Proposed 2017 Consolidated Budget Summary …yourbudgit.com/wp-content/uploads/2017/02/2017-Proposed... · 2017-02-03 · Proposed 2017 Consolidated Budget Summary Page 2 of 142

GOMBE STATE 2017 BUDGET

PROPOSED 2017 CONSOLIDATED BUDGET SUMMARY

Proposed 2017Actual to October 2016Approved 2016Description

Projected Funds Available

Openning Balance

11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance

11,000,000,000.0011,347,333,557.0511,347,333,557.05 Total:Openning Balance

Receipts

24,500,000,000.0016,755,908,139.5021,500,000,000.00Statutory Allocation

7,774,755,000.002,546,150,094.307,945,865,000.00Independent Revenue

7,500,000,000.006,226,144,409.657,500,000,000.00Share of Value Added Tax (VAT)

0.000.00500,000,000.00Budget Augmentation

2,000,000,000.001,990,425,668.051,500,000,000.00Exchange Rate Gain

0.000.00600,000,000.00NNPC Refund

500,000,000.000.00500,000,000.00Ecological Fund

1,000,000,000.0019,637,288.561,000,000,000.00Non Oil Excess Revenue

0.000.00Bail Out Funds

5,500,000,000.004,991,000,000.008,300,000,000.00Budget Support Fund

1,000,000,000.001,052,900,660.97500,000,000.00Excess Crude/PPT

8,450,000,000.002,803,724,398.078,230,000,000.00Grant & Miscellaneous Capital Receipts

2,500,000,000.000.000.00Stabilization Fund

500,000,000.0099,316,333.51500,000,000.00Share of Solid Minerals

5,550,000,000.000.005,550,000,000.00Over deduction on first Line Charge

66,774,755,000.0036,485,206,992.6164,125,865,000.00 Total:Receipts

77,774,755,000.0047,832,540,549.6675,473,198,557.05 Total:Projected Funds Available

Expenditure

Recurrent Expenditure

17,276,734,408.9511,745,626,517.8016,698,304,391.07Personnel Cost

14,804,066,017.007,352,520,061.1715,497,847,247.40Overhead Cost

3,703,000,000.001,780,321,355.632,893,000,000.00CRFC - Pension and Gratuities

208,250,000.00101,372,362.32213,995,728.32CRFC - Statutory Office Holder's Salaries

10,000,000,000.007,935,209,597.7512,500,000,000.00CRFC- Public Debt Charges

45,992,050,425.9528,915,049,894.6747,803,147,366.79 Total: Recurrent Expenditure

Capital Expenditure

1,894,180,000.0062,844,656.001,298,680,000.00Administrative

23,256,000,000.009,732,153,355.4021,939,523,482.00Economic

1,014,000,000.005,107,575.00455,500,000.00Law And Justice

13,439,239,147.104,417,580,762.609,309,951,076.47Social

39,603,419,147.1014,217,686,349.0033,003,654,558.47 Total:Capital Expenditure

85,595,469,573.0543,132,736,243.6780,806,801,925.26 Total:Expenditure

Budget Surplus/(Deficit)

Budget Surplus/(Deficit)

(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21)Budget Surplus/(Deficit)

(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21) Total:Budget Surplus/(Deficit)

Page 1 of 142

Page 1 of 142Proposed 2017 Consolidated Budget Summary


PROPOSED 2017 CONSOLIDATED BUDGET SUMMARY

Proposed 2017Actual to October 2016Approved 2016Description

(7,820,714,573.05)4,699,804,305.99(5,333,603,368.21) Total:Budget Surplus/(Deficit)

Loan

Financing of Deficit by Borrowing

3,000,000,000.002,115,417,256.614,000,000,000.00Internal Loans

4,850,000,000.00705,000,000.001,750,000,000.00External Loans

7,850,000,000.002,820,417,256.615,750,000,000.00 Total:Financing of Deficit by Borrowing

7,850,000,000.002,820,417,256.615,750,000,000.00 Total:Loan

Closing Balance

Closing Balance

29,285,426.957,520,221,562.60416,396,631.79Closing Balance

29,285,426.957,520,221,562.60416,396,631.79 Total:Closing Balance


Page 2 of 142

Page 2 of 142Proposed 2017 Consolidated Budget Summary

Proposed 2017Actual to October

2016Approved 2016Description

PROPOSED 2017 SUMMARY OF TRANSFERS FROM CRF TO CDF


Recurrent Receipts

24,500,000,000.0016,755,908,139.5021,500,000,000.00Statutory Allocation

7,774,755,000.002,546,150,094.307,945,865,000.00Independent Revenue

7,500,000,000.006,226,144,409.657,500,000,000.00Share of Value Added Tax (VAT)

0.000.00500,000,000.00Budget Augmentation

2,000,000,000.001,990,425,668.051,500,000,000.00Exchange Rate Gain

0.000.00600,000,000.00NNPC Refund

500,000,000.000.00500,000,000.00Ecological Fund

1,000,000,000.0019,637,288.561,000,000,000.00Non Oil Excess Revenue

0.000.00Bail Out Funds

5,500,000,000.004,991,000,000.008,300,000,000.00Budget Support Fund

1,000,000,000.001,052,900,660.97500,000,000.00Excess Crude/PPT

2,500,000,000.000.000.00Stabilization Fund

500,000,000.0099,316,333.51500,000,000.00Share of Solid Minerals

5,550,000,000.000.005,550,000,000.00Over deduction on first Line Charge

58,324,755,000.0033,681,482,594.5455,895,865,000.00 Total:Recurrent Receipts

Recurrent Expenditure

17,276,734,408.9511,745,626,517.8016,698,304,391.07Personnel Cost

14,804,066,017.007,352,520,061.1715,497,847,247.40Overhead Cost

3,703,000,000.001,780,321,355.632,893,000,000.00CRFC - Pension and Gratuities

208,250,000.00101,372,362.32213,995,728.32CRFC - Statutory Office Holder's Salaries

10,000,000,000.007,935,209,597.7512,500,000,000.00CRFC- Public Debt Charges

45,992,050,425.9528,915,049,894.6747,803,147,366.79 Total:Recurrent Expenditure

Capital Receipts

11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance

3,000,000,000.002,115,417,256.614,000,000,000.00Internal Loans

4,850,000,000.00705,000,000.001,750,000,000.00External Loans

12,332,704,574.054,766,432,699.878,092,717,633.21Transfer From CRF to CDF

3,950,000,000.001,542,718,932.583,230,000,000.00Aid and Grants

4,500,000,000.001,261,005,465.495,000,000,000.00Other Capital Receipts

39,632,704,574.0521,737,907,911.6033,420,051,190.26 Total:Capital Receipts

Capital Expenditure

1,894,180,000.0062,844,656.001,587,680,000.00Administrative

23,256,000,000.009,732,153,355.4021,172,923,482.00Economic

1,014,000,000.005,107,575.00670,500,000.00Law And Justice

13,439,239,147.104,417,580,762.6011,096,556,176.47Social

39,603,419,147.1014,217,686,349.0034,527,659,658.47 Total:Capital Expenditure

Total Budget Size

85,595,469,573.0543,132,736,243.6780,806,801,925.26Budget Size

85,595,469,573.0543,132,736,243.6780,806,801,925.26 Total:Total Budget Size

Closing Balance

29,285,426.957,520,221,562.60416,396,631.79Closing Balance

Page 3 of 142

Proposed 2017 Summary of Transfers from CRF to CDF Page 3 of 142


2016Approved 2016Description

PROPOSED 2017 SUMMARY OF TRANSFERS FROM CRF TO CDF



Page 4 of 142

Proposed 2017 Summary of Transfers from CRF to CDF Page 4 of 142

CAPITAL RECEIPTS



2016Approved 2016Detail of ReceiptsEconomic Code

BALANCE BROUGHT FORWARD

11,000,000,000.0011,347,333,557.0511,347,333,557.05Opening Balance13010101

11,000,000,000.0011,347,333,557.0511,347,333,557.05Sub Total:

DOMESTIC GRANT SOURCES AND PROJECTS SUPPORT

500,000,000.000.00600,000,000.00TETFUND13010301

0.000.00100,000,000.00FG Emergency Relief Fund (ERF)13010302

600,000,000.00600,000,000.00600,000,000.00SDGs Conditional Grant13010303

0.0065,962,175.82100,000,000.00Presidential Int on HIV/AIDS13010304

1,000,000,000.00876,756,756.76800,000,000.00UBE13010305

0.000.0010,000,000.00Corporate Social Responsibilty (Snake Bite Hospital)13010306

50,000,000.000.0020,000,000.00Community Based Health Issurance Scheme13010307

450,000,000.000.000.00Save One Million Lives13010308

2,600,000,000.001,542,718,932.582,230,000,000.00Sub Total:

FOREIGN GRANT SOURCES AND PROJECT SUPPORT

1,000,000,000.000.001,000,000,000.00United Nations Systems13010406

350,000,000.000.000.00International NGO's13010407

1,350,000,000.000.001,000,000,000.00Sub Total:

TRANSFER FROM CRF TO CDF

2,000,000,000.000.002,500,000,000.00FGN Re-imbursement on Projects14020103

2,500,000,000.001,261,005,465.492,500,000,000.00LG Contribution to Joint Projects14020104

12,332,704,574.054,766,432,699.878,092,717,633.21Transfer From CRF14020106

16,832,704,574.056,027,438,165.3613,092,717,633.21Sub Total:

INTERNAL LOANS & CREDIT SOURCES AND PROJECTS SUPPORT

3,000,000,000.002,115,417,256.614,000,000,000.00Commercial & Other Bank Loans14030101

3,000,000,000.002,115,417,256.614,000,000,000.00Sub Total:

INTERNATIONAL LOANS/BORROWING SOURCES AND PROJECTS SUPPORT

650,000,000.000.00600,000,000.00YESSO World Bank Assisted14030211

300,000,000.000.00300,000,000.00W/Bank HIV/AIDS Programme Dev. Project14030201

1,000,000,000.000.000.00W/Bank Fadama III Project14030202

400,000,000.00125,000,000.00200,000,000.00Gombe State Agency for Comm. Dev.(W/B)14030204

2,500,000,000.00580,000,000.00650,000,000.00NEWMAP World Bank14030210

4,850,000,000.00705,000,000.001,750,000,000.00Sub Total:

39,632,704,574.0521,737,907,911.6033,420,051,190.26Total:

Page 5 of 142

Proposed 2017 Capital Receipts Page 5 of 142

2016 REVISED RECURRENT REVENUE BY MDA


2016Approved 2016Organisation NameOrg. Code


Administrative01

30,000,000.009,100,000.0030,000,000.00Office of the Secretary to the State Government11013001

500,000.0044,000.00500,000.00Ministry of Special Duties and Intergov. Affairs11019001

45,000,000.0013,743,651.3445,000,000.00Gombe Media Corperation23004001

500,000.00430,000.00500,000.00Office of the Auditor General - State40001001

700,000.00169,900.00300,000.00Civil Service Commission47001001

20,000,000.000.0020,000,000.00Gombe State Independent Electoral Commission48001001

96,700,000.0023,487,551.3496,300,000.00Sub Total:

Economic02

1,758,000,000.0018,623,571.001,512,500,000.00Ministry of Agriculture15001001

7,600,000.004,227,790.006,700,000.00Ministry of Animal Husbandry and Normadic Affairs15115001

85,000,000.000.00135,000,000.00Office of the Accountant General20007001

3,544,700,000.002,229,925,177.994,574,050,000.00Board of Internal Revenue20008001

15,000,000.004,639,700.0010,000,000.00Ministry of Trade and Industry22001001

20,000,000.007,400,000.0020,000,000.00Ministry of Works and Infrastructure34001001

21,250,000.004,766,180.0021,250,000.00Office of the Surveyor General34002001

685,200,000.00140,000.00587,200,000.00Ministry of Culture and Tourism36001001

8,480,000.00266,225.006,550,000.00Ministry of Water Resources52001001

70,410,000.00772,300.0056,025,000.00Gombe State Water Board52102001

139,000,000.009,020,550.00139,000,000.00Ministry of Housing and Transport53001001

161,200,000.0053,010,500.0071,200,000.00Gombe State Urban Planning And Dev. Board53053001

1,900,000.000.001,750,000.00Ministry of Cooperatives54002001

452,000,000.0031,504,240.97143,000,000.00Ministry of Lands and Survey60001001

6,969,740,000.002,364,296,234.967,284,225,000.00Sub Total:

Law And Justice03

16,500,000.0015,000,000.00Ministry of Justice26001001

3,000,000.00700,000.00College of Legal & Islamic Studies Nafada26006001

55,000,000.0023,558,890.0055,000,000.00High Court of Justice26051001

2,000,000.0064,900.002,000,000.00Sharia Court of Appeal26053001

76,500,000.0023,623,790.0072,700,000.00Sub Total:

Social05

5,000,000.0040,000.001,000,000.00Ministry of Youth Empowerment13001001

3,810,000.002,040,000.004,410,000.00Ministry of Women Affairs & Social Development14001001

56,130,000.005,195,343.0056,130,000.00Ministry of Education17001001

500,000.00207,000.00500,000.00Teachers Service Commission17017001

26,845,000.0016,235,500.009,400,000.00College of Education Billiri17020001

367,000,000.00346,100,000.00Gombe State University17021001

10,000,000.008,362,400.0010,000,000.00Scholarship Board17056001

8,000,000.001,400,000.004,000,000.00Ministry of Health21001001

21,050,000.006,387,275.0030,500,000.00College of Nursing21011001

200,000.0026,000.00200,000.00Gombe State Traditional Medicine Board21015001

108,000,000.0094,240,000.0018,000,000.00College of Health Technology21016001

10,400,000.00424,000.0010,400,000.00Ministry of Environment and Forest Resources35001001

2,000,000.00185,000.002,000,000.00Sports Commission39001001

618,935,000.00134,742,518.00492,640,000.00Sub Total:

Page 6 of 142

Proposed 2017 Recurrent Revenue Summary By MDA Page 6 of 142

2016 REVISED RECURRENT REVENUE BY MDA




7,761,875,000.002,546,150,094.307,945,865,000.00Total:

Page 7 of 142

Proposed 2017 Recurrent Revenue Summary By MDA Page 7 of 142



2016Revised 2016Details of Revenue

EconomicCode

Org. Code

2017 DETAILED PROPOSED RECURRENT REVENUE

11013001 Office of the Secretary to the State Government

10,000,000.002,895,000.0010,000,000.00Education Levy1201001711013001

10,000,000.002,450,000.0010,000,000.00Contractors Registration Fees1204001711013001

10,000,000.003,755,000.0010,000,000.00Non Refundable Deposit1204026711013001

30,000,000.009,100,000.0030,000,000.00 Total:Office of the Secretary to the State

Government

11019001 Ministry of Special Duties and Intergov. Affairs

500,000.0044,000.00500,000.00Fire Inspection Fees1204014011019001

500,000.0044,000.00500,000.00 Total:Ministry of Special Duties and Intergov. Affairs

13001001 Ministry of Youth Empowerment

5,000,000.0040,000.001,000,000.00Registration of Clubs & Associations1204061313001001

5,000,000.0040,000.001,000,000.00 Total:Ministry of Youth Empowerment

14001001 Ministry of Women Affairs & Social Development

100,000.0030,000.00150,000.00Sales of Blind Workshop Products1206013714001001

50,000.000.0050,000.00Sale of Products From WomenDevelopment Center

1206013814001001

3,100,000.001,918,000.003,100,000.00Hire of Hall1207007414001001

500,000.0068,000.001,050,000.00Earnings From Public Collection1207011014001001

60,000.0024,000.0060,000.00Earnings From Nursery/Primary DayCare Centre

1207011114001001

3,810,000.002,040,000.004,410,000.00 Total:Ministry of Women Affairs & Social

Development

15001001 Ministry of Agriculture

4,500,000.000.004,500,000.00Miscelleneous Revenue1214000215001001

7,000,000.002,850,000.007,000,000.00Tractor Hiring Services1202002615001001

4,000,000.003,320,000.004,000,000.00Grading Fees1204054715001001

15,000,000.0011,771,071.0013,000,000.00Sales of Improved Seeds/Chemicals1206000815001001

1,500,000,000.000.001,254,000,000.00Sale of Agric Input (Fertilizer).1206007315001001

125,000,000.00682,500.0080,000,000.00Strategic Grain Reserve Sales1206015715001001

100,000,000.000.00150,000,000.00Agricultural Credit Repayment1210000815001001

2,000,000.000.00Earnings From Disinfection/FumigationServices

1207004215001001

500,000.000.00Produce Buying Licences1202002215001001

1,758,000,000.0018,623,571.001,512,500,000.00 Total:Ministry of Agriculture

15115001 Ministry of Animal Husbandry and Normadic Affairs

1,000,000.0080,000.00100,000.00Cattle Dealer Licences1202001615115001

100,000.0063,500.00100,000.00Hides & Skin Buyers Licences1202004815115001

1,000,000.00763,990.001,000,000.00Trade Animals Fees1204052415115001

5,000,000.003,320,300.005,000,000.00Poultry Production Sales1206012615115001

500,000.000.00500,000.00Sales of Hay1206012715115001

7,600,000.004,227,790.006,700,000.00 Total:Ministry of Animal Husbandry and Normadic

Affairs

17001001 Ministry of Education

2,000,000.002,127,361.002,000,000.00Application Fees for Inspection ofComm./Private Vocational Schools

1204006417001001

4,500,000.0080,000.004,500,000.00Annual Renewal of Registration Fees1204026517001001

2,500,000.001,250,000.002,500,000.00Registration of Private Schools1204047517001001

44,130,000.001,607,982.0044,130,000.00Boarding and Lodging Charges1204053217001001

1,500,000.00130,000.001,500,000.00Sales of Bills of Entries/ApplicationForms

1206000617001001

Page 8 of 142

Page 8 of 1422017 Proposed Recurrent Revenue




EconomicCode

Org. Code


1,500,000.000.001,500,000.00Registration Forms1206005317001001

56,130,000.005,195,343.0056,130,000.00 Total:Ministry of Education

17017001 Teachers Service Commission

500,000.00207,000.00500,000.00Sales of Employment Forms1206013617017001

500,000.00207,000.00500,000.00 Total:Teachers Service Commission

17018001 State Polytechnic Bajoga

520,000.000.00Sales of ID Cards1206000317018001

100,000.000.00Administrative Fees1204009017018001

260,000.000.00Library Fees1204056917018001

520,000.000.00Caution Fees1204027917018001

520,000.000.00Result Verification Fees1204042617018001

120,000.000.00Student Handbook1204058617018001

520,000.000.00Examination Fees1204031617018001

520,000.000.00Laboratory Fees1204004117018001

2,600,000.000.00Tuition Fees1204061617018001

300,000.000.00ICT Fees1204061717018001

400,000.000.00Sport Fees1204061817018001

1,000,000.000.00Misc Income1207012117018001

3,000,000.000.00Sales of Admission Forms1206012217018001

10,380,000.000.000.00 Total:State Polytechnic Bajoga

17020001 College of Education Billiri

0.000.00500,000.00Audit Fees1204023317020001

5,000,000.000.005,000,000.00Fees For Regular UndergraduateStudents

1204029517020001

100,000.00259,000.00100,000.00Sales of ID Cards1206000317020001

500,000.00658,000.00500,000.00Administrative Fees1204009017020001

200,000.00656,500.00200,000.00Library Fees1204056917020001

2,000,000.001,565,000.00300,000.00Caution Fees1204027917020001

1,000,000.00910,000.00300,000.00Result Verification Fees1204042617020001

500,000.00265,500.00100,000.00Student Handbook1204058617020001

5,000,000.003,945,500.00100,000.00Examination Fees1204031617020001

3,000,000.002,442,500.00500,000.00Medical Examination Fees1204042517020001

500,000.00209,500.00100,000.00Laboratory Fees1204004117020001

3,000,000.002,399,500.00800,000.00Tuition Fees1204061617020001

2,000,000.001,428,000.00500,000.00ICT Fees1204061717020001

2,000,000.001,496,500.00400,000.00Sport Fees1204061817020001

2,000,000.000.00Sales of Admission Forms1206012217020001

45,000.000.00Misc Income1207012117020001

26,845,000.0016,235,500.009,400,000.00 Total:College of Education Billiri

17021001 Gombe State University

1,000,000.001,000,000.00Contractors Registration Fees1204001717021001

1,000,000.001,000,000.00Tender Fees1204002717021001

300,000,000.00300,000,000.00Fees For Regular UndergraduateStudents

1204029517021001

2,000,000.002,000,000.00Zoo Fees1204034817021001

10,000,000.0020,000,000.00Sales of Admission Forms1206012217021001

1,000,000.00100,000.00Sales of Contract Registration Form1206015817021001

Page 9 of 142





EconomicCode

Org. Code


50,000,000.0020,000,000.00Misc Income1207012117021001

2,000,000.002,000,000.00Rent on Senior Staff Quarters1208000617021001

367,000,000.000.00346,100,000.00 Total:Gombe State University

17056001 Scholarship Board

10,000,000.008,362,400.0010,000,000.00Sales of Bills of Entries/ApplicationForms

1206000617056001

10,000,000.008,362,400.0010,000,000.00 Total:Scholarship Board

18011001 Judicial Service Commisson

500,000.000.00Sales of JSC Form 11206015918011001

500,000.000.00Sales of JSC Form 2 (Inter ServiceTransfer)

1206016018011001

1,000,000.000.00Sales of JSC Form 5 & 6 (APERS)1206016118011001

500,000.000.00Sales of JSC Form 4 (ContractAppointment)

1206016218011001

2,500,000.000.000.00 Total:Judicial Service Commisson

20007001 Office of the Accountant General

5,000,000.000.005,000,000.00Non Refundable Tender Fees1204054020007001

5,000,000.000.0050,000,000.00Proceeds from Monetisation1207011820007001

10,000,000.000.0010,000,000.00Misc Income1207012120007001

5,000,000.000.0010,000,000.00General Refunds1210000620007001

50,000,000.000.0050,000,000.00Recovery of Car Loans1210000920007001

5,000,000.000.005,000,000.00Dividen Received1211000220007001

5,000,000.000.005,000,000.00interest on Bank Deposit1212000120007001

85,000,000.000.00135,000,000.00 Total:Office of the Accountant General

20008001 Board of Internal Revenue

1,000,000.0040,000.005,000,000.00Capital Gains Tax1201000120008001

200,000,000.004,316,400.0010,000,000.00Direct Assessment Tax1201000220008001

600,000,000.00500,903,384.07400,000,000.00Pay As You Earn (PAYE) - Federal1201000420008001

600,000,000.00238,714,799.191,500,000,000.00Pay As You Earn (PAYE) - State1201000520008001

300,000,000.000.00800,000,000.00Pay As You Earn (PAYE) - LocalGovernment

1201000620008001

1,500,000,000.001,321,191,525.871,507,500,000.00Pay As You Earn (PAYE) - Private Sector1201000720008001

150,000,000.0058,168,474.74230,000,000.005% Withholding Tax on Payment toContractors

1201001020008001

1,100,000.00691,300.001,100,000.00Stamp Duty Tax1201001920008001

100,000,000.0069,820,545.1250,000,000.005% Withholding Tax on Rent1201002120008001

10,000,000.008,502,000.0010,000,000.00Driver's Licences1202003320008001

50,000,000.0018,637,500.0025,850,000.00Motor Vehicles New Number Plates1204005720008001

2,000,000.00543,925.00500,000.00Taxi Cab Registration Fees1204025320008001

9,000,000.002,258,500.009,000,000.00Motor Vehicle Registration Fees1204054920008001

100,000.000.00100,000.00Motor Vehicle Weighing Fees1204055020008001

10,500,000.003,378,199.0018,500,000.00Motorcycle Registration Fee1204055120008001

3,000,000.001,321,250.001,500,000.00Miscellaneous Road Traffi RegulationFees

1204060620008001

2,000,000.00837,375.001,000,000.00Learners Permit Fees1204060820008001

3,000,000.00600,000.003,000,000.00Penalties (General)1205000320008001

3,000,000.000.001,000,000.00Earnings From Hospital Shops1207010120008001

3,544,700,000.002,229,925,177.994,574,050,000.00 Total:Board of Internal Revenue

21001001 Ministry of Health

Page 10 of 142





EconomicCode

Org. Code


2,000,000.00740,000.002,000,000.00Renewal of Patent Medicine Stores1204030821001001

2,500,000.00660,000.002,000,000.00Registration fees for Private Hospital1204048721001001

2,500,000.000.00Renewal of Registration Fees forHospital

1204048821001001

1,000,000.000.00Earnings From Hospital Shops1207010121001001

8,000,000.001,400,000.004,000,000.00 Total:Ministry of Health

21011001 College of Nursing

3,000,000.00600,000.005,000,000.00Registration Fee1204026421011001

3,000,000.00117,600.0010,000,000.00Boarding and Lodging Charges1204053221011001

5,700,000.001,704,000.007,000,000.00Sales of Admission Forms1206012221011001

1,000,000.000.00500,000.00Hire of Hall1207007421011001

5,000,000.002,463,800.005,000,000.00Sale of Instruction Materials1206010721011001

3,000,000.001,151,875.003,000,000.00Nursing and Midwifery Council Fee1204061521011001

350,000.00350,000.000.00Tuition Fees for School of Nursing1204049121011001

21,050,000.006,387,275.0030,500,000.00 Total:College of Nursing

21015001 Gombe State Traditional Medicine Board

200,000.0026,000.00200,000.00Earnings From Sales of Out PatientCards

1207008721015001

200,000.0026,000.00200,000.00 Total:Gombe State Traditional Medicine Board

21016001 College of Health Technology

100,000,000.0090,000,000.0010,000,000.00Registration Fee1204026421016001

5,000,000.001,440,000.005,000,000.00Boarding and Lodging Charges1204053221016001

3,000,000.002,800,000.003,000,000.00Sales of Admission Forms1206012221016001

108,000,000.0094,240,000.0018,000,000.00 Total:College of Health Technology

22001001 Ministry of Trade and Industry

5,000,000.003,034,600.005,000,000.00Registraion of Business Premises(Current)

1204012522001001

5,000,000.00828,000.002,000,000.00Industrial Cluster1204060722001001

5,000,000.00777,100.003,000,000.00Earnings From Market1207002922001001

15,000,000.004,639,700.0010,000,000.00 Total:Ministry of Trade and Industry

23004001 Gombe Media Corperation

25,000,000.0011,682,404.3925,000,000.00Revenue from Gombe Radio Service1207011923004001

20,000,000.002,061,246.9520,000,000.00Revenue from Gombe State Television1207012023004001

45,000,000.0013,743,651.3445,000,000.00 Total:Gombe Media Corperation

26001001 Ministry of Justice

1,500,000.005,000,000.00Certification Fees1204040926001001

5,000,000.005,000,000.00Deeds Preparation Fees1204055426001001

10,000,000.005,000,000.00Vetting of Contract fees1204060526001001

16,500,000.000.0015,000,000.00 Total:Ministry of Justice

26006001 College of Legal & Islamic Studies Nafada

500,000.00500,000.00Legal Services1204040826006001

2,000,000.00200,000.00Sales of Admission Forms1206012226006001

500,000.000.00Water Charges1206012926006001

3,000,000.000.00700,000.00 Total:College of Legal & Islamic Studies Nafada

26051001 High Court of Justice

5,000,000.002,502,895.005,000,000.00Court Summons Fees1204002626051001

Page 11 of 142





EconomicCode

Org. Code


10,000,000.005,189,865.0010,000,000.00Probate Fees1204028326051001

6,500,000.004,610,900.006,500,000.00Complains Fees1204055726051001

10,000,000.00602,540.0010,000,000.00Court Fees (Area Courts)1204061426051001

5,000,000.002,910,680.005,000,000.00Court Fines1205000126051001

5,000,000.00240,780.005,000,000.00Court Fines on Traffic Offences1205003026051001

10,000,000.006,881,010.0010,000,000.00Court Fines (Area Courts)1205003326051001

1,500,000.00620,220.001,500,000.00Sales of Judicial Forms1206014026051001

2,000,000.000.002,000,000.00Misc Income1207012126051001

55,000,000.0023,558,890.0055,000,000.00 Total:High Court of Justice

26053001 Sharia Court of Appeal

1,000,000.0064,900.001,000,000.00Court Summons Fees1204002626053001

1,000,000.000.001,000,000.00Application of Processing Fees1204039826053001

2,000,000.0064,900.002,000,000.00 Total:Sharia Court of Appeal

34001001 Ministry of Works and Infrastructure

20,000,000.007,400,000.0020,000,000.00Earnings From Airport1207010234001001

20,000,000.007,400,000.0020,000,000.00 Total:Ministry of Works and Infrastructure

34002001 Office of the Surveyor General

15,000,000.004,660,180.0015,000,000.00Survey/Planning Fees1204003834002001

5,000,000.0058,000.005,000,000.00Beacon Replacement fees& ServiceStations

1204016134002001

250,000.0048,000.00250,000.00Registration of Practicing Surveyors &plan

1204055534002001

1,000,000.000.001,000,000.00Sale of Maps1206005934002001

21,250,000.004,766,180.0021,250,000.00 Total:Office of the Surveyor General

35001001 Ministry of Environment and Forest Resources

5,000,000.00224,000.005,000,000.00Desalting Drainages1204021335001001

5,000,000.000.005,000,000.00Waste Collection Fees1204031935001001

400,000.00200,000.00400,000.00Major Forest Produce1207012235001001

10,400,000.00424,000.0010,400,000.00 Total:Ministry of Environment and Forest Resources

36001001 Ministry of Culture and Tourism

5,000,000.000.005,000,000.00Registration of Hotels1204024536001001

5,000,000.000.005,000,000.00Hotel Fees1204042436001001

150,000,000.000.00150,000,000.00Concession Fees1204044136001001

15,000,000.000.0015,000,000.00Earnings Frome Gombe Jewel HotelsGombe

1207003036001001

14,000,000.000.0010,000,000.00Earnings From Gombe Jewel HotelsKaduna

1207003136001001

200,000.00140,000.00200,000.00Earnings From State Cultural Troupes1207008936001001

3,000,000.000.002,000,000.00Earnings from Jewel Hotel Kaltungo1207011536001001

380,000,000.000.00380,000,000.00Earnings from Gombe InternationalHotel

1207011636001001

113,000,000.000.0020,000,000.00Earnings from Gombe Jewel HotelAbuja

1207011736001001

685,200,000.00140,000.00587,200,000.00 Total:Ministry of Culture and Tourism

39001001 Sports Commission

2,000,000.00185,000.002,000,000.00Earnings From Stadium Hire1207005239001001

2,000,000.00185,000.002,000,000.00 Total:Sports Commission

40001001 Office of the Auditor General - State

Page 12 of 142





EconomicCode

Org. Code


500,000.00430,000.00500,000.00Registration Fee1204026440001001

500,000.00430,000.00500,000.00 Total:Office of the Auditor General - State

47001001 Civil Service Commission

700,000.00169,900.00300,000.00Sales of Employment Forms1206013647001001

700,000.00169,900.00300,000.00 Total:Civil Service Commission

48001001 Gombe State Independent Electoral Commission

5,000,000.000.005,000,000.00Sale of Nomination Forms Chairman1206012448001001

15,000,000.000.0015,000,000.00Sale of Nomination Forms Councilors1206012548001001

20,000,000.000.0020,000,000.00 Total:Gombe State Independent Electoral

Commission

52001001 Ministry of Water Resources

500,000.000.00500,000.00Registration of Irrigation Farmers1204053752001001

2,000,000.000.002,000,000.00Sales Fish(Fingerlings)1206003352001001

1,500,000.00266,225.001,000,000.00Water Charges1206012952001001

2,000,000.000.002,000,000.00Sales of Fish & Feeds1206013052001001

50,000.000.0050,000.00Sales of Fishing Gear & Equipments1206013152001001

500,000.000.00500,000.00Service and Sale of Siphon Tubes1206013252001001

500,000.000.00500,000.00Earnings From AquaFilter1207010352001001

1,000,000.000.00Registration of Fish Farms/Hatchers1204035052001001

180,000.000.00Earnings from Hire of Land1207012352001001

250,000.000.00Concession of Wash Boreholes/Tubewells and water Pumps

1207012452001001

8,480,000.00266,225.006,550,000.00 Total:Ministry of Water Resources

52102001 Gombe State Water Board

3,700,000.000.003,700,000.00Borehole Drilling Licences1202002852102001

3,900,000.00676,600.00800,000.00Water Connection Fees1204026052102001

100,000.006,000.0075,000.00Change of Line1204026152102001

500,000.003,000.00480,000.00Water Reconnection Fees1204053952102001

100,000.0023,700.00100,000.00Water Treatment Tanks (OverheadTanks)

1204061252102001

60,000,000.000.0050,000,000.00Water Charges1206012952102001

260,000.0020,000.00220,000.00Sale of Water Connection Forms1206013352102001

850,000.0043,000.00650,000.00Water Tankers Sales1206013452102001

1,000,000.000.00Earnings From Compansation ofRelocation of Road Project

1207010952102001

70,410,000.00772,300.0056,025,000.00 Total:Gombe State Water Board

53001001 Ministry of Housing and Transport

20,000,000.000.0020,000,000.00Motor Vehicle Licences1202003253001001

3,000,000.001,604,800.003,000,000.00MOT Test,Training and WorkshopInspection Fees

1204013253001001

15,000,000.006,890,750.0015,000,000.00Certificates of Road Worthness1204055253001001

1,000,000.00525,000.001,000,000.00Fees/Charges for Inspection of AccidentVehicles

1204055353001001

100,000,000.000.00100,000,000.00Earnings From Gombe Line TransportBuses

1207009753001001

139,000,000.009,020,550.00139,000,000.00 Total:Ministry of Housing and Transport

53053001 Gombe State Urban Planning And Dev. Board

60,000,000.0011,956,000.0060,000,000.00Approval for Building Plans1204026653053001

100,000,000.0041,004,500.0010,000,000.00Approved Temporary Structure/ BillBoards

1204054653053001

Page 13 of 142





EconomicCode

Org. Code


100,000.000.00100,000.00Fines For Illegal Cutting of Roads1205000453053001

100,000.000.00100,000.00Sale of Flower and Seedlings1206006553053001

1,000,000.0050,000.001,000,000.00Earnings From Hire of Plants andEquipments

1207000353053001

161,200,000.0053,010,500.0071,200,000.00 Total:Gombe State Urban Planning And Dev. Board

54002001 Ministry of Cooperatives

500,000.000.00500,000.00Registration Fees of CooperativeSocieties

1204022054002001

500,000.000.00500,000.00Cooperative Audit & Supervision Fees1204036254002001

900,000.000.00750,000.00Registration Forms1206005354002001

1,900,000.000.001,750,000.00 Total:Ministry of Cooperatives

60001001 Ministry of Lands and Survey

10,000,000.001,039,221.0010,000,000.00Application Fees1204005360001001

10,000,000.008,140,855.0610,000,000.00Application Fees for Certificate ofOccupancy

1204015660001001

20,000,000.004,584,439.0920,000,000.00Consent Fees1204027560001001

100,000,000.000.005,000,000.00Re-Certification of CertificatesOcupancies

1204028060001001

50,000,000.00116,349.885,000,000.00Search Fees1204033360001001

2,000,000.0063,231.902,000,000.00Penalty For Late Payment of Rent1205002360001001

10,000,000.00624,385.0010,000,000.00Site Inspection Report for Conversion1205003460001001

1,000,000.001,089,242.652,000,000.00Planning Recom for Ext of Site1205003560001001

2,000,000.00125,200.002,000,000.00Transfer of C of O1205003660001001

2,000,000.00814,041.852,000,000.00Sales of Layout Plans1206006060001001

40,000,000.002,349,150.4040,000,000.00Earnings From Premium on Land1207003560001001

5,000,000.00162,420.185,000,000.00Recovery on Compensation1207011260001001

150,000,000.0012,395,703.9630,000,000.00Ground Rent1209000760001001

50,000,000.000.00Development Levies1204004860001001

452,000,000.0031,504,240.97143,000,000.00 Total:Ministry of Lands and Survey

Page 14 of 142





PROPOSED 2017 RECURRENT EXPENDITURE BY MDA

01 Administrative

4,307,915,000.002,615,872,174.534,400,890,000.00Office of the Executive Governor11001001

88,750,000.0047,612,655.6090,497,261.00Deputy Governor's Office11001002

20,210,000.0020,210,000.00Sustainable Development Goals (SDG's Office)11005001

13,989,895.0010,971,195.00State Emergency Management Agency (SEMA)11008001

5,437,000.00245,000.0010,423,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001

1,906,850,000.00900,070,221.992,700,221,202.00Office of the Secretary to the State Government11013001

71,400,000.0039,544,499.7758,400,000.00Ministry of Special Duties and Intergov. Affairs11019001

20,150,000.003,562,803.3221,124,000.00Gombe State Agency for the Control of Aids11033001

333,540,000.00219,608,325.94380,940,000.00Estabs & Service Matters Bureau11034001

11,000,000.002,500,950.008,050,000.00Gombe State Pension Bureau11035001

63,214,121.009,029,207.6535,500,000.00Local Government Pension Board11035002

365,169,772.50263,799,129.35582,849,675.00Muslim Pilgrims Welfare Board11037001

242,840,932.57168,769,416.13205,626,492.00Christian Pilgrims Welfare Board11038002

2,220,000.00180,000.001,950,000.00Directorate of Protocool11113001

939,765,500.00630,278,815.851,034,227,978.00Gombe State House of Assembly12003001

91,400,000.0040,666,185.9591,250,000.00Gombe State House of Assembly Service Comm.12004001

164,056,000.0051,207,011.70127,397,050.72Ministry of Information and Orientation23001001

264,321,672.00167,302,806.79204,100,000.00Gombe Media Corperation23004001

10,890,314.0010,890,314.00Gombe Printing and Publishing Company23055001

16,800,000.00823,000.0016,800,000.00Fire Service24007001

538,561,621.00448,682,632.16647,120,000.00Office of the Head of Civil Service25001001

186,873,500.00135,959,927.28171,533,500.00Office of the Auditor General - State40001001

67,450,000.0039,108,327.7071,450,000.00Civil Service Commission47001001

68,457,986.0032,554,750.0858,782,085.00Gombe State Independent Electoral Commission48001001

72,940,000.0039,477,939.9879,800,903.00Office of the Auditor General - Local Government63001001

42,415,000.007,990,303.5036,216,530.00Local Government Service Commission64001001

9,916,618,314.075,864,846,085.2711,077,221,185.72Sub Total:

02 Economic

298,270,000.00213,292,073.83303,882,117.00Ministry of Agriculture15001001

316,030,108.00215,052,785.00314,196,000.00Gombe State Agric. Dev. Program(GSADP)15102001


993,543,000.00219,247,955.58660,143,000.00Ministry of Finance20001001

1,382,529,258.14632,455,453.322,033,154,150.00Office of the Accountant General20007001

133,400,000.00105,645,736.30222,195,052.00Board of Internal Revenue20008001

75,521,000.0031,134,815.7969,000,800.00Ministry of Trade and Industry22001001

130,400,000.0048,417,249.20114,000,000.00Investment & Property Development Company22018001

10,762,000,000.008,503,875,152.0113,202,000,000.00Public Debt Charges22023001

3,950,000,000.001,778,902,821.852,935,000,000.00Pension and Gratuity22024001

18,739,220.007,050,956.6418,801,864.00Directorate of Small Scale Industries22051001

27,150,000.0029,300,000.00Gombe State Micro Small,Medium Enterprises &Microfinance Dev. Agency

22052001

58,341,000.0019,994,764.0053,383,387.00Ministry of Science and Technology28001001

172,371,745.0010,700,000.00Ministry of Energy and Mineral Resources28002001

117,720,000.0079,484,371.0397,538,170.00Ministry of Works and Infrastructure34001001

36,737,569.0921,310,023.5540,145,060.00Office of the Surveyor General34002001

Page 15 of 142

Proposed 2017 Recurrent Expenditure Summary By MDA Page 15 of 142





29,085,048.9214,250,000.00State Road Maintenance Agency34004001

95,517,000.0033,079,440.2490,067,000.00Ministry of Culture and Tourism36001001

98,723,382.7214,349,283.8170,150,000.00Ministry of Economic Planning38001001

93,300,000.0025,938,674.7556,117,976.00State Bureau of Statistics38004001

35,774,669.8020,680,000.00Fiscal Responsibility Agency50001001

167,229,882.0086,584,631.62133,276,128.00Ministry of Water Resources52001001

323,706,402.41233,091,408.50302,848,721.00Gombe State Water Board52102001

2,900,000.000.002,600,000.00Water and Sanitation Agency52103001

184,569,000.0094,308,318.30182,719,000.00Ministry of Housing and Transport53001001

59,312,179.0020,600,000.00Ministry of Metropolitan and Urban Development53002001

21,996,058.003,688,669.9813,796,058.00Gombe State Housing Corporation53011001


10,000,000.002,000,000.00Gombe State Agency for Community Development(W/Bank Assited)

53057001

81,333,450.0044,972,754.5383,645,776.00Ministry of Rural Development54001001

98,170,000.0056,122,895.4793,515,715.00Ministry of Cooperatives54002001

111,449,926.006,375,000.00Ministry of Community Development and PovertyAlleviation

54003001


20,444,985,318.0812,843,829,804.6621,724,688,699.96Sub Total:

03 Law And Justice

142,850,000.0070,628,565.25134,742,080.51Judicial Service Commisson18011001

515,100,000.00176,084,599.42662,760,648.00Ministry of Justice26001001

186,815,000.0030,602,025.80103,850,000.00College of Legal & Islamic Studies Nafada26006001

1,579,064,376.001,136,184,583.031,548,397,000.00High Court of Justice26051001

198,422,495.00148,631,354.21201,380,000.00Sharia Court of Appeal26053001

2,622,251,871.001,562,131,127.712,651,129,728.51Sub Total:

05 Social

66,320,000.0035,898,307.2363,117,600.00Ministry of Youth Empowerment13001001

55,000,000.003,766,369.2544,500,000.00National Youth Service Corps13003001

23,400,000.0012,650,000.00Agency for Social Services13055001


3,427,180,636.002,599,220,904.693,279,023,056.00Ministry of Education17001001

183,705,000.0061,152,594.12108,545,000.00State Universal Basic Education17003001

47,792,919.0017,964,385.0740,892,919.00Gombe State Library Board17008001

94,203,000.0060,044,709.6595,253,000.00Adult and Non Formal Education17010001

51,700,000.0014,406,153.4242,120,000.00Teachers Service Commission17017001

352,600,000.0045,050,000.00State Polytechnic Bajoga17018001

8,500,000.007,600,000.00Collage of Basic and Remedial Studies17019001

332,550,000.00227,757,550.00314,650,000.00College of Education Billiri17020001

2,925,220,500.002,313,531,760.402,661,210,649.60Gombe State University17021001

1,500,000.001,500,000.00School of Basic Remedial Studies Daban Fulani17026001

35,309,798.009,683,781.4321,293,986.00Scholarship Board17056001

78,671,000.007,663,492.8766,971,000.00Ministry of Higher Education17066001

3,642,609,402.002,672,814,471.164,164,177,000.00Ministry of Health21001001

77,000,000.0098,000,000.00Primary Health Care Development Agency21003001

Page 16 of 142






175,355,000.0090,748,133.95164,697,800.00College of Nursing21011001

14,407,448.00492,336.706,907,448.00Gombe State Traditional Medicine Board21015001

314,400,000.0050,151,816.88198,400,000.00College of Health Technology21016001

177,621,522.80118,652,188.87159,100,000.00Ministry of Environment and Forest Resources35001001

128,390,197.001,634,000.0034,079,794.00Environmental Protection Agency (GOSEPA)35016001

177,500,000.0073,665,824.30164,700,000.00Sports Commission39001001

359,500,000.00143,488,800.00291,650,000.00Gombe United39002001

89,658,500.0050,625,298.0398,353,500.00Ministry for Local Government51001001

13,008,194,922.808,644,242,877.0312,350,107,752.60Sub Total:

45,992,050,425.9528,915,049,894.6747,803,147,366.79Total:

Page 17 of 142



2016Revised 2016Detail of Expenditure

EconomicCode

Org. Code


2017 DETAILED RECURRENT EXPENDITURE

Office of the Executive Governor11001001

PERSONNEL

38,500,000.0026,647,751.8238,500,000.00Basic Salary2101010111001001

8,500,000.000.008,340,000.00CRFC Government House2101010411001001

5,500,000.003,464,207.645,500,000.00Housing/Rent Allowance2102010111001001

4,500,000.002,802,407.204,500,000.00Transport Allowance2102010211001001

3,000,000.002,165,858.873,000,000.00Meal Subsidy2102010311001001

3,500,000.002,165,858.873,500,000.00Utility Allowance2102010411001001

3,500,000.002,664,774.903,500,000.00Leave Allowance2102010611001001

500,000.00255,199.40515,000.00Shift Allowance2102010811001001

50,000.005,746.8450,000.00Contract Addition2102012511001001

67,550,000.0040,171,805.5467,405,000.00Sub Total:

OVERHEAD COST

5,775,000.000.005,775,000.00Local Travel and Transport - Training2202010111001001

300,000,000.00274,988,030.70377,400,000.00Local Travel and Transport - Others2202010211001001

2,310,000.000.002,310,000.00International Transport and Travels - Training2202010311001001

13,000,000.000.0013,000,000.00International Transport and Travels - Others2202010411001001

1,000,000.000.001,000,000.00Telephone Charges2202020211001001

3,000,000.000.003,000,000.00Internet Access Charges2202020311001001

500,000.000.00500,000.00Sewerage Charges2202020611001001

500,000.000.00500,000.00Software Charges/Licenses Renewal2202020811001001

5,000,000.000.005,000,000.00Office Stationaries/Computer Consumables2202030111001001

2,000,000.000.002,000,000.00Newspapers2202030311001001

1,000,000.000.001,000,000.00Magazines & Periodicals2202030411001001

2,580,000.00420,000.003,000,000.00Printing of Non security Documents2202030511001001

3,000,000.000.003,000,000.00Photographic materials2202031111001001

45,000,000.005,637,948.7550,000,000.00Food Stuff/Catering Materials Supplies2202031211001001

2,000,000.000.002,000,000.00Flag and bantings2202031311001001

100,000,000.00105,650,468.93150,000,000.00Office Expenses2202031411001001

50,000,000.0038,595,775.0075,000,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111001001

29,000,000.000.0019,000,000.00Maintenance of Office Funiture2202040211001001

10,000,000.000.0012,000,000.00Maintenance of Institutional Building2202040311001001

5,000,000.000.005,000,000.00Maintenance of Office/ IT Equipments2202040411001001

20,000,000.0019,873,300.0035,000,000.00Maintenance of Plants and Generators2202040511001001

10,000,000.000.0019,000,000.00Other Maintenance Services2202040611001001

2,500,000.000.002,500,000.00Maintenance of Communucation Equipments2202041111001001

5,000,000.000.005,000,000.00Maintenance of Computers/Internet expansion2202041411001001

10,000,000.00600,000.0010,000,000.00Government Clinic2202041511001001

7,000,000.005,373,650.007,000,000.00Maintenance of Boreholes2202042111001001

5,000,000.000.005,000,000.00Local Training2202050111001001

2,000,000,000.00982,447,649.001,700,000,000.00Information and Reward2202060411001001

5,000,000.000.005,000,000.00Cleaning & Fumigating Services2202060511001001

2,000,000.000.002,000,000.00Sports, Games and Clinic2202060911001001

280,000,000.00222,560,490.00287,000,000.00Government House Guest House Upkeep2202066411001001

10,000,000.000.0010,000,000.00Planning and Research2202070911001001

Page 18 of 142

2017 Proposed Recurrent Expenditure Page 18 of 142



EconomicCode

Org. Code



70,000,000.0017,330,052.0070,000,000.00Motor Vehicle Fuel Cost2202080111001001

5,000,000.000.005,000,000.00Other Transport Equipment Fuel Cost2202080211001001

93,000,000.0063,359,050.00112,000,000.00Plant/Generator fuel Cost2202080311001001

846,000,000.00571,296,438.611,004,800,000.00Entertainment & Hospitality2202100111001001

1,500,000.00767,500.001,500,000.00Postage & Curier Services2202100611001001

10,000,000.000.0010,000,000.00Overseas Medical Treatment2202105811001001

10,000,000.000.0010,000,000.00Project Finance Monitoring Unit Expenses2202107811001001

250,000,000.00254,600,016.00273,700,000.00Press And Goodwill Messages2202111311001001

10,200,000.0011,200,000.0020,000,000.00Government House Up Keep2202113011001001

7,000,000.001,000,000.008,000,000.00Incidental Expenses2202121811001001

500,000.000.00500,000.00Grant to Communities/NGO's2204010911001001

4,240,365,000.002,575,700,368.994,333,485,000.00Sub Total:

4,307,915,000.002,615,872,174.534,400,890,000.00 Total:Office of the Executive Governor

Deputy Governor's Office11001002

PERSONNEL

5,500,000.004,116,513.025,589,633.00Basic Salary2101010111001002

8,000,000.000.008,000,000.00CRFC Deputy Governor's Office2101010511001002

600,000.00535,146.75726,097.00Housing/Rent Allowance2102010111001002

600,000.00442,130.99617,603.00Transport Allowance2102010211001002

500,000.00339,530.24490,540.00Meal Subsidy2102010311001002

500,000.00339,530.24491,731.00Utility Allowance2102010411001002

550,000.00411,651.36581,657.00Leave Allowance2102010611001002

16,250,000.006,184,502.6016,497,261.00Sub Total:

OVERHEAD COST


500,000.000.00500,000.00Utilitie Services2202020911001002

6,000,000.002,579,000.006,000,000.00Deputy Governors House Up-keep2202021011001002

5,000,000.002,680,000.005,000,000.00Deputy Governors Guest House Up-keep2202021111001002

3,000,000.001,090,000.003,000,000.00Deputy Governors Office Up-keep2202021211001002

1,000,000.00185,963.001,000,000.00Office Stationaries/Computer Consumables2202030111001002


5,000,000.002,100,590.005,000,000.00Office Expenses2202031411001002


2202040111001002


1,000,000.00316,600.00500,000.00Maintenance of Plants and Generators2202040511001002


1,000,000.000.001,000,000.00Local Training2202050111001002

1,000,000.000.001,000,000.00Information and Reward2202060411001002


10,000,000.007,908,050.0010,000,000.00Entertainment & Hospitality2202100111001002

2,000,000.00415,000.002,000,000.00Publicity & Advertisements/Awareness2202100311001002

1,000,000.0054,000.001,000,000.00Press And Goodwill Messages2202111311001002

72,500,000.0041,428,153.0074,000,000.00Sub Total:

88,750,000.0047,612,655.6090,497,261.00 Total:Deputy Governor's Office

Sustainable Development Goals (SDG's Office)11005001

Page 19 of 142




EconomicCode

Org. Code



OVERHEAD COST

1,000,000.001,000,000.00Local Travel and Transport - Training2202010111005001

1,000,000.001,000,000.00Local Travel and Transport - Others2202010211005001

1,000,000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111005001

400,000.00400,000.00Maintenance of Office Funiture2202040211005001

400,000.00400,000.00Maintenance of Office/ IT Equipments2202040411005001

300,000.00300,000.00Maintenance of Plants and Generators2202040511005001

110,000.00110,000.00Other Maintenance Services2202040611005001

500,000.00500,000.00Maintenance of Computers/Internet expansion2202041411005001

10,000,000.0010,000,000.00Consultancy Services2202060211005001

2,000,000.002,000,000.00Motor Vehicle Fuel Cost2202080111005001

500,000.00500,000.00Plant/Generator fuel Cost2202080311005001

500,000.00500,000.00Publicity & Advertisements/Awareness2202100311005001

200,000.00200,000.00Postage & Curier Services2202100611005001

1,000,000.001,000,000.00Welfare Packages2202100711005001

1,000,000.001,000,000.00SDGs Tracking2202110311005001

300,000.00300,000.00Grant to Communities/NGO's2204010911005001

20,210,000.000.0020,210,000.00Sub Total:

20,210,000.000.0020,210,000.00 Total:Sustainable Development Goals (SDG's Office)

State Emergency Management Agency (SEMA)11008001

PERSONNEL

1,000,000.001,000,000.00Basic Salary2101010111008001

130,000.00130,000.00Housing/Rent Allowance2102010111008001

126,430.00126,430.00Transport Allowance2102010211008001

103,630.00103,630.00Meal Subsidy2102010311008001

103,630.00103,630.00Utility Allowance2102010411008001

107,505.00107,505.00Leave Allowance2102010611008001

18,700.000.00Shift Allowance2102010811008001

1,589,895.000.001,571,195.00Sub Total:

OVERHEAD COST


100,000.00100,000.00Local Travel and Transport - Others2202010211008001

500,000.00500,000.00Office Stationaries/Computer Consumables2202030111008001

200,000.00200,000.00Field and Camping Materials Supplies2202033311008001


2202040111008001




2,000,000.002,000,000.00Local Training2202050111008001

200,000.00200,000.00Motor Vehicle Fuel Cost2202080111008001

50,000.0050,000.00Other Transport Equipment Fuel Cost2202080211008001


1,500,000.00500,000.00Entertainment & Hospitality2202100111008001

2,000,000.00500,000.00Honourarium & sitting Allowance2202100211008001

1,500,000.001,000,000.00Publicity & Advertisements/Awareness2202100311008001

Page 20 of 142




EconomicCode

Org. Code




1,000,000.001,000,000.00Allowance for Casual workers2202102611008001

12,400,000.000.009,400,000.00Sub Total:

13,989,895.000.0010,971,195.00 Total:State Emergency Management Agency (SEMA)

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

OVERHEAD COST

267,000.0010,000.00267,000.00Local Travel and Transport - Training2202010111010001

250,000.00140,000.00247,000.00Local Travel and Transport - Others2202010211010001

50,000.0015,000.0029,000.00Utilitie Services2202020911010001

55,000.000.0021,000.00Office Stationaries/Computer Consumables2202030111010001

450,000.0068,000.00450,000.00Office Expenses2202031411010001

217,000.000.00217,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111010001

94,000.007,000.0094,000.00Maintenance of Office Funiture2202040211010001

27,000.005,000.0071,000.00Maintenance of Office/ IT Equipments2202040411010001

27,000.000.0027,000.00Maintenance of Computers/Internet expansion2202041411010001

4,000,000.000.004,000,000.00Due Process and Public Procurement2202107111010001

0.000.005,000,000.00Computerisation of Activities2202110111010001

5,437,000.00245,000.0010,423,000.00Sub Total:

5,437,000.00245,000.0010,423,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)

Office of the Secretary to the State Government11013001

PERSONNEL

300,000,000.0033,904,593.52300,000,000.00Basic Salary2101010111013001



5,000,000.001,348,872.411,545,935.00Meal Subsidy2102010311013001


50,000,000.005,074,235.6750,000,000.00Entertainment Allowance2102010511013001

15,300,000.003,082,766.8910,317,681.00Leave Allowance2102010611013001

70,000,000.0010,848,607.6960,000,000.00Domestic and Staff Allowance2102010711013001

2,000,000.001,100,792.342,014,270.00Shift Allowance2102010811013001

500,000.00133,720.51401,167.00Medical Allowance2102011011013001

1,000,000.00278,795.90802,334.00Hazard Allowance2102011111013001

600,000.00167,153.13505,460.00Robe Allowance2102011811013001

15,000,000.003,346,480.0315,000,000.00Personal Assistant2102011911013001

800,000.00200,583.75601,750.00Journal Allowance2102012011013001

14,500,000.002,357,772.8114,286,578.00Newspaper Allowance2102012311013001

70,000,000.008,817,181.8370,000,000.00Vehicle Maintenance Allowance2102012411013001

500,000.00183,770.50451,313.00Inducement Allowance2102012611013001

500,000.00206,493.12451,314.00Research Allowance2102012811013001

300,000.0015,607.4728,360.00Science Teachers Allowance2102013411013001

600,000.00151,172.00565,040.00Fixed Allowance2102013611013001

846,600,000.0094,511,123.88825,971,202.00Sub Total:

OVERHEAD COST



Page 21 of 142




EconomicCode

Org. Code




250,000.000.00250,000.00Newspapers2202030311013001

1,000,000.000.001,000,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111013001


1,000,000.000.001,000,000.00Maintenance of Office/ IT Equipments2202040411013001


1,000,000.000.001,000,000.00Local Training2202050111013001

15,000,000.000.0015,000,000.00Information and Reward2202060411013001

300,000,000.00300,433,201.34600,000,000.00Anti Banditory Operations2202064811013001


500,000.000.00500,000.00Postage & Curier Services2202100611013001


230,000,000.00113,550,000.00230,000,000.00Furniture Allowance2202107911013001

100,500,000.00300,097,893.00350,000,000.00Severance Gratuity2202108111013001

100,000,000.0010,445,000.00350,000,000.00Committee Works General2202111011013001

10,000,000.000.0010,000,000.00Contribution to the Maintenance ofEmirates/Traditional Councils

2202122111013001

3,000,000.000.002,500,000.00Activities of Special Aid to His Excellency2202122311013001

5,000,000.000.005,000,000.00State Annual/Independence Day Celebrations2202122411013001

15,000,000.000.0015,000,000.00Northern Governors Forum2202122511013001

5,000,000.000.005,000,000.00Executive Council Matters General2202122611013001

5,000,000.000.005,000,000.00Boundary Matters2202122711013001

70,000,000.0013,060,003.7770,000,000.00Liason Offices Kaduna, Abuja and Lagos2202122811013001

10,000,000.000.0015,000,000.00Annual Vacation2202122911013001

20,000,000.000.00Gombe State Social Investment Activities2203012511013001

70,000,000.0055,775,000.0070,000,000.00Grant to Communities/NGO's2204010911013001

1,060,250,000.00805,559,098.111,874,250,000.00Sub Total:

1,906,850,000.00900,070,221.992,700,221,202.00 Total:Office of the Secretary to the State Government

Ministry of Special Duties and Intergov. Affairs11019001

PERSONNEL

26,400,000.0023,633,733.7526,400,000.00Basic Salary2101010111019001



1,800,000.001,410,575.681,800,000.00Meal Subsidy2102010311019001


2,500,000.002,363,375.752,500,000.00Leave Allowance2102010611019001

2,500,000.002,107,064.132,500,000.00Shift Allowance2102010811019001

3,000,000.002,146,354.663,000,000.00Hazard Allowance2102011111019001

45,400,000.0039,249,499.7745,400,000.00Sub Total:

OVERHEAD COST

1,000,000.00295,000.001,000,000.00Local Travel and Transport - Others2202010211019001

1,000,000.000.001,000,000.00Utilitie Services2202020911019001


1,000,000.000.001,000,000.00Office Expenses2202031411019001


2202040111019001

500,000.000.00500,000.00Maintenance of Office Funiture2202040211019001

Page 22 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Local Training2202050111019001

6,000,000.000.001,500,000.00Entertainment & Hospitality2202100111019001

1,000,000.000.001,000,000.00District /Village Head Matters2202114111019001

1,000,000.000.001,000,000.00Consultataive Forum for Political activities2202114211019001

10,000,000.000.001,500,000.00Inter govermental Relation2202114411019001

1,000,000.000.001,000,000.00Emirs/Cheifs Matters2202121911019001

1,000,000.000.001,000,000.00General Political Activities2202122011019001


26,000,000.00295,000.0013,000,000.00Sub Total:

71,400,000.0039,544,499.7758,400,000.00 Total:Ministry of Special Duties and Intergov. Affairs

Gombe State Agency for the Control of Aids11033001

PERSONNEL

4,000,000.002,501,736.024,000,000.00Basic Salary2101010111033001



330,000.0086,357.60150,000.00Meal Subsidy2102010311033001


340,000.0092,771.82200,000.00Leave Allowance2102010611033001

350,000.00216,937.60354,000.00Shift Allowance2102010811033001

550,000.00350,000.00550,000.00Hazard Allowance2102011111033001

6,350,000.003,562,803.325,854,000.00Sub Total:

OVERHEAD COST


1,000,000.000.002,000,000.00Local Travel and Transport - Others2202010211033001

500,000.000.00500,000.00Electricity Charges2202020111033001

50,000.000.0050,000.00Internet Access Charges2202020311033001



100,000.000.00100,000.00Office Expenses2202031411033001


2202040111033001


100,000.000.00100,000.00Maintenance of Office/ IT Equipments2202040411033001

50,000.000.0050,000.00Maintenance of Plants and Generators2202040511033001


500,000.000.00500,000.00Local Training2202050111033001

2,500,000.000.002,500,000.00Consultancy Services2202060211033001

300,000.000.00300,000.00Entertainment & Hospitality2202100111033001

800,000.000.00800,000.00Honourarium & sitting Allowance2202100211033001

150,000.000.00150,000.00Publicity & Advertisements/Awareness2202100311033001


1,000,000.000.001,000,000.00Training Programme2202102211033001

1,000,000.000.001,000,000.00Board Allowance2202102811033001

1,500,000.000.001,500,000.00Project/Programme Monitoring and Evaluation2202109311033001

1,000,000.000.001,000,000.00Purchase Reagent for Prov. Free Lab forPLWH

2203011211033001

13,800,000.000.0015,270,000.00Sub Total:

Page 23 of 142




EconomicCode

Org. Code



20,150,000.003,562,803.3221,124,000.00 Total:Gombe State Agency for the Control of Aids

Estabs & Service Matters Bureau11034001

PERSONNEL

200,000,000.00145,760,020.23235,000,000.00Basic Salary2101010111034001



10,000,000.007,767,789.4012,100,000.00Meal Subsidy2102010311034001


500,000.000.00500,000.00Entertainment Allowance2102010511034001

20,000,000.0014,576,005.4722,200,000.00Leave Allowance2102010611034001

900,000.000.00900,000.00Domestic and Staff Allowance2102010711034001

150,000.0077,478.58150,000.00Shift Allowance2102010811034001

50,000.000.0050,000.00Personal Assistant2102011911034001

50,000.000.0050,000.00Newspaper Allowance2102012311034001

50,000.000.0050,000.00Vehicle Maintenance Allowance2102012411034001

3,000,000.001,000,377.833,000,000.00Inducement Allowance2102012611034001

2,900,000.001,638,947.702,900,000.00Legislative Allowance2102012911034001

90,000.0054,208.0090,000.00Fixed Allowance2102013611034001

300,000.000.00300,000.00Weighing Allowance2102014211034001

500,000.000.00500,000.00Secretarial Allowance2102014611034001

294,490,000.00212,636,825.94340,890,000.00Sub Total:

OVERHEAD COST




1,000,000.000.001,000,000.00Office Expenses2202031411034001


10,000,000.000.0010,000,000.00Local Training2202050111034001


500,000.000.00500,000.00Motor Vehicle Fuel Cost2202080111034001


50,000.000.0050,000.00HIV/AIDS Control Programme2202106011034001

500,000.000.00500,000.00Passages2202125411034001

10,000,000.003,071,500.0010,000,000.00Career Recruitment2202125511034001

1,000,000.000.001,000,000.00Civil Service Day Celebration2202125611034001

2,500,000.000.002,500,000.00State Productivity Day2202125711034001

5,000,000.003,900,000.006,000,000.00Grant to Communities/NGO's2204010911034001

39,050,000.006,971,500.0040,050,000.00Sub Total:

333,540,000.00219,608,325.94380,940,000.00 Total:Estabs & Service Matters Bureau

Gombe State Pension Bureau11035001

PERSONNEL

2,000,000.000.001,000,000.00Basic Salary2101010111035001

2,000,000.000.001,000,000.00Sub Total:

OVERHEAD COST

1,500,000.00551,950.001,000,000.00Local Travel and Transport - Training2202010111035001

2,000,000.001,580,000.002,000,000.00Office Stationaries/Computer Consumables2202030111035001

Page 24 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Printing of Non security Documents2202030511035001

1,000,000.00369,000.001,000,000.00Office Expenses2202031411035001


2202040111035001



1,000,000.000.00500,000.00Pensioners Day Celebration2202127011035001

1,000,000.000.00500,000.00Annual Pensioners Verification Excercise2202127111035001

9,000,000.002,500,950.007,050,000.00Sub Total:

11,000,000.002,500,950.008,050,000.00 Total:Gombe State Pension Bureau

Local Government Pension Board11035002

PERSONNEL

9,000,000.005,933,575.838,000,000.00Basic Salary2101010111035002

1,708,948.00796,452.211,000,000.00Housing/Rent Allowance2102010111035002

1,365,416.00617,668.561,000,000.00Transport Allowance2102010211035002

1,003,564.00439,890.21750,000.00Meal Subsidy2102010311035002

1,003,564.00575,601.85700,000.00Utility Allowance2102010411035002

1,282,629.00593,357.91900,000.00Leave Allowance2102010611035002

150,000.0072,661.08150,000.00Shift Allowance2102010811035002

15,514,121.009,029,207.6512,500,000.00Sub Total:

OVERHEAD COST

1,000,000.000.00500,000.00Local Travel and Transport - Training2202010111035002


5,000,000.000.005,000,000.00Software Charges/Licenses Renewal2202020811035002


3,000,000.000.001,000,000.00Office Expenses2202031411035002


2202040111035002


2,500,000.000.001,000,000.00Maintenance of Plants and Generators2202040511035002

700,000.000.00500,000.00Other Maintenance Services2202040611035002

2,500,000.000.001,000,000.00Local Training2202050111035002


1,000,000.000.001,000,000.00Plant/Generator fuel Cost2202080311035002

10,000,000.000.001,000,000.00Honourarium & sitting Allowance2202100211035002

1,500,000.000.001,500,000.00Publicity & Advertisements/Awareness2202100311035002

8,000,000.000.005,000,000.00Board Allowance2202102811035002

47,700,000.000.0023,000,000.00Sub Total:

63,214,121.009,029,207.6535,500,000.00 Total:Local Government Pension Board

Muslim Pilgrims Welfare Board11037001

PERSONNEL

3,605,298.972,295,543.004,200,000.00Basic Salary2101010111037001



316,339.71202,993.00230,000.00Meal Subsidy2102010311037001


559,629.81430,357.00900,000.00Leave Allowance2102010611037001

Page 25 of 142




EconomicCode

Org. Code



5,669,772.503,741,632.356,349,675.00Sub Total:

OVERHEAD COST


500,000.000.00Utilitie Services2202020911037001

10,000,000.009,786,900.0010,000,000.00Hajj Camp Running Cost2202021411037001

4,000,000.003,535,000.004,000,000.00Operational Cost in Nigeria2202021511037001


6,000,000.005,154,150.006,000,000.00Office Expenses2202031411037001

10,000,000.008,468,167.0010,000,000.00Office Expenses in Saudi Arabia2202033511037001


2202040111037001




1,000,000.00450,000.001,700,000.00Local Training2202050111037001

5,300,000.005,296,000.005,300,000.00Officials General Expenses in Saudi Arabia2202063511037001

5,000,000.000.005,000,000.00Inspection Visist in Saudi Arabia2202063611037001

1,000,000.000.001,000,000.00Printing of Annual Report2202063811037001


3,000,000.003,225,500.003,500,000.00Publicity & Advertisements/Awareness2202100311037001

100,000,000.0032,500,000.00250,000,000.00Air ticket/Estacode/BTA allowance2202101911037001

30,000,000.0027,972,730.0036,500,000.00Contigencies2202102011037001


1,000,000.00598,000.001,000,000.00National/State Pilgrim Commission Operations2202102511037001

10,000,000.000.008,600,000.00Board Allowance2202102811037001

160,000,000.00153,650,000.00220,000,000.00Subsidy on Accomodation in Saudi Arabia2202125811037001


359,500,000.00260,057,497.00576,500,000.00Sub Total:

365,169,772.50263,799,129.35582,849,675.00 Total:Muslim Pilgrims Welfare Board

Christian Pilgrims Welfare Board11038002

PERSONNEL

2,015,394.84905,195.632,015,395.00Basic Salary2101010111038002



98,585.1660,049.3798,585.00Meal Subsidy2102010311038002


201,539.4990,519.57201,539.00Leave Allowance2102010611038002

2,750,932.571,322,116.132,806,492.00Sub Total:

OVERHEAD COST




250,000.000.00250,000.00Office Expenses2202031411038002

1,000,000.000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111038002


500,000.000.00300,000.00Local Training2202050111038002

Page 26 of 142




EconomicCode

Org. Code



100,000.000.00100,000.00Planning and Research2202070911038002


130,000,000.0099,527,400.00100,000,000.00Air ticket/Estacode/BTA allowance2202101911038002

40,000,000.0031,779,800.0044,000,000.00Contigencies2202102011038002

30,000,000.0025,275,100.0030,000,000.00Pilgrim Estacode Allowance2202102111038002

1,500,000.000.00800,000.00Sensitization2202102411038002

1,500,000.00480,000.001,000,000.00National/State Pilgrim Commission Operations2202102511038002

840,000.00500,000.00720,000.00Allowance for Casual workers2202102611038002

5,000,000.00615,620.005,000,000.00Board Allowance2202102811038002

8,000,000.006,937,380.008,000,000.00Inspectorate Services2202104411038002


240,090,000.00167,447,300.00202,820,000.00Sub Total:

242,840,932.57168,769,416.13205,626,492.00 Total:Christian Pilgrims Welfare Board

Directorate of Protocool11113001

OVERHEAD COST

350,000.000.00350,000.00Local Travel and Transport - Others2202010211113001


50,000.000.0050,000.00Books/Materials2202030211113001

50,000.000.0050,000.00Flag and bantings2202031311113001

150,000.0030,000.00150,000.00Office Expenses2202031411113001

150,000.0050,000.00150,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040111113001


50,000.000.0050,000.00Ground Upkeep2202041611113001

100,000.000.00100,000.00Local Training2202050111113001


300,000.0040,000.00200,000.00Entertainment & Hospitality2202100111113001


120,000.000.00100,000.00Contigencies2202102011113001

2,220,000.00180,000.001,950,000.00Sub Total:

2,220,000.00180,000.001,950,000.00 Total:Directorate of Protocool

Gombe State House of Assembly12003001

PERSONNEL

81,000,000.0053,778,395.5280,000,000.00Basic Salary2101010112003001



3,000,000.001,796,606.983,320,000.00Meal Subsidy2102010312003001



4,500,000.002,937,685.724,500,000.00Leave Allowance2102010612003001


200,000.00273,611.73433,000.00Shift Allowance2102010812003001

600,000.00349,059.10404,000.00Medical Allowance2102011012003001


1,500,000.00923,586.241,848,000.00Domestic and Staff Allowance (Directors)2102011512003001

528,500.00788,877.001,419,978.00Domestic and Staff Allowance (DirectorsJudiciary)

2102011612003001

Page 27 of 142




EconomicCode

Org. Code



632,000.00262,325.61400,000.00Robe Allowance2102011812003001


500,000.00314,790.71450,000.00Journal Allowance2102012012003001

120,000.0082,312.00121,000.00Judicial Allowance2102012112003001






300,000.00178,670.84250,000.00Weighing Allowance2102014212003001

217,765,500.00145,618,592.47216,727,978.00Sub Total:

OVERHEAD COST



10,000,000.000.0012,000,000.00International Transport and Travels - Training2202010312003001

10,000,000.000.0010,000,000.00International Transport and Travels - Others2202010412003001

2,000,000.00178,017.002,000,000.00Utilitie Services2202020912003001



1,000,000.00270,000.001,000,000.00Drugs & Medical Supplies2202030712003001

10,000,000.001,258,015.0010,000,000.00Office Expenses2202031412003001

25,000,000.000.0025,000,000.00Printing of Calender2202031912003001

5,000,000.00357,300.005,000,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040112003001

5,000,000.0084,000.001,000,000.00Maintenance of Office Funiture2202040212003001

5,000,000.0027,000.005,000,000.00Maintenance of Institutional Building2202040312003001

5,000,000.00184,748.005,000,000.00Maintenance of Speaker/Deputy Residence2202041812003001

5,000,000.00156,748.005,000,000.00Maintenance of Speaker/Deputy Guest House2202041912003001

1,000,000.000.001,000,000.00Maintenance of House of Assembly GuestHouse

2202042012003001

10,000,000.003,695,500.0010,000,000.00Local Training2202050112003001

15,000,000.000.0015,000,000.00International Training2202050212003001

3,000,000.001,853,000.003,000,000.00Security Services2202060112003001


20,000,000.0033,842,032.5020,000,000.00Residential Rent2202060312003001


5,000,000.000.005,000,000.00Induction2202090612003001

5,000,000.00485,400.0020,000,000.00Entertainment & Hospitality2202100112003001


5,000,000.000.005,000,000.00Medical Expenses2202100412003001

4,000,000.000.004,000,000.00Contigencies2202102012003001

2,000,000.001,040,000.002,000,000.00Allowance for Casual workers2202102612003001

5,000,000.000.005,000,000.00Severance Gratuity2202108112003001

30,000,000.0025,311,406.5060,000,000.00Robes2202110612003001

10,000,000.008,460,508.1310,000,000.00Constituency allowance2202110912003001


50,000,000.0043,200,000.0053,000,000.00Hon Members Up-keep2202111112003001

Page 28 of 142




EconomicCode

Org. Code



10,000,000.007,395,878.257,500,000.00Recess Allowance2202111212003001

3,000,000.000.003,000,000.00Press And Goodwill Messages2202111312003001

10,000,000.001,279,500.0010,000,000.00Establishment And Funding of LegislativeActivities

2202111412003001

5,000,000.000.005,000,000.00CPA activities2202111512003001

5,000,000.000.005,000,000.00House Services Committee2202123912003001

3,000,000.000.003,000,000.00Grant to Communities/NGO's2204010912003001

722,000,000.00484,660,223.38817,500,000.00Sub Total:

939,765,500.00630,278,815.851,034,227,978.00 Total:Gombe State House of Assembly

Gombe State House of Assembly Service Comm.12004001

PERSONNEL

7,000,000.004,474,008.926,000,000.00Basic Salary2101010112004001

49,300,000.0030,036,682.3249,300,000.00CRFC State Assembly Service Commission2101011312004001



600,000.00279,563.12600,000.00Meal Subsidy2102010312004001


500,000.00249,574.00500,000.00Entertainment Allowance2102010512004001

1,000,000.00447,801.001,000,000.00Leave Allowance2102010612004001

1,000,000.00623,935.041,000,000.00Domestic and Staff Allowance2102010712004001

500,000.0014,012.9850,000.00Shift Allowance2102010812004001

500,000.00207,978.32500,000.00Personal Assistant2102011912004001

1,000,000.00124,787.04800,000.00Newspaper Allowance2102012312004001

1,000,000.00623,935.041,000,000.00Vehicle Maintenance Allowance2102012412004001


8,000,000.000.008,000,000.00Wardrobe Allowance2102015412004001

75,000,000.0040,666,185.9573,850,000.00Sub Total:

OVERHEAD COST





1,000,000.000.001,000,000.00Printing of Security Documents2202030612004001

1,000,000.000.001,000,000.00Office Expenses2202031412004001


2202040112004001



0.000.00500,000.00Maintenance of Plants and Generators2202040512004001

0.000.00500,000.00Maintenance of Computers/Internet expansion2202041412004001

1,500,000.000.001,500,000.00Local Training2202050112004001




2,000,000.000.002,000,000.00Dressing Allowance2202108512004001

16,400,000.000.0017,400,000.00Sub Total:

91,400,000.0040,666,185.9591,250,000.00 Total:Gombe State House of Assembly Service Comm.

Page 29 of 142




EconomicCode

Org. Code



Ministry of Youth Empowerment13001001

PERSONNEL

32,500,000.0025,291,968.8332,000,000.00Basic Salary2101010113001001



1,900,000.001,311,276.001,500,000.00Meal Subsidy2102010313001001



3,000,000.002,260,207.143,000,000.00Leave Allowance2102010613001001

500,000.00346,344.84500,000.00Domestic and Staff Allowance2102010713001001

100,000.0065,172.72100,000.00Shift Allowance2102010813001001

47,720,000.0035,898,307.2345,917,600.00Sub Total:

OVERHEAD COST






2202040113001001



1,000,000.000.00300,000.00Local Training2202050113001001

1,000,000.000.001,000,000.00Leadership Skill Aquisition2202050413001001

250,000.000.00250,000.00Cleaning & Fumigating Services2202060513001001

5,000,000.000.005,000,000.00Skills Acquisition Centre2202061113001001


1,000,000.000.001,000,000.00National council2202102313001001


500,000.000.00500,000.00Youth Parliament2202120413001001

1,000,000.000.00500,000.00Professional Technical Literature2202120513001001

250,000.000.00250,000.00Youth Programme2202120713001001


18,600,000.000.0017,200,000.00Sub Total:

66,320,000.0035,898,307.2363,117,600.00 Total:Ministry of Youth Empowerment

National Youth Service Corps13003001

OVERHEAD COST


1,000,000.000.001,000,000.00Office Expenses2202031413003001


5,000,000.002,266,369.253,000,000.00Maintenance of Camp2202045413003001

35,000,000.000.0035,000,000.00Allowances for NYSC2202123713003001

2,000,000.000.002,000,000.00Grant Contribution and Orientation2204011013003001

55,000,000.003,766,369.2544,500,000.00Sub Total:

55,000,000.003,766,369.2544,500,000.00 Total:National Youth Service Corps

Agency for Social Services13055001

OVERHEAD COST

Page 30 of 142




EconomicCode

Org. Code





200,000.00200,000.00Utilitie Services2202020913055001


1,000,000.001,000,000.00Office Expenses2202031413055001


2202040113055001

2,500,000.00250,000.00Maintenance of Office Funiture2202040213055001


1,000,000.001,000,000.00Local Training2202050113055001

500,000.00500,000.00HIV/AIDS Control Programme2202106013055001

500,000.00500,000.00Professional Technical Literature youth2202120913055001

13,500,000.005,000,000.00Board Members Sitting Allowance2202126913055001


23,400,000.000.0012,650,000.00Sub Total:

23,400,000.000.0012,650,000.00 Total:Agency for Social Services

Ministry of Women Affairs & Social Development14001001

PERSONNEL

85,000,000.0062,167,260.0693,000,000.00Basic Salary2101010114001001



5,856,000.003,320,075.705,856,000.00Meal Subsidy2102010314001001



9,000,000.005,186,229.129,000,000.00Leave Allowance2102010614001001

708,000.00382,231.03708,000.00Shift Allowance2102010814001001


169,000.0068,404.21169,000.00Examination Allowance2102013314001001

81,000.0034,202.0381,000.00Learned Society - Teachers Allowance2102013514001001

161,000.0068,404.21161,000.00Harzard Allowance - Teachers2102013914001001

481,000.00206,247.71481,000.00Inducement Allowance - Teachers2102014014001001

128,750,000.0087,599,499.01136,750,000.00Sub Total:

OVERHEAD COST




1,500,000.000.001,000,000.00Office Expenses2202031414001001


2202040114001001


500,000.00324,000.00555,000.00Maintenance of Plants and Generators2202040514001001


1,000,000.000.001,000,000.00Local Training2202050114001001

500,000.000.00500,000.00Consultancy Services2202060214001001

500,000.000.00500,000.00Guidance and councilling2202061014001001

1,000,000.000.001,000,000.00Skills Acquisition Centre2202061114001001

1,000,000.00350,000.001,000,000.00Child Care2202061614001001

Page 31 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Girl Child Education2202061714001001

1,500,000.000.001,500,000.00Social Development Activities2202061814001001

1,000,000.000.001,000,000.00Social Security Scheme2202064714001001

1,500,000.00636,500.001,500,000.00Planning and Research2202070914001001



250,000.000.00250,000.00Medical Expenses2202100414001001


200,000.000.00200,000.00Creche2202101414001001


1,000,000.000.001,000,000.00Women Development2202111614001001

1,500,000.000.001,000,000.00OVC activities2202111914001001

1,000,000.000.001,000,000.00Activities of Children Parliament2202112014001001

1,000,000.000.001,000,000.00Women for Change Intiative2202112114001001

3,000,000.001,130,000.002,000,000.00Rehabilitation of Physically challenged2202112214001001

1,000,000.000.001,000,000.00Support to N/East Women Mobilisation2202112314001001

3,000,000.000.002,500,000.00Women & Children's Day Celebration2202123014001001

2,000,000.000.001,000,000.00Advocacy Visits to 11 LGAs2202123114001001

2,000,000.00840,000.001,500,000.00Social Welfare2202133114001001

1,000,000.000.00500,000.00Grant to Communities/NGO's2204010914001001

39,350,000.003,280,500.0028,915,000.00Sub Total:

168,100,000.0090,879,999.01165,665,000.00 Total:Ministry of Women Affairs & Social Development

Ministry of Agriculture15001001

PERSONNEL

147,000,000.00110,822,086.22160,000,000.00Basic Salary2101010115001001



4,500,000.003,681,642.464,500,000.00Meal Subsidy2102010315001001



7,000,000.004,979,561.247,000,000.00Leave Allowance2102010615001001


6,500,000.004,396,835.816,000,000.00Shift Allowance2102010815001001


6,000,000.004,759,607.207,000,000.00Call Duty - Doctors2102013215001001

197,520,000.00146,527,988.62212,132,117.00Sub Total:

OVERHEAD COST


40,000,000.0045,137,187.0040,000,000.00Fertilizer Transport Cost2202010515001001


1,500,000.001,420.211,000,000.00Office Expenses2202031415001001


2202040115001001


5,000,000.005,000,000.005,500,000.00Maintenance of Institutional Building2202040315001001


Page 32 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Local Training2202050115001001

4,000,000.00863,100.002,000,000.00Tractor hiring2202060615001001

3,000,000.000.003,000,000.00Agricultural Services2202070715001001

1,000,000.000.00500,000.00Planning and Research2202070915001001

1,000,000.000.00500,000.00Produce Division services2202071215001001



10,000,000.000.001,000,000.00National/State Agricultural Show2202101715001001

20,000,000.0015,182,378.0032,000,000.00Training Programme2202102215001001

3,000,000.00580,000.001,000,000.00National council2202102315001001

500,000.000.000.00HIV/AIDS Control Programme2202106015001001

1,000,000.000.000.00Grant to Communities/NGO's2204010915001001

100,750,000.0066,764,085.2191,750,000.00Sub Total:

298,270,000.00213,292,073.83303,882,117.00 Total:Ministry of Agriculture

Gombe State Agric. Dev. Program(GSADP)15102001

PERSONNEL

225,000,000.00169,234,807.13235,000,000.00Basic Salary2101010115102001



5,600,000.003,661,512.305,600,000.00Meal Subsidy2102010315102001



11,500,000.007,511,448.9111,500,000.00Leave Allowance2102010615102001

12,000,000.00399,534.40700,000.00Domestic and Staff Allowance2102010715102001

14,000,000.009,871,919.9212,000,000.00Shift Allowance2102010815102001

700,000.00683,599.85700,000.00Call Duties Allowance2102010915102001


340,000.00209,474.86240,000.00Rural Posting Allowance2102011215102001

30,000.00460.0030,000.00Contract Addition2102012515102001


303,030,108.00215,052,785.00300,296,000.00Sub Total:

OVERHEAD COST




500,000.000.00500,000.00Printing of Non security Documents2202030515102001

2,000,000.000.002,000,000.00Office Expenses2202031415102001






1,000,000.000.001,000,000.00Local Training2202050115102001

1,000,000.000.00900,000.00Motor Vehicle Fuel Cost2202080115102001

0.000.001,000,000.00Motor Vehicle Fuel Cost2202080115102001

500,000.000.00500,000.00Plant/Generator fuel Cost2202080315102001

Page 33 of 142




EconomicCode

Org. Code





13,000,000.000.0013,900,000.00Sub Total:

316,030,108.00215,052,785.00314,196,000.00 Total:Gombe State Agric. Dev. Program(GSADP)

Ministry of Animal Husbandry and Normadic Affairs15115001

PERSONNEL

300,000,000.00234,388,477.55285,000,000.00Basic Salary2101010115115001



975,657.00575,488.69975,657.48Meal Subsidy2102010315115001


2,000,000.000.002,000,000.00Entertainment Allowance2102010515115001

2,500,000.00701,556.332,500,000.00Leave Allowance2102010615115001

20,000,000.0013,851,034.9821,000,000.00Shift Allowance2102010815115001


50,000.000.0050,000.00Domestic and Staff Allowance (Directors)2102011515115001

12,990,080.009,742,560.0012,993,640.00Call Duty - Pharmacist/Lab Scientist2102013115115001


500,000.00236,661.07500,000.00Adjustment Allowance2102014315115001

382,491,394.00291,837,441.79365,994,954.96Sub Total:

OVERHEAD COST





1,000,000.00141,000.001,000,000.00Office Expenses2202031415115001


2202040115115001



1,000,000.00965,900.001,000,000.00Maintenance of Plants and Generators2202040515115001

1,000,000.000.001,000,000.00Local Training2202050115115001

1,000,000.000.001,000,000.00Training Progam & Improve Comm. Livestock2202050715115001

4,000,000.003,405,534.004,000,000.00Poultry Production2202060715115001

500,000.000.00500,000.00Normadic Affairs2202065215115001


500,000.000.00500,000.00Vetenary Services2202071015115001

1,000,000.00183,900.001,000,000.00Livestock Service2202071115115001




1,000,000.000.001,000,000.00National/State Agricultural Show2202101715115001





Page 34 of 142




EconomicCode

Org. Code



22,450,000.004,991,334.0022,450,000.00Sub Total:

404,941,394.00296,828,775.79388,444,954.96 Total:Ministry of Animal Husbandry and Normadic Affairs

Ministry of Education17001001

PERSONNEL

1,700,000,000.001,215,009,995.381,500,000,000.00Basic Salary2101010117001001



85,000,000.0066,189,505.2978,000,000.00Meal Subsidy2102010317001001


1,700,000.00722,176.001,000,000.00Entertainment Allowance2102010517001001

145,000,000.00119,778,774.61145,000,000.00Leave Allowance2102010617001001

1,500,000.000.000.00Domestic and Staff Allowance2102010717001001

8,000,000.006,001,874.708,000,000.00Shift Allowance2102010817001001

1,500,000.001,346,896.301,462,345.00Domestic and Staff Allowance (Directors)2102011517001001

25,000.0011,998.5125,000.00Newspaper Allowance2102012317001001

3,000,000.002,216,587.023,000,000.00Contract Addition2102012517001001

100,000.0024,607.43100,000.00Legislative Allowance2102012917001001

55,000,000.0047,698,411.7855,000,000.00Examination Allowance2102013317001001

2,500,000.001,173,000.002,500,000.00Science Teachers Allowance2102013417001001

30,500,000.0023,865,298.3530,500,000.00Learned Society - Teachers Allowance2102013517001001

60,000,000.0047,706,815.1960,000,000.00Harzard Allowance - Teachers2102013917001001

165,000,000.00132,351,823.06165,000,000.00Inducement Allowance - Teachers2102014017001001

1,655,636.001,391,789.902,000,000.00Special Education Allowance2102014117001001

2,665,480,636.002,004,893,301.692,522,323,056.00Sub Total:

OVERHEAD COST

5,000,000.003,638,143.0010,000,000.00Local Travel and Transport - Training2202010117001001




100,000.000.00100,000.00Teaching Aids/Catering Materials Supplies2202031017001001

1,000,000.000.001,100,000.00Office Expenses2202031417001001

1,000,000.000.001,000,000.00School Library2202031617001001

2,000,000.000.000.00Home Economics Materials2202031717001001

500,000.00144,000.00500,000.00Publication/Printing of Statistical Data &Economic Planning

2202032317001001

1,500,000.0035,000.001,500,000.00Prizes for Best Principals, Teachers & Students2202032817001001


2202040117001001

1,000,000.000.00500,000.00Maintenance of Office Funiture2202040217001001



2,000,000.000.000.00Local Training2202050117001001

0.000.002,000,000.00Local Training2202050117001001


200,000.000.00200,000.00Sports, Games and Clinic2202060917001001


0.000.001,000,000.00Administration of Education2202065717001001

Page 35 of 142




EconomicCode

Org. Code





100,000.000.00100,000.00Special Education2202100917001001


350,000,000.00300,246,565.00350,000,000.00Student feeding2202104017001001

100,000.000.00100,000.00School Religious Group2202104117001001

2,000,000.000.002,000,000.00Com Resource Centre2202104217001001

10,000,000.0010,000,000.0020,000,000.00Exchange Programme2202104317001001

5,000,000.000.005,000,000.00Inspectorate Services2202104417001001


350,000,000.00279,533,765.00350,000,000.00Exam fees2202119617001001

2,100,000.000.00Women Education Emergency2202134217001001

6,000,000.000.000.00USAID/ECR Project2203011917001001

4,000,000.000.000.00Upgrading of EMIS School Census andMapping

2203012017001001


761,700,000.00594,327,603.00756,700,000.00Sub Total:

3,427,180,636.002,599,220,904.693,279,023,056.00 Total:Ministry of Education

State Universal Basic Education17003001

PERSONNEL

44,400,000.0036,584,958.7344,400,000.00Basic Salary2101010117003001



3,500,000.002,584,007.173,500,000.00Meal Subsidy2102010317003001



4,500,000.003,658,495.544,500,000.00Leave Allowance2102010617003001

0.000.001,000,000.00Domestic and Staff Allowance2102010717003001

500,000.00206,225.80500,000.00Shift Allowance2102010817003001


4,420,000.004,217,054.034,420,000.00Teaching Allowance2102011317003001

0.000.00200,000.00Other Allowances2102011417003001

1,000,000.00556,843.951,000,000.00Examination Allowance2102013317003001


300,000.000.00300,000.00Gardner Allowance2102016017003001

75,920,000.0061,152,594.1277,060,000.00Sub Total:

OVERHEAD COST







1,000,000.000.001,000,000.00Office Expenses2202031417003001

250,000.000.00250,000.00School Library2202031617003001

100,000.000.00100,000.00Instructional Materials for Schools2202032717003001

Page 36 of 142




EconomicCode

Org. Code




2202040117003001


500,000.000.00500,000.00Maintenance of Institutional Building2202040317003001




200,000.000.00200,000.00Maintenance of Sporting & RecreationalEquipments

2202043217003001

100,000.000.00100,000.00Maintenance of Board Secretariat2202044517003001

1,500,000.000.001,500,000.00Local Training2202050117003001

10,000.000.0010,000.00Residency Training2202050317003001

200,000.000.00200,000.00Security Services2202060117003001


200,000.000.00200,000.00Sports, Games and Clinic2202060917003001

500,000.000.00500,000.00Routine School Monitoring2202065317003001

500,000.000.00500,000.00S.B.M.C Activity2202065417003001

5,000,000.000.0010,000,000.00Enrollment Drive2202066817003001




100,000.000.00100,000.00Welfare Packages2202100717003001

10,000,000.000.002,000,000.00Board Allowance2202102817003001

500,000.000.00500,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104717003001

500,000.000.00500,000.00Debate2202105017003001

200,000.000.00200,000.00Religious Integration2202105217003001

500,000.000.00500,000.00JSS Expenses2202105317003001

2,000,000.000.002,000,000.00Implementation of UBE Programme2202105417003001


300,000.000.00300,000.00School Health Services2202106317003001

500,000.000.00500,000.00Integrated Quaranic Education (Tsangaya)2202123617003001

1,000,000.000.001,000,000.00Strengthening Maths & Science Education2202127217003001

2,000,000.000.002,000,000.00Feeding of Almajiri Pupils2202128117003001

64,800,000.000.00Engagement of NCE Graduate FemaleTeacher Trainee Scholarship Scheme(F.T.T.S.S.)

2203012117003001

8,000,000.000.00Allowances fro NCE One FFTSS Participants2203012217003001


107,785,000.000.0031,485,000.00Sub Total:

183,705,000.0061,152,594.12108,545,000.00 Total:State Universal Basic Education

Gombe State Library Board17008001

PERSONNEL

12,000,000.0011,254,178.4414,000,000.00Basic Salary2101010117008001



1,000,000.00561,920.401,000,000.00Meal Subsidy2102010317008001



Page 37 of 142




EconomicCode

Org. Code



1,325,125.001,125,419.951,325,125.00Leave Allowance2102010617008001

1,700,000.001,284,745.651,700,000.00Shift Allowance2102010817008001

461,794.00384,827.60461,794.00Domestic and Staff Allowance (Directors)2102011517008001



22,592,919.0017,964,385.0724,592,919.00Sub Total:

OVERHEAD COST



500,000.000.00500,000.00Books/Materials2202030217008001


500,000.000.00500,000.00Office Expenses2202031417008001

500,000.000.00500,000.00Binding of Materials2202031817008001


2202040117008001


1,000,000.000.001,000,000.00Maintenance of E-Library2202044417008001

500,000.000.00500,000.00Local Training2202050117008001

500,000.000.00500,000.00Special Services2202071317008001


500,000.000.00500,000.00Subcription to National library2202090517008001

500,000.000.00500,000.00Subscription to Professional Bodies2202100817008001

15,000,000.000.008,000,000.00Board Allowance2202102817008001

300,000.000.000.00Book Centre2202105117008001

300,000.000.000.00Audio Visual Equipment2202117517008001

1,000,000.000.000.00Board Members Sitting Allowance2202126917008001

300,000.000.000.00Grant to Communities/NGO's2204010917008001

25,200,000.000.0016,300,000.00Sub Total:

47,792,919.0017,964,385.0740,892,919.00 Total:Gombe State Library Board

Adult and Non Formal Education17010001

PERSONNEL

45,800,000.0036,474,234.3750,000,000.00Basic Salary2101010117010001



3,000,000.002,226,599.363,000,000.00Meal Subsidy2102010317010001



4,500,000.003,647,425.594,500,000.00Leave Allowance2102010617010001

60,000.0010,510.7060,000.00Shift Allowance2102010817010001




2,000,000.001,030,046.002,000,000.00Examination Allowance2102013317010001

1,000,000.00515,012.681,000,000.00Learned Society - Teachers Allowance2102013517010001

300,000.001,030,046.002,000,000.00Harzard Allowance - Teachers2102013917010001

1,300,000.00749,721.661,000,000.00Inducement/Stress Allowance2102015917010001

Page 38 of 142




EconomicCode

Org. Code



80,123,000.0060,044,709.6584,923,000.00Sub Total:

OVERHEAD COST






300,000.000.00300,000.00Office Expenses2202031417010001

2,000,000.000.001,500,000.00Home Economics Materials2202031717010001

100,000.000.00100,000.00Advocacy (UNFPA)2202032017010001

200,000.000.00200,000.00Instructional Materials for Schools2202032717010001


2202040117010001




500,000.000.00500,000.00Local Training2202050117010001

3,000,000.000.001,000,000.00Education Crisis Responses2202062517010001

1,000,000.000.001,000,000.00Education in Emergency Service (Unicef)2202063317010001




200,000.000.00200,000.00Special Education2202100917010001

500,000.000.00500,000.00Part time Instructor2202104517010001

1,000,000.000.00500,000.00Literacy Day celebration2202104617010001

500,000.000.00500,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104717010001

500,000.000.00500,000.00Literacy campaign2202104817010001

300,000.000.00300,000.00Vocational Agric and Garden Demonstration2202104917010001

1,000,000.000.00250,000.00Integrated Quaranic Education (Tsangaya)2202123617010001


14,080,000.000.0010,330,000.00Sub Total:

94,203,000.0060,044,709.6595,253,000.00 Total:Adult and Non Formal Education

Teachers Service Commission17017001

PERSONNEL

12,000,000.009,031,967.2911,000,000.00Basic Salary2101010117017001

14,000,000.000.0014,000,000.00CRFC Teachers Service Commission2101011217017001



1,000,000.00780,075.82960,000.00Meal Subsidy2102010317017001

1,000,000.00780,075.82960,000.00Utility Allowance2102010417017001

1,500,000.00903,196.871,100,000.00Leave Allowance2102010617017001

300,000.00203,835.42320,000.00Shift Allowance2102010817017001

33,800,000.0013,916,153.4231,620,000.00Sub Total:

OVERHEAD COST

500,000.000.00200,000.00Local Travel and Transport - Training2202010117017001


Page 39 of 142




EconomicCode

Org. Code




300,000.000.00200,000.00Satellite Broadcasting Access Charges2202020417017001


1,000,000.0030,000.00500,000.00Office Expenses2202031417017001


2202040117017001




200,000.000.00200,000.00Local Training2202050117017001

500,000.000.0080,000.00Local Conference2202050817017001







500,000.000.00500,000.00Recruitment and Appointment (Service Wide)2202101117017001

500,000.000.00100,000.00National council2202102317017001

17,900,000.00490,000.0010,500,000.00Sub Total:

51,700,000.0014,406,153.4242,120,000.00 Total:Teachers Service Commission

State Polytechnic Bajoga17018001

PERSONNEL

250,000,000.0040,000,000.00Consolidated Salaries2101011417018001

2,000,000.000.00Overtime, Responsibility, Hazard andLaboratory Allowance

2101011517018001

252,000,000.000.0040,000,000.00Sub Total:

OVERHEAD COST


500,000.000.00Electricity Charges2202020117018001

300,000.000.00Telephone Charges2202020217018001

500,000.000.00Internet Access Charges2202020317018001

300,000.000.00Water Rates2202020517018001


2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030117018001

200,000.000.00Magazines & Periodicals2202030417018001

1,000,000.000.00Printing of Security Documents2202030617018001

1,000,000.000.00Drugs & Medical Supplies2202030717018001

1,000,000.000.00Uniform and Other Clothing (Service Wide)2202030917018001

1,500,000.000.00Teaching Aids/Catering Materials Supplies2202031017018001

1,000,000.001,000,000.00Office Expenses2202031417018001

1,000,000.000.00Maintenance of Motor Vehicles/TransportEquipment

2202040117018001

500,000.000.00Maintenance of Office Funiture2202040217018001

1,000,000.000.00Maintenance of Institutional Building2202040317018001

2,000,000.000.00Maintenance of Office/ IT Equipments2202040417018001

1,000,000.000.00Maintenance of Plants and Generators2202040517018001

500,000.000.00Other Maintenance Services2202040617018001

Page 40 of 142




EconomicCode

Org. Code



2,000,000.000.00Student Hostels Maintenance2202044817018001

1,000,000.000.00Maintenance of Play Field, Parks and Gardens2202044917018001

1,000,000.000.00Maintenance of Equipments2202045017018001

500,000.000.00Maintenance of Electricity2202045117018001

1,000,000.000.00Maintenance of Residential Building2202045217018001

2,000,000.000.00Local Training2202050117018001

2,000,000.000.00International Training2202050217018001

1,500,000.000.00Local Conference2202050817018001

2,000,000.000.00Oversea Conference2202050917018001

2,000,000.000.00Senior Staff Training and Development2202051017018001

1,000,000.000.00Junior Staff Training and Development2202051117018001

1,000,000.000.00Residential Rent2202060317018001

1,000,000.000.00Cleaning & Fumigating Services2202060517018001

1,000,000.000.00Sports, Games and Clinic2202060917018001

1,500,000.000.00Motor Vehicle Fuel Cost2202080117018001

2,000,000.000.00Plant/Generator fuel Cost2202080317018001

500,000.000.00Bank Charges (Other Than Interest)2202090117018001

2,000,000.000.00Entertainment & Hospitality2202100117018001

1,000,000.000.00Publicity & Advertisements/Awareness2202100317018001

2,000,000.000.00Medical Expenses2202100417018001

500,000.000.00Postage & Curier Services2202100617018001

31,600,000.000.007.5% Contributory Pension Scheme2202112417018001

500,000.000.00Allowances for NYSC2202123717018001

1,500,000.000.00Hotel Accomodations2202128717018001

500,000.000.00Committee Expenses2202129017018001

1,500,000.000.00Gifts and Donations by the School2202129217018001

500,000.000.00Ceremonies and Functions2202129317018001

1,000,000.000.00Special Teaching Materials2202129817018001

500,000.000.00Subscriptions to National and InternationalAssociations

2202130017018001

500,000.000.00Seminars and Workshops2202130117018001

1,000,000.000.00Public Relations2202130217018001

1,500,000.000.00Computer Software Expenses2202130317018001

1,000,000.000.00Computer Parts and Accessories2202130417018001

7,000,000.001,000,000.00Accreditation Expenses2202130517018001

3,000,000.000.00Computerisation of Bursary2202130617018001

1,000,000.000.00Examination Printing and Stationaries2202131517018001

1,000,000.000.00Consumables/Cleaning Materials2202131617018001

2,000,000.000.00Other Miscellaneous Expenses2202132317018001

100,600,000.000.005,050,000.00Sub Total:

352,600,000.000.0045,050,000.00 Total:State Polytechnic Bajoga

Collage of Basic and Remedial Studies17019001

PERSONNEL


1,000,000.00100,000.00Utility Allowance2102010417019001

6,000,000.000.005,100,000.00Sub Total:

Page 41 of 142




EconomicCode

Org. Code



OVERHEAD COST



1,000,000.001,000,000.00Office Expenses2202031417019001

500,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040117019001

2,500,000.000.002,500,000.00Sub Total:

8,500,000.000.007,600,000.00 Total:Collage of Basic and Remedial Studies

College of Education Billiri17020001

PERSONNEL

250,000,000.00166,500,000.00220,000,000.00Consolidated Salaries2101011417020001

250,000,000.00166,500,000.00220,000,000.00Sub Total:

OVERHEAD COST



1,000,000.00800,000.001,750,000.00Telephone Charges2202020217020001

500,000.00200,000.00500,000.00Internet Access Charges2202020317020001

500,000.0050,000.00500,000.00Water Rates2202020517020001



450,000.00250,000.00450,000.00Magazines & Periodicals2202030417020001

1,000,000.00450,000.001,000,000.00Drugs & Medical Supplies2202030717020001

800,000.00800,000.00800,000.00Uniform and Other Clothing (Service Wide)2202030917020001

3,000,000.00650,000.002,000,000.00Office Expenses2202031417020001

1,000,000.001,000,000.001,000,000.00School Library2202031617020001


2202040117020001


500,000.00500,000.00500,000.00Maintenance of Institutional Building2202040317020001


300,000.00225,000.00300,000.00Minor Road Maintenance2202041317020001

550,000.00350,000.00550,000.00Maintenance of Computers/Internet expansion2202041417020001

300,000.000.00300,000.00Student Hostels Maintenance2202044817020001

1,000,000.00237,800.001,500,000.00Maintenance of Play Field, Parks and Gardens2202044917020001

300,000.00250,000.00300,000.00Maintenance of Equipments2202045017020001

250,000.00220,000.00250,000.00Maintenance of Electricity2202045117020001

200,000.000.00200,000.00Maintenance of Residential Building2202045217020001

2,000,000.001,000,000.002,000,000.00Local Training2202050117020001

500,000.000.00500,000.00International Training2202050217020001

1,000,000.00500,000.001,500,000.00Local Conference2202050817020001

1,000,000.000.001,000,000.00Oversea Conference2202050917020001

2,000,000.001,000,000.002,000,000.00Senior Staff Training and Development2202051017020001

1,000,000.00700,000.001,100,000.00Junior Staff Training and Development2202051117020001

1,000,000.00500,000.001,000,000.00Cleaning & Fumigating Services2202060517020001

750,000.00250,000.00750,000.00Sports, Games and Clinic2202060917020001

300,000.00200,000.00300,000.00Audit Fees and Expenses2202063717020001

1,500,000.00750,000.001,500,000.00Motor Vehicle Fuel Cost2202080117020001

Page 42 of 142




EconomicCode

Org. Code



1,500,000.00850,000.001,500,000.00Plant/Generator fuel Cost2202080317020001

500,000.00245,000.00500,000.00Bank Charges (Other Than Interest)2202090117020001


3,000,000.003,500,000.003,500,000.00Honourarium & sitting Allowance2202100217020001


250,000.00155,000.00250,000.00Medical Expenses2202100417020001

250,000.0065,000.00300,000.00Postage & Curier Services2202100617020001

15,000,000.0012,567,750.0017,500,000.007.5% Contributory Pension Scheme2202112417020001

200,000.000.00200,000.00Exam fees2202119617020001

300,000.000.00300,000.00Professional Technical Literature2202120517020001

200,000.000.00200,000.00Allowances for NYSC2202123717020001

200,000.000.00Hotel Accomodations2202128717020001

500,000.000.00Committee Expenses2202129017020001

500,000.000.00Gifts and Donations by the School2202129217020001

1,000,000.000.00Hospitality2202129417020001

600,000.00500,000.00600,000.00Special Teaching Materials2202129817020001

250,000.00250,000.00250,000.00Subscriptions to National and InternationalAssociations

2202130017020001

5,000,000.005,000,000.005,000,000.00Public Relations2202130217020001

300,000.00250,000.00300,000.00Computer Software Expenses2202130317020001

250,000.00195,000.00250,000.00Computer Parts and Accessories2202130417020001

2,000,000.005,000,000.005,000,000.00Computerisation of Bursary2202130617020001

0.003,122,500.006,500,000.00Academic Gowns2202131117020001

2,000,000.002,500,000.002,500,000.00Examination Printing and Stationaries2202131517020001

300,000.00324,500.00300,000.00Consumables/Cleaning Materials2202131617020001

1,000,000.000.001,000,000.00Fuel and Lubricants (Allowance)2202131717020001

700,000.00700,000.00700,000.00IJMBE/JAMB Expenses2202132217020001

1,000,000.000.001,000,000.00Council Member's Expenses2202132417020001

700,000.000.00700,000.00Council Member's Hotel Expenses2202132517020001

500,000.000.00500,000.00Council Member's Transport and Travelling2202132617020001

500,000.000.00500,000.00Council Member's Committee Expenses2202132717020001

1,000,000.000.001,000,000.00Council Member's Honoraria2202132817020001

500,000.000.00500,000.00Council Other Expenses2202132917020001

500,000.000.00500,000.00Council Sittting Expenses2202133017020001

82,550,000.0061,257,550.0094,650,000.00Sub Total:

332,550,000.00227,757,550.00314,650,000.00 Total:College of Education Billiri

Gombe State University17021001

PERSONNEL

1,900,000,000.001,514,841,325.041,500,000,000.00Consolidated Salaries2101011417021001

50,000,000.000.0050,000,000.00Overtime, Responsibility, Hazard andLaboratory Allowance

2101011517021001

150,000,000.00172,401,058.81250,000,000.00Arrears (2009 -2013) ASUU Agreement2101011617021001

1,250,000.000.001,150,000.00Call Duties Allowance2102010917021001

1,149,500.00130,000.002,000,000.00Other Allowances2102011417021001

2,000,000.000.002,000,000.00Inducement Allowance2102012617021001

1,500,000.00280,045.002,000,000.00Passages Allowance2102014717021001

1,000,000.0023,850.001,000,000.00Baggage Allowance2102014817021001

Page 43 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Disturbance Allowance2102014917021001

50,000,000.0014,490,800.0018,231,696.20Post Graduate in Training Allowance2102015117021001

1,000,000.000.001,000,000.00Child Education Allowance2102015217021001

1,000,000.000.001,000,000.00Hospitality Allowance2102015317021001

750,000.00750,000.00750,000.00Wardrobe Allowance2102015417021001

1,000,000.00737,200.001,000,000.00Tea Allowance2102015517021001

2,000,000.000.002,312,800.00Expenses on Assessment of Associate2102015617021001

2,000,000.000.002,000,000.00Linkage Programmes2102015717021001

100,000,000.00100,097,468.00100,000,000.00Visiting Lecturers Allowance2102015817021001

3,000,000.001,418,533.788,000,000.00Gratuity2102030417021001

2,268,649,500.001,805,170,280.631,943,444,496.20Sub Total:

OVERHEAD COST


2,000,000.00376,000.002,000,000.00Fertilizer Transport Cost2202010517021001

30,000,000.0025,693,532.6530,000,000.00Electricity Charges2202020117021001

600,000.000.00287,500.00Telephone Charges2202020217021001

2,500,000.00305,000.005,000,000.00Internet Access Charges2202020317021001

1,000,000.000.001,000,000.00Water Rates2202020517021001

1,000,000.000.001,000,000.00Sewerage Charges2202020617021001

1,000,000.001,000,000.006,000,000.00Residential Rent (Service Wide)2202021717021001


4,500,000.004,108,850.004,202,593.00Magazines & Periodicals2202030417021001

3,000,000.002,696,000.003,000,000.00Printing of Security Documents2202030617021001

4,000,000.003,930,998.254,000,000.00Drugs & Medical Supplies2202030717021001

1,000,000.00239,200.003,000,000.00Uniform and Other Clothing (Service Wide)2202030917021001

5,000,000.004,555,380.005,000,000.00Teaching Aids/Catering Materials Supplies2202031017021001

2,000,000.002,913,000.000.00Departmental Expenses2202033617021001


2202040117021001

8,000,000.007,071,800.008,000,000.00Maintenance of Institutional Building2202040317021001

5,000,000.004,632,700.004,649,353.40Maintenance of Office/ IT Equipments2202040417021001


3,000,000.002,646,800.003,205,765.00Other Maintenance Services2202040617021001

2,000,000.001,432,500.003,500,000.00Minor Road Maintenance2202041317021001

10,000,000.007,689,059.5010,000,000.00Student Hostels Maintenance2202044817021001

12,000,000.0011,855,260.0012,000,000.00Maintenance of Play Field, Parks and Gardens2202044917021001

5,000,000.005,389,136.005,000,000.00Maintenance of Equipments2202045017021001

8,000,000.007,802,813.408,000,000.00Maintenance of Electricity2202045117021001

2,500,000.002,970,000.003,000,000.00Maintenance of Residential Building2202045217021001

4,000,000.002,022,900.005,000,000.00Maintenance of Zoo2202045317021001

15,000,000.0014,001,850.0015,000,000.00Local Conference2202050817021001

15,000,000.0012,766,340.3715,000,000.00Oversea Conference2202050917021001

2,000,000.005,650,140.006,000,000.00Senior Staff Training and Development2202051017021001

2,000,000.002,868,500.003,000,000.00Junior Staff Training and Development2202051117021001


2,000,000.002,086,985.253,000,000.00Consultancy Services2202060217021001

Page 44 of 142




EconomicCode

Org. Code



1,000,000.00606,000.001,000,000.00Sports, Games and Clinic2202060917021001

1,000,000.00590,000.002,068,540.00Audit Fees and Expenses2202063717021001

1,000,000.000.003,000,000.00Financial Consulting2202070117021001

1,000,000.00750,000.004,000,000.00Legal Services2202070317021001

500,000.00328,720.001,000,000.00Medical Consulting2202070817021001

2,500,000.002,401,304.412,500,000.00Special Services2202071317021001

2,000,000.001,830,000.002,300,000.00Audit fees External2202071917021001

20,000,000.000.0050,000,000.00Visiting Lecturers Outstanding Fees2202072117021001


1,000,000.00691,086.041,000,000.00Bank Charges (Other Than Interest)2202090117021001

1,000,000.00934,540.005,000,000.00Insurance Premium (Service Wide)2202090217021001



1,500,000.0020,000.002,000,000.00Medical Expenses2202100417021001

2,000,000.001,565,986.642,500,000.00Postage & Curier Services2202100617021001

1,000,000.000.001,000,000.00Recruitment and Appointment (Service Wide)2202101117021001


1,000,000.000.001,000,000.00Board Allowance2202102817021001



60,000,000.0067,655,251.9460,000,000.007.5% Contributory Pension Scheme2202112417021001

2,000,000.001,717,750.002,000,000.00Exam fees2202119617021001

621,000.00540,000.00800,000.00Allowances for NYSC2202123717021001

6,000,000.005,854,252.0010,000,000.00Hotel Accomodations2202128717021001

600,000.000.00500,000.00Freight2202128817021001

500,000.000.00500,000.00Custom Duty2202128917021001

12,000,000.0011,764,090.0012,000,000.00Committee Expenses2202129017021001

500,000.000.00500,000.00Subsidy to Affliate Bodies2202129117021001

2,500,000.001,530,000.004,000,000.00Gifts and Donations by the School2202129217021001

2,000,000.001,960,500.002,000,000.00Ceremonies and Functions2202129317021001

2,000,000.001,100,000.005,500,000.00Hospitality2202129417021001

1,000,000.000.001,000,000.00University Representations2202129517021001

10,000,000.005,030,000.0015,000,000.00Upkeep of Vice Chancellor's Lodge2202129617021001

5,000,000.004,571,900.005,000,000.00Upkeep of University Guest House2202129717021001

2,000,000.001,631,390.002,000,000.00Special Teaching Materials2202129817021001

500,000.000.00500,000.00Workmen's Compensation2202129917021001

2,000,000.002,089,041.003,000,000.00Subscriptions to National and InternationalAssociations

2202130017021001

10,000,000.009,618,100.0010,000,000.00Seminars and Workshops2202130117021001

1,000,000.000.002,000,000.00Public Relations2202130217021001

1,000,000.002,294,500.002,500,000.00Computer Software Expenses2202130317021001

5,000,000.004,973,000.005,000,000.00Computer Parts and Accessories2202130417021001

10,000,000.002,970,000.0015,000,000.00Accreditation Expenses2202130517021001

2,000,000.000.006,000,000.00Computerisation of Bursary2202130617021001

5,000,000.000.0013,000,000.00General Research2202130717021001

5,000,000.004,998,000.002,000,000.00General Expenses SBRS Kumo2202130817021001

6,000,000.005,394,845.006,159,600.00Tutorial Assitance2202130917021001

Page 45 of 142




EconomicCode

Org. Code



500,000.000.00500,000.00GSU Scholarship2202131017021001

500,000.000.00500,000.00Academic Gowns2202131117021001

1,000,000.0090,000.002,000,000.00Publication Support2202131217021001

1,000,000.000.001,000,000.00Secondment Fee2202131317021001

6,000,000.005,289,511.006,000,000.00External Examiner's Fees and Expenses2202131417021001

7,500,000.005,432,745.507,000,000.00Examination Printing and Stationaries2202131517021001

7,250,000.007,432,250.007,250,000.00Consumables/Cleaning Materials2202131617021001

4,000,000.004,135,800.005,000,000.00Fuel and Lubricants (Allowance)2202131717021001

8,500,000.008,311,100.008,500,000.00Students Field Trips2202131817021001

500,000.000.00500,000.00Students Union2202131917021001

50,000,000.000.005,000,000.00Graduation Ceremony Expenses2202132017021001

1,000,000.00751,000.001,500,000.00SIWES2202132117021001

2,000,000.00425,700.002,000,000.00IJMBE/JAMB Expenses2202132217021001

2,000,000.001,983,500.002,000,000.00Other Miscellaneous Expenses2202132317021001

8,000,000.005,440,300.008,000,000.00Council Member's Expenses2202132417021001

2,000,000.001,663,000.002,000,000.00Council Member's Hotel Expenses2202132517021001

1,000,000.0024,000.006,000,000.00Council Member's Transport and Travelling2202132617021001

5,000,000.004,352,150.005,000,000.00Council Member's Committee Expenses2202132717021001

5,000,000.002,600,000.005,000,000.00Council Member's Honoraria2202132817021001

2,000,000.000.002,000,000.00Council Other Expenses2202132917021001

656,571,000.00508,361,479.77717,766,153.40Sub Total:

2,925,220,500.002,313,531,760.402,661,210,649.60 Total:Gombe State University

School of Basic Remedial Studies Daban Fulani17026001

PERSONNEL


1,000,000.000.001,000,000.00Sub Total:

OVERHEAD COST


500,000.000.00500,000.00Sub Total:

1,500,000.000.001,500,000.00 Total:School of Basic Remedial Studies Daban Fulani

Scholarship Board17056001

PERSONNEL

8,947,000.006,508,050.697,500,000.00Basic Salary2101010117056001



628,713.00446,756.45643,520.00Meal Subsidy2102010317056001



898,907.00650,805.62805,593.00Leave Allowance2102010617056001

123,494.0096,499.12120,000.00Shift Allowance2102010817056001

13,309,798.009,683,781.4311,793,986.00Sub Total:

OVERHEAD COST



1,000,000.000.00500,000.00Office Stationaries/Computer Consumables2202030117056001

Page 46 of 142




EconomicCode

Org. Code



500,000.000.00500,000.00Office Expenses2202031417056001


2202040117056001



500,000.000.00500,000.00Local Training2202050117056001



100,000.000.00100,000.00I.D Cards For Scholarship2202120217056001

17,000,000.000.005,000,000.00Board Members Sitting Allowance2202126917056001


22,000,000.000.009,500,000.00Sub Total:

35,309,798.009,683,781.4321,293,986.00 Total:Scholarship Board

Ministry of Higher Education17066001

PERSONNEL

7,500,000.004,401,602.257,500,000.00Basic Salary2101010117066001



461,000.00249,181.72461,000.00Meal Subsidy2102010317066001



769,000.00440,160.26769,000.00Leave Allowance2102010617066001


150,000.0060,425.22150,000.00Shift Allowance2102010817066001





500,000.000.00500,000.00Vehicle Maintenance Allowance2102012417066001



100,000.0060,563.81100,000.00Examination Allowance2102013317066001


15,221,000.007,663,492.8715,221,000.00Sub Total:

OVERHEAD COST




1,500,000.000.001,000,000.00Office Expenses2202031417066001


2202040117066001



1,500,000.000.00500,000.00Local Training2202050117066001

1,500,000.000.00500,000.00Consultancy Services2202060217066001



Page 47 of 142




EconomicCode

Org. Code





5,000,000.000.0015,000,000.00Exam fees2202119617066001

5,000,000.000.0025,500,000.00Higher Institutions Liaison Services2202119717066001

500,000.000.00250,000.00Open university programme2202119817066001

5,000,000.000.00500,000.00National /Student Convention2202120017066001

2,000,000.000.002,000,000.00Remedial Programme2202120117066001

500,000.000.00100,000.00Science Research & Development2202121417066001

20,000,000.000.000.00Running Cost for New Institutions2203011717066001

2,000,000.000.000.00Monitoring of Private Tertiary Institution2203011817066001


63,450,000.000.0051,750,000.00Sub Total:

78,671,000.007,663,492.8766,971,000.00 Total:Ministry of Higher Education

Judicial Service Commisson18011001

PERSONNEL

24,400,000.0015,503,064.4524,400,000.00Basic Salary2101010118011001

30,000,000.0017,924,341.5234,745,728.32CRFC Judicial Service Commission2101010818011001



1,700,000.001,021,490.661,786,101.00Meal Subsidy2102010318011001



2,500,000.001,550,306.762,451,864.00Leave Allowance2102010618011001


150,000.0083,080.22151,353.90Shift Allowance2102010818011001

10,000,000.007,341,535.4011,000,000.00Medical Allowance2102011018011001



1,000,000.00624,594.14958,220.22Robe Allowance2102011818011001

4,000,000.00207,978.32311,967.48Personal Assistant2102011918011001

1,500,000.00749,512.821,149,864.17Journal Allowance2102012018011001



11,000,000.00623,935.04935,902.56Vehicle Maintenance Allowance2102012418011001

5,000,000.00768,074.3611,500,000.00Inducement Allowance2102012618011001


114,650,000.0063,158,065.25113,942,080.51Sub Total:

OVERHEAD COST


500,000.00175,000.00500,000.00Internet Access Charges2202020318011001

200,000.00110,000.00200,000.00Water Rates2202020518011001

500,000.00122,230.00700,000.00Office Stationaries/Computer Consumables2202030118011001

500,000.00317,000.00600,000.00Printing of Non security Documents2202030518011001

500,000.00318,000.00500,000.00Printing of Security Documents2202030618011001

1,500,000.00980,900.002,500,000.00Office Expenses2202031418011001

Page 48 of 142




EconomicCode

Org. Code




2202040118011001


1,000,000.00400,000.001,500,000.00Maintenance of Office/ IT Equipments2202040418011001

1,500,000.000.001,500,000.00Local Training2202050118011001

300,000.000.00300,000.00Legal Services2202070318011001

400,000.00289,000.00400,000.00Motor Vehicle Fuel Cost2202080118011001

500,000.00380,550.00800,000.00Plant/Generator fuel Cost2202080318011001




1,000,000.00753,500.001,500,000.00Welfare Packages2202100718011001

11,000,000.000.00Board Allowance2202102818011001

1,000,000.000.001,000,000.00National Conference on NBA2202103518011001

500,000.00300,000.00500,000.00Dressing Allowance2202108518011001

300,000.000.00300,000.00Payment of Damage2202108618011001


28,200,000.007,470,500.0020,800,000.00Sub Total:

142,850,000.0070,628,565.25134,742,080.51 Total:Judicial Service Commisson

Ministry of Finance20001001

PERSONNEL

58,000,000.0044,056,471.7451,000,000.00Basic Salary2101010120001001



4,000,000.002,331,352.124,000,000.00Meal Subsidy2102010320001001



6,000,000.004,405,648.926,000,000.00Leave Allowance2102010620001001

60,000.0015,023.6453,000.00Shift Allowance2102010820001001



86,650,000.0064,185,535.5878,993,000.00Sub Total:

OVERHEAD COST



20,000,000.000.005,000,000.00International Transport and Travels - Training(Service Wide)

2202010620001001

10,000,000.000.003,000,000.00International Transport and Travels - Others(Service Wide)

2202010720001001


10,000,000.00244,400.005,000,000.00Software Charges/Licenses Renewal2202020820001001

250,000,000.0065,337,250.00200,000,000.00Office Rent (Service Wide)2202021620001001

80,000,000.0028,517,750.0035,000,000.00Residential Rent (Service Wide)2202021720001001

250,000.000.00250,000.00Books/Materials2202030220001001

250,000.000.00250,000.00Magazines & Periodicals2202030420001001


50,000,000.000.005,000,000.00Uniform and Other Clothing (Service Wide)2202030920001001

10,000,000.005,480,360.0010,000,000.00Office Expenses2202031420001001

Page 49 of 142




EconomicCode

Org. Code



50,000,000.006,643,260.0010,000,000.00Printing of Security Documents (ServiceWide)

2202033120001001

100,000,000.00361,650.0010,000,000.00Office Stationaries/Computer Consumables(Service Wide)

2202033220001001


2202040120001001




500,000.00127,600.00500,000.00Other Maintenance Services2202040620001001

500,000.0073,000.00500,000.00Maintenance of Communucation Equipments2202041120001001

500,000.000.00500,000.00Furniture for Rented Quarters2202044320001001

10,000,000.000.0010,000,000.00Local Training2202050520001001

10,000,000.000.0010,000,000.00International Training (Service Wide)2202050620001001

1,000,000.00497,000.001,000,000.00Cleaning & Fumigating Services2202060520001001

18,000,000.0017,725,000.0018,000,000.00Preparation of Budget/MTEF/IPSAS (ServiceWide)

2202064120001001

30,000,000.009,694,000.0010,400,000.00Bond Issuance Expenses2202064220001001


130,143,000.000.00130,000,000.00Consultancy Services (Service Wide)2202071820001001



5,000,000.00732,500.005,000,000.00Insurance Premium (Service Wide)2202090220001001




15,000,000.005,000,000.0015,000,000.00Annual Budget Expenses and Administration2202101320001001

500,000.000.00500,000.00Servicom2202101520001001

250,000.000.00250,000.00Anti-Corruption2202101620001001


5,000,000.000.005,000,000.00Revenue Recovery Tribunal2202106920001001

500,000.000.00500,000.00Tender Board2202107020001001

1,500,000.000.001,500,000.00Due Process and Public Procurement2202107120001001

5,000,000.000.005,000,000.00Preparation of Final Account2202107320001001

10,000,000.00240,000.0010,000,000.00Debt Management office (DMO) Expense2202108220001001


2,000,000.000.002,000,000.00Coordination and Sourcing of DevelopmentAssistance

2202109420001001

20,000,000.000.0020,000,000.00Committee Works General2202111020001001

1,500,000.0032,000.001,500,000.00Central Store General Expenses2202126720001001

2,000,000.000.002,000,000.00Air ticket/Estacode/BTA allowance (ServiceWide)

2202126820001001

5,000,000.000.00Debt Monitoring and Reconcilliation2203012320001001


906,893,000.00155,062,420.00581,150,000.00Sub Total:

993,543,000.00219,247,955.58660,143,000.00 Total:Ministry of Finance

Office of the Accountant General20007001

PERSONNEL

165,000,000.00120,536,690.67165,000,000.00Basic Salary2101010120007001


Page 50 of 142




EconomicCode

Org. Code




8,617,471.005,872,509.678,624,108.00Meal Subsidy2102010320007001



18,504,547.9712,053,670.7115,000,000.00Leave Allowance2102010620007001


900,000.00580,223.63700,000.00Shift Allowance2102010820007001


1,000,000.00701,926.92935,903.00Vehicle Maintenance Allowance2102012420007001



500,000.00325,099.17300,000.00Weighing Allowance2102014220007001

262,529,258.14179,985,910.49251,154,150.00Sub Total:

OVERHEAD COST



300,000,000.00225,418,621.37500,000,000.00Electricity Charges2202020120007001

10,000,000.000.0010,000,000.00Water Rates2202020520007001


1,000,000.000.001,000,000.00Books/Materials2202030220007001

500,000.00200,000.00500,000.00Newspapers2202030320007001



35,000,000.0014,181,430.0020,000,000.00Office Expenses2202031420007001


2202040120007001


20,000,000.000.00Maintenance of Institutional Building2202040320007001



35,000,000.0021,566,000.0035,000,000.00Local Training2202050120007001

10,000,000.000.0010,000,000.00International Training (Service Wide)2202050620007001

20,000,000.00540,000.0010,000,000.00Consultancy Services2202060220007001

2,000,000.000.005,000,000.00Information Technology Consulting2202070220007001


50,000,000.000.00300,000,000.00Motor Vehicle Waiver2202072220007001

50,000,000.000.00250,000,000.00Waiver on Assets2202072320007001

60,000,000.0040,491,900.7360,000,000.00Bank Charges (Other Than Interest)2202090120007001

60,000,000.0050,492,000.7360,000,000.00Other CRF Bank Charges2202090420007001


1,000,000.000.005,000,000.00Postage & Curier Services2202100620007001

35,000,000.0032,467,000.0045,000,000.00Preparation of Final Account2202107320007001

10,000,000.009,300,000.0010,000,000.00Computerisation of Treasury H/Qrts Software2202107520007001

2,000,000.000.0015,000,000.00Safe and Case Boxes2202107620007001

1,000,000.000.001,000,000.00Refund General2202107720007001


Page 51 of 142




EconomicCode

Org. Code



5,000,000.000.0050,000,000.00Furniture Allowance2202107920007001

100,000,000.000.00100,000,000.00Car Loan to Political Appointees2202108020007001


50,000,000.000.0050,000,000.00Refurbishing Advances2203010320007001


1,120,000,000.00452,469,542.831,782,000,000.00Sub Total:

1,382,529,258.14632,455,453.322,033,154,150.00 Total:Office of the Accountant General

Board of Internal Revenue20008001

PERSONNEL

35,000,000.0027,690,287.2235,000,000.00Basic Salary2101010120008001



2,900,000.001,562,870.982,285,052.00Meal Subsidy2102010320008001


10,000,000.00460.0010,000.00Entertainment Allowance2102010520008001

3,500,000.002,769,029.113,500,000.00Leave Allowance2102010620008001

0.000.001,000,000.00Domestic and Staff Allowance2102010720008001

300,000.00178,495.26300,000.00Shift Allowance2102010820008001

66,400,000.0040,319,533.6452,695,052.00Sub Total:

OVERHEAD COST




2,000,000.001,313,150.002,500,000.00Printing of Non security Documents2202030520008001


6,000,000.009,764,960.0010,000,000.00Office Expenses2202031420008001



2202040120008001

4,000,000.001,407,500.002,500,000.00Maintenance of Office Funiture2202040220008001

0.000.0065,000,000.00Maintenance of Institutional Building2202040320008001


4,000,000.001,615,500.004,500,000.00Local Training2202050120008001

5,000,000.008,105,842.295,000,000.00Financial Consulting2202070120008001

1,500,000.008,674,885.0019,000,000.00Legal Services2202070320008001



7,000,000.006,690,500.005,000,000.00Board Allowance2202102820008001

4,000,000.003,871,930.373,000,000.00Revenue Recovery Tribunal2202106920008001

67,000,000.0065,326,202.66169,500,000.00Sub Total:

133,400,000.00105,645,736.30222,195,052.00 Total:Board of Internal Revenue

Ministry of Health21001001

PERSONNEL

2,800,000,000.002,080,804,711.043,267,739,000.00Basic Salary2101010121001001



Page 52 of 142




EconomicCode

Org. Code



17,000,000.0010,948,344.9117,113,000.00Meal Subsidy2102010321001001


20,000,000.0012,826,452.7619,294,000.00Leave Allowance2102010621001001

220,000,000.00156,610,503.08250,985,000.00Shift Allowance2102010821001001

28,358,000.0018,710,880.0028,358,000.00Call Duties Allowance2102010921001001


37,500,000.0027,146,388.0737,239,000.00Rural Posting Allowance2102011221001001

264,000.00420,000.00664,000.00Teaching Allowance2102011321001001

184,000.000.00184,000.00Contract Addition2102012521001001

2,312,140.000.000.00Inducement Allowance2102012621001001


57,000,000.0050,148,205.3570,000,000.00Call Duty - Pharmacist/Lab Scientist2102013121001001


18,000.004,648.0018,000.00Fixed Allowance2102013621001001

50,061.000.00Special Education Allowance2102014121001001

2,500,000.000.000.00Adjustment Allowance2102014321001001

2,500,000.001,600,000.002,201,000.00Scarce Skill Allowance2102014421001001

2,312,140.000.00Inducement/Stress Allowance2102015921001001

3,555,859,341.002,622,340,540.294,058,977,000.00Sub Total:

OVERHEAD COST




10,000,000.008,100,000.0016,000,000.00Hospitals Running Cost2202021321001001




2202040121001001



3,000,000.000.003,000,000.00Maintenance of Specialist Hospital Gombe2202043521001001

2,000,000.000.002,000,000.00Maintenance of Women And Children HospitalGombe

2202043621001001

10,000,000.006,770,000.0018,000,000.00Maintenance of General and Cottage Hospital2202043721001001

1,000,000.000.001,000,000.00Maintenance of Hospital Equipments2202043821001001

1,000,000.000.001,000,000.00Local Training2202050121001001

10,000,000.009,787,000.009,000,000.00Residency Training2202050321001001

1,000,000.000.001,000,000.00Environmental Health Services2202062721001001

2,000,000.000.002,000,000.00Pharmaceutical Services2202063221001001

3,000,000.003,000,000.005,000,000.00Refund of Medical Expenses2202064921001001

2,000,000.001,575,000.002,000,000.00Midwifery and Nursing Scheme2202065021001001

500,000.000.00500,000.00Family Planning Unit2202065121001001





50,061.000.000.00Special Education2202100921001001

Page 53 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00Disease Control2202105521001001

200,000.000.00200,000.00Nutrition Unit Activities2202105621001001

500,000.000.00500,000.00Maternal and child Health Care2202105721001001


1,000,000.000.001,000,000.00Health Management Information System2202105921001001

0.000.004,000,000.00Emergency Situation Service2202106121001001

10,000,000.009,775,000.0013,000,000.00Emergency Situation Service2202106121001001

500,000.000.00500,000.00Private Hospital Regulation Authority2202106221001001

500,000.000.00500,000.00School Health Services2202106321001001

500,000.000.00500,000.00National Health Insurance Scheme2202106721001001

200,000.000.00200,000.00Free Health Care & PCP2202106821001001

10,000,000.0011,466,930.8711,500,000.00Allowances for NYSC2202123721001001

86,750,061.0050,473,930.87105,200,000.00Sub Total:

3,642,609,402.002,672,814,471.164,164,177,000.00 Total:Ministry of Health

Primary Health Care Development Agency21003001

PERSONNEL

5,000,000.0010,000,000.00Basic Salary2101010121003001

2,000,000.002,000,000.00Housing/Rent Allowance2102010121003001

2,000,000.002,000,000.00Transport Allowance2102010221003001

1,000,000.002,000,000.00Meal Subsidy2102010321003001

1,000,000.001,000,000.00Utility Allowance2102010421003001

500,000.00500,000.00Leave Allowance2102010621003001

500,000.00500,000.00Shift Allowance2102010821003001

500,000.00500,000.00Call Duties Allowance2102010921003001

500,000.00500,000.00Harzard Allowance - Teachers2102013921003001

5,000,000.005,000,000.00NHIS Contribution2102020121003001

18,000,000.000.0024,000,000.00Sub Total:

OVERHEAD COST


1,000,000.001,000,000.00Utilitie Services2202020921003001


1,000,000.001,000,000.00Office Expenses2202031421003001


2202040121003001

1,000,000.001,500,000.00Maintenance of Office/ IT Equipments2202040421003001

1,000,000.001,000,000.00Other Maintenance Services2202040621003001

3,000,000.005,000,000.00Local Training2202050121003001


3,000,000.003,000,000.00Supplemental and Routine ImmunizationServices

2202062021003001

2,000,000.002,000,000.00Integrated Management of Childhood Illnesses(IMCI) and Reproductive Health Services

2202062121003001

5,000,000.005,000,000.00Primary Health Centres Running Costs2202062221003001

500,000.00500,000.00Provision of Essential PHC Consumables (StateWide)

2202062321003001

500,000.00500,000.00Health Education and Health PromotionServices

2202062621003001

1,000,000.001,000,000.00Environmental Health Services2202062721003001

1,000,000.001,000,000.00Free MCH Services (Primary Health Care)2202062821003001

Page 54 of 142




EconomicCode

Org. Code



1,000,000.001,000,000.00Piloting of Community Based Health InsuranceScheme

2202062921003001

500,000.00500,000.00National/State PHC Policies2202063021003001

1,000,000.001,000,000.00Conduct of Bi-Annual maternal, neo-natal,Child Health weeks

2202063121003001

1,500,000.002,000,000.00Planning and Research2202070921003001

25,000,000.005,000,000.00Board Allowance2202102821003001

1,000,000.001,000,000.00Disease Control2202105521003001

1,000,000.001,000,000.00Health Management Information System2202105921003001

500,000.001,000,000.00HIV/AIDS Control Programme2202106021003001

1,000,000.001,000,000.00TBL Control General Health Expenses2202106521003001

500,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109321003001

0.0030,000,000.00Midwife Service Scheme/Sure-P2202133321003001

500,000.00500,000.00Epidemic Response Service2202133621003001


59,000,000.000.0074,000,000.00Sub Total:

77,000,000.000.0098,000,000.00 Total:Primary Health Care Development Agency

College of Nursing21011001

PERSONNEL


129,500,000.0082,717,123.95129,500,000.00Sub Total:

OVERHEAD COST


650,000.00649,500.00650,000.00Office Stationaries/Computer Consumables2202030121011001


1,500,000.00573,490.001,500,000.00Uniform and Other Clothing (Service Wide)2202030921011001

1,000,000.00998,000.001,000,000.00Teaching Aids/Catering Materials Supplies2202031021011001

1,000,000.00368,000.001,000,000.00School Library2202031621011001

390,000.00255,410.00390,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040121011001


500,000.0020,000.00500,000.00Maintenance of Institutional Building2202040321011001


250,000.00237,800.00250,000.00Maintenance of Computers/Internet expansion2202041421011001

3,000,000.00399,470.003,000,000.00Senior Staff Training and Development2202051021011001

2,000,000.001,410,000.002,000,000.00Junior Staff Training and Development2202051121011001



30,000,000.000.0010,000,000.00Board Allowance2202102821011001


0.001,230,650.007,500,000.00Accreditation Expenses2202130521011001

45,855,000.008,031,010.0035,197,800.00Sub Total:

175,355,000.0090,748,133.95164,697,800.00 Total:College of Nursing

Gombe State Traditional Medicine Board21015001

PERSONNEL

800,000.00327,954.70800,000.00Basic Salary2101010121015001


Page 55 of 142




EconomicCode

Org. Code




70,000.0026,424.3070,000.00Meal Subsidy2102010321015001


100,000.0032,795.50100,000.00Leave Allowance2102010621015001

7,448.000.007,448.00Shift Allowance2102010821015001

1,257,448.00492,336.701,257,448.00Sub Total:

OVERHEAD COST





50,000.000.0050,000.00Books/Materials2202030221015001

200,000.000.00200,000.00Office Expenses2202031421015001


2202040121015001



11,500,000.000.004,000,000.00Board Allowance2202102821015001

200,000.000.00200,000.00Health Management Information System2202105921015001

150,000.000.00150,000.00Seminars and Workshops2202130121015001

13,150,000.000.005,650,000.00Sub Total:

14,407,448.00492,336.706,907,448.00 Total:Gombe State Traditional Medicine Board

College of Health Technology21016001

PERSONNEL


15,000,000.001,051,000.003,000,000.00Visiting Lecturers Allowance2102015821016001

165,000,000.0050,151,816.88103,000,000.00Sub Total:

OVERHEAD COST


1,000,000.000.00500,000.00Electricity Charges2202020121016001

1,000,000.000.00500,000.00Telephone Charges2202020221016001


500,000.000.00500,000.00Water Rates2202020521016001

1,000,000.000.00500,000.00Utilitie Services2202020921016001


1,000,000.000.00400,000.00Magazines & Periodicals2202030421016001


1,500,000.000.001,000,000.00Drugs & Medical Supplies2202030721016001

3,000,000.000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030921016001

5,000,000.000.001,000,000.00Office Expenses2202031421016001

2,000,000.000.001,000,000.00School Library2202031621016001


2202040121016001




1,000,000.000.00600,000.00Other Maintenance Services2202040621016001

Page 56 of 142




EconomicCode

Org. Code




2,000,000.000.002,000,000.00Maintenance of Laboratories2202043121016001

2,000,000.000.002,000,000.00Guest House/Residential Upkeep2202043321016001

10,000,000.000.003,000,000.00Student Hostels Maintenance2202044821016001

1,000,000.000.00300,000.00Maintenance of Equipments2202045021016001

2,000,000.000.002,000,000.00Maintenance of Electricity2202045121016001

3,000,000.000.002,000,000.00Maintenance of Residential Building2202045221016001

2,000,000.000.002,000,000.00Local Training2202050121016001

2,000,000.000.001,500,000.00Local Conference2202050821016001

2,000,000.000.001,000,000.00Senior Staff Training and Development2202051021016001

1,000,000.000.001,000,000.00Junior Staff Training and Development2202051121016001

1,000,000.000.001,000,000.00Residential Rent2202060321016001

1,500,000.000.00500,000.00Cleaning & Fumigating Services2202060521016001

3,000,000.000.001,000,000.00Sports, Games and Clinic2202060921016001

5,000,000.000.00500,000.00Internal and External Examination2202061421016001

500,000.000.00500,000.00Students Community Expenses2202061521016001

500,000.000.00500,000.00Audit Fees and Expenses2202063721016001

1,000,000.000.001,000,000.00Legal Services2202070321016001


2,000,000.000.001,000,000.00Motor Vehicle Fuel Cost2202080121016001





1,000,000.000.00500,000.00Medical Expenses2202100421016001


10,000,000.000.0010,000,000.00Board Allowance2202102821016001

1,500,000.000.001,500,000.00Nutrition Unit Activities2202105621016001

1,000,000.000.001,000,000.00Committee Works General2202111021016001


1,000,000.000.00500,000.00Special Teaching Materials2202129821016001

1,000,000.000.00500,000.00Subscriptions to National and InternationalAssociations

2202130021016001

3,000,000.000.001,000,000.00Seminars and Workshops2202130121016001

700,000.000.00700,000.00Public Relations2202130221016001

3,000,000.000.003,000,000.00Computer Software Expenses2202130321016001

1,000,000.000.001,000,000.00Computer Parts and Accessories2202130421016001

3,000,000.000.00200,000.00Computerisation of Bursary2202130621016001

2,000,000.000.002,000,000.00Academic Gowns2202131121016001

1,500,000.000.001,500,000.00External Examiner's Fees and Expenses2202131421016001

2,000,000.000.002,000,000.00Examination Printing and Stationaries2202131521016001

500,000.000.00100,000.00Consumables/Cleaning Materials2202131621016001

2,000,000.000.001,000,000.00Students Field Trips2202131821016001

500,000.000.00500,000.00Students Union2202131921016001

2,000,000.000.002,000,000.00Graduation Ceremony Expenses2202132021016001

2,000,000.000.002,100,000.00SIWES2202132121016001

0.000.001,300,000.00IJMBE/JAMB Expenses2202132221016001

Page 57 of 142




EconomicCode

Org. Code



2,000,000.000.002,000,000.00Council Member's Expenses2202132421016001

1,000,000.000.001,000,000.00Council Member's Hotel Expenses2202132521016001

3,000,000.000.003,000,000.00Council Member's Transport and Travelling2202132621016001

2,000,000.000.002,500,000.00Council Member's Committee Expenses2202132721016001

1,500,000.000.001,500,000.00Council Member's Honoraria2202132821016001

2,000,000.000.002,000,000.00Council Other Expenses2202132921016001

10,000,000.000.003,000,000.00Council Sittting Expenses2202133021016001

149,400,000.000.0095,400,000.00Sub Total:

314,400,000.0050,151,816.88198,400,000.00 Total:College of Health Technology

Ministry of Trade and Industry22001001

PERSONNEL

33,000,000.0018,602,390.0333,000,000.00Basic Salary2101010122001001



2,400,000.001,127,132.642,400,000.00Meal Subsidy2102010322001001



3,300,000.001,860,239.583,300,000.00Leave Allowance2102010622001001


500,000.00205,079.18480,000.00Shift Allowance2102010822001001

50,175,000.0027,583,039.1150,154,800.00Sub Total:

OVERHEAD COST

1,500,000.000.00Local Travel and Transport - Others2202010222001001

1,000,000.00107,900.001,000,000.00International Transport and Travels - Training2202010322001001



1,000,000.000.001,000,000.00Office Expenses2202031422001001


2202040122001001



1,000,000.000.001,000,000.00Local Training2202050122001001


600,000.000.00600,000.00Survey of Business Premises2202071422001001




500,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109322001001

1,500,000.001,019,000.001,500,000.00Commercial Activities And General Expense2202114622001001

1,500,000.000.001,500,000.00Hosting of Trade fair2202114822001001

500,000.000.00500,000.00Export Promotion Expense2202114922001001

500,000.000.00500,000.00Urban Market/ Consumer Protection Expenses2202115022001001

500,000.000.00500,000.00Chamber of Commerce And Industry2202115222001001

600,000.000.00600,000.00Industrial Promotion And Development2202115322001001

200,000.000.00200,000.00AGOA Programme2202115422001001

240,000.000.00240,000.00Industrial Cluster Zone2202115522001001

Page 58 of 142




EconomicCode

Org. Code



2,540,000.002,324,876.682,540,000.00Manto Processing company2202115722001001

1,000,000.000.001,000,000.00Investment Promotion2202115822001001

600,000.000.00600,000.00Bank of Industry Desk office2202115922001001


25,346,000.003,551,776.6818,846,000.00Sub Total:

75,521,000.0031,134,815.7969,000,800.00 Total:Ministry of Trade and Industry

Investment & Property Development Company22018001

PERSONNEL

24,000,000.0017,833,664.0024,000,000.00Basic Salary2101010122018001



1,000,000.00616,793.201,000,000.00Meal Subsidy2102010322018001



6,000,000.005,145,898.002,500,000.00Leave Allowance2102010622018001



3,000,000.002,636,945.002,500,000.00Other Allowances2102011422018001

65,400,000.0048,417,249.2064,000,000.00Sub Total:

OVERHEAD COST

5,000,000.000.00Bank Charges (Other Than Interest)2202090122018001


10,000,000.000.00Board Members Sitting Allowance2202126922018001

65,000,000.000.0050,000,000.00Sub Total:

130,400,000.0048,417,249.20114,000,000.00 Total:Investment & Property Development Company

Public Debt Charges22023001

OVERHEAD COST

1,000,000.000.001,000,000.00Stale Voucher And Liabilities(Asset Sharing)2202112522023001

10,000,000.000.0010,000,000.00Stale Voucher and liabilities2202112622023001

1,000,000.000.001,000,000.00Petroleum Support Fund2202112722023001

200,000,000.00150,898,251.60200,000,000.00Contribution to Local Govt Pension Board2202112822023001

250,000,000.00197,275,636.40250,000,000.0010% of IGR to Local Government2202112922023001

300,000,000.00220,491,666.26240,000,000.00Repayment of External Loans2203011122023001

3,000,000,000.001,836,389,629.955,500,000,000.00Domestic Loans and Interest Repayment2206020122023001

7,000,000,000.006,098,819,967.807,000,000,000.00Bond Repayment2206020222023001

10,762,000,000.008,503,875,152.0113,202,000,000.00Sub Total:

10,762,000,000.008,503,875,152.0113,202,000,000.00 Total:Public Debt Charges

Pension and Gratuity22024001

PERSONNEL

1,500,000,000.00100,000,000.00700,000,000.00Gratuity CRFC2102030122024001

2,200,000,000.001,678,902,821.852,185,000,000.00Pension CRFC2102030222024001

3,700,000,000.001,778,902,821.852,885,000,000.00Sub Total:

OVERHEAD COST

250,000,000.000.0050,000,000.007.5% Contributory Pension Scheme2202112422024001

250,000,000.000.0050,000,000.00Sub Total:

Page 59 of 142




EconomicCode

Org. Code



3,950,000,000.001,778,902,821.852,935,000,000.00 Total:Pension and Gratuity

Directorate of Small Scale Industries22051001

PERSONNEL

10,000,000.004,801,449.5810,500,000.00Basic Salary2101010122051001



456,850.00309,930.85456,850.00Meal Subsidy2102010322051001


1,000,000.00480,144.95694,138.00Leave Allowance2102010622051001

13,739,220.007,050,956.6413,801,864.00Sub Total:

OVERHEAD COST



600,000.000.00600,000.00Office Expenses2202031422051001


2202040122051001


1,000,000.000.001,000,000.00Local Training2202050122051001

500,000.000.00500,000.00Skills Acquisition Centre2202061122051001

400,000.000.00400,000.00Investment Scheme2202064422051001

500,000.000.00500,000.00Statistical investigation and Socio EconomicSurvey

2202109122051001

400,000.000.00400,000.00Layout Preparation2202118422051001

5,000,000.000.005,000,000.00Sub Total:

18,739,220.007,050,956.6418,801,864.00 Total:Directorate of Small Scale Industries

Gombe State Micro Small,Medium Enterprises & Microfinance Dev.Agency

22052001

PERSONNEL

4,000,000.004,000,000.00Basic Salary2101010122052001

2,500,000.002,500,000.00Housing/Rent Allowance2102010122052001

2,500,000.002,500,000.00Transport Allowance2102010222052001

1,500,000.002,000,000.00Meal Subsidy2102010322052001

1,500,000.002,000,000.00Utility Allowance2102010422052001

2,000,000.002,000,000.00Leave Allowance2102010622052001

14,000,000.000.0015,000,000.00Sub Total:

OVERHEAD COST


150,000.00100,000.00Electricity Charges2202020122052001

350,000.00350,000.00Internet Access Charges2202020322052001


1,500,000.001,500,000.00Office Expenses2202031422052001


2202040122052001


1,500,000.002,000,000.00Maintenance of Plants and Generators2202040522052001

1,000,000.001,000,000.00Local Training2202050122052001


250,000.00250,000.00Printing of Annual Report2202063822052001

Page 60 of 142




EconomicCode

Org. Code





4,000,000.004,000,000.00Board Allowance2202102822052001

500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109322052001

13,150,000.000.0014,300,000.00Sub Total:

27,150,000.000.0029,300,000.00 Total:Gombe State Micro Small,Medium Enterprises &

Microfinance Dev. Agency

Ministry of Information and Orientation23001001

PERSONNEL

30,000,000.0026,388,995.9732,500,000.00Basic Salary2101010123001001



2,100,000.001,643,054.832,156,580.00Meal Subsidy2102010323001001



4,800,000.002,638,899.053,331,832.00Leave Allowance2102010623001001


370,000.00148,626.08178,749.00Shift Allowance2102010823001001




100,000.003,639,537.774,600,000.00Vehicle Maintenance Allowance2102012423001001

10,000,000.006,021,961.651,200,000.00Weighing Allowance2102014223001001

59,356,000.0049,217,011.7055,697,050.72Sub Total:

OVERHEAD COST



1,000,000.000.001,000,000.00Newspapers2202030323001001



100,000.000.00100,000.00Photographic materials2202031123001001

2,000,000.000.002,000,000.00Office Expenses2202031423001001


1,000,000.000.001,000,000.00Advocacy (UNFPA)2202032023001001

6,000,000.000.006,000,000.00Publications, Posters Booklets & portraits2202033423001001


2202040123001001



500,000.000.00500,000.00Maintenance of Mobile Cinema Van2202044723001001

1,000,000.000.001,000,000.00Local Training2202050123001001

500,000.000.00500,000.00Press Conferences2202064323001001






Page 61 of 142




EconomicCode

Org. Code




500,000.000.00500,000.00Press And Goodwill Messages2202111323001001

700,000.000.00700,000.00Audio Visual Equipment2202117523001001

2,000,000.001,990,000.002,000,000.00Jingles & Production of documentary2202117623001001

1,000,000.000.001,000,000.00Annual Film Production2202117823001001

1,000,000.000.001,000,000.00Re-Orientation Activities2202117923001001

1,000,000.000.001,000,000.00Subscription to Media Organisation2202118023001001

9,500,000.000.009,500,000.00State Annual/Independence Day Celebrations2202122423001001

6,500,000.000.006,500,000.00Public Relations2202130223001001

6,000,000.000.00Gombe Jewel Magazine2203012423001001


104,700,000.001,990,000.0071,700,000.00Sub Total:

164,056,000.0051,207,011.70127,397,050.72 Total:Ministry of Information and Orientation

Gombe Media Corperation23004001

PERSONNEL

92,000,000.0077,361,852.1383,800,000.00Basic Salary2101010123004001



6,400,000.004,539,939.025,300,000.00Meal Subsidy2102010323004001



9,800,000.008,045,310.628,500,000.00Leave Allowance2102010623004001


13,376,672.007,206,363.529,500,000.00Shift Allowance2102010823004001


30,000,000.0025,703,021.2127,500,000.00Weighing & Shifting Allowance (RATTAWUWorkers)

2102014523004001

183,721,672.00146,389,345.72165,250,000.00Sub Total:

OVERHEAD COST



200,000.0097,000.00250,000.00Newspapers2202030323004001


7,000,000.004,489,961.077,000,000.00Office Expenses2202031423004001


2202040123004001




1,300,000.00664,300.001,300,000.00Other Maintenance Services2202040623004001

500,000.00203,500.00500,000.00Local Training2202050123004001

1,000,000.000.001,000,000.00Security Services2202060123004001




300,000.005,400.00500,000.00Subscription to Professional Bodies2202100823004001

30,000,000.000.005,000,000.00Board Allowance2202102823004001

Page 62 of 142




EconomicCode

Org. Code



500,000.000.00500,000.00Radio Communication2202117423004001

1,000,000.00727,500.001,500,000.00Audio Visual Equipment2202117523004001

1,000,000.0033,000.001,000,000.00Jingles & Production of documentary2202117623004001

500,000.0010,000.00500,000.00Annual Film Production2202117823004001

80,600,000.0020,913,461.0738,850,000.00Sub Total:

264,321,672.00167,302,806.79204,100,000.00 Total:Gombe Media Corperation

Gombe Printing and Publishing Company23055001

PERSONNEL

2,800,000.002,800,000.00Basic Salary2101010123055001



300,000.00300,000.00Meal Subsidy2102010323055001


386,390.00386,390.00Leave Allowance2102010623055001

100,000.00100,000.00Shift Allowance2102010823055001

4,640,314.000.004,640,314.00Sub Total:

OVERHEAD COST



500,000.00500,000.00Office Expenses2202031423055001



500,000.00500,000.00Local Training2202050123055001



2,500,000.002,500,000.00Board Allowance2202102823055001

6,250,000.000.006,250,000.00Sub Total:

10,890,314.000.0010,890,314.00 Total:Gombe Printing and Publishing Company

Fire Service24007001

OVERHEAD COST



1,500,000.000.001,500,000.00Office Expenses2202031424007001

2,000,000.000.002,000,000.00Communication Gadgets & Other OfficeEquipments

2202033024007001


2202040124007001



2,500,000.000.002,500,000.00Maintenance of Fire Fighting Equipment2202043024007001

600,000.000.00600,000.00Rescue Operations2202060824007001

500,000.000.00500,000.00Recreation and Games (Fire Service)2202061324007001


16,800,000.00823,000.0016,800,000.00Sub Total:

16,800,000.00823,000.0016,800,000.00 Total:Fire Service

Office of the Head of Civil Service25001001

PERSONNEL

Page 63 of 142




EconomicCode

Org. Code



150,000,000.00100,395,504.24150,000,000.00Basic Salary2101010125001001



2,500,000.001,892,782.392,500,000.00Meal Subsidy2102010325001001



15,000,000.009,929,552.7215,000,000.00Leave Allowance2102010625001001


419,289.00236,494.66420,000.00Shift Allowance2102010825001001



14,000,000.007,504,138.2014,200,000.00Domestic and Staff Allowance (Directors)2102011525001001

1,900,000.001,663,826.883,000,000.00Robe Allowance2102011825001001


3,000,000.001,996,592.003,000,000.00Journal Allowance2102012025001001




2,000,000.001,497,444.162,300,000.00Research Allowance2102012825001001


0.0019,157.6650,000.00Examination Allowance2102013325001001

600,000.00260,308.54600,000.00Fixed Allowance2102013625001001

1,000,000.000.000.00Inducement/Stress Allowance2102015925001001

365,061,621.00250,303,377.92380,620,000.00Sub Total:

OVERHEAD COST



0.000.001,000,000.00Plan printing Machine2202032125001001

500,000.000.00500,000.00ID Card And Accessories2202032525001001


2202040125001001




1,500,000.00451,000.001,500,000.00Guest House/Residential Upkeep2202043325001001

5,000,000.000.009,000,000.00Local Training2202050125001001

3,000,000.000.001,000,000.00Gombe State Management InformationSystem

2202061925001001



1,000,000.000.001,000,000.00Medical Expenses2202100425001001

100,000,000.0078,525,750.00200,000,000.00Furniture Allowance2202107925001001


1,000,000.000.001,000,000.00Meeting With Perm Secretaries & FederalGovernment Officials

2202123525001001


173,500,000.0097,983,750.00266,500,000.00Sub Total:

538,561,621.00348,287,127.92647,120,000.00 Total:Office of the Head of Civil Service

Page 64 of 142




EconomicCode

Org. Code



Ministry of Justice26001001

PERSONNEL

32,000,000.0027,652,686.1632,507,550.00Basic Salary2101010126001001



1,700,000.001,381,000.931,700,000.00Meal Subsidy2102010326001001



3,300,000.002,675,068.733,250,755.00Leave Allowance2102010626001001

150,000.00122,359.54147,888.00Shift Allowance2102010826001001



5,000,000.002,366,631.005,000,000.00Domestic and Staff Allowance (DirectorsJudiciary)

2102011626001001

13,000,000.0010,234,955.5512,107,035.00Robe Allowance2102011826001001


3,000,000.002,489,800.002,971,536.00Judicial Allowance2102012126001001


45,000,000.0041,021,604.0045,000,000.00Domestic Staff (Lawyers)2102012726001001


1,000,000.00270,320.543,000,000.00Legislative Allowance2102012926001001

194,350,000.00160,908,099.42189,010,648.00Sub Total:

OVERHEAD COST


4,500,000.001,667,320.002,500,000.00Office Expenses2202031426001001


2202040126001001



500,000.000.00500,000.00Maintenance of Robes2202041726001001

1,000,000.000.001,000,000.00Local Training2202050126001001

1,500,000.000.001,500,000.00Court Order2202065526001001

4,000,000.00431,490.002,000,000.00Special Services2202071326001001


5,000,000.000.0010,000,000.00State Case and Briefs2202102726001001

2,000,000.000.002,000,000.00Law Revision2202102926001001

2,000,000.00500,000.002,000,000.00Committee of Prerogative of Mercy2202103026001001

1,000,000.000.001,000,000.00Pulication of Gazette2202103126001001

1,000,000.000.001,000,000.00Continued Legal Education2202103226001001

2,000,000.00774,780.002,000,000.00State Witness Allowance2202103326001001

2,000,000.000.002,000,000.00Law officer Practicing Fees2202103426001001

2,000,000.00540,000.002,000,000.00National Conference on NBA2202103526001001

10,000,000.005,000,000.0011,000,000.00Prision Discongestion2202103626001001


2,000,000.002,000,000.002,000,000.00Robes2202110626001001

10,000,000.000.0020,000,000.00Law Graduate Allowance2202127326001001

5,000,000.001,583,210.003,000,000.00Court Processes and Case Management2202127926001001

Page 65 of 142




EconomicCode

Org. Code



1,000,000.000.001,000,000.00International Bar Training2202128026001001

50,000,000.000.0050,000,000.00Judgement Debt2203011326001001

200,000,000.000.00350,000,000.00Legal Fees2203011426001001


320,750,000.0015,176,500.00473,750,000.00Sub Total:

515,100,000.00176,084,599.42662,760,648.00 Total:Ministry of Justice

College of Legal & Islamic Studies Nafada26006001

PERSONNEL


150,000,000.0030,602,025.8090,500,000.00Sub Total:

OVERHEAD COST


100,000.000.00150,000.00Fertilizer Transport Cost2202010526006001




300,000.000.00300,000.00Printing of Security Documents2202030626006001

500,000.000.00300,000.00Drugs & Medical Supplies2202030726006001

400,000.000.00250,000.00Uniform and Other Clothing (Service Wide)2202030926006001

1,000,000.000.00300,000.00School Library2202031626006001


2202040126006001


1,000,000.000.00250,000.00Maintenance of Institutional Building2202040326006001


1,000,000.000.00200,000.00Maintenance of Plants and Generators2202040526006001


500,000.000.00250,000.00Machine Tools2202042626006001

2,000,000.000.00500,000.00Student Hostels Maintenance2202044826006001

1,300,000.000.00250,000.00Maintenance of Play Field, Parks and Gardens2202044926006001

500,000.000.00200,000.00Maintenance of Electricity2202045126006001

500,000.000.00500,000.00Maintenance of Residential Building2202045226006001

2,000,000.000.00500,000.00Local Training2202050126006001

1,000,000.000.00Local Conference2202050826006001

2,000,000.000.00Senior Staff Training and Development2202051026006001

1,000,000.000.00Junior Staff Training and Development2202051126006001

1,000,000.000.00250,000.00Security Services2202060126006001


0.000.00100,000.00Sports, Games and Clinic2202060926006001

250,000.000.00100,000.00Audit Fees and Expenses2202063726006001

3,000,000.000.00200,000.00Motor Vehicle Fuel Cost2202080126006001

1,000,000.000.00300,000.00Plant/Generator fuel Cost2202080326006001

500,000.000.00200,000.00Bank Charges (Other Than Interest)2202090126006001

1,000,000.000.00250,000.00Publicity & Advertisements/Awareness2202100326006001



Page 66 of 142




EconomicCode

Org. Code



1,000,000.000.00250,000.00Gifts and Donations by the School2202129226006001

1,000,000.000.00500,000.00Seminars and Workshops2202130126006001

700,000.000.00500,000.00Public Relations2202130226006001

1,000,000.000.00500,000.00Accreditation Expenses2202130526006001

2,000,000.000.00Computerisation of Bursary2202130626006001

1,200,000.000.00500,000.00Examination Printing and Stationaries2202131526006001

500,000.000.00500,000.00Consumables/Cleaning Materials2202131626006001

500,000.000.00500,000.00Council Member's Expenses2202132426006001

500,000.000.00500,000.00Council Member's Hotel Expenses2202132526006001

500,000.000.00500,000.00Council Member's Transport and Travelling2202132626006001

500,000.000.00500,000.00Council Member's Committee Expenses2202132726006001

0.000.00500,000.00Council Sittting Expenses2202133026006001

36,815,000.000.0013,350,000.00Sub Total:

186,815,000.0030,602,025.80103,850,000.00 Total:College of Legal & Islamic Studies Nafada

High Court of Justice26051001

PERSONNEL

450,000,000.00325,819,853.59450,000,000.00Basic Salary2101010126051001



30,000,000.0020,783,141.2130,000,000.00Meal Subsidy2102010326051001


1,000,000.00401,074.70700,000.00Entertainment Allowance2102010526051001

43,000,000.0032,583,982.8046,000,000.00Leave Allowance2102010626051001

3,000,000.001,958,968.463,000,000.00Shift Allowance2102010826051001



1,000,000.000.001,000,000.00Domestic and Staff Allowance (Directors)2102011526051001


2102011626051001

1,500,000.00779,918.801,500,000.00Domestic and Staff Allowance (General)2102011726051001

17,000,000.0014,438,717.3717,000,000.00Robe Allowance2102011826051001



10,000,000.005,409,992.008,000,000.00Judicial Allowance2102012126051001

300,000.000.00300,000.00Constituency Allowance2102012226051001







10,000,000.000.0010,000,000.00Rent Subsidy2102016226051001

6,537,670.000.00Robe Allowance (Judges)2102016426051001

65,376,706.000.00MedicalAllowance (Judges)2102016526051001

1,465,564,376.001,064,204,051.211,418,897,000.00Sub Total:

OVERHEAD COST

Page 67 of 142




EconomicCode

Org. Code





1,000,000.00318,880.001,000,000.00Utilitie Services2202020926051001


2,500,000.00151,800.002,500,000.00Books/Materials2202030226051001

4,000,000.004,474,780.004,000,000.00Printing of Non security Documents2202030526051001

6,000,000.004,656,190.006,000,000.00Office Expenses2202031426051001


2202040126051001



500,000.00316,000.00500,000.00Other Maintenance Services2202040626051001

5,000,000.000.005,000,000.00Local Training2202050126051001

30,000,000.0025,423,574.8235,000,000.00Residential Rent2202060326051001

3,000,000.000.003,000,000.00Government Rented Quarters2202066326051001



500,000.0041,500.00500,000.00Publicity & Advertisements/Awareness2202100326051001


8,000,000.004,480,000.008,000,000.00Chief Judges Up-keep2202108326051001

2,000,000.0054,000.002,000,000.00Appeal Session2202108726051001

3,000,000.000.003,000,000.00Election Tribunal2202108826051001

5,000,000.006,949,000.005,000,000.00National Judicial Conferences2202121526051001

5,000,000.001,750,000.001,500,000.00Law Jornals, Books and Priodicals2202121626051001

1,500,000.000.005,000,000.00Annual Legal Year2202121726051001

0.000.0010,000,000.00Annual Vacation2202122926051001

113,500,000.0067,270,341.82129,500,000.00Sub Total:

1,579,064,376.001,131,474,393.031,548,397,000.00 Total:High Court of Justice

Sharia Court of Appeal26053001

PERSONNEL

40,895,688.0027,392,259.0136,000,000.00Basic Salary2101010126053001



3,500,000.001,839,032.963,500,000.00Meal Subsidy2102010326053001



3,500,000.002,739,225.783,300,000.00Leave Allowance2102010626053001


500,000.00262,422.52500,000.00Shift Allowance2102010826053001




2102011626053001

2,200,000.001,510,011.932,200,000.00Robe Allowance2102011826053001




Page 68 of 142




EconomicCode

Org. Code








25,535,871.0019,515,903.345,000,000.00Rent Subsidy2102016226053001

151,322,495.00113,167,151.91126,950,000.00Sub Total:

OVERHEAD COST



1,000,000.000.001,000,000.00Software Charges/Licenses Renewal2202020826053001


2,000,000.00900,000.002,000,000.00Grand Khadi's Up-keep2202021826053001


150,000.000.00150,000.00Newspapers2202030326053001



2,700,000.001,718,900.002,500,000.00Office Expenses2202031426053001


2202040126053001





1,000,000.000.001,000,000.00Local Training2202050126053001

0.0010,639,946.3022,000,000.00Residential Rent2202060326053001





150,000.0079,000.00150,000.00Law officer Practicing Fees2202103426053001


500,000.000.00500,000.00Dressing Allowance2202108526053001

1,000,000.000.001,000,000.00Appeal Session2202108726053001

50,000.000.0050,000.00Interpreters Fees2202110526053001

300,000.000.00300,000.00Robes2202110626053001

500,000.000.00500,000.00Sharia Area Court2202110726053001

2,000,000.000.002,000,000.00Recess Allowance2202111226053001

500,000.0084,690.00500,000.00Law Jornals, Books and Priodicals2202121626053001

3,000,000.000.003,000,000.00Annual Vacation2202122926053001

12,000,000.0014,023,941.0017,000,000.00Annual Conferences2202123426053001

47,100,000.0035,464,202.3074,430,000.00Sub Total:

198,422,495.00148,631,354.21201,380,000.00 Total:Sharia Court of Appeal

Ministry of Science and Technology28001001

PERSONNEL

20,000,000.0013,161,591.1620,899,339.00Basic Salary2101010128001001

Page 69 of 142




EconomicCode

Org. Code




200,000.001,228,234.342,038,198.00Transport Allowance2102010228001001

1,000,000.00890,609.431,493,567.00Meal Subsidy2102010328001001

1,500,000.00890,609.431,493,567.00Utility Allowance2102010428001001


2,000,000.001,316,159.242,200,335.00Leave Allowance2102010628001001

100,000.000.00100,000.00Shift Allowance2102010828001001

70,000.000.0070,000.00Hazard Allowance2102011128001001

461,000.00615,724.161,033,535.00Domestic and Staff Allowance (Directors)2102011528001001

27,891,000.0019,994,764.0032,933,387.00Sub Total:

OVERHEAD COST


0.000.006,000,000.00International Transport and Travels - Others2202010428001001




1,000,000.000.001,000,000.00Office Expenses2202031428001001


2202040128001001



1,000,000.000.001,000,000.00Local Training2202050128001001







2,000,000.000.00500,000.00Project/Programme Monitoring and Evaluation2202109328001001

0.000.001,000,000.00Solid Mineral Promotion2202121128001001

2,000,000.000.001,000,000.00State Information Communication Technology2202121328001001

5,000,000.000.0050,000.00Science Research & Development2202121428001001

3,000,000.000.001,000,000.00Maintenance of Electronic Examination Centre(JAMB)

2202128628001001

2,000,000.000.001,000,000.00eHealth (Health ICT)2202133528001001

30,450,000.000.0020,450,000.00Sub Total:

58,341,000.0019,994,764.0053,383,387.00 Total:Ministry of Science and Technology

Ministry of Energy and Mineral Resources28002001

PERSONNEL

14,438,563.000.00Basic Salary2101010128002001

2,464,664.000.00Housing/Rent Allowance2102010128002001

1,599,775.000.00Transport Allowance2102010228002001

1,103,543.000.00Meal Subsidy2102010328002001

1,084,635.000.00Utility Allowance2102010428002001

4,892.000.00Entertainment Allowance2102010528002001

1,443,856.000.00Leave Allowance2102010628002001

461,817.000.00Domestic and Staff Allowance2102010728002001

Page 70 of 142




EconomicCode

Org. Code



100,000.000.00Shift Allowance2102010828002001

70,000.000.00Hazard Allowance2102011128002001

22,771,745.000.000.00Sub Total:

OVERHEAD COST

1,000,000.00100,000.00Local Travel and Transport - Training2202010128002001



250,000.00500,000.00Software Charges/Licenses Renewal2202020828002001



500,000.00500,000.00Printing of Non security Documents2202030528002001

1,000,000.00250,000.00Office Expenses2202031428002001

150,000.00250,000.00ID Card And Accessories2202032528002001


2202040128002001


500,000.001,000,000.00Maintenance of Institutional Building2202040328002001

1,000,000.00100,000.00Maintenance of Plants and Generators2202040528002001


1,000,000.001,000,000.00Local Training2202050128002001

500,000.001,000,000.00Planning and Research2202070928002001

500,000.000.00Motor Vehicle Fuel Cost2202080128002001

1,000,000.001,000,000.00Entertainment & Hospitality2202100128002001

1,000,000.001,000,000.00Honourarium & sitting Allowance2202100228002001


150,000.00200,000.00Contigencies2202102028002001

2,000,000.001,000,000.00National council2202102328002001

5,000,000.000.00Board Allowance2202102828002001

500,000.00500,000.00HIV/AIDS Control Programme2202106028002001

500,000.000.00Project/Programme Monitoring and Evaluation2202109328002001

2,000,000.000.00Investment Promotion2202115828002001

5,000,000.000.00Solid Mineral Promotion2202121128002001

5,000,000.000.00Conventional Energy Promotion/Solution2202133728002001

5,000,000.000.00Renewable Energy Promotion/Solution2202133828002001

5,000,000.000.00Geological Surveys and Analysis2202133928002001

2,000,000.000.00Collation of Power Audit Data2202134028002001

5,000,000.000.00Grant To Government Owned Companies -Current

2204010528002001

100,000,000.000.00Grant To Government Owned Companies -Capital

2204010628002001

1,000,000.00100,000.00Grant to Communities/NGO's2204010928002001

149,600,000.000.0010,700,000.00Sub Total:

172,371,745.000.0010,700,000.00 Total:Ministry of Energy and Mineral Resources

Ministry of Works and Infrastructure34001001

PERSONNEL

54,900,000.0043,280,831.9754,900,000.00Basic Salary2101010134001001



Page 71 of 142




EconomicCode

Org. Code



5,000,000.002,904,509.574,848,792.00Meal Subsidy2102010334001001



12,000,000.004,328,082.668,500,000.00Leave Allowance2102010634001001

1,000,000.00463,587.62800,000.00Shift Allowance2102010834001001

1,000,000.00813,303.59923,586.00Domestic and Staff Allowance (Directors)2102011534001001

50,000.0028,411.5250,000.00Fire Service Hazard Allowance2102013034001001

94,480,000.0064,926,371.0386,898,170.00Sub Total:

OVERHEAD COST




300,000.000.00300,000.00Instructment of drawing2202030834001001

1,500,000.000.001,500,000.00Office Expenses2202031434001001

650,000.000.00650,000.00Electric Supply and Installation2202032234001001


2202040134001001


1,500,000.000.001,500,000.00Maintenance of Street Lightings2202041034001001

15,000,000.0014,558,000.002,400,000.00Maintenance of Airport2202042834001001

500,000.000.00500,000.00Local Training2202050134001001




23,240,000.0014,558,000.0010,640,000.00Sub Total:

117,720,000.0079,484,371.0397,538,170.00 Total:Ministry of Works and Infrastructure

Office of the Surveyor General34002001

PERSONNEL

18,057,047.0013,513,644.3520,500,000.00Basic Salary2101010134002001



879,812.64622,517.56970,000.00Meal Subsidy2102010334002001

381,349.80771,095.241,290,000.00Utility Allowance2102010434002001


2,236,627.521,351,364.791,800,000.00Leave Allowance2102010634002001


25,670.1516,125.9624,095.00Shift Allowance2102010834002001

13,200.000.001,500,000.00Other Allowances2102011434002001

935,902.560.00250,000.00Domestic and Staff Allowance (Directors)2102011534002001



935,902.56623,935.04935,902.00Vehicle Maintenance Allowance2102012434002001

30,655,569.0921,310,023.5534,063,060.00Sub Total:

OVERHEAD COST



Page 72 of 142




EconomicCode

Org. Code





100,000.000.00100,000.00Newspapers2202030334002001




44,000.000.0044,000.00Uniform and Other Clothing (Service Wide)2202030934002001


44,000.000.0044,000.00Office Expenses2202031434002001

10,000.000.0010,000.00Binding of Materials2202031834002001

170,000.000.00170,000.00Printing of Calender2202031934002001

100,000.000.00100,000.00Advocacy (UNFPA)2202032034002001

80,000.000.0080,000.00Plan printing Machine2202032134002001


2202040134002001





500,000.000.00500,000.00Local Training2202050134002001




6,082,000.000.006,082,000.00Sub Total:

36,737,569.0921,310,023.5540,145,060.00 Total:Office of the Surveyor General

State Road Maintenance Agency34004001

PERSONNEL

5,119,014.964,000,000.00Basic Salary2101010134004001

666,033.960.00Housing/Rent Allowance2102010134004001

2,500,000.000.00Entertainment Allowance2102010534004001

500,000.000.00Other Allowances2102011434004001

8,785,048.920.004,000,000.00Sub Total:

OVERHEAD COST


1,000,000.00750,000.00Utilitie Services2202020934004001

1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030134004001

300,000.000.00Newspapers2202030334004001

1,000,000.00500,000.00Instructment of drawing2202030834004001

1,500,000.00500,000.00Office Expenses2202031434004001


2202040134004001

2,000,000.001,000,000.00Maintenance of Office Funiture2202040234004001

0.001,000,000.00Minor Road Maintenance2202041334004001

1,000,000.001,000,000.00Local Training2202050134004001

1,000,000.00500,000.00National council2202102334004001

10,000,000.003,000,000.00Board Allowance2202102834004001

20,300,000.000.0010,250,000.00Sub Total:

Page 73 of 142




EconomicCode

Org. Code



29,085,048.920.0014,250,000.00 Total:State Road Maintenance Agency

Ministry of Environment and Forest Resources35001001

PERSONNEL

110,000,000.0090,741,883.09110,000,000.00Basic Salary2101010135001001



3,500,000.002,492,431.782,800,000.00Meal Subsidy2102010335001001


4,821,522.803,329,372.544,000,000.00Leave Allowance2102010635001001

1,000,000.00384,827.60800,000.00Domestic and Staff Allowance2102010735001001

8,000,000.006,416,448.028,000,000.00Shift Allowance2102010835001001



0.009,900.8050,000.00Weighing & Shifting Allowance (RATTAWUWorkers)

2102014535001001

148,621,522.80118,227,829.90144,000,000.00Sub Total:

OVERHEAD COST



200,000.000.00200,000.00Satellite Broadcasting Access Charges2202020435001001




1,000,000.000.00100,000.00Instructment of drawing2202030835001001

2,000,000.000.001,000,000.00Office Expenses2202031435001001


2202040135001001



2,000,000.000.002,000,000.00Maintenance of forestry Nurseries2202042535001001

200,000.000.00200,000.00Local Training2202050135001001




200,000.000.00200,000.00Contigencies2202102035001001


300,000.000.00300,000.00Environmental Service2202106435001001

500,000.000.00500,000.00Forestry Field General Expenses2202114035001001

500,000.000.00500,000.00Wild life Management and Control2202116135001001

200,000.000.00200,000.00Protective Clothing and Equipment2202116335001001

1,000,000.000.00700,000.00Enviromental days2202116535001001

300,000.000.00300,000.00Technical Committee on EnvironmentSanitation

2202116635001001

500,000.000.00500,000.00Environmental Control and Management2202117035001001

1,000,000.000.00500,000.00Public Relations2202130235001001

29,000,000.00422,288.9715,100,000.00Sub Total:

177,621,522.80118,650,118.87159,100,000.00 Total:Ministry of Environment and Forest Resources

Environmental Protection Agency (GOSEPA)35016001

Page 74 of 142




EconomicCode

Org. Code



PERSONNEL

4,766,896.000.003,600,000.00Basic Salary2101010135016001

2,621,795.000.002,000,000.00Utility Allowance2102010435016001

7,388,691.000.005,600,000.00Sub Total:

OVERHEAD COST

2,000,000.000.00250,000.00Local Travel and Transport - Training2202010135016001


200,000.000.00100,000.00Newspapers2202030335016001


2,000,000.000.001,300,000.00Office Expenses2202031435016001


2202040135016001


750,000.000.001,000,000.00Maintenance of Office/ IT Equipments2202040435016001


11,351,506.000.004,929,794.00Cleaning & Fumigating Services2202060535016001


500,000.000.00400,000.00Other Transport Equipment Fuel Cost2202080235016001


2,500,000.000.001,500,000.00Board Allowance2202102835016001

20,000,000.001,617,000.006,160,000.00Environmental Service2202106435016001

1,000,000.000.00600,000.00Enviromental days2202116535016001

1,000,000.000.00600,000.00Technical Committee on EnvironmentSanitation

2202116635016001

50,000,000.000.003,000,000.00Environmental Control and Management2202117035016001

1,000,000.000.00250,000.00Jingles & Production of documentary2202117635016001

2,000,000.000.00500,000.00State Master Plan Implementation2202118735016001

121,001,506.001,634,000.0028,479,794.00Sub Total:

128,390,197.001,634,000.0034,079,794.00 Total:Environmental Protection Agency (GOSEPA)

Ministry of Culture and Tourism36001001

PERSONNEL

30,344,000.0019,503,133.5630,344,000.00Basic Salary2101010136001001



1,821,000.001,233,423.521,821,000.00Meal Subsidy2102010336001001



3,138,000.001,950,313.863,138,000.00Leave Allowance2102010636001001

73,000.0049,396.8873,000.00Shift Allowance2102010836001001




50,067,000.0032,679,440.2450,067,000.00Sub Total:

OVERHEAD COST




Page 75 of 142




EconomicCode

Org. Code



1,500,000.000.001,500,000.00Office Expenses2202031436001001


2202040136001001



500,000.000.00500,000.00Maintenance of Cultural Artifacts2202044036001001

500,000.000.00500,000.00Local Training2202050136001001

1,700,000.000.001,700,000.00Hotel Inspection & National RegistrationExercise

2202063936001001

500,000.000.00500,000.00Adverts Printing & Trophies2202064036001001







50,000.000.0050,000.00Tender Board2202107036001001

100,000.000.00100,000.00Audio Visual Equipment2202117536001001

500,000.000.00500,000.00Arewa house2202118836001001

3,500,000.000.003,500,000.00Arts and Craft2202118936001001

500,000.000.0050,000.00UNESCO2202119136001001

1,000,000.000.001,000,000.00International Cultural Festival2202119236001001

2,000,000.000.002,000,000.00Tourism Promotion2202119336001001

500,000.000.00500,000.00Participation of National Langa by NCAC2202126036001001

500,000.000.00500,000.00Gombe State Festivals of Arts & Culture(GOFEST)

2202126136001001

6,000,000.000.006,000,000.00National Festivals of Arts & Culture (NAFEST)2202126236001001

8,000,000.000.008,000,000.00Abuja Carnival2202126336001001

200,000.000.00200,000.00National/State Cultural Quiz Competition2202126436001001

300,000.000.00300,000.00World Tourism Day Celebration2202126536001001

500,000.000.00500,000.00Production & Presentation of Drama/Songs inSecondary Schools

2202126636001001


45,450,000.00400,000.0040,000,000.00Sub Total:

95,517,000.0033,079,440.2490,067,000.00 Total:Ministry of Culture and Tourism

Ministry of Economic Planning38001001

PERSONNEL

10,034,951.727,576,449.1813,000,000.00Basic Salary2101010138001001



1,000,000.00456,157.451,000,000.00Meal Subsidy2102010338001001



1,400,000.00757,644.841,500,000.00Leave Allowance2102010638001001

138,431.0029,824.9750,000.00Shift Allowance2102010838001001


18,123,382.7211,764,783.8121,300,000.00Sub Total:

OVERHEAD COST

Page 76 of 142




EconomicCode

Org. Code




5,000,000.000.000.00Local Travel and Transport - Others2202010238001001

0.001,644,500.004,000,000.00Local Travel and Transport - Others2202010238001001




200,000.000.001,000,000.00Printing of Non security Documents2202030538001001

1,000,000.000.004,000,000.00Office Expenses2202031438001001

500,000.000.001,000,000.00Advocacy (UNFPA)2202032038001001

2,000,000.000.0010,000,000.00Publication/Printing of Statistical Data &Economic Planning

2202032338001001


2202040138001001


500,000.000.001,500,000.00Local Training2202050138001001




1,000,000.00160,000.003,000,000.00Monitoring and Evaluation of Donor AssistedProgrammme

2202104738001001

500,000.000.00500,000.00Man Power Research and planning2202109238001001


0.000.002,000,000.00Coordination and Sourcing of DevelopmentAssistance

2202109438001001

500,000.000.001,000,000.00State Planning Commision2202109538001001

2,000,000.00495,000.002,000,000.00Collaborative Arrangement with other Stat.Agencies

2202109638001001

500,000.000.001,000,000.00Prepare/Implem. of Seed/Vision 2020Document

2202109738001001

50,000,000.000.001,000,000.00Gombe State MTSS,GdP and GUG2202110038001001

0.00285,000.001,000,000.00Computerisation of Activities2202110138001001

1,000,000.000.002,000,000.00Coordination of PRS in MDAs and LGAs2202110238001001

500,000.000.001,000,000.00SDGs Tracking2202110338001001

500,000.000.00500,000.00North East Economic Summit2202110438001001

1,000,000.000.002,000,000.00Activities of GSMEDAN2202133238001001

500,000.000.001,000,000.00Grant to Communities/NGO's2204010938001001

80,600,000.002,584,500.0048,850,000.00Sub Total:

98,723,382.7214,349,283.8170,150,000.00 Total:Ministry of Economic Planning

State Bureau of Statistics38004001

PERSONNEL

19,000,000.0014,757,989.8918,963,109.00Basic Salary2101010138004001



1,200,000.00918,902.921,152,660.00Meal Subsidy2102010338004001



2,000,000.001,475,798.701,896,311.00Leave Allowance2102010638004001

100,000.0061,760.000.00Shift Allowance2102010838004001



Page 77 of 142




EconomicCode

Org. Code






31,250,000.0024,838,674.7531,767,976.00Sub Total:

OVERHEAD COST



1,000,000.000.00500,000.00Internet Access Charges2202020338004001




1,000,000.000.001,000,000.00Office Expenses2202031438004001

3,000,000.001,100,000.003,000,000.00Publication/Printing of Statistical Data &Economic Planning

2202032338004001


2202040138004001




500,000.000.00500,000.00Local Training2202050138004001


3,000,000.000.00500,000.00Information Technology Consulting2202070238004001




500,000.000.00200,000.00Contigencies2202102038004001

10,000,000.000.008,000,000.00Statistical investigation and Socio EconomicSurvey

2202109138004001

1,000,000.000.00200,000.00Man Power Research and planning2202109238004001

1,000,000.000.00500,000.00Coordination and Sourcing of DevelopmentAssistance

2202109438004001

2,000,000.000.00500,000.00Collaborative Arrangement with other Stat.Agencies

2202109638004001

2,000,000.000.00500,000.00State Consultative Committee on Statistics2202109838004001

1,000,000.000.001,000,000.00Gombe State MTSS,GdP and GUG2202110038004001


15,000,000.000.000.00National Census of Populuation and Housing2203011538004001

1,000,000.000.000.00Coordianation and Running of LGA AreaOffices

2203011638004001

62,050,000.001,100,000.0024,350,000.00Sub Total:

93,300,000.0025,938,674.7556,117,976.00 Total:State Bureau of Statistics

Sports Commission39001001

PERSONNEL

35,500,000.0024,271,256.8435,500,000.00Basic Salary2101010139001001



2,000,000.001,231,491.972,000,000.00Meal Subsidy2102010339001001


1,500,000.0057,309.031,500,000.00Entertainment Allowance2102010539001001

3,000,000.002,115,340.863,000,000.00Leave Allowance2102010639001001

Page 78 of 142




EconomicCode

Org. Code



1,000,000.000.003,500,000.00Domestic and Staff Allowance2102010739001001

500,000.00356,618.26500,000.00Shift Allowance2102010839001001



1,000,000.0033,430.631,000,000.00Personal Assistant2102011939001001



50,000.000.0050,000.00Weighing Allowance2102014239001001

60,250,000.0034,572,246.3063,450,000.00Sub Total:

OVERHEAD COST







1,500,000.000.001,500,000.00Office Expenses2202031439001001


2202040139001001


1,000,000.000.00500,000.00Maintenance of Office/ IT Equipments2202040439001001



1,000,000.000.001,000,000.00Local Training2202050139001001


5,000,000.002,500,000.005,000,000.00Government Support to Football Teams2202065839001001

30,000,000.0028,193,578.0035,000,000.00Gombe Bulls DSTV Premier League2202065939001001

5,000,000.002,700,000.005,000,000.00Support to Sport Associations2202066039001001

6,000,000.004,985,000.006,000,000.00Grass Root Sport Associations2202066139001001

3,000,000.000.003,000,000.00Physically Challenged Sports2202066239001001






1,000,000.000.001,000,000.00Account Closing2202123339001001

5,000,000.000.005,000,000.00National FA Challenge Cup2202124239001001

7,000,000.000.007,000,000.00National Sports Festival2202124339001001

2,000,000.000.002,000,000.00State Sports Festival2202124439001001

1,000,000.000.001,000,000.00Camping for Sports2202124539001001

4,000,000.000.004,000,000.00Zonal Elimination for Team Events2202124639001001

1,000,000.000.001,000,000.00Head of Service Cup Competition2202124739001001

1,000,000.000.001,000,000.00Affliation/Registration Fees2202124839001001

2,000,000.000.002,000,000.00International Competitions2202124939001001

2,000,000.00300,000.002,000,000.00National Competitions2202125039001001

5,000,000.000.001,000,000.00Institutional Sports Championship2202125139001001

Page 79 of 142




EconomicCode

Org. Code



3,000,000.000.001,000,000.00Inter Local Government2202125239001001

15,000,000.000.00Board Members Sitting Allowance2202126939001001

117,250,000.0039,093,578.00101,250,000.00Sub Total:

177,500,000.0073,665,824.30164,700,000.00 Total:Sports Commission

Gombe United39002001

PERSONNEL

160,000,000.00114,606,500.00250,000,000.00Other Allowances2102011439002001

100,000,000.000.00Sign on Fees Arrears2102016339002001

260,000,000.00114,606,500.00250,000,000.00Sub Total:

OVERHEAD COST



1,000,000.000.001,000,000.00Office Expenses2202031439002001


2202040139002001


1,000,000.00520,000.001,000,000.00Other Maintenance Services2202040639002001

1,000,000.000.001,000,000.00Maintenance of Sporting & RecreationalEquipments

2202043239002001




3,000,000.00650,000.001,500,000.00Medical Expenses2202100439002001


50,000,000.0023,782,300.0025,000,000.00Public Relations2202130239002001

99,500,000.0028,882,300.0041,650,000.00Sub Total:

359,500,000.00143,488,800.00291,650,000.00 Total:Gombe United

Office of the Auditor General - State40001001

PERSONNEL

55,000,000.0038,708,822.7248,000,000.00Basic Salary2101010140001001

5,450,000.004,541,666.665,450,000.00CRFC State Auditor General2101010640001001



3,600,000.002,153,690.002,446,000.00Meal Subsidy2102010340001001



5,700,000.003,870,883.484,292,000.00Leave Allowance2102010640001001


117,000.000.00117,000.00Shift Allowance2102010840001001


88,236,000.0061,442,927.2873,896,000.00Sub Total:

OVERHEAD COST






Page 80 of 142




EconomicCode

Org. Code



3,500,000.002,650,000.003,500,000.00Office Expenses2202031440001001

10,000,000.0015,000,000.009,000,000.00Printing of AG's Annual Report2202032440001001


2202040140001001




2,500,000.00730,000.002,500,000.00Local Training2202050140001001

60,000,000.0044,700,000.0060,000,000.00Audit Fees and Expenses2202063740001001





1,000,000.001,149,000.001,000,000.00National council2202102340001001


2,500,000.002,200,000.002,500,000.00Preparation of Final Account2202107340001001


2,000,000.000.002,000,000.00Computerisation of Activities2202110140001001

98,637,500.0074,517,000.0097,637,500.00Sub Total:

186,873,500.00135,959,927.28171,533,500.00 Total:Office of the Auditor General - State

Civil Service Commission47001001

PERSONNEL

14,150,000.009,442,977.8114,150,000.00Basic Salary2101010147001001

25,000,000.0015,035,990.7226,700,000.00CRFC Civil Service Commission2101011047001001



1,300,000.00762,551.441,600,000.00Meal Subsidy2102010347001001


1,500,000.00944,297.621,500,000.00Leave Allowance2102010647001001

1,500,000.000.000.00Domestic and Staff Allowance2102010747001001

500,000.0094,982.60500,000.00Shift Allowance2102010847001001

500,000.000.000.00Personal Assistant2102011947001001


52,450,000.0031,628,327.7052,950,000.00Sub Total:

OVERHEAD COST



4,500,000.002,990,000.004,500,000.00Office Expenses2202031447001001


2202040147001001


500,000.00184,000.00500,000.00Local Training2202050147001001




1,000,000.00500,000.001,000,000.00Recruitment and Appointment (Service Wide)2202101147001001


Page 81 of 142




EconomicCode

Org. Code



500,000.000.00500,000.00Visit/ Activities of Federal Civil Service2202110847001001

15,000,000.007,480,000.0018,500,000.00Sub Total:

67,450,000.0039,108,327.7071,450,000.00 Total:Civil Service Commission

Gombe State Independent Electoral Commission48001001

PERSONNEL

4,500,000.002,500,132.444,500,000.00Basic Salary2101010148001001

42,000,000.0028,006,636.4042,010,000.00CRFC State Independent Electoral Commission2101010948001001




555,564.00250,013.24500,000.00Leave Allowance2102010648001001


599,543.00258,809.20500,000.00Vehicle Maintenance Allowance2102012448001001

49,407,986.0031,774,750.0848,632,085.00Sub Total:

OVERHEAD COST



50,000.000.000.00Utilitie Services2202020948001001


1,000,000.000.001,000,000.00Office Expenses2202031448001001


2202040148001001



500,000.000.000.00Maintenance of Office/ IT Equipments2202040448001001

1,000,000.000.001,000,000.00Local Training2202050148001001

1,000,000.00780,000.001,000,000.00Legal Services2202070348001001



1,000,000.000.001,000,000.00Election Activities General2202124048001001

5,000,000.000.000.00Field Staff Allowance2202124148001001

1,000,000.000.000.00Grant to Communities/NGO's2204010948001001

19,050,000.00780,000.0010,150,000.00Sub Total:

68,457,986.0032,554,750.0858,782,085.00 Total:Gombe State Independent Electoral Commission

Fiscal Responsibility Agency50001001

PERSONNEL

5,846,394.00800,000.00Basic Salary2101010150001001



482,563.00300,000.00Meal Subsidy2102010350001001


50,000.0050,000.00Entertainment Allowance2102010550001001

584,638.80300,000.00Leave Allowance2102010650001001

8,674,669.800.002,350,000.00Sub Total:

OVERHEAD COST

750,000.00750,000.00Local Travel and Transport - Training2202010150001001

Page 82 of 142




EconomicCode

Org. Code





500,000.00500,000.00Software Charges/Licenses Renewal2202020850001001



500,000.00500,000.00Books/Materials2202030250001001

200,000.00200,000.00Magazines & Periodicals2202030450001001

600,000.00500,000.00Printing of Non security Documents2202030550001001

800,000.00500,000.00Printing of Security Documents2202030650001001

1,000,000.00500,000.00Office Expenses2202031450001001




1,200,000.001,000,000.00Local Training2202050150001001

1,000,000.001,000,000.00International Training2202050250001001


1,000,000.001,000,000.00Social Development Activities2202061850001001

1,500,000.001,000,000.00Printing of Annual Report2202063850001001

1,000,000.00500,000.00Planning and Research2202070950001001

500,000.00500,000.00Motor Vehicle Fuel Cost2202080150001001


3,000,000.00500,000.00Honourarium & sitting Allowance2202100250001001

1,000,000.00500,000.00Publicity & Advertisements/Awareness2202100350001001


3,000,000.001,000,000.00Board Allowance2202102850001001

1,000,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109350001001

400,000.00330,000.00Allowances for NYSC2202123750001001

2,000,000.00500,000.00Seminars and Workshops2202130150001001

27,100,000.000.0018,330,000.00Sub Total:

35,774,669.800.0020,680,000.00 Total:Fiscal Responsibility Agency

Ministry for Local Government51001001

PERSONNEL

45,000,000.0033,885,338.5657,970,000.00Basic Salary2101010151001001



3,410,000.002,086,258.743,410,000.00Meal Subsidy2102010351001001



5,500,000.003,388,534.945,500,000.00Leave Allowance2102010651001001

330,000.00157,049.62330,000.00Shift Allowance2102010851001001

1,000,000.00460.001,000,000.00Hazard Allowance2102011151001001


73,978,500.0050,625,298.0386,948,500.00Sub Total:

OVERHEAD COST



Page 83 of 142




EconomicCode

Org. Code



550,000.000.00550,000.00Office Expenses2202031451001001


2202040151001001



1,650,000.000.001,650,000.00Local Training2202050151001001





15,680,000.000.0011,405,000.00Sub Total:

89,658,500.0050,625,298.0398,353,500.00 Total:Ministry for Local Government

Ministry of Water Resources52001001

PERSONNEL

80,466,353.0064,173,370.8582,000,000.00Basic Salary2101010152001001



1,873,530.001,592,159.331,974,335.00Meal Subsidy2102010352001001



3,024,712.002,463,664.193,016,015.00Leave Allowance2102010652001001


10,000,000.007,771,822.425,390,536.00Shift Allowance2102010852001001


112,929,882.0086,415,631.62116,776,128.00Sub Total:

OVERHEAD COST

1,000,000.00163,000.00800,000.00Local Travel and Transport - Training2202010152001001




50,000.000.0050,000.00Photographic materials2202031152001001

1,000,000.000.001,000,000.00Office Expenses2202031452001001


2202040152001001


1,000,000.000.00500,000.00Maintenance of Computers/Internet expansion2202041452001001

2,000,000.000.00500,000.00Maintenance of Boreholes2202042152001001

1,000,000.000.00250,000.00Water week2202042252001001

15,000,000.000.003,000,000.00Maintenance of Irrigation Development2202042352001001

10,000,000.000.001,000,000.00Maintenance of Minor Dams2202042452001001

1,500,000.000.00500,000.00Maintenance of Minor Irrigation2202042952001001

3,000,000.000.00500,000.00Local Training2202050152001001





2,000,000.000.001,000,000.00Fisheries Development Expenses2202116252001001

Page 84 of 142




EconomicCode

Org. Code



500,000.000.00250,000.00Protective Clothing and Equipment2202116352001001

200,000.000.00150,000.00Photographic Video Recording Material2202116752001001

1,000,000.000.00500,000.00Fish Fingering Hatchery Complex RunningCost

2202116852001001

500,000.000.00Irrigation Farmer's Support2202134152001001

54,300,000.00169,000.0016,500,000.00Sub Total:

167,229,882.0086,584,631.62133,276,128.00 Total:Ministry of Water Resources

Gombe State Water Board52102001

PERSONNEL

167,000,000.00133,846,843.07167,000,000.00Basic Salary2101010152102001

1,000,000.00500,000.001,100,000.00Overtime Payment2101010252102001



11,916,560.009,402,491.2212,459,610.00Meal Subsidy2102010352102001



16,500,000.0013,361,659.0916,500,000.00Leave Allowance2102010652102001

923,586.24731,192.441,300,000.00Domestic and Staff Allowance2102010752102001

6,000,000.004,421,489.796,000,000.00Shift Allowance2102010852102001


256,616,402.41203,743,908.50258,308,721.00Sub Total:

OVERHEAD COST



500,000.0030,000.00300,000.00Electricity Charges2202020152102001


3,000,000.00124,000.00500,000.00Office Stationaries/Computer Consumables2202030152102001

5,500,000.003,695,500.003,500,000.00Office Expenses2202031452102001

840,000.000.0040,000.00Printing of Calender2202031952102001


2202040152102001


300,000.000.000.00Maintenance of Office/ IT Equipments2202040452102001


10,000,000.008,078,000.0010,000,000.00Maintenance of Boreholes2202042152102001

200,000.0034,500.00200,000.00Machine Tools2202042652102001

8,000,000.005,116,000.005,000,000.00Maintenance of Water Works General2202044152102001

500,000.000.00600,000.00Local Training2202050152102001


500,000.00370,000.00750,000.00Residential Rent2202060352102001

1,500,000.000.00500,000.00Cleaning & Fumigating Services2202060552102001

1,000,000.000.000.00Legal Services2202070352102001



1,000,000.00180,000.00700,000.00Entertainment & Hospitality2202100152102001


500,000.00312,500.00500,000.00Welfare Packages2202100752102001

Page 85 of 142




EconomicCode

Org. Code



200,000.000.00200,000.00Recruitment and Appointment (Service Wide)2202101152102001

150,000.0060,000.00150,000.00Promotion (Service Wide)2202101252102001

200,000.000.00200,000.00Annual Budget Expenses and Administration2202101352102001

300,000.00130,000.00300,000.00Training Programme2202102252102001



67,090,000.0029,347,500.0044,540,000.00Sub Total:

323,706,402.41233,091,408.50302,848,721.00 Total:Gombe State Water Board

Water and Sanitation Agency52103001

OVERHEAD COST


1,000,000.000.001,000,000.00Office Expenses2202031452103001


2,900,000.000.002,600,000.00Sub Total:

2,900,000.000.002,600,000.00 Total:Water and Sanitation Agency

Ministry of Housing and Transport53001001

PERSONNEL

110,000,000.0063,207,122.74110,000,000.00Basic Salary2101010153001001



6,703,000.004,122,725.206,703,000.00Meal Subsidy2102010353001001



10,000,000.006,320,713.3412,000,000.00Leave Allowance2102010653001001

1,054,000.00411,829.191,054,000.00Shift Allowance2102010853001001

0.000.00150,000.00Hazard Allowance2102011153001001


161,169,000.0093,068,318.30163,319,000.00Sub Total:

OVERHEAD COST

500,000.00650,000.002,000,000.00Local Travel and Transport - Training2202010153001001





1,000,000.000.001,000,000.00Office Expenses2202031453001001


2202040153001001




1,000,000.000.001,000,000.00General Maintenance of InstitutionalEquipments/Assets

2202044253001001

2,000,000.000.001,000,000.00Maintenance of VIO Mobile Crane2202045653001001

500,000.000.00500,000.00Local Training2202050153001001




Page 86 of 142




EconomicCode

Org. Code





250,000.000.00250,000.00Tender Board2202107053001001

500,000.000.00500,000.00Due Process and Public Procurement2202107153001001


200,000.000.00200,000.00VIO office General Expenses2202121053001001

2,000,000.000.001,500,000.00Annual Celebration Day for Road TrafficAccident Victims

2202128253001001

0.000.001,000,000.00Transport Stakeholder Forum2202133453001001


23,400,000.001,240,000.0019,400,000.00Sub Total:

184,569,000.0094,308,318.30182,719,000.00 Total:Ministry of Housing and Transport

Ministry of Metropolitan and Urban Development53002001

PERSONNEL

16,852,869.001,000,000.00Basic Salary2101010153002001


1,695,702.00800,000.00Transport Allowance2102010253002001

1,278,328.00750,000.00Meal Subsidy2102010353002001

2,000,000.00700,000.00Utility Allowance2102010453002001

2,000,000.000.00Entertainment Allowance2102010553002001

2,000,000.00850,000.00Leave Allowance2102010653002001

1,385,280.000.00Domestic and Staff Allowance2102010753002001

3,000,000.000.00Hazard Allowance2102011153002001

34,212,179.000.004,100,000.00Sub Total:

OVERHEAD COST




1,000,000.001,000,000.00Printing of Non security Documents2202030553002001


2202040153002001

1,000,000.001,000,000.00Maintenance of Office Funiture2202040253002001

1,000,000.001,000,000.00Maintenance of Plants and Generators2202040553002001

2,000,000.001,000,000.00Minor Road Maintenance2202041353002001

1,500,000.001,500,000.00Maintenance of Computers/Internet expansion2202041453002001

2,000,000.002,000,000.00Local Training2202050153002001

1,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080153002001


1,000,000.001,000,000.00Publicity & Advertisements/Awareness2202100353002001


600,000.00500,000.00Allowance for Casual workers2202102653002001

25,100,000.000.0016,500,000.00Sub Total:

59,312,179.000.0020,600,000.00 Total:Ministry of Metropolitan and Urban Development

Gombe State Housing Corporation53011001

PERSONNEL

3,500,000.002,350,479.183,500,000.00Basic Salary2101010153011001


Page 87 of 142




EconomicCode

Org. Code




281,279.00229,464.48281,279.00Meal Subsidy2102010353011001


297,110.00240,047.92297,110.00Leave Allowance2102010653011001

56,993.0047,211.3056,993.00Shift Allowance2102010853011001

5,146,058.003,688,669.985,146,058.00Sub Total:

OVERHEAD COST





250,000.000.0050,000.00Office Expenses2202031453011001


2202040153011001










150,000.000.00150,000.00Annual Budget Expenses and Administration2202101353011001

250,000.000.00250,000.00Tender Board2202107053011001


16,850,000.000.008,650,000.00Sub Total:

21,996,058.003,688,669.9813,796,058.00 Total:Gombe State Housing Corporation

Gombe State Urban Planning And Dev. Board53053001

PERSONNEL

50,000,000.0035,745,921.7350,000,000.00Basic Salary2101010153053001



3,000,000.002,274,922.802,718,690.00Meal Subsidy2102010353053001



4,300,000.003,574,592.814,300,000.00Leave Allowance2102010653053001

57,830.0040,472.0048,192.00Shift Allowance2102010853053001


71,917,027.0052,722,322.5370,405,773.00Sub Total:

OVERHEAD COST






2202040153053001

Page 88 of 142




EconomicCode

Org. Code






2,000,000.000.002,000,000.00Maintenance of Round About2202045753053001

1,000,000.000.001,000,000.00Local Training2202050153053001





26,000,000.00299,000.0014,450,000.00Sub Total:


Gombe State Agency for Community Development(W/Bank Assited)53057001

OVERHEAD COST

10,000,000.002,000,000.00Board Members Sitting Allowance2202126953057001

10,000,000.000.002,000,000.00Sub Total:

10,000,000.000.002,000,000.00 Total:Gombe State Agency for Community Development

(W/Bank Assited)

Ministry of Rural Development54001001

PERSONNEL

41,000,000.0029,948,231.6649,000,000.00Basic Salary2101010154001001



2,500,000.001,830,008.782,500,000.00Meal Subsidy2102010354001001



4,000,000.002,994,824.044,500,000.00Leave Allowance2102010654001001

130,500.00254,470.80130,776.00Shift Allowance2102010854001001

500,000.001,077,517.28500,000.00Domestic and Staff Allowance (Directors)2102011554001001

61,145,500.0044,972,754.5371,645,776.00Sub Total:

OVERHEAD COST




2,000,000.000.001,000,000.00Office Expenses2202031454001001


2202040154001001



2,000,000.000.001,000,000.00Minor Road Maintenance2202041354001001

3,187,950.000.002,000,000.00Maintenance of Minor Dams2202042454001001

1,000,000.000.001,000,000.00Maintenance of CGS-MDGS2202042754001001

200,000.000.00200,000.00Local Training2202050154001001





1,000,000.000.00500,000.00Electrical Construction Material2202118154001001

Page 89 of 142




EconomicCode

Org. Code



500,000.000.001,000,000.00Rural Development Day2202123854001001


20,187,950.000.0012,000,000.00Sub Total:

81,333,450.0044,972,754.5383,645,776.00 Total:Ministry of Rural Development

Ministry of Cooperatives54002001

PERSONNEL

50,000,000.0037,352,392.8850,000,000.00Basic Salary2101010154002001



3,000,000.002,164,545.723,746,460.00Meal Subsidy2102010354002001



6,500,000.003,735,239.298,000,000.00Leave Allowance2102010654002001

1,800,000.000.00500,000.00Domestic and Staff Allowance2102010754002001

100,000.0037,340.0350,000.00Shift Allowance2102010854002001

50,000.000.0050,000.00Inducement/Stress Allowance2102015954002001

50,000.000.0050,000.00Special Education Allowance2102016154002001

79,520,000.0054,129,395.4780,515,715.00Sub Total:

OVERHEAD COST




200,000.000.00200,000.00Books/Materials2202030254002001


500,000.000.00500,000.00Office Expenses2202031454002001

1,000,000.00993,500.001,000,000.00Purchase of Cooperative Training Materials2202032954002001


2202040154002001




500,000.000.00500,000.00Local Training2202050154002001


500,000.000.00500,000.00Poverty Day2202066654002001

1,000,000.000.00200,000.00Poverty Survey and Mapping2202066754002001




1,500,000.001,000,000.001,000,000.00Training Programme2202102254002001

1,000,000.000.00200,000.00National council2202102354002001


1,000,000.000.00200,000.00Project/Programme Monitoring and Evaluation2202109354002001

500,000.000.00500,000.00Electrical Construction Material2202118154002001

1,000,000.000.00200,000.00Cooperative Festival2202118354002001


18,650,000.001,993,500.0013,000,000.00Sub Total:

Page 90 of 142




EconomicCode

Org. Code



98,170,000.0056,122,895.4793,515,715.00 Total:Ministry of Cooperatives

Ministry of Community Development and Poverty Alleviation54003001

PERSONNEL

72,659,814.000.00Basic Salary2101010154003001


4,019,402.000.00Transport Allowance2102010254003001

2,845,421.000.00Meal Subsidy2102010354003001

2,845,421.000.00Utility Allowance2102010454003001

5,914,547.000.00Leave Allowance2102010654003001

461,793.000.00Domestic and Staff Allowance (Directors)2102011554003001

96,199,926.000.000.00Sub Total:

OVERHEAD COST

1,000,000.00200,000.00Local Travel and Transport - Training2202010154003001



1,000,000.0050,000.00Office Stationaries/Computer Consumables2202030154003001

0.0025,000.00Printing of Non security Documents2202030554003001

500,000.00150,000.00Office Expenses2202031454003001

0.0025,000.00ID Card And Accessories2202032554003001

1,200,000.00500,000.00Maintenance of Motor Vehicles/TransportEquipment

2202040154003001


0.00450,000.00Maintenance of Institutional Building2202040354003001

0.0075,000.00Maintenance of Office/ IT Equipments2202040454003001


200,000.000.00Other Maintenance Services2202040654003001

0.00150,000.00Maintenance of Computers/Internet expansion2202041454003001

1,000,000.000.00Maintenance of CGS-MDGS2202042754003001

500,000.001,000,000.00Local Training2202050154003001

0.00250,000.00Consultancy Services2202060254003001

1,500,000.000.00Poverty Survey and Mapping2202066754003001

300,000.000.00Planning and Research2202070954003001

500,000.001,000,000.00Entertainment & Hospitality2202100154003001

1,000,000.0050,000.00Publicity & Advertisements/Awareness2202100354003001

0.00200,000.00Contigencies2202102054003001


0.00500,000.00Board Allowance2202102854003001

1,200,000.000.00Project/Programme Monitoring and Evaluation2202109354003001

500,000.000.00Rural Development Day2202123854003001

2,000,000.00100,000.00Grant to Communities/NGO's2204010954003001

15,250,000.000.006,375,000.00Sub Total:

111,449,926.000.006,375,000.00 Total:Ministry of Community Development and Poverty

Alleviation

Ministry of Lands and Survey60001001

PERSONNEL

23,000,000.0017,490,444.3523,000,000.00Basic Salary2101010160001001


Page 91 of 142




EconomicCode

Org. Code




1,500,000.00959,704.371,500,000.00Meal Subsidy2102010360001001



2,500,000.001,749,045.042,500,000.00Leave Allowance2102010660001001


206,998.00106,121.34206,998.00Shift Allowance2102010860001001

35,756,998.0025,979,471.0439,756,998.00Sub Total:

OVERHEAD COST







1,000,000.000.001,000,000.00Office Expenses2202031460001001

1,000,000.000.001,000,000.00Plan printing Machine2202032160001001


2202040160001001



1,000,000.000.001,000,000.00Local Training2202050160001001

500,000.000.00500,000.00Satellite Imagery2202071660001001




500,000.000.00500,000.00Jingles & Production of documentary2202117660001001

500,000.000.00500,000.00Layout Preparation2202118460001001

500,000.000.00500,000.00Land use And Allocation2202118560001001

500,000.000.00500,000.00State Master Plan Implementation2202118760001001

20,550,000.000.0015,550,000.00Sub Total:


Office of the Auditor General - Local Government63001001

PERSONNEL

30,000,000.0021,401,051.3130,000,000.00Basic Salary2101010163001001

0.003,618,823.205,450,000.00CRFC Auditor General For Local Government2101010763001001



1,800,000.001,260,764.931,800,000.00Meal Subsidy2102010363001001



3,000,000.002,140,105.632,800,000.00Leave Allowance2102010663001001

90,000.0039,940.66100,903.00Shift Allowance2102010863001001

1,900,000.000.0050,000.00Domestic and Staff Allowance (Directors)2102011563001001

600,000.00293,263.11500,000.00Audit Inducement Allowance2102013763001001

47,390,000.0035,124,939.9849,400,903.00Sub Total:

Page 92 of 142




EconomicCode

Org. Code



OVERHEAD COST




200,000.00100,000.00100,000.00Printing of Security Documents2202030663001001

1,000,000.00600,000.003,000,000.00Office Expenses2202031463001001


2202040163001001


3,000,000.000.005,000,000.00Local Training2202050163001001

1,500,000.000.001,500,000.00Printing of Annual Report2202063863001001


10,000,000.000.0010,000,000.00Audit fees External2202071963001001

100,000.0050,000.0050,000.00Publicity & Advertisements/Awareness2202100363001001

1,500,000.001,224,000.001,500,000.00Annual Conferences2202123463001001

25,550,000.004,353,000.0030,400,000.00Sub Total:

72,940,000.0039,477,939.9879,800,903.00 Total:Office of the Auditor General - Local Government

Local Government Service Commission64001001

PERSONNEL

5,300,000.003,854,069.535,276,124.00Basic Salary2101010164001001

26,000,000.002,208,221.5020,000,000.00CRFC Local Government Service Commission2101011164001001



600,000.00296,603.00555,103.00Meal Subsidy2102010364001001



550,000.00385,407.01527,612.00Leave Allowance2102010664001001


35,235,000.007,990,303.5029,036,530.00Sub Total:

OVERHEAD COST






100,000.000.00100,000.00Office Expenses2202031464001001


2202040164001001





50,000.000.0050,000.00Local Training2202050164001001




7,180,000.000.007,180,000.00Sub Total:

Page 93 of 142




EconomicCode

Org. Code



42,415,000.007,990,303.5036,216,530.00 Total:Local Government Service Commission

Page 94 of 142


PROPOSED 2017 SUMMARY CAPITAL EXPENDITURE BY MDA

Proposed 2017Actual October 2016Approved 2016Organisation NameOrg. Code


Administrative01

6,500,000.002,500,000.00Deputy Governor's Office11001002

66,000,000.0081,500,000.00State Emergency Management Agency (SEMA)11008001

40,000,000.0049,700,000.00129,500,000.00Office of the Secretary to the State Government11013001

219,500,000.00152,500,000.00Ministry of Special Duties and Intergov. Affairs11019001

96,680,000.0010,000,000.00115,680,000.00Gombe State Agency for the Control of Aids11033001

15,000,000.0015,000,000.00Estabs & Service Matters Bureau11034001

12,000,000.007,000,000.00Gombe State Pension Bureau11035001

70,000,000.0065,000,000.00Local Government Pension Board11035002

462,000,000.00302,000,000.00Gombe State House of Assembly12003001

16,000,000.0017,500,000.00Gombe State House of Assembly Service Comm.12004001

66,000,000.000.00112,500,000.00Ministry of Information and Orientation23001001

210,000,000.0030,000,000.00Gombe Media Corperation23004001

244,000,000.003,144,656.00131,500,000.00Office of the Head of Civil Service25001001

18,500,000.0034,500,000.00Civil Service Commission47001001

345,000,000.0095,000,000.00Gombe State Independent Electoral Commission48001001

7,000,000.007,000,000.00Local Government Service Commission64001001

1,894,180,000.0062,844,656.001,298,680,000.00Sub Total:

Economic02

1,699,500,000.00835,932,378.021,683,500,000.00Ministry of Agriculture15001001

40,000,000.00156,000,000.00Gombe State Agric. Dev. Program(GSADP)15102001


1,630,000,000.00131,040,000.002,835,000,000.00Ministry of Finance20001001

145,000,000.00187,250,000.00236,000,000.00Office of the Accountant General20007001

350,000,000.00404,702,370.00Board of Internal Revenue20008001

407,000,000.000.00197,000,000.00Ministry of Trade and Industry22001001

320,000,000.00300,000,000.00Investment & Property Development Company22018001

92,000,000.00122,000,000.00Gombe State Micro Small,Medium Enterprises &Microfinance Dev. Agency

22052001

290,000,000.00215,000,000.00Ministry of Science and Technology28001001

9,445,000,000.006,684,587,481.609,261,826,040.00Ministry of Works and Infrastructure34001001

343,000,000.00343,000,000.00Office of the Surveyor General34002001

212,500,000.0050,000,000.00State Road Maintenance Agency34004001

270,000,000.0030,000,000.00Ministry of Culture and Tourism36001001

627,000,000.00112,234,925.36407,000,000.00Ministry of Economic Planning38001001

7,000,000.007,000,000.00Fiscal Responsibility Agency50001001

231,500,000.003,835,000.0075,000,000.00Ministry of Water Resources52001001

2,379,000,000.00524,619,169.001,776,000,000.00Gombe State Water Board52102001

500,000,000.0085,089,074.52392,295,072.00Water and Sanitation Agency52103001

1,287,000,000.00860,273,347.261,867,000,000.00Ministry of Housing and Transport53001001


1,110,000,000.000.00420,000,000.00Ministry of Rural Development54001001

230,500,000.004,925,500.0069,000,000.00Ministry of Cooperatives54002001


22,451,500,000.009,732,153,355.4021,939,523,482.00Sub Total:

Law And Justice03

Page 95 of 142

Page 95 of 142Proposed 2017 Capital Expenditure Summary By MDA

PROPOSED 2017 SUMMARY CAPITAL EXPENDITURE BY MDA

Proposed 2017Actual October 2016Approved 2016Organisation NameOrg. Code


20,000,000.0020,000,000.00Judicial Service Commisson18011001

30,000,000.0030,000,000.00Ministry of Justice26001001

204,000,000.00225,500,000.00High Court of Justice26051001

40,000,000.005,107,575.00180,000,000.00Sharia Court of Appeal26053001

294,000,000.005,107,575.00455,500,000.00Sub Total:

Social05

235,000,000.000.00330,000,000.00Ministry of Youth Empowerment13001001

250,000,000.00321,925,000.00490,000,000.00Agency for Social Services13055001


2,285,897,040.100.001,582,055,411.10Ministry of Education17001001

2,097,442,107.001,051,032,865.021,073,964,476.00State Universal Basic Education17003001

15,000,000.0045,000,000.00Gombe State Library Board17008001

22,000,000.0026,000,000.00Adult and Non Formal Education17010001

380,000,000.00230,000,000.00Gombe State University17021001

3,022,000,000.00942,938,826.761,407,000,000.00Ministry of Higher Education17066001

1,820,000,000.00576,519,384.971,550,394,900.00Ministry of Health21001001

323,900,000.00570,995,130.35689,836,289.37Primary Health Care Development Agency21003001

427,500,000.00244,500,000.00College of Health Technology21016001

1,284,500,000.00927,809,555.501,288,500,000.00Ministry of Environment and Forest Resources35001001

240,000,000.0070,000,000.00Sports Commission39001001

15,000,000.0020,000,000.00Ministry for Local Government51001001

12,700,239,147.104,417,580,762.609,309,951,076.47Sub Total:

37,339,919,147.1014,217,686,349.0033,003,654,558.47Total:

Page 96 of 142

Page 96 of 142Proposed 2017 Capital Expenditure Summary By MDA


Proposed 2017Actual to October 2016Approved 2016Project DescriptionProjectCode

EconomicCode

2017 DETAILED CAPITAL EXPENDITURE

11001002 Deputy Governor's Office

2,500,000.002,500,000.00Installation of Internet Facilities1100003423010138

4,000,000.000.00Communication Gadgets1100004023010138

6,500,000.000.002,500,000.00 Total:Deputy Governor's Office

11008001 State Emergency Management Agency (SEMA)

3,000,000.003,000,000.00Purchase of Generator1300019123010119

1,000,000.001,000,000.00Purchase of Office Equipment1300019223010137

20,000,000.0040,000,000.00Bulk Purchase of Relief Materials1200002223010140

5,000,000.005,000,000.00Purchase of Temporary I.D.P. Tents.1200002323010140

5,000,000.005,500,000.00Establishment of LGA Emergency Mgt Offices1300018523020101

2,000,000.002,000,000.00Renting of IDPs Houses0600003523020118

5,000,000.005,000,000.00Construction of Emergency Transit camp1200002123020118

5,000,000.005,000,000.00Construction of Ware House (SEMA)1300018623020118

10,000,000.0010,000,000.00Relief Assitance (Cash)0200001323050108

5,000,000.000.00Nutrition In Emergency0400008623050108

5,000,000.005,000,000.00Education in Emergency0500072223050108

66,000,000.000.0081,500,000.00 Total:State Emergency Management Agency (SEMA)

11013001 Office of the Secretary to the State Government

5,000,000.0049,700,000.0060,000,000.00Construction of New SSG's office1300016723020101

5,000,000.000.0020,000,000.00Construction/Renovation of Emirs/Chiefs GuestHouses

1300005023020102

5,000,000.000.005,000,000.00Improvement of Govt. Lodge Kaduna & Abuja1300016823030101

20,000,000.000.0020,000,000.00UNICEF Assisted Programme0300002123060101

5,000,000.000.0024,500,000.00GOMSACA0300002223060101

40,000,000.0049,700,000.00129,500,000.00 Total:Office of the Secretary to the State Government

11019001 Ministry of Special Duties and Intergov. Affairs

100,000,000.000.00Purchase of New / Modern Fire Fighting Trucks.0600003623010105

20,000,000.0095,000,000.00Procurement of Fire Fighting Equipment0200001223010123

2,000,000.002,500,000.00Fire Hydrants0200000523010123

82,500,000.000.00Construction of Fire Fighting Stations at Kumo,Billiri and Bajoga

0600004323020110

5,000,000.005,000,000.00Creation of Data Bank1100000123050101

10,000,000.0050,000,000.00Collaboration With NIMC for the Enrollment ofthe Residents of Gombe State in NationalIDentity Database

1100003823050108

219,500,000.000.00152,500,000.00 Total:Ministry of Special Duties and Intergov. Affairs

11033001 Gombe State Agency for the Control of Aids

3,000,000.000.003,000,000.00Purchase of Computers set (desktop) & Gadget1300003823010113

48,560,000.000.0048,560,000.00Viral Load Machine0400003223010122

6,120,000.000.006,120,000.00IT Equipments1100003723010138

10,000,000.0010,000,000.0032,000,000.00Procurement of Laboratory Reagent for 23Comprehensive Site

0400007523010140

10,000,000.000.0025,000,000.00Procurement of RTKS for health Facilities, 11LACA, CSO and Line Ministry (234,000)

0400007623010140

1,000,000.000.001,000,000.00Procurement of Condom0400007723010140

8,000,000.000.000.00Construction of GomSACA Secretariat - Walling1300003723020101

10,000,000.000.000.00Presidential Comprehensive Response Plan(PCRP)

0400003323050108

Page 97 of 142

Page 97 of 1422017 Proposed Capital Expenditure



EconomicCode


96,680,000.0010,000,000.00115,680,000.00 Total:Gombe State Agency for the Control of Aids

11034001 Estabs & Service Matters Bureau

10,000,000.0010,000,000.00Purchase of Office Equipment to (MDAs)1300010823010137

5,000,000.005,000,000.00Armed Forces Recruitment. Centre1300019323020118

15,000,000.000.0015,000,000.00 Total:Estabs & Service Matters Bureau

11035001 Gombe State Pension Bureau

2,000,000.002,000,000.00Construction/ Furnishing of State Pension office1300018123010112

10,000,000.005,000,000.00Actuarial Valuation1100002723050108

12,000,000.000.007,000,000.00 Total:Gombe State Pension Bureau

11035002 Local Government Pension Board

5,000,000.005,000,000.00Purchase of Office Equipment1300008023010137

10,000,000.005,000,000.00Improvement of Office Accomodation1300007923030121

55,000,000.0055,000,000.00Computerization of Pension Board1100001323050102

70,000,000.000.0065,000,000.00 Total:Local Government Pension Board

12003001 Gombe State House of Assembly

3,000,000.003,000,000.00Installation of Telephone & Intercom1300009323010112

3,000,000.003,000,000.00Furnishing of Committee Rooms & Press Centre1300009523010112

30,000,000.0030,000,000.00Furnishing of House of Assembly Complex1300009623010112

30,000,000.0030,000,000.00House of Assembly Gadgets/ComputerEquipments

1300008223010113

5,000,000.005,000,000.00Purchase of Generators1300008623010119

3,000,000.003,000,000.00Purchase of Residential Furniture / GuestHouse

1300009123010121

2,000,000.002,000,000.00Purchase of Low Books & Low reports for LegalDept.

1300009223010125

8,000,000.008,000,000.00House of Assembly Library furnishing &Fixtures

1300008423010125

2,000,000.002,000,000.00Purchase of Ceremonial Mace1300008723010140

10,000,000.0010,000,000.00Construction of Staff Canteen1300024323020101

3,000,000.003,000,000.00Police Outpost House of Ass.1300008823020101

10,000,000.0010,000,000.00Construction of Committee Rooms & PressCentre

1300009423020101

10,000,000.00100,000,000.00Construction of Administrative Block and newChamber

1300009023020101

30,000,000.0030,000,000.00General Reservation of GSHA Complex1300009723020101

10,000,000.0010,000,000.00Construction of House of Assembly SecurityQuarters

1300010123020101

5,000,000.005,000,000.00Construction of Speaker & D/Speaker’s Res.1300010223020102

5,000,000.005,000,000.00Construction of Speakers Guest House1300010323020102

5,000,000.005,000,000.00Construction of House of Assembly GuestHouse

1300010023020102

250,000,000.000.00Construction of Legislative Quarters1300027123020102

10,000,000.0010,000,000.00Construction of Clinic1300008923020106

5,000,000.005,000,000.00House of Assembly Clinic/Equipment1300008123020106

15,000,000.0015,000,000.00Construction of Library1300009823020111

3,000,000.003,000,000.00Landscaping & Const. of road at House ofAssembly

1700005423020114

5,000,000.005,000,000.00Consultancy for Projects1300010423050108

462,000,000.000.00302,000,000.00 Total:Gombe State House of Assembly

12004001 Gombe State House of Assembly Service Comm.

Page 98 of 142




EconomicCode


6,000,000.0010,000,000.00Purchase of Assembly Service CommissionVehicles

1300018223010105

5,000,000.005,000,000.00Purchase of HASC Computers & Gadgets1100002823010113

5,000,000.002,500,000.00Purchase of Generator1300018323010119

16,000,000.000.0017,500,000.00 Total:Gombe State House of Assembly Service Comm.

13001001 Ministry of Youth Empowerment

10,000,000.000.000.00Construction of a Multi-Purpose Youth Centre0800000223020118

50,000,000.000.0010,000,000.00Reactivation and upgrading of existing SkillsAcquisition Centres

0300000423030106

5,000,000.000.005,000,000.00Estab. of Database & Reg. of UnemployedYouth

0800000123050101

5,000,000.000.005,000,000.00Targeting of Beneficiaries of CCT1200003523050101

10,000,000.000.0010,000,000.00Conditional Cash transfer (CCT)0300000123050108

5,000,000.000.0050,000,000.00Youth Empowerement (YESSO) World BankAssisted

0300000223050108

150,000,000.000.00250,000,000.00Skills Acquisition and Youth Empowerment0300000323050108

235,000,000.000.00330,000,000.00 Total:Ministry of Youth Empowerment

13055001 Agency for Social Services

250,000,000.00321,925,000.00490,000,000.00Youth Empowerment and Reorientation0200000123050108

250,000,000.00321,925,000.00490,000,000.00 Total:Agency for Social Services

14001001 Ministry of Women Affairs & Social Development

2,000,000.000.002,000,000.00Purchase of Equipment for Women Skills DevActivities

1300004723010137

5,000,000.000.0010,000,000.00Establishment of Early Child-Care Centres inGombe

0200000423020101

20,000,000.000.0010,000,000.00Construction & Equipping of RehabilitationCentres in Gombe & Balanga

0800000523020101

50,000,000.000.0010,000,000.00Construction of New Multipurpose Hall at Min.of Women Affairs Head Quaters

1300004523020101

30,000,000.000.0010,000,000.00Construction of additional WDCs in Gombe,Y/Deba & Kaltungo

1300004623020101

0.0026,360,000.0030,000,000.00Development of Children Amusement Park inGombe

0600000923020119

20,000,000.000.0010,000,000.00Renovation of WDC in Dukku, Akko, Billiri &Area Social Welfare Office at Kaltungo

0700000223030101

10,000,000.000.000.00Support for HIV/AIDS Patients Counselling0400006423050108

5,000,000.000.0050,500,000.00Women Dev. & Empowerment (MDGs)0700000123050108

130,000,000.000.00130,000,000.00Women Empowerment (HAWEP)0700000323050108

10,000,000.000.00200,000.00Food & Nutrition Program0700000423050108

282,000,000.0026,360,000.00262,700,000.00 Total:Ministry of Women Affairs & Social Development

15001001 Ministry of Agriculture

2,500,000.000.002,500,000.00Purchase of Standby Generator 100KVA1300001823010119

2,000,000.000.0010,000,000.00Agricultural Transformation Agenda Support1300001923020113

20,000,000.000.000.00Fadama 111 Project0100004323020113

35,000,000.000.0010,000,000.00Support for Dry Season Farming0100001023020113

5,000,000.000.0010,000,000.00Integrated Agricultural Farm0100000423020113

5,000,000.000.0010,000,000.00Construction of Offices Warehouses,W/shop forTractor Hiring Unit

0100000523020118

5,000,000.000.0020,000,000.00Refurbishing of Tractors & Implements0100000223030112

20,000,000.0030,332,378.0231,000,000.00Training of 150 Agric Extension WorkersStatewide

0100003423050101

5,000,000.000.0010,000,000.00Gombe State /LFN Agric Training School Tumu0100000623050109

50,000,000.000.0050,000,000.00Strategic Grain Reserve0100000723050109

Page 99 of 142




EconomicCode


25,000,000.005,600,000.0015,000,000.00Procurement of Agricultural Inputs0100000823050111

1,500,000,000.00800,000,000.001,500,000,000.00Fertilizer Procurement/Subsidy0100000123050111

20,000,000.000.0010,000,000.00Purchase of Ox and Ox-drawn Implements0100000323050111

5,000,000.000.005,000,000.00Agricultural Development Fund0100000923060202

1,699,500,000.00835,932,378.021,683,500,000.00 Total:Ministry of Agriculture

15102001 Gombe State Agric. Dev. Program(GSADP)

15,000,000.000.00Rehabilitetion 0f Farms Service Centres InEleven [ 11 [ LGAs Of Gombe State

0100004423020101

1,000,000.001,000,000.00Construction of Agricultural Resourse Centre1300002423020113

1,000,000.0011,000,000.00Construction of Farm Training Centre Ladongor(MDGs)

0100001923020113

1,000,000.0011,000,000.00Construction of Farm Training Centres Kupto(MDGs)

0100002023020113

1,000,000.0011,000,000.00Construction of Farm Training Centres Wajari(MDGs)

0100002123020113

5,000,000.005,000,000.00Fadama III Project0100002223020113

2,000,000.0010,000,000.00NIRSAL0100002523050103

2,000,000.0010,000,000.00Community Based Agriculture & Rural Dev.Programme (Sustainability)

0100002323050108

2,000,000.0010,000,000.00Sassakawa Global 20000100002423050108

10,000,000.0087,000,000.00National Programme for Food Security & Agric.Rural Dev. Programme

0300001023050108

40,000,000.000.00156,000,000.00 Total:Gombe State Agric. Dev. Program(GSADP)

15115001 Ministry of Animal Husbandry and Normadic Affairs

3,000,000.000.003,000,000.00Purchase of Generator1300020523010119

3,000,000.000.003,000,000.00Earth dam 2100M2 at Zagala1000007123020113

3,000,000.000.003,000,000.00Earth dam 2100M2 at Wawa1000007223020113

3,000,000.000.003,000,000.00Earth dam 2100M2 at Gadam1000007323020113

3,000,000.000.003,000,000.00Earth dam 2100M2 at Bukka Arbain1000007423020113

3,000,000.000.003,000,000.00Earth dam 2100M2 at Hashidu1000007523020113

5,000,000.000.0010,000,000.00Development of Hides and Skin Infrastructure1200001023020118

5,000,000.006,000,000.0013,200,000.00Abbatoir at Herwagana1200002723020124

2,000,000.000.000.00Control Of Emergency Diseases0100003823040104

2,000,000.000.000.00Development Of Control Post0100003523050101

2,000,000.000.000.00Development Of LIBC0100003623050101

5,000,000.000.000.00Pasture Development Equipment0100003723050101

3,000,000.000.003,000,000.00Resettlement Scheme1300020623050108

3,000,000.000.007,000,000.00Avian Influenza Control Project0100001223050110

5,000,000.002,125,344.005,000,000.00Poultry Production Unit0100001323050110

2,000,000.002,000,000.007,000,000.00Epizotic Disease Control0100001423050110

2,000,000.000.002,000,000.00Livestock Water Development0100001523050110

5,000,000.000.005,000,000.00National Bovine TB Programme0100001623050110

80,000,000.000.0015,000,000.00Animal health Infrastructure Dev.(VeterinaryHopitals & Clinics)

0100001723050110

2,000,000.000.002,000,000.00Artificial Insemination0100001823050110

20,000,000.000.001,000,000.00Modern Abattoir in Gombe1200001123050110

3,000,000.000.003,000,000.00Cattle Route Development1300002223050110

20,000,000.000.002,000,000.00Wawa-Zange and Other Grazing Reserves1300002323050110

3,000,000.000.000.00Dairy Farm0100003923060202

Page 100 of 142




EconomicCode


187,000,000.0010,125,344.0093,200,000.00 Total:Ministry of Animal Husbandry and Normadic Affairs

17001001 Ministry of Education

1,700,000.000.001,700,000.00Furnishing of 4 Nos. Area EducationInspectorate Office

1300002823010112

0.000.009,000,000.00Furnishing of Special Education center Gombe1300003023010112

0.000.0020,000,000.00

Procurement of classrooms furnitures, HostelFurnitures, science laboratories furnitures,office & staff furnitures, and staff quatersfurnitures.

1300002523010112

20,000,000.000.000.00Purchase of Hostels/Classroom Furnitures0500007523010112

10,000,000.000.0010,000,000.00Procurement of School Furnitures at Jalingo(Ashaka) Primary & GJSS

0500001123010112

4,545,450.000.004,545,450.00Procurement of Furnitures at Bakassi Primary,GJSS & Tsangaya

0500002323010112

30,000,000.000.0020,000,000.00

Provision of Ten (10) 50 KVA StandbyGenerators to GSTC Gombe, Gombe Bye pass,Kumo, Amada, Kwami, Tula, Deba, Nyuwar,Bajoga, Billiri

1300002623010119

14,000,000.000.00Supply of Lab Furniture, Equipment andChemicals at GSTC Barunde

0500075023010124

5,000,000.000.005,000,000.00Procurement of Instructional Materials fordistribution to 1,117 literacy Centers across theState.

0500006823010124

100,000,000.000.0050,000,000.00Supply of Instructional Materials to Schools(Computers, E-Library e.t.c.)

0500006423010124

5,000,000.000.0010,000,000.00Sports Facilities/Equipment for Schools0500007723010126

0.000.0021,900,000.00Education Resource Center0500007023020101

5,000,000.000.0015,000,000.00Construction work of 4 area offices at Gombe,Gombe north, Gombe south, Kumo & Billiri

1300002723020101

105,234,026.000.0050,000,000.00Construction works at GSSS Kaltungo0500000323020107

10,000,000.000.0020,000,000.00Construtions works at GC Nafada0500000523020107

70,977,597.000.0020,000,000.00Construction works GGSS Kuri0500000723020107

10,000,000.000.0030,000,000.00Construction works at Jalingo (Ashaka) Primary& GJSS

0500000923020107

15,000,000.000.0015,000,000.00Construction works at Alagarno Primary School0500002423020107

25,000,000.000.0025,000,000.00Construction works at kombani Primary School0500002023020107

1,900,000.000.001,900,000.00Construction and Renovation Work at GC Doma0500002823020107

15,000,000.000.0015,000,000.00Construction and Renovation Work at GSSSGombe

0500002923020107

30,000,000.000.0030,000,000.00Construction and Renovation Work at GACGombe

0500003123020107

29,000,000.000.0029,000,000.00Construction and Renovation Work at GGSSKUMO

0500003223020107

50,000,000.000.0050,000,000.00Construction and Renovation Work at CentralPri. sch Kumo

0500003323020107

10,000,000.000.0020,000,000.00Constrction works at Tukulma Primary School0500001223020107

20,000,000.000.0020,000,000.00Construction works at Taliyawa Primary School0500001423020107

20,000,000.000.0020,000,000.00Construction Work at Wuro Hausa Prim. School0500001623020107

20,000,000.000.0020,000,000.00Construction works at Dingau Primary School0500001723020107

11,144,796.110.0011,144,790.11Construction works at Siddiqi Primary School0500001823020107

6,000,000.000.00

Construction a Block of Three Class Rooms , aBlock of 6 Pit VIP Toilet, Renovation of 2 ClassRoom Blocks and Demolition Work at TulaPrimary

0500075123020107

10,300,000.000.00

Construction of Two Blocks of ThreeClassrooms, Mini admin block, a Block of 6 pitVIP Toilets and Hand pump Boreholes atDaban Magarya Primary School

0500075223020107

Page 101 of 142




EconomicCode


3,900,000.000.00

Construction of Block of Three Classroom, ablock of 6 Pit VIP Toilets, Renovation of 2Classroom Block & Demolition works at TulaPrimary School

0500075323020107

33,200,000.000.00Construction, Renovation and DemolitionWorks at Government Sec. School Hinna

0500075423020107

11,400,000.000.00Construction and Supply at Tsangaya SchoolBolari

0500074823020107

23,900,000.000.00Construction Work at GDSS Akko0500074923020107

10,000,000.000.0010,000,000.00Construction work at Tsangaya Bogo0800000323020107

100,000,000.000.0020,000,000.00Bilingual Education Program0500007223020107

10,000,000.000.0025,000,000.00Dev. Of Vocational Tech. Edu0500008023020107

30,000,000.000.0030,000,000.00Construction works at Bakassi Primary, GJSS &Tsangaya

0500002223020107

30,000,000.000.0030,000,000.00Construction works at Special Education Centre0500006623020107

13,400,000.000.0013,400,000.00Construction works at Gokaru Primary School0500002623020107

10,000,000.000.0010,000,000.00Walling of GSTC Deba/Tula.0500006123020107

1,700,350.000.00170,350.00Construction and Renovation Work at Gabukkaprim. School.

0500003623020107

0.000.00100,000,000.00Construction works at Central Primary SchoolGombe

0500003923020107

0.000.004,500,000.00construction works at GSS Awak0500004023020107

12,584,407.240.0012,584,407.24Construction Work at GSS Lalaipido0500004123020107

0.000.005,800,000.00Construction works at Tsangaya School Bajoga0500004223020107

1,000,000.000.001,000,000.00Construction works at Tsangaya SchoolGabukka

0500004323020107

15,000,000.000.0015,000,000.00Construction Work at GSTC Barunde Gombe0500004423020107

16,000,000.000.0016,000,000.00Construction Work at GSTC Tula0500004523020107

10,500,000.000.0010,500,000.00Construction and Renovation Work at GSTCAmada

0500004623020107

28,172,239.960.0028,172,239.96Construction Work at GSTC Deba0500004723020107

34,200,000.000.0034,200,000.00Construction Work at JIBWIS COE Gombe0500004823020107

11,500,000.000.0011,500,000.00Construction Work at JIBWIS MARKAS Gombe0500004923020107

3,200,000.000.003,200,000.00Construction Work at Tsangaya HerwaganaGombe

0500005023020107

19,100,000.000.0019,100,000.00Construction and Renovation Work at Primary& JSS Wuro Dole

0500005123020107

15,000,000.000.0015,000,000.00Construction Work at GJSS Todi0500005223020107

20,000,000.000.0020,000,000.00Construction and Renovation Work at PrimarySch Todi

0500005323020107

25,000,000.000.0025,000,000.00Construction Work at Primary, & GJSS Shela0500005423020107

14,200,000.000.0014,200,000.00Construction and Renovation Work at Primary,& GJSS Lasale

0500005523020107

200,000.000.00200,000.00Construction and Renovation Work at Primary,& GJSS Ture Balam

0500005623020107

2,700,000.000.002,700,000.00Construction and Renovation Work at PrimarySch Kutare

0500005723020107

30,000,000.000.0030,000,000.00Construction and Renovation Work at GGSSSCham

0500005823020107

10,400,000.000.0010,400,000.00Construction and Renovation Work at GDSSCham

0500005923020107

800,000.000.00800,000.00Construction works Lubo Primary School0500016123020107

5,300,000.000.005,300,000.00Construction works at JSS Lubo0500016223020107

4,200,000.000.004,200,000.00Construction works GDSS Lubo0500016423020107

2,200,000.000.002,200,000.00Construction works at Zambuk Primary School0500016623020107

2,400,000.000.002,400,000.00Construction Works at JSS Zambuk0500016723020107

Page 102 of 142




EconomicCode


5,000,000.000.005,000,000.00Construction Works at GDSS Zambuk0500016923020107

24,200,000.000.0024,200,000.00Construction Works at JSS/ Lano PrimarySchool

0500017223020107

10,000,000.000.0010,000,000.00Construction Works at Buangal Primary0500017323020107

0.000.0015,000,000.00Contruction of one Block of three Class Roomsand Exams Hall GDSS Boh - Shongom

0500012423020107

20,000,000.000.0020,000,000.00Construction of Boarding Sec Sch Tongo - FunaKaye

0500012523020107

20,000,000.000.0020,000,000.00Constructioni of SSS in Degri0500012723020107

10,000,000.000.0010,000,000.00Construction works at Kwadon Primary School0500015623020107

4,500,000.000.004,500,000.00Construction works at JSS Kwadon0500015723020107

6,100,000.000.006,100,000.00Construction works GDSS Kwadon0500015823020107

1,100,000.000.001,100,000.00Construction of Tsagaya School Imam Malik0500071623020107

100,000,000.000.000.00Construction work at GGSS Malala0500072123020107

0.000.0025,000,000.00Construction of State Library Complex0500006523020111

50,000,000.000.0050,000,000.00Construction of 3 Nos each ScienceLaboratories in Senior Secondary Schools

0500006223020127

30,000,000.000.0030,000,000.00Renovation works at Jalingo (Ashaka) Primary& GJSS

0500001023030106

100,000,000.000.0010,000,000.00Renovation works GGSS Kuri0500000823030106

20,000,000.000.0020,000,000.00Renovation works GC Nafada0500000623030106

200,000,000.000.0050,000,000.00Renovation works at GSSS Kaltungo0500000423030106

3,080,000.000.003,080,000.00Renovation Works at Siddiqi Primary School0500001923030106

3,419,867.000.003,419,867.00Renovation Works at Taliyawa Primary School0500001523030106

10,259,580.400.0010,259,580.40Renovation Works at Tukulma Primary School0500001323030106

5,400,000.000.005,400,000.00Re-Construction and Renovation Works atHerwa-Gana prim. Sch.

0500003523030106

8,404,411.390.008,404,411.39Renovation Works at kombani Primary School0500002123030106

1,800,000.000.001,800,000.00Renovation Works at Alagarno Primary School0500002523030106

100,000,000.000.0015,000,000.00Renovation Works at GASS Deba0500073423030106

3,900,000.000.003,900,000.00Renovation Works at Gokaru Primary School0500002723030106

1,900,000.000.001,900,000.00Renovation works Lubo Primary School0500016023030106

200,000,000.000.0020,400,000.00Renovation works at GGSS Kaltungo0500017623030106

10,000,000.000.0010,000,000.00Renovation works at GSS Billiri0500018023030106

10,000,000.000.0010,000,000.00Renovation of Skill Aquisition Centre at Gombeand Kalshingi

0500017023030106

14,000,000.000.0014,000,000.00Renovation Works at Lano JSS/Primary School0500017123030106

2,900,000.000.002,900,000.00Renovation Works at GDSS Zambuk0500016823030106

174,315.000.00174,315.00Renovation works at Zambuk Primary School0500016523030106

1,800,000.000.001,800,000.00Renovation works GDSS Lubo0500016323030106

50,000,000.000.0050,000,000.00Consultancy on Infrastructure Projects1300003123050101

10,000,000.000.0010,000,000.00Dev. Of Science & Technology in Schools0500007623050108

20,000,000.000.0020,000,000.00Administration of Education0500006923050108

12,000,000.000.0012,000,000.00NBTE Accreditation and Resource Inspection ofGSTC Gombe, Kumo, Amada, Kwami, Deba,Tula, Nyuwar, Gombe Bye-pass

0500006023050108

2,285,897,040.100.001,582,055,411.10 Total:Ministry of Education

17003001 State Universal Basic Education

1,200,000.000.001,200,000.00Purchase of 66 Motor Cycles to L.G.E.As1300015023010104

Page 103 of 142




EconomicCode


0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Amale PrimarySchool Dukku

0500059823010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to ECCDE Jauro T/WadaGombe

0500059923010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kamo Primary SchoolKaltungo

0500060023010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Saini PrimarySchool Kaltungo

0500060123010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Termana PrimarySchool Kaltungo

0500060223010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Falan Primary SchoolKaltungo

0500060323010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tinda Primary SchoolKwami

0500060423010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Malari Primary SchoolKwami

0500060523010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Dokari Primary SchoolKwami

0500060623010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Feshare Primary SchoolKwami

0500060723010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Bose PrimarySchool Kwami

0500060823010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gambo PrimarySchool Kwami

0500060923010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kulum Primary SchoolAkko

0500061023010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tsangayari PrimarySchool Akko

0500061123010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Soba NomadicPrimary School Kwami

0500061223010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Nafada Primary School

0500061323010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Daja Primary SchoolShomgom

0500061423010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gundale Primary SchoolShomgom

0500061523010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Tolba Primary SchoolYamaltu Deba

0500061623010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Garin Dawaki PrimarySchool Yamaltu Deba

0500061723010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Bapete/WuroYarima Primary School Yamaltu Deba

0500061823010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Shimel Primary SchoolYamaltu Deba

0500061923010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Zoto Primary SchoolYamaltu Deba

0500062023010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Kalagari Primary SchoolYamaltu Deba

0500062123010112

Page 104 of 142




EconomicCode


0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ruwan Biri PrimarySchool Yamatu Deba

0500062223010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gadawo KwadonPrimary School Yamaltu Deba

0500062323010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ayaba Primary SchoolBilliri

0500062423010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Pobawure PrimarySchool Billiri

0500062523010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Amtawalam PrimarySchool Billiri

0500062623010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to ECCDE T/Wada Gombe

0500062723010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Bundu PrimarySchool Nafada

0500062823010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu

0500062923010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Kupto Funakaye

0500063023010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Wawa Funakaye

0500063123010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu Deba

0500063223010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JJSS Daja Shomgom

0500063323010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Gundale Shomgom

0500063423010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS GaldimaruShomgom

0500063523010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to JSS Garin Baraya Akko

0500063623010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Hamma Primary SchoolBalanga

0500063723010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Gombe Degize PrimarySchool Dukku

0500063823010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Jarkum Primary SchoolDukku

0500063923010112

0.000.0067,500.00Provision/Supply of 45 Sets of Pupils Furniture(Three Seater Desk) to Shuwe Primary SchoolDukku

0500064023010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Nappe Primary SchoolDukku

0500064123010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Amale PrimarySchool Dukku

0500064223010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wendu Kole PrimarySchool Dukku

0500064323010112

0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Kupto Primary SchoolFunakaye

0500064423010112

0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Wawa Primary SchoolFunakaye

0500064523010112

0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to JSS Jalingo PrimarySchool Funakaye

0500064623010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Malam Inna PrimarySchool Gombe

0500064723010112

Page 105 of 142




EconomicCode


0.000.00135,000.00Provision/Supply of 90 Sets of Pupils Furniture(Three Seater Desk) to JSS Pantami Gombe

0500064823010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to JSS T/Wadan PantamiGombe

0500064923010112

0.000.00159,000.00Provision/Supply of 106 Sets of Pupils Furniture(Three Seater Desk) to Madaki Primary SchoolGombe

0500065023010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Jauro Primary School

0500065123010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Wuro Ladde PrimarySchool Gombe

0500065223010112

0.000.00195,000.00Provision/Supply of 130 Sets of Pupils Furniture(Three Seater Desk) to T/Wadan PantamiPrimary School Gombe

0500065323010112

0.000.00277,500.00Provision/Supply of 185 Sets of Pupils Furniture(Three Seater Desk) to Jalo Waziri PrimarySchool Gombe

0500065423010112

0.000.00265,500.00Provision/Supply of 177 Sets of Pupils Furniture(Three Seater Desk) to Bubayero PrimarySchool Gombe

0500065523010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Kamo Primary SchoolKaltungo

0500065623010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Tinda Primary SchoolKwami

0500065723010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Laro Primary SchoolKwami

0500065823010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Bojude Primary SchoolKwami

0500065923010112

0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Birin Fulani EastPrimary School Nafada

0500066023010112

0.000.00150,000.00Provision/Supply of 100 Sets of Pupils Furniture(Three Seater Desk) to Birin Bolewa PrimarySchool Nafada

0500066123010112

0.000.00126,000.00Provision/Supply of 84 Sets of Pupils Furniture(Three Seater Desk) to Daja Primary SchoolShomgom

0500066223010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Gundale Primary SchoolShomgom

0500066323010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Jauro Gotel PrimarySchool Yamaltu Deba

0500066423010112

0.000.00168,000.00Provision/Supply of 112 Sets of Pupils Furniture(Three Seater Desk) to Nono Primary SchoolYamaltu Deba

0500066523010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Nono Malam IsahPrimary School Yamaltu Deba

0500066623010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to Kanawa Primary SchoolYamaltu Deba

0500066723010112

0.000.00157,500.00Provision/Supply of 105 Sets of Pupils Furniture(Three Seater Desk) to Garin Baraya PrimarySchool Yamaltu Deba

0500066823010112

0.000.0090,000.00Provision/Supply of 60 Sets of Pupils Furniture(Three Seater Desk) to JSS New Liji YamaltuDeba

0500066923010112

0.000.0045,000.00Provision/Supply of 30 Sets of Pupils Furniture(Three Seater Desk) to Ge-Lambam PrimarySchool Yamaltu Deba

0500067023010112

0.000.00114,000.00Provision/Supply of 76 Sets of Pupils Furniture(Three Seater Desk) to Tolba Primary SchoolYamaltu Deba

0500067123010112

Page 106 of 142




EconomicCode


0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Garin Koshi PrimarySchool Yamaltu Deba

0500067223010112

0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Kubu Primary SchoolYamaltu Deba

0500067323010112

0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Boltongo PrimarySchool Yamaltu Deba

0500067423010112

0.000.00114,000.00Provision/Supply of 76 of Pupils Furniture(Three Seater Desk) to Kunuwal PrimarySchool Yamaltu Deba

0500067523010112

0.000.0045,000.00Provision/Supply of 30 of Pupils Furniture(Three Seater Desk) to Jigawan Iro PrimarySchool Yamaltu Deba

0500067623010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Amale Primary School Dukku

0500067723010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to ECCDE Jauro T/Wada Gombe

0500067823010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Kamo Primary School Kaltungo

0500067923010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Jauro Saini Primary School Kaltungo

0500068023010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Termana Primary School Kaltungo

0500068123010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Falan Primary School Kaltungo

0500068223010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tinda Primary School Kwami

0500068323010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Malari Primary School Kwami

0500068423010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Dokari Primary School Kwami

0500068523010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Feshare Primary School Kwami

0500068623010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Bose Primary School Kwami

0500068723010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Gambo Primary School Kwami

0500068823010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Kulum Primary School Akko

0500068923010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tsangayari Primary School Akko

0500069023010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chairto Jauro Soba Nomadic Primary SchoolAkko

0500069123010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Nafada Primary School

0500069223010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Daja Primary School Shomgom

0500069323010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Gundale Primary School Shomgom

0500069423010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Tolba Primary School Yamaltu Deba

0500069523010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Garin Dawaki Primary School YamaltuDeba

0500069623010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Bapete/Wuro Yarima PrimarySchool Yamaltu Deba

0500069723010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Shimel Primary School Yamaltu Deba

0500069823010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Zoto Primary School Yamaltu Deba

0500069923010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Kalagari Primary School Yamaltu Deba

0500070023010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Ruwan Biri Primary School YamaltuDeba

0500070123010112

Page 107 of 142




EconomicCode


0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Gadawo Kwadon Primary SchoolYamaltu Deba

0500070223010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Ayaba Primary School Billiri

0500070323010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Pobawure Primary School Billiri

0500070423010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Amtawalam Primary School Billiri

0500070523010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to ECCDE T/Wada Gombe

0500070623010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Wuro Bundu Primary School Nafada

0500070723010112

0.000.003,000.00Provision/Supply of 2 Sets of Teachers Table &Chair to Jauro Gotel Primary School YamaltuDeba

0500070823010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Kupto Funakaye

0500070923010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Wawa Funakaye

0500071023010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to Jauro Gotel Primary School YamaltuDeba

0500071123010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Daja Shomgom

0500071223010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Gundale Shomgom

0500071323010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Galdimaru Shomgom

0500071423010112

0.000.004,500.00Provision/Supply of 3 Sets of Teachers Table &Chair to JSS Garin Baraya Yamaltu Deba

0500071523010112

2,500,000.000.002,500,000.00Purchase of Power Generating Plant.1300015123010119

10,000,000.000.002,000,000.00Renovation and Supply of Furniture to Schools0500012123010124

20,742,107.000.003,000,000.00Provision/Supply of 2515 sets of pupilsfurniture (three seater desk) in 7 LGAs

0500011923010124

10,000,000.0010,000,000.002,500,000.00Procurement and installation ICT facilities0500012023010138

3,000,000.000.003,000,000.00Computerization of SUBEB Activities1100001723010138

0.000.001,511,885.00Construction of one Single Storey Building with6 Classrooms with Store and office at TumfurePrimary School

0500018223020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Rai Alhaji PrimarySchool Akko

0500018323020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Garin Garba PrimarySchool Akko

0500018423020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Gulmari Primary SchoolAkko

0500018523020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Badara Primary SchoolAkko

0500018623020107

0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Boltongoyal PrimarySchool Akko

0500018723020107

0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Late Primary SchoolAkko

0500018823020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Jauro GamboPrimarySchool Akko

0500018923020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Iroro/Salafawa PrimarySchool Akko

0500019023020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Wanzamai/KaremuPrimary School Akko

0500019123020107

Page 108 of 142




EconomicCode


0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kunji Primary SchoolAkko

0500019223020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Tiyakunu PrimarySchool Balanga

0500019323020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kore Primary SchoolBalanga

0500019423020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Hamma Primary SchoolBalanga

0500019523020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Heme Primary SchoolBalanga

0500019623020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Shuwe Primary SchoolDukku

0500019723020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Nappe Primary SchoolDukku

0500019823020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Alani Primary SchoolDukku

0500019923020107

0.000.001,393,321.00Construction of one block of two Classroomswith Store and office at Tilel Primary SchoolDukku

0500020023020107

0.000.001,393,322.00Construction of one block of two Classroomswith Store and office at Seyum Primary SchoolDukku

0500020123020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Kobini Primary SchoolDukku

0500020223020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Gombe Degeze PrimarySchool Dukku

0500020323020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Bakundi Primary SchoolDukku

0500020423020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Dile Primary SchoolDukku

0500020523020107

0.000.00348,330.00Construction of one block of two Classroomswith Store and office at Family Support PrimarySchool Dukku

0500020623020107

0.000.00348,330.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover Tabra Primary School Akko

0500020723020107

0.000.00348,330.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Ladde Primary SchoolAkko

0500020823020107

0.000.00287,602.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Babadidi Primary SchoolAkko

0500020923020107

0.000.00287,602.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Arawa Primary School Akko

0500021023020107

0.000.00287,602.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Kwambani Isah PrimarySchool Akko

0500021123020107

0.000.00287,602.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Juli Primary SchoolAkko

0500021223020107

0.000.001,150,406.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Wuro Biriji Primary SchoolAkko

0500021323020107

Page 109 of 142




EconomicCode


0.000.00287,602.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Lafiya Wala LungudaPrimary School Balanga

0500021423020107

0.000.00287,602.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Walalunguda PrimarySchool Balanga

0500021523020107

0.000.001,150,406.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tudu Primary SchoolBalanga

0500021623020107

0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Wuro Biriji Akko

0500021723020107

0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kidda Akko

0500021823020107

0.000.00454,220.00Construction of 14 blocks of three Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Badara Akko

0500021923020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tanfifi Primary School Akko

0500022023020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kore Balanga

0500022123020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Dong Balanga

0500022223020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Yalwan Dadiya Balanga

0500022323020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Popandi Billiri

0500022423020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Ayaba Billiri

0500022523020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tal Primary School Billiri

0500022623020107

0.000.00454,220.00Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JSS Kupto Funakaye

0500022723020107

0.000.00454,220.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Jalingo Primary SchoolFunakaye

0500022823020107

0.000.00454,220.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at JauroTudunWada PrimarySchool Gombe

0500022923020107

0.000.001,816,879.00

Construction of 10 blocks of two Classroomseach with terrazzo floor & 0.55mm Allum.longspan roof cover at Tudun Wadan PantamiPrimary School Gombe

0500023023020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Garin Garba PrimarySchool Akko

0500023123020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Gulmari PrimarySchool Akko

0500023223020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Badara PrimarySchool Akko

0500023323020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Boltongoyal PrimarySchool Akko

0500023423020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Late Primary SchoolAkko

0500023523020107

Page 110 of 142




EconomicCode


0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Jauro GamboPrimary School Akko

0500023623020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Iroro/SalifawaPrimary School Akko

0500023723020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Wanzamai/KaremuPrimary School Akko

0500023823020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Tiyakunu PrimarySchool Balanga

0500023923020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Kore Primary SchoolBalanga

0500024023020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Heme Primary SchoolBalanga

0500024123020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Shuwe PrimarySchool Dukku

0500024223020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Nappe PrimarySchool Dukku

0500024323020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Alani Primary SchoolAkko

0500024423020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Tilel Primary SchoolDukku

0500024523020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Seyum PrimarySchool Dukku

0500024623020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Kobini PrimarySchool Dukku

0500024723020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Gombe DegizePrimary School Dukku

0500024823020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Bakundi PrimarySchool Dukku

0500024923020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Dile Primary SchoolDukku

0500025023020107

0.000.0079,844.00Construction of 21 blocks of VIP Toilets eachwith 4 compartment 1 at Family SupportPrimary School Dukku

0500025123020107

1,500,000,000.000.000.00Implementation of 2016 UBE Program0500074723020107

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Wuro Amale Primary SchoolDukku

0500046423020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at E.C.C.D.E. Jauro T/WadaGombe

0500046523020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kamo Primary SchoolKaltungo

0500046623020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Saini Primary SchoolKaltungo

0500046723020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Termana Primary SchoolKaltungo

0500046823020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Falan Primary SchoolKaltungo

0500046923020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tinda Primary SchoolKwami

0500047023020118

Page 111 of 142




EconomicCode


0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Malari Primary SchoolKwami

0500047123020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Dokari Primary SchoolKwami

0500047223020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Feshare Primary SchoolKwami

0500047323020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Bose Primary SchoolKwami

0500047423020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Gambo PrimarySchool Kwami

0500047523020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kulum Primary SchoolKwami

0500047623020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tsangayari Primary SchoolKwami

0500047723020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Jauro Soba NomadicPrimary School Kwami

0500047823020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Nafada Annex PrimarySchool Nafada

0500047923020118

0.000.001,393,321.00Construction of a Block of two Classrooms withstore and Office at Daja Primary SchoolShomgom

0500048023020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Gundale Primary SchoolShomgom

0500048123020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Tolba Primary School DadinKowa Yamaltu Deba

0500048223020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Garin Dawaki PrimarySchool Yamaltu Deba

0500048323020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Wuro Bapete/Wuro YarimaPrimary School Yamaltu Deba

0500048423020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Shimel Primary SchoolYamaltu Deba

0500048523020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Zoto Primary SchoolYamaltu Deba

0500048623020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Kalagari Primary SchoolYamaltu Deba

0500048723020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Ruwan Biri Primary SchoolYamaltu Deba

0500048823020118

0.000.00348,330.00Construction of a Block of two Classrooms withstore and Office at Gadawo Kwadon PrimarySchool Yamaltu Deba

0500048923020118

0.000.00287,602.00Construction of a Block of two Classrooms atAyaba Primary School Billiri

0500049023020118

0.000.00287,602.00Construction of a Block of two Classrooms atPobawure Primary School Billiri

0500049123020118

0.000.00287,602.00Construction of a Block of two Classrooms atAmtawalam Primary School Billiri

0500049223020118

0.000.00287,602.00Construction of a Block of two Classrooms atE.C.C.D.E. T/Wada Gombe Primary SchoolGombe

0500049323020118

0.000.00287,602.00Construction of a Block of two Classrooms atWuro Bundu Primary School Nafada

0500049423020118

0.000.00287,602.00Construction of a Block of two Classrooms atJauro Gotel Primary School Yamaltu Deba

0500049523020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Kupto Funakaye

0500049623020118

Page 112 of 142




EconomicCode


0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Wawa Funakaye

0500049723020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Jauro Gotel Yamaltu Deba

0500049823020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Daja Shomgom

0500049923020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Gundale Shomgom

0500050023020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Galdimaru Shomgom

0500050123020118

0.000.00454,220.00Construction of a Block of three Classrooms atJ.S.S. Garin Baraya Yamaltu Deba

0500050223020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at ECCDE Jauro T/Wada Gombe

0500050323020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Saini Primary School Kaltungo

0500050423020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tinda Primary School Kwami

0500050523020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Malari Primary School Kwami

0500050623020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Feshere Primary School Kwami

0500050723020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Bose Primary School Kwami

0500050823020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Gambo Primary School Kwami

0500050923020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tsangayari Primary School Kwami

0500051023020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Jauro Soba Nomadic Primary SchoolKwami

0500051123020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Tolba Primary School Yamaltu Deba

0500051223020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Dawaki Primary School Gombe

0500051323020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Wuro Bapete/Wuro Yarima PrimarySchool Yamaltu Deba

0500051423020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Shimel Primary School Yamaltu Deba

0500051523020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Zoto Primary School Yamaltu Deba

0500051623020118

0.000.0079,844.00Construction of a Block of 4 Campartment V.I.PToilet at Ruwan Biri Primary School YamaltuDeba

0500051723020118

0.000.0079,844.00Construction of a Block of 4 CompartmentV.I.P. Toilet at E.C.C.D.E. T/Wada GombePrimary School Gombe

0500051823020118

0.000.0079,844.00Construction of a Block of 4 CompartmentV.I.P. Toilet at Wuro Bundu Primary SchoolNafada

0500051923020118

0.000.00287,453.00Construction/Rehabilitation of Wall fence atECCDE Jauro Tudun wada Gombe

0500052023020118

0.000.00287,453.00Construction of Kitchen at Malam Inna AlmajiriSchool Gombe

0500052123020118

0.000.00287,453.00Construction of Kitchen at Nafada AlmajiriSchool

0500052223020118

0.000.00287,453.00Construction of Kitchen at Wuro Londe AlmajiriSchool Yamaltu Deba

0500052323020118

0.000.0096,973.00Construction of Wall Fence at Tabra PrimarySchool in Akko LGEA

0500052423020118

0.000.00377,960.00Construction/Rehabilitation of Wall Fence atJalo Waziri Primary School in Gombe LGEA

0500052523020118

0.000.00734,834.00Construction of Wall Fence at Malam InnaPrimary School in Gombe LGEA

0500052623020118

0.000.00764,674.00Construction of Wall Fence at New Liji PrimarySchool in Y/Deba LGEA

0500052723020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Hamma Primary School Balanga

0500052823020118

Page 113 of 142




EconomicCode


0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Malam Inna Primary SchoolGombe

0500052923020118

0.000.00244,649.00Minor Renovation of 2 Blocks of threeClassrooms each at J.S.S. Pantami Gombe

0500053023020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at J.S.S. T/Wadan Pantami Gombe

0500053123020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Madaki Primary School Gombe

0500053223020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at T/Wadan Pantami PrimarySchool Gombe

0500053323020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Jalo waziri Primary SchoolGombe

0500053423020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Bubayero Primary School Gombe

0500053523020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Kamo Primary School Kaltungo

0500053623020118

0.000.00244,649.00Minor Renovation of 3 Blocks of threeClassrooms each at Birin Fulani East PrimarySchool Nafada

0500053723020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Nono Primary School Yamaltu

0500053823020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at J.S.S. New Liji Yamaltu

0500053923020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Tolba Primary School Yamaltu

0500054023020118

0.000.00244,649.00Minor Renovation of a Block of threeClassrooms at Garin Koshi Primary SchoolYamaltu

0500054123020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Shuwe Primary School Dukku

0500054223020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Kupto Primary School Funakaye

0500054323020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Jalingo Primary School Funakaye

0500054423020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Kamo Primary School Kaltungo

0500054523020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Daja Primary School Shomgom

0500054623020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Gundale Primary SchoolShomgom

0500054723020118

0.000.0034,599,468.00Major Renovation of 2 Blocks of threeClassrooms each at Nono Primary SchoolYamaltu Deba

0500054823020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Baraya Primary SchoolYamaltu Deba

0500054923020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Tolba Primary SchoolYamaltu Deba

0500055023020118

0.000.00299,734.00Major Renovation of a Block of threeClassrooms at Garin Kunuwal Primary SchoolYamaltu Deba

0500055123020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Gombe Degize Primary School Dukku

0500055223020118

0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Jarkum Primary SchoolDukku

0500055323020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Nappe Primary School Dukku

0500055423020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Wuro Amale Primary School Dukku

0500055523020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Wendu Kole Primary School Dukku

0500055623020118

0.000.001,101,437.00Major Renovation of five Blocks of twoClassrooms each at Wawa Primary SchoolFunakaye

0500055723020118

Page 114 of 142




EconomicCode


0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Kupto Primary SchoolFunakaye

0500055823020118

0.000.00660,862.00Major Renovation of three Blocks of twoClassrooms each at Jalingo Primary SchoolFunakaye

0500055923020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Jauro Gotel Primary School Yamaltu Deba

0500056023020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat T/Wadan Pantami Gombe Primary SchoolGombe

0500056123020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Kamo Primary School Kaltungo

0500056223020118

0.000.00440,575.00Major Renovation of a Block of two Classroomsat Tinda Primary School Kwami

0500056323020118

0.000.00440,575.00Major Renovation of a Block of two Classroomsat Laro Primary School Kwami

0500056423020118

0.000.00660,862.00Major Renovation of three Blocks of twoClassrooms each at Birin Fulani east PrimarySchool Nafada

0500056523020118

0.000.00440,575.00Major Renovation of a Block of two Classroomsat Daja Primary School Shomgom

0500056623020118

0.000.00440,575.00Major Renovation of a Block of two Classroomsat Gundale Primary School Shomgom

0500056723020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Jauro Gotel Primary School Yamaltu Deba

0500056823020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Nono Malam Isah Primary School YamaltuDeba

0500056923020118

0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Garin Baraya PrimarySchool Yamaltu Deba

0500057023020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Ge-Lambam Primary School Yamaltu Deba

0500057123020118

0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Tolba Primary SchoolYamaltu Deba

0500057223020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Boltongo Primary School Yamaltu Deba

0500057323020118

0.000.00220,287.00Major Renovation of a Block of two Classroomsat Kunuwal Primary School Yamaltu Deba

0500057423020118

0.000.00440,575.00Major Renovation of two Blocks of twoClassrooms each at Jigawan Iro Primary SchoolYamaltu Deba

0500057523020118

0.000.00355,279.00Minor Renovation of a Block of two Classroomsat Kupto Primary School Funakaye

0500057623020118

0.000.00177,640.00Minor Renovation of a Block of two Classroomsat J.S.S. Pantami Gombe.

0500057723020118

0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at Madaki Primary SchoolGombe

0500057823020118

0.000.00355,279.00Minor Renovation of a Block of two Classroomsat Wuro Lade Nomadic Primary School Gombe

0500057923020118

0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at T/Wadan Pantami PrimarySchool Gombe

0500058023020118

0.000.00888,198.00Minor Renovation of three Blocks of twoClassrooms each at Jalo Waziri Primary SchoolGombe

0500058123020118

0.000.001,243,477.00Minor Renovation of three Blocks of twoClassrooms each at Bubayero Primary SchoolGombe

0500058223020118

0.000.00177,640.00Minor Renovation of a Block of two Classroomsat Bojude Primary School Kwami

0500058323020118

0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Birin Fulani East PrimarySchool Nafada

0500058423020118

0.000.00710,558.00Minor Renovation of four Blocks of twoClassrooms each at Birin Bolewa PrimarySchool Nafada

0500058523020118

Page 115 of 142




EconomicCode


0.000.00177,640.00Minor Renovation of one Block of twoClassrooms at Daja Primary School Shomgom

0500058623020118

0.000.00177,640.00Minor Renovation of one Block of twoClassrooms at Gundale Primary SchoolShomgom

0500058723020118

0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Nono Primary SchoolYamaltu Deba

0500058823020118

0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Nono Malam Isah PrimarySchool Yamaltu Deba

0500058923020118

0.000.00532,919.00Minor Renovation of three Blocks of twoClassrooms each at Kanawa Primary SchoolYamaltu Deba

0500059023020118

0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Garin Baraya PrimarySchool Yamaltu Deba

0500059123020118

0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at JSS New Liji Yamaltu Deba

0500059223020118

0.000.00355,279.00Minor Renovation of two Blocks of twoClassrooms each at Tolba Primary SchoolYamaltu Deba

0500059323020118

0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Kubu Primary SchoolYamaltu Deba

0500059423020118

0.000.00177,640.00Minor Renovation of one Blocks of twoClassrooms each at Kunuwal Yamaltu Deba

0500059523020118

0.000.0082,455.00Major Renovation of a Block of one Classroomat Bubayero Primary School Gombe

0500059623020118

0.000.0082,455.00Major Renovation of a Block of one Classroomat Birin Bolewa Primary School Nafada

0500059723020118

0.000.00220,287.00Major Renovetions 5 Blocks of 3 ClassRoomseach with store and office 1 at Garin SarkiPrimary School Akko

0500025223030106

0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 1 at Jessu Sabon layiPrimary School Balanga

0500025323030106

0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 2 at JSS TuduPrimary School Billiri

0500025423030106

0.000.00220,287.00Major Renovetions 5 blocks of 3 ClassRoomseach with store and office 1 at Kalam PrimarySchool Dukku

0500025523030106

0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Kidda PrimarySchool Akko

0500025623030106

0.000.00440,575.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 2 at Panda PrimarySchool Akko

0500025723030106

0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Kunji PrimarySchool Akko

0500025823030106

0.000.00220,287.00Major Renovetions 46 blocks of 2 ClassRoomseach with store and office 1 at Wuro JuliPrimary School Akko

0500025923030106

0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Tabra PrimarySchool Akko

0500026023030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at BabadidiPrimary School Akko

0500026123030106

0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Arawa PrimarySchool Akko

0500026223030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Garin RijiyaPrimary School Akko

0500026323030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at TamburuJamaare Primary School Akko

0500026423030106

Page 116 of 142




EconomicCode


0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at KwambaniPrimary School Akko

0500026523030106

0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at GamawaTukulma Primary School Akko

0500026623030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at KaltangaPrimary School Akko

0500026723030106

0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at PanguruPrimary School Akko

0500026823030106

0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Jessu SabonLayi Primary School Balanga

0500026923030106

0.0015,384,118.6616,220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at LajangaraPrimary School Balanga

0500027023030106

0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Kore PrimarySchool Balanga

0500027123030106

0.000.002,643,448.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Ayaba PrimarySchool Billiri

0500027223030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at JSS TuduBalanga

0500027323030106

0.000.00220,287.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 1 at Alani PrimarySchool Dukku

0500027423030106

0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Magaji IsahPrimary School Dukku

0500027523030106

0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Balu PrimarySchool Dukku

0500027623030106

0.000.00660,862.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 3 at Zaune PrimarySchool Dukku

0500027723030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Kalam PrimarySchool Dukku

0500027823030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Wuro TallePrimary School Dukku

0500027923030106

0.000.00440,575.00Major Renovetions 46 Blocks of 2 ClassRoomseach with store and office 2 at Malala llPrimary School Dukku

0500028023030106

0.000.00244,649.00Minor Renovetions of 18 Blocks of 3ClassRooms each with store and office1 atWuro Juli Primary School Akko

0500028123030106

0.000.00244,649.00Minor Renovetions of 18 Blocks of 3ClassRooms each with store and office1 atBula Primary School Akko

0500028223030106

0.000.00489,297.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atTabra Primary School Akko

0500028323030106

0.000.00244,649.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atFamily Support Primary School Dukku

0500028423030106

0.000.00355,279.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atBula Primary School Akko

0500028523030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atTabra Primary School Akko

0500028623030106

0.000.00355,279.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atWuro Ladde Primary School Akko

0500028723030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atBabadidi Primary School Akko

0500028823030106

Page 117 of 142




EconomicCode


0.000.00355,297.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 2 atTulmi Primary School Akko

0500028923030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 at PoliPrimary School Akko

0500029023030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atTumfure Primary School Akko

0500029123030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atJessu Sabon Layi Primary School Balanga

0500029223030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atLajangara Primary School Balanga

0500029323030106

0.000.00177,640.00Minor Renovetions of 18 Blocks of 2ClassRooms each with store and office 1 atBakwene Primary School Balanga

0500029423030106

0.000.00294,310.00Minor Renovetions of 1 Block of story buildingwith 6 ClassRooms at JSS Dukku West Dukku

0500029723030106

0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsfurnitures three seater desk 30 at TumfurePrimary School Akko

0500029823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsfurnitures three seater desk 30 at Rai AlhajiPrimary School Akko

0500029923030106

0.000.0045,000.00Provision/Supply of 4,397 sets of pupilsFunitures three seat desk at Garin GarbaPrimary School Akko

0500030023030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 GulmariPrimary School Akko

0500030123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BadaraPrimary School Akko

0500030223030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BaltongoPrimary School Akko

0500030323030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Late PrimarySchool Akko

0500030423030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 JauroGambo Primary School Akko

0500030523030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30Iroro/Salifawa Primary School Akko

0500030623030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30Wanzamai/Karemu4 Primary School Akko

0500030723030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KunjiPrimary School Akko

0500030823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TiyakunuPrimary School Balanga

0500030923030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Kore PrimarySchool Balanga

0500031023030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 HimmaPrimary School Balanga

0500031123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 HemmePrimary School Balanga

0500031223030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 ShuwePrimary School Dukku

0500031323030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 NappePrimary School Dukku

0500031423030106

Page 118 of 142




EconomicCode


0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 AlaniPrimary School Dukku

0500031523030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Tilel PrimarySchool Dukku

0500031623030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 SeyumPrimary School Dukku

0500031723030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KobiniPrimary School Dukku

0500031823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 GombeDegizeni Primary School Dukku

0500031923030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BakundiPrimary School Dukku

0500032023030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Dile PrimarySchool Dukku

0500032123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 FamilySupport Primary School Dukku

0500032223030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TabraPrimary School Akko

0500032323030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro LaddePrimary School Gombe

0500032423030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 BabadidiPrimary School Akko

0500032523030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 ArawaPrimary School Akko

0500032623030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 KwambaniIsah Primary School Akko

0500032723030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro JuliPrimary School Akko

0500032823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Wuro BirijiPrimary School Akko

0500032923030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 Lafiya WalaLuguda Primary School Balanga

0500033023030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 FamilyWalalunguda School Balanga

0500033123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFunitures three seater desk at 30 TuduPrimary School Billiri

0500033223030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS Wuro BirijiAkko

0500033323030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KiddaAkko

0500033423030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS BadaraAkko

0500033523030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tanfifi PrimarySchool Akko

0500033623030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KoreBalanga

0500033723030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS DongBalanga

0500033823030106

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0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS YalwanDadiya Balanga

0500033923030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS PopandiBilliri

0500034023030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS AyabaBilliri

0500034123030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tal PrimarySchool Billiri

0500034223030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JSS KuptoFunakaye

0500034323030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at JalingoPrimary School Funakaye

0500034423030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Jauro TudunWada Primary School Gombe

0500034523030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tudun WadanPantami Primary School Gombe

0500034623030106

0.000.0070,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 47 at Kida PrimarySchool Akko

0500034723030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Panda PrimarySchool Akko

0500034823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Kunji PrimarySchool Akko

0500034923030106

0.000.00112,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 75 at Wuro JuliPrimary School Akko

0500035023030106

0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at Bula PrimarySchool Akko

0500035123030106

0.000.00315,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 210 at TabraPrimary School Akko

0500035223030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Wuro LaddePrimary School Gombe

0500035323030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at BabadidiPrimary School Akko

0500035423030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Arawa PrimarySchool Akko

0500035523030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Garin RijiyaPrimary School Akko

0500035623030106

0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 45 at Garin SarkiPrimary School Akko

0500035723030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Tulmi PrimarySchool Akko

0500035823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Poli PrimarySchool Yalmatu Deba

0500035923030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at TumburuJamaare Primary School Akko

0500036023030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at KwambaniIsah Primary School Akko

0500036123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 atGamawaTukulma Primary School Akko

0500036223030106

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EconomicCode


0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at KaltangaPrimary School Y/Deba

0500036323030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at PanguruPrimary School Akko

0500036423030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at tumfurePrimary School Akko

0500036523030106

0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at Jessu SabonLayi Primary School Balanga

0500036623030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at LajangaraPrimary School Balanga

0500036723030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Kore PrimarySchool Balanga

0500036823030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at BakwenePrimary School Balanga

0500036923030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Ayaba PrimarySchool Billiri

0500037023030106

0.000.00270,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 180 at JSS TuduBilliri

0500037123030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at JSS DukkuWest Dukku

0500037223030106

0.000.0045,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 30 at Alani PrimarySchool Dukku

0500037323030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Magaji IsahPrimary School Dukku

0500037423030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Balu PrimarySchool Dukku

0500037523030106

0.000.00247,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 165 at FamilySupport Primary School Dukku

0500037623030106

0.000.00135,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 90 at Zaune PrimarySchool Dukku

0500037723030106

0.000.00157,500.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 105 at KalamPrimary School Dukku

0500037823030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Wuro TallePrimary School Dukku

0500037923030106

0.000.0090,000.00Provision/Supply of 4,397 sets of PupilsFuniture three seater desk 60 at Malala llPrimary School Dukku

0500038023030106

0.000.009,000.00Provision/Supply of 273 sets of Teachersfurnitures Table & chair 6 at Tumfure PrimarySchool Akko

0500038123030106

0.000.003,000.00Provision/Supply of 273 sets of Teachera Table& Chair at 2 Rai Alhaji Primary School Akko

0500038223030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Garin GarbaPrimary School Akko

0500038323030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 Gulmari PrimarySchool Akko

0500038423030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Badara PrimarySchool Akko

0500038523030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Baltongo PrimarySchool Akko

0500038623030106

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EconomicCode


0.000.003,000.00Provision/Supply of 273 sets of TeacchersFunitures Table & Chair 2 at Late PrimarySchool Akko

0500038723030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunituresTable & Chairs 2 at Jauro GamboPrimary School Akko

0500038823030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Iroro/SalifawaPrimary School Akko

0500038923030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 atWanzamai/Karemu Primary School Akko

0500039023030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chars 2 at Kunji PrimarySchool Akko

0500039123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chair 2 at Tiyakunu PrimarySchool Balanga

0500039223030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kore PrimarySchool Balanga

0500039323030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chars 2 at Himma PrimarySchool Balanga

0500039423030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Hemme PrimarySchool Balanga

0500039523030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Shuwe PrimarySchool Dukku

0500039623030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Nappe PrimarySchool Dukku

0500039723030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 Alani PrimarySchool Dukku

0500039823030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tilel PrimarySchool Dukku

0500039923030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Seyum PrimarySchool Dukku

0500040023030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kobini PrimarySchool Dukku

0500040123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Gombe DegizeniPrimary School Dukku

0500040223030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Bakundi PrimarySchool Dukku

0500040323030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Dile PrimarySchool Dukku

0500040423030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Family SupportPrimary School Dukku

0500040523030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tabra PrimarySchool Akko

0500040623030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro LaddePrimary School Akko

0500040723030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Babadidi PrimarySchool Akko

0500040823030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Arawa PrimarySchool Akko

0500040923030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Kwambani IsahPrimaary School Akko

0500041023030106

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EconomicCode


0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro Juli PrimarySchool Akko

0500041123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Wuro BirijiPrimary School Akko

0500041223030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Lafiya WalaLuguda Primary School Balanga

0500041323030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at FamilyWalalunguda School Balanga

0500041423030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFunitures Table & Chairs 2 at Tudu PrimarySchool Billiri

0500041523030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Wuro BirijiAkko

0500041623030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Kidda Akko

0500041723030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Badara Akko

0500041823030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tanfifi PrimarySchool Akko

0500041923030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Kore Balanga

0500042023030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Dong Balanga

0500042123030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Yalwan DadiyaBalanga

0500042223030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Popandi Billiri

0500042323030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Ayaba Billiri

0500042423030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tal Primary SchoolBilliri

0500042523030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS KuptoFunakaye

0500042623030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Jalingo PrimarySchool Funakaye

0500042723030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Jauro TudunWada Primary School Gombe

0500042823030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Tudun WadanPantami Primary School Gombe

0500042923030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kida PrimarySchool Akko

0500043023030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Panda PrimarySchool Akko

0500043123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kunji PrimarySchool Akko

0500043223030106

0.000.007,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 5 at Wuro Juli PrimarySchool Akko

0500043323030106

0.000.0013,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 9 at Bula PrimarySchool Akko

0500043423030106

0.000.0018,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 12 at Tabra PrimarySchool Akko

0500043523030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Wuro LaddePrimary School Akko

0500043623030106

Page 123 of 142




EconomicCode


0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Babadidi PrimarySchool Akko

0500043723030106

0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table &Chairs 6 at Arawa PrimarySchool Akko

0500043823030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Garin RijiyaPrimary School Akko

0500043923030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at Garin sarkiPrimary School Akko

0500044023030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Tulmi PrimarySchool Akko

0500044123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Poli PrimarySchool Yamaltu Deba

0500044223030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Tumburu JamaarePrimary School Akko

0500044323030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kwambani IsahPrimary School Akko

0500044423030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at GamawaTukulmaPrimary School Akko

0500044523030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Kaltanga PrimarySchool Billiri

0500044623030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Panguru PrimarySchool Billiri

0500044723030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at tumfure PrimarySchool Akko

0500044823030106

0.000.0010,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 7 at Jessu Sabon LayiPrimary School Balanga

0500044923030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Lajangara PrimarySchool Balanga

0500045023030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Kore PrimarySchool Balanga

0500045123030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table& Chairs 2 at Bakwene PrimarySchool Balanga

0500045223030106

0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Ayaba PrimarySchool Billiri

0500045323030106

0.000.004,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 3 at JSS Tudu Billiri

0500045423030106

0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at JSS Dukku WestDukku

0500045523030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 2 at Alani PrimarySchool Dukku

0500045623030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Magaji IsahPrimary School Dukku

0500045723030106

0.000.003,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Balu PrimarySchool Dukku

0500045823030106

0.000.0016,500.00Provision/Supply of 273 sets of Pupils FunitureTeachers & Chairs11 at Family Support PrimarySchool Dukku

0500045923030106

0.000.009,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 6 at Zaune PrimarySchool Dukku

0500046023030106

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EconomicCode


0.000.0010,500.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 7 at Kalam PrimarySchool Dukku

0500046123030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Wuro TallePrimary School Dukku

0500046223030106

0.000.006,000.00Provision/Supply of 273 sets of TeachersFuniture Table & Chairs 4 at Malala ll PrimarySchool Dukku

0500046323030106

0.000.003,500,000.00Renovation at Ahmadu Buhari Pri. Sch. Kuri0500073523030106

500,000,000.001,025,648,746.36900,000,000.00Implementation of 2015 UBE Program0500073323050108

50,000,000.000.005,000,000.00Consultancy on Infrastructure Project.1300014923050108

2,097,442,107.001,051,032,865.021,073,964,476.00 Total:State Universal Basic Education

17008001 Gombe State Library Board

10,000,000.0020,000,000.00Purchase of Books0500073123010125

5,000,000.0025,000,000.00Construction of State Library Complex0500073023020101

15,000,000.000.0045,000,000.00 Total:Gombe State Library Board

17010001 Adult and Non Formal Education

4,000,000.004,000,000.00Procurement of Furniture at Kalshingi SkillsCentre

1300020123010112

4,000,000.004,000,000.00Procurement of Furniture at Gombe Skill Centre1300020223010112

3,000,000.005,000,000.00Purchase of Generators & Construction of GenHouse

1300003223010119

3,000,000.005,000,000.00Procurement of Instructional Materials0500008223010124

5,000,000.005,000,000.00Renovation of 2 Skill acquisition centres1300003423030121

3,000,000.003,000,000.00Literacy Campaign0500008123050108

22,000,000.000.0026,000,000.00 Total:Adult and Non Formal Education

17018001 State Polytechnic Bajoga

30,000,000.000.00Purchase of Motor Vehicles1300028223010105

50,000,000.000.00Supply of Furniture1300028123010112

50,000,000.000.00Supply of Laboratory Equiptment1300028323010137

3,000,000.000.00Construction of OverHead Tanks/ Connections1300028723020105

20,000,000.000.00Construction of Sports , Field & Equiptment1300028423020112

15,000,000.000.00Increase in Height of Parametre Fence1300028523020118

7,000,000.000.00Construction of Recreational Areas for Students1300028623020118

2,000,000.000.00General Landscaping of Parts , Garden.1300028823020118

40,000,000.000.00Construction of Male Hostel1300027823020118

20,000,000.000.00Construction of Library1300027923020118

20,000,000.000.00Construction of Polytechnic Chapel1300028023020118

257,000,000.000.000.00 Total:State Polytechnic Bajoga

17020001 College of Education Billiri

35,000,000.000.00Purchase of Ambulance and Vehicle1300029023010105

45,000,000.000.00Purchase of Computers Set Desktop & Gadget1300029123010113

50,000,000.000.00Construction of Additional Office Blocks1300029323020101

120,000,000.000.00Construction of Roads Within College1300029223020114

37,000,000.000.00Construction Of Student Beding0500074623020118

287,000,000.000.000.00 Total:College of Education Billiri

17021001 Gombe State University

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EconomicCode


100,000,000.0020,000,000.00College of Medical and Pharmaceutical Sciences0400006723010122

50,000,000.0020,000,000.00Construction of Central Stores at the University1300003523020101

50,000,000.0050,000,000.00Residential Building0600003223020102

20,000,000.0020,000,000.00Staff Housing Phase I0600000823020104

100,000,000.0020,000,000.00Construction of Gate House and Walling0400006623020107

20,000,000.0020,000,000.00Construction of Student Hostels0800000423020107

10,000,000.0020,000,000.00Walkways0200000323020114

10,000,000.0020,000,000.00Construction of Road Networks Phase II1700005223020114

10,000,000.0020,000,000.00Gully Erosion Control0900000123020118

5,000,000.0010,000,000.00Construction of Fuel Dump & Power House1300003623020125

5,000,000.0010,000,000.00Expansion of Zoo1200001223030118

380,000,000.000.00230,000,000.00 Total:Gombe State University

17066001 Ministry of Higher Education

2,000,000.000.002,000,000.00V-Sat Facilities1100001423010138

0.000.005,000,000.00Computerisation of Scholarship Board1100001523010138

50,000,000.00360,610,081.69700,000,000.00College of Medical and Pharmaceutical Science0400008123020106

400,000,000.000.000.00University of Science and Technology0500073623020107

400,000,000.000.000.00Gombe State College Of Agriculture And AnimalHusbandry

0500073723020107

400,000,000.000.000.00Gombe State College of Accounting AndManagement Studies

0500073823020107

350,000,000.000.000.00Gombe State Institute Of Jounalism0500073923020107

350,000,000.000.000.00Gombe State Institute Of Sport0500074023020107

300,000,000.00360,547,638.9830,000,000.00College of Remedial and Basic Studies, Kumo0500008723020107

200,000,000.000.0050,000,000.00College of Remedial and Basic Studies, DabanFulani

0500008823020107

200,000,000.0068,491,502.40100,000,000.00State College of Education Biliri0500008923020107

100,000,000.0084,497,602.06150,000,000.00Establishment of State Polytechnic Bajoga0500009123020107

100,000,000.0068,792,001.63150,000,000.00Establishment of College of Legal & IslamicStudies, Nafada

0500009223020107

10,000,000.000.00Renovation of Office Building1300029623030121

150,000,000.000.00200,000,000.00Scholarship Award Local0500009323050108

5,000,000.000.0015,000,000.00Scholarship Award Overseas0500009423050108

5,000,000.000.005,000,000.00Tertiary Education Tax Fund0500009023050108

3,022,000,000.00942,938,826.761,407,000,000.00 Total:Ministry of Higher Education

18011001 Judicial Service Commisson

15,000,000.0015,000,000.00Renovation of Secretariat1300004323030101

5,000,000.005,000,000.00Furnishing of Temporary & Extended Offices1300004423030101

20,000,000.000.0020,000,000.00 Total:Judicial Service Commisson

20001001 Ministry of Finance

50,000,000.000.0050,000,000.00Purchase Of Landed Property0600002923010101

100,000,000.000.005,000,000.00Purchase Of Motor Cycles (Service Wide)1300014023010104

1,050,000,000.00131,040,000.001,050,000,000.00Purchase Of Motor Vehicles (Service Wide)1300013923010105

100,000,000.000.00100,000,000.00Purchase of Specialized Vehicles/Equipment1300014123010107

5,000,000.000.005,000,000.00Purchase Of Office Furniture & Equipment1300014423010112

5,000,000.000.005,000,000.00Safe and Case Boxes1300014223010140

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EconomicCode


200,000,000.000.0030,000,000.00Construction Of Finance House1300014323020101

100,000,000.000.0050,000,000.00Consultancy Services For Projects1300014523050101

0.000.00600,000,000.00SDGs Counterpart Funding (Service Wide)0300001923060101

0.000.0020,000,000.00Govt. Counterpart Contr. For Dev. Partners1300014623060101

0.000.00800,000,000.00SUBEB Counterpart Funding0500073223060101

0.000.00100,000,000.00Final Payment For Gombe Leasing Take Off1200001623060102

20,000,000.000.0020,000,000.00Project Preparation For PPP (Service Wide)1200001723060102

1,630,000,000.00131,040,000.002,835,000,000.00 Total:Ministry of Finance

20007001 Office of the Accountant General

20,000,000.000.0020,000,000.00Purchase of Equipment for Treasury House1300019723010112

20,000,000.0017,000,000.0030,000,000.00Computers and Allied Machines1300016523010113

0.000.0010,000,000.00Construction of Treasury House1300016323020101

5,000,000.000.005,000,000.00Renovation of All Sub-Treasuries1300016423030101

100,000,000.00170,250,000.00171,000,000.00IPSAS1300016623050108

145,000,000.00187,250,000.00236,000,000.00 Total:Office of the Accountant General

20008001 Board of Internal Revenue

0.0025,000,000.00Furnishing/ Equiping of Front Office1300013423010112

10,000,000.0010,000,000.00Furnishing of 5 Office Blocks1300013523010112

4,000,000.003,000,000.00Procurement of Generator 60KVA1300013823010113

50,000,000.0050,000,000.00Procurement of Systems/Computers1300013623010113

0.0055,702,370.00One Stop Shop MDA Revenue1300024523020101

20,000,000.000.00Walling of New 7MLA offices1300013123020101

0.0014,000,000.00Renovation of 5 Office Blocks1300013223030121

20,000,000.0050,000,000.00Rehabilitation of Front Office1300013323030121

26,000,000.002,000,000.00Renovation of 13 MLA Offices1300024423030121

150,000,000.00150,000,000.00IGR Automation1300021623050102

0.0020,000,000.00Establishment of Tax Payer Database1300013723050102

0.0020,000,000.00Unique Tax Identification Number (UTIN)1300019423050102

70,000,000.005,000,000.00Enumeration of Tax Payers1100003923050109

350,000,000.000.00404,702,370.00 Total:Board of Internal Revenue

21001001 Ministry of Health

20,000,000.000.0040,000,000.00Purchase of Vaccines and Sera0400000323010122

10,000,000.000.0010,000,000.00Drugs and Consumables forFreeMedical/Surgical Outreach Services(StateWide)

0400002423010122

100,000,000.000.0010,000,000.00Equiping of Dialysis Centre in SpecialistHospital

0400003023010122

10,000,000.000.0010,000,000.00Free Medical Care For Geriatic S/Cell Elepticand Psychiatric

0400003123010122

5,000,000.000.005,000,000.00Purchase of Infectious Diseases Control Drugs0400002723010122

5,000,000.000.0010,000,000.00Upgrading and Equiping of PHC to CottageHospital Biri (MDGs)

0400000523010122

5,000,000.000.0010,000,000.00Upgrading and Equiping of PHC to CottageHospital Kuri (MDGs)

0400000623010122

5,000,000.000.005,000,000.00Upgrading and Equiping of PHC to CottageHospital Tula Wange (MDGs)

0400000723010122

20,000,000.0010,000,000.0050,000,000.00Purchase of Drugs and Chemicals0400001223010122

150,000,000.0033,000,000.00150,000,000.00Improvement and Equiping of SpecialistHospital Gombe

0400001323010122

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EconomicCode


100,000,000.000.00100,000,000.00Improvement and Equiping of Women andChildren Hospital Gombe

0400001423010122

50,000,000.000.0050,000,000.00Improvement and Equiping of Other GeneralHospitals

0400001523010122

20,000,000.000.0020,000,000.00Improvement and Equiping of CottageHospitals

0400001623010122

100,000,000.00101,943,080.0050,000,000.00Construction of Snakebite Hospital Kaltungo0400001823020106

10,000,000.000.0010,000,000.00Construction of Medical Equipment Workshopat Medical Store Gombe

0400001923020106

50,000,000.00178,308,637.60200,000,000.00Upgrading of Urban Maternity to Women andChildren Hospital Gombe

0400000823020106

5,000,000.000.0030,000,000.00Upgrading of PHC Shinga to Cottage Hospital0400000923020106

5,000,000.000.0030,000,000.00Upgrading of PHC Kalshingi to CottageHospital

0400001023020106

150,000,000.000.0050,000,000.00Upgrading of Cottage Hosp Bojude to GenHosp.

0400001123020106

5,000,000.000.0010,000,000.00Construction of Cottage Hospital Tal0400007823020106

5,000,000.000.0010,000,000.00Construction of Cottage Hospital Daja0400007923020106

5,000,000.000.0010,000,000.00Construction of Cottage Hospital Nyuwar0400008023020106

0.0011,233,800.00150,000,000.00Reactivation of Bombed Hospital at Hinna Deba0400008323020106

10,000,000.000.0010,000,000.00Contruction of Cottage Hospital Malala0400006823020106

50,000,000.0018,771,889.3318,571,900.00Construction of Dialysis Centre in SpecialistHospital

0400002923020106

40,000,000.000.0010,000,000.00Construction of Additional Hostel, School ofNursing & Midwifery Gombe

0400006523020107

445,000,000.00154,609,131.04250,000,000.00Construction of School of Nursing andMidwifery Dukku

0500000123020107

10,000,000.000.0010,000,000.00Construction of Equipment of Public HealthLaboratory

0400002823020127

100,000,000.000.000.00Improvement & Extension of Specialist & otherGen Hosp.

1300001723030105

60,000,000.000.00Kuri Cottage Hospital0400009023030105

15,000,000.000.0015,000,000.00Renovation of Maternity Unit in SpecialistHospital

0400000123030105

4,000,000.000.004,000,000.00Expansion of Pharmacy Store at SpecialistHospital Gombe

0400000223030105

25,000,000.0024,622,500.0024,623,000.00Renovation/Provision of ICT/Medical Eduipment0400002123030105

30,000,000.0032,169,500.0032,200,000.00Improvement of Schools of Nursing andMidwifery Gombe (Library and ICT RoomFacilities)

0500000223030106

50,000,000.000.0010,000,000.00Nat. Comm. Based Health Insurance (GCC)State Wide

0400002223050108

5,000,000.000.005,000,000.00Comm. Based Management of AcuteMalnutrition

0400002323050108

1,000,000.000.001,000,000.00Avian Influenza(Bird Flu)0400002623050108

100,000,000.000.00100,000,000.00Free Antenatal Obsetrics & EPU Services(StateWide)

0400000423050108

40,000,000.0011,860,847.0040,000,000.00Cleaning, Gardening & Security Services1300001623050108

1,820,000,000.00576,519,384.971,550,394,900.00 Total:Ministry of Health

21003001 Primary Health Care Development Agency

0.000.0010,000,000.00Purchase of TBL Drugs (State wide)0400005823010122

0.000.0010,000,000.00Procurement of seed Essential Drugs for DRF0400006323010122

0.000.0020,000,000.00Procurement of Lab Equipment & Reagents0400007323010122

0.000.0010,000,000.00Procurement of Hospital Equipment 33 HealthFacilities

0400007423010122

0.0033,702,407.5020,000,000.00Purchase of Drugs0400007023010140

0.000.005,000,000.00Procurement of TB Drugs (State Wide)0400007123010140

0.000.0035,000,000.00Drugs at primary health care developmentagency

1300023723010140

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EconomicCode


0.0027,113,544.4833,578,948.00Purchase of Equipment for all type 'B'1300023823010140

0.009,121,333.6540,074,019.44Purchase of Equipment for all type 'C'1300023923010140

0.000.005,000,000.00Construction of Primary Health Care Dev.Agency Secretariat

0400005923020101

0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Panda

1300022723020106

0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Lamugu

1300022823020106

0.000.0025,761,403.12Construction of type 'B' primary health centerat Manawashi

1300022923020106

0.0012,503,108.6925,761,403.12Construction of type 'B' primary health centerat Nasarawo[Lambam]

1300023023020106

0.000.0010,361,348.21Construction of type 'C' primary health centerat Manaru

1300023123020106

0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Konagwara

1300023223020106

0.000.0010,361,348.21Construction of type 'C' primary health centerat Wedu Kole

1300023323020106

0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Suka

1300023423020106

0.00444,709,703.7310,361,348.21Construction of type 'C' primary health centerat Wuro Bapparu

1300023523020106

0.004,709,703.7310,361,348.21Construction of type 'C' primary health centerat Pokunagli

1300023623020106

0.004,709,703.7310,000,000.00SDGs Contruction of Type C PHC Shabewa InDukku LGA

0400008223020106

28,000,000.000.0028,288,957.40Renovation/upgrading at Garko phc1300022023030105

26,000,000.000.0026,360,656.16Renovation/upgrading at Tallase phc1300022123030105

9,800,000.000.009,858,800.49Renovation/upgrading at Jessu phc1300022223030105

24,900,000.000.0024,977,922.84Renovation/upgrading at Lafaiya Magaji PHC1300022323030105

24,800,000.000.0024,800,029.38Renovation/upgrading at Zaune PHC1300022423030105

27,400,000.000.0027,419,398.03Renovation/upgrading at Ribadu phc1300022523030105

29,000,000.000.0029,329,224.86Renovation/upgrading at Kagarawal phc1300022623030105

25,000,000.000.0025,934,631.03Renovation & Extension of PHCs in Kindiyo(MDGs)

0400003923030105

10,000,000.000.0010,000,000.00Renovation and Equiping of Cold Medical Storeat State Medical Store

0400005723030105

10,000,000.000.0010,000,000.00Primary Health Care (GCC) Onch etc0400006023030105

10,000,000.000.0010,000,000.00Upgrading of Health Posts to Health Clinics0400006223030105

29,000,000.000.0029,000,000.00Renovation of 33 Health Facilities0400007223030105

20,000,000.000.0020,000,000.00Consultancy Services for Construction SPHCDASecretariat

0400006923050101

50,000,000.000.0050,000,000.00Roll Back Malaria(World Bank)(State wide)0400006123050108

323,900,000.00570,995,130.35689,836,289.37 Total:Primary Health Care Development Agency

21011001 College of Nursing

10,000,000.000.00Purchase of Office Equiptment1300025523010137

10,000,000.000.00Residential Rent1300025823020102

100,000,000.000.00Construction of Modern Library Complex1300025723020111

25,000,000.000.00Construction of Staff Room1300025623020118

25,000,000.000.00Constructio of Females Hostel for Post Basic0400008523020118

10,000,000.000.00Renovation of Laboratory Science0400008423020127

15,000,000.000.00Extension of Phase ll Landscaping & Car Park0900002623040102

195,000,000.000.000.00 Total:College of Nursing

21016001 College of Health Technology

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EconomicCode


2,000,000.002,000,000.00Purchase of Computers1300019523010113

5,000,000.002,500,000.00Purchase of Generating Set 1 No. 1000KVA0500072923010119

10,000,000.0010,000,000.00Laboratory Equipment0500008623010124

3,000,000.005,000,000.00Library Furniture & Books0500008523010125

20,000,000.0020,000,000.00Purchase of Student Desk0500072823010140

40,000,000.0040,000,000.00Construction of Office Block0500072323020101

20,000,000.0020,000,000.00Construction of College Comprehensive HealthCenter

0500072423020106

2,500,000.002,500,000.00Construction of College Workshop Basic Tools0500072623020107

5,000,000.005,000,000.00Construction Technical DrawingStudio/Equipments

0500072723020107

100,000,000.0050,000,000.00Construction of Male/Female Hostels0500008323020107

100,000,000.0030,000,000.00Construction of Library Complex0500008423020107

100,000,000.0030,000,000.00Construction of Physics, Chemistry, Biology,Environmental, Anatomy & Food Analysis Lab

0500072523020127

20,000,000.0027,500,000.00Accreditation Fees0200000623050108

427,500,000.000.00244,500,000.00 Total:College of Health Technology

22001001 Ministry of Trade and Industry

5,000,000.000.0010,000,000.00Inland Container Freight Station (PPP)2000000123020118

10,000,000.000.0010,000,000.00Industrial Cluster/Enterprise Zone1200000923020118

50,000,000.000.0010,000,000.00Construction of Mechanic Village1200000423020124

10,000,000.000.0010,000,000.00Relocation of Tudun Hasti1200000623020124

5,000,000.000.0010,000,000.00Industrial Estate (PPP)1200000823020124

5,000,000.000.005,000,000.00Morden Chicken Market1200002623020124

100,000,000.000.00120,000,000.00Agricultural Commodity Market0100001123020124

200,000,000.000.00Upgrading and Fencing of Major Markets inthe11 LGAs of the State

1200003823030124

10,000,000.000.0010,000,000.00Public Private Partnership1200000523060102

12,000,000.000.0012,000,000.00Small Scale Industrial Loan1200000723060201

407,000,000.000.00197,000,000.00 Total:Ministry of Trade and Industry

22018001 Investment & Property Development Company

20,000,000.000.00Abuja Investment House1300010923020101

0.00150,000,000.00Duuku Road Investment Housing Estate0600003423020104

0.00150,000,000.00Provision of Infrastructure to Dukku RdHousing Estate

0600003023020114

200,000,000.000.00State Govt. Counterpart funding onInsfrastructure

0600001423060101

100,000,000.000.00Gombe Securities1300011023060102

320,000,000.000.00300,000,000.00 Total:Investment & Property Development Company

22052001 Gombe State Micro Small,Medium Enterprises & Microfinance Dev.Agency

5,000,000.0011,500,000.00Provision of Office Furniture/Equipment1200003223010112

5,000,000.0016,500,000.00Procurement of 500KVA an 20KVA GeneratorSets

1200003123010119

5,000,000.0015,000,000.00Construction of Head Office for Merged Statewide Bubayero Microfinance Bank

1200002923020101

5,000,000.006,755,000.00Landscaping/Security Reinforment1200003323020118

20,000,000.0020,000,000.00Installation of Production Assembly Line 500Units Keke NAPEP

1200003423020118

50,000,000.0050,000,000.00Contruction of Warehouse for Keke NAPEP andCKD

1200002823020118

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EconomicCode


2,000,000.002,245,000.00Construction of 2 No Generator Houses1200003023020125

92,000,000.000.00122,000,000.00 Total:Gombe State Micro Small,Medium Enterprises &

Microfinance Dev. Agency

23001001 Ministry of Information and Orientation

0.000.0020,000,000.00Purchase of Cinema Van0200000823010106

0.000.006,500,000.00Public Address System1300025323010140

16,000,000.000.0016,000,000.00Construction & Rehabilitation of Press Centre1300017123020101

50,000,000.000.0050,000,000.00Renovation of Ministry HQTS1300017223030121

0.000.0020,000,000.00Production of VSAT and Gombe State Website1100003523050108

66,000,000.000.00112,500,000.00 Total:Ministry of Information and Orientation

23004001 Gombe Media Corperation

5,000,000.005,000,000.00Office Equipments1300018723010137

200,000,000.0020,000,000.00Digitisation of GMC1100003123010140

5,000,000.005,000,000.00Overhauling of GSBS/GMTV1100003023030121

210,000,000.000.0030,000,000.00 Total:Gombe Media Corperation

25001001 Office of the Head of Civil Service

150,000,000.000.0050,000,000.00Office Furniture for MDAs1300006523010112

5,000,000.000.00500,000.00ID Card Equipments1100001123010138

3,000,000.000.005,000,000.00Internet Facilities1100001223010138

1,000,000.000.001,000,000.00Media and Public Address Equipment1300006623010140

10,000,000.000.0010,000,000.00Construction of State Secretariat1300007223020101

10,000,000.000.0010,000,000.00Drainage & Landscaping at State Secretariat0900000223020118

20,000,000.003,144,656.0010,000,000.00Completion of NYSC camp1300006823020118

20,000,000.000.0020,000,000.00Walling of State Secretariat1300007023020118

5,000,000.000.005,000,000.00Gombe State Employee Mgt InformationSystem

1300006723050102

20,000,000.000.0020,000,000.00Consultancy Services for Projects1300007123050108

244,000,000.003,144,656.00131,500,000.00 Total:Office of the Head of Civil Service

26001001 Ministry of Justice

10,000,000.0010,000,000.00Expansion of Office Complex1300017423020101

20,000,000.0020,000,000.00Codification of State Laws1300017523050101

30,000,000.000.0030,000,000.00 Total:Ministry of Justice

26006001 College of Legal & Islamic Studies Nafada

150,000,000.000.00Construction of Medium Twin Lecture Theatre1300025923020101

100,000,000.000.00Construction of Small Twin Theatre1300026023020101

30,000,000.000.00Construction of Multi- Purpose Hall1300026123020101

90,000,000.000.00Construction of Academic Offices1300026323020101

100,000,000.000.00Fencing of Permanent Site1300029523020118

20,000,000.000.00Construction of Commercial Area1300026423020118

95,000,000.000.00Construction of Females Hostel1300026523020118

95,000,000.000.00Construction of Males Hostel1300026623020118

40,000,000.000.00Construction of Workshop House1300026223020118

720,000,000.000.000.00 Total:College of Legal & Islamic Studies Nafada

26051001 High Court of Justice

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EconomicCode


3,000,000.0018,000,000.00Furnishing of New Courts(2 upper & 2 AreaCourts) in Gombe

1300001123010112

3,000,000.0018,000,000.00Furnishing of Existing Courts(High Court 1, 2Magistrate Courts & 1 Upper Area Court) inGombe

1300001223010112

10,000,000.0010,000,000.00Furnishing of Cheif Judge Office1300021923010112

3,000,000.0010,000,000.00Furnishing of 2 Magistrates Courts & 1 UpperArea Court in Gombe

1300024723010112

3,000,000.007,500,000.00Furnishing of 3 Area Courts at Bojude, Tumuand Awak

1300024823010112

10,000,000.0010,000,000.00Purchase of Law Books1300000823010125

5,000,000.0010,000,000.00Internet Facility1300001323010138

20,000,000.005,000,000.00Electronic Case Management System1100003623010138

5,000,000.0010,000,000.00Construction of Upper Area Court Tumfure1300000123020101

5,000,000.0010,000,000.00Construction of 2 Upper Area Courts & 2 AreaCourts in Gombe

1300000223020101

10,000,000.0010,000,000.00Const. of Judicial Divisions in Kaltungo andDukku(3 Courts & 3 Residences Each)

1300000423020101

50,000,000.0050,000,000.00Restructuring of Court of Appeal Complex1300000523020101

17,000,000.0017,000,000.00Construction of two(2) New Magistrate Courts(K/Shanu Gombe)

1300000623020101

10,000,000.0010,000,000.00Restructuring of Existing Magistrate CourtsComplex from 5 to 8 Courts (K/Shanu Gombe)

1300000723030121

20,000,000.0020,000,000.00Landscaping (Renovation) of Judiciary Hqtrs/High Court Complex

1300000323030121

20,000,000.000.00Renovation Of Old Federal High Court Building1300029423030121

10,000,000.0010,000,000.00Renovation of the old Federal High CourtBuilding

1300024923030121

204,000,000.000.00225,500,000.00 Total:High Court of Justice

26053001 Sharia Court of Appeal

10,000,000.000.0010,000,000.00Furnishing of Sharia Court of Appeal1300011223010112

10,000,000.001,813,700.0010,000,000.00Purchase of Office Furnitures and Equipment1300011523010112

5,000,000.000.005,000,000.00Purchase of Law Books1300011423010125

10,000,000.000.00150,000,000.00Sharia Area Court of Appeal Complex andLibrary

1300011123020101

5,000,000.003,293,875.005,000,000.00Extentension/Rehabilitation of Sharia CourtComplex

1300011323030121

40,000,000.005,107,575.00180,000,000.00 Total:Sharia Court of Appeal

28001001 Ministry of Science and Technology

10,000,000.0010,000,000.00Computerization of schools1100000423010113

10,000,000.005,000,000.00Procurement of Science Equipment1100003223010124

10,000,000.0010,000,000.00Procurement of Science Equipment/Chemicalsand Reagents

0500006323010124

10,000,000.000.00Purchase Of Cartographic Instrument1400001123010137

10,000,000.0010,000,000.00Provision of IT1100000523010138

10,000,000.0010,000,000.00Establishment of Geo-Technical Laboratory1300005223020111

10,000,000.0010,000,000.00Establishment of Reference Library1100000323020111

10,000,000.000.00Establishment of Ready to Ues TheraphaticTools

1300027023020118

10,000,000.0010,000,000.00Establisment of Technology Incubation Centre(ICT)

1100000223020118

10,000,000.0010,000,000.00Establishment of E Learning Centre1100003323020118

100,000,000.000.00Construction & Equiping of Science ResearchLaboratory

1300026823020127

30,000,000.000.00Development of Nutritional Lab0400009223020127

15,000,000.0030,000,000.00Geological Survey1100000623050101

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EconomicCode


10,000,000.000.00Science Research & Development1300026923050101

25,000,000.00100,000,000.00Science, Technology and Energy Promotion andDevelopment

1400000723050101

10,000,000.0010,000,000.00Traditional Medicine Development1300005323050108

290,000,000.000.00215,000,000.00 Total:Ministry of Science and Technology

28002001 Ministry of Energy and Mineral Resources

100,000,000.000.00Grant to Government Owned Companies1300028922040106

20,000,000.000.00Procurement Of Ground Truthing And Follw UpSurveys Equipment

1400001023010137

20,000,000.000.00Establishment Of Reference Library0500074323020111

60,000,000.000.00Establishment Of Geo Technical Laboratory0500074523020111

100,000,000.000.00Gealogical Survey0500074423050101

20,000,000.000.00Conventional Energy Project1400000823050101

50,000,000.000.00Renewable Energy Project1400000923050101

370,000,000.000.000.00 Total:Ministry of Energy and Mineral Resources

34001001 Ministry of Works and Infrastructure

5,000,000.000.0010,000,000.00Provision of 33/11kv Dedicated ElectricalFeeders

1400000123020103

5,000,000.000.0010,000,000.00Provision of Infrastructure to New/ExistingLayout

0600003123020103

500,000,000.00144,591,825.17500,000,000.00Construction of Roads in LGA & Other Towns1700000123020114

2,000,000,000.002,976,678,241.813,500,000,000.00Gombe Township Road Network1700000223020114

0.000.0031,826,040.00Akko - Bula - Abuja - Komfulata - Kwami Road1700000323020114

150,000,000.000.00150,000,000.00Kumo-Kembu-Kanawa with Spur to Nono Road1700000423020114

5,000,000.000.0030,000,000.00Garin Dogo-Kupto Road1700000723020114

150,000,000.000.0020,000,000.00Kanawa-Deba-Jagali-Jauro Gotel with spurRoads

1700000823020114

0.000.0030,000,000.00Bajoga-Ashaka Gari Road1700000923020114

250,000,000.000.0010,000,000.00Ture-Awak-Dogon Ruwa-Gelengu Road1700001023020114

500,000,000.000.0010,000,000.00Gona-Garin Galadima-Tukulma-Tumu Road1700001123020114

5,000,000.000.0010,000,000.00Billiri-Gujuba-Kamo-Awak with Spurs to Kolwaand Shenge Shenge Road

1700001223020114

5,000,000.000.0010,000,000.00Kwadon - G/Bukar - Gawo - S/Gari - Lubo WithSpur to Zambuk

1700001823020114

600,000,000.000.0010,000,000.00Ngalda - Jigawa Road1700001923020114

500,000,000.000.0010,000,000.00Malam Inna - Kurba - Gerkwami -Gombe/Potiskum Road with Spur to Kundulumand Wuro Dole

1700002023020114

5,000,000.000.0010,000,000.00Construction of Road from Jagabari to Magabato Kuka Bakwai - F/Kaye LGA

1700005623020114

5,000,000.000.0010,000,000.00Construction of Road from Gaji Bauchi to Abujato Jauro Gambo - F/Kaye

1700005723020114

5,000,000.000.0010,000,000.00

Construction of Roads from Gadawo Kwadon-Kunji-W/Dole - Dakkiti - Gwani Bukar - Laleko -Sabon Gari- Gugal - Tumu Garin Makera -Wuro Abba - Mallam Maude - Lubo

1700005823020114

200,000,000.00236,944,451.02250,000,000.00Dukku-Dokoro-Jamari Road1700001423020114

100,000,000.0047,777,925.37100,000,000.00Kalshingi - Kumo Road1700001523020114

5,000,000.000.0010,000,000.00Upgrading of Kaltungo - Popandi Kije LayeroBagunji

1700006323020114

5,000,000.000.0010,000,000.00Ladongor Pobawure Sabon Layi Kulgul -Dongor Tal

1700006423020114

5,000,000.000.0010,000,000.00Wade Garin Koshi Kubu1700006523020114

100,000,000.000.00Talasse Bangu Bokabundi Wala Lunguda RoadWith Spur To Dala Waja

1700006923020114

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EconomicCode


250,000,000.000.0010,000,000.00Gona-Garko-Kalshingi with Spur to MaiduguRoad

1700002223020114

5,000,000.000.0010,000,000.00Ture Mai - Bule - Kaltin - Talasse Road1700002323020114

5,000,000.000.0010,000,000.00Bambam - Yiri - Bwele - Kuture Road1700002423020114

5,000,000.000.0010,000,000.00Mararraban Lembi - Barambu - Jauro TukurRoad

1700002523020114

250,000,000.00931,496,577.01950,000,000.00Ladongor - Sansani - Amtawalam - PobawureRoad with Spur to Mai Ganga

1700002623020114

500,000,000.000.00650,000,000.00Dongol - Ayaba - Tudu with Spurs to S/Layiand Panguru

1700002723020114

5,000,000.000.0010,000,000.00Bangunji - Labuti - Yelwa - Gombe Yola Road1700002823020114

5,000,000.000.0010,000,000.00Tula Wange - Baule - Jalingo - Balanga DamRoad

1700002923020114

5,000,000.000.0010,000,000.00Malala - Zaune - Dukkuyel Road1700003023020114

5,000,000.000.0010,000,000.00Bye Pass - Shongo S/Yaki - Abuja - to J/Mallam- Jamgi- Zongomari - Gombe / Bauchi Road

1700003123020114

300,000,000.000.0010,000,000.00Dukku - Kalam - Dokoro/Jamari Road1700003223020114

5,000,000.000.0010,000,000.00Pindiga - Sabon Kaura - Garin Galadima -Dumbe - Lambo with Spur Road

1700003323020114

5,000,000.000.0010,000,000.00Lapan-Lachandan- Lakenturum - Latatar -Lakukus - Amkulum Road

1700003423020114

600,000,000.001,390,848,882.071,410,000,000.00Dualization of 25km section of Gombe - BauchiFederal Highway from Mile 3 to Airport

1700003523020114

5,000,000.000.0010,000,000.00Filiya - Dwaja - Gundale Road1700003623020114

5,000,000.000.0010,000,000.00Bojude - Dirri - Bagadaza - Mbarri - Zange(Connects Kirfi in Bauchi State)

1700003723020114

5,000,000.000.0010,000,000.00Degri - Reme - Talasse with Spur Roads1700003823020114

5,000,000.000.0010,000,000.00Latatar - Lasanjang - Labarya - Lapan Road1700003923020114

5,000,000.000.0010,000,000.00Tappi - Galdimari - Bamala-J/Mallam-Dagarawo- Lawanti

1700004023020114

5,000,000.000.0010,000,000.00Pindiga - Yelwa - Saleri -Laro- Kashere/FutukRoad

1700004123020114

5,000,000.000.0010,000,000.00Gadam - Yame - Kurugu - Malam Sidi Road1700004223020114

5,000,000.000.0010,000,000.00Kaltungo - Gujuba - Panda - Kembu Road1700004323020114

5,000,000.000.0010,000,000.00Nafada - Ndaba - Biri da Biri - Munda - BajogaRoad

1700004423020114

5,000,000.000.0010,000,000.00Kumo - Bappah Ibrahima - Luggerowu - PapaRoad

1700004523020114

5,000,000.000.0010,000,000.00Bambam - Bare - Kutare- Gombe/Yola Road1700004623020114

5,000,000.000.0010,000,000.00Wawa - Komi - Jore - Bele - Kurugu Road1700004723020114

5,000,000.000.0010,000,000.00Barwo - Gadum - Gombe Abba Road1700004823020114

5,000,000.000.0010,000,000.00Lawanti - Lambo - Tukulma Road1700004923020114

200,000,000.000.00Construction of Kuri-Lambam Road1700007323020114

5,000,000.000.0010,000,000.00Upgrading of Gombe Airport1800000223020117

100,000,000.000.000.00Construction of Lubo Bridge1700006623020118

5,000,000.000.0010,000,000.00Provision of Infrastructure to Industrial Clusterin Gombe Metropolis (Roads & Streetlights)

1200000123020118

250,000,000.00413,802,733.96450,000,000.00Provision and Installation of Street/TrafficLights in Gombe Metropolis

1700000523020123

10,000,000.000.0010,000,000.00Provision and Installation of Street Lights inLocal Government Areas

1700005123020123

400,000,000.000.00400,000,000.00Rehabilitation & Upgrading of Dukku-Wawa-Biri-Wuro Bapparu Road

1700002123030113

500,000,000.0055,883,797.4250,000,000.00Rehabilitation of Hina, Shinga Gwani Road1700006723030113

450,000,000.00242,204,868.2410,000,000.00Rehabilitation of Ngaji Bauchi - Jurara - Lubo -Zambuk - Baure with spurs to Gwani andKinafa Road

1700001623030113

5,000,000.000.0010,000,000.00Rehabilitation and Upgrading of SurfaceDressed Regional Roads

1700005023030113

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EconomicCode


150,000,000.000.0050,000,000.00Consultancy for Design & Supervision of Roads& Electrical Infrastructure

1300001523050101

250,000,000.00244,358,179.53250,000,000.00Operation and Management of Gombe Airport1800000123050109

9,445,000,000.006,684,587,481.609,261,826,040.00 Total:Ministry of Works and Infrastructure

34002001 Office of the Surveyor General

3,000,000.003,000,000.00Fire proof cabinet for Survey Registry1300017823010112

5,000,000.005,000,000.00Computerisation of Survey Department1100002623010113

10,000,000.0010,000,000.00Purchase of Survey Equipment1300017623010133

3,000,000.003,000,000.00Purchase of printing & Lithographic equip.1300017723010140

300,000,000.00300,000,000.00Fund for the establishment of GOGIS1300018023020118

15,000,000.0015,000,000.00Survey of Government Land1300017923050101

7,000,000.007,000,000.00Township mapping Using Satelite Images1100002523050108

343,000,000.000.00343,000,000.00 Total:Office of the Surveyor General

34004001 State Road Maintenance Agency

50,000,000.0050,000,000.00Rehabilitation/Maintenance of Roads1700001323030113

50,000,000.000.00Emergency Repairs of Road Washout1700007023030113

20,000,000.000.00Repairs of Overlay of Tula Road1700007123030113

20,000,000.000.00Repairing of Jiya- Mere to San Hussaini PointRoad

1700007223030113

20,000,000.000.00Repairs of Malala Road Washout1700005923030113

30,000,000.000.00Repairs of Shinga/ Difa Roads Section of theRoad

1700006123030113

20,000,000.000.00Maintanance of Kaltungo Boh/Lalapido RoadSection of Road

1700006223030113

2,500,000.000.00Establishment of Data Base1100004423050102

212,500,000.000.0050,000,000.00 Total:State Road Maintenance Agency

35001001 Ministry of Environment and Forest Resources

5,000,000.002,950,000.005,000,000.00Construction of Area Office and Nurseries0900001223020101

5,000,000.000.0010,000,000.00Construction of Waste Facilities0900002023020118

8,000,000.000.008,000,000.00Establishment of Wood Lot Plantation0900000623040101

5,000,000.000.005,000,000.00Road Side Plantation and Economic Trees0900000723040101

2,000,000.000.000.00Procurement Of Fruit Bearing Tree Seeding0900002923040101

5,000,000.000.005,000,000.00Rehabilitation of 7 Existing Nursries0900001323040101

5,000,000.000.005,000,000.00Township Road Plantation0900001423040101

3,000,000.000.003,000,000.00Tree Planting Campaign0900001523040101

8,000,000.000.0010,000,000.00Anti-Desertification Scheme(Shelter)0900000423040101

100,000,000.000.00100,000,000.00Drainage Sewage and Erosion Control0900001923040102

5,000,000.000.005,000,000.00Forest Fire Control Management0900000523040103

1,100,000,000.00918,009,555.501,100,000,000.00Environmental Sanitation0900001823040106

2,000,000.000.000.00Beautification Of Parks0900002823040106

10,000,000.000.0010,000,000.00Ecological Master Plan and Base LineSurvey/Consultancy

0900002123050101

3,000,000.000.003,000,000.00Wood Technology Training Centre0900000823050108

1,000,000.000.001,000,000.00Forestry Field Workshop0900000923050108

3,500,000.000.003,500,000.00Forestry Publicity and Extension0900001023050108

2,000,000.000.002,000,000.00Water Management0900001123050108

2,000,000.000.003,000,000.00Promotion of Young Forestors Club in Schools0900001623050108

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EconomicCode


10,000,000.006,850,000.0010,000,000.00Promotion /Provision of Fuel Wood ,EconomicCooking Stove

0900001723050108

1,284,500,000.00927,809,555.501,288,500,000.00 Total:Ministry of Environment and Forest Resources

36001001 Ministry of Culture and Tourism

150,000,000.0010,000,000.00Restructuring/Completion of Gombe Inter.Hotel

0600001023020118

10,000,000.0010,000,000.00Construction of Cultural Theatre, Museum &Artist Camp.

0600001123020118

100,000,000.000.00Development of Tourism Sites at Pandi Takki &Sultan Attahiru Tomb

1200004023020119

10,000,000.0010,000,000.00Tula Holiday Resort0600001223020119

270,000,000.000.0030,000,000.00 Total:Ministry of Culture and Tourism

38001001 Ministry of Economic Planning

3,000,000.000.003,000,000.00Construction/Renovation of officeaccommodation

1300015623030121

3,000,000.000.003,000,000.00Feasibility Studies on implementation of1300016023050101

15,000,000.000.0015,000,000.00Governance at Baseline facilitiesinventry/Mapping of DRG/MDGs projects

1300024023050101

3,000,000.000.003,000,000.00Governance at Monitoring, Supervision andData Collection (MSD)

1300024123050101

2,000,000.000.002,000,000.00Governance at Project Management/Advocacyand Comunication Mobilization, CommunityEngagement & Branding

1300024223050101

30,000,000.0017,000,000.0070,000,000.00Food and Nutrition programme0100003223050108

3,000,000.000.003,000,000.00Establishment of planning Library1300016123050108

3,000,000.000.003,000,000.00CEEDS Transformation of Rural Areas in1300015723050108

10,000,000.000.0015,000,000.00Internatioal NGOs & Development Partners1300015923050108

15,000,000.000.0020,000,000.00GSMEDAN1300020723050108

5,000,000.000.005,000,000.00Institutionalization of M & E frame work1300015423050108

10,000,000.000.0010,000,000.00Baseline Survey1300015523050108

20,000,000.000.00100,000,000.00United Nation Dev Assistance Framework(GCCC)

1200003623060101

5,000,000.000.005,000,000.00United Nation System Building1200003723060101

500,000,000.0095,234,925.36150,000,000.00Counterpart Contribution to Dev Partners1300018923060101

627,000,000.00112,234,925.36407,000,000.00 Total:Ministry of Economic Planning

38004001 State Bureau of Statistics

5,000,000.000.00Survey And Censuses Instrument /Equipment

0600003723010137

2,000,000.000.00State Bureau of Statistics Database1100004323050102

7,000,000.000.000.00 Total:State Bureau of Statistics

39001001 Sports Commission

10,000,000.0010,000,000.00Purchase of Sport Equipments1300007423010126

10,000,000.0010,000,000.00Maintenance of Gombe Township Stadium1300007323020112

10,000,000.0010,000,000.00Golf Course & Polo Ground1300007823020112

10,000,000.000.00Swimming Pool1300027623020118

150,000,000.0010,000,000.00Conversion of A. U. Stadium to a StandardGames Village

1300007623030111

50,000,000.0030,000,000.00Upgrading of Multipurpose Hall in Gombe1300007723030111

240,000,000.000.0070,000,000.00 Total:Sports Commission

47001001 Civil Service Commission

5,500,000.005,500,000.00Purchase of Equipment (ICT)1300004223010138

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EconomicCode


2,000,000.002,000,000.00Walling & Gate House1300003923020101

10,000,000.0026,000,000.00Renovation of Office Complex1300004023030121

1,000,000.001,000,000.00Lanscaping & Car Park1300004123030121

18,500,000.000.0034,500,000.00 Total:Civil Service Commission

48001001 Gombe State Independent Electoral Commission

5,000,000.005,000,000.00Office Equipment/Electronics & ComputersAllied

1300010623010112

40,000,000.0040,000,000.00Renovation and Refurbishing of Commission'sHeadquarters

1300010523030121

300,000,000.0050,000,000.00Local Govt. Council General Elections/ByeElections

1300010723050108

345,000,000.000.0095,000,000.00 Total:Gombe State Independent Electoral Commission

50001001 Fiscal Responsibility Agency

3,500,000.003,500,000.00Computerisation of Office1300020023010113

2,500,000.002,500,000.00Purchase of Generator Set1300019823010119

1,000,000.001,000,000.00Purchase of Library Books1300019923010125

7,000,000.000.007,000,000.00 Total:Fiscal Responsibility Agency

51001001 Ministry for Local Government

5,000,000.005,000,000.00Furnishing of Radio/Computer Room1300005923010112

5,000,000.005,000,000.00Purchase of Books and Journals for Library1300006023010125

5,000,000.0010,000,000.00Construction/Furnishing of Area InspectorateOffice

1300005823020101

15,000,000.000.0020,000,000.00 Total:Ministry for Local Government

52001001 Ministry of Water Resources

0.000.001,000,000.00Purchase of Boat and OutBoard Engine1300005723010109

0.000.00500,000.00Procurement of Survey Equipment1300005523010133

10,000,000.000.00Establishment of Area Offices in each of the 3Senatorial District

1300026723020101

1,500,000.000.001,500,000.00Procurement of Hydrological Equipment1300005623020105

50,000,000.000.0015,000,000.00Construction & Desilting of Minor Earth Dams1000000123020105

1,000,000.000.001,000,000.00Mechanical Workshop (Irrigation)1300005423020113

10,000,000.003,835,000.0010,000,000.00Fish Feed Mill0300001123020113

50,000,000.000.000.00Development of Minor Irrigation Scheme0100002623020113

3,000,000.000.003,000,000.00Development of Orchard in Balanga0100002823020113

10,000,000.000.0010,000,000.00Fisheries Multiplication Centre0100002923020113

3,000,000.000.003,000,000.00Fish Processing and Preservation Centre0100003023020113

10,000,000.000.00Resuscitation of dysfunctional Intake Tower (Balanga Dam)

0900002723020116

8,000,000.000.008,000,000.00Balanga Hydro Power Project1400000223020125

20,000,000.000.0020,000,000.00Fish Farm Rehabilitation (Phase 1)0100003123030112

50,000,000.000.00Rehabilitation of Balanga Irrigation Scheme1000008023030128

2,000,000.000.002,000,000.00Water Resource Master Plan1000000223050101

3,000,000.000.000.00Establishment of Data Bank1100000823050101

231,500,000.003,835,000.0075,000,000.00 Total:Ministry of Water Resources

52102001 Gombe State Water Board

500,000.000.00500,000.00Purchase of Office Equipment and Furnitures1300011723010112

5,000,000.000.005,000,000.00Purchase of Pipes For Extension1000001123010139

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EconomicCode


5,000,000.000.005,000,000.00Purshase of Submersible Pumps(20 Nos.)1000001223010139

30,000,000.000.0030,000,000.00Installation of Automated Water Reader Meter1000001623010139

100,000,000.000.0020,000,000.00Gombe South Regional Water Supply1000001323020105

500,000,000.000.0050,000,000.00Airport Water Project1000001423020105

150,000,000.000.0050,000,000.00Construction of Water Treatment Plant IID/Kowa

1000001523020105

22,000,000.000.0022,000,000.00Construction of Boreholes and Reactivation inEach Constituency

1000001023020105

10,000,000.000.003rd National Urban Water Sector ReformProject

1000007923020105

3,000,000.000.000.00Reticulation/Provision of Water for Dukku RoadHousing Estate

1000002023020105

5,000,000.000.005,000,000.00Construction of 33kv Dedicated Power Line toDadinkowa Treatement Plant

1400000423020125

5,000,000.000.005,000,000.00Rehabilitation of Dukku Water Scheme1300011823030104

20,000,000.000.0020,000,000.00Rehabilitation and Expansion of Kumo WaterSupply Scheme

1000001823030104

8,500,000.000.008,500,000.00Expansion of Water Schemes in LGAsHeadquaters

1000000923030104

10,000,000.000.0050,000,000.00Gombe Township Water Reticulation andExtension to Other Towns

1000001723030105

5,000,000.000.005,000,000.00Extension of Gombe Regional Water SupplyScheme to Wade,Difa,Kinafa,Lubo,Gwani,Debaetc,

1000001923030105

1,500,000,000.00524,619,169.001,500,000,000.00Operation and Maintenance of Gombe NorthRegional Water Supply

1000000823050109

2,379,000,000.00524,619,169.001,776,000,000.00 Total:Gombe State Water Board

52103001 Water and Sanitation Agency

50,000,000.000.0058,500,000.00Drilling of 10 Solar/Deep Boreholes inCommunities with high pop/deep ground water

1000000623020104

0.00800,000.001,600,000.00Contruction of Hand Held Borehole at StatePolytechnic Bajoga

1000007723020105

100,000,000.000.00Boreholes Solar Powered (6 No), 2 EachSenetorial District

1000008123020105

150,000,000.000.00Hand Pump Boreholes (50 No)1000008223020105

0.00800,000.0037,580,000.00Hand pump borehole at Kaltanga Jukun1000002123020105

0.00800,000.001,709,016.00Hand pump borehole at Garin Shanu1000002223020105

0.00800,000.001,709,016.00Hand pump borehole at Jaro Boltungo (FulohSabuwa)

1000002323020105

0.00800,000.001,709,016.00Hand pump borehole at Dadiya1000002423020105

0.00800,000.001,709,016.00Hand pump borehole at Degri1000002523020105

0.00800,000.001,709,016.00Hand pump borehole at Kulo1000002623020105

0.00800,000.001,709,016.00Hand pump borehole at Latu1000002723020105

0.00800,000.001,709,016.00Hand pump borehole at Todi1000002823020105

0.00800,000.001,709,016.00Hand pump borehole at Zazagawa1000002923020105

0.00800,000.001,709,016.00Hand pump borehole at Hashidu1000003023020105

1,000,000.000.001,709,016.00Hand pump borehole at Gombe Abba1000003123020105

0.00800,000.001,709,016.00Hand pump borehole at Malala1000003223020105

1,000,000.000.001,709,016.00Hand pump borehole at Jauro Ali1000003323020105

1,000,000.00800,000.001,709,016.00Hand pump borehole at Ungwar Isa1000003423020105

0.00800,000.001,709,016.00Hand pump borehole at Garin Dogo1000003523020105

0.00800,000.001,709,016.00Hand pump borehole at Yalanguruza1000003623020105

0.00800,000.001,709,016.00Hand pump borehole at Malam Inna maternity1000003723020105

0.00800,000.001,709,016.00Hand pump borehole at Jauro Abare1000003823020105

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EconomicCode


1,000,000.000.001,709,016.00Hand pump borehole at lkipandur (okra)1000003923020105

0.00800,000.001,709,016.00Hand pump borehole at Kongwakdak (layout)1000004023020105

1,000,000.000.001,709,016.00Hand pump borehole at Kampadi1000004123020105

1,000,000.000.001,709,016.00Hand pump borehole at Ungwar Tula Bambam1000004223020105

1,000,000.000.001,709,016.00Hand pump borehole at Tong (Okra)1000004323020105

1,000,000.000.001,709,016.00Hand pump borehole at Bela Sabon Gari1000004423020105

0.00800,000.001,709,016.00Hand pump borehole at Shege1000004523020105

0.00800,000.001,709,016.00Hand pump borehole at Tatan1000004623020105

0.00800,000.001,709,016.00Hand pump borehole at Jauro idi1000004723020105

0.00800,000.001,709,016.00Hand pump borehole at Bulturi1000004823020105

0.00800,000.001,709,016.00Hand pump borehole at Jore1000004923020105

0.00800,000.001,709,016.00Hand pump borehole at Yabalus1000005023020105

0.00800,000.001,709,016.00Hand pump borehole at Wuru Jabbabi1000005123020105

0.00800,000.001,709,016.00Hand pump borehole at Jigawa1000005223020105

0.00800,000.001,709,016.00Hand pump borehole at Yalwa Yafilo1000005323020105

0.00800,000.001,709,016.00Hand pump borehole at Farin Kasa1000005423020105

1,000,000.000.001,709,016.00Hand pump borehole at Dejam Lokul1000005523020105

0.00800,000.001,709,016.00Hand pump borehole at Boh (Angwar Fulani)1000005623020105

1,000,000.000.001,709,016.00Hand pump borehole at Gwadum1000005723020105

1,000,000.000.001,709,016.00Hand pump borehole at Jauro sajo1000005823020105

0.00800,000.001,709,016.00Hand pump borehole at Majidadi phc1000005923020105

1,000,000.000.001,709,016.00Hand pump borehole at Lasanjan1000006023020105

0.00800,000.001,709,016.00Hand pump borehole at Jauro Kawu1000006123020105

0.00800,000.001,709,016.00Hand pump borehole at Yaranduwa1000006223020105

1,000,000.000.001,709,016.00Hand pump borehole at Jarawa Jagali1000006323020105

5,000,000.000.0012,705,200.00Solar power boreholes at Kidda1000006423020105

5,000,000.000.0012,705,200.00Solar power boreholes at Buwangel1000006523020105

0.004,500,000.0012,705,200.00Solar power boreholes at Panda1000006623020105

5,000,000.000.0012,705,200.00Solar power boreholes at Manawahi1000006723020105

5,000,000.000.0012,705,200.00Solar power boreholes at Tundu Wada PHC1000006823020105

5,000,000.000.0012,705,200.00Solar power boreholes at Nassarawo1000006923020105

5,000,000.000.0012,705,200.00Solar power boreholes at Powishi1000007023020105

7,000,000.000.005,500,000.00Establishment of 11 Slap Casting i.e Sanit -Centers

0300001423020118

24,750,000.000.001,000,000.00Construction of 33 block VIP Latrine.0300001523020118

15,750,000.000.0015,750,000.00Improvement of 1100 traditional pit latrine andEstablishment of Community Led TotalSanitation (CLTS) concept in 22 wards

0300001623020118

20,000,000.000.00Reactivation of 100 Hand Pump Boreholesacross the State

1000008323030104

10,000,000.000.002,000,000.00Repairs/Rehabilitation of 110 hand pumps andTraining of Village based artisan on Villagelevel operation and Management (VLOM)

1000000323030104

36,080,000.000.001,900,000.00Drilling of 80 Boreholes fitted with handpumps (with Average depth of 60m) in 11LGAs

1000000423030104

10,000,000.000.008,250,000.00Promotion and Construction of non-boreholewater sources e.g. hand dug well, springs, rainwater harvesting

1000000523030104

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EconomicCode


30,000,000.0054,989,074.5298,000,000.00SDGs Consultancy Service of water,Construction, Supply, Application and FGNComponent

1000007823050101

3,420,000.000.001,500,000.00Health Edu. Community Mobilization0300001323050108

500,000,000.0085,089,074.52392,295,072.00 Total:Water and Sanitation Agency

53001001 Ministry of Housing and Transport

10,000,000.000.0010,000,000.00Purchase of Mobile Crane V.I.O Office1300013023010107

100,000,000.000.00100,000,000.00Furnishing of Govt Houses/Presidential Lodge1300012623010112

5,000,000.000.005,000,000.00Purchase of Generator1300012923010119

100,000,000.0087,847,683.00230,000,000.00Construction of Governor's Office1300018823020101

2,000,000.000.002,000,000.00Construction of Account Section and Workshopat Deputy Governor's Office

1300012723020102

50,000,000.007,842,639.98150,000,000.00Construction and Renovation of Govt Building1300012123020102

10,000,000.000.0010,000,000.00Construction of Executive Chalets atPresidential Lodge

1300012223020102

10,000,000.000.0010,000,000.00Construction/Renovation of Govt. Houses1300012523020102

300,000,000.00665,643,082.86850,000,000.00International Conference Centre0600002623020118

100,000,000.0098,939,941.42100,000,000.00Construction of Petroleum Tankers Parking bay1200001423020124

500,000,000.000.00300,000,000.00Construction of Mega Motor Park1200001523020124

50,000,000.000.0050,000,000.00Rehabilitation and Furnishing of DeputyGovernor's office Complex

1300012823030121

50,000,000.000.0050,000,000.00Consultancy on infrastructure projects0600002823050108

1,287,000,000.00860,273,347.261,867,000,000.00 Total:Ministry of Housing and Transport

53002001 Ministry of Metropolitan and Urban Development

30,000,000.000.00I nstallation Of Electric Billboard at StrategicPlaces

0600003923020103

50,000,000.000.00Street Naming And House Numbering0500074123020118

10,000,000.000.00Reveiw Of The Gombe State Master Plan AndProvision Of Master Plan For All OtherUrbanAreas

0600003823020119

5,000,000.000.00Establishing a Standard Plans Nursery WithModern Facilities

0600004023020119

300,000,000.000.00Construction Of Children Amusement Park0600004123020124

10,000,000.000.00Construction Of Corner ShopCluster in GombeMetropolis

0600004223020124

405,000,000.000.000.00 Total:Ministry of Metropolitan and Urban Development

53011001 Gombe State Housing Corporation

100,000,000.000.00Construction of Urban Shopping Complex inEach LGA H/Quarters

1200002523020118

100,000,000.000.000.00 Total:Gombe State Housing Corporation

53053001 Gombe State Urban Planning And Dev. Board

5,000,000.000.005,000,000.00Purchase of Vehicles & Maintenance of HeavyEquipments

1300012023010107

5,000,000.000.005,000,000.00Purchase of Planning Drawing Equipment1300011923010137

500,000.000.005,000,000.00Purchase of Environmental LandscapingMaterials & Tools

0900000323010140

2,000,000.000.00Purchase Of Ellectrical And Ellectronic Tools l1300027323020103

10,000,000.000.0010,000,000.00Construction of Road Crash Barriers0600002323020114

5,000,000.000.005,000,000.00Site and Services0600003323020118

50,000,000.000.00100,000,000.00Construction of Overhead Pedestrian Bridges &Lay Byes

0600002123020118

10,000,000.000.0010,000,000.00Construction of Landmarks & Monuments (CityGates)

0600002223020118

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EconomicCode


200,000,000.00276,737,718.54300,000,000.00Beautification of Round Abouts/Open Space inthe State Capital

0600001523020119

5,000,000.000.0055,000,000.00Development of Recreational Parks/Gardens0600001923020119

3,000,000.000.003,000,000.00Securing and Protection of Right of Ways andLandscaping

0600001723020122

50,000,000.000.00100,000,000.00Provision of Traffic Control ManagementFacilities (Speed Breakers)

0600002023020123

10,000,000.000.0070,000,000.00Construction of Bus Stop, Cornershops,Farmers Market & Neighbourhood Centres

0600001823020124

50,000,000.000.0010,000,000.00Maintenance of Street Lights & Traffic Control0600002523030123

10,000,000.000.0010,000,000.00Rehabilitation/Upgrading of Infrastructure inHousing Estates/Public Premises

0600002423030128

10,000,000.000.0010,000,000.00Street Naming and Property NumberingIncluding Consultancy Services

0600001623050108


54001001 Ministry of Rural Development

10,000,000.000.0010,000,000.00Purchase of Earth Moving Equipment1700005523010107

400,000,000.000.00100,000,000.00Portable Water in Rural Areas via Boreholes1000000723020105

50,000,000.000.0010,000,000.00Construction of Rural Roads1700005323020114

600,000,000.000.00200,000,000.00Rural Electrification Projects1400000323020118

50,000,000.000.00100,000,000.00Constituency Project1200002423020118

1,110,000,000.000.00420,000,000.00 Total:Ministry of Rural Development

54002001 Ministry of Cooperatives

10,000,000.000.0010,000,000.00Conditional Cash Transfer1300020823010119

20,000,000.000.00Purchase of water pumps for DistributiontoFadama Cooperative Societies

1000008423010139

10,000,000.000.00Purchase and Distribution of Hybrid Seeds toCooperative Sociesties

0100004523010140

2,500,000.000.00Procurement of Audio Visual Equipment forCooperative Activities

1300029723010140

90,000,000.000.000.00Construction/Furnishing of Inspectorate AreaOffices

1300006323020101

40,000,000.000.00Establishment of Cooperative Supermarket(Consumer Shop)

1200004123020124

3,000,000.001,925,500.003,000,000.00Cooperative Data Analysis System (CODAS)1300024623050102

1,000,000.000.00Cooperatives Radio and TV Programmes0200001423050108

5,000,000.000.00Mapping of Women Coop Groups in the State0700000623050108

10,000,000.000.0010,000,000.00Skill Aqquisition1300020923050108

5,000,000.000.005,000,000.00Purchase of Improved Seedlings1300021023050108

10,000,000.000.0010,000,000.00Federal Co-operative Agric Loan Program1300021123050108

3,000,000.003,000,000.003,000,000.00Provision of ICT Facilities1300021223050108

3,000,000.000.0010,000,000.00Establishment of Data Bank & Rate ofUnemployment

1300021323050108

3,000,000.000.003,000,000.00NAPEP/ OAP Programme1300021423050108

15,000,000.000.0015,000,000.00Loan to Farm 10 Beneficiaries of 114 Wards1300021523050108

230,500,000.004,925,500.0069,000,000.00 Total:Ministry of Cooperatives

60001001 Ministry of Lands and Survey

200,000,000.0015,503,417.10280,000,000.00Land Aquisition and Compensation0600000223010101

4,000,000.000.002,000,000.00Purchase of Furniture1300021723010112

1,000,000.000.001,000,000.00Fire proof Cabinate for land registry0600000423010112

5,000,000.000.005,000,000.00Computerisation of lands Department0600000723010113

2,000,000.000.002,000,000.00Urban Upgrading and Renewal0600000623030103

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EconomicCode


5,000,000.000.005,000,000.00Master Plan0600000123050101

3,000,000.000.003,000,000.00Town Planing And Drawing Equipment0600000523050102

3,000,000.000.003,000,000.00Printing of C of O & Other Secuirity Document0600000323050108


64001001 Local Government Service Commission

3,000,000.003,000,000.00Computerisation of Commission1100002923010113

4,000,000.004,000,000.00Rehabilitation / Repairs of Office Building1300002123030121

7,000,000.000.007,000,000.00 Total:Local Government Service Commission

Page 142 of 142
