GOMBE STATE 2017 BUDGET

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GOMBE STATE 2017 BUDGET 2017 DETAILED CAPITAL EXPENDITURE 2017 Proposed Capital Expenditure Page 142 of 142 Economic Code Project Code Project Description Approved 2016 Actual to October 2016 Proposed 2017 23050101 06000001 Master Plan 5,000,000.00 0.00 5,000,000.00 23050102 06000005 Town Planing And Drawing Equipment 3,000,000.00 0.00 3,000,000.00 23050108 06000003 Printing of C of O & Other Secuirity Document 3,000,000.00 0.00 3,000,000.00 Ministry of Lands and Survey Total: 301,000,000.00 15,503,417.10 223,000,000.00 64001001 Local Government Service Commission 23010113 11000029 Computerisation of Commission 3,000,000.00 3,000,000.00 23030121 13000021 Rehabilitation / Repairs of Office Building 4,000,000.00 4,000,000.00 Local Government Service Commission Total: 7,000,000.00 0.00 7,000,000.00 Page 142 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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