Approved Year 2020 Revised Capital Budget ADMINISTRATIVE SECTOR Directorate of Government House & Protocol BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111020001 Security 426. 02101 F101010000 00023050122 70111 00220000010108 280,000,000 200,000,000 800,000,000 0111020002 Beautification of Selected Cities 426. 02101 F101010000 00023050124 70111 00090000010110 400,000,000 200,000,000 250,000,000 0111020003 Girl Child Enterpreneurship Programme 210. 02101 F101010000 00022020503 70133 00070000010106 400,000,000 400,000,000 0111020004 Social Security 426. 02101 F101010000 00023050122 70111 00220000010108 1,000,000,000 2,000,000,000 728,000,000 0111020005 Purchase of medical equipment for the Govt House Clinic 426. 02101 F101010000 00031050102 70111 00040000010102 14,471,550 14,471,550 25,000,000 0111020006 Library 426. 02101 F101010000 00031050108 70111 00220000010104 2,000,000 2,000,000 5,000,000 0111020007 Uniforms 426. 02101 F101010000 00022020309 70111 00220000010105 3,030,000 3,030,000 5,000,000 0111020008 Govt House Resource/Research center 426. 02101 F101010000 00032010501 70111 00220000010109 12,443,330 12,443,330 15,000,000 0111020009 Rehabilitation/Repairs of Special Edit Centre 426. 02101 F101010000 00031050418 70111 00220000010104 5,000,000 5,000,000 20,000,000 0111020010 Minor Works 426. 02101 F101010000 00031050418 70111 00220000010104 74,042,396 74,042,396 86,000,000 0111020011 Purchase of Vehicles and Boats 426. 02101 F101010000 00032010405 70111 00220000010102 2,011,766,500 1,305,730,086 2,006,448,607 0111020012 Purchase of office Equipment 426. 02101 F101010000 00032010501 70111 00220000010109 65,572,984 65,572,984 80,000,000 0111020013 Furnishing of Govt House Resource/Research Center 426. 02101 F101010000 00032010601 70111 00220000010106 12,443,330 12,443,330 15,000,000 0111020014 Furnishing of Equipping of new VIP Guest House 426. 02101 F101010000 00032010601 70111 00220000010106 53,804,541 53,804,541 50,000,000 0111020015 Office Equipment for Office of the Hon. Comm Government House 426. 02101 F101010000 00032010501 70111 00220000010109 20,000,000 20,000,000 20,000,000 0111020016 Office Equipment for Delta State Security Trust Funds 426. 02101 F101010000 00032010501 70111 00220000010109 30,000,000 10,000,000 30,000,000 0111020017 Office Equipment for Delta State Signage and Advertisement Agency 426. 02101 F101010000 00032010501 70111 00220000010109 30,000,000 10,000,000 30,000,000 0111020018 Office Equipment for office of the Chief of Staff 426. 02101 F101010000 00032010501 70111 00220000010109 9,000,000 10,000,000 9,000,000 0111020019 Public Works (Office of the Director - General Special Projects) 426. 02101 F101010000 00032010601 70111 00220000010106 100,000,000 46,000,000 100,000,000 0111020020 Directorate of Project Monitoring 426. 02101 F101010000 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 0111020021 Office of the Senior Policy Adviser 426. 02101 F102011000 00032010601 70111 00220000010106 20,000,000 10,000,000 0111020022 Office Equipment for Delta State Investment Development Agency 426. 02101 F101010000 00032010601 70111 00220000010106 40,000,000 10,000,000 20,000,000 0111020023 Delta State Agency for Control of HIV/Aids (SACA) 426. 02101 F102010000 00032010501 70111 00220000010109 20,000,000 10,000,000 10,000,000 0111020024 SERVICOM & Labour Relations 426. 02101 F102011000 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 0111020025 Off of the Project Director (Asaba Airport Project) 426. 02101 F119010000 00032010601 70111 00220000010106 20,000,000 10,000,000 5,000,000 0111020026 Office of the Economic Adviser 426. 02101 F101010501 00032010601 70111 00220000010106 20,000,000 10,000,000 20,000,000 Office Equipment for the Office Special Adviser, Niger Delta Affairs/BRACED 0111020027 Commission 426. 02101 F102010902 00032010601 70111 00220000010106 10,000,000 9,000,000 Total 4,683,574,631 4,523,538,217 4,369,448,607 Sustainable Development Goal BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0'111220001 Purchase of Office Furniture 426. 02101 F103010000 00032010601 70111 00220000010106 2,000,000 2,000,000 20,000,000 0'111220002 Purchase of Office Equipment 426. 02101 F102010000 00032010501 70111 00220000010109 3,000,000 3,000,000 0'111220003 Purchase of Safety Equipment and Gadgets 426. 02101 F212010000 00032010601 70112 00220000010106 2,000,000 2,000,000 0'111220004 Minor Works 426. 02101 F101010000 00031050418 70111 00220000010104 2,000,000 2,000,000 0'111220005 Procurement of 100 KVA Electricity Generating Set 426. 02101 F103010000 00032010305 70111 00140000010107 6,000,000 7,406,136 - 0'111220006 Purchase of 1 No. Project Vehicle 426. 02101 F101010000 00032010405 70111 00220000010102 5,000,000 Total 20,000,000 16,406,136 20,000,000 Job Creation Office BUSINESS Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Commitment Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0'111920001 Job Creation Programmes 426. 02101 F101010600 00022021073 70111 00080000020102 1,580,909,939 1,380,000,000 1,100,000,000 Total 1,580,909,939 1,380,000,000 1,100,000,000 Page 1 of 83 Approved Year 2020 Revised Capital Budget Office of the Deputy Governor BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0111220001 Purchase of Uniforms 426. 02101 F102010000 00022020309 70111 00220000010105 3,000,000 2,000,000 2,000,000 0111220002 Sanitary/Fumigation 426. 02101 F102010000 00022020602 70111 00090000010106 10,000,000 5,000,000 5,000,000 0111220003 Library 426. 02101 F102010000 00031050108 70111 00220000010110 10,000,000 1,249,420 1,000,000 0111220004 Rehabilitation of the Deputy Governor's Lodge/Guest Houses 426. 02101 F102010000 00031050401 70111 00220000010104 30,414,868 20,000,000 40,000,000 0111220005 Minor Works 426. 02101 F102010000 00031050418 70111 00220000010104 20,000,000 6,750,580 10,000,000 0111220006 Minor works at the Office of the Deputy Chief of Staff 426. 02101 F102010000 00031050418 70111 00220000010104 10,000,000 10,000,000 3,000,000 0111220007 Purchase of Lawn Mowers 426. 02101 F102010000 00032010301 70111 00220000010109 1,000,000 1,000,000 1,000,000 0111220008 Tele-Communication Facilities 426. 02101 F102010000 00032010306 70111 00110000010102 3,000,000 1,000,000 1,802,700 0111220009 Procurement of Press Equipment 426. 02101 F102010000 00032010306 70111 00110000010102 10,000,000 5,000,000 5,000,000 0111220010 Procurement of Vehicles for S.T.B 426. 02101 F102010000 00032010405 70111 00220000010102 20,000,000 15,000,000 20,000,000 0111220011 Procurement of Pool vehicles for the Deputy Governor's Office 426. 02101 F102010000 00032010405 70111 00220000010102 30,000,000 15,000,000 15,000,000 0111220012 Purchase of Office Equipment 426. 02101 F102010000 00032010501 70111 00220000010109 30,000,000 10,000,000 20,000,000 0111220013 Installation of Close Circuit Television 426. 02101 F102010000 00032010501 70111 00220000010109 2,000,000 1,000,000 1,000,000 0111220014 Purchase of Computers 426. 02101 F102010000 00032010501 70111 00220000010109 10,000,000 5,000,000 5,000,000 0111220015 Computerization of C.R.B 426. 02101 F102010000 00032010501 70111 00220000010109 15,000,000 5,000,000 10,000,000 0111220016 Purchase of Office Equipment for the Office of Deputy Chief of Staff 426. 02101 F102010000 00032010501 70111 00220000010109 7,000,000 7,000,000 2,000,000 0111220017 Purchase of office Furniture 426. 02101 F102010000 00032010601 70111 00220000010106 30,000,000 20,000,000 20,000,000 0111220018 Furnishing of the Deputy Governor's Lodge/Guest Houses 426. 02101 F102010000 00032010601 70111 00220000010106 30,000,000 15,000,000 10,000,000 Office Equipment for the Office Special Adviser, Niger Delta Affairs/BRACED 0111220019 Commission 426. 02101 F102010902 00032010601 70111 00220000010106 10,000,000 10,000,000 Total 281,414,868 145,000,000 181,802,700 Delta State House of Assembly BUSINESS Commitment Approved 2020 Approved 2020 Budget Code Budget Line Item AREA Fund Fund Center Item Function Code Funded Program Budget Revised Budget Approved 2019 Budget 0112200001 Special Publication 426. 02101 F103010000 00022020301 70111 00220000010103 250,000,000 5,000,000 6,309,406 0112200002 Uniform 426. 02101 F103010000 22020309 70111 00220000010105 5,855,978 1,000,000 5,855,978 0112200003 Preservation/Fumigation Of The Assembly Complex And Quarters 426. 02101 F103010000 00022020602 70111 00090000010106 10,000,000 10,000,000 10,000,000 0112200004 Library 426. 02101 F103010000 00031050108 70111 00020000030104 20,000,000 10,000,000 20,000,000 0112200005 Equipping the Dtha Printing Press 426. 02101 F103010000 00031050109 70111 00220000010109 20,000,000 20,000,000 13,072,481 0112200006 Building / Equipping of New Canteen 426. 02101 F103010000 00031050201 70111 00220000010115 5,000,000 5,000,000 5,000,000 0112200007 Sick Bay 426. 02101 F103010000 00031050201 70111 00220000010115 10,309,406 10,309,406 10,309,406 0112200008 Construction of Main Library 426. 02101 F103010000 00031050201 70111 00220000010115 5,000,000 1,000,000 5,000,000 0112200009 Construction of Assembly Staff Club 426. 02101 F103010000 00031050201 70111 00220000010115 1,000,000 1,000,000 1,000,000 0112200010 Construction of Police Quarters At The Legislators Village 426. 02101 F103010000 00031050203 70111 00220000010115 3,000,000 3,000,000 12,965,597 0112200011 Construction of Dtha Clinic/Purchase Of Medical Equipment 426. 02101 F103010000 00031050205 70111 00220000010115 120,000,000 5,000,000 100,000,000 0112200012 Consruction/Provision Of Water Access 426. 02101 F103010000 00031050209 70111 00100000010103 35,000,000 35,000,000 10,000,000 0112200013 Construction/Provision Of Electricity 426.