2023 Budget: Fact File on Proposals by States [South-West and North-West]

adminNovember 25, 20228 min
Lagos State Governor, Babajide Sanwo-Olu lays the 2023 Appropriation Bill before the Lagos State House of Assembly

In the second part of this Fact File series, we present highlights of the budget proposals presented by the various state governments in the South-West and North-West geo-political zones detailing their total expenditure, the capital and recurrent components, as well as the projected revenues

 

Budget
Lagos State Governor, Babajide Sanwo-Olu lays the 2023 Appropriation Bill before the Lagos State House of Assembly

 

 

SOUTH WEST

LAGOS  STATE  [BUDGET OF CONSOLIDATION AND TRANSITION]

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
1,693,000,000,000 932,712,190,102 759,958,569,792 1,343,000,000,000

EKITI STATE  [BUDGET OF STRONG BEGINNING]

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

 

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
113,572,718,523.82 34,062,085,464.93 80,362,578,854.29 N/A

OGUN STATE [BUDGET OF CONTINUED DEVELOPMENT AND PROSPERITY] 

TOTAL BUDGET EXPENDITURE
(NGN)
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
472, 025, 000, 000 270, 041, 000,000 201, 084, 000, 000  210, 025, 000, 000 

 

ONDO STATE 2021-2023 MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF)

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

 

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN)
TOTAL PROJECTED REVENUE
(NGN)
138, 899, 427, 738 12,196,178,888 120,444,964,246 130,285,127,738
  • Budget yet to be presented before State Assembly

OSUN STATE [BUDGET OF CONSOLIDATION] 

TOTAL BUDGET EXPENDITURE
(NGN)
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN) 
138, 265, 988, 140 39, 059, 447, 710 53, 755, 885, 370 N/A
  • As passed by the Osun State House of Assembly

OYO STATE [BUDGET OF SUSTAINABLE DEVELOPMENT]

TOTAL BUDGET EXPENDITURE
(NGN)
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
310,000,000,000 154, 348, 866, 965.62 155, 651,133, 034.38 193,504,584,881.78

 

 

NORTH WEST

 

KADUNA STATE (BUDGET OF CONTINOUS GROWTH AND DEVELOPMENT)

TOTAL BUDGET EXPENDITURE
(NGN)
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

 

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
  370,327,104,267.31   242, 622, 658, 791.65   127,704,445,475.67 187, 297, 000, 000
*Recurent revenue 

 

KANO STATE (BUDGET OF CONSOLIDATION AND PROSPERITY II

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

 

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
245, 031, 516, 094.08 144, 067, 201, 368.00 100, 964, 314, 726.09 185,806,478,871.58
*Recurent revenue 

KATSINA STATE (BUDGET OF TRANSITION)

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN) 
288, 633, 257, 963.00 184,052,771,966.72 104, 580, 485, 996.28 181,613,075,761.89

KEBBI STATE [Medium Term Expenditure Framework (MTEF), 2022-2023]

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN)
TOTAL PROJECTED REVENUE
(NGN)
150, 592, 244, 689 86, 814, 118, 419 59, 679, 575, 186.6 100,380,859,893
*Recurrent Revenue

JIGAWA STATE (BUDGET OF CONSOLIDATION OF SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT – II) 

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

 

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
178, 576, 000, 000 89,400,000,000 89,176,000,000 178,576,000,000

SOKOTO STATE [2022-2024 Medium Term Expenditure Framework]

TOTAL BUDGET EXPENDITURE
Including Contigency Reserve
(NGN)
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN) 
TOTAL PROJECTED REVENUE
(NGN)
154,742,401,946 79,875,690,529  70,662,727,705  154,742,401,946

 

ZAMFARA STATE

TOTAL BUDGET EXPENDITURE
(NGN) 
TOTAL PROJECTED CAPITAL EXPENDITURE 

(NGN)

TOTAL PROJECTED RECURRENT EXPENDITURE
(NGN)
TOTAL PROJECTED REVENUE
(NGN)
188, 872, 272, 000 98, 976, 227, 000 102,564,207,000.00 87,776,827,000.00 

*Revenue = Recurrent Revenue as contained in the 2023- 2025 Budget Plan released by the Ministry of Busget and Economic Planning

 

READ ALSO: 2023 Budget: Fact File on Proposals by States in Nigeria (South-South)

 

Friday Fact File is a public service programme by OrderPaper Nigeria designed to enlighten citizens on key and historic issues around the legislature

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