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

In the third part of this Fact File series, we present highlights of the budget proposals presented by the various state governments in the South-East and North-East geo-political zones detailing their total expenditure, the capital and recurrent components, as well as the projected revenues
adminDecember 3, 20225 min

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

SOUTH EAST


ABIA  (BUDGET OF VALEDICTORY ECONOMIC EXPANSION AND STABILITY)

ITEM (NGN)
Total Expenditure – 157,517,504,300

Percentage Increase from 2022
6.95% ↑
Total Capital Expenditure82,472,739,900  (52.36%)
Total Recurrent Expenditure – 75,044,764,400  (47.64%)

Total Projected Revenue60,836,855,697 (Statutory Allocation, VAT from Federation Account, Derivation, and Other Statutory Revenue)
Source: Abia State Multi-year Budget (2021-2023)


ANAMBRA (BUDGET OF ACCELERATION)

ITEM (NGN)

Total Expenditure258,984,875,905

Percentage Increase from 202240.35% ↑
Total Capital Expenditure164.2 billion (63.2 %)
Total Recurrent Expenditure – 95.5 billion (36.8 %)

Total Projected Revenue – Not Available (N/A)

EBONYI (BUDGET OF DIVINE MANDATE CONSOLIDATION AND CONTINUITY)

ITEM (NGN)
Total Expenditure 139,398,280,640.00

Percentage Decrease from 2022
4.12% ↓
Total Capital Expenditure81,030,506,172.00 (58.13%)
Total Recurrent Expenditure – 58,367,774,468.00 (41.87 %)

Total Projected Revenue: Not Available (N/A)

 


ENUGU (As contained in 2020-2024 Medium Term Expenditure Framework – MTEF)

ITEM (NGN)

Total Expenditure N96,857,340,038.20

Percentage Decrease from 2022
51.89% ↓
Total Capital ExpenditureN23,383,340,038.20
Total Recurrent Expenditure – N73,474,000,000.00

Total Projected RevenueN111,520,644,250.00

 

IMO
*Budget Estimates yet to be presented

 

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

NORTH EAST


ADAMAWA (BUDGET OF CONSOLIDATION AND PROJECTS)

ITEM (NGN)
Total Expenditure – 175,019,054,060

Total Capital Expenditure – 70,007,621,624
Total Recurrent Expenditure – 105,011,432,436 

Total Projected Revenue – 12,418,821,300 

BAUCHI (BUDGET OF ACCOMPLISHMENT AND RENEWED COMMITMENT)

ITEM
(NGN)
Total Expenditure – 202,641,000,000

Total Capital Expenditure – 114,714,000,000 
Total Recurrent Expenditure – 87,923,000,000

Total Projected Revenue – Not Available (N/A)

 

BORNO
*Budget Estimates yet to be presented

GOMBE (BUDGET OF FURTHER CONSOLIDATION)

ITEM
(NGN)|
Total Expenditure – 173,697,242,000

Total Capital Expenditure101,084,000,000
Total Recurrent Expenditure71,085,000,000

Total Projected Revenue –100,061,000,000

TARABA (BUDGET OF FULFILMENT – RESCUE MISSION TRANSMISSION)

ITEM
(NGN)
Total Expenditure –172,734,537,459

Total Capital Expenditure98,177,708,371
Total Recurrent Expenditure – 74,556,829,088

Total Projected Revenue – 100,000,000,000

YOBE (BUDGET OF CONTINUITY, CONSOLIDATION AND ECONOMIC TRANSFORMATION)

ITEM (NGN)

Total Expenditure163,155,366,000

Total Capital Expenditure75,354,649,000
Total Recurrent Expenditure –  87,800,717,000 

Total Projected Revenue12,251,677,000

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

 

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