Contractual Liabilities Clearance Schedule, January - December, 2020 (OUTSTANDING PAYMENT)  
1 2002 MIN. OF HEALTH ALH. MUHAMMADU TAZARA JAHUN RETENTION MONEY FOR THE CONST OF FEMALE HOSTEL AT SCHOOL OF HEALTH TECH. JAHUN                48,782.60
2 1999 MIN. OF WORKS MESSR SAMID NIG LTD CONST OF 1 UNIT 3 BED ROOM AND 2 UNIT 2 BED ROOM HOUSE AT DUTSE PHASE II RETENTION               179,183.48
3 2006 LAND & REG. PLANNING MSSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2          22,447,675.60
4 2006 M. O. ENG. (MIN. OF WORKS) MESSR BORONI PRONO RETENTION          21,668,320.62
5 2006 M. O. ENG. (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 12          41,095,595.26
        Total (2020 FY)          85,439,557.56
           
           
  APPENDIX II Contractual Liabilities Clearance Schedule, January - December, 2021    
1 2015 D.C.D.A UNISTRUST NIG. LTD PROCUREMENT AND INSTALLATION OF APION LIGHT AT DUTSE INTL. AIRPORT                16,549,399.11
2 2015 R. E. B. AIMA STRONG STORE NIG LTD ELECTRIFICATION PROJECT AT SHAKATO TO BULANGU IN KAFING HAUSA LGA                19,663,718.28
3 2017 MIN OF COMMERCE YAQIN & ASSOCIATE CONSULTANCY SERVICE FOR CONST. OF DRAINAGES & CULVERTS                   5,919,739.14
4 2015 D.C.D.A C.G.C NIG. LTD CONST OF DUTSE TOWNSHIP ROAD PHASE 1              134,492,633.06
5 2006 M. O. ENG. (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 13                32,758,288.21
6 2006 M. O. ENG. (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 10                43,567,833.85
7 2015 M. R. C. D. PERFORMANCE ENGINEERING LTD 30% MOBILISATION FOR THE CONST. OF FEEDER ROAD AT M/MADORI (5.4km) IN M/MADORI                 41,191,373.48
8 2010 COMMERCE SEVEN NIG LTD COMPLETION OF JIGAWA STATE HOTEL                16,569,349.68
9 2005 MIN. OF WORKS MESSR QUIMES NIG LTD CONST OF GARKI DANZOMO ROAD CERT NO 2                25,408,341.45
10 2008 LAND & REG. PLANNING MESSR NIGERIAN ROAD CONST LTD ASPHALT OVERLAY KANTI KAZAURE CERT 2                36,226,400.00
11 2015 M. F. R. I. PERFORMANCE ENGINEERING LTD CONST. OF KYAKO-ZARENA FEEDER ROADS BLKUDU L.G. CERT. NO 1                41,387,739.75
12 2015 M. O.  I. Y. C. INTERIOR WOODWORK SUPPLY OF TELEVISION SET TO JIGAWA RADIO                41,456,900.22
13 2015 M.O. E. S & T EAGLE SCIENTIFIC & LAB SUPPLY AND EQUIPMENT OF 3 NO SCIENTIFIC LABORATORY AT JIGAWA STATE UNIVERSITY K/HAUSA                 54,320,755.91
14 2006 M. O. ENG. (MIN. OF WORKS) MESSR BORONI PRONO CONST OF ROAD JAHUN-GUJUNGU CERT 11                56,350,566.42
15 2015 D.C.D.A MESSR TANIDOM NIG. LTD SUPPLY & FIXING OF SIGNAGE NYSC CAMP                36,513,281.25
1 2015 D.C.D.A C.G.C NIG. LTD CONST OF FIRE LANE AT DUTSE INTL. AIRPORT              103,695,588.35
2 2010 DCDA DANTATA &SASAWOE NIG LTD RE-CONST OF M. AMINU KANO SQUARE (PAVILLION) DUTSE              137,048,000.00
3 2015 D.C.D.A DANTATA & SAWOE  30% MOBILIZATION FOR CONST OF BLAST PAD AT DUTSE INTL. AIRPORT        100,635,655.07
4 1998 MOES&T BAYI SADA & ASSOCIATE CONST. OF SENIOR STAFF QUARTERS AT DUTSE BY  HOME STEAD CONST. COMPANY                     725,607.84
5 2004 MOW&T BECC REHABILITATION OF GUJUNGU-GUMEL-BABURA ROAD                10,790,273.17
6 2007 GOVT. HOUSE ENERGO ENGR. & CONST. COMPANY CONSTRUCTION OF MAIGATARI TOWNSHIP ROAD                31,213,992.26
7 2002 GOVT. HOUSE NICON INSURANCE/ALLIED ASSURANCE SUPPLY OF 504 PEUGEOT CARS TO GOVT. HOUSE                38,942,068.30
        Total (2020 FY)           1,025,427,504.80
           
           
           
  APPENDIX III Contractual Liabilities Clearance Schedule, January - December, 2022    
1 2015 D.C.D.A CGC NIG. LTD CONST OF SECURITY FENCE, CENTRAL TOWER, FIRE STATION EMERGENCY CENTER NEVIGATION & AIR TRAFFIC CONTROL SYSTEM AT DUTSE CERT. NO 10                86,774,308.87
2 2013 HOUSING HYDRA FORM INTL. (PTY) LTD REPAIRS OF 5 NO HYDRA FORM AND SUPPLY OF ITEMS FROM HYDRAFORM                 95,161,984.07
3 2015 U. D. B. C.G.C NIG. LTD CONST OF B/KUDU TOWNSHIP ROADS CERT. NO 5              232,999,391.13
4 2015 D.C.D.A DANTATA & SAWOE  CONST. OF HIGH BRO LAYOUT AT DUTSE              396,936,208.55
1 2015 D.C.D.A C.G.C NIG. LTD CONST OF FIRE LANE AT DUTSE INTL. AIRPORT              103,695,588.35
2 2015 M.O.W & T RETERCHA COMP 30% MOBILIZATION FEE FOR MAINT. OF GWARAM BASIRKA ROAD CERT. NO 1              114,680,401.76
3 2015 JIRMA BEEFAR CONST. NIG. LTD RE-MAINTENANCE OF TASHEGUWA-GURI ROADS 30% MOBILIZATION CERT. NO 1              126,177,809.23
        Total (2020 FY)           1,156,425,691.96
           
           
    APPENDIX IV          Contractual Liabilities Clearance Schedule, January - December, 2023    
1 2008 INFORMATICS INST KZR                           KAHABAL INTL NIG LTD CONST. OF TWO 2 UNIT OF HOSTEL BLOCK CERT NO 1                  3,441,777.41
        Total (2020 FY)                  3,441,777.41
           
           
        SUMMARY FOR THE FOUR YEARS  
        YEAR 2020        85,439,557.56
        YEAR 2021   1,025,427,504.80
        YEAR 2022   1,156,425,691.96
        YEAR 2023          3,441,777.41
        TOTAL   2,270,734,531.73