Finance / IFMIS
Budget management, commitments, expenditure tracking and TSA interface
Total Budget (2026)
₦16.95B
Actual Spent
₦3.82B
Committed
₦4400.0M
Budget Utilisation
23%
| Description | MDA | Category | Approved | Spent | Balance | Utilisation |
|---|---|---|---|---|---|---|
Road Maintenance & Rehabilitation 090300 | Ministry of Works | capital | ₦3,200,000,000 | ₦480,000,000 | ₦2,720,000,000 | 15% |
Primary Healthcare Delivery 050100 | Ministry of Health | capital | ₦2,500,000,000 | ₦620,000,000 | ₦1,880,000,000 | 25% |
School Infrastructure Development 060200 | Ministry of Education | capital | ₦1,800,000,000 | ₦410,000,000 | ₦1,390,000,000 | 23% |
Agricultural Input Subsidy Programme 110400 | Ministry of Agriculture | recurrent | ₦950,000,000 | ₦210,000,000 | ₦740,000,000 | 22% |
Personnel Emoluments 010100 | Ministry of Finance | personnel | ₦8,500,000,000 | ₦2,100,000,000 | ₦6,400,000,000 | 25% |
