SUMMARY OF ADAMAWA STATE LOCAL GOVERNMENT EDUCATION AUTHORITY 2021 EXPENDITURE
| SNO | LGA | PERSONNEL | OVERHEAD | TOTAL | |||
|---|---|---|---|---|---|---|---|
| BUDGETED (₦) | ACTUAL (₦) | BUDGETED (₦) | ACTUAL (₦) | BUDGETED (₦) | ACTUAL (₦) | ||
| 1 | Demsa | 439,692,889.91 | 1,800,000.00 | 450,000.00 | -- | 441,492,889.91 | |
| 2 | Fufore | 4,343,574,680.65 | 1,800,000.00 | 450,000.00 | -- | 344,024,680.65 | |
| 3 | Ganye | 434,835,357.13 | 1,800,000.00 | 450,000.00 | -- | 435,285,357.13 | |
| 4 | Girei | 559,871,739.83 | 1,800,000.00 | 300,000.00 | -- | 560,171,739.83 | |
| 5 | Gombi | 434,727,268.23 | 1,800,000.00 | 150,000.00 | -- | 434,877,268.23 | |
| 6 | Guyuk | 403,310,844.38 | 1,800,000.00 | 300,000.00 | -- | 403,610,844.38 | |
| 7 | Hong | 687,152,900.70 | 1,800,000.00 | 300,000.00 | -- | 687,452,900.70 | |
| 8 | Jada | 459,866,323.67 | 1,800,000.00 | 450,000.00 | -- | 460,316,323.67 | |
| 9 | Lamurde | 263,994,724.90 | 1,800,000.00 | 450,000.00 | -- | 264,444,724.90 | |
| 10 | Madagali | 449,702,112.07 | 1,800,000.00 | 300,000.00 | -- | 450,002,112.07 | |
| 11 | Maiha | 267,217,834.45 | 1,800,000.00 | 300,000.00 | -- | 267,517,834.45 | |
| 12 | Mayo Belwa | 607,523,635.97 | 1,800,000.00 | 300,000.00 | -- | 607,823,635.97 | |
| 13 | Michika | 561,766,724.93 | 1,800,000.00 | 300,000.00 | -- | 562,066,724.93 | |
| 14 | Mubi North | 369,820,258.39 | 1,800,000.00 | 300,000.00 | -- | 370,120,258.39 | |
| 15 | Mubi South | 284,967,832.12 | 1,800,000.00 | 300,000.00 | -- | 285,267,832.12 | |
| 16 | Numan | 291,511,007.63 | 1,800,000.00 | 300,000.00 | -- | 291,811,007.63 | |
| 17 | Shelleng | 238,913,232.07 | 1,800,000.00 | 450,000.00 | -- | 239,363,232.07 | |
| 18 | Song | 386,450,254.06 | 1,800,000.00 | 300,000.00 | -- | 386,750,254.06 | |
| 19 | Toungo | 213,631,917.26 | 1,800,000.00 | 450,000.00 | -- | 214,081,917.26 | |
| 20 | Yola North | 737,201,600.41 | 1,800,000.00 | 450,000.00 | -- | 737,651,600.41 | |
| 21 | Yola South | 732,135,232.26 | 1,800,000.00 | 450,000.00 | -- | 732,585,232.26 | |
| G-Total | 9,167,868,371.02 | 37,800,000.00 | 7,500,000.00 | -- | 9,176,718,371.02 | ||