GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 122 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000387 Provision/Supply of 273 sets of Teacchers Funitures Table & Chair 2 at Late Primary School Akko 3,000.00 0.00 0.00 23030106 05000388 Provision/Supply of 273 sets of Teachers FunituresTable & Chairs 2 at Jauro Gambo Primary School Akko 3,000.00 0.00 0.00 23030106 05000389 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Iroro/Salifawa Primary School Akko 3,000.00 0.00 0.00 23030106 05000390 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Wanzamai/Karemu Primary School Akko 3,000.00 0.00 0.00 23030106 05000391 Provision/Supply of 273 sets of Teachers Funitures Table & Chars 2 at Kunji Primary School Akko 3,000.00 0.00 0.00 23030106 05000392 Provision/Supply of 273 sets of Teachers Funitures Table & Chair 2 at Tiyakunu Primary School Balanga 3,000.00 0.00 0.00 23030106 05000393 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Kore Primary School Balanga 3,000.00 0.00 0.00 23030106 05000394 Provision/Supply of 273 sets of Teachers Funitures Table & Chars 2 at Himma Primary School Balanga 3,000.00 0.00 0.00 23030106 05000395 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Hemme Primary School Balanga 3,000.00 0.00 0.00 23030106 05000396 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Shuwe Primary School Dukku 3,000.00 0.00 0.00 23030106 05000397 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Nappe Primary School Dukku 3,000.00 0.00 0.00 23030106 05000398 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 Alani Primary School Dukku 3,000.00 0.00 0.00 23030106 05000399 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Tilel Primary School Dukku 3,000.00 0.00 0.00 23030106 05000400 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Seyum Primary School Dukku 3,000.00 0.00 0.00 23030106 05000401 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Kobini Primary School Dukku 3,000.00 0.00 0.00 23030106 05000402 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Gombe Degizeni Primary School Dukku 3,000.00 0.00 0.00 23030106 05000403 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Bakundi Primary School Dukku 3,000.00 0.00 0.00 23030106 05000404 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Dile Primary School Dukku 3,000.00 0.00 0.00 23030106 05000405 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Family Support Primary School Dukku 3,000.00 0.00 0.00 23030106 05000406 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Tabra Primary School Akko 3,000.00 0.00 0.00 23030106 05000407 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Wuro Ladde Primary School Akko 3,000.00 0.00 0.00 23030106 05000408 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Babadidi Primary School Akko 3,000.00 0.00 0.00 23030106 05000409 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Arawa Primary School Akko 3,000.00 0.00 0.00 23030106 05000410 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Kwambani Isah Primaary School Akko 3,000.00 0.00 0.00 Page 122 of 142
GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 123 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23030106 05000411 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Wuro Juli Primary School Akko 3,000.00 0.00 0.00 23030106 05000412 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Wuro Biriji Primary School Akko 3,000.00 0.00 0.00 23030106 05000413 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Lafiya Wala Luguda Primary School Balanga 3,000.00 0.00 0.00 23030106 05000414 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Family Walalunguda School Balanga 3,000.00 0.00 0.00 23030106 05000415 Provision/Supply of 273 sets of Teachers Funitures Table & Chairs 2 at Tudu Primary School Billiri 3,000.00 0.00 0.00 23030106 05000416 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Wuro Biriji Akko 4,500.00 0.00 0.00 23030106 05000417 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Kidda Akko 4,500.00 0.00 0.00 23030106 05000418 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Badara Akko 4,500.00 0.00 0.00 23030106 05000419 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at Tanfifi Primary School Akko 4,500.00 0.00 0.00 23030106 05000420 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Kore Balanga 4,500.00 0.00 0.00 23030106 05000421 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Dong Balanga 4,500.00 0.00 0.00 23030106 05000422 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Yalwan Dadiya Balanga 4,500.00 0.00 0.00 23030106 05000423 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Popandi Billiri 4,500.00 0.00 0.00 23030106 05000424 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Ayaba Billiri 4,500.00 0.00 0.00 23030106 05000425 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at Tal Primary School Billiri 4,500.00 0.00 0.00 23030106 05000426 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at JSS Kupto Funakaye 4,500.00 0.00 0.00 23030106 05000427 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at Jalingo Primary School Funakaye 4,500.00 0.00 0.00 23030106 05000428 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at Jauro Tudun Wada Primary School Gombe 4,500.00 0.00 0.00 23030106 05000429 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 3 at Tudun Wadan Pantami Primary School Gombe 4,500.00 0.00 0.00 23030106 05000430 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 2 at Kida Primary School Akko 3,000.00 0.00 0.00 23030106 05000431 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 4 at Panda Primary School Akko 6,000.00 0.00 0.00 23030106 05000432 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 2 at Kunji Primary School Akko 3,000.00 0.00 0.00 23030106 05000433 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 5 at Wuro Juli Primary School Akko 7,500.00 0.00 0.00 23030106 05000434 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 9 at Bula Primary School Akko 13,500.00 0.00 0.00 23030106 05000435 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 12 at Tabra Primary School Akko 18,000.00 0.00 0.00 23030106 05000436 Provision/Supply of 273 sets of Teachers Funiture Table & Chairs 4 at Wuro Ladde Primary School Akko 6,000.00 0.00 0.00 Page 123 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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