GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 114 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020118 05000529 Minor Renovation of a Block of three Classrooms at Malam Inna Primary School Gombe 244,649.00 0.00 0.00 23020118 05000530 Minor Renovation of 2 Blocks of three Classrooms each at J.S.S. Pantami Gombe 244,649.00 0.00 0.00 23020118 05000531 Minor Renovation of a Block of three Classrooms at J.S.S. T/Wadan Pantami Gombe 244,649.00 0.00 0.00 23020118 05000532 Minor Renovation of a Block of three Classrooms at Madaki Primary School Gombe 244,649.00 0.00 0.00 23020118 05000533 Minor Renovation of a Block of three Classrooms at T/Wadan Pantami Primary School Gombe 244,649.00 0.00 0.00 23020118 05000534 Minor Renovation of a Block of three Classrooms at Jalo waziri Primary School Gombe 244,649.00 0.00 0.00 23020118 05000535 Minor Renovation of a Block of three Classrooms at Bubayero Primary School Gombe 244,649.00 0.00 0.00 23020118 05000536 Minor Renovation of a Block of three Classrooms at Kamo Primary School Kaltungo 244,649.00 0.00 0.00 23020118 05000537 Minor Renovation of 3 Blocks of three Classrooms each at Birin Fulani East Primary School Nafada 244,649.00 0.00 0.00 23020118 05000538 Minor Renovation of a Block of three Classrooms at Nono Primary School Yamaltu 244,649.00 0.00 0.00 23020118 05000539 Minor Renovation of a Block of three Classrooms at J.S.S. New Liji Yamaltu 244,649.00 0.00 0.00 23020118 05000540 Minor Renovation of a Block of three Classrooms at Tolba Primary School Yamaltu 244,649.00 0.00 0.00 23020118 05000541 Minor Renovation of a Block of three Classrooms at Garin Koshi Primary School Yamaltu 244,649.00 0.00 0.00 23020118 05000542 Major Renovation of a Block of three Classrooms at Shuwe Primary School Dukku 299,734.00 0.00 0.00 23020118 05000543 Major Renovation of a Block of three Classrooms at Kupto Primary School Funakaye 299,734.00 0.00 0.00 23020118 05000544 Major Renovation of a Block of three Classrooms at Jalingo Primary School Funakaye 299,734.00 0.00 0.00 23020118 05000545 Major Renovation of a Block of three Classrooms at Kamo Primary School Kaltungo 299,734.00 0.00 0.00 23020118 05000546 Major Renovation of a Block of three Classrooms at Daja Primary School Shomgom 299,734.00 0.00 0.00 23020118 05000547 Major Renovation of a Block of three Classrooms at Gundale Primary School Shomgom 299,734.00 0.00 0.00 23020118 05000548 Major Renovation of 2 Blocks of three Classrooms each at Nono Primary School Yamaltu Deba 34,599,468.00 0.00 0.00 23020118 05000549 Major Renovation of a Block of three Classrooms at Garin Baraya Primary School Yamaltu Deba 299,734.00 0.00 0.00 23020118 05000550 Major Renovation of a Block of three Classrooms at Garin Tolba Primary School Yamaltu Deba 299,734.00 0.00 0.00 23020118 05000551 Major Renovation of a Block of three Classrooms at Garin Kunuwal Primary School Yamaltu Deba 299,734.00 0.00 0.00 23020118 05000552 Major Renovation of a Block of two Classrooms at Gombe Degize Primary School Dukku 220,287.00 0.00 0.00 23020118 05000553 Major Renovation of two Blocks of two Classrooms each at Jarkum Primary School Dukku 440,575.00 0.00 0.00 23020118 05000554 Major Renovation of a Block of two Classrooms at Nappe Primary School Dukku 220,287.00 0.00 0.00 23020118 05000555 Major Renovation of a Block of two Classrooms at Wuro Amale Primary School Dukku 220,287.00 0.00 0.00 23020118 05000556 Major Renovation of a Block of two Classrooms at Wendu Kole Primary School Dukku 220,287.00 0.00 0.00 23020118 05000557 Major Renovation of five Blocks of two Classrooms each at Wawa Primary School Funakaye 1,101,437.00 0.00 0.00 Page 114 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 115 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020118 05000558 Major Renovation of two Blocks of two Classrooms each at Kupto Primary School Funakaye 440,575.00 0.00 0.00 23020118 05000559 Major Renovation of three Blocks of two Classrooms each at Jalingo Primary School Funakaye 660,862.00 0.00 0.00 23020118 05000560 Major Renovation of a Block of two Classrooms at Jauro Gotel Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000561 Major Renovation of a Block of two Classrooms at T/Wadan Pantami Gombe Primary School Gombe 220,287.00 0.00 0.00 23020118 05000562 Major Renovation of a Block of two Classrooms at Kamo Primary School Kaltungo 220,287.00 0.00 0.00 23020118 05000563 Major Renovation of a Block of two Classrooms at Tinda Primary School Kwami 440,575.00 0.00 0.00 23020118 05000564 Major Renovation of a Block of two Classrooms at Laro Primary School Kwami 440,575.00 0.00 0.00 23020118 05000565 Major Renovation of three Blocks of two Classrooms each at Birin Fulani east Primary School Nafada 660,862.00 0.00 0.00 23020118 05000566 Major Renovation of a Block of two Classrooms at Daja Primary School Shomgom 440,575.00 0.00 0.00 23020118 05000567 Major Renovation of a Block of two Classrooms at Gundale Primary School Shomgom 440,575.00 0.00 0.00 23020118 05000568 Major Renovation of a Block of two Classrooms at Jauro Gotel Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000569 Major Renovation of a Block of two Classrooms at Nono Malam Isah Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000570 Major Renovation of two Blocks of two Classrooms each at Garin Baraya Primary School Yamaltu Deba 440,575.00 0.00 0.00 23020118 05000571 Major Renovation of a Block of two Classrooms at Ge-Lambam Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000572 Major Renovation of two Blocks of two Classrooms each at Tolba Primary School Yamaltu Deba 440,575.00 0.00 0.00 23020118 05000573 Major Renovation of a Block of two Classrooms at Boltongo Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000574 Major Renovation of a Block of two Classrooms at Kunuwal Primary School Yamaltu Deba 220,287.00 0.00 0.00 23020118 05000575 Major Renovation of two Blocks of two Classrooms each at Jigawan Iro Primary School Yamaltu Deba 440,575.00 0.00 0.00 23020118 05000576 Minor Renovation of a Block of two Classrooms at Kupto Primary School Funakaye 355,279.00 0.00 0.00 23020118 05000577 Minor Renovation of a Block of two Classrooms at J.S.S. Pantami Gombe. 177,640.00 0.00 0.00 23020118 05000578 Minor Renovation of three Blocks of two Classrooms each at Madaki Primary School Gombe 532,919.00 0.00 0.00 23020118 05000579 Minor Renovation of a Block of two Classrooms at Wuro Lade Nomadic Primary School Gombe 355,279.00 0.00 0.00 23020118 05000580 Minor Renovation of three Blocks of two Classrooms each at T/Wadan Pantami Primary School Gombe 532,919.00 0.00 0.00 23020118 05000581 Minor Renovation of three Blocks of two Classrooms each at Jalo Waziri Primary School Gombe 888,198.00 0.00 0.00 23020118 05000582 Minor Renovation of three Blocks of two Classrooms each at Bubayero Primary School Gombe 1,243,477.00 0.00 0.00 23020118 05000583 Minor Renovation of a Block of two Classrooms at Bojude Primary School Kwami 177,640.00 0.00 0.00 23020118 05000584 Minor Renovation of two Blocks of two Classrooms each at Birin Fulani East Primary School Nafada 355,279.00 0.00 0.00 23020118 05000585 Minor Renovation of four Blocks of two Classrooms each at Birin Bolewa Primary School Nafada 710,558.00 0.00 0.00 Page 115 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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GOMBE STATE 2017 BUDGET 2017 DETAIL
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GOMBE STATE 2017 BUDGET

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