GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 120 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000339 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Yalwan Dadiya Balanga 90,000.00 0.00 0.00 23030106 05000340 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Popandi Billiri 90,000.00 0.00 0.00 23030106 05000341 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Ayaba Billiri 90,000.00 0.00 0.00 23030106 05000342 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Tal Primary School Billiri 90,000.00 0.00 0.00 23030106 05000343 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at JSS Kupto Funakaye 90,000.00 0.00 0.00 23030106 05000344 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Jalingo Primary School Funakaye 90,000.00 0.00 0.00 23030106 05000345 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Jauro Tudun Wada Primary School Gombe 90,000.00 0.00 0.00 23030106 05000346 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Tudun Wadan Pantami Primary School Gombe 90,000.00 0.00 0.00 23030106 05000347 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 47 at Kida Primary School Akko 70,500.00 0.00 0.00 23030106 05000348 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Panda Primary School Akko 90,000.00 0.00 0.00 23030106 05000349 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Kunji Primary School Akko 45,000.00 0.00 0.00 23030106 05000350 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 75 at Wuro Juli Primary School Akko 112,500.00 0.00 0.00 23030106 05000351 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 105 at Bula Primary School Akko 157,500.00 0.00 0.00 23030106 05000352 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 210 at Tabra Primary School Akko 315,000.00 0.00 0.00 23030106 05000353 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Wuro Ladde Primary School Gombe 90,000.00 0.00 0.00 23030106 05000354 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Babadidi Primary School Akko 135,000.00 0.00 0.00 23030106 05000355 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Arawa Primary School Akko 135,000.00 0.00 0.00 23030106 05000356 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Garin Rijiya Primary School Akko 90,000.00 0.00 0.00 23030106 05000357 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 45 at Garin Sarki Primary School Akko 157,500.00 0.00 0.00 23030106 05000358 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Tulmi Primary School Akko 90,000.00 0.00 0.00 23030106 05000359 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Poli Primary School Yalmatu Deba 45,000.00 0.00 0.00 23030106 05000360 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Tumburu Jamaare Primary School Akko 90,000.00 0.00 0.00 23030106 05000361 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Kwambani Isah Primary School Akko 45,000.00 0.00 0.00 23030106 05000362 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at GamawaTukulma Primary School Akko 45,000.00 0.00 0.00 Page 120 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 121 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000363 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Kaltanga Primary School Y/Deba 90,000.00 0.00 0.00 23030106 05000364 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Panguru Primary School Akko 45,000.00 0.00 0.00 23030106 05000365 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at tumfure Primary School Akko 90,000.00 0.00 0.00 23030106 05000366 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 105 at Jessu Sabon Layi Primary School Balanga 157,500.00 0.00 0.00 23030106 05000367 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Lajangara Primary School Balanga 45,000.00 0.00 0.00 23030106 05000368 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Kore Primary School Balanga 45,000.00 0.00 0.00 23030106 05000369 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Bakwene Primary School Balanga 45,000.00 0.00 0.00 23030106 05000370 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Ayaba Primary School Billiri 135,000.00 0.00 0.00 23030106 05000371 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 180 at JSS Tudu Billiri 270,000.00 0.00 0.00 23030106 05000372 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at JSS Dukku West Dukku 45,000.00 0.00 0.00 23030106 05000373 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 30 at Alani Primary School Dukku 45,000.00 0.00 0.00 23030106 05000374 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Magaji Isah Primary School Dukku 135,000.00 0.00 0.00 23030106 05000375 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Balu Primary School Dukku 135,000.00 0.00 0.00 23030106 05000376 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 165 at Family Support Primary School Dukku 247,500.00 0.00 0.00 23030106 05000377 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 90 at Zaune Primary School Dukku 135,000.00 0.00 0.00 23030106 05000378 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 105 at Kalam Primary School Dukku 157,500.00 0.00 0.00 23030106 05000379 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Wuro Talle Primary School Dukku 90,000.00 0.00 0.00 23030106 05000380 Provision/Supply of 4,397 sets of Pupils Funiture three seater desk 60 at Malala ll Primary School Dukku 90,000.00 0.00 0.00 23030106 05000381 Provision/Supply of 273 sets of Teachers furnitures Table & chair 6 at Tumfure Primary School Akko 9,000.00 0.00 0.00 23030106 05000382 Provision/Supply of 273 sets of Teachera Table & Chair at 2 Rai Alhaji Primary School Akko 3,000.00 0.00 0.00 23030106 05000383 Provision/Supply of 273 sets of Teachers Funitures Table & Chair 2 at Garin Garba Primary School Akko 3,000.00 0.00 0.00 23030106 05000384 Provision/Supply of 273 sets of Teachers Funitures Table & Chair 2 Gulmari Primary School Akko 3,000.00 0.00 0.00 23030106 05000385 Provision/Supply of 273 sets of Teachers Funitures Table & Chair 2 at Badara Primary School Akko 3,000.00 0.00 0.00 23030106 05000386 Provision/Supply of 273 sets of Teachers Funitures Table & Chair 2 at Baltongo Primary School Akko 3,000.00 0.00 0.00 Page 121 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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