Tracking the financial health and resource allocation of BOSCHMA
Fiscal Year: 2024-2025
₦100,000,000
Total Annual Budget
₦74,850,000
Budget Utilized
75% of total budget
₦48,000,000
Healthcare Services
64% of utilized budget
₦15,000,000
Administrative Costs
20% of utilized budget
₦14,000,000
Infrastructure
19% of utilized budget
Budget Allocation by Category
Quarterly Budget Performance
Performance Insights & Analysis
Top Performing Areas
SQA/M&E
High
ICT
High
Admin
High
Areas Needing Attention
Specialist Services
Low
Rural Outreach
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.