GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 104 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23010112 05000598 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Wuro Amale Primary School Dukku 45,000.00 0.00 0.00 23010112 05000599 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to ECCDE Jauro T/Wada Gombe 45,000.00 0.00 0.00 23010112 05000600 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Kamo Primary School Kaltungo 45,000.00 0.00 0.00 23010112 05000601 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Jauro Saini Primary School Kaltungo 45,000.00 0.00 0.00 23010112 05000602 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Termana Primary School Kaltungo 45,000.00 0.00 0.00 23010112 05000603 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Falan Primary School Kaltungo 45,000.00 0.00 0.00 23010112 05000604 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Tinda Primary School Kwami 45,000.00 0.00 0.00 23010112 05000605 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Malari Primary School Kwami 45,000.00 0.00 0.00 23010112 05000606 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Dokari Primary School Kwami 45,000.00 0.00 0.00 23010112 05000607 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Feshare Primary School Kwami 45,000.00 0.00 0.00 23010112 05000608 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Jauro Bose Primary School Kwami 45,000.00 0.00 0.00 23010112 05000609 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Jauro Gambo Primary School Kwami 45,000.00 0.00 0.00 23010112 05000610 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Kulum Primary School Akko 45,000.00 0.00 0.00 23010112 05000611 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Tsangayari Primary School Akko 45,000.00 0.00 0.00 23010112 05000612 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Jauro Soba Nomadic Primary School Kwami 45,000.00 0.00 0.00 23010112 05000613 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Nafada Primary School 45,000.00 0.00 0.00 23010112 05000614 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Daja Primary School Shomgom 45,000.00 0.00 0.00 23010112 05000615 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Gundale Primary School Shomgom 45,000.00 0.00 0.00 23010112 05000616 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Tolba Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000617 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Garin Dawaki Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000618 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Wuro Bapete/Wuro Yarima Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000619 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Shimel Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000620 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Zoto Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000621 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Kalagari Primary School Yamaltu Deba 45,000.00 0.00 0.00 Page 104 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 105 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23010112 05000622 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Ruwan Biri Primary School Yamatu Deba 45,000.00 0.00 0.00 23010112 05000623 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Gadawo Kwadon Primary School Yamaltu Deba 45,000.00 0.00 0.00 23010112 05000624 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Ayaba Primary School Billiri 45,000.00 0.00 0.00 23010112 05000625 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Pobawure Primary School Billiri 45,000.00 0.00 0.00 23010112 05000626 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Amtawalam Primary School Billiri 45,000.00 0.00 0.00 23010112 05000627 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to ECCDE T/Wada Gombe 45,000.00 0.00 0.00 23010112 05000628 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Wuro Bundu Primary School Nafada 45,000.00 0.00 0.00 23010112 05000629 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Jauro Gotel Primary School Yamaltu 45,000.00 0.00 0.00 23010112 05000630 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JSS Kupto Funakaye 67,500.00 0.00 0.00 23010112 05000631 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JSS Wawa Funakaye 67,500.00 0.00 0.00 23010112 05000632 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to Jauro Gotel Primary School Yamaltu Deba 67,500.00 0.00 0.00 23010112 05000633 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JJSS Daja Shomgom 67,500.00 0.00 0.00 23010112 05000634 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JSS Gundale Shomgom 67,500.00 0.00 0.00 23010112 05000635 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JSS Galdimaru Shomgom 67,500.00 0.00 0.00 23010112 05000636 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to JSS Garin Baraya Akko 67,500.00 0.00 0.00 23010112 05000637 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Hamma Primary School Balanga 45,000.00 0.00 0.00 23010112 05000638 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Gombe Degize Primary School Dukku 45,000.00 0.00 0.00 23010112 05000639 Provision/Supply of 60 Sets of Pupils Furniture (Three Seater Desk) to Jarkum Primary School Dukku 90,000.00 0.00 0.00 23010112 05000640 Provision/Supply of 45 Sets of Pupils Furniture (Three Seater Desk) to Shuwe Primary School Dukku 67,500.00 0.00 0.00 23010112 05000641 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Nappe Primary School Dukku 45,000.00 0.00 0.00 23010112 05000642 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Wuro Amale Primary School Dukku 45,000.00 0.00 0.00 23010112 05000643 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Wendu Kole Primary School Dukku 45,000.00 0.00 0.00 23010112 05000644 Provision/Supply of 100 Sets of Pupils Furniture (Three Seater Desk) to Kupto Primary School Funakaye 150,000.00 0.00 0.00 23010112 05000645 Provision/Supply of 100 Sets of Pupils Furniture (Three Seater Desk) to Wawa Primary School Funakaye 150,000.00 0.00 0.00 23010112 05000646 Provision/Supply of 100 Sets of Pupils Furniture (Three Seater Desk) to JSS Jalingo Primary School Funakaye 150,000.00 0.00 0.00 23010112 05000647 Provision/Supply of 30 Sets of Pupils Furniture (Three Seater Desk) to Malam Inna Primary School Gombe 45,000.00 0.00 0.00 Page 105 of 142
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Proposed 2017 Consolidated Budget S
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Proposed 2017 Summary of Transfers
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GOMBE STATE 2017 BUDGET CAPITAL REC
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Proposed 2017 Recurrent Revenue Sum
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GOMBE STATE 2017 BUDGET 2017 Propos
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Proposed 2017 Recurrent Expenditure
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Proposed 2017 Recurrent Expenditure
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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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