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GOMBE STATE 2020 BUDGET
APPROVED 2020 CONSOLIDATED BUDGET SUMMARY
Approved 2020Approved 2019Description
Projected Funds Available
Openning Balance
12,000,000,000.007,100,000,000.00Opening Balance
12,000,000,000.007,100,000,000.00 Total:Openning Balance
Receipts
42,000,000,000.0049,000,000,000.00Statutory Allocation
11,265,595,000.0013,044,318,000.00Independent Revenue
15,000,000,000.0011,500,000,000.00Share of Value Added Tax (VAT)
500,000,000.00400,000,000.00Budget Augmentation
1,000,000,000.001,000,000,000.00Exchange Rate Gain
500,000,000.00100,000,000.00NNPC Refund
500,000,000.00500,000,000.00Ecological Fund
500,000,000.00300,000,000.00Non Oil Excess Revenue
500,000,000.001,000,000,000.00Excess Crude/PPT
19,500,000,000.0015,732,500,000.00Grants & Capital Receipts
500,000,000.001,000,000,000.00Stabilization Fund
300,000,000.00300,000,000.00Share of Solid Minerals
0.006,000,000,000.00Over deduction on first Line Charge
10,000,000,000.007,500,000,000.00Other Recurrent Receipts
102,065,595,000.00107,376,818,000.00 Total:Receipts
114,065,595,000.00114,476,818,000.00 Total:Projected Funds Available
Expenditure
Recurrent Expenditure
21,608,739,100.0022,439,522,208.00Personnel Cost
16,559,044,800.0026,068,353,000.00Overhead Cost
5,332,800,000.005,027,140,000.00CRFC - Pension and Gratuities
190,200,000.00167,100,000.00CRFC - Statutory Office Holder's Salaries
16,091,000,000.0012,502,000,000.00CRFC- Public Debt Charges
59,781,783,900.0066,204,115,208.00 Total: Recurrent Expenditure
Capital Expenditure
5,746,520,000.002,274,020,000.00Administrative
40,169,795,100.0029,074,754,545.00Economic
1,425,079,200.00751,052,000.00Law And Justice
23,705,559,393.4817,871,338,038.00Social
71,046,953,693.4849,971,164,583.00 Total:Capital Expenditure
130,828,737,593.48116,175,279,791.00 Total:Expenditure
Budget Surplus/(Deficit)
Budget Surplus/(Deficit)
(16,763,142,593.48)(1,698,461,791.00)Budget Surplus/(Deficit)
(16,763,142,593.48)(1,698,461,791.00) Total:Budget Surplus/(Deficit)
(16,763,142,593.48)(1,698,461,791.00) Total:Budget Surplus/(Deficit)
Page 1 of 167
Page 1 of 167Approved 2020 Consolidated Budget Summary
GOMBE STATE 2020 BUDGET
APPROVED 2020 CONSOLIDATED BUDGET SUMMARY
Approved 2020Approved 2019Description
Loan
Financing of Deficit by Borrowing
8,500,000,000.0023,200,000,000.00Internal Loans
13,700,000,000.0011,900,000,000.00External Loans
22,200,000,000.0035,100,000,000.00 Total:Financing of Deficit by Borrowing
22,200,000,000.0035,100,000,000.00 Total:Loan
Closing Balance
Closing Balance
5,436,857,406.5233,401,538,209.00Closing Balance
5,436,857,406.5233,401,538,209.00 Total:Closing Balance
5,436,857,406.5233,401,538,209.00 Total:Closing Balance
Page 2 of 167
Page 2 of 167Approved 2020 Consolidated Budget Summary
Approved 2020Approved 2019Description
APPROVED 2020 SUMMARY OF TRANSFERS FROM CRF TO CDF
GOMBE STATE 2020 BUDGET
Recurrent Receipts
42,000,000,000.0049,000,000,000.00Statutory Allocation
11,265,595,000.0013,044,318,000.00Independent Revenue
15,000,000,000.0011,500,000,000.00Share of Value Added Tax (VAT)
500,000,000.00400,000,000.00Budget Augmentation
1,000,000,000.001,000,000,000.00Exchange Rate Gain
500,000,000.00100,000,000.00NNPC Refund
500,000,000.00500,000,000.00Ecological Fund
500,000,000.00300,000,000.00Non Oil Excess Revenue
500,000,000.001,000,000,000.00Excess Crude/PPT
500,000,000.001,000,000,000.00Stabilization Fund
300,000,000.00300,000,000.00Share of Solid Minerals
0.006,000,000,000.00Over deduction on first Line Charge
10,000,000,000.007,500,000,000.00Other Recurrent Receipts
82,565,595,000.0091,644,318,000.00 Total:Recurrent Receipts
Recurrent Expenditure
21,608,739,100.0022,439,522,208.00Personnel Cost
16,559,044,800.0026,068,353,000.00Overhead Cost
5,332,800,000.005,027,140,000.00CRFC - Pension and Gratuities
190,200,000.00167,100,000.00CRFC - Statutory Office Holder's Salaries
16,091,000,000.0012,502,000,000.00CRFC- Public Debt Charges
59,781,783,900.0066,204,115,208.00 Total:Recurrent Expenditure
Capital Receipts
12,000,000,000.007,100,000,000.00Opening Balance
8,500,000,000.0023,200,000,000.00Internal Loans
13,700,000,000.0011,900,000,000.00External Loans
22,783,811,100.0025,440,202,792.00Transfer From CRF to CDF
14,500,000,000.009,617,500,000.00Aid and Grants
5,000,000,000.006,115,000,000.00Other Capital Receipts
76,483,811,100.0083,372,702,792.00 Total:Capital Receipts
Capital Expenditure
5,746,520,000.002,274,020,000.00Administrative
40,169,795,100.0029,074,754,545.00Economic
1,425,079,200.00751,052,000.00Law And Justice
23,705,559,393.4817,871,338,038.00Social
71,046,953,693.4849,971,164,583.00 Total:Capital Expenditure
Total Budget Size
130,828,737,593.48116,175,279,791.00Budget Size
130,828,737,593.48116,175,279,791.00 Total:Total Budget Size
Closing Balance
5,436,857,406.5233,401,538,209.00Closing Balance
5,436,857,406.5233,401,538,209.00 Total:Closing Balance
Page 3 of 167
Approved 2020 Summary of Transfers from CRF to CDF Page 3 of 167
APPROVED 2020 CAPITAL RECEIPTS
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Detail of ReceiptsEconomic Code
BALANCE BROUGHT FORWARD
12,000,000,000.007,100,000,000.00Opening Balance13010101
12,000,000,000.007,100,000,000.00Sub Total:
DOMESTIC GRANT SOURCES AND PROJECTS SUPPORT
4,000,000,000.002,500,000,000.00TETFUND13010301
700,000,000.00500,000,000.00SDGs Conditional Grant13010303
1,500,000,000.001,500,000,000.00UBE13010305
50,000,000.0050,000,000.00Community Based Health Issurance Scheme13010307
500,000,000.00800,000,000.00Save One Million Lives13010308
1,500,000,000.00100,000,000.00SFTAS13010310
8,250,000,000.005,450,000,000.00Sub Total:
FOREIGN GRANT SOURCES AND PROJECT SUPPORT
1,000,000,000.001,000,000,000.00United Nations Systems13010406
1,000,000,000.001,000,000,000.00International NGO's13010407
0.000.00SFTAS13010408
1,250,000,000.00250,000,000.00Inclusive Basic Service Delivery ADB13010409
500,000,000.000.00Partinership For Expended Water Supply Sanitation and Hygeine[PEWASH]
13010410
2,000,000,000.001,917,500,000.00Better Education Service Delivery for All (BESDA)13010411
500,000,000.000.00Bill and Melinda Gate Foundation [BMGF]13010412
6,250,000,000.004,167,500,000.00Sub Total:
TRANSFER FROM CRF TO CDF
1,500,000,000.003,115,000,000.00FGN Re-imbursement on Projects14020103
3,500,000,000.003,000,000,000.00LG Contribution to Joint Projects14020104
22,783,811,100.0025,440,202,792.00Transfer From CRF14020106
27,783,811,100.0031,555,202,792.00Sub Total:
INTERNAL LOANS & CREDIT SOURCES AND PROJECTS SUPPORT
4,500,000,000.0015,000,000,000.00Commercial & Other Bank Loans14030101
4,000,000,000.008,200,000,000.00Gombe State Revenue Bond14030111
8,500,000,000.0023,200,000,000.00Sub Total:
INTERNATIONAL LOANS/BORROWING SOURCES AND PROJECTS SUPPORT
2,700,000,000.001,700,000,000.00YESSO World Bank Assisted14030211
500,000,000.001,100,000,000.00W/Bank Fadama III Project14030202
1,500,000,000.00950,000,000.00Gombe State Agency for Comm. Dev.(W/B)14030204
2,500,000,000.004,500,000,000.00NEWMAP World Bank14030210
1,500,000,000.00750,000,000.00State Education Programme Investment Project (SEPIP)14030213
1,500,000,000.001,500,000,000.00Nigeria State Health Investment Project (NSHIP)14030214
1,500,000,000.00700,000,000.00Accelerating Nutrition Results in Nigeria14030215
500,000,000.00200,000,000.00Islamic Development Bank14030216
1,500,000,000.00500,000,000.00Inclusive Basic Service Delivery ADB14030217
13,700,000,000.0011,900,000,000.00Sub Total:
76,483,811,100.0083,372,702,792.00Total:
Page 4 of 167
Approved 2020 Capital Receipts Page 4 of 167
SUMMARY APPROVED 2020 RECURRENT REVENUE BY MDA
Approved 2020Approved 2019Organisation NameOrg. Code
GOMBE STATE 2020 BUDGET
Administrative01
33,000,000.0033,000,000.00Office of the Secretary to the State Government11013001
2,000,000.002,000,000.00Ministry of Special Duties11019001
300,000.00300,000.00Ministry of Information and Culture23001001
20,000,000.0045,000,000.00Gombe Media Corperation23004001
0.003,000,000.00Fire Service24007001
500,000.00700,000.00Office of the Auditor General - State40001001
2,500,000.005,000,000.00Civil Service Commission47001001
30,000,000.00100,000,000.00Gombe State Independent Electoral Commission48001001
1,500,000.001,500,000.00Local Government Service Commission64001001
89,800,000.00190,500,000.00Sub Total:
Economic02
57,250,000.002,097,700,000.00Ministry of Agriculture and Animal Husbandry15001001
1,060,000,000.000.00Gombe State Agricultural Supply Company (GOSAC)15110001
178,000,000.00173,000,000.00Office of the Accountant General20007001
7,376,700,000.007,981,400,000.00Gombe State Internal Revenue Services20008001
494,000,000.00452,000,000.00Ministry of Commerce, Industry and Tourism22001001
101,600,000.00101,600,000.00Ministry of Science, Technology and Innovation28001001
294,500,000.00267,500,000.00Ministry of Works and Transport34001001
26,300,000.0025,200,000.00Office of the Surveyor General34002001
7,480,000.006,980,000.00Ministry of Water Resources52001001
44,800,000.0054,651,000.00Gombe State Water Board52102001
54,200,000.000.00Ministry of Housing and Urban Developement53001001
145,700,000.00161,150,000.00Gombe State Urban Planning And Dev. Board53053001
2,000,000.003,300,000.00Ministry of Rural, Community Development and Cooperatives54001001
387,000,000.00640,700,000.00Ministry of Lands and Survey60001001
10,229,530,000.0011,965,181,000.00Sub Total:
Law And Justice03
1,200,000.002,500,000.00Judicial Service Commisson18011001
200,000.00200,000.00Ministry of Justice26001001
30,800,000.0032,800,000.00College of Legal & Islamic Studies Nafada26006001
88,050,000.0088,050,000.00High Court of Justice26051001
2,000,000.003,220,000.00Sharia Court of Appeal26053001
122,250,000.00126,770,000.00Sub Total:
Social05
1,000,000.002,000,000.00Ministry of Youth and Sports Development13001001
100,000.002,000,000.00Gombe State Agency for Community and Social Development13055001
2,210,000.004,310,000.00Ministry of Women Affairs & Social Development14001001
26,130,000.0033,330,000.00Ministry of Education17001001
100,000.001,000,000.00Teachers Service Commission17017001
10,580,000.0010,580,000.00State Polytechnic Bajoga17018001
37,325,000.0033,147,000.00College of Education Billiri17020001
692,520,000.00598,000,000.00Gombe State University17021001
18,500,000.0018,500,000.00Gombe State University of Science and Technology Kumo17022001
5,000,000.0010,000,000.00Scholarship Board17056001
Page 5 of 167
Approved 2020 Recurrent Revenue Summary By MDA Page 5 of 167
SUMMARY APPROVED 2020 RECURRENT REVENUE BY MDA
Approved 2020Approved 2019Organisation NameOrg. Code
GOMBE STATE 2020 BUDGET
6,000,000.007,500,000.00Ministry of Health21001001
6,500,000.0011,500,000.00College of Nursing21011001
250,000.001,000,000.00Gombe State Traditional Medicine Board21015001
9,000,000.0012,000,000.00College of Health Technology21016001
6,000,000.0012,000,000.00Ministry of Environment and Forest Resources35001001
3,000,000.005,000,000.00Sports Commission39001001
824,215,000.00761,867,000.00Sub Total:
11,265,795,000.0013,044,318,000.00Total:
Page 6 of 167
Approved 2020 Recurrent Revenue Summary By MDA Page 6 of 167
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
11013001 Office of the Secretary to the State Government
10,000,000.0010,000,000.00Education Levy1201001711013001
10,000,000.0010,000,000.00Contractors Registration Fees1204001711013001
10,000,000.0010,000,000.00Non Refundable Deposit1204026711013001
3,000,000.003,000,000.00Non Refundable Tender Fees1204054011013001
33,000,000.0033,000,000.00 Total:Office of the Secretary to the State Government
11019001 Ministry of Special Duties
2,000,000.002,000,000.00Fire Inspection Fees1204014011019001
2,000,000.002,000,000.00 Total:Ministry of Special Duties
13001001 Ministry of Youth and Sports Development
1,000,000.002,000,000.00Registration of Clubs & Associations1204061313001001
1,000,000.002,000,000.00 Total:Ministry of Youth and Sports Development
13055001 Gombe State Agency for Community and Social Development
100,000.002,000,000.00Revenue From Agency for Social Service1214000413055001
100,000.002,000,000.00 Total:Gombe State Agency for Community and Social
Development
14001001 Ministry of Women Affairs & Social Development
100,000.00100,000.00Sales of Blind Workshop Products1206013714001001
50,000.0050,000.00Sale of Products From Women DevelopmentCenter
1206013814001001
1,500,000.003,100,000.00Hire of Hall1207007414001001
500,000.001,000,000.00Earnings From Public Collection1207011014001001
60,000.0060,000.00Earnings From Nursery/Primary Day CareCentre
1207011114001001
2,210,000.004,310,000.00 Total:Ministry of Women Affairs & Social Development
15001001 Ministry of Agriculture and Animal Husbandry
5,000,000.007,500,000.00Miscelleneous Revenue1214000215001001
1,000,000.00600,000.00Cattle Dealer Licences1202001615001001
1,500,000.0010,000,000.00Tractor Hiring Services1202002615001001
100,000.00100,000.00Hides & Skin Buyers Licences1202004815001001
2,000,000.002,000,000.00Grading Fees1204054715001001
100,000.005,000,000.00Sales of Improved Seeds/Chemicals1206000815001001
100,000.002,000,000,000.00Sale of Agric Input (Fertilizer).1206007315001001
25,000,000.0010,000,000.00Strategic Grain Reserve Sales1206015715001001
12,350,000.0050,000,000.00Agricultural Credit Repayment1210000815001001
500,000.00500,000.00Earnings From Disinfection/Fumigation Services1207004215001001
500,000.001,100,000.00Produce Buying Licences1202002215001001
4,000,000.004,000,000.00Trade Animals Fees1204052415001001
5,000,000.006,800,000.00Poultry Production Sales1206012615001001
100,000.00100,000.00Sales of Hay1206012715001001
57,250,000.002,097,700,000.00 Total:Ministry of Agriculture and Animal Husbandry
15110001 Gombe State Agricultural Supply Company (GOSAC)
1,000,000,000.000.00Sale of Agric Input (Fertilizer).1206007315110001
20,000,000.000.00Sale of Agric Chemicals/Products1206010515110001
20,000,000.000.00Sales of other Agric inputs1206016715110001
20,000,000.000.00Sales of Ox and Ox-draw implements1206016815110001
1,060,000,000.000.00 Total:Gombe State Agricultural Supply Company (GOSAC)
Page 7 of 167
Page 7 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
17001001 Ministry of Education
500,000.002,000,000.00Application Fees for Inspection ofComm./Private Vocational Schools
1204006417001001
6,500,000.0010,000,000.00Annual Renewal of Registration Fees1204026517001001
2,500,000.002,500,000.00Registration of Private Schools1204047517001001
15,130,000.0015,130,000.00Boarding and Lodging Charges1204053217001001
0.001,500,000.00Sales of Bills of Entries/Application Forms1206000617001001
1,300,000.002,200,000.00Registration Forms1206005317001001
200,000.000.00Sales of Transfer of Service Forms1206017017001001
26,130,000.0033,330,000.00 Total:Ministry of Education
17017001 Teachers Service Commission
100,000.001,000,000.00Sales of Application for Employment Forms1206013617017001
100,000.001,000,000.00 Total:Teachers Service Commission
17018001 State Polytechnic Bajoga
520,000.00520,000.00Sales of ID Cards1206000317018001
100,000.00100,000.00Administrative Fees1204009017018001
260,000.00260,000.00Library Fees1204056917018001
520,000.00520,000.00Caution Fees1204027917018001
520,000.00520,000.00Result Verification Fees1204042617018001
520,000.00520,000.00Student Handbook1204058617018001
500,000.00500,000.00Examination Fees1204031617018001
520,000.00520,000.00Laboratory Fees1204004117018001
2,600,000.002,600,000.00Tuition Fees1204061617018001
260,000.00260,000.00ICT Fees1204061717018001
260,000.00260,000.00Sport Fees1204061817018001
1,000,000.001,000,000.00Misc Revenue1207012117018001
3,000,000.003,000,000.00Sales of Admission Forms1206012217018001
10,580,000.0010,580,000.00 Total:State Polytechnic Bajoga
17020001 College of Education Billiri
10,000,000.0010,000,000.00Student Registration Fees1204029517020001
1,500,000.00377,000.00Sales of ID Cards1206000317020001
300,000.001,275,000.00Administrative Fees1204009017020001
500,000.001,000,000.00Library Fees1204056917020001
2,000,000.001,880,000.00Caution Fees1204027917020001
1,000,000.001,000,000.00Result Verification Fees1204042617020001
300,000.00250,000.00Student Handbook1204058617020001
3,750,000.003,750,000.00Examination Fees1204031617020001
3,500,000.002,550,000.00Medical Examination Fees1204042517020001
350,000.00320,000.00Laboratory Fees1204004117020001
5,500,000.005,300,000.00Tuition Fees1204061617020001
2,875,000.001,875,000.00ICT Fees1204061717020001
1,750,000.001,750,000.00Sport Fees1204061817020001
500,000.00Sales of Admission Forms1206012217020001
700,000.00Misc Revenue1207012117020001
300,000.000.00Earning From Business Centres1207012717020001
2,000,000.000.00Tender Fees1204002717020001
Page 8 of 167
Page 8 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
500,000.000.00Farm Allocation Fees1204064117020001
200,000.000.00Earning From Photocopying1207012617020001
1,000,000.000.00Rent on Senior Staff Quarters1208000617020001
120,000.00Study Skills Fees1204064217020001
500,000.00Teaching Practice Fees1204064317020001
37,325,000.0033,147,000.00 Total:College of Education Billiri
17021001 Gombe State University
690,000.00600,000.00Contractors Registration Fees1204001717021001
1,200,000.001,200,000.00Tender Fees1204002717021001
538,200,000.00468,000,000.00Student Registration Fees1204029517021001
2,760,000.002,400,000.00Zoo Fees1204034817021001
30,600,000.0024,000,000.00Sales of Admission Forms1206012217021001
690,000.00600,000.00Sales of Contract Registration Form1206015817021001
69,000,000.0060,000,000.00Misc Revenue1207012117021001
1,380,000.001,200,000.00Rent on Senior Staff Quarters1208000617021001
48,000,000.0040,000,000.00Hostel Accomodation Fees1204061917021001
692,520,000.00598,000,000.00 Total:Gombe State University
17022001 Gombe State University of Science and Technology Kumo
1,000,000.001,000,000.00Tuition Fees1204061617022001
1,000,000.001,000,000.00Medical Examination Fees1204042517022001
500,000.00500,000.00Sport Fees1204061817022001
2,500,000.002,500,000.00Examination Fees1204031617022001
1,000,000.001,000,000.00Registration Fee1204026417022001
1,500,000.001,500,000.00Library Fees1204056917022001
500,000.00500,000.00Sales of ID Cards1206000317022001
1,000,000.001,000,000.00Caution Fees1204027917022001
1,000,000.001,000,000.00Verification Fees1204063017022001
500,000.00500,000.00ICT Fees1204061717022001
2,000,000.002,000,000.00Laboratory Fees1204004117022001
1,000,000.001,000,000.00Tender Fees1204002717022001
2,000,000.002,000,000.00Hostel Accomodation Fees1204061917022001
1,000,000.001,000,000.00Misc Revenue1207012117022001
2,000,000.002,000,000.00Contractors Registration Fees1204001717022001
18,500,000.0018,500,000.00 Total:Gombe State University of Science and Technology
Kumo
17056001 Scholarship Board
5,000,000.0010,000,000.00Sales of Bills of Entries/Application Forms1206000617056001
5,000,000.0010,000,000.00 Total:Scholarship Board
18011001 Judicial Service Commisson
300,000.00500,000.00Sales of JSC Form 11206015918011001
250,000.00500,000.00Sales of JSC Form 2 (Inter Service Transfer)1206016018011001
500,000.001,000,000.00Sales of JSC Form 5 & 6 (APERS)1206016118011001
150,000.00500,000.00Sales of JSC Form 4 (Contract Appointment)1206016218011001
1,200,000.002,500,000.00 Total:Judicial Service Commisson
20007001 Office of the Accountant General
3,000,000.003,000,000.00Proceeds from Monetisation1207011820007001
Page 9 of 167
Page 9 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
10,000,000.005,000,000.00Misc Revenue1207012120007001
5,000,000.005,000,000.00General Refunds1210000620007001
45,000,000.0045,000,000.00Recovery of Car Loans1210000920007001
30,000,000.0030,000,000.00Dividend Received1211000220007001
80,000,000.0080,000,000.00interest on Bank Deposit1212000120007001
5,000,000.005,000,000.00Proceeds from Auction1207012520007001
178,000,000.00173,000,000.00 Total:Office of the Accountant General
20008001 Gombe State Internal Revenue Services
3,000,000.003,600,000.00Capital Gains Tax1201000120008001
300,000,000.00300,000,000.00Direct Assessment Tax1201000220008001
1,000,000,000.001,000,000,000.00Pay As You Earn (PAYE) - Federal1201000420008001
1,500,000,000.001,400,000,000.00Pay As You Earn (PAYE) - State1201000520008001
450,000,000.00300,000,000.00Pay As You Earn (PAYE) - Local Government1201000620008001
2,000,000,000.002,000,000,000.00Pay As You Earn (PAYE) - Private Sector1201000720008001
450,000,000.00400,000,000.005% Withholding Tax on Payment toContractors
1201001020008001
550,000,000.00500,000,000.0010% Withholding Tax on Bank Interest1201001220008001
2,000,000.005,000,000.00Stamp Duty Tax1201001920008001
10,000,000.0012,000,000.0010% Withholding Tax on Rent1201002120008001
18,000,000.0018,000,000.00Driver's Licences1202003320008001
25,000,000.0060,000,000.00Motor Vehicles New Number Plates1204005720008001
14,000,000.001,800,000.00Taxi Cab Registration Fees1204025320008001
14,000,000.0036,000,000.00Motor Vehicle Registration Fees1204054920008001
200,000.00100,000.00Motor Vehicle Weighing Fees1204055020008001
8,000,000.0015,000,000.00Motorcycle Registration Fee1204055120008001
8,000,000.009,400,000.00Miscellaneous Road Traffi Regulation Fees1204060620008001
5,000,000.003,600,000.00Learners Permit Fees1204060820008001
3,000,000.006,000,000.00Penalties (General)1205000320008001
500,000.00500,000.00Earnings From Hospital Shops1207010120008001
360,000,000.00300,000,000.0010% Withholding Tax on Dividends1201001120008001
25,000,000.0024,000,000.0010% Directors Fees1201001520008001
6,000,000.002,400,000.00Interest & Penalty on PAYEE/WHT1201002220008001
500,000,000.001,500,000,000.00Liabilities (Back Duty)1214000320008001
50,000,000.0040,000,000.00Motor Vehicle Licences1202003220008001
15,000,000.0010,000,000.00Development Levy1201002320008001
7,000,000.0018,000,000.00Certificates of Road Worthness1204055220008001
35,000,000.008,000,000.00Motorcycle /Tricycle Licences1202004920008001
5,000,000.008,000,000.00Non Refundable Tender Fees1204054020008001
10,000,000.000.00Motor Cycles Plate Number1204064420008001
1,000,000.000.00Haulage Fees1204013020008001
2,000,000.000.00Collections from POS1204064620008001
7,376,700,000.007,981,400,000.00 Total:Gombe State Internal Revenue Services
21001001 Ministry of Health
2,000,000.002,000,000.00Renewal of Patent Medicine Stores1204030821001001
1,000,000.003,000,000.00Registration fees for Private Hospital1204048721001001
3,000,000.002,500,000.00Renewal of Registration Fees for Hospital1204048821001001
6,000,000.007,500,000.00 Total:Ministry of Health
Page 10 of 167
Page 10 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
21011001 College of Nursing
2,000,000.002,000,000.00Registration Fee1204026421011001
300,000.00300,000.00Boarding and Lodging Charges1204053221011001
4,000,000.009,000,000.00Sales of Admission Forms1206012221011001
200,000.00200,000.00Tuition Fees for School of Nursing1204049121011001
6,500,000.0011,500,000.00 Total:College of Nursing
21015001 Gombe State Traditional Medicine Board
250,000.001,000,000.00Earnings From Sales of Out Patient Cards1207008721015001
250,000.001,000,000.00 Total:Gombe State Traditional Medicine Board
21016001 College of Health Technology
3,000,000.005,000,000.00Registration Fee1204026421016001
2,000,000.003,000,000.00Boarding and Lodging Charges1204053221016001
4,000,000.004,000,000.00Sales of Admission Forms1206012221016001
9,000,000.0012,000,000.00 Total:College of Health Technology
22001001 Ministry of Commerce, Industry and Tourism
7,000,000.0010,000,000.00Registraion of Business Premises(Current)1204012522001001
5,000,000.005,000,000.00Industrial Cluster1204060722001001
5,000,000.005,000,000.00Earnings From Market1207002922001001
5,000,000.005,000,000.00Registration of Hotels1204024522001001
5,000,000.005,000,000.00Hotel Fees1204042422001001
150,000,000.00150,000,000.00Concession Fees1204044122001001
15,000,000.0015,000,000.00Earnings Frome Gombe Jewel Hotels Gombe1207003022001001
14,000,000.0014,000,000.00Earnings From Gombe Jewel Hotels Kaduna1207003122001001
5,000,000.0030,000,000.00Earnings from Jewel Hotel Kaltungo1207011522001001
150,000,000.00100,000,000.00Earnings from Gombe International Hotel1207011622001001
133,000,000.00113,000,000.00Earnings from Gombe Jewel Hotel Abuja1207011722001001
494,000,000.00452,000,000.00 Total:Ministry of Commerce, Industry and Tourism
23001001 Ministry of Information and Culture
300,000.00300,000.00Earnings From State Cultural Troupes1207008923001001
300,000.00300,000.00 Total:Ministry of Information and Culture
23004001 Gombe Media Corperation
10,000,000.0025,000,000.00Revenue from Gombe Radio Service1207011923004001
10,000,000.0020,000,000.00Revenue from Gombe State Television1207012023004001
20,000,000.0045,000,000.00 Total:Gombe Media Corperation
24007001 Fire Service
0.003,000,000.00Fire Inspection Fees1204014024007001
0.003,000,000.00 Total:Fire Service
26001001 Ministry of Justice
100,000.00100,000.00Deeds Preparation Fees1204055426001001
100,000.00100,000.00Vetting of Contract fees1204060526001001
200,000.00200,000.00 Total:Ministry of Justice
26006001 College of Legal & Islamic Studies Nafada
3,000,000.003,000,000.00Sales of Admission Forms1206012226006001
1,000,000.001,000,000.00Student Handbook1204058626006001
Page 11 of 167
Page 11 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
5,000,000.005,100,000.00Student Registration Fees1204029526006001
500,000.001,000,000.00Sales of ID Cards1206000326006001
2,000,000.002,000,000.00Library Fees1204056926006001
4,500,000.004,500,000.00Examination Fees1204031626006001
1,000,000.001,000,000.00Result Verification Fees1204042626006001
2,000,000.002,000,000.00Sport Fees1204061826006001
500,000.00500,000.00Contractors Registration Fees1204001726006001
3,000,000.003,000,000.00Tender Fees1204002726006001
3,000,000.003,400,000.00Facility Fees1204041126006001
2,000,000.002,000,000.00Hostel Accomodation Fees1204061926006001
3,000,000.004,000,000.00Misc Revenue1207012126006001
300,000.00300,000.00Teaching Practice Fees1204057726006001
30,800,000.0032,800,000.00 Total:College of Legal & Islamic Studies Nafada
26051001 High Court of Justice
1,000,000.001,000,000.00Court Summons Fees1204002626051001
10,000,000.0010,000,000.00Probate Fees1204028326051001
2,000,000.002,000,000.00Complains Fees1204055726051001
30,000,000.0030,000,000.00Court Fees (Area Courts)1204061426051001
29,000,000.0030,000,000.00Court Fines1205000126051001
500,000.00500,000.00Penalties (General)1205000326051001
5,000,000.005,000,000.00Court Fines on Traffic Offences1205003026051001
5,000,000.005,000,000.00Court Fines (Area Courts)1205003326051001
1,000,000.001,000,000.00Sales of Judicial Forms1206014026051001
500,000.00500,000.00Misc Revenue1207012126051001
500,000.00500,000.00Motion1204063326051001
500,000.00500,000.00Affidavit1204063426051001
500,000.00500,000.00Affidavit Address1204063526051001
50,000.0050,000.00Marriage Certificate1204063626051001
1,500,000.001,500,000.00Certification Fees1204040926051001
1,000,000.000.00Court Fees1204063926051001
88,050,000.0088,050,000.00 Total:High Court of Justice
26053001 Sharia Court of Appeal
0.0020,000.00Court Summons Fees1204002626053001
500,000.00500,000.00Application of Processing Fees1204039826053001
500,000.00500,000.00Motion on Notice/Annetures1205003826053001
500,000.00500,000.00General Declaration1204063126053001
500,000.00700,000.00General Affidavits1204063226053001
0.001,000,000.00Court Fees1204063926053001
2,000,000.003,220,000.00 Total:Sharia Court of Appeal
28001001 Ministry of Science, Technology and Innovation
98,800,000.0098,800,000.00GSM Service Providers1204062128001001
200,000.00200,000.00Certification of Commodities in the State1204062228001001
0.00200,000.00Computer Training Centers (ICT)1204062428001001
2,000,000.002,000,000.00Registration of Herbal Union Members1205004328001001
200,000.00200,000.00Registration of Makera Union Members1205004428001001
200,000.00200,000.00Registration of Welders Union Members1205004528001001
Page 12 of 167
Page 12 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
200,000.000.00Registration of NATA Union Members1204064028001001
101,600,000.00101,600,000.00 Total:Ministry of Science, Technology and Innovation
34001001 Ministry of Works and Transport
0.0035,000,000.00Earnings From Airport1207010234001001
3,000,000.003,000,000.00MOT Test,Training and Workshop InspectionFees
1204013234001001
1,000,000.001,000,000.00Fees/Charges for Inspection of AccidentVehicles
1204055334001001
200,000,000.00150,000,000.00Earnings From Gombe Line Transport Buses1207009734001001
500,000.00500,000.00Private Driving School1204062534001001
20,000,000.0020,000,000.00Tripate Enhance National Driver's Licence1204062634001001
20,000,000.000.00Sales of Gate Ticket [Airport]1206016934001001
50,000,000.000.00Earning From Landing and Packing Space1207012834001001
0.0018,000,000.00Certificates of Road Worthness1204055234001001
0.0040,000,000.00Motor Vehicle Licences1202003234001001
294,500,000.00267,500,000.00 Total:Ministry of Works and Transport
34002001 Office of the Surveyor General
25,000,000.0020,000,000.00Survey/Planning Fees1204003834002001
1,000,000.005,000,000.00Beacon Replacement fees& Service Stations1204016134002001
200,000.00100,000.00Registration of Practicing Surveyors & plan1204055534002001
100,000.00100,000.00Sale of Maps1206005934002001
26,300,000.0025,200,000.00 Total:Office of the Surveyor General
35001001 Ministry of Environment and Forest Resources
500,000.001,000,000.00Public Convinience1204021335001001
500,000.001,000,000.00Waste Collection Fees1204031935001001
5,000,000.0010,000,000.00Major Forest Produce1207012235001001
6,000,000.0012,000,000.00 Total:Ministry of Environment and Forest Resources
39001001 Sports Commission
3,000,000.005,000,000.00Earnings From Stadium Hire1207005239001001
3,000,000.005,000,000.00 Total:Sports Commission
40001001 Office of the Auditor General - State
500,000.00700,000.00Registration Fee1204026440001001
500,000.00700,000.00 Total:Office of the Auditor General - State
47001001 Civil Service Commission
2,500,000.005,000,000.00Sales of Application for Employment Forms1206013647001001
2,500,000.005,000,000.00 Total:Civil Service Commission
48001001 Gombe State Independent Electoral Commission
5,000,000.0030,000,000.00Sale of Nomination Forms Chairman1206012448001001
20,000,000.0050,000,000.00Sale of Nomination Forms Councilors1206012548001001
5,000,000.0020,000,000.00Sales of Nomination Forms Deputy Chairman1206016348001001
30,000,000.00100,000,000.00 Total:Gombe State Independent Electoral Commission
52001001 Ministry of Water Resources
700,000.00600,000.00Registration of Irrigation Farmers1204053752001001
1,000,000.001,000,000.00Sales Fish(Fingerlings)1206003352001001
3,000,000.002,500,000.00Water Charges1206012952001001
1,000,000.001,000,000.00Sales of Fish & Feeds1206013052001001
Page 13 of 167
Page 13 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
50,000.0050,000.00Sales of Fishing Gear & Equipments1206013152001001
500,000.00500,000.00Service and Sale of Siphon Tubes1206013252001001
500,000.00500,000.00Registration of Fish Farms/Hatchers1204035052001001
230,000.00330,000.00Earnings from Hire of Land1207012352001001
250,000.00250,000.00Concession of Wash Boreholes/Tube wells andwater Pumps
1207012452001001
250,000.00250,000.00Registration/Annual Dues Fisherman1204062752001001
7,480,000.006,980,000.00 Total:Ministry of Water Resources
52102001 Gombe State Water Board
50,000.001,000.00Borehole Drilling Licences1202002852102001
3,000,000.003,000,000.00Water Connection Fees1204026052102001
500,000.00100,000.00Change of Line1204026152102001
500,000.00500,000.00Water Reconnection Fees1204053952102001
20,000,000.0030,000,000.00Water Charges1206012952102001
250,000.00200,000.00Sale of Water Connection Forms1206013352102001
500,000.00850,000.00Water Tankers Sales1206013452102001
20,000,000.0020,000,000.00Earnings From Relocation of Water Pipe linesState wide
1207010952102001
44,800,000.0054,651,000.00 Total:Gombe State Water Board
53001001 Ministry of Housing and Urban Developement
54,200,000.000.00Consultancy Fees on Constructions1204064753001001
54,200,000.000.00 Total:Ministry of Housing and Urban Developement
53053001 Gombe State Urban Planning And Dev. Board
95,000,000.0095,000,000.00Approval for Building Plans1204026653053001
50,000,000.0065,000,000.00Approved Temporary Structure/ Bill Boards1204054653053001
200,000.00150,000.00Fines For Illegal Cutting of Roads1205000453053001
500,000.001,000,000.00Earnings From Hire of Plants and Equipments1207000353053001
145,700,000.00161,150,000.00 Total:Gombe State Urban Planning And Dev. Board
54001001 Ministry of Rural, Community Development and Cooperatives
1,900,000.001,900,000.00Registration Fees of Cooperative Societies1204022054001001
100,000.00200,000.00Cooperative Audit & Supervision Fees1204036254001001
0.001,200,000.00Registration Forms1206005354001001
2,000,000.003,300,000.00 Total:Ministry of Rural, Community Development and
Cooperatives
60001001 Ministry of Lands and Survey
10,000,000.0013,200,000.00Application Fees1204005360001001
40,000,000.0060,000,000.00Application Fees for Certificate of Occupancy1204015660001001
20,000,000.0020,000,000.00Consent Fees1204027560001001
3,000,000.003,000,000.00Re-Certification of Certificates Ocupancies1204028060001001
5,000,000.005,000,000.00Search Fees1204033360001001
2,000,000.002,000,000.00Penalty For Late Payment of Rent1205002360001001
4,000,000.0010,000,000.00Site Inspection Report for Conversion1205003460001001
1,000,000.001,000,000.00Planning Recom for Ext of Site1205003560001001
2,000,000.002,000,000.00Transfer of C of O1205003660001001
4,000,000.004,000,000.00Sales of Layout Plans1206006060001001
20,000,000.0020,000,000.00Earnings From Premium on Land1207003560001001
20,000,000.0020,000,000.00Recovery on Compensation1207011260001001
Page 14 of 167
Page 14 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Details of RevenueEconomic CodeOrg. Code
2020 DETAILED APPROVED RECURRENT REVENUE
250,000,000.00350,000,000.00Ground Rent1209000760001001
5,000,000.0010,000,000.00Clearance on Development Plans1204004860001001
0.00120,000,000.00Approval for Building Plans1204026660001001
0.00500,000.00Approved Temporary Structure/ Bill Boards1204054660001001
1,000,000.000.00Survey Charges1204064560001001
387,000,000.00640,700,000.00 Total:Ministry of Lands and Survey
64001001 Local Government Service Commission
500,000.00500,000.00Sales of Local Government Service Forms1206016464001001
500,000.00500,000.00Sales of inter Service transfer forms1206016564001001
500,000.00500,000.00Sales of APERS1206016664001001
1,500,000.001,500,000.00 Total:Local Government Service Commission
Page 15 of 167
Page 15 of 1672020 Approved Recurrent Revenue
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Organisation NameOrg. Code
SUMMARY APPROVED 2020 RECURRENT EXPENDITURE BY MDA
01 Administrative
3,651,200,000.007,258,370,000.00Office of the Executive Governor11001001
163,900,000.00126,808,000.00Deputy Governor's Office11001002
16,850,000.0012,850,000.00Sustainable Development Goals (SDG's Office)11005001
31,700,000.0049,600,000.00State Emergency Management Agency (SEMA)11008001
9,600,000.008,410,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001
1,592,950,000.004,006,250,000.00Office of the Secretary to the State Government11013001
106,000,000.00122,700,000.00Ministry of Special Duties11019001
37,700,000.0029,650,000.00Gombe State Agency for the Control of Aids11033001
425,780,000.00489,605,200.00Estabs & Service Matters Bureau11034001
8,800,000.0012,000,000.00Gombe State Pension Bureau11035001
35,850,000.0041,270,000.00Local Government Pension Board11035002
561,280,000.00528,530,000.00Muslim Pilgrims Welfare Board11037001
320,049,000.00405,507,200.00Christian Pilgrims Welfare Board11038002
33,900,000.0020,000,000.00Gombe State Bureau of Public Service Reform11045001
25,000,000.0013,640,000.00Directorate of Protocool11113001
1,661,603,000.001,976,279,000.00Gombe State House of Assembly12003001
173,950,000.00108,450,000.00Gombe State House of Assembly Service Comm.12004001
157,100,000.009,710,000.00Ministry of Internal Security and Ethical Orientation16018001
293,468,000.00494,617,000.00Ministry of Information and Culture23001001
230,085,000.00253,985,000.00Gombe Media Corperation23004001
10,060,000.0011,920,000.00Gombe Printing and Publishing Company23055001
31,200,000.0030,800,000.00Fire Service24007001
572,850,000.00565,735,308.00Office of the Head of Civil Service25001001
33,500,000.006,950,000.00Service Welfare Department25005007
408,756,500.00543,647,000.00Office of the Auditor General - State40001001
115,700,000.0080,900,000.00Civil Service Commission47001001
63,600,000.0066,600,000.00Gombe State Independent Electoral Commission48001001
134,123,000.00101,800,000.00Office of the Auditor General - Local Government63001001
70,520,000.0033,555,000.00Local Government Service Commission64001001
10,977,074,500.0017,410,138,708.00Sub Total:
02 Economic
657,870,000.00709,100,000.00Ministry of Agriculture and Animal Husbandry15001001
211,085,000.00249,300,000.00Gombe State Agric. Dev. Program(GSADP)15102001
36,100,000.006,950,000.00Gombe State Agricultural Supply Company (GOSAC)15110001
522,150,000.004,018,270,000.00Ministry of Finance and Economic Developement20001001
112,400,000.0026,950,000.00Debt Management Office20002001
1,256,005,000.001,426,350,000.00Office of the Accountant General20007001
226,450,000.00273,260,000.00Gombe State Internal Revenue Services20008001
93,720,000.0097,904,000.00Ministry of Commerce, Industry and Tourism22001001
87,000,000.00143,200,000.00Gombe State Property Development Company22018001
38,700,000.006,950,000.00Gombe State Investment Promotion Agency22019001
16,091,000,000.0012,502,000,000.00Public Debt Charges22023001
5,150,000,000.004,850,000,000.00Pension and Gratuity22024001
48,250,000.0059,750,000.00Gombe State Enterprise Development and Promotion Agency(GEDPA)
22051001
Page 16 of 167
Approved 2020 Recurrent Expenditure Summary By MDA Page 16 of 167
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Organisation NameOrg. Code
SUMMARY APPROVED 2020 RECURRENT EXPENDITURE BY MDA
8,250,000.006,950,000.00Gombe Revenue Optimisation Company Limited GROCOL22053001
107,770,000.0070,733,000.00Ministry of Science, Technology and Innovation28001001
111,570,000.0084,200,000.00Ministry of Energy and Mineral Resources28002001
35,600,000.006,950,000.00Gombe Information Technology Developement Agency28007001
41,100,000.006,950,000.00Gombe State Energy and Minerals Development Agency33051001
163,450,000.00195,800,000.00Ministry of Works and Transport34001001
89,125,000.0096,775,000.00Office of the Surveyor General34002001
23,598,000.0028,098,000.00State Road Maintenance Agency34004001
264,950,000.00598,350,000.00Budget, Planning and Development Partners Coordination Office38001001
76,680,000.0061,621,000.00State Bureau of Statistics38004001
51,300,000.0053,150,000.00Fiscal Responsibility Commission50001001
34,600,000.006,950,000.00Gombe State Local Government Economic Planning Bureau51002001
190,030,000.00189,510,000.00Ministry of Water Resources52001001
305,600,000.00316,450,000.00Gombe State Water Board52102001
73,600,000.0020,600,000.00Rural Water Supply and Sanitation Agency (RUWASSA)52103001
39,100,000.007,400,000.00Gombe State Agency for Rural Developement52113001
334,050,000.00299,030,000.00Ministry of Housing and Urban Developement53001001
16,330,000.0020,330,000.00Gombe State Housing Corporation53011001
78,960,000.0062,887,000.00Gombe State Urban Planning And Dev. Board53053001
2,000,000.002,000,000.00Gombe State Agency for Community Development (W/BankAssisted)
53057001
373,752,000.00388,203,000.00Ministry of Rural, Community Development and Cooperatives54001001
102,900,000.0084,843,700.00Ministry of Lands and Survey60001001
27,055,045,000.0026,977,764,700.00Sub Total:
03 Law And Justice
149,274,000.00155,250,000.00Judicial Service Commisson18011001
440,600,000.00437,300,000.00Ministry of Justice26001001
340,570,000.00316,400,000.00College of Legal & Islamic Studies Nafada26006001
1,706,300,000.001,798,553,000.00High Court of Justice26051001
366,000,000.00275,170,000.00Sharia Court of Appeal26053001
3,002,744,000.002,982,673,000.00Sub Total:
05 Social
96,376,600.00156,820,000.00Ministry of Youth and Sports Development13001001
47,000,000.0047,000,000.00National Youth Service Corps13003001
24,200,000.0018,200,000.00Gombe State Agency for Community and Social Development13055001
285,725,000.00235,225,000.00Ministry of Women Affairs & Social Development14001001
45,350,000.0044,875,000.00Gombe State Agency for Social Investment Progammes14002001
4,268,625,000.004,752,905,000.00Ministry of Education17001001
237,494,800.00144,532,000.00State Universal Basic Education17003001
44,620,000.0040,690,800.00Gombe State Library Board17008001
91,980,000.0097,700,000.00Adult and Non Formal Education17010001
69,800,000.0078,000,000.00Teachers Service Commission17017001
497,100,000.00394,100,000.00State Polytechnic Bajoga17018001
733,500,000.00724,500,000.00College of Education Billiri17020001
3,627,550,000.003,901,903,000.00Gombe State University17021001
873,900,000.00541,515,000.00Gombe State University of Science and Technology Kumo17022001
Page 17 of 167
Approved 2020 Recurrent Expenditure Summary By MDA Page 17 of 167
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Organisation NameOrg. Code
SUMMARY APPROVED 2020 RECURRENT EXPENDITURE BY MDA
36,067,000.0031,132,000.00Scholarship Board17056001
43,860,000.0062,250,000.00Ministry of Higher Education17066001
5,475,670,000.005,592,782,000.00Ministry of Health21001001
260,000,000.00247,700,000.00Primary Health Care Development Agency21003001
202,100,000.00160,300,000.00College of Nursing21011001
10,145,000.0010,900,000.00Gombe State Traditional Medicine Board21015001
603,500,000.00512,500,000.00College of Health Technology21016001
40,000,000.006,950,000.00Gombe State Hospital Management Board21102001
225,961,000.00211,835,000.00Ministry of Environment and Forest Resources35001001
43,700,000.0082,500,000.00Environmental Protection Agency (GOSEPA)35016001
429,225,000.00277,600,000.00Sports Commission39001001
237,500,000.00257,500,000.00Gombe United39002001
195,971,000.00201,624,000.00Ministry for Local Government and Chieftancy Affairs51001001
18,746,920,400.0018,833,538,800.00Sub Total:
59,781,783,900.0066,204,115,208.00Total:
Page 18 of 167
Approved 2020 Recurrent Expenditure Summary By MDA Page 18 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
Office of the Executive Governor11001001
PERSONNEL
45,000,000.0040,000,000.00Basic Salary2101010111001001
8,500,000.008,500,000.00CRFC Government House2101010411001001
5,000,000.006,300,000.00Housing/Rent Allowance2102010111001001
5,000,000.005,200,000.00Transport Allowance2102010211001001
5,000,000.003,400,000.00Meal Subsidy2102010311001001
5,000,000.003,400,000.00Utility Allowance2102010411001001
5,000,000.004,000,000.00Leave Allowance2102010611001001
1,000,000.00500,000.00Shift Allowance2102010811001001
200,000.00120,000.00Contract Addition2102012511001001
79,700,000.0071,420,000.00Sub Total:
OVERHEAD COST
6,000,000.006,000,000.00Local Travel and Transport - Training2202010111001001
250,000,000.00520,000,000.00Local Travel and Transport - Others2202010211001001
2,000,000.002,400,000.00International Transport and Travels - Training2202010311001001
13,000,000.0013,000,000.00International Transport and Travels - Others2202010411001001
1,000,000.001,000,000.00Telephone Charges2202020211001001
5,000,000.003,000,000.00Internet Access Charges2202020311001001
2,000,000.00500,000.00Sewerage Charges2202020611001001
3,000,000.00500,000.00Software Charges/Licenses Renewal2202020811001001
10,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030111001001
5,000,000.002,000,000.00Newspapers2202030311001001
5,000,000.006,000,000.00Magazines & Periodicals2202030411001001
10,000,000.002,600,000.00Printing of Non security Documents2202030511001001
3,000,000.003,000,000.00Photographic materials2202031111001001
50,000,000.00105,000,000.00Food Stuff/Catering Materials Supplies2202031211001001
2,000,000.002,000,000.00Flag and bantings2202031311001001
70,000,000.00130,000,000.00Office Expenses2202031411001001
50,000,000.0065,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111001001
20,000,000.0029,000,000.00Maintenance of Office Funiture2202040211001001
2,000,000.002,450,000.00Maintenance of Institutional Building2202040311001001
5,000,000.005,000,000.00Maintenance of Office/ IT Equipments2202040411001001
40,000,000.0045,000,000.00Maintenance of Plants and Generators2202040511001001
10,000,000.0010,000,000.00Other Maintenance Services2202040611001001
2,500,000.002,500,000.00Maintenance of Communucation Equipments2202041111001001
5,000,000.005,000,000.00Maintenance of Computers/Internet expansion2202041411001001
15,000,000.0015,000,000.00Government Clinic2202041511001001
15,000,000.0035,000,000.00Maintenance of Boreholes2202042111001001
5,000,000.005,000,000.00Local Training2202050111001001
1,300,000,000.003,180,000,000.00Information and Reward2202060411001001
5,000,000.005,000,000.00Cleaning & Fumigating Services2202060511001001
2,000,000.002,000,000.00Sports, Games and Clinic2202060911001001
250,000,000.00550,000,000.00Government House Guest House Upkeep2202066411001001
27,000,000.0010,000,000.00Planning and Research2202070911001001
40,000,000.0080,000,000.00Motor Vehicle Fuel Cost2202080111001001
Page 19 of 167
2020 Approved Recurrent Expenditure Page 19 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.005,000,000.00Other Transport Equipment Fuel Cost2202080211001001
50,000,000.0080,000,000.00Plant/Generator fuel Cost2202080311001001
1,100,000,000.002,015,000,000.00Entertainment & Hospitality2202100111001001
5,000,000.001,500,000.00Postage & Curier Services2202100611001001
10,000,000.0010,000,000.00Overseas Medical Treatment2202105811001001
3,000,000.0010,000,000.00Project Finance Monitoring Unit Expenses2202107811001001
150,000,000.00190,000,000.00Press And Goodwill Messages2202111311001001
10,000,000.0020,000,000.00Government House Up Keep2202113011001001
5,000,000.007,000,000.00Incidental Expenses2202121811001001
3,000,000.00500,000.00Grant to Communities/NGO's/Unions2204010911001001
3,571,500,000.007,186,950,000.00Sub Total:
3,651,200,000.007,258,370,000.00 Total:Office of the Executive Governor
Deputy Governor's Office11001002
PERSONNEL
13,000,000.0010,428,000.00Basic Salary2101010111001002
8,500,000.008,500,000.00CRFC Deputy Governor's Office2101010511001002
1,400,000.002,316,000.00Housing/Rent Allowance2102010111001002
1,200,000.002,216,000.00Transport Allowance2102010211001002
1,000,000.001,616,000.00Meal Subsidy2102010311001002
1,000,000.001,616,000.00Utility Allowance2102010411001002
1,300,000.001,616,000.00Leave Allowance2102010611001002
27,400,000.0028,308,000.00Sub Total:
OVERHEAD COST
30,000,000.0025,000,000.00Local Travel and Transport - Others2202010211001002
500,000.00500,000.00Utilitie Services2202020911001002
6,000,000.006,000,000.00Deputy Governors House Up-keep2202021011001002
6,000,000.006,000,000.00Deputy Governors Guest House Up-keep2202021111001002
4,000,000.004,000,000.00Deputy Governors Office Up-keep2202021211001002
3,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030111001002
3,000,000.001,000,000.00Magazines & Periodicals2202030411001002
15,000,000.005,000,000.00Office Expenses2202031411001002
12,000,000.0012,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111001002
5,000,000.001,000,000.00Maintenance of Office Funiture2202040211001002
5,000,000.001,000,000.00Maintenance of Plants and Generators2202040511001002
5,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041411001002
2,000,000.001,000,000.00Local Training2202050111001002
5,000,000.001,000,000.00Information and Reward2202060411001002
10,000,000.0010,000,000.00Plant/Generator fuel Cost2202080311001002
20,000,000.0020,000,000.00Entertainment & Hospitality2202100111001002
2,000,000.002,000,000.00Publicity & Advertisements/Awareness2202100311001002
3,000,000.001,000,000.00Press And Goodwill Messages2202111311001002
136,500,000.0098,500,000.00Sub Total:
163,900,000.00126,808,000.00 Total:Deputy Governor's Office
Sustainable Development Goals (SDG's Office)11005001
OVERHEAD COST
2,000,000.001,000,000.00Local Travel and Transport - Training2202010111005001
Page 20 of 167
2020 Approved Recurrent Expenditure Page 20 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.002,000,000.00Local Travel and Transport - Others2202010211005001
2,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111005001
400,000.00400,000.00Maintenance of Office Funiture2202040211005001
250,000.00250,000.00Maintenance of Office/ IT Equipments2202040411005001
300,000.00300,000.00Maintenance of Plants and Generators2202040511005001
200,000.00200,000.00Other Maintenance Services2202040611005001
500,000.00500,000.00Maintenance of Computers/Internet expansion2202041411005001
5,000,000.002,000,000.00Consultancy Services2202060211005001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080111005001
500,000.00500,000.00Plant/Generator fuel Cost2202080311005001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100311005001
200,000.00200,000.00Postage & Curier Services2202100611005001
1,000,000.001,000,000.00Welfare Packages2202100711005001
1,000,000.001,000,000.00SDGs Tracking2202110311005001
500,000.00500,000.00Grant to Communities/NGO's/Unions2204010911005001
16,850,000.0012,850,000.00Sub Total:
16,850,000.0012,850,000.00 Total:Sustainable Development Goals (SDG's Office)
State Emergency Management Agency (SEMA)11008001
PERSONNEL
1,500,000.003,000,000.00Basic Salary2101010111008001
200,000.00500,000.00Housing/Rent Allowance2102010111008001
200,000.00250,000.00Transport Allowance2102010211008001
200,000.00250,000.00Meal Subsidy2102010311008001
200,000.00250,000.00Utility Allowance2102010411008001
200,000.00250,000.00Leave Allowance2102010611008001
100,000.00100,000.00Shift Allowance2102010811008001
2,600,000.004,600,000.00Sub Total:
OVERHEAD COST
1,000,000.002,000,000.00Local Travel and Transport - Training2202010111008001
1,500,000.001,500,000.00Local Travel and Transport - Others2202010211008001
1,000,000.002,500,000.00Office Stationaries/Computer Consumables2202030111008001
3,000,000.005,000,000.00Office Expenses2202031411008001
1,000,000.001,000,000.00Field and Camping Materials Supplies2202033311008001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111008001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040211008001
1,500,000.001,500,000.00Maintenance of Plants and Generators2202040511008001
500,000.001,400,000.00Other Maintenance Services2202040611008001
3,000,000.003,000,000.00Local Training2202050111008001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080111008001
1,500,000.001,500,000.00Other Transport Equipment Fuel Cost2202080211008001
1,500,000.001,500,000.00Plant/Generator fuel Cost2202080311008001
1,000,000.002,500,000.00Entertainment & Hospitality2202100111008001
2,000,000.003,000,000.00Honourarium & sitting Allowance2202100211008001
1,500,000.001,500,000.00Publicity & Advertisements/Awareness2202100311008001
100,000.00100,000.00Postage & Curier Services2202100611008001
0.001,000,000.00Allowance for Casual workers2202102611008001
Page 21 of 167
2020 Approved Recurrent Expenditure Page 21 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.0012,000,000.00Board Allowance2202102811008001
29,100,000.0045,000,000.00Sub Total:
31,700,000.0049,600,000.00 Total:State Emergency Management Agency (SEMA)
Budget Mon. and Price Intell. Unit (Due Process)11010001
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010111010001
500,000.00500,000.00Local Travel and Transport - Others2202010211010001
1,000,000.001,000,000.00Internet Access Charges2202020311010001
200,000.00150,000.00Utilitie Services2202020911010001
150,000.00100,000.00Office Stationaries/Computer Consumables2202030111010001
800,000.00500,000.00Office Expenses2202031411010001
400,000.00250,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111010001
350,000.00250,000.00Maintenance of Office Funiture2202040211010001
300,000.00300,000.00Maintenance of Office/ IT Equipments2202040411010001
1,000,000.001,000,000.00Other Maintenance Services2202040611010001
300,000.00300,000.00Maintenance of Computers/Internet expansion2202041411010001
100,000.0060,000.00Plant/Generator fuel Cost2202080311010001
1,500,000.001,500,000.00Due Process and Public Procurement2202107111010001
1,000,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109311010001
1,000,000.00500,000.00Computerisation of Activities2202110111010001
9,600,000.008,410,000.00Sub Total:
9,600,000.008,410,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)
Office of the Secretary to the State Government11013001
PERSONNEL
200,000,000.00300,000,000.00Basic Salary2101010111013001
150,000,000.00200,000,000.00Housing/Rent Allowance2102010111013001
75,000,000.00105,000,000.00Transport Allowance2102010211013001
2,500,000.005,000,000.00Meal Subsidy2102010311013001
60,000,000.0090,000,000.00Utility Allowance2102010411013001
45,000,000.0070,000,000.00Entertainment Allowance2102010511013001
10,000,000.0015,000,000.00Leave Allowance2102010611013001
50,000,000.0060,000,000.00Domestic Staff Allowance2102010711013001
500,000.001,000,000.00Shift Allowance2102010811013001
500,000.001,000,000.00Medical Allowance2102011011013001
500,000.001,200,000.00Hazard Allowance2102011111013001
500,000.00700,000.00Robe Allowance2102011811013001
15,000,000.0040,000,000.00Personal Assistant2102011911013001
500,000.001,000,000.00Journal Allowance2102012011013001
25,000,000.0054,000,000.00Newspaper Allowance2102012311013001
50,000,000.0098,000,000.00Vehicle Maintenance Allowance2102012411013001
350,000.00700,000.00Inducement Allowance2102012611013001
350,000.00700,000.00Research Allowance2102012811013001
500,000.00600,000.00Examination Allowance2102013311013001
200,000.00400,000.00Science Teachers Allowance2102013411013001
100,000.00200,000.00Learned Society - Teachers Allowance2102013511013001
500,000.00600,000.00Fixed Allowance2102013611013001
Page 22 of 167
2020 Approved Recurrent Expenditure Page 22 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
100,000.00200,000.00Inducement Allowance - Teachers2102014011013001
1,500,000.003,000,000.00Adjustment Allowance2102014311013001
100,000.00200,000.00Hazard Allowances Teachers2102016611013001
688,700,000.001,048,500,000.00Sub Total:
OVERHEAD COST
2,000,000.003,000,000.00Local Travel and Transport - Training2202010111013001
10,000,000.0010,000,000.00Local Travel and Transport - Others2202010211013001
500,000.000.00Utilitie Services2202020911013001
5,000,000.0010,000,000.00Office Stationaries/Computer Consumables2202030111013001
250,000.00250,000.00Newspapers2202030311013001
15,000,000.0010,000,000.00Office Expenses2202031411013001
1,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111013001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040211013001
1,000,000.005,000,000.00Maintenance of Institutional Building2202040311013001
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040411013001
1,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041411013001
1,000,000.001,000,000.00Local Training2202050111013001
25,000,000.005,000,000.00Information and Reward2202060411013001
500,000,000.00620,000,000.00Anti Banditory Operations2202064811013001
30,000,000.0025,000,000.00Entertainment & Hospitality2202100111013001
500,000.00500,000.00Postage & Curier Services2202100611013001
25,000,000.0060,000,000.00Overseas Medical Treatment2202105811013001
100,000,000.00110,000,000.00Furniture Allowance2202107911013001
10,000,000.00830,000,000.00Severance Gratuity2202108111013001
50,000,000.001,010,000,000.00Committee Works General2202111011013001
5,000,000.004,000,000.00Activities of Special Aid to His Excellency2202122311013001
5,000,000.001,000,000.00State Annual/Independence Day Celebrations2202122411013001
5,000,000.005,000,000.00Northern Governors Forum2202122511013001
5,000,000.005,000,000.00Executive Council Matters General2202122611013001
5,000,000.005,000,000.00Boundary Matters2202122711013001
20,000,000.0025,000,000.00Liason Offices Kaduna, Abuja and Lagos2202122811013001
20,000,000.00115,000,000.00Annual Vacation2202122911013001
15,000,000.000.00North-EastDevelopment Commission2202137711013001
15,000,000.000.00Liason Office - FG Establishment2202137811013001
5,000,000.005,000,000.00Gombe State Enterprise2203013011013001
5,000,000.003,000,000.00General Duties Matters2203013111013001
20,000,000.0085,000,000.00Grant to Communities/NGO's/Unions2204010911013001
904,250,000.002,957,750,000.00Sub Total:
1,592,950,000.004,006,250,000.00 Total:Office of the Secretary to the State Government
Ministry of Special Duties11019001
PERSONNEL
50,000,000.0048,000,000.00Basic Salary2101010111019001
8,000,000.007,000,000.00Housing/Rent Allowance2102010111019001
5,000,000.004,500,000.00Transport Allowance2102010211019001
3,500,000.003,100,000.00Meal Subsidy2102010311019001
3,500,000.003,100,000.00Utility Allowance2102010411019001
Page 23 of 167
2020 Approved Recurrent Expenditure Page 23 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.005,000,000.00Leave Allowance2102010611019001
5,000,000.008,800,000.00Shift Allowance2102010811019001
5,200,000.005,200,000.00Hazard Allowance2102011111019001
85,200,000.0084,700,000.00Sub Total:
OVERHEAD COST
1,000,000.002,000,000.00Local Travel and Transport - Others2202010211019001
100,000.001,000,000.00Utilitie Services2202020911019001
500,000.001,500,000.00Office Stationaries/Computer Consumables2202030111019001
1,300,000.001,000,000.00Office Expenses2202031411019001
100,000.000.00Flow of Information between State and Agencies2202034011019001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111019001
1,000,000.001,500,000.00Maintenance of Office Funiture2202040211019001
1,000,000.001,000,000.00Local Training2202050111019001
100,000.000.00Effective Collabration with Federal ,State and LocalGovernment
2202067811019001
100,000.000.00Management of Inter-Governmental Conflicts2202067911019001
100,000.000.00Coordinating the Activities of NGOs2202068011019001
6,000,000.002,000,000.00Entertainment & Hospitality2202100111019001
0.001,000,000.00District /Village Head Matters2202114111019001
2,000,000.005,000,000.00Consultataive Forum for Political activities2202114211019001
3,000,000.005,000,000.00Inter govermental Relation2202114411019001
0.001,000,000.00Emirs/Cheifs Matters2202121911019001
3,000,000.0010,000,000.00General Political Activities2202122011019001
500,000.005,000,000.00Grant to Communities/NGO's/Unions2204010911019001
20,800,000.0038,000,000.00Sub Total:
106,000,000.00122,700,000.00 Total:Ministry of Special Duties
Gombe State Agency for the Control of Aids11033001
PERSONNEL
4,000,000.003,000,000.00Basic Salary2101010111033001
400,000.00350,000.00Housing/Rent Allowance2102010111033001
350,000.00350,000.00Transport Allowance2102010211033001
450,000.00450,000.00Meal Subsidy2102010311033001
450,000.00450,000.00Utility Allowance2102010411033001
500,000.00500,000.00Leave Allowance2102010611033001
350,000.00350,000.00Shift Allowance2102010811033001
600,000.00600,000.00Hazard Allowance2102011111033001
7,100,000.006,050,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010111033001
1,500,000.001,500,000.00Local Travel and Transport - Others2202010211033001
500,000.00500,000.00Electricity Charges2202020111033001
300,000.00300,000.00Internet Access Charges2202020311033001
500,000.00500,000.00Utilitie Services2202020911033001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030111033001
300,000.00300,000.00Office Expenses2202031411033001
2,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111033001
250,000.00250,000.00Maintenance of Office Funiture2202040211033001
Page 24 of 167
2020 Approved Recurrent Expenditure Page 24 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Maintenance of Office/ IT Equipments2202040411033001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040511033001
250,000.00250,000.00Maintenance of Computers/Internet expansion2202041411033001
1,500,000.001,500,000.00Local Training2202050111033001
1,500,000.001,500,000.00Consultancy Services2202060211033001
300,000.00300,000.00Entertainment & Hospitality2202100111033001
800,000.00800,000.00Honourarium & sitting Allowance2202100211033001
1,800,000.001,800,000.00Publicity & Advertisements/Awareness2202100311033001
100,000.00100,000.00Postage & Curier Services2202100611033001
5,000,000.002,000,000.00Training Programme2202102211033001
5,000,000.002,000,000.00Board Allowance2202102811033001
3,000,000.003,000,000.00Project/Programme Monitoring and Evaluation2202109311033001
1,000,000.001,000,000.00Orphan and Vunerable Children2202134711033001
2,000,000.002,000,000.00Purchase of Reagent for Prov. Free Lab for PLWH2203011211033001
30,600,000.0023,600,000.00Sub Total:
37,700,000.0029,650,000.00 Total:Gombe State Agency for the Control of Aids
Estabs & Service Matters Bureau11034001
PERSONNEL
250,000,000.00280,000,000.00Basic Salary2101010111034001
38,000,000.0040,000,000.00Housing/Rent Allowance2102010111034001
18,000,000.0021,850,000.00Transport Allowance2102010211034001
13,000,000.0014,850,000.00Meal Subsidy2102010311034001
13,000,000.0014,942,000.00Utility Allowance2102010411034001
25,000,000.0025,000,000.00Leave Allowance2102010611034001
100,000.00266,200.00Shift Allowance2102010811034001
250,000.00232,000.00Hazard Allowance2102011111034001
2,000,000.002,300,000.00Inducement Allowance2102012611034001
3,000,000.003,450,000.00Legislative Allowance2102012911034001
100,000.0094,000.00Fixed Allowance2102013611034001
10,000.0012,000.00Audit Inducement Allowance2102013711034001
400,000.00359,000.00Weighing Allowance2102014211034001
420,000.00400,000.00Inducement/Stress Allowance2102015911034001
800,000.001,150,000.00Payroll Allowance2102016911034001
364,080,000.00404,905,200.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010211034001
200,000.00200,000.00Utilitie Services2202020911034001
2,000,000.004,000,000.00Office Stationaries/Computer Consumables2202030111034001
3,000,000.005,500,000.00Office Expenses2202031411034001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040211034001
10,000,000.0010,000,000.00Local Training2202050111034001
2,000,000.002,000,000.00Planning and Research2202070911034001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080111034001
3,000,000.003,000,000.00Training Programme2202102211034001
2,000,000.004,000,000.00National council2202102311034001
500,000.00500,000.00HIV/AIDS Control Programme2202106011034001
Page 25 of 167
2020 Approved Recurrent Expenditure Page 25 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Passages2202125411034001
20,000,000.0030,000,000.00Career Recruitment2202125511034001
2,000,000.002,000,000.00Civil Service Day Celebration2202125611034001
2,000,000.003,500,000.00State Productivity Day2202125711034001
10,000,000.0015,000,000.00Grant to Communities/NGO's/Unions2204010911034001
61,700,000.0084,700,000.00Sub Total:
425,780,000.00489,605,200.00 Total:Estabs & Service Matters Bureau
Gombe State Pension Bureau11035001
PERSONNEL
500,000.002,000,000.00Basic Salary2101010111035001
500,000.002,000,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Training2202010111035001
1,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030111035001
500,000.001,000,000.00Printing of Non security Documents2202030511035001
1,000,000.001,000,000.00Office Expenses2202031411035001
500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111035001
500,000.00500,000.00Maintenance of Office Funiture2202040211035001
300,000.00500,000.00Publicity & Advertisements/Awareness2202100311035001
1,000,000.001,000,000.00Pensioners Day Celebration2202127011035001
2,000,000.002,000,000.00Verification Excercise2202127111035001
8,300,000.0010,000,000.00Sub Total:
8,800,000.0012,000,000.00 Total:Gombe State Pension Bureau
Local Government Pension Board11035002
PERSONNEL
7,000,000.008,000,000.00Basic Salary2101010111035002
1,500,000.001,500,000.00Housing/Rent Allowance2102010111035002
800,000.001,200,000.00Transport Allowance2102010211035002
500,000.00700,000.00Meal Subsidy2102010311035002
900,000.00700,000.00Utility Allowance2102010411035002
1,000,000.001,000,000.00Leave Allowance2102010611035002
150,000.00150,000.00Shift Allowance2102010811035002
0.0020,000.00Hazard Allowance2102011111035002
11,850,000.0013,270,000.00Sub Total:
OVERHEAD COST
1,000,000.002,000,000.00Local Travel and Transport - Training2202010111035002
1,500,000.001,000,000.00Local Travel and Transport - Others2202010211035002
1,000,000.003,000,000.00Software Charges/Licenses Renewal2202020811035002
1,000,000.001,500,000.00Office Stationaries/Computer Consumables2202030111035002
3,000,000.001,000,000.00Office Expenses2202031411035002
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111035002
1,000,000.001,000,000.00Maintenance of Office Funiture2202040211035002
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040511035002
500,000.00500,000.00Other Maintenance Services2202040611035002
1,000,000.001,000,000.00Local Training2202050111035002
4,000,000.005,000,000.00Consultancy Services2202060211035002
Page 26 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Plant/Generator fuel Cost2202080311035002
1,000,000.001,000,000.00Honourarium & sitting Allowance2202100211035002
1,000,000.001,000,000.00Publicity & Advertisements/Awareness2202100311035002
5,000,000.007,000,000.00Board Allowance2202102811035002
24,000,000.0028,000,000.00Sub Total:
35,850,000.0041,270,000.00 Total:Local Government Pension Board
Muslim Pilgrims Welfare Board11037001
PERSONNEL
4,000,000.003,500,000.00Basic Salary2101010111037001
500,000.00500,000.00Housing/Rent Allowance2102010111037001
430,000.00430,000.00Transport Allowance2102010211037001
350,000.00400,000.00Meal Subsidy2102010311037001
350,000.00400,000.00Utility Allowance2102010411037001
450,000.00500,000.00Leave Allowance2102010611037001
6,080,000.005,730,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010211037001
300,000.00300,000.00Utilitie Services2202020911037001
2,000,000.002,000,000.00Hajj Camp Running Cost2202021411037001
3,000,000.003,000,000.00Operational Cost in Nigeria2202021511037001
3,000,000.001,200,000.00Office Stationaries/Computer Consumables2202030111037001
1,500,000.003,000,000.00Office Expenses2202031411037001
5,000,000.001,000,000.00Office Expenses in Saudi Arabia2202033511037001
2,000,000.002,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111037001
400,000.00400,000.00Maintenance of Office Funiture2202040211037001
1,000,000.00700,000.00Maintenance of Office/ IT Equipments2202040411037001
2,000,000.001,500,000.00Maintenance of Plants and Generators2202040511037001
1,000,000.001,500,000.00Local Training2202050111037001
1,000,000.001,000,000.00Officials General Expenses in Saudi Arabia2202063511037001
35,000,000.0030,000,000.00Inspection Visist in Saudi Arabia2202063611037001
2,000,000.005,300,000.00Printing of Annual Report2202063811037001
2,000,000.001,000,000.00Entertainment & Hospitality2202100111037001
500,000.00200,000.00Publicity & Advertisements/Awareness2202100311037001
450,000,000.00420,000,000.00Air ticket/Estacode/BTA allowance2202101911037001
20,000,000.0025,000,000.00Contigencies2202102011037001
5,000,000.001,000,000.00Training Programme2202102211037001
1,500,000.001,000,000.00National/State Pilgrim Commission Operations2202102511037001
5,000,000.0010,000,000.00Board Allowance2202102811037001
10,000,000.0010,000,000.00Subsidy on Accomodation in Saudi Arabia2202125811037001
1,000,000.00200,000.00Grant to Communities/NGO's/Unions2204010911037001
555,200,000.00522,800,000.00Sub Total:
561,280,000.00528,530,000.00 Total:Muslim Pilgrims Welfare Board
Christian Pilgrims Welfare Board11038002
PERSONNEL
1,600,000.001,589,000.00Basic Salary2101010111038002
204,000.00203,600.00Housing/Rent Allowance2102010111038002
Page 27 of 167
2020 Approved Recurrent Expenditure Page 27 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
152,000.00151,700.00Transport Allowance2102010211038002
102,000.00102,000.00Meal Subsidy2102010311038002
102,000.00102,000.00Utility Allowance2102010411038002
159,000.00158,900.00Leave Allowance2102010611038002
2,319,000.002,307,200.00Sub Total:
OVERHEAD COST
4,000,000.004,000,000.00Local Travel and Transport - Others2202010211038002
400,000.00400,000.00Utilitie Services2202020911038002
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030111038002
4,000,000.004,500,000.00Office Expenses2202031411038002
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111038002
800,000.00800,000.00Maintenance of Office Funiture2202040211038002
1,000,000.001,000,000.00Local Training2202050111038002
30,000.00300,000.00Planning and Research2202070911038002
18,000,000.0018,000,000.00Entertainment & Hospitality2202100111038002
150,000,000.00180,000,000.00Air ticket/Estacode/BTA allowance2202101911038002
50,000,000.0080,000,000.00Contigencies2202102011038002
60,000,000.0060,000,000.00Pilgrim Estacode Allowance2202102111038002
3,000,000.003,000,000.00Sensitization2202102411038002
3,000,000.003,000,000.00National/State Pilgrim Commission Operations2202102511038002
10,000,000.0030,000,000.00Board Allowance2202102811038002
5,000,000.0010,000,000.00Inspectorate Services2202104411038002
5,000,000.005,000,000.00Provision of ICT Equipments2202135411038002
1,000,000.00700,000.00Grant to Communities/NGO's/Unions2204010911038002
317,730,000.00403,200,000.00Sub Total:
320,049,000.00405,507,200.00 Total:Christian Pilgrims Welfare Board
Gombe State Bureau of Public Service Reform11045001
PERSONNEL
500,000.00500,000.00Basic Salary2101010111045001
300,000.00200,000.00Housing/Rent Allowance2102010111045001
300,000.00150,000.00Transport Allowance2102010211045001
200,000.00100,000.00Meal Subsidy2102010311045001
200,000.00100,000.00Utility Allowance2102010411045001
100,000.0050,000.00Entertainment Allowance2102010511045001
100,000.00300,000.00Leave Allowance2102010611045001
1,700,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.003,000,000.00Local Travel and Transport - Training2202010111045001
1,600,000.002,000,000.00Local Travel and Transport - Others2202010211045001
600,000.00150,000.00Internet Access Charges2202020311045001
200,000.001,500,000.00Utilitie Services2202020911045001
1,400,000.001,000,000.00Office Stationaries/Computer Consumables2202030111045001
200,000.00500,000.00Magazines & Periodicals2202030411045001
200,000.00500,000.00Printing of Non security Documents2202030511045001
400,000.001,000,000.00Printing of Security Documents2202030611045001
2,000,000.005,000,000.00Office Expenses2202031411045001
Page 28 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,200,000.00600,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111045001
800,000.00200,000.00Maintenance of Office Funiture2202040211045001
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040411045001
1,200,000.00300,000.00Maintenance of Plants and Generators2202040511045001
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041411045001
1,500,000.00250,000.00Local Training2202050111045001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060511045001
400,000.00100,000.00Printing of Annual Report2202063811045001
1,000,000.00250,000.00Planning and Research2202070911045001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080111045001
3,000,000.00500,000.00Entertainment & Hospitality2202100111045001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100211045001
200,000.0050,000.00Publicity & Advertisements/Awareness2202100311045001
200,000.0050,000.00Postage & Curier Services2202100611045001
5,000,000.00500,000.00Board Allowance2202102811045001
1,200,000.0050,000.00Project/Programme Monitoring and Evaluation2202109311045001
1,200,000.00200,000.00Seminars and Workshops2202130111045001
32,200,000.0018,600,000.00Sub Total:
33,900,000.0020,000,000.00 Total:Gombe State Bureau of Public Service Reform
Directorate of Protocool11113001
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010211113001
1,100,000.001,100,000.00Office Stationaries/Computer Consumables2202030111113001
300,000.00300,000.00Books/Materials2202030211113001
1,000,000.001,000,000.00Flag and bantings2202031311113001
1,200,000.001,200,000.00Office Expenses2202031411113001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040111113001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040211113001
500,000.00350,000.00Ground Upkeep2202041611113001
500,000.00390,000.00Local Training2202050111113001
1,100,000.001,000,000.00Motor Vehicle Fuel Cost2202080111113001
1,500,000.001,500,000.00Entertainment & Hospitality2202100111113001
300,000.00300,000.00Honourarium & sitting Allowance2202100211113001
1,500,000.001,500,000.00Contigencies2202102011113001
2,000,000.000.00Ceremonies and Functions2202129311113001
10,000,000.001,000,000.00Hotel Accommodation2202136811113001
25,000,000.0013,640,000.00Sub Total:
25,000,000.0013,640,000.00 Total:Directorate of Protocool
Gombe State House of Assembly12003001
PERSONNEL
80,000,000.0077,500,000.00Basic Salary2101010112003001
106,000,000.00104,000,000.00Consolidated Salaries2101011412003001
7,800,000.007,200,000.00Housing/Rent Allowance2102010112003001
4,500,000.0012,065,000.00Transport Allowance2102010212003001
3,200,000.0011,043,000.00Meal Subsidy2102010312003001
10,000,000.0010,000,000.00Utility Allowance2102010412003001
Page 29 of 167
2020 Approved Recurrent Expenditure Page 29 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
16,600,000.0015,200,000.00Entertainment Allowance2102010512003001
6,200,000.004,500,000.00Leave Allowance2102010612003001
25,200,000.0027,400,000.00Domestic Staff Allowance2102010712003001
380,000.00400,000.00Shift Allowance2102010812003001
590,000.00500,000.00Medical Allowance2102011012003001
1,200,000.001,000,000.00Hazard Allowance2102011112003001
1,200,000.001,000,000.00Domestic Staff Allowance (Directors)2102011512003001
1,000,000.001,000,000.00Domestic Staff Allowance (Directors ]2102011612003001
630,000.00700,000.00Robe Allowance2102011812003001
8,000,000.008,500,000.00Personal Assistant2102011912003001
750,000.00600,000.00Journal Allowance2102012012003001
71,000.0071,000.00Judicial Allowance2102012112003001
5,700,000.005,100,000.00Newspaper Allowance2102012312003001
25,000,000.0025,400,000.00Vehicle Maintenance Allowance2102012412003001
702,000.00600,000.00Inducement Allowance2102012612003001
600,000.00500,000.00Research Allowance2102012812003001
14,000,000.0013,400,000.00Legislative Allowance2102012912003001
280,000.00500,000.00Weighing Allowance2102014212003001
10,000,000.0013,200,000.0024 Legistilative Aid GL082102017012003001
10,000,000.0015,500,000.0024 Legistilative Aid GL092102017112003001
25,000,000.0023,000,000.00Peculiar Allowance2102017512003001
5,000,000.00143,400,000.00Furniture Allowance Hon Members2102017612003001
369,603,000.00523,279,000.00Sub Total:
OVERHEAD COST
30,000,000.0050,000,000.00Local Travel and Transport - Training2202010112003001
30,000,000.0050,000,000.00Local Travel and Transport - Others2202010212003001
50,000,000.0010,000,000.00International Transport and Travels - Training2202010312003001
30,000,000.0030,000,000.00International Transport and Travels - Others2202010412003001
5,000,000.0010,000,000.00Electricity Charges2202020112003001
1,000,000.002,000,000.00Water Rates2202020512003001
5,000,000.005,000,000.00Utilitie Services2202020912003001
70,000,000.0050,000,000.00Retreat General2202021912003001
5,000,000.005,000,000.00Forum of Clerks2202022012003001
20,000,000.0030,000,000.00Conference of Speakers2202022112003001
10,000,000.0020,000,000.00Office Stationaries/Computer Consumables2202030112003001
5,000,000.0010,000,000.00Printing of Non security Documents2202030512003001
5,000,000.0010,000,000.00Drugs & Medical Supplies2202030712003001
15,000,000.0015,000,000.00Office Expenses2202031412003001
30,000,000.0025,000,000.00Printing of Calender2202031912003001
5,000,000.0010,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040112003001
5,000,000.005,000,000.00Maintenance of Office Funiture2202040212003001
30,000,000.0020,000,000.00Maintenance of Institutional Building2202040312003001
1,000,000.005,000,000.00Maintenance of Plants and Generators2202040512003001
10,000,000.0010,000,000.00Maintenance of Speaker/Deputy Residence2202041812003001
7,000,000.007,000,000.00Maintenance of Speaker/Deputy Guest House2202041912003001
15,000,000.0015,000,000.00Maintenance of House of Assembly Guest House2202042012003001
Page 30 of 167
2020 Approved Recurrent Expenditure Page 30 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
10,000,000.0020,000,000.00Local Training2202050112003001
20,000,000.0020,000,000.00International Training2202050212003001
10,000,000.0020,000,000.00Security Services2202060112003001
10,000,000.0016,000,000.00Consultancy Services2202060212003001
45,000,000.0044,000,000.00Residential Rent2202060312003001
10,000,000.0010,000,000.00Motor Vehicle Fuel Cost2202080112003001
1,000,000.0020,000,000.00Induction2202090612003001
20,000,000.0080,000,000.00Entertainment & Hospitality2202100112003001
10,000,000.0020,000,000.00Publicity & Advertisements/Awareness2202100312003001
30,000,000.0030,000,000.00Medical Expenses2202100412003001
10,000,000.00101,000,000.00Severance Gratuity2202108112003001
30,000,000.0030,000,000.00Robes2202110612003001
12,000,000.0012,000,000.00Constituency allowance2202110912003001
550,000,000.00500,000,000.00Committee Works General2202111012003001
50,000,000.0060,000,000.00Principal Officers Up-Keep2202111112003001
5,000,000.005,000,000.00Recess Allowance2202111212003001
10,000,000.0010,000,000.00Press And Goodwill Messages2202111312003001
20,000,000.005,000,000.00Establishment And Funding of Legislative Activities2202111412003001
20,000,000.005,000,000.00CPA activities2202111512003001
5,000,000.0010,000,000.00Children and Youth Parliament2202120712003001
10,000,000.0010,000,000.00House Services Committee2202123912003001
10,000,000.0020,000,000.00Legal Fees2203011412003001
5,000,000.005,000,000.00Garzetting of House of Assembly Law2203013212003001
5,000,000.006,000,000.00Grant to Communities/NGO's/Unions2204010912003001
1,292,000,000.001,453,000,000.00Sub Total:
1,661,603,000.001,976,279,000.00 Total:Gombe State House of Assembly
Gombe State House of Assembly Service Comm.12004001
PERSONNEL
15,000,000.0010,000,000.00Basic Salary2101010112004001
30,000,000.0040,000,000.00CRFC State Assembly Service Commission2101011312004001
5,000,000.0010,000,000.00Consolidated Salaries2101011412004001
3,500,000.002,500,000.00Housing/Rent Allowance2102010112004001
10,000,000.001,000,000.00Transport Allowance2102010212004001
1,500,000.00800,000.00Meal Subsidy2102010312004001
1,500,000.001,000,000.00Utility Allowance2102010412004001
600,000.00500,000.00Entertainment Allowance2102010512004001
1,500,000.001,000,000.00Leave Allowance2102010612004001
1,500,000.001,500,000.00Domestic Staff Allowance2102010712004001
50,000.0050,000.00Shift Allowance2102010812004001
500,000.00500,000.00Personal Assistant2102011912004001
1,000,000.001,000,000.00Newspaper Allowance2102012312004001
1,000,000.001,000,000.00Vehicle Maintenance Allowance2102012412004001
5,000,000.002,800,000.00Legislative Allowance2102012912004001
9,000,000.005,000,000.00Wardrobe Allowance2102015412004001
10,000,000.005,000,000.00Peculiar Allowance2102017512004001
96,650,000.0083,650,000.00Sub Total:
Page 31 of 167
2020 Approved Recurrent Expenditure Page 31 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
OVERHEAD COST
2,000,000.001,500,000.00Local Travel and Transport - Training2202010112004001
2,000,000.001,500,000.00Local Travel and Transport - Others2202010212004001
1,000,000.00500,000.00Internet Access Charges2202020312004001
1,000,000.00500,000.00Utilitie Services2202020912004001
1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030112004001
1,500,000.001,000,000.00Printing of Security Documents2202030612004001
2,000,000.001,500,000.00Office Expenses2202031412004001
2,000,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040112004001
700,000.00500,000.00Maintenance of Office Funiture2202040212004001
400,000.00200,000.00Maintenance of Office/ IT Equipments2202040412004001
1,000,000.00600,000.00Maintenance of Plants and Generators2202040512004001
4,000,000.002,000,000.00Local Training2202050112004001
50,000,000.00500,000.00Entertainment & Hospitality2202100112004001
700,000.00500,000.00Publicity & Advertisements/Awareness2202100312004001
5,000,000.0010,000,000.00Board Allowance2202102812004001
3,000,000.002,000,000.00Dressing Allowance2202108512004001
77,300,000.0024,800,000.00Sub Total:
173,950,000.00108,450,000.00 Total:Gombe State House of Assembly Service Comm.
Ministry of Youth and Sports Development13001001
PERSONNEL
30,000,000.0030,000,000.00Basic Salary2101010113001001
7,000,000.007,000,000.00Housing/Rent Allowance2102010113001001
4,000,000.003,500,000.00Transport Allowance2102010213001001
3,000,000.003,500,000.00Meal Subsidy2102010313001001
3,000,000.003,500,000.00Utility Allowance2102010413001001
26,600.0020,000.00Entertainment Allowance2102010513001001
5,000,000.005,000,000.00Leave Allowance2102010613001001
700,000.00500,000.00Domestic Staff Allowance2102010713001001
150,000.00100,000.00Shift Allowance2102010813001001
52,876,600.0053,120,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Training2202010113001001
1,500,000.001,000,000.00Local Travel and Transport - Others2202010213001001
2,000,000.002,000,000.00Utilitie Services2202020913001001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030113001001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040113001001
200,000.00200,000.00Maintenance of Office Funiture2202040213001001
2,000,000.002,000,000.00Maintenance of Plants and Generators2202040513001001
2,000,000.001,000,000.00Maintenance of Website2202044613001001
2,000,000.001,000,000.00Local Training2202050113001001
2,000,000.002,000,000.00Leadership Skill Aquisition2202050413001001
500,000.00500,000.00Cleaning & Fumigating Services2202060513001001
2,000,000.003,000,000.00Skills Acquisition Centre2202061113001001
0.0025,000,000.00Support to Sport Associations2202066013001001
3,000,000.005,000,000.00Physically Challenged Sports2202066213001001
Page 32 of 167
2020 Approved Recurrent Expenditure Page 32 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.000.00Poverty Survey and Mapping2202066713001001
5,000,000.003,500,000.00Entertainment & Hospitality2202100113001001
500,000.00500,000.00National council2202102313001001
300,000.00500,000.00HIV/AIDS Control Programme2202106013001001
3,000,000.003,000,000.00Youth Parliament2202120413001001
500,000.001,000,000.00Professional Technical Literature2202120513001001
2,000,000.003,000,000.00Children and Youth Parliament2202120713001001
0.0020,000,000.00National Sports Festival2202124313001001
0.0010,000,000.00State Sports Festival2202124413001001
2,000,000.002,000,000.00Head of Service Cup Competition2202124713001001
3,000,000.005,000,000.00Youth Merit Award2202135313001001
0.005,000,000.00National Youth Council2202135713001001
3,000,000.002,500,000.00Grant to Communities/NGO's/Unions2204010913001001
43,500,000.00103,700,000.00Sub Total:
96,376,600.00156,820,000.00 Total:Ministry of Youth and Sports Development
National Youth Service Corps13003001
OVERHEAD COST
5,000,000.005,000,000.00Local Travel and Transport - Others2202010213003001
2,000,000.002,000,000.00Office Expenses2202031413003001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040213003001
4,000,000.004,000,000.00Maintenance of Camp2202045413003001
20,000,000.0020,000,000.00Re-Orientation Activities2202117913003001
10,000,000.0010,000,000.00NYSC Corp Members Expenses2202123713003001
4,000,000.004,000,000.00Grant Contribution and Orientation2204011013003001
47,000,000.0047,000,000.00Sub Total:
47,000,000.0047,000,000.00 Total:National Youth Service Corps
Gombe State Agency for Community and Social Development13055001
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010113055001
1,000,000.001,000,000.00Local Travel and Transport - Others2202010213055001
200,000.00200,000.00Utilitie Services2202020913055001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030113055001
2,500,000.001,500,000.00Office Expenses2202031413055001
2,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040113055001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040213055001
500,000.00500,000.00Maintenance of Plants and Generators2202040513055001
2,000,000.001,000,000.00Local Training2202050113055001
500,000.00500,000.00HIV/AIDS Control Programme2202106013055001
500,000.00500,000.00Professional Technical Literature youth2202120913055001
5,000,000.004,000,000.00Board Members Sitting Allowance2202126913055001
3,000,000.002,000,000.00Communication Gadget2202136013055001
3,000,000.002,000,000.00Motor Vehicles Chain2202136113055001
500,000.00500,000.00Grant to Communities/NGO's/Unions2204010913055001
24,200,000.0018,200,000.00Sub Total:
24,200,000.0018,200,000.00 Total:Gombe State Agency for Community and Social Development
Ministry of Women Affairs & Social Development14001001
Page 33 of 167
2020 Approved Recurrent Expenditure Page 33 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
PERSONNEL
90,000,000.0090,000,000.00Basic Salary2101010114001001
13,000,000.0013,000,000.00Housing/Rent Allowance2102010114001001
8,500,000.008,500,000.00Transport Allowance2102010214001001
5,000,000.006,000,000.00Meal Subsidy2102010314001001
5,000,000.006,000,000.00Utility Allowance2102010414001001
25,000.0025,000.00Entertainment Allowance2102010514001001
8,000,000.009,000,000.00Leave Allowance2102010614001001
700,000.00700,000.00Shift Allowance2102010814001001
1,000,000.002,000,000.00Domestic Staff Allowance (Directors)2102011514001001
100,000.00100,000.00Examination Allowance2102013314001001
50,000.0050,000.00Learned Society - Teachers Allowance2102013514001001
100,000.00100,000.00Harzard Allowance - Teachers2102013914001001
350,000.00350,000.00Inducement Allowance - Teachers2102014014001001
131,825,000.00135,825,000.00Sub Total:
OVERHEAD COST
2,000,000.001,500,000.00Local Travel and Transport - Training2202010114001001
100,000.00100,000.00Utilitie Services2202020914001001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030114001001
2,500,000.002,500,000.00Office Expenses2202031414001001
500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040114001001
2,500,000.002,300,000.00Maintenance of Office Funiture2202040214001001
500,000.00500,000.00Maintenance of Plants and Generators2202040514001001
1,500,000.001,500,000.00Maintenance of Computers/Internet expansion2202041414001001
1,000,000.001,000,000.00Local Training2202050114001001
500,000.00500,000.00Consultancy Services2202060214001001
500,000.00500,000.00Guidance and councilling2202061014001001
1,500,000.001,500,000.00Skills Acquisition Centre2202061114001001
12,000,000.002,000,000.00Child Care2202061614001001
3,000,000.003,000,000.00Girl Child Education2202061714001001
2,000,000.002,000,000.00Social Development Activities2202061814001001
1,000,000.001,000,000.00Social Security Scheme2202064714001001
20,000,000.000.00Nutrition Intervention Activities2202067014001001
2,000,000.002,000,000.00Planning and Research2202070914001001
50,000,000.0030,000,000.00Child Protection Service2202072414001001
5,000,000.005,000,000.00Entertainment & Hospitality2202100114001001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100314001001
250,000.00250,000.00Medical Expenses2202100414001001
50,000.0050,000.00Postage & Curier Services2202100614001001
2,000,000.00200,000.00Creche2202101414001001
2,000,000.002,000,000.00National council2202102314001001
500,000.00500,000.00HIV/AIDS Control Programme2202106014001001
2,000,000.002,000,000.00Women Development2202111614001001
3,000,000.003,000,000.00OVC activities2202111914001001
2,000,000.002,000,000.00Activities of Children Parliament2202112014001001
5,000,000.005,000,000.00Women for Change Intiative2202112114001001
Page 34 of 167
2020 Approved Recurrent Expenditure Page 34 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.008,000,000.00Rehabilitation of Physically challenged2202112214001001
5,000,000.005,000,000.00Support to N/East Women Mobilisation2202112314001001
5,000,000.005,000,000.00Women & Children's Day Celebration2202123014001001
2,000,000.002,000,000.00Advocacy Visits to 11 LGAs2202123114001001
10,000,000.005,000,000.00Social Welfare2202133114001001
1,000,000.001,000,000.00Grant to Communities/NGO's/Unions2204010914001001
153,900,000.0099,400,000.00Sub Total:
285,725,000.00235,225,000.00 Total:Ministry of Women Affairs & Social Development
Gombe State Agency for Social Investment Progammes14002001
PERSONNEL
1,000,000.004,000,000.00Basic Salary2101010114002001
250,000.00250,000.00Housing/Rent Allowance2102010114002001
250,000.00250,000.00Transport Allowance2102010214002001
200,000.00200,000.00Meal Subsidy2102010314002001
200,000.00200,000.00Utility Allowance2102010414002001
450,000.00150,000.00Entertainment Allowance2102010514002001
400,000.00450,000.00Leave Allowance2102010614002001
150,000.00150,000.00Shift Allowance2102010814002001
2,900,000.005,650,000.00Sub Total:
OVERHEAD COST
1,000,000.00550,000.00Local Travel and Transport - Training2202010114002001
1,500,000.001,500,000.00Local Travel and Transport - Others2202010214002001
150,000.00150,000.00Telephone Charges2202020214002001
250,000.00250,000.00Utilitie Services2202020914002001
550,000.00550,000.00Office Stationaries/Computer Consumables2202030114002001
600,000.00550,000.00Office Expenses2202031414002001
3,000,000.000.00Maintenance of Motor Vehicles/Transport Equipment2202040114002001
2,000,000.000.00Maintenance of Office Funiture2202040214002001
300,000.00300,000.00Maintenance of Office/ IT Equipments2202040414002001
250,000.00250,000.00Maintenance of Plants and Generators2202040514002001
300,000.00300,000.00Maintenance of Computers/Internet expansion2202041414002001
5,000,000.006,500,000.00Grant Cash Transfer Unit Running Cost2202046214002001
2,500,000.002,500,000.00Government Enterprise Empowerment Program(GEEP)
2202046314002001
500,000.00125,000.00Local Training2202050514002001
2,500,000.002,500,000.00Consultancy Services2202060214002001
1,500,000.002,500,000.00Motor Vehicle Fuel Cost2202080114002001
500,000.00300,000.00Plant/Generator fuel Cost2202080314002001
1,500,000.00550,000.00Entertainment & Hospitality2202100114002001
1,000,000.001,500,000.00Publicity & Advertisements/Awareness2202100314002001
1,000,000.00550,000.00HIV/AIDS Control Programme2202106014002001
3,000,000.003,500,000.00Project/Programme Monitoring and Evaluation2202109314002001
550,000.00550,000.00Professional Technical Literature youth2202120914002001
5,000,000.005,000,000.00Board Members Sitting Allowance2202126914002001
2,500,000.002,500,000.00Verification Excercise2202127114002001
5,000,000.006,000,000.00Gombe State Social Investment Activities2203012514002001
500,000.00250,000.00Grant to Communities/NGO's/Unions2204010914002001
Page 35 of 167
2020 Approved Recurrent Expenditure Page 35 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
42,450,000.0039,225,000.00Sub Total:
45,350,000.0044,875,000.00 Total:Gombe State Agency for Social Investment Progammes
Ministry of Agriculture and Animal Husbandry15001001
PERSONNEL
400,000,000.00428,000,000.00Basic Salary2101010115001001
10,000,000.0011,150,000.00Housing/Rent Allowance2102010115001001
7,000,000.006,500,000.00Transport Allowance2102010215001001
5,000,000.004,980,000.00Meal Subsidy2102010315001001
5,000,000.005,480,000.00Utility Allowance2102010415001001
500,000.00100,000.00Entertainment Allowance2102010515001001
20,000,000.008,000,000.00Leave Allowance2102010615001001
2,500,000.001,450,000.00Domestic Staff Allowance2102010715001001
20,000,000.0025,300,000.00Shift Allowance2102010815001001
15,000,000.0012,500,000.00Hazard Allowance2102011115001001
100,000.0050,000.00Domestic Staff Allowance (Directors)2102011515001001
100,000.00100,000.00Personal Assistant2102011915001001
50,000.0040,000.00Newspaper Allowance2102012315001001
200,000.00200,000.00Vehicle Maintenance Allowance2102012415001001
20,000,000.0023,000,000.00Call Duty - Pharmacist/Lab Scientist2102013115001001
25,000,000.0026,500,000.00Call Duty - Doctors2102013215001001
200,000.00100,000.00Weighing Allowance2102014215001001
530,650,000.00553,450,000.00Sub Total:
OVERHEAD COST
3,000,000.001,000,000.00Local Travel and Transport - Training2202010115001001
4,000,000.007,100,000.00Local Travel and Transport - Others2202010215001001
30,000,000.0050,000,000.00Fertilizer Transport Cost2202010515001001
20,000.0050,000.00Utilitie Services2202020915001001
3,500,000.004,500,000.00Office Stationaries/Computer Consumables2202030115001001
1,500,000.005,000,000.00Office Expenses2202031415001001
1,500,000.003,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040115001001
1,500,000.001,000,000.00Maintenance of Office Funiture2202040215001001
3,000,000.004,000,000.00Maintenance of Institutional Building2202040315001001
1,000,000.001,600,000.00Maintenance of Plants and Generators2202040515001001
5,000,000.005,000,000.00State LFN Agric Training School Tumu2202046115001001
1,000,000.002,000,000.00Local Training2202050115001001
1,000,000.001,000,000.00Training Progam & Improve Comm. Livestock2202050715001001
10,000,000.0010,000,000.00Tractor hiring2202060615001001
3,500,000.003,500,000.00Poultry Production2202060715001001
500,000.00500,000.00Normadic Affairs2202065215001001
10,000,000.000.00Nutrition Intervention Activities2202067015001001
3,000,000.003,000,000.00Agricultural Services2202070715001001
4,000,000.003,500,000.00Planning and Research2202070915001001
2,000,000.002,000,000.00Vetenary Services2202071015001001
1,000,000.001,000,000.00Livestock Service2202071115001001
2,000,000.002,000,000.00Produce Division services2202071215001001
4,000,000.000.00Agric Engineering2202072915001001
Page 36 of 167
2020 Approved Recurrent Expenditure Page 36 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.0010,000,000.00Entertainment & Hospitality2202100115001001
200,000.00200,000.00Honourarium & sitting Allowance2202100215001001
1,000,000.001,500,000.00Publicity & Advertisements/Awareness2202100315001001
3,000,000.003,000,000.00National/State Agricultural Show2202101715001001
6,000,000.004,000,000.00Training Programme2202102215001001
3,000,000.003,000,000.00National council2202102315001001
1,000,000.001,000,000.00HIV/AIDS Control Programme2202106015001001
10,000,000.0020,000,000.00NYSC Corp Members Expenses2202123715001001
2,000,000.002,200,000.00Grant to Communities/NGO's/Unions2204010915001001
127,220,000.00155,650,000.00Sub Total:
657,870,000.00709,100,000.00 Total:Ministry of Agriculture and Animal Husbandry
Gombe State Agric. Dev. Program(GSADP)15102001
PERSONNEL
140,000,000.00180,000,000.00Basic Salary2101010115102001
8,000,000.0012,000,000.00Housing/Rent Allowance2102010115102001
4,000,000.005,500,000.00Transport Allowance2102010215102001
3,500,000.004,000,000.00Meal Subsidy2102010315102001
3,600,000.004,000,000.00Utility Allowance2102010415102001
50,000.00100,000.00Entertainment Allowance2102010515102001
10,000,000.008,000,000.00Leave Allowance2102010615102001
1,500,000.002,000,000.00Domestic Staff Allowance2102010715102001
10,000,000.0012,000,000.00Shift Allowance2102010815102001
3,000,000.002,000,000.00Call Duties Allowance2102010915102001
3,500,000.003,000,000.00Hazard Allowance2102011115102001
500,000.00700,000.00Rural Posting Allowance2102011215102001
35,000.00100,000.00Contract Addition2102012515102001
400,000.001,000,000.00Inducement Allowance2102012615102001
188,085,000.00234,400,000.00Sub Total:
OVERHEAD COST
2,500,000.002,500,000.00Local Travel and Transport - Training2202010115102001
2,000,000.001,000,000.00Local Travel and Transport - Others2202010215102001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030115102001
500,000.00500,000.00Printing of Non security Documents2202030515102001
3,000,000.001,000,000.00Office Expenses2202031415102001
1,000,000.00500,000.00Maintenance of Office Funiture2202040215102001
500,000.00300,000.00Maintenance of Office/ IT Equipments2202040415102001
1,500,000.001,500,000.00Maintenance of Plants and Generators2202040515102001
1,000,000.001,000,000.00Other Maintenance Services2202040615102001
1,000,000.00900,000.00Maintenance of Computers/Internet expansion2202041415102001
4,500,000.002,000,000.00Local Training2202050115102001
1,500,000.00900,000.00Motor Vehicle Fuel Cost2202080115102001
1,500,000.001,000,000.00Plant/Generator fuel Cost2202080315102001
500,000.00500,000.00Honourarium & sitting Allowance2202100215102001
1,500,000.00800,000.00Publicity & Advertisements/Awareness2202100315102001
23,000,000.0014,900,000.00Sub Total:
211,085,000.00249,300,000.00 Total:Gombe State Agric. Dev. Program(GSADP)
Page 37 of 167
2020 Approved Recurrent Expenditure Page 37 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
Gombe State Agricultural Supply Company (GOSAC)15110001
PERSONNEL
1,000,000.00500,000.00Basic Salary2101010115110001
500,000.00200,000.00Housing/Rent Allowance2102010115110001
400,000.00150,000.00Transport Allowance2102010215110001
300,000.00100,000.00Meal Subsidy2102010315110001
100,000.00100,000.00Utility Allowance2102010415110001
200,000.0050,000.00Entertainment Allowance2102010515110001
200,000.00300,000.00Leave Allowance2102010615110001
2,700,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010115110001
2,000,000.00400,000.00Local Travel and Transport - Others2202010215110001
1,000,000.00150,000.00Internet Access Charges2202020315110001
200,000.0050,000.00Utilitie Services2202020915110001
1,200,000.00100,000.00Office Stationaries/Computer Consumables2202030115110001
200,000.0050,000.00Magazines & Periodicals2202030415110001
200,000.0050,000.00Printing of Non security Documents2202030515110001
400,000.00100,000.00Printing of Security Documents2202030615110001
1,200,000.00500,000.00Office Expenses2202031415110001
1,500,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040115110001
800,000.00200,000.00Maintenance of Office Funiture2202040215110001
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040415110001
1,500,000.00300,000.00Maintenance of Plants and Generators2202040515110001
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041415110001
1,500,000.00250,000.00Local Training2202050115110001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060515110001
400,000.00100,000.00Printing of Annual Report2202063815110001
1,500,000.00250,000.00Planning and Research2202070915110001
1,200,000.00150,000.00Motor Vehicle Fuel Cost2202080115110001
3,000,000.00500,000.00Entertainment & Hospitality2202100115110001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100215110001
200,000.0050,000.00Publicity & Advertisements/Awareness2202100315110001
200,000.0050,000.00Postage & Curier Services2202100615110001
5,000,000.00500,000.00Board Allowance2202102815110001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109315110001
1,500,000.00200,000.00Seminars and Workshops2202130115110001
33,400,000.005,550,000.00Sub Total:
36,100,000.006,950,000.00 Total:Gombe State Agricultural Supply Company (GOSAC)
Ministry of Internal Security and Ethical Orientation16018001
PERSONNEL
1,000,000.00100,000.00Basic Salary2101010116018001
500,000.00100,000.00Housing/Rent Allowance2102010116018001
500,000.00100,000.00Transport Allowance2102010216018001
500,000.00100,000.00Meal Subsidy2102010316018001
500,000.00100,000.00Utility Allowance2102010416018001
Page 38 of 167
2020 Approved Recurrent Expenditure Page 38 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
100,000.00100,000.00Entertainment Allowance2102010516018001
1,500,000.00100,000.00Leave Allowance2102010616018001
600,000.00100,000.00Domestic Staff Allowance2102010716018001
300,000.00100,000.00Shift Allowance2102010816018001
200,000.00100,000.00Domestic Staff Allowance (Directors)2102011516018001
100,000.00100,000.00Personal Assistant2102011916018001
50,000.0010,000.00Newspaper Allowance2102012316018001
150,000.00100,000.00Vehicle Maintenance Allowance2102012416018001
6,000,000.001,210,000.00Sub Total:
OVERHEAD COST
3,000,000.00500,000.00Local Travel and Transport - Training2202010116018001
1,000,000.00250,000.00Local Travel and Transport - Others2202010216018001
250,000.0050,000.00Utilitie Services2202020916018001
2,500,000.00200,000.00Office Stationaries/Computer Consumables2202030116018001
150,000.0050,000.00Newspapers2202030316018001
500,000.0050,000.00Printing of Non security Documents2202030516018001
5,000,000.00100,000.00Printing of Security Documents2202030616018001
20,000,000.00250,000.00Uniform and Other Clothing (Service Wide)2202030916018001
5,000,000.00500,000.00Office Expenses2202031416018001
5,000,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040116018001
1,500,000.00200,000.00Maintenance of Office Funiture2202040216018001
1,000,000.00300,000.00Maintenance of Office/ IT Equipments2202040416018001
500,000.00300,000.00Maintenance of Plants and Generators2202040516018001
500,000.00200,000.00Maintenance of Computers/Internet expansion2202041416018001
5,000,000.001,000,000.00Local Training2202050116018001
30,000,000.001,000,000.00Information and Reward2202060416018001
1,200,000.00100,000.00Cleaning & Fumigating Services2202060516018001
10,000,000.00100,000.00Printing of Annual Report2202063816018001
20,000,000.001,000,000.00Anti Banditory Operations2202064816018001
1,000,000.00250,000.00Planning and Research2202070916018001
500,000.00250,000.00Motor Vehicle Fuel Cost2202080116018001
4,000,000.00500,000.00Entertainment & Hospitality2202100116018001
500,000.00100,000.00Publicity & Advertisements/Awareness2202100316018001
1,000,000.0050,000.00National council2202102316018001
3,000,000.00100,000.00State Annual/Independence Day Celebrations2202122416018001
3,000,000.00500,000.00Boundary Matters2202122716018001
10,000,000.000.00National Council on Security2202137516018001
10,000,000.000.00Operation of Drugs / Substance Abuse Control2202137616018001
5,000,000.00250,000.00General Duties Matters2203013116018001
1,000,000.0050,000.00Grant to Communities/NGO's/Unions2204010916018001
151,100,000.008,500,000.00Sub Total:
157,100,000.009,710,000.00 Total:Ministry of Internal Security and Ethical Orientation
Ministry of Education17001001
PERSONNEL
2,000,000,000.002,500,000,000.00Basic Salary2101010117001001
300,500,000.00250,000,000.00Housing/Rent Allowance2102010117001001
Page 39 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
200,000,000.00200,000,000.00Transport Allowance2102010217001001
100,500,000.0090,000,000.00Meal Subsidy2102010317001001
105,250,000.0085,000,000.00Utility Allowance2102010417001001
2,500,000.002,000,000.00Entertainment Allowance2102010517001001
200,000,000.00250,000,000.00Leave Allowance2102010617001001
1,000,000.001,000,000.00Domestic Staff Allowance2102010717001001
10,000,000.0010,000,000.00Shift Allowance2102010817001001
3,750,000.005,000,000.00Domestic Staff Allowance (Directors)2102011517001001
25,000.0025,000.00Newspaper Allowance2102012317001001
3,000,000.003,000,000.00Contract Addition2102012517001001
70,000,000.0070,000,000.00Examination Allowance2102013317001001
2,500,000.003,000,000.00Science Teachers Allowance2102013417001001
40,000,000.0040,000,000.00Learned Society - Teachers Allowance2102013517001001
60,000,000.0065,000,000.00Harzard Allowance - Teachers2102013917001001
190,000,000.00200,000,000.00Inducement Allowance - Teachers2102014017001001
2,000,000.002,000,000.00Special Education Allowance2102014117001001
35,000,000.0035,000,000.00Inducement/Stress Allowance2102015917001001
20,000,000.0020,000,000.00Hazard Allowance NASU2102017217001001
3,346,025,000.003,831,025,000.00Sub Total:
OVERHEAD COST
3,000,000.006,000,000.00Local Travel and Transport - Training2202010117001001
2,000,000.003,000,000.00Local Travel and Transport - Others2202010217001001
3,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030117001001
2,000,000.001,000,000.00Printing of Non security Documents2202030517001001
100,000.00100,000.00Teaching Aids/Catering Materials Supplies2202031017001001
5,000,000.005,000,000.00Office Expenses2202031417001001
1,000,000.001,000,000.00School Library2202031617001001
5,000,000.002,000,000.00Home Economics Materials2202031717001001
500,000.00500,000.00Publication/Printing of Statistical Data & EconomicPlanning
2202032317001001
1,500,000.001,500,000.00Prizes for Best Principals, Teachers & Students2202032817001001
4,000,000.004,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117001001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040217001001
1,000,000.001,000,000.00Maintenance of Institutional Building2202040317001001
1,500,000.001,500,000.00Maintenance of Computers/Internet expansion2202041417001001
5,000,000.002,000,000.00Local Training2202050117001001
2,000,000.001,000,000.00Consultancy Services2202060217001001
2,000,000.00200,000.00Sports, Games and Clinic2202060917001001
1,500,000.00480,000.00Guidance and councilling2202061017001001
5,000,000.005,000,000.00Nutrition Intervention Activities2202067017001001
10,000,000.0010,000,000.00Child Protection Education Activities2202067117001001
5,000,000.003,100,000.00Planning and Research2202070917001001
5,000,000.006,000,000.00Entertainment & Hospitality2202100117001001
500,000.00100,000.00Special Education2202100917001001
1,000,000.001,000,000.00National council2202102317001001
500,000,000.00500,000,000.00Student feeding2202104017001001
10,000,000.0015,000,000.00School Religious Group2202104117001001
Page 40 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.002,000,000.00Com Resource Centre2202104217001001
10,000,000.0020,000,000.00Exchange Programme2202104317001001
7,000,000.007,000,000.00Inspectorate Services2202104417001001
3,000,000.003,000,000.00HIV/AIDS Control Programme2202106017001001
305,000,000.00300,000,000.00Exam fees2202119617001001
5,000,000.004,400,000.00Women Education Emergency2202134217001001
5,000,000.005,000,000.00USAID/SENSE Project2203011917001001
5,000,000.004,000,000.00Upgrading of EMIS School Census and Mapping2203012017001001
922,600,000.00921,880,000.00Sub Total:
4,268,625,000.004,752,905,000.00 Total:Ministry of Education
State Universal Basic Education17003001
PERSONNEL
48,000,000.0055,000,000.00Basic Salary2101010117003001
7,000,000.009,500,000.00Housing/Rent Allowance2102010117003001
4,000,000.005,200,000.00Transport Allowance2102010217003001
3,000,000.004,000,000.00Meal Subsidy2102010317003001
3,000,000.004,500,000.00Utility Allowance2102010417003001
250,000.00400,000.00Entertainment Allowance2102010517003001
5,000,000.005,500,000.00Leave Allowance2102010617003001
500,000.00700,000.00Shift Allowance2102010817003001
2,000,000.002,700,000.00Hazard Allowance2102011117003001
1,000,000.001,000,000.00Teaching Allowance2102011317003001
1,000,000.001,000,000.00Other Allowances2102011417003001
3,500,000.005,700,000.00Inducement Allowance2102012617003001
1,000,000.001,250,000.00Examination Allowance2102013317003001
500,000.00700,000.00Learned Society - Teachers Allowance2102013517003001
1,000,000.002,200,000.00Gardner Allowance2102016017003001
80,750,000.0099,350,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Others2202010217003001
350,000.00250,000.00Internet Access Charges2202020317003001
350,000.00250,000.00Utilitie Services2202020917003001
1,400,000.001,000,000.00Office Stationaries/Computer Consumables2202030117003001
980,000.00700,000.00Printing of Non security Documents2202030517003001
70,000.0050,000.00Teaching Aids/Catering Materials Supplies2202031017003001
2,000,000.002,500,000.00Office Expenses2202031417003001
700,000.00500,000.00School Library2202031617003001
5,000,000.00150,000.00Instructional Materials for Schools2202032717003001
2,100,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117003001
350,000.00250,000.00Maintenance of Office Funiture2202040217003001
980,000.00700,000.00Maintenance of Institutional Building2202040317003001
910,000.00650,000.00Maintenance of Office/ IT Equipments2202040417003001
350,000.00250,000.00Maintenance of Plants and Generators2202040517003001
350,000.00250,000.00Maintenance of Computers/Internet expansion2202041417003001
350,000.00250,000.00Maintenance of Sporting & Recreational Equipments2202043217003001
700,000.00500,000.00Maintenance of Board Secretariat2202044517003001
Page 41 of 167
2020 Approved Recurrent Expenditure Page 41 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,500,000.002,500,000.00Local Training2202050117003001
16,800.0012,000.00Residency Training2202050317003001
15,000,000.000.00UNICEF Education Programme2202051617003001
20,000,000.000.00Teachers Professional Development (TDP)2202051717003001
20,000,000.000.00Better Education Service Delv. for all (BESDA)2202051817003001
350,000.00250,000.00Security Services2202060117003001
700,000.00500,000.00Consultancy Services2202060217003001
280,000.00200,000.00Sports, Games and Clinic2202060917003001
1,400,000.001,000,000.00Routine School Monitoring2202065317003001
1,400,000.001,000,000.00S.B.M.C Activity2202065417003001
7,700,000.005,500,000.00Enrollment Drive2202066817003001
20,000,000.000.00Child Protection Service2202072417003001
1,400,000.001,000,000.00Entertainment & Hospitality2202100117003001
840,000.00600,000.00Honourarium & sitting Allowance2202100217003001
210,000.00150,000.00Medical Expenses2202100417003001
210,000.00150,000.00Welfare Packages2202100717003001
10,000,000.003,000,000.00Board Allowance2202102817003001
980,000.00700,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104717003001
910,000.00650,000.00Debate2202105017003001
350,000.00250,000.00Religious Integration2202105217003001
770,000.00550,000.00JSS Expenses2202105317003001
3,500,000.002,500,000.00Implementation of UBE Programme2202105417003001
840,000.00600,000.00HIV/AIDS Control Programme2202106017003001
518,000.00370,000.00School Health Services2202106317003001
910,000.00650,000.00Integrated Quaranic Education (Tsangaya)2202123617003001
1,820,000.001,300,000.00Strengthening Maths & Science Education2202127217003001
3,500,000.002,500,000.00Feeding of Almajiri Pupils2202128117003001
10,000,000.005,000,000.00Engagement of NCE Graduate Female TeacherTrainee Scholarship Scheme (F.T.T.S.S.)
2203012117003001
10,000,000.002,000,000.00Allowances fro NCE One FFTSS Participants2203012217003001
700,000.00500,000.00Grant to Communities/NGO's/Unions2204010917003001
156,744,800.0045,182,000.00Sub Total:
237,494,800.00144,532,000.00 Total:State Universal Basic Education
Gombe State Library Board17008001
PERSONNEL
16,000,000.0015,000,000.00Basic Salary2101010117008001
3,000,000.003,000,000.00Housing/Rent Allowance2102010117008001
2,000,000.002,000,000.00Transport Allowance2102010217008001
1,000,000.001,000,000.00Meal Subsidy2102010317008001
1,000,000.001,000,000.00Utility Allowance2102010417008001
20,000.0020,000.00Entertainment Allowance2102010517008001
2,000,000.002,000,000.00Leave Allowance2102010617008001
2,000,000.002,000,000.00Shift Allowance2102010817008001
480,000.00470,800.00Domestic Staff Allowance (Directors)2102011517008001
1,000,000.001,000,000.00Newspaper Allowance2102012317008001
300,000.00300,000.00Legislative Allowance2102012917008001
Page 42 of 167
2020 Approved Recurrent Expenditure Page 42 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
28,800,000.0027,790,800.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010217008001
500,000.00500,000.00Internet Access Charges2202020317008001
1,000,000.001,000,000.00Books/Materials2202030217008001
500,000.00500,000.00Printing of Non security Documents2202030517008001
500,000.00500,000.00Office Expenses2202031417008001
1,000,000.00500,000.00Binding of Materials2202031817008001
720,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117008001
500,000.00500,000.00Maintenance of Office Funiture2202040217008001
1,000,000.001,000,000.00Maintenance of E-Library2202044417008001
500,000.00500,000.00Local Training2202050117008001
500,000.00500,000.00Special Services2202071317008001
1,000,000.001,000,000.00Plant/Generator fuel Cost2202080317008001
500,000.00500,000.00Subcription to National library2202090517008001
500,000.00500,000.00Subscription to Professional Bodies2202100817008001
5,000,000.003,000,000.00Board Allowance2202102817008001
300,000.00300,000.00Book Centre2202105117008001
300,000.00300,000.00Audio Visual Equipment2202117517008001
500,000.00300,000.00Grant to Communities/NGO's/Unions2204010917008001
15,820,000.0012,900,000.00Sub Total:
44,620,000.0040,690,800.00 Total:Gombe State Library Board
Adult and Non Formal Education17010001
PERSONNEL
40,000,000.0045,500,000.00Basic Salary2101010117010001
7,000,000.007,600,000.00Housing/Rent Allowance2102010117010001
4,000,000.004,100,000.00Transport Allowance2102010217010001
2,000,000.003,100,000.00Meal Subsidy2102010317010001
2,000,000.003,100,000.00Utility Allowance2102010417010001
50,000.00200,000.00Entertainment Allowance2102010517010001
4,000,000.004,500,000.00Leave Allowance2102010617010001
50,000.00100,000.00Shift Allowance2102010817010001
500,000.00500,000.00Hazard Allowance2102011117010001
500,000.00500,000.00Domestic Staff Allowance (Directors)2102011517010001
4,000,000.004,700,000.00Inducement Allowance2102012617010001
1,500,000.002,000,000.00Examination Allowance2102013317010001
1,000,000.001,000,000.00Learned Society - Teachers Allowance2102013517010001
1,500,000.002,000,000.00Harzard Allowance - Teachers2102013917010001
1,000,000.001,300,000.00Inducement/Stress Allowance2102015917010001
100,000.00300,000.00Hazard Allowance NASU2102017217010001
69,200,000.0080,500,000.00Sub Total:
OVERHEAD COST
800,000.001,000,000.00Local Travel and Transport - Training2202010117010001
900,000.001,000,000.00Local Travel and Transport - Others2202010217010001
10,000.0010,000.00Utilitie Services2202020917010001
500,000.00200,000.00Office Stationaries/Computer Consumables2202030117010001
Page 43 of 167
2020 Approved Recurrent Expenditure Page 43 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
200,000.00200,000.00Teaching Aids/Catering Materials Supplies2202031017010001
1,000,000.00500,000.00Office Expenses2202031417010001
1,000,000.00500,000.00Home Economics Materials2202031717010001
1,000,000.00100,000.00Advocacy [UN Agencies ]2202032017010001
1,000,000.001,000,000.00Instructional Materials for Schools2202032717010001
1,200,000.001,200,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117010001
250,000.00250,000.00Maintenance of Office Funiture2202040217010001
200,000.00210,000.00Maintenance of Office/ IT Equipments2202040417010001
300,000.00600,000.00Maintenance of Plants and Generators2202040517010001
500,000.001,000,000.00Local Training2202050117010001
2,000,000.001,000,000.00Education Crisis Responses2202062517010001
2,000,000.000.00Field day2202067417010001
300,000.00400,000.00Planning and Research2202070917010001
150,000.00200,000.00Publicity & Advertisements/Awareness2202100317010001
20,000.0030,000.00Postage & Curier Services2202100617010001
1,000,000.001,000,000.00Special Education2202100917010001
1,000,000.001,000,000.00Part time Instructor2202104517010001
1,500,000.001,600,000.00Literacy Day celebration2202104617010001
1,000,000.001,200,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104717010001
500,000.001,000,000.00Literacy campaign2202104817010001
250,000.00500,000.00Vocational Agric and Garden Demonstration2202104917010001
1,000,000.001,000,000.00Integrated Quaranic Education (Tsangaya)2202123617010001
1,000,000.000.00Examination Expenses2202137117010001
2,000,000.000.00Advocacy visit /Literacy Campaign2202137217010001
200,000.00500,000.00Grant to Communities/NGO's/Unions2204010917010001
22,780,000.0017,200,000.00Sub Total:
91,980,000.0097,700,000.00 Total:Adult and Non Formal Education
Teachers Service Commission17017001
PERSONNEL
15,000,000.0020,000,000.00Basic Salary2101010117017001
18,000,000.0022,000,000.00CRFC Teachers Service Commission2101011217017001
3,500,000.003,500,000.00Housing/Rent Allowance2102010117017001
3,500,000.003,500,000.00Transport Allowance2102010217017001
3,500,000.001,500,000.00Meal Subsidy2102010317017001
3,500,000.001,500,000.00Utility Allowance2102010417017001
1,800,000.002,000,000.00Leave Allowance2102010617017001
500,000.00500,000.00Shift Allowance2102010817017001
49,300,000.0054,500,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010117017001
1,000,000.001,000,000.00Local Travel and Transport - Others2202010217017001
500,000.00500,000.00Internet Access Charges2202020317017001
1,000,000.00500,000.00Satellite Broadcasting Access Charges2202020417017001
1,500,000.003,000,000.00Office Stationaries/Computer Consumables2202030117017001
1,000,000.001,000,000.00Office Expenses2202031417017001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117017001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Maintenance of Office Funiture2202040217017001
500,000.00500,000.00Maintenance of Office/ IT Equipments2202040417017001
500,000.00500,000.00Maintenance of Plants and Generators2202040517017001
1,000,000.001,000,000.00Local Training2202050117017001
1,000,000.001,000,000.00Local Conference2202050817017001
1,000,000.001,000,000.00Planning and Research2202070917017001
1,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080117017001
500,000.00500,000.00Plant/Generator fuel Cost2202080317017001
2,000,000.002,000,000.00Entertainment & Hospitality2202100117017001
4,000,000.005,000,000.00Honourarium & sitting Allowance2202100217017001
500,000.001,000,000.00Publicity & Advertisements/Awareness2202100317017001
500,000.001,000,000.00Recruitment and Appointment (Service Wide)2202101117017001
500,000.00500,000.00National council2202102317017001
20,500,000.0023,500,000.00Sub Total:
69,800,000.0078,000,000.00 Total:Teachers Service Commission
State Polytechnic Bajoga17018001
PERSONNEL
320,000,000.00250,000,000.00Consolidated Salaries2101011417018001
2,500,000.002,500,000.00Overtime, Responsibility, Hazard, LaboratoryAllowance and Excess work Load
2101011517018001
500,000.000.00Newspaper Allowance2102012317018001
323,000,000.00252,500,000.00Sub Total:
OVERHEAD COST
5,000,000.004,000,000.00Local Travel and Transport - Others2202010217018001
1,000,000.001,000,000.00Electricity Charges2202020117018001
500,000.00300,000.00Telephone Charges2202020217018001
500,000.00500,000.00Internet Access Charges2202020317018001
500,000.00300,000.00Water Rates2202020517018001
500,000.00500,000.00Utilitie Services2202020917018001
3,000,000.003,000,000.00Office Stationaries/Computer Consumables2202030117018001
1,000,000.001,000,000.00Magazines & Periodicals2202030417018001
2,000,000.001,500,000.00Printing of Security Documents2202030617018001
1,500,000.001,500,000.00Drugs & Medical Supplies2202030717018001
1,000,000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030917018001
2,500,000.002,500,000.00Teaching Aids/Catering Materials Supplies2202031017018001
2,000,000.002,000,000.00Office Expenses2202031417018001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117018001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040217018001
2,000,000.001,500,000.00Maintenance of Institutional Building2202040317018001
2,000,000.002,000,000.00Maintenance of Office/ IT Equipments2202040417018001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040517018001
1,000,000.001,000,000.00Other Maintenance Services2202040617018001
1,000,000.001,000,000.00Minor Road Maintenance2202041317018001
1,500,000.001,500,000.00Student Hostels Maintenance2202044817018001
3,000,000.005,000,000.00Maintenance of Play Field, Parks and Gardens2202044917018001
1,000,000.001,000,000.00Maintenance of Equipments2202045017018001
500,000.00500,000.00Maintenance of Electricity2202045117018001
Page 45 of 167
2020 Approved Recurrent Expenditure Page 45 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,500,000.001,500,000.00Maintenance of Residential Building2202045217018001
3,000,000.003,000,000.00Local Training2202050117018001
3,000,000.003,000,000.00International Training2202050217018001
2,000,000.001,500,000.00Local Conference2202050817018001
2,000,000.002,000,000.00Oversea Conference2202050917018001
2,000,000.002,000,000.00Senior Staff Training and Development2202051017018001
1,000,000.001,000,000.00Junior Staff Training and Development2202051117018001
10,000,000.0010,000,000.00Security Services2202060117018001
1,000,000.001,000,000.00Residential Rent2202060317018001
8,000,000.0010,000,000.00Cleaning & Fumigating Services2202060517018001
1,000,000.001,000,000.00Sports, Games and Clinic2202060917018001
2,000,000.001,500,000.00Motor Vehicle Fuel Cost2202080117018001
2,500,000.002,500,000.00Plant/Generator fuel Cost2202080317018001
600,000.00500,000.00Bank Charges (Other Than Interest)2202090117018001
2,500,000.002,000,000.00Entertainment & Hospitality2202100117018001
2,000,000.001,000,000.00Publicity & Advertisements/Awareness2202100317018001
2,000,000.002,000,000.00Medical Expenses2202100417018001
500,000.00500,000.00Postage & Curier Services2202100617018001
25,000,000.0025,000,000.007.5% Contributory Pension Scheme2202112417018001
500,000.00500,000.00NYSC Corp Members Expenses2202123717018001
3,000,000.002,500,000.00Hotel Accomodations2202128717018001
1,500,000.001,000,000.00Committee Expenses2202129017018001
2,000,000.001,500,000.00Gifts and Donations by the School2202129217018001
1,000,000.00500,000.00Ceremonies and Functions2202129317018001
1,000,000.001,000,000.00Special Teaching Materials2202129817018001
500,000.00500,000.00Subscriptions to National and InternationalAssociations
2202130017018001
1,000,000.001,000,000.00Seminars and Workshops2202130117018001
1,000,000.001,000,000.00Public Relations2202130217018001
1,500,000.001,500,000.00Computer Software Expenses2202130317018001
1,000,000.002,000,000.00Computer Parts and Accessories2202130417018001
20,000,000.0010,000,000.00Accreditation Expenses2202130517018001
3,000,000.003,000,000.00Computerisation of Bursary2202130617018001
11,000,000.001,000,000.00Academic Gowns2202131117018001
2,000,000.001,500,000.00Examination Printing and Stationaries2202131517018001
1,500,000.001,500,000.00Consumables/Cleaning Materials2202131617018001
1,500,000.001,500,000.00Fuel and Lubricants (Allowance)2202131717018001
3,000,000.003,000,000.00Other Miscellaneous Expenses2202132317018001
10,000,000.000.00Governing Councing2202137017018001
174,100,000.00141,600,000.00Sub Total:
497,100,000.00394,100,000.00 Total:State Polytechnic Bajoga
College of Education Billiri17020001
PERSONNEL
350,000,000.00400,000,000.00Consolidated Salaries2101011417020001
4,000,000.004,000,000.00Overtime, Responsibility, Hazard, LaboratoryAllowance and Excess work Load
2101011517020001
5,000,000.000.00Other Allowances2102011417020001
Page 46 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Tea Allowance2102015517020001
15,000,000.005,000,000.00Visiting Lecturers Allowance2102015817020001
10,000,000.000.00Research Study Grant Arrears [TETFUND ]2102016817020001
25,000,000.0016,500,000.00Sabbatical2102017417020001
20,000,000.0020,000,000.00Peculiar Allowance2102017517020001
430,000,000.00446,500,000.00Sub Total:
OVERHEAD COST
10,000,000.0010,000,000.00Local Travel and Transport - Training2202010117020001
4,000,000.00500,000.00Electricity Charges2202020117020001
2,000,000.002,000,000.00Telephone Charges2202020217020001
1,000,000.001,000,000.00Internet Access Charges2202020317020001
500,000.00500,000.00Water Rates2202020517020001
100,000.00100,000.00Utilitie Services2202020917020001
5,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030117020001
1,000,000.001,000,000.00Magazines & Periodicals2202030417020001
2,000,000.002,500,000.00Printing of Security Documents2202030617020001
2,000,000.001,500,000.00Drugs & Medical Supplies2202030717020001
1,500,000.001,500,000.00Uniform and Other Clothing (Service Wide)2202030917020001
1,500,000.00500,000.00Teaching Aids/Catering Materials Supplies2202031017020001
4,000,000.004,000,000.00Office Expenses2202031417020001
3,000,000.003,000,000.00School Library2202031617020001
2,000,000.002,000,000.00Binding of Materials2202031817020001
5,000,000.004,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117020001
800,000.00800,000.00Maintenance of Office Funiture2202040217020001
2,000,000.001,000,000.00Maintenance of Institutional Building2202040317020001
2,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040417020001
1,500,000.001,000,000.00Maintenance of Plants and Generators2202040517020001
500,000.00500,000.00Other Maintenance Services2202040617020001
500,000.00500,000.00Minor Road Maintenance2202041317020001
1,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041417020001
1,000,000.001,000,000.00Student Hostels Maintenance2202044817020001
2,000,000.002,000,000.00Maintenance of Play Field, Parks and Gardens2202044917020001
500,000.00500,000.00Maintenance of Equipments2202045017020001
2,000,000.002,500,000.00Maintenance of Electricity2202045117020001
2,500,000.001,000,000.00Maintenance of Residential Building2202045217020001
3,000,000.003,000,000.00Local Training2202050117020001
5,000,000.005,000,000.00International Training2202050217020001
1,500,000.003,000,000.00Local Conference2202050817020001
3,000,000.005,000,000.00Oversea Conference2202050917020001
3,000,000.003,000,000.00Senior Staff Training and Development2202051017020001
3,000,000.003,000,000.00Junior Staff Training and Development2202051117020001
15,000,000.000.00Academic staff Ttraining and Development[TETFUND]
2202051917020001
10,000,000.000.00Teaching Practice [TETFUND]2202052017020001
10,000,000.000.00Institution Based Research [TETFUND]2202052117020001
10,000,000.000.00Conference Attendance [TETFUND]2202052217020001
10,000,000.000.00Teaching Practice [TETFUND]2202052317020001
Page 47 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Cleaning & Fumigating Services2202060517020001
1,500,000.001,000,000.00Sports, Games and Clinic2202060917020001
2,000,000.001,000,000.00Audit Fees and Expenses2202063717020001
10,000,000.000.00Manuscript Development [TETFUND]2202067517020001
10,000,000.0015,000,000.00Teaching Practise2202072617020001
5,000,000.004,500,000.00Motor Vehicle Fuel Cost2202080117020001
3,000,000.003,000,000.00Plant/Generator fuel Cost2202080317020001
500,000.0045,500,000.00Bank Charges (Other Than Interest)2202090117020001
4,000,000.004,000,000.00Entertainment & Hospitality2202100117020001
4,000,000.004,000,000.00Honourarium & sitting Allowance2202100217020001
5,000,000.005,000,000.00Publicity & Advertisements/Awareness2202100317020001
1,000,000.001,000,000.00Medical Expenses2202100417020001
300,000.00300,000.00Postage & Curier Services2202100617020001
30,000,000.0030,000,000.007.5% Contributory Pension Scheme2202112417020001
500,000.00300,000.00Exam fees2202119617020001
500,000.00500,000.00Professional Technical Literature2202120517020001
300,000.00300,000.00NYSC Corp Members Expenses2202123717020001
5,000,000.00500,000.00Hotel Accomodations2202128717020001
500,000.00500,000.00Committee Expenses2202129017020001
10,000,000.0010,000,000.00Gifts and Donations by the School2202129217020001
1,500,000.001,000,000.00Ceremonies and Functions2202129317020001
2,000,000.002,000,000.00Hospitality2202129417020001
1,500,000.001,000,000.00Special Teaching Materials2202129817020001
3,500,000.00500,000.00Subscriptions to National and InternationalAssociations
2202130017020001
1,000,000.001,000,000.00Seminars and Workshops2202130117020001
5,000,000.006,000,000.00Public Relations2202130217020001
1,000,000.00500,000.00Computer Software Expenses2202130317020001
500,000.00300,000.00Computer Parts and Accessories2202130417020001
20,000,000.0030,000,000.00Accreditation Expenses2202130517020001
1,000,000.00500,000.00Computerisation of Bursary2202130617020001
500,000.00200,000.00Academic Gowns2202131117020001
5,000,000.005,000,000.00Examination Printing and Stationaries2202131517020001
1,000,000.00500,000.00Consumables/Cleaning Materials2202131617020001
2,500,000.002,500,000.00Fuel and Lubricants (Allowance)2202131717020001
2,000,000.002,000,000.00Students Field Trips2202131817020001
2,000,000.002,000,000.00SIWES2202132117020001
2,000,000.001,000,000.00IJMBE/JAMB Expenses2202132217020001
500,000.00100,000.00Other Miscellaneous Expenses2202132317020001
1,000,000.0010,000,000.00Council Member's Expenses2202132417020001
2,000,000.002,000,000.00Council Member's Hotel Expenses2202132517020001
1,000,000.001,000,000.00Council Member's Transport and Travelling2202132617020001
2,000,000.002,000,000.00Council Member's Committee Expenses2202132717020001
3,000,000.003,000,000.00Council Member's Honoraria2202132817020001
1,000,000.001,000,000.00Council Other Expenses2202132917020001
2,000,000.001,000,000.00Council Sittting Expenses2202133017020001
500,000.00100,000.00College Representation2202134917020001
Page 48 of 167
2020 Approved Recurrent Expenditure Page 48 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
10,000,000.000.00Publication of Journals [TETFUND]2202137317020001
303,500,000.00278,000,000.00Sub Total:
733,500,000.00724,500,000.00 Total:College of Education Billiri
Gombe State University17021001
PERSONNEL
2,300,000,000.002,300,000,000.00Consolidated Salaries2101011417021001
50,000,000.00100,000,000.00Overtime, Responsibility, Hazard, LaboratoryAllowance and Excess work Load
2101011517021001
170,000,000.00200,000,000.00Earned Allowance2101011617021001
5,000,000.001,725,000.00Call Duties Allowance2102010917021001
1,850,000.001,587,000.00Other Allowances2102011417021001
3,200,000.002,760,000.00Inducement Allowance2102012617021001
2,500,000.002,070,000.00Passages Allowance2102014717021001
1,600,000.001,380,000.00Baggage Allowance2102014817021001
1,600,000.001,380,000.00Disturbance Allowance2102014917021001
40,000,000.0066,615,000.00Post Graduate in Training Allowance2102015117021001
1,600,000.001,380,000.00Child Education Allowance2102015217021001
1,600,000.001,380,000.00Hospitality Allowance2102015317021001
2,800,000.002,400,000.00Wardrobe Allowance2102015417021001
1,400,000.001,200,000.00Tea Allowance2102015517021001
3,600,000.002,400,000.00Expenses on Assessment of Associate2102015617021001
3,200,000.002,760,000.00Linkage Programmes2102015717021001
80,000,000.00100,000,000.00Visiting Lecturers Allowance2102015817021001
40,000,000.0050,000,000.00Research Study Grant Arrears [TETFUND ]2102016817021001
4,800,000.004,140,000.00Gratuity2102030417021001
2,714,750,000.002,843,177,000.00Sub Total:
OVERHEAD COST
24,000,000.0036,000,000.00Local Travel and Transport - Training2202010117021001
3,200,000.002,760,000.00Fertilizer Transport Cost2202010517021001
70,000,000.0040,000,000.00Electricity Charges2202020117021001
1,000,000.00828,000.00Telephone Charges2202020217021001
15,000,000.0015,000,000.00Internet Access Charges2202020317021001
1,600,000.001,380,000.00Water Rates2202020517021001
1,600,000.001,380,000.00Sewerage Charges2202020617021001
9,200,000.008,000,000.00Residential Rent (Service Wide)2202021717021001
15,000,000.0024,000,000.00Office Stationaries/Computer Consumables2202030117021001
10,000,000.0010,000,000.00Magazines & Periodicals2202030417021001
4,800,000.004,140,000.00Printing of Security Documents2202030617021001
5,000,000.005,520,000.00Drugs & Medical Supplies2202030717021001
1,600,000.001,380,000.00Uniform and Other Clothing (Service Wide)2202030917021001
8,000,000.006,900,000.00Teaching Aids/Catering Materials Supplies2202031017021001
7,000,000.0010,000,000.00Departmental Expenses2202033617021001
14,000,000.0016,200,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117021001
11,000,000.0013,440,000.00Maintenance of Institutional Building2202040317021001
8,000,000.006,900,000.00Maintenance of Office/ IT Equipments2202040417021001
5,000,000.005,520,000.00Maintenance of Plants and Generators2202040517021001
5,000,000.004,140,000.00Other Maintenance Services2202040617021001
Page 49 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,500,000.002,760,000.00Minor Road Maintenance2202041317021001
11,000,000.0013,800,000.00Student Hostels Maintenance2202044817021001
16,000,000.0016,560,000.00Maintenance of Play Field, Parks and Gardens2202044917021001
8,000,000.006,900,000.00Maintenance of Equipments2202045017021001
6,500,000.0010,000,000.00Maintenance of Electricity2202045117021001
4,000,000.003,450,000.00Maintenance of Residential Building2202045217021001
6,500,000.005,520,000.00Maintenance of Zoo2202045317021001
15,000,000.0015,000,000.00Local Conference2202050817021001
15,000,000.0015,000,000.00Oversea Conference2202050917021001
3,200,000.002,760,000.00Senior Staff Training and Development2202051017021001
3,200,000.002,760,000.00Junior Staff Training and Development2202051117021001
11,500,000.0010,000,000.00Security Services2202060117021001
7,000,000.006,000,000.00Consultancy Services2202060217021001
20,000,000.0030,000,000.00Cleaning & Fumigating Services2202060517021001
5,000,000.009,600,000.00Sports, Games and Clinic2202060917021001
1,600,000.001,380,000.00Audit Fees and Expenses2202063717021001
1,600,000.001,380,000.00Financial Consulting2202070117021001
1,600,000.001,380,000.00Legal Services2202070317021001
800,000.00690,000.00Medical Consulting2202070817021001
4,000,000.003,450,000.00Special Services2202071317021001
3,200,000.002,760,000.00Audit fees External2202071917021001
20,000,000.0027,600,000.00Visiting Lecturers Outstanding Fees2202072117021001
40,000,000.0060,000,000.00Motor Vehicle Fuel Cost2202080117021001
1,600,000.001,380,000.00Bank Charges (Other Than Interest)2202090117021001
6,500,000.005,500,000.00Insurance Premium (Service Wide)2202090217021001
30,000,000.0055,000,000.00Honourarium & sitting Allowance2202100217021001
14,000,000.0012,000,000.00Publicity & Advertisements/Awareness2202100317021001
2,500,000.002,070,000.00Medical Expenses2202100417021001
1,500,000.002,760,000.00Postage & Curier Services2202100617021001
1,600,000.001,380,000.00Recruitment and Appointment (Service Wide)2202101117021001
30,000,000.0048,300,000.00Allowance for Casual workers2202102617021001
1,600,000.001,380,000.00Board Allowance2202102817021001
3,000,000.006,000,000.00Overseas Medical Treatment2202105817021001
3,000,000.002,400,000.00Refund General2202107717021001
5,000,000.004,140,000.00Committee Works General2202111017021001
75,000,000.0096,000,000.007.5% Contributory Pension Scheme2202112417021001
5,000,000.009,600,000.00Exam fees2202119617021001
4,200,000.003,600,000.00NYSC Corp Members Expenses2202123717021001
10,000,000.009,000,000.00Hotel Accomodations2202128717021001
1,000,000.00828,000.00Freight2202128817021001
800,000.00690,000.00Custom Duty2202128917021001
10,000,000.0015,000,000.00Committee Expenses2202129017021001
800,000.00690,000.00Subsidy to Affliate Bodies2202129117021001
4,000,000.003,450,000.00Gifts and Donations by the School2202129217021001
3,200,000.002,760,000.00Ceremonies and Functions2202129317021001
2,500,000.002,760,000.00Hospitality2202129417021001
Page 50 of 167
2020 Approved Recurrent Expenditure Page 50 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,600,000.001,380,000.00University Representations2202129517021001
5,000,000.0010,000,000.00Upkeep of Vice Chancellor's Lodge2202129617021001
5,000,000.009,000,000.00Upkeep of University Guest House2202129717021001
3,000,000.004,200,000.00Special Teaching Materials2202129817021001
800,000.00690,000.00Workmen's Compensation2202129917021001
3,200,000.002,760,000.00Subscriptions to National and InternationalAssociations
2202130017021001
7,000,000.0013,800,000.00Seminars and Workshops2202130117021001
1,600,000.001,380,000.00Public Relations2202130217021001
4,200,000.003,600,000.00Computer Software Expenses2202130317021001
10,500,000.009,000,000.00Computer Parts and Accessories2202130417021001
30,000,000.0050,000,000.00Accreditation Expenses2202130517021001
3,200,000.002,760,000.00Computerisation of Bursary2202130617021001
8,000,000.006,900,000.00General Research2202130717021001
8,000,000.009,600,000.00General Expenses SBRS Kumo2202130817021001
10,500,000.009,000,000.00Tutorial Assitance2202130917021001
800,000.00690,000.00Scholarships2202131017021001
800,000.00690,000.00Academic Gowns2202131117021001
1,600,000.001,380,000.00Publication Support2202131217021001
1,600,000.001,380,000.00Secondment Fee2202131317021001
10,000,000.008,280,000.00External Examiner's Fees and Expenses2202131417021001
20,000,000.0018,600,000.00Examination Printing and Stationaries2202131517021001
12,000,000.0014,760,000.00Consumables/Cleaning Materials2202131617021001
5,000,000.008,400,000.00Fuel and Lubricants (Allowance)2202131717021001
13,500,000.0011,730,000.00Students Field Trips2202131817021001
5,600,000.004,800,000.00Students Union2202131917021001
15,000,000.0020,000,000.00Graduation Ceremony Expenses2202132017021001
1,600,000.001,380,000.00SIWES2202132117021001
3,200,000.002,760,000.00IJMBE/JAMB Expenses2202132217021001
3,200,000.002,760,000.00Other Miscellaneous Expenses2202132317021001
12,700,000.0011,040,000.00Council Member's Expenses2202132417021001
3,200,000.002,760,000.00Council Member's Hotel Expenses2202132517021001
3,200,000.002,760,000.00Council Member's Transport and Travelling2202132617021001
8,000,000.006,900,000.00Council Member's Committee Expenses2202132717021001
8,000,000.006,900,000.00Council Member's Honoraria2202132817021001
3,200,000.002,760,000.00Council Other Expenses2202132917021001
20,000,000.0020,000,000.00Library Books2202135517021001
15,000,000.0025,000,000.00Chemicals and Reagents2203012917021001
912,800,000.001,058,726,000.00Sub Total:
3,627,550,000.003,901,903,000.00 Total:Gombe State University
Gombe State University of Science and Technology Kumo17022001
PERSONNEL
270,000,000.00200,000,000.00Consolidated Salaries2101011417022001
50,000,000.0020,000,000.00Overtime, Responsibility, Hazard, LaboratoryAllowance and Excess work Load
2101011517022001
1,000,000.001,000,000.00Earned Allowance2101011617022001
500,000.00500,000.00Call Duties Allowance2102010917022001
Page 51 of 167
2020 Approved Recurrent Expenditure Page 51 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Other Allowances2102011417022001
500,000.0050,000.00Inducement Allowance2102012617022001
1,000,000.001,000,000.00Passages Allowance2102014717022001
1,000,000.001,000,000.00Baggage Allowance2102014817022001
1,000,000.001,000,000.00Disturbance Allowance2102014917022001
1,000,000.001,000,000.00Post Graduate in Training Allowance2102015117022001
1,000,000.00500,000.00Child Education Allowance2102015217022001
2,500,000.002,500,000.00Hospitality Allowance2102015317022001
2,500,000.002,500,000.00Wardrobe Allowance2102015417022001
1,000,000.001,000,000.00Tea Allowance2102015517022001
500,000.00500,000.00Expenses on Assessment of Associate2102015617022001
300,000.0025,000.00Linkage Programmes2102015717022001
10,000,000.005,000,000.00Visiting Lecturers Allowance2102015817022001
1,000,000.00500,000.00Research Study Grant Arrears [TETFUND ]2102016817022001
7,000,000.007,000,000.00Sabbatical2102017417022001
3,000,000.002,000,000.00Gratuity2102030417022001
355,800,000.00248,075,000.00Sub Total:
OVERHEAD COST
10,000,000.005,000,000.00Local Travel and Transport - Training2202010117022001
500,000.00250,000.00Fertilizer Transport Cost2202010517022001
5,000,000.005,000,000.00Electricity Charges2202020117022001
5,000,000.005,000,000.00Telephone Charges2202020217022001
2,500,000.002,500,000.00Internet Access Charges2202020317022001
1,000,000.001,000,000.00Water Rates2202020517022001
1,000,000.001,000,000.00Sewerage Charges2202020617022001
1,000,000.001,000,000.00Utilitie Services2202020917022001
20,000,000.0020,000,000.00Residential Rent (Service Wide)2202021717022001
5,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030117022001
2,000,000.002,000,000.00Magazines & Periodicals2202030417022001
15,000,000.0015,000,000.00Printing of Non security Documents2202030517022001
5,000,000.001,500,000.00Printing of Security Documents2202030617022001
3,500,000.003,500,000.00Drugs & Medical Supplies2202030717022001
3,000,000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030917022001
3,000,000.001,000,000.00Teaching Aids/Catering Materials Supplies2202031017022001
5,000,000.002,000,000.00Office Expenses2202031417022001
2,000,000.00500,000.00School Library2202031617022001
3,000,000.003,000,000.00Departmental Expenses2202033617022001
3,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117022001
1,000,000.00500,000.00Maintenance of Office Funiture2202040217022001
5,000,000.005,000,000.00Maintenance of Institutional Building2202040317022001
2,000,000.00500,000.00Maintenance of Office/ IT Equipments2202040417022001
2,000,000.001,500,000.00Maintenance of Plants and Generators2202040517022001
1,500,000.00750,000.00Other Maintenance Services2202040617022001
2,000,000.00750,000.00Minor Road Maintenance2202041317022001
1,000,000.00500,000.00Maintenance of Computers/Internet expansion2202041417022001
1,000,000.00500,000.00Maintenance of Laboratories2202043117022001
Page 52 of 167
2020 Approved Recurrent Expenditure Page 52 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
15,000,000.005,000,000.00Student Hostels Maintenance2202044817022001
5,000,000.005,000,000.00Maintenance of Play Field, Parks and Gardens2202044917022001
1,500,000.00500,000.00Maintenance of Equipments2202045017022001
1,000,000.001,000,000.00Maintenance of Electricity2202045117022001
1,000,000.00500,000.00Maintenance of Residential Building2202045217022001
3,000,000.003,000,000.00Local Training2202050117022001
5,000,000.003,000,000.00International Training2202050217022001
2,000,000.002,000,000.00Local Conference2202050817022001
5,000,000.003,000,000.00Oversea Conference2202050917022001
2,000,000.001,500,000.00Senior Staff Training and Development2202051017022001
2,000,000.001,500,000.00Junior Staff Training and Development2202051117022001
2,000,000.001,500,000.00Security Services2202060117022001
65,000,000.00500,000.00Consultancy Services2202060217022001
1,500,000.00500,000.00Cleaning & Fumigating Services2202060517022001
3,000,000.003,000,000.00Sports, Games and Clinic2202060917022001
3,000,000.00500,000.00Audit Fees and Expenses2202063717022001
500,000.0020,000.00Financial Consulting2202070117022001
1,500,000.00250,000.00Legal Services2202070317022001
1,500,000.00500,000.00Medical Consulting2202070817022001
1,500,000.0020,000.00Special Services2202071317022001
3,000,000.00500,000.00Audit fees External2202071917022001
5,000,000.005,000,000.00Visiting Lecturers Outstanding Fees2202072117022001
3,000,000.002,500,000.00Motor Vehicle Fuel Cost2202080117022001
5,000,000.005,000,000.00Plant/Generator fuel Cost2202080317022001
500,000.00175,000.00Bank Charges (Other Than Interest)2202090117022001
5,000,000.005,000,000.00Insurance Premium (Service Wide)2202090217022001
6,000,000.005,000,000.00Entertainment & Hospitality2202100117022001
5,000,000.005,000,000.00Honourarium & sitting Allowance2202100217022001
5,000,000.005,000,000.00Publicity & Advertisements/Awareness2202100317022001
1,500,000.00750,000.00Medical Expenses2202100417022001
500,000.00175,000.00Postage & Curier Services2202100617022001
5,000,000.005,000,000.00Recruitment and Appointment (Service Wide)2202101117022001
0.00100,000.00Allowance for Casual workers2202102617022001
2,500,000.001,000,000.00Board Allowance2202102817022001
3,000,000.001,000,000.00Overseas Medical Treatment2202105817022001
5,000,000.00200,000.00Refund General2202107717022001
40,000,000.0035,000,000.00Furniture Allowance2202107917022001
3,000,000.003,000,000.00Committee Works General2202111017022001
45,000,000.0020,000,000.007.5% Contributory Pension Scheme2202112417022001
950,000.00950,000.00Exam fees2202119617022001
500,000.00500,000.00NYSC Corp Members Expenses2202123717022001
2,500,000.002,500,000.00Hotel Accomodations2202128717022001
200,000.00200,000.00Freight2202128817022001
200,000.00200,000.00Custom Duty2202128917022001
1,000,000.001,000,000.00Committee Expenses2202129017022001
200,000.00200,000.00Subsidy to Affliate Bodies2202129117022001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Gifts and Donations by the School2202129217022001
5,000,000.005,000,000.00Ceremonies and Functions2202129317022001
2,500,000.002,500,000.00Hospitality2202129417022001
550,000.00550,000.00University Representations2202129517022001
500,000.00500,000.00Upkeep of Vice Chancellor's Lodge2202129617022001
500,000.00500,000.00Upkeep of University Guest House2202129717022001
500,000.00500,000.00Special Teaching Materials2202129817022001
100,000.00100,000.00Workmen's Compensation2202129917022001
1,000,000.001,000,000.00Subscriptions to National and InternationalAssociations
2202130017022001
2,500,000.002,500,000.00Seminars and Workshops2202130117022001
2,500,000.002,500,000.00Public Relations2202130217022001
250,000.00250,000.00Computer Software Expenses2202130317022001
200,000.00200,000.00Computer Parts and Accessories2202130417022001
500,000.00500,000.00Accreditation Expenses2202130517022001
500,000.00500,000.00Computerisation of Bursary2202130617022001
200,000.00150,000.00General Research2202130717022001
200,000.00200,000.00General Expenses SBRS Kumo2202130817022001
200,000.0050,000.00Tutorial Assitance2202130917022001
200,000.0050,000.00Scholarships2202131017022001
7,000,000.0010,000,000.00Academic Gowns2202131117022001
250,000.0025,000.00Publication Support2202131217022001
200,000.0025,000.00Secondment Fee2202131317022001
1,500,000.00150,000.00External Examiner's Fees and Expenses2202131417022001
1,200,000.00500,000.00Consumables/Cleaning Materials2202131617022001
6,000,000.006,000,000.00Fuel and Lubricants (Allowance)2202131717022001
3,000,000.00300,000.00Students Field Trips2202131817022001
2,000,000.00300,000.00Students Union2202131917022001
2,000,000.00500,000.00Graduation Ceremony Expenses2202132017022001
1,000,000.00100,000.00SIWES2202132117022001
5,000,000.005,000,000.00IJMBE/JAMB Expenses2202132217022001
1,000,000.00500,000.00Other Miscellaneous Expenses2202132317022001
15,000,000.005,000,000.00Council Member's Expenses2202132417022001
12,500,000.002,500,000.00Council Member's Hotel Expenses2202132517022001
15,000,000.005,000,000.00Council Member's Transport and Travelling2202132617022001
12,500,000.002,500,000.00Council Member's Committee Expenses2202132717022001
12,500,000.002,500,000.00Council Member's Honoraria2202132817022001
12,500,000.002,500,000.00Council Other Expenses2202132917022001
5,000,000.005,000,000.00Library Books2202135517022001
3,000,000.003,000,000.00Chemicals and Reagents2203012917022001
518,100,000.00293,440,000.00Sub Total:
873,900,000.00541,515,000.00 Total:Gombe State University of Science and Technology Kumo
Scholarship Board17056001
PERSONNEL
13,000,000.0010,000,000.00Basic Salary2101010117056001
2,100,000.001,942,000.00Housing/Rent Allowance2102010117056001
1,500,000.001,395,000.00Transport Allowance2102010217056001
Page 54 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,100,000.00984,000.00Meal Subsidy2102010317056001
1,100,000.00971,000.00Utility Allowance2102010417056001
7,000.005,000.00Entertainment Allowance2102010517056001
2,000,000.001,485,000.00Leave Allowance2102010617056001
500,000.00140,000.00Shift Allowance2102010817056001
21,307,000.0016,922,000.00Sub Total:
OVERHEAD COST
1,500,000.00500,000.00Local Travel and Transport - Others2202010217056001
250,000.00100,000.00Utilitie Services2202020917056001
1,500,000.001,000,000.00Office Stationaries/Computer Consumables2202030117056001
2,000,000.002,000,000.00Office Expenses2202031417056001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117056001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040217056001
1,500,000.002,000,000.00Maintenance of Office/ IT Equipments2202040417056001
1,500,000.00500,000.00Local Training2202050117056001
500,000.00500,000.00Entertainment & Hospitality2202100117056001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100317056001
10,000.0010,000.00I.D Cards For Scholarship2202120217056001
3,000,000.005,000,000.00Board Members Sitting Allowance2202126917056001
500,000.00100,000.00Grant to Communities/NGO's/Unions2204010917056001
14,760,000.0014,210,000.00Sub Total:
36,067,000.0031,132,000.00 Total:Scholarship Board
Ministry of Higher Education17066001
PERSONNEL
5,000,000.008,300,000.00Basic Salary2101010117066001
1,000,000.001,500,000.00Housing/Rent Allowance2102010117066001
600,000.00600,000.00Transport Allowance2102010217066001
300,000.00500,000.00Meal Subsidy2102010317066001
500,000.00850,000.00Utility Allowance2102010417066001
20,000.00400,000.00Entertainment Allowance2102010517066001
500,000.001,300,000.00Leave Allowance2102010617066001
50,000.00500,000.00Domestic Staff Allowance2102010717066001
100,000.00150,000.00Shift Allowance2102010817066001
30,000.0020,000.00Medical Allowance2102011017066001
45,000.00120,000.00Hazard Allowance2102011117066001
1,000,000.001,550,000.00Domestic Staff Allowance (Directors)2102011517066001
100,000.00150,000.00Personal Assistant2102011917066001
100,000.00100,000.00Newspaper Allowance2102012317066001
100,000.00500,000.00Vehicle Maintenance Allowance2102012417066001
25,000.0040,000.00Contract Addition2102012517066001
120,000.00320,000.00Inducement Allowance2102012617066001
50,000.00100,000.00Examination Allowance2102013317066001
20,000.0050,000.00Learned Society - Teachers Allowance2102013517066001
9,660,000.0017,050,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010217066001
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2020 Approved Recurrent Expenditure Page 55 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
100,000.00100,000.00Internet Access Charges2202020317066001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030117066001
1,500,000.001,500,000.00Office Expenses2202031417066001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040117066001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040217066001
1,000,000.001,000,000.00Maintenance of Institutional Building2202040317066001
1,500,000.001,500,000.00Local Training2202050117066001
1,500,000.00500,000.00Consultancy Services2202060217066001
500,000.00500,000.00Guidance and councilling2202061017066001
1,000,000.001,000,000.00Planning and Research2202070917066001
5,000,000.002,000,000.00Entertainment & Hospitality2202100117066001
2,000,000.001,000,000.00National council2202102317066001
100,000.00100,000.00HIV/AIDS Control Programme2202106017066001
0.005,000,000.00Exam fees2202119617066001
2,000,000.005,000,000.00Higher Institutions Liaison Services2202119717066001
500,000.00500,000.00Open university programme2202119817066001
2,000,000.005,000,000.00National /Student Convention2202120017066001
1,000,000.004,000,000.00Remedial Programme2202120117066001
1,000,000.001,000,000.00Science Research & Development2202121417066001
5,000,000.000.00JAMB FORM2202137917066001
1,000,000.005,000,000.00Running Cost for New Institutions2203011717066001
1,000,000.001,000,000.00Monitoring of Private Tertiary Institution2203011817066001
2,000,000.005,000,000.00Grant to Communities/NGO's/Unions2204010917066001
34,200,000.0045,200,000.00Sub Total:
43,860,000.0062,250,000.00 Total:Ministry of Higher Education
Judicial Service Commisson18011001
PERSONNEL
25,700,000.0024,700,000.00Basic Salary2101010118011001
21,000,000.0022,000,000.00CRFC Judicial Service Commission2101010818011001
4,600,000.004,300,000.00Housing/Rent Allowance2102010118011001
2,200,000.002,200,000.00Transport Allowance2102010218011001
1,600,000.001,500,000.00Meal Subsidy2102010318011001
1,900,000.001,900,000.00Utility Allowance2102010418011001
400,000.00400,000.00Entertainment Allowance2102010518011001
2,600,000.002,500,000.00Leave Allowance2102010618011001
1,900,000.001,900,000.00Domestic Staff Allowance2102010718011001
180,000.00180,000.00Shift Allowance2102010818011001
12,200,000.0012,000,000.00Medical Allowance2102011018011001
13,500,000.0013,000,000.00Hazard Allowance2102011118011001
1,500,000.001,420,000.00Domestic Staff Allowance (Directors)2102011518011001
1,200,000.001,000,000.00Robe Allowance2102011818011001
320,000.00350,000.00Personal Assistant2102011918011001
1,500,000.001,200,000.00Journal Allowance2102012018011001
124,000.00450,000.00Judicial Allowance2102012118011001
200,000.00200,000.00Newspaper Allowance2102012318011001
1,000,000.001,000,000.00Vehicle Maintenance Allowance2102012418011001
Page 56 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
12,700,000.0012,300,000.00Inducement Allowance2102012618011001
1,200,000.00900,000.00Research Allowance2102012818011001
107,524,000.00105,400,000.00Sub Total:
OVERHEAD COST
1,600,000.001,600,000.00Local Travel and Transport - Training2202010118011001
950,000.00950,000.00Internet Access Charges2202020318011001
600,000.00600,000.00Water Rates2202020518011001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030118011001
1,500,000.001,500,000.00Printing of Non security Documents2202030518011001
2,000,000.002,500,000.00Printing of Security Documents2202030618011001
4,000,000.004,000,000.00Office Expenses2202031418011001
2,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040118011001
2,500,000.002,500,000.00Maintenance of Office Funiture2202040218011001
2,000,000.002,000,000.00Maintenance of Office/ IT Equipments2202040418011001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040518011001
1,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041418011001
1,500,000.001,500,000.00Local Training2202050118011001
500,000.00500,000.00Legal Services2202070318011001
900,000.00900,000.00Motor Vehicle Fuel Cost2202080118011001
1,500,000.001,500,000.00Plant/Generator fuel Cost2202080318011001
6,000,000.006,000,000.00Entertainment & Hospitality2202100118011001
400,000.00400,000.00Publicity & Advertisements/Awareness2202100318011001
350,000.00350,000.00Postage & Curier Services2202100618011001
3,000,000.003,500,000.00Welfare Packages2202100718011001
3,900,000.0011,000,000.00Board Allowance2202102818011001
1,500,000.001,500,000.00National Conference on NBA2202103518011001
1,000,000.001,000,000.00Dressing Allowance2202108518011001
350,000.00350,000.00Payment of Damage2202108618011001
200,000.00200,000.00Grant to Communities/NGO's/Unions2204010918011001
41,750,000.0049,850,000.00Sub Total:
149,274,000.00155,250,000.00 Total:Judicial Service Commisson
Ministry of Finance and Economic Developement20001001
PERSONNEL
60,000,000.0070,000,000.00Basic Salary2101010120001001
10,000,000.0010,300,000.00Housing/Rent Allowance2102010120001001
5,000,000.005,700,000.00Transport Allowance2102010220001001
3,000,000.002,500,000.00Meal Subsidy2102010320001001
3,000,000.002,500,000.00Utility Allowance2102010420001001
500,000.00420,000.00Entertainment Allowance2102010520001001
7,000,000.009,500,000.00Leave Allowance2102010620001001
100,000.00150,000.00Shift Allowance2102010820001001
500,000.00750,000.00Domestic Staff Allowance (Directors)2102011520001001
750,000.00700,000.00Legislative Allowance2102012920001001
89,850,000.00102,520,000.00Sub Total:
OVERHEAD COST
5,000,000.005,000,000.00Local Travel and Transport - Training2202010120001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.0010,000,000.00Local Travel and Transport - Others2202010220001001
5,000,000.0010,000,000.00International Transport and Travels - Training2202010620001001
2,000,000.005,000,000.00International Transport and Travels - Others2202010720001001
1,500,000.002,000,000.00Internet Access Charges2202020320001001
1,000,000.0040,000,000.00Software Charges/Licenses Renewal2202020820001001
150,000,000.00150,000,000.00Office Rent (Service Wide)2202021620001001
50,000,000.0080,000,000.00Residential Rent (Service Wide)2202021720001001
300,000.00250,000.00Books/Materials2202030220001001
300,000.00250,000.00Magazines & Periodicals2202030420001001
2,000,000.002,000,000.00Printing of Non security Documents2202030520001001
10,000,000.0020,000,000.00Uniform and Other Clothing (Service Wide)2202030920001001
12,000,000.0030,000,000.00Office Expenses2202031420001001
10,000,000.0020,000,000.00Printing of Security Documents (Service Wide)2202033120001001
5,000,000.0030,000,000.00Office Stationaries/Computer Consumables2202033220001001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040120001001
1,500,000.002,000,000.00Maintenance of Office Funiture2202040220001001
1,500,000.001,500,000.00Maintenance of Office/ IT Equipments2202040420001001
1,000,000.001,500,000.00Maintenance of Plants and Generators2202040520001001
1,000,000.002,000,000.00Other Maintenance Services2202040620001001
500,000.001,000,000.00Maintenance of Communucation Equipments2202041120001001
1,000,000.001,000,000.00Furniture for Rented Quarters2202044320001001
2,000,000.005,000,000.00Local Training2202050520001001
2,000,000.005,000,000.00International Training (Service Wide)2202050620001001
1,000,000.001,500,000.00Cleaning & Fumigating Services2202060520001001
500,000.001,000,000.00Bond Issuance Expenses2202064220001001
1,500,000.003,000,000.00Planning and Research2202070920001001
100,000,000.003,269,500,000.00Consultancy Services (Service Wide)2202071820001001
30,000,000.000.00SFTAS Compliance2202072820001001
1,000,000.00500,000.00Motor Vehicle Fuel Cost2202080120001001
1,000,000.001,500,000.00Plant/Generator fuel Cost2202080320001001
1,000,000.002,000,000.00Insurance Premium (Service Wide)2202090220001001
4,000,000.0015,000,000.00Entertainment & Hospitality2202100120001001
5,000,000.00145,500,000.00Publicity & Advertisements/Awareness2202100320001001
350,000.00250,000.00Postage & Curier Services2202100620001001
350,000.00250,000.00Servicom2202101520001001
1,000,000.00250,000.00Anti-Corruption2202101620001001
1,000,000.00250,000.00HIV/AIDS Control Programme2202106020001001
500,000.001,000,000.00Revenue Recovery Tribunal2202106920001001
1,000,000.00250,000.00Tender Board2202107020001001
1,000,000.001,000,000.00Due Process and Public Procurement2202107120001001
1,000,000.001,500,000.00Preparation of Final Account2202107320001001
0.00500,000.00Debt Management office (DMO) Expense2202108220001001
1,000,000.0010,000,000.00Project/Programme Monitoring and Evaluation2202109320001001
0.002,000,000.00Coordination and Sourcing of Development Assistance2202109420001001
5,000,000.0020,000,000.00Committee Works General2202111020001001
1,000,000.001,000,000.00Central Store General Expenses2202126720001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.002,000,000.00Air ticket/Estacode/BTA allowance (Service Wide)2202126820001001
1,000,000.001,000,000.00Debt Monitoring and Reconcilliation2203012320001001
2,000,000.0010,000,000.00Grant to Communities/NGO's/Unions2204010920001001
432,300,000.003,915,750,000.00Sub Total:
522,150,000.004,018,270,000.00 Total:Ministry of Finance and Economic Developement
Debt Management Office20002001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010120002001
200,000.00200,000.00Housing/Rent Allowance2102010120002001
200,000.00150,000.00Transport Allowance2102010220002001
400,000.00100,000.00Meal Subsidy2102010320002001
400,000.00100,000.00Utility Allowance2102010420002001
800,000.0050,000.00Entertainment Allowance2102010520002001
200,000.00300,000.00Leave Allowance2102010620002001
4,200,000.001,400,000.00Sub Total:
OVERHEAD COST
2,500,000.00500,000.00Local Travel and Transport - Training2202010120002001
2,000,000.00400,000.00Local Travel and Transport - Others2202010220002001
900,000.00150,000.00Internet Access Charges2202020320002001
5,000,000.0015,000,000.00Software Charges/Licenses Renewal2202020820002001
300,000.0050,000.00Utilitie Services2202020920002001
1,200,000.00100,000.00Office Stationaries/Computer Consumables2202030120002001
300,000.0050,000.00Magazines & Periodicals2202030420002001
300,000.0050,000.00Printing of Non security Documents2202030520002001
400,000.00100,000.00Printing of Security Documents2202030620002001
1,500,000.00500,000.00Office Expenses2202031420002001
3,000,000.000.00Sourcing and Management of External / InternalFinancing Expenses
2202033820002001
1,200,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040120002001
800,000.00200,000.00Maintenance of Office Funiture2202040220002001
800,000.00300,000.00Maintenance of Office/ IT Equipments2202040420002001
1,200,000.00300,000.00Maintenance of Plants and Generators2202040520002001
900,000.00200,000.00Maintenance of Computers/Internet expansion2202041420002001
1,500,000.00250,000.00Local Training2202050120002001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060520002001
500,000.00100,000.00Printing of Annual Report2202063820002001
15,000,000.000.00Bond Issuance Expenses2202064220002001
1,500,000.00250,000.00Planning and Research2202070920002001
3,000,000.005,000,000.00Consultancy Services (Service Wide)2202071820002001
50,000,000.000.00SFTAS Compliance2202072820002001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080120002001
3,000,000.00500,000.00Entertainment & Hospitality2202100120002001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100220002001
500,000.0050,000.00Publicity & Advertisements/Awareness2202100320002001
200,000.0050,000.00Postage & Curier Services2202100620002001
1,500,000.00500,000.00Board Allowance2202102820002001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109320002001
Page 59 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.00200,000.00Seminars and Workshops2202130120002001
108,200,000.0025,550,000.00Sub Total:
112,400,000.0026,950,000.00 Total:Debt Management Office
Office of the Accountant General20007001
PERSONNEL
200,000,000.00180,000,000.00Basic Salary2101010120007001
35,000,000.0030,000,000.00Housing/Rent Allowance2102010120007001
16,250,000.0012,600,000.00Transport Allowance2102010220007001
12,350,000.009,500,000.00Meal Subsidy2102010320007001
12,870,000.009,900,000.00Utility Allowance2102010420007001
5,980,000.004,600,000.00Entertainment Allowance2102010520007001
20,000,000.0020,300,000.00Leave Allowance2102010620007001
6,500,000.005,100,000.00Domestic Staff Allowance2102010720007001
1,000,000.001,000,000.00Shift Allowance2102010820007001
780,000.00600,000.00Personal Assistant2102011920007001
325,000.00250,000.00Newspaper Allowance2102012320007001
1,950,000.001,500,000.00Vehicle Maintenance Allowance2102012420007001
3,000,000.008,000,000.00Inducement Allowance2102012620007001
6,000,000.007,000,000.00Payroll Allowance2102016920007001
322,005,000.00290,350,000.00Sub Total:
OVERHEAD COST
10,000,000.0015,000,000.00Local Travel and Transport - Training2202010120007001
15,000,000.0015,000,000.00Local Travel and Transport - Others2202010220007001
550,000,000.00550,000,000.00Electricity Charges2202020120007001
10,000,000.0010,000,000.00Water Rates2202020520007001
25,000,000.0050,000,000.00Office Stationaries/Computer Consumables2202030120007001
1,000,000.001,000,000.00Books/Materials2202030220007001
500,000.00500,000.00Newspapers2202030320007001
500,000.00500,000.00Magazines & Periodicals2202030420007001
5,000,000.0010,000,000.00Printing of Security Documents2202030620007001
20,000,000.0030,000,000.00Office Expenses2202031420007001
5,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040120007001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040220007001
10,000,000.0020,000,000.00Maintenance of Institutional Building2202040320007001
5,000,000.0011,000,000.00Maintenance of Office/ IT Equipments2202040420007001
10,000,000.0028,000,000.00Maintenance of Plants and Generators2202040520007001
20,000,000.0030,000,000.00Local Training2202050120007001
10,000,000.0010,000,000.00International Training (Service Wide)2202050620007001
30,000,000.0020,000,000.00Consultancy Services2202060220007001
5,000,000.002,000,000.00Information Technology Consulting2202070220007001
1,000,000.001,000,000.00Planning and Research2202070920007001
5,000,000.0060,000,000.00Motor Vehicle Waiver2202072220007001
5,000,000.0050,000,000.00Waiver on Assets2202072320007001
10,000,000.000.00SFTAS Compliance2202072820007001
100,000,000.00100,000,000.00Bank Charges (Other Than Interest)2202090120007001
5,000,000.0010,000,000.00Other CRF Bank Charges2202090420007001
Page 60 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
20,000,000.0020,000,000.00Entertainment & Hospitality2202100120007001
5,000,000.005,000,000.00Postage & Curier Services2202100620007001
5,000,000.0020,000,000.00Preparation of Final Account2202107320007001
2,000,000.005,000,000.00Computerisation of Treasury H/Qrts Software2202107520007001
2,000,000.002,000,000.00Safe and Case Boxes2202107620007001
1,000,000.001,000,000.00Refund General2202107720007001
2,000,000.002,000,000.00Project Finance Monitoring Unit Expenses2202107820007001
5,000,000.005,000,000.00Furniture Allowance2202107920007001
10,000,000.0010,000,000.00Car Loan to Political Appointees2202108020007001
10,000,000.0020,000,000.00Severance Gratuity2202108120007001
10,000,000.0010,000,000.00Refurbishing Advances2203010320007001
2,000,000.005,000,000.00Grant to Communities/NGO's/Unions2204010920007001
934,000,000.001,136,000,000.00Sub Total:
1,256,005,000.001,426,350,000.00 Total:Office of the Accountant General
Gombe State Internal Revenue Services20008001
PERSONNEL
48,000,000.0048,000,000.00Basic Salary2101010120008001
15,000,000.0014,400,000.00Consolidated Salaries2101011420008001
6,000,000.008,400,000.00Housing/Rent Allowance2102010120008001
3,000,000.003,600,000.00Transport Allowance2102010220008001
2,000,000.003,000,000.00Meal Subsidy2102010320008001
2,000,000.003,000,000.00Utility Allowance2102010420008001
250,000.0060,000.00Entertainment Allowance2102010520008001
5,300,000.004,800,000.00Leave Allowance2102010620008001
800,000.00600,000.00Domestic Staff Allowance2102010720008001
800,000.00800,000.00Shift Allowance2102010820008001
83,150,000.0086,660,000.00Sub Total:
OVERHEAD COST
6,000,000.0010,000,000.00Local Travel and Transport - Others2202010220008001
3,300,000.004,800,000.00Internet Access Charges2202020320008001
10,000,000.009,600,000.00Office Stationaries/Computer Consumables2202030120008001
10,000,000.0012,000,000.00Printing of Non security Documents2202030520008001
5,000,000.001,200,000.00Printing of Security Documents2202030620008001
10,000,000.0034,000,000.00Office Expenses2202031420008001
2,000,000.005,000,000.00Printing of Calender2202031920008001
10,000,000.009,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040120008001
3,000,000.005,000,000.00Maintenance of Office Funiture2202040220008001
1,500,000.002,500,000.00Maintenance of Institutional Building2202040320008001
3,000,000.005,000,000.00Maintenance of Office/ IT Equipments2202040420008001
15,000,000.0012,000,000.00Local Training2202050120008001
15,000,000.0013,500,000.00Consultancy Services2202060220008001
15,000,000.0020,000,000.00Financial Consulting2202070120008001
5,000,000.0010,000,000.00Legal Services2202070320008001
10,000,000.0010,000,000.00Honourarium & sitting Allowance2202100220008001
7,500,000.0010,000,000.00Publicity & Advertisements/Awareness2202100320008001
8,000,000.0013,000,000.00Board Allowance2202102820008001
Page 61 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
4,000,000.000.00Revenue Recovery Tribunal2202106920008001
143,300,000.00186,600,000.00Sub Total:
226,450,000.00273,260,000.00 Total:Gombe State Internal Revenue Services
Ministry of Health21001001
PERSONNEL
4,100,000,000.004,100,000,000.00Basic Salary2101010121001001
40,000,000.0055,000,000.00Housing/Rent Allowance2102010121001001
30,000,000.0025,000,000.00Transport Allowance2102010221001001
25,000,000.0020,000,000.00Meal Subsidy2102010321001001
25,000,000.0020,000,000.00Utility Allowance2102010421001001
500,000.00500,000.00Entertainment Allowance2102010521001001
25,000,000.0022,000,000.00Leave Allowance2102010621001001
150,000.00100,000.00Domestic Staff Allowance2102010721001001
275,000,000.00275,000,000.00Shift Allowance2102010821001001
45,000,000.0040,000,000.00Call Duties Allowance2102010921001001
230,000,000.00230,000,000.00Hazard Allowance2102011121001001
55,000,000.0055,000,000.00Rural Posting Allowance2102011221001001
2,000,000.003,500,000.00Teaching Allowance2102011321001001
5,000,000.0016,000,000.00Personal Assistant2102011921001001
200,000.00200,000.00Newspaper Allowance2102012321001001
500,000.00500,000.00Vehicle Maintenance Allowance2102012421001001
300,000.00300,000.00Contract Addition2102012521001001
1,500,000.001,500,000.00Inducement Allowance2102012621001001
3,800,000.003,500,000.00Legislative Allowance2102012921001001
120,000,000.00110,000,000.00Call Duty - Pharmacist/Lab Scientist2102013121001001
200,000,000.00210,000,000.00Call Duty - Doctors2102013221001001
1,000,000.0015,000,000.00Examination Allowance2102013321001001
1,000,000.008,000,000.00Learned Society - Teachers Allowance2102013521001001
20,000.0020,000.00Fixed Allowance2102013621001001
50,000.0015,000,000.00Harzard Allowance - Teachers2102013921001001
4,000,000.004,600,000.00Special Education Allowance2102014121001001
2,000,000.005,000,000.00Adjustment Allowance2102014321001001
5,000,000.0012,000,000.00Scarce Skill Allowance2102014421001001
1,000,000.001,000,000.00Inducement/Stress Allowance2102015921001001
5,000,000.005,000,000.00Payroll Allowance2102016921001001
50,000.006,900,000.00Hazard Allowance NASU2102017221001001
0.001,000,000.00Special Education Allowance2102017921001001
5,203,070,000.005,261,620,000.00Sub Total:
OVERHEAD COST
5,000,000.001,500,000.00Local Travel and Transport - Training2202010121001001
5,000,000.001,500,000.00Local Travel and Transport - Others2202010221001001
1,200,000.001,000,000.00Internet Access Charges2202020321001001
50,000,000.0050,000,000.00Hospitals Running Cost2202021321001001
5,000,000.000.00Nursing Service2202022621001001
1,000,000.000.00Tutorials Service2202022721001001
2,000,000.000.00Diagnostic Service2202022821001001
Page 62 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,500,000.00Office Stationaries/Computer Consumables2202030121001001
500,000.001,000,000.00Printing of Non security Documents2202030521001001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121001001
250,000.00250,000.00Maintenance of Office Funiture2202040221001001
500,000.00500,000.00Maintenance of Plants and Generators2202040521001001
300,000.00300,000.00Maintenance of Specialist Hospital Gombe2202043521001001
2,000,000.002,000,000.00Maintenance of Women And Children Hospital Gombe2202043621001001
5,000,000.0025,000,000.00Maintenance of General and Cottage Hospital2202043721001001
5,000,000.002,000,000.00Maintenance of Hospital Equipments2202043821001001
20,000,000.002,500,000.00Local Training2202050121001001
3,000,000.0020,000,000.00Residency Training2202050321001001
3,000,000.000.00Field Epiderm / Lab Training2202051421001001
5,000,000.000.00Ethics / Med Research Training2202051521001001
1,000,000.001,000,000.00Environmental Health Services2202062721001001
3,000,000.002,000,000.00Pharmaceutical Services2202063221001001
10,000,000.0040,000,000.00Refund of Medical Expenses2202064921001001
5,000,000.002,000,000.00Midwifery and Nursing Scheme2202065021001001
5,000,000.0015,000,000.00Family Planning2202065121001001
5,000,000.000.00Malaria Intervention Activities2202067621001001
5,000,000.000.00Child Protection Service2202072421001001
1,000,000.000.00State Healh Insurance Scheme2202073021001001
2,000,000.00500,000.00Motor Vehicle Fuel Cost2202080121001001
10,000,000.0020,000,000.00Emirs & Cheifs Medical Treatment2202090821001001
6,000,000.006,000,000.00Entertainment & Hospitality2202100121001001
2,000,000.00500,000.00Publicity & Advertisements/Awareness2202100321001001
150,000.0050,000.00Postage & Curier Services2202100621001001
500,000.0050,000.00Special Education2202100921001001
10,000,000.007,000,000.00Disease Control2202105521001001
15,000,000.005,000,000.00Nutrition Unit Activities2202105621001001
15,000,000.0015,000,000.00Maternal and child Health Care2202105721001001
10,000,000.0050,000,000.00Overseas Medical Treatment2202105821001001
10,000,000.0010,000,000.00Health Management Information System2202105921001001
18,000,000.0025,000,000.00Emergency Situation Service2202106121001001
500,000.00500,000.00Private Hospital Regulation Authority2202106221001001
500,000.00500,000.00School Health Services2202106321001001
5,000,000.001,000,000.00National Health Insurance Scheme2202106721001001
1,200,000.0012,000.00Free Health Care & PCP2202106821001001
10,000,000.0018,000,000.00NYSC Corp Members Expenses2202123721001001
3,000,000.001,500,000.00Logistic Management Coordination Unit2202134321001001
3,000,000.00500,000.00Transitional Research Grant2202135221001001
272,600,000.00331,162,000.00Sub Total:
5,475,670,000.005,592,782,000.00 Total:Ministry of Health
Primary Health Care Development Agency21003001
PERSONNEL
7,000,000.007,000,000.00Basic Salary2101010121003001
2,000,000.002,000,000.00Housing/Rent Allowance2102010121003001
Page 63 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.002,000,000.00Transport Allowance2102010221003001
1,000,000.001,000,000.00Meal 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
500,000.00100,000.00Hazard Allowance2102011121003001
5,000,000.005,000,000.00NHIS Contribution2102020121003001
20,000,000.0019,600,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010221003001
1,000,000.005,000,000.00Utilitie Services2202020921003001
1,000,000.005,000,000.00Office Stationaries/Computer Consumables2202030121003001
1,000,000.001,000,000.00Office Expenses2202031421003001
2,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121003001
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040421003001
1,000,000.001,000,000.00Other Maintenance Services2202040621003001
5,000,000.003,000,000.00Local Training2202050121003001
1,500,000.001,500,000.00Consultancy Services2202060221003001
15,000,000.006,600,000.00Supplemental and Routine Immunization Services2202062021003001
2,000,000.002,000,000.00Integrated Management of Childhood Illnesses (IMCI)and Reproductive Health Services
2202062121003001
5,000,000.0015,000,000.00Primary Health Centres Running Costs2202062221003001
500,000.001,000,000.00Essential PHC Consumables (State Wide)2202062321003001
2,000,000.00500,000.00Health Education and Health Promotion Services2202062621003001
1,000,000.001,000,000.00Environmental Health Services2202062721003001
5,000,000.005,000,000.00Free MCH Services (Primary Health Care)2202062821003001
30,000,000.005,000,000.00Piloting of Community Based Health InsuranceScheme
2202062921003001
500,000.00500,000.00National/State PHC Policies2202063021003001
5,000,000.001,000,000.00Conduct of Bi-Annual maternal, neo-natal, ChildHealth weeks
2202063121003001
20,000,000.0020,000,000.00Midwifery and Nursing Scheme2202065021003001
10,000,000.0030,000,000.00Minimum Service Package[MSA]2202067221003001
10,000,000.000.00Malaria Intervention Activities2202067621003001
5,000,000.001,500,000.00Planning and Research2202070921003001
12,000,000.000.00Child Protection Service2202072421003001
5,000,000.0010,000,000.00Board Allowance2202102821003001
1,000,000.001,000,000.00Disease Control2202105521003001
10,000,000.0020,000,000.00Nutrition Unit Activities2202105621003001
5,000,000.002,000,000.00Health Management Information System2202105921003001
500,000.00500,000.00HIV/AIDS Control Programme2202106021003001
15,000,000.0015,000,000.00TBL Control General Health Expenses2202106521003001
1,000,000.00500,000.00Project/Programme Monitoring and Evaluation2202109321003001
2,000,000.002,500,000.00Epidemic Response Service2202133621003001
60,000,000.0061,000,000.00Village Health Workers (VHW)2202134421003001
2,000,000.002,000,000.00Essential Commodities for Family Planning2202136421003001
500,000.00500,000.00Grant to Communities/NGO's/Unions2204010921003001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
240,000,000.00228,100,000.00Sub Total:
260,000,000.00247,700,000.00 Total:Primary Health Care Development Agency
College of Nursing21011001
PERSONNEL
150,000,000.00100,000,000.00Consolidated Salaries2101011421011001
150,000,000.00100,000,000.00Sub Total:
OVERHEAD COST
1,000,000.003,000,000.00Local Travel and Transport - Training2202010121011001
1,000,000.003,500,000.00Local Travel and Transport - Others2202010221011001
1,000,000.001,500,000.00Office Stationaries/Computer Consumables2202030121011001
500,000.00500,000.00Printing of Non security Documents2202030521011001
1,500,000.001,500,000.00Uniform and Other Clothing (Service Wide)2202030921011001
1,500,000.001,500,000.00Teaching Aids/Catering Materials Supplies2202031021011001
2,000,000.002,000,000.00Office Expenses2202031421011001
1,000,000.001,000,000.00School Library2202031621011001
0.00100,000.00Instructional Materials for Schools2202032721011001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121011001
1,000,000.00350,000.00Maintenance of Office Funiture2202040221011001
2,500,000.00500,000.00Maintenance of Institutional Building2202040321011001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040521011001
500,000.00250,000.00Maintenance of Computers/Internet expansion2202041421011001
2,000,000.002,000,000.00Maintenance of Website2202044621011001
3,000,000.003,000,000.00Senior Staff Training and Development2202051021011001
2,000,000.002,000,000.00Junior Staff Training and Development2202051121011001
2,000,000.002,000,000.00Internal and External Examination2202061421011001
2,000,000.002,000,000.00Entertainment & Hospitality2202100121011001
500,000.00500,000.00Postage & Curier Services2202100621011001
10,000,000.005,000,000.00Board Allowance2202102821011001
2,000,000.004,000,000.00Exam fees2202119621011001
1,600,000.001,600,000.00NYSC Corp Members Expenses2202123721011001
3,000,000.004,000,000.00Accreditation Expenses2202130521011001
5,000,000.0011,000,000.00External Examiner's Fees and Expenses2202131421011001
3,000,000.005,000,000.00Aptitude Test2202134821011001
52,100,000.0060,300,000.00Sub Total:
202,100,000.00160,300,000.00 Total:College of Nursing
Gombe State Traditional Medicine Board21015001
PERSONNEL
1,200,000.001,200,000.00Basic Salary2101010121015001
100,000.00100,000.00Housing/Rent Allowance2102010121015001
100,000.00100,000.00Transport Allowance2102010221015001
100,000.00100,000.00Meal Subsidy2102010321015001
100,000.00200,000.00Utility Allowance2102010421015001
50,000.0050,000.00Entertainment Allowance2102010521015001
120,000.00150,000.00Leave Allowance2102010621015001
10,000.0010,000.00Shift Allowance2102010821015001
40,000.0040,000.00Newspaper Allowance2102012321015001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
50,000.0050,000.00Vehicle Maintenance Allowance2102012421015001
1,870,000.002,000,000.00Sub Total:
OVERHEAD COST
200,000.00200,000.00Local Travel and Transport - Training2202010121015001
200,000.00200,000.00Local Travel and Transport - Others2202010221015001
25,000.0050,000.00Utilitie Services2202020921015001
100,000.00200,000.00Office Stationaries/Computer Consumables2202030121015001
50,000.0050,000.00Books/Materials2202030221015001
100,000.00100,000.00Printing of Non security Documents2202030521015001
1,000,000.001,000,000.00Office Expenses2202031421015001
100,000.00200,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121015001
150,000.00250,000.00Maintenance of Office Funiture2202040221015001
100,000.00200,000.00Maintenance of Office/ IT Equipments2202040421015001
150,000.00250,000.00Local Training2202050121015001
150,000.00150,000.00Planning and Research2202070921015001
500,000.00500,000.00Entertainment & Hospitality2202100121015001
150,000.00200,000.00Publicity & Advertisements/Awareness2202100321015001
5,000,000.005,000,000.00Board Allowance2202102821015001
200,000.00200,000.00Health Management Information System2202105921015001
100,000.00150,000.00Seminars and Workshops2202130121015001
8,275,000.008,900,000.00Sub Total:
10,145,000.0010,900,000.00 Total:Gombe State Traditional Medicine Board
College of Health Technology21016001
PERSONNEL
290,000,000.00215,000,000.00Consolidated Salaries2101011421016001
35,000,000.0010,000,000.00Visiting Lecturers Allowance2102015821016001
325,000,000.00225,000,000.00Sub Total:
OVERHEAD COST
8,000,000.009,000,000.00Local Travel and Transport - Training2202010121016001
3,000,000.002,500,000.00Electricity Charges2202020121016001
1,000,000.001,000,000.00Telephone Charges2202020221016001
2,000,000.003,000,000.00Internet Access Charges2202020321016001
500,000.00500,000.00Water Rates2202020521016001
500,000.001,000,000.00Utilitie Services2202020921016001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030121016001
1,500,000.001,000,000.00Magazines & Periodicals2202030421016001
3,000,000.002,000,000.00Printing of Security Documents2202030621016001
5,000,000.003,000,000.00Drugs & Medical Supplies2202030721016001
5,000,000.002,000,000.00Uniform and Other Clothing (Service Wide)2202030921016001
7,000,000.006,000,000.00Office Expenses2202031421016001
11,000,000.002,000,000.00School Library2202031621016001
5,000,000.004,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121016001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040221016001
2,000,000.004,000,000.00Maintenance of Institutional Building2202040321016001
4,000,000.002,500,000.00Maintenance of Plants and Generators2202040521016001
15,000,000.0010,000,000.00Other Maintenance Services2202040621016001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
11,000,000.002,000,000.00Maintenance of Computers/Internet expansion2202041421016001
2,000,000.003,000,000.00Maintenance of Laboratories2202043121016001
1,500,000.003,000,000.00Guest House/Residential Upkeep2202043321016001
2,000,000.002,500,000.00Student Hostels Maintenance2202044821016001
3,000,000.001,000,000.00Maintenance of Equipments2202045021016001
3,000,000.002,000,000.00Maintenance of Electricity2202045121016001
4,500,000.005,000,000.00Maintenance of Residential Building2202045221016001
5,500,000.003,000,000.00Local Training2202050121016001
12,000,000.003,000,000.00Local Conference2202050821016001
2,000,000.005,000,000.00Senior Staff Training and Development2202051021016001
2,000,000.004,000,000.00Junior Staff Training and Development2202051121016001
2,000,000.002,000,000.00Security Services2202060121016001
1,500,000.003,000,000.00Residential Rent2202060321016001
3,000,000.002,000,000.00Cleaning & Fumigating Services2202060521016001
5,000,000.005,000,000.00Sports, Games and Clinic2202060921016001
10,000,000.0010,000,000.00Internal and External Examination2202061421016001
1,000,000.001,000,000.00Students Community Expenses2202061521016001
1,000,000.001,000,000.00Audit Fees and Expenses2202063721016001
2,000,000.002,000,000.00Legal Services2202070321016001
1,000,000.005,000,000.00Planning and Research2202070921016001
10,000,000.0010,000,000.00Indexing and Verification Expenses2202072721016001
2,000,000.006,000,000.00Motor Vehicle Fuel Cost2202080121016001
10,000,000.006,000,000.00Plant/Generator fuel Cost2202080321016001
1,000,000.001,000,000.00Bank Charges (Other Than Interest)2202090121016001
5,000,000.005,000,000.00Entertainment & Hospitality2202100121016001
10,000,000.009,000,000.00Honourarium & sitting Allowance2202100221016001
2,000,000.002,000,000.00Publicity & Advertisements/Awareness2202100321016001
2,000,000.005,000,000.00Medical Expenses2202100421016001
500,000.00500,000.00Postage & Curier Services2202100621016001
7,000,000.005,000,000.00Board Allowance2202102821016001
2,000,000.003,000,000.00Nutrition Unit Activities2202105621016001
2,000,000.005,000,000.00Committee Works General2202111021016001
5,000,000.005,000,000.00NYSC Corp Members Expenses2202123721016001
3,000,000.003,000,000.00Special Teaching Materials2202129821016001
2,000,000.002,000,000.00Subscriptions to National and InternationalAssociations
2202130021016001
3,000,000.005,000,000.00Seminars and Workshops2202130121016001
1,000,000.001,000,000.00Public Relations2202130221016001
5,000,000.005,000,000.00Computer Software Expenses2202130321016001
3,000,000.002,000,000.00Computer Parts and Accessories2202130421016001
3,000,000.0010,000,000.00Computerisation of Bursary2202130621016001
1,000,000.001,000,000.00Academic Gowns2202131121016001
2,000,000.005,000,000.00External Examiner's Fees and Expenses2202131421016001
5,000,000.007,000,000.00Examination Printing and Stationaries2202131521016001
2,000,000.003,000,000.00Consumables/Cleaning Materials2202131621016001
2,000,000.004,000,000.00Students Field Trips2202131821016001
1,000,000.001,000,000.00Students Union2202131921016001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.005,000,000.00Graduation Ceremony Expenses2202132021016001
1,500,000.003,000,000.00SIWES2202132121016001
3,000,000.004,000,000.00IJMBE/JAMB Expenses2202132221016001
3,000,000.005,000,000.00Council Member's Expenses2202132421016001
1,000,000.001,000,000.00Council Member's Hotel Expenses2202132521016001
1,000,000.003,000,000.00Council Member's Transport and Travelling2202132621016001
2,000,000.004,000,000.00Council Member's Committee Expenses2202132721016001
2,000,000.003,000,000.00Council Member's Honoraria2202132821016001
1,000,000.003,000,000.00Council Other Expenses2202132921016001
10,000,000.0010,000,000.00Council Sittting Expenses2202133021016001
2,000,000.005,000,000.00Matriculation Expenses2202134621016001
2,000,000.002,000,000.00WAEC/NECO Expenses2202136321016001
2,000,000.005,000,000.00College Health Promotion Week2202136521016001
1,000,000.001,000,000.00New Student Orientation2202136621016001
278,500,000.00287,500,000.00Sub Total:
603,500,000.00512,500,000.00 Total:College of Health Technology
Gombe State Hospital Management Board21102001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010121102001
800,000.00200,000.00Housing/Rent Allowance2102010121102001
600,000.00150,000.00Transport Allowance2102010221102001
400,000.00100,000.00Meal Subsidy2102010321102001
400,000.00100,000.00Utility Allowance2102010421102001
200,000.0050,000.00Entertainment Allowance2102010521102001
1,200,000.00300,000.00Leave Allowance2102010621102001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010121102001
1,500,000.00400,000.00Local Travel and Transport - Others2202010221102001
1,200,000.00150,000.00Internet Access Charges2202020321102001
300,000.0050,000.00Utilitie Services2202020921102001
1,500,000.00100,000.00Office Stationaries/Computer Consumables2202030121102001
200,000.0050,000.00Magazines & Periodicals2202030421102001
300,000.0050,000.00Printing of Non security Documents2202030521102001
400,000.00100,000.00Printing of Security Documents2202030621102001
1,500,000.00500,000.00Office Expenses2202031421102001
1,500,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040121102001
800,000.00200,000.00Maintenance of Office Funiture2202040221102001
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040421102001
200,000.00300,000.00Maintenance of Plants and Generators2202040521102001
1,500,000.00200,000.00Maintenance of Computers/Internet expansion2202041421102001
2,000,000.00250,000.00Local Training2202050121102001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060521102001
400,000.00100,000.00Printing of Annual Report2202063821102001
1,500,000.00250,000.00Planning and Research2202070921102001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080121102001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.00500,000.00Entertainment & Hospitality2202100121102001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100221102001
500,000.0050,000.00Publicity & Advertisements/Awareness2202100321102001
200,000.0050,000.00Postage & Curier Services2202100621102001
5,000,000.00500,000.00Board Allowance2202102821102001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109321102001
1,500,000.00200,000.00Seminars and Workshops2202130121102001
34,400,000.005,550,000.00Sub Total:
40,000,000.006,950,000.00 Total:Gombe State Hospital Management Board
Ministry of Commerce, Industry and Tourism22001001
PERSONNEL
33,400,000.0035,406,000.00Basic Salary2101010122001001
5,200,000.005,200,000.00Housing/Rent Allowance2102010122001001
3,000,000.004,300,000.00Transport Allowance2102010222001001
2,000,000.003,300,000.00Meal Subsidy2102010322001001
2,500,000.003,300,000.00Utility Allowance2102010422001001
10,000.006,000.00Entertainment Allowance2102010522001001
3,500,000.004,000,000.00Leave Allowance2102010622001001
500,000.00462,000.00Domestic Staff Allowance2102010722001001
250,000.00300,000.00Shift Allowance2102010822001001
20,000.0010,000.00Hazard Allowance2102011122001001
10,000.0010,000.00Audit Inducement Allowance2102013722001001
20,000.0020,000.00Inducement/Stress Allowance2102015922001001
50,410,000.0056,314,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010222001001
1,000,000.001,000,000.00International Transport and Travels - Training2202010322001001
120,000.00120,000.00Utilitie Services2202020922001001
360,000.00360,000.00Office Stationaries/Computer Consumables2202030122001001
1,000,000.001,000,000.00Office Expenses2202031422001001
300,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040122001001
240,000.00240,000.00Maintenance of Office Funiture2202040222001001
240,000.00240,000.00Maintenance of Office/ IT Equipments2202040422001001
5,000,000.004,000,000.00COMDEX Activities2202046422001001
1,000,000.001,000,000.00Local Training2202050122001001
900,000.00900,000.00Planning and Research2202070922001001
5,000,000.00600,000.00Survey of Business Premises2202071422001001
500,000.00480,000.00Motor Vehicle Fuel Cost2202080122001001
2,000,000.003,000,000.00Entertainment & Hospitality2202100122001001
2,000,000.001,000,000.00National council2202102322001001
150,000.00150,000.00Tender Board2202107022001001
500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109322001001
1,000,000.001,500,000.00Commercial Activities And General Expense2202114622001001
1,000,000.001,500,000.00Hosting of Trade fair2202114822001001
500,000.00500,000.00Export Promotion Expense2202114922001001
1,000,000.00500,000.00Urban Market/ Consumer Protection Expenses2202115022001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.00500,000.00Chamber of Commerce And Industry2202115222001001
600,000.00600,000.00Industrial Promotion And Development2202115322001001
500,000.00200,000.00AGOA Programme2202115422001001
1,000,000.001,000,000.00Industrial Cluster Zone2202115522001001
4,000,000.0010,000,000.00Manto Processing company2202115722001001
4,000,000.002,000,000.00Investment Promotion2202115822001001
600,000.00600,000.00Bank of Industry Desk office2202115922001001
500,000.00500,000.00Arewa house2202118822001001
500,000.00500,000.00UNESCO2202119122001001
2,000,000.002,000,000.00Tourism Promotion2202119322001001
300,000.00300,000.00World Tourism Day Celebration2202126522001001
3,000,000.003,000,000.00Grant to Communities/NGO's/Unions2204010922001001
43,310,000.0041,590,000.00Sub Total:
93,720,000.0097,904,000.00 Total:Ministry of Commerce, Industry and Tourism
Gombe State Property Development Company22018001
PERSONNEL
25,000,000.0025,100,000.00Basic Salary2101010122018001
9,300,000.009,500,000.00Housing/Rent Allowance2102010122018001
8,000,000.008,000,000.00Transport Allowance2102010222018001
3,500,000.003,200,000.00Meal Subsidy2102010322018001
3,500,000.003,200,000.00Utility Allowance2102010422018001
3,200,000.003,200,000.00Entertainment Allowance2102010522018001
4,000,000.004,000,000.00Leave Allowance2102010622018001
5,000,000.005,000,000.00Domestic Staff Allowance2102010722018001
7,500,000.007,500,000.00Medical Allowance2102011022018001
3,500,000.004,500,000.00Other Allowances2102011422018001
72,500,000.0073,200,000.00Sub Total:
OVERHEAD COST
2,000,000.005,000,000.00Bank Charges (Other Than Interest)2202090122018001
10,000,000.0050,000,000.00Severance Gratuity2202108122018001
2,500,000.0010,000,000.00Board Members Sitting Allowance2202126922018001
0.005,000,000.00Investment Mobilisation2203012822018001
14,500,000.0070,000,000.00Sub Total:
87,000,000.00143,200,000.00 Total:Gombe State Property Development Company
Gombe State Investment Promotion Agency22019001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010122019001
800,000.00200,000.00Housing/Rent Allowance2102010122019001
600,000.00150,000.00Transport Allowance2102010222019001
400,000.00100,000.00Meal Subsidy2102010322019001
400,000.00100,000.00Utility Allowance2102010422019001
200,000.0050,000.00Entertainment Allowance2102010522019001
1,200,000.00300,000.00Leave Allowance2102010622019001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010122019001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,600,000.00400,000.00Local Travel and Transport - Others2202010222019001
1,200,000.00150,000.00Internet Access Charges2202020322019001
200,000.0050,000.00Utilitie Services2202020922019001
1,200,000.00100,000.00Office Stationaries/Computer Consumables2202030122019001
250,000.0050,000.00Magazines & Periodicals2202030422019001
250,000.0050,000.00Printing of Non security Documents2202030522019001
400,000.00100,000.00Printing of Security Documents2202030622019001
2,000,000.00500,000.00Office Expenses2202031422019001
1,200,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040122019001
800,000.00200,000.00Maintenance of Office Funiture2202040222019001
1,500,000.00300,000.00Maintenance of Office/ IT Equipments2202040422019001
1,500,000.00300,000.00Maintenance of Plants and Generators2202040522019001
1,200,000.00200,000.00Maintenance of Computers/Internet expansion2202041422019001
1,500,000.00250,000.00Local Training2202050122019001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060522019001
400,000.00100,000.00Printing of Annual Report2202063822019001
1,000,000.00250,000.00Planning and Research2202070922019001
1,200,000.00150,000.00Motor Vehicle Fuel Cost2202080122019001
1,000,000.00500,000.00Entertainment & Hospitality2202100122019001
1,000,000.00200,000.00Honourarium & sitting Allowance2202100222019001
300,000.0050,000.00Publicity & Advertisements/Awareness2202100322019001
200,000.0050,000.00Postage & Curier Services2202100622019001
2,000,000.00500,000.00Board Allowance2202102822019001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109322019001
1,500,000.00200,000.00Seminars and Workshops2202130122019001
5,000,000.000.00Investment Mobilisation2203012822019001
33,100,000.005,550,000.00Sub Total:
38,700,000.006,950,000.00 Total:Gombe State Investment Promotion Agency
Public Debt Charges22023001
OVERHEAD COST
1,000,000.001,000,000.00Stale Voucher And Liabilities(Asset Sharing)2202112522023001
50,000,000.0050,000,000.00Stale Voucher and liabilities2202112622023001
10,000,000.001,000,000.00Petroleum Support Fund2202112722023001
200,000,000.00200,000,000.00Contribution to Local Govt Pension Board2202112822023001
400,000,000.00150,000,000.0010% of IGR to Local Government2202112922023001
400,000,000.00500,000,000.00Repayment of External Loans2203011122023001
8,600,000,000.005,800,000,000.00Domestic Loans and Interest Repayment2206020122023001
6,430,000,000.005,800,000,000.00Bond Repayment2206020222023001
16,091,000,000.0012,502,000,000.00Sub Total:
16,091,000,000.0012,502,000,000.00 Total:Public Debt Charges
Pension and Gratuity22024001
PERSONNEL
1,500,000,000.001,200,000,000.00Gratuity CRFC2102030122024001
3,500,000,000.003,500,000,000.00Pension CRFC2102030222024001
5,000,000,000.004,700,000,000.00Sub Total:
OVERHEAD COST
Page 71 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
150,000,000.00150,000,000.007.5% Contributory Pension Scheme2202112422024001
150,000,000.00150,000,000.00Sub Total:
5,150,000,000.004,850,000,000.00 Total:Pension and Gratuity
Gombe State Enterprise Development and Promotion Agency(GEDPA)
22051001
PERSONNEL
10,500,000.0010,500,000.00Basic Salary2101010122051001
2,000,000.002,000,000.00Housing/Rent Allowance2102010122051001
1,500,000.001,500,000.00Transport Allowance2102010222051001
1,000,000.001,000,000.00Meal Subsidy2102010322051001
1,000,000.001,000,000.00Utility Allowance2102010422051001
1,500,000.001,500,000.00Leave Allowance2102010622051001
17,500,000.0017,500,000.00Sub Total:
OVERHEAD COST
2,000,000.003,000,000.00Local Travel and Transport - Training2202010122051001
2,000,000.003,000,000.00Local Travel and Transport - Others2202010222051001
1,000,000.001,000,000.00Internet Access Charges2202020322051001
250,000.00250,000.00Utilitie Services2202020922051001
1,500,000.001,500,000.00Office Expenses2202031422051001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040122051001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040222051001
5,000,000.005,000,000.00Local Training2202050122051001
5,000,000.0010,000,000.00Skills Aquisation Training/Start off Kits2202051222051001
3,000,000.003,000,000.00Meetings and Conferences2202051322051001
1,500,000.001,500,000.00Consultancy Services2202060222051001
1,000,000.001,000,000.00Skills Acquisition Centre2202061122051001
1,000,000.001,500,000.00Investment Scheme2202064422051001
2,000,000.004,000,000.00Board Allowance2202102822051001
1,000,000.001,000,000.00Statistical investigation and Socio Economic Survey2202109122051001
2,000,000.004,000,000.00Layout Preparation2202118422051001
30,750,000.0042,250,000.00Sub Total:
48,250,000.0059,750,000.00 Total:Gombe State Enterprise Development and Promotion Agency
(GEDPA)
Gombe Revenue Optimisation Company Limited GROCOL22053001
PERSONNEL
100,000.00500,000.00Basic Salary2101010122053001
100,000.00200,000.00Housing/Rent Allowance2102010122053001
100,000.00150,000.00Transport Allowance2102010222053001
100,000.00100,000.00Meal Subsidy2102010322053001
100,000.00100,000.00Utility Allowance2102010422053001
50,000.0050,000.00Entertainment Allowance2102010522053001
100,000.00300,000.00Leave Allowance2102010622053001
650,000.001,400,000.00Sub Total:
OVERHEAD COST
100,000.00500,000.00Local Travel and Transport - Training2202010122053001
100,000.00400,000.00Local Travel and Transport - Others2202010222053001
100,000.00150,000.00Internet Access Charges2202020322053001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
100,000.0050,000.00Utilitie Services2202020922053001
100,000.00100,000.00Office Stationaries/Computer Consumables2202030122053001
300,000.0050,000.00Magazines & Periodicals2202030422053001
50,000.0050,000.00Printing of Non security Documents2202030522053001
50,000.00100,000.00Printing of Security Documents2202030622053001
50,000.00500,000.00Office Expenses2202031422053001
50,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040122053001
50,000.00200,000.00Maintenance of Office Funiture2202040222053001
50,000.00300,000.00Maintenance of Office/ IT Equipments2202040422053001
1,000,000.00300,000.00Maintenance of Plants and Generators2202040522053001
1,000,000.00200,000.00Maintenance of Computers/Internet expansion2202041422053001
100,000.00250,000.00Local Training2202050122053001
50,000.0050,000.00Cleaning & Fumigating Services2202060522053001
50,000.00100,000.00Printing of Annual Report2202063822053001
500,000.00250,000.00Planning and Research2202070922053001
50,000.00150,000.00Motor Vehicle Fuel Cost2202080122053001
50,000.00500,000.00Entertainment & Hospitality2202100122053001
500,000.00200,000.00Honourarium & sitting Allowance2202100222053001
50,000.0050,000.00Publicity & Advertisements/Awareness2202100322053001
50,000.0050,000.00Postage & Curier Services2202100622053001
3,000,000.00500,000.00Board Allowance2202102822053001
50,000.0050,000.00Project/Programme Monitoring and Evaluation2202109322053001
50,000.00200,000.00Seminars and Workshops2202130122053001
7,600,000.005,550,000.00Sub Total:
8,250,000.006,950,000.00 Total:Gombe Revenue Optimisation Company Limited GROCOL
Ministry of Information and Culture23001001
PERSONNEL
93,000,000.0067,000,000.00Basic Salary2101010123001001
8,500,000.0012,500,000.00Housing/Rent Allowance2102010123001001
4,600,000.006,100,000.00Transport Allowance2102010223001001
3,500,000.004,600,000.00Meal Subsidy2102010323001001
3,500,000.004,600,000.00Utility Allowance2102010423001001
23,000.0054,000.00Entertainment Allowance2102010523001001
9,300,000.007,900,000.00Leave Allowance2102010623001001
50,000.0050,000.00Domestic Staff Allowance2102010723001001
700,000.00570,000.00Shift Allowance2102010823001001
1,500,000.002,100,000.00Domestic Staff Allowance (Directors)2102011523001001
50,000.0050,000.00Personal Assistant2102011923001001
50,000.0050,000.00Newspaper Allowance2102012323001001
100,000.00100,000.00Vehicle Maintenance Allowance2102012423001001
145,000.00143,000.00Contract Addition2102012523001001
9,000,000.0014,500,000.00Weighing Allowance2102014223001001
134,018,000.00120,317,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010123001001
3,000,000.003,000,000.00Local Travel and Transport - Others2202010223001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
150,000.00200,000.00Utilitie Services2202020923001001
1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030123001001
1,000,000.001,000,000.00Newspapers2202030323001001
1,000,000.001,000,000.00Magazines & Periodicals2202030423001001
500,000.00500,000.00Printing of Non security Documents2202030523001001
500,000.00500,000.00Photographic materials2202031123001001
2,000,000.007,000,000.00Office Expenses2202031423001001
30,000,000.0050,000,000.00Printing of Calender2202031923001001
1,000,000.001,000,000.00Advocacy [UN Agencies ]2202032023001001
10,000,000.0020,000,000.00Publications, Posters Booklets & portraits2202033423001001
2,000,000.002,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040123001001
500,000.00800,000.00Maintenance of Office Funiture2202040223001001
400,000.00400,000.00Maintenance of Plants and Generators2202040523001001
3,000,000.005,000,000.00Maintenance of Cultural Artifacts2202044023001001
500,000.00500,000.00Maintenance of Mobile Cinema Van2202044723001001
1,000,000.001,500,000.00Local Training2202050123001001
500,000.00500,000.00Adverts Printing & Trophies2202064023001001
5,000,000.005,000,000.00Press Conferences2202064323001001
10,000,000.000.00Nutrition Intervention Activities2202067023001001
1,000,000.001,000,000.00Planning and Research2202070923001001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080123001001
300,000.00300,000.00Plant/Generator fuel Cost2202080323001001
6,000,000.006,000,000.00Entertainment & Hospitality2202100123001001
20,000,000.00150,500,000.00Publicity & Advertisements/Awareness2202100323001001
1,500,000.002,000,000.00National council2202102323001001
100,000.00100,000.00HIV/AIDS Control Programme2202106023001001
3,500,000.005,500,000.00Press And Goodwill Messages2202111323001001
500,000.001,000,000.00Audio Visual Equipment2202117523001001
10,000,000.0042,000,000.00Jingles & Production of documentary2202117623001001
1,000,000.001,000,000.00Annual Film Production2202117823001001
1,000,000.001,000,000.00Re-Orientation Activities2202117923001001
5,000,000.0010,000,000.00Subscription to Media Organisation2202118023001001
3,500,000.003,500,000.00Arts and Craft2202118923001001
1,000,000.001,000,000.00International Cultural Festival2202119223001001
2,000,000.002,000,000.00State Annual/Independence Day Celebrations2202122423001001
500,000.00500,000.00Participation of National Langa by NCAC2202126023001001
5,000,000.0010,000,000.00Gombe State Festivals of Arts & Culture (GOFEST)2202126123001001
5,000,000.008,000,000.00National Festivals of Arts & Culture (NAFEST)2202126223001001
5,000,000.005,000,000.00Abuja Carnival2202126323001001
1,000,000.001,000,000.00National/State Cultural Quiz Competition2202126423001001
500,000.00500,000.00Production & Presentation of Drama/Songs inSecondary Schools
2202126623001001
2,000,000.006,500,000.00Public Relations2202130223001001
4,000,000.006,000,000.00Gombe Jewel Magazine2203012423001001
3,500,000.007,000,000.00Grant to Communities/NGO's/Unions2204010923001001
159,450,000.00374,300,000.00Sub Total:
293,468,000.00494,617,000.00 Total:Ministry of Information and Culture
Page 74 of 167
2020 Approved Recurrent Expenditure Page 74 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
Gombe Media Corperation23004001
PERSONNEL
80,000,000.0092,000,000.00Basic Salary2101010123004001
15,000,000.0015,000,000.00Housing/Rent Allowance2102010123004001
8,000,000.008,000,000.00Transport Allowance2102010223004001
6,000,000.006,000,000.00Meal Subsidy2102010323004001
6,000,000.006,000,000.00Utility Allowance2102010423004001
85,000.0085,000.00Entertainment Allowance2102010523004001
10,000,000.0010,000,000.00Leave Allowance2102010623004001
3,500,000.003,000,000.00Domestic Staff Allowance2102010723004001
10,000,000.0012,000,000.00Shift Allowance2102010823004001
1,000,000.001,000,000.00Legislative Allowance2102012923004001
3,500,000.003,000,000.00Weighing Allowance2102014223004001
30,000,000.0030,000,000.00Weighing & Shifting Allowance (RATTAWU Workers)2102014523004001
173,085,000.00186,085,000.00Sub Total:
OVERHEAD COST
3,500,000.005,000,000.00Local Travel and Transport - Others2202010223004001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030123004001
200,000.00250,000.00Newspapers2202030323004001
250,000.00350,000.00Printing of Non security Documents2202030523004001
5,000,000.0010,000,000.00Office Expenses2202031423004001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040123004001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040223004001
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040423004001
3,500,000.003,500,000.00Maintenance of Plants and Generators2202040523004001
2,500,000.002,500,000.00Other Maintenance Services2202040623004001
3,000,000.005,000,000.00Local Training2202050123004001
1,000,000.001,000,000.00Security Services2202060123004001
1,600,000.001,600,000.00Motor Vehicle Fuel Cost2202080123004001
20,000,000.0020,000,000.00Plant/Generator fuel Cost2202080323004001
200,000.00350,000.00Postage & Curier Services2202100623004001
250,000.00350,000.00Subscription to Professional Bodies2202100823004001
5,000,000.005,000,000.00Board Allowance2202102823004001
1,000,000.001,000,000.00Radio Communication2202117423004001
1,000,000.001,000,000.00Audio Visual Equipment2202117523004001
3,000,000.005,000,000.00Jingles & Production of documentary2202117623004001
1,000,000.001,000,000.00Annual Film Production2202117823004001
57,000,000.0067,900,000.00Sub Total:
230,085,000.00253,985,000.00 Total:Gombe Media Corperation
Gombe Printing and Publishing Company23055001
PERSONNEL
2,500,000.002,400,000.00Basic Salary2101010123055001
350,000.00300,000.00Housing/Rent Allowance2102010123055001
250,000.00250,000.00Transport Allowance2102010223055001
200,000.00220,000.00Meal Subsidy2102010323055001
200,000.00200,000.00Utility Allowance2102010423055001
Page 75 of 167
2020 Approved Recurrent Expenditure Page 75 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
250,000.00250,000.00Leave Allowance2102010623055001
10,000.00100,000.00Shift Allowance2102010823055001
3,760,000.003,720,000.00Sub Total:
OVERHEAD COST
500,000.001,000,000.00Local Travel and Transport - Others2202010223055001
600,000.00600,000.00Office Stationaries/Computer Consumables2202030123055001
500,000.00500,000.00Office Expenses2202031423055001
500,000.00500,000.00Maintenance of Plants and Generators2202040523055001
300,000.00300,000.00Other Maintenance Services2202040623055001
1,000,000.001,000,000.00Local Training2202050123055001
400,000.00400,000.00Plant/Generator fuel Cost2202080323055001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100323055001
2,000,000.003,400,000.00Board Allowance2202102823055001
6,300,000.008,200,000.00Sub Total:
10,060,000.0011,920,000.00 Total:Gombe Printing and Publishing Company
Fire Service24007001
OVERHEAD COST
5,000,000.005,000,000.00Local Travel and Transport - Training2202010124007001
2,000,000.002,000,000.00Local Travel and Transport - Others2202010224007001
1,500,000.001,500,000.00Office Expenses2202031424007001
2,000,000.002,000,000.00Communication Gadgets & Other Office Equipments2202033024007001
10,000,000.0010,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040124007001
200,000.00200,000.00Maintenance of Office Funiture2202040224007001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040524007001
3,000,000.003,000,000.00Maintenance of Fire Fighting Equipment2202043024007001
1,000,000.00600,000.00Rescue Operations2202060824007001
500,000.00500,000.00Recreation and Games (Fire Service)2202061324007001
5,000,000.005,000,000.00Motor Vehicle Fuel Cost2202080124007001
31,200,000.0030,800,000.00Sub Total:
31,200,000.0030,800,000.00 Total:Fire Service
Office of the Head of Civil Service25001001
PERSONNEL
210,400,000.00165,372,378.00Basic Salary2101010125001001
55,000,000.0059,349,917.00Housing/Rent Allowance2102010125001001
9,000,000.008,904,790.00Transport Allowance2102010225001001
6,500,000.006,028,564.00Meal Subsidy2102010325001001
20,000,000.0022,001,300.00Utility Allowance2102010425001001
15,000,000.0016,159,512.00Entertainment Allowance2102010525001001
17,000,000.0017,414,865.00Leave Allowance2102010625001001
35,000,000.0037,929,194.00Domestic Staff Allowance2102010725001001
480,000.00479,039.00Shift Allowance2102010825001001
3,000,000.003,410,845.00Medical Allowance2102011025001001
6,000,000.006,888,874.00Hazard Allowance2102011125001001
10,000,000.0012,160,552.00Domestic Staff Allowance (Directors)2102011525001001
4,000,000.004,263,556.00Robe Allowance2102011825001001
12,000,000.0013,527,602.00Personal Assistant2102011925001001
Page 76 of 167
2020 Approved Recurrent Expenditure Page 76 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.005,116,267.00Journal Allowance2102012025001001
8,000,000.007,986,371.00Newspaper Allowance2102012325001001
35,000,000.0039,931,843.00Vehicle Maintenance Allowance2102012425001001
4,000,000.003,955,349.00Inducement Allowance2102012625001001
3,900,000.003,837,201.00Research Allowance2102012825001001
970,000.00962,405.00Legislative Allowance2102012925001001
1,200,000.001,168,342.00Fixed Allowance2102013625001001
2,400,000.002,386,542.00Inducement/Stress Allowance2102015925001001
461,850,000.00439,235,308.00Sub Total:
OVERHEAD COST
3,000,000.003,000,000.00Local Travel and Transport - Others2202010225001001
2,000,000.003,000,000.00Office Stationaries/Computer Consumables2202030125001001
3,000,000.005,000,000.00Office Expenses2202031425001001
1,000,000.001,000,000.00ID Card And Accessories2202032525001001
2,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040125001001
8,000,000.008,000,000.00Maintenance of Institutional Building2202040325001001
4,000,000.004,000,000.00Maintenance of Plants and Generators2202040525001001
3,000,000.003,000,000.00Maintenance of Computers/Internet expansion2202041425001001
3,000,000.003,000,000.00Guest House/Residential Upkeep2202043325001001
5,000,000.002,000,000.00Local Training2202050125001001
3,000,000.003,000,000.00Gombe State Management Information System2202061925001001
5,000,000.002,500,000.00Entertainment & Hospitality2202100125001001
3,000,000.003,000,000.00Publicity & Advertisements/Awareness2202100325001001
2,000,000.002,000,000.00Medical Expenses2202100425001001
50,000,000.0050,000,000.00Furniture Allowance2202107925001001
10,000,000.0030,000,000.00Committee Works General2202111025001001
3,000,000.001,000,000.00Meeting With Perm Secretaries & Federal GovernmentOfficials
2202123525001001
1,000,000.001,000,000.00Grant to Communities/NGO's/Unions2204010925001001
111,000,000.00126,500,000.00Sub Total:
572,850,000.00565,735,308.00 Total:Office of the Head of Civil Service
Service Welfare Department25005007
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010125005007
800,000.00200,000.00Housing/Rent Allowance2102010125005007
600,000.00150,000.00Transport Allowance2102010225005007
400,000.00100,000.00Meal Subsidy2102010325005007
400,000.00100,000.00Utility Allowance2102010425005007
200,000.0050,000.00Entertainment Allowance2102010525005007
1,200,000.00300,000.00Leave Allowance2102010625005007
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010125005007
1,600,000.00400,000.00Local Travel and Transport - Others2202010225005007
600,000.00150,000.00Internet Access Charges2202020325005007
200,000.0050,000.00Utilitie Services2202020925005007
1,500,000.00100,000.00Office Stationaries/Computer Consumables2202030125005007
Page 77 of 167
2020 Approved Recurrent Expenditure Page 77 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
200,000.0050,000.00Magazines & Periodicals2202030425005007
200,000.0050,000.00Printing of Non security Documents2202030525005007
400,000.00100,000.00Printing of Security Documents2202030625005007
1,500,000.00500,000.00Office Expenses2202031425005007
1,300,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040125005007
600,000.00200,000.00Maintenance of Office Funiture2202040225005007
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040425005007
1,200,000.00300,000.00Maintenance of Plants and Generators2202040525005007
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041425005007
1,500,000.00250,000.00Local Training2202050125005007
1,200,000.0050,000.00Cleaning & Fumigating Services2202060525005007
400,000.00100,000.00Printing of Annual Report2202063825005007
1,000,000.00250,000.00Planning and Research2202070925005007
1,000,000.00150,000.00Motor Vehicle Fuel Cost2202080125005007
2,000,000.00500,000.00Entertainment & Hospitality2202100125005007
2,000,000.00200,000.00Honourarium & sitting Allowance2202100225005007
300,000.0050,000.00Publicity & Advertisements/Awareness2202100325005007
200,000.0050,000.00Postage & Curier Services2202100625005007
2,000,000.00500,000.00Board Allowance2202102825005007
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109325005007
1,500,000.00200,000.00Seminars and Workshops2202130125005007
27,900,000.005,550,000.00Sub Total:
33,500,000.006,950,000.00 Total:Service Welfare Department
Ministry of Justice26001001
PERSONNEL
50,000,000.0040,000,000.00Basic Salary2101010126001001
8,500,000.008,500,000.00Housing/Rent Allowance2102010126001001
3,500,000.003,600,000.00Transport Allowance2102010226001001
3,000,000.002,500,000.00Meal Subsidy2102010326001001
3,000,000.002,500,000.00Utility Allowance2102010426001001
150,000.00150,000.00Entertainment Allowance2102010526001001
5,000,000.004,000,000.00Leave Allowance2102010626001001
250,000.00150,000.00Shift Allowance2102010826001001
20,000,000.0018,000,000.00Medical Allowance2102011026001001
35,000,000.0025,000,000.00Hazard Allowance2102011126001001
5,000,000.004,500,000.00Domestic Staff Allowance (Directors ]2102011626001001
20,000,000.0015,000,000.00Robe Allowance2102011826001001
25,000,000.0020,000,000.00Journal Allowance2102012026001001
4,500,000.004,000,000.00Judicial Allowance2102012126001001
20,000,000.0020,000,000.00Inducement Allowance2102012626001001
55,000,000.0055,000,000.00Domestic Staff (Lawyers)2102012726001001
16,000,000.0012,000,000.00Research Allowance2102012826001001
800,000.00500,000.00Legislative Allowance2102012926001001
150,000.00150,000.00Inducement/Stress Allowance2102015926001001
274,850,000.00235,550,000.00Sub Total:
OVERHEAD COST
Page 78 of 167
2020 Approved Recurrent Expenditure Page 78 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.005,000,000.00Local Travel and Transport - Others2202010226001001
500,000.00500,000.00Printing of Non security Documents2202030526001001
6,000,000.003,000,000.00Office Expenses2202031426001001
2,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040126001001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040226001001
1,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041426001001
1,000,000.001,000,000.00Maintenance of Robes2202041726001001
2,000,000.002,000,000.00Local Training2202050126001001
5,000,000.005,000,000.00Court Order2202065526001001
4,000,000.004,000,000.00Special Services2202071326001001
6,000,000.006,000,000.00Entertainment & Hospitality2202100126001001
10,000,000.0020,000,000.00State Case and Briefs2202102726001001
5,000,000.003,000,000.00Law Revision2202102926001001
2,000,000.002,000,000.00Committee of Prerogative of Mercy2202103026001001
2,000,000.002,000,000.00Pulication of Gazette2202103126001001
5,000,000.002,000,000.00Continued Legal Education2202103226001001
3,000,000.003,000,000.00State Witness Allowance2202103326001001
2,000,000.002,000,000.00Law officer Practicing Fees2202103426001001
6,000,000.003,000,000.00National Conference on NBA2202103526001001
5,000,000.005,000,000.00Prision Discongestion2202103626001001
250,000.00250,000.00HIV/AIDS Control Programme2202106026001001
5,000,000.005,000,000.00Furniture Allowance2202107926001001
2,500,000.002,500,000.00Robes2202110626001001
5,000,000.005,000,000.00Law Reports, Journals, Books and Priodicals2202121626001001
30,000,000.0060,000,000.00Law Graduate Allowance2202127326001001
5,000,000.005,000,000.00Court Processes and Case Management2202127926001001
3,000,000.003,000,000.00International Bar Training2202128026001001
10,000,000.0010,000,000.00Judgement Debt2203011326001001
30,000,000.0030,000,000.00Legal Fees2203011426001001
3,000,000.008,000,000.00Grant to Communities/NGO's/Unions2204010926001001
165,750,000.00201,750,000.00Sub Total:
440,600,000.00437,300,000.00 Total:Ministry of Justice
College of Legal & Islamic Studies Nafada26006001
PERSONNEL
220,000,000.00185,000,000.00Consolidated Salaries2101011426006001
15,000,000.000.00Sabbatical2102017426006001
235,000,000.00185,000,000.00Sub Total:
OVERHEAD COST
2,500,000.002,500,000.00Local Travel and Transport - Others2202010226006001
20,000.0050,000.00Fertilizer Transport Cost2202010526006001
1,200,000.001,500,000.00Electricity Charges2202020126006001
500,000.00200,000.00Telephone Charges2202020226006001
500,000.00300,000.00Internet Access Charges2202020326006001
500,000.001,500,000.00Water Rates2202020526006001
500,000.00200,000.00Utilitie Services2202020926006001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030126006001
Page 79 of 167
2020 Approved Recurrent Expenditure Page 79 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.002,000,000.00Books/Materials2202030226006001
350,000.00500,000.00Newspapers2202030326006001
350,000.00500,000.00Magazines & Periodicals2202030426006001
700,000.00500,000.00Printing of Non security Documents2202030526006001
500,000.00500,000.00Printing of Security Documents2202030626006001
1,000,000.001,500,000.00Drugs & Medical Supplies2202030726006001
500,000.00500,000.00Uniform and Other Clothing (Service Wide)2202030926006001
7,000,000.007,000,000.00Office Expenses2202031426006001
700,000.001,000,000.00School Library2202031626006001
2,000,000.003,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040126006001
1,000,000.001,500,000.00Maintenance of Office Funiture2202040226006001
2,000,000.003,000,000.00Maintenance of Institutional Building2202040326006001
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040426006001
1,200,000.001,500,000.00Maintenance of Plants and Generators2202040526006001
1,000,000.002,000,000.00Other Maintenance Services2202040626006001
2,000,000.003,000,000.00Minor Road Maintenance2202041326006001
300,000.00500,000.00Machine Tools2202042626006001
3,000,000.003,000,000.00Student Hostels Maintenance2202044826006001
1,000,000.001,000,000.00Maintenance of Play Field, Parks and Gardens2202044926006001
3,000,000.003,000,000.00Maintenance of Electricity2202045126006001
2,000,000.001,000,000.00Maintenance of Residential Building2202045226006001
1,000,000.001,000,000.00Local Training2202050126006001
1,000,000.001,000,000.00Local Conference2202050826006001
2,000,000.003,000,000.00Senior Staff Training and Development2202051026006001
1,500,000.002,000,000.00Junior Staff Training and Development2202051126006001
600,000.001,000,000.00Security Services2202060126006001
500,000.001,000,000.00Cleaning & Fumigating Services2202060526006001
1,000,000.001,500,000.00Sports, Games and Clinic2202060926006001
700,000.00700,000.00Audit Fees and Expenses2202063726006001
300,000.00300,000.00Legal Services2202070326006001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080126006001
3,000,000.003,000,000.00Plant/Generator fuel Cost2202080326006001
500,000.00500,000.00Bank Charges (Other Than Interest)2202090126006001
1,500,000.003,000,000.00Teaching Practice2202090726006001
3,000,000.005,000,000.00Entertainment & Hospitality2202100126006001
1,000,000.001,500,000.00Publicity & Advertisements/Awareness2202100326006001
500,000.00800,000.00Medical Expenses2202100426006001
150,000.00350,000.00Postage & Curier Services2202100626006001
1,500,000.001,500,000.00Welfare Packages2202100726006001
3,000,000.007,000,000.00Furniture Allowance2202107926006001
500,000.00500,000.00Committee Works General2202111026006001
500,000.00500,000.00NYSC Corp Members Expenses2202123726006001
3,000,000.005,000,000.00Gifts and Donations by the School2202129226006001
500,000.002,000,000.00Ceremonies and Functions2202129326006001
1,000,000.001,000,000.00Seminars and Workshops2202130126006001
1,500,000.003,000,000.00Public Relations2202130226006001
Page 80 of 167
2020 Approved Recurrent Expenditure Page 80 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
15,000,000.0015,000,000.00Accreditation Expenses2202130526006001
700,000.001,000,000.00Computerisation of Bursary2202130626006001
2,000,000.002,000,000.00Academic Gowns2202131126006001
1,500,000.002,000,000.00External Examiner's Fees and Expenses2202131426006001
3,500,000.003,500,000.00Examination Printing and Stationaries2202131526006001
1,000,000.001,000,000.00Consumables/Cleaning Materials2202131626006001
500,000.00500,000.00Students Union2202131926006001
3,000,000.003,000,000.00Graduation Ceremony Expenses2202132026006001
700,000.003,000,000.00SIWES2202132126006001
700,000.001,000,000.00Council Member's Expenses2202132426006001
700,000.001,000,000.00Council Member's Hotel Expenses2202132526006001
700,000.001,000,000.00Council Member's Transport and Travelling2202132626006001
2,000,000.002,000,000.00Council Member's Committee Expenses2202132726006001
2,000,000.002,000,000.00Matriculation Expenses2202134626006001
105,570,000.00131,400,000.00Sub Total:
340,570,000.00316,400,000.00 Total:College of Legal & Islamic Studies Nafada
High Court of Justice26051001
PERSONNEL
430,000,000.00430,000,000.00Basic Salary2101010126051001
70,000,000.0070,000,000.00Housing/Rent Allowance2102010126051001
25,000,000.0040,000,000.00Transport Allowance2102010226051001
30,000,000.0030,000,000.00Meal Subsidy2102010326051001
30,000,000.0030,000,000.00Utility Allowance2102010426051001
1,000,000.001,000,000.00Entertainment Allowance2102010526051001
45,000,000.0045,000,000.00Leave Allowance2102010626051001
2,500,000.002,500,000.00Shift Allowance2102010826051001
185,000,000.00200,000,000.00Medical Allowance2102011026051001
200,000,000.00230,000,000.00Hazard Allowance2102011126051001
2,500,000.002,500,000.00Domestic Staff Allowance (Directors)2102011526051001
10,000,000.0010,000,000.00Domestic Staff Allowance (Directors ]2102011626051001
2,000,000.002,000,000.00Domestic Staff Allowance (General)2102011726051001
25,000,000.0025,000,000.00Robe Allowance2102011826051001
500,000.00500,000.00Personal Assistant2102011926051001
25,000,000.0025,000,000.00Journal Allowance2102012026051001
10,000,000.0010,000,000.00Judicial Allowance2102012126051001
100,000.00100,000.00Constituency Allowance2102012226051001
250,000.00250,000.00Newspaper Allowance2102012326051001
2,000,000.002,000,000.00Vehicle Maintenance Allowance2102012426051001
200,000.00200,000.00Contract Addition2102012526051001
200,000,000.00220,000,000.00Inducement Allowance2102012626051001
50,000,000.0060,000,000.00Domestic Staff (Lawyers)2102012726051001
25,000,000.0025,000,000.00Research Allowance2102012826051001
250,000.00500,000.00Audit Inducement Allowance2102013726051001
500,000.003,000.00Adjustment Allowance2102014326051001
47,000,000.0047,000,000.00Rent Subsidy2102016226051001
5,000,000.004,000,000.00Robe Allowance (Judges)2102016426051001
Page 81 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
0.0020,000,000.00MedicalAllowance (Judges)2102016526051001
500,000.00500,000.00Accommodation Allowance2102017826051001
1,424,300,000.001,533,053,000.00Sub Total:
OVERHEAD COST
2,000,000.003,500,000.00Local Travel and Transport - Training2202010126051001
10,000,000.0010,000,000.00Local Travel and Transport - Others2202010226051001
2,500,000.002,500,000.00Utilitie Services2202020926051001
10,000,000.0015,000,000.00Residential /Court Rent2202022226051001
5,000,000.005,000,000.00Family Court2202022326051001
5,000,000.005,000,000.00Multy Door Court2202022426051001
8,000,000.0010,000,000.00Office Stationaries/Computer Consumables2202030126051001
5,000,000.005,000,000.00Books/Materials2202030226051001
8,000,000.0010,000,000.00Printing of Non security Documents2202030526051001
15,000,000.0015,000,000.00Office Expenses2202031426051001
5,000,000.005,000,000.00Printing of Calender2202031926051001
5,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040126051001
5,000,000.005,000,000.00Maintenance of Office Funiture2202040226051001
5,000,000.005,000,000.00Maintenance of Office/ IT Equipments2202040426051001
5,000,000.0020,000,000.00Maintenance of Plants and Generators2202040526051001
5,000,000.001,000,000.00Other Maintenance Services2202040626051001
15,000,000.005,000,000.00Local Training2202050126051001
2,000,000.002,000,000.00Security Services2202060126051001
10,000,000.005,000,000.00Consultancy Services2202060226051001
3,000,000.003,000,000.00Cleaning & Fumigating Services2202060526051001
10,000,000.005,000,000.00Sports, Games and Clinic2202060926051001
15,000,000.005,000,000.00Government Rented Quarters2202066326051001
5,000,000.005,000,000.00Provision for Revenue Operational Cost Unit2202067326051001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080126051001
5,000,000.005,000,000.00Entertainment & Hospitality2202100126051001
5,000,000.005,000,000.00Publicity & Advertisements/Awareness2202100326051001
5,000,000.005,000,000.00National Conference on NBA2202103526051001
5,000,000.005,000,000.00Chief Judges Up-keep2202108326051001
5,000,000.005,000,000.00Appeal Session2202108726051001
10,000,000.0027,000,000.00Election Tribunal2202108826051001
20,000,000.005,000,000.00 Inetrnational/National Judicial Conferences2202121526051001
5,000,000.005,000,000.00Law Reports, Journals, Books and Priodicals2202121626051001
10,000,000.005,000,000.00Annual Legal Year2202121726051001
10,000,000.005,000,000.00Annual Vacation2202122926051001
5,000,000.005,000,000.00ICT and Information Centre2202136226051001
30,000,000.0030,000,000.00Medical Allowance [Judge]2202137426051001
5,000,000.005,000,000.00Grant to Communities/NGO's/Unions2204010926051001
282,000,000.00265,500,000.00Sub Total:
1,706,300,000.001,798,553,000.00 Total:High Court of Justice
Sharia Court of Appeal26053001
PERSONNEL
49,000,000.0045,000,000.00Basic Salary2101010126053001
Page 82 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
8,700,000.007,900,000.00Housing/Rent Allowance2102010126053001
5,000,000.004,500,000.00Transport Allowance2102010226053001
4,000,000.003,450,000.00Meal Subsidy2102010326053001
4,000,000.003,450,000.00Utility Allowance2102010426053001
500,000.00500,000.00Entertainment Allowance2102010526053001
5,000,000.004,400,000.00Leave Allowance2102010626053001
1,000,000.001,000,000.00Domestic Staff Allowance2102010726053001
600,000.00500,000.00Shift Allowance2102010826053001
25,000,000.0020,700,000.00Medical Allowance2102011026053001
25,000,000.0022,850,000.00Hazard Allowance2102011126053001
3,000,000.003,000,000.00Domestic Staff Allowance (Directors ]2102011626053001
2,500,000.002,200,000.00Robe Allowance2102011826053001
500,000.00350,000.00Personal Assistant2102011926053001
3,000,000.002,600,000.00Journal Allowance2102012026053001
500,000.00500,000.00Judicial Allowance2102012126053001
300,000.00250,000.00Newspaper Allowance2102012326053001
1,500,000.001,500,000.00Vehicle Maintenance Allowance2102012426053001
24,000,000.0021,570,000.00Inducement Allowance2102012626053001
3,000,000.003,000,000.00Domestic Staff (Lawyers)2102012726053001
2,000,000.001,900,000.00Research Allowance2102012826053001
24,000,000.0022,000,000.00Rent Subsidy2102016226053001
0.0025,000,000.00Medical Allowance for Kadis2102017726053001
192,100,000.00198,120,000.00Sub Total:
OVERHEAD COST
2,000,000.000.00Local Travel and Transport - Training2202010126053001
5,000,000.005,000,000.00Local Travel and Transport - Others2202010226053001
500,000.00500,000.00Internet Access Charges2202020326053001
500,000.00500,000.00Software Charges/Licenses Renewal2202020826053001
200,000.0050,000.00Utilitie Services2202020926053001
2,000,000.002,000,000.00Grand Khadi's Up-keep2202021826053001
3,000,000.000.00ADR/Multy Door/Sulhu2202022526053001
2,500,000.001,700,000.00Office Stationaries/Computer Consumables2202030126053001
3,000,000.000.00Books/Materials2202030226053001
200,000.00150,000.00Newspapers2202030326053001
500,000.00150,000.00Magazines & Periodicals2202030426053001
1,000,000.001,000,000.00Printing of Non security Documents2202030526053001
5,000,000.004,000,000.00Office Expenses2202031426053001
3,500,000.000.00Printing of Calender2202031926053001
5,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040126053001
1,500,000.00700,000.00Maintenance of Office Funiture2202040226053001
1,500,000.001,000,000.00Maintenance of Office/ IT Equipments2202040426053001
3,000,000.001,000,000.00Maintenance of Plants and Generators2202040526053001
2,000,000.000.00Other Maintenance Services2202040626053001
500,000.00250,000.00Maintenance of Computers/Internet expansion2202041426053001
3,000,000.001,000,000.00Local Training2202050126053001
5,000,000.000.00Local Conference2202050826053001
Page 83 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
14,000,000.000.00Oversea Conference2202050926053001
2,000,000.000.00Security Services2202060126053001
5,000,000.000.00Consultancy Services2202060226053001
3,000,000.000.00Sports, Games and Clinic2202060926053001
5,000,000.000.00Government Rented Quarters2202066326053001
1,500,000.00500,000.00Planning and Research2202070926053001
3,000,000.003,000,000.00Motor Vehicle Fuel Cost2202080126053001
3,500,000.002,500,000.00Plant/Generator fuel Cost2202080326053001
3,000,000.002,000,000.00Entertainment & Hospitality2202100126053001
2,000,000.000.00Publicity & Advertisements/Awareness2202100326053001
1,000,000.00200,000.00Law officer Practicing Fees2202103426053001
3,000,000.001,500,000.00National Conference on NBA2202103526053001
1,000,000.00500,000.00Dressing Allowance2202108526053001
2,000,000.00500,000.00Appeal Session2202108726053001
500,000.0050,000.00Interpreters Fees2202110526053001
5,500,000.005,300,000.00Robes2202110626053001
2,500,000.00500,000.00Sharia Area Court2202110726053001
3,000,000.00500,000.00Recess Allowance2202111226053001
2,000,000.00500,000.00Law Reports, Journals, Books and Priodicals2202121626053001
3,000,000.000.00Annual Legal Year2202121726053001
10,000,000.001,500,000.00Annual Vacation2202122926053001
10,000,000.0012,000,000.00Annual Conferences2202123426053001
5,000,000.000.00ICT/Information Center2202136926053001
30,000,000.0025,000,000.00Medical Allowance [Judge]2202137426053001
3,000,000.000.00Grant to Communities/NGO's/Unions2204010926053001
173,900,000.0077,050,000.00Sub Total:
366,000,000.00275,170,000.00 Total:Sharia Court of Appeal
Ministry of Science, Technology and Innovation28001001
PERSONNEL
25,000,000.0022,309,000.00Basic Salary2101010128001001
3,000,000.003,076,000.00Housing/Rent Allowance2102010128001001
2,000,000.001,820,000.00Transport Allowance2102010228001001
1,700,000.001,545,000.00Meal Subsidy2102010328001001
1,700,000.001,545,000.00Utility Allowance2102010428001001
20,000.0060,000.00Entertainment Allowance2102010528001001
2,500,000.002,528,000.00Leave Allowance2102010628001001
500,000.00500,000.00Domestic Staff Allowance (Directors)2102011528001001
36,420,000.0033,383,000.00Sub Total:
OVERHEAD COST
2,000,000.003,000,000.00Local Travel and Transport - Others2202010228001001
1,000,000.003,000,000.00Internet Access Charges2202020328001001
50,000.0050,000.00Utilitie Services2202020928001001
300,000.00300,000.00Office Stationaries/Computer Consumables2202030128001001
1,000,000.001,000,000.00Office Expenses2202031428001001
500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040128001001
500,000.00500,000.00Maintenance of Office Funiture2202040228001001
Page 84 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040428001001
2,000,000.002,000,000.00Local Training2202050128001001
2,000,000.002,000,000.00Consultancy Services2202060228001001
20,000,000.000.00Nutrition Intervention Activities2202067028001001
500,000.00500,000.00Planning and Research2202070928001001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080128001001
500,000.00500,000.00Plant/Generator fuel Cost2202080328001001
2,000,000.001,500,000.00Entertainment & Hospitality2202100128001001
3,000,000.001,000,000.00National council2202102328001001
2,000,000.001,000,000.00Project/Programme Monitoring and Evaluation2202109328001001
7,000,000.006,000,000.00State Information Communication Technology2202121328001001
5,000,000.003,000,000.00Science Research & Development2202121428001001
3,000,000.003,000,000.00Maintenance of Electronic Examination Centre (JAMB)2202128628001001
5,000,000.002,000,000.00Seminars and Workshops2202130128001001
2,500,000.001,000,000.00eHealth (Health ICT)2202133528001001
10,000,000.004,000,000.00Science Innovation and Technology Exhibition2202134528001001
71,350,000.0037,350,000.00Sub Total:
107,770,000.0070,733,000.00 Total:Ministry of Science, Technology and Innovation
Ministry of Energy and Mineral Resources28002001
PERSONNEL
15,000,000.0015,500,000.00Basic Salary2101010128002001
2,500,000.002,400,000.00Housing/Rent Allowance2102010128002001
1,400,000.001,400,000.00Transport Allowance2102010228002001
1,000,000.001,000,000.00Meal Subsidy2102010328002001
1,000,000.001,000,000.00Utility Allowance2102010428002001
20,000.0050,000.00Entertainment Allowance2102010528002001
1,500,000.001,700,000.00Leave Allowance2102010628002001
500,000.00500,000.00Domestic Staff Allowance2102010728002001
50,000.0050,000.00Shift Allowance2102010828002001
50,000.0050,000.00Hazard Allowance2102011128002001
23,020,000.0023,650,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Training2202010128002001
2,000,000.002,000,000.00Local Travel and Transport - Others2202010228002001
500,000.00500,000.00Internet Access Charges2202020328002001
500,000.00500,000.00Software Charges/Licenses Renewal2202020828002001
50,000.0050,000.00Utilitie Services2202020928002001
1,000,000.00500,000.00Office Stationaries/Computer Consumables2202030128002001
500,000.00500,000.00Printing of Non security Documents2202030528002001
2,000,000.003,000,000.00Office Expenses2202031428002001
150,000.00150,000.00ID Card And Accessories2202032528002001
500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040128002001
500,000.00500,000.00Maintenance of Office Funiture2202040228002001
500,000.00500,000.00Maintenance of Institutional Building2202040328002001
250,000.00500,000.00Maintenance of Office/ IT Equipments2202040428002001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040528002001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041428002001
10,000,000.002,000,000.00State Oil and Gas Company Running Cost2202045828002001
10,000,000.005,000,000.00State Electricity Company Running Cost2202045928002001
100,000.005,000,000.00State Solid Minerals Development Company RunningCost
2202046028002001
2,000,000.00800,000.00Local Training2202050128002001
5,000,000.005,000,000.00Consultancy Services2202060228002001
2,500,000.002,500,000.00Planning and Research2202070928002001
2,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080128002001
4,000,000.003,000,000.00Entertainment & Hospitality2202100128002001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100328002001
500,000.00250,000.00Contigencies2202102028002001
3,000,000.002,000,000.00National council2202102328002001
5,000,000.002,500,000.00Board Allowance2202102828002001
500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109328002001
5,000,000.005,000,000.00Investment Promotion2202115828002001
5,000,000.002,000,000.00Solid Mineral Promotion2202121128002001
5,000,000.002,000,000.00Conventional Energy Promotion/Solution2202133728002001
5,000,000.003,000,000.00Renewable Energy Promotion/Solution2202133828002001
5,000,000.003,000,000.00Geological Surveys and Analysis2202133928002001
1,000,000.00300,000.00Collation of Power Audit Data2202134028002001
1,000,000.002,000,000.00Grant to Communities/NGO's/Unions2204010928002001
88,550,000.0060,550,000.00Sub Total:
111,570,000.0084,200,000.00 Total:Ministry of Energy and Mineral Resources
Gombe Information Technology Developement Agency28007001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010128007001
800,000.00200,000.00Housing/Rent Allowance2102010128007001
600,000.00150,000.00Transport Allowance2102010228007001
400,000.00100,000.00Meal Subsidy2102010328007001
400,000.00100,000.00Utility Allowance2102010428007001
200,000.0050,000.00Entertainment Allowance2102010528007001
1,200,000.00300,000.00Leave Allowance2102010628007001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
1,500,000.00500,000.00Local Travel and Transport - Training2202010128007001
1,500,000.00400,000.00Local Travel and Transport - Others2202010228007001
1,200,000.00150,000.00Internet Access Charges2202020328007001
200,000.0050,000.00Utilitie Services2202020928007001
1,000,000.00100,000.00Office Stationaries/Computer Consumables2202030128007001
200,000.0050,000.00Magazines & Periodicals2202030428007001
200,000.0050,000.00Printing of Non security Documents2202030528007001
400,000.00100,000.00Printing of Security Documents2202030628007001
2,000,000.00500,000.00Office Expenses2202031428007001
1,500,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040128007001
800,000.00200,000.00Maintenance of Office Funiture2202040228007001
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040428007001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,200,000.00300,000.00Maintenance of Plants and Generators2202040528007001
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041428007001
1,500,000.00250,000.00Local Training2202050128007001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060528007001
400,000.00100,000.00Printing of Annual Report2202063828007001
1,000,000.00250,000.00Planning and Research2202070928007001
1,200,000.00150,000.00Motor Vehicle Fuel Cost2202080128007001
3,000,000.00500,000.00Entertainment & Hospitality2202100128007001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100228007001
300,000.0050,000.00Publicity & Advertisements/Awareness2202100328007001
300,000.0050,000.00Postage & Curier Services2202100628007001
3,000,000.00500,000.00Board Allowance2202102828007001
1,200,000.0050,000.00Project/Programme Monitoring and Evaluation2202109328007001
1,200,000.00200,000.00Seminars and Workshops2202130128007001
30,000,000.005,550,000.00Sub Total:
35,600,000.006,950,000.00 Total:Gombe Information Technology Developement Agency
Gombe State Energy and Minerals Development Agency33051001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010133051001
800,000.00200,000.00Housing/Rent Allowance2102010133051001
600,000.00150,000.00Transport Allowance2102010233051001
400,000.00100,000.00Meal Subsidy2102010333051001
400,000.00100,000.00Utility Allowance2102010433051001
200,000.0050,000.00Entertainment Allowance2102010533051001
1,200,000.00300,000.00Leave Allowance2102010633051001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010133051001
2,000,000.00400,000.00Local Travel and Transport - Others2202010233051001
1,500,000.00150,000.00Internet Access Charges2202020333051001
300,000.0050,000.00Utilitie Services2202020933051001
1,500,000.00100,000.00Office Stationaries/Computer Consumables2202030133051001
300,000.0050,000.00Magazines & Periodicals2202030433051001
300,000.0050,000.00Printing of Non security Documents2202030533051001
400,000.00100,000.00Printing of Security Documents2202030633051001
1,500,000.00500,000.00Office Expenses2202031433051001
1,200,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040133051001
800,000.00200,000.00Maintenance of Office Funiture2202040233051001
1,500,000.00300,000.00Maintenance of Office/ IT Equipments2202040433051001
1,500,000.00300,000.00Maintenance of Plants and Generators2202040533051001
1,200,000.00200,000.00Maintenance of Computers/Internet expansion2202041433051001
1,500,000.00250,000.00Local Training2202050133051001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060533051001
400,000.00100,000.00Printing of Annual Report2202063833051001
1,500,000.00250,000.00Planning and Research2202070933051001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080133051001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.00500,000.00Entertainment & Hospitality2202100133051001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100233051001
200,000.0050,000.00Publicity & Advertisements/Awareness2202100333051001
200,000.0050,000.00Postage & Curier Services2202100633051001
5,000,000.00500,000.00Board Allowance2202102833051001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109333051001
1,500,000.00200,000.00Seminars and Workshops2202130133051001
35,500,000.005,550,000.00Sub Total:
41,100,000.006,950,000.00 Total:Gombe State Energy and Minerals Development Agency
Ministry of Works and Transport34001001
PERSONNEL
65,000,000.0065,000,000.00Basic Salary2101010134001001
9,000,000.009,000,000.00Housing/Rent Allowance2102010134001001
5,500,000.006,000,000.00Transport Allowance2102010234001001
5,500,000.005,000,000.00Meal Subsidy2102010334001001
5,000,000.005,000,000.00Utility Allowance2102010434001001
50,000.00250,000.00Entertainment Allowance2102010534001001
7,000,000.006,000,000.00Leave Allowance2102010634001001
1,000,000.001,000,000.00Shift Allowance2102010834001001
1,000,000.002,000,000.00Domestic Staff Allowance (Directors)2102011534001001
50,000.0050,000.00Fire Service Hazard Allowance2102013034001001
99,100,000.0099,300,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010234001001
200,000.00200,000.00Utilitie Services2202020934001001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030134001001
400,000.00350,000.00Instructment of drawing2202030834001001
2,500,000.002,500,000.00Office Expenses2202031434001001
1,500,000.001,500,000.00Electric Supply and Installation2202032234001001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040134001001
500,000.00500,000.00Maintenance of Office Funiture2202040234001001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040534001001
1,500,000.001,500,000.00Maintenance of Street Lightings2202041034001001
20,000,000.0035,000,000.00Maintenance of Airport2202042834001001
25,000,000.0040,000,000.00Township Road Marping/Signage2202046534001001
500,000.00500,000.00Local Training2202050134001001
0.00200,000.00Motor Vehicle Fuel Cost2202080134001001
2,000,000.002,000,000.00Plant/Generator fuel Cost2202080334001001
4,000,000.006,000,000.00Entertainment & Hospitality2202100134001001
250,000.00250,000.00Publicity & Advertisements/Awareness2202100334001001
1,000,000.001,000,000.00National council2202102334001001
1,000,000.001,000,000.00Grant to Communities/NGO's/Unions2204010934001001
64,350,000.0096,500,000.00Sub Total:
163,450,000.00195,800,000.00 Total:Ministry of Works and Transport
Office of the Surveyor General34002001
PERSONNEL
Page 88 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
35,000,000.0026,000,000.00Basic Salary2101010134002001
6,000,000.004,500,000.00Housing/Rent Allowance2102010134002001
3,000,000.003,000,000.00Transport Allowance2102010234002001
3,000,000.002,000,000.00Meal Subsidy2102010334002001
3,000,000.003,000,000.00Utility Allowance2102010434002001
100,000.001,000,000.00Entertainment Allowance2102010534002001
3,000,000.003,000,000.00Leave Allowance2102010634002001
500,000.001,000,000.00Domestic Staff Allowance2102010734002001
500,000.0035,000.00Shift Allowance2102010834002001
75,000.0065,000.00Other Allowances2102011434002001
1,000,000.001,500,000.00Domestic Staff Allowance (Directors)2102011534002001
400,000.00375,000.00Personal Assistant2102011934002001
200,000.00200,000.00Newspaper Allowance2102012334002001
1,000,000.001,000,000.00Vehicle Maintenance Allowance2102012434002001
56,775,000.0046,675,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Training2202010134002001
2,000,000.002,000,000.00Local Travel and Transport - Others2202010234002001
1,500,000.001,500,000.00Utilitie Services2202020934002001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030134002001
2,000,000.00250,000.00Newspapers2202030334002001
1,000,000.001,000,000.00Printing of Non security Documents2202030534002001
1,000,000.001,000,000.00Printing of Security Documents2202030634002001
1,000,000.001,000,000.00Instructment of drawing2202030834002001
1,000,000.001,000,000.00Uniform and Other Clothing (Service Wide)2202030934002001
1,000,000.001,000,000.00Flag and bantings2202031334002001
2,000,000.00500,000.00Office Expenses2202031434002001
1,000,000.001,000,000.00Binding of Materials2202031834002001
1,000,000.001,000,000.00Printing of Calender2202031934002001
350,000.00350,000.00Advocacy [UN Agencies ]2202032034002001
2,500,000.00300,000.00Plan printing Machine2202032134002001
1,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040134002001
1,500,000.00200,000.00Maintenance of Office Funiture2202040234002001
500,000.00500,000.00Maintenance of Office/ IT Equipments2202040434002001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040534002001
500,000.00500,000.00Maintenance of Computers/Internet expansion2202041434002001
2,000,000.001,000,000.00Local Training2202050134002001
27,000,000.00Consultancy Services2202060234002001
500,000.00500,000.00Entertainment & Hospitality2202100134002001
1,500,000.001,500,000.00Publicity & Advertisements/Awareness2202100334002001
2,500,000.001,000,000.00National council2202102334002001
32,350,000.0050,100,000.00Sub Total:
89,125,000.0096,775,000.00 Total:Office of the Surveyor General
State Road Maintenance Agency34004001
PERSONNEL
4,500,000.004,000,000.00Basic Salary2101010134004001
Page 89 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
650,000.00650,000.00Housing/Rent Allowance2102010134004001
506,000.00506,000.00Transport Allowance2102010234004001
396,000.00396,000.00Meal Subsidy2102010334004001
396,000.00396,000.00Utility Allowance2102010434004001
200,000.00200,000.00Entertainment Allowance2102010534004001
550,000.00550,000.00Leave Allowance2102010634004001
100,000.00100,000.00Shift Allowance2102010834004001
100,000.00100,000.00Other Allowances2102011434004001
7,398,000.006,898,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Others2202010234004001
1,000,000.001,000,000.00Utilitie Services2202020934004001
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030134004001
200,000.00200,000.00Newspapers2202030334004001
1,000,000.001,000,000.00Instructment of drawing2202030834004001
2,500,000.002,500,000.00Office Expenses2202031434004001
500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040134004001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040234004001
1,000,000.001,000,000.00Local Training2202050134004001
1,000,000.001,000,000.00National council2202102334004001
5,000,000.0010,000,000.00Board Allowance2202102834004001
16,200,000.0021,200,000.00Sub Total:
23,598,000.0028,098,000.00 Total:State Road Maintenance Agency
Ministry of Environment and Forest Resources35001001
PERSONNEL
150,000,000.00126,000,000.00Basic Salary2101010135001001
3,500,000.006,100,000.00Housing/Rent Allowance2102010135001001
3,000,000.004,400,000.00Transport Allowance2102010235001001
2,500,000.003,300,000.00Meal Subsidy2102010335001001
2,500,000.003,300,000.00Utility Allowance2102010435001001
50,000.0054,000.00Entertainment Allowance2102010535001001
4,000,000.004,900,000.00Leave Allowance2102010635001001
500,000.001,300,000.00Domestic Staff Allowance2102010735001001
15,000,000.0015,100,000.00Shift Allowance2102010835001001
11,000,000.0011,300,000.00Hazard Allowance2102011135001001
11,000.0061,000.00Inducement Allowance2102012635001001
100,000.0070,000.00Audit Inducement Allowance2102013735001001
192,161,000.00175,885,000.00Sub Total:
OVERHEAD COST
2,000,000.001,000,000.00Local Travel and Transport - Training2202010135001001
3,000,000.005,000,000.00Local Travel and Transport - Others2202010235001001
100,000.0050,000.00Satellite Broadcasting Access Charges2202020435001001
100,000.00100,000.00Utilitie Services2202020935001001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030135001001
200,000.00200,000.00Printing of Non security Documents2202030535001001
300,000.00500,000.00Instructment of drawing2202030835001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,500,000.002,000,000.00Office Expenses2202031435001001
2,000,000.002,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040135001001
1,000,000.00500,000.00Maintenance of Office/ IT Equipments2202040435001001
1,500,000.002,000,000.00Maintenance of Plants and Generators2202040535001001
2,000,000.002,000,000.00Maintenance of forestry Nurseries2202042535001001
200,000.00200,000.00Local Training2202050135001001
1,000,000.001,000,000.00Consultancy Services2202060235001001
4,000,000.006,000,000.00Entertainment & Hospitality2202100135001001
700,000.00700,000.00Publicity & Advertisements/Awareness2202100335001001
500,000.00500,000.00Contigencies2202102035001001
1,000,000.001,000,000.00National council2202102335001001
2,000,000.002,000,000.00Environmental Service (State wide)2202106435001001
1,000,000.00500,000.00Forestry Field General Expenses2202114035001001
1,000,000.001,000,000.00Wild life Management and Control2202116135001001
200,000.00200,000.00Protective Clothing and Equipment2202116335001001
3,500,000.003,500,000.00Enviromental days2202116535001001
500,000.00500,000.00Technical Committee on Environment Sanitation2202116635001001
1,000,000.001,000,000.00Environmental Control and Management2202117035001001
1,000,000.001,000,000.00Public Relations2202130235001001
33,800,000.0035,950,000.00Sub Total:
225,961,000.00211,835,000.00 Total:Ministry of Environment and Forest Resources
Environmental Protection Agency (GOSEPA)35016001
PERSONNEL
3,000,000.003,000,000.00Basic Salary2101010135016001
2,000,000.002,000,000.00Utility Allowance2102010435016001
5,000,000.005,000,000.00Sub Total:
OVERHEAD COST
2,000,000.005,000,000.00Local Travel and Transport - Training2202010135016001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030135016001
200,000.00200,000.00Newspapers2202030335016001
2,000,000.005,000,000.00Printing of Non security Documents2202030535016001
2,000,000.005,000,000.00Office Expenses2202031435016001
2,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040135016001
500,000.00500,000.00Maintenance of Office Funiture2202040235016001
1,000,000.005,000,000.00Maintenance of Office/ IT Equipments2202040435016001
2,000,000.002,000,000.00Maintenance of Plants and Generators2202040535016001
7,000,000.005,000,000.00Cleaning & Fumigating Services2202060535016001
3,000,000.009,800,000.00Motor Vehicle Fuel Cost2202080135016001
1,000,000.002,000,000.00Other Transport Equipment Fuel Cost2202080235016001
1,000,000.001,000,000.00Publicity & Advertisements/Awareness2202100335016001
2,000,000.002,000,000.00Board Allowance2202102835016001
2,000,000.0010,000,000.00Environmental Service (State wide)2202106435016001
2,000,000.002,000,000.00Enviromental days2202116535016001
1,000,000.003,000,000.00Technical Committee on Environment Sanitation2202116635016001
3,000,000.0010,000,000.00Environmental Control and Management2202117035016001
1,000,000.001,000,000.00Jingles & Production of documentary2202117635016001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.002,000,000.00Implementation of State Master Plan2202118735016001
38,700,000.0077,500,000.00Sub Total:
43,700,000.0082,500,000.00 Total:Environmental Protection Agency (GOSEPA)
Budget, Planning and Development Partners Coordination Office38001001
PERSONNEL
37,000,000.0027,000,000.00Basic Salary2101010138001001
7,000,000.007,000,000.00Housing/Rent Allowance2102010138001001
5,500,000.005,300,000.00Transport Allowance2102010238001001
3,950,000.003,950,000.00Meal Subsidy2102010338001001
3,950,000.004,150,000.00Utility Allowance2102010438001001
1,500,000.001,700,000.00Entertainment Allowance2102010538001001
3,700,000.004,500,000.00Leave Allowance2102010638001001
100,000.001,400,000.00Shift Allowance2102010838001001
1,000,000.004,000,000.00Hazard Allowance2102011138001001
2,500,000.002,500,000.00Domestic Staff Allowance (Directors)2102011538001001
500,000.003,500,000.00Inducement Allowance2102012638001001
66,700,000.0065,000,000.00Sub Total:
OVERHEAD COST
3,000,000.005,500,000.00Local Travel and Transport - Training2202010138001001
5,000,000.007,500,000.00Local Travel and Transport - Others2202010238001001
5,000,000.005,000,000.00International Transport and Travels - Training2202010638001001
2,000,000.005,250,000.00Internet Access Charges2202020338001001
7,000,000.0020,000,000.00Software Charges/Licenses Renewal2202020838001001
550,000.00150,000.00Utilitie Services2202020938001001
4,000,000.003,500,000.00Office Stationaries/Computer Consumables2202030138001001
1,200,000.00200,000.00Printing of Non security Documents2202030538001001
5,000,000.0015,000,000.00Office Expenses2202031438001001
2,000,000.00500,000.00Advocacy [UN Agencies ]2202032038001001
0.001,000,000.00Publication/Printing of Statistical Data & EconomicPlanning
2202032338001001
0.0015,000,000.00Printing of Security Documents (Service Wide)2202033138001001
2,500,000.002,500,000.00Office Stationaries/Computer Consumables2202033238001001
5,000,000.000.00Expenses on Meetings with Development Partners2202033938001001
2,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040138001001
1,000,000.002,500,000.00Maintenance of Office Funiture2202040238001001
1,500,000.00500,000.00Other Maintenance Services2202040638001001
4,500,000.004,500,000.00Local Training2202050138001001
50,000,000.0090,500,000.00Consultancy Services2202060238001001
10,000,000.0050,000,000.00Preparation of Budget/MTEF/IPSAS (Service Wide)2202064138001001
0.0037,000,000.00Bond Issuance Expenses2202064238001001
5,000,000.000.00State Committee on Food and Nutrition [ SCFN ]2202067738001001
1,500,000.001,500,000.00Planning and Research2202070938001001
30,000,000.0030,000,000.00SFTAS Compliance2202072838001001
2,500,000.00250,000.00Motor Vehicle Fuel Cost2202080138001001
2,500,000.001,500,000.00Plant/Generator fuel Cost2202080338001001
0.002,000,000.00Insurance Premium (Service Wide)2202090238001001
4,000,000.0052,000,000.00Entertainment & Hospitality2202100138001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,500,000.001,500,000.00Publicity & Advertisements/Awareness2202100338001001
500,000.001,000,000.00Postage & Curier Services2202100638001001
10,000,000.0050,000,000.00Annual Budget Expenses and Administration2202101338001001
0.001,000,000.00Monitoring and Evaluation of Donor AssistedProgrammme
2202104738001001
500,000.00500,000.00HIV/AIDS Control Programme2202106038001001
0.002,000,000.00Debt Management office (DMO) Expense2202108238001001
1,500,000.00500,000.00Man Power Research and planning2202109238001001
5,000,000.0026,500,000.00Project/Programme Monitoring and Evaluation2202109338001001
500,000.00500,000.00State Planning Commision2202109538001001
0.00500,000.00Prepare/Implem. of Seed/Vision 2020 Document2202109738001001
5,000,000.006,000,000.00Gombe State MTSS,GdP and GUG2202110038001001
2,000,000.001,000,000.00Coordination of PRS in MDAs and LGAs2202110238001001
2,500,000.00500,000.00SDGs Tracking2202110338001001
0.00500,000.00North East Economic Summit2202110438001001
5,000,000.0060,000,000.00Committee Works General2202111038001001
2,000,000.0010,000,000.00Computer Software Expenses2202130338001001
0.001,000,000.00Activities of GSMEDAN2202133238001001
2,000,000.001,000,000.00National Economic Council Meeting2202135138001001
0.002,000,000.00Debt Monitoring and Reconcilliation2203012338001001
0.0010,000,000.00Issuance of Local Contractor's Notes2203012638001001
3,000,000.002,500,000.00Grant to Communities/NGO's/Unions2204010938001001
198,250,000.00533,350,000.00Sub Total:
264,950,000.00598,350,000.00 Total:Budget, Planning and Development Partners Coordination
Office
State Bureau of Statistics38004001
PERSONNEL
16,000,000.0016,100,000.00Basic Salary2101010138004001
3,000,000.003,300,000.00Housing/Rent Allowance2102010138004001
1,300,000.001,400,000.00Transport Allowance2102010238004001
1,000,000.001,400,000.00Meal Subsidy2102010338004001
1,300,000.001,400,000.00Utility Allowance2102010438004001
400,000.00400,000.00Entertainment Allowance2102010538004001
1,600,000.001,700,000.00Leave Allowance2102010638004001
300,000.00160,000.00Shift Allowance2102010838004001
1,000,000.001,000,000.00Domestic Staff Allowance (Directors)2102011538004001
320,000.00320,000.00Personal Assistant2102011938004001
200,000.00190,000.00Newspaper Allowance2102012338004001
1,000,000.001,000,000.00Vehicle Maintenance Allowance2102012438004001
160,000.00201,000.00Inducement Allowance2102012638004001
15,000.00Adjustment Allowance2102014338004001
27,580,000.0028,586,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Training2202010138004001
2,000,000.002,000,000.00Local Travel and Transport - Others2202010238004001
1,000,000.001,000,000.00Internet Access Charges2202020338004001
1,500,000.00500,000.00Utilitie Services2202020938004001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030138004001
500,000.00500,000.00Printing of Non security Documents2202030538004001
2,000,000.001,000,000.00Office Expenses2202031438004001
3,000,000.001,000,000.00Publication/Printing of Statistical Data & EconomicPlanning
2202032338004001
100,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040138004001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040238004001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040538004001
2,000,000.002,000,000.00Maintenance of Computers/Internet expansion2202041438004001
1,000,000.00500,000.00Local Training2202050138004001
500,000.00500,000.00Consultancy Services2202060238004001
3,000,000.001,000,000.00Information Technology Consulting2202070238004001
500,000.0050,000.00Planning and Research2202070938004001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080138004001
500,000.00500,000.00Plant/Generator fuel Cost2202080338004001
500,000.00500,000.00Contigencies2202102038004001
5,000,000.003,000,000.00Statistical investigation and Socio Economic Survey2202109138004001
1,000,000.001,000,000.00Man Power Research and planning2202109238004001
1,000,000.00500,000.00Coordination and Sourcing of Development Assistance2202109438004001
1,500,000.001,500,000.00Collaborative Arrangement with other Stat. Agencies2202109638004001
1,500,000.001,500,000.00State Consultative Committee on Statistics2202109838004001
1,000,000.003,000,000.00Gombe State MTSS,GdP and GUG2202110038004001
4,000,000.003,500,000.00Board Members Sitting Allowance2202126938004001
5,500,000.00985,000.00National Census of Populuation and Housing2203011538004001
5,000,000.001,000,000.00Coordianation and Running of LGA Area Offices2203011638004001
49,100,000.0033,035,000.00Sub Total:
76,680,000.0061,621,000.00 Total:State Bureau of Statistics
Sports Commission39001001
PERSONNEL
50,000,000.0045,000,000.00Basic Salary2101010139001001
8,500,000.009,300,000.00Housing/Rent Allowance2102010139001001
3,500,000.001,971,000.00Transport Allowance2102010239001001
3,500,000.001,387,000.00Meal Subsidy2102010339001001
3,500,000.001,387,000.00Utility Allowance2102010439001001
1,200,000.001,200,000.00Entertainment Allowance2102010539001001
5,000,000.004,400,000.00Leave Allowance2102010639001001
500,000.002,500,000.00Domestic Staff Allowance2102010739001001
500,000.00500,000.00Shift Allowance2102010839001001
150,000.00180,000.00Hazard Allowance2102011139001001
1,600,000.001,500,000.00Domestic Staff Allowance (Directors)2102011539001001
900,000.00900,000.00Personal Assistant2102011939001001
600,000.00600,000.00Newspaper Allowance2102012339001001
2,700,000.002,700,000.00Vehicle Maintenance Allowance2102012439001001
50,000.0050,000.00Weighing Allowance2102014239001001
82,200,000.0073,575,000.00Sub Total:
OVERHEAD COST
5,000,000.005,000,000.00Local Travel and Transport - Training2202010139001001
Page 94 of 167
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
20,000,000.0010,000,000.00Local Travel and Transport - Others2202010239001001
1,500,000.001,500,000.00Internet Access Charges2202020339001001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030139001001
1,000,000.001,000,000.00Printing of Non security Documents2202030539001001
25,000.0025,000.00Flag and bantings2202031339001001
3,000,000.005,000,000.00Office Expenses2202031439001001
3,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040139001001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040239001001
2,000,000.002,000,000.00Maintenance of Office/ IT Equipments2202040439001001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040539001001
5,000,000.005,000,000.00Other Maintenance Services2202040639001001
2,000,000.002,000,000.00Local Training2202050139001001
1,000,000.001,000,000.00Cleaning & Fumigating Services2202060539001001
10,000,000.005,000,000.00Government Support to Football Teams2202065839001001
60,000,000.0040,000,000.00Gombe Bulls DSTV/Kwase Premier League2202065939001001
10,000,000.000.00Support to Sport Associations2202066039001001
20,000,000.0010,000,000.00Grass Root Sport Associations2202066139001001
1,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080139001001
2,000,000.002,000,000.00Plant/Generator fuel Cost2202080339001001
2,000,000.002,000,000.00Entertainment & Hospitality2202100139001001
5,500,000.005,500,000.00National council2202102339001001
1,000,000.001,000,000.00HIV/AIDS Control Programme2202106039001001
5,000,000.005,000,000.00Account Closing2202123339001001
2,000,000.0010,000,000.00National FA Challenge Cup2202124239001001
40,000,000.000.00National Sports Festival2202124339001001
20,000,000.000.00State Sports Festival2202124439001001
10,000,000.0010,000,000.00Camping for Sports2202124539001001
10,000,000.0010,000,000.00Zonal Elimination for Team Events2202124639001001
5,000,000.005,000,000.00Affliation/Registration Fees2202124839001001
50,000,000.0010,000,000.00International Competitions2202124939001001
5,000,000.005,000,000.00National Competitions2202125039001001
20,000,000.0020,000,000.00Institutional Sports Championship2202125139001001
10,000,000.0010,000,000.00Inter Local Government2202125239001001
10,000,000.0010,000,000.00Board Members Sitting Allowance2202126939001001
347,025,000.00204,025,000.00Sub Total:
429,225,000.00277,600,000.00 Total:Sports Commission
Gombe United39002001
PERSONNEL
120,000,000.00130,000,000.00Other Allowances2102011439002001
30,000,000.0020,000,000.00Sign on Fees Arrears2102016339002001
150,000,000.00150,000,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010239002001
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030139002001
5,000,000.006,000,000.00Office Expenses2202031439002001
2,000,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040139002001
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GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,000,000.001,500,000.00Maintenance of Office Funiture2202040239002001
1,000,000.001,000,000.00Other Maintenance Services2202040639002001
10,000,000.0010,000,000.00Maintenance of Sporting & Recreational Equipments2202043239002001
2,000,000.001,000,000.00Motor Vehicle Fuel Cost2202080139002001
1,000,000.001,000,000.00Plant/Generator fuel Cost2202080339002001
10,000,000.0010,000,000.00Entertainment & Hospitality2202100139002001
3,000,000.003,000,000.00Medical Expenses2202100439002001
50,000,000.0070,000,000.00Public Relations2202130239002001
87,500,000.00107,500,000.00Sub Total:
237,500,000.00257,500,000.00 Total:Gombe United
Office of the Auditor General - State40001001
PERSONNEL
100,000,000.0084,000,000.00Basic Salary2101010140001001
6,000,000.006,000,000.00CRFC State Auditor General2101010640001001
15,000,000.0012,500,000.00Housing/Rent Allowance2102010140001001
10,000,000.009,500,000.00Transport Allowance2102010240001001
8,000,000.007,200,000.00Meal Subsidy2102010340001001
8,000,000.007,600,000.00Utility Allowance2102010440001001
6,500.005,000.00Entertainment Allowance2102010540001001
10,000,000.008,400,000.00Leave Allowance2102010640001001
650,000.00500,000.00Domestic Staff Allowance2102010740001001
100,000.00117,000.00Shift Allowance2102010840001001
20,000.0075,000.00Hazard Allowance2102011140001001
1,000,000.001,000,000.00Inducement Allowance2102012640001001
100,000.00150,000.00Adjustment Allowance2102014340001001
50,000.0050,000.00Inducement/Stress Allowance2102015940001001
130,000.00100,000.00CSC Inducement Allowance2102017340001001
159,056,500.00137,197,000.00Sub Total:
OVERHEAD COST
8,000,000.004,500,000.00Local Travel and Transport - Others2202010240001001
100,000.00100,000.00Utilitie Services2202020940001001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030140001001
1,500,000.001,250,000.00Printing of Non security Documents2202030540001001
10,000,000.0010,000,000.00Office Expenses2202031440001001
15,000,000.0020,000,000.00Printing of AG's Annual Report2202032440001001
1,500,000.001,300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040140001001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040240001001
1,000,000.001,000,000.00Maintenance of Office/ IT Equipments2202040440001001
800,000.00800,000.00Maintenance of Plants and Generators2202040540001001
2,000,000.004,000,000.00Local Training2202050140001001
150,000,000.00340,000,000.00Audit Fees and Expenses2202063740001001
3,500,000.005,000,000.00Publication of AG's Annual Report2202066940001001
3,700,000.00700,000.00Planning and Research2202070940001001
3,800,000.00800,000.00Motor Vehicle Fuel Cost2202080140001001
5,250,000.00250,000.00Plant/Generator fuel Cost2202080340001001
50,000.0050,000.00Postage & Curier Services2202100640001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
3,000,000.003,000,000.00National council2202102340001001
12,000,000.00200,000.00HIV/AIDS Control Programme2202106040001001
7,000,000.007,000,000.00Preparation of Final Account2202107340001001
3,500,000.003,500,000.00Project Finance Monitoring Unit Expenses2202107840001001
15,000,000.000.00Computerisation of Activities2202110140001001
249,700,000.00406,450,000.00Sub Total:
408,756,500.00543,647,000.00 Total:Office of the Auditor General - State
Civil Service Commission47001001
PERSONNEL
23,000,000.0021,000,000.00Basic Salary2101010147001001
30,000,000.0012,000,000.00CRFC Civil Service Commission2101011047001001
4,000,000.003,500,000.00Housing/Rent Allowance2102010147001001
3,000,000.002,500,000.00Transport Allowance2102010247001001
3,000,000.001,500,000.00Meal Subsidy2102010347001001
3,000,000.002,000,000.00Utility Allowance2102010447001001
2,500,000.002,400,000.00Leave Allowance2102010647001001
700,000.00500,000.00Shift Allowance2102010847001001
7,000,000.006,000,000.00Inducement Allowance2102012647001001
76,200,000.0051,400,000.00Sub Total:
OVERHEAD COST
2,000,000.001,500,000.00Local Travel and Transport - Others2202010247001001
5,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030147001001
2,000,000.003,000,000.00Printing of Non security Documents2202030547001001
5,000,000.002,000,000.00Office Expenses2202031447001001
2,000,000.002,000,000.00Printing of Security Documents (Service Wide)2202033147001001
2,000,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040147001001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040247001001
1,500,000.001,000,000.00Local Training2202050147001001
1,500,000.001,000,000.00Consultancy Services2202060247001001
6,000,000.002,000,000.00Entertainment & Hospitality2202100147001001
2,000,000.002,000,000.00Publicity & Advertisements/Awareness2202100347001001
4,000,000.001,500,000.00Recruitment and Appointment (Service Wide)2202101147001001
1,000,000.001,500,000.00National council2202102347001001
1,500,000.001,000,000.00Visit/ Activities of Federal Civil Service2202110847001001
0.005,000,000.00Board Members Sitting Allowance2202126947001001
1,000,000.000.00Seminars and Workshops2202130147001001
1,000,000.00500,000.00Grant to Communities/NGO's/Unions2204010947001001
39,500,000.0029,500,000.00Sub Total:
115,700,000.0080,900,000.00 Total:Civil Service Commission
Gombe State Independent Electoral Commission48001001
PERSONNEL
6,000,000.008,400,000.00Basic Salary2101010148001001
24,000,000.0024,600,000.00CRFC State Independent Electoral Commission2101010948001001
1,000,000.001,000,000.00Housing/Rent Allowance2102010148001001
700,000.00700,000.00Transport Allowance2102010248001001
300,000.00300,000.00Meal Subsidy2102010348001001
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GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
500,000.00500,000.00Utility Allowance2102010448001001
350,000.00350,000.00Entertainment Allowance2102010548001001
500,000.00500,000.00Leave Allowance2102010648001001
100,000.00100,000.00Domestic Staff Allowance2102010748001001
100,000.00100,000.00Shift Allowance2102010848001001
200,000.00200,000.00Vehicle Maintenance Allowance2102012448001001
33,750,000.0036,750,000.00Sub Total:
OVERHEAD COST
2,500,000.002,500,000.00Local Travel and Transport - Others2202010248001001
500,000.00500,000.00Internet Access Charges2202020348001001
50,000.0050,000.00Utilitie Services2202020948001001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030148001001
1,500,000.001,500,000.00Office Expenses2202031448001001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040148001001
1,000,000.001,000,000.00Maintenance of Office Funiture2202040248001001
1,000,000.001,000,000.00Maintenance of Institutional Building2202040348001001
500,000.00500,000.00Maintenance of Office/ IT Equipments2202040448001001
1,000,000.001,000,000.00Local Training2202050148001001
5,000,000.005,000,000.00Legal Services2202070348001001
2,000,000.002,000,000.00Plant/Generator fuel Cost2202080348001001
500,000.00500,000.00Entertainment & Hospitality2202100148001001
300,000.00300,000.00Publicity & Advertisements/Awareness2202100348001001
5,000,000.004,000,000.00Election Activities General2202124048001001
5,000,000.006,000,000.00Field Staff Expenses2202124148001001
1,000,000.001,000,000.00Grant to Communities/NGO's/Unions2204010948001001
29,850,000.0029,850,000.00Sub Total:
63,600,000.0066,600,000.00 Total:Gombe State Independent Electoral Commission
Fiscal Responsibility Commission50001001
PERSONNEL
2,500,000.002,500,000.00Basic Salary2101010150001001
10,000,000.000.00CRFC Civil Service Commission2101011050001001
700,000.00700,000.00Housing/Rent Allowance2102010150001001
600,000.00600,000.00Transport Allowance2102010250001001
500,000.00500,000.00Meal Subsidy2102010350001001
300,000.00300,000.00Utility Allowance2102010450001001
50,000.0050,000.00Entertainment Allowance2102010550001001
250,000.00100,000.00Leave Allowance2102010650001001
14,900,000.004,750,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010150001001
1,000,000.001,000,000.00Local Travel and Transport - Others2202010250001001
700,000.00700,000.00Internet Access Charges2202020350001001
600,000.00600,000.00Software Charges/Licenses Renewal2202020850001001
700,000.00700,000.00Utilitie Services2202020950001001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030150001001
1,500,000.001,500,000.00Books/Materials2202030250001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
200,000.00200,000.00Magazines & Periodicals2202030450001001
800,000.00800,000.00Printing of Non security Documents2202030550001001
800,000.00800,000.00Printing of Security Documents2202030650001001
1,500,000.001,500,000.00Office Expenses2202031450001001
500,000.00500,000.00Maintenance of Office Funiture2202040250001001
800,000.00800,000.00Maintenance of Plants and Generators2202040550001001
600,000.00600,000.00Maintenance of Computers/Internet expansion2202041450001001
1,500,000.001,500,000.00Local Training2202050150001001
2,000,000.002,000,000.00International Training2202050250001001
1,000,000.001,000,000.00Consultancy Services2202060250001001
1,000,000.001,000,000.00Social Development Activities2202061850001001
1,500,000.001,500,000.00Printing of Annual Report2202063850001001
500,000.00500,000.00Planning and Research2202070950001001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080150001001
1,500,000.001,500,000.00Entertainment & Hospitality2202100150001001
2,000,000.002,000,000.00Honourarium & sitting Allowance2202100250001001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100350001001
300,000.00300,000.00Postage & Curier Services2202100650001001
8,000,000.0020,000,000.00Board Allowance2202102850001001
2,500,000.002,500,000.00Project/Programme Monitoring and Evaluation2202109350001001
400,000.00400,000.00NYSC Corp Members Expenses2202123750001001
2,000,000.002,000,000.00Seminars and Workshops2202130150001001
36,400,000.0048,400,000.00Sub Total:
51,300,000.0053,150,000.00 Total:Fiscal Responsibility Commission
Ministry for Local Government and Chieftancy Affairs51001001
PERSONNEL
55,000,000.0067,850,000.00Basic Salary2101010151001001
4,000,000.0010,230,000.00Housing/Rent Allowance2102010151001001
3,500,000.006,100,000.00Transport Allowance2102010251001001
3,000,000.004,100,000.00Meal Subsidy2102010351001001
3,000,000.004,100,000.00Utility Allowance2102010451001001
225,000.00333,000.00Entertainment Allowance2102010551001001
4,000,000.006,900,000.00Leave Allowance2102010651001001
200,000.00330,000.00Shift Allowance2102010851001001
11,000.0011,000.00Hazard Allowance2102011151001001
1,500,000.001,650,000.00Domestic Staff Allowance (Directors)2102011551001001
135,000.00120,000.00Adjustment Allowance2102014351001001
74,571,000.00101,724,000.00Sub Total:
OVERHEAD COST
2,000,000.004,000,000.00Local Travel and Transport - Others2202010251001001
1,000,000.001,100,000.00Office Stationaries/Computer Consumables2202030151001001
2,000,000.002,000,000.00Office Expenses2202031451001001
1,000,000.003,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040151001001
1,400,000.001,400,000.00Maintenance of Office Funiture2202040251001001
2,000,000.003,000,000.00Other Maintenance Services2202040651001001
2,000,000.003,400,000.00Local Training2202050151001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
5,000,000.000.00Malaria Intervention Activities2202067651001001
10,000,000.0010,000,000.00Emirs & Cheifs Medical Treatment2202090851001001
4,000,000.006,000,000.00Entertainment & Hospitality2202100151001001
2,000,000.002,000,000.00Publicity & Advertisements/Awareness2202100351001001
4,000,000.004,000,000.00National council2202102351001001
70,000,000.0020,000,000.00Emirs/Cheifs Matters2202121951001001
10,000,000.0020,000,000.00Contribution to the Maintenance ofEmirates/Traditional Councils
2202122151001001
5,000,000.0020,000,000.00Grant to Communities/NGO's/Unions2204010951001001
121,400,000.0099,900,000.00Sub Total:
195,971,000.00201,624,000.00 Total:Ministry for Local Government and Chieftancy Affairs
Gombe State Local Government Economic Planning Bureau51002001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010151002001
800,000.00200,000.00Housing/Rent Allowance2102010151002001
600,000.00150,000.00Transport Allowance2102010251002001
400,000.00100,000.00Meal Subsidy2102010351002001
400,000.00100,000.00Utility Allowance2102010451002001
200,000.0050,000.00Entertainment Allowance2102010551002001
1,200,000.00300,000.00Leave Allowance2102010651002001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
1,500,000.00500,000.00Local Travel and Transport - Training2202010151002001
1,500,000.00400,000.00Local Travel and Transport - Others2202010251002001
1,200,000.00150,000.00Internet Access Charges2202020351002001
300,000.0050,000.00Utilitie Services2202020951002001
1,200,000.00100,000.00Office Stationaries/Computer Consumables2202030151002001
200,000.0050,000.00Magazines & Periodicals2202030451002001
200,000.0050,000.00Printing of Non security Documents2202030551002001
400,000.00100,000.00Printing of Security Documents2202030651002001
1,500,000.00500,000.00Office Expenses2202031451002001
1,500,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040151002001
800,000.00200,000.00Maintenance of Office Funiture2202040251002001
1,200,000.00300,000.00Maintenance of Office/ IT Equipments2202040451002001
1,500,000.00300,000.00Maintenance of Plants and Generators2202040551002001
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041451002001
1,500,000.00250,000.00Local Training2202050151002001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060551002001
400,000.00100,000.00Printing of Annual Report2202063851002001
1,500,000.00250,000.00Planning and Research2202070951002001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080151002001
3,000,000.00500,000.00Entertainment & Hospitality2202100151002001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100251002001
300,000.0050,000.00Publicity & Advertisements/Awareness2202100351002001
300,000.0050,000.00Postage & Curier Services2202100651002001
500,000.00500,000.00Board Allowance2202102851002001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109351002001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,500,000.00200,000.00Seminars and Workshops2202130151002001
29,000,000.005,550,000.00Sub Total:
34,600,000.006,950,000.00 Total:Gombe State Local Government Economic Planning Bureau
Ministry of Water Resources52001001
PERSONNEL
110,000,000.00120,000,000.00Basic Salary2101010152001001
7,000,000.007,000,000.00Housing/Rent Allowance2102010152001001
3,500,000.004,800,000.00Transport Allowance2102010252001001
3,500,000.004,000,000.00Meal Subsidy2102010352001001
3,500,000.004,000,000.00Utility Allowance2102010452001001
20,000.00200,000.00Entertainment Allowance2102010552001001
4,000,000.005,000,000.00Leave Allowance2102010652001001
50,000.005,000,000.00Domestic Staff Allowance2102010752001001
6,500,000.006,100,000.00Shift Allowance2102010852001001
3,500,000.002,500,000.00Hazard Allowance2102011152001001
141,570,000.00158,600,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Training2202010152001001
1,500,000.002,000,000.00Local Travel and Transport - Others2202010252001001
60,000.0060,000.00Utilitie Services2202020952001001
2,000,000.002,000,000.00Office Stationaries/Computer Consumables2202030152001001
100,000.0050,000.00Photographic materials2202031152001001
3,000,000.005,000,000.00Office Expenses2202031452001001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040152001001
2,000,000.001,000,000.00Maintenance of Office Funiture2202040252001001
1,000,000.001,000,000.00Maintenance of Computers/Internet expansion2202041452001001
3,000,000.001,500,000.00Maintenance of Boreholes2202042152001001
500,000.00500,000.00Water week2202042252001001
5,000,000.001,000,000.00Maintenance of Irrigation Development2202042352001001
5,000,000.001,000,000.00Maintenance of Minor Dams2202042452001001
1,500,000.001,500,000.00Maintenance of Minor Irrigation2202042952001001
4,000,000.001,000,000.00Local Training2202050152001001
5,000,000.000.00Nutrition Intervention Activities2202067052001001
1,000,000.001,000,000.00Planning and Research2202070952001001
500,000.00500,000.00Fishing Festival2202072552001001
3,000,000.002,500,000.00Entertainment & Hospitality2202100152001001
500,000.00500,000.00Publicity & Advertisements/Awareness2202100352001001
2,500,000.001,500,000.00National council2202102352001001
2,000,000.002,000,000.00Fisheries Development Expenses2202116252001001
500,000.00500,000.00Protective Clothing and Equipment2202116352001001
300,000.00300,000.00Photographic Video Recording Material2202116752001001
1,000,000.001,000,000.00Fish Fingering Hatchery Complex Running Cost2202116852001001
500,000.00500,000.00Irrigation Farmer's Support2202134152001001
48,460,000.0030,910,000.00Sub Total:
190,030,000.00189,510,000.00 Total:Ministry of Water Resources
Gombe State Water Board52102001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
PERSONNEL
180,000,000.00165,000,000.00Basic Salary2101010152102001
23,500,000.0024,000,000.00Housing/Rent Allowance2102010152102001
16,500,000.0017,000,000.00Transport Allowance2102010252102001
11,700,000.0012,000,000.00Meal Subsidy2102010352102001
11,700,000.0012,000,000.00Utility Allowance2102010452102001
200,000.0050,000.00Entertainment Allowance2102010552102001
1,000,000.0017,000,000.00Leave Allowance2102010652102001
1,000,000.001,000,000.00Domestic Staff Allowance2102010752102001
7,000,000.006,000,000.00Shift Allowance2102010852102001
1,000,000.00900,000.00Hazard Allowance2102011152102001
253,600,000.00254,950,000.00Sub Total:
OVERHEAD COST
1,500,000.002,000,000.00Local Travel and Transport - Training2202010152102001
2,000,000.002,500,000.00Local Travel and Transport - Others2202010252102001
500,000.00200,000.00Electricity Charges2202020152102001
250,000.00250,000.00Internet Access Charges2202020352102001
1,000,000.001,500,000.00Office Stationaries/Computer Consumables2202030152102001
3,000,000.005,500,000.00Office Expenses2202031452102001
1,000,000.001,000,000.00Printing of Calender2202031952102001
5,000,000.003,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040152102001
500,000.00500,000.00Maintenance of Office Funiture2202040252102001
500,000.00500,000.00Maintenance of Office/ IT Equipments2202040452102001
2,000,000.00700,000.00Maintenance of Plants and Generators2202040552102001
5,000,000.006,000,000.00Maintenance of Boreholes2202042152102001
500,000.00200,000.00Machine Tools2202042652102001
10,000,000.008,000,000.00Maintenance of Water Works General2202044152102001
2,000,000.00500,000.00Local Training2202050152102001
500,000.002,400,000.00Security Services2202060152102001
500,000.00500,000.00Residential Rent2202060352102001
1,500,000.001,500,000.00Cleaning & Fumigating Services2202060552102001
500,000.00500,000.00Legal Services2202070352102001
3,000,000.003,500,000.00Motor Vehicle Fuel Cost2202080152102001
3,000,000.002,500,000.00Plant/Generator fuel Cost2202080352102001
2,000,000.002,000,000.00Entertainment & Hospitality2202100152102001
1,500,000.001,500,000.00Honourarium & sitting Allowance2202100252102001
200,000.00200,000.00Postage & Curier Services2202100652102001
500,000.00500,000.00Welfare Packages2202100752102001
200,000.00200,000.00Recruitment and Appointment (Service Wide)2202101152102001
150,000.00150,000.00Promotion (Service Wide)2202101252102001
200,000.00200,000.00Annual Budget Expenses and Administration2202101352102001
500,000.00500,000.00Training Programme2202102252102001
3,000,000.0013,000,000.00Board Members Sitting Allowance2202126952102001
52,000,000.0061,500,000.00Sub Total:
305,600,000.00316,450,000.00 Total:Gombe State Water Board
Rural Water Supply and Sanitation Agency (RUWASSA)52103001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
PERSONNEL
900,000.00900,000.00Basic Salary2101010152103001
400,000.00400,000.00Housing/Rent Allowance2102010152103001
300,000.00300,000.00Transport Allowance2102010252103001
300,000.00300,000.00Meal Subsidy2102010352103001
100,000.00100,000.00Utility Allowance2102010452103001
250,000.00250,000.00Leave Allowance2102010652103001
50,000.0050,000.00Shift Allowance2102010852103001
2,300,000.002,300,000.00Sub Total:
OVERHEAD COST
1,500,000.001,500,000.00Local Travel and Transport - Others2202010252103001
2,500,000.002,500,000.00Office Expenses2202031452103001
3,000,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040152103001
3,000,000.008,000,000.00Maintenance of Equipments2202045052103001
40,000,000.000.00Maintenance of Drilling Rings2202046752103001
1,300,000.001,300,000.00Project/Programme Monitoring and Evaluation2202109352103001
20,000,000.000.00Board Members Sitting Allowance2202126952103001
71,300,000.0018,300,000.00Sub Total:
73,600,000.0020,600,000.00 Total:Rural Water Supply and Sanitation Agency (RUWASSA)
Gombe State Agency for Rural Developement52113001
PERSONNEL
2,000,000.00500,000.00Basic Salary2101010152113001
800,000.00200,000.00Housing/Rent Allowance2102010152113001
600,000.00150,000.00Transport Allowance2102010252113001
400,000.00100,000.00Meal Subsidy2102010352113001
400,000.00100,000.00Utility Allowance2102010452113001
200,000.0050,000.00Entertainment Allowance2102010552113001
1,200,000.00300,000.00Leave Allowance2102010652113001
5,600,000.001,400,000.00Sub Total:
OVERHEAD COST
2,000,000.00500,000.00Local Travel and Transport - Training2202010152113001
2,000,000.00400,000.00Local Travel and Transport - Others2202010252113001
1,200,000.00150,000.00Internet Access Charges2202020352113001
200,000.0050,000.00Utilitie Services2202020952113001
1,200,000.00100,000.00Office Stationaries/Computer Consumables2202030152113001
300,000.0050,000.00Magazines & Periodicals2202030452113001
300,000.0050,000.00Printing of Non security Documents2202030552113001
400,000.00100,000.00Printing of Security Documents2202030652113001
1,500,000.00500,000.00Office Expenses2202031452113001
1,500,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040152113001
800,000.00200,000.00Maintenance of Office Funiture2202040252113001
1,500,000.00300,000.00Maintenance of Office/ IT Equipments2202040452113001
1,500,000.00300,000.00Maintenance of Plants and Generators2202040552113001
800,000.00200,000.00Maintenance of Computers/Internet expansion2202041452113001
1,500,000.00250,000.00Local Training2202050152113001
1,200,000.0050,000.00Cleaning & Fumigating Services2202060552113001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
400,000.00100,000.00Printing of Annual Report2202063852113001
1,500,000.00250,000.00Planning and Research2202070952113001
1,500,000.00150,000.00Motor Vehicle Fuel Cost2202080152113001
3,000,000.00500,000.00Entertainment & Hospitality2202100152113001
2,000,000.00200,000.00Honourarium & sitting Allowance2202100252113001
1,000,000.00500,000.00Publicity & Advertisements/Awareness2202100352113001
200,000.0050,000.00Postage & Curier Services2202100652113001
3,000,000.00500,000.00Board Allowance2202102852113001
1,500,000.0050,000.00Project/Programme Monitoring and Evaluation2202109352113001
1,500,000.00200,000.00Seminars and Workshops2202130152113001
33,500,000.006,000,000.00Sub Total:
39,100,000.007,400,000.00 Total:Gombe State Agency for Rural Developement
Ministry of Housing and Urban Developement53001001
PERSONNEL
177,000,000.00170,000,000.00Basic Salary2101010153001001
37,000,000.0019,600,000.00Housing/Rent Allowance2102010153001001
24,000,000.0012,400,000.00Transport Allowance2102010253001001
15,000,000.009,600,000.00Meal Subsidy2102010353001001
15,000,000.009,600,000.00Utility Allowance2102010453001001
800,000.00650,000.00Entertainment Allowance2102010553001001
15,000,000.0013,100,000.00Leave Allowance2102010653001001
3,500,000.00500,000.00Domestic Staff Allowance2102010753001001
1,700,000.00850,000.00Shift Allowance2102010853001001
3,500,000.001,800,000.00Domestic Staff Allowance (Directors)2102011553001001
292,500,000.00238,100,000.00Sub Total:
OVERHEAD COST
2,000,000.002,000,000.00Local Travel and Transport - Training2202010153001001
2,500,000.002,500,000.00Local Travel and Transport - Others2202010253001001
50,000.0050,000.00Utilitie Services2202020953001001
3,000,000.003,000,000.00Office Stationaries/Computer Consumables2202030153001001
0.001,000,000.00Printing of Non security Documents2202030553001001
300,000.00300,000.00Instructment of drawing2202030853001001
3,000,000.003,000,000.00Office Expenses2202031453001001
1,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040153001001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040253001001
1,500,000.001,000,000.00Maintenance of Institutional Building2202040353001001
3,500,000.004,500,000.00Maintenance of Plants and Generators2202040553001001
0.001,000,000.00Maintenance of Street Lightings2202041053001001
2,000,000.001,030,000.00Maintenance of Computers/Internet expansion2202041453001001
1,000,000.001,000,000.00General Maintenance of InstitutionalEquipments/Assets
2202044253001001
2,000,000.002,000,000.00Maintenance of VIO Mobile Crane2202045653001001
3,000,000.001,500,000.00Local Training2202050153001001
1,000,000.001,500,000.00Consultancy Services2202060253001001
1,000,000.00500,000.00Planning and Research2202070953001001
1,500,000.001,000,000.00Motor Vehicle Fuel Cost2202080153001001
4,000,000.0013,500,000.00Entertainment & Hospitality2202100153001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
0.001,000,000.00Publicity & Advertisements/Awareness2202100353001001
3,000,000.008,500,000.00National council2202102353001001
0.001,000,000.00Allowance for Casual workers2202102653001001
500,000.00500,000.00HIV/AIDS Control Programme2202106053001001
250,000.00250,000.00Tender Board2202107053001001
500,000.00500,000.00Due Process and Public Procurement2202107153001001
500,000.00500,000.00Project/Programme Monitoring and Evaluation2202109353001001
0.003,000,000.00Implementation of State Master Plan2202118753001001
200,000.00200,000.00VIO office General Expenses2202121053001001
2,000,000.002,000,000.00Annual Celebration Day for Road Traffic AccidentVictims
2202128253001001
250,000.00100,000.00Grant to Communities/NGO's/Unions2204010953001001
41,550,000.0060,930,000.00Sub Total:
334,050,000.00299,030,000.00 Total:Ministry of Housing and Urban Developement
Gombe State Housing Corporation53011001
PERSONNEL
3,200,000.003,200,000.00Basic Salary2101010153011001
500,000.00500,000.00Housing/Rent Allowance2102010153011001
350,000.00350,000.00Transport Allowance2102010253011001
300,000.00300,000.00Meal Subsidy2102010353011001
300,000.00300,000.00Utility Allowance2102010453011001
320,000.00320,000.00Leave Allowance2102010653011001
60,000.0060,000.00Shift Allowance2102010853011001
5,030,000.005,030,000.00Sub Total:
OVERHEAD COST
400,000.00400,000.00Local Travel and Transport - Training2202010153011001
300,000.00300,000.00Local Travel and Transport - Others2202010253011001
200,000.00200,000.00Utilitie Services2202020953011001
500,000.00500,000.00Office Stationaries/Computer Consumables2202030153011001
250,000.00250,000.00Office Expenses2202031453011001
300,000.00300,000.00Maintenance of Motor Vehicles/Transport Equipment2202040153011001
500,000.00500,000.00Maintenance of Office Funiture2202040253011001
200,000.00200,000.00Maintenance of Office/ IT Equipments2202040453011001
400,000.00400,000.00Maintenance of Plants and Generators2202040553011001
200,000.00200,000.00Other Maintenance Services2202040653011001
500,000.00500,000.00Consultancy Services2202060253011001
500,000.00500,000.00Motor Vehicle Fuel Cost2202080153011001
250,000.00250,000.00Plant/Generator fuel Cost2202080353011001
2,000,000.002,000,000.00Entertainment & Hospitality2202100153011001
350,000.00350,000.00Publicity & Advertisements/Awareness2202100353011001
150,000.00150,000.00Annual Budget Expenses and Administration2202101353011001
300,000.00300,000.00Tender Board2202107053011001
4,000,000.008,000,000.00Board Members Sitting Allowance2202126953011001
11,300,000.0015,300,000.00Sub Total:
16,330,000.0020,330,000.00 Total:Gombe State Housing Corporation
Gombe State Urban Planning And Dev. Board53053001
PERSONNEL
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
35,400,000.0029,700,000.00Basic Salary2101010153053001
4,410,000.004,300,000.00Housing/Rent Allowance2102010153053001
2,710,000.002,650,000.00Transport Allowance2102010253053001
1,810,000.001,800,000.00Meal Subsidy2102010353053001
1,810,000.001,800,000.00Utility Allowance2102010453053001
10,000.005,000.00Entertainment Allowance2102010553053001
1,150,000.003,000,000.00Leave Allowance2102010653053001
10,000.0020,000.00Shift Allowance2102010853053001
500,000.00462,000.00Domestic Staff Allowance (Directors)2102011553053001
47,810,000.0043,737,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010153053001
2,000,000.002,000,000.00Local Travel and Transport - Others2202010253053001
500,000.00500,000.00Utilitie Services2202020953053001
1,000,000.001,000,000.00Office Stationaries/Computer Consumables2202030153053001
1,000,000.001,000,000.00Printing of Non security Documents2202030553053001
500,000.00500,000.00Office Expenses2202031453053001
4,000,000.001,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040153053001
1,500,000.00500,000.00Maintenance of Office Funiture2202040253053001
1,000,000.001,000,000.00Maintenance of Plants and Generators2202040553053001
1,000,000.00500,000.00Maintenance of Computers/Internet expansion2202041453053001
5,000,000.00500,000.00Maintenance of Round About2202045753053001
1,000,000.001,000,000.00Local Training2202050153053001
1,500,000.001,500,000.00Motor Vehicle Fuel Cost2202080153053001
1,500,000.00500,000.00Publicity & Advertisements/Awareness2202100353053001
150,000.00150,000.00Postage & Curier Services2202100653053001
2,500,000.002,000,000.00National council2202102353053001
5,000,000.003,500,000.00Board Members Sitting Allowance2202126953053001
1,000,000.001,000,000.00Development Control2202135953053001
31,150,000.0019,150,000.00Sub Total:
78,960,000.0062,887,000.00 Total:Gombe State Urban Planning And Dev. Board
Gombe State Agency for Community Development (W/BankAssisted)
53057001
OVERHEAD COST
2,000,000.002,000,000.00Board Members Sitting Allowance2202126953057001
2,000,000.002,000,000.00Sub Total:
2,000,000.002,000,000.00 Total:Gombe State Agency for Community Development (W/Bank
Assisted)
Ministry of Rural, Community Development and Cooperatives54001001
PERSONNEL
200,400,500.00193,600,000.00Basic Salary2101010154001001
26,300,100.0030,000,000.00Housing/Rent Allowance2102010154001001
15,800,600.0015,100,000.00Transport Allowance2102010254001001
10,200,100.0011,000,000.00Meal Subsidy2102010354001001
10,200,100.0011,000,000.00Utility Allowance2102010454001001
500,000.0035,000.00Entertainment Allowance2102010554001001
21,500,000.0019,900,000.00Leave Allowance2102010654001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
900,000.00900,000.00Domestic Staff Allowance2102010754001001
1,500,000.00555,000.00Shift Allowance2102010854001001
300,000.0025,000.00Hazard Allowance2102011154001001
2,500,600.002,000,000.00Domestic Staff Allowance (Directors)2102011554001001
250,000.0050,000.00Inducement/Stress Allowance2102015954001001
100,000.00100,000.00Special Education Allowance2102016154001001
290,452,000.00284,265,000.00Sub Total:
OVERHEAD COST
1,000,000.001,000,000.00Local Travel and Transport - Training2202010154001001
3,600,000.003,400,000.00Local Travel and Transport - Others2202010254001001
8,000,000.005,000,000.00International Transport and Travels - Training2202010654001001
3,000,000.003,000,000.00International Transport and Travels - Others2202010754001001
500,000.00500,000.00Utilitie Services2202020954001001
200,000.00200,000.00Books/Materials2202030254001001
150,000.00600,000.00Printing of Non security Documents2202030554001001
4,000,000.007,000,000.00Office Expenses2202031454001001
1,000,000.001,000,000.00Purchase of Cooperative Training Materials2202032954001001
3,100,000.003,000,000.00Office Stationaries/Computer Consumables2202033254001001
3,500,000.005,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040154001001
2,000,000.001,500,000.00Maintenance of Office Funiture2202040254001001
1,500,000.001,500,000.00Maintenance of Office/ IT Equipments2202040454001001
100,000.001,050,000.00Maintenance of Plants and Generators2202040554001001
300,000.00250,000.00Other Maintenance Services2202040654001001
3,000,000.003,000,000.00Minor Road Maintenance2202041354001001
3,200,000.003,188,000.00Maintenance of Minor Dams2202042454001001
1,500,000.001,500,000.00Maintenance of CGS-MDGS2202042754001001
3,500,000.000.00Maintenance/Logistics for State Cash Transfer Office2202046654001001
1,700,000.001,700,000.00Local Training2202050154001001
1,500,000.003,500,000.00Consultancy Services2202060254001001
500,000.00500,000.00Poverty Day2202066654001001
2,500,000.002,500,000.00Poverty Survey and Mapping2202066754001001
1,800,000.001,800,000.00Planning and Research2202070954001001
6,000,000.0015,000,000.00Entertainment & Hospitality2202100154001001
1,500,000.001,500,000.00Publicity & Advertisements/Awareness2202100354001001
1,500,000.001,500,000.00Training Programme2202102254001001
2,000,000.004,000,000.00National council2202102354001001
250,000.00250,000.00HIV/AIDS Control Programme2202106054001001
2,200,000.002,000,000.00Project/Programme Monitoring and Evaluation2202109354001001
1,500,000.001,500,000.00Electrical Construction Material2202118154001001
200,000.001,000,000.00Cooperative Festival2202118354001001
500,000.001,000,000.00Rural Development Day2202123854001001
7,000,000.007,000,000.00Board Members Sitting Allowance2202126954001001
2,000,000.0010,000,000.00Council on Cooperative2203012754001001
2,500,000.002,500,000.00Grant to Communities/NGO's/Unions2204010954001001
5,000,000.005,000,000.00Annual CD Awards to CDAs ,LGAs, NGOs2204011154001001
83,300,000.00103,938,000.00Sub Total:
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
373,752,000.00388,203,000.00 Total:Ministry of Rural, Community Development and Cooperatives
Ministry of Lands and Survey60001001
PERSONNEL
31,000,000.0029,800,000.00Basic Salary2101010160001001
6,000,000.004,415,000.00Housing/Rent Allowance2102010160001001
4,000,000.002,522,000.00Transport Allowance2102010260001001
2,500,000.001,900,000.00Meal Subsidy2102010360001001
2,500,000.001,900,000.00Utility Allowance2102010460001001
100,000.00100,000.00Entertainment Allowance2102010560001001
4,300,000.003,800,000.00Leave Allowance2102010660001001
700,000.00700,000.00Domestic Staff Allowance2102010760001001
300,000.00206,700.00Shift Allowance2102010860001001
51,400,000.0045,343,700.00Sub Total:
OVERHEAD COST
3,500,000.002,000,000.00Local Travel and Transport - Training2202010160001001
2,500,000.001,500,000.00Local Travel and Transport - Others2202010260001001
2,500,000.002,500,000.00Utilitie Services2202020960001001
1,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030160001001
6,000,000.002,000,000.00Printing of Security Documents2202030660001001
2,500,000.002,500,000.00Instructment of drawing2202030860001001
5,000,000.005,000,000.00Office Expenses2202031460001001
3,500,000.003,500,000.00Plan printing Machine2202032160001001
3,000,000.003,000,000.00Maintenance of Motor Vehicles/Transport Equipment2202040160001001
1,500,000.001,500,000.00Maintenance of Office Funiture2202040260001001
1,500,000.001,500,000.00Maintenance of Office/ IT Equipments2202040460001001
1,500,000.001,500,000.00Local Training2202050160001001
1,000,000.001,000,000.00Satellite Imagery2202071660001001
3,000,000.003,000,000.00Plant/Generator fuel Cost2202080360001001
6,000,000.002,000,000.00Entertainment & Hospitality2202100160001001
1,500,000.001,500,000.00Jingles & Production of documentary2202117660001001
2,000,000.002,000,000.00Layout Preparation2202118460001001
3,000,000.001,500,000.00Land use And Allocation2202118560001001
500,000.00500,000.00Implementation of State Master Plan2202118760001001
51,500,000.0039,500,000.00Sub Total:
102,900,000.0084,843,700.00 Total:Ministry of Lands and Survey
Office of the Auditor General - Local Government63001001
PERSONNEL
50,000,000.0039,500,000.00Basic Salary2101010163001001
7,700,000.007,000,000.00CRFC Auditor General For Local Government2101010763001001
9,700,000.009,200,000.00Housing/Rent Allowance2102010163001001
5,900,000.005,300,000.00Transport Allowance2102010263001001
3,700,000.003,200,000.00Meal Subsidy2102010363001001
3,700,000.003,500,000.00Utility Allowance2102010463001001
500,000.00350,000.00Entertainment Allowance2102010563001001
5,500,000.005,000,000.00Leave Allowance2102010663001001
203,000.00150,000.00Shift Allowance2102010863001001
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Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
2,000,000.001,750,000.00Domestic Staff Allowance (Directors)2102011563001001
400,000.00320,000.00Personal Assistant2102011963001001
220,000.00200,000.00Newspaper Allowance2102012363001001
2,000,000.00730,000.00Audit Inducement Allowance2102013763001001
91,523,000.0076,200,000.00Sub Total:
OVERHEAD COST
5,000,000.005,000,000.00Local Travel and Transport - Others2202010263001001
500,000.00500,000.00Utilitie Services2202020963001001
3,500,000.001,500,000.00Office Stationaries/Computer Consumables2202030163001001
1,400,000.001,400,000.00Printing of Security Documents2202030663001001
2,500,000.002,500,000.00Office Expenses2202031463001001
2,500,000.001,500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040163001001
2,000,000.002,000,000.00Maintenance of Office Funiture2202040263001001
5,000,000.002,000,000.00Local Training2202050163001001
2,000,000.002,000,000.00Printing of Annual Report2202063863001001
1,000,000.001,000,000.00Planning and Research2202070963001001
15,000,000.005,000,000.00Audit fees External2202071963001001
200,000.00200,000.00Publicity & Advertisements/Awareness2202100363001001
2,000,000.001,000,000.00Annual Conferences2202123463001001
42,600,000.0025,600,000.00Sub Total:
134,123,000.00101,800,000.00 Total:Office of the Auditor General - Local Government
Local Government Service Commission64001001
PERSONNEL
7,000,000.007,400,000.00Basic Salary2101010164001001
26,500,000.0016,500,000.00CRFC Local Government Service Commission2101011164001001
1,100,000.001,100,000.00Housing/Rent Allowance2102010164001001
1,000,000.00900,000.00Transport Allowance2102010264001001
8,000,000.00650,000.00Meal Subsidy2102010364001001
8,000,000.00650,000.00Utility Allowance2102010464001001
70,000.0050,000.00Entertainment Allowance2102010564001001
1,000,000.00775,000.00Leave Allowance2102010664001001
50,000.0030,000.00Domestic Staff Allowance2102010764001001
52,720,000.0028,055,000.00Sub Total:
OVERHEAD COST
1,500,000.00100,000.00Local Travel and Transport - Training2202010164001001
1,250,000.00250,000.00Local Travel and Transport - Others2202010264001001
200,000.00100,000.00Utilitie Services2202020964001001
350,000.00150,000.00Office Stationaries/Computer Consumables2202030164001001
2,000,000.00100,000.00Printing of Non security Documents2202030564001001
500,000.001,000,000.00Printing of Security Documents2202030664001001
1,200,000.00150,000.00Office Expenses2202031464001001
1,500,000.00500,000.00Maintenance of Motor Vehicles/Transport Equipment2202040164001001
300,000.00100,000.00Maintenance of Office Funiture2202040264001001
300,000.00100,000.00Maintenance of Office/ IT Equipments2202040464001001
1,500,000.00500,000.00Maintenance of Plants and Generators2202040564001001
500,000.00100,000.00Maintenance of Computers/Internet expansion2202041464001001
Page 109 of 167
2020 Approved Recurrent Expenditure Page 109 of 167
Approved 2020Approved 2019Detail of ExpenditureEconomic CodeOrg. Code
GOMBE STATE 2020 BUDGET
2020 APPROVED DETAILED RECURRENT EXPENDITURE
1,500,000.00250,000.00Local Training2202050164001001
2,000,000.001,000,000.00Entertainment & Hospitality2202100164001001
3,000,000.001,000,000.00Honourarium & sitting Allowance2202100264001001
200,000.00100,000.00Publicity & Advertisements/Awareness2202100364001001
17,800,000.005,500,000.00Sub Total:
70,520,000.0033,555,000.00 Total:Local Government Service Commission
Page 110 of 167
2020 Approved Recurrent Expenditure Page 110 of 167
APPROVED 2020 SUMMARY CAPITAL EXPENDITURE BY MDA
Approved 2020Approved 2019Organisation NameOrg. Code
GOMBE STATE 2020 BUDGET
Administrative01
76,500,000.006,500,000.00Deputy Governor's Office11001002
94,000,000.0094,000,000.00State Emergency Management Agency (SEMA)11008001
15,000,000.0023,000,000.00Budget Mon. and Price Intell. Unit (Due Process)11010001
197,000,000.00107,000,000.00Ministry of Special Duties11019001
148,520,000.00148,520,000.00Gombe State Agency for the Control of Aids11033001
50,000,000.0030,000,000.00Estabs & Service Matters Bureau11034001
22,000,000.0022,000,000.00Gombe State Pension Bureau11035001
25,000,000.0020,000,000.00Local Government Pension Board11035002
15,000,000.0015,000,000.00Muslim Pilgrims Welfare Board11037001
20,000,000.0066,000,000.00Christian Pilgrims Welfare Board11038002
1,081,000,000.001,081,000,000.00Gombe State House of Assembly12003001
39,000,000.0042,000,000.00Gombe State House of Assembly Service Comm.12004001
993,000,000.000.00Ministry of Internal Security and Ethical Orientation16018001
973,500,000.00262,000,000.00Ministry of Information and Culture23001001
229,000,000.00150,000,000.00Gombe Media Corperation23004001
1,388,000,000.00138,000,000.00Office of the Head of Civil Service25001001
17,000,000.0027,000,000.00Civil Service Commission47001001
345,000,000.0024,000,000.00Gombe State Independent Electoral Commission48001001
18,000,000.0018,000,000.00Local Government Service Commission64001001
5,746,520,000.002,274,020,000.00Sub Total:
Economic02
845,000,000.001,693,500,000.00Ministry of Agriculture and Animal Husbandry15001001
412,000,000.00151,000,000.00Gombe State Agric. Dev. Program(GSADP)15102001
1,090,000,000.000.00Gombe State Agricultural Supply Company (GOSAC)15110001
1,950,000,000.002,420,000,000.00Ministry of Finance and Economic Developement20001001
10,000,000.000.00Debt Management Office20002001
95,000,000.0095,000,000.00Office of the Accountant General20007001
170,300,100.00272,000,000.00Gombe State Internal Revenue Services20008001
1,114,000,000.00422,000,000.00Ministry of Commerce, Industry and Tourism22001001
275,000,000.00245,000,000.00Gombe State Property Development Company22018001
72,000,000.0072,000,000.00Gombe State Enterprise Development and Promotion Agency (GEDPA)22051001
405,000,000.00335,000,000.00Ministry of Science, Technology and Innovation28001001
455,000,000.00290,000,000.00Ministry of Energy and Mineral Resources28002001
19,016,500,000.0012,849,000,000.00Ministry of Works and Transport34001001
403,000,000.00196,000,000.00Office of the Surveyor General34002001
190,000,000.0070,000,000.00State Road Maintenance Agency34004001
1,586,500,000.001,909,500,000.00Budget, Planning and Development Partners Coordination Office38001001
29,000,000.0020,000,000.00State Bureau of Statistics38004001
15,500,000.0011,500,000.00Fiscal Responsibility Commission50001001
515,500,000.00276,400,000.00Ministry of Water Resources52001001
2,405,000,000.002,461,500,000.00Gombe State Water Board52102001
2,687,995,000.001,277,354,545.00Rural Water Supply and Sanitation Agency (RUWASSA)52103001
2,903,000,000.001,525,000,000.00Ministry of Housing and Urban Developement53001001
50,000,000.0010,000,000.00Gombe State Housing Corporation53011001
314,500,000.00704,500,000.00Gombe State Urban Planning And Dev. Board53053001
Page 111 of 167
Page 111 of 167Approved 2020 Capital Expenditure Summary By MDA
APPROVED 2020 SUMMARY CAPITAL EXPENDITURE BY MDA
Approved 2020Approved 2019Organisation NameOrg. Code
GOMBE STATE 2020 BUDGET
200,000,000.000.00Gombe State Agency for Community Development (W/Bank Assisted)53057001
2,135,000,000.00944,500,000.00Ministry of Rural, Community Development and Cooperatives54001001
825,000,000.00824,000,000.00Ministry of Lands and Survey60001001
40,169,795,100.0029,074,754,545.00Sub Total:
Law And Justice03
65,000,000.0030,000,000.00Judicial Service Commisson18011001
80,000,000.0050,000,000.00Ministry of Justice26001001
561,579,200.00297,052,000.00College of Legal & Islamic Studies Nafada26006001
565,000,000.00274,000,000.00High Court of Justice26051001
153,500,000.00100,000,000.00Sharia Court of Appeal26053001
1,425,079,200.00751,052,000.00Sub Total:
Social05
695,000,000.00312,000,000.00Ministry of Youth and Sports Development13001001
280,000,000.00303,000,000.00Gombe State Agency for Community and Social Development13055001
462,900,000.00410,000,000.00Ministry of Women Affairs & Social Development14001001
77,500,000.0013,500,000.00Gombe State Agency for Social Investment Progammes14002001
4,771,485,000.001,814,184,907.00Ministry of Education17001001
2,703,274,393.484,551,753,131.00State Universal Basic Education17003001
30,000,000.0030,000,000.00Gombe State Library Board17008001
53,500,000.0073,500,000.00Adult and Non Formal Education17010001
535,000,000.00557,000,000.00State Polytechnic Bajoga17018001
1,320,000,000.00220,000,000.00College of Education Billiri17020001
2,120,000,000.001,915,000,000.00Gombe State University17021001
310,000,000.00305,000,000.00Gombe State University of Science and Technology Kumo17022001
412,000,000.001,097,000,000.00Ministry of Higher Education17066001
4,220,000,000.002,906,000,000.00Ministry of Health21001001
1,029,900,000.00528,900,000.00Primary Health Care Development Agency21003001
489,500,000.00170,000,000.00College of Nursing21011001
446,000,000.00574,000,000.00College of Health Technology21016001
3,207,500,000.001,673,500,000.00Ministry of Environment and Forest Resources35001001
255,000,000.00300,000,000.00Sports Commission39001001
287,000,000.00117,000,000.00Ministry for Local Government and Chieftancy Affairs51001001
23,705,559,393.4817,871,338,038.00Sub Total:
71,046,953,693.4849,971,164,583.00Total:
Page 112 of 167
Page 112 of 167Approved 2020 Capital Expenditure Summary By MDA
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
11001002 Deputy Governor's Office
2,500,000.002,500,000.00Installation of Internet Facilities1100003423010138
4,000,000.004,000,000.00Communication Gadgets1100004023010138
70,000,000.000.00Rehabilitation of Deputy Governor's Residence1300073423030121
76,500,000.006,500,000.00 Total:Deputy Governor's Office
11008001 State Emergency Management Agency (SEMA)
3,000,000.003,000,000.00Purchase of Generator1300019123010119
1,000,000.001,000,000.00Purchase of Office Equipment1300019223010137
50,000,000.0050,000,000.00Bulk Purchase of Relief Materials1200002223010140
5,000,000.005,000,000.00Purchase of Temporary I.D.P. Tents.1200002323010140
5,000,000.005,000,000.00Establishment of LGA Emergency Mgt Offices1300018523020101
2,000,000.002,000,000.00Construction of Ware House (SEMA)1300018623020118
5,000,000.005,000,000.00Renting of IDPs Houses0600003523020118
5,000,000.005,000,000.00Construction of Emergency Transit camp1200002123020118
3,000,000.003,000,000.00Nutrition In Emergency0400008623050108
10,000,000.0010,000,000.00Relief Assitance (Cash)0200001323050108
5,000,000.005,000,000.00Education in Emergency0500072223050108
94,000,000.0094,000,000.00 Total:State Emergency Management Agency (SEMA)
11010001 Budget Mon. and Price Intell. Unit (Due Process)
5,000,000.0010,000,000.00Fire Proof Cabinets1300056623010140
10,000,000.0010,000,000.00Renovation of Office Complex1300051323030121
15,000,000.0020,000,000.00 Total:Budget Mon. and Price Intell. Unit (Due Process)
11019001 Ministry of Special Duties
50,000,000.0050,000,000.00Purchase of New / Modern Fire Fighting Trucks.0600003623010105
30,000,000.0030,000,000.00Procurement of Fire Fighting Equipment0200001223010123
2,000,000.002,000,000.00Fire Hydrants0200000523010123
90,000,000.0010,000,000.00Construction of Fire Fighting Stations at Bajoga, Kumoand Kaltungo
0600004323020110
5,000,000.005,000,000.00Creation of Data Bank1100000123050101
20,000,000.0010,000,000.00Collaboration With NIMC For The Enrolment Resident ofGombe State into National Identity Database
1100004123050104
197,000,000.00107,000,000.00 Total:Ministry of Special Duties
11033001 Gombe State Agency for the Control of Aids
3,000,000.003,000,000.00Purchase of Computers set (desktop) & Gadget1300003823010113
20,000,000.0020,000,000.00Purchase of DBS Machine for Diagonising Children0400011423010122
6,400,000.006,400,000.00Logging of Viral Load Sample to Facility0400003223010122
6,120,000.006,120,000.00IT Equipments1100003723010138
30,000,000.0030,000,000.00Purchase of ARV Drug to Compliment Donor Supply.0400011523010140
40,000,000.0040,000,000.00Procurement of Laboratory Reagent for 23Comprehensive Site
0400007523010140
22,000,000.0022,000,000.00Procurement of RTKS for health Facilities, 11 LACA, CSOand Line Ministry (234,000)
0400007623010140
1,000,000.001,000,000.00Procurement of Condom0400007723010140
8,000,000.008,000,000.00Construction of GomSACA Secretariat - Walling1300003723020101
12,000,000.0012,000,000.00Presidential Comprehensive Response Plan (PCRP)0400003323050108
148,520,000.00148,520,000.00 Total:Gombe State Agency for the Control of Aids
Page 113 of 167
Page 113 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
11034001 Estabs & Service Matters Bureau
40,000,000.0025,000,000.00Purchase of Office Equipment to (MDAs)1300010823010137
10,000,000.005,000,000.00Armed Forces Recruitment. Centre1300019323020118
50,000,000.0030,000,000.00 Total:Estabs & Service Matters Bureau
11035001 Gombe State Pension Bureau
20,000,000.0020,000,000.00Construction/ Furnishing of State Pension office1300018123010112
2,000,000.002,000,000.00Actuarial Valuation1100002723050108
22,000,000.0022,000,000.00 Total:Gombe State Pension Bureau
11035002 Local Government Pension Board
5,000,000.005,000,000.00Purchase of Office Equipment1300008023010137
15,000,000.0010,000,000.00Improvement of Office Accomodation1300007923030121
5,000,000.005,000,000.00Computerization of Pension Board1100001323050102
25,000,000.0020,000,000.00 Total:Local Government Pension Board
11037001 Muslim Pilgrims Welfare Board
5,000,000.005,000,000.00Landscarpping and Provision Of Carpark1300030323020101
5,000,000.005,000,000.00Construction Of Public Convinience1300030423020101
5,000,000.005,000,000.00Renovation Of Office Complex1300030523030121
15,000,000.0015,000,000.00 Total:Muslim Pilgrims Welfare Board
11038002 Christian Pilgrims Welfare Board
5,000,000.005,000,000.00Purchase Of Generator1300031423010140
5,000,000.005,000,000.00Landscapping and Provision Of Carspark1300031123020101
0.0041,000,000.00Construction and Expention Of Office Building1300031223020101
5,000,000.005,000,000.00Construction of Public Convenience0400009523020118
5,000,000.0010,000,000.00Renovation Of Office Complex1300031323030121
20,000,000.0066,000,000.00 Total:Christian Pilgrims Welfare Board
12003001 Gombe State House of Assembly
20,000,000.0020,000,000.00Purchase of Ambulance & Motor Vehicles1300008323010105
10,000,000.0010,000,000.00Installation of Telephone & Intercom1300009323010112
3,000,000.003,000,000.00Furnishing of Committee Rooms & Press Centre1300009523010112
10,000,000.0010,000,000.00Furnishing of House of Assembly Complex1300009623010112
30,000,000.000.00 Purchase of Office Furniture General1300070323010112
30,000,000.0030,000,000.00House of Assembly Gadgets/Computer Equipments1300008223010113
10,000,000.0010,000,000.00Purchase of Generators1300008623010119
5,000,000.005,000,000.00Purchase of Residential Furniture / Guest House1300009123010121
2,000,000.002,000,000.00Purchase of Low Books & Low reports for Legal Dept.1300009223010125
10,000,000.0010,000,000.00House of Assembly Library furnishing & Fixtures1300008423010125
5,000,000.000.00Purchase of Office Equipment1300070223010137
20,000,000.0020,000,000.00Purchase of Digital Video Camera and other informationand Communication equiptment.
1300051023010137
5,000,000.005,000,000.00Purchase of Photocopier and Printing Equiptment.1300051423010137
10,000,000.0010,000,000.00Purchase of Computer and Accessories.1300051223010137
10,000,000.000.00Purchase of Electronics/ Electrical Devices1300070423010140
8,000,000.008,000,000.00Purchase of Ceremonial Dress for Speaker, D/ Speaker,Clerk, D/ Clerk, Sergent at Arm and Chamber.
1300051123010140
5,000,000.005,000,000.00Purchase of Ceremonial Mace1300008723010140
Page 114 of 167
Page 114 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
3,000,000.003,000,000.00Police Outpost House of Ass.1300008823020101
50,000,000.0050,000,000.00Construction of Committee Rooms & Press Centre1300009423020101
200,000,000.0050,000,000.00Construction of Administrative Block and new Chamber1300009023020101
50,000,000.0050,000,000.00General Reservation of GSHA Complex1300009723020101
10,000,000.0010,000,000.00Construction of House of Assembly Security Quarters1300010123020101
30,000,000.0030,000,000.00Construction of Office Accomodation.1300050823020101
15,000,000.0015,000,000.00Construction of Staff Canteen1300024323020101
50,000,000.0050,000,000.00Construction of Legislative Quarters1300027123020102
50,000,000.0050,000,000.00Construction of Speaker & D/Speaker’s Res.1300010223020102
40,000,000.0040,000,000.00Construction of Speakers Guest House1300010323020102
20,000,000.0020,000,000.00Construction of House of Assembly Guest House1300010023020102
10,000,000.0010,000,000.00Construction of 33kva Dedicated line to House ofAssembly.
1300051823020103
30,000,000.0030,000,000.00Construction of Clinic1300008923020106
10,000,000.0010,000,000.00House of Assembly Clinic/Equipment1300008123020106
30,000,000.0030,000,000.00Construction of Library1300009823020111
50,000,000.0050,000,000.00Landscaping & Const. of road at House of Assembly1700005423020114
30,000,000.0030,000,000.00Construction of House of Assembly Printing Press.1300050623020118
25,000,000.0025,000,000.00Upgrading of Hon Speakers Office1300033023030121
5,000,000.005,000,000.00Installatio of IPSAS Software/ Provision of Data Centrefor House of Assembly Budget Office.
1300033323050102
5,000,000.005,000,000.00Drilling of Borehole and Reticulations.1000036023050108
10,000,000.0010,000,000.00Provision Alterative Energy Source ( Solar / Inverter).1300051923050108
50,000,000.0050,000,000.00Purchase of Principal Officers Vehicle.1300051523050108
50,000,000.0050,000,000.00Purchase of Motor Vehicle.1300051623050108
30,000,000.0060,000,000.00Purchase of Committee Vehicles ( Hon. Members).1300051723050108
5,000,000.000.00Provision of House of Assembly Clinic Consumables1300070523050108
10,000,000.000.00Provision of Internet Facility/ Website for GSHA1300070623050108
20,000,000.0020,000,000.00Consultancy for Projects1300010423050108
1,081,000,000.00901,000,000.00 Total:Gombe State House of Assembly
12004001 Gombe State House of Assembly Service Comm.
10,000,000.0014,000,000.00Purchase of Assembly Service Commission Vehicles1300018223010105
5,500,000.005,000,000.00Purchase of HASC Computers & Gadgets1100002823010113
0.003,000,000.00Purchase of Generator1300018323010119
6,000,000.005,000,000.00Purchase of Office Equipment1300055023010137
7,500,000.005,000,000.00Purchase of Office Furniture1300055123010137
10,000,000.0010,000,000.00Construction of Office Complex1300029923020101
39,000,000.0042,000,000.00 Total:Gombe State House of Assembly Service Comm.
13001001 Ministry of Youth and Sports Development
20,000,000.0020,000,000.00Logistics For Digital Youth Empowerment SDGs0800001023010138
20,000,000.0050,000,000.00Health Marshals Training and Allowances0400014523020106
20,000,000.0020,000,000.00Construction of a Multi-Purpose Youth Centre0800000223020118
15,000,000.0015,000,000.00Engagement of 250 Health Marshals at #10,000=00each per Month For 12 Months [SDGs] State Wide
0400014223020118
50,000,000.0030,000,000.00Reactivation and upgrading of existing Skills AcquisitionCentres
0300000423030106
0.002,000,000.00Estab. of Database & Reg. of Unemployed Youth0800000123050101
Page 115 of 167
Page 115 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.0035,000,000.00Training of 1100 Education Marshals YouthEmpowerment and Re-orientation
0800000923050101
5,000,000.005,000,000.00Targeting of Beneficiaries of CCT1200003523050101
15,000,000.00100,000,000.00Youth Empowerment (G-Hope)0800001123050108
500,000,000.005,000,000.00Youth Empowerment & Social Support (YESSO) WorldBank Assisted
0300000223050108
50,000,000.0030,000,000.00Skills Acquisition and Youth Empowerment0300000323050108
695,000,000.00312,000,000.00 Total:Ministry of Youth and Sports Development
13055001 Gombe State Agency for Community and Social Development
50,000,000.0053,000,000.00Purchase of Towing Vehicles0200001623010140
80,000,000.000.00Training of 1000 Education Marshal0500103823050101
150,000,000.00250,000,000.00Youth Empowerment and Reorientation0200000123050108
280,000,000.00303,000,000.00 Total:Gombe State Agency for Community and Social Development
14001001 Ministry of Women Affairs & Social Development
2,000,000.002,000,000.00Purchase of Equipment for Women Skills Dev Activities1300004723010137
0.003,500,000.00Purchase of Equipment for Remand Home/ Inmates toAcquire Skills.
0800001423010140
0.005,000,000.00Purchase of Working Materials for Rehabilitation Centres1300056523010140
2,000,000.002,000,000.00Purchase of Working Materials1300035223010140
2,000,000.005,000,000.00Establishment of Early Child-Care Centres in Gombe0200000423020101
50,000,000.0050,000,000.00Construction of New Multipurpose Hall at Min. of WomenAffairs Head Quaters
1300004523020101
50,000,000.0030,000,000.00Construction of additional WDCs in Gombe, Y/Deba &Kaltungo
1300004623020101
30,000,000.0020,000,000.00Construction & Equipping of Rehabilitation Centres inGombe & Balanga
0800000523020101
0.0050,000,000.00Construction of Shelter for Separated, Neglected,Unaccompanied Children.
0800001323020104
50,000,000.004,000,000.00Renovation of Existing Rehabilitation Center Gombe andBilliri as well as Purchase of Working Materials
0400011723020118
400,000.003,500,000.00Purchase of Equipment For Remand Home/Inmates toacquire Skill
0400011823020118
3,500,000.0042,000,000.00Orphan Vulnerable Children Sustainability PlanProgramme
0400011923020118
30,000,000.0020,000,000.00Renovation of WDC in Dukku, Akko, Billiri & Area SocialWelfare Office at Kaltungo
0700000223030101
20,000,000.0035,000,000.00Renovation of Ministry of Women affairs and HajiyaAmina Inuwa Ultra Modern Development Centre
1300050423030121
35,000,000.002,000,000.00Renovation of existing Rehabilitation Center Gombe.1300035023030121
2,000,000.002,000,000.00Renovation of Existing Rehabilitation Center Billiri.1300035123030121
3,000,000.005,000,000.00Advocacy on ills of drugs in Secondary Schools0800000723050101
2,000,000.003,000,000.00Consultancy fee1300004923050101
5,000,000.0030,000,000.00Women Peace and Security1300055223050101
100,000,000.0030,000,000.00Support for the Vulnerable0600008723050108
0.0020,000,000.00Women Empowerment (HAWEP)0700000323050108
30,000,000.0010,000,000.00Food & Nutrition Program0700000423050108
6,000,000.006,000,000.00Women Empowerment0700000723050108
20,000,000.0020,000,000.00Women Dev. & Empowerment0700000123050108
20,000,000.0010,000,000.00Support for HIV/AIDS Patients Counselling0400006423050108
462,900,000.00410,000,000.00 Total:Ministry of Women Affairs & Social Development
14002001 Gombe State Agency for Social Investment Progammes
15,000,000.000.00Purchase of Project Vehicles1700008623010106
Page 116 of 167
Page 116 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
2,500,000.000.00Purchase of Laptops and Other Accessories1100005223010113
2,000,000.000.00Purchase of Generator Set1300066923010119
3,500,000.0013,500,000.00Purchase of Office Equipment and Gadgets1300050223010137
2,000,000.000.00Purchase of General Office Equipment1300067023010140
2,500,000.000.00Rehablitation of Office Building1300067123030121
50,000,000.000.00Social Investment Activities1300073523050108
77,500,000.0013,500,000.00 Total:Gombe State Agency for Social Investment Progammes
15001001 Ministry of Agriculture and Animal Husbandry
5,000,000.005,500,000.00Purchase of Standby Generator 100KVA1300001823010119
22,000,000.0022,000,000.00 Poultry Equipment/ Solar Energy for PPU0100004723020103
3,000,000.003,000,000.00rth Dam at Wangi0600008223020113
0.0020,000,000.00Waste Management0900012823020113
100,000,000.002,000,000.00Agricultural Transformation Agenda Support1300001923020113
3,000,000.003,000,000.00 Earth dam 2100MS at Zagala0100004823020113
3,000,000.003,000,000.00Earth dam at Wawa0100004923020113
3,000,000.003,000,000.00 Earth dam at Gadam0100005023020113
3,000,000.003,000,000.00 Earth dam at Bukka Arbain0100005123020113
3,000,000.003,000,000.00Earth dam 2100MS at Hashidu0100005223020113
3,000,000.003,000,000.00 Eearth dam at Wendekole0100005323020113
3,000,000.003,000,000.00 Earth dam at Kuni0100005423020113
3,000,000.003,000,000.00 Earth dam at Jarkum0100005523020113
3,000,000.003,000,000.00Renovation of Farm Traiining Centre Kupto0100004023020113
3,000,000.003,000,000.00Renovation of Farm Training Centre Ladongor0100004123020113
3,000,000.003,000,000.00Renovation of Farm Training Centre Wajari0100004223020113
0.0028,000,000.00Fadama III Project0100004323020113
10,000,000.0010,000,000.00Integrated Agricultural Farm0100000423020113
40,000,000.0040,000,000.00Support for Dry Season Farming0100001023020113
35,000,000.0030,000,000.00Support for Small Women Farmers0100004623020113
10,000,000.0010,000,000.00 Livestock Water Development0100007023020113
10,000,000.0020,000,000.00Animal Health Infrastructure Devt/ Vetrinary Hospitalsand Clinic
0100007223020118
10,000,000.0030,000,000.00Modern Abbatoir in Gombe0100006623020118
30,000,000.0030,000,000.00Construction of Offices Warehouses,W/shop for TractorHiring Unit
0100000523020118
10,000,000.0010,000,000.00 Development of Hides and Skin I nfrastructure0100005623020118
20,000,000.0020,000,000.00 Construction of Abbatoir at Herwagana ( SDGs)0100005723020118
20,000,000.0015,000,000.00Refurbishing of Tractors & Implements0100000223030112
5,000,000.0020,000,000.00 Renovation of Herwagana Abbatoir ( SDGs)0100005823030112
10,000,000.0010,000,000.00 Development of Control Post0100006023050101
5,000,000.002,000,000.00 Development of LIBC0100006123050101
10,000,000.0020,000,000.00 Pasture Development Equipment0100006223050101
0.0010,000,000.00Training of 150 Agric Extension Workers Statewide0100003423050101
100,000,000.0020,000,000.00Agricultural Extension (1300034823050101
50,000,000.000.00Purchase of Improved Seedlings0100007823050108
5,000,000.008,000,000.00 Resettlement Scheme0100006323050108
50,000,000.000.00Fadama III Project (World Bank)0100009023050108
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
50,000,000.005,000,000.00Gombe State /LFN Agric Training School Tumu0100000623050109
50,000,000.0090,000,000.00Strategic Grain Reserve0100000723050109
2,000,000.002,000,000.00 Control of Emergency Dseases0100005923050110
20,000,000.005,000,000.00 Cattle Route Development0100006423050110
20,000,000.0020,000,000.00 Wawa, Zange and other Grazing Reserves0100006523050110
3,000,000.003,000,000.00Avian Influenza Control Project0100006723050110
20,000,000.0020,000,000.00 Poultry Production Unit0100006823050110
10,000,000.0010,000,000.00Epizotic Disease Control0100006923050110
2,000,000.002,000,000.00 Artificial Insemination0100007323050110
5,000,000.005,000,000.00 National Bovine TB Programme0100007123050110
0.001,000,000,000.00Fertilizer Procurement/Subsidy0100000123050111
0.0050,000,000.00Procurement of Agricultural Inputs0100000823050111
30,000,000.0030,000,000.00Purchase of Ox and Ox-drawn Implements0100000323050111
30,000,000.0030,000,000.00Agricultural Development Fund0100000923060202
10,000,000.003,000,000.00 Dairy Farm0100007423060202
845,000,000.001,693,500,000.00 Total:Ministry of Agriculture and Animal Husbandry
15102001 Gombe State Agric. Dev. Program(GSADP)
165,000,000.0020,000,000.00Rehabilitation of Farms Service Centres In Eleven 11LGAs Of Gombe State
0100004423020101
25,000,000.0023,000,000.00Construction of Agricultural Resourse Centre1300002423020113
0.002,000,000.00Construction of Farm Training Centre Ladongor0100001923020113
0.002,000,000.00ConstructionofFarmTriningCentre Kupto0100002023020113
0.002,000,000.00Construction of Farm Training Centres Wajari0100002123020113
10,000,000.0010,000,000.00Fadama III Project0100002223020113
25,000,000.000.00Renovation/Upgrading of Farm Training Centers0100003323030112
20,000,000.000.00Rehablitation and Fencing of Bogo Seed Processing Plant0100008323030112
20,000,000.000.00Farmers Data Base0100008523050101
20,000,000.000.00Training of 100 Agric Extension Officers [State Wide]0100008223050101
2,000,000.002,000,000.00NIRSAL0100002523050103
10,000,000.0010,000,000.00Community Based Agriculture & Rural Dev. Programme(Sustainability)
0100002323050108
30,000,000.0030,000,000.00Sassakawa Global 20000100002423050108
45,000,000.000.00Fostering Sustainability and Resilience [GEF/UNDPProject]
0100008423050108
40,000,000.0050,000,000.00National Programme for Food Security & Agric. RuralDev. Programme
0300001023050108
412,000,000.00151,000,000.00 Total:Gombe State Agric. Dev. Program(GSADP)
15110001 Gombe State Agricultural Supply Company (GOSAC)
30,000,000.000.00Procurement of Agricultural Inputs0100008623050111
30,000,000.000.00Purchase of OX and OX-Draw Implements0100008723050111
1,000,000,000.000.00Fertilizer Procurement/Subsidy0100008823050111
30,000,000.000.00Procurement of Agricultural Chemicals0100008923050111
1,090,000,000.000.00 Total:Gombe State Agricultural Supply Company (GOSAC)
16018001 Ministry of Internal Security and Ethical Orientation
40,000,000.000.00Purchase of Motor Cycles1300073223010104
150,000,000.000.00Purchase of Motor Vehicles1300073123010105
50,000,000.000.00Purchase of Cinema Van1300072323010106
Page 118 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
3,000,000.000.00Purchase of Generator1300072823010119
100,000,000.000.00Purchase of Assorted Communication / Security Gadgets[CCTV ]
1300072923010138
50,000,000.000.00Graphic Machnes1300072623010140
150,000,000.000.00Construction of Three Rehabilitation Centres inSenatorial District
1300072723020101
50,000,000.000.00Construction of Eleven [11 ]Local Government AreasOffice [Marshal .Vigilenties and Hunters ]
1300072423020101
150,000,000.000.00Intelligence Management and Monitoring1300073023050101
250,000,000.000.00 Hunters and Vigilenties [Security ]1300072223050108
993,000,000.000.00 Total:Ministry of Internal Security and Ethical Orientation
17001001 Ministry of Education
5,000,000.000.00 Procurement of 20 Motor Cycles for InspectorateServices
1300069723010104
0.0010,000,000.00Procurement of School Furnitures at Jalingo (Ashaka)Primary & GJSS
0500001123010112
0.004,000,000.00Procurement of Furnitures at Bakassi Primary, GJSS &Tsangaya
0500002323010112
0.0020,000,000.00Purchase of Hostels/Classroom Furnitures0500007523010112
2,000,000.002,000,000.00Procurement of classrooms furnitures, Hostel Furnitures,science laboratories furnitures, office & staff furnitures,and staff quaters furnitures.
1300002523010112
20,000,000.002,000,000.00Furnishing of 4 Nos. Area Education Inspectorate Office1300002823010112
1,000,000.001,000,000.00Furnishing of Special Education center Gombe1300003023010112
25,000,000.0025,000,000.00Provision of Ten (10) 50 KVA Standby Generators toGSTC Gombe, Gombe Bye pass, Kumo, Amada, Kwami,Tula, Deba, Nyuwar, Bajoga, Billiri
1300002623010119
15,000,000.0015,000,000.00Supply of Instructional Materials to Schools (Computers,E-Library e.t.c.)
0500006423010124
0.005,000,000.00Procurement of Instructional Materials for distribution to1,117 literacy Centers across the State.
0500006823010124
0.004,000,000.00Supply of Lab Furniture, Equipment and Chemicals atGSTC Barunde
0500075023010124
20,000,000.000.00P rocurement of Customized Exercise Books ( On- going)0500086123010124
5,000,000.005,000,000.00Sports Facilities/Equipment for Schools0500007723010126
5,000,000.005,000,000.00Construction work of 4 area offices at Gombe, Gombenorth, Gombe south, Kumo & Billiri
1300002723020101
30,000,000.0030,000,000.00Construction Work s at G C S S Awak0600008623020101
35,000,000.0020,000,000.00Rehabilitation Work at GSSS Talase0600005023020106
20,000,000.0015,000,000.00Construction Works at GSS Pindiga0600005223020107
10,000,000.0010,000,000.00Construction work at Tsangaya Bogo0800000323020107
45,000,000.000.00Construction Work at Tsangaya Sch Jauro Jingi (On-going)
0500086023020107
75,000,000.000.00Construction Work at GJSTC ( Dadiya, Tumu, Dadin-Kowa, Bam- Bam, Dukku,
0500086323020107
2,300,000,000.000.00Establishment of Six [6 ] M odels Secondary Schools0500103923020107
55,000,000.000.00Establishment of New Secondary Schools within GombeMetropoli, , Tunfure Quarters, Arawa A, Quarters, WuroKesa, Bomala and Unguwa Uku Quarters.
0500085623020107
30,000,000.000.00Renovation of Classrooms, Laboratories and Constructionof Admin, Block, Wall fence, Classes at GCDSS Bojude
0500085723020107
500,000.00800,000.00Construction works Lubo Primary School0500016123020107
1,000,000.005,300,000.00Construction works at JSS Lubo0500016223020107
4,200,000.004,200,000.00Construction works GDSS Lubo0500016423020107
2,000,000.002,000,000.00Construction works at Zambuk Primary School0500016623020107
2,400,000.002,400,000.00Construction Works at JSS Zambuk0500016723020107
5,000,000.005,000,000.00Construction Works at GDSS Zambuk0500016923020107
Page 119 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
5,000,000.0014,000,000.00Construction Works at JSS/ Lano Primary School0500017223020107
5,000,000.0010,000,000.00Construction Works at Buangal Primary0500017323020107
20,000,000.0020,000,000.00Construction works at GSS Kaltungo0500017923020107
1,000,000.0015,000,000.00Construction works at GSS Billiri0500018123020107
500,000.001,000,000.00Construction of Tsagaya School Imam Malik0500071623020107
15,000,000.0015,000,000.00Construction work at GSTC Nyuwar0500071823020107
15,000,000.0015,000,000.00Construction work at GSTC Kumo0500072023020107
25,000,000.0020,000,000.00Construction work at GGSS Malala0500072123020107
1,000,000.0010,000,000.00Dev. Of Vocational Tech. Edu0500008023020107
5,000,000.0050,000,000.00Bilingual Education Program0500007223020107
3,000,000.0015,000,000.00Construction works at Bakassi Primary, GJSS & Tsangaya0500002223020107
1,000,000.0010,000,000.00Construction works at Special Education Centre0500006623020107
1,000,000.0020,000,000.00Contruction of one Block of three Class Rooms andExams Hall GDSS Boh - Shongom
0500012423020107
1,000,000.0020,000,000.00Construction of Boarding Sec Sch Tongo - Funa Kaye0500012523020107
1,000,000.0020,000,000.00Construction of SSS at Boltongo - Y/Deba0500012623020107
1,000,000.0020,000,000.00Constructioni of SSS in Degri0500012723020107
1,000,000.0010,000,000.00Construction works at Kwadon Primary School0500015623020107
5,000,000.004,500,000.00Construction works at JSS Kwadon0500015723020107
1,000,000.006,100,000.00Construction works GDSS Kwadon0500015823020107
3,000,000.002,000,000.00Construction and Supply at Tsangaya School Bolari0500074823020107
6,000,000.0020,000,000.00Construction Work at GDSS Akko0500074923020107
1,000,000.0010,000,000.00Construction a Block of Three Class Rooms , a Block of 6Pit VIP Toilet, Renovation of 2 Class Room Blocks andDemolition Work at Tula Primary
0500075123020107
6,000,000.006,000,000.00Construction of Two Blocks of Three Classrooms, Miniadmin block, a Block of 6 pit VIP Toilets and Hand pumpBoreholes at Daban Magarya Primary School
0500075223020107
1,000,000.0024,000,000.00Construction of Block of Three Classroom, a block of 6 PitVIP Toilets, Renovation of 2 Classroom Block &Demolition works at Tula Primary School
0500075323020107
25,000,000.0025,000,000.00Construction, Renovation and Demolition Works atGovernment Sec. School Hinna
0500075423020107
5,000,000.0010,000,000.00Construction works Wall Fencing at GSSS Malam Sidi Inkwami
0500075523020107
1,000,000.0012,000,000.00Construction Works at Garin Sarkin Shanu in Akko0500075623020107
15,000,000.0027,000,000.00Construction works at Theological Colledge Kufai Billiri0500075723020107
1,000,000.0020,000,000.00Construction Works at GSTC Kwami0500075823020107
1,000,000.0020,000,000.00Construction works/Provision of Hand Pumps at DabanMagarya In Balanga
0500075923020107
1,000,000.0015,000,000.00Construction at Primary/GJSS Lawanti0500076023020107
35,000,000.0035,000,000.00Construction Works at GSSS Dukku0500076123020107
10,000,000.0015,000,000.00Walling of GSTC Deba0500080723020107
1,000,000.0020,000,000.00Construction/Work of GDSS Ibinola Billiri0500076323020107
20,000,000.0025,000,000.00Construction Work at GDSS Kalshingi.0500084223020107
5,000,000.0025,000,000.00Construction Work at Dan Alti Y/ Deba LGA.0500084623020107
200,000,000.000.00Better Education Service Delivery For All [ BESDA ]0500101223020107
3,000,000.0025,000,000.00Construction works at GSSS Kaltungo0500000323020107
0.001,000,000.00Construtions works at GC Nafada0500000523020107
3,000,000.0010,000,000.00Constrction works at Tukulma Primary School0500001223020107
0.0010,000,000.00Construction works at Taliyawa Primary School0500001423020107
Page 120 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.0025,000,000.00Construction works GGSS Kuri0500000723020107
0.0015,000,000.00Construction works at Jalingo (Ashaka) Primary & GJSS0500000923020107
3,000,000.0015,000,000.00Construction works at Alagarno Primary School0500002423020107
3,000,000.0025,000,000.00Construction works at kombani Primary School0500002023020107
1,000,000.005,000,000.00Construction Work at Wuro Hausa Prim. School0500001623020107
3,000,000.0020,000,000.00Construction works at Dingau Primary School0500001723020107
3,000,000.0020,000,000.00Construction works at Siddiqi Primary School0500001823020107
0.0010,000,000.00Construction and Renovation Work at GC Doma0500002823020107
3,000,000.0015,000,000.00Construction and Renovation Work at GSSS Gombe0500002923020107
0.0030,000,000.00Construction and Renovation Work at GAC Gombe0500003123020107
0.0025,000,000.00Construction and Renovation Work at Central Pri. schKumo
0500003323020107
0.0013,400,000.00Construction works at Gokaru Primary School0500002623020107
10,000,000.0010,000,000.00Walling of GSTC Deba/Tula.0500006123020107
0.001,700,500.00Construction and Renovation Work at Gabukka prim.School.
0500003623020107
5,000,000.0050,000,000.00Construction works at Central Primary School Gombe0500003923020107
400,000.0017,584,407.00Construction Work at GSS Lalaipido0500004123020107
1,000,000.001,000,000.00Construction works at Tsangaya School Gabukka0500004323020107
0.0015,000,000.00Construction Work at GSTC Barunde Gombe0500004423020107
15,000,000.0015,000,000.00Construction Work at GSTC Tula0500004523020107
9,585,000.0010,000,000.00Construction and Renovation Work at GSTC Amada0500004623020107
20,000,000.0020,000,000.00Construction Work at GSTC Deba0500004723020107
10,000,000.0034,200,000.00Construction Work at JIBWIS COE Gombe0500004823020107
11,500,000.0011,500,000.00Construction Work at JIBWIS MARKAS Gombe0500004923020107
3,200,000.003,200,000.00Construction Work at Tsangaya Herwagana Gombe0500005023020107
0.0019,100,000.00Construction and Renovation Work at Primary & JSSWuro Dole
0500005123020107
15,000,000.0015,000,000.00Construction Work at GJSS Todi0500005223020107
3,000,000.005,000,000.00Construction and Renovation Work at Primary Sch Todi0500005323020107
12,000,000.0010,000,000.00Construction Work at Primary, & GJSS Shela0500005423020107
3,000,000.0014,200,000.00Construction and Renovation Work at Primary, & GJSSLasale
0500005523020107
200,000.00200,000.00Construction and Renovation Work at Primary, & GJSSTure Balam
0500005623020107
3,000,000.002,700,000.00Construction and Renovation Work at Primary Sch Kutare0500005723020107
20,000,000.0010,000,000.00Construction and Renovation Work at GGSSS Cham0500005823020107
10,400,000.0010,400,000.00Construction and Renovation Work at GDSS Cham0500005923020107
5,000,000.000.00Fancing and Walling of Secondary School Kurjalle1300073623020107
30,000,000.005,000,000.00Renovation of State Library Complex0500080623020118
60,000,000.0050,000,000.00Construction of 3 Nos each Science Laboratories inSenior Secondary Schools
0500006223020127
100,000,000.000.00Renovation of Staff Quaters in all the Boarding Schools (25)
1300069623030103
30,000,000.0030,000,000.00Rehabilitation Work at GCDSS Gombe0600004623030106
25,000,000.004,000,000.00Renovation at GDSS Gadam0600004723030106
5,000,000.005,000,000.00Renovation works at Popino ( Banganje)0600004823030106
50,000,000.0036,000,000.00Rehabilitation Work GDJSS Lafiya Wala0600004923030106
30,000,000.000.00Renovation Works at GDSS Gwani East0500085823030106
Page 121 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
30,000,000.000.00Renovation Works at GCDSS Kwami0500085923030106
110,000,000.000.00
Renovation of Additional Classrooms, ComputerLab,Toilets in recently upgraded 24 Senior SecondarySchools and Six Community Sec. Schools taken over byState Govt across the State
0500086223030106
50,000,000.0020,000,000.00Rehabilitation Work at Malam Sidi0600005123030106
1,000,000.003,000,000.00Renovation Works at Gokaru Primary School0500002723030106
1,000,000.005,000,000.00Re-Construction and Renovation Works at Herwa-Ganaprim. Sch.
0500003523030106
1,000,000.003,000,000.00Renovation Works at Siddiqi Primary School0500001923030106
1,000,000.008,000,000.00Renovation Works at kombani Primary School0500002123030106
1,000,000.001,000,000.00Renovation Works at Alagarno Primary School0500002523030106
1,000,000.0010,000,000.00Renovation works at Jalingo (Ashaka) Primary & GJSS0500001023030106
1,000,000.0020,000,000.00Renovation works GGSS Kuri0500000823030106
1,000,000.003,000,000.00Renovation Works at Taliyawa Primary School0500001523030106
1,000,000.0010,000,000.00Renovation Works at Tukulma Primary School0500001323030106
1,000,000.0020,000,000.00Renovation works GC Nafada0500000623030106
70,000,000.0020,000,000.00Renovation Works at GASS Deba0500073423030106
1,000,000.0015,000,000.00Renovation works at GSS Billiri0500018023030106
1,000,000.0030,000,000.00Renovation works at GSS Kaltungo0500017823030106
1,000,000.0010,000,000.00Renovation of Skill Aquisition Centre at Gombe andKalshingi
0500017023030106
1,000,000.0014,000,000.00Renovation Works at Lano JSS/Primary School0500017123030106
1,000,000.002,000,000.00Renovation Works at GDSS Zambuk0500016823030106
600,000.00700,000.00Renovation works at Zambuk Primary School0500016523030106
1,000,000.002,000,000.00Renovation works GDSS Lubo0500016323030106
1,000,000.002,000,000.00Renovation works Lubo Primary School0500016023030106
100,000,000.0030,000,000.00Renovation Work at Min. of Education HQRTS, Gombe1300053823030121
55,000,000.000.00 Upgrading of CBT Centres,( GSSS Gombe,GGSSS Kumo,CERC Gombe, GCDSS Bajoga, GSSS Billiri and GSTCGombe
1300069523030127
1,000,000.0010,000,000.00Consultancy on Infrastructure Projects1300003123050101
2,000,000.000.00Roadmap on Education (FME)0500007123050101
200,000,000.000.00State Education Programme (SEPIP)0500085323050108
150,000,000.000.00Purchase of Student Double Bunk Bed for BoadingSchools across the State.
0500085423050108
200,000,000.000.00Purchase of Students Mattress for Boarding Schoolsacross the State.
0500085523050108
1,000,000.0012,000,000.00NBTE Accreditation and Resource Inspection of GSTCGombe, Kumo, Amada, Kwami, Deba, Tula, Nyuwar,Gombe Bye-pass
0500006023050108
5,000,000.0070,000,000.00Administration of Education0500006923050108
2,000,000.002,000,000.00Literacy Campaign for EFA, MDG's, to policy makers,traditional, religious leaders, NGO's, CVO's, e.t.c.
0500006723050108
1,000,000.0012,000,000.00Dev. Of Science & Technology in Schools0500007623050108
10,000,000.0010,000,000.00Emergency Situation in Education0500080923050108
50,000,000.000.00
ERC, Administrative unit, Library unit, CurriculumDevelopment unit, Conference and Training unit,Printingand Instructional Materials, Binding Section, Power GenSet ( 30KVA), Chalk Production unit.
1300069323050108
50,000,000.000.00Upgrading of CERC Facilities1300069423050108
4,771,485,000.001,814,184,907.00 Total:Ministry of Education
17003001 State Universal Basic Education
Page 122 of 167
Page 122 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.0023,400,000.00Purcahse of Furniture and Equipments for 2016 UBEImplementation Program State wide
0500081123010102
0.001,500,000.00Purchase of 66 Motor Cycles to L.G.E.As1300015023010104
67,500.000.00Supply of 2 Sets of Swing at ECCDE Talase Balanga LGA0500097023010124
67,500.000.00Supply of 2 Sets of Swing at ECCDE Ayaba Billiri LGA0500097123010124
67,500.000.00Supply of 2 Sets of Swing at ECCDE Gona Dukku LGA0500097223010124
67,500.000.00Supply of 2 Sets of Swing at ECCDE Sangaru FunakayeLGA
0500097323010124
67,500.000.00Supply of 2 Sets of Swihg at ECCDE Jauro Audi KaltingoLGA
0500097423010124
67,500.000.00Supply of 2 Sets of Swing at ECCDE Kwami Kwami LGA0500097523010124
67,500.000.00Supply of 2 Sets of Swing at ECCDE Nafada Nafada LGA0500097623010124
67,500.000.00Supply of 2 Set pf Swing at ECCDE Filliya Shongom LGA0500097723010124
67,500.000.00Supply of 2 Set of Swing at ECCDE D/Kowa Y/Deba LGA0500097823010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE KashereAkko LGA
0500097923010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE at TumfureAkko LGA
0500098023010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE TalaseBalanga LGA
0500098123010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE Ayaba BilliriLGA
0500098223010124
87,750.000.00Supply of 2 Set of Merry Go Round at Gona Dukku LGA0500098323010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE SangaruFunakaye LG A
0500098423010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE Jauro AudiKaltingo LGA
0500098523010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE KwamiKwami LGA
0500098623010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE NafadaNafada LGA
0500098723010124
87,750.000.00Supply of 2 Set of Merry Go Round at ECCDE FilliyaShongom LGA
0500098823010124
87,750.000.00Supply of 2 Set of Merry Go Round at bECCDE D/KowaY/Deba LGA
0500098923010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Kashere Akko LGA0500099023010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Tumfure vAkko LGA0500099123010124
47,250.000.00Supply of 2 Set bof Slides at ECCDE Talase BalangabnLGA
0500099223010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Ayaba Billiri LGA0500099323010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Gona Dukku LGA0500099423010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Sangaru FunakayeLGA
0500099523010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Jauro Audi KaltingoLGA
0500099623010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Kwami Kwami9 LGA0500099723010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Nafada Nafada LGA0500099823010124
47,250.000.00Supply of 2 Set of Slides at ECCDE Filliya Shongom LGA0500099923010124
47,250.000.00Supply of 2 Set of Slides at ECCDE D/Kowa Y/Deba LGA0500100023010124
4,762.980.00Supply of 28 Set of Large Building Blocks for ECCDE atKashere Akko LGA
0500100123010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDETumfure Akko LGA
0500100223010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDETalase Balanga LGA
0500100323010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEAyaba Billiri LGA
0500100423010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEGona Dukku LGA
0500100523010124
Page 123 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
4,762.980.00Supply of 28 Sets pf Large Building Blocks at ECCDESangaru Funakaye LGA
0500100623010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDE JauroAudi Kaltingo LGA
0500100723010124
4,762.980.00Supply of 28 Set of Large Building Blocks atECCDEKwami Kwami LGA
0500100823010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDENafada Nafada LGA
0500100923010124
4,762.980.00Supply of 28 Set of Large Building Blocks at ECCDEFilliya Shongom LGA
0500101023010124
4,762.980.00Supply of 28 Sets of Large Building Blocks at ECCDED/Kowa Y/Deba LGA
0500101123010124
30,000.000.00Provision /Supply of Three[3 ]Teaching Furnitures of 110Sets of 4 Seater Colourful at ECCDE Kashere
0500094623010124
30,000.000.00Provision /Supply of Three [3] Teaching Furniture of 110Sets of 4 Seaters Colourful at ECCDE Tumfure
0500094723010124
30,000.000.00Provision/Supply of Three [3 ] Teaching Furniture of110Sets of 4 Seaters at ECCDE Talase
0500094823010124
30,000.000.00Provision /Supply of Three [ 3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Ayaba
0500094923010124
30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Gona Dukku LGA
0500095023010124
30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110Sets of 4 Seaters at ECCDE Sangaru Funakaye LGA
0500095123010124
30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Jauro Audi KaltingoLGA
0500095223010124
30,000.000.00Provision /Supply of Three [ 3 ] Teaching Furnitures of110 Sets of 4 Seaters at ECCDE Nafada Nafada LGA
0500095323010124
30,000.000.00Provision/Supply of Three [3 ] Teacing Furnitures of 110Sets of 4 Seaters at ECCDE Filiya Shongom LGA
0500095423010124
30,000.000.00Provision /Supply of Three [3 ] Teaching Furnitures of110 Sets of 4 seaters at ECCDE D/Kowa Y/ Deba LGA
0500095523010124
30,000.000.00Provision /Supply of Three [3 ] Teachig Furnitures atECCDE Kwami Kwami LGA
0500095623010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupils Furnitures atECCDE Kashere
0500095723010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDETumfure Akko LGA
0500095823010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDETalase Balanga LGA
0500095923010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEAyaba Billiri LGA
0500096023010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEGona Dukku LGA
0500096123010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDESangaru Funakaye LGA
0500096223010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDEJauro Audi Kaltingo LGA
0500096323010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furniture3s atECCDE Kwami Kwami LGA
0500096423010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDENafada Nafada LGA
0500096523010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures atECCDE Filliya Shongom LGA
0500096623010124
600,000.000.00Supply of 10 Sets of 4 Seaters Pupil Furnitures at ECCDED/Kowa Y/Deba LGA
0500096723010124
0.003,500,000.00Computerization of SUBEB Activities1100001723010138
0.0020,000,000.00Construction of Office Complex.1300014823020101
67,500.000.00Supply of 2 Sets of Swing For ECCDE at Tumfure AkkoLGA
0500096923020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSDasa Y/Deba LGA
1000026123020107
0.00410,361.00Construction of Wall Fence Gate and Gate House atNafada Model Primary School Nafada LGA
1000022823020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSPopandi/Katagum Shongom LGA
1000022923020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSJauro Sajo Shongom LGA
1000023023020107
Page 124 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00482,052.00Construction of Two ClassRooms With Store and Office atTomri Nomadic Primary School Shongom LGA
1000023123020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atFarin Kasa Primary School Shongom LGA
1000023223020107
0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at J/Fari Primary SchoolGombe Gombe LGA
1000019223020107
0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at Kamara Primary SchoolGombe LGA
1000019323020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSJakadafari Gombe LGA
1000019423020107
0.001,617,684.00Construction of one Block of Storey Building With SixClassRooms Store and Office at JSS Nafada WestNafada LGA
1000022223020107
0.001,617,684.00Construction of Admin Block at JSS Nafada Nafada LGA1000022323020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSShole Nafada LGA
1000022423020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSSorodo Nafada LGA
1000022523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atShole Makaranta Primary School Nafada LGA
1000022623020107
0.001,617,684.00Construction of one Block of Three ClassRoos at JSS LijiY/deba LGA
1000025723020107
0.00532,020.00Construction of Wall Fence Gate and Gate House atMalala Pilot Dukku LGA
1000018523020107
0.00787,334.00Construction of Wall Fence Gate and Gate House atManga Primary School Dukku LGA
1000018623020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSGube Funa Kaye
1000018723020107
0.00637,422.00Constructio of one Block of Three ClassRooms at JSSBundum Funa Kaye LGA
1000018823020107
0.00482,052.00Construction of Two ClassRooms Wiyh Store and Officeat Wuro Accama Primary School Funa Kaye LGA
1000018923020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atAlmakachi Nomadic Primary School Funa Kaye LGA
1000019023020107
0.00934,226.00Construction of Wall Fence Gare and Gate House at JSSSwa Balanga
1000014923020107
0.001,617,684.00Construction of one Block of Storey Building With six (6)ClassRooms Store and Office at Billiri Central PrimarySchool Billiri
1000015023020107
0.001,617,684.00Construction of one Block of Storey Building With six (6)ClassRooms Store and Office at Billiri Model PrimarySchool Billiri
1000015123020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSPowishi Billiri
1000015223020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSBassa Billiri LGA
1000015323020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSBilliri Central Primary School Billiri
1000015423020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSKulokkwanin
1000015523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atPowishi Primary School Billiri
1000015623020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atLekelembu Primary School Billiri LGA
1000015723020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atShela Nomadic Primary School Billiri
1000015823020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atBilliri (Poshiya)Primary School Billiri
1000015923020107
0.00496,264.00Construction of Wall Fence Gate and Gate House atJakada fari Primary School Gombe LGA
1000019723020107
0.00186,608.00Construction of Wall Fence Gate and Gate House atManawashi Primary School Gombe LGA
1000019823020107
0.00637,422.00Construction of one Block of Two ClassRooms at JSSTermana Kaltungo LGA
1000019923020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSGujuba Kaltungo LGA
1000020023020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSSabon Layi Awak
1000020123020107
Page 125 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00482,052.00Construction of Two ClassRooms With Store and Officeat Bwadiya Primary School Katungo LGA
1000020223020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atSabon Gari Wange Primary School Kaltungo LGA
1000020323020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atBekuntun Primary School Kaltungo LGA
1000020423020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atKwa Primary School Kaltungo LGA
1000020523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atLafiya Baule Primary School Kaltungo LGA
1000020623020107
0.00482,052.00Construction of Two ClassRooms With Store and Officeat Daura Nomadic Primary School Kaltungo LGA
1000020723020107
0.00890,138.00Construction of Wall Fence Gate and Gate House at TulaPrimary School Kaltungo LGA
1000021223020107
0.00637,422.00Construction of ome Block of Three ClassRooms at JSSDaban Fulani Kwami LGA
1000021323020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSKomfulata Kwami LGA
1000021423020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atJurara Primary School Kwami LGA
1000021523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atBura Bunga Primary School Kwami LGA
1000021623020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atJauro Adamu Primary School Kwami LGA
1000021723020107
0.00907,100.00Construction of Wall Fence Gate and Gate House atJurara Primary School Kwami LGA
1000021823020107
0.00905,800.00Construction of Wall Fence Gate and Gate House atDaban Fulani Primary School Kwami LGA
1000021923020107
0.00777,039.00construction of Wall Fence Gate and Gate House at JSSPindiga Akko
1000013323020107
0.00481,851.00Construction of Wall Fence Gate and Gate House at JSSShongo Idrisa Akko
1000013423020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSDongole Akko
1000013523020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSYolde Balanga
1000013623020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSDungaje Balanga
1000013723020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSLojah Balanga
1000013823020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSGelengo Balanga
1000013923020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atLafiya Wala Primary School Balanga
1000014023020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atKumtur Primary School Balanga
1000014123020107
0.00482,052.00Construction of Two ClassRooma With Store and Officeat Mona Tari Primary School Balanga
1000014223020107
0.00482,052.00Construction of Two ClassRooms With Store and OfficeAt Dadiya Lokulakuli Primary School Balanga
1000014323020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atPari Primary School Ballanga
1000014423020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atDakamwal Nomadic Primary School Balanga
1000014523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atKulani Primary School Balanga
1000014623020107
0.00109,976.00Construction of Gate Fence and Gate House at BilliriCentral Primary School Billiri
1000016123020107
0.00913,282.00Construction of Wall Fence Gate and Gate House atBaknu Primary School Billiri LGA
1000016223020107
0.00199,405.00Constructio of 2 Block of VIP Toilets at Billiri ModelPrimary School Billiri LGA
1000016323020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSWuro Tara Dukku LGA
1000016423020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSShebewa Dukku LGA
1000016523020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atAlani Primary School Dukku LGA
1000016623020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atGarin Atiku Primary School Dukku LGA
1000016723020107
Page 126 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00482,052.00Construction of Two Block of ClassRooms With Store andOffice at Wuro Bundu Primary School Dukku LGA
1000016823020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atSebido Nomadic Primary School Dukku LGA
1000016923020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atWailere Hashidu Primary School Dukk LGA
1000017023020107
0.00482,052.00Construcction of Two ClassRooms WithStore and Officeat Kuplo Primary School Dukku LGA
1000017123020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atJale Primary School Dukku LGA
1000017223020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atMarewo Primary School Dukku LGA
1000017323020107
0.0011,617,684.00Construction of One Block of Storey Building with sixClassrooms store and office at Billiri Model
1000035323020107
0.00482,052.00Construction of Two Classrooms with Store and Office atShole Makaranta Primary School
1000035423020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atDuriya Dadin Kowa Primary School y/dEBA lga
1000028223020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atGarin Bukar Primary School Y/Deba LGA
1000028723020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atSabon Garin Kalo Primary School Y/Deba LGA
1000028023020107
0.00482,052.00Constrction of Two ClassRooms With Store and Office atArdo Huggade Nomadic Primary School Y/Deba LGA
1000027523020107
0.00550,000.00Construction of Kitchen at GJSS Kuri Y/Deba LGA1000027223020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSDifa Y/ Deba LGA
1000026623020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSBello Dadin Kowa Y /Deba LGA
1000026923020107
0.00841,655.00Construction of Wall Fence Gate and Gate House atWade Primary School Y/Deba LGA
1000029923020107
0.00661,458.00Construction of Wall Fence Gate and Gate House atDangar Primary School YDeba LGA
1000030023020107
0.001,100,000.00Construction of Wall Fence Gate and Gate House atGwani East Primary School Y/Deba LGA
1000029723020107
0.00637,422.00Construction of One Bllock of Tree Classrooms at JSSYelwa
0500078323020107
0.00637,422.00Construction of one Block of Three Classrooms at JSSPindiga
0500078423020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSWuro Biriji
0500078523020107
0.00637,422.00Construction of One Block of Three ClassRooms at JSSKunji
0500078623020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSBomala
0500078723020107
0.00637,422.00Construction of One Block of Three ClassRooms at JSSTulmi
0500078823020107
0.00637,422.00Construction of one Block of Three ClassRooms at JSSKobuwa
0500078923020107
0.00637,422.00Construction of One Block of Three ClassRooms at JSSJauro Tukur
0500079023020107
0.00482,052.00Construction of One Block of Three ClassRooms at SabonGarin Bogo Primary School
0500079123020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atGirgam Jauro Babayo Primary School
0500079223020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atYelwa Primary School
0500079323020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atYankari Primary School
0500079423020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atKere Nomadic Primary School
0500079523020107
0.00482,052.00Construction of Two ClassRooms With Store and Officeat Lombodaji Primary School
0500079623020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atPanda Tukulma Primary School
0500079723020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atGarinYabono Primary School
0500079823020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atNgaundare Primary School
0500079923020107
Page 127 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00482,052.00Construction of Two ClassRooms With Store and Office atLiman Babba Primary School
0500080023020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atPapayel Primary School
0500080123020107
0.00482,052.00Construction of Two ClassRooms With Store and Office atChilo Umaru Primary School
0500080223020107
0.007,600,000.00Construction of 1 Block of 2 Class Room With Store andOffice at Garko Primary School [SDGs]
0500081223020107
0.007,400,000.00Construction of 1 Block of 2 Class Room Block WithStore and Office at Daban Magarya Primary School[SDGs]
0500081323020107
0.008,000,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Sansani Primary School [SDGs]
0500081423020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Jombe Primary School [SDGs]
0500081523020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block WithStorae and Office at Ribadu Primary School [SDGs]
0500081623020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Kagarawal Primary School [SDGs]
0500081723020107
0.007,900,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Jalingo Tula Primary School [SDGs]
0500081823020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Filam Jauro Primary School [SDGs]
0500081923020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Barwo Wimdi Primary School [SDGs]
0500082023020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Filiya Primary School [SDGs]
0500082123020107
0.007,600,000.00Construction of 1 Block of 2 Class Room Block With Storeand Office at Wuro Bura Primary School [SDGs]
0500082223020107
50,294,088.080.00Construction of 1 Block of Storey Building With EightClass Rooms and Four Number Offices at Mllam Inna J SS
0500086523020107
50,294,088.080.00Construction of 1 Block of Storey Building With Eiht ClassRooms and Four Number Office at Shehu UsmanAbubakar Community J S S
0500086623020107
50,294,088.080.00Construction of 1 Block of Storey Building With EighClass Rooms and Four Number at Jekadafari J S S
0500086723020107
50,294,088.080.00Construction of 1 Block of Storey Building With Eigh ClassRooms and Four Number at Idi J S S
0500086823020107
21,833,376.050.00Proposed Jss School for Consruction of Four ClassRoomsat J S S Nadabo Akko L G A
0500086923020107
21,833,376.050.00Proposed Jss School for Consruction of Four ClassRoomsat J S S Nayinawa Akko LGA
0500087023020107
21,833,376.050.00proposed Jss School for Construction of Four ClassRoomsat J S S Balam Sane
0500087123020107
21,833,376.050.00Proposed Jss School for Construction of FourClassRooms at J S S Gelengo Balanga L G A
0500087223020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Sikirit Billiri L G A
0500087323020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Billiri Central Billiri L G A
0500087423020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Bawa Zego
0500087523020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Jarkum Dukku L G A
0500087623020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Sangaru Funakaye L G A
0500087723020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat VTC Bajoga Funakaye L G A
0500087823020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Nasarawo Gombe L G A
0500087923020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Yalaggoruza
0500088023020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat VTC Kamara Gombe L G A
0500088123020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Pantami Gombe L G A
0500088223020107
21,833,376.050.00Proposed Jss School for Construction of Four ClassRoomsat J S S Jalo Waziri Gombe L G A
0500088323020107
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Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
21,833,376.050.00Proposed Jss School for Construction of FourClassRooms at VTC Kamo Kaltingo L G A
0500088423020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Jalingo Baule Kaltingo L G A
0500088523020107
21,833,376.050.00P[roposed Jss School for Construction of fourClassRooms at J S S Tappi k wami L G A
0500088623020107
21,833,376.050.00Proposed Jss School for Constrction of four ClassRoomsat J S S Jijji Gadam Kwami L G A
0500088723020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat VTC Nafada Nafada L G A
0500088823020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Gudukku Nafada L G A
0500088923020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Pamadu Shondom L G A
0500089023020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Yapilo Shongom L G A
0500089123020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Kinafa Yamaltu /Deba L G A
0500089223020107
21,833,376.050.00Proposed Jss School for Construction of four ClassRoomsat J S S Horegari Yamaltu.Deba L G A
0500089323020107
9,919,843.240.00Construction of Two ClassRooms With Store and Office atMalam Jamo Primary School Akko L G A
0500089423020107
9,919,843.240.00Construction of Two ClassRooms With Store and Office atLiman Babba Primary School Akko L G A
0500089523020107
9,919,843.040.00Construction of Two ClassRooms With Store and Office atMarori Nomadic Primary School Akko L G A
0500089623020107
9,919,843.240.00Construction of Two ClassRooms With Store and Officeat Bango Primary School Akko L G A
0500089723020107
9,919,843.240.00Construction of Two ClassRooms With Store and Office atKafin Mwaki Primary School Balanga L G A
0500089823020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atKwondi Primary School Balango L G A
0500089923020107
9,919,843.240.00Construction of Two ClassRooms With Store and offi ceNgilengi Primary School Balanga L G A
0500090023020107
9,919,843.240.00Construction of Two ClaasRooms With Store and office atDundaje Nomadic Primary School Balanga L G A
0500090123020107
9,919,843.240.00Construc tion of Two ClassRooms With Store and officeat Latede Primary School Billiri L G A
0500090223020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atLatur Primary School Billiri L G A
0500090423020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atTudu Nomadic Primary School Biiliri L G A
0500090523020107
9,919,843.240.00Construction of Two ClassRooms With Store and officeat Tal Primary School Billiri L G A
0500090623020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Wambai Primary School Dukku L G A
0500090723020107
9,919,843.240.00Construction of Two ClassRooms With Store and officeat Bagadaza Fulani Primary School Dukku L G A
0500090823020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atKombi Primary School Dukku L G A
0500090923020107
9,919,843.240.00Construction of Two ClassRooms ith Store and office arBada Primary School Dukku L G A
0500091023020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atNgeltanni Primary School Funakaye L G A
0500091123020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Kashere, Akko LGA
0500091223020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Tumfure, Akko LGA
0500091323020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE at Talasse, Balanga LGA
0500091423020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Ayaba, Billiri LGA
0500091523020107
3,923,078.680.00Connstruction of Two Classrooms with Store and Officefor ECCDE Gona, Dukku LGA
0500091623020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Sangaru, Funakaye LGA
0500091723020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atZadawa Primary School Funakaye LGA
0500091823020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Jauro Audi, Kaltungo LGA
0500091923020107
Page 129 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Bokki Primary School Funakaye LGA
0500092023020107
3,923,078.680.00Construction of Two Classroom with Store and Office forECCDE Kwami, Kwami LGA
0500092123020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atWuro Babbaru Primary School Funakaye LGA
0500092223020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Filiya, Shongom LGA
0500092423020107
3,923,078.680.00Construction of Two Classrooms with Store and Office forECCDE Dadin- Kowa
0500092523020107
9,919,843.240.00Construction of Two CkassRooms with Store and office atLatengul Primary School Kaltingo LGA
0500092623020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atKunini Primary School Kaltingo LGA
0500092723020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atBaleram Primary School Kaltingo LGA
0500092823020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atBwitir Primary School Kaltingo LGA
0500092923020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atShani Tera Primary School Kwami LGA
0500093023020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atJauro Musa Primary School Kwami LGA
0500093123020107
9,919,843.240.00Construction of Two ClassRooms With Store and officeat Jore Primary School Kwami LGA
0500093223020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atDawo Primary School Kwami LGA
0500093323020107
9,919,843.240.00Construction of Two ClassRooms with Store and Office atGabari Primary School Nafada LGA
0500093423020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atBirin Fulani Model Primary School Nafada LGA
0500093523020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atGarin Abba Primary School Nafada LGA
0500093623020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atKukawari Primary School Nafada LGA
0500093723020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atLilik Primary School Shongom LGA
0500093823020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atAmkolom Primary School Shongom LGA
0500093923020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atDudel Primary School Shongom LGA
0500094023020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atnTomri Primary School Shongom LGA
0500094123020107
9,919,843.240.00Construction of Two ClassRoom with Store and office atKwali Primary School Y/Deba LGA
0500094223020107
9,919,843.240.00Construction of Two ClassRooms With Store and office atJauro Musa Kadi Primary School Y/Deba LGA
0500094323020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atMai Allo Primary School Y/Deba LGA
0500094423020107
9,919,843.240.00Construction of Two ClassRooms with Store and office atNasarawan Kuri Y/Deba LGA
0500094523020107
250,000,000.000.00Better Education Servicr Delivery For All BESDA ]0500101323020107
1,994,036.730.00Construction of one Block of Four [4 ] CompartmentVIP Toilets at ECCDE Kashere
0400015723020107
1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Tumfure
0400015823020107
1,994,036.730.00Construction of one Of four [ 4 ] Compartment VIPToilets at ECCDE Talasse
0400015923020107
1,994,036.730.00Construction of one Block of four [4 ] Compartment VIPToilets at ECCDE Ayaba
0400016023020107
1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Gona
0400016123020107
1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Sangaru Funakaye LGA
0400016223020107
1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Jauro Audi Kaltingo LGA
0400016323020107
1,994,036.730.00Construction of one Block of four [4] Compartment VIPToilets at ECCDE Kwami Kwami LGA
0400016423020107
1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE Nafada Nafada LGA
0400016523020107
Page 130 of 167
Page 130 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE Filiya Shongom Shongom LGA
0400016623020107
1,994,036.730.00Construction of one Block of four Compartment VIPToilets at ECCDE D/Kowa Y/Deba LGA
0400016723020107
200,000.000.00School Boundary Mapping and Erection of Beacons0600009123020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGwaram Primary School, Akko LGA
0600009223020118
200,000.000.00School Boundary Mapping and Erection of Beacons atKalshingi Primary School, Akko LGA
0600009323020118
200,000.000.00School Boundary Mapping and Erection of Beacons atBula Primary School, Akko LGA
0600009423020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGadawo Primary School,Akko LGA
0600009523020118
200,000.000.00School Boundary Mapping and Erection of Beacons atTumu Primary School, Akko LGA
0600009623020118
200,000.000.00School Boundary Mapping and Erection of Beacons atBangu Primary School,Balanga LGA
0600009723020118
200,000.000.00School Boundary Mapping and Erection of Beacons atVTC Bambam, Balanga LGA
0600009823020118
200,000.000.00School Boundary Mapping and Erection of Beacons atNyunwar Central Primary School, Balanga LGA
0600009923020118
200,000.000.00School Boundary Mapping and Erection of Beacons atLodongor Primary School, Billiri LGA
0600010023020118
200,000.000.00School Boudary Mapping and Erection of Beacons at TalPrimary School, Billiri LGA
0600010123020118
200,000.000.00School Boundary Mapping and Erection of Beacons atSabon Layi Baganje Primary School, Billiri LGA
0600010223020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGJSS Dukku, Dukku LGA
0600010323020118
200,000.000.00School Boundary Mapping and Erection of Beacons atHaruna Rasheed Primary School, Dukku LGA
0600010423020118
200,000.000.00School Boundary Mapping and Erection of Beacons atAbubakar Umar Primary School, Gombe LGA
0600010523020118
200,000.000.00School Boundary Mapping and Erection of Beacons atKagarawal Primary School, Gombe LGA
0600010623020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGaladima Yiri Primary School, Kaltungo LGA
0600010723020118
200,000.000.00School Boundary Mapping and Erection of Beacons atKalaring Primary School, Kaltungo LGA
0600010823020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGujuba Primary School, Kaltungo LGA
0600010923020118
200,000.000.00School Boundary Mapping and Erection of Beacons atSabon Garin Wange Primary School, Kaltungo LGA
0600011023020118
200,000.000.00School Boundary Mapping and Erection of Beacons atJuji Gadam Primary School, Kwami LGA
0600011123020118
200,000.000.00School Boundary Mapping and Erection of Beacons atDukul Primary School, Kwami LGA
0600011223020118
200,000.000.00School Boundary Mapping and Erection of Beacona atKulishin Primary School Shongom LGA
0600011323020118
200,000.000.00School Boundary Mapping and Erection of Beacons atGwandum Primary School, Shongom LGA
0600011423020118
200,000.000.00School Boundary Mapping and Erection of Beacons atTolba Primary School,Dadin- Kowa, Y/ Deba
0600011523020118
200,000.000.00School Boundary Mapping and Erection of Beacons atShinga Primary School, Y/ Deba LGA
0600011623020118
0.00976,276.00Renovation of one Block of 3 ClassRooms and ThreeBlock of 2 ClassRooms at Gwaram Primary School Akko
1000012523020118
0.00915,712.00Renovation of one Block of 3 ClassRooms and Two Blockof 2 ClassRooms at Bomala Primary School Akko
1000012623020118
0.00256,512.00Renovation of one Block of 2 ClassRooms at GarinYabano Primary School Akko
1000012723020118
0.00171,488.00Renovation of one Block of 2 ClassRooms at Pa'awolNomadic Primary School Akko
1000012823020118
0.00667,464.00Renovation Of Three Block of 2 ClassRooms at ChiloWaziri Primary School Akko
1000012923020118
0.00298,205.00Renovation of one Block of Storey Building With 6ClassRooms at JSS Kashere Akko
1000013023020118
0.00312,301.00Renovation of one Block of 3 ClassRooms at JSS ChiloWaziri Akko
1000013123020118
Page 131 of 167
Page 131 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00366,440.00Renovation/Construction of Wall Fence Gate and GateHouse at ECCDE KUMO (Akkoyel)
1000013223020118
0.00738,002.00Renovation of one Block of 3 ClassRooms and 4 Blocks of2 ClassRooma at DasaPrimary School Y/Daba LGA
1000029023020118
0.00413,889.00Renovation of Exam Hall at GJSS Kuri Y/Deba LGA1000029423020118
0.00527,544.00Renovation of Two Block of Two ClassRooms at DukulPrimary School Y /Deba LGA
1000029223020118
0.00211,997.00Renovation of Two Block of Two ClassRooms at KowagolPrimary School Dukku LGA
1000017423020118
0.00169,187.00Renovation of one Block of Two ClassRooms at AlaniPrimary School Dukku LGA
1000017523020118
0.00169,187.00Renovation of one Block of Two ClassRooms at MaruPrimary School Dukku LGA
1000017623020118
0.00169,192.00Renovation of one Block of Two ClassRooms at HarunaRasheed Primary School Dukku LGA
1000017723020118
0.00608,100.00Renovatio of 4 Block of Two ClassRoomS at MangaPrimary School Dukku LGA
1000017823020118
0.00742,721.00Renovation of 4 Block of Two ClassRooms at LafiyaManga Primary School Dukku LGA
1000017923020118
0.00381,184.00Renovation of 2 Block of Two ClassRooms at Guli EastPrimary School Dukku LGA
1000018023020118
0.00664,405.00Renovation of 3 Blocks of of Two ClassRooms at GJSSMalala Dukku LGA
1000018123020118
0.00344,579.00Renovation of Admin Block & Toilets at GJSS MalalaDukku LGA
1000018223020118
0.002,365,954.00Renovation of 12 Block of Two ClassRooms at GJSSMalala Block A - L Dukku LGA
1000018323020118
0.00423,289.00Renovatio of 2 Block of Two ClassRooms at Yole PrimarySchool Dukku LGA
1000018423020118
0.00505,332.00Renovation of one Block of 3 ClassRoomsand one Blockof Two ClassRooms at Kwarge Primary School Balanga
1000014723020118
0.00188,681.00Renovation of Three Block of Storey Building With 6ClassRooms and Two Admin Blocks at Talesse ModelPrimary School Balanga
1000014823020118
0.00916,368.00Renovation of Five Block of Two ClassRooms at TappiPrimary School Kwami LGA
1000022023020118
0.00281,720.00Renovation of one Block of Three ClassRooms at JSSTappi Kwami LGA
1000022123020118
0.00517,294.00Renovation of Three Block of 3 ClassRooms at LafiyaBaule Primary School Kaltungo LGA
1000020823020118
0.00460,000.00Renovation of Two Block of 2 ClassRooms at Bwitir1000020923020118
0.001,129,933.00Renovation of one Block of 3 ClassRooms and 4 Block of2 ClassRooms at Tula Primary School Kaltungo LGA
1000021023020118
0.00365,365.00Renovation of one Block of 4 ClassRooms and TwoBlocks of 7 ClassRooms at Kaltungo Model PrimarySchool Kaltungo LGA
1000021123020118
0.001,157,437.00Renovation of 4 Block of 3 ClassRooms and one Block of2 ClassRooms at Billiri Central Primary School Billiri
1000016023020118
0.001,117,176.00Rnovation of one Block of Three ClassRooms and 5 Blockof Two ClassRooms at Jalingo Ashaka Primary SchoolFuna Kaye LGA
1000019123020118
0.00410,902.00Renovation of Two Block of Three ClassRooms at NafadaCentral Nafada LGA
1000022723020118
0.00932,277.00Renovation of Five Block of Two ClassRooms at J/FariPrimary School Gombe LGA
1000019523020118
0.00107,873.00Renovation of one Block of Storey Building With 6ClassRooms at Muazu Bolari Primary School Gombe LGA
1000019623020118
0.00343,208.00Renovation of Two Block of Two ClassRooms at LawishiPokata Primary School Shongom LGA
1000023323020118
0.00400,000.00Supply of 40 Sets of two Seater Deskand Class RoomFurniture at Garko Primary School [SDGs]
0500082323020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at SansaniPrimary School [SDGs]
0500082523020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Jombe Primary School [SDGs]
0500082623020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Ribadu Primary School [SDGs]
0500082723020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Kagarawal Primary School [SDGs]
0500082823020118
Page 132 of 167
Page 132 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Jalingo Tula Primary School [SDGs]
0500082923020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at FilamJauroBayo Primary School[SDGs]
0500083023020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Barwo Winde Primary School [SDGs]
0500083123020118
0.00400,000.00Supplt of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Filiya Primary School [SDGs]
0500083223020118
0.00400,000.00Supply of 40 Sets of Two Seater Desk and Chair ClassRoom Furniture at Wuro Bura Primary School [SDGs]
0500083323020118
0.0060,000,000.00Implementation of outstanding Previous UBE Programes0500076523020118
67,500.000.00Supply of 2 Sets of Swing at ECCDE Kashere0500096823020124
15,254,010.450.00Renovation of One Block of Two ClassRooms andfurniture at GJSS Dukku in Duukku LGA.
0500102223030101
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Mada Primary School in Funakaye
0500102323030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Tongo Primary School in Funakaye LGA.
0500102423030106
20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at GJSS Science Kaltungo in Kaltungo LGA.
0500102523030106
25,423,350.750.00Renovation of One Block of Two ClassRooms andFurniture at GJSS Science Gombe in Gombe LGA.
0500102623030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Nuruddeen Primary School in Gombe LGA.
0500102723030106
20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at GGJSS Kaltungo in Kaltungo LGA.
0500102823030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Shongo Sarkin Yaki Primary School in KwamiLGA.
0500102923030106
20,338,680.600.00Renovation of One Block of Two ClassRooms andFurniture at Dukul Primary Shool in Kwami LGA.
0500103023030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Nafada West Primary School in Nafada LGA.
0500103123030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Shole Goigoi Primary School in Nafada LGA.
0500103223030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Komji Primary School in Shongom LGA.
0500103323030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Amkolom Primary School in Shongom LGA.
0500103423030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Kinafa Primary School in Yamaltu Deba LGA
0500103523030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Jannawo Primary School in Yamaltu DebaLGA.
0500103623030106
5,084,670.150.00Renovation of one Block of Two ClassRooms andFurnitures at Dakkiti Primary School Tukulma Akko LGA
0500101423030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Nayinawa (Kashingi) Primary School in AkkoLGA.
0500101523030106
5,084,670.150.00Renovation of One Blook of Twwo ClassRooms andFurniture at Ngalda Dolli Primary in Akko LGA.
0500101623030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Kulani Primary School in Balanga LGA.
0500101723030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Swa Primary School in Balanga.
0500101823030106
10,169,340.300.00Renovation of One Blook of Two ClassRooms andFurniture at Polapondi Kwaya Primary School in BilliriLGA.
0500101923030106
10,169,340.300.00Renovation of One Block of Two ClassRooms andFurniture at Sabon Layi Baganje Primary School in BilliriLGA.
0500102023030106
5,084,670.150.00Renovation of One Block of Two ClassRooms andFurniture at Ngelbunu Primary School in Dukku LGA.
0500102123030106
0.001,900,000,000.00Implementation of 2017 U B E Programs0500081023050101
1,000,000,000.00100,000,000.00Better Education Service Delivery for All [ BESDA ]0500103723050101
0.002,000,000,000.00Implementation of 2018 UBEC/SUBEB Projects1300056223050101
Page 133 of 167
Page 133 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.0010,000,000.002% CPM (Monitoring) for 2016 UBE ImplementationProgram, State wide
1300050323050101
0.003,150,000.00High Level Women Advocaties0700000823050108
0.005,250,000.00EARLY CHILDHOOD CARE DEVELOPMENT EDUCATION (ECCDE)
0500083423050108
0.0050,000,000.00UNICEF ASSISTED FUNDS0500083523050108
0.0080,000,000.00TEACHERS PROFESSIONAL DEVELOPMENT ( TPD)0500083623050108
0.0070,000,000.00SPECIAL EDUCATION FUNDS0500083723050108
0.006,000,000.00Education In Crisis Response0500076223050108
0.0030,125,000.00Consultancy on Infrastructure Project.1300014923050108
2,703,274,393.484,551,753,131.00 Total:State Universal Basic Education
17008001 Gombe State Library Board
10,000,000.0010,000,000.00Purchase of Books0500073123010125
20,000,000.0020,000,000.00Construction of State Library Complex Phase 10500073023020101
30,000,000.0030,000,000.00 Total:Gombe State Library Board
17010001 Adult and Non Formal Education
4,000,000.004,000,000.00Procurement of Furniture at Kalshingi Skills Centre1300020123010112
4,000,000.004,000,000.00Procurement of Furniture at Gombe Skill Centre1300020223010112
5,000,000.004,000,000.00Purchase of Generators & Construction of Gen House1300003223010119
5,000,000.004,000,000.00Procurement of Instructional Materials0500008223010124
8,500,000.0018,500,000.00Construction of School Library0500076723020111
9,000,000.009,000,000.00Construction of Public Convenience0400009623020118
10,000,000.0020,000,000.00Construction of Multi- Purpose Hall at Wurodole0500076623020118
5,000,000.005,000,000.00Renovation of 2 Skill acquisition centres1300003423030121
3,000,000.005,000,000.00Literacy Campaign0500008123050108
53,500,000.0073,500,000.00 Total:Adult and Non Formal Education
17018001 State Polytechnic Bajoga
30,000,000.0030,000,000.00Purchase of Motor Vehicles1300028223010105
30,000,000.0030,000,000.00Supply of Furniture1300028123010112
50,000,000.0050,000,000.00Supply of Laboratory Equiptment1300028323010137
3,000,000.003,000,000.00Communication Gadgets1300056023010138
20,000,000.0020,000,000.00Computer Lab/ Fixtures and Equipment0500077823010140
30,000,000.0030,000,000.00Construction of Academic Staff Office1300056723020101
15,000,000.0015,000,000.00Construction of Conference Hall1300056823020101
10,000,000.0025,000,000.00Construction of Lectures Hall1300056923020101
10,000,000.0050,000,000.00Construction of Roads Network i within the College1300057023020101
30,000,000.0030,000,000.00Construction of Classrooms0500078023020101
30,000,000.0030,000,000.00Construction of Laboratories0500078123020101
20,000,000.0020,000,000.00Construction of Warehouse0500077623020101
20,000,000.0020,000,000.00Purcgase of Library Fixtures and Books0500077723020101
40,000,000.000.00Construction of Male Hostel0500086423020104
3,000,000.005,000,000.00Construction of OverHead Tanks/ Connections1300028723020105
20,000,000.0020,000,000.00Construction of Sports , Field & Equiptment1300028423020112
2,000,000.002,000,000.00General Landscaping of Parts , Garden.1300028823020118
15,000,000.0015,000,000.00Increase in Height of Parametre Fence1300028523020118
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
7,000,000.007,000,000.00Construction of Recreational Areas for Students1300028623020118
40,000,000.0040,000,000.00Construction of Female Hostel1300027823020118
20,000,000.0020,000,000.00Construction of Library1300027923020118
20,000,000.0020,000,000.00Construction of Polytechnic Chapel1300028023020118
25,000,000.0025,000,000.00General Improvement of existing Structures0500078223030121
20,000,000.0020,000,000.00Renovation of College Extension1300056123030121
25,000,000.0030,000,000.00Entrepreneur Centre (Skill Acquisition Centre)0500077923050108
535,000,000.00557,000,000.00 Total:State Polytechnic Bajoga
17020001 College of Education Billiri
37,000,000.005,000,000.00Purchase of Official Vehicle for principal staff1300029023010105
15,000,000.0050,000,000.00Purchase of Computers Set Desktop & Gadget1300029123010113
10,000,000.0010,000,000.00Purchase of Books0500077023010125
3,000,000.000.00 Purchase of Binding Equipment1300067623010137
10,000,000.000.00 ICT Support ( TETFUND)1300067923010138
15,000,000.0015,000,000.00Purchase of Additional Tables and Chairs0500077123010140
75,000,000.0060,000,000.00Construction of Additional Office Blocks1300029323020101
150,000,000.000.00Gully Erosion Control0900012923020105
100,000,000.000.00Completion of Library0500085023020111
150,000,000.0040,000,000.00Construction of Roads Within College1300029223020114
100,000,000.000.00 Construction of Perimetre Wall and Gate1300067223020118
50,000,000.000.00Compltion of Students Cafeteria1300067323020118
50,000,000.000.00Construction of Convocation Square1300067423020118
250,000,000.000.00 Physical Infrastructure/ Project Upgrade ( TETFUND)1300067523020118
100,000,000.000.00Completion of Student Hostel ( Male)0500085123020118
100,000,000.000.00Completion of Student Hostel ( Female)0500085223020118
40,000,000.0040,000,000.00Purchase of Student Bed and Mattresses0500074623020118
50,000,000.000.00Library Development ( TETFUND)1300067723050108
15,000,000.000.00 Project Maintanance ( TETFUND)1300067823050108
1,320,000,000.00220,000,000.00 Total:College of Education Billiri
17021001 Gombe State University
200,000,000.00400,000,000.00College of Medical and Pharmaceutical Sciences(TETFund)
0400006723010122
0.0010,000,000.00 Purchase of Fire Fighting Equiptment.Facilities &Vehicles( Needs Assessment)
1300053323010123
0.00170,000,000.00Provision of Teaching and Learning Equiptments. ( NeedsAssessment)
1300053623010124
0.00130,000,000.00Procurement and Installation of Science Equipment[TETFUND]
0500084823010140
50,000,000.00150,000,000.00Purchase and Installation of Science Equiptment. (TETFUND)
1300053523010140
100,000,000.00300,000,000.00Contruction of Faculty of Education. ( TETFUND)1300053423020101
300,000,000.00300,000,000.00Construction Of Faculty Of Arts and Sciences Complex(Needs Assesment)
0500077323020101
20,000,000.0070,000,000.00Construction Of Outdoor Theatre (TETFUND)0500077423020101
75,000,000.0025,000,000.00Construction of Central Stores at the University1300003523020101
125,000,000.0025,000,000.00Residential Building0600003223020102
0.0020,000,000.00Staff Housing Phase I0600000823020104
150,000,000.0020,000,000.00Construction of Student Hostels0800000423020107
Page 135 of 167
Page 135 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.0010,000,000.00Construction of Gate House and Walling0400006623020107
0.00110,000,000.00Provision Of Fire Fighting Equipment .Facilities andVehicles (Needs Assesment) (TETFund)
0500077523020110
250,000,000.0010,000,000.00Construction of Road Networks Phase II1700005223020114
0.005,000,000.00Walkways0200000323020114
700,000,000.0015,000,000.00Gully Erosion Control (NEWMAP)0900000123020118
150,000,000.00130,000,000.00Revitalizasion of Institution0500084923030118
0.0015,000,000.00Expansion of Zoo1200001223030118
2,120,000,000.001,915,000,000.00 Total:Gombe State University
17022001 Gombe State University of Science and Technology Kumo
10,000,000.005,000,000.00Purchase of Books0500084723010125
100,000,000.00100,000,000.00Construction of Two Storey office Building 4041M2Comprising of 39 offices, Three Conference Halls, forFaculty of Sciences.
0500083923020118
100,000,000.00100,000,000.00Construction 0f Two Storey Academic office Building4041m2, Comprising of 39 offices, Three ConferenceHalls, for Faculty of Engineering.
0500084023020118
100,000,000.00100,000,000.00Construction of Two Storey Academic office Building4041m2, Comprising of 39 offices, Three ConferenceHalls,for Faculty of Enviromental Sciences.
0500084123020118
310,000,000.00305,000,000.00 Total:Gombe State University of Science and Technology Kumo
17066001 Ministry of Higher Education
5,000,000.005,000,000.00V-Sat Facilities1100001423010138
7,000,000.007,000,000.00Computerisation of Scholarship Board1100001523010138
20,000,000.0020,000,000.00College of Medical and Pharmaceutical Science0400008123020106
0.00600,000,000.00University of Science and Technology0500073623020107
0.0010,000,000.00Gombe State College Of Agriculture And AnimalHusbandry
0500073723020107
0.0010,000,000.00Gombe State College of Accounting And ManagementStudies
0500073823020107
0.0020,000,000.00Gombe State Institute Of Sport0500074023020107
0.0050,000,000.00College of Remedial and Basic Studies, Kumo0500008723020107
0.0010,000,000.00College of Remedial and Basic Studies, Daban Fulani0500008823020107
0.0090,000,000.00State College of Education Biliri0500008923020107
0.0050,000,000.00State Polytechnic Bajoga0500009123020107
0.0050,000,000.00College of Legal & Islamic Studies, Nafada0500009223020107
20,000,000.0020,000,000.00Renovation of Office Building1300029623030121
280,000,000.0050,000,000.00Scholarship Award Local0500009323050108
30,000,000.0030,000,000.00Scholarship Award Overseas0500009423050108
5,000,000.005,000,000.00Tertiary Education Tax Fund0500009023050108
25,000,000.0050,000,000.00Student Support (Local)0500076823050108
20,000,000.0020,000,000.00State Support ( Oversee00500076923050108
412,000,000.001,097,000,000.00 Total:Ministry of Higher Education
18011001 Judicial Service Commisson
40,000,000.0020,000,000.00Renovation of Secretariat1300004323030101
25,000,000.0010,000,000.00Furnishing of Temporary & Extended Offices1300004423030101
65,000,000.0030,000,000.00 Total:Judicial Service Commisson
20001001 Ministry of Finance and Economic Developement
20,000,000.0010,000,000.00Purchase Of Landed Property0600002923010101
Page 136 of 167
Page 136 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
50,000,000.0030,000,000.00Purchase Of Motor Cycles (Service Wide)1300014023010104
700,000,000.00700,000,000.00Purchase Of Motor Vehicles (Service Wide)1300013923010105
30,000,000.0030,000,000.00Purchase of Specialized Vehicles/Equipment1300014123010107
5,000,000.005,000,000.00Purchase Of Office Furniture & Equipment1300014423010112
5,000,000.005,000,000.00Safe and Case Boxes1300014223010140
30,000,000.0020,000,000.00Construction Of Finance House1300014323020101
40,000,000.0050,000,000.00Consultancy Services1300014523050101
50,000,000.0050,000,000.00SDGs Counterpart Funding (Service Wide)0300001923060101
1,000,000,000.001,500,000,000.00SUBEB Counterpart Funding0500073223060101
20,000,000.0020,000,000.00Project Preparation For PPP (Service Wide)1200001723060102
1,950,000,000.002,420,000,000.00 Total:Ministry of Finance and Economic Developement
20002001 Debt Management Office
2,000,000.000.00Purchase of Office Furniture and Equipment1300066523010112
2,000,000.000.00Computers and Allied Matters1300066623010113
1,000,000.000.00Computerization of Debt Management Office1300066723010113
5,000,000.000.00Installation of Internet Facilities1300066823010138
10,000,000.000.00 Total:Debt Management Office
20007001 Office of the Accountant General
20,000,000.0020,000,000.00Purchase of Equipment for Treasury House1300019723010112
20,000,000.0020,000,000.00Computers and Allied Machines1300016523010113
5,000,000.005,000,000.00Renovation of All Sub-Treasuries1300016423030101
50,000,000.0050,000,000.00IPSAS1300016623050108
95,000,000.0095,000,000.00 Total:Office of the Accountant General
20008001 Gombe State Internal Revenue Services
30,000,000.0030,000,000.00Purchase of Ten nos Motor Vehicles.1300052723010105
30,000,000.0015,000,000.00Furnishing/ Equiping of Front Office1300013423010112
0.0020,000,000.00Furnishing of 5 Office Blocks1300013523010112
12,000,000.0012,000,000.00Procurement of Generator 60KVA1300013823010113
8,000,000.0012,000,000.00Procurement of Systems/Computers1300013623010113
10,000,000.0016,000,000.00Walling of New 7MLA offices1300013123020101
0.0020,000,000.00Construction of Revenue House.1300052623020118
0.0020,000,000.00Rehabilitation of Front Office1300013323030121
5,300,100.0020,000,000.00Renovation of 13 MLA Offices1300024423030121
5,000,000.005,000,000.00Board of Internal Revenue office Repairs/Rehabillitation1300025423030121
0.0010,000,000.00Unique Tax Identification Number (UTIN)1300019423050102
0.002,000,000.00Establishment of Tax Payer Database1300013723050102
10,000,000.0010,000,000.00Enumeration of Properties across the State1300033123050102
10,000,000.0010,000,000.00Gombe State Tax Identification Number ( GTIN)1300033223050102
30,000,000.0050,000,000.00IGR Automation1300021623050102
20,000,000.0020,000,000.00Enumeration of Tax Payers1100003923050109
170,300,100.00272,000,000.00 Total:Gombe State Internal Revenue Services
21001001 Ministry of Health
50,000,000.000.00Malaria Eradication Programme0400015123010122
Page 137 of 167
Page 137 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
40,000,000.0030,000,000.00Supply of Medical Equipment Maternity to Women andChildren Hospital Idi Quaters Gombe
0400009323010122
2,000,000.001,000,000.00Supply Of Medical Equipment Maternity To Snake BiteHospital Kaltingo
0400009423010122
10,000,000.0010,000,000.00Maternal Perinatal Death Review Sundary MPDRS0400009723010122
1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at DukkuMaternity Centre (SDGs)
0400011023010122
1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at KindiyoMaternity Centre (SDGs)
0400011123010122
1,000,000.001,000,000.00Supply of Medical Equipment and other Supply at DegriClinic (SDGs)
0400011223010122
10,000,000.0010,000,000.00Supply of Medical Equipment and other Supply at MoblileClinic (SDGs)
0400011323010122
60,000,000.0020,000,000.00Purchase of Vaccines and Sera0400000323010122
120,000,000.00100,000,000.00Purchase of Drugs and Chemicals0400001223010122
700,000,000.00750,000,000.00Improvement and Equiping of Specialist Hospital Gombe0400001323010122
40,000,000.0050,000,000.00Improvement and Equiping of Women and ChildrenHospital Gombe
0400001423010122
140,000,000.00125,000,000.00Improvement and Equiping of Other General Hospitals0400001523010122
100,000,000.0050,000,000.00Improvement and Equiping of Cottage Hospitals0400001623010122
20,000,000.0025,000,000.00Upgrading and Equiping of Cottage Hospital Biri0400000523010122
15,000,000.0025,000,000.00Upgrading and Equiping of Cottage Hospital Kuri0400000623010122
15,000,000.0020,000,000.00Upgrading and Equiping of Cottage Hospital Tula Wange0400000723010122
10,000,000.0010,000,000.00Drugs and Consumables for FreeMedical/SurgicalOutreach Services(State Wide)
0400002423010122
0.00150,000,000.00Equiping of Dialysis Centre in Specialist Hospital0400003023010122
10,000,000.0010,000,000.00Free Medical Care For Geriatic S/Cell Eleptic andPsychiatric
0400003123010122
5,000,000.005,000,000.00Purchase of Infectious Diseases Control Drugs0400002723010122
40,000,000.0010,000,000.00Renovation of General Billiri Hospital0400008823020105
15,000,000.0015,000,000.00Renovation of Kunuwal PHC0400008923020106
50,000,000.0010,000,000.00Mobile Clinic0400009123020106
20,000,000.0030,000,000.00Contruction of Cottage Hospital Malala0400006823020106
5,000,000.000.00Construction of Dialysis Centre in Specialist Hospital0400002923020106
50,000,000.00128,000,000.00Construction of Cottage Hospital Tal0400007823020106
50,000,000.0030,000,000.00Construction of Cottage Hospital Daja0400007923020106
50,000,000.0040,000,000.00Construction of Cottage Hospital Nyuwar0400008023020106
20,000,000.0050,000,000.00Reactivation of Bombed Hospital at Hinna Deba0400008323020106
350,000,000.0010,000,000.00Renovation of Bajoga General Hospital (SDG)0400008723020106
100,000,000.00118,000,000.00Construction of 100 Bedded Hospital at Tal Billiri LGA(SDGs)
0400012423020106
1,000,000.0035,000,000.00Construction of 3 Bedroom Doctors Quarters at CottageHospital Dukku (SDGs)
0400012523020106
20,000,000.0020,000,000.00Construction of Low Cost Block of Five unit of OneBedroom Flat at Cottage Hospital Dukku (SDGs)
0400012623020106
50,000,000.0030,000,000.00Gombe State Health Insurance Agency0400014623020106
100,000,000.0050,000,000.00Construction of Specialist Hospital Transit Camp0400014723020106
20,000,000.0020,000,000.00Construction of Mortuary at Cottatage Hospital Tal BilliriLGA [SDGs]
0400014323020106
50,000,000.000.00Upgrading of Cottage Hospital Filiya0400014923020106
100,000,000.000.00Construction of Cottage Hospital Boh0400015023020106
30,000,000.0015,000,000.00Construction of New General Hospitals0400001723020106
15,000,000.0035,000,000.00Construction of Snakebite Hospital Kaltungo0400001823020106
Page 138 of 167
Page 138 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
15,000,000.001,000,000.00Construction of Medical Equipment Workshop at MedicalStore Gombe
0400001923020106
40,000,000.005,000,000.00Upgrading of Urban Maternity to Women and ChildrenHospital Gombe
0400000823020106
20,000,000.0014,000,000.00Upgrading of PHC Shinga to Cottage Hospital0400000923020106
20,000,000.0050,000,000.00Upgrading of PHC Kalshingi to Cottage Hospital0400001023020106
20,000,000.0043,000,000.00Upgrading of Cottage Hosp Bojude to Gen Hosp.0400001123020106
50,000,000.00110,000,000.00Construction of School of Nursing and Midwifery Dukku0500000123020107
25,000,000.0025,000,000.00Construction of Additional Hostel, School of Nursing &Midwifery Gombe
0400006523020107
30,000,000.0075,000,000.00Supply of Hospital Equipment at CottageHospital Hinna(SDGs)
0400012823020118
0.0022,000,000.00Supply of Mortuary Equipment at Cottage Hospital Hinna(SDGs)
0400012923020118
15,000,000.0028,000,000.00Supply of Ambulances at Women and Children HospitalIdi Gombe [SDGs]
0400013023020118
15,000,000.0028,000,000.00Supply of Ambulances at Cottage Hospital HinnaYamaltu Deba LGA [[SDGs]
0400013123020118
10,000,000.0010,000,000.00Supply of Mortuary Equipment at Cottage Hospital TalBilliri LGA [sdgS]
0400014423020118
10,000,000.0010,000,000.00Construction of Equipment of Public Health Laboratory0400002823020127
5,000,000.005,000,000.00Renovation of Kumo General Hospital (SDGs)0400010523030105
5,000,000.005,000,000.00Nono (Converted to Staff Quarters (SDG))0400010623030105
5,000,000.005,000,000.00Renovation of Dukku Maternity/Upgrade (SDG)0400010723030105
5,000,000.005,000,000.00Renovation of Kindiyo Maternity Upgrade (SDGs)0400010823030105
5,000,000.005,000,000.00Renovation/Extension of Degri Clinic (SDGs)0400010923030105
5,000,000.000.00Renovation Works at General Hospital Bajoga( SDGs)0400012123030105
25,000,000.0010,000,000.00Kuri Cottage Hospital0400009023030105
20,000,000.0020,000,000.00Renovation/Provision of ICT/Medical Eduipment0400002123030105
20,000,000.0010,000,000.00Renovation of Maternity Unit in Specialist Hospital0400000123030105
4,000,000.004,000,000.00Expansion of Pharmacy Store at Specialist HospitalGombe
0400000223030105
20,000,000.0020,000,000.00Improvement of Schools of Nursing and MidwiferyGombe (Library and ICT Room Facilities)
0500000223030106
20,000,000.000.00Water Sanitation and Hygiene Service0400015223040105
20,000,000.0025,000,000.00Operationdization Of State Heaith Account0400009823050101
200,000,000.000.00Project Cure0400014823050103
40,000,000.0040,000,000.00Cleaning, Gardening & Security Services1300001623050108
200,000,000.000.00Nigeria State Health Inv. Project (NSHIP)0400015323050108
300,000,000.00100,000,000.00Acceleration Nutrition Resuilt in Nigeria [ANRIN]0400015523050108
300,000,000.0050,000,000.00Save One Million Lives0400015623050108
50,000,000.0015,000,000.00Child Protection Services0400009923050108
20,000,000.0020,000,000.00Operationdization Of Family Planing0400010023050108
100,000,000.0050,000,000.00Free Antenatal Obsetrics & EPU Services(State Wide)0400000423050108
30,000,000.000.00HIV/AIDS Programme(World Bank Assist) GCC0400002023050108
40,000,000.0050,000,000.00Nat. Comm. Based Health Insurance (GCC)State Wide0400002223050108
20,000,000.005,000,000.00Comm. Based Management of Acute Malnutrition0400002323050108
5,000,000.001,000,000.00Avian Influenza(Bird Flu)0400002623050108
4,220,000,000.002,906,000,000.00 Total:Ministry of Health
21003001 Primary Health Care Development Agency
500,000,000.000.00Bill and Melinda Gate Foundation [BMGF ]0400016823010122
Page 139 of 167
Page 139 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
5,000,000.005,000,000.00Purchase of TBL Drugs (State wide)0400005823010122
20,000,000.0020,000,000.00Procurement of seed Essential Drugs for DRF0400006323010122
2,000,000.002,000,000.00Procurement of Lab Equipment & Reagents0400007323010122
2,000,000.002,000,000.00Procurement of Hospital Equipment 33 Health Facilities0400007423010122
5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Nyuwar(MDGs)
0400004623010122
5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Tongo (MDGs)0400004723010122
5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in D/Fulani(MDGs)
0400004823010122
5,000,000.005,000,000.00Supply of Medical Equip to PHC Type A in Lawanti(MDGs)
0400004923010122
5,000,000.005,000,000.00Equipment & Supplies to Model PHCs (15 No.)0400005523010122
50,000,000.0050,000,000.00Purchase of Drugs0400007023010140
1,000,000.001,000,000.00Procurement of TB Drugs (State Wide)0400007123010140
1,000,000.001,000,000.00Drugs at primary health care development agency1300023723010140
1,000,000.001,000,000.00Purchase of Equipment for all type 'B'1300023823010140
1,000,000.001,000,000.00Purchase of Equipment for all type 'C'1300023923010140
1,000,000.001,000,000.00Construction of Primary Health Care Dev. AgencySecretariat
0400005923020101
2,000,000.002,000,000.00Construction of type 'B' primary health center at Panda1300022723020106
2,000,000.002,000,000.00Construction of type 'B' primary health center at Lamugu1300022823020106
2,000,000.002,000,000.00Construction of type 'B' primary health center atManawashi
1300022923020106
2,000,000.002,000,000.00Construction of type 'B' primary health center atNasarawo[Lambam]
1300023023020106
2,000,000.002,000,000.00Construction of type 'C' primary health center at Manaru1300023123020106
2,000,000.002,000,000.00Construction of type 'C' primary health center atKonagwara
1300023223020106
2,000,000.002,000,000.00Construction of type 'C' primary health center at WeduKole
1300023323020106
2,000,000.002,000,000.00Construction of type 'C' primary health center at Suka1300023423020106
2,000,000.002,000,000.00Construction of type 'C' primary health center at WuroBapparu
1300023523020106
2,000,000.002,000,000.00Construction of type 'C' primary health center atPokunagli
1300023623020106
2,000,000.001,000,000.00SDGs Contruction of Type C PHC Shabewa In Dukku LGA0400008223020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Tumu Akko LGA[SDGs]
0400013223020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Futoki BalangaLGA [SDGs]
0400013323020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Kupto PHCFunakaye LGA [SDGs]
0400013423020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Malala PHC DukkuLGA [SDGs]
0400013523020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Gombe PHCGombe LGA [SDGs]
0400013623020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Gadam PHCKwami LGA [SDGs]
0400013723020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Birin Fulani NafadaLGA [SDGs]
0400013823020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Filiya ShongomLGA [SDGs]
0400013923020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Burak PHCShongom LGA [SDGs]
0400014023020106
3,500,000.003,500,000.00Supply of Tricycle Mini Ambulances at Deba PHC YamaltuDeba LGA [SDGs]
0400014123020106
1,000,000.001,000,000.00Construction of New PHC Type B in G/Baraya (MDGs)0400005623020106
1,000,000.001,000,000.00Construction of PHC Type A in Nyuwar (MDGs)0400004223020106
1,000,000.001,000,000.00Construction of New PHC Type B in Bula Gedam (MDGs)0400005023020106
Page 140 of 167
Page 140 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,000,000.001,000,000.00Construction of New PHC Type B in Jarkum (MDGs)0400005123020106
1,000,000.001,000,000.00Construction of New PHC Type B in Tal (MDGs)0400005223020106
1,000,000.001,000,000.00Construction of New PHC Type B in Mwona (MDGs)0400005323020106
1,000,000.001,000,000.00Construction of New PHC Type B in G/Galadima (MDGs)0400005423020106
28,000,000.0028,000,000.00Renovation/upgrading at Garko phc1300022023030105
26,000,000.0026,000,000.00Renovation/upgrading at Tallase phc1300022123030105
9,800,000.009,800,000.00Renovation/upgrading at Jessu phc1300022223030105
24,900,000.0024,900,000.00Renovation/upgrading at Lafaiya Magaji PHC1300022323030105
24,800,000.0024,800,000.00Renovation/upgrading at Zaune PHC1300022423030105
27,400,000.0027,400,000.00Renovation/upgrading at Ribadu phc1300022523030105
29,000,000.0029,000,000.00Renovation/upgrading at Kagarawal phc1300022623030105
15,000,000.0015,000,000.00Renovation Works at Kunuwal PHC ( SDGs)0400012223030105
10,000,000.0010,000,000.00Upgrading of Health Posts to Health Clinics0400006223030105
10,000,000.0010,000,000.00Primary Health Care (GCC) Onch etc0400006023030105
29,000,000.0029,000,000.00Renovation of 33 Health Facilities0400007223030105
10,000,000.0010,000,000.00Renovation and Equiping of Cold Medical Store at StateMedical Store
0400005723030105
2,000,000.002,000,000.00Upgrading of PHC Type A in Tongo (MDGs)0400004323030105
2,000,000.002,000,000.00Upgrading of PHC Type A in D/Fulani (MDGs)0400004423030105
2,000,000.002,000,000.00Upgrading of PHC Type A in Lawanti (MDGs)0400004523030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in B/Fulani (MDGs)0400003423030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in Gombe (MDGs)0400003523030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in Gujuba (MDGs)0400003623030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in Gundale(MDGs)0400003723030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in Kembu (MDGs)0400003823030105
25,000,000.0025,000,000.00Renovation & Extension of PHCs in Kindiyo (MDGs)0400003923030105
2,000,000.002,000,000.00Renovation & Extension of PHCs in Wade (MDGs)0400004023030105
20,000,000.0020,000,000.00Consultancy Services for Construction SPHCDASecretariat
0400006923050101
50,000,000.0050,000,000.00Roll Back Malaria(World Bank)(State wide)0400006123050108
1,029,900,000.00528,900,000.00 Total:Primary Health Care Development Agency
21011001 College of Nursing
10,000,000.0010,000,000.00Purchase of Office Equiptment1300025523010137
35,000,000.0035,000,000.00College of Nursing Website1100004723010138
10,000,000.0010,000,000.00Residential Rent1300025823020102
50,000,000.0020,000,000.00Construction of Modern Library Complex1300025723020111
50,000,000.0010,000,000.00Construction of Staff Room1300025623020118
70,000,000.0050,000,000.00Constructio of Females Hostel for Post Basic0400008523020118
100,000,000.000.00Construction of 3 Laboratories1300070923020127
35,000,000.0015,000,000.00Renovation of Laboratory Science0400008423020127
20,000,000.0020,000,000.00Extension of Phase ll Landscaping & Car Park0900002623040102
70,000,000.000.00Construction of Male Hostel0400015423050108
10,000,000.000.00Construction and Equiping of a Pharmaceutical Chemistat the College Gate
1300070723050108
15,000,000.000.00Construction/ Furnishing of Hospital Equipment Shop atthe College Gate
1300070823050108
14,500,000.000.00Construction of Poultry Farm at Tunfure0100009123050110
Page 141 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
489,500,000.00170,000,000.00 Total:College of Nursing
21016001 College of Health Technology
15,000,000.0010,000,000.00Purchase of Computers1300019523010113
16,000,000.0010,000,000.00Purchase of Generating Set 1 No. 1000KVA0500072923010119
20,000,000.0015,000,000.00Laboratory Equipment0500008623010124
10,000,000.0010,000,000.00Library Furniture & Books0500008523010125
20,000,000.0050,000,000.00Purchase of Motor Vehicles1300054823010137
10,000,000.0010,000,000.00Purchase of Acs/Rerigerators1300054923010137
20,000,000.0020,000,000.00Purchase of Student Desk0500072823010140
10,000,000.0010,000,000.00Environmental Health Museum1300054323020101
15,000,000.0015,000,000.00Public Health Laboratory1300054423020101
10,000,000.0010,000,000.00HIT/HIM Museum1300054523020101
10,000,000.0010,000,000.00Health Education Laboratory/ Museum1300054623020101
10,000,000.0050,000,000.00NUD Laboratories Complex1300054723020101
40,000,000.0040,000,000.00Construction of Office Block0500072323020101
30,000,000.0025,000,000.00Construction of College Comprehensive Health Center0500072423020106
10,000,000.004,000,000.00Construction of College Workshop Basic Tools0500072623020107
5,000,000.005,000,000.00Construction Technical Drawing Studio/Equipments0500072723020107
30,000,000.0050,000,000.00Construction of Male/Female Hostels0500008323020107
30,000,000.0050,000,000.00Construction of Library Complex0500008423020107
40,000,000.0050,000,000.00Construction of 10 Classrooms block0400012323020107
40,000,000.0050,000,000.00Construction of Physics, Chemistry, Biology,Environmental, Anatomy & Food Analysis Lab
0500072523020127
25,000,000.0025,000,000.00Renovation of Student Hostel1300054223030103
30,000,000.0055,000,000.00Accreditation Fees0200000623050108
446,000,000.00574,000,000.00 Total:College of Health Technology
22001001 Ministry of Commerce, Industry and Tourism
10,000,000.0010,000,000.00Inland Container Freight Station (PPP)2000000123020118
250,000,000.0010,000,000.00Industrial Park/Enterprise Zone1200000923020118
20,000,000.0050,000,000.00Development of Tourism Site at Pandi Takkiand SultanAttahiru Tomb
0600008323020119
0.0010,000,000.00Tula Holiday Resort0600008423020119
30,000,000.0040,000,000.00Completion of Kaltingo Museum0600008523020119
0.005,000,000.00Construction of Hotels at Billiri and Kumo1300059223020119
300,000,000.0050,000,000.00Restructuring and Completion of Gombe InternationalHotel
1300059323020119
0.0010,000,000.00Industrial Estate (PPP)1200000823020124
5,000,000.005,000,000.00Morden Chicken Market1200002623020124
2,000,000.0010,000,000.00Construction of Mechanic Village1200000423020124
5,000,000.0010,000,000.00Relocation of Tudun Hasti1200000623020124
50,000,000.0050,000,000.00Agricultural Commodity Market0100001123020124
200,000,000.000.00Renovetion / Upgrading of Abuja Jewel Hotal1300071923030121
100,000,000.000.00Renovetion / Upgrading of Kaduna Jewel Hotal1300072023030121
100,000,000.000.00Renoveton / Upgrading of Gombe Jewel Hotal1300072123030121
5,000,000.0050,000,000.00Upgrading and Fencing of Major Markets in the11 LGAsof the State
1200003823030124
5,000,000.0050,000,000.00Bank of Industry Partnership on Enterpreneurship Dev.1200000323060102
Page 142 of 167
Page 142 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
20,000,000.0050,000,000.00Public Private Partnership1200000523060102
12,000,000.0012,000,000.00Small Scale Industrial Loan1200000723060201
1,114,000,000.00422,000,000.00 Total:Ministry of Commerce, Industry and Tourism
22018001 Gombe State Property Development Company
50,000,000.0020,000,000.00Abuja Investment House1300010923020101
200,000,000.00200,000,000.00State Govt. Counterpart funding on Insfrastructure0600001423060101
25,000,000.0025,000,000.00Gombe Securities1300011023060102
275,000,000.00245,000,000.00 Total:Gombe State Property Development Company
22051001 Gombe State Enterprise Development and Promotion Agency(GEDPA)
30,000,000.0030,000,000.00Construction of Mechanic Village.1300052223020101
5,000,000.005,000,000.00Construction of Small Industrial Cluster at Kumo.1300052423020118
5,000,000.005,000,000.00Construction of Small Industrial Cluster at Gelengu1300052523020118
20,000,000.0020,000,000.00Youth Empowerment Through Bio-Tech0800001523050101
12,000,000.0012,000,000.00Small Scale Loan ( SME"s)1300052323060201
72,000,000.0072,000,000.00 Total:Gombe State Enterprise Development and Promotion Agency
(GEDPA)
23001001 Ministry of Information and Culture
5,000,000.005,000,000.00Purchase of Cinema Van0200000823010106
2,000,000.002,000,000.00Purchase of OB Van1300029823010106
1,000,000.001,000,000.00Purchase Of Generator1300030123010119
25,000,000.0030,000,000.00Purchase of Video Public Address System1100002023010137
5,000,000.005,000,000.00Purchase of 3 Graphic Equipment1100002123010137
15,000,000.0015,000,000.00Procurement Media Equipment1100002223010137
10,000,000.0010,000,000.00Purchase of Editing Facilities1100002423010137
2,000,000.002,000,000.00Public Address System1300025323010140
5,000,000.005,000,000.00Establishment of Zonal Centre's1300017323020101
7,500,000.0020,000,000.00Construction & Rehabilitation of Press Centre1300017123020101
20,000,000.0020,000,000.00Establishment of New Digital Studio.1300052923020101
30,000,000.0010,000,000.00Upgrading Of Gombe Media Corparation1300030223020101
500,000.00500,000.00Archives & Library0200001123020101
500,000.00500,000.00Establishment of Technical Workshop1100001923020101
5,000,000.005,000,000.00Establishment of Mini Recording Studio1100002323020101
10,000,000.0010,000,000.00Construction of Cultural Theatre, Meseum and ArtistCamp
0200001823020119
5,000,000.007,000,000.00Community viewing Centre0200001023020119
76,000,000.000.00 Construction of Tourism Sites at Pandi, Takki and SultanAttahiru Tomb
1300058823020119
15,000,000.000.00 Tula Holiday Resort1300059023020119
30,000,000.000.00 Completion of Kaltungo Meseum1300059123020119
50,000,000.0020,000,000.00Renovation of Ministry HQTS1300017223030121
50,000,000.0020,000,000.00Community Radio1100004823050108
15,000,000.000.00Establishment of Film Unit in Gombe1100001823050108
10,000,000.0015,000,000.00Production of VSAT and Gombe State Website1100003523050108
15,000,000.0025,000,000.00GCC Federal fm radio0200000923050108
50,000,000.0010,000,000.00Communication & Rebranding0200000723050108
64,000,000.0024,000,000.00Supply and Installation of Broadcasting Equipments1300032323050108
Page 143 of 167
Page 143 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
450,000,000.000.00Construction of 50KWA A. M Radio Station1300068123050108
973,500,000.00262,000,000.00 Total:Ministry of Information and Culture
23004001 Gombe Media Corperation
10,000,000.0010,000,000.00Office Equipments1300018723010137
150,000,000.0050,000,000.00Digitisation of GMC1100003123010140
0.0030,000,000.00Construction Of Substation For Other Media ChannalsTVC ,AIT, NTA, Leadership and others
1300031023020101
30,000,000.0030,000,000.00Overhauling of GSBS/GMTV1100003023030121
2,000,000.005,000,000.00Improve Service ofGMC by Modern Techniques1300030923050101
20,000,000.000.00Establishment of AM Radio Station1100005323050108
13,000,000.0020,000,000.00Operation Licence Fee NBC1300030723050108
4,000,000.005,000,000.00Procurement and Operation Equipment For GMC1300030823050108
229,000,000.00150,000,000.00 Total:Gombe Media Corperation
25001001 Office of the Head of Civil Service
150,000,000.000.00Office Furniture for MDAs1300006523010112
0.005,000,000.00ID Card Equipments1100001123010138
3,000,000.003,000,000.00Internet Facilities1100001223010138
0.0020,000,000.00Purchase Of Office Furnitures For MDAs1300032423010140
1,000,000,000.0010,000,000.00Construction of State Secretariat1300007223020101
100,000,000.0020,000,000.00Completion of NYSC camp1300006823020118
40,000,000.0010,000,000.00Walling of State Secretariat1300007023020118
50,000,000.0030,000,000.00Drainage & Landscaping at State Secretariat0900000223020118
15,000,000.0015,000,000.00Gombe State Employee Mgt Information System1300006723050102
30,000,000.0025,000,000.00Consultancy Services for Projects1300007123050108
1,388,000,000.00138,000,000.00 Total:Office of the Head of Civil Service
26001001 Ministry of Justice
30,000,000.0030,000,000.00Expansion of Office Complex1300017423020101
50,000,000.0020,000,000.00Codification of State Laws1300017523050101
80,000,000.0050,000,000.00 Total:Ministry of Justice
26006001 College of Legal & Islamic Studies Nafada
5,000,000.003,000,000.00Purchase of Communication Gadgets.1300055923010137
55,000,000.0011,000,000.00Construction of Lecture Hall1300033523020101
50,000,000.0050,000,000.00Construction of Male and Female Hostel1300033623020101
10,600,000.0010,600,000.00Construction of Conference Hall1300033823020101
21,000,000.0020,532,000.00Construction of Academic Staff Office1300033923020101
500,000.00500,000.00Gardeners Offices1300034023020101
500,000.00500,000.00Construction of Cleaners Offices1300034123020101
10,500,000.0010,500,000.00Construction of Security Office1300034223020101
1,400,000.001,400,000.00Construction of CarParks1300034323020101
10,000,000.0010,000,000.00Construction of Medium Twin Lecture Theatre1300025923020101
10,000,000.0010,000,000.00Construction of Small Twin Theatre1300026023020101
20,000,000.0011,000,000.00Construction of Multi- Purpose Hall1300026123020101
3,000,000.003,000,000.00Construction of Academic Offices1300026323020101
25,459,200.0010,000,000.00Construction of Central Store.1300055323020101
Page 144 of 167
Page 144 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
11,000,000.0011,000,000.00Construction of Central Store1300055523020101
15,000,000.0015,000,000.00Construction of Language Laboratory For MassCommunication
1300055823020101
10,000,000.0010,000,000.00Construction of New Library.1300055723020111
20,000,000.0020,000,000.00Construction Of Road in the College1300033423020114
10,000,000.0010,000,000.00Fencing of Permanent Site1300029523020118
10,000,000.0010,000,000.00Construction of Workshop House1300026223020118
10,000,000.0010,000,000.00Construction of Commercial Area1300026423020118
10,000,000.0010,000,000.00Construction of Females Hostel1300026523020118
10,000,000.0010,000,000.00Construction of Males Hostel1300026623020118
45,000,000.000.00Construction of Laboratory for Library and Information.1300055623020127
45,000,000.000.00Construction of Language Laboratory for MassCommunication.
1300055423020127
60,000,000.0011,400,000.00Procurement of Classroom /Office Furniture1300034423030121
16,620,000.0016,620,000.00Renovation of College Extension1300034523030121
30,000,000.005,000,000.00Procurement of Motor Vehicle1300034623030121
36,000,000.006,000,000.00General Workshop1300033723050101
561,579,200.00297,052,000.00 Total:College of Legal & Islamic Studies Nafada
26051001 High Court of Justice
100,000,000.0010,000,000.00Purchase of Hon. Judges Vehicles.1300053123010105
15,000,000.0015,000,000.00Purchase of Utility Vehicles1300053223010105
10,000,000.0010,000,000.00Furnishing of Cheif Judge Office1300021923010112
25,000,000.000.00Purchase of Office Furniture and Equipment1300069823010112
10,000,000.0010,000,000.00Furnishing of 2 Magistrates Courts & 1 Upper Area Courtin Gombe
1300024723010112
5,000,000.005,000,000.00Furnishing of 3 Area Courts at Bojude, Tumu and Awak1300024823010112
15,000,000.0015,000,000.00Purchase of Office Furniture0600005323010112
15,000,000.0015,000,000.00Furnishing of New Courts(2 upper & 2 Area Courts) inGombe
1300001123010112
15,000,000.0015,000,000.00Purchase of Generators1300001023010119
25,000,000.0020,000,000.00Purchase of Law Books1300000823010125
10,000,000.0010,000,000.00Purchase of Office Equipment (Verbatim Recording)1300000923010137
10,000,000.0010,000,000.00Internet Facility1300001323010138
20,000,000.0020,000,000.00Electronic Case Management System1100003623010138
10,000,000.0010,000,000.00Const. of Judicial Divisions in Kaltungo and Dukku(3Courts & 3 Residences Each)
1300000423020101
20,000,000.0020,000,000.00Restructuring of Court of Appeal Complex1300000523020101
17,000,000.0017,000,000.00Construction of two(2) New Magistrate Courts(K/ShanuGombe)
1300000623020101
10,000,000.0010,000,000.00Construction of Upper Area Court Tumfure1300000123020101
20,000,000.0020,000,000.00Construction of 2 Upper Area Courts & 2 Area Courts inGombe
1300000223020101
15,000,000.000.00Construction of Office Clinic1300069923020106
20,000,000.000.00 Construction of Stores / Archives1300070023020118
100,000,000.0020,000,000.00Restructuring of Existing Magistrate Courts Complexfrom 5 to 8 Courts (K/Shanu Gombe)
1300000723030121
10,000,000.0010,000,000.00Landscaping (Renovation) of Judiciary Hqtrs /High CourtComplex
1300000323030121
32,000,000.0012,000,000.00Renovation Of Old Federal High Court Building1300029423030121
36,000,000.000.00Child Protection Take Off Facilities1300070123050108
Page 145 of 167
Page 145 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
565,000,000.00274,000,000.00 Total:High Court of Justice
26053001 Sharia Court of Appeal
10,000,000.0010,000,000.00Furnishing of Sharia Court of Appeal1300011223010112
5,000,000.005,000,000.00Purchase of Office Furnitures and Equipment1300011523010112
5,000,000.005,000,000.00Purchase of Law Books1300011423010125
25,000,000.0025,000,000.00Purchase and Installation of sets Generators for KhadisQuarters.
1300053723010140
3,500,000.002,000,000.00Purchase of ICT Equipment1300057523010140
100,000,000.0050,000,000.00Sharia Court of Appeal Complex and Library1300011123020101
5,000,000.003,000,000.00Extentension/Rehabilitation of Sharia Court Complex1300011323030121
153,500,000.00100,000,000.00 Total:Sharia Court of Appeal
28001001 Ministry of Science, Technology and Innovation
20,000,000.0010,000,000.00Computerization of schools1100000423010113
20,000,000.0020,000,000.00Procurement of Chemicals and Reagents0500006323010124
30,000,000.0020,000,000.00Procurement of Science Equipment1100003223010124
30,000,000.0010,000,000.00Provision of IT1100000523010138
20,000,000.0020,000,000.00Establishment of Reference Library1100000323020111
1,000,000.0010,000,000.00Establishment of Geo-Technical Laboratory1300005223020111
30,000,000.0025,000,000.00Production of Ready to Use Theraphatic foods1300027023020118
40,000,000.0010,000,000.00Establishment of E Learning Centre1100003323020118
25,000,000.0025,000,000.00Establisment of Technology Incubation Centre (ICT)1100000223020118
20,000,000.0020,000,000.00Construction & Equiping of Science Research Laboratory1300026823020127
10,000,000.0030,000,000.00Development of Nutritional Lab0400009223020127
20,000,000.0020,000,000.00Scientific Survey1100005023050101
2,000,000.002,000,000.00Intervention Programs0500080823050101
50,000,000.0020,000,000.00Science, Technology and Energy Promotion andDevelopment
1400000723050101
25,000,000.0025,000,000.00Science Research & Development1300026923050101
5,000,000.002,000,000.00Establishment of ICT Village1300049523050101
2,000,000.002,000,000.00Establishment of Herbal Farm1300049623050101
2,000,000.002,000,000.00Implementation of e Government1300049723050101
2,000,000.002,000,000.00Establishment of Situation Room1300049823050101
2,000,000.002,000,000.00Implementation of Knowledge Based Program1300049923050101
2,000,000.002,000,000.00Intervention of Gombe State University of Science andTechnology
1300050023050103
10,000,000.0010,000,000.00Purchase of Chemical Laboratory Equipment1300049123050108
5,000,000.0010,000,000.00Purchase of Mechanical & Electrical Hands Tools1300049223050108
2,000,000.002,000,000.00Digital literacy1300049323050108
5,000,000.002,000,000.00Establishment of herbal Village1300049423050108
5,000,000.0030,000,000.00Traditional Medicine Development1300005323050108
20,000,000.002,000,000.00Establishment of Mechanic Village1100004923050109
405,000,000.00335,000,000.00 Total:Ministry of Science, Technology and Innovation
28002001 Ministry of Energy and Mineral Resources
50,000,000.0020,000,000.00Procurement Of Ground Truthing And Follw Up SurveysEquipment
1400001023010137
20,000,000.0015,000,000.00Purchase Of Cartographic Instrument1400001123010137
5,000,000.000.00Provision of 33/11kv Dedicated Electrical Feeders1100005423020103
Page 146 of 167
Page 146 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
30,000,000.0030,000,000.00Establishment Of Reference Library0500074323020111
50,000,000.0020,000,000.00Establishment Of Geo Technical Laboratory0500074523020111
50,000,000.0050,000,000.00Gombe State Electricity Company Limited1400001223020125
80,000,000.0050,000,000.00Gealogical Survey0500074423050101
20,000,000.0020,000,000.00Conventional Energy Project1400000823050101
50,000,000.0025,000,000.00Renewable Energy Project1400000923050101
50,000,000.0030,000,000.00Gombe State Solid Minerals Development CompanyLimited.
1400001323050108
50,000,000.0030,000,000.00Gombe State Oil & Gas Company Limited.2100000123050108
455,000,000.00290,000,000.00 Total:Ministry of Energy and Mineral Resources
34001001 Ministry of Works and Transport
0.005,000,000.00Provision of 33/11kv Dedicated Electrical Feeders1400000123020103
820,000,000.005,000,000.00Facility Management of Street Light in LGAs1700008123020103
500,000,000.005,000,000.00Management of Strees Generator Sets in GombeMetropolis
1700008223020103
5,000,000.005,000,000.00Provision of Infrastructure to New/Existing Layout0600003123020103
5,000,000.000.00Construction of Kwanan Plato to Gabukka to GRA RoadGombe
1300073723020114
850,000,000.00250,000,000.00Construction of Roads in LGA & Other Towns1700000123020114
751,500,000.00400,000,000.00Gombe Township Road Network1700000223020114
48,000,000.00148,000,000.00Kumo-Kembu-Kanawa with Spur to Nono Road1700000423020114
600,000,000.00930,000,000.00Gona-Garko-Kalshingi with Spur to Maidugu Road1700002223020114
5,000,000.005,000,000.00Ture Mai - Bule - Kaltin - Talasse Road1700002323020114
400,000,000.00100,000,000.00Bambam - Yiri - Bwele - Kutuse Road1700002423020114
5,000,000.005,000,000.00Mararraban Lembi - Barambu - Jauro Tukur Road1700002523020114
0.00300,000,000.00Ladongor - Sansani - Amtawalam - Pobawure - SabonLayi - Bulbul - Ayaba Road with Spur to Mai Ganga
1700002623020114
5,000,000.0050,000,000.00Dongor - Ayaba - Kwaya - Tudu with Spurs to Panguru1700002723020114
50,000,000.00100,000,000.00Bangunji - Labuti - Yelwa - Gombe Yola Road1700002823020114
5,000,000.005,000,000.00Tula Wange - Baule - Jalingo - Balanga Dam Road1700002923020114
700,000,000.00600,000,000.00Malala - Zaune - Dukkuyel Road1700003023020114
5,000,000.005,000,000.00Bye Pass - Shongo S/Yaki - Abuja - to J/Mallam - Jamgi-Zongomari - Gombe / Bauchi Road
1700003123020114
500,000,000.00450,000,000.00Dukku - Kalam - Dokoro/Jamari Road1700003223020114
5,000,000.005,000,000.00Pindiga - Sabon Kaura - Garin Galadima - Dumbe -Lambo with Spur Road
1700003323020114
5,000,000.005,000,000.00Lapan-Lachandan- Lakenturum - Latatar - Lakukus -Amkulum Road
1700003423020114
700,000,000.001,150,000,000.00Dualization of 25km section of Gombe - Bauchi FederalHighway from Mile 3 to Airport
1700003523020114
150,000,000.005,000,000.00Filiya - Dwaja - Gundale Road1700003623020114
25,000,000.005,000,000.00Bojude - Dirri - Bagadaza - Mbarri - Zange (Connects Kirfiin Bauchi State)
1700003723020114
1,000,000,000.001,125,000,000.00Degri - Reme - Talasse with Spur Roads1700003823020114
50,000,000.00100,000,000.00Latatar - Lasanjang - Labarya - Lapan Road1700003923020114
5,000,000.005,000,000.00Tappi - Galdimari - Bamala-J/Mallam-Dagarawo- Lawanti1700004023020114
5,000,000.005,000,000.00Pindiga - Yelwa - Saleri -Laro- Kashere/Futuk Road1700004123020114
5,000,000.005,000,000.00Gadam - Yame - Kurugu - Malam Sidi Road1700004223020114
50,000,000.005,000,000.00Kaltungo - Gujuba - Panda - Kembu Road1700004323020114
5,000,000.005,000,000.00Nafada - Ndaba - Biri da Biri - Munda - Bajoga Road1700004423020114
250,000,000.0050,000,000.00Kumo - Bappah Ibrahima - Luggerowu - Papa Road1700004523020114
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.005,000,000.00Bambam - Bare - Kutare- Gombe/Yola Road1700004623020114
5,000,000.005,000,000.00Wawa - Komi - Jore - Bele - Kurugu Road1700004723020114
5,000,000.005,000,000.00Barwo - Gadum - Gombe Abba Road1700004823020114
5,000,000.005,000,000.00Lawanti - Lambo - Tukulma Road1700004923020114
400,000,000.00100,000,000.00Dukku-Dokoro-Jamari Road1700001423020114
500,000,000.00100,000,000.00Kalshingi - Kumo Road1700001523020114
5,000,000.00100,000,000.00Talasse Bangu Bokabundi Wala Lunguda Road With SpurTo Dala Waja
1700006923020114
50,000,000.0050,000,000.00Construction of Kuri-Lambam Road1700007323020114
1,400,000,000.00250,000,000.00Construction of Gombe Township Roads Phase 61700007423020114
700,000,000.00600,000,000.00Construction of Roads Network at Jakadafari1700007523020114
500,000,000.00301,000,000.00Bambam Kutare Loja Roads1700007623020114
5,000,000.00100,000,000.00Dualisation of Federal Secretarial Roads and Some LinksRoads
1700007723020114
650,000,000.00513,000,000.00Boltongo to Nono With Sport to Garin Malami1700007823020114
250,000,000.00100,000,000.00Construction of Roads Network at Industral Cluster atNasarawo in Gombe metropolis
1700007923020114
5,000,000.005,000,000.00Construction of Road from Jagabari to Magaba to KukaBakwai - F/Kaye LGA
1700005623020114
5,000,000.005,000,000.00Construction of Road from Gaji Bauchi to Abuja to JauroGambo - F/Kaye
1700005723020114
5,000,000.005,000,000.00
Construction of Roads from Gadawo Kwadon- Kunji-W/Dole - Dakkiti - Gwani Bukar - Laleko - Sabon Gari-Gugal - Tumu Garin Makera - Wuro Abba - MallamMaude - Lubo
1700005823020114
5,000,000.005,000,000.00Upgrading of Kaltungo - Popandi Kije Layero Bagunji1700006323020114
500,000,000.005,000,000.00Ladongor Pobawure Sabon Layi Kulgul - Dongor Tal1700006423020114
210,000,000.005,000,000.00Wade Garin Koshi Kubu1700006523020114
42,000,000.0042,000,000.00Marraba - Gurma - Kulani - Degri (Retention)1700000623020114
50,000,000.0060,000,000.00Kanawa-Deba-Jagali-Jauro Gotel with spur Roads1700000823020114
50,000,000.0050,000,000.00Bajoga-Ashaka Gari Road1700000923020114
400,000,000.00250,000,000.00Ture-Awak-Dogon Ruwa-Gelengu Road1700001023020114
50,000,000.00130,000,000.00Gona-Garin Galadima-Tukulma-Tumu Road1700001123020114
700,000,000.00995,000,000.00Billiri-Gujuba-Kamo-Awak with Spurs to Kolwa andShenge Shenge Road
1700001223020114
5,000,000.005,000,000.00Kwadon - G/Bukar - Gawo - S/Gari - Lubo With Spur toZambuk
1700001823020114
200,000,000.0050,000,000.00Ngalda - Jigawa Road1700001923020114
750,000,000.001,272,000,000.00Malam Inna - Kurba - Gerkwami - Gombe/Potiskum Roadwith Spur to Kundulum and Wuro Dole
1700002023020114
800,000,000.00680,000,000.00Construction of Mrarraba Jabba Sambolayi .Pondi Kolaand Gwaran G/Wada Roads
1700008923020114
5,000,000.000.00Tsandondela - Maikaho Road1700009023020114
5,000,000.000.00Construction of Roads Network at Unguwa Uku.1700009123020114
5,000,000.000.00Construction of Roads Bakin Santana- MakabartaFeshingo- Bage.
1700009223020114
5,000,000.000.00Construction of Roads Ashaka Estate- Gongila- FeshingoJauro Bose- Wuro Hardo to Kafiyol- Bungum.
1700009323020114
700,000,000.000.00Construction of Roads Networks in Tumfure0600011823020114
5,000,000.000.00Rehablitation of Gadan Dauda [ Bridge ] at D/ Kwawa0600011923020114
5,000,000.005,000,000.00Upgrading of Gombe Airport1800000223020117
20,000,000.0020,000,000.00Construction of Lubo Bridge1700006623020118
100,000,000.0020,000,000.00Provision of Infrastructure to Industrial Cluster in GombeMetropolis (Roads & Streetlights)
1200000123020118
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
100,000,000.0050,000,000.00Provision and Installation of Street Lights in LocalGovernment Areas
1700005123020123
100,000,000.00300,000,000.00Provision and Installation of Street/Traffic Lights inGombe Metropolis
1700000523020123
5,000,000.005,000,000.00Rehabilitation and Upgrading of Surface DressedRegional Roads
1700005023030113
350,000,000.0033,000,000.00Rehabilitation of Ngaji Bauchi - Jurara - Lubo - Zambuk -Baure with spurs to Gwani and Kinafa Road
1700001623030113
100,000,000.00100,000,000.00Rehabilitation of Hina, Shinga Gwani Road1700006723030113
750,000,000.00100,000,000.00Rehabilitation & Upgrading of Dukku-Wawa-Biri-WuroBapparu Road
1700002123030113
500,000,000.00180,000,000.00Consultancy for Design & Supervision of Roads &Electrical Infrastructure
1300001523050101
500,000,000.00400,000,000.00Operation and Management of Gombe Airport1800000123050109
19,016,500,000.0012,849,000,000.00 Total:Ministry of Works and Transport
34002001 Office of the Surveyor General
3,000,000.003,000,000.00Fire proof cabinet for Survey Registry1300017823010112
5,000,000.005,000,000.00Computerisation of Survey Department1100002623010113
20,000,000.0020,000,000.00Purchase of Survey Equipment1300017623010133
5,000,000.005,000,000.00Purchase of printing & Lithographic equip.1300017723010140
350,000,000.00143,000,000.00Gombe Geographic Information System1300018023020118
10,000,000.0010,000,000.00Survey of Government Land1300017923050101
10,000,000.0010,000,000.00Township mapping Using Satelite Images1100002523050108
403,000,000.00196,000,000.00 Total:Office of the Surveyor General
34004001 State Road Maintenance Agency
30,000,000.0020,000,000.00Construction /Conversion of Existing Office Structure1300057623020114
80,000,000.0030,000,000.00Repairs Of Township Road (State Wide)0900003223030113
30,000,000.0010,000,000.00Up grading /Surface Dracing with Kwami Garkwami withSpurt at Titi to Madukeliume upto Kalam Road 25kmPhace 1
1700008323030113
50,000,000.0010,000,000.00Rehabilitation/Maintenance of Roads1700001323030113
190,000,000.0070,000,000.00 Total:State Road Maintenance Agency
35001001 Ministry of Environment and Forest Resources
50,000,000.0015,000,000.00Construction of Area Office and Nurseries0900001223020101
50,000,000.0080,000,000.00Construction of Waste Facilities0900002023020118
3,000,000.003,000,000.00Procurement Of Fruit Bearing Tree Seeding0900002923040101
7,000,000.0010,000,000.00Rehabilitation of 7 Existing Nursries0900001323040101
5,000,000.005,000,000.00Township Road Plantation0900001423040101
300,000,000.005,000,000.00Gombe Goes Green [ 3G ]0900001523040101
10,000,000.0015,000,000.00Establishment of Wood Lot Plantation0900000623040101
5,000,000.006,000,000.00Road Side Plantation0900000723040101
20,000,000.0020,000,000.00Anti-Desertification Scheme(Shelter)0900000423040101
150,000,000.00100,000,000.00Drainage Sewage and Erosion Control0900001923040102
300,000,000.000.00Design of Gully Erosion Control in Gombe and Akko LGAs[NEWMAP ]
0600011723040102
5,000,000.0015,000,000.00Wild Life Management and Control0900003123040103
10,000,000.005,000,000.00Forest Fire Control Management0900000523040103
5,000,000.005,000,000.00Waste Management0900003023040105
1,327,000,000.001,327,000,000.00Environmental Sanitation0900001823040106
30,000,000.0030,000,000.00Ecological Master Plan and Base Line Survey/Consultancy0900002123050101
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
850,000,000.000.00FEEDs Gully Erosion [ NEWMAP ]0600009023050108
10,000,000.0010,000,000.00Wood Technology Training Centre0900000823050108
2,000,000.002,000,000.00Forestry Field Workshop0900000923050108
3,000,000.005,000,000.00Forestry Publicity and Extension0900001023050108
500,000.00500,000.00Promotion of Young Forestors Club in Schools0900001623050108
45,000,000.0015,000,000.00Promotion /Provision of Fuel Wood ,Economic CookingStove
0900001723050108
20,000,000.000.00Establishment of Standard Plan Nursery with ModernFacilities
1300073323050108
3,207,500,000.001,673,500,000.00 Total:Ministry of Environment and Forest Resources
38001001 Budget, Planning and Development Partners Coordination Office
5,000,000.005,000,000.00Purchase of Office Furniture and Equipment1300065823010112
2,500,000.002,000,000.00 Computer and Allied Matters1300065923010113
1,000,000.001,000,000.00Computerisation of Debt Management Office1300066023010113
5,000,000.000.00Computerization of Min. of Econ. Planning1300015823010113
2,500,000.002,500,000.00Purchase of Generator1300066223010119
5,000,000.005,000,000.00Installation of Internet Facilities1300066123010138
20,000,000.0045,000,000.00Construction/Renovation of office accommodation1300015623030121
0.0015,000,000.00 Renovation of Office Building1300066323030121
50,000,000.0050,000,000.00Accelerated Nutrition result Project in Nigeria0400010223050101
0.0045,000,000.00Governance at Baseline facilities inventry/Mapping ofDRG/MDGs projects
1300024023050101
20,000,000.0020,000,000.00Governance at Monitoring, Supervision and DataCollection (MSD)
1300024123050101
40,000,000.0040,000,000.00Governance at Project Management/Advocacy andComunication Mobilization, Community Engagement &Branding
1300024223050101
3,000,000.003,000,000.00Feasibility Studies on implementation of1300016023050101
20,000,000.0020,000,000.00Food and Nutrition programme0100003223050108
0.0010,000,000.00North East Development Commission0300002923050108
10,000,000.0095,000,000.00Governance (SDGs)1300034923050108
20,000,000.000.00Implementation of SFTAS1300020723050108
30,000,000.005,000,000.00 IPSAS1300066423050108
100,000,000.000.00UNDP Progamme1300071723050108
70,000,000.000.00Gombe State 10 Year Development Plan1300071823050108
2,500,000.003,000,000.00Establishment of planning Library1300016123050108
0.003,000,000.00CEEDS Transformation of Rural Areas in1300015723050108
200,000,000.0010,000,000.00Internatioal NGOs & Development Partners1300015923050108
50,000,000.000.00UNFPA programme Coordination1300015223050108
10,000,000.0020,000,000.00Institutionalization of M & E frame work1300015423050108
0.0010,000,000.00Baseline Survey1300015523050108
20,000,000.000.00United Nation Dev Assistance Framework1200003623060101
900,000,000.001,500,000,000.00Counterpart Contribution to Dev Partners1300018923060101
1,586,500,000.001,909,500,000.00 Total:Budget, Planning and Development Partners Coordination
Office
38004001 State Bureau of Statistics
5,000,000.003,000,000.00Purchase of 22 nos Motor Vehicles for Statistical Investigation & Monitoring
1300035623010105
5,000,000.005,000,000.00Purchase of Generating Plants1300035523010119
10,000,000.005,000,000.00Survey And Censuses Instrument / Equipment0600003723010137
Page 150 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
4,000,000.004,000,000.00Development and Hosting of Bureau of Statistics Website1300020423050102
5,000,000.003,000,000.00State Bureau of Statistics Database1100004323050102
29,000,000.0020,000,000.00 Total:State Bureau of Statistics
39001001 Sports Commission
50,000,000.0050,000,000.00Purchase of Sport Equipments1300007423010126
70,000,000.0070,000,000.00Maintenance of Gombe Township Stadium1300007323020112
5,000,000.0050,000,000.00Golf Course & Polo Ground1300007823020112
20,000,000.0020,000,000.00Polo Ground0800001223020112
10,000,000.0010,000,000.00Swimming Pool1300027623020118
50,000,000.0050,000,000.00Conversion of A. U. Stadium to a Standard Games Village1300007623030111
50,000,000.0050,000,000.00Upgrading of Multipurpose Hall in Gombe1300007723030111
255,000,000.00300,000,000.00 Total:Sports Commission
47001001 Civil Service Commission
10,000,000.003,000,000.00Purcase Of Office Furnitures1300032823010137
7,000,000.005,000,000.00Purchase of Equipment (ICT)1300004223010138
0.003,000,000.00Walling & Gate House1300003923020101
0.0014,000,000.00Renovation of Office Complex1300004023030121
0.002,000,000.00Lanscaping & Car Park1300004123030121
17,000,000.0027,000,000.00 Total:Civil Service Commission
48001001 Gombe State Independent Electoral Commission
5,000,000.005,000,000.00Office Equipment/Electronics & Computers Allied1300010623010112
40,000,000.0010,000,000.00Renovation and Refurbishing of Commission'sHeadquarters
1300010523030121
300,000,000.009,000,000.00Local Govt. Council General Elections/Bye Elections1300010723050108
345,000,000.0024,000,000.00 Total:Gombe State Independent Electoral Commission
50001001 Fiscal Responsibility Commission
1,500,000.001,500,000.00Purchase of Air Condition1300021823010112
5,000,000.004,500,000.00Computerisation of Office1300020023010113
4,000,000.003,500,000.00Purchase of Generator Set1300019823010119
2,000,000.002,000,000.00Purchase of Library Books1300019923010125
3,000,000.000.00Purchase of Office Furnitures1300068023010140
15,500,000.0011,500,000.00 Total:Fiscal Responsibility Commission
51001001 Ministry for Local Government and Chieftancy Affairs
7,500,000.007,500,000.00Furnishing of Radio/Computer Room1300005923010112
7,500,000.007,500,000.00Purchase of Books and Journals for Library1300006023010125
25,000,000.0015,000,000.00Purchase of Vehicles1300057123010137
7,000,000.007,000,000.00Purchase of ICT Equipment For LGAs Budget Office1300057223010137
12,000,000.0012,000,000.00Improving / Equiping of LGC / MLG with E-Communication System
1300057423010138
8,000,000.008,000,000.00Construction/Furnishing of Area Inspectorate Office1300005823020101
150,000,000.0050,000,000.00Upgrading of Emirs Palaces1300049023020118
70,000,000.0010,000,000.00Renovation/Furnishing of Head Quarters1300057323030121
287,000,000.00117,000,000.00 Total:Ministry for Local Government and Chieftancy Affairs
52001001 Ministry of Water Resources
3,000,000.003,000,000.00Purchase of Boat and OutBoard Engine1300005723010109
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
2,400,000.002,400,000.00Procurement of Survey Equipment1300005523010133
15,000,000.0015,000,000.00Construction of Office Block in Balanga Dam.1300035423020101
15,000,000.0015,000,000.00Establishment of Area Offices in each of the 3 SenatorialDistrict
1300026723020101
50,000,000.0020,000,000.00Construction & Desilting of Minor Earth Dams1000000123020105
2,600,000.000.00Procurement of Hydrological Equipment1300005623020105
35,000,000.0035,000,000.00Fish Feed Mill0300001123020113
20,000,000.0050,000,000.00Development of Minor Irrigation Scheme0100002623020113
3,000,000.000.00Development of Orchard in Balanga0100002823020113
10,000,000.0010,000,000.00Fisheries Multiplication Centre0100002923020113
4,000,000.000.00Fish Processing and Preservation Centre0100003023020113
1,500,000.000.00Mechanical Workshop (Irrigation)1300005423020113
5,000,000.005,000,000.00Resuscitation of dysfunctional Intake Tower ( BalangaDam)
0900002723020116
8,000,000.000.00Balanga Hydro Power Project1400000223020125
50,000,000.0050,000,000.00Rehabilitation of water Scheme at Kaltungo, Billiri andPindiga
1000008523030104
25,000,000.0025,000,000.00Fish Farm Rehabilitation (Phase 1)0100003123030112
250,000,000.0030,000,000.00Rehabilitation of Balanga Irrigation Scheme1000008023030128
8,000,000.008,000,000.00Water Resource Master Plan1000000223050101
5,000,000.005,000,000.00Establishment of Data Bank1100000823050101
3,000,000.003,000,000.00Artisanal Fisheries Development.1300035323050108
515,500,000.00276,400,000.00 Total:Ministry of Water Resources
52102001 Gombe State Water Board
13,000,000.000.00Precorement of Complete Crane Trucks1600000723010107
500,000.00500,000.00Purchase of Office Equipment and Furnitures1300011723010112
1,000,000.000.00Purchase of Heavy Duty Welding Machine1600001023010117
1,000,000.000.00Mobile Generator / Dewatering Pump1600001123010119
14,000,000.000.00Generator Set Perkins .40kva. 27kva for Kaltingo PTF andMalam Sidi
1600000823010119
1,000,000.000.00Purchase of 3 Phase Generator for Pump Testing1600000923010119
3,000,000.000.00Ground Water Prospecting Equipment1600001223010139
500,000.000.00Water Level Indicator1600001323010139
320,000,000.000.00Diesel [A] Water Treatment Plant D/kowa Running timafor Generator Set 5hrs daily.
1600001423010139
50,000,000.000.00Purchase of Diesel to 11 LGAs Headquarters1600001523010139
70,000,000.000.00Procurement of Complete Ring Accessories1600001623010139
15,000,000.0020,000,000.00Construction of Gombe Township Water SupplyAugmentation Scheme at Bolari and Herwagana
1000008823010139
5,000,000.005,000,000.00Purchase of Pipes For Extension1000001123010139
5,000,000.005,000,000.00Purshase of Submersible Pumps(20 Nos.)1000001223010139
5,000,000.0010,000,000.00Installation of Automated Water Reader Meter1000001623010139
5,000,000.008,000,000.00Gombe South Regional Water Supply1000001323020105
50,000,000.0050,000,000.00Airport Water Project1000001423020105
50,000,000.0050,000,000.00Construction of Water Treatment Plant II D/Kowa1000001523020105
20,000,000.0036,000,000.00Construction of Boreholes and Reactivation in EachConstituency
1000001023020105
3,000,000.003,000,000.00Reticulation/Provision of Water for Dukku Road HousingEstate
1000002023020105
15,000,000.0030,000,000.00IImprovement of Kwami Gadam and Bujude WaterReticuletion System
1000035923020105
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
15,000,000.0013,000,000.00Relocation Of Water Pipes Lines1000008923020105
10,000,000.0010,000,000.003rd National Urban Water Sector Reform Project1000007923020105
10,000,000.0052,000,000.00Construction Of Kurba Solar Power Water Supply Schame1000008623020105
25,000,000.0083,000,000.00
Construction Of Solar Power Borehole Schame in FivesSelectedCommunities In Gombe State (Kashere Tumu ,Gombe Prison,Muslim pilgrims wellfare Board, MusaAbubakar Darul Qu'an, and Jekadafari)
1000008723020105
1,000,000.001,000,000.00Construction of Water Supply Scheme at Gombe StateUniversity of Science and Technology Kumo
0500076423020105
110,000,000.000.00Water Supply Scheme at Nasarawo Quarters UsingBoreholes
1600000423020105
20,000,000.000.00Construction of Laboratory With Equipment /Furnitures
1600000523020105
2,000,000.005,000,000.00Construction of 33kv Dedicated Power Line to DadinkowaTreatement Plant
1400000423020125
15,000,000.0030,000,000.00Rehabilitation and Expansion of Kumo Water SupplyScheme
1000001823030104
30,000,000.0055,000,000.00Expansion of Water Schemes in LGAs Headquaters1000000923030104
5,000,000.005,000,000.00Rehabilitation of Dukku Water Scheme1300011823030104
150,000,000.00310,000,000.00Gombe Township Water Reticulation and Extension toOther Towns
1000001723030105
5,000,000.005,000,000.00Extension of Gombe Regional Water Supply Scheme toWade,Difa,Kinafa,Lubo,Gwani,Deba etc,
1000001923030105
10,000,000.0030,000,000.00Renovation of Office Building1300050523030121
10,000,000.0045,000,000.00Rehabilitation Of Mallam Inna and Gombe TownBorehole Based Water Supply Scheme and Repairs OfEmergency Water Relief Service Tankers
1600000123030128
40,000,000.000.00Rehablitation of Wurojuli Water Scheme1600000623030128
100,000,000.000.00National Urban Water Sector Reform Project(Counterpart Funding)
1000007623050108
1,200,000,000.001,600,000,000.00Operation and Maintenance of Gombe Regional WaterSupply
1000000823050109
2,405,000,000.002,461,500,000.00 Total:Gombe State Water Board
52103001 Rural Water Supply and Sanitation Agency (RUWASSA)
0.0040,000,000.00Purchase of 2 (Toyota Hilux) 2.8 litre four- cylinder turbodiesel.
0300003223010105
0.00220,000.00Purchase of Laesr jet printers, photocopiers andaccessories
1300048723010114
8,000,000.000.00
Supply of Office Equipment and Supplies to the PIU [9Filing Cabinets 2 Ordinary Safe For Finance office.12 airConditioners 12 Ceiling fans 6 Refregarator and 1 bigGenerator [150KVA]
1300071423010139
150,000,000.0050,000,000.00Purchase of Dando Drilling Rig ( one) set ( Model DTHR300-01) capable of drilling in different formations.
0300003023010140
35,000,000.0012,500,000.00Purchase of Drilling Support Trucks ( 1 nos) 6*6 wheeldrive.
0300003123010140
40,000,000.0011,500,000.00Purchase of Ground Water Prospective equipments, ERTone set and training of 5 agency staff on how to use it.
0300003323010140
0.005,500,000.00Purchase of Global Positioning System ( GPS) for stateand LGAs programme officers (22 sets)
0300003423010140
0.003,740,000.00Purchase of High quality Digital cameras, T - Shirt pocketsize for state and LGAs programme officers (22) nos.
0300003523010140
25,000,000.004,738,280.00Strengthening of water quality unit.0300003623010140
8,000,000.000.00Supply of Office Furnitures for [PIU] Office1300071323010140
0.00235,000.00Purchase of Infocus projector & presentation stand,white board and stand, Gen set.
1300048623010140
120,000,000.0010,000,000.00Construction/ Provision of office complex to the Agency.1300048823020101
113,000,000.0010,000,000.00Construction Of Solar Power Boreholes (21 Nos)1000009023020103
220,000,000.002,000,000.00Drilling of 10 Solar/Deep Boreholes in Communities withhigh pop/deep ground water
1000000623020104
43,000,000.0020,000,000.00Boreholes Solar Powered (6 No), 2 Each SenetorialDistrict
1000008123020105
Page 153 of 167
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GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
84,000,000.0020,000,000.00Hand Pump Boreholes (50 No)1000008223020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Deba(SDGs)
1000009123020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Garko(SDGs)1000009223020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Garin SarkinShanu Garko Ward (SDGs)
1000009323020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at SunguluNyuwar Ward (SDGs)
1000009423020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Shela in TodiWard (SDGs)
1000009523020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Kabade inWuroTela Ward (SDGs)
1000009623020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at Kaltin inBulakaltin Ward (SDGs)
1000009723020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at AngowanMatasa Fage Deba in Deba Ward (SDGs)
1000009823020105
9,000,000.009,000,000.00Construction of Solar Powered Boreholes at JigawainJigawa Ward (SDGs)
1000009923020105
1,600,000.001,600,000.00Hand Pump Boreholes ta Wuro Gallo in Garko Ward(SDGs)
1000010023020105
1,600,000.001,600,000.00Hand Pump Boreholes at Kuyuntu Bula in Akko Ward(SDGs)
1000010123020105
1,600,000.001,600,000.00Hand Pump Boreholes at Birwe in digri Ward (SDGs)1000010223020105
1,600,000.001,600,000.00Hand Pump Boreholes at Bakwaina in Swa Ward (SDGs)1000010323020105
1,600,000.001,600,000.00Hand Pump Borehole at Gelengitu in Nyuwar Ward(SDGs)
1000010423020105
1,600,000.001,600,000.00Hand Pump Borehole at Kuramata Village in TudunKwaya Ward (SDGs)
1000010523020105
1,600,000.001,600,000.00Hand Pump[ Borehole at Komta in Billiri South Ward(SDGs)
1000010623020105
1,600,000.001,600,000.00Hand Pump Borehple at Yole Village in Gombe AbbaWard (SDGs)
1000010723020105
1,600,000.001,600,000.00Hand Pump Borehole at Lafiya Dokoro in Jamari Ward(SDGs)
1000010823020105
1,600,000.001,600,000.00Hand Pump Borehole at Kademiin Bage Ward ((SDGs)1000010923020105
1,600,000.001,600,000.00Hand Pump Borehole at Abuku in Ribadu Ward (SDGs)1000011023020105
1,600,000.001,600,000.00Hand Pump Borehole at Angowa Uku in Ajiya Ward(SDGs)
1000011123020105
1,600,000.001,600,000.00Hand Pump Borehole at Bamusa in Bolari Ward (SDGs)1000011223020105
1,600,000.001,600,000.00Hand Pump Borehole at Kalargo in Kaltingo West Ward(SDGs)
1000011323020105
1,600,000.001,600,000.00Hand Pump Borehole at Kalarin in Kaltingo East Ward(SDGs)
1000011423020105
1,600,000.001,600,000.00Hand Pump Borehole ar Malleri in Malleri Ward (SDGs)1000011523020105
1,600,000.001,600,000.00Hand Pump Borehole at Jauro Yaya Daba in Daban FulaniWard (SDGs)
1000011623020105
1,600,000.001,600,000.00Hand Pump Borehole at Gurajawa in Birin Fulani Ward(SDGs)
1000011723020105
1,600,000.001,600,000.00Hand Pump Borehole at Dudume in Nafada East bWard(SDGs)
1000011823020105
1,600,000.001,600,000.00Hand Pump Borehole at Kwanan Kuka in Burak Ward(SDGs)
1000011923020105
1,600,000.001,600,000.00Hand Pump Borehole at Boh in Boh Ward (SDGs)1000012023020105
1,600,000.000.00Hand Pump Borehole at Mallamawa inGwani/Shinga/Wade Ward (SDGs)
1000012123020105
1,600,000.001,600,000.00Hand Pump Borehole at Garin Sarkin Fulani inGwani/Shinga/Wade Ward (SDGs)
1000012223020105
1,600,000.001,600,000.00Hand Pump Borehole at Garin Mado inNono/Kunuwal/WuroBirdika Ward (SDGs)
1000012323020105
750,000.00700,000.00Hand pump borehole at Kaltanga Jukun1000002123020105
750,000.00700,000.00Hand pump borehole at Garin Shanu1000002223020105
750,000.00700,000.00Hand pump borehole at Jaro Boltungo (Fuloh Sabuwa)1000002323020105
Page 154 of 167
Page 154 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
750,000.00700,000.00Hand pump borehole at Dadiya1000002423020105
750,000.00700,000.00Hand pump borehole at Degri1000002523020105
750,000.00700,000.00Hand pump borehole at Kulo1000002623020105
750,000.00700,000.00Hand pump borehole at Latu1000002723020105
750,000.00700,000.00Hand pump borehole at Todi1000002823020105
750,000.00700,000.00Hand pump borehole at Zazagawa1000002923020105
750,000.00700,000.00Hand pump borehole at Hashidu1000003023020105
750,000.00700,000.00Hand pump borehole at Gombe Abba1000003123020105
750,000.00700,000.00Hand pump borehole at Malala1000003223020105
750,000.00700,000.00Hand pump borehole at Jauro Ali1000003323020105
750,000.00700,000.00Hand pump borehole at Ungwar Isa1000003423020105
750,000.00700,000.00Hand pump borehole at Garin Dogo1000003523020105
750,000.00700,000.00Hand pump borehole at Yalanguruza1000003623020105
750,000.00700,000.00Hand pump borehole at Malam Inna maternity1000003723020105
750,000.00700,000.00Hand pump borehole at Jauro Abare1000003823020105
750,000.00700,000.00Hand pump borehole at lkipandur (okra)1000003923020105
750,000.00700,000.00Hand pump borehole at Kongwakdak (layout)1000004023020105
750,000.00700,000.00Hand pump borehole at Kampadi1000004123020105
750,000.00700,000.00Hand pump borehole at Ungwar Tula Bambam1000004223020105
750,000.00700,000.00Hand pump borehole at Tong (Okra)1000004323020105
750,000.00700,000.00Hand pump borehole at Bela Sabon Gari1000004423020105
750,000.00700,000.00Hand pump borehole at Shege1000004523020105
750,000.00700,000.00Hand pump borehole at Tatan1000004623020105
750,000.00700,000.00Hand pump borehole at Jauro idi1000004723020105
750,000.00700,000.00Hand pump borehole at Bulturi1000004823020105
750,000.00700,000.00Hand pump borehole at Jore1000004923020105
750,000.00700,000.00Hand pump borehole at Yabalus1000005023020105
750,000.00700,000.00Hand pump borehole at Wuru Jabbabi1000005123020105
750,000.00700,000.00Hand pump borehole at Jigawa1000005223020105
750,000.00700,000.00Hand pump borehole at Yalwa Yafilo1000005323020105
750,000.00700,000.00Hand pump borehole at Farin Kasa1000005423020105
750,000.00700,000.00Hand pump borehole at Dejam Lokul1000005523020105
750,000.00700,000.00Hand pump borehole at Boh (Angwar Fulani)1000005623020105
750,000.00700,000.00Hand pump borehole at Gwadum1000005723020105
750,000.00700,000.00Hand pump borehole at Jauro sajo1000005823020105
750,000.00700,000.00Hand pump borehole at Majidadi phc1000005923020105
750,000.00700,000.00Hand pump borehole at Lasanjan1000006023020105
750,000.00700,000.00Hand pump borehole at Jauro Kawu1000006123020105
750,000.00700,000.00Hand pump borehole at Yaranduwa1000006223020105
750,000.00700,000.00Hand pump borehole at Jarawa Jagali1000006323020105
7,300,000.005,500,000.00Solar power boreholes at Kidda1000006423020105
7,300,000.005,500,000.00Solar power boreholes at Buwangel1000006523020105
7,300,000.005,500,000.00Solar power boreholes at Panda1000006623020105
7,300,000.005,500,000.00Solar power boreholes at Manawahi1000006723020105
Page 155 of 167
Page 155 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
7,300,000.005,500,000.00Solar power boreholes at Tundu Wada PHC1000006823020105
7,300,000.005,500,000.00Solar power boreholes at Nassarawo1000006923020105
7,300,000.005,500,000.00Solar power boreholes at Powishi1000007023020105
0.00700,000.00Drilling of Hand Pump Borehole at Ardo Manu Primary/Gjss, Y/ Deba LGA.
1000029523020105
0.00700,000.00Drilling of Hand Pump Borehole at Jauro ShawuyaPrimary/Gjss, Y/ Deba LGA.
1000029623020105
0.00700,000.00Drilling of Hand Pump Borehole at Kwanan Labi Primary/Gjss.Y/ Deba LGA.
1000029823020105
0.00700,000.00Drilling of Hand Pump Borehole at Yanne Kanta Primary/Gjss, Kaltungo LGA.
1000026723020105
0.00700,000.00Drilling of Hand Pump Borehole at Karenge Primary/Gjss, Kaltungo LGA.
1000026823020105
0.00700,000.00Drilling of Hand Pump Borehole at Dindi Primary/ Gjss,Funakaye LGA.
1000026223020105
0.00700,000.00Drilling of Hand Pump Borehole at Pandimode Primary/Gjss, Kaltungo LGA.
1000026323020105
0.00700,000.00Drilling of Hand Pump Borehole at Kaluwa Primary/ Gjss,Kaltungo LGA.
1000026523020105
0.00700,000.00Drilling of Hand Pump Borehole at Kalatede Primary/Gjss, Kaltungo LGA.
1000027023020105
0.00700,000.00Drilling of Hand Pump Borehole at Bula Barde Primary/Gjss, Kwami LGA.
1000027123020105
0.00700,000.00Drilling of Hand Pump Borehole at Garin KachallaPrimary/ Gjss, Kwami LGA.
1000027323020105
0.00700,000.00Drilling of Hand Pump Borehole at Madaki Jamji Primary/Gjss, Kwami LGA.
1000027423020105
0.00700,000.00Drilling of Hand Pump Borehole at Buri- Butu Primary/Gjss, Kwami LGA.
1000027623020105
0.00700,000.00Drilling of Hand Pump Borehole at Jauro- Abdu Primary/Gjss, Kwami LGA.
1000027823020105
0.00700,000.00Drilling of Hand Pump Borehole at Ganiyana Primary/Gjss, Nafada LGA.
1000027923020105
0.00700,000.00Drilling of Hand Pump Borehole at Gariya Primary/ Gjss,Nafada LGA.
1000028123020105
0.00700,000.00Drilling of Hand Pump Borehole at Mango Primary/ Gjss,Shongom LGA
1000028923020105
0.00700,000.00Drilling of Hand Pump Borehole at Bangu Primary/ Gjss,Shongom LGA.
1000029123020105
0.00700,000.00Drilling of Hand Pump Borehole at Lokaku Primary/ Gjss,Shongom LGA.
1000029323020105
50,000,000.0010,000,000.00Water Havesting.1000034523020105
750,000.00700,000.00Hand Pump Borehole at GSS Hinna1000034623020105
750,000.00700,000.00Hand Pump Borehole at Maternity Hinna1000034723020105
750,000.00700,000.00Hand Pump Borehole at Model Primary School Deba1000034823020105
750,000.00700,000.00Hand Pump Borehole at Angowan Dake Deba1000034923020105
750,000.00700,000.00Hand Pump Borehole at Kulgul Biilliri1000035023020105
750,000.00700,000.00Hand Pump Borehole at Tanglang1000035123020105
750,000.00700,000.00Hand Pump Borehole at Angowan Yarima Deba1000035223020105
0.00700,000.00Drilling of Hand Pump Boreholes at Garin Yero, AkkoLGA.
1000023623020105
0.00700,000.00Drilling of Hand Pump Borehole at Bare, Akko LGA.1000023723020105
0.00700,000.00Drilling of Hand Pump Borehole at Mararraba, Akko LGA1000023823020105
0.00700,000.00Drilling of Hand Pump Borehole at Garin Batari, AkkoLGA.
1000023923020105
0.00700,000.00Drilling of Hand Pump Borehole at Wuro Biriji Pri. School,Akko LGA.
1000024023020105
0.00700,000.00Drilling of Hand Pump Borehole at Buler Primary School,Balanga LGA.
1000024123020105
0.00700,000.00Drilling of Hand Pump Borehole at Loja Primary School,Balanga LGA.
1000024223020105
Page 156 of 167
Page 156 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00700,000.00Drilling of Hand Pump Borehole at GDSS Bambam,Balanga LGA.
1000024323020105
0.00700,000.00Drilling of Hand Pump Borehole at GDSS Jessu, BalangaLGA.
1000024423020105
0.00700,000.00Drilling of Hand Pump Borehole at GDSS Gelengu,Balanga LGA.
1000024523020105
0.00700,000.00Drilling of Hand Pump Borehole at Lakwakka, Billiri LGA.1000024623020105
0.00700,000.00Drilling of Hand Pump Borehole at Latuga, Billiri LGA.1000024723020105
0.00700,000.00Drilling of Hand Pump Borehole at Pokolin-KomtaPrimary/ Gjss, Billiri LGA.
1000024823020105
0.00700,000.00Drilling of Hand Pump Borehole at Lakkuduk Primary/Gjss, Blliri LGA.
1000024923020105
0.00700,000.00Drilling of Hand Pump Borehole at Popandi Primary/ Gjss,Billiri LGA.
1000025023020105
0.00700,000.00Drilling of Hand Pump Borehole at Alkaleri Primary/ Gjss,Dukku LGA.
1000025123020105
0.00700,000.00Drilling of Hand Pump Borehole at Zabi Primary/ Gjss,Dukku LGA.
1000025223020105
0.00700,000.00Drilling of Hand Pump Borehole at Dukkuyel Primary/Gjss, Dukku LGA.
1000025323020105
0.00700,000.00Drilling of Hand Pump Borehole at Walawo Primary/ Gjss,Dukku LGA.
1000025423020105
0.00700,000.00Drilling of Hand Pump Borehole at Jambo Primary/ Gjss,Billiri LGA.
1000025523020105
0.00700,000.00Drilling of Hand Pump Borehole at Wuro AbarePrimary/Gjss, Funakaye LGA.
1000025623020105
0.00700,000.00Drilling of Hand Pump Borehole at Gubdori Primary/ Gjss,Funakaye LGA.
1000025823020105
0.00700,000.00Drilling of Hand Pump Borehole at Malikawa Primary/Gjss, Funakaye LGA.
1000025923020105
0.00700,000.00Drilling of Hand Pump Borehole at Komi Primary/ Gjss,Funakaye.
1000026023020105
0.00700,000.00Drilling of Hand Pump Borehole at Tarawo CommunityPrimary/Gjss, Y/ Deba LGA.
1000030123020105
0.00700,000.00Drilling of Hand Pump Borehole at Shimel NgrojePrimary/ Gjss, Y/Deba LGA.
1000030223020105
750,000.005,000,000.00Drilling of Solar/ Deep Borehole at PHC Barambu AkkoLGA
1000030323020105
750,000.005,000,000.00Construction of new Solar Power Borehole at TashanMagarya Kumo, Akko LGA.
1000030423020105
750,000.005,000,000.00Drilling of New Solar Power Borehole at LergoCommunity, Akko LGA.
1000030523020105
750,000.005,000,000.00C zonstruction of New Solar Power Borehole atGadamayo Kofar Jauro,Balanga LGA.
1000030623020105
750,000.005,000,000.00Construction of New Solar Borehole at Kalmai, Billiri LGA.1000030723020105
750,000.005,000,000.00Construction of New Solar Borehole at Kaloma DukkuLGA.
1000030823020105
750,000.005,000,000.00Construction of New Solar Borehole at Wabili Dukku LGA.1000030923020105
750,000.005,000,000.00Construction of New Solar Borehole at BulagaidamFunakaye LGA.
1000031023020105
750,000.005,000,000.00Construction of New Solar Borehole at Danaje GombeLGA.
1000031123020105
750,000.005,000,000.00Construction of New Solar Borehole at Jonguri IIKaltungo LGA.
1000031223020105
750,000.005,000,000.00Construction of New Solar Borehole at Jurara KwamiLGA.
1000031323020105
750,000.005,000,000.00Construction of New Solar Borehole at Jolle Nafada LGA.1000031423020105
750,000.005,000,000.00Construction of New Solar Borehole at Karel ShongomLGA.
1000031523020105
750,000.005,000,000.00Construction of New Solar Borehole at Lubo Y/ DebaLGA.
1000031623020105
750,000.005,000,000.00Construction of New Solar Powered Borehole at LimanJunior Sec School Gombe LGA.
1000031723020105
750,000.005,000,000.00Construction of New Solar Powered Borehole at KurbaY/Deba LGA.
1000031823020105
750,000.005,000,000.00Construction of New Solar Powered Borehole at JalingoAshaka Funakaye LGA,
1000031923020105
Page 157 of 167
Page 157 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Tashan MagaryaAkko LGA.
1000032023020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Talasse KasuwaBalanga LGA.
1000032123020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at AyabaCommunity Billiri LGA.
1000032223020105
750,000.005,000,000.00Drilling of Motorized/Deep Borehole at GoringoCommunity Dukku LGA.
1000032323020105
750,000.005,000,000.00Drilling of Motorized/Deep Borehole at PHC WakkaltuFunakaye LGA.
1000032423020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at PHC KagarawalGombe LGA.
1000032523020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at Kaltin CommunityKaltungo LGA.
1000032623020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at BomalaCommunity Kwami LGA.
1000032723020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at PHC JigawaNafada LGA.
1000032823020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at DwajaCommunity Shongom LGA.
1000032923020105
750,000.005,000,000.00Drilling of Motorized/ Deep Borehole at GokaruCommunity Y/ Deba LGA.
1000033023020105
135,000,000.0040,000,000.00Construction Of 55 blocks of 3 Compartment VIP Latrinein Health Centres in 11 LGAs
0400010123020106
1,765,000.001,225,000.00Construction of Public Convenience at Abuja Bula MotorPark
1300035723020118
1,765,000.001,225,000.00Construction of Public Convenience at Kashere MotorPark
1300035823020118
1,765,000.001,225,000.00Construction of Public Convenience at Kalshingi MotorPark
1300035923020118
1,765,000.001,225,000.00Construction of Public Convenience at Bambam MotorPark
1300036023020118
1,765,000.001,225,000.00Construction of Public Convenience at Degri Motor Park1300036123020118
1,765,000.001,225,000.00Construction of Public Convenience at Lajangara MotorPark
1300036223020118
1,765,000.001,225,000.00Construction of Public Convenience at Todi Motor Park1300036323020118
1,765,000.001,225,000.00Construction of Public Convenience at Baganje MotorPark
1300036423020118
1,765,000.001,225,000.00Construction of Public Convenience at Tal Motor Park1300036523020118
1,765,000.001,225,000.00Construction of Public Convenience at Tanglang MotorPark
1300036623020118
1,765,000.001,225,000.00Construction of Public Convenience at Hashidu MotorPark
1300036723020118
1,765,000.001,225,000.00Construction of Public Convenience at Malala Motor Park1300036823020118
1,765,000.001,225,000.00Construction of Public Convenience at Zange Motor Park1300036923020118
1,765,000.001,225,000.00Construction of Public Convenience at Barri Motor Park1300037023020118
1,765,000.001,225,000.00Construction of Public Convenience at Tongo Motor Park1300037123020118
1,765,000.001,225,000.00Construction of Public Convenience at Bage Motor Park1300037223020118
1,765,000.001,225,000.00Construction of Public Convenience at Kupto Motor Park1300037323020118
1,765,000.001,225,000.00Construction of Public Convenience at Ashaka Gari MotorPark
1300037423020118
1,765,000.001,225,000.00Construction pf Public Convenience at Sabon Layi AwakMotor Park
1300037523020118
1,765,000.001,225,000.00Construction of Public Convenience at Ture Balam1300037623020118
1,765,000.001,225,000.00Construction of Public Convenience at Tula Wange1300037723020118
1,765,000.001,225,000.00Construction of Public Convenience at Dogon RuwaMotor Park
1300037823020118
1,765,000.001,225,000.00Construction of Public Convenience at Bojude Motor Park1300037923020118
1,765,000.001,225,000.00Construction of Public Convenience at Kurugu Motor Park1300038023020118
1,765,000.001,225,000.00Construction of Publc Convenience at Jauro GamboMotor Park
1300038123020118
1,765,000.001,225,000.00Construction of Public Convenience at Malleri Motor Park1300038223020118
Page 158 of 167
Page 158 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,765,000.001,225,000.00Construction of Public Convenience at Jigawa Nafada1300038323020118
1,765,000.001,225,000.00Construction of Public Convenience at Birin Bolewa1300038423020118
1,765,000.001,225,000.00Construction of Public Convenience at Birin Fulani1300038523020118
1,765,000.001,225,000.00Construction of Public Convenience at Shole Motor Park1300038623020118
1,765,000.001,225,000.00Construction of Public Convenience at Lelapido.1300038723020118
1,765,000.001,225,000.00Construction of Public Convenience at Burak Motor Park1300038823020118
1,765,000.001,225,000.00Construction of Public Convenience at Daja Motor Park1300038923020118
1,765,000.001,225,000.00Construction of Public Convenience at Filiya Motor Park1300039023020118
1,765,000.001,225,000.00Construction of Public Convenience at Kurjele Motor Park1300039123020118
1,765,000.001,225,000.00Construction of Public Convenience at Kunuwel MotorPark
1300039223020118
1,765,000.001,225,000.00Construction of Public Convenience at Zambuk MotorPark
1300039323020118
1,765,000.001,225,000.00Construction of Public Convenience at Shinga Motor Park1300039423020118
1,765,000.001,225,000.00Construction of Public Convenience at Abuja Bula Market.1300039523020118
1,765,000.001,225,000.00Construction of Public Convenience at Tumu Market1300039623020118
1,765,000.001,225,000.00Construction of Public Convenience at Kashere Market1300039723020118
1,765,000.001,225,000.00Construction of Public Convenience at Kalshingi Market1300039823020118
1,765,000.001,225,000.00Construction of Public Convenience at Bambam Market1300039923020118
1,765,000.001,225,000.00Construction of Public Convenience at Lajangara Market1300040023020118
1,765,000.001,225,000.00Construction of Public Convenience at Kulani Market1300040123020118
1,765,000.001,225,000.00Construction of Public Convenience at Todi Market1300040223020118
1,765,000.001,225,000.00Construction of Public Convenience at Baganje Market1300040323020118
1,765,000.001,225,000.00Construction of Public Convenience at Tal Market1300040423020118
1,765,000.001,225,000.00Construction of Public Convenience at Tanglang Market1300040523020118
1,765,000.001,225,000.00Construction of Public Convenience at Hashidu Market1300040623020118
1,765,000.001,225,000.00Construction of Public Convenience at Malala Market1300040723020118
1,765,000.001,225,000.00Construction of Public Convenience at Zange Market1300040823020118
1,765,000.001,225,000.00Construction of Public Convenience at Barri Market1300040923020118
1,765,000.001,225,000.00Construction of Public Convenience at Bage Market1300041023020118
1,765,000.001,225,000.00Construction of Public Convenience at Kupto Market1300041123020118
1,765,000.001,225,000.00Construction of Public Convenience at Ashaka GariMarket
1300041223020118
1,765,000.001,225,000.00Construction of Public Convenience at Sabon Layi AwakMarket
1300041323020118
1,765,000.001,225,000.00Construction of Public Convenience at Ture Balam Market1300041423020118
1,765,000.001,225,000.00Construction of Public Convenience at Tula WangeMarket
1300041523020118
1,765,000.001,225,000.00Construction of Public Convenience at Dogon RuwaMarket
1300041623020118
1,765,000.001,225,000.00Construction of Public Convenience at Bojude Market1300041723020118
1,765,000.001,225,000.00Construction of Public Convenience at Kurugu Market1300041823020118
1,765,000.001,225,000.00Construction of Public Convenience at Jauro GamboMarket
1300041923020118
1,765,000.001,225,000.00Construction of Public Convenience at Malleri Market1300042023020118
1,765,000.001,225,000.00Construction of Public Convenience at Jigawa Market1300042123020118
1,765,000.001,225,000.00Construction of Public Convenience at Birin BolewaMarket
1300042223020118
1,765,000.001,225,000.00Construction of Public Convenience at Birin Fulani Market1300042323020118
1,765,000.001,225,000.00Construction of Public Convenience at Shole Market1300042423020118
Page 159 of 167
Page 159 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,765,000.001,225,000.00Construction of Public Convenience at Lelaipido Market1300042523020118
1,765,000.001,225,000.00Construction of Public Convenience at Burak Market1300042623020118
1,765,000.001,225,000.00Construction of Public Convenience at Daja Market1300042723020118
1,765,000.001,225,000.00Construction of Public Convenience at Filiya Market1300042823020118
1,765,000.001,225,000.00Construction of Public Convenience at Kurjale Market1300042923020118
1,765,000.001,225,000.00Construction of Public Convenience at Kunuwel Market1300043023020118
1,765,000.001,225,000.00Construction of Public Convenience at Zambuk Market1300043123020118
1,765,000.001,225,000.00Construction of P UBLIC Convenience at Shinga Market1300043223020118
1,765,000.001,225,000.00Construction of Public Convenience at Lawanti PlayGround
1300043323020118
1,765,000.001,225,000.00Construction of Public Convenience at Pindiga PlayGround
1300043423020118
1,765,000.001,225,000.00Construction of Public Convenience at Nyunwar PlayGround
1300043523020118
1,765,000.001,225,000.00Construction of Public Convenience at Reme Play Ground1300043623020118
1,765,000.001,225,000.00Construction of Public Convenience at Sansani PlayGround
1300043723020118
1,765,000.001,225,000.00Construction of Public Convenience at Ayaba Play Ground1300043823020118
1,765,000.001,225,000.00Construction of Public Convenience at Dokoro PlayGround
1300043923020118
1,765,000.001,225,000.00Construction of Public Convenience at Zange Play Ground1300044023020118
1,765,000.001,225,000.00Construction of Public Convenience at Jalingo AshakaPlay Ground.
1300044123020118
1,765,000.001,225,000.00Construction of Public Convenience at Mallam PlayGround
1300044223020118
1,765,000.001,225,000.00Construction of Public Convenience at Kagarawal PlayGround
1300044323020118
1,765,000.001,225,000.00Construction of Public Convenience at Gujba Awak PlayGround.
1300044423020118
1,765,000.001,225,000.00Construction of Public Convenience at Ture Mai PlayGround.
1300044523020118
1,765,000.001,225,000.00Construction of Public Convenience at Doho Play Ground.1300044623020118
1,765,000.001,225,000.00Construction of Public Convenience at Kom Fulata PlayGround.
1300044723020118
1,765,000.001,225,000.00Construction of Public Convenience at Mada Play Ground.1300044823020118
1,765,000.001,225,000.00Construction of Public Convenience at Shole Play Ground.1300044923020118
1,765,000.001,225,000.00Construction of Public Convenience at Bagunji PlayGround.
1300045023020118
1,765,000.001,225,000.00Construction of Public Convenience at New Liji PlayGround.
1300045123020118
1,765,000.001,225,000.00Construction of Public Convenience at Kuri Play Ground1300045223020118
1,765,000.001,225,000.00Construction of Public Convenience at Wuro Biriji PrimarySchool Akko LGA.
1300045323020118
1,765,000.001,225,000.00Construction of Public Convenience at Kidda PrimarySchool Akko LGA.
1300045423020118
1,765,000.001,225,000.00Construction of Public Convenience at Taliyawo PrimarySchool Akko LGA.
1300045523020118
1,765,000.001,225,000.00Construction of Public Convenience at Bangu PrimarySchool Balanga LGA.
1300045623020118
1,765,000.001,225,000.00Construction of Public Convenience at Lafiya PrimarySchool Balanga LGA.
1300045723020118
1,765,000.001,225,000.00Construction of Public Convenience at Balam SanePrimary School Balanga LGA.
1300045823020118
1,765,000.001,225,000.00Construction of Public Convenience at Tal Primary SchoolBilliri LGA.
1300045923020118
1,765,000.001,225,000.00Construction of Public Convenience at Kwaya PrimarySchool Billri LGA.
1300046023020118
1,765,000.001,225,000.00Construction of Public Convenience at Poyali PrimarySchool Billiri LGA.
1300046123020118
1,765,000.001,225,000.00Construction of Public Convenience at Balu PrimarySchool Dukku LGA.
1300046223020118
Page 160 of 167
Page 160 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,765,000.001,225,000.00Construction of Public Convenience at Balaje PrimarySchool Dukku LGA.
1300046323020118
1,765,000.001,225,000.00Construction of Public Convenience at Banigaye PrimarySchool Dukku LGA.
1300046423020118
1,765,000.001,225,000.00Construction of Public Convenience atDayayi PrimarySchool Funakaye LGA.
1300046523020118
1,765,000.001,225,000.00Construction of Public Convenience at Jajayi PrimarySchool Funakaye LGA.
1300046623020118
1,765,000.001,225,000.00Construction of Public Convenience at Bage PrimarySchool Funakaye LGA.
1300046723020118
1,765,000.001,225,000.00Construction of Public Convenience at Jauro GotelPrimary School Gombe LGA.
1300046823020118
1,765,000.001,225,000.00Construction of Public Convenience at Gabukka PrimarySchool Gombe LGA.
1300046923020118
1,765,000.001,225,000.00Construction of Public Convenience at LapandintaiPrimary School Kaltungo LGA.
1300047023020118
1,765,000.001,225,000.00Construction of Public Convenience at Bandara PrimarySchool Kaltungo LGA.
1300047123020118
1,765,000.001,225,000.00Construction of Public Convenience at Komfulata PrimarySchool Kwami LGA.
1300047223020118
1,765,000.001,225,000.00Construction of Public Convenience at Dukul PrimarySchool Kwami LGA.
1300047323020118
1,765,000.001,225,000.00Construction of Public Convenience at Tinda PrimarySchool Kwami LGA.
1300047423020118
1,765,000.001,225,000.00Construction of Public Convenience at Abba Isari PrimarySchool Nafada LGA.
1300047523020118
1,765,000.001,225,000.00Construction of Public Convenience at Jolle PrimarySchool Nafada LGA.
1300047623020118
1,765,000.001,225,000.00Construction of Public Convenience at Kiyayo PrimarySchool Nafada LGA.
1300047723020118
1,765,000.001,225,000.00Construction of Public Convenience at Kushi PrimarySchool Shongom LGA.
1300047823020118
1,765,000.001,225,000.00Construction of Public Convenience at Gundale PrimarySchool Shongom LGA.
1300047923020118
1,765,000.001,225,000.00Construction of Public Convenience at Lassap PrimarySchool Shongom LGA.
1300048023020118
1,765,000.001,225,000.00Construction of Public Convenience at Dasa PrimarySchool Y/ Deba LGA.
1300048123020118
1,765,000.001,225,000.00Construction of Public Convenience at Maikaho PrimarySchool Y/ Deba LGA.
1300048223020118
50,000,000.0030,000,000.00Construction of 44 blocks of 3 compartment VIP latrineat Motor Parks in 11 LGAs
0900003523020118
50,000,000.0030,000,000.00Construction of 22 blocks of Public Conviniecei in MarketPlaces in 11 LGAs
0900003623020118
1,765,000.001,225,000.00Construction of Public Convenience at Kashere Junior SecSch. Akko LGA.
0900005123020118
1,765,000.001,225,000.00Construction of Public Convenience at Akkoyel Junior SecSch. Akko LGA.
0900005223020118
1,765,000.001,225,000.00Construction of Public Convenience at Lobewre JuniorSec Sch. Balanga LGA.
0900005323020118
1,765,000.001,225,000.00Construction of Public Convenience at Bormi Junior SecSch. Balanga LGA.
0900005423020118
1,765,000.001,225,000.00Construction of Public Convenience at Kulgul Junior SecSch. Billiri LGA.
0900005523020118
1,765,000.001,225,000.00Construction of Public Convenience at Dukku West JuniorSec Sch. Dukku LGA.
0900005623020118
1,765,000.001,225,000.00Construction of Public Convenience at Malala Junior SecSch. Dukku LGA.
0900005723020118
1,765,000.001,225,000.00Construction of Public Convenience at Tongo Junior SecSch. Funakaye LGA.
0900005823020118
1,765,000.001,225,000.00Construction of Public Convenience at Liman Junior SecSch. Gombe LGA.
0900005923020118
1,765,000.001,225,000.00Construction of Pubic Convenience at Orji Junior Sec Sch.Gombe LGA.
0900006023020118
1,765,000.001,225,000.00Construction of Public Convenience at Kaltungo CentralJunior Sec Sch. Kaltungo LGA.
0900006123020118
1,765,000.001,225,000.00Construction of Public Convenience at Kwami Junior SecSch. Kwami LGA.
0900006223020118
1,765,000.001,225,000.00Construction of Public Convenience at Nafada CentralJunior Sec Sch. Nafada LGA.
0900006323020118
Page 161 of 167
Page 161 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,765,000.001,225,000.00Construction of Public Convenience at Gugera Junior SecSch. Shongom LGA.
0900006423020118
1,765,000.001,225,000.00Construction of Public Convenience at Deba CentralJunior Sec Sch. Y/Deba LGA.
0900006523020118
1,765,000.001,225,000.00Construction of Public Convenience at Dadin-Kowa JuniorSec Sch. Y/Deba
0900006623020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Garko, AkkoLGA.
0900006723020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Bogo, AkkoLGA
0900006823020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Kalshingi,Akko LGA
0900006923020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Dadiya,Balanga LGA
0900007023020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Nyuwar,Balanga LGA
0900007123020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Gelengu,Balanga LGA
0900007223020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Sabon Layi,Billiri LGA
0900007323020118
1,765,000.001,225,000.00Constructin of Public Convenience at PHC Bagange, BilliriLGA
0900007423020118
1,765,000.001,225,000.00Construction of Public Convenience at PHCKentenkereng, Billiri LGA
0900007523020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC kukadi, DukkuLGA
0900007623020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Jamari, DukkuLGA
0900007723020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Tale, DukkuLGA
0900007823020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Tilde,Funakaye LGA
0900007923020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Bage,Funakaye LGA
0900008023020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Wakkaltu,Funakaye LGA
0900008123020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Tappi KwamiLGA
0900008223020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Shugu KwamiLGA
0900008323020118
1,765,000.001,225,000.00Construction of Public Convenience at PHCKumbiyaKumbiya, Gombe LGA
0900008423020118
1,765,000.001,225,000.00Construction of Public Convenience at Gudukku NafadaLGA
0900008523020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Malam Inna,Gombe LGA
0900008623020118
1,765,000.001,225,000.00Construction of Public Convenience at Burari Nafada LGA0900008723020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Gabukka,Gombe LGA
0900008823020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Shole NafadaLGA
0900008923020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC LakelturumShongom LGA
0900009023020118
1,765,000.001,225,000.00Construction of Public Conveniece at PHC LabaryaShongom LGA
0900009123020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Gujba,Kaltungo LGA
0900009223020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC KeffiShongom LGA
0900009323020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Lano Y/DebaLGA
0900009423020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Patuwana,Kaltungo LGA
0900009523020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Nono S.KuduY/Deba LGA
0900009623020118
1,765,000.001,225,000.00Construction 0f Public Convenience at PHC Shenge-Shenge Kaltungo LGA
0900009723020118
1,765,000.001,225,000.00Construction of Public Convenience at PHC Liji Y/DebaLGA
0900009823020118
Page 162 of 167
Page 162 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
1,765,000.001,225,000.00Construction of Public Convenience at PHC Dirri, KwamiLGA
0900009923020118
11,000,000.007,000,000.00Establishment of 11 Slap Casting i.e Sanit -Centers0300001423020118
41,000,000.0020,000,000.00Construction of 33 block VIP Latrine.0300001523020118
2,500,000.00750,000.00Improvement of 1100 traditional pit latrine andEstablishment of Community Led Total Sanitation (CLTS)concept in 22 wards
0300001623020118
83,500,000.0015,000,000.00Construcion of 22blocks of Public Conviniece inRecreational Centre in 11 LGAs
0400010323020118
0.007,300,000.00Reactivation of 100 Hand Pump Boreholes across theState
1000008323030104
50,000,000.0027,500,000.00Repairs/Rehabilitation of 110 hand pumps and Trainingof Village based artisan on Village level operation andManagement (VLOM)
1000000323030104
43,000,000.0050,000,000.00Drilling of 80 Boreholes fitted with hand pumps (withAverage depth of 60m) in 11 LGAs
1000000423030104
23,000,000.0010,000,000.00Promotion and Construction of non-borehole watersources e.g. hand dug well, springs, rain waterharvesting
1000000523030104
0.0010,000,000.00Reactivation of (100) Hand Pump Boreholes across theState (SDGs)
1000012423030104
0.007,300,000.00Reactivation of 104 hand Pumps Boreholes in 40 wardsof Gombe South Senatorial Distric
1000033123030104
0.007,592,000.00Repairs/ Rehabilitation of 104 hand Pumps and Trainingof Village based artisan on Village level.
1000033223030104
0.003,212,000.00Reactivation of 44 Hand Pumps Boreholes in 22 ward ofGombe Central Senatorial District.
1000033323030104
30,000,000.0040,000,000.00Repairs/ Reactivation of 114 Solar Powered Boreholes in11 LGAs of Gombe State.
1000033423030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Garko Akko LGA.1000033523030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Kulani BalangaLGA.
1000033623030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Komta Billiri LGA.1000033723030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Malala Dukku LGA.1000033823030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Tongo FunakayeLGA.
1000033923030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Tula Kaltungo LGA.1000034023030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Gerkwami KwamiLGA.
1000034123030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Birin -FulaniNafada LGA.
1000034223030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Filiya ShongomLGA.
1000034323030104
1,000,000.00540,000.00Reactivation of Motorized Borehole in Zambuk Y/ DebaLGA.
1000034423030104
0.0020,000,000.00Reactivation of 110Hand PumpBoreholes in Schoolsacross the State (SDGs)
0400010423030104
21,150,000.0027,492,000.00Training/ Implementation( CLTS) Concept in 474Communities in Gombe State.
0900003923040106
20,000,000.0020,000,000.00Establishment & Training of Community Wash FacilitiesManagement Committees ( WASHCOMS/ VLOMS)
0900004023040106
86,000,000.006,930,000.00Establishment & Training of 1,232 Schools EnviromentalHealth & Hygiene Club Members in 154 Primary Schoolsacross the State.
0900004223040106
8,500,000.00627,000.00
Establishment & Training of 114 School EnviromentalHealth & Hygiene Club Members to ensureChild friendlyand Healthy School Enviroment in 18 Senior SecondarySchools across the State.
0900004323040106
0.00990,000.00Establishment & Training of Volunteer HygienePromotion support members in 22 Markets Places andMotor Parks across the state.
0900004423040106
0.00990,000.00Establishment & training of 1,095 volunteer hygienepromotion support group members 33 in Motor Parksacroo the state.
0900004523040106
0.00550,000.00Establishment and innoguration of the state WASH sectorworking group to coordinate the sector activities acrossthe state.
0900004623040106
Page 163 of 167
Page 163 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
0.00985,000.00Establishment and innoguration of state sanitation taskgroup to monitor implementation of the state ODFroadmap by 2025.
0900004723040106
0.00550,000.00Establishment and innoguration of 11 LGAs sanitationtask team.
0900004823040106
0.00550,000.00Establishment and Training of 220 District/ Village levelsWASH committees.
0900004923040106
0.00750,000.00Establishment and training 114 Wards level WASH facilitymonitoring committees.
0900005023040106
28,500,000.0021,330,000.00Establishment and Training Volunteer Hygiene PromotionCcommunity( NIF)in 474 Communities in the State.
0900004123050101
28,750,000.0010,000,000.00
Training /Implementation Community led Sanitation(CLTS) Conceot in 474 communities in the state to meetup with the National ODF Roadmap target of totalelimination of open defeacation in Gombe State by 2025
0900003423050101
0.0050,000,000.00SDGs Consultancy Service of water, Construction, Supply,Application and FGN Component
1000007823050101
1,500,000.000.00Advocacy/Sensitization Meeting for 50 State LevelPolicyand Law Markets in Gombe State [ADB-FUND]
1300071123050101
6,000,000.000.00Step-down Training by the 66 Wash Unit Staff From thethe 11 LGAs to Conduct a 3 days Stepdown Training onWashcoms
1300071223050101
6,000,000.000.00Conduct a Wash FacilityAssesment across the state1300071523050101
7,000,000.000.00Conduct a 4 days Training Workshop for the ProjectImplementation Committee Members on ProjectCoordination and Resoure Management Skills
1300071623050101
0.001,872,000.00Establishment of Data Bank, purchase and Installation ofICT equipment.
1300048323050102
0.007,957,265.00Server installation at RUWASSA Headquaters & 11 LGAsHeadquarters for effective coordination.
1300048423050102
0.005,399,000.00Network Installation for each of the 11 LGAs.1300048523050102
8,300,000.008,300,000.00Water and Sanitation (MDGS)0300001223050108
3,420,000.003,420,000.00Health Edu. Community Mobilization0300001323050108
250,000,000.000.00Inclusive Basic Service Delivery [ADB]1300071023050108
250,000,000.000.00Partinership for Expended Water Supply Sanitation andHygeine [PEWASH]
1600001723050108
2,687,995,000.001,277,354,545.00 Total:Rural Water Supply and Sanitation Agency (RUWASSA)
53001001 Ministry of Housing and Urban Developement
30,000,000.0030,000,000.00Purchase of Mobile Crane V.I.O Office1300013023010107
100,000,000.0060,000,000.00Furnishing of Govt Houses/Presidential Lodge1300012623010112
10,000,000.0010,000,000.00Purchase of Generator1300012923010119
50,000,000.0050,000,000.00Construction Of Phase Development Of Army Barrack1300032623020101
10,000,000.0010,000,000.00Construction of Account Section and Workshop at DeputyGovernor's Office
1300012723020102
800,000,000.00150,000,000.00Construction and Renovation of Govt Building1300012123020102
50,000,000.0030,000,000.00Construction of Executive Chalets at Presidential Lodge1300012223020102
0.0020,000,000.00Construction/Renovation of Govt. Houses1300012523020102
200,000,000.00250,000,000.00International Conference Centre0600002623020118
57,000,000.0050,000,000.00Construction of Petroleum Tankers Parking bay1200001423020124
1,300,000,000.00700,000,000.00Construction of Mega Motor Park1200001523020124
20,000,000.0055,000,000.00Renovation of Police Mobile Barracks at new Tongo.1300052023030101
4,000,000.0010,000,000.00Rehabilitation and Furnishing of Deputy Governor's officeComplex
1300012823030121
20,000,000.000.00Underground Stream Drainage Systems at the CentralTown Roundabout
0900013023040102
0.00100,000,000.00Consultancy on infrastructure projects0600002823050108
50,000,000.000.00Review of Gombe State Master Plan and Provision ofMaster Plans for all other Urban Centres
1300068223050108
80,000,000.000.00 Street Naming Property and House Numbering1300068323050108
Page 164 of 167
Page 164 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
50,000,000.000.00 Urban upgrading and Renewal ( eg Arawa , B agadazaetc)
1300068523050108
30,000,000.000.00Installation of Electric Bill Boards at Strategies Places1300068623050108
5,000,000.000.00Town Planning and Drawing Equipment1300068723050108
20,000,000.000.00Mapping of Newly Developing Areas ( Sattelite Villages)1300068823050108
2,000,000.000.00 Layout Preparations1300068923050108
10,000,000.000.00Construction of Children Amusement Park1300069023050108
5,000,000.000.00Construction of Corner Shops at Tashan Dukku1300069123050108
2,903,000,000.001,525,000,000.00 Total:Ministry of Housing and Urban Developement
53011001 Gombe State Housing Corporation
50,000,000.0010,000,000.00Construction of Urban Shopping Complex in Each LGAH/Quarters
1200002523020118
50,000,000.0010,000,000.00 Total:Gombe State Housing Corporation
53053001 Gombe State Urban Planning And Dev. Board
5,000,000.005,000,000.00Purchase of Vehicles & Maintenance of HeavyEquipments
1300012023010107
5,000,000.005,000,000.00Purchase of Planning Drawing Equipment1300011923010137
1,500,000.001,500,000.00Purchase of Environmental Landscaping Materials &Tools
0900000323010140
2,000,000.002,000,000.00Purchase Of Ellectrical And Ellectronic Tools l1300027323020103
10,000,000.0030,000,000.00Construction of Road Crash Barriers0600002323020114
10,000,000.0010,000,000.00Office Accommodation Permanemt Site1300027223020118
10,000,000.0050,000,000.00Construction of Overhead Pedestrian Bridges & Lay Byes0600002123020118
60,000,000.00100,000,000.00Construction of Landmarks & Monuments (City Gates)0600002223020118
5,000,000.005,000,000.00Site and Services0600003323020118
10,000,000.0030,000,000.00Development of Recreational Parks/Gardens0600001923020119
150,000,000.00400,000,000.00Beautification of Round Abouts/Open Space in the StateCapital
0600001523020119
6,000,000.006,000,000.00Securing and Protection of Right of Ways andLandscaping
0600001723020122
10,000,000.0020,000,000.00Provision of Traffic Control Management Facilities (SpeedBreakers)
0600002023020123
10,000,000.0010,000,000.00Construction of Bus Stop, Cornershops, Farmers Market& Neighbourhood Centres
0600001823020124
5,000,000.005,000,000.00Maintenance of Street Lights & Traffic Control0600002523030123
5,000,000.005,000,000.00Rehabilitation/Upgrading of Infrastructure in HousingEstates/Public Premises
0600002423030128
10,000,000.0020,000,000.00Street Naming and Property Numbering IncludingConsultancy Services
0600001623050108
314,500,000.00704,500,000.00 Total:Gombe State Urban Planning And Dev. Board
53057001 Gombe State Agency for Community Development (W/BankAssisted)
200,000,000.000.00Community Development Agency (World Bank)0600008923050108
200,000,000.000.00 Total:Gombe State Agency for Community Development (W/Bank
Assisted)
54001001 Ministry of Rural, Community Development and Cooperatives
3,500,000.003,000,000.00Purchase of Motor Cycles [Bajaj]1300064323010104
350,000,000.0050,000,000.00Purchase of Earth Moving Equipment1700005523010107
11,000,000.0011,000,000.00Funishing of New and Old Office1300064423010112
5,000,000.005,000,000.00Purchase of Plant and Generator1300064623010119
10,000,000.0010,000,000.00Water Pumps For Dry Season Farming1300064723010139
20,000,000.0020,000,000.00Purchase of Water Pumps for Distrbution to FadamaCooperative Societies
1300063023010139
Page 165 of 167
Page 165 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
10,000,000.0010,000,000.00Purchase and Distribution of Hybrid Seeds to CooperativeSocieties
1300063123010140
2,500,000.002,500,000.00Purchase of Audio Visual Equipment for CooperativeActivities
1300063223010140
3,000,000.003,000,000.00Purchase of VariousTools for Communities Interventiuon1300064823010140
10,000,000.0012,000,000.00Demacation /Fencing of Areas office1300064923020101
24,000,000.0012,000,000.00Construction of Three New Areas offices at Kaltingo,Kwami and Nafada
1300065023020101
90,000,000.0040,000,000.00Construction /Furnishing of Inspectorate Area offices1300063323020101
1,000,000.000.00Supply of Rural Electricity From Kurjalle to Phata0600012023020103
2,000,000.000.00Supply of High Level of Transformer and WiringExtention at Ashaka Gari ,Feshingo and Wuro IbbaFunakaye L G A
0600012123020103
1,000,000.000.00Supply of High Level Transformer at Garin Sarki D/Kowa Y/ Deba L G A
0600012223020103
100,000,000.00100,000,000.00Portable Water in Rural Areas via Boreholes1000000723020105
500,000,000.0050,000,000.00Construction of Rural Roads1700005323020114
1,000,000.000.00Rehablitation of Rural Road from Zamfara ,Dagar toBaure Villages Y/Deba LGA
0600012323020114
600,000,000.00200,000,000.00Rural Electrification Projects1400000323020118
150,000,000.00100,000,000.00Construction Of Simple Bridge Box /Ring/Culverts Driftsas Assistance to Rural Communities
0900003323020118
150,000,000.00150,000,000.00Constituency Project1200002423020118
5,000,000.0040,000,000.00Establishment of Cooperative Super Marker[Consumershop]
1300063423020124
34,000,000.0025,000,000.00Establshment of Cultural Villege Phase 11300065123020124
10,000,000.008,000,000.00Renovation of Eigth Areas offices1300065223030121
2,000,000.002,000,000.00Establishment of Data Bank on Rate of Unemployment1300065423050101
1,000,000.001,000,000.00Cooperative Radio and TV Programmes1300063523050101
4,000,000.004,000,000.00Cooperative Data Analysis System [CODAS]1300063623050102
5,000,000.005,000,000.00Purchase of Improved Seeding s1300063723050108
0.0010,000,000.00Federal Cooperative Agric Loans Programmes1300063823050108
0.003,000,000.00Provision of ICT Facilities1300063923050108
0.0015,000,000.00Loans to Farmers [10 beneciaries in 114 wards]1300064023050108
0.005,000,000.00Mapping of Women Cooperative Gruops in the Steta1300064123050108
10,000,000.0010,000,000.00Skill Acquision Centre1300065323050108
3,000,000.003,000,000.00NAPEP/OAP Programme1300065523050108
5,000,000.005,000,000.00Women Development and Empowerment1300065623050108
10,000,000.0010,000,000.00Community Development /Empowerment [WoridBank,AFDB,UNICEF,NGOs etc]
1300065723050108
0.0010,000,000.00Conditional Cash Tranfer1300064523050108
2,000,000.0010,000,000.00Federal Cooperative Agric Loans Programme1300064223060202
2,135,000,000.00944,500,000.00 Total:Ministry of Rural, Community Development and Cooperatives
60001001 Ministry of Lands and Survey
800,000,000.00800,000,000.00Land Aquisition and Compensation0600000223010101
4,000,000.004,000,000.00Purchase of Furniture1300021723010112
1,000,000.001,000,000.00Fire proof Cabinate for land registry0600000423010112
5,000,000.005,000,000.00Computerisation of lands Department0600000723010113
4,000,000.004,000,000.00Urban Upgrading and Renewal0600000623030103
6,000,000.006,000,000.00Town Planing And Drawing Equipment0600000523050102
5,000,000.004,000,000.00Printing of C of O & Other Secuirity Document0600000323050108
Page 166 of 167
Page 166 of 1672020 Approved Capital Expenditure
GOMBE STATE 2020 BUDGET
Approved 2020Approved 2019Project DescriptionProject CodeEconomic Code
2020 DETAILED CAPITAL EXPENDITURE
825,000,000.00824,000,000.00 Total:Ministry of Lands and Survey
64001001 Local Government Service Commission
6,000,000.006,000,000.00Computerisation of Commission1100002923010113
3,000,000.003,000,000.00Purchase of Power Generator Set1300002023010119
3,000,000.003,000,000.00Inter Locking of Office Premise1300056323020118
4,000,000.004,000,000.00Rehabilitation / Repairs of Office Building1300002123030121
2,000,000.002,000,000.00Renovation of Chairman Office, Members ,andPermanent Secertary Cars Parts
1300056423030121
18,000,000.0018,000,000.00 Total:Local Government Service Commission
Page 167 of 167
Page 167 of 1672020 Approved Capital Expenditure