
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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