- 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 |