GOMBE STATE 2017 BUDGET

Recommendations

Info

GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 110 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020107 05000214 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Lafiya Wala Lunguda Primary School Balanga 287,602.00 0.00 0.00 23020107 05000215 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Walalunguda Primary School Balanga 287,602.00 0.00 0.00 23020107 05000216 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Tudu Primary School Balanga 1,150,406.00 0.00 0.00 23020107 05000217 Construction of 14 blocks of three Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Wuro Biriji Akko 454,220.00 0.00 0.00 23020107 05000218 Construction of 14 blocks of three Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Kidda Akko 454,220.00 0.00 0.00 23020107 05000219 Construction of 14 blocks of three Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Badara Akko 454,220.00 0.00 0.00 23020107 05000220 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Tanfifi Primary School Akko 454,220.00 0.00 0.00 23020107 05000221 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Kore Balanga 454,220.00 0.00 0.00 23020107 05000222 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Dong Balanga 454,220.00 0.00 0.00 23020107 05000223 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Yalwan Dadiya Balanga 454,220.00 0.00 0.00 23020107 05000224 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Popandi Billiri 454,220.00 0.00 0.00 23020107 05000225 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Ayaba Billiri 454,220.00 0.00 0.00 23020107 05000226 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Tal Primary School Billiri 454,220.00 0.00 0.00 23020107 05000227 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JSS Kupto Funakaye 454,220.00 0.00 0.00 23020107 05000228 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Jalingo Primary School Funakaye 454,220.00 0.00 0.00 23020107 05000229 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at JauroTudunWada Primary School Gombe 454,220.00 0.00 0.00 23020107 05000230 Construction of 10 blocks of two Classrooms each with terrazzo floor & 0.55mm Allum.long span roof cover at Tudun Wadan Pantami Primary School Gombe 1,816,879.00 0.00 0.00 23020107 05000231 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Garin Garba Primary School Akko 79,844.00 0.00 0.00 23020107 05000232 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Gulmari Primary School Akko 79,844.00 0.00 0.00 23020107 05000233 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Badara Primary School Akko 79,844.00 0.00 0.00 23020107 05000234 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Boltongoyal Primary School Akko 79,844.00 0.00 0.00 23020107 05000235 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Late Primary School Akko 79,844.00 0.00 0.00 Page 110 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 111 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020107 05000236 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Jauro Gambo Primary School Akko 79,844.00 0.00 0.00 23020107 05000237 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Iroro/Salifawa Primary School Akko 79,844.00 0.00 0.00 23020107 05000238 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Wanzamai/Karemu Primary School Akko 79,844.00 0.00 0.00 23020107 05000239 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Tiyakunu Primary School Balanga 79,844.00 0.00 0.00 23020107 05000240 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Kore Primary School Balanga 79,844.00 0.00 0.00 23020107 05000241 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Heme Primary School Balanga 79,844.00 0.00 0.00 23020107 05000242 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Shuwe Primary School Dukku 79,844.00 0.00 0.00 23020107 05000243 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Nappe Primary School Dukku 79,844.00 0.00 0.00 23020107 05000244 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Alani Primary School Akko 79,844.00 0.00 0.00 23020107 05000245 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Tilel Primary School Dukku 79,844.00 0.00 0.00 23020107 05000246 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Seyum Primary School Dukku 79,844.00 0.00 0.00 23020107 05000247 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Kobini Primary School Dukku 79,844.00 0.00 0.00 23020107 05000248 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Gombe Degize Primary School Dukku 79,844.00 0.00 0.00 23020107 05000249 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Bakundi Primary School Dukku 79,844.00 0.00 0.00 23020107 05000250 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Dile Primary School Dukku 79,844.00 0.00 0.00 23020107 05000251 Construction of 21 blocks of VIP Toilets each with 4 compartment 1 at Family Support Primary School Dukku 79,844.00 0.00 0.00 23020107 05000747 Implementation of 2016 UBE Program 0.00 0.00 1,500,000,000.00 23020118 05000464 Construction of a Block of two Classrooms with store and Office at Wuro Amale Primary School Dukku 348,330.00 0.00 0.00 23020118 05000465 Construction of a Block of two Classrooms with store and Office at E.C.C.D.E. Jauro T/Wada Gombe 348,330.00 0.00 0.00 23020118 05000466 Construction of a Block of two Classrooms with store and Office at Kamo Primary School Kaltungo 348,330.00 0.00 0.00 23020118 05000467 Construction of a Block of two Classrooms with store and Office at Jauro Saini Primary School Kaltungo 348,330.00 0.00 0.00 23020118 05000468 Construction of a Block of two Classrooms with store and Office at Termana Primary School Kaltungo 348,330.00 0.00 0.00 23020118 05000469 Construction of a Block of two Classrooms with store and Office at Falan Primary School Kaltungo 348,330.00 0.00 0.00 23020118 05000470 Construction of a Block of two Classrooms with store and Office at Tinda Primary School Kwami 348,330.00 0.00 0.00 Page 111 of 142
Page 1 and 2:
Proposed 2017 Consolidated Budget S
Page 3 and 4:
Proposed 2017 Summary of Transfers
Page 5 and 6:
GOMBE STATE 2017 BUDGET CAPITAL REC
Page 7 and 8:
Proposed 2017 Recurrent Revenue Sum
Page 9 and 10:
GOMBE STATE 2017 BUDGET 2017 Propos
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Proposed 2017 Recurrent Expenditure
Page 17 and 18:
Proposed 2017 Recurrent Expenditure
Page 19 and 20:
GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60: GOMBE STATE 2017 BUDGET 2017 DETAIL
Page 95 and 96: Proposed 2017 Capital Expenditure S
Page 109: GOMBE STATE 2017 BUDGET 2017 DETAIL
show all

GOMBE STATE 2017 BUDGET

Create successful ePaper yourself

Delete template?

Save as template?