State of
States Factsheet 2018
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RANKINGS
2018 BUDGET STATES
BUDGET SIZE
ABIA ADAMAWA AKWA-IBOM ANAMBRA BAUCHI BAYELSA BENUE BORNO CROSS RIVER DELTA EBONYI EDO ENUGU EKITI GOMBE IMO JIGAWA KADUNA KANO KATSINA KEBBI KOGI KWARA LAGOS NASAWARA NIGER OGUN ONDO OSUN OYO PLATEAU RIVERS SOKOTO TARABA YOBE ZAMFARA State of States 04
N141bn* N177.9bn N646.65bn N166.9bn* N167.9bn* N295bn* N178.4bn* N181.2bn N1.3tn* N308.8bn N208.33bn* N150.09bn N98.6bn N103.5bn N114.bn** N190.9bn* N138.6bn N216.5bn N246.6bn N213bn N151.2bn N151bn N190.9bn
N9.21tn Total Budget
N1.046tn N125.4bn N128bn* N343.9bn N181.42bn N173.9bn* N267bn* N146.4bn N510bn N220.5bn N104.3bn N92.18bn N133bn
**ENACTED BUDGET *PROPOSED BUDGET
NET FAAC ALLOCATION 2017 DEDUCTIONS N5.46bn N4.49bn N13.07bn N1.75bn N10.23bn N18.89bn N7.06bn N4.10bn N18.51bn N28.28bn N2.28bn N11.87bn N12.12bn N8.33bn N8.07bn N10.47bn N1.92bn N4.92bn N6.43bn N5.67bn N3.73bn N4.98bn N4.55bn N33.73bn N6.24bn N6.25bn N14.52bn N12.68bn N28.99bn N7.70bn N13.94bn N18.51bn N4.44bn N6.11bn N1.48bn N16.35bn
State of States 05
ABIA ADAMAWA AKWA IBOM ANAMBRA BAUCHI BAYELSA BENUE BORNO CROSS RIVER DELTA EBONYI EDO EKITI ENUGU GOMBE IMO JIGAWA KADUNA KANO KATSINA KEBBI KOGI KWARA LAGOS NASSARAWA NIGER OGUN ONDO OSUN OYO PLATEAU RIVERS SOKOTO TARABA YOBE ZAMFARA
NET FAAC 2017 N38.88bn N37.44bn N143.61bn N41.34bn N39.53bn N105.26bn N39.80bn N46.54bn N23.45bn N111.20bn N35.49bn N36.84bn N25.63bn N34.39bn N31.23bn N38.12bn N45.2bn N50.81bn N65.14bn N46.34bn N40.08bn N39.65bn N33.12bn N89.69bn N31.99bn N42.47bn N26.19bn N45.89bn N10.44bn N44.47bn N29.62bn N119.63bn N41.24bn N33.92bn N39.49bn N25.39bn
RANKINGS: EXTERNAL DEBT OF STATES AS AT 31ST DECEMBER, 2017 States
Lagos Kaduna Edo Cross River Enugu Bauchi Ogun Abia Osun Adamawa Oyo Anambra Ekiti Katsina Rivers Kano Ebonyi Nasarawa Imo Delta Niger Kwara Akwa-Ibom Ondo Kebbi Bayelsa Sokoto Gombe Benue Zamfara Jigawa Kogi Plateau Yobe Taraba Borno State of States 06
(USD)
1,466,164,553.72 238,279,089.98 232,204,507.95 167,922,477.17 133,109,100.89 109,828,380.96 107,449,174.80 101,486,013.74 96,607,386.38 94,574,331.40 93,218,640.36 85,924,044.73 78,053,560.27 67,864,607.66 66,766,028.40 66,534,693.84 63,373,675.28 62,878,628.37 62,848,234.69 58,391,491.08 56,822,601.53 50,726,592.99 50,523,477.21 50,251,762.16 47,820,060.27 47,769,179.56 41,161,222.60 39,194,159.32 35,503,110.17 34,833,758.57 33,497,712.80 33,030,039.02 30,071,776.51 29,564,923.26 26,563,234.69 22,594,569.70
INTERNALLY GENERATED REVENUE RANKING 2016 Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
State LAGOS RIVERS OGUN DELTA KANO AKWA IBOM EDO OYO KWARA KADUNA ANAMBRA CROSS RIVER ENUGU ABIA KOGI BENUE PLATEAU OSUN ONDO BAUCHI BAYELSA TARABA NIGER IMO ADAMAWA KATSINA ZAMFARA SOKOTO JIGAWA NASARAWA YOBE KEBBI EKITI GOMBE BORNO EBONYI
Source: NBS
State of States 07
IGR N302.42bn N85.29bn N72.98bn N44.06bn N30.96bn N23.27bn N23.041bn N18.88bn N17.25bn N17.05bn N16.19bn N14.78bn N14.24bn N12.69bn N9.57bn N9,5bn N9.19bn N8.88bn N8.68bn N8.68bn N7.91bn N5.89bn N5.88bn N5.87bn N5.79bn N5.5bn N4.78 N4.55bn N3.54bn N3.40bn N3.24bn N3.13bn N2.99bn N2.94bn N2.68bn N2.34bn
RANKINGS -DOMESTIC DEBT ( 2016) States LAGOS DELTA AKWA IBOM ** OSUN RIVERS ** BAYELSA CROSS-RIVER OYO PLATEAU KANO IMO EKITI OGUN *** KOGI BAUCHI BENUE KADUNA ADAMAWA NASARAWA ZAMFARA ABIA ONDO ENUGU GOMBE EDO TARABA KWARA NIGER BORNO EBONYI SOKOTO KATSINA * KEBBI JIGAWA * YOBE ANAMBRA Source: DMO *Jigawa and Katsina States' Figures are as at March 2016 ** Akwa-Ibom and Rivers States' Figures are as at June 2016 ***Ogun State's Figures are as at December 2015
State of States 08
(NGN) 311,755,801,825.04 241,231,439,060.79 155,431,513,524.27 147,069,973,626.49 142,424,091,344.00 140,177,083,911.42 128,142,093,128.98 115,886,553,198.89 110,340,669,344.38 93,715,181,155.05 93,267,764,679.14 85,049,678,107.89 75,921,433,395.59 71,381,258,449.39 69,988,356,863.98 63,526,706,066.01 63,276,471,968.43 62,157,535,395.46 59,033,751,798.50 58,321,024,470.39 53,525,312,006.52 53,159,719,890.95 48,417,542,411.95 48,312,227,448.91 45,091,949,113.97 38,868,702,728.14 38,136,723,517.24 31,984,093,598.83 30,929,430,222.10 28,057,144,823.57 22,450,254,651.14 21,449,608,359.00 20,650,989,926.98 19,005,549,048.55 13,581,297,872.19 3,993,892,365.13
2016: PER CAPITA INTERNALLY GENERATED REVENUE Amount in NGN
State LAGOS OGUN RIVERS DELTA EDO KWARA AKWA IBOM CROSS RIVER BAYELSA ABIA ENUGU ANAMBRA OYO KANO PLATEAU KOGI KADUNA TARABA OSUN ONDO BENUE ADAMAWA NASARAWA BAUCHI IMO NIGER ZAMFARA YOBE EKITI SOKOTO GOMBE EBONYI KATSINA KEBBI JIGAWA BORNO
Amount
24,096 13,988 11,677 7,779 5,440 5,404 4,245 3,822 3,470 3,406 3,227 2,929 2,408 2,367 2,188 2,139 2,066 1,922 1,888 1,859 1,664 1,363 1,348 1,327 1,085 1,059 1,058 984 914 910 903 813 708 705 607 457
Average N3,395/Year
* State Population Source: NPC 2016 Population Forecast ** IGR Numbers Source: NBS 2016
Source: NBS, National Population Commission, BudgIT Research State of States 09
THE STATES
Abia State
STATE BUDGET
HEALTH INDICATORS
N102.6bn
N101.4bn 81,583 Projected HIV Population 2014
70
(1000 birth)
(1000 birth)
110
3.3%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N141bn*
2017
2016
2018 *PROPOSED BUDGET
NET FAAC
JANUARY - DECEMBER 2017
N4.12bn
N3.04bn N2.87bn
N3.48bn
N2.83bn N2.59bn
N2.54bn
FEB
MAR
APR
MAY
NET FAAC ALLOCATION 2011 2012 2013 2014 2015 2016 2017
N4bn N3.52bn
N3.01bn N2.84bn
JAN
N4.04bn
N48.1bn N53.46bn N61.08bn N54.96bn N40.08bn N30.72bn N38.9bn
JUN
JUL
N
N53.5bn
Domestic Debt
(2016)
$101.5m External Debt
(2017)
AUG
SEP
OCT
NOV
DEC
IGR 2011 N11.8bn 2012 N16.8bn 2013 N12.5bn 2014 N12.4bn 2015 N13.4bn 2016 N12.7bn 2017 N/A JAN.-SEPT.
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 11
Adamawa State
STATE BUDGET
HEALTH INDICATORS N120.5bn
N120.1bn 75,285 Projected HIV Population 2014
37
(1000 birth)
(1000 birth)
52
1.9%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N177.9bn
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.12bn
N4.02bn
N3.78bn N3.44bn
N2.83bn N2.51bn
N2.45bn
JAN
FEB
MAR
N2.49bn
APR
NET FAAC ALLOCATION 2011 2012 2013 2014 2015 2016 2017
N2.88bn
N2.81bn
N2.81bn
N3.29bn
N48.6bn N51.5bn N57.8bn N50.9bn N37.8bn N29.8n N37.4bn
MAY
JUN
JUL
N
N62.1bn
Domestic Debt
(2016)
$94.6m External Debt
(2017)
AUG
SEP
OCT
NOV
DEC
IGR 2011 N4.1bn 2012 N4.6bn 2013 N4.2bn 2014 N4.99bn 2015 N4.45bn 2016 N5.8bn 2017 N/A JAN.-SEPT.
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 12
Akwa Ibom State
STATE BUDGET
HEALTH INDICATORS
N646.6bn N423.0bn
245,489 Projected HIV Population 2014
(1000 birth)
78
(1000 birth)
6.5%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
52
N371.3bn
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017 N13.7bn
N13.6bn N13.1bn
N12.9bn N12.9bn
N12.7bn
N13.2bn
N11.9bn
N11.1bn
N9.9bn N9.3bn
N9.1bn
JAN
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N240.4bn
2012
N254.24bn
2013
2016 2017
JUN
JUL
N
N104.4bn N143.6bn
SEP
(2016)
2012
$50.5m External Debt
(2017)
OCT
DEC
NOV
IGR 2011
N258.3bn N163.9bn
AUG
N155.4bn
Domestic Debt
N294.7bn
2014 2015
MAY
N11.7bn N13.5bn
2013
N15.4bn
2014
N15.7bn
2015 2016 2017 JAN.-SEPT.
N14.8bn N23.3bn N10.6bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 13
Anambra State
STATE BUDGET
HEALTH INDICATORS N166.9bn* 52,992 Projected HIV Population 2014
(1000 birth)
51
(1000 birth)
75
1.2%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N115.5bn
N101.4bn
2017
2016
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017
N4.45bn N4.33bn
N4.10bn N3.74bn
N3.24bn
N3.13bn
JAN
FEB
MAR
N2.83bn
APR
NET FAAC ALLOCATION 2011
N50.6bn
2012
N54.5bn
2013
N58.9bn N52.2bn
2014 2015 2016 2017
N3.20bn
N3.10bn N2.83bn
N2.74bn
N40.4bn N32.7bn N41.3bn
N3.70bn
MAY
JUN
JUL
N
N3.9bn
Domestic Debt
(2016)
AUG
SEP
External Debt
(2017)
NOV
DEC
IGR 2011 N6.2bn 2012 2013 2014
$85.9m
OCT
N7.6bn N8.7bn
2015 2016
N10.5bn N14.8bn N16.2bn
2017 N/A Jan.-sept. Source: NBS, OAGF, State Govt., BudgIT Research
State of States 14
Bauchi State
STATE BUDGET
HEALTH INDICATORS
N167.9bn* N135.31bn
34,961 Projected HIV Population 2014
80
127
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
0.6%
N45.45bn
HIV Prevalence Rate 2012
2017
2016
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017
N4.45bn N4.35bn
N4.19bn N3.79bn N3.61bn
N2.96bn
N2.92bn
JAN
N2.52bn
N2.54bn
N2.43bn
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N54.9bn
2012
N59.1bn
2013
2016 2017
MAY
JUN
JUL
N
N32.4bn N39.5bn
SEP
OCT
NOV
(2016)
2012 2013
N4.5bn N4.1bn
2014
$109.8m External Debt
(2017)
DEC
IGR 2011
N57.3bn N41.2bn
AUG
N69.9bn
Domestic Debt
N64.5bn
2014 2015
N2.88bn
N2.86bn
2015 2016 2017 N/A JAN.-SEPT.
N4.9bn N4.8bn N5.4bn N8.7bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 15
Bayelsa State
STATE BUDGET
HEALTH INDICATORS
N295bn* N243.2bn 30,858 Projected HIV Population 2014
80
128
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N170.6bn
2.7% HIV Prevalence Rate 2012
2017
2016
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017
N10.88bn N10.54bn
N7.98bn
N8.35bn
N10.09bn N9.94bn
N8.98bn
N8.87bn N7.33bn
N8.23bn
N7.41bn
N6.64bn
JAN
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N161.bn
2012
N158.4bn
2013 2014 2015 2016 2017
MAY
JUN
JUL
N
N140.2bn Domestic Debt
(2016)
N187.9bn
N58.1bn N105.3bn
SEP
OCT
NOV
2011 N3.7bn 2012 2014
N4.9bn N10.5bn N10.9bn
$47.8m
2015
N8.7bn
(2017)
2016 2017 JAN.-SEPT.
N7.9bn N9.7bn
External Debt
DEC
IGR
2013
N150.9bn N88.3bn
AUG
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 16
Benue State
STATE BUDGET
HEALTH INDICATORS N178.4bn*
N163.8bn 196,270 Projected HIV Population 2014
67
104
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N150.7bn
5.6% HIV Prevalence Rate 2012
2017
2016
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017
N4.44bn
N4.28bn
N4.07bn N3.71bn
N2.97bn N2.65bn
N2.54bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N49.6bn N53.3bn
2013 2014 2015 2016 2017
N3.04bn
N2.97bn
N2.96bn N2.62bn APR
MAY
JUN
JUL
N
N39.8bn
SEP
OCT
DEC
NOV
IGR 2011
(2016)
2012
N8.4bn
2013
N8.4bn
2014
N8.3bn
N52.8bn N29.7bn
AUG
N63.5bn
Domestic Debt
N58.2bn N37.8bn
N3.54bn
$35.5m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
N11.1bn
N7.6bn N9.6bn N9.8bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 17
Borno State HEALTH INDICATORS
STATE BUDGET N183.84bn
75,388 Projected HIV Population 2014
34
46
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N181.2bn
N159.0bn
2.4% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N5.14bn N4.95bn
N4.67bn N4.27bn
N3.51bn
N3.50bn N3.16bn
N3.11bn
N3.04bn JAN
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N58.7bn
2012
N61.7bn
2013
2016 2017
MAY
JUN
JUL
N
N48.2bn N36.9bn N46.5bn
AUG
SEP
OCT
NOV
DEC
IGR
N30.92bn
2011
N2.3bn
(2016)
2012
N2.4bn
Domestic Debt
N68.4bn N63.2bn
2014 2015
N4.07bn
N3.56bn
N3.55bn
2013 2014
N2.1bn N2.8bn
$22.6m
2015
(2017)
2016 N2.7bn N/A 2017 JAN.-SEPT.
External Debt
N3.5bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 18
Cross-River State
STATE BUDGET
HEALTH INDICATORS N1.3tn* N301bn 83,596 Projected HIV Population 2014
59
90
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
4.4%
N259.2bn
HIV Prevalence Rate 2012
2016
2017
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017 N2.99bn
N2.85bn
N2.61bn N2.30bn N2.13bn
N1.67bn N1.27bn JAN
N1.72bn N1.34bn N1.64bn N1.31bn N1.63bn
FEB
MAR
APR
NET FAAC ALLOCATION N52.51bn
2011 2012
N51.36bn
2015 2016 2017
JUN
JUL
N
N17.35bn N23.45bn
SEP
OCT
NOV
(2016)
2012
N12.7bn
2013
N12.0bn
2014
$167.9m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N49.78bn N30.03bn
AUG
N128.1bn
Domestic Debt
N53.46bn
2013 2014
MAY
N9.2bn
N14.8bn N13.6bn N4.8bn N9.5bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 19
Delta State
STATE BUDGET
HEALTH INDICATORS
N308.8bn N294.4bn
34,717 Projected HIV Population 2014
38
53
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N268.0bn
0.7% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N14.23bn
N14.09bn
N12.81bn N12.09bn N7.46bn
N8.26bn
N7.91bn N7.38bn N6.24bn
N6.17bn
JAN
FEB
MAR
APR
NET FAAC ALLOCATION N211.7bn
2011
N203.6bn
2012
2015 2016 2017
N6.49bn
JUN
JUL
N
N71.9bn N111.2bn
SEP
OCT
NOV
(2016)
2012 2013 2014
N34.8bn N45.6bn N50.2bn N42.8bn
$58.3m
2015
N40.8bn
(2017)
2016 2017 JAN.-SEPT.
N44.1bn N38.1bn
External Debt
DEC
IGR 2011
N188.9bn N120.1bn
AUG
N241.2bn
Domestic Debt
N217.9bn
2013 2014
MAY
N8.05bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 20
Ebonyi State
STATE BUDGET
HEALTH INDICATORS
N208.3bn* N127.2bn
29,156 Projected HIV Population 2014
55
(1000 birth)
83
(1000 birth)
0.9%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N101.16bn
2017
2016
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017 N3.89bn
N3.76bn N3.38bn N3.29bn N2.98bn
N2.73bn N2.46bn
N2.37bn JAN
FEB
N2.69bn
MAR
NET FAAC ALLOCATION 2011 2012
N34.9bn N37.9bn
2013 2014 2015 2016 2017
APR
N2.76bn
N2.75bn N2.42bn
MAY
JUN
JUL
N
N35.5bn
OCT
NOV
(2016)
2012
N2.3bn N8.2bn
2013
N10.4bn
2014
N11bn
$63.4m
2015
N11bn
(2017)
2016 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N39.5bn N28.4bn
SEP
N28.1bn
Domestic Debt
N42.2bn N30.5bn
AUG
N2.3bn N4.8bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 21
Edo State
STATE BUDGET
HEALTH INDICATORS
N153.18bn N150.09bn
22,821 Projected HIV Population 2014
55
83
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N116.6bn
0.8% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.50bn
N4.59bn N3.96bn N3.97bn
N3.65bn N2.74bn N2.12bn
N2.51bn N2.05bn
N2.04bn
JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N58.2bn N58.4bn
2015 2016 2017
APR
MAY
JUN
JUL
N
N25.5bn N36.8bn
SEP
OCT
NOV
DEC
IGR 2011
(2016)
2012
N18.9bn
2013
N18.9bn
N58.1bn N40.1bn
AUG
N45.1bn
Domestic Debt
N65.2bn
2013 2014
N2.37bn
N2.34bn
N14.8
2014
$232.2m External Debt
(2017)
2015 2016 2017 N/A JAN.-SEPT.
N17bn N19.1bn N23bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 22
Ekiti State
STATE BUDGET
HEALTH INDICATORS
N98.6bn N94.5bn N70.5bn
17,977 Projected HIV Population 2014
(1000 birth)
33
(1000 birth)
45
0.2%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N3.05bn N2.95bn
N2.76bn N2.46bn N2.29bn
N1.90bn N1.82bn N1.61bn
N1.55bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N40.5bn N39.8bn
2013 2014 2015 2016 2017
N1.86bn
N1.85bn N1.55bn APR
MAY
JUN
JUL
N
N25.6bn
OCT
NOV
(2016)
2012 2013 2014
N2.5bn N3.8bn N2.3bn N3.5bn
$78.1m
2015
N3.3bn
(2017)
2016 2017
N2.9bn N3.8bn
External Debt
DEC
IGR 2011
N40.1bn N18.8bn
SEP
N85.0bn
Domestic Debt
N44.3bn N28.2bn
AUG
JAN.-SEPT.
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 23
Enugu State
STATE BUDGET
HEALTH INDICATORS
N105.7bn N103.5bn
34,268 Projected HIV Population 2014
56
86
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
1.3%
N85.1bn
HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.18bn
N4.08bn N3.77bn
N3.45bn N3.34bn N2.89bn
N2.84bn N2.54bn
N2.48bn
JAN
FEB
MAR
N2.52bn
APR
NET FAAC ALLOCATION 2011
N50.02bn
2013
2016 2017
JUN
JUL
N48.4bn
Domestic Debt
(2016)
N55.2bn
2014 2015
MAY
N
N46.1bn
2012
N2.91bn
N2.84bn
N30.9bn
N34.4bn
SEP
NOV
DEC
2011 N7.3bn 2012 2014
$133.1m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
OCT
IGR
2013
N51.7bn N39.03bn
AUG
N12.2bn N20.2bn N19.3bn N18.1bn N14.2bn N17.2bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 24
Gombe State
STATE BUDGET
114bn**
HEALTH INDICATORS N90.56bn
N76.8bn
49,378 Projected HIV Population 2014
29
37
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
7.5% HIV Prevalence Rate 2012
2017
2016
2018 **Enacted Budget
NET FAAC
JANUARY - DECEMBER 2017 N3.56bn
N3.40bn N3.20bn N2.90bn
N2.37bn N2.05bn
N2.02bn
N1.93bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N43.3bn N42.2bn
MAY
JUN
JUL
N
N29.5bn
2016
N22.4bn N31.2bn
AUG
SEP
OCT
NOV
2011
N3.2
(2016)
2012
N3.7bn
2013
N3.9bn
2014
N5.2
$39.2m
2015
N4.8bn
(2017)
2016 N2.9bn N/A 2017 JAN.-SEPT.
External Debt
DEC
IGR
N48.3bn
Domestic Debt
N42.1bn
2015 2017
APR
N46.9bn
2013 2014
N2.40bn
N2.32bn
N2.3bn
N2.78bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 25
Imo State
STATE BUDGET
N190.9bn*
HEALTH INDICATORS N131.14bn 93,822 Projected HIV Population 2014
101
167
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
3.4%
N102.2bn
HIV Prevalence Rate 2012
2016
2017
2018 *Proposed Budget
NET FAAC
JANUARY - DECEMBER 2017
N4.25bn N3.94bn
N3.96bn N3.53bn
N2.83bn
N2.93bn N2.71bn
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N53.7bn N57.3bn
2012 2013 2014 2015
N2.90bn
N2.79bn N2.54bn
N2.37bn JAN
MAY
JUN
JUL
N
N30.2bn
2017
N38.1bn
SEP
(2016)
2012 2013 2014
$62.8m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
OCT
NOV
DEC
IGR 2011
N55.8bn
2016
AUG
N93.3bn
Domestic Debt
N62.8bn N39.5bn
N3.35bn
N5.8bn N6.8bn N7.6bn N8.1bn N5.5bn N5.9bn N5.9bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 26
Jigawa State
STATE BUDGET
HEALTH INDICATORS N138.6bn
N137.2bn 71,051 Projected HIV Population 2014
76
120
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N129.87bn
2.5% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.95bn N4.67bn N4.47bn
N4.09bn N3.87bn
N3.55bn N3.46bn N3.07bn
JAN
N3.13bn
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N54.8bn N58.3bn
2013 2014 2015 2016 2017
N3.49bn
N3.47bn N3.13bn
APR
MAY
JUN
JUL
N
N45.3bn
OCT
NOV
(2016)
2012 2013 2014
N1.5bn N7.9bn N9.8bn N6.3bn
$33.5m
2015
N5.1bn
(2017)
2016 2017 JAN.-SEPT.
N3.5bn N5.1bn
External Debt
DEC
IGR 2011
N58bn N36.2bn
SEP
N19.01bn
Domestic Debt
N64.1bn N44.7bn
AUG
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 27
Kaduna State
STATE BUDGET
HEALTH INDICATORS
N216.5bn N214.92bn N171.7bn
334,445 95 Projected HIV Population 2014
155
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
2.1% HIV Prevalence Rate 2012
2017
2016
NET FAAC
N5.52bn
JANUARY - DECEMBER 2017
2018
N5.44bn N5.08bn N4.71bn N4.48bn
JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N59.8bn N64.4bn
2013 2014
APR
MAY
JUN
JUL
N
2016
N39.9bn N50.8bn
SEP
OCT
NOV
DEC
IGR 2011
(2016)
2012
N11.5bn
2013
N10.9bn
N62.9bn N48.6bn
AUG
N63.27bn
Domestic Debt
N69.9bn
2015 2017
N3.42bn
N3.36bn
N3.39bn
N3.93bn
N3.88bn
N3.79bn
N3.79bn
N9.8bn
2014
N12.8bn
$238.3m
2015
(2017)
2016 2017 JAN.-SEPT.
N11.5bn N17.1bn
External Debt
N15.98bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 28
Kano State
STATE BUDGET
HEALTH INDICATORS
N274.3bn N217.9bn
165,530 Projected HIV Population 2014
72
114
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N246.6BN
9.2% HIV Prevalence Rate 2012
2017
2016
NET FAAC
2018
N7.08bn
JANUARY - DECEMBER 2017
N6.84bn N6.16bn N5.97bn
N5.03bn N4.54bn
N4.46bn
JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N78.7bn N83.4bn
2013 2014
MAY
N4.99bn
JUN
JUL
N
2016
N50.6bn N65.1bn
SEP
OCT
NOV
N6.6bn
(2016)
2012
N11.1bn
2013
N17.1bn
2014
N13.7bn
$66.5m
2015
N13.6bn
(2017)
2016 N/A 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N82.3bn N64.1bn
AUG
N93.72bn
Domestic Debt
N92.3bn
2015 2017
N4.53bn
APR
N5.47bn
N5.05bn
N5.02bn
N30.9bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 29
Katsina State
STATE BUDGET
HEALTH INDICATORS
N213bn N144.1bn
52,818 Projected HIV Population 2014
102
169
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N114.3bn
1.3% HIV Prevalence Rate 2012
2017
2016
NET FAAC
2018
N5.24bn
JANUARY - DECEMBER 2017
N4.66bn N4.37bn N4.04bn N3.64bn N3.25bn
N3.16bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N58.9bn N64.3bn
2013 2014 2015
N3.62bn
N3.60bn N3.24bn APR
MAY
JUN
JUL
N
N21.45bn
Domestic Debt
(2016)
N69.5bn N63.4bn N48.4bn
2016
N38.4bn
2017
N46.3bn
N3.81bn
N3.69bn
AUG
SEP
NOV
DEC
IGR 2011 2012
N4.2bn N5bn
2013
N6.9bn
2014
N6.2bn
$67.9m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
OCT
N5.8bn N5.6bn
N/A
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 30
Kebbi State
STATE BUDGET
HEALTH INDICATORS
N151.2bn
N139.3bn N109bn 16,930 Projected HIV Population 2014
76
120
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
0.8% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.40bn
N4.26bn N4.04bn N3.68bn
N3.52bn
N3.11bn N3.03bn
N3.01bn
N2.99bn N2.71bn N2.68bn
N2.63bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012 2013 2014 2015
N49.4bn N51.8bn
MAY
JUN
JUL
N
N40.1bn
SEP
OCT
(2016)
2012
DEC
N4.5bn N5.4bn
2013
N3.7bn
2014
N3.8bn
$47.8m
2015
(2017)
2016 N3.1bn N/A 2017 JAN.-SEPT.
External Debt
NOV
IGR 2011
N53.9bn N40.9bn
AUG
N20.65bn
Domestic Debt
N58.4bn
2016 N31.7bn 2017
APR
N3.6bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 31
Kogi State
STATE BUDGET
HEALTH INDICATORS
N174.9bn N151bn
64,609 Projected HIV Population 2014
(1000 birth)
(1000 birth)
47
1.4%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
34
N99.9bn 2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.44bn N4.25bn N3.89bn N3.62bn N3.48bn
N3.02bn N3.02bn N2.68bn
N2.58bn JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N49.0bn N52.6bn
2015
N2.64bn APR
MAY
JUN
JUL
N
N71.38bn
Domestic Debt
(2016)
N58.8bn
2013 2014
N3.05bn
N2.98bn
N54.8bn N40.4bn
2016 N31.8bn 2017 N39.6bn
AUG
SEP
NOV
DEC
IGR 2011 N2.9bn 2012 N3.2bn 2013
N5bn
2014
N6.6bn
$33.0m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
OCT
N6.8bn N9.6bn N13.1bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 32
Kwara State
STATE BUDGET
HEALTH INDICATORS
N190.9bn N135.3bn
36,515
29
Projected HIV Population 2014
(1000 birth)
(1000 birth)
39
1.4%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N128.1bn
2017
2016
NET FAAC
2018
N3.67bn
JANUARY - DECEMBER 2017
N3.53bn N3.32bn N3.04bn N2.91bn
N2.51bn
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N43.1bn N46.3bn
2013 2014 2015
APR
MAY
JUN
N
N25.8bn
2017
N33.1bn
AUG
SEP
(2016)
2012
$50.7m External Debt
(2017)
OCT
NOV
DEC
IGR 2011
N44.4bn
2016
JUL
N38.14bn
Domestic Debt
N50.1bn N34.1bn
N2.54bn
N2.48bn N2.23bn
N2.23bn
N2.16bn JAN
N2.49bn
N8.8bn N11.3bn
2013
N13.8bn
2014
N12.5bn
2015
N7.2bn
2016
N17.3bn
2017 N/A JAN.-SEPT.
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 33
Lagos State
STATE BUDGET
HEALTH INDICATORS
N812.9bn
N662.6bn 196,839 25 Projected HIV Population 2014
(1000 birth)
(1000 birth)
34
2.2%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N1.04tn
2017
2016
2018
NET FAAC
N9.12bn N9.27
JANUARY - DECEMBER 2017
N8.77bn
N8.52bn
N7.68bn N7.07bn N6.35bn
N6.74bn
N6.69bn
N6.76bn
N6.72bn
N5.99bn
JAN
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N111.5bn
2012
N118.6bn
2013 2014 2015 2016 2017
MAY
JUN
JUL
N
N89.7bn
OCT
NOV
DEC
IGR 2011
N202.8bn
(2016)
2012
N219.2bn
Domestic Debt
2013
N105.0bn N78.7bn
SEP
N311.76bn
N117.4bn N88.3bn
AUG
2014
N236.2bn N276.2bn
$1.47BN
2015
N268.2bn
(2017)
2016 2017 JAN.-SEPT.
N302.4bn N241.8bn
External Debt
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 34
Nassarawa State
STATE BUDGET
HEALTH INDICATORS
N125.4bn N77.3bn
106,195 Projected HIV Population 2014
77
(1000 birth)
123
(1000 birth)
8.1%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
N69.9bn
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017 N3.88bn
N3.74bn
N3.52bn N3.21bn N3.09bn
N2.67bn N2.41bn
N2.32bn JAN
N2.65bn
FEB
MAR
N2.35bn APR
NET FAAC ALLOCATION 2011 2012
N38.2bn N41.7bn
2013
2016 2017
MAY
JUN
JUL
N
N27.8bn N31.9bn
SEP
OCT
NOV
N4.1bn
(2016)
2012 2013
N4.1bn N4bn
2014
N4.1bn
$62.9m
2015
(2017)
2016 2017 N/A JAN.-SEPT.
External Debt
DEC
IGR 2011
N44.9bn N34.9bn
AUG
N59.03bn
Domestic Debt
N46.7bn
2014 2015
N2.68bn
N2.64bn
N4.3bn N3.4bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 35
Niger State
STATE BUDGET
HEALTH INDICATORS
N128bn* N116bn
N85.1bn 75,401 Projected HIV Population 2014
31
41
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
1.2% HIV Prevalence Rate 2012
2017
2016
2018 *PROPOSED BUDGET
NET FAAC
JANUARY - DECEMBER 2017
N4.77bn
N4.61bn N4.22bn N3.72bn N3.29bn
N3.25bn N2.87bn
JAN
N2.87bn
FEB
MAR
N3.64bn
N3.21bn
N3.19bn N2.83bn
APR
NET FAAC ALLOCATION 2011 N52.5bn 2012 N56.8bn 2013 N61.6bn 2014 N53.1bn 2015 N40.1bn 2016 N32.1bn 2017 N42.5bn
MAY
JUN
JUL
N
N31.98bn
Domestic Debt
(2016)
AUG
SEP
OCT
NOV
IGR 2011 N3.8bn 2012 2013 2014
N3.8bn N4.1bn N5.7bn
$56.8m
2015
N5.9bn
(2017)
2016 2017 JAN.-SEPT.
N5.9bn
External Debt
DEC
N/A
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 35
Ogun State
STATE BUDGET
HEALTH INDICATORS
N343.9bn N221bn N200.2bn
69,399 Projected HIV Population 2014
43
63
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
0.6% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N3.12bn
N3.04bn
N2.79bn N2.48bn N2.34bn
N1.87bn N1.59bn
N1.53bn
JAN
N1.88bn
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N48.9bn N52.8bn
2015 2016 2017
MAY
JUN
JUL
N
N75.92bn
Domestic Debt
(2016)
N56.8bn
2013 2014
APR
N1.63bn
N2.00bn
N1.91bn
N48.9bn N34.3bn N20.1bn N26.2bn
AUG
SEP
NOV
DEC
IGR 2011 N10.8bn 2012
N12.4bn
2013
N13.8bn
2014
$107.4m
2015
(2017)
2016 2017
External Debt
OCT
JAN.-SEPT.
N17.5bn N34.6bn N72.9bn N56.8bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 37
Ondo State
STATE BUDGET
HEALTH INDICATORS
N181.42bn N170.9b
N123.7bn 49,281 Projected HIV Population 2014
42
61
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
4.3% HIV Prevalence Rate 2012
2017
2016
NET FAAC
JANUARY - DECEMBER 2017
N4.67bn
2018
N4.65bn N4.41bn N4.02bn
N3.81bn
N3.69bn N3.49bn
N3.48bn
JAN
N3.31bn
N3.27bn
N3.15bn FEB
MAR
APR
NET FAAC ALLOCATION 2011 2012
N73.4bn N73.2bn
2013 2014
JUN
JUL
N
2016
N34.5bn N45.9bn
AUG
SEP
OCT
NOV
2011
(2016)
2012
N10.2bn
2013
N10.5bn
2014
$50.2m
2015
(2017)
2016 2017
External Debt
DEC
IGR
N53.16bn
Domestic Debt
N66.5bn N41.6bn
2017
MAY
N81.2bn
2015
N3.94bn
JAN.-SEPT.
N8bn
N11.7bn N10.1bn N8.7bn N7.8bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 38
Osun State
STATE BUDGET
N173.9bn*
HEALTH INDICATORS N141.3bn N138.2bn 48,689 Projected HIV Population 2014
39
55
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
2.6% HIV Prevalence Rate 2012
2017
2016
2018 *PROPOSED BUDGET
NET FAAC
JANUARY - DECEMBER 2017 N1.79bn
N1.67bn
N1.47bn N1.17bn
N1.04bn
N650.62m N601.15m N579.11m N561.91m N308.25m N353.11m N240.40m JAN
FEB
MAR
NET FAAC ALLOCATION 2011
N46.4bn
2012
N48.1bn
APR
MAY
JUN
JUL
N
AUG
SEP
N147.1bn
2011
(2016)
2012
N5.0bn N7.3bn
Domestic Debt
N46.1bn
2013
2014
N35.9bn
2014
N20.2bn
2016
N5.9bn
2017
N10.4bn
NOV
$96.6m
2015
(2017)
2016 2017
External Debt
DEC
IGR
2013 2015
OCT
JAN.-SEPT.
N7.4bn
N8.5bn N8.1bn N8.9bn N6.5bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 39
Oyo State
STATE BUDGET
HEALTH INDICATORS N173.1bn 172,980 Projected HIV Population 2014
30
39
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N267bn*
N208.7bn
5.6% HIV Prevalence Rate 2012
2017
2016
2018 *PROPOSED BUDGET
NET FAAC
JANUARY - DECEMBER 2017
N4.97bn
N4.82bn N4.31bn
N4.22bn
N3.48bn N3.28bn
N3.21bn
FEB
MAR
APR
NET FAAC ALLOCATION 2011
N56.9bn
2012
N62.5bn
2013 2014 2015 2016 2017
N3.13bn
N2.87bn
N2.82bn JAN
N3.79bn
N3.58bn
MAY
JUN
JUL
N
N44.5bn
OCT
NOV
N8.9bn
(2016)
2012
N14.6bn
2013
N15.3bn
2014
N16.3bn
$93.2m
2015
N15.7bn
(2017)
2016 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N57.4bn N33.5bn
SEP
N115.9bn
Domestic Debt
N67.1bn N42.9bn
AUG
N18.9bn N16.5bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 40
Plateau State
STATE BUDGET
HEALTH INDICATORS N146.7bn
N146.4bn N139.5bn
81,701 Projected HIV Population 2014
54
81
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
2.3% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N3.54bn
N3.38bn
N3.16bn N2.81bn
N2.16bn N1.85bn
N1.68bn
JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N47.9bn N52.2bn
2013 2014 2015
N2.16bn
N2.16bn N1.82bn
APR
MAY
JUN
JUL
N
N20.7bn
2017
N29.6bn
SEP
OCT
NOV
N4.5bn
(2016)
2012
N6.9bn
$30.1m External Debt
(2017)
DEC
IGR 2011
N52.5bn
2016
AUG
N110.3bn
Domestic Debt
N56.9bn N33.8bn
N2.67bn
N2.20bn
2013
N8.5bn
2014
N8.3bn
2015 2016
2017 JAN.-SEPT.
N6.9bn N9.2bn N7.6bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 41
Rivers State
STATE BUDGET
HEALTH INDICATORS
N510bn N470bn N307bn
121,351 Projected HIV Population 2014
45
65
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
15.2% HIV Prevalence Rate 2012
2017
2016
NET FAAC
N12.46bn
JANUARY - DECEMBER 2017
N11.35bn N11.24bn N10.71bn
N10.61bn N9.61bn
2018
N9.75bn
N9.29bn N9.45bn N8.64bn N8.58bn
N7.92bn JAN
FEB
MAR
APR
NET FAAC ALLOCATION 2011 2012
N244.8bn N226.5bn
2013 2014
JUN
JUL
N
2016
N81.9bn N119.6bn
SEP
OCT
NOV
N52.7bn
(2016)
2012
N66.3bn
Domestic Debt
2013 2014
N87.9bn N89.1bn
$66.8m
2015
(2017)
2016 N85.3bn N/A 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N184.2bn N105.2bn
AUG
N142.4bn
N246.4bn
2015 2017
MAY
N82.1bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 42
Sokoto State
STATE BUDGET
HEALTH INDICATORS
N220.5bn N204.3bn
N174.3bn 113,051 Projected HIV Population 2014
21
26
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
6.4% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.63bn N4.16bn N3.91bn N3.55bn N3.38bn
N3.28bn N2.96bn
N2.84bn JAN
N3.25bn
FEB
MAR
2012
APR
N51.7bn N54.8bn
2013
MAY
JUN
JUL
N
2016
N34.3bn
2017
N41.2bn
SEP
OCT
NOV
N4.2bn
(2016)
2012
N4.3bn
2013 2014
$41.2m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
DEC
IGR 2011
N56.1bn N43.2bn
AUG
N22.5bn
Domestic Debt
N60.7bn
2014 2015
N3.16bn 2.92bn
NET FAAC ALLOCATION 2011
N3.2bn
N5.5bn N5.6bn N6.2bn N4.5bn
N/A
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 43
Taraba State
STATE BUDGET
HEALTH INDICATORS
N110.2bn N100.9bn
107.402 Projected HIV Population 2014
35
48
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
N104.3bn
10.5% HIV Prevalence Rate 2012
2017
2016
NET FAAC
2018
N3.79bn
JANUARY - DECEMBER 2017
N3.63bn
N3.52bn N3.22bn N3.07bn
N2.58bn N2.53bn
JAN
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N48.6bn N52.3bn
2013 2014 2015
N2.21bn
N2.23bn
N2.15bn
N2.50bn
N2.49bn
APR
MAY
JUN
JUL
N
N27.4bn
2017
N33.9bn
OCT
NOV
DEC
IGR 2011
N2.9bn
(2016)
2012
N3.4bn
2013
N3.3bn
2014
N3.8bn
N48.9bn
2016
SEP
N38.9bn
Domestic Debt
N55.9bn N36.8bn
AUG
$26.6m
2015
N4.2bn
(2017)
2016 2017 JAN.-SEPT.
N5.9bn N4.5bn
External Debt
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 44
Yobe State
STATE BUDGET
HEALTH INDICATORS
N92.18bn N89.9bn
59.922 Projected HIV Population 2014
72
N69.3bn
(1000 birth)
(1000 birth)
113
5.3%
Infant Mortality 2014
Under 5 Mortality 2014
HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017
N4.31bn N4.16bn N3.92bn N3.62bn
N3.00bn N2.71bn
N2.61bn JAN
N2.98bn
FEB
MAR
NET FAAC ALLOCATION 2011 2012
N48.2bn N51.2bn
2013 2014 2015 2016 2017
N3.05bn
N2.98bn N2.67bn
APR
MAY
JUN
JUL
N
N39.5bn
SEP
(2016)
2012
$29.6m External Debt
(2017)
OCT
NOV
DEC
IGR 2011
N50.8bn N31.2bn
AUG
N13.6bn
Domestic Debt
N56.2bn N39.0bn
N3.48bn
N2.4bn N1.8bn
2013
N3.1bn
2014
N3.1bn
2015
N2.3bn
2016
N3.2bn N2.6bn
2017 JAN.-SEPT.
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 45
Zamfara State
STATE BUDGET
HEALTH INDICATORS
N133bn N115.2bn
N109.4bn 18,681 Projected HIV Population 2014
65
101
(1000 birth)
(1000 birth)
Infant Mortality 2014
Under 5 Mortality 2014
0.4% HIV Prevalence Rate 2012
2017
2016
2018
NET FAAC
JANUARY - DECEMBER 2017 N3.46bn N3.05bn N2.83bn N2.51bn N2.18bn N1.87bn
N1.86bn JAN
FEB
N2.16bn
N2.14bn
MAR
APR
N48.0bn
2013
2016 2017
JUN
JUL
N22.9bn N25.4bn
SEP
(2016)
2012
NOV
DEC
N1.7bn N2.6bn
2013
N3.0bn
2014
N3.1bn
$34.8m
2015
(2017)
2016 2017 JAN.-SEPT.
External Debt
OCT
IGR 2011
N51.2bn N32.1bn
AUG
N58.3bn
Domestic Debt
N56.8bn
2014 2015
MAY
N
N46.5bn
2012
N2.36bn
N1.84bn
NET FAAC ALLOCATION 2011
N2.20bn
N2.7bn N4.8bn N3.3bn
Source: NBS, OAGF, State Govt., BudgIT Research
State of States 46
Photo Credit: Wusu Femi
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