gombe state approved 2020 budget state approved 2020 budget.pdf · approved 2020 capital receipts...

GOMBE STATE 2020 BUDGET

APPROVED 2020 CONSOLIDATED BUDGET SUMMARY

Approved 2020Approved 2019Description

Projected Funds Available

Openning Balance

12,000,000,000.007,100,000,000.00Opening Balance

12,000,000,000.007,100,000,000.00 Total:Openning Balance

Receipts

42,000,000,000.0049,000,000,000.00Statutory Allocation

11,265,595,000.0013,044,318,000.00Independent Revenue

15,000,000,000.0011,500,000,000.00Share of Value Added Tax (VAT)

500,000,000.00400,000,000.00Budget Augmentation

1,000,000,000.001,000,000,000.00Exchange Rate Gain

500,000,000.00100,000,000.00NNPC Refund

500,000,000.00500,000,000.00Ecological Fund

500,000,000.00300,000,000.00Non Oil Excess Revenue

500,000,000.001,000,000,000.00Excess Crude/PPT

19,500,000,000.0015,732,500,000.00Grants & Capital Receipts

500,000,000.001,000,000,000.00Stabilization Fund

300,000,000.00300,000,000.00Share of Solid Minerals

0.006,000,000,000.00Over deduction on first Line Charge

10,000,000,000.007,500,000,000.00Other Recurrent Receipts

102,065,595,000.00107,376,818,000.00 Total:Receipts

114,065,595,000.00114,476,818,000.00 Total:Projected Funds Available

Expenditure

Recurrent Expenditure

21,608,739,100.0022,439,522,208.00Personnel Cost

16,559,044,800.0026,068,353,000.00Overhead Cost

5,332,800,000.005,027,140,000.00CRFC - Pension and Gratuities

190,200,000.00167,100,000.00CRFC - Statutory Office Holder's Salaries

16,091,000,000.0012,502,000,000.00CRFC- Public Debt Charges

59,781,783,900.0066,204,115,208.00 Total: Recurrent Expenditure

Capital Expenditure

5,746,520,000.002,274,020,000.00Administrative

40,169,795,100.0029,074,754,545.00Economic

1,425,079,200.00751,052,000.00Law And Justice

23,705,559,393.4817,871,338,038.00Social

71,046,953,693.4849,971,164,583.00 Total:Capital Expenditure

130,828,737,593.48116,175,279,791.00 Total:Expenditure

Budget Surplus/(Deficit)

Budget Surplus/(Deficit)

(16,763,142,593.48)(1,698,461,791.00)Budget Surplus/(Deficit)

(16,763,142,593.48)(1,698,461,791.00) Total:Budget Surplus/(Deficit)

(16,763,142,593.48)(1,698,461,791.00) Total:Budget Surplus/(Deficit)

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Page 1 of 167Approved 2020 Consolidated Budget Summary


APPROVED 2020 CONSOLIDATED BUDGET SUMMARY


Loan

Financing of Deficit by Borrowing

8,500,000,000.0023,200,000,000.00Internal Loans

13,700,000,000.0011,900,000,000.00External Loans

22,200,000,000.0035,100,000,000.00 Total:Financing of Deficit by Borrowing

22,200,000,000.0035,100,000,000.00 Total:Loan

Closing Balance

Closing Balance

5,436,857,406.5233,401,538,209.00Closing Balance

5,436,857,406.5233,401,538,209.00 Total:Closing Balance


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Page 2 of 167Approved 2020 Consolidated Budget Summary


APPROVED 2020 SUMMARY OF TRANSFERS FROM CRF TO CDF


Recurrent Receipts

42,000,000,000.0049,000,000,000.00Statutory Allocation

11,265,595,000.0013,044,318,000.00Independent Revenue

15,000,000,000.0011,500,000,000.00Share of Value Added Tax (VAT)

500,000,000.00400,000,000.00Budget Augmentation

1,000,000,000.001,000,000,000.00Exchange Rate Gain

500,000,000.00100,000,000.00NNPC Refund

500,000,000.00500,000,000.00Ecological Fund

500,000,000.00300,000,000.00Non Oil Excess Revenue

500,000,000.001,000,000,000.00Excess Crude/PPT

500,000,000.001,000,000,000.00Stabilization Fund

300,000,000.00300,000,000.00Share of Solid Minerals

0.006,000,000,000.00Over deduction on first Line Charge

10,000,000,000.007,500,000,000.00Other Recurrent Receipts

82,565,595,000.0091,644,318,000.00 Total:Recurrent Receipts

Recurrent Expenditure

21,608,739,100.0022,439,522,208.00Personnel Cost

16,559,044,800.0026,068,353,000.00Overhead Cost

5,332,800,000.005,027,140,000.00CRFC - Pension and Gratuities

190,200,000.00167,100,000.00CRFC - Statutory Office Holder's Salaries

16,091,000,000.0012,502,000,000.00CRFC- Public Debt Charges

59,781,783,900.0066,204,115,208.00 Total:Recurrent Expenditure

Capital Receipts

12,000,000,000.007,100,000,000.00Opening Balance

8,500,000,000.0023,200,000,000.00Internal Loans

13,700,000,000.0011,900,000,000.00External Loans

22,783,811,100.0025,440,202,792.00Transfer From CRF to CDF

14,500,000,000.009,617,500,000.00Aid and Grants

5,000,000,000.006,115,000,000.00Other Capital Receipts

76,483,811,100.0083,372,702,792.00 Total:Capital Receipts

Capital Expenditure

5,746,520,000.002,274,020,000.00Administrative

40,169,795,100.0029,074,754,545.00Economic

1,425,079,200.00751,052,000.00Law And Justice

23,705,559,393.4817,871,338,038.00Social

71,046,953,693.4849,971,164,583.00 Total:Capital Expenditure

Total Budget Size

130,828,737,593.48116,175,279,791.00Budget Size

130,828,737,593.48116,175,279,791.00 Total:Total Budget Size

Closing Balance

5,436,857,406.5233,401,538,209.00Closing Balance


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Approved 2020 Summary of Transfers from CRF to CDF Page 3 of 167

APPROVED 2020 CAPITAL RECEIPTS


Approved 2020Approved 2019Detail of ReceiptsEconomic Code

BALANCE BROUGHT FORWARD

12,000,000,000.007,100,000,000.00Opening Balance13010101

12,000,000,000.007,100,000,000.00Sub Total:

DOMESTIC GRANT SOURCES AND PROJECTS SUPPORT

4,000,000,000.002,500,000,000.00TETFUND13010301

700,000,000.00500,000,000.00SDGs Conditional Grant13010303

1,500,000,000.001,500,000,000.00UBE13010305

50,000,000.0050,000,000.00Community Based Health Issurance Scheme13010307

500,000,000.00800,000,000.00Save One Million Lives13010308

1,500,000,000.00100,000,000.00SFTAS13010310

8,250,000,000.005,450,000,000.00Sub Total:

FOREIGN GRANT SOURCES AND PROJECT SUPPORT

1,000,000,000.001,000,000,000.00United Nations Systems13010406

1,000,000,000.001,000,000,000.00International NGO's13010407

0.000.00SFTAS13010408

1,250,000,000.00250,000,000.00Inclusive Basic Service Delivery ADB13010409

500,000,000.000.00Partinership For Expended Water Supply Sanitation and Hygeine[PEWASH]

13010410

2,000,000,000.001,917,500,000.00Better Education Service Delivery for All (BESDA)13010411

500,000,000.000.00Bill and Melinda Gate Foundation [BMGF]13010412

6,250,000,000.004,167,500,000.00Sub Total:

TRANSFER FROM CRF TO CDF

1,500,000,000.003,115,000,000.00FGN Re-imbursement on Projects14020103

3,500,000,000.003,000,000,000.00LG Contribution to Joint Projects14020104

22,783,811,100.0025,440,202,792.00Transfer From CRF14020106

27,783,811,100.0031,555,202,792.00Sub Total:

INTERNAL LOANS & CREDIT SOURCES AND PROJECTS SUPPORT

4,500,000,000.0015,000,000,000.00Commercial & Other Bank Loans14030101

4,000,000,000.008,200,000,000.00Gombe State Revenue Bond14030111

8,500,000,000.0023,200,000,000.00Sub Total:

INTERNATIONAL LOANS/BORROWING SOURCES AND PROJECTS SUPPORT

2,700,000,000.001,700,000,000.00YESSO World Bank Assisted14030211

500,000,000.001,100,000,000.00W/Bank Fadama III Project14030202

1,500,000,000.00950,000,000.00Gombe State Agency for Comm. Dev.(W/B)14030204

2,500,000,000.004,500,000,000.00NEWMAP World Bank14030210

1,500,000,000.00750,000,000.00State Education Programme Investment Project (SEPIP)14030213

1,500,000,000.001,500,000,000.00Nigeria State Health Investment Project (NSHIP)14030214

1,500,000,000.00700,000,000.00Accelerating Nutrition Results in Nigeria14030215

500,000,000.00200,000,000.00Islamic Development Bank14030216

1,500,000,000.00500,000,000.00Inclusive Basic Service Delivery ADB14030217

13,700,000,000.0011,900,000,000.00Sub Total:

76,483,811,100.0083,372,702,792.00Total:

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Approved 2020 Capital Receipts Page 4 of 167

SUMMARY APPROVED 2020 RECURRENT REVENUE BY MDA

Approved 2020Approved 2019Organisation NameOrg. Code


Administrative01

33,000,000.0033,000,000.00Office of the Secretary to the State Government11013001

2,000,000.002,000,000.00Ministry of Special Duties11019001

300,000.00300,000.00Ministry of Information and Culture23001001

20,000,000.0045,000,000.00Gombe Media Corperation23004001

0.003,000,000.00Fire Service24007001

500,000.00700,000.00Office of the Auditor General - State40001001

2,500,000.005,000,000.00Civil Service Commission47001001

30,000,000.00100,000,000.00Gombe State Independent Electoral Commission48001001

1,500,000.001,500,000.00Local Government Service Commission64001001

89,800,000.00190,500,000.00Sub Total:

Economic02

57,250,000.002,097,700,000.00Ministry of Agriculture and Animal Husbandry15001001

1,060,000,000.000.00Gombe State Agricultural Supply Company (GOSAC)15110001

178,000,000.00173,000,000.00Office of the Accountant General20007001

7,376,700,000.007,981,400,000.00Gombe State Internal Revenue Services20008001

494,000,000.00452,000,000.00Ministry of Commerce, Industry and Tourism22001001

101,600,000.00101,600,000.00Ministry of Science, Technology and Innovation28001001

294,500,000.00267,500,000.00Ministry of Works and Transport34001001

26,300,000.0025,200,000.00Office of the Surveyor General34002001

7,480,000.006,980,000.00Ministry of Water Resources52001001

44,800,000.0054,651,000.00Gombe State Water Board52102001

54,200,000.000.00Ministry of Housing and Urban Developement53001001

145,700,000.00161,150,000.00Gombe State Urban Planning And Dev. Board53053001

2,000,000.003,300,000.00Ministry of Rural, Community Development and Cooperatives54001001

387,000,000.00640,700,000.00Ministry of Lands and Survey60001001

10,229,530,000.0011,965,181,000.00Sub Total:

Law And Justice03

1,200,000.002,500,000.00Judicial Service Commisson18011001

200,000.00200,000.00Ministry of Justice26001001

30,800,000.0032,800,000.00College of Legal & Islamic Studies Nafada26006001

88,050,000.0088,050,000.00High Court of Justice26051001

2,000,000.003,220,000.00Sharia Court of Appeal26053001

122,250,000.00126,770,000.00Sub Total:

Social05

1,000,000.002,000,000.00Ministry of Youth and Sports Development13001001

100,000.002,000,000.00Gombe State Agency for Community and Social Development13055001

2,210,000.004,310,000.00Ministry of Women Affairs & Social Development14001001

26,130,000.0033,330,000.00Ministry of Education17001001

100,000.001,000,000.00Teachers Service Commission17017001

10,580,000.0010,580,000.00State Polytechnic Bajoga17018001

37,325,000.0033,147,000.00College of Education Billiri17020001

692,520,000.00598,000,000.00Gombe State University17021001

18,500,000.0018,500,000.00Gombe State University of Science and Technology Kumo17022001

5,000,000.0010,000,000.00Scholarship Board17056001

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Approved 2020 Recurrent Revenue Summary By MDA Page 5 of 167

SUMMARY APPROVED 2020 RECURRENT REVENUE BY MDA



6,000,000.007,500,000.00Ministry of Health21001001

6,500,000.0011,500,000.00College of Nursing21011001

250,000.001,000,000.00Gombe State Traditional Medicine Board21015001

9,000,000.0012,000,000.00College of Health Technology21016001

6,000,000.0012,000,000.00Ministry of Environment and Forest Resources35001001

3,000,000.005,000,000.00Sports Commission39001001

824,215,000.00761,867,000.00Sub Total:

11,265,795,000.0013,044,318,000.00Total:

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Approved 2020 Recurrent Revenue Summary By MDA Page 6 of 167


Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code

2020 DETAILED APPROVED RECURRENT REVENUE

11013001 Office of the Secretary to the State Government

10,000,000.0010,000,000.00Education Levy1201001711013001

10,000,000.0010,000,000.00Contractors Registration Fees1204001711013001

10,000,000.0010,000,000.00Non Refundable Deposit1204026711013001

3,000,000.003,000,000.00Non Refundable Tender Fees1204054011013001

33,000,000.0033,000,000.00 Total:Office of the Secretary to the State Government

11019001 Ministry of Special Duties

2,000,000.002,000,000.00Fire Inspection Fees1204014011019001

2,000,000.002,000,000.00 Total:Ministry of Special Duties

13001001 Ministry of Youth and Sports Development

1,000,000.002,000,000.00Registration of Clubs & Associations1204061313001001

1,000,000.002,000,000.00 Total:Ministry of Youth and Sports Development

13055001 Gombe State Agency for Community and Social Development

100,000.002,000,000.00Revenue From Agency for Social Service1214000413055001

100,000.002,000,000.00 Total:Gombe State Agency for Community and Social

Development

14001001 Ministry of Women Affairs & Social Development

100,000.00100,000.00Sales of Blind Workshop Products1206013714001001

50,000.0050,000.00Sale of Products From Women DevelopmentCenter

1206013814001001

1,500,000.003,100,000.00Hire of Hall1207007414001001

500,000.001,000,000.00Earnings From Public Collection1207011014001001

60,000.0060,000.00Earnings From Nursery/Primary Day CareCentre

1207011114001001

2,210,000.004,310,000.00 Total:Ministry of Women Affairs & Social Development

15001001 Ministry of Agriculture and Animal Husbandry

5,000,000.007,500,000.00Miscelleneous Revenue1214000215001001

1,000,000.00600,000.00Cattle Dealer Licences1202001615001001

1,500,000.0010,000,000.00Tractor Hiring Services1202002615001001

100,000.00100,000.00Hides & Skin Buyers Licences1202004815001001

2,000,000.002,000,000.00Grading Fees1204054715001001

100,000.005,000,000.00Sales of Improved Seeds/Chemicals1206000815001001

100,000.002,000,000,000.00Sale of Agric Input (Fertilizer).1206007315001001

25,000,000.0010,000,000.00Strategic Grain Reserve Sales1206015715001001

12,350,000.0050,000,000.00Agricultural Credit Repayment1210000815001001

500,000.00500,000.00Earnings From Disinfection/Fumigation Services1207004215001001

500,000.001,100,000.00Produce Buying Licences1202002215001001

4,000,000.004,000,000.00Trade Animals Fees1204052415001001

5,000,000.006,800,000.00Poultry Production Sales1206012615001001

100,000.00100,000.00Sales of Hay1206012715001001

57,250,000.002,097,700,000.00 Total:Ministry of Agriculture and Animal Husbandry

15110001 Gombe State Agricultural Supply Company (GOSAC)

1,000,000,000.000.00Sale of Agric Input (Fertilizer).1206007315110001

20,000,000.000.00Sale of Agric Chemicals/Products1206010515110001

20,000,000.000.00Sales of other Agric inputs1206016715110001

20,000,000.000.00Sales of Ox and Ox-draw implements1206016815110001

1,060,000,000.000.00 Total:Gombe State Agricultural Supply Company (GOSAC)

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Page 7 of 1672020 Approved Recurrent Revenue




17001001 Ministry of Education

500,000.002,000,000.00Application Fees for Inspection ofComm./Private Vocational Schools

1204006417001001

6,500,000.0010,000,000.00Annual Renewal of Registration Fees1204026517001001

2,500,000.002,500,000.00Registration of Private Schools1204047517001001

15,130,000.0015,130,000.00Boarding and Lodging Charges1204053217001001

0.001,500,000.00Sales of Bills of Entries/Application Forms1206000617001001

1,300,000.002,200,000.00Registration Forms1206005317001001

200,000.000.00Sales of Transfer of Service Forms1206017017001001

26,130,000.0033,330,000.00 Total:Ministry of Education

17017001 Teachers Service Commission

100,000.001,000,000.00Sales of Application for Employment Forms1206013617017001

100,000.001,000,000.00 Total:Teachers Service Commission

17018001 State Polytechnic Bajoga

520,000.00520,000.00Sales of ID Cards1206000317018001

100,000.00100,000.00Administrative Fees1204009017018001

260,000.00260,000.00Library Fees1204056917018001

520,000.00520,000.00Caution Fees1204027917018001

520,000.00520,000.00Result Verification Fees1204042617018001

520,000.00520,000.00Student Handbook1204058617018001

500,000.00500,000.00Examination Fees1204031617018001

520,000.00520,000.00Laboratory Fees1204004117018001

2,600,000.002,600,000.00Tuition Fees1204061617018001

260,000.00260,000.00ICT Fees1204061717018001

260,000.00260,000.00Sport Fees1204061817018001

1,000,000.001,000,000.00Misc Revenue1207012117018001

3,000,000.003,000,000.00Sales of Admission Forms1206012217018001

10,580,000.0010,580,000.00 Total:State Polytechnic Bajoga

17020001 College of Education Billiri

10,000,000.0010,000,000.00Student Registration Fees1204029517020001

1,500,000.00377,000.00Sales of ID Cards1206000317020001

300,000.001,275,000.00Administrative Fees1204009017020001

500,000.001,000,000.00Library Fees1204056917020001

2,000,000.001,880,000.00Caution Fees1204027917020001

1,000,000.001,000,000.00Result Verification Fees1204042617020001

300,000.00250,000.00Student Handbook1204058617020001

3,750,000.003,750,000.00Examination Fees1204031617020001

3,500,000.002,550,000.00Medical Examination Fees1204042517020001

350,000.00320,000.00Laboratory Fees1204004117020001

5,500,000.005,300,000.00Tuition Fees1204061617020001

2,875,000.001,875,000.00ICT Fees1204061717020001

1,750,000.001,750,000.00Sport Fees1204061817020001

500,000.00Sales of Admission Forms1206012217020001

700,000.00Misc Revenue1207012117020001

300,000.000.00Earning From Business Centres1207012717020001

2,000,000.000.00Tender Fees1204002717020001

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500,000.000.00Farm Allocation Fees1204064117020001

200,000.000.00Earning From Photocopying1207012617020001

1,000,000.000.00Rent on Senior Staff Quarters1208000617020001

120,000.00Study Skills Fees1204064217020001

500,000.00Teaching Practice Fees1204064317020001

37,325,000.0033,147,000.00 Total:College of Education Billiri

17021001 Gombe State University

690,000.00600,000.00Contractors Registration Fees1204001717021001

1,200,000.001,200,000.00Tender Fees1204002717021001


2,760,000.002,400,000.00Zoo Fees1204034817021001


690,000.00600,000.00Sales of Contract Registration Form1206015817021001

69,000,000.0060,000,000.00Misc Revenue1207012117021001

1,380,000.001,200,000.00Rent on Senior Staff Quarters1208000617021001

48,000,000.0040,000,000.00Hostel Accomodation Fees1204061917021001

692,520,000.00598,000,000.00 Total:Gombe State University

17022001 Gombe State University of Science and Technology Kumo

1,000,000.001,000,000.00Tuition Fees1204061617022001

1,000,000.001,000,000.00Medical Examination Fees1204042517022001

500,000.00500,000.00Sport Fees1204061817022001


1,000,000.001,000,000.00Registration Fee1204026417022001

1,500,000.001,500,000.00Library Fees1204056917022001

500,000.00500,000.00Sales of ID Cards1206000317022001

1,000,000.001,000,000.00Caution Fees1204027917022001

1,000,000.001,000,000.00Verification Fees1204063017022001

500,000.00500,000.00ICT Fees1204061717022001

2,000,000.002,000,000.00Laboratory Fees1204004117022001

1,000,000.001,000,000.00Tender Fees1204002717022001


1,000,000.001,000,000.00Misc Revenue1207012117022001

2,000,000.002,000,000.00Contractors Registration Fees1204001717022001

18,500,000.0018,500,000.00 Total:Gombe State University of Science and Technology

Kumo

17056001 Scholarship Board

5,000,000.0010,000,000.00Sales of Bills of Entries/Application Forms1206000617056001

5,000,000.0010,000,000.00 Total:Scholarship Board

18011001 Judicial Service Commisson

300,000.00500,000.00Sales of JSC Form 11206015918011001

250,000.00500,000.00Sales of JSC Form 2 (Inter Service Transfer)1206016018011001

500,000.001,000,000.00Sales of JSC Form 5 & 6 (APERS)1206016118011001

150,000.00500,000.00Sales of JSC Form 4 (Contract Appointment)1206016218011001

1,200,000.002,500,000.00 Total:Judicial Service Commisson

20007001 Office of the Accountant General

3,000,000.003,000,000.00Proceeds from Monetisation1207011820007001

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10,000,000.005,000,000.00Misc Revenue1207012120007001

5,000,000.005,000,000.00General Refunds1210000620007001

45,000,000.0045,000,000.00Recovery of Car Loans1210000920007001

30,000,000.0030,000,000.00Dividend Received1211000220007001

80,000,000.0080,000,000.00interest on Bank Deposit1212000120007001

5,000,000.005,000,000.00Proceeds from Auction1207012520007001

178,000,000.00173,000,000.00 Total:Office of the Accountant General

20008001 Gombe State Internal Revenue Services

3,000,000.003,600,000.00Capital Gains Tax1201000120008001

300,000,000.00300,000,000.00Direct Assessment Tax1201000220008001

1,000,000,000.001,000,000,000.00Pay As You Earn (PAYE) - Federal1201000420008001

1,500,000,000.001,400,000,000.00Pay As You Earn (PAYE) - State1201000520008001

450,000,000.00300,000,000.00Pay As You Earn (PAYE) - Local Government1201000620008001

2,000,000,000.002,000,000,000.00Pay As You Earn (PAYE) - Private Sector1201000720008001

450,000,000.00400,000,000.005% Withholding Tax on Payment toContractors

1201001020008001

550,000,000.00500,000,000.0010% Withholding Tax on Bank Interest1201001220008001

2,000,000.005,000,000.00Stamp Duty Tax1201001920008001

10,000,000.0012,000,000.0010% Withholding Tax on Rent1201002120008001

18,000,000.0018,000,000.00Driver's Licences1202003320008001

25,000,000.0060,000,000.00Motor Vehicles New Number Plates1204005720008001

14,000,000.001,800,000.00Taxi Cab Registration Fees1204025320008001

14,000,000.0036,000,000.00Motor Vehicle Registration Fees1204054920008001

200,000.00100,000.00Motor Vehicle Weighing Fees1204055020008001

8,000,000.0015,000,000.00Motorcycle Registration Fee1204055120008001

8,000,000.009,400,000.00Miscellaneous Road Traffi Regulation Fees1204060620008001

5,000,000.003,600,000.00Learners Permit Fees1204060820008001

3,000,000.006,000,000.00Penalties (General)1205000320008001

500,000.00500,000.00Earnings From Hospital Shops1207010120008001

360,000,000.00300,000,000.0010% Withholding Tax on Dividends1201001120008001

25,000,000.0024,000,000.0010% Directors Fees1201001520008001

6,000,000.002,400,000.00Interest & Penalty on PAYEE/WHT1201002220008001

500,000,000.001,500,000,000.00Liabilities (Back Duty)1214000320008001

50,000,000.0040,000,000.00Motor Vehicle Licences1202003220008001

15,000,000.0010,000,000.00Development Levy1201002320008001

7,000,000.0018,000,000.00Certificates of Road Worthness1204055220008001

35,000,000.008,000,000.00Motorcycle /Tricycle Licences1202004920008001

5,000,000.008,000,000.00Non Refundable Tender Fees1204054020008001

10,000,000.000.00Motor Cycles Plate Number1204064420008001

1,000,000.000.00Haulage Fees1204013020008001

2,000,000.000.00Collections from POS1204064620008001

7,376,700,000.007,981,400,000.00 Total:Gombe State Internal Revenue Services

21001001 Ministry of Health

2,000,000.002,000,000.00Renewal of Patent Medicine Stores1204030821001001

1,000,000.003,000,000.00Registration fees for Private Hospital1204048721001001

3,000,000.002,500,000.00Renewal of Registration Fees for Hospital1204048821001001

6,000,000.007,500,000.00 Total:Ministry of Health

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21011001 College of Nursing


300,000.00300,000.00Boarding and Lodging Charges1204053221011001


200,000.00200,000.00Tuition Fees for School of Nursing1204049121011001

6,500,000.0011,500,000.00 Total:College of Nursing

21015001 Gombe State Traditional Medicine Board

250,000.001,000,000.00Earnings From Sales of Out Patient Cards1207008721015001

250,000.001,000,000.00 Total:Gombe State Traditional Medicine Board

21016001 College of Health Technology


2,000,000.003,000,000.00Boarding and Lodging Charges1204053221016001


9,000,000.0012,000,000.00 Total:College of Health Technology

22001001 Ministry of Commerce, Industry and Tourism

7,000,000.0010,000,000.00Registraion of Business Premises(Current)1204012522001001

5,000,000.005,000,000.00Industrial Cluster1204060722001001

5,000,000.005,000,000.00Earnings From Market1207002922001001

5,000,000.005,000,000.00Registration of Hotels1204024522001001

5,000,000.005,000,000.00Hotel Fees1204042422001001

150,000,000.00150,000,000.00Concession Fees1204044122001001

15,000,000.0015,000,000.00Earnings Frome Gombe Jewel Hotels Gombe1207003022001001

14,000,000.0014,000,000.00Earnings From Gombe Jewel Hotels Kaduna1207003122001001

5,000,000.0030,000,000.00Earnings from Jewel Hotel Kaltungo1207011522001001

150,000,000.00100,000,000.00Earnings from Gombe International Hotel1207011622001001

133,000,000.00113,000,000.00Earnings from Gombe Jewel Hotel Abuja1207011722001001

494,000,000.00452,000,000.00 Total:Ministry of Commerce, Industry and Tourism

23001001 Ministry of Information and Culture

300,000.00300,000.00Earnings From State Cultural Troupes1207008923001001

300,000.00300,000.00 Total:Ministry of Information and Culture

23004001 Gombe Media Corperation

10,000,000.0025,000,000.00Revenue from Gombe Radio Service1207011923004001

10,000,000.0020,000,000.00Revenue from Gombe State Television1207012023004001

20,000,000.0045,000,000.00 Total:Gombe Media Corperation

24007001 Fire Service

0.003,000,000.00Fire Inspection Fees1204014024007001

0.003,000,000.00 Total:Fire Service

26001001 Ministry of Justice

100,000.00100,000.00Deeds Preparation Fees1204055426001001

100,000.00100,000.00Vetting of Contract fees1204060526001001

200,000.00200,000.00 Total:Ministry of Justice

26006001 College of Legal & Islamic Studies Nafada


1,000,000.001,000,000.00Student Handbook1204058626006001

of 167






500,000.001,000,000.00Sales of ID Cards1206000326006001

2,000,000.002,000,000.00Library Fees1204056926006001


1,000,000.001,000,000.00Result Verification Fees1204042626006001

2,000,000.002,000,000.00Sport Fees1204061826006001

500,000.00500,000.00Contractors Registration Fees1204001726006001

3,000,000.003,000,000.00Tender Fees1204002726006001

3,000,000.003,400,000.00Facility Fees1204041126006001


3,000,000.004,000,000.00Misc Revenue1207012126006001

300,000.00300,000.00Teaching Practice Fees1204057726006001

30,800,000.0032,800,000.00 Total:College of Legal & Islamic Studies Nafada

26051001 High Court of Justice

1,000,000.001,000,000.00Court Summons Fees1204002626051001

10,000,000.0010,000,000.00Probate Fees1204028326051001

2,000,000.002,000,000.00Complains Fees1204055726051001

30,000,000.0030,000,000.00Court Fees (Area Courts)1204061426051001

29,000,000.0030,000,000.00Court Fines1205000126051001

500,000.00500,000.00Penalties (General)1205000326051001

5,000,000.005,000,000.00Court Fines on Traffic Offences1205003026051001

5,000,000.005,000,000.00Court Fines (Area Courts)1205003326051001

1,000,000.001,000,000.00Sales of Judicial Forms1206014026051001

500,000.00500,000.00Misc Revenue1207012126051001

500,000.00500,000.00Motion1204063326051001

500,000.00500,000.00Affidavit1204063426051001

500,000.00500,000.00Affidavit Address1204063526051001

50,000.0050,000.00Marriage Certificate1204063626051001

1,500,000.001,500,000.00Certification Fees1204040926051001

1,000,000.000.00Court Fees1204063926051001

88,050,000.0088,050,000.00 Total:High Court of Justice

26053001 Sharia Court of Appeal

0.0020,000.00Court Summons Fees1204002626053001

500,000.00500,000.00Application of Processing Fees1204039826053001

500,000.00500,000.00Motion on Notice/Annetures1205003826053001

500,000.00500,000.00General Declaration1204063126053001

500,000.00700,000.00General Affidavits1204063226053001

0.001,000,000.00Court Fees1204063926053001

2,000,000.003,220,000.00 Total:Sharia Court of Appeal

28001001 Ministry of Science, Technology and Innovation

98,800,000.0098,800,000.00GSM Service Providers1204062128001001

200,000.00200,000.00Certification of Commodities in the State1204062228001001

0.00200,000.00Computer Training Centers (ICT)1204062428001001

2,000,000.002,000,000.00Registration of Herbal Union Members1205004328001001

200,000.00200,000.00Registration of Makera Union Members1205004428001001

200,000.00200,000.00Registration of Welders Union Members1205004528001001

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200,000.000.00Registration of NATA Union Members1204064028001001

101,600,000.00101,600,000.00 Total:Ministry of Science, Technology and Innovation

34001001 Ministry of Works and Transport

0.0035,000,000.00Earnings From Airport1207010234001001

3,000,000.003,000,000.00MOT Test,Training and Workshop InspectionFees

1204013234001001

1,000,000.001,000,000.00Fees/Charges for Inspection of AccidentVehicles

1204055334001001

200,000,000.00150,000,000.00Earnings From Gombe Line Transport Buses1207009734001001

500,000.00500,000.00Private Driving School1204062534001001

20,000,000.0020,000,000.00Tripate Enhance National Driver's Licence1204062634001001

20,000,000.000.00Sales of Gate Ticket [Airport]1206016934001001

50,000,000.000.00Earning From Landing and Packing Space1207012834001001

0.0018,000,000.00Certificates of Road Worthness1204055234001001

0.0040,000,000.00Motor Vehicle Licences1202003234001001

294,500,000.00267,500,000.00 Total:Ministry of Works and Transport

34002001 Office of the Surveyor General

25,000,000.0020,000,000.00Survey/Planning Fees1204003834002001

1,000,000.005,000,000.00Beacon Replacement fees& Service Stations1204016134002001

200,000.00100,000.00Registration of Practicing Surveyors & plan1204055534002001

100,000.00100,000.00Sale of Maps1206005934002001

26,300,000.0025,200,000.00 Total:Office of the Surveyor General

35001001 Ministry of Environment and Forest Resources

500,000.001,000,000.00Public Convinience1204021335001001

500,000.001,000,000.00Waste Collection Fees1204031935001001

5,000,000.0010,000,000.00Major Forest Produce1207012235001001

6,000,000.0012,000,000.00 Total:Ministry of Environment and Forest Resources

39001001 Sports Commission

3,000,000.005,000,000.00Earnings From Stadium Hire1207005239001001

3,000,000.005,000,000.00 Total:Sports Commission

40001001 Office of the Auditor General - State

500,000.00700,000.00Registration Fee1204026440001001

500,000.00700,000.00 Total:Office of the Auditor General - State

47001001 Civil Service Commission

2,500,000.005,000,000.00Sales of Application for Employment Forms1206013647001001

2,500,000.005,000,000.00 Total:Civil Service Commission

48001001 Gombe State Independent Electoral Commission

5,000,000.0030,000,000.00Sale of Nomination Forms Chairman1206012448001001

20,000,000.0050,000,000.00Sale of Nomination Forms Councilors1206012548001001

5,000,000.0020,000,000.00Sales of Nomination Forms Deputy Chairman1206016348001001

30,000,000.00100,000,000.00 Total:Gombe State Independent Electoral Commission

52001001 Ministry of Water Resources

700,000.00600,000.00Registration of Irrigation Farmers1204053752001001

1,000,000.001,000,000.00Sales Fish(Fingerlings)1206003352001001

3,000,000.002,500,000.00Water Charges1206012952001001

1,000,000.001,000,000.00Sales of Fish & Feeds1206013052001001

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50,000.0050,000.00Sales of Fishing Gear & Equipments1206013152001001

500,000.00500,000.00Service and Sale of Siphon Tubes1206013252001001

500,000.00500,000.00Registration of Fish Farms/Hatchers1204035052001001

230,000.00330,000.00Earnings from Hire of Land1207012352001001

250,000.00250,000.00Concession of Wash Boreholes/Tube wells andwater Pumps

1207012452001001

250,000.00250,000.00Registration/Annual Dues Fisherman1204062752001001

7,480,000.006,980,000.00 Total:Ministry of Water Resources

52102001 Gombe State Water Board

50,000.001,000.00Borehole Drilling Licences1202002852102001

3,000,000.003,000,000.00Water Connection Fees1204026052102001

500,000.00100,000.00Change of Line1204026152102001

500,000.00500,000.00Water Reconnection Fees1204053952102001

20,000,000.0030,000,000.00Water Charges1206012952102001

250,000.00200,000.00Sale of Water Connection Forms1206013352102001

500,000.00850,000.00Water Tankers Sales1206013452102001

20,000,000.0020,000,000.00Earnings From Relocation of Water Pipe linesState wide

1207010952102001

44,800,000.0054,651,000.00 Total:Gombe State Water Board

53001001 Ministry of Housing and Urban Developement

54,200,000.000.00Consultancy Fees on Constructions1204064753001001

54,200,000.000.00 Total:Ministry of Housing and Urban Developement

53053001 Gombe State Urban Planning And Dev. Board

95,000,000.0095,000,000.00Approval for Building Plans1204026653053001

50,000,000.0065,000,000.00Approved Temporary Structure/ Bill Boards1204054653053001

200,000.00150,000.00Fines For Illegal Cutting of Roads1205000453053001

500,000.001,000,000.00Earnings From Hire of Plants and Equipments1207000353053001

145,700,000.00161,150,000.00 Total:Gombe State Urban Planning And Dev. Board

54001001 Ministry of Rural, Community Development and Cooperatives

1,900,000.001,900,000.00Registration Fees of Cooperative Societies1204022054001001

100,000.00200,000.00Cooperative Audit & Supervision Fees1204036254001001

0.001,200,000.00Registration Forms1206005354001001

2,000,000.003,300,000.00 Total:Ministry of Rural, Community Development and

Cooperatives

60001001 Ministry of Lands and Survey

10,000,000.0013,200,000.00Application Fees1204005360001001

40,000,000.0060,000,000.00Application Fees for Certificate of Occupancy1204015660001001

20,000,000.0020,000,000.00Consent Fees1204027560001001

3,000,000.003,000,000.00Re-Certification of Certificates Ocupancies1204028060001001

5,000,000.005,000,000.00Search Fees1204033360001001

2,000,000.002,000,000.00Penalty For Late Payment of Rent1205002360001001

4,000,000.0010,000,000.00Site Inspection Report for Conversion1205003460001001

1,000,000.001,000,000.00Planning Recom for Ext of Site1205003560001001

2,000,000.002,000,000.00Transfer of C of O1205003660001001

4,000,000.004,000,000.00Sales of Layout Plans1206006060001001

20,000,000.0020,000,000.00Earnings From Premium on Land1207003560001001

20,000,000.0020,000,000.00Recovery on Compensation1207011260001001

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250,000,000.00350,000,000.00Ground Rent1209000760001001

5,000,000.0010,000,000.00Clearance on Development Plans1204004860001001

0.00120,000,000.00Approval for Building Plans1204026660001001

0.00500,000.00Approved Temporary Structure/ Bill Boards1204054660001001

1,000,000.000.00Survey Charges1204064560001001

387,000,000.00640,700,000.00 Total:Ministry of Lands and Survey

64001001 Local Government Service Commission

500,000.00500,000.00Sales of Local Government Service Forms1206016464001001

500,000.00500,000.00Sales of inter Service transfer forms1206016564001001

500,000.00500,000.00Sales of APERS1206016664001001

1,500,000.001,500,000.00 Total:Local Government Service Commission

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SUMMARY APPROVED 2020 RECURRENT EXPENDITURE BY MDA

01 Administrative

3,651,200,000.007,258,370,000.00Office of the Executive Governor11001001

163,900,000.00126,808,000.00Deputy Governor's Office11001002

16,850,000.0012,850,000.00Sustainable Development Goals (SDG's Office)11005001

31,700,000.0049,600,000.00State Emergency Management Agency (SEMA)11008001

9,600,000.008,410,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001

1,592,950,000.004,006,250,000.00Office of the Secretary to the State Government11013001


37,700,000.0029,650,000.00Gombe State Agency for the Control of Aids11033001

425,780,000.00489,605,200.00Estabs & Service Matters Bureau11034001

8,800,000.0012,000,000.00Gombe State Pension Bureau11035001

35,850,000.0041,270,000.00Local Government Pension Board11035002

561,280,000.00528,530,000.00Muslim Pilgrims Welfare Board11037001

320,049,000.00405,507,200.00Christian Pilgrims Welfare Board11038002

33,900,000.0020,000,000.00Gombe State Bureau of Public Service Reform11045001

25,000,000.0013,640,000.00Directorate of Protocool11113001

1,661,603,000.001,976,279,000.00Gombe State House of Assembly12003001

173,950,000.00108,450,000.00Gombe State House of Assembly Service Comm.12004001

157,100,000.009,710,000.00Ministry of Internal Security and Ethical Orientation16018001

293,468,000.00494,617,000.00Ministry of Information and Culture23001001


10,060,000.0011,920,000.00Gombe Printing and Publishing Company23055001

31,200,000.0030,800,000.00Fire Service24007001

572,850,000.00565,735,308.00Office of the Head of Civil Service25001001

33,500,000.006,950,000.00Service Welfare Department25005007

408,756,500.00543,647,000.00Office of the Auditor General - State40001001



134,123,000.00101,800,000.00Office of the Auditor General - Local Government63001001


10,977,074,500.0017,410,138,708.00Sub Total:

02 Economic

657,870,000.00709,100,000.00Ministry of Agriculture and Animal Husbandry15001001

211,085,000.00249,300,000.00Gombe State Agric. Dev. Program(GSADP)15102001

36,100,000.006,950,000.00Gombe State Agricultural Supply Company (GOSAC)15110001

522,150,000.004,018,270,000.00Ministry of Finance and Economic Developement20001001

112,400,000.0026,950,000.00Debt Management Office20002001

1,256,005,000.001,426,350,000.00Office of the Accountant General20007001

226,450,000.00273,260,000.00Gombe State Internal Revenue Services20008001

93,720,000.0097,904,000.00Ministry of Commerce, Industry and Tourism22001001

87,000,000.00143,200,000.00Gombe State Property Development Company22018001

38,700,000.006,950,000.00Gombe State Investment Promotion Agency22019001

16,091,000,000.0012,502,000,000.00Public Debt Charges22023001

5,150,000,000.004,850,000,000.00Pension and Gratuity22024001

48,250,000.0059,750,000.00Gombe State Enterprise Development and Promotion Agency(GEDPA)

22051001

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Approved 2020 Recurrent Expenditure Summary By MDA Page 16 of 167




8,250,000.006,950,000.00Gombe Revenue Optimisation Company Limited GROCOL22053001


111,570,000.0084,200,000.00Ministry of Energy and Mineral Resources28002001

35,600,000.006,950,000.00Gombe Information Technology Developement Agency28007001

41,100,000.006,950,000.00Gombe State Energy and Minerals Development Agency33051001

163,450,000.00195,800,000.00Ministry of Works and Transport34001001


23,598,000.0028,098,000.00State Road Maintenance Agency34004001

264,950,000.00598,350,000.00Budget, Planning and Development Partners Coordination Office38001001

76,680,000.0061,621,000.00State Bureau of Statistics38004001

51,300,000.0053,150,000.00Fiscal Responsibility Commission50001001

34,600,000.006,950,000.00Gombe State Local Government Economic Planning Bureau51002001


305,600,000.00316,450,000.00Gombe State Water Board52102001

73,600,000.0020,600,000.00Rural Water Supply and Sanitation Agency (RUWASSA)52103001

39,100,000.007,400,000.00Gombe State Agency for Rural Developement52113001

334,050,000.00299,030,000.00Ministry of Housing and Urban Developement53001001

16,330,000.0020,330,000.00Gombe State Housing Corporation53011001


2,000,000.002,000,000.00Gombe State Agency for Community Development (W/BankAssisted)

53057001

373,752,000.00388,203,000.00Ministry of Rural, Community Development and Cooperatives54001001


27,055,045,000.0026,977,764,700.00Sub Total:

03 Law And Justice


440,600,000.00437,300,000.00Ministry of Justice26001001


1,706,300,000.001,798,553,000.00High Court of Justice26051001


3,002,744,000.002,982,673,000.00Sub Total:

05 Social


47,000,000.0047,000,000.00National Youth Service Corps13003001

24,200,000.0018,200,000.00Gombe State Agency for Community and Social Development13055001


45,350,000.0044,875,000.00Gombe State Agency for Social Investment Progammes14002001

4,268,625,000.004,752,905,000.00Ministry of Education17001001

237,494,800.00144,532,000.00State Universal Basic Education17003001

44,620,000.0040,690,800.00Gombe State Library Board17008001

91,980,000.0097,700,000.00Adult and Non Formal Education17010001

69,800,000.0078,000,000.00Teachers Service Commission17017001


733,500,000.00724,500,000.00College of Education Billiri17020001

3,627,550,000.003,901,903,000.00Gombe State University17021001


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36,067,000.0031,132,000.00Scholarship Board17056001

43,860,000.0062,250,000.00Ministry of Higher Education17066001

5,475,670,000.005,592,782,000.00Ministry of Health21001001

260,000,000.00247,700,000.00Primary Health Care Development Agency21003001


10,145,000.0010,900,000.00Gombe State Traditional Medicine Board21015001


40,000,000.006,950,000.00Gombe State Hospital Management Board21102001

225,961,000.00211,835,000.00Ministry of Environment and Forest Resources35001001

43,700,000.0082,500,000.00Environmental Protection Agency (GOSEPA)35016001


237,500,000.00257,500,000.00Gombe United39002001

195,971,000.00201,624,000.00Ministry for Local Government and Chieftancy Affairs51001001

18,746,920,400.0018,833,538,800.00Sub Total:

59,781,783,900.0066,204,115,208.00Total:

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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code


2020 APPROVED DETAILED RECURRENT EXPENDITURE

Office of the Executive Governor11001001

PERSONNEL

45,000,000.0040,000,000.00Basic Salary2101010111001001

8,500,000.008,500,000.00CRFC Government House2101010411001001

5,000,000.006,300,000.00Housing/Rent Allowance2102010111001001

5,000,000.005,200,000.00Transport Allowance2102010211001001

5,000,000.003,400,000.00Meal Subsidy2102010311001001

5,000,000.003,400,000.00Utility Allowance2102010411001001

5,000,000.004,000,000.00Leave Allowance2102010611001001

1,000,000.00500,000.00Shift Allowance2102010811001001

200,000.00120,000.00Contract Addition2102012511001001

79,700,000.0071,420,000.00Sub Total:

OVERHEAD COST

6,000,000.006,000,000.00Local Travel and Transport - Training2202010111001001

250,000,000.00520,000,000.00Local Travel and Transport - Others2202010211001001

2,000,000.002,400,000.00International Transport and Travels - Training2202010311001001

13,000,000.0013,000,000.00International Transport and Travels - Others2202010411001001

1,000,000.001,000,000.00Telephone Charges2202020211001001

5,000,000.003,000,000.00Internet Access Charges2202020311001001

2,000,000.00500,000.00Sewerage Charges2202020611001001

3,000,000.00500,000.00Software Charges/Licenses Renewal2202020811001001

10,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030111001001

5,000,000.002,000,000.00Newspapers2202030311001001

5,000,000.006,000,000.00Magazines & Periodicals2202030411001001

10,000,000.002,600,000.00Printing of Non security Documents2202030511001001

3,000,000.003,000,000.00Photographic materials2202031111001001

50,000,000.00105,000,000.00Food Stuff/Catering Materials Supplies2202031211001001

2,000,000.002,000,000.00Flag and bantings2202031311001001

70,000,000.00130,000,000.00Office Expenses2202031411001001

50,000,000.0065,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111001001

20,000,000.0029,000,000.00Maintenance of Office Funiture2202040211001001

2,000,000.002,450,000.00Maintenance of Institutional Building2202040311001001

5,000,000.005,000,000.00Maintenance of Office/ IT Equipments2202040411001001

40,000,000.0045,000,000.00Maintenance of Plants and Generators2202040511001001

10,000,000.0010,000,000.00Other Maintenance Services2202040611001001

2,500,000.002,500,000.00Maintenance of Communucation Equipments2202041111001001

5,000,000.005,000,000.00Maintenance of Computers/Internet expansion2202041411001001

15,000,000.0015,000,000.00Government Clinic2202041511001001

15,000,000.0035,000,000.00Maintenance of Boreholes2202042111001001

5,000,000.005,000,000.00Local Training2202050111001001

1,300,000,000.003,180,000,000.00Information and Reward2202060411001001

5,000,000.005,000,000.00Cleaning & Fumigating Services2202060511001001

2,000,000.002,000,000.00Sports, Games and Clinic2202060911001001

250,000,000.00550,000,000.00Government House Guest House Upkeep2202066411001001

27,000,000.0010,000,000.00Planning and Research2202070911001001

40,000,000.0080,000,000.00Motor Vehicle Fuel Cost2202080111001001

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2020 Approved Recurrent Expenditure Page 19 of 167




5,000,000.005,000,000.00Other Transport Equipment Fuel Cost2202080211001001

50,000,000.0080,000,000.00Plant/Generator fuel Cost2202080311001001

1,100,000,000.002,015,000,000.00Entertainment & Hospitality2202100111001001

5,000,000.001,500,000.00Postage & Curier Services2202100611001001

10,000,000.0010,000,000.00Overseas Medical Treatment2202105811001001

3,000,000.0010,000,000.00Project Finance Monitoring Unit Expenses2202107811001001

150,000,000.00190,000,000.00Press And Goodwill Messages2202111311001001

10,000,000.0020,000,000.00Government House Up Keep2202113011001001

5,000,000.007,000,000.00Incidental Expenses2202121811001001

3,000,000.00500,000.00Grant to Communities/NGO's/Unions2204010911001001

3,571,500,000.007,186,950,000.00Sub Total:

3,651,200,000.007,258,370,000.00 Total:Office of the Executive Governor

Deputy Governor's Office11001002

PERSONNEL

13,000,000.0010,428,000.00Basic Salary2101010111001002

8,500,000.008,500,000.00CRFC Deputy Governor's Office2101010511001002



1,000,000.001,616,000.00Meal Subsidy2102010311001002


1,300,000.001,616,000.00Leave Allowance2102010611001002

27,400,000.0028,308,000.00Sub Total:

OVERHEAD COST


500,000.00500,000.00Utilitie Services2202020911001002

6,000,000.006,000,000.00Deputy Governors House Up-keep2202021011001002

6,000,000.006,000,000.00Deputy Governors Guest House Up-keep2202021111001002

4,000,000.004,000,000.00Deputy Governors Office Up-keep2202021211001002



15,000,000.005,000,000.00Office Expenses2202031411001002





2,000,000.001,000,000.00Local Training2202050111001002

5,000,000.001,000,000.00Information and Reward2202060411001002


20,000,000.0020,000,000.00Entertainment & Hospitality2202100111001002

2,000,000.002,000,000.00Publicity & Advertisements/Awareness2202100311001002


136,500,000.0098,500,000.00Sub Total:

163,900,000.00126,808,000.00 Total:Deputy Governor's Office

Sustainable Development Goals (SDG's Office)11005001

OVERHEAD COST


of 167







400,000.00400,000.00Maintenance of Office Funiture2202040211005001

250,000.00250,000.00Maintenance of Office/ IT Equipments2202040411005001

300,000.00300,000.00Maintenance of Plants and Generators2202040511005001

200,000.00200,000.00Other Maintenance Services2202040611005001

500,000.00500,000.00Maintenance of Computers/Internet expansion2202041411005001

5,000,000.002,000,000.00Consultancy Services2202060211005001

500,000.00500,000.00Motor 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

500,000.00500,000.00Grant to Communities/NGO's/Unions2204010911005001

16,850,000.0012,850,000.00Sub Total:

16,850,000.0012,850,000.00 Total:Sustainable Development Goals (SDG's Office)

State Emergency Management Agency (SEMA)11008001

PERSONNEL

1,500,000.003,000,000.00Basic Salary2101010111008001

200,000.00500,000.00Housing/Rent Allowance2102010111008001

200,000.00250,000.00Transport Allowance2102010211008001

200,000.00250,000.00Meal Subsidy2102010311008001

200,000.00250,000.00Utility Allowance2102010411008001

200,000.00250,000.00Leave Allowance2102010611008001

100,000.00100,000.00Shift Allowance2102010811008001

2,600,000.004,600,000.00Sub Total:

OVERHEAD COST




3,000,000.005,000,000.00Office Expenses2202031411008001

1,000,000.001,000,000.00Field and Camping Materials Supplies2202033311008001




500,000.001,400,000.00Other Maintenance Services2202040611008001

3,000,000.003,000,000.00Local Training2202050111008001





2,000,000.003,000,000.00Honourarium & sitting Allowance2202100211008001



0.001,000,000.00Allowance for Casual workers2202102611008001

of 167





5,000,000.0012,000,000.00Board Allowance2202102811008001

29,100,000.0045,000,000.00Sub Total:

31,700,000.0049,600,000.00 Total:State Emergency Management Agency (SEMA)

Budget Mon. and Price Intell. Unit (Due Process)11010001

OVERHEAD COST


500,000.00500,000.00Local Travel and Transport - Others2202010211010001



150,000.00100,000.00Office Stationaries/Computer Consumables2202030111010001

800,000.00500,000.00Office Expenses2202031411010001

400,000.00250,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111010001






1,500,000.001,500,000.00Due Process and Public Procurement2202107111010001

1,000,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109311010001

1,000,000.00500,000.00Computerisation of Activities2202110111010001

9,600,000.008,410,000.00Sub Total:

9,600,000.008,410,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)

Office of the Secretary to the State Government11013001

PERSONNEL

200,000,000.00300,000,000.00Basic Salary2101010111013001



2,500,000.005,000,000.00Meal Subsidy2102010311013001


45,000,000.0070,000,000.00Entertainment Allowance2102010511013001

10,000,000.0015,000,000.00Leave Allowance2102010611013001

50,000,000.0060,000,000.00Domestic Staff Allowance2102010711013001

500,000.001,000,000.00Shift Allowance2102010811013001

500,000.001,000,000.00Medical Allowance2102011011013001

500,000.001,200,000.00Hazard Allowance2102011111013001

500,000.00700,000.00Robe Allowance2102011811013001

15,000,000.0040,000,000.00Personal Assistant2102011911013001

500,000.001,000,000.00Journal Allowance2102012011013001

25,000,000.0054,000,000.00Newspaper Allowance2102012311013001

50,000,000.0098,000,000.00Vehicle Maintenance Allowance2102012411013001

350,000.00700,000.00Inducement Allowance2102012611013001

350,000.00700,000.00Research Allowance2102012811013001

500,000.00600,000.00Examination Allowance2102013311013001

200,000.00400,000.00Science Teachers Allowance2102013411013001

100,000.00200,000.00Learned Society - Teachers Allowance2102013511013001

500,000.00600,000.00Fixed Allowance2102013611013001

of 167





100,000.00200,000.00Inducement Allowance - Teachers2102014011013001

1,500,000.003,000,000.00Adjustment Allowance2102014311013001

100,000.00200,000.00Hazard Allowances Teachers2102016611013001

688,700,000.001,048,500,000.00Sub Total:

OVERHEAD COST



500,000.000.00Utilitie Services2202020911013001


250,000.00250,000.00Newspapers2202030311013001

15,000,000.0010,000,000.00Office Expenses2202031411013001






1,000,000.001,000,000.00Local Training2202050111013001


500,000,000.00620,000,000.00Anti Banditory Operations2202064811013001




100,000,000.00110,000,000.00Furniture Allowance2202107911013001

10,000,000.00830,000,000.00Severance Gratuity2202108111013001

50,000,000.001,010,000,000.00Committee Works General2202111011013001

5,000,000.004,000,000.00Activities of Special Aid to His Excellency2202122311013001

5,000,000.001,000,000.00State Annual/Independence Day Celebrations2202122411013001

5,000,000.005,000,000.00Northern Governors Forum2202122511013001

5,000,000.005,000,000.00Executive Council Matters General2202122611013001

5,000,000.005,000,000.00Boundary Matters2202122711013001

20,000,000.0025,000,000.00Liason Offices Kaduna, Abuja and Lagos2202122811013001

20,000,000.00115,000,000.00Annual Vacation2202122911013001

15,000,000.000.00North-EastDevelopment Commission2202137711013001

15,000,000.000.00Liason Office - FG Establishment2202137811013001

5,000,000.005,000,000.00Gombe State Enterprise2203013011013001

5,000,000.003,000,000.00General Duties Matters2203013111013001

20,000,000.0085,000,000.00Grant to Communities/NGO's/Unions2204010911013001

904,250,000.002,957,750,000.00Sub Total:

1,592,950,000.004,006,250,000.00 Total:Office of the Secretary to the State Government

Ministry of Special Duties11019001

PERSONNEL

50,000,000.0048,000,000.00Basic Salary2101010111019001



3,500,000.003,100,000.00Meal Subsidy2102010311019001


of 167





5,000,000.005,000,000.00Leave Allowance2102010611019001

5,000,000.008,800,000.00Shift Allowance2102010811019001

5,200,000.005,200,000.00Hazard Allowance2102011111019001

85,200,000.0084,700,000.00Sub Total:

OVERHEAD COST


100,000.001,000,000.00Utilitie Services2202020911019001

500,000.001,500,000.00Office Stationaries/Computer Consumables2202030111019001

1,300,000.001,000,000.00Office Expenses2202031411019001

100,000.000.00Flow of Information between State and Agencies2202034011019001



1,000,000.001,000,000.00Local Training2202050111019001

100,000.000.00Effective Collabration with Federal ,State and LocalGovernment

2202067811019001

100,000.000.00Management of Inter-Governmental Conflicts2202067911019001

100,000.000.00Coordinating the Activities of NGOs2202068011019001


0.001,000,000.00District /Village Head Matters2202114111019001

2,000,000.005,000,000.00Consultataive Forum for Political activities2202114211019001

3,000,000.005,000,000.00Inter govermental Relation2202114411019001

0.001,000,000.00Emirs/Cheifs Matters2202121911019001

3,000,000.0010,000,000.00General Political Activities2202122011019001

500,000.005,000,000.00Grant to Communities/NGO's/Unions2204010911019001

20,800,000.0038,000,000.00Sub Total:


Gombe State Agency for the Control of Aids11033001

PERSONNEL

4,000,000.003,000,000.00Basic Salary2101010111033001



450,000.00450,000.00Meal Subsidy2102010311033001


500,000.00500,000.00Leave Allowance2102010611033001

350,000.00350,000.00Shift Allowance2102010811033001

600,000.00600,000.00Hazard Allowance2102011111033001

7,100,000.006,050,000.00Sub Total:

OVERHEAD COST



500,000.00500,000.00Electricity Charges2202020111033001

300,000.00300,000.00Internet Access Charges2202020311033001



300,000.00300,000.00Office Expenses2202031411033001



of 167








1,500,000.001,500,000.00Local Training2202050111033001


300,000.00300,000.00Entertainment & Hospitality2202100111033001

800,000.00800,000.00Honourarium & sitting Allowance2202100211033001



5,000,000.002,000,000.00Training Programme2202102211033001

5,000,000.002,000,000.00Board Allowance2202102811033001


1,000,000.001,000,000.00Orphan and Vunerable Children2202134711033001

2,000,000.002,000,000.00Purchase of Reagent for Prov. Free Lab for PLWH2203011211033001

30,600,000.0023,600,000.00Sub Total:

37,700,000.0029,650,000.00 Total:Gombe State Agency for the Control of Aids

Estabs & Service Matters Bureau11034001

PERSONNEL

250,000,000.00280,000,000.00Basic Salary2101010111034001



13,000,000.0014,850,000.00Meal Subsidy2102010311034001


25,000,000.0025,000,000.00Leave Allowance2102010611034001

100,000.00266,200.00Shift Allowance2102010811034001


2,000,000.002,300,000.00Inducement Allowance2102012611034001

3,000,000.003,450,000.00Legislative Allowance2102012911034001

100,000.0094,000.00Fixed Allowance2102013611034001

10,000.0012,000.00Audit Inducement Allowance2102013711034001

400,000.00359,000.00Weighing Allowance2102014211034001

420,000.00400,000.00Inducement/Stress Allowance2102015911034001

800,000.001,150,000.00Payroll Allowance2102016911034001

364,080,000.00404,905,200.00Sub Total:

OVERHEAD COST




3,000,000.005,500,000.00Office Expenses2202031411034001


10,000,000.0010,000,000.00Local Training2202050111034001




2,000,000.004,000,000.00National council2202102311034001

500,000.00500,000.00HIV/AIDS Control Programme2202106011034001

of 167





500,000.00500,000.00Passages2202125411034001

20,000,000.0030,000,000.00Career Recruitment2202125511034001

2,000,000.002,000,000.00Civil Service Day Celebration2202125611034001

2,000,000.003,500,000.00State Productivity Day2202125711034001


61,700,000.0084,700,000.00Sub Total:

425,780,000.00489,605,200.00 Total:Estabs & Service Matters Bureau

Gombe State Pension Bureau11035001

PERSONNEL

500,000.002,000,000.00Basic Salary2101010111035001

500,000.002,000,000.00Sub Total:

OVERHEAD COST



500,000.001,000,000.00Printing of Non security Documents2202030511035001

1,000,000.001,000,000.00Office Expenses2202031411035001




1,000,000.001,000,000.00Pensioners Day Celebration2202127011035001

2,000,000.002,000,000.00Verification Excercise2202127111035001

8,300,000.0010,000,000.00Sub Total:

8,800,000.0012,000,000.00 Total:Gombe State Pension Bureau

Local Government Pension Board11035002

PERSONNEL

7,000,000.008,000,000.00Basic Salary2101010111035002


800,000.001,200,000.00Transport Allowance2102010211035002

500,000.00700,000.00Meal Subsidy2102010311035002


1,000,000.001,000,000.00Leave Allowance2102010611035002

150,000.00150,000.00Shift Allowance2102010811035002

0.0020,000.00Hazard Allowance2102011111035002

11,850,000.0013,270,000.00Sub Total:

OVERHEAD COST



1,000,000.003,000,000.00Software Charges/Licenses Renewal2202020811035002


3,000,000.001,000,000.00Office Expenses2202031411035002





1,000,000.001,000,000.00Local Training2202050111035002


of 167








5,000,000.007,000,000.00Board Allowance2202102811035002

24,000,000.0028,000,000.00Sub Total:

35,850,000.0041,270,000.00 Total:Local Government Pension Board

Muslim Pilgrims Welfare Board11037001

PERSONNEL

4,000,000.003,500,000.00Basic Salary2101010111037001



350,000.00400,000.00Meal Subsidy2102010311037001


450,000.00500,000.00Leave Allowance2102010611037001

6,080,000.005,730,000.00Sub Total:

OVERHEAD COST



2,000,000.002,000,000.00Hajj Camp Running Cost2202021411037001

3,000,000.003,000,000.00Operational Cost in Nigeria2202021511037001


1,500,000.003,000,000.00Office Expenses2202031411037001

5,000,000.001,000,000.00Office Expenses in Saudi Arabia2202033511037001



1,000,000.00700,000.00Maintenance of Office/ IT Equipments2202040411037001


1,000,000.001,500,000.00Local Training2202050111037001

1,000,000.001,000,000.00Officials General Expenses in Saudi Arabia2202063511037001

35,000,000.0030,000,000.00Inspection Visist in Saudi Arabia2202063611037001

2,000,000.005,300,000.00Printing of Annual Report2202063811037001



450,000,000.00420,000,000.00Air ticket/Estacode/BTA allowance2202101911037001

20,000,000.0025,000,000.00Contigencies2202102011037001


1,500,000.001,000,000.00National/State Pilgrim Commission Operations2202102511037001

5,000,000.0010,000,000.00Board Allowance2202102811037001

10,000,000.0010,000,000.00Subsidy on Accomodation in Saudi Arabia2202125811037001


555,200,000.00522,800,000.00Sub Total:

561,280,000.00528,530,000.00 Total:Muslim Pilgrims Welfare Board

Christian Pilgrims Welfare Board11038002

PERSONNEL

1,600,000.001,589,000.00Basic Salary2101010111038002


of 167






102,000.00102,000.00Meal Subsidy2102010311038002


159,000.00158,900.00Leave Allowance2102010611038002

2,319,000.002,307,200.00Sub Total:

OVERHEAD COST




4,000,000.004,500,000.00Office Expenses2202031411038002



1,000,000.001,000,000.00Local Training2202050111038002

30,000.00300,000.00Planning and Research2202070911038002


150,000,000.00180,000,000.00Air ticket/Estacode/BTA allowance2202101911038002

50,000,000.0080,000,000.00Contigencies2202102011038002

60,000,000.0060,000,000.00Pilgrim Estacode Allowance2202102111038002

3,000,000.003,000,000.00Sensitization2202102411038002

3,000,000.003,000,000.00National/State Pilgrim Commission Operations2202102511038002

10,000,000.0030,000,000.00Board Allowance2202102811038002

5,000,000.0010,000,000.00Inspectorate Services2202104411038002

5,000,000.005,000,000.00Provision of ICT Equipments2202135411038002


317,730,000.00403,200,000.00Sub Total:

320,049,000.00405,507,200.00 Total:Christian Pilgrims Welfare Board

Gombe State Bureau of Public Service Reform11045001

PERSONNEL

500,000.00500,000.00Basic Salary2101010111045001



200,000.00100,000.00Meal Subsidy2102010311045001


100,000.0050,000.00Entertainment Allowance2102010511045001

100,000.00300,000.00Leave Allowance2102010611045001

1,700,000.001,400,000.00Sub Total:

OVERHEAD COST






200,000.00500,000.00Magazines & Periodicals2202030411045001

200,000.00500,000.00Printing of Non security Documents2202030511045001

400,000.001,000,000.00Printing of Security Documents2202030611045001

2,000,000.005,000,000.00Office Expenses2202031411045001

of 167





1,200,000.00600,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111045001



1,200,000.00300,000.00Maintenance of Plants and Generators2202040511045001


1,500,000.00250,000.00Local Training2202050111045001

1,200,000.0050,000.00Cleaning & Fumigating Services2202060511045001

400,000.00100,000.00Printing of Annual Report2202063811045001

1,000,000.00250,000.00Planning and Research2202070911045001

1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080111045001

3,000,000.00500,000.00Entertainment & Hospitality2202100111045001

2,000,000.00200,000.00Honourarium & sitting Allowance2202100211045001



5,000,000.00500,000.00Board Allowance2202102811045001

1,200,000.0050,000.00Project/Programme Monitoring and Evaluation2202109311045001

1,200,000.00200,000.00Seminars and Workshops2202130111045001

32,200,000.0018,600,000.00Sub Total:

33,900,000.0020,000,000.00 Total:Gombe State Bureau of Public Service Reform

Directorate of Protocool11113001

OVERHEAD COST



300,000.00300,000.00Books/Materials2202030211113001


1,200,000.001,200,000.00Office Expenses2202031411113001



500,000.00350,000.00Ground Upkeep2202041611113001

500,000.00390,000.00Local Training2202050111113001




1,500,000.001,500,000.00Contigencies2202102011113001

2,000,000.000.00Ceremonies and Functions2202129311113001

10,000,000.001,000,000.00Hotel Accommodation2202136811113001

25,000,000.0013,640,000.00Sub Total:

25,000,000.0013,640,000.00 Total:Directorate of Protocool

Gombe State House of Assembly12003001

PERSONNEL

80,000,000.0077,500,000.00Basic Salary2101010112003001

106,000,000.00104,000,000.00Consolidated Salaries2101011412003001



3,200,000.0011,043,000.00Meal Subsidy2102010312003001


of 167






6,200,000.004,500,000.00Leave Allowance2102010612003001


380,000.00400,000.00Shift Allowance2102010812003001

590,000.00500,000.00Medical Allowance2102011012003001


1,200,000.001,000,000.00Domestic Staff Allowance (Directors)2102011512003001

1,000,000.001,000,000.00Domestic Staff Allowance (Directors ]2102011612003001

630,000.00700,000.00Robe Allowance2102011812003001


750,000.00600,000.00Journal Allowance2102012012003001

71,000.0071,000.00Judicial Allowance2102012112003001




600,000.00500,000.00Research Allowance2102012812003001



10,000,000.0013,200,000.0024 Legistilative Aid GL082102017012003001

10,000,000.0015,500,000.0024 Legistilative Aid GL092102017112003001

25,000,000.0023,000,000.00Peculiar Allowance2102017512003001

5,000,000.00143,400,000.00Furniture Allowance Hon Members2102017612003001

369,603,000.00523,279,000.00Sub Total:

OVERHEAD COST





5,000,000.0010,000,000.00Electricity Charges2202020112003001

1,000,000.002,000,000.00Water Rates2202020512003001

5,000,000.005,000,000.00Utilitie Services2202020912003001

70,000,000.0050,000,000.00Retreat General2202021912003001

5,000,000.005,000,000.00Forum of Clerks2202022012003001

20,000,000.0030,000,000.00Conference of Speakers2202022112003001



5,000,000.0010,000,000.00Drugs & Medical Supplies2202030712003001

15,000,000.0015,000,000.00Office Expenses2202031412003001

30,000,000.0025,000,000.00Printing of Calender2202031912003001





10,000,000.0010,000,000.00Maintenance of Speaker/Deputy Residence2202041812003001

7,000,000.007,000,000.00Maintenance of Speaker/Deputy Guest House2202041912003001

15,000,000.0015,000,000.00Maintenance of House of Assembly Guest House2202042012003001

of 167





10,000,000.0020,000,000.00Local Training2202050112003001

20,000,000.0020,000,000.00International Training2202050212003001

10,000,000.0020,000,000.00Security Services2202060112003001


45,000,000.0044,000,000.00Residential Rent2202060312003001


1,000,000.0020,000,000.00Induction2202090612003001



30,000,000.0030,000,000.00Medical Expenses2202100412003001


30,000,000.0030,000,000.00Robes2202110612003001

12,000,000.0012,000,000.00Constituency allowance2202110912003001

550,000,000.00500,000,000.00Committee Works General2202111012003001

50,000,000.0060,000,000.00Principal Officers Up-Keep2202111112003001

5,000,000.005,000,000.00Recess Allowance2202111212003001


20,000,000.005,000,000.00Establishment And Funding of Legislative Activities2202111412003001

20,000,000.005,000,000.00CPA activities2202111512003001

5,000,000.0010,000,000.00Children and Youth Parliament2202120712003001

10,000,000.0010,000,000.00House Services Committee2202123912003001

10,000,000.0020,000,000.00Legal Fees2203011412003001

5,000,000.005,000,000.00Garzetting of House of Assembly Law2203013212003001


1,292,000,000.001,453,000,000.00Sub Total:

1,661,603,000.001,976,279,000.00 Total:Gombe State House of Assembly

Gombe State House of Assembly Service Comm.12004001

PERSONNEL

15,000,000.0010,000,000.00Basic Salary2101010112004001

30,000,000.0040,000,000.00CRFC State Assembly Service Commission2101011312004001




1,500,000.00800,000.00Meal Subsidy2102010312004001



1,500,000.001,000,000.00Leave Allowance2102010612004001


50,000.0050,000.00Shift Allowance2102010812004001

500,000.00500,000.00Personal Assistant2102011912004001




9,000,000.005,000,000.00Wardrobe Allowance2102015412004001


96,650,000.0083,650,000.00Sub Total:

of 167





OVERHEAD COST



1,000,000.00500,000.00Internet Access Charges2202020312004001

1,000,000.00500,000.00Utilitie Services2202020912004001

1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030112004001

1,500,000.001,000,000.00Printing of Security Documents2202030612004001

2,000,000.001,500,000.00Office Expenses2202031412004001





4,000,000.002,000,000.00Local Training2202050112004001



5,000,000.0010,000,000.00Board Allowance2202102812004001

3,000,000.002,000,000.00Dressing Allowance2202108512004001

77,300,000.0024,800,000.00Sub Total:

173,950,000.00108,450,000.00 Total:Gombe State House of Assembly Service Comm.

Ministry of Youth and Sports Development13001001

PERSONNEL

30,000,000.0030,000,000.00Basic Salary2101010113001001



3,000,000.003,500,000.00Meal Subsidy2102010313001001



5,000,000.005,000,000.00Leave Allowance2102010613001001

700,000.00500,000.00Domestic Staff Allowance2102010713001001

150,000.00100,000.00Shift Allowance2102010813001001

52,876,600.0053,120,000.00Sub Total:

OVERHEAD COST








2,000,000.001,000,000.00Maintenance of Website2202044613001001

2,000,000.001,000,000.00Local Training2202050113001001

2,000,000.002,000,000.00Leadership Skill Aquisition2202050413001001

500,000.00500,000.00Cleaning & Fumigating Services2202060513001001

2,000,000.003,000,000.00Skills Acquisition Centre2202061113001001

0.0025,000,000.00Support to Sport Associations2202066013001001

3,000,000.005,000,000.00Physically Challenged Sports2202066213001001

of 167





2,000,000.000.00Poverty Survey and Mapping2202066713001001


500,000.00500,000.00National council2202102313001001


3,000,000.003,000,000.00Youth Parliament2202120413001001

500,000.001,000,000.00Professional Technical Literature2202120513001001

2,000,000.003,000,000.00Children and Youth Parliament2202120713001001

0.0020,000,000.00National Sports Festival2202124313001001

0.0010,000,000.00State Sports Festival2202124413001001

2,000,000.002,000,000.00Head of Service Cup Competition2202124713001001

3,000,000.005,000,000.00Youth Merit Award2202135313001001

0.005,000,000.00National Youth Council2202135713001001


43,500,000.00103,700,000.00Sub Total:


National Youth Service Corps13003001

OVERHEAD COST


2,000,000.002,000,000.00Office Expenses2202031413003001


4,000,000.004,000,000.00Maintenance of Camp2202045413003001

20,000,000.0020,000,000.00Re-Orientation Activities2202117913003001

10,000,000.0010,000,000.00NYSC Corp Members Expenses2202123713003001

4,000,000.004,000,000.00Grant Contribution and Orientation2204011013003001

47,000,000.0047,000,000.00Sub Total:

47,000,000.0047,000,000.00 Total:National Youth Service Corps

Gombe State Agency for Community and Social Development13055001

OVERHEAD COST





2,500,000.001,500,000.00Office Expenses2202031413055001




2,000,000.001,000,000.00Local Training2202050113055001


500,000.00500,000.00Professional Technical Literature youth2202120913055001

5,000,000.004,000,000.00Board Members Sitting Allowance2202126913055001

3,000,000.002,000,000.00Communication Gadget2202136013055001

3,000,000.002,000,000.00Motor Vehicles Chain2202136113055001


24,200,000.0018,200,000.00Sub Total:

24,200,000.0018,200,000.00 Total:Gombe State Agency for Community and Social Development

Ministry of Women Affairs & Social Development14001001

of 167





PERSONNEL

90,000,000.0090,000,000.00Basic Salary2101010114001001



5,000,000.006,000,000.00Meal Subsidy2102010314001001



8,000,000.009,000,000.00Leave Allowance2102010614001001

700,000.00700,000.00Shift Allowance2102010814001001




100,000.00100,000.00Harzard Allowance - Teachers2102013914001001

350,000.00350,000.00Inducement Allowance - Teachers2102014014001001

131,825,000.00135,825,000.00Sub Total:

OVERHEAD COST




2,500,000.002,500,000.00Office Expenses2202031414001001





1,000,000.001,000,000.00Local Training2202050114001001

500,000.00500,000.00Consultancy Services2202060214001001

500,000.00500,000.00Guidance and councilling2202061014001001


12,000,000.002,000,000.00Child Care2202061614001001

3,000,000.003,000,000.00Girl Child Education2202061714001001

2,000,000.002,000,000.00Social Development Activities2202061814001001

1,000,000.001,000,000.00Social Security Scheme2202064714001001

20,000,000.000.00Nutrition Intervention Activities2202067014001001


50,000,000.0030,000,000.00Child Protection Service2202072414001001



250,000.00250,000.00Medical Expenses2202100414001001


2,000,000.00200,000.00Creche2202101414001001



2,000,000.002,000,000.00Women Development2202111614001001

3,000,000.003,000,000.00OVC activities2202111914001001

2,000,000.002,000,000.00Activities of Children Parliament2202112014001001

5,000,000.005,000,000.00Women for Change Intiative2202112114001001

of 167





5,000,000.008,000,000.00Rehabilitation of Physically challenged2202112214001001

5,000,000.005,000,000.00Support to N/East Women Mobilisation2202112314001001

5,000,000.005,000,000.00Women & Children's Day Celebration2202123014001001

2,000,000.002,000,000.00Advocacy Visits to 11 LGAs2202123114001001

10,000,000.005,000,000.00Social Welfare2202133114001001


153,900,000.0099,400,000.00Sub Total:


Gombe State Agency for Social Investment Progammes14002001

PERSONNEL

1,000,000.004,000,000.00Basic Salary2101010114002001



200,000.00200,000.00Meal Subsidy2102010314002001



400,000.00450,000.00Leave Allowance2102010614002001

150,000.00150,000.00Shift Allowance2102010814002001

2,900,000.005,650,000.00Sub Total:

OVERHEAD COST

1,000,000.00550,000.00Local Travel and Transport - Training2202010114002001


150,000.00150,000.00Telephone Charges2202020214002001



600,000.00550,000.00Office Expenses2202031414002001

3,000,000.000.00Maintenance of Motor Vehicles/Transport Equipment2202040114002001

2,000,000.000.00Maintenance of Office Funiture2202040214002001




5,000,000.006,500,000.00Grant Cash Transfer Unit Running Cost2202046214002001

2,500,000.002,500,000.00Government Enterprise Empowerment Program(GEEP)

2202046314002001

500,000.00125,000.00Local Training2202050514002001






1,000,000.00550,000.00HIV/AIDS Control Programme2202106014002001


550,000.00550,000.00Professional Technical Literature youth2202120914002001


2,500,000.002,500,000.00Verification Excercise2202127114002001

5,000,000.006,000,000.00Gombe State Social Investment Activities2203012514002001


of 167





42,450,000.0039,225,000.00Sub Total:

45,350,000.0044,875,000.00 Total:Gombe State Agency for Social Investment Progammes

Ministry of Agriculture and Animal Husbandry15001001

PERSONNEL

400,000,000.00428,000,000.00Basic Salary2101010115001001



5,000,000.004,980,000.00Meal Subsidy2102010315001001



20,000,000.008,000,000.00Leave Allowance2102010615001001


20,000,000.0025,300,000.00Shift Allowance2102010815001001


100,000.0050,000.00Domestic Staff Allowance (Directors)2102011515001001


50,000.0040,000.00Newspaper Allowance2102012315001001

200,000.00200,000.00Vehicle Maintenance Allowance2102012415001001

20,000,000.0023,000,000.00Call Duty - Pharmacist/Lab Scientist2102013115001001

25,000,000.0026,500,000.00Call Duty - Doctors2102013215001001


530,650,000.00553,450,000.00Sub Total:

OVERHEAD COST



30,000,000.0050,000,000.00Fertilizer Transport Cost2202010515001001



1,500,000.005,000,000.00Office Expenses2202031415001001





5,000,000.005,000,000.00State LFN Agric Training School Tumu2202046115001001

1,000,000.002,000,000.00Local Training2202050115001001

1,000,000.001,000,000.00Training Progam & Improve Comm. Livestock2202050715001001

10,000,000.0010,000,000.00Tractor hiring2202060615001001

3,500,000.003,500,000.00Poultry Production2202060715001001

500,000.00500,000.00Normadic Affairs2202065215001001


3,000,000.003,000,000.00Agricultural Services2202070715001001


2,000,000.002,000,000.00Vetenary Services2202071015001001

1,000,000.001,000,000.00Livestock Service2202071115001001

2,000,000.002,000,000.00Produce Division services2202071215001001

4,000,000.000.00Agric Engineering2202072915001001

of 167








3,000,000.003,000,000.00National/State Agricultural Show2202101715001001



1,000,000.001,000,000.00HIV/AIDS Control Programme2202106015001001



127,220,000.00155,650,000.00Sub Total:

657,870,000.00709,100,000.00 Total:Ministry of Agriculture and Animal Husbandry

Gombe State Agric. Dev. Program(GSADP)15102001

PERSONNEL

140,000,000.00180,000,000.00Basic Salary2101010115102001



3,500,000.004,000,000.00Meal Subsidy2102010315102001



10,000,000.008,000,000.00Leave Allowance2102010615102001


10,000,000.0012,000,000.00Shift Allowance2102010815102001

3,000,000.002,000,000.00Call Duties Allowance2102010915102001


500,000.00700,000.00Rural Posting Allowance2102011215102001


400,000.001,000,000.00Inducement Allowance2102012615102001

188,085,000.00234,400,000.00Sub Total:

OVERHEAD COST





3,000,000.001,000,000.00Office Expenses2202031415102001

1,000,000.00500,000.00Maintenance of Office Funiture2202040215102001




1,000,000.00900,000.00Maintenance of Computers/Internet expansion2202041415102001

4,500,000.002,000,000.00Local Training2202050115102001




1,500,000.00800,000.00Publicity & Advertisements/Awareness2202100315102001

23,000,000.0014,900,000.00Sub Total:

211,085,000.00249,300,000.00 Total:Gombe State Agric. Dev. Program(GSADP)

of 167





Gombe State Agricultural Supply Company (GOSAC)15110001

PERSONNEL

1,000,000.00500,000.00Basic Salary2101010115110001



300,000.00100,000.00Meal Subsidy2102010315110001



200,000.00300,000.00Leave Allowance2102010615110001

2,700,000.001,400,000.00Sub Total:

OVERHEAD COST


2,000,000.00400,000.00Local Travel and Transport - Others2202010215110001






400,000.00100,000.00Printing of Security Documents2202030615110001

1,200,000.00500,000.00Office Expenses2202031415110001






1,500,000.00250,000.00Local Training2202050115110001









5,000,000.00500,000.00Board Allowance2202102815110001



33,400,000.005,550,000.00Sub Total:

36,100,000.006,950,000.00 Total:Gombe State Agricultural Supply Company (GOSAC)

Ministry of Internal Security and Ethical Orientation16018001

PERSONNEL

1,000,000.00100,000.00Basic Salary2101010116018001



500,000.00100,000.00Meal Subsidy2102010316018001


of 167






1,500,000.00100,000.00Leave Allowance2102010616018001


300,000.00100,000.00Shift Allowance2102010816018001





6,000,000.001,210,000.00Sub Total:

OVERHEAD COST





150,000.0050,000.00Newspapers2202030316018001


5,000,000.00100,000.00Printing of Security Documents2202030616018001

20,000,000.00250,000.00Uniform and Other Clothing (Service Wide)2202030916018001

5,000,000.00500,000.00Office Expenses2202031416018001






5,000,000.001,000,000.00Local Training2202050116018001



10,000,000.00100,000.00Printing of Annual Report2202063816018001

20,000,000.001,000,000.00Anti Banditory Operations2202064816018001





1,000,000.0050,000.00National council2202102316018001

3,000,000.00100,000.00State Annual/Independence Day Celebrations2202122416018001

3,000,000.00500,000.00Boundary Matters2202122716018001

10,000,000.000.00National Council on Security2202137516018001

10,000,000.000.00Operation of Drugs / Substance Abuse Control2202137616018001

5,000,000.00250,000.00General Duties Matters2203013116018001


151,100,000.008,500,000.00Sub Total:

157,100,000.009,710,000.00 Total:Ministry of Internal Security and Ethical Orientation

Ministry of Education17001001

PERSONNEL

2,000,000,000.002,500,000,000.00Basic Salary2101010117001001


of 167






100,500,000.0090,000,000.00Meal Subsidy2102010317001001



200,000,000.00250,000,000.00Leave Allowance2102010617001001


10,000,000.0010,000,000.00Shift Allowance2102010817001001



3,000,000.003,000,000.00Contract Addition2102012517001001

70,000,000.0070,000,000.00Examination Allowance2102013317001001

2,500,000.003,000,000.00Science Teachers Allowance2102013417001001

40,000,000.0040,000,000.00Learned Society - Teachers Allowance2102013517001001

60,000,000.0065,000,000.00Harzard Allowance - Teachers2102013917001001

190,000,000.00200,000,000.00Inducement Allowance - Teachers2102014017001001

2,000,000.002,000,000.00Special Education Allowance2102014117001001

35,000,000.0035,000,000.00Inducement/Stress Allowance2102015917001001

20,000,000.0020,000,000.00Hazard Allowance NASU2102017217001001

3,346,025,000.003,831,025,000.00Sub Total:

OVERHEAD COST





100,000.00100,000.00Teaching Aids/Catering Materials Supplies2202031017001001

5,000,000.005,000,000.00Office Expenses2202031417001001

1,000,000.001,000,000.00School Library2202031617001001

5,000,000.002,000,000.00Home Economics Materials2202031717001001

500,000.00500,000.00Publication/Printing of Statistical Data & EconomicPlanning

2202032317001001

1,500,000.001,500,000.00Prizes for Best Principals, Teachers & Students2202032817001001





5,000,000.002,000,000.00Local Training2202050117001001


2,000,000.00200,000.00Sports, Games and Clinic2202060917001001

1,500,000.00480,000.00Guidance and councilling2202061017001001

5,000,000.005,000,000.00Nutrition Intervention Activities2202067017001001

10,000,000.0010,000,000.00Child Protection Education Activities2202067117001001



500,000.00100,000.00Special Education2202100917001001


500,000,000.00500,000,000.00Student feeding2202104017001001

10,000,000.0015,000,000.00School Religious Group2202104117001001

of 167





5,000,000.002,000,000.00Com Resource Centre2202104217001001

10,000,000.0020,000,000.00Exchange Programme2202104317001001

7,000,000.007,000,000.00Inspectorate Services2202104417001001


305,000,000.00300,000,000.00Exam fees2202119617001001

5,000,000.004,400,000.00Women Education Emergency2202134217001001

5,000,000.005,000,000.00USAID/SENSE Project2203011917001001

5,000,000.004,000,000.00Upgrading of EMIS School Census and Mapping2203012017001001

922,600,000.00921,880,000.00Sub Total:

4,268,625,000.004,752,905,000.00 Total:Ministry of Education

State Universal Basic Education17003001

PERSONNEL

48,000,000.0055,000,000.00Basic Salary2101010117003001



3,000,000.004,000,000.00Meal Subsidy2102010317003001



5,000,000.005,500,000.00Leave Allowance2102010617003001

500,000.00700,000.00Shift Allowance2102010817003001


1,000,000.001,000,000.00Teaching Allowance2102011317003001

1,000,000.001,000,000.00Other Allowances2102011417003001




1,000,000.002,200,000.00Gardner Allowance2102016017003001

80,750,000.0099,350,000.00Sub Total:

OVERHEAD COST







2,000,000.002,500,000.00Office Expenses2202031417003001

700,000.00500,000.00School Library2202031617003001

5,000,000.00150,000.00Instructional Materials for Schools2202032717003001



980,000.00700,000.00Maintenance of Institutional Building2202040317003001




350,000.00250,000.00Maintenance of Sporting & Recreational Equipments2202043217003001

700,000.00500,000.00Maintenance of Board Secretariat2202044517003001

of 167





3,500,000.002,500,000.00Local Training2202050117003001

16,800.0012,000.00Residency Training2202050317003001

15,000,000.000.00UNICEF Education Programme2202051617003001

20,000,000.000.00Teachers Professional Development (TDP)2202051717003001

20,000,000.000.00Better Education Service Delv. for all (BESDA)2202051817003001

350,000.00250,000.00Security Services2202060117003001


280,000.00200,000.00Sports, Games and Clinic2202060917003001

1,400,000.001,000,000.00Routine School Monitoring2202065317003001

1,400,000.001,000,000.00S.B.M.C Activity2202065417003001

7,700,000.005,500,000.00Enrollment Drive2202066817003001

20,000,000.000.00Child Protection Service2202072417003001




210,000.00150,000.00Welfare Packages2202100717003001

10,000,000.003,000,000.00Board Allowance2202102817003001

980,000.00700,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104717003001

910,000.00650,000.00Debate2202105017003001

350,000.00250,000.00Religious Integration2202105217003001

770,000.00550,000.00JSS Expenses2202105317003001

3,500,000.002,500,000.00Implementation of UBE Programme2202105417003001


518,000.00370,000.00School Health Services2202106317003001

910,000.00650,000.00Integrated Quaranic Education (Tsangaya)2202123617003001

1,820,000.001,300,000.00Strengthening Maths & Science Education2202127217003001

3,500,000.002,500,000.00Feeding of Almajiri Pupils2202128117003001

10,000,000.005,000,000.00Engagement of NCE Graduate Female TeacherTrainee Scholarship Scheme (F.T.T.S.S.)

2203012117003001

10,000,000.002,000,000.00Allowances fro NCE One FFTSS Participants2203012217003001


156,744,800.0045,182,000.00Sub Total:

237,494,800.00144,532,000.00 Total:State Universal Basic Education

Gombe State Library Board17008001

PERSONNEL

16,000,000.0015,000,000.00Basic Salary2101010117008001



1,000,000.001,000,000.00Meal Subsidy2102010317008001



2,000,000.002,000,000.00Leave Allowance2102010617008001

2,000,000.002,000,000.00Shift Allowance2102010817008001



300,000.00300,000.00Legislative Allowance2102012917008001

of 167





28,800,000.0027,790,800.00Sub Total:

OVERHEAD COST



1,000,000.001,000,000.00Books/Materials2202030217008001


500,000.00500,000.00Office Expenses2202031417008001

1,000,000.00500,000.00Binding of Materials2202031817008001



1,000,000.001,000,000.00Maintenance of E-Library2202044417008001

500,000.00500,000.00Local Training2202050117008001

500,000.00500,000.00Special Services2202071317008001


500,000.00500,000.00Subcription to National library2202090517008001

500,000.00500,000.00Subscription to Professional Bodies2202100817008001

5,000,000.003,000,000.00Board Allowance2202102817008001

300,000.00300,000.00Book Centre2202105117008001

300,000.00300,000.00Audio Visual Equipment2202117517008001


15,820,000.0012,900,000.00Sub Total:

44,620,000.0040,690,800.00 Total:Gombe State Library Board

Adult and Non Formal Education17010001

PERSONNEL

40,000,000.0045,500,000.00Basic Salary2101010117010001



2,000,000.003,100,000.00Meal Subsidy2102010317010001



4,000,000.004,500,000.00Leave Allowance2102010617010001

50,000.00100,000.00Shift Allowance2102010817010001






1,500,000.002,000,000.00Harzard Allowance - Teachers2102013917010001


100,000.00300,000.00Hazard Allowance NASU2102017217010001

69,200,000.0080,500,000.00Sub Total:

OVERHEAD COST

800,000.001,000,000.00Local Travel and Transport - Training2202010117010001

900,000.001,000,000.00Local Travel and Transport - Others2202010217010001



of 167






1,000,000.00500,000.00Office Expenses2202031417010001

1,000,000.00500,000.00Home Economics Materials2202031717010001

1,000,000.00100,000.00Advocacy [UN Agencies ]2202032017010001

1,000,000.001,000,000.00Instructional Materials for Schools2202032717010001





500,000.001,000,000.00Local Training2202050117010001

2,000,000.001,000,000.00Education Crisis Responses2202062517010001

2,000,000.000.00Field day2202067417010001




1,000,000.001,000,000.00Special Education2202100917010001

1,000,000.001,000,000.00Part time Instructor2202104517010001

1,500,000.001,600,000.00Literacy Day celebration2202104617010001

1,000,000.001,200,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104717010001

500,000.001,000,000.00Literacy campaign2202104817010001

250,000.00500,000.00Vocational Agric and Garden Demonstration2202104917010001

1,000,000.001,000,000.00Integrated Quaranic Education (Tsangaya)2202123617010001

1,000,000.000.00Examination Expenses2202137117010001

2,000,000.000.00Advocacy visit /Literacy Campaign2202137217010001


22,780,000.0017,200,000.00Sub Total:

91,980,000.0097,700,000.00 Total:Adult and Non Formal Education

Teachers Service Commission17017001

PERSONNEL

15,000,000.0020,000,000.00Basic Salary2101010117017001

18,000,000.0022,000,000.00CRFC Teachers Service Commission2101011217017001



3,500,000.001,500,000.00Meal Subsidy2102010317017001


1,800,000.002,000,000.00Leave Allowance2102010617017001

500,000.00500,000.00Shift Allowance2102010817017001

49,300,000.0054,500,000.00Sub Total:

OVERHEAD COST




1,000,000.00500,000.00Satellite Broadcasting Access Charges2202020417017001


1,000,000.001,000,000.00Office Expenses2202031417017001


of 167








1,000,000.001,000,000.00Local Training2202050117017001

1,000,000.001,000,000.00Local Conference2202050817017001






500,000.001,000,000.00Publicity & Advertisements/Awareness2202100317017001

500,000.001,000,000.00Recruitment and Appointment (Service Wide)2202101117017001

500,000.00500,000.00National council2202102317017001

20,500,000.0023,500,000.00Sub Total:

69,800,000.0078,000,000.00 Total:Teachers Service Commission

State Polytechnic Bajoga17018001

PERSONNEL


2,500,000.002,500,000.00Overtime, Responsibility, Hazard, LaboratoryAllowance and Excess work Load

2101011517018001

500,000.000.00Newspaper Allowance2102012317018001

323,000,000.00252,500,000.00Sub Total:

OVERHEAD COST





500,000.00300,000.00Water Rates2202020517018001






1,000,000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030917018001

2,500,000.002,500,000.00Teaching Aids/Catering Materials Supplies2202031017018001

2,000,000.002,000,000.00Office Expenses2202031417018001







1,000,000.001,000,000.00Minor Road Maintenance2202041317018001

1,500,000.001,500,000.00Student Hostels Maintenance2202044817018001

3,000,000.005,000,000.00Maintenance of Play Field, Parks and Gardens2202044917018001

1,000,000.001,000,000.00Maintenance of Equipments2202045017018001

500,000.00500,000.00Maintenance of Electricity2202045117018001

of 167





1,500,000.001,500,000.00Maintenance of Residential Building2202045217018001

3,000,000.003,000,000.00Local Training2202050117018001



2,000,000.002,000,000.00Oversea Conference2202050917018001

2,000,000.002,000,000.00Senior Staff Training and Development2202051017018001

1,000,000.001,000,000.00Junior Staff Training and Development2202051117018001







600,000.00500,000.00Bank Charges (Other Than Interest)2202090117018001





25,000,000.0025,000,000.007.5% Contributory Pension Scheme2202112417018001

500,000.00500,000.00NYSC Corp Members Expenses2202123717018001

3,000,000.002,500,000.00Hotel Accomodations2202128717018001

1,500,000.001,000,000.00Committee Expenses2202129017018001

2,000,000.001,500,000.00Gifts and Donations by the School2202129217018001

1,000,000.00500,000.00Ceremonies and Functions2202129317018001

1,000,000.001,000,000.00Special Teaching Materials2202129817018001

500,000.00500,000.00Subscriptions to National and InternationalAssociations

2202130017018001

1,000,000.001,000,000.00Seminars and Workshops2202130117018001

1,000,000.001,000,000.00Public Relations2202130217018001

1,500,000.001,500,000.00Computer Software Expenses2202130317018001

1,000,000.002,000,000.00Computer Parts and Accessories2202130417018001

20,000,000.0010,000,000.00Accreditation Expenses2202130517018001

3,000,000.003,000,000.00Computerisation of Bursary2202130617018001

11,000,000.001,000,000.00Academic Gowns2202131117018001

2,000,000.001,500,000.00Examination Printing and Stationaries2202131517018001

1,500,000.001,500,000.00Consumables/Cleaning Materials2202131617018001

1,500,000.001,500,000.00Fuel and Lubricants (Allowance)2202131717018001

3,000,000.003,000,000.00Other Miscellaneous Expenses2202132317018001

10,000,000.000.00Governing Councing2202137017018001

174,100,000.00141,600,000.00Sub Total:


College of Education Billiri17020001

PERSONNEL



2101011517020001

5,000,000.000.00Other Allowances2102011417020001

of 167





1,000,000.001,000,000.00Tea Allowance2102015517020001

15,000,000.005,000,000.00Visiting Lecturers Allowance2102015817020001

10,000,000.000.00Research Study Grant Arrears [TETFUND ]2102016817020001

25,000,000.0016,500,000.00Sabbatical2102017417020001


430,000,000.00446,500,000.00Sub Total:

OVERHEAD COST


4,000,000.00500,000.00Electricity Charges2202020117020001



500,000.00500,000.00Water Rates2202020517020001







1,500,000.00500,000.00Teaching Aids/Catering Materials Supplies2202031017020001

4,000,000.004,000,000.00Office Expenses2202031417020001

3,000,000.003,000,000.00School Library2202031617020001

2,000,000.002,000,000.00Binding of Materials2202031817020001







500,000.00500,000.00Minor Road Maintenance2202041317020001




500,000.00500,000.00Maintenance of Equipments2202045017020001

2,000,000.002,500,000.00Maintenance of Electricity2202045117020001


3,000,000.003,000,000.00Local Training2202050117020001






15,000,000.000.00Academic staff Ttraining and Development[TETFUND]

2202051917020001

10,000,000.000.00Teaching Practice [TETFUND]2202052017020001

10,000,000.000.00Institution Based Research [TETFUND]2202052117020001

10,000,000.000.00Conference Attendance [TETFUND]2202052217020001

10,000,000.000.00Teaching Practice [TETFUND]2202052317020001

of 167







2,000,000.001,000,000.00Audit Fees and Expenses2202063717020001

10,000,000.000.00Manuscript Development [TETFUND]2202067517020001

10,000,000.0015,000,000.00Teaching Practise2202072617020001



500,000.0045,500,000.00Bank Charges (Other Than Interest)2202090117020001







500,000.00300,000.00Exam fees2202119617020001

500,000.00500,000.00Professional Technical Literature2202120517020001


5,000,000.00500,000.00Hotel Accomodations2202128717020001

500,000.00500,000.00Committee Expenses2202129017020001


1,500,000.001,000,000.00Ceremonies and Functions2202129317020001

2,000,000.002,000,000.00Hospitality2202129417020001


3,500,000.00500,000.00Subscriptions to National and InternationalAssociations

2202130017020001



1,000,000.00500,000.00Computer Software Expenses2202130317020001

500,000.00300,000.00Computer Parts and Accessories2202130417020001


1,000,000.00500,000.00Computerisation of Bursary2202130617020001

500,000.00200,000.00Academic Gowns2202131117020001


1,000,000.00500,000.00Consumables/Cleaning Materials2202131617020001


2,000,000.002,000,000.00Students Field Trips2202131817020001

2,000,000.002,000,000.00SIWES2202132117020001

2,000,000.001,000,000.00IJMBE/JAMB Expenses2202132217020001

500,000.00100,000.00Other Miscellaneous Expenses2202132317020001

1,000,000.0010,000,000.00Council Member's Expenses2202132417020001

2,000,000.002,000,000.00Council Member's Hotel Expenses2202132517020001

1,000,000.001,000,000.00Council Member's Transport and Travelling2202132617020001

2,000,000.002,000,000.00Council Member's Committee Expenses2202132717020001

3,000,000.003,000,000.00Council Member's Honoraria2202132817020001

1,000,000.001,000,000.00Council Other Expenses2202132917020001

2,000,000.001,000,000.00Council Sittting Expenses2202133017020001

500,000.00100,000.00College Representation2202134917020001

of 167





10,000,000.000.00Publication of Journals [TETFUND]2202137317020001

303,500,000.00278,000,000.00Sub Total:

733,500,000.00724,500,000.00 Total:College of Education Billiri

Gombe State University17021001

PERSONNEL

2,300,000,000.002,300,000,000.00Consolidated Salaries2101011417021001


2101011517021001

170,000,000.00200,000,000.00Earned Allowance2101011617021001




2,500,000.002,070,000.00Passages Allowance2102014717021001

1,600,000.001,380,000.00Baggage Allowance2102014817021001

1,600,000.001,380,000.00Disturbance Allowance2102014917021001

40,000,000.0066,615,000.00Post Graduate in Training Allowance2102015117021001

1,600,000.001,380,000.00Child Education Allowance2102015217021001

1,600,000.001,380,000.00Hospitality Allowance2102015317021001


1,400,000.001,200,000.00Tea Allowance2102015517021001

3,600,000.002,400,000.00Expenses on Assessment of Associate2102015617021001

3,200,000.002,760,000.00Linkage Programmes2102015717021001


40,000,000.0050,000,000.00Research Study Grant Arrears [TETFUND ]2102016817021001

4,800,000.004,140,000.00Gratuity2102030417021001

2,714,750,000.002,843,177,000.00Sub Total:

OVERHEAD COST


3,200,000.002,760,000.00Fertilizer Transport Cost2202010517021001


1,000,000.00828,000.00Telephone Charges2202020217021001


1,600,000.001,380,000.00Water Rates2202020517021001

1,600,000.001,380,000.00Sewerage Charges2202020617021001

9,200,000.008,000,000.00Residential Rent (Service Wide)2202021717021001







7,000,000.0010,000,000.00Departmental Expenses2202033617021001






of 167











6,500,000.005,520,000.00Maintenance of Zoo2202045317021001










1,600,000.001,380,000.00Financial Consulting2202070117021001

1,600,000.001,380,000.00Legal Services2202070317021001

800,000.00690,000.00Medical Consulting2202070817021001

4,000,000.003,450,000.00Special Services2202071317021001

3,200,000.002,760,000.00Audit fees External2202071917021001

20,000,000.0027,600,000.00Visiting Lecturers Outstanding Fees2202072117021001


1,600,000.001,380,000.00Bank Charges (Other Than Interest)2202090117021001

6,500,000.005,500,000.00Insurance Premium (Service Wide)2202090217021001





1,600,000.001,380,000.00Recruitment and Appointment (Service Wide)2202101117021001

30,000,000.0048,300,000.00Allowance for Casual workers2202102617021001

1,600,000.001,380,000.00Board Allowance2202102817021001


3,000,000.002,400,000.00Refund General2202107717021001



5,000,000.009,600,000.00Exam fees2202119617021001



1,000,000.00828,000.00Freight2202128817021001

800,000.00690,000.00Custom Duty2202128917021001


800,000.00690,000.00Subsidy to Affliate Bodies2202129117021001



2,500,000.002,760,000.00Hospitality2202129417021001

of 167





1,600,000.001,380,000.00University Representations2202129517021001

5,000,000.0010,000,000.00Upkeep of Vice Chancellor's Lodge2202129617021001

5,000,000.009,000,000.00Upkeep of University Guest House2202129717021001


800,000.00690,000.00Workmen's Compensation2202129917021001

3,200,000.002,760,000.00Subscriptions to National and InternationalAssociations

2202130017021001







8,000,000.006,900,000.00General Research2202130717021001

8,000,000.009,600,000.00General Expenses SBRS Kumo2202130817021001

10,500,000.009,000,000.00Tutorial Assitance2202130917021001

800,000.00690,000.00Scholarships2202131017021001

800,000.00690,000.00Academic Gowns2202131117021001

1,600,000.001,380,000.00Publication Support2202131217021001

1,600,000.001,380,000.00Secondment Fee2202131317021001

10,000,000.008,280,000.00External Examiner's Fees and Expenses2202131417021001





5,600,000.004,800,000.00Students Union2202131917021001

15,000,000.0020,000,000.00Graduation Ceremony Expenses2202132017021001

1,600,000.001,380,000.00SIWES2202132117021001


3,200,000.002,760,000.00Other Miscellaneous Expenses2202132317021001







20,000,000.0020,000,000.00Library Books2202135517021001

15,000,000.0025,000,000.00Chemicals and Reagents2203012917021001

912,800,000.001,058,726,000.00Sub Total:

3,627,550,000.003,901,903,000.00 Total:Gombe State University

Gombe State University of Science and Technology Kumo17022001

PERSONNEL



2101011517022001

1,000,000.001,000,000.00Earned Allowance2101011617022001

500,000.00500,000.00Call Duties Allowance2102010917022001

of 167







1,000,000.001,000,000.00Passages Allowance2102014717022001

1,000,000.001,000,000.00Baggage Allowance2102014817022001

1,000,000.001,000,000.00Disturbance Allowance2102014917022001

1,000,000.001,000,000.00Post Graduate in Training Allowance2102015117022001

1,000,000.00500,000.00Child Education Allowance2102015217022001

2,500,000.002,500,000.00Hospitality Allowance2102015317022001


1,000,000.001,000,000.00Tea Allowance2102015517022001

500,000.00500,000.00Expenses on Assessment of Associate2102015617022001

300,000.0025,000.00Linkage Programmes2102015717022001


1,000,000.00500,000.00Research Study Grant Arrears [TETFUND ]2102016817022001

7,000,000.007,000,000.00Sabbatical2102017417022001

3,000,000.002,000,000.00Gratuity2102030417022001

355,800,000.00248,075,000.00Sub Total:

OVERHEAD COST


500,000.00250,000.00Fertilizer Transport Cost2202010517022001




1,000,000.001,000,000.00Water Rates2202020517022001

1,000,000.001,000,000.00Sewerage Charges2202020617022001










5,000,000.002,000,000.00Office Expenses2202031417022001

2,000,000.00500,000.00School Library2202031617022001

3,000,000.003,000,000.00Departmental Expenses2202033617022001






1,500,000.00750,000.00Other Maintenance Services2202040617022001

2,000,000.00750,000.00Minor Road Maintenance2202041317022001


1,000,000.00500,000.00Maintenance of Laboratories2202043117022001

of 167







1,500,000.00500,000.00Maintenance of Equipments2202045017022001


1,000,000.00500,000.00Maintenance of Residential Building2202045217022001

3,000,000.003,000,000.00Local Training2202050117022001







65,000,000.00500,000.00Consultancy Services2202060217022001



3,000,000.00500,000.00Audit Fees and Expenses2202063717022001

500,000.0020,000.00Financial Consulting2202070117022001

1,500,000.00250,000.00Legal Services2202070317022001

1,500,000.00500,000.00Medical Consulting2202070817022001

1,500,000.0020,000.00Special Services2202071317022001

3,000,000.00500,000.00Audit fees External2202071917022001

5,000,000.005,000,000.00Visiting Lecturers Outstanding Fees2202072117022001








1,500,000.00750,000.00Medical Expenses2202100417022001



0.00100,000.00Allowance for Casual workers2202102617022001

2,500,000.001,000,000.00Board Allowance2202102817022001


5,000,000.00200,000.00Refund General2202107717022001




950,000.00950,000.00Exam fees2202119617022001



200,000.00200,000.00Freight2202128817022001

200,000.00200,000.00Custom Duty2202128917022001


200,000.00200,000.00Subsidy to Affliate Bodies2202129117022001

of 167





500,000.00500,000.00Gifts and Donations by the School2202129217022001


2,500,000.002,500,000.00Hospitality2202129417022001

550,000.00550,000.00University Representations2202129517022001

500,000.00500,000.00Upkeep of Vice Chancellor's Lodge2202129617022001

500,000.00500,000.00Upkeep of University Guest House2202129717022001

500,000.00500,000.00Special Teaching Materials2202129817022001

100,000.00100,000.00Workmen's Compensation2202129917022001


2202130017022001



250,000.00250,000.00Computer Software Expenses2202130317022001

200,000.00200,000.00Computer Parts and Accessories2202130417022001

500,000.00500,000.00Accreditation Expenses2202130517022001

500,000.00500,000.00Computerisation of Bursary2202130617022001

200,000.00150,000.00General Research2202130717022001

200,000.00200,000.00General Expenses SBRS Kumo2202130817022001

200,000.0050,000.00Tutorial Assitance2202130917022001

200,000.0050,000.00Scholarships2202131017022001

7,000,000.0010,000,000.00Academic Gowns2202131117022001

250,000.0025,000.00Publication Support2202131217022001

200,000.0025,000.00Secondment Fee2202131317022001

1,500,000.00150,000.00External Examiner's Fees and Expenses2202131417022001

1,200,000.00500,000.00Consumables/Cleaning Materials2202131617022001


3,000,000.00300,000.00Students Field Trips2202131817022001

2,000,000.00300,000.00Students Union2202131917022001

2,000,000.00500,000.00Graduation Ceremony Expenses2202132017022001

1,000,000.00100,000.00SIWES2202132117022001


1,000,000.00500,000.00Other Miscellaneous Expenses2202132317022001







5,000,000.005,000,000.00Library Books2202135517022001

3,000,000.003,000,000.00Chemicals and Reagents2203012917022001

518,100,000.00293,440,000.00Sub Total:

873,900,000.00541,515,000.00 Total:Gombe State University of Science and Technology Kumo

Scholarship Board17056001

PERSONNEL

13,000,000.0010,000,000.00Basic Salary2101010117056001



of 167





1,100,000.00984,000.00Meal Subsidy2102010317056001

1,100,000.00971,000.00Utility Allowance2102010417056001


2,000,000.001,485,000.00Leave Allowance2102010617056001

500,000.00140,000.00Shift Allowance2102010817056001

21,307,000.0016,922,000.00Sub Total:

OVERHEAD COST




2,000,000.002,000,000.00Office Expenses2202031417056001




1,500,000.00500,000.00Local Training2202050117056001



10,000.0010,000.00I.D Cards For Scholarship2202120217056001



14,760,000.0014,210,000.00Sub Total:

36,067,000.0031,132,000.00 Total:Scholarship Board

Ministry of Higher Education17066001

PERSONNEL

5,000,000.008,300,000.00Basic Salary2101010117066001



300,000.00500,000.00Meal Subsidy2102010317066001



500,000.001,300,000.00Leave Allowance2102010617066001


100,000.00150,000.00Shift Allowance2102010817066001

30,000.0020,000.00Medical Allowance2102011017066001










9,660,000.0017,050,000.00Sub Total:

OVERHEAD COST


of 167







1,500,000.001,500,000.00Office Expenses2202031417066001




1,500,000.001,500,000.00Local Training2202050117066001

1,500,000.00500,000.00Consultancy Services2202060217066001

500,000.00500,000.00Guidance and councilling2202061017066001





0.005,000,000.00Exam fees2202119617066001

2,000,000.005,000,000.00Higher Institutions Liaison Services2202119717066001

500,000.00500,000.00Open university programme2202119817066001

2,000,000.005,000,000.00National /Student Convention2202120017066001

1,000,000.004,000,000.00Remedial Programme2202120117066001

1,000,000.001,000,000.00Science Research & Development2202121417066001

5,000,000.000.00JAMB FORM2202137917066001

1,000,000.005,000,000.00Running Cost for New Institutions2203011717066001

1,000,000.001,000,000.00Monitoring of Private Tertiary Institution2203011817066001


34,200,000.0045,200,000.00Sub Total:

43,860,000.0062,250,000.00 Total:Ministry of Higher Education

Judicial Service Commisson18011001

PERSONNEL

25,700,000.0024,700,000.00Basic Salary2101010118011001

21,000,000.0022,000,000.00CRFC Judicial Service Commission2101010818011001



1,600,000.001,500,000.00Meal Subsidy2102010318011001



2,600,000.002,500,000.00Leave Allowance2102010618011001


180,000.00180,000.00Shift Allowance2102010818011001

12,200,000.0012,000,000.00Medical Allowance2102011018011001



1,200,000.001,000,000.00Robe Allowance2102011818011001


1,500,000.001,200,000.00Journal Allowance2102012018011001




of 167






1,200,000.00900,000.00Research Allowance2102012818011001

107,524,000.00105,400,000.00Sub Total:

OVERHEAD COST



600,000.00600,000.00Water Rates2202020518011001




4,000,000.004,000,000.00Office Expenses2202031418011001






1,500,000.001,500,000.00Local Training2202050118011001

500,000.00500,000.00Legal Services2202070318011001







3,900,000.0011,000,000.00Board Allowance2202102818011001

1,500,000.001,500,000.00National Conference on NBA2202103518011001

1,000,000.001,000,000.00Dressing Allowance2202108518011001

350,000.00350,000.00Payment of Damage2202108618011001


41,750,000.0049,850,000.00Sub Total:


Ministry of Finance and Economic Developement20001001

PERSONNEL

60,000,000.0070,000,000.00Basic Salary2101010120001001



3,000,000.002,500,000.00Meal Subsidy2102010320001001



7,000,000.009,500,000.00Leave Allowance2102010620001001

100,000.00150,000.00Shift Allowance2102010820001001



89,850,000.00102,520,000.00Sub Total:

OVERHEAD COST


of 167










150,000,000.00150,000,000.00Office Rent (Service Wide)2202021620001001


300,000.00250,000.00Books/Materials2202030220001001




12,000,000.0030,000,000.00Office Expenses2202031420001001

10,000,000.0020,000,000.00Printing of Security Documents (Service Wide)2202033120001001







500,000.001,000,000.00Maintenance of Communucation Equipments2202041120001001

1,000,000.001,000,000.00Furniture for Rented Quarters2202044320001001

2,000,000.005,000,000.00Local Training2202050520001001

2,000,000.005,000,000.00International Training (Service Wide)2202050620001001


500,000.001,000,000.00Bond Issuance Expenses2202064220001001


100,000,000.003,269,500,000.00Consultancy Services (Service Wide)2202071820001001

30,000,000.000.00SFTAS Compliance2202072820001001







350,000.00250,000.00Servicom2202101520001001

1,000,000.00250,000.00Anti-Corruption2202101620001001


500,000.001,000,000.00Revenue Recovery Tribunal2202106920001001

1,000,000.00250,000.00Tender Board2202107020001001

1,000,000.001,000,000.00Due Process and Public Procurement2202107120001001

1,000,000.001,500,000.00Preparation of Final Account2202107320001001

0.00500,000.00Debt Management office (DMO) Expense2202108220001001


0.002,000,000.00Coordination and Sourcing of Development Assistance2202109420001001


1,000,000.001,000,000.00Central Store General Expenses2202126720001001

of 167





2,000,000.002,000,000.00Air ticket/Estacode/BTA allowance (Service Wide)2202126820001001

1,000,000.001,000,000.00Debt Monitoring and Reconcilliation2203012320001001


432,300,000.003,915,750,000.00Sub Total:

522,150,000.004,018,270,000.00 Total:Ministry of Finance and Economic Developement

Debt Management Office20002001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010120002001



400,000.00100,000.00Meal Subsidy2102010320002001



200,000.00300,000.00Leave Allowance2102010620002001

4,200,000.001,400,000.00Sub Total:

OVERHEAD COST










1,500,000.00500,000.00Office Expenses2202031420002001

3,000,000.000.00Sourcing and Management of External / InternalFinancing Expenses

2202033820002001






1,500,000.00250,000.00Local Training2202050120002001



15,000,000.000.00Bond Issuance Expenses2202064220002001


3,000,000.005,000,000.00Consultancy Services (Service Wide)2202071820002001







1,500,000.00500,000.00Board Allowance2202102820002001


of 167






108,200,000.0025,550,000.00Sub Total:

112,400,000.0026,950,000.00 Total:Debt Management Office

Office of the Accountant General20007001

PERSONNEL

200,000,000.00180,000,000.00Basic Salary2101010120007001



12,350,000.009,500,000.00Meal Subsidy2102010320007001



20,000,000.0020,300,000.00Leave Allowance2102010620007001


1,000,000.001,000,000.00Shift Allowance2102010820007001





6,000,000.007,000,000.00Payroll Allowance2102016920007001

322,005,000.00290,350,000.00Sub Total:

OVERHEAD COST




10,000,000.0010,000,000.00Water Rates2202020520007001


1,000,000.001,000,000.00Books/Materials2202030220007001

500,000.00500,000.00Newspapers2202030320007001



20,000,000.0030,000,000.00Office Expenses2202031420007001






20,000,000.0030,000,000.00Local Training2202050120007001

10,000,000.0010,000,000.00International Training (Service Wide)2202050620007001


5,000,000.002,000,000.00Information Technology Consulting2202070220007001


5,000,000.0060,000,000.00Motor Vehicle Waiver2202072220007001

5,000,000.0050,000,000.00Waiver on Assets2202072320007001



5,000,000.0010,000,000.00Other CRF Bank Charges2202090420007001

of 167








2,000,000.005,000,000.00Computerisation of Treasury H/Qrts Software2202107520007001

2,000,000.002,000,000.00Safe and Case Boxes2202107620007001

1,000,000.001,000,000.00Refund General2202107720007001



10,000,000.0010,000,000.00Car Loan to Political Appointees2202108020007001


10,000,000.0010,000,000.00Refurbishing Advances2203010320007001


934,000,000.001,136,000,000.00Sub Total:

1,256,005,000.001,426,350,000.00 Total:Office of the Accountant General

Gombe State Internal Revenue Services20008001

PERSONNEL

48,000,000.0048,000,000.00Basic Salary2101010120008001




2,000,000.003,000,000.00Meal Subsidy2102010320008001



5,300,000.004,800,000.00Leave Allowance2102010620008001


800,000.00800,000.00Shift Allowance2102010820008001

83,150,000.0086,660,000.00Sub Total:

OVERHEAD COST






10,000,000.0034,000,000.00Office Expenses2202031420008001






15,000,000.0012,000,000.00Local Training2202050120008001


15,000,000.0020,000,000.00Financial Consulting2202070120008001

5,000,000.0010,000,000.00Legal Services2202070320008001



8,000,000.0013,000,000.00Board Allowance2202102820008001

of 167





4,000,000.000.00Revenue Recovery Tribunal2202106920008001

143,300,000.00186,600,000.00Sub Total:

226,450,000.00273,260,000.00 Total:Gombe State Internal Revenue Services

Ministry of Health21001001

PERSONNEL

4,100,000,000.004,100,000,000.00Basic Salary2101010121001001



25,000,000.0020,000,000.00Meal Subsidy2102010321001001



25,000,000.0022,000,000.00Leave Allowance2102010621001001


275,000,000.00275,000,000.00Shift Allowance2102010821001001



55,000,000.0055,000,000.00Rural Posting Allowance2102011221001001

2,000,000.003,500,000.00Teaching Allowance2102011321001001







120,000,000.00110,000,000.00Call Duty - Pharmacist/Lab Scientist2102013121001001

200,000,000.00210,000,000.00Call Duty - Doctors2102013221001001



20,000.0020,000.00Fixed Allowance2102013621001001

50,000.0015,000,000.00Harzard Allowance - Teachers2102013921001001

4,000,000.004,600,000.00Special Education Allowance2102014121001001

2,000,000.005,000,000.00Adjustment Allowance2102014321001001

5,000,000.0012,000,000.00Scarce Skill Allowance2102014421001001


5,000,000.005,000,000.00Payroll Allowance2102016921001001

50,000.006,900,000.00Hazard Allowance NASU2102017221001001

0.001,000,000.00Special Education Allowance2102017921001001

5,203,070,000.005,261,620,000.00Sub Total:

OVERHEAD COST




50,000,000.0050,000,000.00Hospitals Running Cost2202021321001001

5,000,000.000.00Nursing Service2202022621001001

1,000,000.000.00Tutorials Service2202022721001001

2,000,000.000.00Diagnostic Service2202022821001001

of 167






500,000.001,000,000.00Printing of Non security Documents2202030521001001




300,000.00300,000.00Maintenance of Specialist Hospital Gombe2202043521001001

2,000,000.002,000,000.00Maintenance of Women And Children Hospital Gombe2202043621001001

5,000,000.0025,000,000.00Maintenance of General and Cottage Hospital2202043721001001

5,000,000.002,000,000.00Maintenance of Hospital Equipments2202043821001001

20,000,000.002,500,000.00Local Training2202050121001001

3,000,000.0020,000,000.00Residency Training2202050321001001

3,000,000.000.00Field Epiderm / Lab Training2202051421001001

5,000,000.000.00Ethics / Med Research Training2202051521001001

1,000,000.001,000,000.00Environmental Health Services2202062721001001

3,000,000.002,000,000.00Pharmaceutical Services2202063221001001

10,000,000.0040,000,000.00Refund of Medical Expenses2202064921001001

5,000,000.002,000,000.00Midwifery and Nursing Scheme2202065021001001

5,000,000.0015,000,000.00Family Planning2202065121001001

5,000,000.000.00Malaria Intervention Activities2202067621001001


1,000,000.000.00State Healh Insurance Scheme2202073021001001


10,000,000.0020,000,000.00Emirs & Cheifs Medical Treatment2202090821001001




500,000.0050,000.00Special Education2202100921001001

10,000,000.007,000,000.00Disease Control2202105521001001

15,000,000.005,000,000.00Nutrition Unit Activities2202105621001001

15,000,000.0015,000,000.00Maternal and child Health Care2202105721001001


10,000,000.0010,000,000.00Health Management Information System2202105921001001

18,000,000.0025,000,000.00Emergency Situation Service2202106121001001

500,000.00500,000.00Private Hospital Regulation Authority2202106221001001

500,000.00500,000.00School Health Services2202106321001001

5,000,000.001,000,000.00National Health Insurance Scheme2202106721001001

1,200,000.0012,000.00Free Health Care & PCP2202106821001001


3,000,000.001,500,000.00Logistic Management Coordination Unit2202134321001001

3,000,000.00500,000.00Transitional Research Grant2202135221001001

272,600,000.00331,162,000.00Sub Total:

5,475,670,000.005,592,782,000.00 Total:Ministry of Health

Primary Health Care Development Agency21003001

PERSONNEL

7,000,000.007,000,000.00Basic Salary2101010121003001


of 167






1,000,000.001,000,000.00Meal Subsidy2102010321003001


500,000.00500,000.00Leave Allowance2102010621003001

500,000.00500,000.00Shift Allowance2102010821003001

500,000.00500,000.00Call Duties Allowance2102010921003001


5,000,000.005,000,000.00NHIS Contribution2102020121003001

20,000,000.0019,600,000.00Sub Total:

OVERHEAD COST




1,000,000.001,000,000.00Office Expenses2202031421003001




5,000,000.003,000,000.00Local Training2202050121003001


15,000,000.006,600,000.00Supplemental and Routine Immunization Services2202062021003001

2,000,000.002,000,000.00Integrated Management of Childhood Illnesses (IMCI)and Reproductive Health Services

2202062121003001

5,000,000.0015,000,000.00Primary Health Centres Running Costs2202062221003001

500,000.001,000,000.00Essential PHC Consumables (State Wide)2202062321003001

2,000,000.00500,000.00Health Education and Health Promotion Services2202062621003001

1,000,000.001,000,000.00Environmental Health Services2202062721003001

5,000,000.005,000,000.00Free MCH Services (Primary Health Care)2202062821003001

30,000,000.005,000,000.00Piloting of Community Based Health InsuranceScheme

2202062921003001

500,000.00500,000.00National/State PHC Policies2202063021003001

5,000,000.001,000,000.00Conduct of Bi-Annual maternal, neo-natal, ChildHealth weeks

2202063121003001

20,000,000.0020,000,000.00Midwifery and Nursing Scheme2202065021003001

10,000,000.0030,000,000.00Minimum Service Package[MSA]2202067221003001




5,000,000.0010,000,000.00Board Allowance2202102821003001

1,000,000.001,000,000.00Disease Control2202105521003001


5,000,000.002,000,000.00Health Management Information System2202105921003001


15,000,000.0015,000,000.00TBL Control General Health Expenses2202106521003001


2,000,000.002,500,000.00Epidemic Response Service2202133621003001

60,000,000.0061,000,000.00Village Health Workers (VHW)2202134421003001

2,000,000.002,000,000.00Essential Commodities for Family Planning2202136421003001


of 167





240,000,000.00228,100,000.00Sub Total:

260,000,000.00247,700,000.00 Total:Primary Health Care Development Agency

College of Nursing21011001

PERSONNEL


150,000,000.00100,000,000.00Sub Total:

OVERHEAD COST







2,000,000.002,000,000.00Office Expenses2202031421011001

1,000,000.001,000,000.00School Library2202031621011001

0.00100,000.00Instructional Materials for Schools2202032721011001



2,500,000.00500,000.00Maintenance of Institutional Building2202040321011001



2,000,000.002,000,000.00Maintenance of Website2202044621011001



2,000,000.002,000,000.00Internal and External Examination2202061421011001



10,000,000.005,000,000.00Board Allowance2202102821011001

2,000,000.004,000,000.00Exam fees2202119621011001




3,000,000.005,000,000.00Aptitude Test2202134821011001

52,100,000.0060,300,000.00Sub Total:


Gombe State Traditional Medicine Board21015001

PERSONNEL

1,200,000.001,200,000.00Basic Salary2101010121015001



100,000.00100,000.00Meal Subsidy2102010321015001



120,000.00150,000.00Leave Allowance2102010621015001

10,000.0010,000.00Shift Allowance2102010821015001


of 167






1,870,000.002,000,000.00Sub Total:

OVERHEAD COST

200,000.00200,000.00Local Travel and Transport - Training2202010121015001




50,000.0050,000.00Books/Materials2202030221015001


1,000,000.001,000,000.00Office Expenses2202031421015001




150,000.00250,000.00Local Training2202050121015001




5,000,000.005,000,000.00Board Allowance2202102821015001

200,000.00200,000.00Health Management Information System2202105921015001

100,000.00150,000.00Seminars and Workshops2202130121015001

8,275,000.008,900,000.00Sub Total:

10,145,000.0010,900,000.00 Total:Gombe State Traditional Medicine Board

College of Health Technology21016001

PERSONNEL



325,000,000.00225,000,000.00Sub Total:

OVERHEAD COST





500,000.00500,000.00Water Rates2202020521016001







7,000,000.006,000,000.00Office Expenses2202031421016001

11,000,000.002,000,000.00School Library2202031621016001






of 167






2,000,000.003,000,000.00Maintenance of Laboratories2202043121016001

1,500,000.003,000,000.00Guest House/Residential Upkeep2202043321016001





5,500,000.003,000,000.00Local Training2202050121016001








10,000,000.0010,000,000.00Internal and External Examination2202061421016001

1,000,000.001,000,000.00Students Community Expenses2202061521016001


2,000,000.002,000,000.00Legal Services2202070321016001


10,000,000.0010,000,000.00Indexing and Verification Expenses2202072721016001









7,000,000.005,000,000.00Board Allowance2202102821016001






2202130021016001






1,000,000.001,000,000.00Academic Gowns2202131121016001





1,000,000.001,000,000.00Students Union2202131921016001

of 167






1,500,000.003,000,000.00SIWES2202132121016001








10,000,000.0010,000,000.00Council Sittting Expenses2202133021016001

2,000,000.005,000,000.00Matriculation Expenses2202134621016001

2,000,000.002,000,000.00WAEC/NECO Expenses2202136321016001

2,000,000.005,000,000.00College Health Promotion Week2202136521016001

1,000,000.001,000,000.00New Student Orientation2202136621016001

278,500,000.00287,500,000.00Sub Total:


Gombe State Hospital Management Board21102001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010121102001



400,000.00100,000.00Meal Subsidy2102010321102001



1,200,000.00300,000.00Leave Allowance2102010621102001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST









1,500,000.00500,000.00Office Expenses2202031421102001






2,000,000.00250,000.00Local Training2202050121102001





of 167









5,000,000.00500,000.00Board Allowance2202102821102001



34,400,000.005,550,000.00Sub Total:

40,000,000.006,950,000.00 Total:Gombe State Hospital Management Board

Ministry of Commerce, Industry and Tourism22001001

PERSONNEL

33,400,000.0035,406,000.00Basic Salary2101010122001001



2,000,000.003,300,000.00Meal Subsidy2102010322001001



3,500,000.004,000,000.00Leave Allowance2102010622001001


250,000.00300,000.00Shift Allowance2102010822001001




50,410,000.0056,314,000.00Sub Total:

OVERHEAD COST





1,000,000.001,000,000.00Office Expenses2202031422001001




5,000,000.004,000,000.00COMDEX Activities2202046422001001

1,000,000.001,000,000.00Local Training2202050122001001


5,000,000.00600,000.00Survey of Business Premises2202071422001001




150,000.00150,000.00Tender Board2202107022001001

500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109322001001

1,000,000.001,500,000.00Commercial Activities And General Expense2202114622001001

1,000,000.001,500,000.00Hosting of Trade fair2202114822001001

500,000.00500,000.00Export Promotion Expense2202114922001001

1,000,000.00500,000.00Urban Market/ Consumer Protection Expenses2202115022001001

of 167





1,000,000.00500,000.00Chamber of Commerce And Industry2202115222001001

600,000.00600,000.00Industrial Promotion And Development2202115322001001

500,000.00200,000.00AGOA Programme2202115422001001

1,000,000.001,000,000.00Industrial Cluster Zone2202115522001001

4,000,000.0010,000,000.00Manto Processing company2202115722001001

4,000,000.002,000,000.00Investment Promotion2202115822001001

600,000.00600,000.00Bank of Industry Desk office2202115922001001

500,000.00500,000.00Arewa house2202118822001001

500,000.00500,000.00UNESCO2202119122001001

2,000,000.002,000,000.00Tourism Promotion2202119322001001

300,000.00300,000.00World Tourism Day Celebration2202126522001001


43,310,000.0041,590,000.00Sub Total:

93,720,000.0097,904,000.00 Total:Ministry of Commerce, Industry and Tourism

Gombe State Property Development Company22018001

PERSONNEL

25,000,000.0025,100,000.00Basic Salary2101010122018001



3,500,000.003,200,000.00Meal Subsidy2102010322018001



4,000,000.004,000,000.00Leave Allowance2102010622018001




72,500,000.0073,200,000.00Sub Total:

OVERHEAD COST




0.005,000,000.00Investment Mobilisation2203012822018001

14,500,000.0070,000,000.00Sub Total:

87,000,000.00143,200,000.00 Total:Gombe State Property Development Company

Gombe State Investment Promotion Agency22019001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010122019001



400,000.00100,000.00Meal Subsidy2102010322019001



1,200,000.00300,000.00Leave Allowance2102010622019001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST


of 167












2,000,000.00500,000.00Office Expenses2202031422019001






1,500,000.00250,000.00Local Training2202050122019001









2,000,000.00500,000.00Board Allowance2202102822019001



5,000,000.000.00Investment Mobilisation2203012822019001

33,100,000.005,550,000.00Sub Total:

38,700,000.006,950,000.00 Total:Gombe State Investment Promotion Agency

Public Debt Charges22023001

OVERHEAD COST

1,000,000.001,000,000.00Stale Voucher And Liabilities(Asset Sharing)2202112522023001

50,000,000.0050,000,000.00Stale Voucher and liabilities2202112622023001

10,000,000.001,000,000.00Petroleum Support Fund2202112722023001

200,000,000.00200,000,000.00Contribution to Local Govt Pension Board2202112822023001

400,000,000.00150,000,000.0010% of IGR to Local Government2202112922023001

400,000,000.00500,000,000.00Repayment of External Loans2203011122023001

8,600,000,000.005,800,000,000.00Domestic Loans and Interest Repayment2206020122023001

6,430,000,000.005,800,000,000.00Bond Repayment2206020222023001

16,091,000,000.0012,502,000,000.00Sub Total:

16,091,000,000.0012,502,000,000.00 Total:Public Debt Charges

Pension and Gratuity22024001

PERSONNEL

1,500,000,000.001,200,000,000.00Gratuity CRFC2102030122024001

3,500,000,000.003,500,000,000.00Pension CRFC2102030222024001

5,000,000,000.004,700,000,000.00Sub Total:

OVERHEAD COST

of 167






150,000,000.00150,000,000.00Sub Total:

5,150,000,000.004,850,000,000.00 Total:Pension and Gratuity

Gombe State Enterprise Development and Promotion Agency(GEDPA)

22051001

PERSONNEL

10,500,000.0010,500,000.00Basic Salary2101010122051001



1,000,000.001,000,000.00Meal Subsidy2102010322051001


1,500,000.001,500,000.00Leave Allowance2102010622051001

17,500,000.0017,500,000.00Sub Total:

OVERHEAD COST





1,500,000.001,500,000.00Office Expenses2202031422051001



5,000,000.005,000,000.00Local Training2202050122051001

5,000,000.0010,000,000.00Skills Aquisation Training/Start off Kits2202051222051001

3,000,000.003,000,000.00Meetings and Conferences2202051322051001



1,000,000.001,500,000.00Investment Scheme2202064422051001

2,000,000.004,000,000.00Board Allowance2202102822051001

1,000,000.001,000,000.00Statistical investigation and Socio Economic Survey2202109122051001

2,000,000.004,000,000.00Layout Preparation2202118422051001

30,750,000.0042,250,000.00Sub Total:

48,250,000.0059,750,000.00 Total:Gombe State Enterprise Development and Promotion Agency

(GEDPA)

Gombe Revenue Optimisation Company Limited GROCOL22053001

PERSONNEL

100,000.00500,000.00Basic Salary2101010122053001



100,000.00100,000.00Meal Subsidy2102010322053001



100,000.00300,000.00Leave Allowance2102010622053001

650,000.001,400,000.00Sub Total:

OVERHEAD COST




of 167










50,000.00500,000.00Office Expenses2202031422053001






100,000.00250,000.00Local Training2202050122053001

50,000.0050,000.00Cleaning & Fumigating Services2202060522053001








3,000,000.00500,000.00Board Allowance2202102822053001


50,000.00200,000.00Seminars and Workshops2202130122053001

7,600,000.005,550,000.00Sub Total:

8,250,000.006,950,000.00 Total:Gombe Revenue Optimisation Company Limited GROCOL

Ministry of Information and Culture23001001

PERSONNEL

93,000,000.0067,000,000.00Basic Salary2101010123001001



3,500,000.004,600,000.00Meal Subsidy2102010323001001



9,300,000.007,900,000.00Leave Allowance2102010623001001


700,000.00570,000.00Shift Allowance2102010823001001






9,000,000.0014,500,000.00Weighing Allowance2102014223001001

134,018,000.00120,317,000.00Sub Total:

OVERHEAD COST



of 167







1,000,000.001,000,000.00Newspapers2202030323001001



500,000.00500,000.00Photographic materials2202031123001001

2,000,000.007,000,000.00Office Expenses2202031423001001


1,000,000.001,000,000.00Advocacy [UN Agencies ]2202032023001001

10,000,000.0020,000,000.00Publications, Posters Booklets & portraits2202033423001001




3,000,000.005,000,000.00Maintenance of Cultural Artifacts2202044023001001

500,000.00500,000.00Maintenance of Mobile Cinema Van2202044723001001

1,000,000.001,500,000.00Local Training2202050123001001

500,000.00500,000.00Adverts Printing & Trophies2202064023001001

5,000,000.005,000,000.00Press Conferences2202064323001001










500,000.001,000,000.00Audio Visual Equipment2202117523001001

10,000,000.0042,000,000.00Jingles & Production of documentary2202117623001001

1,000,000.001,000,000.00Annual Film Production2202117823001001

1,000,000.001,000,000.00Re-Orientation Activities2202117923001001

5,000,000.0010,000,000.00Subscription to Media Organisation2202118023001001

3,500,000.003,500,000.00Arts and Craft2202118923001001

1,000,000.001,000,000.00International Cultural Festival2202119223001001

2,000,000.002,000,000.00State Annual/Independence Day Celebrations2202122423001001

500,000.00500,000.00Participation of National Langa by NCAC2202126023001001

5,000,000.0010,000,000.00Gombe State Festivals of Arts & Culture (GOFEST)2202126123001001

5,000,000.008,000,000.00National Festivals of Arts & Culture (NAFEST)2202126223001001

5,000,000.005,000,000.00Abuja Carnival2202126323001001

1,000,000.001,000,000.00National/State Cultural Quiz Competition2202126423001001

500,000.00500,000.00Production & Presentation of Drama/Songs inSecondary Schools

2202126623001001


4,000,000.006,000,000.00Gombe Jewel Magazine2203012423001001


159,450,000.00374,300,000.00Sub Total:

293,468,000.00494,617,000.00 Total:Ministry of Information and Culture

of 167





Gombe Media Corperation23004001

PERSONNEL

80,000,000.0092,000,000.00Basic Salary2101010123004001



6,000,000.006,000,000.00Meal Subsidy2102010323004001



10,000,000.0010,000,000.00Leave Allowance2102010623004001


10,000,000.0012,000,000.00Shift Allowance2102010823004001


3,500,000.003,000,000.00Weighing Allowance2102014223004001

30,000,000.0030,000,000.00Weighing & Shifting Allowance (RATTAWU Workers)2102014523004001

173,085,000.00186,085,000.00Sub Total:

OVERHEAD COST



200,000.00250,000.00Newspapers2202030323004001


5,000,000.0010,000,000.00Office Expenses2202031423004001






3,000,000.005,000,000.00Local Training2202050123004001





250,000.00350,000.00Subscription to Professional Bodies2202100823004001

5,000,000.005,000,000.00Board Allowance2202102823004001

1,000,000.001,000,000.00Radio Communication2202117423004001

1,000,000.001,000,000.00Audio Visual Equipment2202117523004001


1,000,000.001,000,000.00Annual Film Production2202117823004001

57,000,000.0067,900,000.00Sub Total:


Gombe Printing and Publishing Company23055001

PERSONNEL

2,500,000.002,400,000.00Basic Salary2101010123055001



200,000.00220,000.00Meal Subsidy2102010323055001


of 167





250,000.00250,000.00Leave Allowance2102010623055001

10,000.00100,000.00Shift Allowance2102010823055001

3,760,000.003,720,000.00Sub Total:

OVERHEAD COST

500,000.001,000,000.00Local Travel and Transport - Others2202010223055001


500,000.00500,000.00Office Expenses2202031423055001



1,000,000.001,000,000.00Local Training2202050123055001



2,000,000.003,400,000.00Board Allowance2202102823055001

6,300,000.008,200,000.00Sub Total:

10,060,000.0011,920,000.00 Total:Gombe Printing and Publishing Company

Fire Service24007001

OVERHEAD COST



1,500,000.001,500,000.00Office Expenses2202031424007001

2,000,000.002,000,000.00Communication Gadgets & Other Office Equipments2202033024007001




3,000,000.003,000,000.00Maintenance of Fire Fighting Equipment2202043024007001

1,000,000.00600,000.00Rescue Operations2202060824007001

500,000.00500,000.00Recreation and Games (Fire Service)2202061324007001


31,200,000.0030,800,000.00Sub Total:

31,200,000.0030,800,000.00 Total:Fire Service

Office of the Head of Civil Service25001001

PERSONNEL

210,400,000.00165,372,378.00Basic Salary2101010125001001



6,500,000.006,028,564.00Meal Subsidy2102010325001001



17,000,000.0017,414,865.00Leave Allowance2102010625001001


480,000.00479,039.00Shift Allowance2102010825001001




4,000,000.004,263,556.00Robe Allowance2102011825001001


of 167









3,900,000.003,837,201.00Research Allowance2102012825001001


1,200,000.001,168,342.00Fixed Allowance2102013625001001


461,850,000.00439,235,308.00Sub Total:

OVERHEAD COST



3,000,000.005,000,000.00Office Expenses2202031425001001

1,000,000.001,000,000.00ID Card And Accessories2202032525001001





3,000,000.003,000,000.00Guest House/Residential Upkeep2202043325001001

5,000,000.002,000,000.00Local Training2202050125001001

3,000,000.003,000,000.00Gombe State Management Information System2202061925001001






3,000,000.001,000,000.00Meeting With Perm Secretaries & Federal GovernmentOfficials

2202123525001001


111,000,000.00126,500,000.00Sub Total:

572,850,000.00565,735,308.00 Total:Office of the Head of Civil Service

Service Welfare Department25005007

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010125005007



400,000.00100,000.00Meal Subsidy2102010325005007



1,200,000.00300,000.00Leave Allowance2102010625005007

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST






of 167








1,500,000.00500,000.00Office Expenses2202031425005007






1,500,000.00250,000.00Local Training2202050125005007









2,000,000.00500,000.00Board Allowance2202102825005007



27,900,000.005,550,000.00Sub Total:

33,500,000.006,950,000.00 Total:Service Welfare Department

Ministry of Justice26001001

PERSONNEL

50,000,000.0040,000,000.00Basic Salary2101010126001001



3,000,000.002,500,000.00Meal Subsidy2102010326001001



5,000,000.004,000,000.00Leave Allowance2102010626001001

250,000.00150,000.00Shift Allowance2102010826001001




20,000,000.0015,000,000.00Robe Allowance2102011826001001


4,500,000.004,000,000.00Judicial Allowance2102012126001001


55,000,000.0055,000,000.00Domestic Staff (Lawyers)2102012726001001




274,850,000.00235,550,000.00Sub Total:

OVERHEAD COST

of 167







6,000,000.003,000,000.00Office Expenses2202031426001001




1,000,000.001,000,000.00Maintenance of Robes2202041726001001

2,000,000.002,000,000.00Local Training2202050126001001

5,000,000.005,000,000.00Court Order2202065526001001

4,000,000.004,000,000.00Special Services2202071326001001


10,000,000.0020,000,000.00State Case and Briefs2202102726001001

5,000,000.003,000,000.00Law Revision2202102926001001

2,000,000.002,000,000.00Committee of Prerogative of Mercy2202103026001001

2,000,000.002,000,000.00Pulication of Gazette2202103126001001

5,000,000.002,000,000.00Continued Legal Education2202103226001001

3,000,000.003,000,000.00State Witness Allowance2202103326001001

2,000,000.002,000,000.00Law officer Practicing Fees2202103426001001


5,000,000.005,000,000.00Prision Discongestion2202103626001001



2,500,000.002,500,000.00Robes2202110626001001

5,000,000.005,000,000.00Law Reports, Journals, Books and Priodicals2202121626001001

30,000,000.0060,000,000.00Law Graduate Allowance2202127326001001

5,000,000.005,000,000.00Court Processes and Case Management2202127926001001

3,000,000.003,000,000.00International Bar Training2202128026001001

10,000,000.0010,000,000.00Judgement Debt2203011326001001

30,000,000.0030,000,000.00Legal Fees2203011426001001


165,750,000.00201,750,000.00Sub Total:

440,600,000.00437,300,000.00 Total:Ministry of Justice

College of Legal & Islamic Studies Nafada26006001

PERSONNEL


15,000,000.000.00Sabbatical2102017426006001

235,000,000.00185,000,000.00Sub Total:

OVERHEAD COST


20,000.0050,000.00Fertilizer Transport Cost2202010526006001




500,000.001,500,000.00Water Rates2202020526006001



of 167





2,000,000.002,000,000.00Books/Materials2202030226006001

350,000.00500,000.00Newspapers2202030326006001





500,000.00500,000.00Uniform and Other Clothing (Service Wide)2202030926006001

7,000,000.007,000,000.00Office Expenses2202031426006001

700,000.001,000,000.00School Library2202031626006001








300,000.00500,000.00Machine Tools2202042626006001





1,000,000.001,000,000.00Local Training2202050126006001




600,000.001,000,000.00Security Services2202060126006001

500,000.001,000,000.00Cleaning & Fumigating Services2202060526006001


700,000.00700,000.00Audit Fees and Expenses2202063726006001

300,000.00300,000.00Legal Services2202070326006001




1,500,000.003,000,000.00Teaching Practice2202090726006001







500,000.00500,000.00Committee Works General2202111026006001



500,000.002,000,000.00Ceremonies and Functions2202129326006001



of 167






700,000.001,000,000.00Computerisation of Bursary2202130626006001

2,000,000.002,000,000.00Academic Gowns2202131126006001




500,000.00500,000.00Students Union2202131926006001


700,000.003,000,000.00SIWES2202132126006001

700,000.001,000,000.00Council Member's Expenses2202132426006001

700,000.001,000,000.00Council Member's Hotel Expenses2202132526006001

700,000.001,000,000.00Council Member's Transport and Travelling2202132626006001


2,000,000.002,000,000.00Matriculation Expenses2202134626006001

105,570,000.00131,400,000.00Sub Total:


High Court of Justice26051001

PERSONNEL

430,000,000.00430,000,000.00Basic Salary2101010126051001



30,000,000.0030,000,000.00Meal Subsidy2102010326051001



45,000,000.0045,000,000.00Leave Allowance2102010626051001

2,500,000.002,500,000.00Shift Allowance2102010826051001





2,000,000.002,000,000.00Domestic Staff Allowance (General)2102011726051001

25,000,000.0025,000,000.00Robe Allowance2102011826051001



10,000,000.0010,000,000.00Judicial Allowance2102012126051001

100,000.00100,000.00Constituency Allowance2102012226051001








500,000.003,000.00Adjustment Allowance2102014326051001

47,000,000.0047,000,000.00Rent Subsidy2102016226051001

5,000,000.004,000,000.00Robe Allowance (Judges)2102016426051001

of 167





0.0020,000,000.00MedicalAllowance (Judges)2102016526051001

500,000.00500,000.00Accommodation Allowance2102017826051001

1,424,300,000.001,533,053,000.00Sub Total:

OVERHEAD COST




10,000,000.0015,000,000.00Residential /Court Rent2202022226051001

5,000,000.005,000,000.00Family Court2202022326051001

5,000,000.005,000,000.00Multy Door Court2202022426051001


5,000,000.005,000,000.00Books/Materials2202030226051001


15,000,000.0015,000,000.00Office Expenses2202031426051001







15,000,000.005,000,000.00Local Training2202050126051001





15,000,000.005,000,000.00Government Rented Quarters2202066326051001

5,000,000.005,000,000.00Provision for Revenue Operational Cost Unit2202067326051001





5,000,000.005,000,000.00Chief Judges Up-keep2202108326051001

5,000,000.005,000,000.00Appeal Session2202108726051001

10,000,000.0027,000,000.00Election Tribunal2202108826051001

20,000,000.005,000,000.00 Inetrnational/National Judicial Conferences2202121526051001

5,000,000.005,000,000.00Law Reports, Journals, Books and Priodicals2202121626051001

10,000,000.005,000,000.00Annual Legal Year2202121726051001

10,000,000.005,000,000.00Annual Vacation2202122926051001

5,000,000.005,000,000.00ICT and Information Centre2202136226051001

30,000,000.0030,000,000.00Medical Allowance [Judge]2202137426051001


282,000,000.00265,500,000.00Sub Total:

1,706,300,000.001,798,553,000.00 Total:High Court of Justice

Sharia Court of Appeal26053001

PERSONNEL

49,000,000.0045,000,000.00Basic Salary2101010126053001

of 167







4,000,000.003,450,000.00Meal Subsidy2102010326053001



5,000,000.004,400,000.00Leave Allowance2102010626053001


600,000.00500,000.00Shift Allowance2102010826053001




2,500,000.002,200,000.00Robe Allowance2102011826053001









24,000,000.0022,000,000.00Rent Subsidy2102016226053001

0.0025,000,000.00Medical Allowance for Kadis2102017726053001

192,100,000.00198,120,000.00Sub Total:

OVERHEAD COST

2,000,000.000.00Local Travel and Transport - Training2202010126053001



500,000.00500,000.00Software Charges/Licenses Renewal2202020826053001


2,000,000.002,000,000.00Grand Khadi's Up-keep2202021826053001

3,000,000.000.00ADR/Multy Door/Sulhu2202022526053001


3,000,000.000.00Books/Materials2202030226053001

200,000.00150,000.00Newspapers2202030326053001



5,000,000.004,000,000.00Office Expenses2202031426053001

3,500,000.000.00Printing of Calender2202031926053001





2,000,000.000.00Other Maintenance Services2202040626053001


3,000,000.001,000,000.00Local Training2202050126053001

5,000,000.000.00Local Conference2202050826053001

of 167





14,000,000.000.00Oversea Conference2202050926053001

2,000,000.000.00Security Services2202060126053001

5,000,000.000.00Consultancy Services2202060226053001

3,000,000.000.00Sports, Games and Clinic2202060926053001

5,000,000.000.00Government Rented Quarters2202066326053001





2,000,000.000.00Publicity & Advertisements/Awareness2202100326053001

1,000,000.00200,000.00Law officer Practicing Fees2202103426053001


1,000,000.00500,000.00Dressing Allowance2202108526053001

2,000,000.00500,000.00Appeal Session2202108726053001

500,000.0050,000.00Interpreters Fees2202110526053001

5,500,000.005,300,000.00Robes2202110626053001

2,500,000.00500,000.00Sharia Area Court2202110726053001

3,000,000.00500,000.00Recess Allowance2202111226053001

2,000,000.00500,000.00Law Reports, Journals, Books and Priodicals2202121626053001

3,000,000.000.00Annual Legal Year2202121726053001

10,000,000.001,500,000.00Annual Vacation2202122926053001

10,000,000.0012,000,000.00Annual Conferences2202123426053001

5,000,000.000.00ICT/Information Center2202136926053001

30,000,000.0025,000,000.00Medical Allowance [Judge]2202137426053001

3,000,000.000.00Grant to Communities/NGO's/Unions2204010926053001

173,900,000.0077,050,000.00Sub Total:


Ministry of Science, Technology and Innovation28001001

PERSONNEL

25,000,000.0022,309,000.00Basic Salary2101010128001001



1,700,000.001,545,000.00Meal Subsidy2102010328001001



2,500,000.002,528,000.00Leave Allowance2102010628001001


36,420,000.0033,383,000.00Sub Total:

OVERHEAD COST





1,000,000.001,000,000.00Office Expenses2202031428001001



of 167






2,000,000.002,000,000.00Local Training2202050128001001









7,000,000.006,000,000.00State Information Communication Technology2202121328001001


3,000,000.003,000,000.00Maintenance of Electronic Examination Centre (JAMB)2202128628001001


2,500,000.001,000,000.00eHealth (Health ICT)2202133528001001

10,000,000.004,000,000.00Science Innovation and Technology Exhibition2202134528001001

71,350,000.0037,350,000.00Sub Total:


Ministry of Energy and Mineral Resources28002001

PERSONNEL

15,000,000.0015,500,000.00Basic Salary2101010128002001



1,000,000.001,000,000.00Meal Subsidy2102010328002001



1,500,000.001,700,000.00Leave Allowance2102010628002001


50,000.0050,000.00Shift Allowance2102010828002001


23,020,000.0023,650,000.00Sub Total:

OVERHEAD COST








2,000,000.003,000,000.00Office Expenses2202031428002001

150,000.00150,000.00ID Card And Accessories2202032528002001



500,000.00500,000.00Maintenance of Institutional Building2202040328002001



of 167






10,000,000.002,000,000.00State Oil and Gas Company Running Cost2202045828002001

10,000,000.005,000,000.00State Electricity Company Running Cost2202045928002001

100,000.005,000,000.00State Solid Minerals Development Company RunningCost

2202046028002001

2,000,000.00800,000.00Local Training2202050128002001






500,000.00250,000.00Contigencies2202102028002001


5,000,000.002,500,000.00Board Allowance2202102828002001


5,000,000.005,000,000.00Investment Promotion2202115828002001

5,000,000.002,000,000.00Solid Mineral Promotion2202121128002001

5,000,000.002,000,000.00Conventional Energy Promotion/Solution2202133728002001

5,000,000.003,000,000.00Renewable Energy Promotion/Solution2202133828002001

5,000,000.003,000,000.00Geological Surveys and Analysis2202133928002001

1,000,000.00300,000.00Collation of Power Audit Data2202134028002001


88,550,000.0060,550,000.00Sub Total:

111,570,000.0084,200,000.00 Total:Ministry of Energy and Mineral Resources

Gombe Information Technology Developement Agency28007001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010128007001



400,000.00100,000.00Meal Subsidy2102010328007001



1,200,000.00300,000.00Leave Allowance2102010628007001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST









2,000,000.00500,000.00Office Expenses2202031428007001




of 167







1,500,000.00250,000.00Local Training2202050128007001









3,000,000.00500,000.00Board Allowance2202102828007001



30,000,000.005,550,000.00Sub Total:

35,600,000.006,950,000.00 Total:Gombe Information Technology Developement Agency

Gombe State Energy and Minerals Development Agency33051001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010133051001



400,000.00100,000.00Meal Subsidy2102010333051001



1,200,000.00300,000.00Leave Allowance2102010633051001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST









1,500,000.00500,000.00Office Expenses2202031433051001






1,500,000.00250,000.00Local Training2202050133051001





of 167









5,000,000.00500,000.00Board Allowance2202102833051001



35,500,000.005,550,000.00Sub Total:

41,100,000.006,950,000.00 Total:Gombe State Energy and Minerals Development Agency

Ministry of Works and Transport34001001

PERSONNEL

65,000,000.0065,000,000.00Basic Salary2101010134001001



5,500,000.005,000,000.00Meal Subsidy2102010334001001



7,000,000.006,000,000.00Leave Allowance2102010634001001

1,000,000.001,000,000.00Shift Allowance2102010834001001


50,000.0050,000.00Fire Service Hazard Allowance2102013034001001

99,100,000.0099,300,000.00Sub Total:

OVERHEAD COST




400,000.00350,000.00Instructment of drawing2202030834001001

2,500,000.002,500,000.00Office Expenses2202031434001001

1,500,000.001,500,000.00Electric Supply and Installation2202032234001001




1,500,000.001,500,000.00Maintenance of Street Lightings2202041034001001

20,000,000.0035,000,000.00Maintenance of Airport2202042834001001

25,000,000.0040,000,000.00Township Road Marping/Signage2202046534001001

500,000.00500,000.00Local Training2202050134001001

0.00200,000.00Motor Vehicle Fuel Cost2202080134001001






64,350,000.0096,500,000.00Sub Total:

163,450,000.00195,800,000.00 Total:Ministry of Works and Transport

Office of the Surveyor General34002001

PERSONNEL

of 167





35,000,000.0026,000,000.00Basic Salary2101010134002001



3,000,000.002,000,000.00Meal Subsidy2102010334002001


100,000.001,000,000.00Entertainment Allowance2102010534002001

3,000,000.003,000,000.00Leave Allowance2102010634002001

500,000.001,000,000.00Domestic Staff Allowance2102010734002001

500,000.0035,000.00Shift Allowance2102010834002001

75,000.0065,000.00Other Allowances2102011434002001





56,775,000.0046,675,000.00Sub Total:

OVERHEAD COST





2,000,000.00250,000.00Newspapers2202030334002001



1,000,000.001,000,000.00Instructment of drawing2202030834002001



2,000,000.00500,000.00Office Expenses2202031434002001

1,000,000.001,000,000.00Binding of Materials2202031834002001


350,000.00350,000.00Advocacy [UN Agencies ]2202032034002001

2,500,000.00300,000.00Plan printing Machine2202032134002001






2,000,000.001,000,000.00Local Training2202050134002001

27,000,000.00Consultancy Services2202060234002001




32,350,000.0050,100,000.00Sub Total:


State Road Maintenance Agency34004001

PERSONNEL

4,500,000.004,000,000.00Basic Salary2101010134004001

of 167







396,000.00396,000.00Meal Subsidy2102010334004001



550,000.00550,000.00Leave Allowance2102010634004001

100,000.00100,000.00Shift Allowance2102010834004001

100,000.00100,000.00Other Allowances2102011434004001

7,398,000.006,898,000.00Sub Total:

OVERHEAD COST




200,000.00200,000.00Newspapers2202030334004001


2,500,000.002,500,000.00Office Expenses2202031434004001



1,000,000.001,000,000.00Local Training2202050134004001


5,000,000.0010,000,000.00Board Allowance2202102834004001

16,200,000.0021,200,000.00Sub Total:

23,598,000.0028,098,000.00 Total:State Road Maintenance Agency

Ministry of Environment and Forest Resources35001001

PERSONNEL

150,000,000.00126,000,000.00Basic Salary2101010135001001



2,500,000.003,300,000.00Meal Subsidy2102010335001001



4,000,000.004,900,000.00Leave Allowance2102010635001001


15,000,000.0015,100,000.00Shift Allowance2102010835001001




192,161,000.00175,885,000.00Sub Total:

OVERHEAD COST



100,000.0050,000.00Satellite Broadcasting Access Charges2202020435001001





of 167





2,500,000.002,000,000.00Office Expenses2202031435001001




2,000,000.002,000,000.00Maintenance of forestry Nurseries2202042535001001

200,000.00200,000.00Local Training2202050135001001




500,000.00500,000.00Contigencies2202102035001001


2,000,000.002,000,000.00Environmental Service (State wide)2202106435001001

1,000,000.00500,000.00Forestry Field General Expenses2202114035001001

1,000,000.001,000,000.00Wild life Management and Control2202116135001001

200,000.00200,000.00Protective Clothing and Equipment2202116335001001

3,500,000.003,500,000.00Enviromental days2202116535001001

500,000.00500,000.00Technical Committee on Environment Sanitation2202116635001001

1,000,000.001,000,000.00Environmental Control and Management2202117035001001


33,800,000.0035,950,000.00Sub Total:

225,961,000.00211,835,000.00 Total:Ministry of Environment and Forest Resources

Environmental Protection Agency (GOSEPA)35016001

PERSONNEL

3,000,000.003,000,000.00Basic Salary2101010135016001


5,000,000.005,000,000.00Sub Total:

OVERHEAD COST



200,000.00200,000.00Newspapers2202030335016001


2,000,000.005,000,000.00Office Expenses2202031435016001









2,000,000.002,000,000.00Board Allowance2202102835016001

2,000,000.0010,000,000.00Environmental Service (State wide)2202106435016001

2,000,000.002,000,000.00Enviromental days2202116535016001

1,000,000.003,000,000.00Technical Committee on Environment Sanitation2202116635016001

3,000,000.0010,000,000.00Environmental Control and Management2202117035016001


of 167





2,000,000.002,000,000.00Implementation of State Master Plan2202118735016001

38,700,000.0077,500,000.00Sub Total:

43,700,000.0082,500,000.00 Total:Environmental Protection Agency (GOSEPA)

Budget, Planning and Development Partners Coordination Office38001001

PERSONNEL

37,000,000.0027,000,000.00Basic Salary2101010138001001



3,950,000.003,950,000.00Meal Subsidy2102010338001001



3,700,000.004,500,000.00Leave Allowance2102010638001001

100,000.001,400,000.00Shift Allowance2102010838001001



500,000.003,500,000.00Inducement Allowance2102012638001001

66,700,000.0065,000,000.00Sub Total:

OVERHEAD COST








1,200,000.00200,000.00Printing of Non security Documents2202030538001001

5,000,000.0015,000,000.00Office Expenses2202031438001001

2,000,000.00500,000.00Advocacy [UN Agencies ]2202032038001001

0.001,000,000.00Publication/Printing of Statistical Data & EconomicPlanning

2202032338001001

0.0015,000,000.00Printing of Security Documents (Service Wide)2202033138001001


5,000,000.000.00Expenses on Meetings with Development Partners2202033938001001



1,500,000.00500,000.00Other Maintenance Services2202040638001001

4,500,000.004,500,000.00Local Training2202050138001001


10,000,000.0050,000,000.00Preparation of Budget/MTEF/IPSAS (Service Wide)2202064138001001

0.0037,000,000.00Bond Issuance Expenses2202064238001001

5,000,000.000.00State Committee on Food and Nutrition [ SCFN ]2202067738001001


30,000,000.0030,000,000.00SFTAS Compliance2202072838001001



0.002,000,000.00Insurance Premium (Service Wide)2202090238001001


of 167






500,000.001,000,000.00Postage & Curier Services2202100638001001

10,000,000.0050,000,000.00Annual Budget Expenses and Administration2202101338001001

0.001,000,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104738001001


0.002,000,000.00Debt Management office (DMO) Expense2202108238001001

1,500,000.00500,000.00Man Power Research and planning2202109238001001


500,000.00500,000.00State Planning Commision2202109538001001

0.00500,000.00Prepare/Implem. of Seed/Vision 2020 Document2202109738001001

5,000,000.006,000,000.00Gombe State MTSS,GdP and GUG2202110038001001

2,000,000.001,000,000.00Coordination of PRS in MDAs and LGAs2202110238001001

2,500,000.00500,000.00SDGs Tracking2202110338001001

0.00500,000.00North East Economic Summit2202110438001001



0.001,000,000.00Activities of GSMEDAN2202133238001001

2,000,000.001,000,000.00National Economic Council Meeting2202135138001001

0.002,000,000.00Debt Monitoring and Reconcilliation2203012338001001

0.0010,000,000.00Issuance of Local Contractor's Notes2203012638001001


198,250,000.00533,350,000.00Sub Total:

264,950,000.00598,350,000.00 Total:Budget, Planning and Development Partners Coordination

Office

State Bureau of Statistics38004001

PERSONNEL

16,000,000.0016,100,000.00Basic Salary2101010138004001



1,000,000.001,400,000.00Meal Subsidy2102010338004001



1,600,000.001,700,000.00Leave Allowance2102010638004001

300,000.00160,000.00Shift Allowance2102010838004001






15,000.00Adjustment Allowance2102014338004001

27,580,000.0028,586,000.00Sub Total:

OVERHEAD COST




1,500,000.00500,000.00Utilitie Services2202020938004001

of 167







2,000,000.001,000,000.00Office Expenses2202031438004001

3,000,000.001,000,000.00Publication/Printing of Statistical Data & EconomicPlanning

2202032338004001





1,000,000.00500,000.00Local Training2202050138004001


3,000,000.001,000,000.00Information Technology Consulting2202070238004001




500,000.00500,000.00Contigencies2202102038004001

5,000,000.003,000,000.00Statistical investigation and Socio Economic Survey2202109138004001

1,000,000.001,000,000.00Man Power Research and planning2202109238004001

1,000,000.00500,000.00Coordination and Sourcing of Development Assistance2202109438004001

1,500,000.001,500,000.00Collaborative Arrangement with other Stat. Agencies2202109638004001

1,500,000.001,500,000.00State Consultative Committee on Statistics2202109838004001

1,000,000.003,000,000.00Gombe State MTSS,GdP and GUG2202110038004001


5,500,000.00985,000.00National Census of Populuation and Housing2203011538004001

5,000,000.001,000,000.00Coordianation and Running of LGA Area Offices2203011638004001

49,100,000.0033,035,000.00Sub Total:

76,680,000.0061,621,000.00 Total:State Bureau of Statistics

Sports Commission39001001

PERSONNEL

50,000,000.0045,000,000.00Basic Salary2101010139001001



3,500,000.001,387,000.00Meal Subsidy2102010339001001



5,000,000.004,400,000.00Leave Allowance2102010639001001


500,000.00500,000.00Shift Allowance2102010839001001







82,200,000.0073,575,000.00Sub Total:

OVERHEAD COST


of 167









25,000.0025,000.00Flag and bantings2202031339001001

3,000,000.005,000,000.00Office Expenses2202031439001001






2,000,000.002,000,000.00Local Training2202050139001001


10,000,000.005,000,000.00Government Support to Football Teams2202065839001001

60,000,000.0040,000,000.00Gombe Bulls DSTV/Kwase Premier League2202065939001001

10,000,000.000.00Support to Sport Associations2202066039001001

20,000,000.0010,000,000.00Grass Root Sport Associations2202066139001001






5,000,000.005,000,000.00Account Closing2202123339001001

2,000,000.0010,000,000.00National FA Challenge Cup2202124239001001

40,000,000.000.00National Sports Festival2202124339001001

20,000,000.000.00State Sports Festival2202124439001001

10,000,000.0010,000,000.00Camping for Sports2202124539001001

10,000,000.0010,000,000.00Zonal Elimination for Team Events2202124639001001

5,000,000.005,000,000.00Affliation/Registration Fees2202124839001001

50,000,000.0010,000,000.00International Competitions2202124939001001

5,000,000.005,000,000.00National Competitions2202125039001001

20,000,000.0020,000,000.00Institutional Sports Championship2202125139001001

10,000,000.0010,000,000.00Inter Local Government2202125239001001


347,025,000.00204,025,000.00Sub Total:


Gombe United39002001

PERSONNEL


30,000,000.0020,000,000.00Sign on Fees Arrears2102016339002001

150,000,000.00150,000,000.00Sub Total:

OVERHEAD COST



5,000,000.006,000,000.00Office Expenses2202031439002001


of 167







10,000,000.0010,000,000.00Maintenance of Sporting & Recreational Equipments2202043239002001






87,500,000.00107,500,000.00Sub Total:

237,500,000.00257,500,000.00 Total:Gombe United

Office of the Auditor General - State40001001

PERSONNEL

100,000,000.0084,000,000.00Basic Salary2101010140001001

6,000,000.006,000,000.00CRFC State Auditor General2101010640001001



8,000,000.007,200,000.00Meal Subsidy2102010340001001



10,000,000.008,400,000.00Leave Allowance2102010640001001


100,000.00117,000.00Shift Allowance2102010840001001





130,000.00100,000.00CSC Inducement Allowance2102017340001001

159,056,500.00137,197,000.00Sub Total:

OVERHEAD COST





10,000,000.0010,000,000.00Office Expenses2202031440001001

15,000,000.0020,000,000.00Printing of AG's Annual Report2202032440001001





2,000,000.004,000,000.00Local Training2202050140001001


3,500,000.005,000,000.00Publication of AG's Annual Report2202066940001001



5,250,000.00250,000.00Plant/Generator fuel Cost2202080340001001


of 167









15,000,000.000.00Computerisation of Activities2202110140001001

249,700,000.00406,450,000.00Sub Total:

408,756,500.00543,647,000.00 Total:Office of the Auditor General - State

Civil Service Commission47001001

PERSONNEL

23,000,000.0021,000,000.00Basic Salary2101010147001001

30,000,000.0012,000,000.00CRFC Civil Service Commission2101011047001001



3,000,000.001,500,000.00Meal Subsidy2102010347001001


2,500,000.002,400,000.00Leave Allowance2102010647001001

700,000.00500,000.00Shift Allowance2102010847001001


76,200,000.0051,400,000.00Sub Total:

OVERHEAD COST




5,000,000.002,000,000.00Office Expenses2202031447001001

2,000,000.002,000,000.00Printing of Security Documents (Service Wide)2202033147001001



1,500,000.001,000,000.00Local Training2202050147001001






1,500,000.001,000,000.00Visit/ Activities of Federal Civil Service2202110847001001

0.005,000,000.00Board Members Sitting Allowance2202126947001001

1,000,000.000.00Seminars and Workshops2202130147001001


39,500,000.0029,500,000.00Sub Total:


Gombe State Independent Electoral Commission48001001

PERSONNEL

6,000,000.008,400,000.00Basic Salary2101010148001001

24,000,000.0024,600,000.00CRFC State Independent Electoral Commission2101010948001001



300,000.00300,000.00Meal Subsidy2102010348001001

of 167







500,000.00500,000.00Leave Allowance2102010648001001


100,000.00100,000.00Shift Allowance2102010848001001


33,750,000.0036,750,000.00Sub Total:

OVERHEAD COST





1,500,000.001,500,000.00Office Expenses2202031448001001





1,000,000.001,000,000.00Local Training2202050148001001

5,000,000.005,000,000.00Legal Services2202070348001001




5,000,000.004,000,000.00Election Activities General2202124048001001

5,000,000.006,000,000.00Field Staff Expenses2202124148001001


29,850,000.0029,850,000.00Sub Total:


Fiscal Responsibility Commission50001001

PERSONNEL

2,500,000.002,500,000.00Basic Salary2101010150001001

10,000,000.000.00CRFC Civil Service Commission2101011050001001



500,000.00500,000.00Meal Subsidy2102010350001001



250,000.00100,000.00Leave Allowance2102010650001001

14,900,000.004,750,000.00Sub Total:

OVERHEAD COST







1,500,000.001,500,000.00Books/Materials2202030250001001

of 167








1,500,000.001,500,000.00Office Expenses2202031450001001




1,500,000.001,500,000.00Local Training2202050150001001



1,000,000.001,000,000.00Social Development Activities2202061850001001








8,000,000.0020,000,000.00Board Allowance2202102850001001




36,400,000.0048,400,000.00Sub Total:

51,300,000.0053,150,000.00 Total:Fiscal Responsibility Commission

Ministry for Local Government and Chieftancy Affairs51001001

PERSONNEL

55,000,000.0067,850,000.00Basic Salary2101010151001001



3,000,000.004,100,000.00Meal Subsidy2102010351001001



4,000,000.006,900,000.00Leave Allowance2102010651001001

200,000.00330,000.00Shift Allowance2102010851001001




74,571,000.00101,724,000.00Sub Total:

OVERHEAD COST



2,000,000.002,000,000.00Office Expenses2202031451001001




2,000,000.003,400,000.00Local Training2202050151001001

of 167






10,000,000.0010,000,000.00Emirs & Cheifs Medical Treatment2202090851001001




70,000,000.0020,000,000.00Emirs/Cheifs Matters2202121951001001

10,000,000.0020,000,000.00Contribution to the Maintenance ofEmirates/Traditional Councils

2202122151001001


121,400,000.0099,900,000.00Sub Total:

195,971,000.00201,624,000.00 Total:Ministry for Local Government and Chieftancy Affairs

Gombe State Local Government Economic Planning Bureau51002001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010151002001



400,000.00100,000.00Meal Subsidy2102010351002001



1,200,000.00300,000.00Leave Allowance2102010651002001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST









1,500,000.00500,000.00Office Expenses2202031451002001






1,500,000.00250,000.00Local Training2202050151002001









500,000.00500,000.00Board Allowance2202102851002001


of 167






29,000,000.005,550,000.00Sub Total:

34,600,000.006,950,000.00 Total:Gombe State Local Government Economic Planning Bureau

Ministry of Water Resources52001001

PERSONNEL

110,000,000.00120,000,000.00Basic Salary2101010152001001



3,500,000.004,000,000.00Meal Subsidy2102010352001001



4,000,000.005,000,000.00Leave Allowance2102010652001001


6,500,000.006,100,000.00Shift Allowance2102010852001001


141,570,000.00158,600,000.00Sub Total:

OVERHEAD COST





100,000.0050,000.00Photographic materials2202031152001001

3,000,000.005,000,000.00Office Expenses2202031452001001





500,000.00500,000.00Water week2202042252001001

5,000,000.001,000,000.00Maintenance of Irrigation Development2202042352001001

5,000,000.001,000,000.00Maintenance of Minor Dams2202042452001001

1,500,000.001,500,000.00Maintenance of Minor Irrigation2202042952001001

4,000,000.001,000,000.00Local Training2202050152001001



500,000.00500,000.00Fishing Festival2202072552001001




2,000,000.002,000,000.00Fisheries Development Expenses2202116252001001

500,000.00500,000.00Protective Clothing and Equipment2202116352001001

300,000.00300,000.00Photographic Video Recording Material2202116752001001

1,000,000.001,000,000.00Fish Fingering Hatchery Complex Running Cost2202116852001001

500,000.00500,000.00Irrigation Farmer's Support2202134152001001

48,460,000.0030,910,000.00Sub Total:


Gombe State Water Board52102001

of 167





PERSONNEL

180,000,000.00165,000,000.00Basic Salary2101010152102001



11,700,000.0012,000,000.00Meal Subsidy2102010352102001



1,000,000.0017,000,000.00Leave Allowance2102010652102001


7,000,000.006,000,000.00Shift Allowance2102010852102001

1,000,000.00900,000.00Hazard Allowance2102011152102001

253,600,000.00254,950,000.00Sub Total:

OVERHEAD COST



500,000.00200,000.00Electricity Charges2202020152102001



3,000,000.005,500,000.00Office Expenses2202031452102001







500,000.00200,000.00Machine Tools2202042652102001

10,000,000.008,000,000.00Maintenance of Water Works General2202044152102001

2,000,000.00500,000.00Local Training2202050152102001

500,000.002,400,000.00Security Services2202060152102001

500,000.00500,000.00Residential Rent2202060352102001


500,000.00500,000.00Legal Services2202070352102001






500,000.00500,000.00Welfare Packages2202100752102001

200,000.00200,000.00Recruitment and Appointment (Service Wide)2202101152102001

150,000.00150,000.00Promotion (Service Wide)2202101252102001

200,000.00200,000.00Annual Budget Expenses and Administration2202101352102001

500,000.00500,000.00Training Programme2202102252102001


52,000,000.0061,500,000.00Sub Total:

305,600,000.00316,450,000.00 Total:Gombe State Water Board

Rural Water Supply and Sanitation Agency (RUWASSA)52103001

of 167





PERSONNEL

900,000.00900,000.00Basic Salary2101010152103001



300,000.00300,000.00Meal Subsidy2102010352103001


250,000.00250,000.00Leave Allowance2102010652103001

50,000.0050,000.00Shift Allowance2102010852103001

2,300,000.002,300,000.00Sub Total:

OVERHEAD COST


2,500,000.002,500,000.00Office Expenses2202031452103001



40,000,000.000.00Maintenance of Drilling Rings2202046752103001


20,000,000.000.00Board Members Sitting Allowance2202126952103001

71,300,000.0018,300,000.00Sub Total:

73,600,000.0020,600,000.00 Total:Rural Water Supply and Sanitation Agency (RUWASSA)

Gombe State Agency for Rural Developement52113001

PERSONNEL

2,000,000.00500,000.00Basic Salary2101010152113001



400,000.00100,000.00Meal Subsidy2102010352113001



1,200,000.00300,000.00Leave Allowance2102010652113001

5,600,000.001,400,000.00Sub Total:

OVERHEAD COST









1,500,000.00500,000.00Office Expenses2202031452113001






1,500,000.00250,000.00Local Training2202050152113001


of 167












3,000,000.00500,000.00Board Allowance2202102852113001



33,500,000.006,000,000.00Sub Total:

39,100,000.007,400,000.00 Total:Gombe State Agency for Rural Developement

Ministry of Housing and Urban Developement53001001

PERSONNEL

177,000,000.00170,000,000.00Basic Salary2101010153001001



15,000,000.009,600,000.00Meal Subsidy2102010353001001



15,000,000.0013,100,000.00Leave Allowance2102010653001001

3,500,000.00500,000.00Domestic Staff Allowance2102010753001001

1,700,000.00850,000.00Shift Allowance2102010853001001


292,500,000.00238,100,000.00Sub Total:

OVERHEAD COST





0.001,000,000.00Printing of Non security Documents2202030553001001


3,000,000.003,000,000.00Office Expenses2202031453001001





0.001,000,000.00Maintenance of Street Lightings2202041053001001


1,000,000.001,000,000.00General Maintenance of InstitutionalEquipments/Assets

2202044253001001

2,000,000.002,000,000.00Maintenance of VIO Mobile Crane2202045653001001

3,000,000.001,500,000.00Local Training2202050153001001





of 167





0.001,000,000.00Publicity & Advertisements/Awareness2202100353001001


0.001,000,000.00Allowance for Casual workers2202102653001001


250,000.00250,000.00Tender Board2202107053001001

500,000.00500,000.00Due Process and Public Procurement2202107153001001


0.003,000,000.00Implementation of State Master Plan2202118753001001

200,000.00200,000.00VIO office General Expenses2202121053001001

2,000,000.002,000,000.00Annual Celebration Day for Road Traffic AccidentVictims

2202128253001001


41,550,000.0060,930,000.00Sub Total:

334,050,000.00299,030,000.00 Total:Ministry of Housing and Urban Developement

Gombe State Housing Corporation53011001

PERSONNEL

3,200,000.003,200,000.00Basic Salary2101010153011001



300,000.00300,000.00Meal Subsidy2102010353011001


320,000.00320,000.00Leave Allowance2102010653011001

60,000.0060,000.00Shift Allowance2102010853011001

5,030,000.005,030,000.00Sub Total:

OVERHEAD COST





250,000.00250,000.00Office Expenses2202031453011001











150,000.00150,000.00Annual Budget Expenses and Administration2202101353011001

300,000.00300,000.00Tender Board2202107053011001


11,300,000.0015,300,000.00Sub Total:

16,330,000.0020,330,000.00 Total:Gombe State Housing Corporation

Gombe State Urban Planning And Dev. Board53053001

PERSONNEL

of 167





35,400,000.0029,700,000.00Basic Salary2101010153053001



1,810,000.001,800,000.00Meal Subsidy2102010353053001



1,150,000.003,000,000.00Leave Allowance2102010653053001

10,000.0020,000.00Shift Allowance2102010853053001


47,810,000.0043,737,000.00Sub Total:

OVERHEAD COST






500,000.00500,000.00Office Expenses2202031453053001





5,000,000.00500,000.00Maintenance of Round About2202045753053001

1,000,000.001,000,000.00Local Training2202050153053001






1,000,000.001,000,000.00Development Control2202135953053001

31,150,000.0019,150,000.00Sub Total:


Gombe State Agency for Community Development (W/BankAssisted)

53057001

OVERHEAD COST


2,000,000.002,000,000.00Sub Total:

2,000,000.002,000,000.00 Total:Gombe State Agency for Community Development (W/Bank

Assisted)

Ministry of Rural, Community Development and Cooperatives54001001

PERSONNEL

200,400,500.00193,600,000.00Basic Salary2101010154001001



10,200,100.0011,000,000.00Meal Subsidy2102010354001001



21,500,000.0019,900,000.00Leave Allowance2102010654001001

of 167






1,500,000.00555,000.00Shift Allowance2102010854001001




100,000.00100,000.00Special Education Allowance2102016154001001

290,452,000.00284,265,000.00Sub Total:

OVERHEAD COST






200,000.00200,000.00Books/Materials2202030254001001


4,000,000.007,000,000.00Office Expenses2202031454001001

1,000,000.001,000,000.00Purchase of Cooperative Training Materials2202032954001001





100,000.001,050,000.00Maintenance of Plants and Generators2202040554001001



3,200,000.003,188,000.00Maintenance of Minor Dams2202042454001001

1,500,000.001,500,000.00Maintenance of CGS-MDGS2202042754001001

3,500,000.000.00Maintenance/Logistics for State Cash Transfer Office2202046654001001

1,700,000.001,700,000.00Local Training2202050154001001


500,000.00500,000.00Poverty Day2202066654001001

2,500,000.002,500,000.00Poverty Survey and Mapping2202066754001001








1,500,000.001,500,000.00Electrical Construction Material2202118154001001

200,000.001,000,000.00Cooperative Festival2202118354001001

500,000.001,000,000.00Rural Development Day2202123854001001


2,000,000.0010,000,000.00Council on Cooperative2203012754001001


5,000,000.005,000,000.00Annual CD Awards to CDAs ,LGAs, NGOs2204011154001001

83,300,000.00103,938,000.00Sub Total:

of 167





373,752,000.00388,203,000.00 Total:Ministry of Rural, Community Development and Cooperatives

Ministry of Lands and Survey60001001

PERSONNEL

31,000,000.0029,800,000.00Basic Salary2101010160001001



2,500,000.001,900,000.00Meal Subsidy2102010360001001



4,300,000.003,800,000.00Leave Allowance2102010660001001


300,000.00206,700.00Shift Allowance2102010860001001

51,400,000.0045,343,700.00Sub Total:

OVERHEAD COST







5,000,000.005,000,000.00Office Expenses2202031460001001

3,500,000.003,500,000.00Plan printing Machine2202032160001001




1,500,000.001,500,000.00Local Training2202050160001001

1,000,000.001,000,000.00Satellite Imagery2202071660001001




2,000,000.002,000,000.00Layout Preparation2202118460001001

3,000,000.001,500,000.00Land use And Allocation2202118560001001

500,000.00500,000.00Implementation of State Master Plan2202118760001001

51,500,000.0039,500,000.00Sub Total:


Office of the Auditor General - Local Government63001001

PERSONNEL

50,000,000.0039,500,000.00Basic Salary2101010163001001

7,700,000.007,000,000.00CRFC Auditor General For Local Government2101010763001001



3,700,000.003,200,000.00Meal Subsidy2102010363001001



5,500,000.005,000,000.00Leave Allowance2102010663001001

203,000.00150,000.00Shift Allowance2102010863001001

of 167








2,000,000.00730,000.00Audit Inducement Allowance2102013763001001

91,523,000.0076,200,000.00Sub Total:

OVERHEAD COST





2,500,000.002,500,000.00Office Expenses2202031463001001



5,000,000.002,000,000.00Local Training2202050163001001



15,000,000.005,000,000.00Audit fees External2202071963001001


2,000,000.001,000,000.00Annual Conferences2202123463001001

42,600,000.0025,600,000.00Sub Total:

134,123,000.00101,800,000.00 Total:Office of the Auditor General - Local Government

Local Government Service Commission64001001

PERSONNEL

7,000,000.007,400,000.00Basic Salary2101010164001001

26,500,000.0016,500,000.00CRFC Local Government Service Commission2101011164001001


1,000,000.00900,000.00Transport Allowance2102010264001001

8,000,000.00650,000.00Meal Subsidy2102010364001001

8,000,000.00650,000.00Utility Allowance2102010464001001


1,000,000.00775,000.00Leave Allowance2102010664001001


52,720,000.0028,055,000.00Sub Total:

OVERHEAD COST





2,000,000.00100,000.00Printing of Non security Documents2202030564001001

500,000.001,000,000.00Printing of Security Documents2202030664001001

1,200,000.00150,000.00Office Expenses2202031464001001






of 167





1,500,000.00250,000.00Local Training2202050164001001




17,800,000.005,500,000.00Sub Total:


of 167


APPROVED 2020 SUMMARY CAPITAL EXPENDITURE BY MDA



Administrative01

76,500,000.006,500,000.00Deputy Governor's Office11001002

94,000,000.0094,000,000.00State Emergency Management Agency (SEMA)11008001

15,000,000.0023,000,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001


148,520,000.00148,520,000.00Gombe State Agency for the Control of Aids11033001

50,000,000.0030,000,000.00Estabs & Service Matters Bureau11034001

22,000,000.0022,000,000.00Gombe State Pension Bureau11035001

25,000,000.0020,000,000.00Local Government Pension Board11035002

15,000,000.0015,000,000.00Muslim Pilgrims Welfare Board11037001

20,000,000.0066,000,000.00Christian Pilgrims Welfare Board11038002

1,081,000,000.001,081,000,000.00Gombe State House of Assembly12003001

39,000,000.0042,000,000.00Gombe State House of Assembly Service Comm.12004001

993,000,000.000.00Ministry of Internal Security and Ethical Orientation16018001

973,500,000.00262,000,000.00Ministry of Information and Culture23001001


1,388,000,000.00138,000,000.00Office of the Head of Civil Service25001001




5,746,520,000.002,274,020,000.00Sub Total:

Economic02

845,000,000.001,693,500,000.00Ministry of Agriculture and Animal Husbandry15001001

412,000,000.00151,000,000.00Gombe State Agric. Dev. Program(GSADP)15102001

1,090,000,000.000.00Gombe State Agricultural Supply Company (GOSAC)15110001

1,950,000,000.002,420,000,000.00Ministry of Finance and Economic Developement20001001

10,000,000.000.00Debt Management Office20002001

95,000,000.0095,000,000.00Office of the Accountant General20007001

170,300,100.00272,000,000.00Gombe State Internal Revenue Services20008001

1,114,000,000.00422,000,000.00Ministry of Commerce, Industry and Tourism22001001

275,000,000.00245,000,000.00Gombe State Property Development Company22018001

72,000,000.0072,000,000.00Gombe State Enterprise Development and Promotion Agency (GEDPA)22051001


455,000,000.00290,000,000.00Ministry of Energy and Mineral Resources28002001

19,016,500,000.0012,849,000,000.00Ministry of Works and Transport34001001


190,000,000.0070,000,000.00State Road Maintenance Agency34004001

1,586,500,000.001,909,500,000.00Budget, Planning and Development Partners Coordination Office38001001

29,000,000.0020,000,000.00State Bureau of Statistics38004001

15,500,000.0011,500,000.00Fiscal Responsibility Commission50001001


2,405,000,000.002,461,500,000.00Gombe State Water Board52102001

2,687,995,000.001,277,354,545.00Rural Water Supply and Sanitation Agency (RUWASSA)52103001

2,903,000,000.001,525,000,000.00Ministry of Housing and Urban Developement53001001

50,000,000.0010,000,000.00Gombe State Housing Corporation53011001


of 167

Page 111 of 167Approved 2020 Capital Expenditure Summary By MDA

APPROVED 2020 SUMMARY CAPITAL EXPENDITURE BY MDA



200,000,000.000.00Gombe State Agency for Community Development (W/Bank Assisted)53057001

2,135,000,000.00944,500,000.00Ministry of Rural, Community Development and Cooperatives54001001


40,169,795,100.0029,074,754,545.00Sub Total:

Law And Justice03


80,000,000.0050,000,000.00Ministry of Justice26001001


565,000,000.00274,000,000.00High Court of Justice26051001


1,425,079,200.00751,052,000.00Sub Total:

Social05


280,000,000.00303,000,000.00Gombe State Agency for Community and Social Development13055001


77,500,000.0013,500,000.00Gombe State Agency for Social Investment Progammes14002001

4,771,485,000.001,814,184,907.00Ministry of Education17001001

2,703,274,393.484,551,753,131.00State Universal Basic Education17003001

30,000,000.0030,000,000.00Gombe State Library Board17008001

53,500,000.0073,500,000.00Adult and Non Formal Education17010001


1,320,000,000.00220,000,000.00College of Education Billiri17020001

2,120,000,000.001,915,000,000.00Gombe State University17021001


412,000,000.001,097,000,000.00Ministry of Higher Education17066001

4,220,000,000.002,906,000,000.00Ministry of Health21001001

1,029,900,000.00528,900,000.00Primary Health Care Development Agency21003001



3,207,500,000.001,673,500,000.00Ministry of Environment and Forest Resources35001001


287,000,000.00117,000,000.00Ministry for Local Government and Chieftancy Affairs51001001

23,705,559,393.4817,871,338,038.00Sub Total:

71,046,953,693.4849,971,164,583.00Total:

of 167

Page 112 of 167Approved 2020 Capital Expenditure Summary By MDA


Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code

2020 DETAILED CAPITAL EXPENDITURE

11001002 Deputy Governor's Office

2,500,000.002,500,000.00Installation of Internet Facilities1100003423010138

4,000,000.004,000,000.00Communication Gadgets1100004023010138

70,000,000.000.00Rehabilitation of Deputy Governor's Residence1300073423030121

76,500,000.006,500,000.00 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

50,000,000.0050,000,000.00Bulk Purchase of Relief Materials1200002223010140

5,000,000.005,000,000.00Purchase of Temporary I.D.P. Tents.1200002323010140

5,000,000.005,000,000.00Establishment of LGA Emergency Mgt Offices1300018523020101

2,000,000.002,000,000.00Construction of Ware House (SEMA)1300018623020118

5,000,000.005,000,000.00Renting of IDPs Houses0600003523020118

5,000,000.005,000,000.00Construction of Emergency Transit camp1200002123020118

3,000,000.003,000,000.00Nutrition In Emergency0400008623050108

10,000,000.0010,000,000.00Relief Assitance (Cash)0200001323050108

5,000,000.005,000,000.00Education in Emergency0500072223050108

94,000,000.0094,000,000.00 Total:State Emergency Management Agency (SEMA)

11010001 Budget Mon. and Price Intell. Unit (Due Process)

5,000,000.0010,000,000.00Fire Proof Cabinets1300056623010140

10,000,000.0010,000,000.00Renovation of Office Complex1300051323030121

15,000,000.0020,000,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)

11019001 Ministry of Special Duties

50,000,000.0050,000,000.00Purchase of New / Modern Fire Fighting Trucks.0600003623010105

30,000,000.0030,000,000.00Procurement of Fire Fighting Equipment0200001223010123

2,000,000.002,000,000.00Fire Hydrants0200000523010123

90,000,000.0010,000,000.00Construction of Fire Fighting Stations at Bajoga, Kumoand Kaltungo

0600004323020110

5,000,000.005,000,000.00Creation of Data Bank1100000123050101

20,000,000.0010,000,000.00Collaboration With NIMC For The Enrolment Resident ofGombe State into National Identity Database

1100004123050104


11033001 Gombe State Agency for the Control of Aids

3,000,000.003,000,000.00Purchase of Computers set (desktop) & Gadget1300003823010113

20,000,000.0020,000,000.00Purchase of DBS Machine for Diagonising Children0400011423010122

6,400,000.006,400,000.00Logging of Viral Load Sample to Facility0400003223010122

6,120,000.006,120,000.00IT Equipments1100003723010138

30,000,000.0030,000,000.00Purchase of ARV Drug to Compliment Donor Supply.0400011523010140

40,000,000.0040,000,000.00Procurement of Laboratory Reagent for 23Comprehensive Site

0400007523010140

22,000,000.0022,000,000.00Procurement of RTKS for health Facilities, 11 LACA, CSOand Line Ministry (234,000)

0400007623010140

1,000,000.001,000,000.00Procurement of Condom0400007723010140

8,000,000.008,000,000.00Construction of GomSACA Secretariat - Walling1300003723020101

12,000,000.0012,000,000.00Presidential Comprehensive Response Plan (PCRP)0400003323050108

148,520,000.00148,520,000.00 Total:Gombe State Agency for the Control of Aids

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Page 113 of 1672020 Approved Capital Expenditure




11034001 Estabs & Service Matters Bureau

40,000,000.0025,000,000.00Purchase of Office Equipment to (MDAs)1300010823010137

10,000,000.005,000,000.00Armed Forces Recruitment. Centre1300019323020118

50,000,000.0030,000,000.00 Total:Estabs & Service Matters Bureau

11035001 Gombe State Pension Bureau

20,000,000.0020,000,000.00Construction/ Furnishing of State Pension office1300018123010112

2,000,000.002,000,000.00Actuarial Valuation1100002723050108

22,000,000.0022,000,000.00 Total:Gombe State Pension Bureau

11035002 Local Government Pension Board


15,000,000.0010,000,000.00Improvement of Office Accomodation1300007923030121

5,000,000.005,000,000.00Computerization of Pension Board1100001323050102

25,000,000.0020,000,000.00 Total:Local Government Pension Board

11037001 Muslim Pilgrims Welfare Board

5,000,000.005,000,000.00Landscarpping and Provision Of Carpark1300030323020101

5,000,000.005,000,000.00Construction Of Public Convinience1300030423020101

5,000,000.005,000,000.00Renovation Of Office Complex1300030523030121

15,000,000.0015,000,000.00 Total:Muslim Pilgrims Welfare Board

11038002 Christian Pilgrims Welfare Board

5,000,000.005,000,000.00Purchase Of Generator1300031423010140

5,000,000.005,000,000.00Landscapping and Provision Of Carspark1300031123020101

0.0041,000,000.00Construction and Expention Of Office Building1300031223020101

5,000,000.005,000,000.00Construction of Public Convenience0400009523020118

5,000,000.0010,000,000.00Renovation Of Office Complex1300031323030121

20,000,000.0066,000,000.00 Total:Christian Pilgrims Welfare Board

12003001 Gombe State House of Assembly

20,000,000.0020,000,000.00Purchase of Ambulance & Motor Vehicles1300008323010105

10,000,000.0010,000,000.00Installation of Telephone & Intercom1300009323010112

3,000,000.003,000,000.00Furnishing of Committee Rooms & Press Centre1300009523010112

10,000,000.0010,000,000.00Furnishing of House of Assembly Complex1300009623010112

30,000,000.000.00 Purchase of Office Furniture General1300070323010112

30,000,000.0030,000,000.00House of Assembly Gadgets/Computer Equipments1300008223010113

10,000,000.0010,000,000.00Purchase of Generators1300008623010119

5,000,000.005,000,000.00Purchase of Residential Furniture / Guest House1300009123010121

2,000,000.002,000,000.00Purchase of Low Books & Low reports for Legal Dept.1300009223010125

10,000,000.0010,000,000.00House of Assembly Library furnishing & Fixtures1300008423010125

5,000,000.000.00Purchase of Office Equipment1300070223010137

20,000,000.0020,000,000.00Purchase of Digital Video Camera and other informationand Communication equiptment.

1300051023010137

5,000,000.005,000,000.00Purchase of Photocopier and Printing Equiptment.1300051423010137

10,000,000.0010,000,000.00Purchase of Computer and Accessories.1300051223010137

10,000,000.000.00Purchase of Electronics/ Electrical Devices1300070423010140

8,000,000.008,000,000.00Purchase of Ceremonial Dress for Speaker, D/ Speaker,Clerk, D/ Clerk, Sergent at Arm and Chamber.

1300051123010140

5,000,000.005,000,000.00Purchase of Ceremonial Mace1300008723010140

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3,000,000.003,000,000.00Police Outpost House of Ass.1300008823020101

50,000,000.0050,000,000.00Construction of Committee Rooms & Press Centre1300009423020101

200,000,000.0050,000,000.00Construction of Administrative Block and new Chamber1300009023020101

50,000,000.0050,000,000.00General Reservation of GSHA Complex1300009723020101

10,000,000.0010,000,000.00Construction of House of Assembly Security Quarters1300010123020101

30,000,000.0030,000,000.00Construction of Office Accomodation.1300050823020101

15,000,000.0015,000,000.00Construction of Staff Canteen1300024323020101

50,000,000.0050,000,000.00Construction of Legislative Quarters1300027123020102

50,000,000.0050,000,000.00Construction of Speaker & D/Speaker’s Res.1300010223020102

40,000,000.0040,000,000.00Construction of Speakers Guest House1300010323020102

20,000,000.0020,000,000.00Construction of House of Assembly Guest House1300010023020102

10,000,000.0010,000,000.00Construction of 33kva Dedicated line to House ofAssembly.

1300051823020103

30,000,000.0030,000,000.00Construction of Clinic1300008923020106

10,000,000.0010,000,000.00House of Assembly Clinic/Equipment1300008123020106

30,000,000.0030,000,000.00Construction of Library1300009823020111

50,000,000.0050,000,000.00Landscaping & Const. of road at House of Assembly1700005423020114

30,000,000.0030,000,000.00Construction of House of Assembly Printing Press.1300050623020118

25,000,000.0025,000,000.00Upgrading of Hon Speakers Office1300033023030121

5,000,000.005,000,000.00Installatio of IPSAS Software/ Provision of Data Centrefor House of Assembly Budget Office.

1300033323050102

5,000,000.005,000,000.00Drilling of Borehole and Reticulations.1000036023050108

10,000,000.0010,000,000.00Provision Alterative Energy Source ( Solar / Inverter).1300051923050108

50,000,000.0050,000,000.00Purchase of Principal Officers Vehicle.1300051523050108

50,000,000.0050,000,000.00Purchase of Motor Vehicle.1300051623050108

30,000,000.0060,000,000.00Purchase of Committee Vehicles ( Hon. Members).1300051723050108

5,000,000.000.00Provision of House of Assembly Clinic Consumables1300070523050108

10,000,000.000.00Provision of Internet Facility/ Website for GSHA1300070623050108

20,000,000.0020,000,000.00Consultancy for Projects1300010423050108

1,081,000,000.00901,000,000.00 Total:Gombe State House of Assembly

12004001 Gombe State House of Assembly Service Comm.

10,000,000.0014,000,000.00Purchase of Assembly Service Commission Vehicles1300018223010105

5,500,000.005,000,000.00Purchase of HASC Computers & Gadgets1100002823010113

0.003,000,000.00Purchase of Generator1300018323010119


7,500,000.005,000,000.00Purchase of Office Furniture1300055123010137

10,000,000.0010,000,000.00Construction of Office Complex1300029923020101

39,000,000.0042,000,000.00 Total:Gombe State House of Assembly Service Comm.

13001001 Ministry of Youth and Sports Development

20,000,000.0020,000,000.00Logistics For Digital Youth Empowerment SDGs0800001023010138

20,000,000.0050,000,000.00Health Marshals Training and Allowances0400014523020106

20,000,000.0020,000,000.00Construction of a Multi-Purpose Youth Centre0800000223020118

15,000,000.0015,000,000.00Engagement of 250 Health Marshals at #10,000=00each per Month For 12 Months [SDGs] State Wide

0400014223020118

50,000,000.0030,000,000.00Reactivation and upgrading of existing Skills AcquisitionCentres

0300000423030106

0.002,000,000.00Estab. of Database & Reg. of Unemployed Youth0800000123050101

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0.0035,000,000.00Training of 1100 Education Marshals YouthEmpowerment and Re-orientation

0800000923050101

5,000,000.005,000,000.00Targeting of Beneficiaries of CCT1200003523050101

15,000,000.00100,000,000.00Youth Empowerment (G-Hope)0800001123050108

500,000,000.005,000,000.00Youth Empowerment & Social Support (YESSO) WorldBank Assisted

0300000223050108

50,000,000.0030,000,000.00Skills Acquisition and Youth Empowerment0300000323050108


13055001 Gombe State Agency for Community and Social Development

50,000,000.0053,000,000.00Purchase of Towing Vehicles0200001623010140

80,000,000.000.00Training of 1000 Education Marshal0500103823050101

150,000,000.00250,000,000.00Youth Empowerment and Reorientation0200000123050108

280,000,000.00303,000,000.00 Total:Gombe State Agency for Community and Social Development

14001001 Ministry of Women Affairs & Social Development

2,000,000.002,000,000.00Purchase of Equipment for Women Skills Dev Activities1300004723010137

0.003,500,000.00Purchase of Equipment for Remand Home/ Inmates toAcquire Skills.

0800001423010140

0.005,000,000.00Purchase of Working Materials for Rehabilitation Centres1300056523010140

2,000,000.002,000,000.00Purchase of Working Materials1300035223010140

2,000,000.005,000,000.00Establishment of Early Child-Care Centres in Gombe0200000423020101

50,000,000.0050,000,000.00Construction of New Multipurpose Hall at Min. of WomenAffairs Head Quaters

1300004523020101

50,000,000.0030,000,000.00Construction of additional WDCs in Gombe, Y/Deba &Kaltungo

1300004623020101

30,000,000.0020,000,000.00Construction & Equipping of Rehabilitation Centres inGombe & Balanga

0800000523020101

0.0050,000,000.00Construction of Shelter for Separated, Neglected,Unaccompanied Children.

0800001323020104

50,000,000.004,000,000.00Renovation of Existing Rehabilitation Center Gombe andBilliri as well as Purchase of Working Materials

0400011723020118

400,000.003,500,000.00Purchase of Equipment For Remand Home/Inmates toacquire Skill

0400011823020118

3,500,000.0042,000,000.00Orphan Vulnerable Children Sustainability PlanProgramme

0400011923020118

30,000,000.0020,000,000.00Renovation of WDC in Dukku, Akko, Billiri & Area SocialWelfare Office at Kaltungo

0700000223030101

20,000,000.0035,000,000.00Renovation of Ministry of Women affairs and HajiyaAmina Inuwa Ultra Modern Development Centre

1300050423030121

35,000,000.002,000,000.00Renovation of existing Rehabilitation Center Gombe.1300035023030121

2,000,000.002,000,000.00Renovation of Existing Rehabilitation Center Billiri.1300035123030121

3,000,000.005,000,000.00Advocacy on ills of drugs in Secondary Schools0800000723050101

2,000,000.003,000,000.00Consultancy fee1300004923050101

5,000,000.0030,000,000.00Women Peace and Security1300055223050101

100,000,000.0030,000,000.00Support for the Vulnerable0600008723050108

0.0020,000,000.00Women Empowerment (HAWEP)0700000323050108

30,000,000.0010,000,000.00Food & Nutrition Program0700000423050108

6,000,000.006,000,000.00Women Empowerment0700000723050108

20,000,000.0020,000,000.00Women Dev. & Empowerment0700000123050108

20,000,000.0010,000,000.00Support for HIV/AIDS Patients Counselling0400006423050108


14002001 Gombe State Agency for Social Investment Progammes

15,000,000.000.00Purchase of Project Vehicles1700008623010106

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2,500,000.000.00Purchase of Laptops and Other Accessories1100005223010113

2,000,000.000.00Purchase of Generator Set1300066923010119

3,500,000.0013,500,000.00Purchase of Office Equipment and Gadgets1300050223010137

2,000,000.000.00Purchase of General Office Equipment1300067023010140

2,500,000.000.00Rehablitation of Office Building1300067123030121

50,000,000.000.00Social Investment Activities1300073523050108

77,500,000.0013,500,000.00 Total:Gombe State Agency for Social Investment Progammes

15001001 Ministry of Agriculture and Animal Husbandry

5,000,000.005,500,000.00Purchase of Standby Generator 100KVA1300001823010119

22,000,000.0022,000,000.00 Poultry Equipment/ Solar Energy for PPU0100004723020103

3,000,000.003,000,000.00rth Dam at Wangi0600008223020113

0.0020,000,000.00Waste Management0900012823020113

100,000,000.002,000,000.00Agricultural Transformation Agenda Support1300001923020113

3,000,000.003,000,000.00 Earth dam 2100MS at Zagala0100004823020113

3,000,000.003,000,000.00Earth dam at Wawa0100004923020113

3,000,000.003,000,000.00 Earth dam at Gadam0100005023020113

3,000,000.003,000,000.00 Earth dam at Bukka Arbain0100005123020113

3,000,000.003,000,000.00Earth dam 2100MS at Hashidu0100005223020113

3,000,000.003,000,000.00 Eearth dam at Wendekole0100005323020113

3,000,000.003,000,000.00 Earth dam at Kuni0100005423020113

3,000,000.003,000,000.00 Earth dam at Jarkum0100005523020113

3,000,000.003,000,000.00Renovation of Farm Traiining Centre Kupto0100004023020113

3,000,000.003,000,000.00Renovation of Farm Training Centre Ladongor0100004123020113

3,000,000.003,000,000.00Renovation of Farm Training Centre Wajari0100004223020113

0.0028,000,000.00Fadama III Project0100004323020113

10,000,000.0010,000,000.00Integrated Agricultural Farm0100000423020113

40,000,000.0040,000,000.00Support for Dry Season Farming0100001023020113

35,000,000.0030,000,000.00Support for Small Women Farmers0100004623020113

10,000,000.0010,000,000.00 Livestock Water Development0100007023020113

10,000,000.0020,000,000.00Animal Health Infrastructure Devt/ Vetrinary Hospitalsand Clinic

0100007223020118

10,000,000.0030,000,000.00Modern Abbatoir in Gombe0100006623020118

30,000,000.0030,000,000.00Construction of Offices Warehouses,W/shop for TractorHiring Unit

0100000523020118

10,000,000.0010,000,000.00 Development of Hides and Skin I nfrastructure0100005623020118

20,000,000.0020,000,000.00 Construction of Abbatoir at Herwagana ( SDGs)0100005723020118

20,000,000.0015,000,000.00Refurbishing of Tractors & Implements0100000223030112

5,000,000.0020,000,000.00 Renovation of Herwagana Abbatoir ( SDGs)0100005823030112

10,000,000.0010,000,000.00 Development of Control Post0100006023050101

5,000,000.002,000,000.00 Development of LIBC0100006123050101

10,000,000.0020,000,000.00 Pasture Development Equipment0100006223050101

0.0010,000,000.00Training of 150 Agric Extension Workers Statewide0100003423050101

100,000,000.0020,000,000.00Agricultural Extension (1300034823050101

50,000,000.000.00Purchase of Improved Seedlings0100007823050108

5,000,000.008,000,000.00 Resettlement Scheme0100006323050108

50,000,000.000.00Fadama III Project (World Bank)0100009023050108

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50,000,000.005,000,000.00Gombe State /LFN Agric Training School Tumu0100000623050109

50,000,000.0090,000,000.00Strategic Grain Reserve0100000723050109

2,000,000.002,000,000.00 Control of Emergency Dseases0100005923050110

20,000,000.005,000,000.00 Cattle Route Development0100006423050110

20,000,000.0020,000,000.00 Wawa, Zange and other Grazing Reserves0100006523050110

3,000,000.003,000,000.00Avian Influenza Control Project0100006723050110

20,000,000.0020,000,000.00 Poultry Production Unit0100006823050110

10,000,000.0010,000,000.00Epizotic Disease Control0100006923050110

2,000,000.002,000,000.00 Artificial Insemination0100007323050110

5,000,000.005,000,000.00 National Bovine TB Programme0100007123050110

0.001,000,000,000.00Fertilizer Procurement/Subsidy0100000123050111

0.0050,000,000.00Procurement of Agricultural Inputs0100000823050111

30,000,000.0030,000,000.00Purchase of Ox and Ox-drawn Implements0100000323050111

30,000,000.0030,000,000.00Agricultural Development Fund0100000923060202

10,000,000.003,000,000.00 Dairy Farm0100007423060202

845,000,000.001,693,500,000.00 Total:Ministry of Agriculture and Animal Husbandry

15102001 Gombe State Agric. Dev. Program(GSADP)

165,000,000.0020,000,000.00Rehabilitation of Farms Service Centres In Eleven 11LGAs Of Gombe State

0100004423020101

25,000,000.0023,000,000.00Construction of Agricultural Resourse Centre1300002423020113

0.002,000,000.00Construction of Farm Training Centre Ladongor0100001923020113

0.002,000,000.00ConstructionofFarmTriningCentre Kupto0100002023020113

0.002,000,000.00Construction of Farm Training Centres Wajari0100002123020113

10,000,000.0010,000,000.00Fadama III Project0100002223020113

25,000,000.000.00Renovation/Upgrading of Farm Training Centers0100003323030112

20,000,000.000.00Rehablitation and Fencing of Bogo Seed Processing Plant0100008323030112

20,000,000.000.00Farmers Data Base0100008523050101

20,000,000.000.00Training of 100 Agric Extension Officers [State Wide]0100008223050101

2,000,000.002,000,000.00NIRSAL0100002523050103

10,000,000.0010,000,000.00Community Based Agriculture & Rural Dev. Programme(Sustainability)

0100002323050108

30,000,000.0030,000,000.00Sassakawa Global 20000100002423050108

45,000,000.000.00Fostering Sustainability and Resilience [GEF/UNDPProject]

0100008423050108

40,000,000.0050,000,000.00National Programme for Food Security & Agric. RuralDev. Programme

0300001023050108

412,000,000.00151,000,000.00 Total:Gombe State Agric. Dev. Program(GSADP)

15110001 Gombe State Agricultural Supply Company (GOSAC)

30,000,000.000.00Procurement of Agricultural Inputs0100008623050111

30,000,000.000.00Purchase of OX and OX-Draw Implements0100008723050111

1,000,000,000.000.00Fertilizer Procurement/Subsidy0100008823050111

30,000,000.000.00Procurement of Agricultural Chemicals0100008923050111

1,090,000,000.000.00 Total:Gombe State Agricultural Supply Company (GOSAC)

16018001 Ministry of Internal Security and Ethical Orientation

40,000,000.000.00Purchase of Motor Cycles1300073223010104

150,000,000.000.00Purchase of Motor Vehicles1300073123010105

50,000,000.000.00Purchase of Cinema Van1300072323010106

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3,000,000.000.00Purchase of Generator1300072823010119

100,000,000.000.00Purchase of Assorted Communication / Security Gadgets[CCTV ]

1300072923010138

50,000,000.000.00Graphic Machnes1300072623010140

150,000,000.000.00Construction of Three Rehabilitation Centres inSenatorial District

1300072723020101

50,000,000.000.00Construction of Eleven [11 ]Local Government AreasOffice [Marshal .Vigilenties and Hunters ]

1300072423020101

150,000,000.000.00Intelligence Management and Monitoring1300073023050101

250,000,000.000.00 Hunters and Vigilenties [Security ]1300072223050108

993,000,000.000.00 Total:Ministry of Internal Security and Ethical Orientation

17001001 Ministry of Education

5,000,000.000.00 Procurement of 20 Motor Cycles for InspectorateServices

1300069723010104

0.0010,000,000.00Procurement of School Furnitures at Jalingo (Ashaka)Primary & GJSS

0500001123010112

0.004,000,000.00Procurement of Furnitures at Bakassi Primary, GJSS &Tsangaya

0500002323010112

0.0020,000,000.00Purchase of Hostels/Classroom Furnitures0500007523010112

2,000,000.002,000,000.00Procurement of classrooms furnitures, Hostel Furnitures,science laboratories furnitures, office & staff furnitures,and staff quaters furnitures.

1300002523010112

20,000,000.002,000,000.00Furnishing of 4 Nos. Area Education Inspectorate Office1300002823010112

1,000,000.001,000,000.00Furnishing of Special Education center Gombe1300003023010112

25,000,000.0025,000,000.00Provision of Ten (10) 50 KVA Standby Generators toGSTC Gombe, Gombe Bye pass, Kumo, Amada, Kwami,Tula, Deba, Nyuwar, Bajoga, Billiri

1300002623010119

15,000,000.0015,000,000.00Supply of Instructional Materials to Schools (Computers,E-Library e.t.c.)

0500006423010124

0.005,000,000.00Procurement of Instructional Materials for distribution to1,117 literacy Centers across the State.

0500006823010124

0.004,000,000.00Supply of Lab Furniture, Equipment and Chemicals atGSTC Barunde

0500075023010124

20,000,000.000.00P rocurement of Customized Exercise Books ( On- going)0500086123010124

5,000,000.005,000,000.00Sports Facilities/Equipment for Schools0500007723010126

5,000,000.005,000,000.00Construction work of 4 area offices at Gombe, Gombenorth, Gombe south, Kumo & Billiri

1300002723020101

30,000,000.0030,000,000.00Construction Work s at G C S S Awak0600008623020101

35,000,000.0020,000,000.00Rehabilitation Work at GSSS Talase0600005023020106

20,000,000.0015,000,000.00Construction Works at GSS Pindiga0600005223020107

10,000,000.0010,000,000.00Construction work at Tsangaya Bogo0800000323020107

45,000,000.000.00Construction Work at Tsangaya Sch Jauro Jingi (On-going)

0500086023020107

75,000,000.000.00Construction Work at GJSTC ( Dadiya, Tumu, Dadin-Kowa, Bam- Bam, Dukku,

0500086323020107

2,300,000,000.000.00Establishment of Six [6 ] M odels Secondary Schools0500103923020107

55,000,000.000.00Establishment of New Secondary Schools within GombeMetropoli, , Tunfure Quarters, Arawa A, Quarters, WuroKesa, Bomala and Unguwa Uku Quarters.

0500085623020107

30,000,000.000.00Renovation of Classrooms, Laboratories and Constructionof Admin, Block, Wall fence, Classes at GCDSS Bojude

0500085723020107

500,000.00800,000.00Construction works Lubo Primary School0500016123020107

1,000,000.005,300,000.00Construction works at JSS Lubo0500016223020107

4,200,000.004,200,000.00Construction works GDSS Lubo0500016423020107

2,000,000.002,000,000.00Construction works at Zambuk Primary School0500016623020107

2,400,000.002,400,000.00Construction Works at JSS Zambuk0500016723020107

5,000,000.005,000,000.00Construction Works at GDSS Zambuk0500016923020107

of 167





5,000,000.0014,000,000.00Construction Works at JSS/ Lano Primary School0500017223020107

5,000,000.0010,000,000.00Construction Works at Buangal Primary0500017323020107

20,000,000.0020,000,000.00Construction works at GSS Kaltungo0500017923020107

1,000,000.0015,000,000.00Construction works at GSS Billiri0500018123020107

500,000.001,000,000.00Construction of Tsagaya School Imam Malik0500071623020107

15,000,000.0015,000,000.00Construction work at GSTC Nyuwar0500071823020107

15,000,000.0015,000,000.00Construction work at GSTC Kumo0500072023020107

25,000,000.0020,000,000.00Construction work at GGSS Malala0500072123020107

1,000,000.0010,000,000.00Dev. Of Vocational Tech. Edu0500008023020107

5,000,000.0050,000,000.00Bilingual Education Program0500007223020107

3,000,000.0015,000,000.00Construction works at Bakassi Primary, GJSS & Tsangaya0500002223020107

1,000,000.0010,000,000.00Construction works at Special Education Centre0500006623020107

1,000,000.0020,000,000.00Contruction of one Block of three Class Rooms andExams Hall GDSS Boh - Shongom

0500012423020107

1,000,000.0020,000,000.00Construction of Boarding Sec Sch Tongo - Funa Kaye0500012523020107

1,000,000.0020,000,000.00Construction of SSS at Boltongo - Y/Deba0500012623020107

1,000,000.0020,000,000.00Constructioni of SSS in Degri0500012723020107

1,000,000.0010,000,000.00Construction works at Kwadon Primary School0500015623020107

5,000,000.004,500,000.00Construction works at JSS Kwadon0500015723020107

1,000,000.006,100,000.00Construction works GDSS Kwadon0500015823020107

3,000,000.002,000,000.00Construction and Supply at Tsangaya School Bolari0500074823020107

6,000,000.0020,000,000.00Construction Work at GDSS Akko0500074923020107

1,000,000.0010,000,000.00Construction a Block of Three Class Rooms , a Block of 6Pit VIP Toilet, Renovation of 2 Class Room Blocks andDemolition Work at Tula Primary

0500075123020107

6,000,000.006,000,000.00Construction of Two Blocks of Three Classrooms, Miniadmin block, a Block of 6 pit VIP Toilets and Hand pumpBoreholes at Daban Magarya Primary School

0500075223020107

1,000,000.0024,000,000.00Construction of Block of Three Classroom, a block of 6 PitVIP Toilets, Renovation of 2 Classroom Block &Demolition works at Tula Primary School

0500075323020107

25,000,000.0025,000,000.00Construction, Renovation and Demolition Works atGovernment Sec. School Hinna

0500075423020107

5,000,000.0010,000,000.00Construction works Wall Fencing at GSSS Malam Sidi Inkwami

0500075523020107

1,000,000.0012,000,000.00Construction Works at Garin Sarkin Shanu in Akko0500075623020107

15,000,000.0027,000,000.00Construction works at Theological Colledge Kufai Billiri0500075723020107

1,000,000.0020,000,000.00Construction Works at GSTC Kwami0500075823020107

1,000,000.0020,000,000.00Construction works/Provision of Hand Pumps at DabanMagarya In Balanga

0500075923020107

1,000,000.0015,000,000.00Construction at Primary/GJSS Lawanti0500076023020107

35,000,000.0035,000,000.00Construction Works at GSSS Dukku0500076123020107

10,000,000.0015,000,000.00Walling of GSTC Deba0500080723020107

1,000,000.0020,000,000.00Construction/Work of GDSS Ibinola Billiri0500076323020107

20,000,000.0025,000,000.00Construction Work at GDSS Kalshingi.0500084223020107

5,000,000.0025,000,000.00Construction Work at Dan Alti Y/ Deba LGA.0500084623020107

200,000,000.000.00Better Education Service Delivery For All [ BESDA ]0500101223020107

3,000,000.0025,000,000.00Construction works at GSSS Kaltungo0500000323020107

0.001,000,000.00Construtions works at GC Nafada0500000523020107

3,000,000.0010,000,000.00Constrction works at Tukulma Primary School0500001223020107

0.0010,000,000.00Construction works at Taliyawa Primary School0500001423020107

of 167





0.0025,000,000.00Construction works GGSS Kuri0500000723020107

0.0015,000,000.00Construction works at Jalingo (Ashaka) Primary & GJSS0500000923020107

3,000,000.0015,000,000.00Construction works at Alagarno Primary School0500002423020107

3,000,000.0025,000,000.00Construction works at kombani Primary School0500002023020107

1,000,000.005,000,000.00Construction Work at Wuro Hausa Prim. School0500001623020107

3,000,000.0020,000,000.00Construction works at Dingau Primary School0500001723020107

3,000,000.0020,000,000.00Construction works at Siddiqi Primary School0500001823020107

0.0010,000,000.00Construction and Renovation Work at GC Doma0500002823020107

3,000,000.0015,000,000.00Construction and Renovation Work at GSSS Gombe0500002923020107

0.0030,000,000.00Construction and Renovation Work at GAC Gombe0500003123020107

0.0025,000,000.00Construction and Renovation Work at Central Pri. schKumo

0500003323020107

0.0013,400,000.00Construction works at Gokaru Primary School0500002623020107

10,000,000.0010,000,000.00Walling of GSTC Deba/Tula.0500006123020107

0.001,700,500.00Construction and Renovation Work at Gabukka prim.School.

0500003623020107

5,000,000.0050,000,000.00Construction works at Central Primary School Gombe0500003923020107

400,000.0017,584,407.00Construction Work at GSS Lalaipido0500004123020107

1,000,000.001,000,000.00Construction works at Tsangaya School Gabukka0500004323020107

0.0015,000,000.00Construction Work at GSTC Barunde Gombe0500004423020107

15,000,000.0015,000,000.00Construction Work at GSTC Tula0500004523020107

9,585,000.0010,000,000.00Construction and Renovation Work at GSTC Amada0500004623020107

20,000,000.0020,000,000.00Construction Work at GSTC Deba0500004723020107

10,000,000.0034,200,000.00Construction Work at JIBWIS COE Gombe0500004823020107

11,500,000.0011,500,000.00Construction Work at JIBWIS MARKAS Gombe0500004923020107

3,200,000.003,200,000.00Construction Work at Tsangaya Herwagana Gombe0500005023020107

0.0019,100,000.00Construction and Renovation Work at Primary & JSSWuro Dole

0500005123020107

15,000,000.0015,000,000.00Construction Work at GJSS Todi0500005223020107

3,000,000.005,000,000.00Construction and Renovation Work at Primary Sch Todi0500005323020107

12,000,000.0010,000,000.00Construction Work at Primary, & GJSS Shela0500005423020107

3,000,000.0014,200,000.00Construction and Renovation Work at Primary, & GJSSLasale

0500005523020107

200,000.00200,000.00Construction and Renovation Work at Primary, & GJSSTure Balam

0500005623020107

3,000,000.002,700,000.00Construction and Renovation Work at Primary Sch Kutare0500005723020107

20,000,000.0010,000,000.00Construction and Renovation Work at GGSSS Cham0500005823020107

10,400,000.0010,400,000.00Construction and Renovation Work at GDSS Cham0500005923020107

5,000,000.000.00Fancing and Walling of Secondary School Kurjalle1300073623020107

30,000,000.005,000,000.00Renovation of State Library Complex0500080623020118

60,000,000.0050,000,000.00Construction of 3 Nos each Science Laboratories inSenior Secondary Schools

0500006223020127

100,000,000.000.00Renovation of Staff Quaters in all the Boarding Schools (25)

1300069623030103

30,000,000.0030,000,000.00Rehabilitation Work at GCDSS Gombe0600004623030106

25,000,000.004,000,000.00Renovation at GDSS Gadam0600004723030106

5,000,000.005,000,000.00Renovation works at Popino ( Banganje)0600004823030106

50,000,000.0036,000,000.00Rehabilitation Work GDJSS Lafiya Wala0600004923030106

30,000,000.000.00Renovation Works at GDSS Gwani East0500085823030106

of 167





30,000,000.000.00Renovation Works at GCDSS Kwami0500085923030106

110,000,000.000.00

Renovation of Additional Classrooms, ComputerLab,Toilets in recently upgraded 24 Senior SecondarySchools and Six Community Sec. Schools taken over byState Govt across the State

0500086223030106

50,000,000.0020,000,000.00Rehabilitation Work at Malam Sidi0600005123030106

1,000,000.003,000,000.00Renovation Works at Gokaru Primary School0500002723030106

1,000,000.005,000,000.00Re-Construction and Renovation Works at Herwa-Ganaprim. Sch.

0500003523030106

1,000,000.003,000,000.00Renovation Works at Siddiqi Primary School0500001923030106

1,000,000.008,000,000.00Renovation Works at kombani Primary School0500002123030106

1,000,000.001,000,000.00Renovation Works at Alagarno Primary School0500002523030106

1,000,000.0010,000,000.00Renovation works at Jalingo (Ashaka) Primary & GJSS0500001023030106

1,000,000.0020,000,000.00Renovation works GGSS Kuri0500000823030106

1,000,000.003,000,000.00Renovation Works at Taliyawa Primary School0500001523030106

1,000,000.0010,000,000.00Renovation Works at Tukulma Primary School0500001323030106

1,000,000.0020,000,000.00Renovation works GC Nafada0500000623030106

70,000,000.0020,000,000.00Renovation Works at GASS Deba0500073423030106

1,000,000.0015,000,000.00Renovation works at GSS Billiri0500018023030106

1,000,000.0030,000,000.00Renovation works at GSS Kaltungo0500017823030106

1,000,000.0010,000,000.00Renovation of Skill Aquisition Centre at Gombe andKalshingi

0500017023030106

1,000,000.0014,000,000.00Renovation Works at Lano JSS/Primary School0500017123030106

1,000,000.002,000,000.00Renovation Works at GDSS Zambuk0500016823030106

600,000.00700,000.00Renovation works at Zambuk Primary School0500016523030106

1,000,000.002,000,000.00Renovation works GDSS Lubo0500016323030106

1,000,000.002,000,000.00Renovation works Lubo Primary School0500016023030106

100,000,000.0030,000,000.00Renovation Work at Min. of Education HQRTS, Gombe1300053823030121

55,000,000.000.00 Upgrading of CBT Centres,( GSSS Gombe,GGSSS Kumo,CERC Gombe, GCDSS Bajoga, GSSS Billiri and GSTCGombe

1300069523030127

1,000,000.0010,000,000.00Consultancy on Infrastructure Projects1300003123050101

2,000,000.000.00Roadmap on Education (FME)0500007123050101

200,000,000.000.00State Education Programme (SEPIP)0500085323050108

150,000,000.000.00Purchase of Student Double Bunk Bed for BoadingSchools across the State.

0500085423050108

200,000,000.000.00Purchase of Students Mattress for Boarding Schoolsacross the State.

0500085523050108

1,000,000.0012,000,000.00NBTE Accreditation and Resource Inspection of GSTCGombe, Kumo, Amada, Kwami, Deba, Tula, Nyuwar,Gombe Bye-pass

0500006023050108

5,000,000.0070,000,000.00Administration of Education0500006923050108

2,000,000.002,000,000.00Literacy Campaign for EFA, MDG's, to policy makers,traditional, religious leaders, NGO's, CVO's, e.t.c.

0500006723050108

1,000,000.0012,000,000.00Dev. Of Science & Technology in Schools0500007623050108

10,000,000.0010,000,000.00Emergency Situation in Education0500080923050108

50,000,000.000.00

ERC, Administrative unit, Library unit, CurriculumDevelopment unit, Conference and Training unit,Printingand Instructional Materials, Binding Section, Power GenSet ( 30KVA), Chalk Production unit.

1300069323050108

50,000,000.000.00Upgrading of CERC Facilities1300069423050108

4,771,485,000.001,814,184,907.00 Total:Ministry of Education

17003001 State Universal Basic Education

of 167





0.0023,400,000.00Purcahse of Furniture and Equipments for 2016 UBEImplementation Program State wide

0500081123010102

0.001,500,000.00Purchase of 66 Motor Cycles to L.G.E.As1300015023010104

67,500.000.00Supply of 2 Sets of Swing at ECCDE Talase Balanga LGA0500097023010124

67,500.000.00Supply of 2 Sets of Swing at ECCDE Ayaba Billiri LGA0500097123010124

67,500.000.00Supply of 2 Sets of Swing at ECCDE Gona Dukku LGA0500097223010124

67,500.000.00Supply of 2 Sets of Swing at ECCDE Sangaru FunakayeLGA

0500097323010124

67,500.000.00Supply of 2 Sets of Swihg at ECCDE Jauro Audi KaltingoLGA

0500097423010124

67,500.000.00Supply of 2 Sets of Swing at ECCDE Kwami Kwami LGA0500097523010124

67,500.000.00Supply of 2 Sets of Swing at ECCDE Nafada Nafada LGA0500097623010124

67,500.000.00Supply of 2 Set pf Swing at ECCDE Filliya Shongom LGA0500097723010124

67,500.000.00Supply of 2 Set of Swing at ECCDE D/Kowa Y/Deba LGA0500097823010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE KashereAkko LGA

0500097923010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE at TumfureAkko LGA

0500098023010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE TalaseBalanga LGA

0500098123010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE Ayaba BilliriLGA

0500098223010124

87,750.000.00Supply of 2 Set of Merry Go Round at Gona Dukku LGA0500098323010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE SangaruFunakaye LG A

0500098423010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE Jauro AudiKaltingo LGA

0500098523010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE KwamiKwami LGA

0500098623010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE NafadaNafada LGA

0500098723010124

87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE FilliyaShongom LGA

0500098823010124

87,750.000.00Supply of 2 Set of Merry Go Round at bECCDE D/KowaY/Deba LGA

0500098923010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Kashere Akko LGA0500099023010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Tumfure vAkko LGA0500099123010124

47,250.000.00Supply of 2 Set bof Slides at ECCDE Talase BalangabnLGA

0500099223010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Ayaba Billiri LGA0500099323010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Gona Dukku LGA0500099423010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Sangaru FunakayeLGA

0500099523010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Jauro Audi KaltingoLGA

0500099623010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Kwami Kwami9 LGA0500099723010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Nafada Nafada LGA0500099823010124

47,250.000.00Supply of 2 Set of Slides at ECCDE Filliya Shongom LGA0500099923010124

47,250.000.00Supply of 2 Set of Slides at ECCDE D/Kowa Y/Deba LGA0500100023010124

4,762.980.00Supply of 28 Set of Large Building Blocks for ECCDE atKashere Akko LGA

0500100123010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDETumfure Akko LGA

0500100223010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDETalase Balanga LGA

0500100323010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEAyaba Billiri LGA

0500100423010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEGona Dukku LGA

0500100523010124

of 167





4,762.980.00Supply of 28 Sets pf Large Building Blocks at ECCDESangaru Funakaye LGA

0500100623010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDE JauroAudi Kaltingo LGA

0500100723010124

4,762.980.00Supply of 28 Set of Large Building Blocks atECCDEKwami Kwami LGA

0500100823010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDENafada Nafada LGA

0500100923010124

4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEFilliya Shongom LGA

0500101023010124

4,762.980.00Supply of 28 Sets of Large Building Blocks at ECCDED/Kowa Y/Deba LGA

0500101123010124

30,000.000.00Provision /Supply of Three[3 ]Teaching Furnitures of 110Sets of 4 Seater Colourful at ECCDE Kashere

0500094623010124

30,000.000.00Provision /Supply of Three [3] Teaching Furniture of 110Sets of 4 Seaters Colourful at ECCDE Tumfure

0500094723010124

30,000.000.00Provision/Supply of Three [3 ] Teaching Furniture of110Sets of 4 Seaters at ECCDE Talase

0500094823010124

30,000.000.00Provision /Supply of Three [ 3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Ayaba

0500094923010124

30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Gona Dukku LGA

0500095023010124

30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110Sets of 4 Seaters at ECCDE Sangaru Funakaye LGA

0500095123010124

30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Jauro Audi KaltingoLGA

0500095223010124

30,000.000.00Provision /Supply of Three [ 3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Nafada Nafada LGA

0500095323010124

30,000.000.00Provision/Supply of Three [3 ] Teacing Furnitures of 110Sets of 4 Seaters at ECCDE Filiya Shongom LGA

0500095423010124

30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 seaters at ECCDE D/Kowa Y/ Deba LGA

0500095523010124

30,000.000.00Provision /Supply of Three [3 ] Teachig Furnitures atECCDE Kwami Kwami LGA

0500095623010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupils Furnitures atECCDE Kashere

0500095723010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDETumfure Akko LGA

0500095823010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDETalase Balanga LGA

0500095923010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEAyaba Billiri LGA

0500096023010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEGona Dukku LGA

0500096123010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDESangaru Funakaye LGA

0500096223010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEJauro Audi Kaltingo LGA

0500096323010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furniture3s atECCDE Kwami Kwami LGA

0500096423010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDENafada Nafada LGA

0500096523010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures atECCDE Filliya Shongom LGA

0500096623010124

600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDED/Kowa Y/Deba LGA

0500096723010124

0.003,500,000.00Computerization of SUBEB Activities1100001723010138

0.0020,000,000.00Construction of Office Complex.1300014823020101

67,500.000.00Supply of 2 Sets of Swing For ECCDE at Tumfure AkkoLGA

0500096923020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSDasa Y/Deba LGA

1000026123020107

0.00410,361.00Construction of Wall Fence Gate and Gate House atNafada Model Primary School Nafada LGA

1000022823020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSPopandi/Katagum Shongom LGA

1000022923020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSJauro Sajo Shongom LGA

1000023023020107

of 167





0.00482,052.00Construction of Two ClassRooms With Store and Office atTomri Nomadic Primary School Shongom LGA

1000023123020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atFarin Kasa Primary School Shongom LGA

1000023223020107

0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at J/Fari Primary SchoolGombe Gombe LGA

1000019223020107

0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at Kamara Primary SchoolGombe LGA

1000019323020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSJakadafari Gombe LGA

1000019423020107

0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at JSS Nafada WestNafada LGA

1000022223020107

0.001,617,684.00Construction of Admin Block at JSS Nafada Nafada LGA1000022323020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSShole Nafada LGA

1000022423020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSSorodo Nafada LGA

1000022523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atShole Makaranta Primary School Nafada LGA

1000022623020107

0.001,617,684.00Construction of one Block of Three ClassRoos at JSS LijiY/deba LGA

1000025723020107

0.00532,020.00Construction of Wall Fence Gate and Gate House atMalala Pilot Dukku LGA

1000018523020107

0.00787,334.00Construction of Wall Fence Gate and Gate House atManga Primary School Dukku LGA

1000018623020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSGube Funa Kaye

1000018723020107

0.00637,422.00Constructio of one Block of Three ClassRooms at JSSBundum Funa Kaye LGA

1000018823020107

0.00482,052.00Construction of Two ClassRooms Wiyh Store and Officeat Wuro Accama Primary School Funa Kaye LGA

1000018923020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atAlmakachi Nomadic Primary School Funa Kaye LGA

1000019023020107

0.00934,226.00Construction of Wall Fence Gare and Gate House at JSSSwa Balanga

1000014923020107

0.001,617,684.00Construction of one Block of Storey Building With six (6)ClassRooms Store and Office at Billiri Central PrimarySchool Billiri

1000015023020107

0.001,617,684.00Construction of one Block of Storey Building With six (6)ClassRooms Store and Office at Billiri Model PrimarySchool Billiri

1000015123020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSPowishi Billiri

1000015223020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSBassa Billiri LGA

1000015323020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSBilliri Central Primary School Billiri

1000015423020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSKulokkwanin

1000015523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atPowishi Primary School Billiri

1000015623020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atLekelembu Primary School Billiri LGA

1000015723020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atShela Nomadic Primary School Billiri

1000015823020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atBilliri (Poshiya)Primary School Billiri

1000015923020107

0.00496,264.00Construction of Wall Fence Gate and Gate House atJakada fari Primary School Gombe LGA

1000019723020107

0.00186,608.00Construction of Wall Fence Gate and Gate House atManawashi Primary School Gombe LGA

1000019823020107

0.00637,422.00Construction of one Block of Two ClassRooms at JSSTermana Kaltungo LGA

1000019923020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSGujuba Kaltungo LGA

1000020023020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSSabon Layi Awak

1000020123020107

of 167





0.00482,052.00Construction of Two ClassRooms With Store and Officeat Bwadiya Primary School Katungo LGA

1000020223020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atSabon Gari Wange Primary School Kaltungo LGA

1000020323020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atBekuntun Primary School Kaltungo LGA

1000020423020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atKwa Primary School Kaltungo LGA

1000020523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atLafiya Baule Primary School Kaltungo LGA

1000020623020107

0.00482,052.00Construction of Two ClassRooms With Store and Officeat Daura Nomadic Primary School Kaltungo LGA

1000020723020107

0.00890,138.00Construction of Wall Fence Gate and Gate House at TulaPrimary School Kaltungo LGA

1000021223020107

0.00637,422.00Construction of ome Block of Three ClassRooms at JSSDaban Fulani Kwami LGA

1000021323020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSKomfulata Kwami LGA

1000021423020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atJurara Primary School Kwami LGA

1000021523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atBura Bunga Primary School Kwami LGA

1000021623020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atJauro Adamu Primary School Kwami LGA

1000021723020107

0.00907,100.00Construction of Wall Fence Gate and Gate House atJurara Primary School Kwami LGA

1000021823020107

0.00905,800.00Construction of Wall Fence Gate and Gate House atDaban Fulani Primary School Kwami LGA

1000021923020107

0.00777,039.00construction of Wall Fence Gate and Gate House at JSSPindiga Akko

1000013323020107

0.00481,851.00Construction of Wall Fence Gate and Gate House at JSSShongo Idrisa Akko

1000013423020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSDongole Akko

1000013523020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSYolde Balanga

1000013623020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSDungaje Balanga

1000013723020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSLojah Balanga

1000013823020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSGelengo Balanga

1000013923020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atLafiya Wala Primary School Balanga

1000014023020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atKumtur Primary School Balanga

1000014123020107

0.00482,052.00Construction of Two ClassRooma With Store and Officeat Mona Tari Primary School Balanga

1000014223020107

0.00482,052.00Construction of Two ClassRooms With Store and OfficeAt Dadiya Lokulakuli Primary School Balanga

1000014323020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atPari Primary School Ballanga

1000014423020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atDakamwal Nomadic Primary School Balanga

1000014523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atKulani Primary School Balanga

1000014623020107

0.00109,976.00Construction of Gate Fence and Gate House at BilliriCentral Primary School Billiri

1000016123020107

0.00913,282.00Construction of Wall Fence Gate and Gate House atBaknu Primary School Billiri LGA

1000016223020107

0.00199,405.00Constructio of 2 Block of VIP Toilets at Billiri ModelPrimary School Billiri LGA

1000016323020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSWuro Tara Dukku LGA

1000016423020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSShebewa Dukku LGA

1000016523020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atAlani Primary School Dukku LGA

1000016623020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atGarin Atiku Primary School Dukku LGA

1000016723020107

of 167





0.00482,052.00Construction of Two Block of ClassRooms With Store andOffice at Wuro Bundu Primary School Dukku LGA

1000016823020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atSebido Nomadic Primary School Dukku LGA

1000016923020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atWailere Hashidu Primary School Dukk LGA

1000017023020107

0.00482,052.00Construcction of Two ClassRooms WithStore and Officeat Kuplo Primary School Dukku LGA

1000017123020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atJale Primary School Dukku LGA

1000017223020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atMarewo Primary School Dukku LGA

1000017323020107

0.0011,617,684.00Construction of One Block of Storey Building with sixClassrooms store and office at Billiri Model

1000035323020107

0.00482,052.00Construction of Two Classrooms with Store and Office atShole Makaranta Primary School

1000035423020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atDuriya Dadin Kowa Primary School y/dEBA lga

1000028223020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atGarin Bukar Primary School Y/Deba LGA

1000028723020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atSabon Garin Kalo Primary School Y/Deba LGA

1000028023020107

0.00482,052.00Constrction of Two ClassRooms With Store and Office atArdo Huggade Nomadic Primary School Y/Deba LGA

1000027523020107

0.00550,000.00Construction of Kitchen at GJSS Kuri Y/Deba LGA1000027223020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSDifa Y/ Deba LGA

1000026623020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSBello Dadin Kowa Y /Deba LGA

1000026923020107

0.00841,655.00Construction of Wall Fence Gate and Gate House atWade Primary School Y/Deba LGA

1000029923020107

0.00661,458.00Construction of Wall Fence Gate and Gate House atDangar Primary School YDeba LGA

1000030023020107

0.001,100,000.00Construction of Wall Fence Gate and Gate House atGwani East Primary School Y/Deba LGA

1000029723020107

0.00637,422.00Construction of One Bllock of Tree Classrooms at JSSYelwa

0500078323020107

0.00637,422.00Construction of one Block of Three Classrooms at JSSPindiga

0500078423020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSWuro Biriji

0500078523020107

0.00637,422.00Construction of One Block of Three ClassRooms at JSSKunji

0500078623020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSBomala

0500078723020107

0.00637,422.00Construction of One Block of Three ClassRooms at JSSTulmi

0500078823020107

0.00637,422.00Construction of one Block of Three ClassRooms at JSSKobuwa

0500078923020107

0.00637,422.00Construction of One Block of Three ClassRooms at JSSJauro Tukur

0500079023020107

0.00482,052.00Construction of One Block of Three ClassRooms at SabonGarin Bogo Primary School

0500079123020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atGirgam Jauro Babayo Primary School

0500079223020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atYelwa Primary School

0500079323020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atYankari Primary School

0500079423020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atKere Nomadic Primary School

0500079523020107

0.00482,052.00Construction of Two ClassRooms With Store and Officeat Lombodaji Primary School

0500079623020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atPanda Tukulma Primary School

0500079723020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atGarinYabono Primary School

0500079823020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atNgaundare Primary School

0500079923020107

of 167





0.00482,052.00Construction of Two ClassRooms With Store and Office atLiman Babba Primary School

0500080023020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atPapayel Primary School

0500080123020107

0.00482,052.00Construction of Two ClassRooms With Store and Office atChilo Umaru Primary School

0500080223020107

0.007,600,000.00Construction of 1 Block of 2 Class Room With Store andOffice at Garko Primary School [SDGs]

0500081223020107

0.007,400,000.00Construction of 1 Block of 2 Class Room Block WithStore and Office at Daban Magarya Primary School[SDGs]

0500081323020107

0.008,000,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Sansani Primary School [SDGs]

0500081423020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Jombe Primary School [SDGs]

0500081523020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block WithStorae and Office at Ribadu Primary School [SDGs]

0500081623020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Kagarawal Primary School [SDGs]

0500081723020107

0.007,900,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Jalingo Tula Primary School [SDGs]

0500081823020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Filam Jauro Primary School [SDGs]

0500081923020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Barwo Wimdi Primary School [SDGs]

0500082023020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Filiya Primary School [SDGs]

0500082123020107

0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Wuro Bura Primary School [SDGs]

0500082223020107

50,294,088.080.00Construction of 1 Block of Storey Building With EightClass Rooms and Four Number Offices at Mllam Inna J SS

0500086523020107

50,294,088.080.00Construction of 1 Block of Storey Building With Eiht ClassRooms and Four Number Office at Shehu UsmanAbubakar Community J S S

0500086623020107

50,294,088.080.00Construction of 1 Block of Storey Building With EighClass Rooms and Four Number at Jekadafari J S S

0500086723020107

50,294,088.080.00Construction of 1 Block of Storey Building With Eigh ClassRooms and Four Number at Idi J S S

0500086823020107

21,833,376.050.00Proposed Jss School for Consruction of Four ClassRoomsat J S S Nadabo Akko L G A

0500086923020107

21,833,376.050.00Proposed Jss School for Consruction of Four ClassRoomsat J S S Nayinawa Akko LGA

0500087023020107

21,833,376.050.00proposed Jss School for Construction of Four ClassRoomsat J S S Balam Sane

0500087123020107

21,833,376.050.00Proposed Jss School for Construction of FourClassRooms at J S S Gelengo Balanga L G A

0500087223020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Sikirit Billiri L G A

0500087323020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Billiri Central Billiri L G A

0500087423020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Bawa Zego

0500087523020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Jarkum Dukku L G A

0500087623020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Sangaru Funakaye L G A

0500087723020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat VTC Bajoga Funakaye L G A

0500087823020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Nasarawo Gombe L G A

0500087923020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Yalaggoruza

0500088023020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat VTC Kamara Gombe L G A

0500088123020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Pantami Gombe L G A

0500088223020107

21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Jalo Waziri Gombe L G A

0500088323020107

of 167





21,833,376.050.00Proposed Jss School for Construction of FourClassRooms at VTC Kamo Kaltingo L G A

0500088423020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Jalingo Baule Kaltingo L G A

0500088523020107

21,833,376.050.00P[roposed Jss School for Construction of fourClassRooms at J S S Tappi k wami L G A

0500088623020107

21,833,376.050.00Proposed Jss School for Constrction of four ClassRoomsat J S S Jijji Gadam Kwami L G A

0500088723020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat VTC Nafada Nafada L G A

0500088823020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Gudukku Nafada L G A

0500088923020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Pamadu Shondom L G A

0500089023020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Yapilo Shongom L G A

0500089123020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Kinafa Yamaltu /Deba L G A

0500089223020107

21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Horegari Yamaltu.Deba L G A

0500089323020107

9,919,843.240.00Construction of Two ClassRooms With Store and Office atMalam Jamo Primary School Akko L G A

0500089423020107

9,919,843.240.00Construction of Two ClassRooms With Store and Office atLiman Babba Primary School Akko L G A

0500089523020107

9,919,843.040.00Construction of Two ClassRooms With Store and Office atMarori Nomadic Primary School Akko L G A

0500089623020107

9,919,843.240.00Construction of Two ClassRooms With Store and Officeat Bango Primary School Akko L G A

0500089723020107

9,919,843.240.00Construction of Two ClassRooms With Store and Office atKafin Mwaki Primary School Balanga L G A

0500089823020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atKwondi Primary School Balango L G A

0500089923020107

9,919,843.240.00Construction of Two ClassRooms With Store and offi ceNgilengi Primary School Balanga L G A

0500090023020107

9,919,843.240.00Construction of Two ClaasRooms With Store and office atDundaje Nomadic Primary School Balanga L G A

0500090123020107

9,919,843.240.00Construc tion of Two ClassRooms With Store and officeat Latede Primary School Billiri L G A

0500090223020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atLatur Primary School Billiri L G A

0500090423020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atTudu Nomadic Primary School Biiliri L G A

0500090523020107

9,919,843.240.00Construction of Two ClassRooms With Store and officeat Tal Primary School Billiri L G A

0500090623020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Wambai Primary School Dukku L G A

0500090723020107

9,919,843.240.00Construction of Two ClassRooms With Store and officeat Bagadaza Fulani Primary School Dukku L G A

0500090823020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atKombi Primary School Dukku L G A

0500090923020107

9,919,843.240.00Construction of Two ClassRooms ith Store and office arBada Primary School Dukku L G A

0500091023020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atNgeltanni Primary School Funakaye L G A

0500091123020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Kashere, Akko LGA

0500091223020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Tumfure, Akko LGA

0500091323020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Talasse, Balanga LGA

0500091423020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Ayaba, Billiri LGA

0500091523020107

3,923,078.680.00Connstruction of Two Classrooms with Store and Officefor ECCDE Gona, Dukku LGA

0500091623020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Sangaru, Funakaye LGA

0500091723020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atZadawa Primary School Funakaye LGA

0500091823020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Jauro Audi, Kaltungo LGA

0500091923020107

of 167





9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Bokki Primary School Funakaye LGA

0500092023020107

3,923,078.680.00Construction of Two Classroom with Store and Office forECCDE Kwami, Kwami LGA

0500092123020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Babbaru Primary School Funakaye LGA

0500092223020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Filiya, Shongom LGA

0500092423020107

3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Dadin- Kowa

0500092523020107

9,919,843.240.00Construction of Two CkassRooms with Store and office atLatengul Primary School Kaltingo LGA

0500092623020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atKunini Primary School Kaltingo LGA

0500092723020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atBaleram Primary School Kaltingo LGA

0500092823020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atBwitir Primary School Kaltingo LGA

0500092923020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atShani Tera Primary School Kwami LGA

0500093023020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atJauro Musa Primary School Kwami LGA

0500093123020107

9,919,843.240.00Construction of Two ClassRooms With Store and officeat Jore Primary School Kwami LGA

0500093223020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atDawo Primary School Kwami LGA

0500093323020107

9,919,843.240.00Construction of Two ClassRooms with Store and Office atGabari Primary School Nafada LGA

0500093423020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atBirin Fulani Model Primary School Nafada LGA

0500093523020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atGarin Abba Primary School Nafada LGA

0500093623020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atKukawari Primary School Nafada LGA

0500093723020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atLilik Primary School Shongom LGA

0500093823020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atAmkolom Primary School Shongom LGA

0500093923020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atDudel Primary School Shongom LGA

0500094023020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atnTomri Primary School Shongom LGA

0500094123020107

9,919,843.240.00Construction of Two ClassRoom with Store and office atKwali Primary School Y/Deba LGA

0500094223020107

9,919,843.240.00Construction of Two ClassRooms With Store and office atJauro Musa Kadi Primary School Y/Deba LGA

0500094323020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atMai Allo Primary School Y/Deba LGA

0500094423020107

9,919,843.240.00Construction of Two ClassRooms with Store and office atNasarawan Kuri Y/Deba LGA

0500094523020107

250,000,000.000.00Better Education Servicr Delivery For All BESDA ]0500101323020107

1,994,036.730.00Construction of one Block of Four [4 ] CompartmentVIP Toilets at ECCDE Kashere

0400015723020107

1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Tumfure

0400015823020107

1,994,036.730.00Construction of one Of four [ 4 ] Compartment VIPToilets at ECCDE Talasse

0400015923020107

1,994,036.730.00Construction of one Block of four [4 ] Compartment VIPToilets at ECCDE Ayaba

0400016023020107

1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Gona

0400016123020107

1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Sangaru Funakaye LGA

0400016223020107

1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Jauro Audi Kaltingo LGA

0400016323020107

1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Kwami Kwami LGA

0400016423020107

1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE Nafada Nafada LGA

0400016523020107

of 167





1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE Filiya Shongom Shongom LGA

0400016623020107

1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE D/Kowa Y/Deba LGA

0400016723020107

200,000.000.00School Boundary Mapping and Erection of Beacons0600009123020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGwaram Primary School, Akko LGA

0600009223020118

200,000.000.00School Boundary Mapping and Erection of Beacons atKalshingi Primary School, Akko LGA

0600009323020118

200,000.000.00School Boundary Mapping and Erection of Beacons atBula Primary School, Akko LGA

0600009423020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGadawo Primary School,Akko LGA

0600009523020118

200,000.000.00School Boundary Mapping and Erection of Beacons atTumu Primary School, Akko LGA

0600009623020118

200,000.000.00School Boundary Mapping and Erection of Beacons atBangu Primary School,Balanga LGA

0600009723020118

200,000.000.00School Boundary Mapping and Erection of Beacons atVTC Bambam, Balanga LGA

0600009823020118

200,000.000.00School Boundary Mapping and Erection of Beacons atNyunwar Central Primary School, Balanga LGA

0600009923020118

200,000.000.00School Boundary Mapping and Erection of Beacons atLodongor Primary School, Billiri LGA

0600010023020118

200,000.000.00School Boudary Mapping and Erection of Beacons at TalPrimary School, Billiri LGA

0600010123020118

200,000.000.00School Boundary Mapping and Erection of Beacons atSabon Layi Baganje Primary School, Billiri LGA

0600010223020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGJSS Dukku, Dukku LGA

0600010323020118

200,000.000.00School Boundary Mapping and Erection of Beacons atHaruna Rasheed Primary School, Dukku LGA

0600010423020118

200,000.000.00School Boundary Mapping and Erection of Beacons atAbubakar Umar Primary School, Gombe LGA

0600010523020118

200,000.000.00School Boundary Mapping and Erection of Beacons atKagarawal Primary School, Gombe LGA

0600010623020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGaladima Yiri Primary School, Kaltungo LGA

0600010723020118

200,000.000.00School Boundary Mapping and Erection of Beacons atKalaring Primary School, Kaltungo LGA

0600010823020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGujuba Primary School, Kaltungo LGA

0600010923020118

200,000.000.00School Boundary Mapping and Erection of Beacons atSabon Garin Wange Primary School, Kaltungo LGA

0600011023020118

200,000.000.00School Boundary Mapping and Erection of Beacons atJuji Gadam Primary School, Kwami LGA

0600011123020118

200,000.000.00School Boundary Mapping and Erection of Beacons atDukul Primary School, Kwami LGA

0600011223020118

200,000.000.00School Boundary Mapping and Erection of Beacona atKulishin Primary School Shongom LGA

0600011323020118

200,000.000.00School Boundary Mapping and Erection of Beacons atGwandum Primary School, Shongom LGA

0600011423020118

200,000.000.00School Boundary Mapping and Erection of Beacons atTolba Primary School,Dadin- Kowa, Y/ Deba

0600011523020118

200,000.000.00School Boundary Mapping and Erection of Beacons atShinga Primary School, Y/ Deba LGA

0600011623020118

0.00976,276.00Renovation of one Block of 3 ClassRooms and ThreeBlock of 2 ClassRooms at Gwaram Primary School Akko

1000012523020118

0.00915,712.00Renovation of one Block of 3 ClassRooms and Two Blockof 2 ClassRooms at Bomala Primary School Akko

1000012623020118

0.00256,512.00Renovation of one Block of 2 ClassRooms at GarinYabano Primary School Akko

1000012723020118

0.00171,488.00Renovation of one Block of 2 ClassRooms at Pa'awolNomadic Primary School Akko

1000012823020118

0.00667,464.00Renovation Of Three Block of 2 ClassRooms at ChiloWaziri Primary School Akko

1000012923020118

0.00298,205.00Renovation of one Block of Storey Building With 6ClassRooms at JSS Kashere Akko

1000013023020118

0.00312,301.00Renovation of one Block of 3 ClassRooms at JSS ChiloWaziri Akko

1000013123020118

of 167





0.00366,440.00Renovation/Construction of Wall Fence Gate and GateHouse at ECCDE KUMO (Akkoyel)

1000013223020118

0.00738,002.00Renovation of one Block of 3 ClassRooms and 4 Blocks of2 ClassRooma at DasaPrimary School Y/Daba LGA

1000029023020118

0.00413,889.00Renovation of Exam Hall at GJSS Kuri Y/Deba LGA1000029423020118

0.00527,544.00Renovation of Two Block of Two ClassRooms at DukulPrimary School Y /Deba LGA

1000029223020118

0.00211,997.00Renovation of Two Block of Two ClassRooms at KowagolPrimary School Dukku LGA

1000017423020118

0.00169,187.00Renovation of one Block of Two ClassRooms at AlaniPrimary School Dukku LGA

1000017523020118

0.00169,187.00Renovation of one Block of Two ClassRooms at MaruPrimary School Dukku LGA

1000017623020118

0.00169,192.00Renovation of one Block of Two ClassRooms at HarunaRasheed Primary School Dukku LGA

1000017723020118

0.00608,100.00Renovatio of 4 Block of Two ClassRoomS at MangaPrimary School Dukku LGA

1000017823020118

0.00742,721.00Renovation of 4 Block of Two ClassRooms at LafiyaManga Primary School Dukku LGA

1000017923020118

0.00381,184.00Renovation of 2 Block of Two ClassRooms at Guli EastPrimary School Dukku LGA

1000018023020118

0.00664,405.00Renovation of 3 Blocks of of Two ClassRooms at GJSSMalala Dukku LGA

1000018123020118

0.00344,579.00Renovation of Admin Block & Toilets at GJSS MalalaDukku LGA

1000018223020118

0.002,365,954.00Renovation of 12 Block of Two ClassRooms at GJSSMalala Block A - L Dukku LGA

1000018323020118

0.00423,289.00Renovatio of 2 Block of Two ClassRooms at Yole PrimarySchool Dukku LGA

1000018423020118

0.00505,332.00Renovation of one Block of 3 ClassRoomsand one Blockof Two ClassRooms at Kwarge Primary School Balanga

1000014723020118

0.00188,681.00Renovation of Three Block of Storey Building With 6ClassRooms and Two Admin Blocks at Talesse ModelPrimary School Balanga

1000014823020118

0.00916,368.00Renovation of Five Block of Two ClassRooms at TappiPrimary School Kwami LGA

1000022023020118

0.00281,720.00Renovation of one Block of Three ClassRooms at JSSTappi Kwami LGA

1000022123020118

0.00517,294.00Renovation of Three Block of 3 ClassRooms at LafiyaBaule Primary School Kaltungo LGA

1000020823020118

0.00460,000.00Renovation of Two Block of 2 ClassRooms at Bwitir1000020923020118

0.001,129,933.00Renovation of one Block of 3 ClassRooms and 4 Block of2 ClassRooms at Tula Primary School Kaltungo LGA

1000021023020118

0.00365,365.00Renovation of one Block of 4 ClassRooms and TwoBlocks of 7 ClassRooms at Kaltungo Model PrimarySchool Kaltungo LGA

1000021123020118

0.001,157,437.00Renovation of 4 Block of 3 ClassRooms and one Block of2 ClassRooms at Billiri Central Primary School Billiri

1000016023020118

0.001,117,176.00Rnovation of one Block of Three ClassRooms and 5 Blockof Two ClassRooms at Jalingo Ashaka Primary SchoolFuna Kaye LGA

1000019123020118

0.00410,902.00Renovation of Two Block of Three ClassRooms at NafadaCentral Nafada LGA

1000022723020118

0.00932,277.00Renovation of Five Block of Two ClassRooms at J/FariPrimary School Gombe LGA

1000019523020118

0.00107,873.00Renovation of one Block of Storey Building With 6ClassRooms at Muazu Bolari Primary School Gombe LGA

1000019623020118

0.00343,208.00Renovation of Two Block of Two ClassRooms at LawishiPokata Primary School Shongom LGA

1000023323020118

0.00400,000.00Supply of 40 Sets of two Seater Deskand Class RoomFurniture at Garko Primary School [SDGs]

0500082323020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at SansaniPrimary School [SDGs]

0500082523020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Jombe Primary School [SDGs]

0500082623020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Ribadu Primary School [SDGs]

0500082723020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Kagarawal Primary School [SDGs]

0500082823020118

of 167





0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Jalingo Tula Primary School [SDGs]

0500082923020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at FilamJauroBayo Primary School[SDGs]

0500083023020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Barwo Winde Primary School [SDGs]

0500083123020118

0.00400,000.00Supplt of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Filiya Primary School [SDGs]

0500083223020118

0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Wuro Bura Primary School [SDGs]

0500083323020118

0.0060,000,000.00Implementation of outstanding Previous UBE Programes0500076523020118

67,500.000.00Supply of 2 Sets of Swing at ECCDE Kashere0500096823020124

15,254,010.450.00Renovation of One Block of Two ClassRooms andfurniture at GJSS Dukku in Duukku LGA.

0500102223030101

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Mada Primary School in Funakaye

0500102323030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Tongo Primary School in Funakaye LGA.

0500102423030106

20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at GJSS Science Kaltungo in Kaltungo LGA.

0500102523030106

25,423,350.750.00Renovation of One Block of Two ClassRooms andFurniture at GJSS Science Gombe in Gombe LGA.

0500102623030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Nuruddeen Primary School in Gombe LGA.

0500102723030106

20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at GGJSS Kaltungo in Kaltungo LGA.

0500102823030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Shongo Sarkin Yaki Primary School in KwamiLGA.

0500102923030106

20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at Dukul Primary Shool in Kwami LGA.

0500103023030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Nafada West Primary School in Nafada LGA.

0500103123030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Shole Goigoi Primary School in Nafada LGA.

0500103223030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Komji Primary School in Shongom LGA.

0500103323030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Amkolom Primary School in Shongom LGA.

0500103423030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Kinafa Primary School in Yamaltu Deba LGA

0500103523030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Jannawo Primary School in Yamaltu DebaLGA.

0500103623030106

5,084,670.150.00Renovation of one Block of Two ClassRooms andFurnitures at Dakkiti Primary School Tukulma Akko LGA

0500101423030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Nayinawa (Kashingi) Primary School in AkkoLGA.

0500101523030106

5,084,670.150.00Renovation of One Blook of Twwo ClassRooms andFurniture at Ngalda Dolli Primary in Akko LGA.

0500101623030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Kulani Primary School in Balanga LGA.

0500101723030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Swa Primary School in Balanga.

0500101823030106

10,169,340.300.00Renovation of One Blook of Two ClassRooms andFurniture at Polapondi Kwaya Primary School in BilliriLGA.

0500101923030106

10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Sabon Layi Baganje Primary School in BilliriLGA.

0500102023030106

5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Ngelbunu Primary School in Dukku LGA.

0500102123030106

0.001,900,000,000.00Implementation of 2017 U B E Programs0500081023050101

1,000,000,000.00100,000,000.00Better Education Service Delivery for All [ BESDA ]0500103723050101

0.002,000,000,000.00Implementation of 2018 UBEC/SUBEB Projects1300056223050101

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0.0010,000,000.002% CPM (Monitoring) for 2016 UBE ImplementationProgram, State wide

1300050323050101

0.003,150,000.00High Level Women Advocaties0700000823050108

0.005,250,000.00EARLY CHILDHOOD CARE DEVELOPMENT EDUCATION (ECCDE)

0500083423050108

0.0050,000,000.00UNICEF ASSISTED FUNDS0500083523050108

0.0080,000,000.00TEACHERS PROFESSIONAL DEVELOPMENT ( TPD)0500083623050108

0.0070,000,000.00SPECIAL EDUCATION FUNDS0500083723050108

0.006,000,000.00Education In Crisis Response0500076223050108

0.0030,125,000.00Consultancy on Infrastructure Project.1300014923050108

2,703,274,393.484,551,753,131.00 Total:State Universal Basic Education

17008001 Gombe State Library Board

10,000,000.0010,000,000.00Purchase of Books0500073123010125

20,000,000.0020,000,000.00Construction of State Library Complex Phase 10500073023020101

30,000,000.0030,000,000.00 Total:Gombe State Library Board

17010001 Adult and Non Formal Education

4,000,000.004,000,000.00Procurement of Furniture at Kalshingi Skills Centre1300020123010112

4,000,000.004,000,000.00Procurement of Furniture at Gombe Skill Centre1300020223010112

5,000,000.004,000,000.00Purchase of Generators & Construction of Gen House1300003223010119

5,000,000.004,000,000.00Procurement of Instructional Materials0500008223010124

8,500,000.0018,500,000.00Construction of School Library0500076723020111

9,000,000.009,000,000.00Construction of Public Convenience0400009623020118

10,000,000.0020,000,000.00Construction of Multi- Purpose Hall at Wurodole0500076623020118

5,000,000.005,000,000.00Renovation of 2 Skill acquisition centres1300003423030121

3,000,000.005,000,000.00Literacy Campaign0500008123050108

53,500,000.0073,500,000.00 Total:Adult and Non Formal Education

17018001 State Polytechnic Bajoga

30,000,000.0030,000,000.00Purchase of Motor Vehicles1300028223010105

30,000,000.0030,000,000.00Supply of Furniture1300028123010112

50,000,000.0050,000,000.00Supply of Laboratory Equiptment1300028323010137

3,000,000.003,000,000.00Communication Gadgets1300056023010138

20,000,000.0020,000,000.00Computer Lab/ Fixtures and Equipment0500077823010140

30,000,000.0030,000,000.00Construction of Academic Staff Office1300056723020101

15,000,000.0015,000,000.00Construction of Conference Hall1300056823020101

10,000,000.0025,000,000.00Construction of Lectures Hall1300056923020101

10,000,000.0050,000,000.00Construction of Roads Network i within the College1300057023020101

30,000,000.0030,000,000.00Construction of Classrooms0500078023020101

30,000,000.0030,000,000.00Construction of Laboratories0500078123020101

20,000,000.0020,000,000.00Construction of Warehouse0500077623020101

20,000,000.0020,000,000.00Purcgase of Library Fixtures and Books0500077723020101

40,000,000.000.00Construction of Male Hostel0500086423020104

3,000,000.005,000,000.00Construction of OverHead Tanks/ Connections1300028723020105

20,000,000.0020,000,000.00Construction of Sports , Field & Equiptment1300028423020112

2,000,000.002,000,000.00General Landscaping of Parts , Garden.1300028823020118

15,000,000.0015,000,000.00Increase in Height of Parametre Fence1300028523020118

of 167





7,000,000.007,000,000.00Construction of Recreational Areas for Students1300028623020118

40,000,000.0040,000,000.00Construction of Female Hostel1300027823020118

20,000,000.0020,000,000.00Construction of Library1300027923020118

20,000,000.0020,000,000.00Construction of Polytechnic Chapel1300028023020118

25,000,000.0025,000,000.00General Improvement of existing Structures0500078223030121

20,000,000.0020,000,000.00Renovation of College Extension1300056123030121

25,000,000.0030,000,000.00Entrepreneur Centre (Skill Acquisition Centre)0500077923050108


17020001 College of Education Billiri

37,000,000.005,000,000.00Purchase of Official Vehicle for principal staff1300029023010105

15,000,000.0050,000,000.00Purchase of Computers Set Desktop & Gadget1300029123010113


3,000,000.000.00 Purchase of Binding Equipment1300067623010137

10,000,000.000.00 ICT Support ( TETFUND)1300067923010138

15,000,000.0015,000,000.00Purchase of Additional Tables and Chairs0500077123010140

75,000,000.0060,000,000.00Construction of Additional Office Blocks1300029323020101

150,000,000.000.00Gully Erosion Control0900012923020105

100,000,000.000.00Completion of Library0500085023020111

150,000,000.0040,000,000.00Construction of Roads Within College1300029223020114

100,000,000.000.00 Construction of Perimetre Wall and Gate1300067223020118

50,000,000.000.00Compltion of Students Cafeteria1300067323020118

50,000,000.000.00Construction of Convocation Square1300067423020118

250,000,000.000.00 Physical Infrastructure/ Project Upgrade ( TETFUND)1300067523020118

100,000,000.000.00Completion of Student Hostel ( Male)0500085123020118

100,000,000.000.00Completion of Student Hostel ( Female)0500085223020118

40,000,000.0040,000,000.00Purchase of Student Bed and Mattresses0500074623020118

50,000,000.000.00Library Development ( TETFUND)1300067723050108

15,000,000.000.00 Project Maintanance ( TETFUND)1300067823050108

1,320,000,000.00220,000,000.00 Total:College of Education Billiri

17021001 Gombe State University

200,000,000.00400,000,000.00College of Medical and Pharmaceutical Sciences(TETFund)

0400006723010122

0.0010,000,000.00 Purchase of Fire Fighting Equiptment.Facilities &Vehicles( Needs Assessment)

1300053323010123

0.00170,000,000.00Provision of Teaching and Learning Equiptments. ( NeedsAssessment)

1300053623010124

0.00130,000,000.00Procurement and Installation of Science Equipment[TETFUND]

0500084823010140

50,000,000.00150,000,000.00Purchase and Installation of Science Equiptment. (TETFUND)

1300053523010140

100,000,000.00300,000,000.00Contruction of Faculty of Education. ( TETFUND)1300053423020101

300,000,000.00300,000,000.00Construction Of Faculty Of Arts and Sciences Complex(Needs Assesment)

0500077323020101

20,000,000.0070,000,000.00Construction Of Outdoor Theatre (TETFUND)0500077423020101

75,000,000.0025,000,000.00Construction of Central Stores at the University1300003523020101

125,000,000.0025,000,000.00Residential Building0600003223020102

0.0020,000,000.00Staff Housing Phase I0600000823020104

150,000,000.0020,000,000.00Construction of Student Hostels0800000423020107

of 167





0.0010,000,000.00Construction of Gate House and Walling0400006623020107

0.00110,000,000.00Provision Of Fire Fighting Equipment .Facilities andVehicles (Needs Assesment) (TETFund)

0500077523020110

250,000,000.0010,000,000.00Construction of Road Networks Phase II1700005223020114

0.005,000,000.00Walkways0200000323020114

700,000,000.0015,000,000.00Gully Erosion Control (NEWMAP)0900000123020118

150,000,000.00130,000,000.00Revitalizasion of Institution0500084923030118

0.0015,000,000.00Expansion of Zoo1200001223030118

2,120,000,000.001,915,000,000.00 Total:Gombe State University

17022001 Gombe State University of Science and Technology Kumo


100,000,000.00100,000,000.00Construction of Two Storey office Building 4041M2Comprising of 39 offices, Three Conference Halls, forFaculty of Sciences.

0500083923020118

100,000,000.00100,000,000.00Construction 0f Two Storey Academic office Building4041m2, Comprising of 39 offices, Three ConferenceHalls, for Faculty of Engineering.

0500084023020118

100,000,000.00100,000,000.00Construction of Two Storey Academic office Building4041m2, Comprising of 39 offices, Three ConferenceHalls,for Faculty of Enviromental Sciences.

0500084123020118

310,000,000.00305,000,000.00 Total:Gombe State University of Science and Technology Kumo

17066001 Ministry of Higher Education

5,000,000.005,000,000.00V-Sat Facilities1100001423010138

7,000,000.007,000,000.00Computerisation of Scholarship Board1100001523010138

20,000,000.0020,000,000.00College of Medical and Pharmaceutical Science0400008123020106

0.00600,000,000.00University of Science and Technology0500073623020107

0.0010,000,000.00Gombe State College Of Agriculture And AnimalHusbandry

0500073723020107

0.0010,000,000.00Gombe State College of Accounting And ManagementStudies

0500073823020107

0.0020,000,000.00Gombe State Institute Of Sport0500074023020107

0.0050,000,000.00College of Remedial and Basic Studies, Kumo0500008723020107

0.0010,000,000.00College of Remedial and Basic Studies, Daban Fulani0500008823020107

0.0090,000,000.00State College of Education Biliri0500008923020107

0.0050,000,000.00State Polytechnic Bajoga0500009123020107

0.0050,000,000.00College of Legal & Islamic Studies, Nafada0500009223020107

20,000,000.0020,000,000.00Renovation of Office Building1300029623030121

280,000,000.0050,000,000.00Scholarship Award Local0500009323050108

30,000,000.0030,000,000.00Scholarship Award Overseas0500009423050108

5,000,000.005,000,000.00Tertiary Education Tax Fund0500009023050108

25,000,000.0050,000,000.00Student Support (Local)0500076823050108

20,000,000.0020,000,000.00State Support ( Oversee00500076923050108

412,000,000.001,097,000,000.00 Total:Ministry of Higher Education

18011001 Judicial Service Commisson

40,000,000.0020,000,000.00Renovation of Secretariat1300004323030101

25,000,000.0010,000,000.00Furnishing of Temporary & Extended Offices1300004423030101


20001001 Ministry of Finance and Economic Developement

20,000,000.0010,000,000.00Purchase Of Landed Property0600002923010101

of 167





50,000,000.0030,000,000.00Purchase Of Motor Cycles (Service Wide)1300014023010104

700,000,000.00700,000,000.00Purchase Of Motor Vehicles (Service Wide)1300013923010105

30,000,000.0030,000,000.00Purchase of Specialized Vehicles/Equipment1300014123010107

5,000,000.005,000,000.00Purchase Of Office Furniture & Equipment1300014423010112

5,000,000.005,000,000.00Safe and Case Boxes1300014223010140

30,000,000.0020,000,000.00Construction Of Finance House1300014323020101


50,000,000.0050,000,000.00SDGs Counterpart Funding (Service Wide)0300001923060101

1,000,000,000.001,500,000,000.00SUBEB Counterpart Funding0500073223060101

20,000,000.0020,000,000.00Project Preparation For PPP (Service Wide)1200001723060102

1,950,000,000.002,420,000,000.00 Total:Ministry of Finance and Economic Developement

20002001 Debt Management Office

2,000,000.000.00Purchase of Office Furniture and Equipment1300066523010112

2,000,000.000.00Computers and Allied Matters1300066623010113

1,000,000.000.00Computerization of Debt Management Office1300066723010113

5,000,000.000.00Installation of Internet Facilities1300066823010138

10,000,000.000.00 Total:Debt Management Office

20007001 Office of the Accountant General

20,000,000.0020,000,000.00Purchase of Equipment for Treasury House1300019723010112

20,000,000.0020,000,000.00Computers and Allied Machines1300016523010113

5,000,000.005,000,000.00Renovation of All Sub-Treasuries1300016423030101

50,000,000.0050,000,000.00IPSAS1300016623050108

95,000,000.0095,000,000.00 Total:Office of the Accountant General

20008001 Gombe State Internal Revenue Services

30,000,000.0030,000,000.00Purchase of Ten nos Motor Vehicles.1300052723010105

30,000,000.0015,000,000.00Furnishing/ Equiping of Front Office1300013423010112

0.0020,000,000.00Furnishing of 5 Office Blocks1300013523010112

12,000,000.0012,000,000.00Procurement of Generator 60KVA1300013823010113

8,000,000.0012,000,000.00Procurement of Systems/Computers1300013623010113

10,000,000.0016,000,000.00Walling of New 7MLA offices1300013123020101

0.0020,000,000.00Construction of Revenue House.1300052623020118

0.0020,000,000.00Rehabilitation of Front Office1300013323030121

5,300,100.0020,000,000.00Renovation of 13 MLA Offices1300024423030121

5,000,000.005,000,000.00Board of Internal Revenue office Repairs/Rehabillitation1300025423030121

0.0010,000,000.00Unique Tax Identification Number (UTIN)1300019423050102

0.002,000,000.00Establishment of Tax Payer Database1300013723050102

10,000,000.0010,000,000.00Enumeration of Properties across the State1300033123050102

10,000,000.0010,000,000.00Gombe State Tax Identification Number ( GTIN)1300033223050102

30,000,000.0050,000,000.00IGR Automation1300021623050102

20,000,000.0020,000,000.00Enumeration of Tax Payers1100003923050109

170,300,100.00272,000,000.00 Total:Gombe State Internal Revenue Services

21001001 Ministry of Health

50,000,000.000.00Malaria Eradication Programme0400015123010122

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40,000,000.0030,000,000.00Supply of Medical Equipment Maternity to Women andChildren Hospital Idi Quaters Gombe

0400009323010122

2,000,000.001,000,000.00Supply Of Medical Equipment Maternity To Snake BiteHospital Kaltingo

0400009423010122

10,000,000.0010,000,000.00Maternal Perinatal Death Review Sundary MPDRS0400009723010122

1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at DukkuMaternity Centre (SDGs)

0400011023010122

1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at KindiyoMaternity Centre (SDGs)

0400011123010122

1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at DegriClinic (SDGs)

0400011223010122

10,000,000.0010,000,000.00Supply of Medical Equipment and other Supply at MoblileClinic (SDGs)

0400011323010122

60,000,000.0020,000,000.00Purchase of Vaccines and Sera0400000323010122

120,000,000.00100,000,000.00Purchase of Drugs and Chemicals0400001223010122

700,000,000.00750,000,000.00Improvement and Equiping of Specialist Hospital Gombe0400001323010122

40,000,000.0050,000,000.00Improvement and Equiping of Women and ChildrenHospital Gombe

0400001423010122

140,000,000.00125,000,000.00Improvement and Equiping of Other General Hospitals0400001523010122

100,000,000.0050,000,000.00Improvement and Equiping of Cottage Hospitals0400001623010122

20,000,000.0025,000,000.00Upgrading and Equiping of Cottage Hospital Biri0400000523010122

15,000,000.0025,000,000.00Upgrading and Equiping of Cottage Hospital Kuri0400000623010122

15,000,000.0020,000,000.00Upgrading and Equiping of Cottage Hospital Tula Wange0400000723010122

10,000,000.0010,000,000.00Drugs and Consumables for FreeMedical/SurgicalOutreach Services(State Wide)

0400002423010122

0.00150,000,000.00Equiping of Dialysis Centre in Specialist Hospital0400003023010122

10,000,000.0010,000,000.00Free Medical Care For Geriatic S/Cell Eleptic andPsychiatric

0400003123010122

5,000,000.005,000,000.00Purchase of Infectious Diseases Control Drugs0400002723010122

40,000,000.0010,000,000.00Renovation of General Billiri Hospital0400008823020105

15,000,000.0015,000,000.00Renovation of Kunuwal PHC0400008923020106

50,000,000.0010,000,000.00Mobile Clinic0400009123020106

20,000,000.0030,000,000.00Contruction of Cottage Hospital Malala0400006823020106

5,000,000.000.00Construction of Dialysis Centre in Specialist Hospital0400002923020106

50,000,000.00128,000,000.00Construction of Cottage Hospital Tal0400007823020106

50,000,000.0030,000,000.00Construction of Cottage Hospital Daja0400007923020106

50,000,000.0040,000,000.00Construction of Cottage Hospital Nyuwar0400008023020106

20,000,000.0050,000,000.00Reactivation of Bombed Hospital at Hinna Deba0400008323020106

350,000,000.0010,000,000.00Renovation of Bajoga General Hospital (SDG)0400008723020106

100,000,000.00118,000,000.00Construction of 100 Bedded Hospital at Tal Billiri LGA(SDGs)

0400012423020106

1,000,000.0035,000,000.00Construction of 3 Bedroom Doctors Quarters at CottageHospital Dukku (SDGs)

0400012523020106

20,000,000.0020,000,000.00Construction of Low Cost Block of Five unit of OneBedroom Flat at Cottage Hospital Dukku (SDGs)

0400012623020106

50,000,000.0030,000,000.00Gombe State Health Insurance Agency0400014623020106

100,000,000.0050,000,000.00Construction of Specialist Hospital Transit Camp0400014723020106

20,000,000.0020,000,000.00Construction of Mortuary at Cottatage Hospital Tal BilliriLGA [SDGs]

0400014323020106

50,000,000.000.00Upgrading of Cottage Hospital Filiya0400014923020106

100,000,000.000.00Construction of Cottage Hospital Boh0400015023020106

30,000,000.0015,000,000.00Construction of New General Hospitals0400001723020106

15,000,000.0035,000,000.00Construction of Snakebite Hospital Kaltungo0400001823020106

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15,000,000.001,000,000.00Construction of Medical Equipment Workshop at MedicalStore Gombe

0400001923020106

40,000,000.005,000,000.00Upgrading of Urban Maternity to Women and ChildrenHospital Gombe

0400000823020106

20,000,000.0014,000,000.00Upgrading of PHC Shinga to Cottage Hospital0400000923020106

20,000,000.0050,000,000.00Upgrading of PHC Kalshingi to Cottage Hospital0400001023020106

20,000,000.0043,000,000.00Upgrading of Cottage Hosp Bojude to Gen Hosp.0400001123020106

50,000,000.00110,000,000.00Construction of School of Nursing and Midwifery Dukku0500000123020107

25,000,000.0025,000,000.00Construction of Additional Hostel, School of Nursing &Midwifery Gombe

0400006523020107

30,000,000.0075,000,000.00Supply of Hospital Equipment at CottageHospital Hinna(SDGs)

0400012823020118

0.0022,000,000.00Supply of Mortuary Equipment at Cottage Hospital Hinna(SDGs)

0400012923020118

15,000,000.0028,000,000.00Supply of Ambulances at Women and Children HospitalIdi Gombe [SDGs]

0400013023020118

15,000,000.0028,000,000.00Supply of Ambulances at Cottage Hospital HinnaYamaltu Deba LGA [[SDGs]

0400013123020118

10,000,000.0010,000,000.00Supply of Mortuary Equipment at Cottage Hospital TalBilliri LGA [sdgS]

0400014423020118

10,000,000.0010,000,000.00Construction of Equipment of Public Health Laboratory0400002823020127

5,000,000.005,000,000.00Renovation of Kumo General Hospital (SDGs)0400010523030105

5,000,000.005,000,000.00Nono (Converted to Staff Quarters (SDG))0400010623030105

5,000,000.005,000,000.00Renovation of Dukku Maternity/Upgrade (SDG)0400010723030105

5,000,000.005,000,000.00Renovation of Kindiyo Maternity Upgrade (SDGs)0400010823030105

5,000,000.005,000,000.00Renovation/Extension of Degri Clinic (SDGs)0400010923030105

5,000,000.000.00Renovation Works at General Hospital Bajoga( SDGs)0400012123030105

25,000,000.0010,000,000.00Kuri Cottage Hospital0400009023030105

20,000,000.0020,000,000.00Renovation/Provision of ICT/Medical Eduipment0400002123030105

20,000,000.0010,000,000.00Renovation of Maternity Unit in Specialist Hospital0400000123030105

4,000,000.004,000,000.00Expansion of Pharmacy Store at Specialist HospitalGombe

0400000223030105

20,000,000.0020,000,000.00Improvement of Schools of Nursing and MidwiferyGombe (Library and ICT Room Facilities)

0500000223030106

20,000,000.000.00Water Sanitation and Hygiene Service0400015223040105

20,000,000.0025,000,000.00Operationdization Of State Heaith Account0400009823050101

200,000,000.000.00Project Cure0400014823050103

40,000,000.0040,000,000.00Cleaning, Gardening & Security Services1300001623050108

200,000,000.000.00Nigeria State Health Inv. Project (NSHIP)0400015323050108

300,000,000.00100,000,000.00Acceleration Nutrition Resuilt in Nigeria [ANRIN]0400015523050108

300,000,000.0050,000,000.00Save One Million Lives0400015623050108

50,000,000.0015,000,000.00Child Protection Services0400009923050108

20,000,000.0020,000,000.00Operationdization Of Family Planing0400010023050108

100,000,000.0050,000,000.00Free Antenatal Obsetrics & EPU Services(State Wide)0400000423050108

30,000,000.000.00HIV/AIDS Programme(World Bank Assist) GCC0400002023050108

40,000,000.0050,000,000.00Nat. Comm. Based Health Insurance (GCC)State Wide0400002223050108

20,000,000.005,000,000.00Comm. Based Management of Acute Malnutrition0400002323050108

5,000,000.001,000,000.00Avian Influenza(Bird Flu)0400002623050108

4,220,000,000.002,906,000,000.00 Total:Ministry of Health

21003001 Primary Health Care Development Agency

500,000,000.000.00Bill and Melinda Gate Foundation [BMGF ]0400016823010122

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5,000,000.005,000,000.00Purchase of TBL Drugs (State wide)0400005823010122

20,000,000.0020,000,000.00Procurement of seed Essential Drugs for DRF0400006323010122

2,000,000.002,000,000.00Procurement of Lab Equipment & Reagents0400007323010122

2,000,000.002,000,000.00Procurement of Hospital Equipment 33 Health Facilities0400007423010122

5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Nyuwar(MDGs)

0400004623010122

5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Tongo (MDGs)0400004723010122

5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in D/Fulani(MDGs)

0400004823010122

5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Lawanti(MDGs)

0400004923010122

5,000,000.005,000,000.00Equipment & Supplies to Model PHCs (15 No.)0400005523010122

50,000,000.0050,000,000.00Purchase of Drugs0400007023010140

1,000,000.001,000,000.00Procurement of TB Drugs (State Wide)0400007123010140

1,000,000.001,000,000.00Drugs at primary health care development agency1300023723010140

1,000,000.001,000,000.00Purchase of Equipment for all type 'B'1300023823010140

1,000,000.001,000,000.00Purchase of Equipment for all type 'C'1300023923010140

1,000,000.001,000,000.00Construction of Primary Health Care Dev. AgencySecretariat

0400005923020101

2,000,000.002,000,000.00Construction of type 'B' primary health center at Panda1300022723020106

2,000,000.002,000,000.00Construction of type 'B' primary health center at Lamugu1300022823020106

2,000,000.002,000,000.00Construction of type 'B' primary health center atManawashi

1300022923020106

2,000,000.002,000,000.00Construction of type 'B' primary health center atNasarawo[Lambam]

1300023023020106

2,000,000.002,000,000.00Construction of type 'C' primary health center at Manaru1300023123020106

2,000,000.002,000,000.00Construction of type 'C' primary health center atKonagwara

1300023223020106

2,000,000.002,000,000.00Construction of type 'C' primary health center at WeduKole

1300023323020106

2,000,000.002,000,000.00Construction of type 'C' primary health center at Suka1300023423020106

2,000,000.002,000,000.00Construction of type 'C' primary health center at WuroBapparu

1300023523020106

2,000,000.002,000,000.00Construction of type 'C' primary health center atPokunagli

1300023623020106

2,000,000.001,000,000.00SDGs Contruction of Type C PHC Shabewa In Dukku LGA0400008223020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Tumu Akko LGA[SDGs]

0400013223020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Futoki BalangaLGA [SDGs]

0400013323020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Kupto PHCFunakaye LGA [SDGs]

0400013423020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Malala PHC DukkuLGA [SDGs]

0400013523020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Gombe PHCGombe LGA [SDGs]

0400013623020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Gadam PHCKwami LGA [SDGs]

0400013723020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Birin Fulani NafadaLGA [SDGs]

0400013823020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Filiya ShongomLGA [SDGs]

0400013923020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Burak PHCShongom LGA [SDGs]

0400014023020106

3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Deba PHC YamaltuDeba LGA [SDGs]

0400014123020106

1,000,000.001,000,000.00Construction of New PHC Type B in G/Baraya (MDGs)0400005623020106

1,000,000.001,000,000.00Construction of PHC Type A in Nyuwar (MDGs)0400004223020106

1,000,000.001,000,000.00Construction of New PHC Type B in Bula Gedam (MDGs)0400005023020106

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1,000,000.001,000,000.00Construction of New PHC Type B in Jarkum (MDGs)0400005123020106

1,000,000.001,000,000.00Construction of New PHC Type B in Tal (MDGs)0400005223020106

1,000,000.001,000,000.00Construction of New PHC Type B in Mwona (MDGs)0400005323020106

1,000,000.001,000,000.00Construction of New PHC Type B in G/Galadima (MDGs)0400005423020106

28,000,000.0028,000,000.00Renovation/upgrading at Garko phc1300022023030105

26,000,000.0026,000,000.00Renovation/upgrading at Tallase phc1300022123030105

9,800,000.009,800,000.00Renovation/upgrading at Jessu phc1300022223030105

24,900,000.0024,900,000.00Renovation/upgrading at Lafaiya Magaji PHC1300022323030105

24,800,000.0024,800,000.00Renovation/upgrading at Zaune PHC1300022423030105

27,400,000.0027,400,000.00Renovation/upgrading at Ribadu phc1300022523030105

29,000,000.0029,000,000.00Renovation/upgrading at Kagarawal phc1300022623030105

15,000,000.0015,000,000.00Renovation Works at Kunuwal PHC ( SDGs)0400012223030105

10,000,000.0010,000,000.00Upgrading of Health Posts to Health Clinics0400006223030105

10,000,000.0010,000,000.00Primary Health Care (GCC) Onch etc0400006023030105

29,000,000.0029,000,000.00Renovation of 33 Health Facilities0400007223030105

10,000,000.0010,000,000.00Renovation and Equiping of Cold Medical Store at StateMedical Store

0400005723030105

2,000,000.002,000,000.00Upgrading of PHC Type A in Tongo (MDGs)0400004323030105

2,000,000.002,000,000.00Upgrading of PHC Type A in D/Fulani (MDGs)0400004423030105

2,000,000.002,000,000.00Upgrading of PHC Type A in Lawanti (MDGs)0400004523030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in B/Fulani (MDGs)0400003423030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in Gombe (MDGs)0400003523030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in Gujuba (MDGs)0400003623030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in Gundale(MDGs)0400003723030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in Kembu (MDGs)0400003823030105

25,000,000.0025,000,000.00Renovation & Extension of PHCs in Kindiyo (MDGs)0400003923030105

2,000,000.002,000,000.00Renovation & Extension of PHCs in Wade (MDGs)0400004023030105

20,000,000.0020,000,000.00Consultancy Services for Construction SPHCDASecretariat

0400006923050101

50,000,000.0050,000,000.00Roll Back Malaria(World Bank)(State wide)0400006123050108

1,029,900,000.00528,900,000.00 Total:Primary Health Care Development Agency

21011001 College of Nursing

10,000,000.0010,000,000.00Purchase of Office Equiptment1300025523010137

35,000,000.0035,000,000.00College of Nursing Website1100004723010138


50,000,000.0020,000,000.00Construction of Modern Library Complex1300025723020111

50,000,000.0010,000,000.00Construction of Staff Room1300025623020118

70,000,000.0050,000,000.00Constructio of Females Hostel for Post Basic0400008523020118

100,000,000.000.00Construction of 3 Laboratories1300070923020127

35,000,000.0015,000,000.00Renovation of Laboratory Science0400008423020127

20,000,000.0020,000,000.00Extension of Phase ll Landscaping & Car Park0900002623040102

70,000,000.000.00Construction of Male Hostel0400015423050108

10,000,000.000.00Construction and Equiping of a Pharmaceutical Chemistat the College Gate

1300070723050108

15,000,000.000.00Construction/ Furnishing of Hospital Equipment Shop atthe College Gate

1300070823050108

14,500,000.000.00Construction of Poultry Farm at Tunfure0100009123050110

of 167






21016001 College of Health Technology

15,000,000.0010,000,000.00Purchase of Computers1300019523010113

16,000,000.0010,000,000.00Purchase of Generating Set 1 No. 1000KVA0500072923010119

20,000,000.0015,000,000.00Laboratory Equipment0500008623010124

10,000,000.0010,000,000.00Library Furniture & Books0500008523010125

20,000,000.0050,000,000.00Purchase of Motor Vehicles1300054823010137

10,000,000.0010,000,000.00Purchase of Acs/Rerigerators1300054923010137

20,000,000.0020,000,000.00Purchase of Student Desk0500072823010140

10,000,000.0010,000,000.00Environmental Health Museum1300054323020101

15,000,000.0015,000,000.00Public Health Laboratory1300054423020101

10,000,000.0010,000,000.00HIT/HIM Museum1300054523020101

10,000,000.0010,000,000.00Health Education Laboratory/ Museum1300054623020101

10,000,000.0050,000,000.00NUD Laboratories Complex1300054723020101

40,000,000.0040,000,000.00Construction of Office Block0500072323020101

30,000,000.0025,000,000.00Construction of College Comprehensive Health Center0500072423020106

10,000,000.004,000,000.00Construction of College Workshop Basic Tools0500072623020107

5,000,000.005,000,000.00Construction Technical Drawing Studio/Equipments0500072723020107

30,000,000.0050,000,000.00Construction of Male/Female Hostels0500008323020107

30,000,000.0050,000,000.00Construction of Library Complex0500008423020107

40,000,000.0050,000,000.00Construction of 10 Classrooms block0400012323020107

40,000,000.0050,000,000.00Construction of Physics, Chemistry, Biology,Environmental, Anatomy & Food Analysis Lab

0500072523020127

25,000,000.0025,000,000.00Renovation of Student Hostel1300054223030103

30,000,000.0055,000,000.00Accreditation Fees0200000623050108


22001001 Ministry of Commerce, Industry and Tourism

10,000,000.0010,000,000.00Inland Container Freight Station (PPP)2000000123020118

250,000,000.0010,000,000.00Industrial Park/Enterprise Zone1200000923020118

20,000,000.0050,000,000.00Development of Tourism Site at Pandi Takkiand SultanAttahiru Tomb

0600008323020119

0.0010,000,000.00Tula Holiday Resort0600008423020119

30,000,000.0040,000,000.00Completion of Kaltingo Museum0600008523020119

0.005,000,000.00Construction of Hotels at Billiri and Kumo1300059223020119

300,000,000.0050,000,000.00Restructuring and Completion of Gombe InternationalHotel

1300059323020119

0.0010,000,000.00Industrial Estate (PPP)1200000823020124

5,000,000.005,000,000.00Morden Chicken Market1200002623020124

2,000,000.0010,000,000.00Construction of Mechanic Village1200000423020124

5,000,000.0010,000,000.00Relocation of Tudun Hasti1200000623020124

50,000,000.0050,000,000.00Agricultural Commodity Market0100001123020124

200,000,000.000.00Renovetion / Upgrading of Abuja Jewel Hotal1300071923030121

100,000,000.000.00Renovetion / Upgrading of Kaduna Jewel Hotal1300072023030121

100,000,000.000.00Renoveton / Upgrading of Gombe Jewel Hotal1300072123030121

5,000,000.0050,000,000.00Upgrading and Fencing of Major Markets in the11 LGAsof the State

1200003823030124

5,000,000.0050,000,000.00Bank of Industry Partnership on Enterpreneurship Dev.1200000323060102

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20,000,000.0050,000,000.00Public Private Partnership1200000523060102

12,000,000.0012,000,000.00Small Scale Industrial Loan1200000723060201

1,114,000,000.00422,000,000.00 Total:Ministry of Commerce, Industry and Tourism

22018001 Gombe State Property Development Company

50,000,000.0020,000,000.00Abuja Investment House1300010923020101

200,000,000.00200,000,000.00State Govt. Counterpart funding on Insfrastructure0600001423060101

25,000,000.0025,000,000.00Gombe Securities1300011023060102

275,000,000.00245,000,000.00 Total:Gombe State Property Development Company

22051001 Gombe State Enterprise Development and Promotion Agency(GEDPA)

30,000,000.0030,000,000.00Construction of Mechanic Village.1300052223020101

5,000,000.005,000,000.00Construction of Small Industrial Cluster at Kumo.1300052423020118

5,000,000.005,000,000.00Construction of Small Industrial Cluster at Gelengu1300052523020118

20,000,000.0020,000,000.00Youth Empowerment Through Bio-Tech0800001523050101

12,000,000.0012,000,000.00Small Scale Loan ( SME"s)1300052323060201

72,000,000.0072,000,000.00 Total:Gombe State Enterprise Development and Promotion Agency

(GEDPA)

23001001 Ministry of Information and Culture

5,000,000.005,000,000.00Purchase of Cinema Van0200000823010106

2,000,000.002,000,000.00Purchase of OB Van1300029823010106

1,000,000.001,000,000.00Purchase Of Generator1300030123010119

25,000,000.0030,000,000.00Purchase of Video Public Address System1100002023010137

5,000,000.005,000,000.00Purchase of 3 Graphic Equipment1100002123010137

15,000,000.0015,000,000.00Procurement Media Equipment1100002223010137

10,000,000.0010,000,000.00Purchase of Editing Facilities1100002423010137

2,000,000.002,000,000.00Public Address System1300025323010140

5,000,000.005,000,000.00Establishment of Zonal Centre's1300017323020101

7,500,000.0020,000,000.00Construction & Rehabilitation of Press Centre1300017123020101

20,000,000.0020,000,000.00Establishment of New Digital Studio.1300052923020101

30,000,000.0010,000,000.00Upgrading Of Gombe Media Corparation1300030223020101

500,000.00500,000.00Archives & Library0200001123020101

500,000.00500,000.00Establishment of Technical Workshop1100001923020101

5,000,000.005,000,000.00Establishment of Mini Recording Studio1100002323020101

10,000,000.0010,000,000.00Construction of Cultural Theatre, Meseum and ArtistCamp

0200001823020119

5,000,000.007,000,000.00Community viewing Centre0200001023020119

76,000,000.000.00 Construction of Tourism Sites at Pandi, Takki and SultanAttahiru Tomb

1300058823020119

15,000,000.000.00 Tula Holiday Resort1300059023020119

30,000,000.000.00 Completion of Kaltungo Meseum1300059123020119

50,000,000.0020,000,000.00Renovation of Ministry HQTS1300017223030121

50,000,000.0020,000,000.00Community Radio1100004823050108

15,000,000.000.00Establishment of Film Unit in Gombe1100001823050108

10,000,000.0015,000,000.00Production of VSAT and Gombe State Website1100003523050108

15,000,000.0025,000,000.00GCC Federal fm radio0200000923050108

50,000,000.0010,000,000.00Communication & Rebranding0200000723050108

64,000,000.0024,000,000.00Supply and Installation of Broadcasting Equipments1300032323050108

of 167





450,000,000.000.00Construction of 50KWA A. M Radio Station1300068123050108

973,500,000.00262,000,000.00 Total:Ministry of Information and Culture

23004001 Gombe Media Corperation

10,000,000.0010,000,000.00Office Equipments1300018723010137

150,000,000.0050,000,000.00Digitisation of GMC1100003123010140

0.0030,000,000.00Construction Of Substation For Other Media ChannalsTVC ,AIT, NTA, Leadership and others

1300031023020101

30,000,000.0030,000,000.00Overhauling of GSBS/GMTV1100003023030121

2,000,000.005,000,000.00Improve Service ofGMC by Modern Techniques1300030923050101

20,000,000.000.00Establishment of AM Radio Station1100005323050108

13,000,000.0020,000,000.00Operation Licence Fee NBC1300030723050108

4,000,000.005,000,000.00Procurement and Operation Equipment For GMC1300030823050108


25001001 Office of the Head of Civil Service

150,000,000.000.00Office Furniture for MDAs1300006523010112

0.005,000,000.00ID Card Equipments1100001123010138

3,000,000.003,000,000.00Internet Facilities1100001223010138

0.0020,000,000.00Purchase Of Office Furnitures For MDAs1300032423010140

1,000,000,000.0010,000,000.00Construction of State Secretariat1300007223020101

100,000,000.0020,000,000.00Completion of NYSC camp1300006823020118

40,000,000.0010,000,000.00Walling of State Secretariat1300007023020118

50,000,000.0030,000,000.00Drainage & Landscaping at State Secretariat0900000223020118

15,000,000.0015,000,000.00Gombe State Employee Mgt Information System1300006723050102

30,000,000.0025,000,000.00Consultancy Services for Projects1300007123050108

1,388,000,000.00138,000,000.00 Total:Office of the Head of Civil Service

26001001 Ministry of Justice

30,000,000.0030,000,000.00Expansion of Office Complex1300017423020101

50,000,000.0020,000,000.00Codification of State Laws1300017523050101

80,000,000.0050,000,000.00 Total:Ministry of Justice

26006001 College of Legal & Islamic Studies Nafada

5,000,000.003,000,000.00Purchase of Communication Gadgets.1300055923010137

55,000,000.0011,000,000.00Construction of Lecture Hall1300033523020101

50,000,000.0050,000,000.00Construction of Male and Female Hostel1300033623020101

10,600,000.0010,600,000.00Construction of Conference Hall1300033823020101

21,000,000.0020,532,000.00Construction of Academic Staff Office1300033923020101

500,000.00500,000.00Gardeners Offices1300034023020101

500,000.00500,000.00Construction of Cleaners Offices1300034123020101

10,500,000.0010,500,000.00Construction of Security Office1300034223020101

1,400,000.001,400,000.00Construction of CarParks1300034323020101

10,000,000.0010,000,000.00Construction of Medium Twin Lecture Theatre1300025923020101

10,000,000.0010,000,000.00Construction of Small Twin Theatre1300026023020101

20,000,000.0011,000,000.00Construction of Multi- Purpose Hall1300026123020101

3,000,000.003,000,000.00Construction of Academic Offices1300026323020101

25,459,200.0010,000,000.00Construction of Central Store.1300055323020101

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11,000,000.0011,000,000.00Construction of Central Store1300055523020101

15,000,000.0015,000,000.00Construction of Language Laboratory For MassCommunication

1300055823020101

10,000,000.0010,000,000.00Construction of New Library.1300055723020111

20,000,000.0020,000,000.00Construction Of Road in the College1300033423020114

10,000,000.0010,000,000.00Fencing of Permanent Site1300029523020118

10,000,000.0010,000,000.00Construction of Workshop House1300026223020118

10,000,000.0010,000,000.00Construction of Commercial Area1300026423020118

10,000,000.0010,000,000.00Construction of Females Hostel1300026523020118

10,000,000.0010,000,000.00Construction of Males Hostel1300026623020118

45,000,000.000.00Construction of Laboratory for Library and Information.1300055623020127

45,000,000.000.00Construction of Language Laboratory for MassCommunication.

1300055423020127

60,000,000.0011,400,000.00Procurement of Classroom /Office Furniture1300034423030121

16,620,000.0016,620,000.00Renovation of College Extension1300034523030121

30,000,000.005,000,000.00Procurement of Motor Vehicle1300034623030121

36,000,000.006,000,000.00General Workshop1300033723050101


26051001 High Court of Justice

100,000,000.0010,000,000.00Purchase of Hon. Judges Vehicles.1300053123010105

15,000,000.0015,000,000.00Purchase of Utility Vehicles1300053223010105

10,000,000.0010,000,000.00Furnishing of Cheif Judge Office1300021923010112

25,000,000.000.00Purchase of Office Furniture and Equipment1300069823010112

10,000,000.0010,000,000.00Furnishing of 2 Magistrates Courts & 1 Upper Area Courtin Gombe

1300024723010112

5,000,000.005,000,000.00Furnishing of 3 Area Courts at Bojude, Tumu and Awak1300024823010112

15,000,000.0015,000,000.00Purchase of Office Furniture0600005323010112

15,000,000.0015,000,000.00Furnishing of New Courts(2 upper & 2 Area Courts) inGombe

1300001123010112

15,000,000.0015,000,000.00Purchase of Generators1300001023010119

25,000,000.0020,000,000.00Purchase of Law Books1300000823010125

10,000,000.0010,000,000.00Purchase of Office Equipment (Verbatim Recording)1300000923010137

10,000,000.0010,000,000.00Internet Facility1300001323010138

20,000,000.0020,000,000.00Electronic Case Management System1100003623010138

10,000,000.0010,000,000.00Const. of Judicial Divisions in Kaltungo and Dukku(3Courts & 3 Residences Each)

1300000423020101

20,000,000.0020,000,000.00Restructuring of Court of Appeal Complex1300000523020101

17,000,000.0017,000,000.00Construction of two(2) New Magistrate Courts(K/ShanuGombe)

1300000623020101

10,000,000.0010,000,000.00Construction of Upper Area Court Tumfure1300000123020101

20,000,000.0020,000,000.00Construction of 2 Upper Area Courts & 2 Area Courts inGombe

1300000223020101

15,000,000.000.00Construction of Office Clinic1300069923020106

20,000,000.000.00 Construction of Stores / Archives1300070023020118

100,000,000.0020,000,000.00Restructuring of Existing Magistrate Courts Complexfrom 5 to 8 Courts (K/Shanu Gombe)

1300000723030121

10,000,000.0010,000,000.00Landscaping (Renovation) of Judiciary Hqtrs /High CourtComplex

1300000323030121

32,000,000.0012,000,000.00Renovation Of Old Federal High Court Building1300029423030121

36,000,000.000.00Child Protection Take Off Facilities1300070123050108

of 167





565,000,000.00274,000,000.00 Total:High Court of Justice

26053001 Sharia Court of Appeal

10,000,000.0010,000,000.00Furnishing of Sharia Court of Appeal1300011223010112

5,000,000.005,000,000.00Purchase of Office Furnitures and Equipment1300011523010112

5,000,000.005,000,000.00Purchase of Law Books1300011423010125

25,000,000.0025,000,000.00Purchase and Installation of sets Generators for KhadisQuarters.

1300053723010140

3,500,000.002,000,000.00Purchase of ICT Equipment1300057523010140

100,000,000.0050,000,000.00Sharia Court of Appeal Complex and Library1300011123020101

5,000,000.003,000,000.00Extentension/Rehabilitation of Sharia Court Complex1300011323030121


28001001 Ministry of Science, Technology and Innovation

20,000,000.0010,000,000.00Computerization of schools1100000423010113

20,000,000.0020,000,000.00Procurement of Chemicals and Reagents0500006323010124

30,000,000.0020,000,000.00Procurement of Science Equipment1100003223010124

30,000,000.0010,000,000.00Provision of IT1100000523010138

20,000,000.0020,000,000.00Establishment of Reference Library1100000323020111

1,000,000.0010,000,000.00Establishment of Geo-Technical Laboratory1300005223020111

30,000,000.0025,000,000.00Production of Ready to Use Theraphatic foods1300027023020118

40,000,000.0010,000,000.00Establishment of E Learning Centre1100003323020118

25,000,000.0025,000,000.00Establisment of Technology Incubation Centre (ICT)1100000223020118

20,000,000.0020,000,000.00Construction & Equiping of Science Research Laboratory1300026823020127

10,000,000.0030,000,000.00Development of Nutritional Lab0400009223020127

20,000,000.0020,000,000.00Scientific Survey1100005023050101

2,000,000.002,000,000.00Intervention Programs0500080823050101

50,000,000.0020,000,000.00Science, Technology and Energy Promotion andDevelopment

1400000723050101


5,000,000.002,000,000.00Establishment of ICT Village1300049523050101

2,000,000.002,000,000.00Establishment of Herbal Farm1300049623050101

2,000,000.002,000,000.00Implementation of e Government1300049723050101

2,000,000.002,000,000.00Establishment of Situation Room1300049823050101

2,000,000.002,000,000.00Implementation of Knowledge Based Program1300049923050101

2,000,000.002,000,000.00Intervention of Gombe State University of Science andTechnology

1300050023050103

10,000,000.0010,000,000.00Purchase of Chemical Laboratory Equipment1300049123050108

5,000,000.0010,000,000.00Purchase of Mechanical & Electrical Hands Tools1300049223050108

2,000,000.002,000,000.00Digital literacy1300049323050108

5,000,000.002,000,000.00Establishment of herbal Village1300049423050108

5,000,000.0030,000,000.00Traditional Medicine Development1300005323050108

20,000,000.002,000,000.00Establishment of Mechanic Village1100004923050109


28002001 Ministry of Energy and Mineral Resources

50,000,000.0020,000,000.00Procurement Of Ground Truthing And Follw Up SurveysEquipment

1400001023010137

20,000,000.0015,000,000.00Purchase Of Cartographic Instrument1400001123010137

5,000,000.000.00Provision of 33/11kv Dedicated Electrical Feeders1100005423020103

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30,000,000.0030,000,000.00Establishment Of Reference Library0500074323020111

50,000,000.0020,000,000.00Establishment Of Geo Technical Laboratory0500074523020111

50,000,000.0050,000,000.00Gombe State Electricity Company Limited1400001223020125

80,000,000.0050,000,000.00Gealogical Survey0500074423050101

20,000,000.0020,000,000.00Conventional Energy Project1400000823050101

50,000,000.0025,000,000.00Renewable Energy Project1400000923050101

50,000,000.0030,000,000.00Gombe State Solid Minerals Development CompanyLimited.

1400001323050108

50,000,000.0030,000,000.00Gombe State Oil & Gas Company Limited.2100000123050108

455,000,000.00290,000,000.00 Total:Ministry of Energy and Mineral Resources

34001001 Ministry of Works and Transport

0.005,000,000.00Provision of 33/11kv Dedicated Electrical Feeders1400000123020103

820,000,000.005,000,000.00Facility Management of Street Light in LGAs1700008123020103

500,000,000.005,000,000.00Management of Strees Generator Sets in GombeMetropolis

1700008223020103

5,000,000.005,000,000.00Provision of Infrastructure to New/Existing Layout0600003123020103

5,000,000.000.00Construction of Kwanan Plato to Gabukka to GRA RoadGombe

1300073723020114

850,000,000.00250,000,000.00Construction of Roads in LGA & Other Towns1700000123020114

751,500,000.00400,000,000.00Gombe Township Road Network1700000223020114

48,000,000.00148,000,000.00Kumo-Kembu-Kanawa with Spur to Nono Road1700000423020114

600,000,000.00930,000,000.00Gona-Garko-Kalshingi with Spur to Maidugu Road1700002223020114

5,000,000.005,000,000.00Ture Mai - Bule - Kaltin - Talasse Road1700002323020114

400,000,000.00100,000,000.00Bambam - Yiri - Bwele - Kutuse Road1700002423020114

5,000,000.005,000,000.00Mararraban Lembi - Barambu - Jauro Tukur Road1700002523020114

0.00300,000,000.00Ladongor - Sansani - Amtawalam - Pobawure - SabonLayi - Bulbul - Ayaba Road with Spur to Mai Ganga

1700002623020114

5,000,000.0050,000,000.00Dongor - Ayaba - Kwaya - Tudu with Spurs to Panguru1700002723020114

50,000,000.00100,000,000.00Bangunji - Labuti - Yelwa - Gombe Yola Road1700002823020114

5,000,000.005,000,000.00Tula Wange - Baule - Jalingo - Balanga Dam Road1700002923020114

700,000,000.00600,000,000.00Malala - Zaune - Dukkuyel Road1700003023020114

5,000,000.005,000,000.00Bye Pass - Shongo S/Yaki - Abuja - to J/Mallam - Jamgi-Zongomari - Gombe / Bauchi Road

1700003123020114

500,000,000.00450,000,000.00Dukku - Kalam - Dokoro/Jamari Road1700003223020114

5,000,000.005,000,000.00Pindiga - Sabon Kaura - Garin Galadima - Dumbe -Lambo with Spur Road

1700003323020114

5,000,000.005,000,000.00Lapan-Lachandan- Lakenturum - Latatar - Lakukus -Amkulum Road

1700003423020114

700,000,000.001,150,000,000.00Dualization of 25km section of Gombe - Bauchi FederalHighway from Mile 3 to Airport

1700003523020114

150,000,000.005,000,000.00Filiya - Dwaja - Gundale Road1700003623020114

25,000,000.005,000,000.00Bojude - Dirri - Bagadaza - Mbarri - Zange (Connects Kirfiin Bauchi State)

1700003723020114

1,000,000,000.001,125,000,000.00Degri - Reme - Talasse with Spur Roads1700003823020114

50,000,000.00100,000,000.00Latatar - Lasanjang - Labarya - Lapan Road1700003923020114

5,000,000.005,000,000.00Tappi - Galdimari - Bamala-J/Mallam-Dagarawo- Lawanti1700004023020114

5,000,000.005,000,000.00Pindiga - Yelwa - Saleri -Laro- Kashere/Futuk Road1700004123020114

5,000,000.005,000,000.00Gadam - Yame - Kurugu - Malam Sidi Road1700004223020114

50,000,000.005,000,000.00Kaltungo - Gujuba - Panda - Kembu Road1700004323020114

5,000,000.005,000,000.00Nafada - Ndaba - Biri da Biri - Munda - Bajoga Road1700004423020114

250,000,000.0050,000,000.00Kumo - Bappah Ibrahima - Luggerowu - Papa Road1700004523020114

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0.005,000,000.00Bambam - Bare - Kutare- Gombe/Yola Road1700004623020114

5,000,000.005,000,000.00Wawa - Komi - Jore - Bele - Kurugu Road1700004723020114

5,000,000.005,000,000.00Barwo - Gadum - Gombe Abba Road1700004823020114

5,000,000.005,000,000.00Lawanti - Lambo - Tukulma Road1700004923020114

400,000,000.00100,000,000.00Dukku-Dokoro-Jamari Road1700001423020114

500,000,000.00100,000,000.00Kalshingi - Kumo Road1700001523020114

5,000,000.00100,000,000.00Talasse Bangu Bokabundi Wala Lunguda Road With SpurTo Dala Waja

1700006923020114

50,000,000.0050,000,000.00Construction of Kuri-Lambam Road1700007323020114

1,400,000,000.00250,000,000.00Construction of Gombe Township Roads Phase 61700007423020114

700,000,000.00600,000,000.00Construction of Roads Network at Jakadafari1700007523020114

500,000,000.00301,000,000.00Bambam Kutare Loja Roads1700007623020114

5,000,000.00100,000,000.00Dualisation of Federal Secretarial Roads and Some LinksRoads

1700007723020114

650,000,000.00513,000,000.00Boltongo to Nono With Sport to Garin Malami1700007823020114

250,000,000.00100,000,000.00Construction of Roads Network at Industral Cluster atNasarawo in Gombe metropolis

1700007923020114

5,000,000.005,000,000.00Construction of Road from Jagabari to Magaba to KukaBakwai - F/Kaye LGA

1700005623020114

5,000,000.005,000,000.00Construction of Road from Gaji Bauchi to Abuja to JauroGambo - F/Kaye

1700005723020114

5,000,000.005,000,000.00

Construction of Roads from Gadawo Kwadon- Kunji-W/Dole - Dakkiti - Gwani Bukar - Laleko - Sabon Gari-Gugal - Tumu Garin Makera - Wuro Abba - MallamMaude - Lubo

1700005823020114

5,000,000.005,000,000.00Upgrading of Kaltungo - Popandi Kije Layero Bagunji1700006323020114

500,000,000.005,000,000.00Ladongor Pobawure Sabon Layi Kulgul - Dongor Tal1700006423020114

210,000,000.005,000,000.00Wade Garin Koshi Kubu1700006523020114

42,000,000.0042,000,000.00Marraba - Gurma - Kulani - Degri (Retention)1700000623020114

50,000,000.0060,000,000.00Kanawa-Deba-Jagali-Jauro Gotel with spur Roads1700000823020114

50,000,000.0050,000,000.00Bajoga-Ashaka Gari Road1700000923020114

400,000,000.00250,000,000.00Ture-Awak-Dogon Ruwa-Gelengu Road1700001023020114

50,000,000.00130,000,000.00Gona-Garin Galadima-Tukulma-Tumu Road1700001123020114

700,000,000.00995,000,000.00Billiri-Gujuba-Kamo-Awak with Spurs to Kolwa andShenge Shenge Road

1700001223020114

5,000,000.005,000,000.00Kwadon - G/Bukar - Gawo - S/Gari - Lubo With Spur toZambuk

1700001823020114

200,000,000.0050,000,000.00Ngalda - Jigawa Road1700001923020114

750,000,000.001,272,000,000.00Malam Inna - Kurba - Gerkwami - Gombe/Potiskum Roadwith Spur to Kundulum and Wuro Dole

1700002023020114

800,000,000.00680,000,000.00Construction of Mrarraba Jabba Sambolayi .Pondi Kolaand Gwaran G/Wada Roads

1700008923020114

5,000,000.000.00Tsandondela - Maikaho Road1700009023020114

5,000,000.000.00Construction of Roads Network at Unguwa Uku.1700009123020114

5,000,000.000.00Construction of Roads Bakin Santana- MakabartaFeshingo- Bage.

1700009223020114

5,000,000.000.00Construction of Roads Ashaka Estate- Gongila- FeshingoJauro Bose- Wuro Hardo to Kafiyol- Bungum.

1700009323020114

700,000,000.000.00Construction of Roads Networks in Tumfure0600011823020114

5,000,000.000.00Rehablitation of Gadan Dauda [ Bridge ] at D/ Kwawa0600011923020114

5,000,000.005,000,000.00Upgrading of Gombe Airport1800000223020117

20,000,000.0020,000,000.00Construction of Lubo Bridge1700006623020118

100,000,000.0020,000,000.00Provision of Infrastructure to Industrial Cluster in GombeMetropolis (Roads & Streetlights)

1200000123020118

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100,000,000.0050,000,000.00Provision and Installation of Street Lights in LocalGovernment Areas

1700005123020123

100,000,000.00300,000,000.00Provision and Installation of Street/Traffic Lights inGombe Metropolis

1700000523020123

5,000,000.005,000,000.00Rehabilitation and Upgrading of Surface DressedRegional Roads

1700005023030113

350,000,000.0033,000,000.00Rehabilitation of Ngaji Bauchi - Jurara - Lubo - Zambuk -Baure with spurs to Gwani and Kinafa Road

1700001623030113

100,000,000.00100,000,000.00Rehabilitation of Hina, Shinga Gwani Road1700006723030113

750,000,000.00100,000,000.00Rehabilitation & Upgrading of Dukku-Wawa-Biri-WuroBapparu Road

1700002123030113

500,000,000.00180,000,000.00Consultancy for Design & Supervision of Roads &Electrical Infrastructure

1300001523050101

500,000,000.00400,000,000.00Operation and Management of Gombe Airport1800000123050109

19,016,500,000.0012,849,000,000.00 Total:Ministry of Works and Transport

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

20,000,000.0020,000,000.00Purchase of Survey Equipment1300017623010133

5,000,000.005,000,000.00Purchase of printing & Lithographic equip.1300017723010140

350,000,000.00143,000,000.00Gombe Geographic Information System1300018023020118

10,000,000.0010,000,000.00Survey of Government Land1300017923050101

10,000,000.0010,000,000.00Township mapping Using Satelite Images1100002523050108


34004001 State Road Maintenance Agency

30,000,000.0020,000,000.00Construction /Conversion of Existing Office Structure1300057623020114

80,000,000.0030,000,000.00Repairs Of Township Road (State Wide)0900003223030113

30,000,000.0010,000,000.00Up grading /Surface Dracing with Kwami Garkwami withSpurt at Titi to Madukeliume upto Kalam Road 25kmPhace 1

1700008323030113

50,000,000.0010,000,000.00Rehabilitation/Maintenance of Roads1700001323030113

190,000,000.0070,000,000.00 Total:State Road Maintenance Agency

35001001 Ministry of Environment and Forest Resources

50,000,000.0015,000,000.00Construction of Area Office and Nurseries0900001223020101

50,000,000.0080,000,000.00Construction of Waste Facilities0900002023020118

3,000,000.003,000,000.00Procurement Of Fruit Bearing Tree Seeding0900002923040101

7,000,000.0010,000,000.00Rehabilitation of 7 Existing Nursries0900001323040101

5,000,000.005,000,000.00Township Road Plantation0900001423040101

300,000,000.005,000,000.00Gombe Goes Green [ 3G ]0900001523040101

10,000,000.0015,000,000.00Establishment of Wood Lot Plantation0900000623040101

5,000,000.006,000,000.00Road Side Plantation0900000723040101

20,000,000.0020,000,000.00Anti-Desertification Scheme(Shelter)0900000423040101

150,000,000.00100,000,000.00Drainage Sewage and Erosion Control0900001923040102

300,000,000.000.00Design of Gully Erosion Control in Gombe and Akko LGAs[NEWMAP ]

0600011723040102

5,000,000.0015,000,000.00Wild Life Management and Control0900003123040103

10,000,000.005,000,000.00Forest Fire Control Management0900000523040103

5,000,000.005,000,000.00Waste Management0900003023040105

1,327,000,000.001,327,000,000.00Environmental Sanitation0900001823040106

30,000,000.0030,000,000.00Ecological Master Plan and Base Line Survey/Consultancy0900002123050101

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850,000,000.000.00FEEDs Gully Erosion [ NEWMAP ]0600009023050108

10,000,000.0010,000,000.00Wood Technology Training Centre0900000823050108

2,000,000.002,000,000.00Forestry Field Workshop0900000923050108

3,000,000.005,000,000.00Forestry Publicity and Extension0900001023050108

500,000.00500,000.00Promotion of Young Forestors Club in Schools0900001623050108

45,000,000.0015,000,000.00Promotion /Provision of Fuel Wood ,Economic CookingStove

0900001723050108

20,000,000.000.00Establishment of Standard Plan Nursery with ModernFacilities

1300073323050108

3,207,500,000.001,673,500,000.00 Total:Ministry of Environment and Forest Resources

38001001 Budget, Planning and Development Partners Coordination Office

5,000,000.005,000,000.00Purchase of Office Furniture and Equipment1300065823010112

2,500,000.002,000,000.00 Computer and Allied Matters1300065923010113

1,000,000.001,000,000.00Computerisation of Debt Management Office1300066023010113

5,000,000.000.00Computerization of Min. of Econ. Planning1300015823010113


5,000,000.005,000,000.00Installation of Internet Facilities1300066123010138

20,000,000.0045,000,000.00Construction/Renovation of office accommodation1300015623030121

0.0015,000,000.00 Renovation of Office Building1300066323030121

50,000,000.0050,000,000.00Accelerated Nutrition result Project in Nigeria0400010223050101

0.0045,000,000.00Governance at Baseline facilities inventry/Mapping ofDRG/MDGs projects

1300024023050101

20,000,000.0020,000,000.00Governance at Monitoring, Supervision and DataCollection (MSD)

1300024123050101

40,000,000.0040,000,000.00Governance at Project Management/Advocacy andComunication Mobilization, Community Engagement &Branding

1300024223050101

3,000,000.003,000,000.00Feasibility Studies on implementation of1300016023050101

20,000,000.0020,000,000.00Food and Nutrition programme0100003223050108

0.0010,000,000.00North East Development Commission0300002923050108

10,000,000.0095,000,000.00Governance (SDGs)1300034923050108

20,000,000.000.00Implementation of SFTAS1300020723050108

30,000,000.005,000,000.00 IPSAS1300066423050108

100,000,000.000.00UNDP Progamme1300071723050108

70,000,000.000.00Gombe State 10 Year Development Plan1300071823050108

2,500,000.003,000,000.00Establishment of planning Library1300016123050108

0.003,000,000.00CEEDS Transformation of Rural Areas in1300015723050108

200,000,000.0010,000,000.00Internatioal NGOs & Development Partners1300015923050108

50,000,000.000.00UNFPA programme Coordination1300015223050108

10,000,000.0020,000,000.00Institutionalization of M & E frame work1300015423050108

0.0010,000,000.00Baseline Survey1300015523050108

20,000,000.000.00United Nation Dev Assistance Framework1200003623060101

900,000,000.001,500,000,000.00Counterpart Contribution to Dev Partners1300018923060101

1,586,500,000.001,909,500,000.00 Total:Budget, Planning and Development Partners Coordination

Office

38004001 State Bureau of Statistics

5,000,000.003,000,000.00Purchase of 22 nos Motor Vehicles for Statistical Investigation & Monitoring

1300035623010105

5,000,000.005,000,000.00Purchase of Generating Plants1300035523010119

10,000,000.005,000,000.00Survey And Censuses Instrument / Equipment0600003723010137

of 167





4,000,000.004,000,000.00Development and Hosting of Bureau of Statistics Website1300020423050102

5,000,000.003,000,000.00State Bureau of Statistics Database1100004323050102

29,000,000.0020,000,000.00 Total:State Bureau of Statistics

39001001 Sports Commission

50,000,000.0050,000,000.00Purchase of Sport Equipments1300007423010126

70,000,000.0070,000,000.00Maintenance of Gombe Township Stadium1300007323020112

5,000,000.0050,000,000.00Golf Course & Polo Ground1300007823020112

20,000,000.0020,000,000.00Polo Ground0800001223020112

10,000,000.0010,000,000.00Swimming Pool1300027623020118

50,000,000.0050,000,000.00Conversion of A. U. Stadium to a Standard Games Village1300007623030111

50,000,000.0050,000,000.00Upgrading of Multipurpose Hall in Gombe1300007723030111


47001001 Civil Service Commission

10,000,000.003,000,000.00Purcase Of Office Furnitures1300032823010137

7,000,000.005,000,000.00Purchase of Equipment (ICT)1300004223010138

0.003,000,000.00Walling & Gate House1300003923020101

0.0014,000,000.00Renovation of Office Complex1300004023030121

0.002,000,000.00Lanscaping & Car Park1300004123030121


48001001 Gombe State Independent Electoral Commission

5,000,000.005,000,000.00Office Equipment/Electronics & Computers Allied1300010623010112

40,000,000.0010,000,000.00Renovation and Refurbishing of Commission'sHeadquarters

1300010523030121

300,000,000.009,000,000.00Local Govt. Council General Elections/Bye Elections1300010723050108


50001001 Fiscal Responsibility Commission

1,500,000.001,500,000.00Purchase of Air Condition1300021823010112

5,000,000.004,500,000.00Computerisation of Office1300020023010113

4,000,000.003,500,000.00Purchase of Generator Set1300019823010119

2,000,000.002,000,000.00Purchase of Library Books1300019923010125

3,000,000.000.00Purchase of Office Furnitures1300068023010140

15,500,000.0011,500,000.00 Total:Fiscal Responsibility Commission

51001001 Ministry for Local Government and Chieftancy Affairs

7,500,000.007,500,000.00Furnishing of Radio/Computer Room1300005923010112

7,500,000.007,500,000.00Purchase of Books and Journals for Library1300006023010125

25,000,000.0015,000,000.00Purchase of Vehicles1300057123010137

7,000,000.007,000,000.00Purchase of ICT Equipment For LGAs Budget Office1300057223010137

12,000,000.0012,000,000.00Improving / Equiping of LGC / MLG with E-Communication System

1300057423010138

8,000,000.008,000,000.00Construction/Furnishing of Area Inspectorate Office1300005823020101

150,000,000.0050,000,000.00Upgrading of Emirs Palaces1300049023020118

70,000,000.0010,000,000.00Renovation/Furnishing of Head Quarters1300057323030121

287,000,000.00117,000,000.00 Total:Ministry for Local Government and Chieftancy Affairs

52001001 Ministry of Water Resources

3,000,000.003,000,000.00Purchase of Boat and OutBoard Engine1300005723010109

of 167





2,400,000.002,400,000.00Procurement of Survey Equipment1300005523010133

15,000,000.0015,000,000.00Construction of Office Block in Balanga Dam.1300035423020101

15,000,000.0015,000,000.00Establishment of Area Offices in each of the 3 SenatorialDistrict

1300026723020101

50,000,000.0020,000,000.00Construction & Desilting of Minor Earth Dams1000000123020105

2,600,000.000.00Procurement of Hydrological Equipment1300005623020105

35,000,000.0035,000,000.00Fish Feed Mill0300001123020113

20,000,000.0050,000,000.00Development of Minor Irrigation Scheme0100002623020113

3,000,000.000.00Development of Orchard in Balanga0100002823020113

10,000,000.0010,000,000.00Fisheries Multiplication Centre0100002923020113

4,000,000.000.00Fish Processing and Preservation Centre0100003023020113

1,500,000.000.00Mechanical Workshop (Irrigation)1300005423020113

5,000,000.005,000,000.00Resuscitation of dysfunctional Intake Tower ( BalangaDam)

0900002723020116

8,000,000.000.00Balanga Hydro Power Project1400000223020125

50,000,000.0050,000,000.00Rehabilitation of water Scheme at Kaltungo, Billiri andPindiga

1000008523030104

25,000,000.0025,000,000.00Fish Farm Rehabilitation (Phase 1)0100003123030112

250,000,000.0030,000,000.00Rehabilitation of Balanga Irrigation Scheme1000008023030128

8,000,000.008,000,000.00Water Resource Master Plan1000000223050101

5,000,000.005,000,000.00Establishment of Data Bank1100000823050101

3,000,000.003,000,000.00Artisanal Fisheries Development.1300035323050108


52102001 Gombe State Water Board

13,000,000.000.00Precorement of Complete Crane Trucks1600000723010107

500,000.00500,000.00Purchase of Office Equipment and Furnitures1300011723010112

1,000,000.000.00Purchase of Heavy Duty Welding Machine1600001023010117

1,000,000.000.00Mobile Generator / Dewatering Pump1600001123010119

14,000,000.000.00Generator Set Perkins .40kva. 27kva for Kaltingo PTF andMalam Sidi

1600000823010119

1,000,000.000.00Purchase of 3 Phase Generator for Pump Testing1600000923010119

3,000,000.000.00Ground Water Prospecting Equipment1600001223010139

500,000.000.00Water Level Indicator1600001323010139

320,000,000.000.00Diesel [A] Water Treatment Plant D/kowa Running timafor Generator Set 5hrs daily.

1600001423010139

50,000,000.000.00Purchase of Diesel to 11 LGAs Headquarters1600001523010139

70,000,000.000.00Procurement of Complete Ring Accessories1600001623010139

15,000,000.0020,000,000.00Construction of Gombe Township Water SupplyAugmentation Scheme at Bolari and Herwagana

1000008823010139

5,000,000.005,000,000.00Purchase of Pipes For Extension1000001123010139

5,000,000.005,000,000.00Purshase of Submersible Pumps(20 Nos.)1000001223010139

5,000,000.0010,000,000.00Installation of Automated Water Reader Meter1000001623010139

5,000,000.008,000,000.00Gombe South Regional Water Supply1000001323020105

50,000,000.0050,000,000.00Airport Water Project1000001423020105

50,000,000.0050,000,000.00Construction of Water Treatment Plant II D/Kowa1000001523020105

20,000,000.0036,000,000.00Construction of Boreholes and Reactivation in EachConstituency

1000001023020105

3,000,000.003,000,000.00Reticulation/Provision of Water for Dukku Road HousingEstate

1000002023020105

15,000,000.0030,000,000.00IImprovement of Kwami Gadam and Bujude WaterReticuletion System

1000035923020105

of 167





15,000,000.0013,000,000.00Relocation Of Water Pipes Lines1000008923020105

10,000,000.0010,000,000.003rd National Urban Water Sector Reform Project1000007923020105

10,000,000.0052,000,000.00Construction Of Kurba Solar Power Water Supply Schame1000008623020105

25,000,000.0083,000,000.00

Construction Of Solar Power Borehole Schame in FivesSelectedCommunities In Gombe State (Kashere Tumu ,Gombe Prison,Muslim pilgrims wellfare Board, MusaAbubakar Darul Qu'an, and Jekadafari)

1000008723020105

1,000,000.001,000,000.00Construction of Water Supply Scheme at Gombe StateUniversity of Science and Technology Kumo

0500076423020105

110,000,000.000.00Water Supply Scheme at Nasarawo Quarters UsingBoreholes

1600000423020105

20,000,000.000.00Construction of Laboratory With Equipment /Furnitures

1600000523020105

2,000,000.005,000,000.00Construction of 33kv Dedicated Power Line to DadinkowaTreatement Plant

1400000423020125

15,000,000.0030,000,000.00Rehabilitation and Expansion of Kumo Water SupplyScheme

1000001823030104

30,000,000.0055,000,000.00Expansion of Water Schemes in LGAs Headquaters1000000923030104

5,000,000.005,000,000.00Rehabilitation of Dukku Water Scheme1300011823030104

150,000,000.00310,000,000.00Gombe Township Water Reticulation and Extension toOther Towns

1000001723030105

5,000,000.005,000,000.00Extension of Gombe Regional Water Supply Scheme toWade,Difa,Kinafa,Lubo,Gwani,Deba etc,

1000001923030105

10,000,000.0030,000,000.00Renovation of Office Building1300050523030121

10,000,000.0045,000,000.00Rehabilitation Of Mallam Inna and Gombe TownBorehole Based Water Supply Scheme and Repairs OfEmergency Water Relief Service Tankers

1600000123030128

40,000,000.000.00Rehablitation of Wurojuli Water Scheme1600000623030128

100,000,000.000.00National Urban Water Sector Reform Project(Counterpart Funding)

1000007623050108

1,200,000,000.001,600,000,000.00Operation and Maintenance of Gombe Regional WaterSupply

1000000823050109

2,405,000,000.002,461,500,000.00 Total:Gombe State Water Board

52103001 Rural Water Supply and Sanitation Agency (RUWASSA)

0.0040,000,000.00Purchase of 2 (Toyota Hilux) 2.8 litre four- cylinder turbodiesel.

0300003223010105

0.00220,000.00Purchase of Laesr jet printers, photocopiers andaccessories

1300048723010114

8,000,000.000.00

Supply of Office Equipment and Supplies to the PIU [9Filing Cabinets 2 Ordinary Safe For Finance office.12 airConditioners 12 Ceiling fans 6 Refregarator and 1 bigGenerator [150KVA]

1300071423010139

150,000,000.0050,000,000.00Purchase of Dando Drilling Rig ( one) set ( Model DTHR300-01) capable of drilling in different formations.

0300003023010140

35,000,000.0012,500,000.00Purchase of Drilling Support Trucks ( 1 nos) 6*6 wheeldrive.

0300003123010140

40,000,000.0011,500,000.00Purchase of Ground Water Prospective equipments, ERTone set and training of 5 agency staff on how to use it.

0300003323010140

0.005,500,000.00Purchase of Global Positioning System ( GPS) for stateand LGAs programme officers (22 sets)

0300003423010140

0.003,740,000.00Purchase of High quality Digital cameras, T - Shirt pocketsize for state and LGAs programme officers (22) nos.

0300003523010140

25,000,000.004,738,280.00Strengthening of water quality unit.0300003623010140

8,000,000.000.00Supply of Office Furnitures for [PIU] Office1300071323010140

0.00235,000.00Purchase of Infocus projector & presentation stand,white board and stand, Gen set.

1300048623010140

120,000,000.0010,000,000.00Construction/ Provision of office complex to the Agency.1300048823020101

113,000,000.0010,000,000.00Construction Of Solar Power Boreholes (21 Nos)1000009023020103

220,000,000.002,000,000.00Drilling of 10 Solar/Deep Boreholes in Communities withhigh pop/deep ground water

1000000623020104

43,000,000.0020,000,000.00Boreholes Solar Powered (6 No), 2 Each SenetorialDistrict

1000008123020105

of 167





84,000,000.0020,000,000.00Hand Pump Boreholes (50 No)1000008223020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Deba(SDGs)

1000009123020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Garko(SDGs)1000009223020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Garin SarkinShanu Garko Ward (SDGs)

1000009323020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at SunguluNyuwar Ward (SDGs)

1000009423020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Shela in TodiWard (SDGs)

1000009523020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Kabade inWuroTela Ward (SDGs)

1000009623020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Kaltin inBulakaltin Ward (SDGs)

1000009723020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at AngowanMatasa Fage Deba in Deba Ward (SDGs)

1000009823020105

9,000,000.009,000,000.00Construction of Solar Powered Boreholes at JigawainJigawa Ward (SDGs)

1000009923020105

1,600,000.001,600,000.00Hand Pump Boreholes ta Wuro Gallo in Garko Ward(SDGs)

1000010023020105

1,600,000.001,600,000.00Hand Pump Boreholes at Kuyuntu Bula in Akko Ward(SDGs)

1000010123020105

1,600,000.001,600,000.00Hand Pump Boreholes at Birwe in digri Ward (SDGs)1000010223020105

1,600,000.001,600,000.00Hand Pump Boreholes at Bakwaina in Swa Ward (SDGs)1000010323020105

1,600,000.001,600,000.00Hand Pump Borehole at Gelengitu in Nyuwar Ward(SDGs)

1000010423020105

1,600,000.001,600,000.00Hand Pump Borehole at Kuramata Village in TudunKwaya Ward (SDGs)

1000010523020105

1,600,000.001,600,000.00Hand Pump[ Borehole at Komta in Billiri South Ward(SDGs)

1000010623020105

1,600,000.001,600,000.00Hand Pump Borehple at Yole Village in Gombe AbbaWard (SDGs)

1000010723020105

1,600,000.001,600,000.00Hand Pump Borehole at Lafiya Dokoro in Jamari Ward(SDGs)

1000010823020105

1,600,000.001,600,000.00Hand Pump Borehole at Kademiin Bage Ward ((SDGs)1000010923020105

1,600,000.001,600,000.00Hand Pump Borehole at Abuku in Ribadu Ward (SDGs)1000011023020105

1,600,000.001,600,000.00Hand Pump Borehole at Angowa Uku in Ajiya Ward(SDGs)

1000011123020105

1,600,000.001,600,000.00Hand Pump Borehole at Bamusa in Bolari Ward (SDGs)1000011223020105

1,600,000.001,600,000.00Hand Pump Borehole at Kalargo in Kaltingo West Ward(SDGs)

1000011323020105

1,600,000.001,600,000.00Hand Pump Borehole at Kalarin in Kaltingo East Ward(SDGs)

1000011423020105

1,600,000.001,600,000.00Hand Pump Borehole ar Malleri in Malleri Ward (SDGs)1000011523020105

1,600,000.001,600,000.00Hand Pump Borehole at Jauro Yaya Daba in Daban FulaniWard (SDGs)

1000011623020105

1,600,000.001,600,000.00Hand Pump Borehole at Gurajawa in Birin Fulani Ward(SDGs)

1000011723020105

1,600,000.001,600,000.00Hand Pump Borehole at Dudume in Nafada East bWard(SDGs)

1000011823020105

1,600,000.001,600,000.00Hand Pump Borehole at Kwanan Kuka in Burak Ward(SDGs)

1000011923020105

1,600,000.001,600,000.00Hand Pump Borehole at Boh in Boh Ward (SDGs)1000012023020105

1,600,000.000.00Hand Pump Borehole at Mallamawa inGwani/Shinga/Wade Ward (SDGs)

1000012123020105

1,600,000.001,600,000.00Hand Pump Borehole at Garin Sarkin Fulani inGwani/Shinga/Wade Ward (SDGs)

1000012223020105

1,600,000.001,600,000.00Hand Pump Borehole at Garin Mado inNono/Kunuwal/WuroBirdika Ward (SDGs)

1000012323020105

750,000.00700,000.00Hand pump borehole at Kaltanga Jukun1000002123020105

750,000.00700,000.00Hand pump borehole at Garin Shanu1000002223020105

750,000.00700,000.00Hand pump borehole at Jaro Boltungo (Fuloh Sabuwa)1000002323020105

of 167





750,000.00700,000.00Hand pump borehole at Dadiya1000002423020105

750,000.00700,000.00Hand pump borehole at Degri1000002523020105

750,000.00700,000.00Hand pump borehole at Kulo1000002623020105

750,000.00700,000.00Hand pump borehole at Latu1000002723020105

750,000.00700,000.00Hand pump borehole at Todi1000002823020105

750,000.00700,000.00Hand pump borehole at Zazagawa1000002923020105

750,000.00700,000.00Hand pump borehole at Hashidu1000003023020105

750,000.00700,000.00Hand pump borehole at Gombe Abba1000003123020105

750,000.00700,000.00Hand pump borehole at Malala1000003223020105

750,000.00700,000.00Hand pump borehole at Jauro Ali1000003323020105

750,000.00700,000.00Hand pump borehole at Ungwar Isa1000003423020105

750,000.00700,000.00Hand pump borehole at Garin Dogo1000003523020105

750,000.00700,000.00Hand pump borehole at Yalanguruza1000003623020105

750,000.00700,000.00Hand pump borehole at Malam Inna maternity1000003723020105

750,000.00700,000.00Hand pump borehole at Jauro Abare1000003823020105

750,000.00700,000.00Hand pump borehole at lkipandur (okra)1000003923020105

750,000.00700,000.00Hand pump borehole at Kongwakdak (layout)1000004023020105

750,000.00700,000.00Hand pump borehole at Kampadi1000004123020105

750,000.00700,000.00Hand pump borehole at Ungwar Tula Bambam1000004223020105

750,000.00700,000.00Hand pump borehole at Tong (Okra)1000004323020105

750,000.00700,000.00Hand pump borehole at Bela Sabon Gari1000004423020105

750,000.00700,000.00Hand pump borehole at Shege1000004523020105

750,000.00700,000.00Hand pump borehole at Tatan1000004623020105

750,000.00700,000.00Hand pump borehole at Jauro idi1000004723020105

750,000.00700,000.00Hand pump borehole at Bulturi1000004823020105

750,000.00700,000.00Hand pump borehole at Jore1000004923020105

750,000.00700,000.00Hand pump borehole at Yabalus1000005023020105

750,000.00700,000.00Hand pump borehole at Wuru Jabbabi1000005123020105

750,000.00700,000.00Hand pump borehole at Jigawa1000005223020105

750,000.00700,000.00Hand pump borehole at Yalwa Yafilo1000005323020105

750,000.00700,000.00Hand pump borehole at Farin Kasa1000005423020105

750,000.00700,000.00Hand pump borehole at Dejam Lokul1000005523020105

750,000.00700,000.00Hand pump borehole at Boh (Angwar Fulani)1000005623020105

750,000.00700,000.00Hand pump borehole at Gwadum1000005723020105

750,000.00700,000.00Hand pump borehole at Jauro sajo1000005823020105

750,000.00700,000.00Hand pump borehole at Majidadi phc1000005923020105

750,000.00700,000.00Hand pump borehole at Lasanjan1000006023020105

750,000.00700,000.00Hand pump borehole at Jauro Kawu1000006123020105

750,000.00700,000.00Hand pump borehole at Yaranduwa1000006223020105

750,000.00700,000.00Hand pump borehole at Jarawa Jagali1000006323020105

7,300,000.005,500,000.00Solar power boreholes at Kidda1000006423020105

7,300,000.005,500,000.00Solar power boreholes at Buwangel1000006523020105

7,300,000.005,500,000.00Solar power boreholes at Panda1000006623020105

7,300,000.005,500,000.00Solar power boreholes at Manawahi1000006723020105

of 167





7,300,000.005,500,000.00Solar power boreholes at Tundu Wada PHC1000006823020105

7,300,000.005,500,000.00Solar power boreholes at Nassarawo1000006923020105

7,300,000.005,500,000.00Solar power boreholes at Powishi1000007023020105

0.00700,000.00Drilling of Hand Pump Borehole at Ardo Manu Primary/Gjss, Y/ Deba LGA.

1000029523020105

0.00700,000.00Drilling of Hand Pump Borehole at Jauro ShawuyaPrimary/Gjss, Y/ Deba LGA.

1000029623020105

0.00700,000.00Drilling of Hand Pump Borehole at Kwanan Labi Primary/Gjss.Y/ Deba LGA.

1000029823020105

0.00700,000.00Drilling of Hand Pump Borehole at Yanne Kanta Primary/Gjss, Kaltungo LGA.

1000026723020105

0.00700,000.00Drilling of Hand Pump Borehole at Karenge Primary/Gjss, Kaltungo LGA.

1000026823020105

0.00700,000.00Drilling of Hand Pump Borehole at Dindi Primary/ Gjss,Funakaye LGA.

1000026223020105

0.00700,000.00Drilling of Hand Pump Borehole at Pandimode Primary/Gjss, Kaltungo LGA.

1000026323020105

0.00700,000.00Drilling of Hand Pump Borehole at Kaluwa Primary/ Gjss,Kaltungo LGA.

1000026523020105

0.00700,000.00Drilling of Hand Pump Borehole at Kalatede Primary/Gjss, Kaltungo LGA.

1000027023020105

0.00700,000.00Drilling of Hand Pump Borehole at Bula Barde Primary/Gjss, Kwami LGA.

1000027123020105

0.00700,000.00Drilling of Hand Pump Borehole at Garin KachallaPrimary/ Gjss, Kwami LGA.

1000027323020105

0.00700,000.00Drilling of Hand Pump Borehole at Madaki Jamji Primary/Gjss, Kwami LGA.

1000027423020105

0.00700,000.00Drilling of Hand Pump Borehole at Buri- Butu Primary/Gjss, Kwami LGA.

1000027623020105

0.00700,000.00Drilling of Hand Pump Borehole at Jauro- Abdu Primary/Gjss, Kwami LGA.

1000027823020105

0.00700,000.00Drilling of Hand Pump Borehole at Ganiyana Primary/Gjss, Nafada LGA.

1000027923020105

0.00700,000.00Drilling of Hand Pump Borehole at Gariya Primary/ Gjss,Nafada LGA.

1000028123020105

0.00700,000.00Drilling of Hand Pump Borehole at Mango Primary/ Gjss,Shongom LGA

1000028923020105

0.00700,000.00Drilling of Hand Pump Borehole at Bangu Primary/ Gjss,Shongom LGA.

1000029123020105

0.00700,000.00Drilling of Hand Pump Borehole at Lokaku Primary/ Gjss,Shongom LGA.

1000029323020105

50,000,000.0010,000,000.00Water Havesting.1000034523020105

750,000.00700,000.00Hand Pump Borehole at GSS Hinna1000034623020105

750,000.00700,000.00Hand Pump Borehole at Maternity Hinna1000034723020105

750,000.00700,000.00Hand Pump Borehole at Model Primary School Deba1000034823020105

750,000.00700,000.00Hand Pump Borehole at Angowan Dake Deba1000034923020105

750,000.00700,000.00Hand Pump Borehole at Kulgul Biilliri1000035023020105

750,000.00700,000.00Hand Pump Borehole at Tanglang1000035123020105

750,000.00700,000.00Hand Pump Borehole at Angowan Yarima Deba1000035223020105

0.00700,000.00Drilling of Hand Pump Boreholes at Garin Yero, AkkoLGA.

1000023623020105

0.00700,000.00Drilling of Hand Pump Borehole at Bare, Akko LGA.1000023723020105

0.00700,000.00Drilling of Hand Pump Borehole at Mararraba, Akko LGA1000023823020105

0.00700,000.00Drilling of Hand Pump Borehole at Garin Batari, AkkoLGA.

1000023923020105

0.00700,000.00Drilling of Hand Pump Borehole at Wuro Biriji Pri. School,Akko LGA.

1000024023020105

0.00700,000.00Drilling of Hand Pump Borehole at Buler Primary School,Balanga LGA.

1000024123020105

0.00700,000.00Drilling of Hand Pump Borehole at Loja Primary School,Balanga LGA.

1000024223020105

of 167





0.00700,000.00Drilling of Hand Pump Borehole at GDSS Bambam,Balanga LGA.

1000024323020105

0.00700,000.00Drilling of Hand Pump Borehole at GDSS Jessu, BalangaLGA.

1000024423020105

0.00700,000.00Drilling of Hand Pump Borehole at GDSS Gelengu,Balanga LGA.

1000024523020105

0.00700,000.00Drilling of Hand Pump Borehole at Lakwakka, Billiri LGA.1000024623020105

0.00700,000.00Drilling of Hand Pump Borehole at Latuga, Billiri LGA.1000024723020105

0.00700,000.00Drilling of Hand Pump Borehole at Pokolin-KomtaPrimary/ Gjss, Billiri LGA.

1000024823020105

0.00700,000.00Drilling of Hand Pump Borehole at Lakkuduk Primary/Gjss, Blliri LGA.

1000024923020105

0.00700,000.00Drilling of Hand Pump Borehole at Popandi Primary/ Gjss,Billiri LGA.

1000025023020105

0.00700,000.00Drilling of Hand Pump Borehole at Alkaleri Primary/ Gjss,Dukku LGA.

1000025123020105

0.00700,000.00Drilling of Hand Pump Borehole at Zabi Primary/ Gjss,Dukku LGA.

1000025223020105

0.00700,000.00Drilling of Hand Pump Borehole at Dukkuyel Primary/Gjss, Dukku LGA.

1000025323020105

0.00700,000.00Drilling of Hand Pump Borehole at Walawo Primary/ Gjss,Dukku LGA.

1000025423020105

0.00700,000.00Drilling of Hand Pump Borehole at Jambo Primary/ Gjss,Billiri LGA.

1000025523020105

0.00700,000.00Drilling of Hand Pump Borehole at Wuro AbarePrimary/Gjss, Funakaye LGA.

1000025623020105

0.00700,000.00Drilling of Hand Pump Borehole at Gubdori Primary/ Gjss,Funakaye LGA.

1000025823020105

0.00700,000.00Drilling of Hand Pump Borehole at Malikawa Primary/Gjss, Funakaye LGA.

1000025923020105

0.00700,000.00Drilling of Hand Pump Borehole at Komi Primary/ Gjss,Funakaye.

1000026023020105

0.00700,000.00Drilling of Hand Pump Borehole at Tarawo CommunityPrimary/Gjss, Y/ Deba LGA.

1000030123020105

0.00700,000.00Drilling of Hand Pump Borehole at Shimel NgrojePrimary/ Gjss, Y/Deba LGA.

1000030223020105

750,000.005,000,000.00Drilling of Solar/ Deep Borehole at PHC Barambu AkkoLGA

1000030323020105

750,000.005,000,000.00Construction of new Solar Power Borehole at TashanMagarya Kumo, Akko LGA.

1000030423020105

750,000.005,000,000.00Drilling of New Solar Power Borehole at LergoCommunity, Akko LGA.

1000030523020105

750,000.005,000,000.00C zonstruction of New Solar Power Borehole atGadamayo Kofar Jauro,Balanga LGA.

1000030623020105

750,000.005,000,000.00Construction of New Solar Borehole at Kalmai, Billiri LGA.1000030723020105

750,000.005,000,000.00Construction of New Solar Borehole at Kaloma DukkuLGA.

1000030823020105

750,000.005,000,000.00Construction of New Solar Borehole at Wabili Dukku LGA.1000030923020105

750,000.005,000,000.00Construction of New Solar Borehole at BulagaidamFunakaye LGA.

1000031023020105

750,000.005,000,000.00Construction of New Solar Borehole at Danaje GombeLGA.

1000031123020105

750,000.005,000,000.00Construction of New Solar Borehole at Jonguri IIKaltungo LGA.

1000031223020105

750,000.005,000,000.00Construction of New Solar Borehole at Jurara KwamiLGA.

1000031323020105

750,000.005,000,000.00Construction of New Solar Borehole at Jolle Nafada LGA.1000031423020105

750,000.005,000,000.00Construction of New Solar Borehole at Karel ShongomLGA.

1000031523020105

750,000.005,000,000.00Construction of New Solar Borehole at Lubo Y/ DebaLGA.

1000031623020105

750,000.005,000,000.00Construction of New Solar Powered Borehole at LimanJunior Sec School Gombe LGA.

1000031723020105

750,000.005,000,000.00Construction of New Solar Powered Borehole at KurbaY/Deba LGA.

1000031823020105

750,000.005,000,000.00Construction of New Solar Powered Borehole at JalingoAshaka Funakaye LGA,

1000031923020105

of 167





750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Tashan MagaryaAkko LGA.

1000032023020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Talasse KasuwaBalanga LGA.

1000032123020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at AyabaCommunity Billiri LGA.

1000032223020105

750,000.005,000,000.00Drilling of Motorized/Deep Borehole at GoringoCommunity Dukku LGA.

1000032323020105

750,000.005,000,000.00Drilling of Motorized/Deep Borehole at PHC WakkaltuFunakaye LGA.

1000032423020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at PHC KagarawalGombe LGA.

1000032523020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Kaltin CommunityKaltungo LGA.

1000032623020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at BomalaCommunity Kwami LGA.

1000032723020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at PHC JigawaNafada LGA.

1000032823020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at DwajaCommunity Shongom LGA.

1000032923020105

750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at GokaruCommunity Y/ Deba LGA.

1000033023020105

135,000,000.0040,000,000.00Construction Of 55 blocks of 3 Compartment VIP Latrinein Health Centres in 11 LGAs

0400010123020106

1,765,000.001,225,000.00Construction of Public Convenience at Abuja Bula MotorPark

1300035723020118

1,765,000.001,225,000.00Construction of Public Convenience at Kashere MotorPark

1300035823020118

1,765,000.001,225,000.00Construction of Public Convenience at Kalshingi MotorPark

1300035923020118

1,765,000.001,225,000.00Construction of Public Convenience at Bambam MotorPark

1300036023020118

1,765,000.001,225,000.00Construction of Public Convenience at Degri Motor Park1300036123020118

1,765,000.001,225,000.00Construction of Public Convenience at Lajangara MotorPark

1300036223020118

1,765,000.001,225,000.00Construction of Public Convenience at Todi Motor Park1300036323020118

1,765,000.001,225,000.00Construction of Public Convenience at Baganje MotorPark

1300036423020118

1,765,000.001,225,000.00Construction of Public Convenience at Tal Motor Park1300036523020118

1,765,000.001,225,000.00Construction of Public Convenience at Tanglang MotorPark

1300036623020118

1,765,000.001,225,000.00Construction of Public Convenience at Hashidu MotorPark

1300036723020118

1,765,000.001,225,000.00Construction of Public Convenience at Malala Motor Park1300036823020118

1,765,000.001,225,000.00Construction of Public Convenience at Zange Motor Park1300036923020118

1,765,000.001,225,000.00Construction of Public Convenience at Barri Motor Park1300037023020118

1,765,000.001,225,000.00Construction of Public Convenience at Tongo Motor Park1300037123020118

1,765,000.001,225,000.00Construction of Public Convenience at Bage Motor Park1300037223020118

1,765,000.001,225,000.00Construction of Public Convenience at Kupto Motor Park1300037323020118

1,765,000.001,225,000.00Construction of Public Convenience at Ashaka Gari MotorPark

1300037423020118

1,765,000.001,225,000.00Construction pf Public Convenience at Sabon Layi AwakMotor Park

1300037523020118

1,765,000.001,225,000.00Construction of Public Convenience at Ture Balam1300037623020118

1,765,000.001,225,000.00Construction of Public Convenience at Tula Wange1300037723020118

1,765,000.001,225,000.00Construction of Public Convenience at Dogon RuwaMotor Park

1300037823020118

1,765,000.001,225,000.00Construction of Public Convenience at Bojude Motor Park1300037923020118

1,765,000.001,225,000.00Construction of Public Convenience at Kurugu Motor Park1300038023020118

1,765,000.001,225,000.00Construction of Publc Convenience at Jauro GamboMotor Park

1300038123020118

1,765,000.001,225,000.00Construction of Public Convenience at Malleri Motor Park1300038223020118

of 167





1,765,000.001,225,000.00Construction of Public Convenience at Jigawa Nafada1300038323020118

1,765,000.001,225,000.00Construction of Public Convenience at Birin Bolewa1300038423020118

1,765,000.001,225,000.00Construction of Public Convenience at Birin Fulani1300038523020118

1,765,000.001,225,000.00Construction of Public Convenience at Shole Motor Park1300038623020118

1,765,000.001,225,000.00Construction of Public Convenience at Lelapido.1300038723020118

1,765,000.001,225,000.00Construction of Public Convenience at Burak Motor Park1300038823020118

1,765,000.001,225,000.00Construction of Public Convenience at Daja Motor Park1300038923020118

1,765,000.001,225,000.00Construction of Public Convenience at Filiya Motor Park1300039023020118

1,765,000.001,225,000.00Construction of Public Convenience at Kurjele Motor Park1300039123020118

1,765,000.001,225,000.00Construction of Public Convenience at Kunuwel MotorPark

1300039223020118

1,765,000.001,225,000.00Construction of Public Convenience at Zambuk MotorPark

1300039323020118

1,765,000.001,225,000.00Construction of Public Convenience at Shinga Motor Park1300039423020118

1,765,000.001,225,000.00Construction of Public Convenience at Abuja Bula Market.1300039523020118

1,765,000.001,225,000.00Construction of Public Convenience at Tumu Market1300039623020118

1,765,000.001,225,000.00Construction of Public Convenience at Kashere Market1300039723020118

1,765,000.001,225,000.00Construction of Public Convenience at Kalshingi Market1300039823020118

1,765,000.001,225,000.00Construction of Public Convenience at Bambam Market1300039923020118

1,765,000.001,225,000.00Construction of Public Convenience at Lajangara Market1300040023020118

1,765,000.001,225,000.00Construction of Public Convenience at Kulani Market1300040123020118

1,765,000.001,225,000.00Construction of Public Convenience at Todi Market1300040223020118

1,765,000.001,225,000.00Construction of Public Convenience at Baganje Market1300040323020118

1,765,000.001,225,000.00Construction of Public Convenience at Tal Market1300040423020118

1,765,000.001,225,000.00Construction of Public Convenience at Tanglang Market1300040523020118

1,765,000.001,225,000.00Construction of Public Convenience at Hashidu Market1300040623020118

1,765,000.001,225,000.00Construction of Public Convenience at Malala Market1300040723020118

1,765,000.001,225,000.00Construction of Public Convenience at Zange Market1300040823020118

1,765,000.001,225,000.00Construction of Public Convenience at Barri Market1300040923020118

1,765,000.001,225,000.00Construction of Public Convenience at Bage Market1300041023020118

1,765,000.001,225,000.00Construction of Public Convenience at Kupto Market1300041123020118

1,765,000.001,225,000.00Construction of Public Convenience at Ashaka GariMarket

1300041223020118

1,765,000.001,225,000.00Construction of Public Convenience at Sabon Layi AwakMarket

1300041323020118

1,765,000.001,225,000.00Construction of Public Convenience at Ture Balam Market1300041423020118

1,765,000.001,225,000.00Construction of Public Convenience at Tula WangeMarket

1300041523020118

1,765,000.001,225,000.00Construction of Public Convenience at Dogon RuwaMarket

1300041623020118

1,765,000.001,225,000.00Construction of Public Convenience at Bojude Market1300041723020118

1,765,000.001,225,000.00Construction of Public Convenience at Kurugu Market1300041823020118

1,765,000.001,225,000.00Construction of Public Convenience at Jauro GamboMarket

1300041923020118

1,765,000.001,225,000.00Construction of Public Convenience at Malleri Market1300042023020118

1,765,000.001,225,000.00Construction of Public Convenience at Jigawa Market1300042123020118

1,765,000.001,225,000.00Construction of Public Convenience at Birin BolewaMarket

1300042223020118

1,765,000.001,225,000.00Construction of Public Convenience at Birin Fulani Market1300042323020118

1,765,000.001,225,000.00Construction of Public Convenience at Shole Market1300042423020118

of 167





1,765,000.001,225,000.00Construction of Public Convenience at Lelaipido Market1300042523020118

1,765,000.001,225,000.00Construction of Public Convenience at Burak Market1300042623020118

1,765,000.001,225,000.00Construction of Public Convenience at Daja Market1300042723020118

1,765,000.001,225,000.00Construction of Public Convenience at Filiya Market1300042823020118

1,765,000.001,225,000.00Construction of Public Convenience at Kurjale Market1300042923020118

1,765,000.001,225,000.00Construction of Public Convenience at Kunuwel Market1300043023020118

1,765,000.001,225,000.00Construction of Public Convenience at Zambuk Market1300043123020118

1,765,000.001,225,000.00Construction of P UBLIC Convenience at Shinga Market1300043223020118

1,765,000.001,225,000.00Construction of Public Convenience at Lawanti PlayGround

1300043323020118

1,765,000.001,225,000.00Construction of Public Convenience at Pindiga PlayGround

1300043423020118

1,765,000.001,225,000.00Construction of Public Convenience at Nyunwar PlayGround

1300043523020118

1,765,000.001,225,000.00Construction of Public Convenience at Reme Play Ground1300043623020118

1,765,000.001,225,000.00Construction of Public Convenience at Sansani PlayGround

1300043723020118

1,765,000.001,225,000.00Construction of Public Convenience at Ayaba Play Ground1300043823020118

1,765,000.001,225,000.00Construction of Public Convenience at Dokoro PlayGround

1300043923020118

1,765,000.001,225,000.00Construction of Public Convenience at Zange Play Ground1300044023020118

1,765,000.001,225,000.00Construction of Public Convenience at Jalingo AshakaPlay Ground.

1300044123020118

1,765,000.001,225,000.00Construction of Public Convenience at Mallam PlayGround

1300044223020118

1,765,000.001,225,000.00Construction of Public Convenience at Kagarawal PlayGround

1300044323020118

1,765,000.001,225,000.00Construction of Public Convenience at Gujba Awak PlayGround.

1300044423020118

1,765,000.001,225,000.00Construction of Public Convenience at Ture Mai PlayGround.

1300044523020118

1,765,000.001,225,000.00Construction of Public Convenience at Doho Play Ground.1300044623020118

1,765,000.001,225,000.00Construction of Public Convenience at Kom Fulata PlayGround.

1300044723020118

1,765,000.001,225,000.00Construction of Public Convenience at Mada Play Ground.1300044823020118

1,765,000.001,225,000.00Construction of Public Convenience at Shole Play Ground.1300044923020118

1,765,000.001,225,000.00Construction of Public Convenience at Bagunji PlayGround.

1300045023020118

1,765,000.001,225,000.00Construction of Public Convenience at New Liji PlayGround.

1300045123020118

1,765,000.001,225,000.00Construction of Public Convenience at Kuri Play Ground1300045223020118

1,765,000.001,225,000.00Construction of Public Convenience at Wuro Biriji PrimarySchool Akko LGA.

1300045323020118

1,765,000.001,225,000.00Construction of Public Convenience at Kidda PrimarySchool Akko LGA.

1300045423020118

1,765,000.001,225,000.00Construction of Public Convenience at Taliyawo PrimarySchool Akko LGA.

1300045523020118

1,765,000.001,225,000.00Construction of Public Convenience at Bangu PrimarySchool Balanga LGA.

1300045623020118

1,765,000.001,225,000.00Construction of Public Convenience at Lafiya PrimarySchool Balanga LGA.

1300045723020118

1,765,000.001,225,000.00Construction of Public Convenience at Balam SanePrimary School Balanga LGA.

1300045823020118

1,765,000.001,225,000.00Construction of Public Convenience at Tal Primary SchoolBilliri LGA.

1300045923020118

1,765,000.001,225,000.00Construction of Public Convenience at Kwaya PrimarySchool Billri LGA.

1300046023020118

1,765,000.001,225,000.00Construction of Public Convenience at Poyali PrimarySchool Billiri LGA.

1300046123020118

1,765,000.001,225,000.00Construction of Public Convenience at Balu PrimarySchool Dukku LGA.

1300046223020118

of 167





1,765,000.001,225,000.00Construction of Public Convenience at Balaje PrimarySchool Dukku LGA.

1300046323020118

1,765,000.001,225,000.00Construction of Public Convenience at Banigaye PrimarySchool Dukku LGA.

1300046423020118

1,765,000.001,225,000.00Construction of Public Convenience atDayayi PrimarySchool Funakaye LGA.

1300046523020118

1,765,000.001,225,000.00Construction of Public Convenience at Jajayi PrimarySchool Funakaye LGA.

1300046623020118

1,765,000.001,225,000.00Construction of Public Convenience at Bage PrimarySchool Funakaye LGA.

1300046723020118

1,765,000.001,225,000.00Construction of Public Convenience at Jauro GotelPrimary School Gombe LGA.

1300046823020118

1,765,000.001,225,000.00Construction of Public Convenience at Gabukka PrimarySchool Gombe LGA.

1300046923020118

1,765,000.001,225,000.00Construction of Public Convenience at LapandintaiPrimary School Kaltungo LGA.

1300047023020118

1,765,000.001,225,000.00Construction of Public Convenience at Bandara PrimarySchool Kaltungo LGA.

1300047123020118

1,765,000.001,225,000.00Construction of Public Convenience at Komfulata PrimarySchool Kwami LGA.

1300047223020118

1,765,000.001,225,000.00Construction of Public Convenience at Dukul PrimarySchool Kwami LGA.

1300047323020118

1,765,000.001,225,000.00Construction of Public Convenience at Tinda PrimarySchool Kwami LGA.

1300047423020118

1,765,000.001,225,000.00Construction of Public Convenience at Abba Isari PrimarySchool Nafada LGA.

1300047523020118

1,765,000.001,225,000.00Construction of Public Convenience at Jolle PrimarySchool Nafada LGA.

1300047623020118

1,765,000.001,225,000.00Construction of Public Convenience at Kiyayo PrimarySchool Nafada LGA.

1300047723020118

1,765,000.001,225,000.00Construction of Public Convenience at Kushi PrimarySchool Shongom LGA.

1300047823020118

1,765,000.001,225,000.00Construction of Public Convenience at Gundale PrimarySchool Shongom LGA.

1300047923020118

1,765,000.001,225,000.00Construction of Public Convenience at Lassap PrimarySchool Shongom LGA.

1300048023020118

1,765,000.001,225,000.00Construction of Public Convenience at Dasa PrimarySchool Y/ Deba LGA.

1300048123020118

1,765,000.001,225,000.00Construction of Public Convenience at Maikaho PrimarySchool Y/ Deba LGA.

1300048223020118

50,000,000.0030,000,000.00Construction of 44 blocks of 3 compartment VIP latrineat Motor Parks in 11 LGAs

0900003523020118

50,000,000.0030,000,000.00Construction of 22 blocks of Public Conviniecei in MarketPlaces in 11 LGAs

0900003623020118

1,765,000.001,225,000.00Construction of Public Convenience at Kashere Junior SecSch. Akko LGA.

0900005123020118

1,765,000.001,225,000.00Construction of Public Convenience at Akkoyel Junior SecSch. Akko LGA.

0900005223020118

1,765,000.001,225,000.00Construction of Public Convenience at Lobewre JuniorSec Sch. Balanga LGA.

0900005323020118

1,765,000.001,225,000.00Construction of Public Convenience at Bormi Junior SecSch. Balanga LGA.

0900005423020118

1,765,000.001,225,000.00Construction of Public Convenience at Kulgul Junior SecSch. Billiri LGA.

0900005523020118

1,765,000.001,225,000.00Construction of Public Convenience at Dukku West JuniorSec Sch. Dukku LGA.

0900005623020118

1,765,000.001,225,000.00Construction of Public Convenience at Malala Junior SecSch. Dukku LGA.

0900005723020118

1,765,000.001,225,000.00Construction of Public Convenience at Tongo Junior SecSch. Funakaye LGA.

0900005823020118

1,765,000.001,225,000.00Construction of Public Convenience at Liman Junior SecSch. Gombe LGA.

0900005923020118

1,765,000.001,225,000.00Construction of Pubic Convenience at Orji Junior Sec Sch.Gombe LGA.

0900006023020118

1,765,000.001,225,000.00Construction of Public Convenience at Kaltungo CentralJunior Sec Sch. Kaltungo LGA.

0900006123020118

1,765,000.001,225,000.00Construction of Public Convenience at Kwami Junior SecSch. Kwami LGA.

0900006223020118

1,765,000.001,225,000.00Construction of Public Convenience at Nafada CentralJunior Sec Sch. Nafada LGA.

0900006323020118

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1,765,000.001,225,000.00Construction of Public Convenience at Gugera Junior SecSch. Shongom LGA.

0900006423020118

1,765,000.001,225,000.00Construction of Public Convenience at Deba CentralJunior Sec Sch. Y/Deba LGA.

0900006523020118

1,765,000.001,225,000.00Construction of Public Convenience at Dadin-Kowa JuniorSec Sch. Y/Deba

0900006623020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Garko, AkkoLGA.

0900006723020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Bogo, AkkoLGA

0900006823020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Kalshingi,Akko LGA

0900006923020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Dadiya,Balanga LGA

0900007023020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Nyuwar,Balanga LGA

0900007123020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Gelengu,Balanga LGA

0900007223020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Sabon Layi,Billiri LGA

0900007323020118

1,765,000.001,225,000.00Constructin of Public Convenience at PHC Bagange, BilliriLGA

0900007423020118

1,765,000.001,225,000.00Construction of Public Convenience at PHCKentenkereng, Billiri LGA

0900007523020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC kukadi, DukkuLGA

0900007623020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Jamari, DukkuLGA

0900007723020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Tale, DukkuLGA

0900007823020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Tilde,Funakaye LGA

0900007923020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Bage,Funakaye LGA

0900008023020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Wakkaltu,Funakaye LGA

0900008123020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Tappi KwamiLGA

0900008223020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Shugu KwamiLGA

0900008323020118

1,765,000.001,225,000.00Construction of Public Convenience at PHCKumbiyaKumbiya, Gombe LGA

0900008423020118

1,765,000.001,225,000.00Construction of Public Convenience at Gudukku NafadaLGA

0900008523020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Malam Inna,Gombe LGA

0900008623020118

1,765,000.001,225,000.00Construction of Public Convenience at Burari Nafada LGA0900008723020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Gabukka,Gombe LGA

0900008823020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Shole NafadaLGA

0900008923020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC LakelturumShongom LGA

0900009023020118

1,765,000.001,225,000.00Construction of Public Conveniece at PHC LabaryaShongom LGA

0900009123020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Gujba,Kaltungo LGA

0900009223020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC KeffiShongom LGA

0900009323020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Lano Y/DebaLGA

0900009423020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Patuwana,Kaltungo LGA

0900009523020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Nono S.KuduY/Deba LGA

0900009623020118

1,765,000.001,225,000.00Construction 0f Public Convenience at PHC Shenge-Shenge Kaltungo LGA

0900009723020118

1,765,000.001,225,000.00Construction of Public Convenience at PHC Liji Y/DebaLGA

0900009823020118

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1,765,000.001,225,000.00Construction of Public Convenience at PHC Dirri, KwamiLGA

0900009923020118

11,000,000.007,000,000.00Establishment of 11 Slap Casting i.e Sanit -Centers0300001423020118

41,000,000.0020,000,000.00Construction of 33 block VIP Latrine.0300001523020118

2,500,000.00750,000.00Improvement of 1100 traditional pit latrine andEstablishment of Community Led Total Sanitation (CLTS)concept in 22 wards

0300001623020118

83,500,000.0015,000,000.00Construcion of 22blocks of Public Conviniece inRecreational Centre in 11 LGAs

0400010323020118

0.007,300,000.00Reactivation of 100 Hand Pump Boreholes across theState

1000008323030104

50,000,000.0027,500,000.00Repairs/Rehabilitation of 110 hand pumps and Trainingof Village based artisan on Village level operation andManagement (VLOM)

1000000323030104

43,000,000.0050,000,000.00Drilling of 80 Boreholes fitted with hand pumps (withAverage depth of 60m) in 11 LGAs

1000000423030104

23,000,000.0010,000,000.00Promotion and Construction of non-borehole watersources e.g. hand dug well, springs, rain waterharvesting

1000000523030104

0.0010,000,000.00Reactivation of (100) Hand Pump Boreholes across theState (SDGs)

1000012423030104

0.007,300,000.00Reactivation of 104 hand Pumps Boreholes in 40 wardsof Gombe South Senatorial Distric

1000033123030104

0.007,592,000.00Repairs/ Rehabilitation of 104 hand Pumps and Trainingof Village based artisan on Village level.

1000033223030104

0.003,212,000.00Reactivation of 44 Hand Pumps Boreholes in 22 ward ofGombe Central Senatorial District.

1000033323030104

30,000,000.0040,000,000.00Repairs/ Reactivation of 114 Solar Powered Boreholes in11 LGAs of Gombe State.

1000033423030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Garko Akko LGA.1000033523030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Kulani BalangaLGA.

1000033623030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Komta Billiri LGA.1000033723030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Malala Dukku LGA.1000033823030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Tongo FunakayeLGA.

1000033923030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Tula Kaltungo LGA.1000034023030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Gerkwami KwamiLGA.

1000034123030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Birin -FulaniNafada LGA.

1000034223030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Filiya ShongomLGA.

1000034323030104

1,000,000.00540,000.00Reactivation of Motorized Borehole in Zambuk Y/ DebaLGA.

1000034423030104

0.0020,000,000.00Reactivation of 110Hand PumpBoreholes in Schoolsacross the State (SDGs)

0400010423030104

21,150,000.0027,492,000.00Training/ Implementation( CLTS) Concept in 474Communities in Gombe State.

0900003923040106

20,000,000.0020,000,000.00Establishment & Training of Community Wash FacilitiesManagement Committees ( WASHCOMS/ VLOMS)

0900004023040106

86,000,000.006,930,000.00Establishment & Training of 1,232 Schools EnviromentalHealth & Hygiene Club Members in 154 Primary Schoolsacross the State.

0900004223040106

8,500,000.00627,000.00

Establishment & Training of 114 School EnviromentalHealth & Hygiene Club Members to ensureChild friendlyand Healthy School Enviroment in 18 Senior SecondarySchools across the State.

0900004323040106

0.00990,000.00Establishment & Training of Volunteer HygienePromotion support members in 22 Markets Places andMotor Parks across the state.

0900004423040106

0.00990,000.00Establishment & training of 1,095 volunteer hygienepromotion support group members 33 in Motor Parksacroo the state.

0900004523040106

0.00550,000.00Establishment and innoguration of the state WASH sectorworking group to coordinate the sector activities acrossthe state.

0900004623040106

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0.00985,000.00Establishment and innoguration of state sanitation taskgroup to monitor implementation of the state ODFroadmap by 2025.

0900004723040106

0.00550,000.00Establishment and innoguration of 11 LGAs sanitationtask team.

0900004823040106

0.00550,000.00Establishment and Training of 220 District/ Village levelsWASH committees.

0900004923040106

0.00750,000.00Establishment and training 114 Wards level WASH facilitymonitoring committees.

0900005023040106

28,500,000.0021,330,000.00Establishment and Training Volunteer Hygiene PromotionCcommunity( NIF)in 474 Communities in the State.

0900004123050101

28,750,000.0010,000,000.00

Training /Implementation Community led Sanitation(CLTS) Conceot in 474 communities in the state to meetup with the National ODF Roadmap target of totalelimination of open defeacation in Gombe State by 2025

0900003423050101

0.0050,000,000.00SDGs Consultancy Service of water, Construction, Supply,Application and FGN Component

1000007823050101

1,500,000.000.00Advocacy/Sensitization Meeting for 50 State LevelPolicyand Law Markets in Gombe State [ADB-FUND]

1300071123050101

6,000,000.000.00Step-down Training by the 66 Wash Unit Staff From thethe 11 LGAs to Conduct a 3 days Stepdown Training onWashcoms

1300071223050101

6,000,000.000.00Conduct a Wash FacilityAssesment across the state1300071523050101

7,000,000.000.00Conduct a 4 days Training Workshop for the ProjectImplementation Committee Members on ProjectCoordination and Resoure Management Skills

1300071623050101

0.001,872,000.00Establishment of Data Bank, purchase and Installation ofICT equipment.

1300048323050102

0.007,957,265.00Server installation at RUWASSA Headquaters & 11 LGAsHeadquarters for effective coordination.

1300048423050102

0.005,399,000.00Network Installation for each of the 11 LGAs.1300048523050102

8,300,000.008,300,000.00Water and Sanitation (MDGS)0300001223050108

3,420,000.003,420,000.00Health Edu. Community Mobilization0300001323050108

250,000,000.000.00Inclusive Basic Service Delivery [ADB]1300071023050108

250,000,000.000.00Partinership for Expended Water Supply Sanitation andHygeine [PEWASH]

1600001723050108

2,687,995,000.001,277,354,545.00 Total:Rural Water Supply and Sanitation Agency (RUWASSA)

53001001 Ministry of Housing and Urban Developement

30,000,000.0030,000,000.00Purchase of Mobile Crane V.I.O Office1300013023010107

100,000,000.0060,000,000.00Furnishing of Govt Houses/Presidential Lodge1300012623010112


50,000,000.0050,000,000.00Construction Of Phase Development Of Army Barrack1300032623020101

10,000,000.0010,000,000.00Construction of Account Section and Workshop at DeputyGovernor's Office

1300012723020102

800,000,000.00150,000,000.00Construction and Renovation of Govt Building1300012123020102

50,000,000.0030,000,000.00Construction of Executive Chalets at Presidential Lodge1300012223020102

0.0020,000,000.00Construction/Renovation of Govt. Houses1300012523020102

200,000,000.00250,000,000.00International Conference Centre0600002623020118

57,000,000.0050,000,000.00Construction of Petroleum Tankers Parking bay1200001423020124

1,300,000,000.00700,000,000.00Construction of Mega Motor Park1200001523020124

20,000,000.0055,000,000.00Renovation of Police Mobile Barracks at new Tongo.1300052023030101

4,000,000.0010,000,000.00Rehabilitation and Furnishing of Deputy Governor's officeComplex

1300012823030121

20,000,000.000.00Underground Stream Drainage Systems at the CentralTown Roundabout

0900013023040102

0.00100,000,000.00Consultancy on infrastructure projects0600002823050108

50,000,000.000.00Review of Gombe State Master Plan and Provision ofMaster Plans for all other Urban Centres

1300068223050108

80,000,000.000.00 Street Naming Property and House Numbering1300068323050108

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50,000,000.000.00 Urban upgrading and Renewal ( eg Arawa , B agadazaetc)

1300068523050108

30,000,000.000.00Installation of Electric Bill Boards at Strategies Places1300068623050108

5,000,000.000.00Town Planning and Drawing Equipment1300068723050108

20,000,000.000.00Mapping of Newly Developing Areas ( Sattelite Villages)1300068823050108

2,000,000.000.00 Layout Preparations1300068923050108

10,000,000.000.00Construction of Children Amusement Park1300069023050108

5,000,000.000.00Construction of Corner Shops at Tashan Dukku1300069123050108

2,903,000,000.001,525,000,000.00 Total:Ministry of Housing and Urban Developement

53011001 Gombe State Housing Corporation

50,000,000.0010,000,000.00Construction of Urban Shopping Complex in Each LGAH/Quarters

1200002523020118

50,000,000.0010,000,000.00 Total:Gombe State Housing Corporation

53053001 Gombe State Urban Planning And Dev. Board

5,000,000.005,000,000.00Purchase of Vehicles & Maintenance of HeavyEquipments

1300012023010107

5,000,000.005,000,000.00Purchase of Planning Drawing Equipment1300011923010137

1,500,000.001,500,000.00Purchase of Environmental Landscaping Materials &Tools

0900000323010140

2,000,000.002,000,000.00Purchase Of Ellectrical And Ellectronic Tools l1300027323020103

10,000,000.0030,000,000.00Construction of Road Crash Barriers0600002323020114

10,000,000.0010,000,000.00Office Accommodation Permanemt Site1300027223020118

10,000,000.0050,000,000.00Construction of Overhead Pedestrian Bridges & Lay Byes0600002123020118

60,000,000.00100,000,000.00Construction of Landmarks & Monuments (City Gates)0600002223020118

5,000,000.005,000,000.00Site and Services0600003323020118

10,000,000.0030,000,000.00Development of Recreational Parks/Gardens0600001923020119

150,000,000.00400,000,000.00Beautification of Round Abouts/Open Space in the StateCapital

0600001523020119

6,000,000.006,000,000.00Securing and Protection of Right of Ways andLandscaping

0600001723020122

10,000,000.0020,000,000.00Provision of Traffic Control Management Facilities (SpeedBreakers)

0600002023020123

10,000,000.0010,000,000.00Construction of Bus Stop, Cornershops, Farmers Market& Neighbourhood Centres

0600001823020124

5,000,000.005,000,000.00Maintenance of Street Lights & Traffic Control0600002523030123

5,000,000.005,000,000.00Rehabilitation/Upgrading of Infrastructure in HousingEstates/Public Premises

0600002423030128

10,000,000.0020,000,000.00Street Naming and Property Numbering IncludingConsultancy Services

0600001623050108


53057001 Gombe State Agency for Community Development (W/BankAssisted)

200,000,000.000.00Community Development Agency (World Bank)0600008923050108

200,000,000.000.00 Total:Gombe State Agency for Community Development (W/Bank

Assisted)

54001001 Ministry of Rural, Community Development and Cooperatives

3,500,000.003,000,000.00Purchase of Motor Cycles [Bajaj]1300064323010104

350,000,000.0050,000,000.00Purchase of Earth Moving Equipment1700005523010107

11,000,000.0011,000,000.00Funishing of New and Old Office1300064423010112

5,000,000.005,000,000.00Purchase of Plant and Generator1300064623010119

10,000,000.0010,000,000.00Water Pumps For Dry Season Farming1300064723010139

20,000,000.0020,000,000.00Purchase of Water Pumps for Distrbution to FadamaCooperative Societies

1300063023010139

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10,000,000.0010,000,000.00Purchase and Distribution of Hybrid Seeds to CooperativeSocieties

1300063123010140

2,500,000.002,500,000.00Purchase of Audio Visual Equipment for CooperativeActivities

1300063223010140

3,000,000.003,000,000.00Purchase of VariousTools for Communities Interventiuon1300064823010140

10,000,000.0012,000,000.00Demacation /Fencing of Areas office1300064923020101

24,000,000.0012,000,000.00Construction of Three New Areas offices at Kaltingo,Kwami and Nafada

1300065023020101

90,000,000.0040,000,000.00Construction /Furnishing of Inspectorate Area offices1300063323020101

1,000,000.000.00Supply of Rural Electricity From Kurjalle to Phata0600012023020103

2,000,000.000.00Supply of High Level of Transformer and WiringExtention at Ashaka Gari ,Feshingo and Wuro IbbaFunakaye L G A

0600012123020103

1,000,000.000.00Supply of High Level Transformer at Garin Sarki D/Kowa Y/ Deba L G A

0600012223020103

100,000,000.00100,000,000.00Portable Water in Rural Areas via Boreholes1000000723020105

500,000,000.0050,000,000.00Construction of Rural Roads1700005323020114

1,000,000.000.00Rehablitation of Rural Road from Zamfara ,Dagar toBaure Villages Y/Deba LGA

0600012323020114

600,000,000.00200,000,000.00Rural Electrification Projects1400000323020118

150,000,000.00100,000,000.00Construction Of Simple Bridge Box /Ring/Culverts Driftsas Assistance to Rural Communities

0900003323020118

150,000,000.00150,000,000.00Constituency Project1200002423020118

5,000,000.0040,000,000.00Establishment of Cooperative Super Marker[Consumershop]

1300063423020124

34,000,000.0025,000,000.00Establshment of Cultural Villege Phase 11300065123020124

10,000,000.008,000,000.00Renovation of Eigth Areas offices1300065223030121

2,000,000.002,000,000.00Establishment of Data Bank on Rate of Unemployment1300065423050101

1,000,000.001,000,000.00Cooperative Radio and TV Programmes1300063523050101

4,000,000.004,000,000.00Cooperative Data Analysis System [CODAS]1300063623050102

5,000,000.005,000,000.00Purchase of Improved Seeding s1300063723050108

0.0010,000,000.00Federal Cooperative Agric Loans Programmes1300063823050108

0.003,000,000.00Provision of ICT Facilities1300063923050108

0.0015,000,000.00Loans to Farmers [10 beneciaries in 114 wards]1300064023050108

0.005,000,000.00Mapping of Women Cooperative Gruops in the Steta1300064123050108

10,000,000.0010,000,000.00Skill Acquision Centre1300065323050108

3,000,000.003,000,000.00NAPEP/OAP Programme1300065523050108

5,000,000.005,000,000.00Women Development and Empowerment1300065623050108

10,000,000.0010,000,000.00Community Development /Empowerment [WoridBank,AFDB,UNICEF,NGOs etc]

1300065723050108

0.0010,000,000.00Conditional Cash Tranfer1300064523050108

2,000,000.0010,000,000.00Federal Cooperative Agric Loans Programme1300064223060202

2,135,000,000.00944,500,000.00 Total:Ministry of Rural, Community Development and Cooperatives

60001001 Ministry of Lands and Survey

800,000,000.00800,000,000.00Land Aquisition and Compensation0600000223010101

4,000,000.004,000,000.00Purchase of Furniture1300021723010112

1,000,000.001,000,000.00Fire proof Cabinate for land registry0600000423010112

5,000,000.005,000,000.00Computerisation of lands Department0600000723010113

4,000,000.004,000,000.00Urban Upgrading and Renewal0600000623030103

6,000,000.006,000,000.00Town Planing And Drawing Equipment0600000523050102

5,000,000.004,000,000.00Printing of C of O & Other Secuirity Document0600000323050108

of 167






64001001 Local Government Service Commission

6,000,000.006,000,000.00Computerisation of Commission1100002923010113

3,000,000.003,000,000.00Purchase of Power Generator Set1300002023010119

3,000,000.003,000,000.00Inter Locking of Office Premise1300056323020118

4,000,000.004,000,000.00Rehabilitation / Repairs of Office Building1300002123030121

2,000,000.002,000,000.00Renovation of Chairman Office, Members ,andPermanent Secertary Cars Parts

1300056423030121


of 167
