| S/N | NAME OF ORGANISATION | APPROVED BUDGET | 2020 ACTUAL |
|---|---|---|---|
| 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 | 7,527,208,950.00 | 7,991,369,826.36 |
POLICY ADVICE
Provide policy advice on development plans to the Governor in all spheres of life in the State.
Capital Budget Control
Prepare and control capital budget and set broad guidelines for the recurrent budget.
