Sokoto State Government Details of Proposed 2021 Capital Budget Estimates
Page 1 SOKOTO STATE GOVERNMENT DETAILS OF PROPOSED 2021 CAPITAL BUDGET ESTIMATES SECTOR M ECON FUNC PROG FUND WARD PROJECT DESCRIPTION APPROVED APPROVED 2020 COVID NON COVID ACTUAL JAN- 2021 PROPOSED 2021 PROPOSED 2022 PROPOSED 2023 PROPOSED Total 3 years Actual Exp. 2019 Remarks D CODE TIONS RAMES CODE CODE BUDGET 2020 BUDGET RIVIEW SEPT. 2020 SUBMISSION BY BASED ON A MDAs RESOURCES AVAILABLE 011013001 Political Affairs/ SSG'S Office 209 0 ADMINISTRATION 1 AND GENERAL 1 Renovation of Super Quarters at Sama SERVICES 023030101 70101 00024671010001 02101 23310000 Road. 20,000,000.00 10,000,000.00 - 10,000,000.00 - 30,000,000.00 10,000,000.00 40,000,000.00 45,000,000.00 125,000,000.00 ADMINISTRATION 1 AND GENERAL 1 To construct dilapidated Governor's SERVICES 023030101 70102 00024671020001 02101 23310000 Lodge at Lamido Road Kaduna/Abuja 50,000,000.00 20,000,000.00 - 20,000,000.00 - 150,000,000.00 50,000,000.00 30,000,000.00 100,000,000.00 330,000,000.00 0 ADMINISTRATION 1 AND GENERAL 1 SERVICES 023030101 70103 00024671030001 02101 23310000 Rehabilitation of Other Lodges in Sokoto 50,000,000.00 20,000,000.00 - 20,000,000.00 - 30,000,000.00 50,000,000.00 40,000,000.00 45,000,000.00 165,000,000.00 0 1 ADMINISTRATION 1 AND GENERAL 0 SERVICES 0123010112 70104 00024671040001 02101 23310000 To furnish Lodges at Sokoto 50,000,000.00 20,000,000.00 - 20,000,000.00 - 200,000,000.00 50,000,000.00 250,000,000.00 150,000,000.00 650,000,000.00 1 ADMINISTRATION 1 AND GENERAL 0 Procurement of official vehicles for SERVICES 123010105 70108 00024671080001 02101 23310100 government activities and General Pool 1,500,000,000.00 100,000,000.00 - 100,000,000.00 83,957,857.15 1,750,000,000.00 600,000,000.00 1,500,000,000.00 1,450,000,000.00 5,300,000,000.00 0 ADMINISTRATION 1 AND GENERAL 1 Installation and maintenance of SERVICES 023020123 70109 00024671090001 02101 23310000 Streetlights within Sokoto Metropolis.
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