- Welcome to the official website of the Adamawa State Planning Commission
- info@adspc.ad.gov.ng
- WELCOME TO THE OFFICIAL WEBSITE OF THE ADAMAWA STATE PLANNING COMMISSION
- info@adspc.ad.gov.ng
Provide policy advice on development plans to the Governor in all spheres of life in the State.
Prepare and control capital budget and set broad guidelines for the recurrent budget.
|
S/N
|
Name of Organization
|
Approved Budget (₦)
|
Adjusted Budget (₦)
|
|---|---|---|---|
|
1
|
BOARD OF INTERNAL REVENUE
|
4,744,275,400.00
|
6,685,378,355.05
|
|
2
|
MINISTRY OF AGRICULTURE
|
4,713,100.00
|
7,606,344.71
|
|
3
|
MINISTRY OF COMMERCE TRADE AND INDUSTRY
|
40,045,200.00
|
22,126,700.00
|
|
4
|
MINISTRY OF HEALTH & HUMAN SERVICES
|
11,804,800.00
|
4,513,000.00
|
|
5
|
MINISTRY OF LIVESTOCK & AQUACULTURE DEVELOPMENT
|
37,360,000.00
|
13,819,966.86
|
|
6
|
MINISTRY OF WOMEN AFFAIRS
|
774,100.00
|
127,000.00
|
|
7
|
MINISTRY OF ENVIRONMENT & NATURAL RESOURCES DEVELOPMENT
|
21,173,600.00
|
15,367,029.00
|
|
8
|
MINISTRY OF TRANSPORT
|
18,722,000.00
|
18,050,700.00
|
|
9
|
MINISTRY OF CULTURE AND TOURISM
|
18,964,100.00
|
874,500.00
|
|
10
|
MINISTRY OF EDUCATION & HUMAN CAPITAL DEVELOPMENT
|
17,452,600.00
|
6,875,600.00
|
|
11
|
MINISTRY OF JUSTICE
|
47,814,900.00
|
59,439,788.32
|
|
12
|
MINISTRY OF LAND AND SURVEY
|
39,851,300.00
|
37,062,624.53
|
|
13
|
MINISTRY OF ENTREPRENUERSHIP DEVELOPMENT
|
538,100.00
|
636,000.00
|
|
14
|
MINISTRY OF YOUTH AND SPORTS & SPORTS DEVELOPMENT
|
448,300.00
|
51,000.00
|
|
15
|
MINISTRY OF MINERAL RESOURCES
|
NIL
|
NIL
|
|
16
|
MINISTRY OF WORKS & ENERGY DEVELOPMENT
|
45,191,200.00
|
NIL
|
|
17
|
MINISTRY OF HOUSING & URBAN DEVELOPMENT
|
5,603,400.00
|
100,000.00
|
|
18
|
MINISTRY OF FINANCE & BUDGET
|
442,270,700.00
|
27,581,950.96
|
|
19
|
ADAMAWA STATE UNIVERSITY MUBI
|
854,823,450.00
|
179,448,897.43
|
|
20
|
COLLEGE OF AGRICULTURE GANYE
|
25,274,800.00
|
672,670.00
|
|
21
|
COLLEGE FOR LEGAL STUDIES YOLA
|
84,117,500.00
|
53,397,600.00
|
|
22
|
ADAMAWA STATE POLYTECHNIC YOLA
|
253,692,200.00
|
221,692,234.00
|
|
23
|
COLLEGE OF EDUCATION HONG
|
155,462,900.00
|
149,373,900.00
|
|
24
|
SCHOOL OF NURSING & MIDWIFERY YOLA
|
16,014,600.00
|
18,895,000.00
|
|
25
|
COLLEGE OF HEALTH TECH. MICHIKA
|
63,504,500.00
|
4,840,000.00
|
|
26
|
POST PRIMARY SCH. MGT. BOARD
|
128,381,400.00
|
9,000.00
|
|
27
|
AMADAWA GERMAN STANDARD HOSPITAL
|
48,263,400.00
|
37,705,461.58
|
|
28
|
ADAMAWA STATE HEALTH SERVICES MANAGEMENT BOARD
|
129,805,700.00
|
204,878,730.00
|
|
29
|
ADAMAWA ESSENTIAL DRUGS PROGRAMME
|
14,643,400.00
|
17,819,760.00
|
|
30
|
TRADITIONAL MEDICINE BOARD
|
190,000.00
|
62,500.00
|
|
31
|
JUDICIAL SERVICE COMMISSION - Main
|
126,600.00
|
71,000.00
|
|
32
|
HIGH COURT OF JUSTICE
|
21,003,700.00
|
3,939,640.00
|
|
33
|
CUSTOMARY COURT OF APPEAL
|
747,200.00
|
25,600.00
|
|
34
|
AREA COURTS
|
13,448,000.00
|
2,925,478.00
|
|
35
|
SHARIA COURT OF APPEAL
|
119,600.00
|
42,170.00
|
|
36
|
OFFICE OF HEAD OF SERVICE
|
112,100.00
|
40,000.00
|
|
37
|
ESTABLISHMENT AND TRAINING DEPT
|
213,100.00
|
319,500.00
|
|
38
|
CIVIL SERVICE COMMISSION
|
155,500.00
|
3,458,000.00
|
|
39
|
LOCAL GOVT. SERVICE COMMISSION
|
NIL
|
7,600.00
|
|
40
|
ROAD MAINTENANCE AGENCY
|
5,654,200.00
|
NIL
|
|
41
|
PUBLIC PROCUREMENT BUREAU
|
32,872,900.00
|
55,600,914.45
|
|
42
|
ARTS COUNCIL
|
3,117,200.00
|
583,000.00
|
|
43
|
GOVERNMENT PRINTING PRESS
|
1,494,300.00
|
6,485,320.00
|
|
44
|
ADAMAWA PRESS LIMITED (The Scope)
|
13,847,800.00
|
20,913,735.56
|
|
45
|
ADAMAWA TELEVISION CORPORATION
|
5,977,100.00
|
5,447,200.00
|
|
46
|
ADAMAWA BROADCASTING CORPORATION
|
2,999,800.00
|
13,127,509.25
|
|
47
|
ADAMAWA AGRIC. DEV. PROGRAMME (AADP)
|
NIL
|
NIL
|
|
48
|
ADMAWA STATE WATER BOARD
|
4,662,600.00
|
1,909,950.00
|
|
49
|
INTERNAL AFFAIRS AND SPECIAL SERVICES
|
2,092,000.00
|
243,960.00
|
|
50
|
ADAMAWA AGRIC. MECH. AUTH. (AAMA)
|
597,900.00
|
52,000.00
|
|
51
|
URBAN PLANNING & DEV. AUTHORITY
|
84,901,900.00
|
37,204,300.00
|
|
52
|
THE SURVEYOR OFFICE OF GENERAL
|
9,413,700.00
|
5,630,696.66
|
|
53
|
ADAMAWA TRANSPORT COMPANY
|
9,413,700.00
|
15,088,685.00
|
|
54
|
JIMETA SHOPPING COMPLEX
|
5,976,900.00
|
9,769,675.00
|
|
55
|
JIMETA ULTRA MODERN MARKET
|
119,836,200.00
|
20,077,580.00
|
|
56
|
SPORTS COUNCIL
|
NIL
|
NIL
|
|
57
|
EDUCATION RESOURCE CENTER
|
NIL
|
NIL
|
|
58
|
SCHOLARSHIP TRUST FUND
|
657,500.00
|
NIL
|
|
59
|
OFFICE OF THE STATE AUDITOR GENERAL
|
NIL
|
NIL
|
|
TOTAL
|
GRAND TOTAL
|
7,527,208,950.00
|
7,991,369,826.36
|