GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 118 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000289 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 2 at Tulmi Primary School Akko 355,297.00 0.00 0.00 23030106 05000290 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Poli Primary School Akko 177,640.00 0.00 0.00 23030106 05000291 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Tumfure Primary School Akko 177,640.00 0.00 0.00 23030106 05000292 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Jessu Sabon Layi Primary School Balanga 177,640.00 0.00 0.00 23030106 05000293 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Lajangara Primary School Balanga 177,640.00 0.00 0.00 23030106 05000294 Minor Renovetions of 18 Blocks of 2 ClassRooms each with store and office 1 at Bakwene Primary School Balanga 177,640.00 0.00 0.00 23030106 05000297 Minor Renovetions of 1 Block of story building with 6 ClassRooms at JSS Dukku West Dukku 294,310.00 0.00 0.00 23030106 05000298 Provision/Supply of 4,397 sets of pupils furnitures three seater desk 30 at Tumfure Primary School Akko 45,000.00 0.00 0.00 23030106 05000299 Provision/Supply of 4,397 sets of pupils furnitures three seater desk 30 at Rai Alhaji Primary School Akko 45,000.00 0.00 0.00 23030106 05000300 Provision/Supply of 4,397 sets of pupils Funitures three seat desk at Garin Garba Primary School Akko 45,000.00 0.00 0.00 23030106 05000301 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Gulmari Primary School Akko 45,000.00 0.00 0.00 23030106 05000302 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Badara Primary School Akko 45,000.00 0.00 0.00 23030106 05000303 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Baltongo Primary School Akko 45,000.00 0.00 0.00 23030106 05000304 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Late Primary School Akko 45,000.00 0.00 0.00 23030106 05000305 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Jauro Gambo Primary School Akko 45,000.00 0.00 0.00 23030106 05000306 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Iroro/Salifawa Primary School Akko 45,000.00 0.00 0.00 23030106 05000307 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Wanzamai/Karemu4 Primary School Akko 45,000.00 0.00 0.00 23030106 05000308 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Kunji Primary School Akko 45,000.00 0.00 0.00 23030106 05000309 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Tiyakunu Primary School Balanga 45,000.00 0.00 0.00 23030106 05000310 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Kore Primary School Balanga 45,000.00 0.00 0.00 23030106 05000311 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Himma Primary School Balanga 45,000.00 0.00 0.00 23030106 05000312 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Hemme Primary School Balanga 45,000.00 0.00 0.00 23030106 05000313 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Shuwe Primary School Dukku 45,000.00 0.00 0.00 23030106 05000314 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Nappe Primary School Dukku 45,000.00 0.00 0.00 Page 118 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 119 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000315 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Alani Primary School Dukku 45,000.00 0.00 0.00 23030106 05000316 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Tilel Primary School Dukku 45,000.00 0.00 0.00 23030106 05000317 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Seyum Primary School Dukku 45,000.00 0.00 0.00 23030106 05000318 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Kobini Primary School Dukku 45,000.00 0.00 0.00 23030106 05000319 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Gombe Degizeni Primary School Dukku 45,000.00 0.00 0.00 23030106 05000320 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Bakundi Primary School Dukku 45,000.00 0.00 0.00 23030106 05000321 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Dile Primary School Dukku 45,000.00 0.00 0.00 23030106 05000322 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Family Support Primary School Dukku 45,000.00 0.00 0.00 23030106 05000323 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Tabra Primary School Akko 45,000.00 0.00 0.00 23030106 05000324 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Wuro Ladde Primary School Gombe 45,000.00 0.00 0.00 23030106 05000325 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Babadidi Primary School Akko 45,000.00 0.00 0.00 23030106 05000326 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Arawa Primary School Akko 45,000.00 0.00 0.00 23030106 05000327 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Kwambani Isah Primary School Akko 45,000.00 0.00 0.00 23030106 05000328 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Wuro Juli Primary School Akko 45,000.00 0.00 0.00 23030106 05000329 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Wuro Biriji Primary School Akko 45,000.00 0.00 0.00 23030106 05000330 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Lafiya Wala Luguda Primary School Balanga 45,000.00 0.00 0.00 23030106 05000331 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Family Walalunguda School Balanga 45,000.00 0.00 0.00 23030106 05000332 Provision/Supply of 4,397 sets of Pupils Funitures three seater desk at 30 Tudu Primary School Billiri 45,000.00 0.00 0.00 23030106 05000333 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Wuro Biriji Akko 90,000.00 0.00 0.00 23030106 05000334 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Kidda Akko 90,000.00 0.00 0.00 23030106 05000335 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Badara Akko 90,000.00 0.00 0.00 23030106 05000336 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Tanfifi Primary School Akko 90,000.00 0.00 0.00 23030106 05000337 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Kore Balanga 90,000.00 0.00 0.00 23030106 05000338 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Dong Balanga 90,000.00 0.00 0.00 Page 119 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 Revenue Sum
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GOMBE STATE 2017 BUDGET 2017 Propos
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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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