GOMBE STATE 2017 BUDGET
2017-Proposed-House
2017-Proposed-House
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<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 121 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 />
23030106<br />
05000363<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 60 at Kaltanga<br />
Primary School Y/Deba<br />
90,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000364<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at Panguru<br />
Primary School Akko<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000365<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 60 at tumfure<br />
Primary School Akko<br />
90,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000366<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 105 at Jessu Sabon<br />
Layi Primary School Balanga<br />
157,500.00<br />
0.00<br />
0.00<br />
23030106<br />
05000367<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at Lajangara<br />
Primary School Balanga<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000368<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at Kore Primary<br />
School Balanga<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000369<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at Bakwene<br />
Primary School Balanga<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000370<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 90 at Ayaba Primary<br />
School Billiri<br />
135,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000371<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 180 at JSS Tudu<br />
Billiri<br />
270,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000372<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at JSS Dukku<br />
West Dukku<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000373<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 30 at Alani Primary<br />
School Dukku<br />
45,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000374<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 90 at Magaji Isah<br />
Primary School Dukku<br />
135,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000375<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 90 at Balu Primary<br />
School Dukku<br />
135,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000376<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 165 at Family<br />
Support Primary School Dukku<br />
247,500.00<br />
0.00<br />
0.00<br />
23030106<br />
05000377<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 90 at Zaune Primary<br />
School Dukku<br />
135,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000378<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 105 at Kalam<br />
Primary School Dukku<br />
157,500.00<br />
0.00<br />
0.00<br />
23030106<br />
05000379<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 60 at Wuro Talle<br />
Primary School Dukku<br />
90,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000380<br />
Provision/Supply of 4,397 sets of Pupils<br />
Funiture three seater desk 60 at Malala ll<br />
Primary School Dukku<br />
90,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000381<br />
Provision/Supply of 273 sets of Teachers<br />
furnitures Table & chair 6 at Tumfure Primary<br />
School Akko<br />
9,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000382<br />
Provision/Supply of 273 sets of Teachera Table<br />
& Chair at 2 Rai Alhaji Primary School Akko<br />
3,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000383<br />
Provision/Supply of 273 sets of Teachers<br />
Funitures Table & Chair 2 at Garin Garba<br />
Primary School Akko<br />
3,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000384<br />
Provision/Supply of 273 sets of Teachers<br />
Funitures Table & Chair 2 Gulmari Primary<br />
School Akko<br />
3,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000385<br />
Provision/Supply of 273 sets of Teachers<br />
Funitures Table & Chair 2 at Badara Primary<br />
School Akko<br />
3,000.00<br />
0.00<br />
0.00<br />
23030106<br />
05000386<br />
Provision/Supply of 273 sets of Teachers<br />
Funitures Table & Chair 2 at Baltongo Primary<br />
School Akko<br />
3,000.00<br />
0.00<br />
0.00<br />
Page 121 of 142