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GOMBE STATE 2017 BUDGET

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<strong>GOMBE</strong> <strong>STATE</strong> <strong>2017</strong> <strong>BUDGET</strong><br />

<strong>2017</strong> DETAILED CAPITAL EXPENDITURE<br />

<strong>2017</strong> Proposed Capital Expenditure<br />

Page 111 of 142<br />

Economic<br />

Code<br />

Project<br />

Code<br />

Project Description<br />

Approved 2016 Actual to October 2016<br />

Proposed <strong>2017</strong><br />

23020107<br />

05000236<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Jauro Gambo<br />

Primary School Akko<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000237<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Iroro/Salifawa<br />

Primary School Akko<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000238<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Wanzamai/Karemu<br />

Primary School Akko<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000239<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Tiyakunu Primary<br />

School Balanga<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000240<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Kore Primary School<br />

Balanga<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000241<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Heme Primary School<br />

Balanga<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000242<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Shuwe Primary<br />

School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000243<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Nappe Primary<br />

School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000244<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Alani Primary School<br />

Akko<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000245<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Tilel Primary School<br />

Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000246<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Seyum Primary<br />

School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000247<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Kobini Primary<br />

School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000248<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Gombe Degize<br />

Primary School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000249<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Bakundi Primary<br />

School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000250<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Dile Primary School<br />

Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000251<br />

Construction of 21 blocks of VIP Toilets each<br />

with 4 compartment 1 at Family Support<br />

Primary School Dukku<br />

79,844.00<br />

0.00<br />

0.00<br />

23020107<br />

05000747<br />

Implementation of 2016 UBE Program<br />

0.00<br />

0.00<br />

1,500,000,000.00<br />

23020118<br />

05000464<br />

Construction of a Block of two Classrooms with<br />

store and Office at Wuro Amale Primary School<br />

Dukku<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000465<br />

Construction of a Block of two Classrooms with<br />

store and Office at E.C.C.D.E. Jauro T/Wada<br />

Gombe<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000466<br />

Construction of a Block of two Classrooms with<br />

store and Office at Kamo Primary School<br />

Kaltungo<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000467<br />

Construction of a Block of two Classrooms with<br />

store and Office at Jauro Saini Primary School<br />

Kaltungo<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000468<br />

Construction of a Block of two Classrooms with<br />

store and Office at Termana Primary School<br />

Kaltungo<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000469<br />

Construction of a Block of two Classrooms with<br />

store and Office at Falan Primary School<br />

Kaltungo<br />

348,330.00<br />

0.00<br />

0.00<br />

23020118<br />

05000470<br />

Construction of a Block of two Classrooms with<br />

store and Office at Tinda Primary School<br />

Kwami<br />

348,330.00<br />

0.00<br />

0.00<br />

Page 111 of 142

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