Organ. CodeMDAsBudget 2020 Reviewed Budget 2020Actual Exp Jan- Aug. 2020 BalancePercentage
01Administration Sector
11001002Government House - Office of the Deputy Governor131,950,000105,560,00023,848,523.6781,711,476.33
11010001Bureau for Public Procurement300,000,000780,000,00073,657,036.9706,342,963.1
11013001Office of the Secretary to the State Government1,521,500,000371,999,690371,999,690
11018001Internal Affairs and Special Services1,000,000,0001,000,000,3001,000,000,300
11020001NEPAD/APRM200,000,000120,000,000120,000,000
11039001Community and Social Development Agency20000000010000000097505560.572494439.43
11050001Fiscal Responsibilty Commission180000001800000018000000
12003001Adamawa State House of Assembly (Legislature)72000000012200800001220080000
12004001House of Assembly Service Commission333837307243837400750000243087400
23001001Ministry of Information and Strategy152949229225360000225360000
23003001Adamawa Television Corporation189402088221120700221120700
23004001Adamawa Broadcasting Corporation161730075106730100106730100
23013001Government Printing Press165362915114690500114690500
23055001Adamawa Press Limited900336074157700041577000
25035001Adamawa State Staff Pension Board100820000100820000100820000
40001001Office of the State Auditor General494171604941740049417400
47001001Civil Service Commission894372868943740089437400
48001001Adamawa State Independence Electoral Commission4603333005033330050333300
64001001Local Government Service Commission308872423088730030887300
71001001Ministry for Special Duties150000000150000000150000000
71008001Adamawa State Emergency Management Agency (ADSEMA)16000000096845000066481500901968500
Total Administrative Sector62256602096108301090262242621.145846058468.86
02Economic Sector
15001001Ministry of Agriculture2751050000906500000906500000
15102001Adamawa ADP100000000010640000001064000000
15114001Adamawa Agricultural Mechanization Authority1000000000500000000500000000
20001001Ministry of Finance5094328220520309370022884990602914594640
20007001Office of the Accountant General121483498121483500121483500
20008001Board of Internal Revenue1637358251637359007505000156230900
22001001Ministry of Commerce, Trade and Industries336500000197100000197100000
22018001Adamawa Investment and Property Development Company1385000002100000021000000
27001001Ministry of Labour and Productivity274000002240000022400000
29001001Ministry of Transportation350000000186000000186000000
33001001Ministry of Mineral Resources Development103085918251542990036620000478809900
34001001Ministry of Works and Energy Development12627039526106100000008358991168.122251008831.88
34004001Adamawa State Road Maintenance Agency300000000150000600150000600
36001001Ministry of Culture and Tourism500000000250000400250000400
36003001Adamawa State Agency for Museum and Monuments1600000008000000080000000
38001001Adamawa State Planning Commission60158679673256200300515201503204680150
38004001Adamawa State Bureau of Statistic (ABS)296706000296706000296706000
38005001Sustainable Development Goals (Former MDG's) Office646000000323000000323000000
52001001Ministry of Water Resources173889065516588906001500000001508890600
52102001Adamawa State Water Board697416360348708180348708180
52103001Rural Water Supply & Environmental Sanitation Agency (RWESA)207257577103628900103628900
52104001Small Towns Water Supply Agency255000000127500000127500000
53001001Ministry of Housing and Urban Development66932262005676350000131711476.335544638523.67
53053001Adamawa State Urban Planning & Development Authority324018480162009650162009650
60001001Ministry of Lands and Survey320000000160000000160000000
60002001Office of the Surveyor General268392200134196100134196100
65001001Ministry of Livestock & Aquaculture Development25000000025000000014341791235658209
66001001Ministry of Entrepreneurship Development89898000182899000182899000
Total Economic Sector434035696903267083273011039188645.4521631644084.55
03Law and Justice Sector
18011001Judicial Service Commission - Main750000075000007500000
26001001Ministry of Justice532318900269907450269907450
Total Law and Justice Sector5398189002774074500277407450
4Regional Sector
69001001Min of Reconstruction, Rehab, Reintegration Humanitarian Ser700000007000000070000000
Total Regional Sector7000000070000000070000000
05Social Sector
13001001Ministry of Youth & Sports Development1270000000435000000435000000
13051001Sports Council700000007000000070000000
14002001Ministry of Women Affairs524463843434464000434464000
17001001Ministry of Education and Human Capital Development173155000001302180000013021800000
17003001Adamawa State Universal Basic Education Board34788190011103442001110344200
17008001Adamawa State Library Board500000002500000025000000
17010001Adamawa State Mass Education Board (ADSMEB)297000000148500000148500000
17051001Post Primary Schools Mgt Board255000000127500000127500000
17064001Education Resource Centre523700005237000052370000
21001001Ministry of Health and Human Services100000000001238388354096541151111418472029
21003001Primary Health Care Development Agency23714400015524000023888401.15131351598.85
21033001Adamawa State Action for the Control of HIV/AIDS (ADSACA)250000000205000000205000000
28001001Ministry of Tertiary and Professional Education409402755204701600204701600
28003001College of Agriculture Ganye258187746129094200129094200
28003002College of Legal Studies Yola360678663180339600180339600
28018001Adamawa State Polytechnic Yola1,058,000,000558000000558000000
28019001College of Education Hong576507550616507550616507550
28021001Adamawa State University Mubi45071150362087115100668784134.181418330965.82
28056001Adamawa State Scholarship Trust Fund828500000628500000425511795202988205
35001001Ministry of Environment and Natural Resources Development22822140054642840013000000533428400
51001001Ministry for Local Government Affairs515180005151800051518000
54002001Ministry of Rural Infrastructure & Community Development20300000001630000200373732164.671256268035.33
54002002Rural Access Mobility Programme (RAMP)551623840020051840002005184000
55001001Local Government Staff Pension Board250179700250179700250179700
8000001Ministry of social development000
70001001Ministry of Chieftaincy Affairs44953579822476790026313000198454900
Total Social Sector4719344479137281437990249664100634784796984
Grand Total Capital Budget Size974324935907640797926013798072272.5962609906987.41