Budget Overview
| S/N | YEAR 2025 | AMOUNT IN APPROPRIATION | RELEASED AS AT APRIL 2025 | % RELEASED AS APRIL 2025 | AMOUNT UTILIZED AS AT APRIL 2025 | % UTILIZATION | REMARKS |
|---|---|---|---|---|---|---|---|
| 1 | PERSONNEL | 9,549,900,055.08 | 2,866,906,660.20 | 30.02% | 2,698,594,119.21 | 94% | |
| 2 | OVERHEAD | 470,050,786.00 | 38,731,183.34 | 8.24% | 37,535,092.76 | 97% | |
| 3 | CAPITAL | 1,648,240,411.00 | 0.00 | 0.00% | 0.00 | 0.00% | |
| TOTAL | 11,668,191,252.08 | 2,905,637,843.54 | 38.26% | 2,736,129,211.97 | |||
PERSONNEL COST FOR PERIOD ENDED 30th APRIL 2025
| Program | Account Name | Appropriation | Released As At April 2025 | % Released As At April 2025 | Amount Utilized | % Utilization | Remarks |
|---|---|---|---|---|---|---|---|
| 2101 | 02101 | MAIN ENVELOP - PERSONNEL | 9,549,900,055.08 | 2,866,906,660.20 | 30.02% | 2,698,594,119.21 | 94.13% | |
| TOTAL | 9,549,900,055.08 | 2,866,906,660.20 | 30.02% | 2,698,594,119.21 | 94.13% | ||
OVERHEAD COST FOR PERIOD ENDED 30th APRIL 2025
| Program | Account Name | Appropriation | Released As At April 2025 | % Released As At April 2025 | Amount Utilized | % Utilization | Remarks |
|---|---|---|---|---|---|---|---|
| 02201 | 02201 | MAIN ENVELOP - OVERHEAD | 470,050,786.00 | 38,731,183.34 | 8.24% | 37,535,092.76 | 96.91% | |
| TOTAL | 470,050,786.00 | 38,731,183.34 | 8.24% | 37,535,092.76 | 96.91% | ||
CAPITAL GRANT FOR PERIOD ENDED 30th APRIL 2025
| Program | Account Name | Appropriation | Released As At April 2025 | % Released As At April 2025 | Amount Utilized | % Utilization | Remarks |
|---|---|---|---|---|---|---|---|
| 0301 | 0301 | MAIN ENVELOP - CAPITAL DEVELOPMENT | 1,648,240,411.00 | 0.00 | 0.00 | 0.00 | 0.00% | |
| TOTAL | 1,648,240,411.00 | 0.00 | 0.00 | 0.00 | 0.00% | ||