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
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
