Tracking the financial health and resource allocation of BOSCHMA
Fiscal Year: 2024-2025
₦1,098,394,625
Total Annual Budget
₦922,570,429
Budget Utilized
84% of total budget
₦726,734,957
Healthcare Services
79% of utilized budget
₦40,667,969
Administrative Costs
4% of utilized budget
₦58,205,350
Infrastructure
6% of utilized budget
Budget Allocation by Category
Quarterly Budget Performance
Performance Insights & Analysis
Top Performing Areas
Capitation
High
Fee-For-Service
High
SQA/M&E
High
ICT
High
Areas Needing Attention
Administration
Low
Reserved Fund
Low
Key Takeaways
Through strategic fund utilization, BOSCHMA continues to expand access to quality healthcare, reduce out-of-pocket expenses, and strengthen the health system in Borno State.