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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 113 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 />

23020118<br />

05000497<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Wawa Funakaye<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000498<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Jauro Gotel Yamaltu Deba<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000499<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Daja Shomgom<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000500<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Gundale Shomgom<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000501<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Galdimaru Shomgom<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000502<br />

Construction of a Block of three Classrooms at<br />

J.S.S. Garin Baraya Yamaltu Deba<br />

454,220.00<br />

0.00<br />

0.00<br />

23020118<br />

05000503<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at ECCDE Jauro T/Wada Gombe<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000504<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Jauro Saini Primary School Kaltungo<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000505<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Tinda Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000506<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Malari Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000507<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Feshere Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000508<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Jauro Bose Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000509<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Jauro Gambo Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000510<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Tsangayari Primary School Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000511<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Jauro Soba Nomadic Primary School<br />

Kwami<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000512<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Tolba Primary School Yamaltu Deba<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000513<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Dawaki Primary School Gombe<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000514<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Wuro Bapete/Wuro Yarima Primary<br />

School Yamaltu Deba<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000515<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Shimel Primary School Yamaltu Deba<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000516<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Zoto Primary School Yamaltu Deba<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000517<br />

Construction of a Block of 4 Campartment V.I.P<br />

Toilet at Ruwan Biri Primary School Yamaltu<br />

Deba<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000518<br />

Construction of a Block of 4 Compartment<br />

V.I.P. Toilet at E.C.C.D.E. T/Wada Gombe<br />

Primary School Gombe<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000519<br />

Construction of a Block of 4 Compartment<br />

V.I.P. Toilet at Wuro Bundu Primary School<br />

Nafada<br />

79,844.00<br />

0.00<br />

0.00<br />

23020118<br />

05000520<br />

Construction/Rehabilitation of Wall fence at<br />

ECCDE Jauro Tudun wada Gombe<br />

287,453.00<br />

0.00<br />

0.00<br />

23020118<br />

05000521<br />

Construction of Kitchen at Malam Inna Almajiri<br />

School Gombe<br />

287,453.00<br />

0.00<br />

0.00<br />

23020118<br />

05000522<br />

Construction of Kitchen at Nafada Almajiri<br />

School<br />

287,453.00<br />

0.00<br />

0.00<br />

23020118<br />

05000523<br />

Construction of Kitchen at Wuro Londe Almajiri<br />

School Yamaltu Deba<br />

287,453.00<br />

0.00<br />

0.00<br />

23020118<br />

05000524<br />

Construction of Wall Fence at Tabra Primary<br />

School in Akko LGEA<br />

96,973.00<br />

0.00<br />

0.00<br />

23020118<br />

05000525<br />

Construction/Rehabilitation of Wall Fence at<br />

Jalo Waziri Primary School in Gombe LGEA<br />

377,960.00<br />

0.00<br />

0.00<br />

23020118<br />

05000526<br />

Construction of Wall Fence at Malam Inna<br />

Primary School in Gombe LGEA<br />

734,834.00<br />

0.00<br />

0.00<br />

23020118<br />

05000527<br />

Construction of Wall Fence at New Liji Primary<br />

School in Y/Deba LGEA<br />

764,674.00<br />

0.00<br />

0.00<br />

23020118<br />

05000528<br />

Minor Renovation of a Block of three<br />

Classrooms at Hamma Primary School Balanga<br />

244,649.00<br />

0.00<br />

0.00<br />

Page 113 of 142

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