Provide policy advice on development plans to the Governor in all spheres of life in the State.
Prepare and control capital budget and set broad guidelines for the recurrent budget.
|
Projects
(All Projects in the State) |
State Sector Development Plan
(Establish Linkage) |
State Allocation
(Notional Amount from World Bank) ($) |
Cummulative Ammount Disbursed from Project Start till Date ($)
|
Undisbursed Balance (m$)
|
% Disbursed
|
Amount Disbursed from 1st July 2020 to 30 May, 2021 ($)
|
Remarks
|
|---|---|---|---|---|---|---|---|
|
Inclusive Basic Service Delivery and Livelihood Empowerment Integrated Programme (IBSDLEIP) (AFDB)
|
Improved access to Basic Rural Water Supply, Sanitation and Hygiene (WASH) - 70%. *Improved access to Basic Education, Primary Health and Livelihood Empowerment - 30%
|
51610000
|
1902848.47
|
49707151.53
|
3.68697630304205%
|
|
|
|
Community and Social Development Project -AF 1 & 2 (CSDP)
|
Provision of Social Resources Infrastructure Services for Poverty Reduction
|
18000000
|
13288791.7
|
4711208.3
|
73.8266205555556
|
404629.13
|
|
|
SOML P4R
|
|
17901500
|
14263650.33
|
3637849.67
|
88
|
2949421.14
|
Amount disbursed (expenditure) within the of 2017 to February 2021
|
|
BESDA
|
|
|
3000000
|
|
|
3000000
|
P4R
|
|
Multi-sectorial crisis Recovery Project (MSCRP)
|
Rehabilitating, improving critical service delivery infrastructure in the North East
|
57406376.06
|
50485955.61
|
6920420.45
|
88%
|
15,463,030.87
|
|
|
State Fiscal Transparency, Accountability and Sustainability Program for Result (SFTAS)
|
|
|
19100000
|
|
|
19100000
|
P4R
|
|
TOTAL
|
|
144917876.06
|
102041246.11
|
64976629.95
|
70
|
40917081.14
|
|
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