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TARABA STATE GOVERNMENT

Integrated Budget Management System Report

Generated on:

Audit Trail

Fiscal Year 2024 Active Synced

Integrated Budget Management

Complete budget lifecycle management: from preparation and approval through execution, tracking, and performance evaluation. Full audit trail and offline capability included.

2024 Budget Overview

Live
Total Budget ₦215.4 Billion
Released ₦142.8 Billion (66%)
Utilized ₦98.2 Billion (46%)

42

MDAs

1,247

Projects

89%

Performance

1

Preparation

Budget formulation

2

Approval

Legislative review

3

Execution

Implementation

4

Tracking

Real-time monitoring

5

Performance

Evaluation & audit

Budget Preparation

Formulate and validate budget proposals across all MDAs

New Budget Entry

Please select an MDA

Project title is required

Minimum allocation is ₦100,000

Cannot exceed allocation

Validation Status

Total Entries 0
Validated 0
Pending Review 0
Errors 0

0% Complete

Budget Ceiling

Total Available ₦215.4B
Allocated ₦0.00
Remaining ₦215.4B

0% of total budget utilized

Recent Activity

No recent entries

Budget Approval

Legislative review and authorization process

Submitted

Oct 15, 2023

Current

Committee Review

In Progress

Plenary Vote

Scheduled Nov 15

Assent

Pending

Bill Item Original Amount Committee Rec. Variance Status Action
Ministry of Works ₦75.4B ₦75.4B ₦0.00 Approved
Ministry of Education ₦53.9B ₦55.2B +₦1.3B Amended
Ministry of Health ₦43.1B ₦43.1B ₦0.00 Approved
Ministry of Agriculture ₦25.8B ₦24.5B -₦1.3B Reduced

Next Step: Plenary Session

The Appropriation Bill will be presented to the House of Assembly on November 15, 2024. Click "Generate Bill" to create the final document for submission.

Budget Execution

Fund releases and expenditure authorization

Release Authorization

Validation Checks

Budget line item exists
Previous quarter funds 80% utilized
Pending procurement approval
Available Balance: ₦142.8B

Release Summary (Q1-Q3)

Q1 Releases ₦45.2B
Q2 Releases ₦52.8B
Q3 Releases ₦44.8B

Pending Releases

Ministry of Works ₦12.5B
Ministry of Health ₦8.3B
Ministry of Education ₦5.7B

Real-time Expenditure Tracking

Live monitoring with audit trail integration

Project ID Project Name MDA Allocation Released Utilized Variance Status Actions
Showing 5 of 1,247 projects
Page 1

Performance Analysis Ready

Comprehensive performance metrics and audit reports are available for review. All expenditure data has been reconciled with the general ledger.

Performance Evaluation & Audit

Outcome measurement and compliance verification

Performance Metrics

Key Performance Indicators

Capital Expenditure Ratio 68%
Recurrent Efficiency 92%
Project Completion Rate 74%
Value for Money 87%

Audit Summary

Transactions Audited 3,421
Compliance Rate 94.2%
Exceptions Found 12
Resolved 8
90%

Ministry of Works

Infrastructure

80%

Ministry of Health

Healthcare

95%

Ministry of Education

Education

85%

Min. of Agriculture

Agriculture

Complete Budget Cycle Reviewed

All stages from preparation through performance evaluation have been completed. Download the comprehensive report or start a new budget cycle.