Project Description

The third quarter (Q3)budget implementation report for this physical year is a daunting task as the covid-19 issue has added to the challenge faced in budget implementation.This report is arranged as follows:Following this introduction is the summary sources of all revenues (FAAC, IGR, Grants and others),followed by IGR based on organizational units, Personnel cost, overhead cost and capital expenditure. The next section highlights the consolidated summary of expenditures and lastly the summary of total revenue and expenditure performance in the quarter under review.     Q3 2020 Budget Implementation Report

Project Details


State Budget

Project Date:

October 30, 2020