Tracking the financial health and resource allocation of Borno State Contributory Healthcare Management Agency
Fiscal Year: January 2025 - September 2025
Total Annual Budget
Budget Utilized
82% of total budgetHealthcare Services
70% of utilized budgetAdministrative Costs
20% of utilized budgetInfrastructure
10% of utilized budgetOverall budget performance is strong with 82% utilization rate. Healthcare service delivery accounts for 70% of expenditures, aligning with BOSCHMA's core mission. Administrative costs are within the expected range at 20% of total budget.
Areas for improvement: Research & Development and Monitoring & Evaluation departments are underperforming in budget utilization. Recommended action: Review project timelines and allocation efficiency for these departments.