*ADMINISTRATIVE CLASSIFICATION
SECTORS –
✓Administration Sector
Budget – N27.1 billion
Half-year Performance – N12.9 billion
Percentage – 47.8%
✓ Economic Sector
Budget – N101.9 billion
Half-year Performance – N49.4 billion
Percentage – 48.5%
✓ Law and Justice Sector
Budget – N5.0 billion
Half-year Performance – N2.3 billion
Percentage – 47.1 billion
✓ Social Sector
Budget – N112.5 billion
Half-year Performance – N53.2 billion
Percentage – 47.3%
SELECTED MINISTRY, DEPARTMENT AND AGENCIES (MDAs) HALF-YEAR PERFORMANCE
✓Governors Office
Budget – N12.3 billion
Half-Year Performance – N5.9 billion
Percentage – 47.9%
✓ Secretary to the State Government
Budget – N2.3 billion
Half-Year Performance – N1.1 billion
Percentage – 46.9%
✓ State Assembly
Budget – N7.5 billion
Half-Year Performance – N3.5 billion
Percentage – 47.2%
✓ Ministry of Internal Security and Home Affairs
Budget – N2.7 billion
Half-Year Performance – N1.4 billion
Percentage – 51.0%
✓ Kaduna State Independent Electoral Commission (SIECOM)
Budget – N1.2 billion
Half-Year Performance – N566.9 million
Percentage – 45.9%
✓ Ministry of Agriculture
Budget – N10.9 billion
Half-Year Performance – N5.1 billion
Percentage – 47.4%
✓ Ministry of Business, Innovation & Technology
Budget – N5.6 billion
Half-Year Performance – N2.6 billion
Percentage – 46.7%
✓ Ministry of Finance
Budget – N31.4 billion
Half-Year Performance – N14.9 billion
Percentage – 47.6%
✓ Ministry of Works and Infrastructure
Budget – N36.4 billion
Half-Year Performance – N18.2 billion
Percentage – 50.0%
✓ Kaduna State Planning & Budget Commission
Budget – N6.5 billion
Half-Year Performance – N3.0 billion
Percentage – 47.0%
✓ Ministry of Housing and Urban Development
Budget – N10.7 billion
Half-Year Performance – N5.2 billion
Percentage – 48.9%
✓ Ministry of Human Services and Social Development
Budget – N1.2 billion
Half-Year Performance – N591.4 million
Percentage – 46.5%
✓ Ministry of Education
Budget – N62.1 billion
Half-Year Performance – N29.3 billion
Percentage – 47.3%
✓ Ministry of Health
Budget – N39.3 billion
Half-Year Performance – N18.4 billion
Percentage – 47.0%
✓ Ministry of Environment and Natural Resources
Budget – N3.9 billion
Half-Year Performance – N1.8 billion
Percentage – 46.4%
CALL TO ACTION
✓ Residents of the state should ensure they track all ongoing projects for cash backing, quality of execution and value for money
Lets engage, ask the right questions and hold the government accountable.
OGPKaduna
CALPED
Y.I.Goje
