of 142
2017 Proposed Recurrent Expenditure Page 76 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Local Travel and Transport - Training2202010138001001
5,000,000.000.000.00Local Travel and Transport - Others2202010238001001
0.001,644,500.004,000,000.00Local Travel and Transport - Others2202010238001001
250,000.000.00500,000.00Internet Access Charges2202020338001001
150,000.000.0050,000.00Utilitie Services2202020938001001
500,000.000.00300,000.00Office Stationaries/Computer Consumables2202030138001001
200,000.000.001,000,000.00Printing of Non security Documents2202030538001001
1,000,000.000.004,000,000.00Office Expenses2202031438001001
500,000.000.001,000,000.00Advocacy (UNFPA)2202032038001001
2,000,000.000.0010,000,000.00Publication/Printing of Statistical Data &Economic Planning
2202032338001001
1,500,000.000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040138001001
500,000.000.00500,000.00Maintenance of Office Funiture2202040238001001
500,000.000.001,500,000.00Local Training2202050138001001
500,000.000.00500,000.00Consultancy Services2202060238001001
2,000,000.000.002,000,000.00Planning and Research2202070938001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100138001001
1,000,000.00160,000.003,000,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104738001001
500,000.000.00500,000.00Man Power Research and planning2202109238001001
1,500,000.000.002,000,000.00Project/Programme Monitoring and Evaluation2202109338001001
0.000.002,000,000.00Coordination and Sourcing of DevelopmentAssistance
2202109438001001
500,000.000.001,000,000.00State Planning Commision2202109538001001
2,000,000.00495,000.002,000,000.00Collaborative Arrangement with other Stat.Agencies
2202109638001001
500,000.000.001,000,000.00Prepare/Implem. of Seed/Vision 2020Document
2202109738001001
50,000,000.000.001,000,000.00Gombe State MTSS,GdP and GUG2202110038001001
0.00285,000.001,000,000.00Computerisation of Activities2202110138001001
1,000,000.000.002,000,000.00Coordination of PRS in MDAs and LGAs2202110238001001
500,000.000.001,000,000.00SDGs Tracking2202110338001001
500,000.000.00500,000.00North East Economic Summit2202110438001001
1,000,000.000.002,000,000.00Activities of GSMEDAN2202133238001001
500,000.000.001,000,000.00Grant to Communities/NGO's2204010938001001
80,600,000.002,584,500.0048,850,000.00Sub Total:
98,723,382.7214,349,283.8170,150,000.00 Total:Ministry of Economic Planning
State Bureau of Statistics38004001
PERSONNEL
19,000,000.0014,757,989.8918,963,109.00Basic Salary2101010138004001
3,500,000.002,734,064.923,516,092.00Housing/Rent Allowance2102010138004001
1,600,000.001,291,979.561,618,371.00Transport Allowance2102010238004001
1,200,000.00918,902.921,152,660.00Meal Subsidy2102010338004001
1,600,000.001,230,870.421,152,021.00Utility Allowance2102010438004001
500,000.00311,967.50873,509.00Entertainment Allowance2102010538004001
2,000,000.001,475,798.701,896,311.00Leave Allowance2102010638004001
100,000.0061,760.000.00Shift Allowance2102010838004001
100,000.00779,918.80935,903.00Domestic and Staff Allowance (Directors)2102011538004001
350,000.00259,973.36260,000.00Personal Assistant2102011938004001
Page 77 of 142
2017 Proposed Recurrent Expenditure Page 77 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
200,000.00155,983.80300,000.00Newspaper Allowance2102012338004001
1,000,000.00779,919.341,000,000.00Vehicle Maintenance Allowance2102012438004001
100,000.0079,545.54100,000.00Inducement Allowance2102012638004001
31,250,000.0024,838,674.7531,767,976.00Sub Total:
OVERHEAD COST
2,000,000.000.001,000,000.00Local Travel and Transport - Training2202010138004001
2,000,000.000.001,000,000.00Local Travel and Transport - Others2202010238004001
1,000,000.000.00500,000.00Internet Access Charges2202020338004001
500,000.000.0050,000.00Utilitie Services2202020938004001
1,000,000.000.00500,000.00Office Stationaries/Computer Consumables2202030138004001
500,000.000.00500,000.00Printing of Non security Documents2202030538004001
1,000,000.000.001,000,000.00Office Expenses2202031438004001
3,000,000.001,100,000.003,000,000.00Publication/Printing of Statistical Data &Economic Planning
2202032338004001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040138004001
1,000,000.000.00500,000.00Maintenance of Office Funiture2202040238004001
1,000,000.000.00500,000.00Maintenance of Plants and Generators2202040538004001
2,000,000.000.001,000,000.00Maintenance of Computers/Internet expansion2202041438004001
500,000.000.00500,000.00Local Training2202050138004001
500,000.000.00500,000.00Consultancy Services2202060238004001
3,000,000.000.00500,000.00Information Technology Consulting2202070238004001
50,000.000.00500,000.00Planning and Research2202070938004001
500,000.000.00200,000.00Motor Vehicle Fuel Cost2202080138004001
500,000.000.00200,000.00Plant/Generator fuel Cost2202080338004001
500,000.000.00200,000.00Contigencies2202102038004001
10,000,000.000.008,000,000.00Statistical investigation and Socio EconomicSurvey
2202109138004001
1,000,000.000.00200,000.00Man Power Research and planning2202109238004001
1,000,000.000.00500,000.00Coordination and Sourcing of DevelopmentAssistance
2202109438004001
2,000,000.000.00500,000.00Collaborative Arrangement with other Stat.Agencies
2202109638004001
2,000,000.000.00500,000.00State Consultative Committee on Statistics2202109838004001
1,000,000.000.001,000,000.00Gombe State MTSS,GdP and GUG2202110038004001
8,000,000.000.001,000,000.00Board Members Sitting Allowance2202126938004001
15,000,000.000.000.00National Census of Populuation and Housing2203011538004001
1,000,000.000.000.00Coordianation and Running of LGA AreaOffices
2203011638004001
62,050,000.001,100,000.0024,350,000.00Sub Total:
93,300,000.0025,938,674.7556,117,976.00 Total:State Bureau of Statistics
Sports Commission39001001
PERSONNEL
35,500,000.0024,271,256.8435,500,000.00Basic Salary2101010139001001
7,500,000.003,240,387.947,500,000.00Housing/Rent Allowance2102010139001001
3,000,000.001,697,619.723,000,000.00Transport Allowance2102010239001001
2,000,000.001,231,491.972,000,000.00Meal Subsidy2102010339001001
3,000,000.001,264,922.603,000,000.00Utility Allowance2102010439001001
1,500,000.0057,309.031,500,000.00Entertainment Allowance2102010539001001
3,000,000.002,115,340.863,000,000.00Leave Allowance2102010639001001
Page 78 of 142
2017 Proposed Recurrent Expenditure Page 78 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.003,500,000.00Domestic and Staff Allowance2102010739001001
500,000.00356,618.26500,000.00Shift Allowance2102010839001001
200,000.00150,000.00200,000.00Hazard Allowance2102011139001001
500,000.0053,576.57500,000.00Domestic and Staff Allowance (Directors)2102011539001001
1,000,000.0033,430.631,000,000.00Personal Assistant2102011939001001
500,000.0016,715.31700,000.00Newspaper Allowance2102012339001001
1,000,000.0083,576.571,500,000.00Vehicle Maintenance Allowance2102012439001001
50,000.000.0050,000.00Weighing Allowance2102014239001001
60,250,000.0034,572,246.3063,450,000.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010139001001
1,500,000.00405,000.001,500,000.00Local Travel and Transport - Others2202010239001001
1,000,000.000.001,000,000.00Internet Access Charges2202020339001001
2,000,000.000.002,000,000.00Office Stationaries/Computer Consumables2202030139001001
1,000,000.000.001,000,000.00Printing of Non security Documents2202030539001001
250,000.000.00250,000.00Flag and bantings2202031339001001
1,500,000.000.001,500,000.00Office Expenses2202031439001001
1,000,000.000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040139001001
1,000,000.000.001,000,000.00Maintenance of Office Funiture2202040239001001
1,000,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040439001001
1,000,000.000.00500,000.00Maintenance of Plants and Generators2202040539001001
2,000,000.000.002,000,000.00Other Maintenance Services2202040639001001
1,000,000.000.001,000,000.00Local Training2202050139001001
500,000.000.00500,000.00Cleaning & Fumigating Services2202060539001001
5,000,000.002,500,000.005,000,000.00Government Support to Football Teams2202065839001001
30,000,000.0028,193,578.0035,000,000.00Gombe Bulls DSTV Premier League2202065939001001
5,000,000.002,700,000.005,000,000.00Support to Sport Associations2202066039001001
6,000,000.004,985,000.006,000,000.00Grass Root Sport Associations2202066139001001
3,000,000.000.003,000,000.00Physically Challenged Sports2202066239001001
500,000.0010,000.00500,000.00Motor Vehicle Fuel Cost2202080139001001
500,000.000.00500,000.00Plant/Generator fuel Cost2202080339001001
1,000,000.000.001,000,000.00Entertainment & Hospitality2202100139001001
1,000,000.000.001,000,000.00National council2202102339001001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106039001001
1,000,000.000.001,000,000.00Account Closing2202123339001001
5,000,000.000.005,000,000.00National FA Challenge Cup2202124239001001
7,000,000.000.007,000,000.00National Sports Festival2202124339001001
2,000,000.000.002,000,000.00State Sports Festival2202124439001001
1,000,000.000.001,000,000.00Camping for Sports2202124539001001
4,000,000.000.004,000,000.00Zonal Elimination for Team Events2202124639001001
1,000,000.000.001,000,000.00Head of Service Cup Competition2202124739001001
1,000,000.000.001,000,000.00Affliation/Registration Fees2202124839001001
2,000,000.000.002,000,000.00International Competitions2202124939001001
2,000,000.00300,000.002,000,000.00National Competitions2202125039001001
5,000,000.000.001,000,000.00Institutional Sports Championship2202125139001001
Page 79 of 142
2017 Proposed Recurrent Expenditure Page 79 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
3,000,000.000.001,000,000.00Inter Local Government2202125239001001
15,000,000.000.00Board Members Sitting Allowance2202126939001001
117,250,000.0039,093,578.00101,250,000.00Sub Total:
177,500,000.0073,665,824.30164,700,000.00 Total:Sports Commission
Gombe United39002001
PERSONNEL
160,000,000.00114,606,500.00250,000,000.00Other Allowances2102011439002001
100,000,000.000.00Sign on Fees Arrears2102016339002001
260,000,000.00114,606,500.00250,000,000.00Sub Total:
OVERHEAD COST
1,500,000.00500,000.001,500,000.00Local Travel and Transport - Others2202010239002001
1,000,000.00280,000.001,000,000.00Office Stationaries/Computer Consumables2202030139002001
1,000,000.000.001,000,000.00Office Expenses2202031439002001
2,000,000.00570,000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040139002001
1,000,000.000.001,000,000.00Maintenance of Office Funiture2202040239002001
1,000,000.00520,000.001,000,000.00Other Maintenance Services2202040639002001
1,000,000.000.001,000,000.00Maintenance of Sporting & RecreationalEquipments
2202043239002001
2,000,000.00100,000.001,650,000.00Motor Vehicle Fuel Cost2202080139002001
1,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080339002001
30,000,000.00980,000.001,000,000.00Entertainment & Hospitality2202100139002001
3,000,000.00650,000.001,500,000.00Medical Expenses2202100439002001
5,000,000.001,500,000.003,000,000.00Allowance for Casual workers2202102639002001
50,000,000.0023,782,300.0025,000,000.00Public Relations2202130239002001
99,500,000.0028,882,300.0041,650,000.00Sub Total:
359,500,000.00143,488,800.00291,650,000.00 Total:Gombe United
Office of the Auditor General - State40001001
PERSONNEL
55,000,000.0038,708,822.7248,000,000.00Basic Salary2101010140001001
5,450,000.004,541,666.665,450,000.00CRFC State Auditor General2101010640001001
8,200,000.005,985,186.436,437,000.00Housing/Rent Allowance2102010140001001
5,200,000.003,148,448.403,603,000.00Transport Allowance2102010240001001
3,600,000.002,153,690.002,446,000.00Meal Subsidy2102010340001001
3,600,000.002,153,690.002,446,000.00Utility Allowance2102010440001001
6,000.004,076.766,000.00Entertainment Allowance2102010540001001
5,700,000.003,870,883.484,292,000.00Leave Allowance2102010640001001
463,000.00348,827.60463,000.00Domestic and Staff Allowance2102010740001001
117,000.000.00117,000.00Shift Allowance2102010840001001
900,000.00527,635.23636,000.00Inducement Allowance2102012640001001
88,236,000.0061,442,927.2873,896,000.00Sub Total:
OVERHEAD COST
6,000,000.005,498,000.006,000,000.00Local Travel and Transport - Others2202010240001001
500,000.000.00500,000.00Internet Access Charges2202020340001001
100,000.000.00100,000.00Utilitie Services2202020940001001
1,250,000.001,020,000.001,250,000.00Office Stationaries/Computer Consumables2202030140001001
1,250,000.00620,000.001,250,000.00Printing of Non security Documents2202030540001001
Page 80 of 142
2017 Proposed Recurrent Expenditure Page 80 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
3,500,000.002,650,000.003,500,000.00Office Expenses2202031440001001
10,000,000.0015,000,000.009,000,000.00Printing of AG's Annual Report2202032440001001
1,250,000.000.001,250,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040140001001
1,500,000.00950,000.001,500,000.00Maintenance of Office Funiture2202040240001001
300,000.000.00300,000.00Maintenance of Office/ IT Equipments2202040440001001
312,500.000.00312,500.00Maintenance of Plants and Generators2202040540001001
2,500,000.00730,000.002,500,000.00Local Training2202050140001001
60,000,000.0044,700,000.0060,000,000.00Audit Fees and Expenses2202063740001001
700,000.000.00700,000.00Planning and Research2202070940001001
100,000.000.00100,000.00Motor Vehicle Fuel Cost2202080140001001
125,000.000.00125,000.00Plant/Generator fuel Cost2202080340001001
50,000.000.0050,000.00Postage & Curier Services2202100640001001
1,000,000.001,149,000.001,000,000.00National council2202102340001001
200,000.000.00200,000.00HIV/AIDS Control Programme2202106040001001
2,500,000.002,200,000.002,500,000.00Preparation of Final Account2202107340001001
3,500,000.000.003,500,000.00Project Finance Monitoring Unit Expenses2202107840001001
2,000,000.000.002,000,000.00Computerisation of Activities2202110140001001
98,637,500.0074,517,000.0097,637,500.00Sub Total:
186,873,500.00135,959,927.28171,533,500.00 Total:Office of the Auditor General - State
Civil Service Commission47001001
PERSONNEL
14,150,000.009,442,977.8114,150,000.00Basic Salary2101010147001001
25,000,000.0015,035,990.7226,700,000.00CRFC Civil Service Commission2101011047001001
2,000,000.001,227,586.882,000,000.00Housing/Rent Allowance2102010147001001
1,500,000.001,001,627.362,000,000.00Transport Allowance2102010247001001
1,300,000.00762,551.441,600,000.00Meal Subsidy2102010347001001
1,500,000.00762,551.441,500,000.00Utility Allowance2102010447001001
1,500,000.00944,297.621,500,000.00Leave Allowance2102010647001001
1,500,000.000.000.00Domestic and Staff Allowance2102010747001001
500,000.0094,982.60500,000.00Shift Allowance2102010847001001
500,000.000.000.00Personal Assistant2102011947001001
3,000,000.002,355,761.833,000,000.00Inducement Allowance2102012647001001
52,450,000.0031,628,327.7052,950,000.00Sub Total:
OVERHEAD COST
1,000,000.00157,000.001,000,000.00Local Travel and Transport - Others2202010247001001
1,500,000.001,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030147001001
4,500,000.002,990,000.004,500,000.00Office Expenses2202031447001001
1,000,000.00109,200.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040147001001
500,000.00375,000.00500,000.00Maintenance of Office Funiture2202040247001001
500,000.00184,000.00500,000.00Local Training2202050147001001
500,000.000.00500,000.00Consultancy Services2202060247001001
1,000,000.001,002,300.003,500,000.00Entertainment & Hospitality2202100147001001
1,000,000.00662,500.002,000,000.00Publicity & Advertisements/Awareness2202100347001001
1,000,000.00500,000.001,000,000.00Recruitment and Appointment (Service Wide)2202101147001001
2,000,000.000.002,000,000.00National council2202102347001001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00500,000.00Visit/ Activities of Federal Civil Service2202110847001001
15,000,000.007,480,000.0018,500,000.00Sub Total:
67,450,000.0039,108,327.7071,450,000.00 Total:Civil Service Commission
Gombe State Independent Electoral Commission48001001
PERSONNEL
4,500,000.002,500,132.444,500,000.00Basic Salary2101010148001001
42,000,000.0028,006,636.4042,010,000.00CRFC State Independent Electoral Commission2101010948001001
719,803.00325,017.40500,000.00Housing/Rent Allowance2102010148001001
460,932.00186,720.80300,000.00Utility Allowance2102010448001001
460,932.00186,720.80250,000.00Entertainment Allowance2102010548001001
555,564.00250,013.24500,000.00Leave Allowance2102010648001001
111,212.0060,699.8072,085.00Domestic and Staff Allowance2102010748001001
599,543.00258,809.20500,000.00Vehicle Maintenance Allowance2102012448001001
49,407,986.0031,774,750.0848,632,085.00Sub Total:
OVERHEAD COST
2,000,000.000.002,000,000.00Local Travel and Transport - Others2202010248001001
500,000.000.00150,000.00Internet Access Charges2202020348001001
50,000.000.000.00Utilitie Services2202020948001001
2,000,000.000.00200,000.00Office Stationaries/Computer Consumables2202030148001001
1,000,000.000.001,000,000.00Office Expenses2202031448001001
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040148001001
1,000,000.000.001,000,000.00Maintenance of Office Funiture2202040248001001
1,000,000.000.001,000,000.00Maintenance of Institutional Building2202040348001001
500,000.000.000.00Maintenance of Office/ IT Equipments2202040448001001
1,000,000.000.001,000,000.00Local Training2202050148001001
1,000,000.00780,000.001,000,000.00Legal Services2202070348001001
500,000.000.00500,000.00Entertainment & Hospitality2202100148001001
500,000.000.00300,000.00Publicity & Advertisements/Awareness2202100348001001
1,000,000.000.001,000,000.00Election Activities General2202124048001001
5,000,000.000.000.00Field Staff Allowance2202124148001001
1,000,000.000.000.00Grant to Communities/NGO's2204010948001001
19,050,000.00780,000.0010,150,000.00Sub Total:
68,457,986.0032,554,750.0858,782,085.00 Total:Gombe State Independent Electoral Commission
Fiscal Responsibility Agency50001001
PERSONNEL
5,846,394.00800,000.00Basic Salary2101010150001001
775,348.00300,000.00Housing/Rent Allowance2102010150001001
635,726.00300,000.00Transport Allowance2102010250001001
482,563.00300,000.00Meal Subsidy2102010350001001
300,000.00300,000.00Utility Allowance2102010450001001
50,000.0050,000.00Entertainment Allowance2102010550001001
584,638.80300,000.00Leave Allowance2102010650001001
8,674,669.800.002,350,000.00Sub Total:
OVERHEAD COST
750,000.00750,000.00Local Travel and Transport - Training2202010150001001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
750,000.00750,000.00Local Travel and Transport - Others2202010250001001
500,000.00500,000.00Internet Access Charges2202020350001001
500,000.00500,000.00Software Charges/Licenses Renewal2202020850001001
500,000.00500,000.00Utilitie Services2202020950001001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030150001001
500,000.00500,000.00Books/Materials2202030250001001
200,000.00200,000.00Magazines & Periodicals2202030450001001
600,000.00500,000.00Printing of Non security Documents2202030550001001
800,000.00500,000.00Printing of Security Documents2202030650001001
1,000,000.00500,000.00Office Expenses2202031450001001
500,000.00500,000.00Maintenance of Office Funiture2202040250001001
500,000.00500,000.00Maintenance of Plants and Generators2202040550001001
600,000.00500,000.00Maintenance of Computers/Internet expansion2202041450001001
1,200,000.001,000,000.00Local Training2202050150001001
1,000,000.001,000,000.00International Training2202050250001001
1,000,000.001,000,000.00Consultancy Services2202060250001001
1,000,000.001,000,000.00Social Development Activities2202061850001001
1,500,000.001,000,000.00Printing of Annual Report2202063850001001
1,000,000.00500,000.00Planning and Research2202070950001001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080150001001
1,000,000.001,000,000.00Entertainment & Hospitality2202100150001001
3,000,000.00500,000.00Honourarium & sitting Allowance2202100250001001
1,000,000.00500,000.00Publicity & Advertisements/Awareness2202100350001001
300,000.00300,000.00Postage & Curier Services2202100650001001
3,000,000.001,000,000.00Board Allowance2202102850001001
1,000,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109350001001
400,000.00330,000.00Allowances for NYSC2202123750001001
2,000,000.00500,000.00Seminars and Workshops2202130150001001
27,100,000.000.0018,330,000.00Sub Total:
35,774,669.800.0020,680,000.00 Total:Fiscal Responsibility Agency
Ministry for Local Government51001001
PERSONNEL
45,000,000.0033,885,338.5657,970,000.00Basic Salary2101010151001001
8,800,000.005,131,319.848,800,000.00Housing/Rent Allowance2102010151001001
4,950,000.002,991,229.474,950,000.00Transport Allowance2102010251001001
3,410,000.002,086,258.743,410,000.00Meal Subsidy2102010351001001
3,410,000.002,086,258.743,410,000.00Utility Allowance2102010451001001
38,500.0013,744.6438,500.00Entertainment Allowance2102010551001001
5,500,000.003,388,534.945,500,000.00Leave Allowance2102010651001001
330,000.00157,049.62330,000.00Shift Allowance2102010851001001
1,000,000.00460.001,000,000.00Hazard Allowance2102011151001001
1,540,000.00885,103.481,540,000.00Domestic and Staff Allowance (Directors)2102011551001001
73,978,500.0050,625,298.0386,948,500.00Sub Total:
OVERHEAD COST
1,650,000.000.001,650,000.00Local Travel and Transport - Others2202010251001001
300,000.000.00275,000.00Office Stationaries/Computer Consumables2202030151001001
Page 83 of 142
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
550,000.000.00550,000.00Office Expenses2202031451001001
1,000,000.000.001,100,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040151001001
550,000.000.00550,000.00Maintenance of Office Funiture2202040251001001
1,000,000.000.001,100,000.00Other Maintenance Services2202040651001001
1,650,000.000.001,650,000.00Local Training2202050151001001
6,000,000.000.002,000,000.00Entertainment & Hospitality2202100151001001
330,000.000.00330,000.00Publicity & Advertisements/Awareness2202100351001001
1,650,000.000.001,650,000.00National council2202102351001001
1,000,000.000.00550,000.00Grant to Communities/NGO's2204010951001001
15,680,000.000.0011,405,000.00Sub Total:
89,658,500.0050,625,298.0398,353,500.00 Total:Ministry for Local Government
Ministry of Water Resources52001001
PERSONNEL
80,466,353.0064,173,370.8582,000,000.00Basic Salary2101010152001001
4,226,458.003,629,187.874,394,210.00Housing/Rent Allowance2102010152001001
8,000,000.002,059,117.9015,000,000.00Transport Allowance2102010252001001
1,873,530.001,592,159.331,974,335.00Meal Subsidy2102010352001001
1,873,530.001,592,159.331,974,335.00Utility Allowance2102010452001001
3,494.00698,880.00104,892.00Entertainment Allowance2102010552001001
3,024,712.002,463,664.193,016,015.00Leave Allowance2102010652001001
461,805.00384,829.60461,805.00Domestic and Staff Allowance2102010752001001
10,000,000.007,771,822.425,390,536.00Shift Allowance2102010852001001
3,000,000.002,050,440.132,460,000.00Hazard Allowance2102011152001001
112,929,882.0086,415,631.62116,776,128.00Sub Total:
OVERHEAD COST
1,000,000.00163,000.00800,000.00Local Travel and Transport - Training2202010152001001
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010252001001
50,000.000.0050,000.00Utilitie Services2202020952001001
1,500,000.006,000.001,000,000.00Office Stationaries/Computer Consumables2202030152001001
50,000.000.0050,000.00Photographic materials2202031152001001
1,000,000.000.001,000,000.00Office Expenses2202031452001001
1,500,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040152001001
2,000,000.000.00500,000.00Maintenance of Office Funiture2202040252001001
1,000,000.000.00500,000.00Maintenance of Computers/Internet expansion2202041452001001
2,000,000.000.00500,000.00Maintenance of Boreholes2202042152001001
1,000,000.000.00250,000.00Water week2202042252001001
15,000,000.000.003,000,000.00Maintenance of Irrigation Development2202042352001001
10,000,000.000.001,000,000.00Maintenance of Minor Dams2202042452001001
1,500,000.000.00500,000.00Maintenance of Minor Irrigation2202042952001001
3,000,000.000.00500,000.00Local Training2202050152001001
500,000.000.00250,000.00Planning and Research2202070952001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100152001001
500,000.000.00200,000.00Publicity & Advertisements/Awareness2202100352001001
1,500,000.000.001,500,000.00National council2202102352001001
2,000,000.000.001,000,000.00Fisheries Development Expenses2202116252001001
Page 84 of 142
2017 Proposed Recurrent Expenditure Page 84 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.00250,000.00Protective Clothing and Equipment2202116352001001
200,000.000.00150,000.00Photographic Video Recording Material2202116752001001
1,000,000.000.00500,000.00Fish Fingering Hatchery Complex RunningCost
2202116852001001
500,000.000.00Irrigation Farmer's Support2202134152001001
54,300,000.00169,000.0016,500,000.00Sub Total:
167,229,882.0086,584,631.62133,276,128.00 Total:Ministry of Water Resources
Gombe State Water Board52102001
PERSONNEL
167,000,000.00133,846,843.07167,000,000.00Basic Salary2101010152102001
1,000,000.00500,000.001,100,000.00Overtime Payment2101010252102001
23,995,754.0018,579,535.2623,625,559.00Housing/Rent Allowance2102010152102001
16,944,109.0012,787,071.5116,944,109.00Transport Allowance2102010252102001
11,916,560.009,402,491.2212,459,610.00Meal Subsidy2102010352102001
11,916,560.009,402,491.2212,459,610.00Utility Allowance2102010452102001
25,000.0021,723.5225,000.00Entertainment Allowance2102010552102001
16,500,000.0013,361,659.0916,500,000.00Leave Allowance2102010652102001
923,586.24731,192.441,300,000.00Domestic and Staff Allowance2102010752102001
6,000,000.004,421,489.796,000,000.00Shift Allowance2102010852102001
394,833.17689,411.38894,833.00Hazard Allowance2102011152102001
256,616,402.41203,743,908.50258,308,721.00Sub Total:
OVERHEAD COST
1,500,000.00995,000.001,000,000.00Local Travel and Transport - Training2202010152102001
2,000,000.001,161,000.002,000,000.00Local Travel and Transport - Others2202010252102001
500,000.0030,000.00300,000.00Electricity Charges2202020152102001
250,000.000.0050,000.00Internet Access Charges2202020352102001
3,000,000.00124,000.00500,000.00Office Stationaries/Computer Consumables2202030152102001
5,500,000.003,695,500.003,500,000.00Office Expenses2202031452102001
840,000.000.0040,000.00Printing of Calender2202031952102001
2,000,000.00667,000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040152102001
300,000.000.00100,000.00Maintenance of Office Funiture2202040252102001
300,000.000.000.00Maintenance of Office/ IT Equipments2202040452102001
700,000.00328,000.00500,000.00Maintenance of Plants and Generators2202040552102001
10,000,000.008,078,000.0010,000,000.00Maintenance of Boreholes2202042152102001
200,000.0034,500.00200,000.00Machine Tools2202042652102001
8,000,000.005,116,000.005,000,000.00Maintenance of Water Works General2202044152102001
500,000.000.00600,000.00Local Training2202050152102001
2,000,000.001,240,000.002,000,000.00Security Services2202060152102001
500,000.00370,000.00750,000.00Residential Rent2202060352102001
1,500,000.000.00500,000.00Cleaning & Fumigating Services2202060552102001
1,000,000.000.000.00Legal Services2202070352102001
3,000,000.002,200,000.005,000,000.00Motor Vehicle Fuel Cost2202080152102001
2,000,000.001,620,000.001,800,000.00Plant/Generator fuel Cost2202080352102001
1,000,000.00180,000.00700,000.00Entertainment & Hospitality2202100152102001
150,000.000.00150,000.00Postage & Curier Services2202100652102001
500,000.00312,500.00500,000.00Welfare Packages2202100752102001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
200,000.000.00200,000.00Recruitment and Appointment (Service Wide)2202101152102001
150,000.0060,000.00150,000.00Promotion (Service Wide)2202101252102001
200,000.000.00200,000.00Annual Budget Expenses and Administration2202101352102001
300,000.00130,000.00300,000.00Training Programme2202102252102001
3,500,000.003,006,000.003,500,000.00Allowance for Casual workers2202102652102001
15,500,000.000.003,000,000.00Board Members Sitting Allowance2202126952102001
67,090,000.0029,347,500.0044,540,000.00Sub Total:
323,706,402.41233,091,408.50302,848,721.00 Total:Gombe State Water Board
Water and Sanitation Agency52103001
OVERHEAD COST
900,000.000.00600,000.00Local Travel and Transport - Others2202010252103001
1,000,000.000.001,000,000.00Office Expenses2202031452103001
1,000,000.000.001,000,000.00Project/Programme Monitoring and Evaluation2202109352103001
2,900,000.000.002,600,000.00Sub Total:
2,900,000.000.002,600,000.00 Total:Water and Sanitation Agency
Ministry of Housing and Transport53001001
PERSONNEL
110,000,000.0063,207,122.74110,000,000.00Basic Salary2101010153001001
15,864,000.008,203,761.7315,864,000.00Housing/Rent Allowance2102010153001001
9,299,000.005,773,371.029,299,000.00Transport Allowance2102010253001001
6,703,000.004,122,725.206,703,000.00Meal Subsidy2102010353001001
6,703,000.004,122,725.206,703,000.00Utility Allowance2102010453001001
46,000.0020,966.4046,000.00Entertainment Allowance2102010553001001
10,000,000.006,320,713.3412,000,000.00Leave Allowance2102010653001001
1,054,000.00411,829.191,054,000.00Shift Allowance2102010853001001
0.000.00150,000.00Hazard Allowance2102011153001001
1,500,000.00885,103.481,500,000.00Domestic and Staff Allowance (Directors)2102011553001001
161,169,000.0093,068,318.30163,319,000.00Sub Total:
OVERHEAD COST
500,000.00650,000.002,000,000.00Local Travel and Transport - Training2202010153001001
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010253001001
50,000.000.0050,000.00Utilitie Services2202020953001001
1,000,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030153001001
300,000.000.00300,000.00Instructment of drawing2202030853001001
1,000,000.000.001,000,000.00Office Expenses2202031453001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040153001001
500,000.000.00500,000.00Maintenance of Office Funiture2202040253001001
1,000,000.000.001,000,000.00Maintenance of Institutional Building2202040353001001
1,500,000.000.001,500,000.00Maintenance of Plants and Generators2202040553001001
1,000,000.000.001,000,000.00General Maintenance of InstitutionalEquipments/Assets
2202044253001001
2,000,000.000.001,000,000.00Maintenance of VIO Mobile Crane2202045653001001
500,000.000.00500,000.00Local Training2202050153001001
500,000.000.00500,000.00Consultancy Services2202060253001001
500,000.000.00500,000.00Planning and Research2202070953001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100153001001
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2017 Proposed Recurrent Expenditure Page 86 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,500,000.00590,000.001,500,000.00National council2202102353001001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106053001001
250,000.000.00250,000.00Tender Board2202107053001001
500,000.000.00500,000.00Due Process and Public Procurement2202107153001001
500,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109353001001
200,000.000.00200,000.00VIO office General Expenses2202121053001001
2,000,000.000.001,500,000.00Annual Celebration Day for Road TrafficAccident Victims
2202128253001001
0.000.001,000,000.00Transport Stakeholder Forum2202133453001001
100,000.000.00100,000.00Grant to Communities/NGO's2204010953001001
23,400,000.001,240,000.0019,400,000.00Sub Total:
184,569,000.0094,308,318.30182,719,000.00 Total:Ministry of Housing and Transport
Ministry of Metropolitan and Urban Development53002001
PERSONNEL
16,852,869.001,000,000.00Basic Salary2101010153002001
4,000,000.000.00Housing/Rent Allowance2102010153002001
1,695,702.00800,000.00Transport Allowance2102010253002001
1,278,328.00750,000.00Meal Subsidy2102010353002001
2,000,000.00700,000.00Utility Allowance2102010453002001
2,000,000.000.00Entertainment Allowance2102010553002001
2,000,000.00850,000.00Leave Allowance2102010653002001
1,385,280.000.00Domestic and Staff Allowance2102010753002001
3,000,000.000.00Hazard Allowance2102011153002001
34,212,179.000.004,100,000.00Sub Total:
OVERHEAD COST
1,500,000.001,000,000.00Local Travel and Transport - Training2202010153002001
1,500,000.001,000,000.00Local Travel and Transport - Others2202010253002001
2,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030153002001
1,000,000.001,000,000.00Printing of Non security Documents2202030553002001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040153002001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040253002001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040553002001
2,000,000.001,000,000.00Minor Road Maintenance2202041353002001
1,500,000.001,500,000.00Maintenance of Computers/Internet expansion2202041453002001
2,000,000.002,000,000.00Local Training2202050153002001
1,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080153002001
6,000,000.001,500,000.00Entertainment & Hospitality2202100153002001
1,000,000.001,000,000.00Publicity & Advertisements/Awareness2202100353002001
2,000,000.001,000,000.00National council2202102353002001
600,000.00500,000.00Allowance for Casual workers2202102653002001
25,100,000.000.0016,500,000.00Sub Total:
59,312,179.000.0020,600,000.00 Total:Ministry of Metropolitan and Urban Development
Gombe State Housing Corporation53011001
PERSONNEL
3,500,000.002,350,479.183,500,000.00Basic Salary2101010153011001
386,243.00312,062.16386,243.00Housing/Rent Allowance2102010153011001
Page 87 of 142
2017 Proposed Recurrent Expenditure Page 87 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
343,154.00279,940.46343,154.00Transport Allowance2102010253011001
281,279.00229,464.48281,279.00Meal Subsidy2102010353011001
281,279.00229,464.48281,279.00Utility Allowance2102010453011001
297,110.00240,047.92297,110.00Leave Allowance2102010653011001
56,993.0047,211.3056,993.00Shift Allowance2102010853011001
5,146,058.003,688,669.985,146,058.00Sub Total:
OVERHEAD COST
500,000.000.00500,000.00Local Travel and Transport - Training2202010153011001
300,000.000.00300,000.00Local Travel and Transport - Others2202010253011001
300,000.000.00300,000.00Utilitie Services2202020953011001
500,000.000.00500,000.00Office Stationaries/Computer Consumables2202030153011001
250,000.000.0050,000.00Office Expenses2202031453011001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040153011001
800,000.000.00800,000.00Maintenance of Office Funiture2202040253011001
200,000.000.00200,000.00Maintenance of Office/ IT Equipments2202040453011001
500,000.000.00500,000.00Maintenance of Plants and Generators2202040553011001
250,000.000.00250,000.00Other Maintenance Services2202040653011001
500,000.000.00500,000.00Consultancy Services2202060253011001
750,000.000.00750,000.00Motor Vehicle Fuel Cost2202080153011001
250,000.000.00250,000.00Plant/Generator fuel Cost2202080353011001
500,000.000.00500,000.00Entertainment & Hospitality2202100153011001
350,000.000.00350,000.00Publicity & Advertisements/Awareness2202100353011001
150,000.000.00150,000.00Annual Budget Expenses and Administration2202101353011001
250,000.000.00250,000.00Tender Board2202107053011001
10,000,000.000.002,000,000.00Board Members Sitting Allowance2202126953011001
16,850,000.000.008,650,000.00Sub Total:
21,996,058.003,688,669.9813,796,058.00 Total:Gombe State Housing Corporation
Gombe State Urban Planning And Dev. Board53053001
PERSONNEL
50,000,000.0035,745,921.7350,000,000.00Basic Salary2101010153053001
6,000,000.005,070,765.956,112,180.00Housing/Rent Allowance2102010153053001
4,830,899.003,351,820.044,025,749.00Transport Allowance2102010253053001
3,000,000.002,274,922.802,718,690.00Meal Subsidy2102010353053001
3,262,428.002,274,922.802,734,277.00Utility Allowance2102010453053001
5,870.004,076.804,892.00Entertainment Allowance2102010553053001
4,300,000.003,574,592.814,300,000.00Leave Allowance2102010653053001
57,830.0040,472.0048,192.00Shift Allowance2102010853053001
460,000.00384,827.60461,793.00Domestic and Staff Allowance (Directors)2102011553053001
71,917,027.0052,722,322.5370,405,773.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010153053001
1,000,000.00299,000.001,000,000.00Local Travel and Transport - Others2202010253053001
1,000,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030153053001
500,000.000.00500,000.00Printing of Non security Documents2202030553053001
1,000,000.000.002,200,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040153053001
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
1,000,000.000.00500,000.00Maintenance of Office Funiture2202040253053001
1,000,000.000.00500,000.00Maintenance of Plants and Generators2202040553053001
500,000.000.00250,000.00Maintenance of Computers/Internet expansion2202041453053001
2,000,000.000.002,000,000.00Maintenance of Round About2202045753053001
1,000,000.000.001,000,000.00Local Training2202050153053001
1,000,000.000.001,000,000.00Motor Vehicle Fuel Cost2202080153053001
1,000,000.000.00500,000.00Publicity & Advertisements/Awareness2202100353053001
1,000,000.000.001,000,000.00National council2202102353053001
13,000,000.000.002,000,000.00Board Members Sitting Allowance2202126953053001
26,000,000.00299,000.0014,450,000.00Sub Total:
97,917,027.0053,021,322.5384,855,773.00 Total:Gombe State Urban Planning And Dev. Board
Gombe State Agency for Community Development(W/Bank Assited)53057001
OVERHEAD COST
10,000,000.002,000,000.00Board Members Sitting Allowance2202126953057001
10,000,000.000.002,000,000.00Sub Total:
10,000,000.000.002,000,000.00 Total:Gombe State Agency for Community Development
(W/Bank Assited)
Ministry of Rural Development54001001
PERSONNEL
41,000,000.0029,948,231.6649,000,000.00Basic Salary2101010154001001
6,000,000.004,363,789.108,000,000.00Housing/Rent Allowance2102010154001001
4,500,000.002,662,197.854,500,000.00Transport Allowance2102010254001001
2,500,000.001,830,008.782,500,000.00Meal Subsidy2102010354001001
2,500,000.001,830,008.782,500,000.00Utility Allowance2102010454001001
15,000.0011,706.2415,000.00Entertainment Allowance2102010554001001
4,000,000.002,994,824.044,500,000.00Leave Allowance2102010654001001
130,500.00254,470.80130,776.00Shift Allowance2102010854001001
500,000.001,077,517.28500,000.00Domestic and Staff Allowance (Directors)2102011554001001
61,145,500.0044,972,754.5371,645,776.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010254001001
50,000.000.0050,000.00Utilitie Services2202020954001001
100,000.000.00100,000.00Printing of Non security Documents2202030554001001
2,000,000.000.001,000,000.00Office Expenses2202031454001001
500,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040154001001
100,000.000.00100,000.00Maintenance of Office/ IT Equipments2202040454001001
300,000.000.00300,000.00Maintenance of Plants and Generators2202040554001001
2,000,000.000.001,000,000.00Minor Road Maintenance2202041354001001
3,187,950.000.002,000,000.00Maintenance of Minor Dams2202042454001001
1,000,000.000.001,000,000.00Maintenance of CGS-MDGS2202042754001001
200,000.000.00200,000.00Local Training2202050154001001
500,000.000.00500,000.00Planning and Research2202070954001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100154001001
1,000,000.000.001,000,000.00National council2202102354001001
500,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109354001001
1,000,000.000.00500,000.00Electrical Construction Material2202118154001001
Page 89 of 142
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Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
500,000.000.001,000,000.00Rural Development Day2202123854001001
250,000.000.00250,000.00Grant to Communities/NGO's2204010954001001
20,187,950.000.0012,000,000.00Sub Total:
81,333,450.0044,972,754.5383,645,776.00 Total:Ministry of Rural Development
Ministry of Cooperatives54002001
PERSONNEL
50,000,000.0037,352,392.8850,000,000.00Basic Salary2101010154002001
10,000,000.005,732,859.429,978,662.00Housing/Rent Allowance2102010154002001
5,000,000.002,940,434.015,216,831.00Transport Allowance2102010254002001
3,000,000.002,164,545.723,746,460.00Meal Subsidy2102010354002001
3,000,000.002,164,545.722,911,881.00Utility Allowance2102010454002001
20,000.002,038.4011,881.00Entertainment Allowance2102010554002001
6,500,000.003,735,239.298,000,000.00Leave Allowance2102010654002001
1,800,000.000.00500,000.00Domestic and Staff Allowance2102010754002001
100,000.0037,340.0350,000.00Shift Allowance2102010854002001
50,000.000.0050,000.00Inducement/Stress Allowance2102015954002001
50,000.000.0050,000.00Special Education Allowance2102016154002001
79,520,000.0054,129,395.4780,515,715.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010254002001
250,000.000.00100,000.00Utilitie Services2202020954002001
1,000,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030154002001
200,000.000.00200,000.00Books/Materials2202030254002001
200,000.000.00200,000.00Printing of Non security Documents2202030554002001
500,000.000.00500,000.00Office Expenses2202031454002001
1,000,000.00993,500.001,000,000.00Purchase of Cooperative Training Materials2202032954002001
1,000,000.000.00200,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040154002001
1,000,000.000.00500,000.00Maintenance of Office Funiture2202040254002001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040454002001
500,000.000.00500,000.00Maintenance of Plants and Generators2202040554002001
500,000.000.00500,000.00Local Training2202050154002001
500,000.000.00500,000.00Consultancy Services2202060254002001
500,000.000.00500,000.00Poverty Day2202066654002001
1,000,000.000.00200,000.00Poverty Survey and Mapping2202066754002001
1,000,000.000.00200,000.00Planning and Research2202070954002001
1,000,000.000.001,500,000.00Entertainment & Hospitality2202100154002001
500,000.000.00500,000.00Publicity & Advertisements/Awareness2202100354002001
1,500,000.001,000,000.001,000,000.00Training Programme2202102254002001
1,000,000.000.00200,000.00National council2202102354002001
500,000.000.00500,000.00HIV/AIDS Control Programme2202106054002001
1,000,000.000.00200,000.00Project/Programme Monitoring and Evaluation2202109354002001
500,000.000.00500,000.00Electrical Construction Material2202118154002001
1,000,000.000.00200,000.00Cooperative Festival2202118354002001
1,000,000.000.00800,000.00Grant to Communities/NGO's2204010954002001
18,650,000.001,993,500.0013,000,000.00Sub Total:
Page 90 of 142
2017 Proposed Recurrent Expenditure Page 90 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
98,170,000.0056,122,895.4793,515,715.00 Total:Ministry of Cooperatives
Ministry of Community Development and Poverty Alleviation54003001
PERSONNEL
72,659,814.000.00Basic Salary2101010154003001
7,453,528.000.00Housing/Rent Allowance2102010154003001
4,019,402.000.00Transport Allowance2102010254003001
2,845,421.000.00Meal Subsidy2102010354003001
2,845,421.000.00Utility Allowance2102010454003001
5,914,547.000.00Leave Allowance2102010654003001
461,793.000.00Domestic and Staff Allowance (Directors)2102011554003001
96,199,926.000.000.00Sub Total:
OVERHEAD COST
1,000,000.00200,000.00Local Travel and Transport - Training2202010154003001
800,000.00200,000.00Local Travel and Transport - Others2202010254003001
50,000.00100,000.00Utilitie Services2202020954003001
1,000,000.0050,000.00Office Stationaries/Computer Consumables2202030154003001
0.0025,000.00Printing of Non security Documents2202030554003001
500,000.00150,000.00Office Expenses2202031454003001
0.0025,000.00ID Card And Accessories2202032554003001
1,200,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040154003001
500,000.00250,000.00Maintenance of Office Funiture2202040254003001
0.00450,000.00Maintenance of Institutional Building2202040354003001
0.0075,000.00Maintenance of Office/ IT Equipments2202040454003001
500,000.00100,000.00Maintenance of Plants and Generators2202040554003001
200,000.000.00Other Maintenance Services2202040654003001
0.00150,000.00Maintenance of Computers/Internet expansion2202041454003001
1,000,000.000.00Maintenance of CGS-MDGS2202042754003001
500,000.001,000,000.00Local Training2202050154003001
0.00250,000.00Consultancy Services2202060254003001
1,500,000.000.00Poverty Survey and Mapping2202066754003001
300,000.000.00Planning and Research2202070954003001
500,000.001,000,000.00Entertainment & Hospitality2202100154003001
1,000,000.0050,000.00Publicity & Advertisements/Awareness2202100354003001
0.00200,000.00Contigencies2202102054003001
1,000,000.001,000,000.00National council2202102354003001
0.00500,000.00Board Allowance2202102854003001
1,200,000.000.00Project/Programme Monitoring and Evaluation2202109354003001
500,000.000.00Rural Development Day2202123854003001
2,000,000.00100,000.00Grant to Communities/NGO's2204010954003001
15,250,000.000.006,375,000.00Sub Total:
111,449,926.000.006,375,000.00 Total:Ministry of Community Development and Poverty
Alleviation
Ministry of Lands and Survey60001001
PERSONNEL
23,000,000.0017,490,444.3523,000,000.00Basic Salary2101010160001001
3,500,000.002,726,045.703,500,000.00Housing/Rent Allowance2102010160001001
Page 91 of 142
2017 Proposed Recurrent Expenditure Page 91 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
2,000,000.001,363,246.832,000,000.00Transport Allowance2102010260001001
1,500,000.00959,704.371,500,000.00Meal Subsidy2102010360001001
1,500,000.00959,704.371,500,000.00Utility Allowance2102010460001001
50,000.009,434.8850,000.00Entertainment Allowance2102010560001001
2,500,000.001,749,045.042,500,000.00Leave Allowance2102010660001001
1,500,000.00615,724.165,500,000.00Domestic and Staff Allowance2102010760001001
206,998.00106,121.34206,998.00Shift Allowance2102010860001001
35,756,998.0025,979,471.0439,756,998.00Sub Total:
OVERHEAD COST
1,000,000.000.001,000,000.00Local Travel and Transport - Training2202010160001001
1,000,000.000.001,000,000.00Local Travel and Transport - Others2202010260001001
50,000.000.0050,000.00Utilitie Services2202020960001001
1,000,000.000.001,000,000.00Office Stationaries/Computer Consumables2202030160001001
1,000,000.000.001,000,000.00Printing of Security Documents2202030660001001
500,000.000.00500,000.00Instructment of drawing2202030860001001
1,000,000.000.001,000,000.00Office Expenses2202031460001001
1,000,000.000.001,000,000.00Plan printing Machine2202032160001001
1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040160001001
1,000,000.000.001,000,000.00Maintenance of Office Funiture2202040260001001
500,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040460001001
1,000,000.000.001,000,000.00Local Training2202050160001001
500,000.000.00500,000.00Satellite Imagery2202071660001001
1,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080360001001
6,000,000.000.001,000,000.00Entertainment & Hospitality2202100160001001
1,000,000.000.001,000,000.00National council2202102360001001
500,000.000.00500,000.00Jingles & Production of documentary2202117660001001
500,000.000.00500,000.00Layout Preparation2202118460001001
500,000.000.00500,000.00Land use And Allocation2202118560001001
500,000.000.00500,000.00State Master Plan Implementation2202118760001001
20,550,000.000.0015,550,000.00Sub Total:
56,306,998.0025,979,471.0455,306,998.00 Total:Ministry of Lands and Survey
Office of the Auditor General - Local Government63001001
PERSONNEL
30,000,000.0021,401,051.3130,000,000.00Basic Salary2101010163001001
0.003,618,823.205,450,000.00CRFC Auditor General For Local Government2101010763001001
5,000,000.003,244,098.304,200,000.00Housing/Rent Allowance2102010163001001
2,600,000.001,863,507.112,600,000.00Transport Allowance2102010263001001
1,800,000.001,260,764.931,800,000.00Meal Subsidy2102010363001001
1,800,000.001,260,764.931,800,000.00Utility Allowance2102010463001001
600,000.002,620.80100,000.00Entertainment Allowance2102010563001001
3,000,000.002,140,105.632,800,000.00Leave Allowance2102010663001001
90,000.0039,940.66100,903.00Shift Allowance2102010863001001
1,900,000.000.0050,000.00Domestic and Staff Allowance (Directors)2102011563001001
600,000.00293,263.11500,000.00Audit Inducement Allowance2102013763001001
47,390,000.0035,124,939.9849,400,903.00Sub Total:
Page 92 of 142
2017 Proposed Recurrent Expenditure Page 92 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
OVERHEAD COST
3,000,000.001,224,000.003,000,000.00Local Travel and Transport - Others2202010263001001
50,000.000.0050,000.00Utilitie Services2202020963001001
2,200,000.000.002,200,000.00Office Stationaries/Computer Consumables2202030163001001
200,000.00100,000.00100,000.00Printing of Security Documents2202030663001001
1,000,000.00600,000.003,000,000.00Office Expenses2202031463001001
1,000,000.000.002,000,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040163001001
1,500,000.001,155,000.001,500,000.00Maintenance of Office Funiture2202040263001001
3,000,000.000.005,000,000.00Local Training2202050163001001
1,500,000.000.001,500,000.00Printing of Annual Report2202063863001001
500,000.000.00500,000.00Planning and Research2202070963001001
10,000,000.000.0010,000,000.00Audit fees External2202071963001001
100,000.0050,000.0050,000.00Publicity & Advertisements/Awareness2202100363001001
1,500,000.001,224,000.001,500,000.00Annual Conferences2202123463001001
25,550,000.004,353,000.0030,400,000.00Sub Total:
72,940,000.0039,477,939.9879,800,903.00 Total:Office of the Auditor General - Local Government
Local Government Service Commission64001001
PERSONNEL
5,300,000.003,854,069.535,276,124.00Basic Salary2101010164001001
26,000,000.002,208,221.5020,000,000.00CRFC Local Government Service Commission2101011164001001
800,000.00501,029.16789,241.00Housing/Rent Allowance2102010164001001
800,000.00429,108.16748,347.00Transport Allowance2102010264001001
600,000.00296,603.00555,103.00Meal Subsidy2102010364001001
600,000.00296,603.00555,103.00Utility Allowance2102010464001001
335,000.000.00335,000.00Entertainment Allowance2102010564001001
550,000.00385,407.01527,612.00Leave Allowance2102010664001001
250,000.0019,262.14250,000.00Domestic and Staff Allowance2102010764001001
35,235,000.007,990,303.5029,036,530.00Sub Total:
OVERHEAD COST
50,000.000.0050,000.00Local Travel and Transport - Training2202010164001001
150,000.000.00150,000.00Local Travel and Transport - Others2202010264001001
50,000.000.0050,000.00Utilitie Services2202020964001001
100,000.000.00100,000.00Office Stationaries/Computer Consumables2202030164001001
50,000.000.0050,000.00Printing of Security Documents2202030664001001
100,000.000.00100,000.00Office Expenses2202031464001001
250,000.000.00250,000.00Maintenance of Motor Vehicles/TransportEquipment
2202040164001001
50,000.000.0050,000.00Maintenance of Office Funiture2202040264001001
80,000.000.0080,000.00Maintenance of Office/ IT Equipments2202040464001001
100,000.000.00100,000.00Maintenance of Plants and Generators2202040564001001
50,000.000.0050,000.00Maintenance of Computers/Internet expansion2202041464001001
50,000.000.0050,000.00Local Training2202050164001001
1,000,000.000.001,000,000.00Entertainment & Hospitality2202100164001001
5,000,000.000.005,000,000.00Honourarium & sitting Allowance2202100264001001
100,000.000.00100,000.00Publicity & Advertisements/Awareness2202100364001001
7,180,000.000.007,180,000.00Sub Total:
Page 93 of 142
2017 Proposed Recurrent Expenditure Page 93 of 142
Proposed 2017Actual to October
2016Revised 2016Detail of Expenditure
EconomicCode
Org. Code
GOMBE STATE 2017 BUDGET
2017 DETAILED RECURRENT EXPENDITURE
42,415,000.007,990,303.5036,216,530.00 Total:Local Government Service Commission
Page 94 of 142
2017 Proposed Recurrent Expenditure Page 94 of 142
PROPOSED 2017 SUMMARY CAPITAL EXPENDITURE BY MDA
Proposed 2017Actual October 2016Approved 2016Organisation NameOrg. Code
GOMBE STATE 2017 BUDGET
Administrative01
6,500,000.002,500,000.00Deputy Governor's Office11001002
66,000,000.0081,500,000.00State Emergency Management Agency (SEMA)11008001
40,000,000.0049,700,000.00129,500,000.00Office of the Secretary to the State Government11013001
219,500,000.00152,500,000.00Ministry of Special Duties and Intergov. Affairs11019001
96,680,000.0010,000,000.00115,680,000.00Gombe State Agency for the Control of Aids11033001
15,000,000.0015,000,000.00Estabs & Service Matters Bureau11034001
12,000,000.007,000,000.00Gombe State Pension Bureau11035001
70,000,000.0065,000,000.00Local Government Pension Board11035002
462,000,000.00302,000,000.00Gombe State House of Assembly12003001
16,000,000.0017,500,000.00Gombe State House of Assembly Service Comm.12004001
66,000,000.000.00112,500,000.00Ministry of Information and Orientation23001001
210,000,000.0030,000,000.00Gombe Media Corperation23004001
244,000,000.003,144,656.00131,500,000.00Office of the Head of Civil Service25001001
18,500,000.0034,500,000.00Civil Service Commission47001001
345,000,000.0095,000,000.00Gombe State Independent Electoral Commission48001001
7,000,000.007,000,000.00Local Government Service Commission64001001
1,894,180,000.0062,844,656.001,298,680,000.00Sub Total:
Economic02
1,699,500,000.00835,932,378.021,683,500,000.00Ministry of Agriculture15001001
40,000,000.00156,000,000.00Gombe State Agric. Dev. Program(GSADP)15102001
187,000,000.0010,125,344.0093,200,000.00Ministry of Animal Husbandry and Normadic Affairs15115001
1,630,000,000.00131,040,000.002,835,000,000.00Ministry of Finance20001001
145,000,000.00187,250,000.00236,000,000.00Office of the Accountant General20007001
350,000,000.00404,702,370.00Board of Internal Revenue20008001
407,000,000.000.00197,000,000.00Ministry of Trade and Industry22001001
320,000,000.00300,000,000.00Investment & Property Development Company22018001
92,000,000.00122,000,000.00Gombe State Micro Small,Medium Enterprises &Microfinance Dev. Agency
22052001
290,000,000.00215,000,000.00Ministry of Science and Technology28001001
9,445,000,000.006,684,587,481.609,261,826,040.00Ministry of Works and Infrastructure34001001
343,000,000.00343,000,000.00Office of the Surveyor General34002001
212,500,000.0050,000,000.00State Road Maintenance Agency34004001
270,000,000.0030,000,000.00Ministry of Culture and Tourism36001001
627,000,000.00112,234,925.36407,000,000.00Ministry of Economic Planning38001001
7,000,000.007,000,000.00Fiscal Responsibility Agency50001001
231,500,000.003,835,000.0075,000,000.00Ministry of Water Resources52001001
2,379,000,000.00524,619,169.001,776,000,000.00Gombe State Water Board52102001
500,000,000.0085,089,074.52392,295,072.00Water and Sanitation Agency52103001
1,287,000,000.00860,273,347.261,867,000,000.00Ministry of Housing and Transport53001001
425,500,000.00276,737,718.54698,000,000.00Gombe State Urban Planning And Dev. Board53053001
1,110,000,000.000.00420,000,000.00Ministry of Rural Development54001001
230,500,000.004,925,500.0069,000,000.00Ministry of Cooperatives54002001
223,000,000.0015,503,417.10301,000,000.00Ministry of Lands and Survey60001001
22,451,500,000.009,732,153,355.4021,939,523,482.00Sub Total:
Law And Justice03
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Page 95 of 142Proposed 2017 Capital Expenditure Summary By MDA
PROPOSED 2017 SUMMARY CAPITAL EXPENDITURE BY MDA
Proposed 2017Actual October 2016Approved 2016Organisation NameOrg. Code
GOMBE STATE 2017 BUDGET
20,000,000.0020,000,000.00Judicial Service Commisson18011001
30,000,000.0030,000,000.00Ministry of Justice26001001
204,000,000.00225,500,000.00High Court of Justice26051001
40,000,000.005,107,575.00180,000,000.00Sharia Court of Appeal26053001
294,000,000.005,107,575.00455,500,000.00Sub Total:
Social05
235,000,000.000.00330,000,000.00Ministry of Youth Empowerment13001001
250,000,000.00321,925,000.00490,000,000.00Agency for Social Services13055001
282,000,000.0026,360,000.00262,700,000.00Ministry of Women Affairs & Social Development14001001
2,285,897,040.100.001,582,055,411.10Ministry of Education17001001
2,097,442,107.001,051,032,865.021,073,964,476.00State Universal Basic Education17003001
15,000,000.0045,000,000.00Gombe State Library Board17008001
22,000,000.0026,000,000.00Adult and Non Formal Education17010001
380,000,000.00230,000,000.00Gombe State University17021001
3,022,000,000.00942,938,826.761,407,000,000.00Ministry of Higher Education17066001
1,820,000,000.00576,519,384.971,550,394,900.00Ministry of Health21001001
323,900,000.00570,995,130.35689,836,289.37Primary Health Care Development Agency21003001
427,500,000.00244,500,000.00College of Health Technology21016001
1,284,500,000.00927,809,555.501,288,500,000.00Ministry of Environment and Forest Resources35001001
240,000,000.0070,000,000.00Sports Commission39001001
15,000,000.0020,000,000.00Ministry for Local Government51001001
12,700,239,147.104,417,580,762.609,309,951,076.47Sub Total:
37,339,919,147.1014,217,686,349.0033,003,654,558.47Total:
Page 96 of 142
Page 96 of 142Proposed 2017 Capital Expenditure Summary By MDA
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
11001002 Deputy Governor's Office
2,500,000.002,500,000.00Installation of Internet Facilities1100003423010138
4,000,000.000.00Communication Gadgets1100004023010138
6,500,000.000.002,500,000.00 Total:Deputy Governor's Office
11008001 State Emergency Management Agency (SEMA)
3,000,000.003,000,000.00Purchase of Generator1300019123010119
1,000,000.001,000,000.00Purchase of Office Equipment1300019223010137
20,000,000.0040,000,000.00Bulk Purchase of Relief Materials1200002223010140
5,000,000.005,000,000.00Purchase of Temporary I.D.P. Tents.1200002323010140
5,000,000.005,500,000.00Establishment of LGA Emergency Mgt Offices1300018523020101
2,000,000.002,000,000.00Renting of IDPs Houses0600003523020118
5,000,000.005,000,000.00Construction of Emergency Transit camp1200002123020118
5,000,000.005,000,000.00Construction of Ware House (SEMA)1300018623020118
10,000,000.0010,000,000.00Relief Assitance (Cash)0200001323050108
5,000,000.000.00Nutrition In Emergency0400008623050108
5,000,000.005,000,000.00Education in Emergency0500072223050108
66,000,000.000.0081,500,000.00 Total:State Emergency Management Agency (SEMA)
11013001 Office of the Secretary to the State Government
5,000,000.0049,700,000.0060,000,000.00Construction of New SSG's office1300016723020101
5,000,000.000.0020,000,000.00Construction/Renovation of Emirs/Chiefs GuestHouses
1300005023020102
5,000,000.000.005,000,000.00Improvement of Govt. Lodge Kaduna & Abuja1300016823030101
20,000,000.000.0020,000,000.00UNICEF Assisted Programme0300002123060101
5,000,000.000.0024,500,000.00GOMSACA0300002223060101
40,000,000.0049,700,000.00129,500,000.00 Total:Office of the Secretary to the State Government
11019001 Ministry of Special Duties and Intergov. Affairs
100,000,000.000.00Purchase of New / Modern Fire Fighting Trucks.0600003623010105
20,000,000.0095,000,000.00Procurement of Fire Fighting Equipment0200001223010123
2,000,000.002,500,000.00Fire Hydrants0200000523010123
82,500,000.000.00Construction of Fire Fighting Stations at Kumo,Billiri and Bajoga
0600004323020110
5,000,000.005,000,000.00Creation of Data Bank1100000123050101
10,000,000.0050,000,000.00Collaboration With NIMC for the Enrollment ofthe Residents of Gombe State in NationalIDentity Database
1100003823050108
219,500,000.000.00152,500,000.00 Total:Ministry of Special Duties and Intergov. Affairs
11033001 Gombe State Agency for the Control of Aids
3,000,000.000.003,000,000.00Purchase of Computers set (desktop) & Gadget1300003823010113
48,560,000.000.0048,560,000.00Viral Load Machine0400003223010122
6,120,000.000.006,120,000.00IT Equipments1100003723010138
10,000,000.0010,000,000.0032,000,000.00Procurement of Laboratory Reagent for 23Comprehensive Site
0400007523010140
10,000,000.000.0025,000,000.00Procurement of RTKS for health Facilities, 11LACA, CSO and Line Ministry (234,000)
0400007623010140
1,000,000.000.001,000,000.00Procurement of Condom0400007723010140
8,000,000.000.000.00Construction of GomSACA Secretariat - Walling1300003723020101
10,000,000.000.000.00Presidential Comprehensive Response Plan(PCRP)
0400003323050108
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
96,680,000.0010,000,000.00115,680,000.00 Total:Gombe State Agency for the Control of Aids
11034001 Estabs & Service Matters Bureau
10,000,000.0010,000,000.00Purchase of Office Equipment to (MDAs)1300010823010137
5,000,000.005,000,000.00Armed Forces Recruitment. Centre1300019323020118
15,000,000.000.0015,000,000.00 Total:Estabs & Service Matters Bureau
11035001 Gombe State Pension Bureau
2,000,000.002,000,000.00Construction/ Furnishing of State Pension office1300018123010112
10,000,000.005,000,000.00Actuarial Valuation1100002723050108
12,000,000.000.007,000,000.00 Total:Gombe State Pension Bureau
11035002 Local Government Pension Board
5,000,000.005,000,000.00Purchase of Office Equipment1300008023010137
10,000,000.005,000,000.00Improvement of Office Accomodation1300007923030121
55,000,000.0055,000,000.00Computerization of Pension Board1100001323050102
70,000,000.000.0065,000,000.00 Total:Local Government Pension Board
12003001 Gombe State House of Assembly
3,000,000.003,000,000.00Installation of Telephone & Intercom1300009323010112
3,000,000.003,000,000.00Furnishing of Committee Rooms & Press Centre1300009523010112
30,000,000.0030,000,000.00Furnishing of House of Assembly Complex1300009623010112
30,000,000.0030,000,000.00House of Assembly Gadgets/ComputerEquipments
1300008223010113
5,000,000.005,000,000.00Purchase of Generators1300008623010119
3,000,000.003,000,000.00Purchase of Residential Furniture / GuestHouse
1300009123010121
2,000,000.002,000,000.00Purchase of Low Books & Low reports for LegalDept.
1300009223010125
8,000,000.008,000,000.00House of Assembly Library furnishing &Fixtures
1300008423010125
2,000,000.002,000,000.00Purchase of Ceremonial Mace1300008723010140
10,000,000.0010,000,000.00Construction of Staff Canteen1300024323020101
3,000,000.003,000,000.00Police Outpost House of Ass.1300008823020101
10,000,000.0010,000,000.00Construction of Committee Rooms & PressCentre
1300009423020101
10,000,000.00100,000,000.00Construction of Administrative Block and newChamber
1300009023020101
30,000,000.0030,000,000.00General Reservation of GSHA Complex1300009723020101
10,000,000.0010,000,000.00Construction of House of Assembly SecurityQuarters
1300010123020101
5,000,000.005,000,000.00Construction of Speaker & D/Speaker’s Res.1300010223020102
5,000,000.005,000,000.00Construction of Speakers Guest House1300010323020102
5,000,000.005,000,000.00Construction of House of Assembly GuestHouse
1300010023020102
250,000,000.000.00Construction of Legislative Quarters1300027123020102
10,000,000.0010,000,000.00Construction of Clinic1300008923020106
5,000,000.005,000,000.00House of Assembly Clinic/Equipment1300008123020106
15,000,000.0015,000,000.00Construction of Library1300009823020111
3,000,000.003,000,000.00Landscaping & Const. of road at House ofAssembly
1700005423020114
5,000,000.005,000,000.00Consultancy for Projects1300010423050108
462,000,000.000.00302,000,000.00 Total:Gombe State House of Assembly
12004001 Gombe State House of Assembly Service Comm.
Page 98 of 142
Page 98 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
6,000,000.0010,000,000.00Purchase of Assembly Service CommissionVehicles
1300018223010105
5,000,000.005,000,000.00Purchase of HASC Computers & Gadgets1100002823010113
5,000,000.002,500,000.00Purchase of Generator1300018323010119
16,000,000.000.0017,500,000.00 Total:Gombe State House of Assembly Service Comm.
13001001 Ministry of Youth Empowerment
10,000,000.000.000.00Construction of a Multi-Purpose Youth Centre0800000223020118
50,000,000.000.0010,000,000.00Reactivation and upgrading of existing SkillsAcquisition Centres
0300000423030106
5,000,000.000.005,000,000.00Estab. of Database & Reg. of UnemployedYouth
0800000123050101
5,000,000.000.005,000,000.00Targeting of Beneficiaries of CCT1200003523050101
10,000,000.000.0010,000,000.00Conditional Cash transfer (CCT)0300000123050108
5,000,000.000.0050,000,000.00Youth Empowerement (YESSO) World BankAssisted
0300000223050108
150,000,000.000.00250,000,000.00Skills Acquisition and Youth Empowerment0300000323050108
235,000,000.000.00330,000,000.00 Total:Ministry of Youth Empowerment
13055001 Agency for Social Services
250,000,000.00321,925,000.00490,000,000.00Youth Empowerment and Reorientation0200000123050108
250,000,000.00321,925,000.00490,000,000.00 Total:Agency for Social Services
14001001 Ministry of Women Affairs & Social Development
2,000,000.000.002,000,000.00Purchase of Equipment for Women Skills DevActivities
1300004723010137
5,000,000.000.0010,000,000.00Establishment of Early Child-Care Centres inGombe
0200000423020101
20,000,000.000.0010,000,000.00Construction & Equipping of RehabilitationCentres in Gombe & Balanga
0800000523020101
50,000,000.000.0010,000,000.00Construction of New Multipurpose Hall at Min.of Women Affairs Head Quaters
1300004523020101
30,000,000.000.0010,000,000.00Construction of additional WDCs in Gombe,Y/Deba & Kaltungo
1300004623020101
0.0026,360,000.0030,000,000.00Development of Children Amusement Park inGombe
0600000923020119
20,000,000.000.0010,000,000.00Renovation of WDC in Dukku, Akko, Billiri &Area Social Welfare Office at Kaltungo
0700000223030101
10,000,000.000.000.00Support for HIV/AIDS Patients Counselling0400006423050108
5,000,000.000.0050,500,000.00Women Dev. & Empowerment (MDGs)0700000123050108
130,000,000.000.00130,000,000.00Women Empowerment (HAWEP)0700000323050108
10,000,000.000.00200,000.00Food & Nutrition Program0700000423050108
282,000,000.0026,360,000.00262,700,000.00 Total:Ministry of Women Affairs & Social Development
15001001 Ministry of Agriculture
2,500,000.000.002,500,000.00Purchase of Standby Generator 100KVA1300001823010119
2,000,000.000.0010,000,000.00Agricultural Transformation Agenda Support1300001923020113
20,000,000.000.000.00Fadama 111 Project0100004323020113
35,000,000.000.0010,000,000.00Support for Dry Season Farming0100001023020113
5,000,000.000.0010,000,000.00Integrated Agricultural Farm0100000423020113
5,000,000.000.0010,000,000.00Construction of Offices Warehouses,W/shop forTractor Hiring Unit
0100000523020118
5,000,000.000.0020,000,000.00Refurbishing of Tractors & Implements0100000223030112
20,000,000.0030,332,378.0231,000,000.00Training of 150 Agric Extension WorkersStatewide
0100003423050101
5,000,000.000.0010,000,000.00Gombe State /LFN Agric Training School Tumu0100000623050109
50,000,000.000.0050,000,000.00Strategic Grain Reserve0100000723050109
Page 99 of 142
Page 99 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
25,000,000.005,600,000.0015,000,000.00Procurement of Agricultural Inputs0100000823050111
1,500,000,000.00800,000,000.001,500,000,000.00Fertilizer Procurement/Subsidy0100000123050111
20,000,000.000.0010,000,000.00Purchase of Ox and Ox-drawn Implements0100000323050111
5,000,000.000.005,000,000.00Agricultural Development Fund0100000923060202
1,699,500,000.00835,932,378.021,683,500,000.00 Total:Ministry of Agriculture
15102001 Gombe State Agric. Dev. Program(GSADP)
15,000,000.000.00Rehabilitetion 0f Farms Service Centres InEleven [ 11 [ LGAs Of Gombe State
0100004423020101
1,000,000.001,000,000.00Construction of Agricultural Resourse Centre1300002423020113
1,000,000.0011,000,000.00Construction of Farm Training Centre Ladongor(MDGs)
0100001923020113
1,000,000.0011,000,000.00Construction of Farm Training Centres Kupto(MDGs)
0100002023020113
1,000,000.0011,000,000.00Construction of Farm Training Centres Wajari(MDGs)
0100002123020113
5,000,000.005,000,000.00Fadama III Project0100002223020113
2,000,000.0010,000,000.00NIRSAL0100002523050103
2,000,000.0010,000,000.00Community Based Agriculture & Rural Dev.Programme (Sustainability)
0100002323050108
2,000,000.0010,000,000.00Sassakawa Global 20000100002423050108
10,000,000.0087,000,000.00National Programme for Food Security & Agric.Rural Dev. Programme
0300001023050108
40,000,000.000.00156,000,000.00 Total:Gombe State Agric. Dev. Program(GSADP)
15115001 Ministry of Animal Husbandry and Normadic Affairs
3,000,000.000.003,000,000.00Purchase of Generator1300020523010119
3,000,000.000.003,000,000.00Earth dam 2100M2 at Zagala1000007123020113
3,000,000.000.003,000,000.00Earth dam 2100M2 at Wawa1000007223020113
3,000,000.000.003,000,000.00Earth dam 2100M2 at Gadam1000007323020113
3,000,000.000.003,000,000.00Earth dam 2100M2 at Bukka Arbain1000007423020113
3,000,000.000.003,000,000.00Earth dam 2100M2 at Hashidu1000007523020113
5,000,000.000.0010,000,000.00Development of Hides and Skin Infrastructure1200001023020118
5,000,000.006,000,000.0013,200,000.00Abbatoir at Herwagana1200002723020124
2,000,000.000.000.00Control Of Emergency Diseases0100003823040104
2,000,000.000.000.00Development Of Control Post0100003523050101
2,000,000.000.000.00Development Of LIBC0100003623050101
5,000,000.000.000.00Pasture Development Equipment0100003723050101
3,000,000.000.003,000,000.00Resettlement Scheme1300020623050108
3,000,000.000.007,000,000.00Avian Influenza Control Project0100001223050110
5,000,000.002,125,344.005,000,000.00Poultry Production Unit0100001323050110
2,000,000.002,000,000.007,000,000.00Epizotic Disease Control0100001423050110
2,000,000.000.002,000,000.00Livestock Water Development0100001523050110
5,000,000.000.005,000,000.00National Bovine TB Programme0100001623050110
80,000,000.000.0015,000,000.00Animal health Infrastructure Dev.(VeterinaryHopitals & Clinics)
0100001723050110
2,000,000.000.002,000,000.00Artificial Insemination0100001823050110
20,000,000.000.001,000,000.00Modern Abattoir in Gombe1200001123050110
3,000,000.000.003,000,000.00Cattle Route Development1300002223050110
20,000,000.000.002,000,000.00Wawa-Zange and Other Grazing Reserves1300002323050110
3,000,000.000.000.00Dairy Farm0100003923060202
Page 100 of 142
Page 100 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
187,000,000.0010,125,344.0093,200,000.00 Total:Ministry of Animal Husbandry and Normadic Affairs
17001001 Ministry of Education
1,700,000.000.001,700,000.00Furnishing of 4 Nos. Area EducationInspectorate Office
1300002823010112
0.000.009,000,000.00Furnishing of Special Education center Gombe1300003023010112
0.000.0020,000,000.00
Procurement of classrooms furnitures, HostelFurnitures, science laboratories furnitures,office & staff furnitures, and staff quatersfurnitures.
1300002523010112
20,000,000.000.000.00Purchase of Hostels/Classroom Furnitures0500007523010112
10,000,000.000.0010,000,000.00Procurement of School Furnitures at Jalingo(Ashaka) Primary & GJSS
0500001123010112
4,545,450.000.004,545,450.00Procurement of Furnitures at Bakassi Primary,GJSS & Tsangaya
0500002323010112
30,000,000.000.0020,000,000.00
Provision of Ten (10) 50 KVA StandbyGenerators to GSTC Gombe, Gombe Bye pass,Kumo, Amada, Kwami, Tula, Deba, Nyuwar,Bajoga, Billiri
1300002623010119
14,000,000.000.00Supply of Lab Furniture, Equipment andChemicals at GSTC Barunde
0500075023010124
5,000,000.000.005,000,000.00Procurement of Instructional Materials fordistribution to 1,117 literacy Centers across theState.
0500006823010124
100,000,000.000.0050,000,000.00Supply of Instructional Materials to Schools(Computers, E-Library e.t.c.)
0500006423010124
5,000,000.000.0010,000,000.00Sports Facilities/Equipment for Schools0500007723010126
0.000.0021,900,000.00Education Resource Center0500007023020101
5,000,000.000.0015,000,000.00Construction work of 4 area offices at Gombe,Gombe north, Gombe south, Kumo & Billiri
1300002723020101
105,234,026.000.0050,000,000.00Construction works at GSSS Kaltungo0500000323020107
10,000,000.000.0020,000,000.00Construtions works at GC Nafada0500000523020107
70,977,597.000.0020,000,000.00Construction works GGSS Kuri0500000723020107
10,000,000.000.0030,000,000.00Construction works at Jalingo (Ashaka) Primary& GJSS
0500000923020107
15,000,000.000.0015,000,000.00Construction works at Alagarno Primary School0500002423020107
25,000,000.000.0025,000,000.00Construction works at kombani Primary School0500002023020107
1,900,000.000.001,900,000.00Construction and Renovation Work at GC Doma0500002823020107
15,000,000.000.0015,000,000.00Construction and Renovation Work at GSSSGombe
0500002923020107
30,000,000.000.0030,000,000.00Construction and Renovation Work at GACGombe
0500003123020107
29,000,000.000.0029,000,000.00Construction and Renovation Work at GGSSKUMO
0500003223020107
50,000,000.000.0050,000,000.00Construction and Renovation Work at CentralPri. sch Kumo
0500003323020107
10,000,000.000.0020,000,000.00Constrction works at Tukulma Primary School0500001223020107
20,000,000.000.0020,000,000.00Construction works at Taliyawa Primary School0500001423020107
20,000,000.000.0020,000,000.00Construction Work at Wuro Hausa Prim. School0500001623020107
20,000,000.000.0020,000,000.00Construction works at Dingau Primary School0500001723020107
11,144,796.110.0011,144,790.11Construction works at Siddiqi Primary School0500001823020107
6,000,000.000.00
Construction a Block of Three Class Rooms , aBlock of 6 Pit VIP Toilet, Renovation of 2 ClassRoom Blocks and Demolition Work at TulaPrimary
0500075123020107
10,300,000.000.00
Construction of Two Blocks of ThreeClassrooms, Mini admin block, a Block of 6 pitVIP Toilets and Hand pump Boreholes atDaban Magarya Primary School
0500075223020107
Page 101 of 142
Page 101 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
3,900,000.000.00
Construction of Block of Three Classroom, ablock of 6 Pit VIP Toilets, Renovation of 2Classroom Block & Demolition works at TulaPrimary School
0500075323020107
33,200,000.000.00Construction, Renovation and DemolitionWorks at Government Sec. School Hinna
0500075423020107
11,400,000.000.00Construction and Supply at Tsangaya SchoolBolari
0500074823020107
23,900,000.000.00Construction Work at GDSS Akko0500074923020107
10,000,000.000.0010,000,000.00Construction work at Tsangaya Bogo0800000323020107
100,000,000.000.0020,000,000.00Bilingual Education Program0500007223020107
10,000,000.000.0025,000,000.00Dev. Of Vocational Tech. Edu0500008023020107
30,000,000.000.0030,000,000.00Construction works at Bakassi Primary, GJSS &Tsangaya
0500002223020107
30,000,000.000.0030,000,000.00Construction works at Special Education Centre0500006623020107
13,400,000.000.0013,400,000.00Construction works at Gokaru Primary School0500002623020107
10,000,000.000.0010,000,000.00Walling of GSTC Deba/Tula.0500006123020107
1,700,350.000.00170,350.00Construction and Renovation Work at Gabukkaprim. School.
0500003623020107
0.000.00100,000,000.00Construction works at Central Primary SchoolGombe
0500003923020107
0.000.004,500,000.00construction works at GSS Awak0500004023020107
12,584,407.240.0012,584,407.24Construction Work at GSS Lalaipido0500004123020107
0.000.005,800,000.00Construction works at Tsangaya School Bajoga0500004223020107
1,000,000.000.001,000,000.00Construction works at Tsangaya SchoolGabukka
0500004323020107
15,000,000.000.0015,000,000.00Construction Work at GSTC Barunde Gombe0500004423020107
16,000,000.000.0016,000,000.00Construction Work at GSTC Tula0500004523020107
10,500,000.000.0010,500,000.00Construction and Renovation Work at GSTCAmada
0500004623020107
28,172,239.960.0028,172,239.96Construction Work at GSTC Deba0500004723020107
34,200,000.000.0034,200,000.00Construction Work at JIBWIS COE Gombe0500004823020107
11,500,000.000.0011,500,000.00Construction Work at JIBWIS MARKAS Gombe0500004923020107
3,200,000.000.003,200,000.00Construction Work at Tsangaya HerwaganaGombe
0500005023020107
19,100,000.000.0019,100,000.00Construction and Renovation Work at Primary& JSS Wuro Dole
0500005123020107
15,000,000.000.0015,000,000.00Construction Work at GJSS Todi0500005223020107
20,000,000.000.0020,000,000.00Construction and Renovation Work at PrimarySch Todi
0500005323020107
25,000,000.000.0025,000,000.00Construction Work at Primary, & GJSS Shela0500005423020107
14,200,000.000.0014,200,000.00Construction and Renovation Work at Primary,& GJSS Lasale
0500005523020107
200,000.000.00200,000.00Construction and Renovation Work at Primary,& GJSS Ture Balam
0500005623020107
2,700,000.000.002,700,000.00Construction and Renovation Work at PrimarySch Kutare
0500005723020107
30,000,000.000.0030,000,000.00Construction and Renovation Work at GGSSSCham
0500005823020107
10,400,000.000.0010,400,000.00Construction and Renovation Work at GDSSCham
0500005923020107
800,000.000.00800,000.00Construction works Lubo Primary School0500016123020107
5,300,000.000.005,300,000.00Construction works at JSS Lubo0500016223020107
4,200,000.000.004,200,000.00Construction works GDSS Lubo0500016423020107
2,200,000.000.002,200,000.00Construction works at Zambuk Primary School0500016623020107
2,400,000.000.002,400,000.00Construction Works at JSS Zambuk0500016723020107
Page 102 of 142
Page 102 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
5,000,000.000.005,000,000.00Construction Works at GDSS Zambuk0500016923020107
24,200,000.000.0024,200,000.00Construction Works at JSS/ Lano PrimarySchool
0500017223020107
10,000,000.000.0010,000,000.00Construction Works at Buangal Primary0500017323020107
0.000.0015,000,000.00Contruction of one Block of three Class Roomsand Exams Hall GDSS Boh - Shongom
0500012423020107
20,000,000.000.0020,000,000.00Construction of Boarding Sec Sch Tongo - FunaKaye
0500012523020107
20,000,000.000.0020,000,000.00Constructioni of SSS in Degri0500012723020107
10,000,000.000.0010,000,000.00Construction works at Kwadon Primary School0500015623020107
4,500,000.000.004,500,000.00Construction works at JSS Kwadon0500015723020107
6,100,000.000.006,100,000.00Construction works GDSS Kwadon0500015823020107
1,100,000.000.001,100,000.00Construction of Tsagaya School Imam Malik0500071623020107
100,000,000.000.000.00Construction work at GGSS Malala0500072123020107
0.000.0025,000,000.00Construction of State Library Complex0500006523020111
50,000,000.000.0050,000,000.00Construction of 3 Nos each ScienceLaboratories in Senior Secondary Schools
0500006223020127
30,000,000.000.0030,000,000.00Renovation works at Jalingo (Ashaka) Primary& GJSS
0500001023030106
100,000,000.000.0010,000,000.00Renovation works GGSS Kuri0500000823030106
20,000,000.000.0020,000,000.00Renovation works GC Nafada0500000623030106
200,000,000.000.0050,000,000.00Renovation works at GSSS Kaltungo0500000423030106
3,080,000.000.003,080,000.00Renovation Works at Siddiqi Primary School0500001923030106
3,419,867.000.003,419,867.00Renovation Works at Taliyawa Primary School0500001523030106
10,259,580.400.0010,259,580.40Renovation Works at Tukulma Primary School0500001323030106
5,400,000.000.005,400,000.00Re-Construction and Renovation Works atHerwa-Gana prim. Sch.
0500003523030106
8,404,411.390.008,404,411.39Renovation Works at kombani Primary School0500002123030106
1,800,000.000.001,800,000.00Renovation Works at Alagarno Primary School0500002523030106
100,000,000.000.0015,000,000.00Renovation Works at GASS Deba0500073423030106
3,900,000.000.003,900,000.00Renovation Works at Gokaru Primary School0500002723030106
1,900,000.000.001,900,000.00Renovation works Lubo Primary School0500016023030106
200,000,000.000.0020,400,000.00Renovation works at GGSS Kaltungo0500017623030106
10,000,000.000.0010,000,000.00Renovation works at GSS Billiri0500018023030106
10,000,000.000.0010,000,000.00Renovation of Skill Aquisition Centre at Gombeand Kalshingi
0500017023030106
14,000,000.000.0014,000,000.00Renovation Works at Lano JSS/Primary School0500017123030106
2,900,000.000.002,900,000.00Renovation Works at GDSS Zambuk0500016823030106
174,315.000.00174,315.00Renovation works at Zambuk Primary School0500016523030106
1,800,000.000.001,800,000.00Renovation works GDSS Lubo0500016323030106
50,000,000.000.0050,000,000.00Consultancy on Infrastructure Projects1300003123050101
10,000,000.000.0010,000,000.00Dev. Of Science & Technology in Schools0500007623050108
20,000,000.000.0020,000,000.00Administration of Education0500006923050108
12,000,000.000.0012,000,000.00NBTE Accreditation and Resource Inspection ofGSTC Gombe, Kumo, Amada, Kwami, Deba,Tula, Nyuwar, Gombe Bye-pass
0500006023050108
2,285,897,040.100.001,582,055,411.10 Total:Ministry of Education
17003001 State Universal Basic Education
1,200,000.000.001,200,000.00Purchase of 66 Motor Cycles to L.G.E.As1300015023010104
Page 103 of 142
Page 103 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Amale PrimarySchool Dukku
0500059823010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to ECCDE Jauro T/WadaGombe
0500059923010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kamo Primary SchoolKaltungo
0500060023010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Saini PrimarySchool Kaltungo
0500060123010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Termana PrimarySchool Kaltungo
0500060223010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Falan Primary SchoolKaltungo
0500060323010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tinda Primary SchoolKwami
0500060423010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Malari Primary SchoolKwami
0500060523010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Dokari Primary SchoolKwami
0500060623010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Feshare Primary SchoolKwami
0500060723010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Bose PrimarySchool Kwami
0500060823010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gambo PrimarySchool Kwami
0500060923010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kulum Primary SchoolAkko
0500061023010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tsangayari PrimarySchool Akko
0500061123010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Soba NomadicPrimary School Kwami
0500061223010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Nafada Primary School
0500061323010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Daja Primary SchoolShomgom
0500061423010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gundale Primary SchoolShomgom
0500061523010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tolba Primary SchoolYamaltu Deba
0500061623010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Garin Dawaki PrimarySchool Yamaltu Deba
0500061723010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Bapete/WuroYarima Primary School Yamaltu Deba
0500061823010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Shimel Primary SchoolYamaltu Deba
0500061923010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Zoto Primary SchoolYamaltu Deba
0500062023010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kalagari Primary SchoolYamaltu Deba
0500062123010112
Page 104 of 142
Page 104 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ruwan Biri PrimarySchool Yamatu Deba
0500062223010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gadawo KwadonPrimary School Yamaltu Deba
0500062323010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ayaba Primary SchoolBilliri
0500062423010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Pobawure PrimarySchool Billiri
0500062523010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Amtawalam PrimarySchool Billiri
0500062623010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to ECCDE T/Wada Gombe
0500062723010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Bundu PrimarySchool Nafada
0500062823010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu
0500062923010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Kupto Funakaye
0500063023010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Wawa Funakaye
0500063123010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu Deba
0500063223010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JJSS Daja Shomgom
0500063323010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Gundale Shomgom
0500063423010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS GaldimaruShomgom
0500063523010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Garin Baraya Akko
0500063623010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Hamma Primary SchoolBalanga
0500063723010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gombe Degize PrimarySchool Dukku
0500063823010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Jarkum Primary SchoolDukku
0500063923010112
0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to Shuwe Primary SchoolDukku
0500064023010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Nappe Primary SchoolDukku
0500064123010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Amale PrimarySchool Dukku
0500064223010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wendu Kole PrimarySchool Dukku
0500064323010112
0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Kupto Primary SchoolFunakaye
0500064423010112
0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Wawa Primary SchoolFunakaye
0500064523010112
0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to JSS Jalingo PrimarySchool Funakaye
0500064623010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Malam Inna PrimarySchool Gombe
0500064723010112
Page 105 of 142
Page 105 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00135,000.00Provision/Supply of 90 Sets of Pupils Furniture(Three Seater Desk) to JSS Pantami Gombe
0500064823010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to JSS T/Wadan PantamiGombe
0500064923010112
0.000.00159,000.00Provision/Supply of 106 Sets of Pupils Furniture(Three Seater Desk) to Madaki Primary SchoolGombe
0500065023010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Primary School
0500065123010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Ladde PrimarySchool Gombe
0500065223010112
0.000.00195,000.00Provision/Supply of 130 Sets of Pupils Furniture(Three Seater Desk) to T/Wadan PantamiPrimary School Gombe
0500065323010112
0.000.00277,500.00Provision/Supply of 185 Sets of Pupils Furniture(Three Seater Desk) to Jalo Waziri PrimarySchool Gombe
0500065423010112
0.000.00265,500.00Provision/Supply of 177 Sets of Pupils Furniture(Three Seater Desk) to Bubayero PrimarySchool Gombe
0500065523010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Kamo Primary SchoolKaltungo
0500065623010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Tinda Primary SchoolKwami
0500065723010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Laro Primary SchoolKwami
0500065823010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Bojude Primary SchoolKwami
0500065923010112
0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Birin Fulani EastPrimary School Nafada
0500066023010112
0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Birin Bolewa PrimarySchool Nafada
0500066123010112
0.000.00126,000.00Provision/Supply of 84 Sets of Pupils Furniture(Three Seater Desk) to Daja Primary SchoolShomgom
0500066223010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Gundale Primary SchoolShomgom
0500066323010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu Deba
0500066423010112
0.000.00168,000.00Provision/Supply of 112 Sets of Pupils Furniture(Three Seater Desk) to Nono Primary SchoolYamaltu Deba
0500066523010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Nono Malam IsahPrimary School Yamaltu Deba
0500066623010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Kanawa Primary SchoolYamaltu Deba
0500066723010112
0.000.00157,500.00Provision/Supply of 105 Sets of Pupils Furniture(Three Seater Desk) to Garin Baraya PrimarySchool Yamaltu Deba
0500066823010112
0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to JSS New Liji YamaltuDeba
0500066923010112
0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ge-Lambam PrimarySchool Yamaltu Deba
0500067023010112
0.000.00114,000.00Provision/Supply of 76 Sets of Pupils Furniture(Three Seater Desk) to Tolba Primary SchoolYamaltu Deba
0500067123010112
Page 106 of 142
Page 106 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Garin Koshi PrimarySchool Yamaltu Deba
0500067223010112
0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Kubu Primary SchoolYamaltu Deba
0500067323010112
0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Boltongo PrimarySchool Yamaltu Deba
0500067423010112
0.000.00114,000.00Provision/Supply of 76 of Pupils Furniture(Three Seater Desk) to Kunuwal PrimarySchool Yamaltu Deba
0500067523010112
0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Jigawan Iro PrimarySchool Yamaltu Deba
0500067623010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Amale Primary School Dukku
0500067723010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to ECCDE Jauro T/Wada Gombe
0500067823010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Kamo Primary School Kaltungo
0500067923010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Jauro Saini Primary School Kaltungo
0500068023010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Termana Primary School Kaltungo
0500068123010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Falan Primary School Kaltungo
0500068223010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tinda Primary School Kwami
0500068323010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Malari Primary School Kwami
0500068423010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Dokari Primary School Kwami
0500068523010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Feshare Primary School Kwami
0500068623010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Bose Primary School Kwami
0500068723010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Gambo Primary School Kwami
0500068823010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Kulum Primary School Akko
0500068923010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tsangayari Primary School Akko
0500069023010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Soba Nomadic Primary SchoolAkko
0500069123010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Nafada Primary School
0500069223010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Daja Primary School Shomgom
0500069323010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Gundale Primary School Shomgom
0500069423010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tolba Primary School Yamaltu Deba
0500069523010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Garin Dawaki Primary School YamaltuDeba
0500069623010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Bapete/Wuro Yarima PrimarySchool Yamaltu Deba
0500069723010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Shimel Primary School Yamaltu Deba
0500069823010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Zoto Primary School Yamaltu Deba
0500069923010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Kalagari Primary School Yamaltu Deba
0500070023010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Ruwan Biri Primary School YamaltuDeba
0500070123010112
Page 107 of 142
Page 107 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Gadawo Kwadon Primary SchoolYamaltu Deba
0500070223010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Ayaba Primary School Billiri
0500070323010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Pobawure Primary School Billiri
0500070423010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Amtawalam Primary School Billiri
0500070523010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to ECCDE T/Wada Gombe
0500070623010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Bundu Primary School Nafada
0500070723010112
0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Jauro Gotel Primary School YamaltuDeba
0500070823010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Kupto Funakaye
0500070923010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Wawa Funakaye
0500071023010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to Jauro Gotel Primary School YamaltuDeba
0500071123010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Daja Shomgom
0500071223010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Gundale Shomgom
0500071323010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Galdimaru Shomgom
0500071423010112
0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Garin Baraya Yamaltu Deba
0500071523010112
2,500,000.000.002,500,000.00Purchase of Power Generating Plant.1300015123010119
10,000,000.000.002,000,000.00Renovation and Supply of Furniture to Schools0500012123010124
20,742,107.000.003,000,000.00Provision/Supply of 2515 sets of pupilsfurniture (three seater desk) in 7 LGAs
0500011923010124
10,000,000.0010,000,000.002,500,000.00Procurement and installation ICT facilities0500012023010138
3,000,000.000.003,000,000.00Computerization of SUBEB Activities1100001723010138
0.000.001,511,885.00Construction of one Single Storey Building with6 Classrooms with Store and office at TumfurePrimary School
0500018223020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Rai Alhaji PrimarySchool Akko
0500018323020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Garin Garba PrimarySchool Akko
0500018423020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Gulmari Primary SchoolAkko
0500018523020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Badara Primary SchoolAkko
0500018623020107
0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Boltongoyal PrimarySchool Akko
0500018723020107
0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Late Primary SchoolAkko
0500018823020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Jauro GamboPrimarySchool Akko
0500018923020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Iroro/Salafawa PrimarySchool Akko
0500019023020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Wanzamai/KaremuPrimary School Akko
0500019123020107
Page 108 of 142
Page 108 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kunji Primary SchoolAkko
0500019223020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Tiyakunu PrimarySchool Balanga
0500019323020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kore Primary SchoolBalanga
0500019423020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Hamma Primary SchoolBalanga
0500019523020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Heme Primary SchoolBalanga
0500019623020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Shuwe Primary SchoolDukku
0500019723020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Nappe Primary SchoolDukku
0500019823020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Alani Primary SchoolDukku
0500019923020107
0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Tilel Primary SchoolDukku
0500020023020107
0.000.001,393,322.00Construction of one block of two Classroomswith Store and office at Seyum Primary SchoolDukku
0500020123020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kobini Primary SchoolDukku
0500020223020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Gombe Degeze PrimarySchool Dukku
0500020323020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Bakundi Primary SchoolDukku
0500020423020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Dile Primary SchoolDukku
0500020523020107
0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Family Support PrimarySchool Dukku
0500020623020107
0.000.00348,330.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover Tabra Primary School Akko
0500020723020107
0.000.00348,330.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Ladde Primary SchoolAkko
0500020823020107
0.000.00287,602.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Babadidi Primary SchoolAkko
0500020923020107
0.000.00287,602.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Arawa Primary School Akko
0500021023020107
0.000.00287,602.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Kwambani Isah PrimarySchool Akko
0500021123020107
0.000.00287,602.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Juli Primary SchoolAkko
0500021223020107
0.000.001,150,406.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Biriji Primary SchoolAkko
0500021323020107
Page 109 of 142
Page 109 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00287,602.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Lafiya Wala LungudaPrimary School Balanga
0500021423020107
0.000.00287,602.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Walalunguda PrimarySchool Balanga
0500021523020107
0.000.001,150,406.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tudu Primary SchoolBalanga
0500021623020107
0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Wuro Biriji Akko
0500021723020107
0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kidda Akko
0500021823020107
0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Badara Akko
0500021923020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tanfifi Primary School Akko
0500022023020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kore Balanga
0500022123020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Dong Balanga
0500022223020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Yalwan Dadiya Balanga
0500022323020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Popandi Billiri
0500022423020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Ayaba Billiri
0500022523020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tal Primary School Billiri
0500022623020107
0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kupto Funakaye
0500022723020107
0.000.00454,220.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Jalingo Primary SchoolFunakaye
0500022823020107
0.000.00454,220.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JauroTudunWada PrimarySchool Gombe
0500022923020107
0.000.001,816,879.00
Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tudun Wadan PantamiPrimary School Gombe
0500023023020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Garin Garba PrimarySchool Akko
0500023123020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Gulmari PrimarySchool Akko
0500023223020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Badara PrimarySchool Akko
0500023323020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Boltongoyal PrimarySchool Akko
0500023423020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Late Primary SchoolAkko
0500023523020107
Page 110 of 142
Page 110 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Jauro GamboPrimary School Akko
0500023623020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Iroro/SalifawaPrimary School Akko
0500023723020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Wanzamai/KaremuPrimary School Akko
0500023823020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Tiyakunu PrimarySchool Balanga
0500023923020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Kore Primary SchoolBalanga
0500024023020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Heme Primary SchoolBalanga
0500024123020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Shuwe PrimarySchool Dukku
0500024223020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Nappe PrimarySchool Dukku
0500024323020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Alani Primary SchoolAkko
0500024423020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Tilel Primary SchoolDukku
0500024523020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Seyum PrimarySchool Dukku
0500024623020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Kobini PrimarySchool Dukku
0500024723020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Gombe DegizePrimary School Dukku
0500024823020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Bakundi PrimarySchool Dukku
0500024923020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Dile Primary SchoolDukku
0500025023020107
0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Family SupportPrimary School Dukku
0500025123020107
1,500,000,000.000.000.00Implementation of 2016 UBE Program0500074723020107
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Wuro Amale Primary SchoolDukku
0500046423020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at E.C.C.D.E. Jauro T/WadaGombe
0500046523020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kamo Primary SchoolKaltungo
0500046623020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Saini Primary SchoolKaltungo
0500046723020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Termana Primary SchoolKaltungo
0500046823020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Falan Primary SchoolKaltungo
0500046923020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tinda Primary SchoolKwami
0500047023020118
Page 111 of 142
Page 111 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Malari Primary SchoolKwami
0500047123020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Dokari Primary SchoolKwami
0500047223020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Feshare Primary SchoolKwami
0500047323020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Bose Primary SchoolKwami
0500047423020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Gambo PrimarySchool Kwami
0500047523020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kulum Primary SchoolKwami
0500047623020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tsangayari Primary SchoolKwami
0500047723020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Soba NomadicPrimary School Kwami
0500047823020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Nafada Annex PrimarySchool Nafada
0500047923020118
0.000.001,393,321.00Construction of a Block of two Classrooms withstore and Office at Daja Primary SchoolShomgom
0500048023020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Gundale Primary SchoolShomgom
0500048123020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tolba Primary School DadinKowa Yamaltu Deba
0500048223020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Garin Dawaki PrimarySchool Yamaltu Deba
0500048323020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Wuro Bapete/Wuro YarimaPrimary School Yamaltu Deba
0500048423020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Shimel Primary SchoolYamaltu Deba
0500048523020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Zoto Primary SchoolYamaltu Deba
0500048623020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kalagari Primary SchoolYamaltu Deba
0500048723020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Ruwan Biri Primary SchoolYamaltu Deba
0500048823020118
0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Gadawo Kwadon PrimarySchool Yamaltu Deba
0500048923020118
0.000.00287,602.00Construction of a Block of two Classrooms atAyaba Primary School Billiri
0500049023020118
0.000.00287,602.00Construction of a Block of two Classrooms atPobawure Primary School Billiri
0500049123020118
0.000.00287,602.00Construction of a Block of two Classrooms atAmtawalam Primary School Billiri
0500049223020118
0.000.00287,602.00Construction of a Block of two Classrooms atE.C.C.D.E. T/Wada Gombe Primary SchoolGombe
0500049323020118
0.000.00287,602.00Construction of a Block of two Classrooms atWuro Bundu Primary School Nafada
0500049423020118
0.000.00287,602.00Construction of a Block of two Classrooms atJauro Gotel Primary School Yamaltu Deba
0500049523020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Kupto Funakaye
0500049623020118
Page 112 of 142
Page 112 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Wawa Funakaye
0500049723020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Jauro Gotel Yamaltu Deba
0500049823020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Daja Shomgom
0500049923020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Gundale Shomgom
0500050023020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Galdimaru Shomgom
0500050123020118
0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Garin Baraya Yamaltu Deba
0500050223020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at ECCDE Jauro T/Wada Gombe
0500050323020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Saini Primary School Kaltungo
0500050423020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tinda Primary School Kwami
0500050523020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Malari Primary School Kwami
0500050623020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Feshere Primary School Kwami
0500050723020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Bose Primary School Kwami
0500050823020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Gambo Primary School Kwami
0500050923020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tsangayari Primary School Kwami
0500051023020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Soba Nomadic Primary SchoolKwami
0500051123020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tolba Primary School Yamaltu Deba
0500051223020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Dawaki Primary School Gombe
0500051323020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Wuro Bapete/Wuro Yarima PrimarySchool Yamaltu Deba
0500051423020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Shimel Primary School Yamaltu Deba
0500051523020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Zoto Primary School Yamaltu Deba
0500051623020118
0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Ruwan Biri Primary School YamaltuDeba
0500051723020118
0.000.0079,844.00Construction of a Block of 4 CompartmentV.I.P. Toilet at E.C.C.D.E. T/Wada GombePrimary School Gombe
0500051823020118
0.000.0079,844.00Construction of a Block of 4 CompartmentV.I.P. Toilet at Wuro Bundu Primary SchoolNafada
0500051923020118
0.000.00287,453.00Construction/Rehabilitation of Wall fence atECCDE Jauro Tudun wada Gombe
0500052023020118
0.000.00287,453.00Construction of Kitchen at Malam Inna AlmajiriSchool Gombe
0500052123020118
0.000.00287,453.00Construction of Kitchen at Nafada AlmajiriSchool
0500052223020118
0.000.00287,453.00Construction of Kitchen at Wuro Londe AlmajiriSchool Yamaltu Deba
0500052323020118
0.000.0096,973.00Construction of Wall Fence at Tabra PrimarySchool in Akko LGEA
0500052423020118
0.000.00377,960.00Construction/Rehabilitation of Wall Fence atJalo Waziri Primary School in Gombe LGEA
0500052523020118
0.000.00734,834.00Construction of Wall Fence at Malam InnaPrimary School in Gombe LGEA
0500052623020118
0.000.00764,674.00Construction of Wall Fence at New Liji PrimarySchool in Y/Deba LGEA
0500052723020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Hamma Primary School Balanga
0500052823020118
Page 113 of 142
Page 113 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Malam Inna Primary SchoolGombe
0500052923020118
0.000.00244,649.00Minor Renovation of 2 Blocks of threeClassrooms each at J.S.S. Pantami Gombe
0500053023020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at J.S.S. T/Wadan Pantami Gombe
0500053123020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Madaki Primary School Gombe
0500053223020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at T/Wadan Pantami PrimarySchool Gombe
0500053323020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Jalo waziri Primary SchoolGombe
0500053423020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Bubayero Primary School Gombe
0500053523020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Kamo Primary School Kaltungo
0500053623020118
0.000.00244,649.00Minor Renovation of 3 Blocks of threeClassrooms each at Birin Fulani East PrimarySchool Nafada
0500053723020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Nono Primary School Yamaltu
0500053823020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at J.S.S. New Liji Yamaltu
0500053923020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Tolba Primary School Yamaltu
0500054023020118
0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Garin Koshi Primary SchoolYamaltu
0500054123020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Shuwe Primary School Dukku
0500054223020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Kupto Primary School Funakaye
0500054323020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Jalingo Primary School Funakaye
0500054423020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Kamo Primary School Kaltungo
0500054523020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Daja Primary School Shomgom
0500054623020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Gundale Primary SchoolShomgom
0500054723020118
0.000.0034,599,468.00Major Renovation of 2 Blocks of threeClassrooms each at Nono Primary SchoolYamaltu Deba
0500054823020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Baraya Primary SchoolYamaltu Deba
0500054923020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Tolba Primary SchoolYamaltu Deba
0500055023020118
0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Kunuwal Primary SchoolYamaltu Deba
0500055123020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Gombe Degize Primary School Dukku
0500055223020118
0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Jarkum Primary SchoolDukku
0500055323020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Nappe Primary School Dukku
0500055423020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Wuro Amale Primary School Dukku
0500055523020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Wendu Kole Primary School Dukku
0500055623020118
0.000.001,101,437.00Major Renovation of five Blocks of twoClassrooms each at Wawa Primary SchoolFunakaye
0500055723020118
Page 114 of 142
Page 114 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Kupto Primary SchoolFunakaye
0500055823020118
0.000.00660,862.00Major Renovation of three Blocks of twoClassrooms each at Jalingo Primary SchoolFunakaye
0500055923020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Jauro Gotel Primary School Yamaltu Deba
0500056023020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat T/Wadan Pantami Gombe Primary SchoolGombe
0500056123020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Kamo Primary School Kaltungo
0500056223020118
0.000.00440,575.00Major Renovation of a Block of two Classroomsat Tinda Primary School Kwami
0500056323020118
0.000.00440,575.00Major Renovation of a Block of two Classroomsat Laro Primary School Kwami
0500056423020118
0.000.00660,862.00Major Renovation of three Blocks of twoClassrooms each at Birin Fulani east PrimarySchool Nafada
0500056523020118
0.000.00440,575.00Major Renovation of a Block of two Classroomsat Daja Primary School Shomgom
0500056623020118
0.000.00440,575.00Major Renovation of a Block of two Classroomsat Gundale Primary School Shomgom
0500056723020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Jauro Gotel Primary School Yamaltu Deba
0500056823020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Nono Malam Isah Primary School YamaltuDeba
0500056923020118
0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Garin Baraya PrimarySchool Yamaltu Deba
0500057023020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Ge-Lambam Primary School Yamaltu Deba
0500057123020118
0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Tolba Primary SchoolYamaltu Deba
0500057223020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Boltongo Primary School Yamaltu Deba
0500057323020118
0.000.00220,287.00Major Renovation of a Block of two Classroomsat Kunuwal Primary School Yamaltu Deba
0500057423020118
0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Jigawan Iro Primary SchoolYamaltu Deba
0500057523020118
0.000.00355,279.00Minor Renovation of a Block of two Classroomsat Kupto Primary School Funakaye
0500057623020118
0.000.00177,640.00Minor Renovation of a Block of two Classroomsat J.S.S. Pantami Gombe.
0500057723020118
0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at Madaki Primary SchoolGombe
0500057823020118
0.000.00355,279.00Minor Renovation of a Block of two Classroomsat Wuro Lade Nomadic Primary School Gombe
0500057923020118
0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at T/Wadan Pantami PrimarySchool Gombe
0500058023020118
0.000.00888,198.00Minor Renovation of three Blocks of twoClassrooms each at Jalo Waziri Primary SchoolGombe
0500058123020118
0.000.001,243,477.00Minor Renovation of three Blocks of twoClassrooms each at Bubayero Primary SchoolGombe
0500058223020118
0.000.00177,640.00Minor Renovation of a Block of two Classroomsat Bojude Primary School Kwami
0500058323020118
0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Birin Fulani East PrimarySchool Nafada
0500058423020118
0.000.00710,558.00Minor Renovation of four Blocks of twoClassrooms each at Birin Bolewa PrimarySchool Nafada
0500058523020118
Page 115 of 142
Page 115 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00177,640.00Minor Renovation of one Block of twoClassrooms at Daja Primary School Shomgom
0500058623020118
0.000.00177,640.00Minor Renovation of one Block of twoClassrooms at Gundale Primary SchoolShomgom
0500058723020118
0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Nono Primary SchoolYamaltu Deba
0500058823020118
0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Nono Malam Isah PrimarySchool Yamaltu Deba
0500058923020118
0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at Kanawa Primary SchoolYamaltu Deba
0500059023020118
0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Garin Baraya PrimarySchool Yamaltu Deba
0500059123020118
0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at JSS New Liji Yamaltu Deba
0500059223020118
0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Tolba Primary SchoolYamaltu Deba
0500059323020118
0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Kubu Primary SchoolYamaltu Deba
0500059423020118
0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Kunuwal Yamaltu Deba
0500059523020118
0.000.0082,455.00Major Renovation of a Block of one Classroomat Bubayero Primary School Gombe
0500059623020118
0.000.0082,455.00Major Renovation of a Block of one Classroomat Birin Bolewa Primary School Nafada
0500059723020118
0.000.00220,287.00Major Renovetions 5 Blocks of 3 ClassRoomseach with store and office 1 at Garin SarkiPrimary School Akko
0500025223030106
0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 1 at Jessu Sabon layiPrimary School Balanga
0500025323030106
0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 2 at JSS TuduPrimary School Billiri
0500025423030106
0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 1 at Kalam PrimarySchool Dukku
0500025523030106
0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Kidda PrimarySchool Akko
0500025623030106
0.000.00440,575.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 2 at Panda PrimarySchool Akko
0500025723030106
0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Kunji PrimarySchool Akko
0500025823030106
0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Wuro JuliPrimary School Akko
0500025923030106
0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Tabra PrimarySchool Akko
0500026023030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at BabadidiPrimary School Akko
0500026123030106
0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Arawa PrimarySchool Akko
0500026223030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Garin RijiyaPrimary School Akko
0500026323030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at TamburuJamaare Primary School Akko
0500026423030106
Page 116 of 142
Page 116 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at KwambaniPrimary School Akko
0500026523030106
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at GamawaTukulma Primary School Akko
0500026623030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at KaltangaPrimary School Akko
0500026723030106
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at PanguruPrimary School Akko
0500026823030106
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Jessu SabonLayi Primary School Balanga
0500026923030106
0.0015,384,118.6616,220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at LajangaraPrimary School Balanga
0500027023030106
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Kore PrimarySchool Balanga
0500027123030106
0.000.002,643,448.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Ayaba PrimarySchool Billiri
0500027223030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at JSS TuduBalanga
0500027323030106
0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Alani PrimarySchool Dukku
0500027423030106
0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Magaji IsahPrimary School Dukku
0500027523030106
0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Balu PrimarySchool Dukku
0500027623030106
0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Zaune PrimarySchool Dukku
0500027723030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Kalam PrimarySchool Dukku
0500027823030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Wuro TallePrimary School Dukku
0500027923030106
0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Malala llPrimary School Dukku
0500028023030106
0.000.00244,649.00Minor Renovetions of 18 Blocks of 3ClassRooms each with store and office1 atWuro Juli Primary School Akko
0500028123030106
0.000.00244,649.00Minor Renovetions of 18 Blocks of 3ClassRooms each with store and office1 atBula Primary School Akko
0500028223030106
0.000.00489,297.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atTabra Primary School Akko
0500028323030106
0.000.00244,649.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atFamily Support Primary School Dukku
0500028423030106
0.000.00355,279.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atBula Primary School Akko
0500028523030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atTabra Primary School Akko
0500028623030106
0.000.00355,279.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atWuro Ladde Primary School Akko
0500028723030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atBabadidi Primary School Akko
0500028823030106
Page 117 of 142
Page 117 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.00355,297.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atTulmi Primary School Akko
0500028923030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 at PoliPrimary School Akko
0500029023030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atTumfure Primary School Akko
0500029123030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atJessu Sabon Layi Primary School Balanga
0500029223030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atLajangara Primary School Balanga
0500029323030106
0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atBakwene Primary School Balanga
0500029423030106
0.000.00294,310.00Minor Renovetions of 1 Block of story buildingwith 6 ClassRooms at JSS Dukku West Dukku
0500029723030106
0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsfurnitures three seater desk 30 at TumfurePrimary School Akko
0500029823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsfurnitures three seater desk 30 at Rai AlhajiPrimary School Akko
0500029923030106
0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsFunitures three seat desk at Garin GarbaPrimary School Akko
0500030023030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 GulmariPrimary School Akko
0500030123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BadaraPrimary School Akko
0500030223030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BaltongoPrimary School Akko
0500030323030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Late PrimarySchool Akko
0500030423030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 JauroGambo Primary School Akko
0500030523030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30Iroro/Salifawa Primary School Akko
0500030623030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30Wanzamai/Karemu4 Primary School Akko
0500030723030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KunjiPrimary School Akko
0500030823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TiyakunuPrimary School Balanga
0500030923030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Kore PrimarySchool Balanga
0500031023030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 HimmaPrimary School Balanga
0500031123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 HemmePrimary School Balanga
0500031223030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 ShuwePrimary School Dukku
0500031323030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 NappePrimary School Dukku
0500031423030106
Page 118 of 142
Page 118 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 AlaniPrimary School Dukku
0500031523030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Tilel PrimarySchool Dukku
0500031623030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 SeyumPrimary School Dukku
0500031723030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KobiniPrimary School Dukku
0500031823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 GombeDegizeni Primary School Dukku
0500031923030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BakundiPrimary School Dukku
0500032023030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Dile PrimarySchool Dukku
0500032123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 FamilySupport Primary School Dukku
0500032223030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TabraPrimary School Akko
0500032323030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro LaddePrimary School Gombe
0500032423030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BabadidiPrimary School Akko
0500032523030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 ArawaPrimary School Akko
0500032623030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KwambaniIsah Primary School Akko
0500032723030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro JuliPrimary School Akko
0500032823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro BirijiPrimary School Akko
0500032923030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Lafiya WalaLuguda Primary School Balanga
0500033023030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 FamilyWalalunguda School Balanga
0500033123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TuduPrimary School Billiri
0500033223030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS Wuro BirijiAkko
0500033323030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KiddaAkko
0500033423030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS BadaraAkko
0500033523030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tanfifi PrimarySchool Akko
0500033623030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KoreBalanga
0500033723030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS DongBalanga
0500033823030106
Page 119 of 142
Page 119 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS YalwanDadiya Balanga
0500033923030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS PopandiBilliri
0500034023030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS AyabaBilliri
0500034123030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tal PrimarySchool Billiri
0500034223030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KuptoFunakaye
0500034323030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JalingoPrimary School Funakaye
0500034423030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Jauro TudunWada Primary School Gombe
0500034523030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tudun WadanPantami Primary School Gombe
0500034623030106
0.000.0070,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 47 at Kida PrimarySchool Akko
0500034723030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Panda PrimarySchool Akko
0500034823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Kunji PrimarySchool Akko
0500034923030106
0.000.00112,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 75 at Wuro JuliPrimary School Akko
0500035023030106
0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at Bula PrimarySchool Akko
0500035123030106
0.000.00315,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 210 at TabraPrimary School Akko
0500035223030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Wuro LaddePrimary School Gombe
0500035323030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at BabadidiPrimary School Akko
0500035423030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Arawa PrimarySchool Akko
0500035523030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Garin RijiyaPrimary School Akko
0500035623030106
0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 45 at Garin SarkiPrimary School Akko
0500035723030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tulmi PrimarySchool Akko
0500035823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Poli PrimarySchool Yalmatu Deba
0500035923030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at TumburuJamaare Primary School Akko
0500036023030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at KwambaniIsah Primary School Akko
0500036123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 atGamawaTukulma Primary School Akko
0500036223030106
Page 120 of 142
Page 120 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at KaltangaPrimary School Y/Deba
0500036323030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at PanguruPrimary School Akko
0500036423030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at tumfurePrimary School Akko
0500036523030106
0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at Jessu SabonLayi Primary School Balanga
0500036623030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at LajangaraPrimary School Balanga
0500036723030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Kore PrimarySchool Balanga
0500036823030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at BakwenePrimary School Balanga
0500036923030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Ayaba PrimarySchool Billiri
0500037023030106
0.000.00270,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 180 at JSS TuduBilliri
0500037123030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at JSS DukkuWest Dukku
0500037223030106
0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Alani PrimarySchool Dukku
0500037323030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Magaji IsahPrimary School Dukku
0500037423030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Balu PrimarySchool Dukku
0500037523030106
0.000.00247,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 165 at FamilySupport Primary School Dukku
0500037623030106
0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Zaune PrimarySchool Dukku
0500037723030106
0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at KalamPrimary School Dukku
0500037823030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Wuro TallePrimary School Dukku
0500037923030106
0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Malala llPrimary School Dukku
0500038023030106
0.000.009,000.00Provision/Supply of 273 sets of Teachersfurnitures Table & chair 6 at Tumfure PrimarySchool Akko
0500038123030106
0.000.003,000.00Provision/Supply of 273 sets of Teachera Table& Chair at 2 Rai Alhaji Primary School Akko
0500038223030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Garin GarbaPrimary School Akko
0500038323030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 Gulmari PrimarySchool Akko
0500038423030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Badara PrimarySchool Akko
0500038523030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Baltongo PrimarySchool Akko
0500038623030106
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.003,000.00Provision/Supply of 273 sets of TeacchersFunitures Table & Chair 2 at Late PrimarySchool Akko
0500038723030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunituresTable & Chairs 2 at Jauro GamboPrimary School Akko
0500038823030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Iroro/SalifawaPrimary School Akko
0500038923030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 atWanzamai/Karemu Primary School Akko
0500039023030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chars 2 at Kunji PrimarySchool Akko
0500039123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Tiyakunu PrimarySchool Balanga
0500039223030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kore PrimarySchool Balanga
0500039323030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chars 2 at Himma PrimarySchool Balanga
0500039423030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Hemme PrimarySchool Balanga
0500039523030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Shuwe PrimarySchool Dukku
0500039623030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Nappe PrimarySchool Dukku
0500039723030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 Alani PrimarySchool Dukku
0500039823030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tilel PrimarySchool Dukku
0500039923030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Seyum PrimarySchool Dukku
0500040023030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kobini PrimarySchool Dukku
0500040123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Gombe DegizeniPrimary School Dukku
0500040223030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Bakundi PrimarySchool Dukku
0500040323030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Dile PrimarySchool Dukku
0500040423030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Family SupportPrimary School Dukku
0500040523030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tabra PrimarySchool Akko
0500040623030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro LaddePrimary School Akko
0500040723030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Babadidi PrimarySchool Akko
0500040823030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Arawa PrimarySchool Akko
0500040923030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kwambani IsahPrimaary School Akko
0500041023030106
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro Juli PrimarySchool Akko
0500041123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro BirijiPrimary School Akko
0500041223030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Lafiya WalaLuguda Primary School Balanga
0500041323030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at FamilyWalalunguda School Balanga
0500041423030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tudu PrimarySchool Billiri
0500041523030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Wuro BirijiAkko
0500041623030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Kidda Akko
0500041723030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Badara Akko
0500041823030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tanfifi PrimarySchool Akko
0500041923030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Kore Balanga
0500042023030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Dong Balanga
0500042123030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Yalwan DadiyaBalanga
0500042223030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Popandi Billiri
0500042323030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Ayaba Billiri
0500042423030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tal Primary SchoolBilliri
0500042523030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS KuptoFunakaye
0500042623030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Jalingo PrimarySchool Funakaye
0500042723030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Jauro TudunWada Primary School Gombe
0500042823030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tudun WadanPantami Primary School Gombe
0500042923030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kida PrimarySchool Akko
0500043023030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Panda PrimarySchool Akko
0500043123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kunji PrimarySchool Akko
0500043223030106
0.000.007,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 5 at Wuro Juli PrimarySchool Akko
0500043323030106
0.000.0013,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 9 at Bula PrimarySchool Akko
0500043423030106
0.000.0018,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 12 at Tabra PrimarySchool Akko
0500043523030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Wuro LaddePrimary School Akko
0500043623030106
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Babadidi PrimarySchool Akko
0500043723030106
0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table &Chairs 6 at Arawa PrimarySchool Akko
0500043823030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Garin RijiyaPrimary School Akko
0500043923030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Garin sarkiPrimary School Akko
0500044023030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Tulmi PrimarySchool Akko
0500044123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Poli PrimarySchool Yamaltu Deba
0500044223030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Tumburu JamaarePrimary School Akko
0500044323030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kwambani IsahPrimary School Akko
0500044423030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at GamawaTukulmaPrimary School Akko
0500044523030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Kaltanga PrimarySchool Billiri
0500044623030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Panguru PrimarySchool Billiri
0500044723030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at tumfure PrimarySchool Akko
0500044823030106
0.000.0010,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 7 at Jessu Sabon LayiPrimary School Balanga
0500044923030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Lajangara PrimarySchool Balanga
0500045023030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kore PrimarySchool Balanga
0500045123030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table& Chairs 2 at Bakwene PrimarySchool Balanga
0500045223030106
0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Ayaba PrimarySchool Billiri
0500045323030106
0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Tudu Billiri
0500045423030106
0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at JSS Dukku WestDukku
0500045523030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Alani PrimarySchool Dukku
0500045623030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Magaji IsahPrimary School Dukku
0500045723030106
0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Balu PrimarySchool Dukku
0500045823030106
0.000.0016,500.00Provision/Supply of 273 sets of Pupils FunitureTeachers & Chairs11 at Family Support PrimarySchool Dukku
0500045923030106
0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Zaune PrimarySchool Dukku
0500046023030106
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Page 124 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.000.0010,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 7 at Kalam PrimarySchool Dukku
0500046123030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Wuro TallePrimary School Dukku
0500046223030106
0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Malala ll PrimarySchool Dukku
0500046323030106
0.000.003,500,000.00Renovation at Ahmadu Buhari Pri. Sch. Kuri0500073523030106
500,000,000.001,025,648,746.36900,000,000.00Implementation of 2015 UBE Program0500073323050108
50,000,000.000.005,000,000.00Consultancy on Infrastructure Project.1300014923050108
2,097,442,107.001,051,032,865.021,073,964,476.00 Total:State Universal Basic Education
17008001 Gombe State Library Board
10,000,000.0020,000,000.00Purchase of Books0500073123010125
5,000,000.0025,000,000.00Construction of State Library Complex0500073023020101
15,000,000.000.0045,000,000.00 Total:Gombe State Library Board
17010001 Adult and Non Formal Education
4,000,000.004,000,000.00Procurement of Furniture at Kalshingi SkillsCentre
1300020123010112
4,000,000.004,000,000.00Procurement of Furniture at Gombe Skill Centre1300020223010112
3,000,000.005,000,000.00Purchase of Generators & Construction of GenHouse
1300003223010119
3,000,000.005,000,000.00Procurement of Instructional Materials0500008223010124
5,000,000.005,000,000.00Renovation of 2 Skill acquisition centres1300003423030121
3,000,000.003,000,000.00Literacy Campaign0500008123050108
22,000,000.000.0026,000,000.00 Total:Adult and Non Formal Education
17018001 State Polytechnic Bajoga
30,000,000.000.00Purchase of Motor Vehicles1300028223010105
50,000,000.000.00Supply of Furniture1300028123010112
50,000,000.000.00Supply of Laboratory Equiptment1300028323010137
3,000,000.000.00Construction of OverHead Tanks/ Connections1300028723020105
20,000,000.000.00Construction of Sports , Field & Equiptment1300028423020112
15,000,000.000.00Increase in Height of Parametre Fence1300028523020118
7,000,000.000.00Construction of Recreational Areas for Students1300028623020118
2,000,000.000.00General Landscaping of Parts , Garden.1300028823020118
40,000,000.000.00Construction of Male Hostel1300027823020118
20,000,000.000.00Construction of Library1300027923020118
20,000,000.000.00Construction of Polytechnic Chapel1300028023020118
257,000,000.000.000.00 Total:State Polytechnic Bajoga
17020001 College of Education Billiri
35,000,000.000.00Purchase of Ambulance and Vehicle1300029023010105
45,000,000.000.00Purchase of Computers Set Desktop & Gadget1300029123010113
50,000,000.000.00Construction of Additional Office Blocks1300029323020101
120,000,000.000.00Construction of Roads Within College1300029223020114
37,000,000.000.00Construction Of Student Beding0500074623020118
287,000,000.000.000.00 Total:College of Education Billiri
17021001 Gombe State University
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
100,000,000.0020,000,000.00College of Medical and Pharmaceutical Sciences0400006723010122
50,000,000.0020,000,000.00Construction of Central Stores at the University1300003523020101
50,000,000.0050,000,000.00Residential Building0600003223020102
20,000,000.0020,000,000.00Staff Housing Phase I0600000823020104
100,000,000.0020,000,000.00Construction of Gate House and Walling0400006623020107
20,000,000.0020,000,000.00Construction of Student Hostels0800000423020107
10,000,000.0020,000,000.00Walkways0200000323020114
10,000,000.0020,000,000.00Construction of Road Networks Phase II1700005223020114
10,000,000.0020,000,000.00Gully Erosion Control0900000123020118
5,000,000.0010,000,000.00Construction of Fuel Dump & Power House1300003623020125
5,000,000.0010,000,000.00Expansion of Zoo1200001223030118
380,000,000.000.00230,000,000.00 Total:Gombe State University
17066001 Ministry of Higher Education
2,000,000.000.002,000,000.00V-Sat Facilities1100001423010138
0.000.005,000,000.00Computerisation of Scholarship Board1100001523010138
50,000,000.00360,610,081.69700,000,000.00College of Medical and Pharmaceutical Science0400008123020106
400,000,000.000.000.00University of Science and Technology0500073623020107
400,000,000.000.000.00Gombe State College Of Agriculture And AnimalHusbandry
0500073723020107
400,000,000.000.000.00Gombe State College of Accounting AndManagement Studies
0500073823020107
350,000,000.000.000.00Gombe State Institute Of Jounalism0500073923020107
350,000,000.000.000.00Gombe State Institute Of Sport0500074023020107
300,000,000.00360,547,638.9830,000,000.00College of Remedial and Basic Studies, Kumo0500008723020107
200,000,000.000.0050,000,000.00College of Remedial and Basic Studies, DabanFulani
0500008823020107
200,000,000.0068,491,502.40100,000,000.00State College of Education Biliri0500008923020107
100,000,000.0084,497,602.06150,000,000.00Establishment of State Polytechnic Bajoga0500009123020107
100,000,000.0068,792,001.63150,000,000.00Establishment of College of Legal & IslamicStudies, Nafada
0500009223020107
10,000,000.000.00Renovation of Office Building1300029623030121
150,000,000.000.00200,000,000.00Scholarship Award Local0500009323050108
5,000,000.000.0015,000,000.00Scholarship Award Overseas0500009423050108
5,000,000.000.005,000,000.00Tertiary Education Tax Fund0500009023050108
3,022,000,000.00942,938,826.761,407,000,000.00 Total:Ministry of Higher Education
18011001 Judicial Service Commisson
15,000,000.0015,000,000.00Renovation of Secretariat1300004323030101
5,000,000.005,000,000.00Furnishing of Temporary & Extended Offices1300004423030101
20,000,000.000.0020,000,000.00 Total:Judicial Service Commisson
20001001 Ministry of Finance
50,000,000.000.0050,000,000.00Purchase Of Landed Property0600002923010101
100,000,000.000.005,000,000.00Purchase Of Motor Cycles (Service Wide)1300014023010104
1,050,000,000.00131,040,000.001,050,000,000.00Purchase Of Motor Vehicles (Service Wide)1300013923010105
100,000,000.000.00100,000,000.00Purchase of Specialized Vehicles/Equipment1300014123010107
5,000,000.000.005,000,000.00Purchase Of Office Furniture & Equipment1300014423010112
5,000,000.000.005,000,000.00Safe and Case Boxes1300014223010140
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
200,000,000.000.0030,000,000.00Construction Of Finance House1300014323020101
100,000,000.000.0050,000,000.00Consultancy Services For Projects1300014523050101
0.000.00600,000,000.00SDGs Counterpart Funding (Service Wide)0300001923060101
0.000.0020,000,000.00Govt. Counterpart Contr. For Dev. Partners1300014623060101
0.000.00800,000,000.00SUBEB Counterpart Funding0500073223060101
0.000.00100,000,000.00Final Payment For Gombe Leasing Take Off1200001623060102
20,000,000.000.0020,000,000.00Project Preparation For PPP (Service Wide)1200001723060102
1,630,000,000.00131,040,000.002,835,000,000.00 Total:Ministry of Finance
20007001 Office of the Accountant General
20,000,000.000.0020,000,000.00Purchase of Equipment for Treasury House1300019723010112
20,000,000.0017,000,000.0030,000,000.00Computers and Allied Machines1300016523010113
0.000.0010,000,000.00Construction of Treasury House1300016323020101
5,000,000.000.005,000,000.00Renovation of All Sub-Treasuries1300016423030101
100,000,000.00170,250,000.00171,000,000.00IPSAS1300016623050108
145,000,000.00187,250,000.00236,000,000.00 Total:Office of the Accountant General
20008001 Board of Internal Revenue
0.0025,000,000.00Furnishing/ Equiping of Front Office1300013423010112
10,000,000.0010,000,000.00Furnishing of 5 Office Blocks1300013523010112
4,000,000.003,000,000.00Procurement of Generator 60KVA1300013823010113
50,000,000.0050,000,000.00Procurement of Systems/Computers1300013623010113
0.0055,702,370.00One Stop Shop MDA Revenue1300024523020101
20,000,000.000.00Walling of New 7MLA offices1300013123020101
0.0014,000,000.00Renovation of 5 Office Blocks1300013223030121
20,000,000.0050,000,000.00Rehabilitation of Front Office1300013323030121
26,000,000.002,000,000.00Renovation of 13 MLA Offices1300024423030121
150,000,000.00150,000,000.00IGR Automation1300021623050102
0.0020,000,000.00Establishment of Tax Payer Database1300013723050102
0.0020,000,000.00Unique Tax Identification Number (UTIN)1300019423050102
70,000,000.005,000,000.00Enumeration of Tax Payers1100003923050109
350,000,000.000.00404,702,370.00 Total:Board of Internal Revenue
21001001 Ministry of Health
20,000,000.000.0040,000,000.00Purchase of Vaccines and Sera0400000323010122
10,000,000.000.0010,000,000.00Drugs and Consumables forFreeMedical/Surgical Outreach Services(StateWide)
0400002423010122
100,000,000.000.0010,000,000.00Equiping of Dialysis Centre in SpecialistHospital
0400003023010122
10,000,000.000.0010,000,000.00Free Medical Care For Geriatic S/Cell Elepticand Psychiatric
0400003123010122
5,000,000.000.005,000,000.00Purchase of Infectious Diseases Control Drugs0400002723010122
5,000,000.000.0010,000,000.00Upgrading and Equiping of PHC to CottageHospital Biri (MDGs)
0400000523010122
5,000,000.000.0010,000,000.00Upgrading and Equiping of PHC to CottageHospital Kuri (MDGs)
0400000623010122
5,000,000.000.005,000,000.00Upgrading and Equiping of PHC to CottageHospital Tula Wange (MDGs)
0400000723010122
20,000,000.0010,000,000.0050,000,000.00Purchase of Drugs and Chemicals0400001223010122
150,000,000.0033,000,000.00150,000,000.00Improvement and Equiping of SpecialistHospital Gombe
0400001323010122
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
100,000,000.000.00100,000,000.00Improvement and Equiping of Women andChildren Hospital Gombe
0400001423010122
50,000,000.000.0050,000,000.00Improvement and Equiping of Other GeneralHospitals
0400001523010122
20,000,000.000.0020,000,000.00Improvement and Equiping of CottageHospitals
0400001623010122
100,000,000.00101,943,080.0050,000,000.00Construction of Snakebite Hospital Kaltungo0400001823020106
10,000,000.000.0010,000,000.00Construction of Medical Equipment Workshopat Medical Store Gombe
0400001923020106
50,000,000.00178,308,637.60200,000,000.00Upgrading of Urban Maternity to Women andChildren Hospital Gombe
0400000823020106
5,000,000.000.0030,000,000.00Upgrading of PHC Shinga to Cottage Hospital0400000923020106
5,000,000.000.0030,000,000.00Upgrading of PHC Kalshingi to CottageHospital
0400001023020106
150,000,000.000.0050,000,000.00Upgrading of Cottage Hosp Bojude to GenHosp.
0400001123020106
5,000,000.000.0010,000,000.00Construction of Cottage Hospital Tal0400007823020106
5,000,000.000.0010,000,000.00Construction of Cottage Hospital Daja0400007923020106
5,000,000.000.0010,000,000.00Construction of Cottage Hospital Nyuwar0400008023020106
0.0011,233,800.00150,000,000.00Reactivation of Bombed Hospital at Hinna Deba0400008323020106
10,000,000.000.0010,000,000.00Contruction of Cottage Hospital Malala0400006823020106
50,000,000.0018,771,889.3318,571,900.00Construction of Dialysis Centre in SpecialistHospital
0400002923020106
40,000,000.000.0010,000,000.00Construction of Additional Hostel, School ofNursing & Midwifery Gombe
0400006523020107
445,000,000.00154,609,131.04250,000,000.00Construction of School of Nursing andMidwifery Dukku
0500000123020107
10,000,000.000.0010,000,000.00Construction of Equipment of Public HealthLaboratory
0400002823020127
100,000,000.000.000.00Improvement & Extension of Specialist & otherGen Hosp.
1300001723030105
60,000,000.000.00Kuri Cottage Hospital0400009023030105
15,000,000.000.0015,000,000.00Renovation of Maternity Unit in SpecialistHospital
0400000123030105
4,000,000.000.004,000,000.00Expansion of Pharmacy Store at SpecialistHospital Gombe
0400000223030105
25,000,000.0024,622,500.0024,623,000.00Renovation/Provision of ICT/Medical Eduipment0400002123030105
30,000,000.0032,169,500.0032,200,000.00Improvement of Schools of Nursing andMidwifery Gombe (Library and ICT RoomFacilities)
0500000223030106
50,000,000.000.0010,000,000.00Nat. Comm. Based Health Insurance (GCC)State Wide
0400002223050108
5,000,000.000.005,000,000.00Comm. Based Management of AcuteMalnutrition
0400002323050108
1,000,000.000.001,000,000.00Avian Influenza(Bird Flu)0400002623050108
100,000,000.000.00100,000,000.00Free Antenatal Obsetrics & EPU Services(StateWide)
0400000423050108
40,000,000.0011,860,847.0040,000,000.00Cleaning, Gardening & Security Services1300001623050108
1,820,000,000.00576,519,384.971,550,394,900.00 Total:Ministry of Health
21003001 Primary Health Care Development Agency
0.000.0010,000,000.00Purchase of TBL Drugs (State wide)0400005823010122
0.000.0010,000,000.00Procurement of seed Essential Drugs for DRF0400006323010122
0.000.0020,000,000.00Procurement of Lab Equipment & Reagents0400007323010122
0.000.0010,000,000.00Procurement of Hospital Equipment 33 HealthFacilities
0400007423010122
0.0033,702,407.5020,000,000.00Purchase of Drugs0400007023010140
0.000.005,000,000.00Procurement of TB Drugs (State Wide)0400007123010140
0.000.0035,000,000.00Drugs at primary health care developmentagency
1300023723010140
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
0.0027,113,544.4833,578,948.00Purchase of Equipment for all type 'B'1300023823010140
0.009,121,333.6540,074,019.44Purchase of Equipment for all type 'C'1300023923010140
0.000.005,000,000.00Construction of Primary Health Care Dev.Agency Secretariat
0400005923020101
0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Panda
1300022723020106
0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Lamugu
1300022823020106
0.000.0025,761,403.12Construction of type 'B' primary health centerat Manawashi
1300022923020106
0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Nasarawo[Lambam]
1300023023020106
0.000.0010,361,348.21Construction of type 'C' primary health centerat Manaru
1300023123020106
0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Konagwara
1300023223020106
0.000.0010,361,348.21Construction of type 'C' primary health centerat Wedu Kole
1300023323020106
0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Suka
1300023423020106
0.00444,709,703.7310,361,348.21Construction of type 'C' primary health centerat Wuro Bapparu
1300023523020106
0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Pokunagli
1300023623020106
0.004,709,703.7310,000,000.00SDGs Contruction of Type C PHC Shabewa InDukku LGA
0400008223020106
28,000,000.000.0028,288,957.40Renovation/upgrading at Garko phc1300022023030105
26,000,000.000.0026,360,656.16Renovation/upgrading at Tallase phc1300022123030105
9,800,000.000.009,858,800.49Renovation/upgrading at Jessu phc1300022223030105
24,900,000.000.0024,977,922.84Renovation/upgrading at Lafaiya Magaji PHC1300022323030105
24,800,000.000.0024,800,029.38Renovation/upgrading at Zaune PHC1300022423030105
27,400,000.000.0027,419,398.03Renovation/upgrading at Ribadu phc1300022523030105
29,000,000.000.0029,329,224.86Renovation/upgrading at Kagarawal phc1300022623030105
25,000,000.000.0025,934,631.03Renovation & Extension of PHCs in Kindiyo(MDGs)
0400003923030105
10,000,000.000.0010,000,000.00Renovation and Equiping of Cold Medical Storeat State Medical Store
0400005723030105
10,000,000.000.0010,000,000.00Primary Health Care (GCC) Onch etc0400006023030105
10,000,000.000.0010,000,000.00Upgrading of Health Posts to Health Clinics0400006223030105
29,000,000.000.0029,000,000.00Renovation of 33 Health Facilities0400007223030105
20,000,000.000.0020,000,000.00Consultancy Services for Construction SPHCDASecretariat
0400006923050101
50,000,000.000.0050,000,000.00Roll Back Malaria(World Bank)(State wide)0400006123050108
323,900,000.00570,995,130.35689,836,289.37 Total:Primary Health Care Development Agency
21011001 College of Nursing
10,000,000.000.00Purchase of Office Equiptment1300025523010137
10,000,000.000.00Residential Rent1300025823020102
100,000,000.000.00Construction of Modern Library Complex1300025723020111
25,000,000.000.00Construction of Staff Room1300025623020118
25,000,000.000.00Constructio of Females Hostel for Post Basic0400008523020118
10,000,000.000.00Renovation of Laboratory Science0400008423020127
15,000,000.000.00Extension of Phase ll Landscaping & Car Park0900002623040102
195,000,000.000.000.00 Total:College of Nursing
21016001 College of Health Technology
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
2,000,000.002,000,000.00Purchase of Computers1300019523010113
5,000,000.002,500,000.00Purchase of Generating Set 1 No. 1000KVA0500072923010119
10,000,000.0010,000,000.00Laboratory Equipment0500008623010124
3,000,000.005,000,000.00Library Furniture & Books0500008523010125
20,000,000.0020,000,000.00Purchase of Student Desk0500072823010140
40,000,000.0040,000,000.00Construction of Office Block0500072323020101
20,000,000.0020,000,000.00Construction of College Comprehensive HealthCenter
0500072423020106
2,500,000.002,500,000.00Construction of College Workshop Basic Tools0500072623020107
5,000,000.005,000,000.00Construction Technical DrawingStudio/Equipments
0500072723020107
100,000,000.0050,000,000.00Construction of Male/Female Hostels0500008323020107
100,000,000.0030,000,000.00Construction of Library Complex0500008423020107
100,000,000.0030,000,000.00Construction of Physics, Chemistry, Biology,Environmental, Anatomy & Food Analysis Lab
0500072523020127
20,000,000.0027,500,000.00Accreditation Fees0200000623050108
427,500,000.000.00244,500,000.00 Total:College of Health Technology
22001001 Ministry of Trade and Industry
5,000,000.000.0010,000,000.00Inland Container Freight Station (PPP)2000000123020118
10,000,000.000.0010,000,000.00Industrial Cluster/Enterprise Zone1200000923020118
50,000,000.000.0010,000,000.00Construction of Mechanic Village1200000423020124
10,000,000.000.0010,000,000.00Relocation of Tudun Hasti1200000623020124
5,000,000.000.0010,000,000.00Industrial Estate (PPP)1200000823020124
5,000,000.000.005,000,000.00Morden Chicken Market1200002623020124
100,000,000.000.00120,000,000.00Agricultural Commodity Market0100001123020124
200,000,000.000.00Upgrading and Fencing of Major Markets inthe11 LGAs of the State
1200003823030124
10,000,000.000.0010,000,000.00Public Private Partnership1200000523060102
12,000,000.000.0012,000,000.00Small Scale Industrial Loan1200000723060201
407,000,000.000.00197,000,000.00 Total:Ministry of Trade and Industry
22018001 Investment & Property Development Company
20,000,000.000.00Abuja Investment House1300010923020101
0.00150,000,000.00Duuku Road Investment Housing Estate0600003423020104
0.00150,000,000.00Provision of Infrastructure to Dukku RdHousing Estate
0600003023020114
200,000,000.000.00State Govt. Counterpart funding onInsfrastructure
0600001423060101
100,000,000.000.00Gombe Securities1300011023060102
320,000,000.000.00300,000,000.00 Total:Investment & Property Development Company
22052001 Gombe State Micro Small,Medium Enterprises & Microfinance Dev.Agency
5,000,000.0011,500,000.00Provision of Office Furniture/Equipment1200003223010112
5,000,000.0016,500,000.00Procurement of 500KVA an 20KVA GeneratorSets
1200003123010119
5,000,000.0015,000,000.00Construction of Head Office for Merged Statewide Bubayero Microfinance Bank
1200002923020101
5,000,000.006,755,000.00Landscaping/Security Reinforment1200003323020118
20,000,000.0020,000,000.00Installation of Production Assembly Line 500Units Keke NAPEP
1200003423020118
50,000,000.0050,000,000.00Contruction of Warehouse for Keke NAPEP andCKD
1200002823020118
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
2,000,000.002,245,000.00Construction of 2 No Generator Houses1200003023020125
92,000,000.000.00122,000,000.00 Total:Gombe State Micro Small,Medium Enterprises &
Microfinance Dev. Agency
23001001 Ministry of Information and Orientation
0.000.0020,000,000.00Purchase of Cinema Van0200000823010106
0.000.006,500,000.00Public Address System1300025323010140
16,000,000.000.0016,000,000.00Construction & Rehabilitation of Press Centre1300017123020101
50,000,000.000.0050,000,000.00Renovation of Ministry HQTS1300017223030121
0.000.0020,000,000.00Production of VSAT and Gombe State Website1100003523050108
66,000,000.000.00112,500,000.00 Total:Ministry of Information and Orientation
23004001 Gombe Media Corperation
5,000,000.005,000,000.00Office Equipments1300018723010137
200,000,000.0020,000,000.00Digitisation of GMC1100003123010140
5,000,000.005,000,000.00Overhauling of GSBS/GMTV1100003023030121
210,000,000.000.0030,000,000.00 Total:Gombe Media Corperation
25001001 Office of the Head of Civil Service
150,000,000.000.0050,000,000.00Office Furniture for MDAs1300006523010112
5,000,000.000.00500,000.00ID Card Equipments1100001123010138
3,000,000.000.005,000,000.00Internet Facilities1100001223010138
1,000,000.000.001,000,000.00Media and Public Address Equipment1300006623010140
10,000,000.000.0010,000,000.00Construction of State Secretariat1300007223020101
10,000,000.000.0010,000,000.00Drainage & Landscaping at State Secretariat0900000223020118
20,000,000.003,144,656.0010,000,000.00Completion of NYSC camp1300006823020118
20,000,000.000.0020,000,000.00Walling of State Secretariat1300007023020118
5,000,000.000.005,000,000.00Gombe State Employee Mgt InformationSystem
1300006723050102
20,000,000.000.0020,000,000.00Consultancy Services for Projects1300007123050108
244,000,000.003,144,656.00131,500,000.00 Total:Office of the Head of Civil Service
26001001 Ministry of Justice
10,000,000.0010,000,000.00Expansion of Office Complex1300017423020101
20,000,000.0020,000,000.00Codification of State Laws1300017523050101
30,000,000.000.0030,000,000.00 Total:Ministry of Justice
26006001 College of Legal & Islamic Studies Nafada
150,000,000.000.00Construction of Medium Twin Lecture Theatre1300025923020101
100,000,000.000.00Construction of Small Twin Theatre1300026023020101
30,000,000.000.00Construction of Multi- Purpose Hall1300026123020101
90,000,000.000.00Construction of Academic Offices1300026323020101
100,000,000.000.00Fencing of Permanent Site1300029523020118
20,000,000.000.00Construction of Commercial Area1300026423020118
95,000,000.000.00Construction of Females Hostel1300026523020118
95,000,000.000.00Construction of Males Hostel1300026623020118
40,000,000.000.00Construction of Workshop House1300026223020118
720,000,000.000.000.00 Total:College of Legal & Islamic Studies Nafada
26051001 High Court of Justice
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
3,000,000.0018,000,000.00Furnishing of New Courts(2 upper & 2 AreaCourts) in Gombe
1300001123010112
3,000,000.0018,000,000.00Furnishing of Existing Courts(High Court 1, 2Magistrate Courts & 1 Upper Area Court) inGombe
1300001223010112
10,000,000.0010,000,000.00Furnishing of Cheif Judge Office1300021923010112
3,000,000.0010,000,000.00Furnishing of 2 Magistrates Courts & 1 UpperArea Court in Gombe
1300024723010112
3,000,000.007,500,000.00Furnishing of 3 Area Courts at Bojude, Tumuand Awak
1300024823010112
10,000,000.0010,000,000.00Purchase of Law Books1300000823010125
5,000,000.0010,000,000.00Internet Facility1300001323010138
20,000,000.005,000,000.00Electronic Case Management System1100003623010138
5,000,000.0010,000,000.00Construction of Upper Area Court Tumfure1300000123020101
5,000,000.0010,000,000.00Construction of 2 Upper Area Courts & 2 AreaCourts in Gombe
1300000223020101
10,000,000.0010,000,000.00Const. of Judicial Divisions in Kaltungo andDukku(3 Courts & 3 Residences Each)
1300000423020101
50,000,000.0050,000,000.00Restructuring of Court of Appeal Complex1300000523020101
17,000,000.0017,000,000.00Construction of two(2) New Magistrate Courts(K/Shanu Gombe)
1300000623020101
10,000,000.0010,000,000.00Restructuring of Existing Magistrate CourtsComplex from 5 to 8 Courts (K/Shanu Gombe)
1300000723030121
20,000,000.0020,000,000.00Landscaping (Renovation) of Judiciary Hqtrs/High Court Complex
1300000323030121
20,000,000.000.00Renovation Of Old Federal High Court Building1300029423030121
10,000,000.0010,000,000.00Renovation of the old Federal High CourtBuilding
1300024923030121
204,000,000.000.00225,500,000.00 Total:High Court of Justice
26053001 Sharia Court of Appeal
10,000,000.000.0010,000,000.00Furnishing of Sharia Court of Appeal1300011223010112
10,000,000.001,813,700.0010,000,000.00Purchase of Office Furnitures and Equipment1300011523010112
5,000,000.000.005,000,000.00Purchase of Law Books1300011423010125
10,000,000.000.00150,000,000.00Sharia Area Court of Appeal Complex andLibrary
1300011123020101
5,000,000.003,293,875.005,000,000.00Extentension/Rehabilitation of Sharia CourtComplex
1300011323030121
40,000,000.005,107,575.00180,000,000.00 Total:Sharia Court of Appeal
28001001 Ministry of Science and Technology
10,000,000.0010,000,000.00Computerization of schools1100000423010113
10,000,000.005,000,000.00Procurement of Science Equipment1100003223010124
10,000,000.0010,000,000.00Procurement of Science Equipment/Chemicalsand Reagents
0500006323010124
10,000,000.000.00Purchase Of Cartographic Instrument1400001123010137
10,000,000.0010,000,000.00Provision of IT1100000523010138
10,000,000.0010,000,000.00Establishment of Geo-Technical Laboratory1300005223020111
10,000,000.0010,000,000.00Establishment of Reference Library1100000323020111
10,000,000.000.00Establishment of Ready to Ues TheraphaticTools
1300027023020118
10,000,000.0010,000,000.00Establisment of Technology Incubation Centre(ICT)
1100000223020118
10,000,000.0010,000,000.00Establishment of E Learning Centre1100003323020118
100,000,000.000.00Construction & Equiping of Science ResearchLaboratory
1300026823020127
30,000,000.000.00Development of Nutritional Lab0400009223020127
15,000,000.0030,000,000.00Geological Survey1100000623050101
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
10,000,000.000.00Science Research & Development1300026923050101
25,000,000.00100,000,000.00Science, Technology and Energy Promotion andDevelopment
1400000723050101
10,000,000.0010,000,000.00Traditional Medicine Development1300005323050108
290,000,000.000.00215,000,000.00 Total:Ministry of Science and Technology
28002001 Ministry of Energy and Mineral Resources
100,000,000.000.00Grant to Government Owned Companies1300028922040106
20,000,000.000.00Procurement Of Ground Truthing And Follw UpSurveys Equipment
1400001023010137
20,000,000.000.00Establishment Of Reference Library0500074323020111
60,000,000.000.00Establishment Of Geo Technical Laboratory0500074523020111
100,000,000.000.00Gealogical Survey0500074423050101
20,000,000.000.00Conventional Energy Project1400000823050101
50,000,000.000.00Renewable Energy Project1400000923050101
370,000,000.000.000.00 Total:Ministry of Energy and Mineral Resources
34001001 Ministry of Works and Infrastructure
5,000,000.000.0010,000,000.00Provision of 33/11kv Dedicated ElectricalFeeders
1400000123020103
5,000,000.000.0010,000,000.00Provision of Infrastructure to New/ExistingLayout
0600003123020103
500,000,000.00144,591,825.17500,000,000.00Construction of Roads in LGA & Other Towns1700000123020114
2,000,000,000.002,976,678,241.813,500,000,000.00Gombe Township Road Network1700000223020114
0.000.0031,826,040.00Akko - Bula - Abuja - Komfulata - Kwami Road1700000323020114
150,000,000.000.00150,000,000.00Kumo-Kembu-Kanawa with Spur to Nono Road1700000423020114
5,000,000.000.0030,000,000.00Garin Dogo-Kupto Road1700000723020114
150,000,000.000.0020,000,000.00Kanawa-Deba-Jagali-Jauro Gotel with spurRoads
1700000823020114
0.000.0030,000,000.00Bajoga-Ashaka Gari Road1700000923020114
250,000,000.000.0010,000,000.00Ture-Awak-Dogon Ruwa-Gelengu Road1700001023020114
500,000,000.000.0010,000,000.00Gona-Garin Galadima-Tukulma-Tumu Road1700001123020114
5,000,000.000.0010,000,000.00Billiri-Gujuba-Kamo-Awak with Spurs to Kolwaand Shenge Shenge Road
1700001223020114
5,000,000.000.0010,000,000.00Kwadon - G/Bukar - Gawo - S/Gari - Lubo WithSpur to Zambuk
1700001823020114
600,000,000.000.0010,000,000.00Ngalda - Jigawa Road1700001923020114
500,000,000.000.0010,000,000.00Malam Inna - Kurba - Gerkwami -Gombe/Potiskum Road with Spur to Kundulumand Wuro Dole
1700002023020114
5,000,000.000.0010,000,000.00Construction of Road from Jagabari to Magabato Kuka Bakwai - F/Kaye LGA
1700005623020114
5,000,000.000.0010,000,000.00Construction of Road from Gaji Bauchi to Abujato Jauro Gambo - F/Kaye
1700005723020114
5,000,000.000.0010,000,000.00
Construction of Roads from Gadawo Kwadon-Kunji-W/Dole - Dakkiti - Gwani Bukar - Laleko -Sabon Gari- Gugal - Tumu Garin Makera -Wuro Abba - Mallam Maude - Lubo
1700005823020114
200,000,000.00236,944,451.02250,000,000.00Dukku-Dokoro-Jamari Road1700001423020114
100,000,000.0047,777,925.37100,000,000.00Kalshingi - Kumo Road1700001523020114
5,000,000.000.0010,000,000.00Upgrading of Kaltungo - Popandi Kije LayeroBagunji
1700006323020114
5,000,000.000.0010,000,000.00Ladongor Pobawure Sabon Layi Kulgul -Dongor Tal
1700006423020114
5,000,000.000.0010,000,000.00Wade Garin Koshi Kubu1700006523020114
100,000,000.000.00Talasse Bangu Bokabundi Wala Lunguda RoadWith Spur To Dala Waja
1700006923020114
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
250,000,000.000.0010,000,000.00Gona-Garko-Kalshingi with Spur to MaiduguRoad
1700002223020114
5,000,000.000.0010,000,000.00Ture Mai - Bule - Kaltin - Talasse Road1700002323020114
5,000,000.000.0010,000,000.00Bambam - Yiri - Bwele - Kuture Road1700002423020114
5,000,000.000.0010,000,000.00Mararraban Lembi - Barambu - Jauro TukurRoad
1700002523020114
250,000,000.00931,496,577.01950,000,000.00Ladongor - Sansani - Amtawalam - PobawureRoad with Spur to Mai Ganga
1700002623020114
500,000,000.000.00650,000,000.00Dongol - Ayaba - Tudu with Spurs to S/Layiand Panguru
1700002723020114
5,000,000.000.0010,000,000.00Bangunji - Labuti - Yelwa - Gombe Yola Road1700002823020114
5,000,000.000.0010,000,000.00Tula Wange - Baule - Jalingo - Balanga DamRoad
1700002923020114
5,000,000.000.0010,000,000.00Malala - Zaune - Dukkuyel Road1700003023020114
5,000,000.000.0010,000,000.00Bye Pass - Shongo S/Yaki - Abuja - to J/Mallam- Jamgi- Zongomari - Gombe / Bauchi Road
1700003123020114
300,000,000.000.0010,000,000.00Dukku - Kalam - Dokoro/Jamari Road1700003223020114
5,000,000.000.0010,000,000.00Pindiga - Sabon Kaura - Garin Galadima -Dumbe - Lambo with Spur Road
1700003323020114
5,000,000.000.0010,000,000.00Lapan-Lachandan- Lakenturum - Latatar -Lakukus - Amkulum Road
1700003423020114
600,000,000.001,390,848,882.071,410,000,000.00Dualization of 25km section of Gombe - BauchiFederal Highway from Mile 3 to Airport
1700003523020114
5,000,000.000.0010,000,000.00Filiya - Dwaja - Gundale Road1700003623020114
5,000,000.000.0010,000,000.00Bojude - Dirri - Bagadaza - Mbarri - Zange(Connects Kirfi in Bauchi State)
1700003723020114
5,000,000.000.0010,000,000.00Degri - Reme - Talasse with Spur Roads1700003823020114
5,000,000.000.0010,000,000.00Latatar - Lasanjang - Labarya - Lapan Road1700003923020114
5,000,000.000.0010,000,000.00Tappi - Galdimari - Bamala-J/Mallam-Dagarawo- Lawanti
1700004023020114
5,000,000.000.0010,000,000.00Pindiga - Yelwa - Saleri -Laro- Kashere/FutukRoad
1700004123020114
5,000,000.000.0010,000,000.00Gadam - Yame - Kurugu - Malam Sidi Road1700004223020114
5,000,000.000.0010,000,000.00Kaltungo - Gujuba - Panda - Kembu Road1700004323020114
5,000,000.000.0010,000,000.00Nafada - Ndaba - Biri da Biri - Munda - BajogaRoad
1700004423020114
5,000,000.000.0010,000,000.00Kumo - Bappah Ibrahima - Luggerowu - PapaRoad
1700004523020114
5,000,000.000.0010,000,000.00Bambam - Bare - Kutare- Gombe/Yola Road1700004623020114
5,000,000.000.0010,000,000.00Wawa - Komi - Jore - Bele - Kurugu Road1700004723020114
5,000,000.000.0010,000,000.00Barwo - Gadum - Gombe Abba Road1700004823020114
5,000,000.000.0010,000,000.00Lawanti - Lambo - Tukulma Road1700004923020114
200,000,000.000.00Construction of Kuri-Lambam Road1700007323020114
5,000,000.000.0010,000,000.00Upgrading of Gombe Airport1800000223020117
100,000,000.000.000.00Construction of Lubo Bridge1700006623020118
5,000,000.000.0010,000,000.00Provision of Infrastructure to Industrial Clusterin Gombe Metropolis (Roads & Streetlights)
1200000123020118
250,000,000.00413,802,733.96450,000,000.00Provision and Installation of Street/TrafficLights in Gombe Metropolis
1700000523020123
10,000,000.000.0010,000,000.00Provision and Installation of Street Lights inLocal Government Areas
1700005123020123
400,000,000.000.00400,000,000.00Rehabilitation & Upgrading of Dukku-Wawa-Biri-Wuro Bapparu Road
1700002123030113
500,000,000.0055,883,797.4250,000,000.00Rehabilitation of Hina, Shinga Gwani Road1700006723030113
450,000,000.00242,204,868.2410,000,000.00Rehabilitation of Ngaji Bauchi - Jurara - Lubo -Zambuk - Baure with spurs to Gwani andKinafa Road
1700001623030113
5,000,000.000.0010,000,000.00Rehabilitation and Upgrading of SurfaceDressed Regional Roads
1700005023030113
Page 134 of 142
Page 134 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
150,000,000.000.0050,000,000.00Consultancy for Design & Supervision of Roads& Electrical Infrastructure
1300001523050101
250,000,000.00244,358,179.53250,000,000.00Operation and Management of Gombe Airport1800000123050109
9,445,000,000.006,684,587,481.609,261,826,040.00 Total:Ministry of Works and Infrastructure
34002001 Office of the Surveyor General
3,000,000.003,000,000.00Fire proof cabinet for Survey Registry1300017823010112
5,000,000.005,000,000.00Computerisation of Survey Department1100002623010113
10,000,000.0010,000,000.00Purchase of Survey Equipment1300017623010133
3,000,000.003,000,000.00Purchase of printing & Lithographic equip.1300017723010140
300,000,000.00300,000,000.00Fund for the establishment of GOGIS1300018023020118
15,000,000.0015,000,000.00Survey of Government Land1300017923050101
7,000,000.007,000,000.00Township mapping Using Satelite Images1100002523050108
343,000,000.000.00343,000,000.00 Total:Office of the Surveyor General
34004001 State Road Maintenance Agency
50,000,000.0050,000,000.00Rehabilitation/Maintenance of Roads1700001323030113
50,000,000.000.00Emergency Repairs of Road Washout1700007023030113
20,000,000.000.00Repairs of Overlay of Tula Road1700007123030113
20,000,000.000.00Repairing of Jiya- Mere to San Hussaini PointRoad
1700007223030113
20,000,000.000.00Repairs of Malala Road Washout1700005923030113
30,000,000.000.00Repairs of Shinga/ Difa Roads Section of theRoad
1700006123030113
20,000,000.000.00Maintanance of Kaltungo Boh/Lalapido RoadSection of Road
1700006223030113
2,500,000.000.00Establishment of Data Base1100004423050102
212,500,000.000.0050,000,000.00 Total:State Road Maintenance Agency
35001001 Ministry of Environment and Forest Resources
5,000,000.002,950,000.005,000,000.00Construction of Area Office and Nurseries0900001223020101
5,000,000.000.0010,000,000.00Construction of Waste Facilities0900002023020118
8,000,000.000.008,000,000.00Establishment of Wood Lot Plantation0900000623040101
5,000,000.000.005,000,000.00Road Side Plantation and Economic Trees0900000723040101
2,000,000.000.000.00Procurement Of Fruit Bearing Tree Seeding0900002923040101
5,000,000.000.005,000,000.00Rehabilitation of 7 Existing Nursries0900001323040101
5,000,000.000.005,000,000.00Township Road Plantation0900001423040101
3,000,000.000.003,000,000.00Tree Planting Campaign0900001523040101
8,000,000.000.0010,000,000.00Anti-Desertification Scheme(Shelter)0900000423040101
100,000,000.000.00100,000,000.00Drainage Sewage and Erosion Control0900001923040102
5,000,000.000.005,000,000.00Forest Fire Control Management0900000523040103
1,100,000,000.00918,009,555.501,100,000,000.00Environmental Sanitation0900001823040106
2,000,000.000.000.00Beautification Of Parks0900002823040106
10,000,000.000.0010,000,000.00Ecological Master Plan and Base LineSurvey/Consultancy
0900002123050101
3,000,000.000.003,000,000.00Wood Technology Training Centre0900000823050108
1,000,000.000.001,000,000.00Forestry Field Workshop0900000923050108
3,500,000.000.003,500,000.00Forestry Publicity and Extension0900001023050108
2,000,000.000.002,000,000.00Water Management0900001123050108
2,000,000.000.003,000,000.00Promotion of Young Forestors Club in Schools0900001623050108
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Page 135 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
10,000,000.006,850,000.0010,000,000.00Promotion /Provision of Fuel Wood ,EconomicCooking Stove
0900001723050108
1,284,500,000.00927,809,555.501,288,500,000.00 Total:Ministry of Environment and Forest Resources
36001001 Ministry of Culture and Tourism
150,000,000.0010,000,000.00Restructuring/Completion of Gombe Inter.Hotel
0600001023020118
10,000,000.0010,000,000.00Construction of Cultural Theatre, Museum &Artist Camp.
0600001123020118
100,000,000.000.00Development of Tourism Sites at Pandi Takki &Sultan Attahiru Tomb
1200004023020119
10,000,000.0010,000,000.00Tula Holiday Resort0600001223020119
270,000,000.000.0030,000,000.00 Total:Ministry of Culture and Tourism
38001001 Ministry of Economic Planning
3,000,000.000.003,000,000.00Construction/Renovation of officeaccommodation
1300015623030121
3,000,000.000.003,000,000.00Feasibility Studies on implementation of1300016023050101
15,000,000.000.0015,000,000.00Governance at Baseline facilitiesinventry/Mapping of DRG/MDGs projects
1300024023050101
3,000,000.000.003,000,000.00Governance at Monitoring, Supervision andData Collection (MSD)
1300024123050101
2,000,000.000.002,000,000.00Governance at Project Management/Advocacyand Comunication Mobilization, CommunityEngagement & Branding
1300024223050101
30,000,000.0017,000,000.0070,000,000.00Food and Nutrition programme0100003223050108
3,000,000.000.003,000,000.00Establishment of planning Library1300016123050108
3,000,000.000.003,000,000.00CEEDS Transformation of Rural Areas in1300015723050108
10,000,000.000.0015,000,000.00Internatioal NGOs & Development Partners1300015923050108
15,000,000.000.0020,000,000.00GSMEDAN1300020723050108
5,000,000.000.005,000,000.00Institutionalization of M & E frame work1300015423050108
10,000,000.000.0010,000,000.00Baseline Survey1300015523050108
20,000,000.000.00100,000,000.00United Nation Dev Assistance Framework(GCCC)
1200003623060101
5,000,000.000.005,000,000.00United Nation System Building1200003723060101
500,000,000.0095,234,925.36150,000,000.00Counterpart Contribution to Dev Partners1300018923060101
627,000,000.00112,234,925.36407,000,000.00 Total:Ministry of Economic Planning
38004001 State Bureau of Statistics
5,000,000.000.00Survey And Censuses Instrument /Equipment
0600003723010137
2,000,000.000.00State Bureau of Statistics Database1100004323050102
7,000,000.000.000.00 Total:State Bureau of Statistics
39001001 Sports Commission
10,000,000.0010,000,000.00Purchase of Sport Equipments1300007423010126
10,000,000.0010,000,000.00Maintenance of Gombe Township Stadium1300007323020112
10,000,000.0010,000,000.00Golf Course & Polo Ground1300007823020112
10,000,000.000.00Swimming Pool1300027623020118
150,000,000.0010,000,000.00Conversion of A. U. Stadium to a StandardGames Village
1300007623030111
50,000,000.0030,000,000.00Upgrading of Multipurpose Hall in Gombe1300007723030111
240,000,000.000.0070,000,000.00 Total:Sports Commission
47001001 Civil Service Commission
5,500,000.005,500,000.00Purchase of Equipment (ICT)1300004223010138
Page 136 of 142
Page 136 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
2,000,000.002,000,000.00Walling & Gate House1300003923020101
10,000,000.0026,000,000.00Renovation of Office Complex1300004023030121
1,000,000.001,000,000.00Lanscaping & Car Park1300004123030121
18,500,000.000.0034,500,000.00 Total:Civil Service Commission
48001001 Gombe State Independent Electoral Commission
5,000,000.005,000,000.00Office Equipment/Electronics & ComputersAllied
1300010623010112
40,000,000.0040,000,000.00Renovation and Refurbishing of Commission'sHeadquarters
1300010523030121
300,000,000.0050,000,000.00Local Govt. Council General Elections/ByeElections
1300010723050108
345,000,000.000.0095,000,000.00 Total:Gombe State Independent Electoral Commission
50001001 Fiscal Responsibility Agency
3,500,000.003,500,000.00Computerisation of Office1300020023010113
2,500,000.002,500,000.00Purchase of Generator Set1300019823010119
1,000,000.001,000,000.00Purchase of Library Books1300019923010125
7,000,000.000.007,000,000.00 Total:Fiscal Responsibility Agency
51001001 Ministry for Local Government
5,000,000.005,000,000.00Furnishing of Radio/Computer Room1300005923010112
5,000,000.005,000,000.00Purchase of Books and Journals for Library1300006023010125
5,000,000.0010,000,000.00Construction/Furnishing of Area InspectorateOffice
1300005823020101
15,000,000.000.0020,000,000.00 Total:Ministry for Local Government
52001001 Ministry of Water Resources
0.000.001,000,000.00Purchase of Boat and OutBoard Engine1300005723010109
0.000.00500,000.00Procurement of Survey Equipment1300005523010133
10,000,000.000.00Establishment of Area Offices in each of the 3Senatorial District
1300026723020101
1,500,000.000.001,500,000.00Procurement of Hydrological Equipment1300005623020105
50,000,000.000.0015,000,000.00Construction & Desilting of Minor Earth Dams1000000123020105
1,000,000.000.001,000,000.00Mechanical Workshop (Irrigation)1300005423020113
10,000,000.003,835,000.0010,000,000.00Fish Feed Mill0300001123020113
50,000,000.000.000.00Development of Minor Irrigation Scheme0100002623020113
3,000,000.000.003,000,000.00Development of Orchard in Balanga0100002823020113
10,000,000.000.0010,000,000.00Fisheries Multiplication Centre0100002923020113
3,000,000.000.003,000,000.00Fish Processing and Preservation Centre0100003023020113
10,000,000.000.00Resuscitation of dysfunctional Intake Tower (Balanga Dam)
0900002723020116
8,000,000.000.008,000,000.00Balanga Hydro Power Project1400000223020125
20,000,000.000.0020,000,000.00Fish Farm Rehabilitation (Phase 1)0100003123030112
50,000,000.000.00Rehabilitation of Balanga Irrigation Scheme1000008023030128
2,000,000.000.002,000,000.00Water Resource Master Plan1000000223050101
3,000,000.000.000.00Establishment of Data Bank1100000823050101
231,500,000.003,835,000.0075,000,000.00 Total:Ministry of Water Resources
52102001 Gombe State Water Board
500,000.000.00500,000.00Purchase of Office Equipment and Furnitures1300011723010112
5,000,000.000.005,000,000.00Purchase of Pipes For Extension1000001123010139
Page 137 of 142
Page 137 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
5,000,000.000.005,000,000.00Purshase of Submersible Pumps(20 Nos.)1000001223010139
30,000,000.000.0030,000,000.00Installation of Automated Water Reader Meter1000001623010139
100,000,000.000.0020,000,000.00Gombe South Regional Water Supply1000001323020105
500,000,000.000.0050,000,000.00Airport Water Project1000001423020105
150,000,000.000.0050,000,000.00Construction of Water Treatment Plant IID/Kowa
1000001523020105
22,000,000.000.0022,000,000.00Construction of Boreholes and Reactivation inEach Constituency
1000001023020105
10,000,000.000.003rd National Urban Water Sector ReformProject
1000007923020105
3,000,000.000.000.00Reticulation/Provision of Water for Dukku RoadHousing Estate
1000002023020105
5,000,000.000.005,000,000.00Construction of 33kv Dedicated Power Line toDadinkowa Treatement Plant
1400000423020125
5,000,000.000.005,000,000.00Rehabilitation of Dukku Water Scheme1300011823030104
20,000,000.000.0020,000,000.00Rehabilitation and Expansion of Kumo WaterSupply Scheme
1000001823030104
8,500,000.000.008,500,000.00Expansion of Water Schemes in LGAsHeadquaters
1000000923030104
10,000,000.000.0050,000,000.00Gombe Township Water Reticulation andExtension to Other Towns
1000001723030105
5,000,000.000.005,000,000.00Extension of Gombe Regional Water SupplyScheme to Wade,Difa,Kinafa,Lubo,Gwani,Debaetc,
1000001923030105
1,500,000,000.00524,619,169.001,500,000,000.00Operation and Maintenance of Gombe NorthRegional Water Supply
1000000823050109
2,379,000,000.00524,619,169.001,776,000,000.00 Total:Gombe State Water Board
52103001 Water and Sanitation Agency
50,000,000.000.0058,500,000.00Drilling of 10 Solar/Deep Boreholes inCommunities with high pop/deep ground water
1000000623020104
0.00800,000.001,600,000.00Contruction of Hand Held Borehole at StatePolytechnic Bajoga
1000007723020105
100,000,000.000.00Boreholes Solar Powered (6 No), 2 EachSenetorial District
1000008123020105
150,000,000.000.00Hand Pump Boreholes (50 No)1000008223020105
0.00800,000.0037,580,000.00Hand pump borehole at Kaltanga Jukun1000002123020105
0.00800,000.001,709,016.00Hand pump borehole at Garin Shanu1000002223020105
0.00800,000.001,709,016.00Hand pump borehole at Jaro Boltungo (FulohSabuwa)
1000002323020105
0.00800,000.001,709,016.00Hand pump borehole at Dadiya1000002423020105
0.00800,000.001,709,016.00Hand pump borehole at Degri1000002523020105
0.00800,000.001,709,016.00Hand pump borehole at Kulo1000002623020105
0.00800,000.001,709,016.00Hand pump borehole at Latu1000002723020105
0.00800,000.001,709,016.00Hand pump borehole at Todi1000002823020105
0.00800,000.001,709,016.00Hand pump borehole at Zazagawa1000002923020105
0.00800,000.001,709,016.00Hand pump borehole at Hashidu1000003023020105
1,000,000.000.001,709,016.00Hand pump borehole at Gombe Abba1000003123020105
0.00800,000.001,709,016.00Hand pump borehole at Malala1000003223020105
1,000,000.000.001,709,016.00Hand pump borehole at Jauro Ali1000003323020105
1,000,000.00800,000.001,709,016.00Hand pump borehole at Ungwar Isa1000003423020105
0.00800,000.001,709,016.00Hand pump borehole at Garin Dogo1000003523020105
0.00800,000.001,709,016.00Hand pump borehole at Yalanguruza1000003623020105
0.00800,000.001,709,016.00Hand pump borehole at Malam Inna maternity1000003723020105
0.00800,000.001,709,016.00Hand pump borehole at Jauro Abare1000003823020105
Page 138 of 142
Page 138 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
1,000,000.000.001,709,016.00Hand pump borehole at lkipandur (okra)1000003923020105
0.00800,000.001,709,016.00Hand pump borehole at Kongwakdak (layout)1000004023020105
1,000,000.000.001,709,016.00Hand pump borehole at Kampadi1000004123020105
1,000,000.000.001,709,016.00Hand pump borehole at Ungwar Tula Bambam1000004223020105
1,000,000.000.001,709,016.00Hand pump borehole at Tong (Okra)1000004323020105
1,000,000.000.001,709,016.00Hand pump borehole at Bela Sabon Gari1000004423020105
0.00800,000.001,709,016.00Hand pump borehole at Shege1000004523020105
0.00800,000.001,709,016.00Hand pump borehole at Tatan1000004623020105
0.00800,000.001,709,016.00Hand pump borehole at Jauro idi1000004723020105
0.00800,000.001,709,016.00Hand pump borehole at Bulturi1000004823020105
0.00800,000.001,709,016.00Hand pump borehole at Jore1000004923020105
0.00800,000.001,709,016.00Hand pump borehole at Yabalus1000005023020105
0.00800,000.001,709,016.00Hand pump borehole at Wuru Jabbabi1000005123020105
0.00800,000.001,709,016.00Hand pump borehole at Jigawa1000005223020105
0.00800,000.001,709,016.00Hand pump borehole at Yalwa Yafilo1000005323020105
0.00800,000.001,709,016.00Hand pump borehole at Farin Kasa1000005423020105
1,000,000.000.001,709,016.00Hand pump borehole at Dejam Lokul1000005523020105
0.00800,000.001,709,016.00Hand pump borehole at Boh (Angwar Fulani)1000005623020105
1,000,000.000.001,709,016.00Hand pump borehole at Gwadum1000005723020105
1,000,000.000.001,709,016.00Hand pump borehole at Jauro sajo1000005823020105
0.00800,000.001,709,016.00Hand pump borehole at Majidadi phc1000005923020105
1,000,000.000.001,709,016.00Hand pump borehole at Lasanjan1000006023020105
0.00800,000.001,709,016.00Hand pump borehole at Jauro Kawu1000006123020105
0.00800,000.001,709,016.00Hand pump borehole at Yaranduwa1000006223020105
1,000,000.000.001,709,016.00Hand pump borehole at Jarawa Jagali1000006323020105
5,000,000.000.0012,705,200.00Solar power boreholes at Kidda1000006423020105
5,000,000.000.0012,705,200.00Solar power boreholes at Buwangel1000006523020105
0.004,500,000.0012,705,200.00Solar power boreholes at Panda1000006623020105
5,000,000.000.0012,705,200.00Solar power boreholes at Manawahi1000006723020105
5,000,000.000.0012,705,200.00Solar power boreholes at Tundu Wada PHC1000006823020105
5,000,000.000.0012,705,200.00Solar power boreholes at Nassarawo1000006923020105
5,000,000.000.0012,705,200.00Solar power boreholes at Powishi1000007023020105
7,000,000.000.005,500,000.00Establishment of 11 Slap Casting i.e Sanit -Centers
0300001423020118
24,750,000.000.001,000,000.00Construction of 33 block VIP Latrine.0300001523020118
15,750,000.000.0015,750,000.00Improvement of 1100 traditional pit latrine andEstablishment of Community Led TotalSanitation (CLTS) concept in 22 wards
0300001623020118
20,000,000.000.00Reactivation of 100 Hand Pump Boreholesacross the State
1000008323030104
10,000,000.000.002,000,000.00Repairs/Rehabilitation of 110 hand pumps andTraining of Village based artisan on Villagelevel operation and Management (VLOM)
1000000323030104
36,080,000.000.001,900,000.00Drilling of 80 Boreholes fitted with handpumps (with Average depth of 60m) in 11LGAs
1000000423030104
10,000,000.000.008,250,000.00Promotion and Construction of non-boreholewater sources e.g. hand dug well, springs, rainwater harvesting
1000000523030104
Page 139 of 142
Page 139 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
30,000,000.0054,989,074.5298,000,000.00SDGs Consultancy Service of water,Construction, Supply, Application and FGNComponent
1000007823050101
3,420,000.000.001,500,000.00Health Edu. Community Mobilization0300001323050108
500,000,000.0085,089,074.52392,295,072.00 Total:Water and Sanitation Agency
53001001 Ministry of Housing and Transport
10,000,000.000.0010,000,000.00Purchase of Mobile Crane V.I.O Office1300013023010107
100,000,000.000.00100,000,000.00Furnishing of Govt Houses/Presidential Lodge1300012623010112
5,000,000.000.005,000,000.00Purchase of Generator1300012923010119
100,000,000.0087,847,683.00230,000,000.00Construction of Governor's Office1300018823020101
2,000,000.000.002,000,000.00Construction of Account Section and Workshopat Deputy Governor's Office
1300012723020102
50,000,000.007,842,639.98150,000,000.00Construction and Renovation of Govt Building1300012123020102
10,000,000.000.0010,000,000.00Construction of Executive Chalets atPresidential Lodge
1300012223020102
10,000,000.000.0010,000,000.00Construction/Renovation of Govt. Houses1300012523020102
300,000,000.00665,643,082.86850,000,000.00International Conference Centre0600002623020118
100,000,000.0098,939,941.42100,000,000.00Construction of Petroleum Tankers Parking bay1200001423020124
500,000,000.000.00300,000,000.00Construction of Mega Motor Park1200001523020124
50,000,000.000.0050,000,000.00Rehabilitation and Furnishing of DeputyGovernor's office Complex
1300012823030121
50,000,000.000.0050,000,000.00Consultancy on infrastructure projects0600002823050108
1,287,000,000.00860,273,347.261,867,000,000.00 Total:Ministry of Housing and Transport
53002001 Ministry of Metropolitan and Urban Development
30,000,000.000.00I nstallation Of Electric Billboard at StrategicPlaces
0600003923020103
50,000,000.000.00Street Naming And House Numbering0500074123020118
10,000,000.000.00Reveiw Of The Gombe State Master Plan AndProvision Of Master Plan For All OtherUrbanAreas
0600003823020119
5,000,000.000.00Establishing a Standard Plans Nursery WithModern Facilities
0600004023020119
300,000,000.000.00Construction Of Children Amusement Park0600004123020124
10,000,000.000.00Construction Of Corner ShopCluster in GombeMetropolis
0600004223020124
405,000,000.000.000.00 Total:Ministry of Metropolitan and Urban Development
53011001 Gombe State Housing Corporation
100,000,000.000.00Construction of Urban Shopping Complex inEach LGA H/Quarters
1200002523020118
100,000,000.000.000.00 Total:Gombe State Housing Corporation
53053001 Gombe State Urban Planning And Dev. Board
5,000,000.000.005,000,000.00Purchase of Vehicles & Maintenance of HeavyEquipments
1300012023010107
5,000,000.000.005,000,000.00Purchase of Planning Drawing Equipment1300011923010137
500,000.000.005,000,000.00Purchase of Environmental LandscapingMaterials & Tools
0900000323010140
2,000,000.000.00Purchase Of Ellectrical And Ellectronic Tools l1300027323020103
10,000,000.000.0010,000,000.00Construction of Road Crash Barriers0600002323020114
5,000,000.000.005,000,000.00Site and Services0600003323020118
50,000,000.000.00100,000,000.00Construction of Overhead Pedestrian Bridges &Lay Byes
0600002123020118
10,000,000.000.0010,000,000.00Construction of Landmarks & Monuments (CityGates)
0600002223020118
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GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
200,000,000.00276,737,718.54300,000,000.00Beautification of Round Abouts/Open Space inthe State Capital
0600001523020119
5,000,000.000.0055,000,000.00Development of Recreational Parks/Gardens0600001923020119
3,000,000.000.003,000,000.00Securing and Protection of Right of Ways andLandscaping
0600001723020122
50,000,000.000.00100,000,000.00Provision of Traffic Control ManagementFacilities (Speed Breakers)
0600002023020123
10,000,000.000.0070,000,000.00Construction of Bus Stop, Cornershops,Farmers Market & Neighbourhood Centres
0600001823020124
50,000,000.000.0010,000,000.00Maintenance of Street Lights & Traffic Control0600002523030123
10,000,000.000.0010,000,000.00Rehabilitation/Upgrading of Infrastructure inHousing Estates/Public Premises
0600002423030128
10,000,000.000.0010,000,000.00Street Naming and Property NumberingIncluding Consultancy Services
0600001623050108
425,500,000.00276,737,718.54698,000,000.00 Total:Gombe State Urban Planning And Dev. Board
54001001 Ministry of Rural Development
10,000,000.000.0010,000,000.00Purchase of Earth Moving Equipment1700005523010107
400,000,000.000.00100,000,000.00Portable Water in Rural Areas via Boreholes1000000723020105
50,000,000.000.0010,000,000.00Construction of Rural Roads1700005323020114
600,000,000.000.00200,000,000.00Rural Electrification Projects1400000323020118
50,000,000.000.00100,000,000.00Constituency Project1200002423020118
1,110,000,000.000.00420,000,000.00 Total:Ministry of Rural Development
54002001 Ministry of Cooperatives
10,000,000.000.0010,000,000.00Conditional Cash Transfer1300020823010119
20,000,000.000.00Purchase of water pumps for DistributiontoFadama Cooperative Societies
1000008423010139
10,000,000.000.00Purchase and Distribution of Hybrid Seeds toCooperative Sociesties
0100004523010140
2,500,000.000.00Procurement of Audio Visual Equipment forCooperative Activities
1300029723010140
90,000,000.000.000.00Construction/Furnishing of Inspectorate AreaOffices
1300006323020101
40,000,000.000.00Establishment of Cooperative Supermarket(Consumer Shop)
1200004123020124
3,000,000.001,925,500.003,000,000.00Cooperative Data Analysis System (CODAS)1300024623050102
1,000,000.000.00Cooperatives Radio and TV Programmes0200001423050108
5,000,000.000.00Mapping of Women Coop Groups in the State0700000623050108
10,000,000.000.0010,000,000.00Skill Aqquisition1300020923050108
5,000,000.000.005,000,000.00Purchase of Improved Seedlings1300021023050108
10,000,000.000.0010,000,000.00Federal Co-operative Agric Loan Program1300021123050108
3,000,000.003,000,000.003,000,000.00Provision of ICT Facilities1300021223050108
3,000,000.000.0010,000,000.00Establishment of Data Bank & Rate ofUnemployment
1300021323050108
3,000,000.000.003,000,000.00NAPEP/ OAP Programme1300021423050108
15,000,000.000.0015,000,000.00Loan to Farm 10 Beneficiaries of 114 Wards1300021523050108
230,500,000.004,925,500.0069,000,000.00 Total:Ministry of Cooperatives
60001001 Ministry of Lands and Survey
200,000,000.0015,503,417.10280,000,000.00Land Aquisition and Compensation0600000223010101
4,000,000.000.002,000,000.00Purchase of Furniture1300021723010112
1,000,000.000.001,000,000.00Fire proof Cabinate for land registry0600000423010112
5,000,000.000.005,000,000.00Computerisation of lands Department0600000723010113
2,000,000.000.002,000,000.00Urban Upgrading and Renewal0600000623030103
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Page 141 of 1422017 Proposed Capital Expenditure
GOMBE STATE 2017 BUDGET
Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode
EconomicCode
2017 DETAILED CAPITAL EXPENDITURE
5,000,000.000.005,000,000.00Master Plan0600000123050101
3,000,000.000.003,000,000.00Town Planing And Drawing Equipment0600000523050102
3,000,000.000.003,000,000.00Printing of C of O & Other Secuirity Document0600000323050108
223,000,000.0015,503,417.10301,000,000.00 Total:Ministry of Lands and Survey
64001001 Local Government Service Commission
3,000,000.003,000,000.00Computerisation of Commission1100002923010113
4,000,000.004,000,000.00Rehabilitation / Repairs of Office Building1300002123030121
7,000,000.000.007,000,000.00 Total:Local Government Service Commission
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Page 142 of 1422017 Proposed Capital Expenditure