Live Data
Campaign Promises Analytics
7
Total Promises2
Completed5
On-Going28.57%
Completion RateStatus Distribution
Campaign Promises List (All)
| Name | MDA | Status | Year |
|---|---|---|---|
| Completion of State New Secretraita Complex | Completed | 2023 | |
| Construction of Koko Mahuta Dabai Road | On-Going | 2023 | |
| Impowering Farmers Throught Agriculture | On-Going | 2023 | |
| Providing Security in the State | On-Going | 2023 | |
| Job creation through Vocational Training and Small Business Loans | Completed | 2023 | |
| Infrasturctural development | On-Going | 2023 | |
| Increase in Electricity Generation | On-Going | 2023 |
Investment Analytics Dashboard
Total Investment (₦)
280,261,718,059.75
Yearly Investment Comparison
Investment Type Comparison
Investment Details
| MDA | Year | Investment Amount (₦) |
|---|---|---|
| Office of the Executive Governor |
2024 | 7,307,155,263.80 |
| Office of the Deputy Governor | 2024 | 232,360,000.00 |
| Sustainable Development Goals (SDGs) |
2024 | 5,904,000.00 |
| Kebbi State Emmergency Relief Agency (SEMA) |
2024 | 25,550,000.00 |
| Due Process | 2024 | 12,350,000.00 |
| Special Services | 2024 | 101,512,210.89 |
| Kebbi State Contributory Pension Board |
2024 | 5,500,000.00 |
| Directorate of Protocol | 2024 | 177,988,914.40 |
| State Assembly | 2024 | 8,049,684,049.58 |
| House of Assembly Commission | 2024 | 56,118,085.53 |
| Ministry of Information and Culture |
2024 | 417,477,671.76 |
| Kebbi State Television (KBTV) | 2024 | 142,611,670.86 |
| Kebbi Broadcasting Corporation (KBC) |
2024 | 131,743,552.09 |
| Minisrty of Home Affairs and Internal Security |
2024 | 45,000,000.00 |
| Fire Service | 2024 | 0.00 |
| Office of the Head of Service | 2024 | 454,394,620.32 |
| Office of the State Auditor General |
2024 | 79,341,618.33 |
| Office of the Auditor General for Local Government |
2024 | 107,421,618.33 |
| Civil Service Commission | 2024 | 27,708,450.00 |
| Kebbi State Independent Electoral Commission |
2024 | 32,491,961.19 |
| Local Government Service Commission |
2024 | 47,816,685.48 |
| Local Government Pension Board | 2024 | 20,526,165.84 |
| Office of the Secretary to the State Government |
2024 | 21,024,267,743.92 |
| Laison Office - Abuja | 2024 | 87,408,374.82 |
| Laison Office - Kaduna | 2024 | 9,249,580.00 |
| Laison Office - Sokoto | 2024 | 2,970,000.00 |
| Laison Office - Lagos | 2024 | 1,800,000.00 |
| Pilgrims Welfare Agency (PWA) | 2024 | 99,560,242.92 |
| Ministry of Religious Affairs | 2024 | 125,985,127.75 |
| Preaching Board | 2024 | 1,070,000.00 |
| Ministry of Establishment, Training and Pension |
2024 | 323,264,787.29 |
| State Manpower Committee | 2024 | 360,000.00 |
| Ministry of Agriculture | 2024 | 18,055,564,897.00 |
| Kebbi Agricultural and Rural Development Agency (KARDA) |
2024 | 350,302,905.09 |
| Forestry II Project | 2024 | 15,438,456.21 |
| Kebbi Agricultural Supply Company (KASCOM) |
2024 | 3,050,000.00 |
| Ministry of Finance (Hqt) | 2024 | 12,123,597,547.23 |
| Debt Management Office | 2024 | 39,272,000.00 |
| Accountant General's Office | 2024 | 428,700,000.00 |
| Kebbi State Project Financial Management Unit (PFMU) |
2024 | 9,812,681.60 |
| Board of Internal Revenue | 2024 | 178,565,915.56 |
| Ministry of Commerce and Industry (Hqt) |
2024 | 1,505,303,695.90 |
| Tourisms Board | 2024 | 36,917,492.39 |
| Birnin Kebbi Central Market | 2024 | 53,874,871.00 |
| Kebbi Investment Company | 2024 | 7,210,491.24 |
| Ministry of Digital Economy | 2024 | 750,224,463.42 |
| Ministry of Solid Minerals Development and Mining |
2024 | 60,000,000.00 |
| Ministry of Works and Transport |
2024 | 722,610,620.54 |
| Ministry of Transport and Renewable Energy |
2024 | 30,000,000.00 |
| Sir Ahmadu Bello International Airport |
2024 | 82,087,584.36 |
| Ministry of Budget & Economic Planning (Hqt) |
2024 | 632,916,883.00 |
| Fiscal Responsibility Commission |
2024 | 30,600,000.00 |
| Ministry of Water Resources | 2024 | 367,720,961.85 |
| Water Board | 2024 | 269,212,646.60 |
| State Rural Water Supply & Sanitation Agency (RUWATSAN) |
2024 | 4,296,802.80 |
| Ministry of Lands & Housing | 2024 | 1,307,851,660.34 |
| State Housing Corporation | 2024 | 11,960,794.48 |
| Office of the Surveyor General | 2024 | 4,900,000.00 |
| Minisrty of Rural and Community Development |
2024 | 673,847,500.00 |
| Rural Electrification Board (REB) |
2024 | 32,551,551.30 |
| Ministry of Animal Health Husbandry and Fisheries |
2024 | 746,078,662.00 |
| Ministry of Physical Planning and Urban Development |
2024 | 2,738,336,472.38 |
| Kebbi Urban Development Authority (KUDA) |
2024 | 157,612,443.41 |
| Kebbi Geographic Information System Agency (KEBGIS) |
2024 | 27,153,500.00 |
| Judicial Service Commission | 2024 | 107,874,967.20 |
| High Court | 2024 | 1,801,035,924.84 |
| Sharia Court | 2024 | 943,764,163.69 |
| Ministry of Justice | 2024 | 1,549,446,063.69 |
| Law Reform Commission | 2024 | 50,115,615.00 |
| Ministry of Youths & Sports | 2024 | 1,250,746,292.29 |
| Ministry of Women Affairs | 2024 | 2,105,923,567.30 |
| Ministry of Environment | 2024 | 2,478,315,600.09 |
| Kebbi Environmental Protection Agency (KESEPA) |
2024 | 14,069,596.08 |
| Ministry for Local Government & Chieftaincy Affairs |
2024 | 168,828,405.56 |
| Kebbi Council of Chiefs | 2024 | 4,562,762.40 |
| Ministry of Health | 2024 | 6,872,797,455.59 |
| Primary Health Care Development Agency |
2024 | 937,181,533.30 |
| Sir-Yahaya Memorial Hospital | 2024 | 629,732,427.08 |
| Kebbi Medical Centre Kalgo | 2024 | 38,300,000.00 |
| General Hospitals | 2024 | 150,835,008.00 |
| Health System Development Project II |
2024 | 18,500,000.00 |
| College of Nursing Sciences | 2024 | 290,382,853.73 |
| College of Health Sciences Technology, Jega |
2024 | 283,335,292.43 |
| Kebbi State Contributory Healthcare Management Agency (KECHEMA) |
2024 | 586,908,910.00 |
| Ministry for Basic and Secondary Education |
2024 | 6,313,574,049.68 |
| Universal Basic Education (UBE) |
2024 | 7,040,650,619.24 |
| Primary School Staff Pension Board |
2024 | 5,966,697.21 |
| Library Board | 2024 | 61,450,000.00 |
| Arabic & Islamic Eduction Board |
2024 | 411,661,492.27 |
| Abdullahi Fodio Islamic Centre | 2024 | 116,944,157.36 |
| Agency for Adult Education | 2024 | 22,969,067,269.00 |
| Secondary School Management Board |
2024 | 2,299,031,933.90 |
| Ministry for Higher Education | 2024 | 78,845,727.80 |
| State Polytechnic, Dakin Gari | 2024 | 374,741,544.98 |
| Adamu Augie College of Education, Argungu |
2024 | 870,074,475.09 |
| State University of Science & Technology Aliero |
2024 | 2,590,884,974.92 |
| College of Preliminary Studies, Yauri |
2024 | 295,930,810.53 |
| State Scholarship Board | 2024 | 19,546,601.18 |
| Ministry of Agriculture | 2024 | 18,055,564,897.00 |
| Kebbi Agricultural and Rural Development Agency (KARDA) |
2024 | 350,302,905.09 |
| Forestry II Project | 2024 | 15,438,456.21 |
| Kebbi Agricultural Supply Company (KASCOM) |
2024 | 3,050,000.00 |
| Office of the Executive Governor |
2023 | 3,986,092,998.04 |
| Office of the Deputy Governor | 2023 | 522,360,000.00 |
| Sustainable Development Goals (SDGs) |
2023 | 5,904,000.00 |
| Kebbi State Emmergency Relief Agency (SEMA) |
2023 | 1,200,000.00 |
| Due Process | 2023 | 12,350,000.00 |
| Special Services | 2023 | 56,760,623.24 |
| Kebbi State Contributory Pension Board |
2023 | 5,500,000.00 |
| Directorate of Protocol | 2023 | 177,988,914.40 |
| State Assembly | 2023 | 2,100,446,337.25 |
| House of Assembly Commission | 2023 | 9,518,085.53 |
| Ministry of Information and Culture |
2023 | 154,001,603.06 |
| Kebbi State Television (KBTV) | 2023 | 126,384,024.06 |
| Kebbi Broadcasting Corporation (KBC) |
2023 | 129,342,370.36 |
| Minisrty of Home Affairs and Internal Security |
2023 | 0.00 |
| Fire Service | 2023 | 43,540,265.00 |
| Office of the Head of Service | 2023 | 5,968,767,516.77 |
| Office of the State Auditor General |
2023 | 153,881,624.20 |
| Office of the Auditor General for Local Government |
2023 | 50,252,834.20 |
| Civil Service Commission | 2023 | 8,837,891.75 |
| Kebbi State Independent Electoral Commission |
2023 | 39,452,772.59 |
| Local Government Service Commission |
2023 | 40,929,523.62 |
| Local Government Pension Board | 2023 | 3,573,383.24 |
| Office of the Secretary to the State Government |
2023 | 18,735,976,545.74 |
| Laison Office - Abuja | 2023 | 82,408,380.96 |
| Laison Office - Kaduna | 2023 | 9,285,580.00 |
| Laison Office - Sokoto | 2023 | 2,461,060.00 |
| Laison Office - Lagos | 2023 | 1,800,000.00 |
| Pilgrims Welfare Agency (PWA) | 2023 | 33,908,861.22 |
| Ministry of Religious Affairs | 2023 | 46,472,309.13 |
| Preaching Board | 2023 | 1,200,000.00 |
| Ministry of Establishment, Training and Pension |
2023 | 279,107,464.22 |
| State Manpower Committee | 2023 | 360,000.00 |
| Ministry of Agriculture | 2023 | 10,428,266,339.99 |
| Kebbi Agricultural and Rural Development Agency (KARDA) |
2023 | 332,312,727.65 |
| Forestry II Project | 2023 | 15,438,456.21 |
| Kebbi Agricultural Supply Company (KASCOM) |
2023 | 3,050,000.00 |
| Ministry of Finance (Hqt) | 2023 | 8,733,450,486.11 |
| Debt Management Office | 2023 | 122,870,000.00 |
| Accountant General's Office | 2023 | 111,400,000.00 |
| Kebbi State Project Financial Management Unit (PFMU) |
2023 | 8,436,198.00 |
| Board of Internal Revenue | 2023 | 300,639,666.66 |
| Ministry of Commerce and Industry (Hqt) |
2023 | 232,004,639.39 |
| Tourisms Board | 2023 | 38,823,765.60 |
| Birnin Kebbi Central Market | 2023 | 43,841,441.76 |
| Kebbi Investment Company | 2023 | 4,800,000.00 |
| Ministry of Digital Economy | 2023 | 88,460,645.00 |
| Ministry of Works and Transport |
2023 | 14,468,920,068.65 |
| Ministry of Transport and Renewable Energy |
2023 | 30,000,000.00 |
| Sir Ahmadu Bello International Airport |
2023 | 82,087,584.36 |
| Ministry of Budget & Economic Planning (Hqt) |
2023 | 2,241,476,883.00 |
| Fiscal Responsibility Commission |
2023 | 3,600,000.00 |
| Ministry of Water Resources | 2023 | 1,067,720,961.85 |
| Water Board | 2023 | 269,212,646.60 |
| State Rural Water Supply & Sanitation Agency (RUWATSAN) |
2023 | 4,296,802.80 |
| Ministry of Lands & Housing | 2023 | 882,521,959.93 |
| State Housing Corporation | 2023 | 9,686,206.00 |
| Minisrty of Rural and Community Development |
2023 | 0.00 |
| Rural Electrification Board (REB) |
2023 | 1,034,817,530.66 |
| Ministry of Animal Health Husbandry and Fisheries |
2023 | 746,078,662.00 |
| Kebbi Urban Development Authority (KUDA) |
2023 | 152,612,443.41 |
| Kebbi Geographic Information System Agency (KEBGIS) |
2023 | 22,153,500.00 |
| Judicial Service Commission | 2023 | 106,320,064.28 |
| High Court | 2023 | 1,064,599,259.24 |
| Sharia Court | 2023 | 718,252,100.87 |
| Ministry of Justice | 2023 | 1,903,352,106.40 |
| Law Reform Commission | 2023 | 14,658,070.44 |
| Ministry of Youths & Sports | 2023 | 759,641,461.24 |
| Ministry of Women Affairs | 2023 | 1,364,488,550.74 |
| Ministry of Environment | 2023 | 385,590,686.92 |
| Kebbi Environmental Protection Agency (KESEPA) |
2023 | 12,955,131.20 |
| Ministry for Local Government & Chieftaincy Affairs |
2023 | 97,192,649.64 |
| Kebbi Council of Chiefs | 2023 | 4,018,697.96 |
| Ministry of Health | 2023 | 5,578,920,372.55 |
| Primary Health Care Development Agency |
2023 | 982,727,613.28 |
| Sir-Yahaya Memorial Hospital | 2023 | 591,641,761.42 |
| Kebbi Medical Centre Kalgo | 2023 | 38,300,000.00 |
| General Hospitals | 2023 | 166,856,209.00 |
| Health System Development Project II |
2023 | 2,250,000.00 |
| College of Nursing Sciences | 2023 | 290,382,853.73 |
| College of Health Sciences Technology, Jega |
2023 | 275,057,357.80 |
| Kebbi State Contributory Healthcare Management Agency (KECHEMA) |
2023 | 433,316,041.00 |
| Ministry for Basic and Secondary Education |
2023 | 3,921,010,302.32 |
| Universal Basic Education (UBE) |
2023 | 6,163,017,017.00 |
| Primary School Staff Pension Board |
2023 | 5,043,764.56 |
| Library Board | 2023 | 61,450,000.00 |
| Arabic & Islamic Eduction Board |
2023 | 399,921,127.52 |
| Abdullahi Fodio Islamic Centre | 2023 | 104,259,082.51 |
| Agency for Adult Education | 2023 | 20,393,771.00 |
| Secondary School Management Board |
2023 | 1,983,121,556.30 |
| Ministry for Higher Education | 2023 | 1,404,794,404.36 |
| State Polytechnic, Dakin Gari | 2023 | 387,972,621.42 |
| Adamu Augie College of Education, Argungu |
2023 | 764,804,566.17 |
| State University of Science & Technology Aliero |
2023 | 2,132,673,476.72 |
| College of Preliminary Studies, Yauri |
2023 | 296,428,810.53 |
| State Scholarship Board | 2023 | 8,644,519.04 |
| Ministry of Agriculture | 2023 | 10,428,267,339.99 |
| Kebbi Agricultural and Rural Development Agency (KARDA) |
2023 | 332,312,727.65 |
| Forestry II Project | 2023 | 15,438,456.21 |
| Kebbi Agricultural Supply Company (KASCOM) |
2023 | 3,050,000.00 |
MDA Investment Breakdown
| MDA | Total Investment (₦) |
|---|---|
| Ministry of Agriculture | 56,967,663,473.98 |
| Office of the Secretary to the State Government |
39,760,244,289.66 |
| Agency for Adult Education | 22,989,461,040.00 |
| Ministry of Finance (Hqt) | 20,857,048,033.34 |
| Ministry of Works and Transport |
15,191,530,689.19 |
| Universal Basic Education (UBE) |
13,203,667,636.24 |
| Ministry of Health | 12,451,717,828.14 |
| Office of the Executive Governor |
11,293,248,261.84 |
| Ministry for Basic and Secondary Education |
10,234,584,352.00 |
| State Assembly | 10,150,130,386.83 |
| Office of the Head of Service | 6,423,162,137.09 |
| State University of Science & Technology Aliero |
4,723,558,451.64 |
| Secondary School Management Board |
4,282,153,490.20 |
| Ministry of Women Affairs | 3,470,412,118.04 |
| Ministry of Justice | 3,452,798,170.09 |
| Ministry of Budget & Economic Planning (Hqt) |
2,874,393,766.00 |
| High Court | 2,865,635,184.08 |
| Ministry of Environment | 2,863,906,287.01 |
| Ministry of Physical Planning and Urban Development |
2,738,336,472.38 |
| Ministry of Lands & Housing | 2,190,373,620.27 |
| Ministry of Youths & Sports | 2,010,387,753.53 |
| Primary Health Care Development Agency |
1,919,909,146.58 |
| Ministry of Commerce and Industry (Hqt) |
1,737,308,335.29 |
| Sharia Court | 1,662,016,264.56 |
| Adamu Augie College of Education, Argungu |
1,634,879,041.26 |
| Ministry of Animal Health Husbandry and Fisheries |
1,492,157,324.00 |
| Ministry for Higher Education | 1,483,640,132.16 |
| Ministry of Water Resources | 1,435,441,923.70 |
| Kebbi Agricultural and Rural Development Agency (KARDA) |
1,365,231,265.48 |
| Sir-Yahaya Memorial Hospital | 1,221,374,188.50 |
| Rural Electrification Board (REB) |
1,067,369,081.96 |
| Kebbi State Contributory Healthcare Management Agency (KECHEMA) |
1,020,224,951.00 |
| Ministry of Digital Economy | 838,685,108.42 |
| Arabic & Islamic Eduction Board |
811,582,619.79 |
| State Polytechnic, Dakin Gari | 762,714,166.40 |
| Office of the Deputy Governor | 754,720,000.00 |
| Minisrty of Rural and Community Development |
673,847,500.00 |
| Ministry of Establishment, Training and Pension |
602,372,251.51 |
| College of Preliminary Studies, Yauri |
592,359,621.06 |
| College of Nursing Sciences | 580,765,707.46 |
| Ministry of Information and Culture |
571,479,274.82 |
| College of Health Sciences Technology, Jega |
558,392,650.23 |
| Accountant General's Office | 540,100,000.00 |
| Water Board | 538,425,293.20 |
| Board of Internal Revenue | 479,205,582.22 |
| Directorate of Protocol | 355,977,828.80 |
| General Hospitals | 317,691,217.00 |
| Kebbi Urban Development Authority (KUDA) |
310,224,886.82 |
| Kebbi State Television (KBTV) | 268,995,694.92 |
| Ministry for Local Government & Chieftaincy Affairs |
266,021,055.20 |
| Kebbi Broadcasting Corporation (KBC) |
261,085,922.45 |
| Office of the State Auditor General |
233,223,242.53 |
| Abdullahi Fodio Islamic Centre | 221,203,239.87 |
| Judicial Service Commission | 214,195,031.48 |
| Ministry of Religious Affairs | 172,457,436.88 |
| Laison Office - Abuja | 169,816,755.78 |
| Sir Ahmadu Bello International Airport |
164,175,168.72 |
| Debt Management Office | 162,142,000.00 |
| Special Services | 158,272,834.13 |
| Office of the Auditor General for Local Government |
157,674,452.53 |
| Pilgrims Welfare Agency (PWA) | 133,469,104.14 |
| Library Board | 122,900,000.00 |
| Birnin Kebbi Central Market | 97,716,312.76 |
| Local Government Service Commission |
88,746,209.10 |
| Kebbi Medical Centre Kalgo | 76,600,000.00 |
| Tourisms Board | 75,741,257.99 |
| Kebbi State Independent Electoral Commission |
71,944,733.78 |
| House of Assembly Commission | 65,636,171.06 |
| Law Reform Commission | 64,773,685.44 |
| Forestry II Project | 61,753,824.84 |
| Ministry of Solid Minerals Development and Mining |
60,000,000.00 |
| Ministry of Transport and Renewable Energy |
60,000,000.00 |
| Kebbi Geographic Information System Agency (KEBGIS) |
49,307,000.00 |
| Minisrty of Home Affairs and Internal Security |
45,000,000.00 |
| Fire Service | 43,540,265.00 |
| Civil Service Commission | 36,546,341.75 |
| Fiscal Responsibility Commission |
34,200,000.00 |
| State Scholarship Board | 28,191,120.22 |
| Kebbi Environmental Protection Agency (KESEPA) |
27,024,727.28 |
| Kebbi State Emmergency Relief Agency (SEMA) |
26,750,000.00 |
| Due Process | 24,700,000.00 |
| Local Government Pension Board | 24,099,549.08 |
| State Housing Corporation | 21,647,000.48 |
| Health System Development Project II |
20,750,000.00 |
| Laison Office - Kaduna | 18,535,160.00 |
| Kebbi State Project Financial Management Unit (PFMU) |
18,248,879.60 |
| Kebbi Agricultural Supply Company (KASCOM) |
12,200,000.00 |
| Kebbi Investment Company | 12,010,491.24 |
| Sustainable Development Goals (SDGs) |
11,808,000.00 |
| Primary School Staff Pension Board |
11,010,461.77 |
| Kebbi State Contributory Pension Board |
11,000,000.00 |
| State Rural Water Supply & Sanitation Agency (RUWATSAN) |
8,593,605.60 |
| Kebbi Council of Chiefs | 8,581,460.36 |
| Laison Office - Sokoto | 5,431,060.00 |
| Office of the Surveyor General | 4,900,000.00 |
| Laison Office - Lagos | 3,600,000.00 |
| Preaching Board | 2,270,000.00 |
| State Manpower Committee | 720,000.00 |
Annual Policy Performance Dashboard
Total Policy Target
1,030,117,017,371.18
Total Achieved
371,032,100,411.15
Performance Rate
36.02%
Policy Comparison
Yearly Target vs Achieved
Annual Policy Details
| Policy | Year | Target | Achieved | % |
|---|---|---|---|---|
| Food and Nutrition Coordination | 2025 | 32,000,000.00 | 30,000,000.00 | 93.75% |
| Child-Nurtition Coverage | 2025 | 12,787,939,102.00 | 841,766,432.00 | 6.58% |
| Budget Policy Target | 2024 | 250,134,091,757.01 | 82,201,488,687.61 | 32.86% |
| Child Immunization Rate | 2024 | 120,000,000.00 | 0.00 | 0% |
| Capital Share of Budget | 2024 | 250,134,091,757.01 | 82,201,488,687.61 | 32.86% |
| Education Share of State Expenditure | 2024 | 17,683,836,610.54 | 17,325,879,688.85 | 97.98% |
| Health Share of State Expenditure | 2024 | 15,148,646,151.84 | 9,075,929,562.13 | 59.91% |
| WASH Share of State Expenditure (Water Resources+RUWASA+ENV+KEBSEPA) | 2024 | 480,000,000.00 | 0.00 | 0% |
| Maximum Budget Deficit | 2024 | 0.00 | 0.00 | 0% |
| Reduction in Out-Of-School-Childern population (Annual School Census) | 2024 | 0.00 | 0.00 | 0% |
| Literacy Rate from SUBEB Annual School Census Report | 2024 | 0.00 | 0.00 | 0% |
| Annual IGR Growth Rate | 2024 | 14,775,724,870.28 | 10,186,764,164.80 | 68.94% |
| Food and Nutrition Coordination | 2024 | 209,000,000.00 | 3,000,000.00 | 1.44% |
| Child-Nurtition Coverage | 2024 | 16,830,639,102.00 | 10,694,407,681.06 | 63.54% |
| Budget Policy Target | 2023 | 191,852,166,034.21 | 61,508,437,205.17 | 32.06% |
| Child Immunization Rate | 2023 | 150,000,000.00 | 14,500,000.00 | 9.67% |
| Capital Share of Budget | 2023 | 191,852,166,034.21 | 61,508,437,205.17 | 32.06% |
| Education Share of State Expenditure | 2023 | 26,351,270,922.17 | 12,658,216,621.21 | 48.04% |
| Health Share of State Expenditure | 2023 | 16,895,344,136.65 | 8,102,595,999.78 | 47.96% |
| WASH Share of State Expenditure (Water Resources+RUWASA+ENV+KEBSEPA) | 2023 | 400,000,000.00 | 0.00 | 0% |
| Maximum Budget Deficit | 2023 | 0.00 | 0.00 | 0% |
| Reduction in Out-Of-School-Childern population (Annual School Census) | 2023 | 0.00 | 0.00 | 0% |
| Literacy Rate from SUBEB Annual School Census Report | 2023 | 0.00 | 0.00 | 0% |
| Annual IGR Growth Rate | 2023 | 18,387,341,791.26 | 11,737,075,709.26 | 63.83% |
| Food and Nutrition Coordination | 2023 | 70,000,000.00 | 2,400,000.00 | 3.43% |
| Child-Nurtition Coverage | 2023 | 5,822,759,102.00 | 2,939,712,766.50 | 50.49% |
Social Safety Programme Dashboard
Total Target
0.00
Total Achieved
0.00
Performance Rate
0%
Yearly Target vs Achieved
Programme Comparison
Social Safety Programme Details
| Programme | Year | Target | Achieved | % |
|---|---|---|---|---|
| Women | 2025 | 0.00 | 0.00 | 0% |
| Men | 2025 | 0.00 | 0.00 | 0% |
| Children | 2025 | 0.00 | 0.00 | 0% |
| People with Disabilities | 2025 | 0.00 | 0.00 | 0% |
| Elders | 2025 | 0.00 | 0.00 | 0% |
| Youth | 2025 | 0.00 | 0.00 | 0% |
| Women | 2024 | 0.00 | 0.00 | 0% |
| Men | 2024 | 0.00 | 0.00 | 0% |
| Children | 2024 | 0.00 | 0.00 | 0% |
| People with Disabilities | 2024 | 0.00 | 0.00 | 0% |
| Elders | 2024 | 0.00 | 0.00 | 0% |
| Youth | 2024 | 0.00 | 0.00 | 0% |
| Women | 2023 | 0.00 | 0.00 | 0% |
| Men | 2023 | 0.00 | 0.00 | 0% |
| Children | 2023 | 0.00 | 0.00 | 0% |
| People with Disabilities | 2023 | 0.00 | 0.00 | 0% |
| Elders | 2023 | 0.00 | 0.00 | 0% |
| Youth | 2023 | 0.00 | 0.00 | 0% |