POLICY ADVICE

Provide policy advice on development plans to the Governor in all spheres of life in the State.
workplace room with computers

Capital Budget Control

Prepare and control capital budget and set broad guidelines for the recurrent budget.
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CONSOLIDATED STATE PORTFOLIO - WB ASSISTED PROJECTS AS AT 30th MAY, 2021

Projects (All projects in the State) State Sector Development Plan (Establish Linkage)State Allocation (Notional Amount from WB) Cumulative Amount Disbursed from project start till date Undisbursed Balance ($m)% DisbursedAmount Disbursed from 1 July, 2020 to 30 May 2021Remarks
Community and Social Development Project -AF 1 & 2 (CSDP)Provision of Social Resources Infrastructure Services for Poverty Reduction1800000013288791.74711208.373.8266205555556%404629.13
Multi-sectorial crisis Recovery Project (MSCRP)Rehabilitating, improving critical service delivery infrastructure in the North East 57406376.0650485955.616920420.4588%15,463,030.87
BESDA30000003000000P4R
State Fiscal Transparency, Accountability and Sustainability Program for Result (SFTAS)1910000019100000P4R
SOML P4R1790150014263650.333637849.6788%2949421.14Amount disbursed(expenditure) within the of 2017 to February 2021
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%516100001902848.4749707151.533.68697630304205%
TOTAL144917876.06102041246.1164976629.9570%40917081.14