GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 116 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23020118 05000586 Minor Renovation of one Block of two Classrooms at Daja Primary School Shomgom 177,640.00 0.00 0.00 23020118 05000587 Minor Renovation of one Block of two Classrooms at Gundale Primary School Shomgom 177,640.00 0.00 0.00 23020118 05000588 Minor Renovation of two Blocks of two Classrooms each at Nono Primary School Yamaltu Deba 355,279.00 0.00 0.00 23020118 05000589 Minor Renovation of one Blocks of two Classrooms each at Nono Malam Isah Primary School Yamaltu Deba 177,640.00 0.00 0.00 23020118 05000590 Minor Renovation of three Blocks of two Classrooms each at Kanawa Primary School Yamaltu Deba 532,919.00 0.00 0.00 23020118 05000591 Minor Renovation of one Blocks of two Classrooms each at Garin Baraya Primary School Yamaltu Deba 177,640.00 0.00 0.00 23020118 05000592 Minor Renovation of one Blocks of two Classrooms each at JSS New Liji Yamaltu Deba 177,640.00 0.00 0.00 23020118 05000593 Minor Renovation of two Blocks of two Classrooms each at Tolba Primary School Yamaltu Deba 355,279.00 0.00 0.00 23020118 05000594 Minor Renovation of one Blocks of two Classrooms each at Kubu Primary School Yamaltu Deba 177,640.00 0.00 0.00 23020118 05000595 Minor Renovation of one Blocks of two Classrooms each at Kunuwal Yamaltu Deba 177,640.00 0.00 0.00 23020118 05000596 Major Renovation of a Block of one Classroom at Bubayero Primary School Gombe 82,455.00 0.00 0.00 23020118 05000597 Major Renovation of a Block of one Classroom at Birin Bolewa Primary School Nafada 82,455.00 0.00 0.00 23030106 05000252 Major Renovetions 5 Blocks of 3 ClassRooms each with store and office 1 at Garin Sarki Primary School Akko 220,287.00 0.00 0.00 23030106 05000253 Major Renovetions 5 blocks of 3 ClassRooms each with store and office 1 at Jessu Sabon layi Primary School Balanga 220,287.00 0.00 0.00 23030106 05000254 Major Renovetions 5 blocks of 3 ClassRooms each with store and office 2 at JSS Tudu Primary School Billiri 220,287.00 0.00 0.00 23030106 05000255 Major Renovetions 5 blocks of 3 ClassRooms each with store and office 1 at Kalam Primary School Dukku 220,287.00 0.00 0.00 23030106 05000256 Major Renovetions 46 blocks of 2 ClassRooms each with store and office 1 at Kidda Primary School Akko 220,287.00 0.00 0.00 23030106 05000257 Major Renovetions 46 blocks of 2 ClassRooms each with store and office 2 at Panda Primary School Akko 440,575.00 0.00 0.00 23030106 05000258 Major Renovetions 46 blocks of 2 ClassRooms each with store and office 1 at Kunji Primary School Akko 220,287.00 0.00 0.00 23030106 05000259 Major Renovetions 46 blocks of 2 ClassRooms each with store and office 1 at Wuro Juli Primary School Akko 220,287.00 0.00 0.00 23030106 05000260 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Tabra Primary School Akko 660,862.00 0.00 0.00 23030106 05000261 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Babadidi Primary School Akko 440,575.00 0.00 0.00 23030106 05000262 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Arawa Primary School Akko 660,862.00 0.00 0.00 23030106 05000263 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Garin Rijiya Primary School Akko 440,575.00 0.00 0.00 23030106 05000264 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Tamburu Jamaare Primary School Akko 440,575.00 0.00 0.00 Page 116 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 117 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000265 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Kwambani Primary School Akko 220,287.00 0.00 0.00 23030106 05000266 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Gamawa Tukulma Primary School Akko 220,287.00 0.00 0.00 23030106 05000267 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Kaltanga Primary School Akko 440,575.00 0.00 0.00 23030106 05000268 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Panguru Primary School Akko 220,287.00 0.00 0.00 23030106 05000269 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Jessu Sabon Layi Primary School Balanga 220,287.00 0.00 0.00 23030106 05000270 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Lajangara Primary School Balanga 16,220,287.00 15,384,118.66 0.00 23030106 05000271 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Kore Primary School Balanga 220,287.00 0.00 0.00 23030106 05000272 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Ayaba Primary School Billiri 2,643,448.00 0.00 0.00 23030106 05000273 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at JSS Tudu Balanga 440,575.00 0.00 0.00 23030106 05000274 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 1 at Alani Primary School Dukku 220,287.00 0.00 0.00 23030106 05000275 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Magaji Isah Primary School Dukku 660,862.00 0.00 0.00 23030106 05000276 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Balu Primary School Dukku 660,862.00 0.00 0.00 23030106 05000277 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 3 at Zaune Primary School Dukku 660,862.00 0.00 0.00 23030106 05000278 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Kalam Primary School Dukku 440,575.00 0.00 0.00 23030106 05000279 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Wuro Talle Primary School Dukku 440,575.00 0.00 0.00 23030106 05000280 Major Renovetions 46 Blocks of 2 ClassRooms each with store and office 2 at Malala ll Primary School Dukku 440,575.00 0.00 0.00 23030106 05000281 Minor Renovetions of 18 Blocks of 3 ClassRooms each with store and office1 at Wuro Juli Primary School Akko 244,649.00 0.00 0.00 23030106 05000282 Minor Renovetions of 18 Blocks of 3 ClassRooms each with store and office1 at Bula Primary School Akko 244,649.00 0.00 0.00 23030106 05000283 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 2 at Tabra Primary School Akko 489,297.00 0.00 0.00 23030106 05000284 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Family Support Primary School Dukku 244,649.00 0.00 0.00 23030106 05000285 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 2 at Bula Primary School Akko 355,279.00 0.00 0.00 23030106 05000286 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Tabra Primary School Akko 177,640.00 0.00 0.00 23030106 05000287 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 2 at Wuro Ladde Primary School Akko 355,279.00 0.00 0.00 23030106 05000288 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Babadidi Primary School Akko 177,640.00 0.00 0.00 Page 117 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 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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