GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 108 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23010112 05000702 Provision/Supply of 2 Sets of Teachers Table & Chair to Gadawo Kwadon Primary School Yamaltu Deba 3,000.00 0.00 0.00 23010112 05000703 Provision/Supply of 2 Sets of Teachers Table & Chair to Ayaba Primary School Billiri 3,000.00 0.00 0.00 23010112 05000704 Provision/Supply of 2 Sets of Teachers Table & Chair to Pobawure Primary School Billiri 3,000.00 0.00 0.00 23010112 05000705 Provision/Supply of 2 Sets of Teachers Table & Chair to Amtawalam Primary School Billiri 3,000.00 0.00 0.00 23010112 05000706 Provision/Supply of 2 Sets of Teachers Table & Chair to ECCDE T/Wada Gombe 3,000.00 0.00 0.00 23010112 05000707 Provision/Supply of 2 Sets of Teachers Table & Chair to Wuro Bundu Primary School Nafada 3,000.00 0.00 0.00 23010112 05000708 Provision/Supply of 2 Sets of Teachers Table & Chair to Jauro Gotel Primary School Yamaltu Deba 3,000.00 0.00 0.00 23010112 05000709 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Kupto Funakaye 4,500.00 0.00 0.00 23010112 05000710 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Wawa Funakaye 4,500.00 0.00 0.00 23010112 05000711 Provision/Supply of 3 Sets of Teachers Table & Chair to Jauro Gotel Primary School Yamaltu Deba 4,500.00 0.00 0.00 23010112 05000712 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Daja Shomgom 4,500.00 0.00 0.00 23010112 05000713 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Gundale Shomgom 4,500.00 0.00 0.00 23010112 05000714 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Galdimaru Shomgom 4,500.00 0.00 0.00 23010112 05000715 Provision/Supply of 3 Sets of Teachers Table & Chair to JSS Garin Baraya Yamaltu Deba 4,500.00 0.00 0.00 23010119 13000151 Purchase of Power Generating Plant. 2,500,000.00 0.00 2,500,000.00 23010124 05000121 Renovation and Supply of Furniture to Schools 2,000,000.00 0.00 10,000,000.00 23010124 05000119 Provision/Supply of 2515 sets of pupils furniture (three seater desk) in 7 LGAs 3,000,000.00 0.00 20,742,107.00 23010138 05000120 Procurement and installation ICT facilities 2,500,000.00 10,000,000.00 10,000,000.00 23010138 11000017 Computerization of SUBEB Activities 3,000,000.00 0.00 3,000,000.00 23020107 05000182 Construction of one Single Storey Building with 6 Classrooms with Store and office at Tumfure Primary School 1,511,885.00 0.00 0.00 23020107 05000183 Construction of one block of two Classrooms with Store and office at Rai Alhaji Primary School Akko 348,330.00 0.00 0.00 23020107 05000184 Construction of one block of two Classrooms with Store and office at Garin Garba Primary School Akko 348,330.00 0.00 0.00 23020107 05000185 Construction of one block of two Classrooms with Store and office at Gulmari Primary School Akko 348,330.00 0.00 0.00 23020107 05000186 Construction of one block of two Classrooms with Store and office at Badara Primary School Akko 348,330.00 0.00 0.00 23020107 05000187 Construction of one block of two Classrooms with Store and office at Boltongoyal Primary School Akko 1,393,321.00 0.00 0.00 23020107 05000188 Construction of one block of two Classrooms with Store and office at Late Primary School Akko 1,393,321.00 0.00 0.00 23020107 05000189 Construction of one block of two Classrooms with Store and office at Jauro GamboPrimary School Akko 348,330.00 0.00 0.00 23020107 05000190 Construction of one block of two Classrooms with Store and office at Iroro/Salafawa Primary School Akko 348,330.00 0.00 0.00 23020107 05000191 Construction of one block of two Classrooms with Store and office at Wanzamai/Karemu Primary School Akko 348,330.00 0.00 0.00 Page 108 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 109 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020107 05000192 Construction of one block of two Classrooms with Store and office at Kunji Primary School Akko 348,330.00 0.00 0.00 23020107 05000193 Construction of one block of two Classrooms with Store and office at Tiyakunu Primary School Balanga 348,330.00 0.00 0.00 23020107 05000194 Construction of one block of two Classrooms with Store and office at Kore Primary School Balanga 348,330.00 0.00 0.00 23020107 05000195 Construction of one block of two Classrooms with Store and office at Hamma Primary School Balanga 348,330.00 0.00 0.00 23020107 05000196 Construction of one block of two Classrooms with Store and office at Heme Primary School Balanga 348,330.00 0.00 0.00 23020107 05000197 Construction of one block of two Classrooms with Store and office at Shuwe Primary School Dukku 348,330.00 0.00 0.00 23020107 05000198 Construction of one block of two Classrooms with Store and office at Nappe Primary School Dukku 348,330.00 0.00 0.00 23020107 05000199 Construction of one block of two Classrooms with Store and office at Alani Primary School Dukku 348,330.00 0.00 0.00 23020107 05000200 Construction of one block of two Classrooms with Store and office at Tilel Primary School Dukku 1,393,321.00 0.00 0.00 23020107 05000201 Construction of one block of two Classrooms with Store and office at Seyum Primary School Dukku 1,393,322.00 0.00 0.00 23020107 05000202 Construction of one block of two Classrooms with Store and office at Kobini Primary School Dukku 348,330.00 0.00 0.00 23020107 05000203 Construction of one block of two Classrooms with Store and office at Gombe Degeze Primary School Dukku 348,330.00 0.00 0.00 23020107 05000204 Construction of one block of two Classrooms with Store and office at Bakundi Primary School Dukku 348,330.00 0.00 0.00 23020107 05000205 Construction of one block of two Classrooms with Store and office at Dile Primary School Dukku 348,330.00 0.00 0.00 23020107 05000206 Construction of one block of two Classrooms with Store and office at Family Support Primary School Dukku 348,330.00 0.00 0.00 23020107 05000207 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover Tabra Primary School Akko 348,330.00 0.00 0.00 23020107 05000208 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Wuro Ladde Primary School Akko 348,330.00 0.00 0.00 23020107 05000209 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Babadidi Primary School Akko 287,602.00 0.00 0.00 23020107 05000210 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Arawa Primary School Akko 287,602.00 0.00 0.00 23020107 05000211 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Kwambani Isah Primary School Akko 287,602.00 0.00 0.00 23020107 05000212 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Wuro Juli Primary School Akko 287,602.00 0.00 0.00 23020107 05000213 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Wuro Biriji Primary School Akko 1,150,406.00 0.00 0.00 Page 109 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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