Administrative Dashboard

Welcome, National Commissioner

3

Financial Command Center

Real-time Financial Intelligence & Oversight

+5.2% vs LY
Total Budget
₦19.2B
62% Utilized
Total Spent
₦11.9B
69% of Spent
Personnel Costs
₦8.2B
18% of Spent
Operational Costs
₦2.1B

Spending Trend

Monthly Budget vs Actual Spending (in Billion ₦)

NAIA Financial Advisor

AI-Powered Fiscal Insights

Anomaly Detected

Operational costs for August are 35% above the 6-month average. Recommend investigation into logistics spending.

Forecast

Projected year-end budget surplus of ₦450M. Suggest allocating to capital projects or contingency fund.

Optimization

Consolidating vendor contracts for ICT maintenance could save an estimated ₦85M annually.

Budget Allocation

Federal Systems Compliance

TSA

Connected

IPPIS

Connected

GIFMIS

Connected

High-Value Transactions

TechPro Solutions

T01 • Capital

₦15.4M

Approved

Global Logistics

T02 • Overhead

₦5.8M

Pending

Aero Contractors

T03 • Special Projects

₦8.1M

Approved

IPPIS

T04 • Personnel

₦680M

Reconciled