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Analysis of 2016 state budgets

This document analyzes state government budgets in Nigeria for the year 2016. It provides information on the total approved budgets for the federal and state governments, breaking down expenditures by recurrent vs. capital spending. It also compares budget components and priorities between the federal and state levels. Additionally, it examines budget details for each individual state, including budget amounts and the percentage allocated to recurrent vs. capital spending. State budgets are also analyzed and compared based on Nigeria's political zones.

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ANALYSIS OF 2016 STATE GOVT. BUDGETS StatiSense STATE BUDGETS & INTERNALLY GENERATED REVENUE
INTRODUCTION Analysis of State Government budgets to identify (where possible) their priority sectors, compare the National Budget to State budgets in terms of its Budget Components and help Nigerians know how else to improve on holding governments accountable at State level. LOCAL GOVT 20.60% FEDERAL GOVT 52.68 STATE GOVT 26.72% FEDERATIONACCOUNT STATE BUDGET IGR LOANS GRANTS / AIDS OTHERS IGR: Internally Generated Revenue
3,284,820,000,000 2,563,300,000,000 1,587,598,122,031 2,646,389,236,196 2016 BUDGETS The approved total budget of the Federal Government for the financial year 2016 is N6,060,677,358,227. FEDERAL STATES The total budget of the 36 States of the Federation as presented by Governors and approved by each State House of Assembly is N5,853,450,000,000. RECURRENT EXPENDITURE RECURRENT EXPENDITURE CAPITAL EXPENDITURE CAPITAL EXPENDITURE
2016 BUDGETSFEDERAL STATE RECURRENT EXPENDITURE CAPITAL EXPENDITURE 43.66% 26.20% RECURRENT EXPENDITURE CAPITAL EXPENDITURE 43.79% 56.21% Other components of the FG Budget are Statutory Transfers and Debt Services
2016 BUDGETS State Governments have more capital allocation than the Federal Government and should collectively provide better services to the people, by implication. 3,284,820,000,0001,587,598,122,031 CAPITAL EXPENDITURE CAPITAL EXPENDITURE FEDERAL STATES THEREFORE, MORE FOCUS SHOULD BE ON STATE GOVERNMENTS BECAUSE THEY CONTROL MORE CAPITAL RESOURCES THAN THE FEDERAL GOVERNMENT
2016 STATES’ BUDGETS STATE ZONE RECURRENT CAPITAL TOTAL ABIA SE 58.90 37.80 96.70 ADAMAWA NE 60.06 60.07 120.13 AKWA IBOM SS 94.96 328.04 423.00* ANAMBRA SE 48.60 52.80 101.40 BAUCHI NE 65.50 69.80 135.30 BAYELSA SS 99.38 51.27 150.65 BENUE NC 67.40 65.90 133.30 BORNO NE 51.00 103.00 154.00 CROSS RIVERS SS 56.17 246.83 303.00* DELTA SS 153.00 114.00 267.00 EBONYI SE 38.76 62.40 101.15 EDO SS 57.20 59.50 116.70 EKITI SW 42.10 24.90 67.00 ENUGU SE 43.70 41.40 85.10 GOMBE NE 34.40 42.50 76.90 IMO SE 58.17 44.04 102.21 JIGAWA NW 62.92 71.31 134.23 STATE ZONE RECURRENT CAPITAL TOTAL KADUNA NW 62.40 109.40 171.80 KANO NW 83.00 192.00 275.00 KATSINA NW 43.80 70.20 114.00 KEBBI NW 34.00 93.00 127.00 KOGI NC 58.23 41.71 99.94 KWARA NC 48.10 57.50 105.60 LAGOS SW 278.91 383.68 662.59 NASARAWA NC 43.34 34.58 77.92 NIGER NC 39.50 35.24 74.74 OGUN SW 89.91 99.29 189.20 ONDO SW 69.19 54.50 123.69 OSUN SW 113.19 37.54 150.73 OYO SW 100.65 73.12 173.77 PLATEAU NC 75.02 79.05 154.07 RIVERS SS 120.00 187.00 307.00 SOKOTO NW 50.50 123.80 174.30 TARABA NE 62.65 38.15 100.80* YOBE NE 54.90 34.00 88.90 ZAMFARA NW 43.80 65.50 109.30 TOTAL 2,563.30 3,284.82 5,853.45 Akwa-Ibom: Total budget is N423Bn, however with N94.96Bn allocated to Recurrent, the balance was assigned to Capital Expenditures. Cross Rivers: With N303Bn, the details of Recurrent & Capital Expenditures were not shared but assumed on the basis of an earlier budget sent to the house before it was reduced from N350Bn to N303Bn that was approved. The same thing applies as in the case of Taraba. Previous percentage of Recurrent & Capital Expenditures were used to calculate the current figures.
2016 STATE BUDGETS (DESCENDING ORDER) STATE ZONE TOTAL LAGOS SW 662.59 AKWA IBOM SS 423.00 RIVERS SS 307.00 CROSS RIVERS SS 303.00 KANO NW 275.00 DELTA SS 267.00 OGUN SW 189.20 SOKOTO NW 174.30 OYO SW 173.77 KADUNA NW 171.80 PLATEAU NC 154.07 BORNO NE 154.00 OSUN SW 150.73 BAYELSA SS 150.65 BAUCHI NE 135.30 JIGAWA NW 134.23 BENUE NC 133.30 KEBBI NW 127.00 ONDO SW 123.69 ADAMAWA NE 120.13 EDO SS 116.70 KATSINA NW 114.00 ZAMFARA NW 109.30 KWARA NC 105.60 IMO SE 102.21 ANAMBRA SE 101.40 EBONYI SE 101.15 TARABA NE 100.80 KOGI NC 99.94 ABIA SE 96.70 YOBE NE 88.90 ENUGU SE 85.10 NASARAWA NC 77.92 GOMBE NE 76.90 NIGER NC 74.74 EKITI SW 67.00 TOTAL BUDGET STATE ZONE % CROSS RIVERS SS 81.46 AKWA IBOM SS 77.55 KEBBI NW 73.23 SOKOTO NW 71.03 KANO NW 69.82 BORNO NE 66.88 KADUNA NW 63.68 EBONYI SE 61.68 KATSINA NW 61.58 RIVERS SS 60.91 ZAMFARA NW 59.93 LAGOS SW 57.91 GOMBE NE 55.27 KWARA NC 54.45 JIGAWA NW 53.13 OGUN SW 52.48 ANAMBRA SE 52.07 BAUCHI NE 51.59 PLATEAU NC 51.31 EDO SS 50.99 ADAMAWA NE 50.00 BENUE NC 49.44 ENUGU SE 48.65 NIGER NC 47.15 NASARAWA NC 44.38 ONDO SW 44.06 IMO SE 43.09 DELTA SS 42.70 OYO SW 42.08 KOGI NC 41.74 ABIA SE 39.09 YOBE NE 38.25 TARABA NE 37.85 EKITI SW 37.16 BAYELSA SS 34.03 OSUN SW 24.91 CAPITAL EXP. (%) STATE ZONE % OSUN SW 75.09 BAYELSA SS 65.97 EKITI SW 62.84 TARABA NE 62.15 YOBE NE 61.75 ABIA SE 60.91 KOGI NC 58.26 OYO SW 57.92 DELTA SS 57.30 IMO SE 56.91 ONDO SW 55.94 NASARAWA NC 55.62 NIGER NC 52.85 ENUGU SE 51.35 BENUE NC 50.56 ADAMAWA NE 50.00 EDO SS 49.01 PLATEAU NC 48.69 BAUCHI NE 48.41 ANAMBRA SE 47.93 OGUN SW 47.52 JIGAWA NW 46.87 KWARA NC 45.55 GOMBE NE 44.73 LAGOS SW 42.09 ZAMFARA NW 40.07 RIVERS SS 39.09 KATSINA NW 38.42 EBONYI SE 38.32 KADUNA NW 36.32 BORNO NE 33.12 KANO NW 30.18 SOKOTO NW 28.97 KEBBI NW 26.77 AKWA IBOM SS 22.45 CROSS RIVERS SS 18.54 RECURRENT EXP. (%)
2016 STATES’ BUDGETS BY POLITICAL ZONES ZONE TOTAL RECURRENT CAPITAL NC 645.57 331.58 313.99 NE 676.03 328.51 347.52 NW 1105.63 380.42 725.21 SE 486.561 248.12 238.44 SS 1567.35 580.71 986.64 SW 1366.98 693.95 673.03 TOTAL 5,848.12 2,563.30 3,284.82 South-South States allocated a total of N986.64Bn to Capital Expenditures. While North-West States allocated N725.21Bn to Capital Expenditures. South-West will be spending the most on Recurrent Expenditures at N693.95Bn, which is more than the amount allocated to Capital Expenditures.
STATES’ CONTRIBUTION TO ZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL NC 645.57 331.58 313.99 TOTAL 5,848.12 2,563.30 3,284.82 % 11.04 12.94 9.56 NORTH- CENTRAL STATE TOTAL RECURRENT CAPITAL TOTAL % BENUE 133.30 67.40 65.90 20.65 KOGI 99.94 58.23 41.71 15.48 KWARA 105.60 48.10 57.50 16.36 NASARAWA 77.92 43.34 34.58 12.07 NIGER 74.74 39.50 35.24 11.58 PLATEAU 154.07 75.02 79.05 23.87 ZONE TOTAL RECURRENT CAPITAL NE 676.03 328.51 347.52 TOTAL 5,848.12 2,563.30 3,284.82 % 11.56 12.82 10.58 NORTH- EAST STATE TOTAL RECURRENT CAPITAL TOTAL % ADAMAWA 120.13 60.06 60.07 17.77 BAUCHI 135.30 65.50 69.80 20.01 BORNO 154.00 51.00 103.00 22.78 GOMBE 76.90 34.40 42.50 11.38 TARABA 100.80 62.65 38.15 14.91 YOBE 88.90 54.90 34.00 13.15
STATES’ CONTRIBUTION TO ZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL NW 1105.63 380.42 725.21 TOTAL 5,848.12 2,563.30 3,284.82 % 18.91 14.84 22.08 NORTH- WEST STATE TOTAL RECURRENT CAPITAL TOTAL % JIGAWA 134.23 62.92 71.31 12.14 KADUNA 171.80 62.40 109.40 15.54 KANO 275.00 83.00 192.00 24.87 KATSINA 114.00 43.80 70.20 10.31 KEBBI 127.00 34.00 93.00 11.49 SOKOTO 174.30 50.50 123.80 15.76 ZAMFARA 109.30 43.80 65.50 9.89 ZONE TOTAL RECURRENT CAPITAL SE 486.561 248.12 238.44 TOTAL 5,848.12 2,563.30 3,284.82 % 8.32 9.68 7.26 SOUTH- EAST STATE TOTAL RECURRENT CAPITAL TOTAL % ABIA 96.70 58.90 37.80 19.87 ANAMBRA 101.40 48.60 52.80 20.84 EBONYI 101.15 38.76 62.40 20.79 ENUGU 85.10 43.70 41.40 17.49 IMO 102.21 58.17 44.04 21.01
STATES’ CONTRIBUTION TO ZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL SS 1567.35 580.71 986.64 TOTAL 5,848.12 2,563.30 3,284.82 % 26.80 22.65 30.04 SOUTH- SOUTH STATE TOTAL RECURRENT CAPITAL TOTAL % AKWA IBOM 423.00 94.96 328.04 26.99 BAYELSA 150.65 99.38 51.27 9.61 CROSS RIVERS 303.00 56.17 246.83 19.33 DELTA 267.00 153.00 114.00 17.04 EDO 116.70 57.20 59.50 7.45 RIVERS 307.00 120.00 187.00 19.59 ZONE TOTAL RECURRENT CAPITAL SW 1366.98 693.95 673.03 TOTAL 5,848.12 2,563.30 3,284.82 % 23.37 27.07 20.49 SOUTH- WEST STATE TOTAL RECURRENT CAPITAL TOTAL % EKITI 67.00 42.10 24.90 4.90 LAGOS 662.59 278.91 383.68 48.47 OGUN 189.20 89.91 99.29 13.84 ONDO 123.69 69.19 54.50 9.05 OSUN 150.73 113.19 37.54 11.03 OYO 173.77 100.65 73.12 12.71
POPULATION OF EACH STATE OF THE FEDERATION STATE POPULATION (2006) ANNUAL % GR 2015 ABIA 2,845,380 2.7 3,628,055 ADAMAWA 3,178,950 2.9 4,127,001 AKWA-IBOM 3,902,051 3.4 5,298,916 ANAMBRA 4,177,828 2.8 5,375,177 BAUCHI 4,653,066 3.4 6,318,781 BAYELSA 1,704,515 2.9 2,212,849 BENUE 4,253,641 3.0 5,572,118 BORNO 4,171,104 3.4 5,664,285 CROSS-RIVER 2,892,988 2.9 3,755,757 DELTA 4,112,445 3.2 5,485,004 EBONYI 2,176,947 2.8 2,800,851 EDO 3,233,366 2.7 4,122,764 EKITI 2,398,957 3.1 3,170,959 ENUGU 3,267,837 3.0 4,280,750 GOMBE 2,365,040 3.2 3,154,389 IMO 3,927,563 3.2 5,238,416 JIGAWA 4,361,002 2.9 5,661,573 KADUNA 6,113,503 3.0 8,008,472 KANO 9,401,288 3.3 12,652,397 KATSINA 5,801,584 3.0 7,599,869 KEBBI 3,256,541 3.1 4,304,520 KOGI 3,314,043 3.0 4,341,279 KWARA 2,365,353 3.0 3,098,528 LAGOS 9,113,605 3.2 12,155,337 NASARAWA 1,869,377 3.0 2,448,817 NIGER 3,954,772 3.4 5,370,510 OGUN 3,751,140 3.3 5,048,342 ONDO 3,460,877 3.0 4,533,626 OSUN 3,416,959 3.2 4,557,394 OYO 5,580,894 3.4 7,578,755 PLATEAU 3,206,531 2.7 4,088,547 RIVERS 5,198,716 3.4 7,059,764 SOKOTO 3,702,676 3.0 4,850,374 TARABA 2,294,800 2.9 2,979,173 YOBE 2,321,339 3.5 3,180,836 ZAMFARA 3,278,873 3.2 4,373,221 ZONE TOTAL North-Central 24,919,799 North-East 25,424,465 North-West 47,450,426 South-East 21,323,249 South-South 27,935,054 South-West 37,044,413 Grand Total 184,097,406
2016 BUDGET VALUE PER CITIZEN Beside sources of revenue used to finance the Budget, one critical factor that would determine the success of budget implementation is the population that the capital expenditures would serve. It therefore implies that the population of a State should be considered in appraising if a budget would serve the people, effectively. Budget Per Citizen is calculated by dividing the State population by its Budget. The same method would be used to calculate the Budget Per Citizen according to political zones and finally Budget Per Citizen from national perspective. A 2015 projected population figure is used in this calculation since there is no official figure from the National Population Commission. Budget Per Citizen = State Budget State Population Capital Expenditure Budget Per Citizen = State Capital Expenditure Budget State Population (BPC) (CEBPC)
STATE: 2016 BUDGET VALUE PER CITIZEN STATE POPULATION (2015) ZONE TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) ABIA 3,628,055 SE 96.70 26,653 37.80 10,419 ADAMAWA 4,127,001 NE 120.13 29,108 60.07 14,555 AKWA-IBOM 5,298,916 SS 423.00 79,828 328.04 61,907 ANAMBRA 5,375,177 SE 101.40 18,864 52.80 9,823 BAUCHI 6,318,781 NE 135.30 21,412 69.80 11,046 BAYELSA 2,212,849 SS 150.65 68,077 51.27 23,167 BENUE 5,572,118 NC 133.30 23,923 65.90 11,827 BORNO 5,664,285 NE 154.00 27,188 103.00 18,184 CROSS-RIVER 3,755,757 SS 303.00 80,676 246.83 65,721 DELTA 5,485,004 SS 267.00 48,678 114.00 20,784 EBONYI 2,800,851 SE 101.15 36,115 62.40 22,278 EDO 4,122,764 SS 116.70 28,306 59.50 14,432 EKITI 3,170,959 SW 67.00 21,129 24.90 7,853 ENUGU 4,280,750 SE 85.10 19,880 41.40 9,671 GOMBE 3,154,389 NE 76.90 24,379 42.50 13,473 IMO 5,238,416 SE 102.21 19,511 44.04 8,408 JIGAWA 5,661,573 NW 134.23 23,709 71.31 12,595 KADUNA 8,008,472 NW 171.80 21,452 109.40 13,661 KANO 12,652,397 NW 275.00 21,735 192.00 15,175 KATSINA 7,599,869 NW 114.00 15,000 70.20 9,237 KEBBI 4,304,520 NW 127.00 29,504 93.00 21,605 KOGI 4,341,279 NC 99.94 23,020 41.71 9,608 KWARA 3,098,528 NC 105.60 34,081 57.50 18,557 LAGOS 12,155,337 SW 662.59 54,510 383.68 31,565 NASARAWA 2,448,817 NC 77.92 31,818 34.58 14,122 NIGER 5,370,510 NC 74.74 13,917 35.24 6,562 OGUN 5,048,342 SW 189.20 37,477 99.29 19,668 ONDO 4,533,626 SW 123.69 27,284 54.50 12,021 OSUN 4,557,394 SW 150.73 33,073 37.54 8,238 OYO 7,578,755 SW 173.77 22,929 73.12 9,648 PLATEAU 4,088,547 NC 154.07 37,684 79.05 19,335 RIVERS 7,059,764 SS 307.00 43,486 187.00 26,488 SOKOTO 4,850,374 NW 174.30 35,935 123.80 25,524 TARABA 2,979,173 NE 100.80 33,835 38.15 12,806 YOBE 3,180,836 NE 88.90 27,949 34.00 10,689 ZAMFARA 4,373,221 NW 109.30 24,993 65.50 14,978
2016 BUDGET VALUE PER CITIZEN Budget Per Citizen: Capital Expenditure Budget Per Citizen: These are the Top 10 States in terms of government expenditure per Citizen are: CROSS-RIVER (N80,676), AKWA-IBOM (N79,828), BAYELSA (N68,077), LAGOS (N54,510), DELTA (N48,678), RIVERS (N43,486), PLATEAU (N37,684), OGUN (N37,477), EBONYI (N36,115), and SOKOTO (N35,935). While the Bottom 5 States are: ENUGU (N19,880), IMO (N19,511), ANAMBRA (N18,864), KATSINA (N15,000), NIGER (N13,917). In terms of Capital Expenditure, Budget per Citizen for the Top 10 States are: CROSS-RIVER (N65,721), AKWA-IBOM (N61,907), LAGOS (N31,565), RIVERS (N26,488), SOKOTO (N25,524), BAYELSA (N23,167), EBONYI (N22,278), KEBBI (N21,605), DELTA (N20,784), OGUN (N19,668). While the Bottom 5 States are: KATSINA (N9,237), IMO (N8,408), OSUN (N8,238), EKITI (N7,853), NIGER (N6,562). IRRESPECTIVE OF THE BPC & THE CEPBC, TO TRULY GET A PICTURE OF WHAT THIS MEANS, DIVIDE EACH VALUE BY 12 (I.E. MONTHLY). FOR INSTANCE, THE CROSS- RIVER GOVERNMENT WILL BE SPENDING N6,723 & N5,477 MONTHLY PER CITIZEN.
HOW DOES THIS COMPARE WITH THE FEDERAL GOVERNMENT? The FG with N32,921 as Budget Per Citizen would be placed at the 14th position between Osun & Nasarawa States. In terms of Capital Expenditure Budget Per Citizen, the FG with N8,624 is at 33rd position between Enugu and Imo States. This means, there are over 32 States with better capital projects for their Citizens than the FG have for Nigerians. WHAT ABOUT GEO-POLITICAL ZONES? STATE POPULATION (2015) TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) FG 184,097,406 6,060,677,358,227 32,921 1,587,598,122,031 8,624 ZONE POPULATION (2015) TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) NC 24,919,799 645.57 164,443 313.99 80,011 NE 25,424,465 676.03 163,871 347.52 80,754 NW 47,450,426 1105.63 172,329 725.21 112,774 SE 21,323,249 486.561 121,024 238.44 60,598 SS 27,935,054 1567.35 349,052 986.64 212,499 SW 37,044,413 1366.98 196,402 673.03 88,992 By implication, the South-South States with the highest Capital Expenditure spend among all Zones should experience the most development. Life in South-South should be about four (4) times better than in the South-East. Question: ARE SOUTH-SOUTH PEOPLE ENJOYING THE MOST DEVELOPMENT?
2016 STATE BUDGET DETAILS While some States claim their budgets were prepared following the International Public Sector Accounting Standards (IPSAS); most of them did not provide details of budget items. This section will, as much as possible, compare allocations to Health & Education as specifically listed in each State budget. EDUCATION HEALTH STATE TOTAL BUDGET EDUCATION BUDGET % AKWA-IBOM 423.00 9.89 2.34% ANAMBRA 101.40 3.00 2.96% BAUCHI 135.30 26.70 19.73% BAYELSA 150.65 4.00 2.66% BORNO 154.00 27.00 17.53% ENUGU 85.10 4.00 4.70% GOMBE 76.90 6.20 8.06% JIGAWA 134.23 43.50 32.41% KANO 275.00 23.65 8.60% KATSINA 114.00 22.70 19.91% KEBBI 127.00 16.40 12.91% LAGOS 662.59 113.38 17.11% NIGER 74.74 4.29 5.74% OGUN 189.20 40.17 21.23% PLATEAU 154.07 12.43 8.07% SOKOTO 174.30 50.56 29.01% TARABA 100.80 4.80 4.76% STATE TOTAL BUDGET HEALTH BUDGET % AKWA-IBOM 423.00 7.42 1.75% ANAMBRA 101.40 2.45 2.42% BAUCHI 135.30 19.70 14.56% BAYELSA 150.65 2.00 1.33% BORNO 154.00 10.00 6.49% ENUGU 85.10 3.00 3.53% GOMBE 76.90 2.67 3.47% JIGAWA 134.23 20.40 15.20% KATSINA 275.00 6.84 2.49% KEBBI 114.00 3.10 2.72% LAGOS 662.59 64.67 9.76% NIGER 74.74 2.61 3.49% OGUN 189.20 14.30 7.56% PLATEAU 154.07 6.38 4.14% TARABA 100.80 2.90 2.88%
2016 STATE BUDGET DETAILS Jigawa, Sokoto, Ogun, Katsina, and Bauchi States will be spending 32.41%, 29.01%, 21.23%, 19.91% and 19.73% of their budgets on Education. Worthy of mention is Lagos state that will be spending N113.38Bn on Education, this value is over 25% of the Federal Government allocation to Education. The Abuja Declaration (April 2001) had head of African Union countries pledged to set a target of allocating at least 15% of their annual budget to improve the health sector. At the Federal level, we have not met half of this target in 15years. However, from the 2016 budget data, only Jigawa State with 15.20% of its budget allocated to the health sector. Again, while Lagos state has just 9.76% of its budget allocated to the Health sector, it is equivalent to 25% of the Federal Government allocation to Health. What is more important is for government to be consistent in increasing allocation to some of the critical aspects of their States. Hopefully, the result of these allocations should reflect in the number of children out of school, improvement in Education through employment of more Teachers and improved performance in national examinations. For health, health indices such as infant mortality, maternity mortality, life expectancy, etc should improve across the country.
STATE BUDGETS & INTERNALLY GENERATED REVENUE Below is a comparison between State Governments’ budgets for 2015 and their respective 2015 Internally Generated Revenue (IGR). The essence of this is to show how much contribution IGR makes to State Government budgets. STATE 2015 BUDGET IGR % ABIA 127.50 13.35 10.47% AKWA IBOM 484.00 14.79 3.06% ANAMBRA 139.93 14.79 10.57% BENUE 135.39 7.63 5.64% BORNO 200.20 3.53 1.76% CROSS RIVERS 127.88 13.57 10.61% DELTA 265.60 40.86 15.38% EDO 125.55 19.12 15.23% ENUGU 96.70 18.08 18.70% GOMBE 90.00 4.78 5.31% IMO 143.30 5.47 3.82% JIGAWA 86.44 5.08 5.88% KADUNA 200.70 11.56 5.76% KOGI 88.60 6.78 7.65% KWARA 117.60 7.18 6.11% LAGOS 489.69 268.22 54.77% NASARAWA 107.90 4.28 3.97% NIGER 107.90 5.95 5.51% OGUN 210.00 34.59 16.47% ONDO 131.00 10.09 7.70% OSUN 201.74 8.07 4.00% OYO 201.74 15.66 7.76% PLATEAU 215.47 6.94 3.22% RIVERS 443.06 82.10 18.53% YOBE 97.80 2.25 2.30% ZAMFARA 90.40 2.74 3.03% Clearly, the IGR contributes far low to each State budget. Except Lagos State that generate internally about 55% of its budget most States basically depend on federal allocation for survival. In 2016, if States don’t think within on how they can improve their IGR, it may be difficult to keep up with the commitments identified in their budgets, even as the Nigeria economy is a bit on the down side.
RECOMMENDATIONS  Opening up the Budget – up to the budget lines – is necessary for accountability and transparency  Full adoption and implementation of the guidelines documented in the IPSAS is a necessary action for proper accountability  Blocking leakages from existing revenue sources.  Proactive measures to increase IGR through provision of value- add services to the people is necessary for financial sustainability  Creating alternative sources of revenue to boost current revenue streams will strengthen government self-sustainability  Enacting into law a Public Procurement system to assist government in enjoying competitive service delivery and benefits  A Financial Year End audit report of all government expenditures should be presented to the People  Making consistent effort in budgeting incrementally to critical sectors – Education, Health, Housing, Security, etc.
Reference – Budget Office of the Federation. http://www.budgetoffice.gov.ng/1 BudgIT – http://www.yourbudgit.com State Government websites as well as compilations from Newspaper Websites 2 2
Analyst: Wale Micaiah e: walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah

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Analysis of 2016 state budgets

  • 1.
    ANALYSIS OF 2016 STATEGOVT. BUDGETS StatiSense STATE BUDGETS & INTERNALLY GENERATED REVENUE
  • 2.
    INTRODUCTION Analysis of StateGovernment budgets to identify (where possible) their priority sectors, compare the National Budget to State budgets in terms of its Budget Components and help Nigerians know how else to improve on holding governments accountable at State level. LOCAL GOVT 20.60% FEDERAL GOVT 52.68 STATE GOVT 26.72% FEDERATIONACCOUNT STATE BUDGET IGR LOANS GRANTS / AIDS OTHERS IGR: Internally Generated Revenue
  • 3.
    3,284,820,000,000 2,563,300,000,000 1,587,598,122,031 2,646,389,236,196 2016 BUDGETS The approvedtotal budget of the Federal Government for the financial year 2016 is N6,060,677,358,227. FEDERAL STATES The total budget of the 36 States of the Federation as presented by Governors and approved by each State House of Assembly is N5,853,450,000,000. RECURRENT EXPENDITURE RECURRENT EXPENDITURE CAPITAL EXPENDITURE CAPITAL EXPENDITURE
  • 4.
  • 5.
    2016 BUDGETS State Governmentshave more capital allocation than the Federal Government and should collectively provide better services to the people, by implication. 3,284,820,000,0001,587,598,122,031 CAPITAL EXPENDITURE CAPITAL EXPENDITURE FEDERAL STATES THEREFORE, MORE FOCUS SHOULD BE ON STATE GOVERNMENTS BECAUSE THEY CONTROL MORE CAPITAL RESOURCES THAN THE FEDERAL GOVERNMENT
  • 6.
    2016 STATES’ BUDGETS STATEZONE RECURRENT CAPITAL TOTAL ABIA SE 58.90 37.80 96.70 ADAMAWA NE 60.06 60.07 120.13 AKWA IBOM SS 94.96 328.04 423.00* ANAMBRA SE 48.60 52.80 101.40 BAUCHI NE 65.50 69.80 135.30 BAYELSA SS 99.38 51.27 150.65 BENUE NC 67.40 65.90 133.30 BORNO NE 51.00 103.00 154.00 CROSS RIVERS SS 56.17 246.83 303.00* DELTA SS 153.00 114.00 267.00 EBONYI SE 38.76 62.40 101.15 EDO SS 57.20 59.50 116.70 EKITI SW 42.10 24.90 67.00 ENUGU SE 43.70 41.40 85.10 GOMBE NE 34.40 42.50 76.90 IMO SE 58.17 44.04 102.21 JIGAWA NW 62.92 71.31 134.23 STATE ZONE RECURRENT CAPITAL TOTAL KADUNA NW 62.40 109.40 171.80 KANO NW 83.00 192.00 275.00 KATSINA NW 43.80 70.20 114.00 KEBBI NW 34.00 93.00 127.00 KOGI NC 58.23 41.71 99.94 KWARA NC 48.10 57.50 105.60 LAGOS SW 278.91 383.68 662.59 NASARAWA NC 43.34 34.58 77.92 NIGER NC 39.50 35.24 74.74 OGUN SW 89.91 99.29 189.20 ONDO SW 69.19 54.50 123.69 OSUN SW 113.19 37.54 150.73 OYO SW 100.65 73.12 173.77 PLATEAU NC 75.02 79.05 154.07 RIVERS SS 120.00 187.00 307.00 SOKOTO NW 50.50 123.80 174.30 TARABA NE 62.65 38.15 100.80* YOBE NE 54.90 34.00 88.90 ZAMFARA NW 43.80 65.50 109.30 TOTAL 2,563.30 3,284.82 5,853.45 Akwa-Ibom: Total budget is N423Bn, however with N94.96Bn allocated to Recurrent, the balance was assigned to Capital Expenditures. Cross Rivers: With N303Bn, the details of Recurrent & Capital Expenditures were not shared but assumed on the basis of an earlier budget sent to the house before it was reduced from N350Bn to N303Bn that was approved. The same thing applies as in the case of Taraba. Previous percentage of Recurrent & Capital Expenditures were used to calculate the current figures.
  • 7.
    2016 STATE BUDGETS(DESCENDING ORDER) STATE ZONE TOTAL LAGOS SW 662.59 AKWA IBOM SS 423.00 RIVERS SS 307.00 CROSS RIVERS SS 303.00 KANO NW 275.00 DELTA SS 267.00 OGUN SW 189.20 SOKOTO NW 174.30 OYO SW 173.77 KADUNA NW 171.80 PLATEAU NC 154.07 BORNO NE 154.00 OSUN SW 150.73 BAYELSA SS 150.65 BAUCHI NE 135.30 JIGAWA NW 134.23 BENUE NC 133.30 KEBBI NW 127.00 ONDO SW 123.69 ADAMAWA NE 120.13 EDO SS 116.70 KATSINA NW 114.00 ZAMFARA NW 109.30 KWARA NC 105.60 IMO SE 102.21 ANAMBRA SE 101.40 EBONYI SE 101.15 TARABA NE 100.80 KOGI NC 99.94 ABIA SE 96.70 YOBE NE 88.90 ENUGU SE 85.10 NASARAWA NC 77.92 GOMBE NE 76.90 NIGER NC 74.74 EKITI SW 67.00 TOTAL BUDGET STATE ZONE % CROSS RIVERS SS 81.46 AKWA IBOM SS 77.55 KEBBI NW 73.23 SOKOTO NW 71.03 KANO NW 69.82 BORNO NE 66.88 KADUNA NW 63.68 EBONYI SE 61.68 KATSINA NW 61.58 RIVERS SS 60.91 ZAMFARA NW 59.93 LAGOS SW 57.91 GOMBE NE 55.27 KWARA NC 54.45 JIGAWA NW 53.13 OGUN SW 52.48 ANAMBRA SE 52.07 BAUCHI NE 51.59 PLATEAU NC 51.31 EDO SS 50.99 ADAMAWA NE 50.00 BENUE NC 49.44 ENUGU SE 48.65 NIGER NC 47.15 NASARAWA NC 44.38 ONDO SW 44.06 IMO SE 43.09 DELTA SS 42.70 OYO SW 42.08 KOGI NC 41.74 ABIA SE 39.09 YOBE NE 38.25 TARABA NE 37.85 EKITI SW 37.16 BAYELSA SS 34.03 OSUN SW 24.91 CAPITAL EXP. (%) STATE ZONE % OSUN SW 75.09 BAYELSA SS 65.97 EKITI SW 62.84 TARABA NE 62.15 YOBE NE 61.75 ABIA SE 60.91 KOGI NC 58.26 OYO SW 57.92 DELTA SS 57.30 IMO SE 56.91 ONDO SW 55.94 NASARAWA NC 55.62 NIGER NC 52.85 ENUGU SE 51.35 BENUE NC 50.56 ADAMAWA NE 50.00 EDO SS 49.01 PLATEAU NC 48.69 BAUCHI NE 48.41 ANAMBRA SE 47.93 OGUN SW 47.52 JIGAWA NW 46.87 KWARA NC 45.55 GOMBE NE 44.73 LAGOS SW 42.09 ZAMFARA NW 40.07 RIVERS SS 39.09 KATSINA NW 38.42 EBONYI SE 38.32 KADUNA NW 36.32 BORNO NE 33.12 KANO NW 30.18 SOKOTO NW 28.97 KEBBI NW 26.77 AKWA IBOM SS 22.45 CROSS RIVERS SS 18.54 RECURRENT EXP. (%)
  • 8.
    2016 STATES’ BUDGETSBY POLITICAL ZONES ZONE TOTAL RECURRENT CAPITAL NC 645.57 331.58 313.99 NE 676.03 328.51 347.52 NW 1105.63 380.42 725.21 SE 486.561 248.12 238.44 SS 1567.35 580.71 986.64 SW 1366.98 693.95 673.03 TOTAL 5,848.12 2,563.30 3,284.82 South-South States allocated a total of N986.64Bn to Capital Expenditures. While North-West States allocated N725.21Bn to Capital Expenditures. South-West will be spending the most on Recurrent Expenditures at N693.95Bn, which is more than the amount allocated to Capital Expenditures.
  • 9.
    STATES’ CONTRIBUTION TOZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL NC 645.57 331.58 313.99 TOTAL 5,848.12 2,563.30 3,284.82 % 11.04 12.94 9.56 NORTH- CENTRAL STATE TOTAL RECURRENT CAPITAL TOTAL % BENUE 133.30 67.40 65.90 20.65 KOGI 99.94 58.23 41.71 15.48 KWARA 105.60 48.10 57.50 16.36 NASARAWA 77.92 43.34 34.58 12.07 NIGER 74.74 39.50 35.24 11.58 PLATEAU 154.07 75.02 79.05 23.87 ZONE TOTAL RECURRENT CAPITAL NE 676.03 328.51 347.52 TOTAL 5,848.12 2,563.30 3,284.82 % 11.56 12.82 10.58 NORTH- EAST STATE TOTAL RECURRENT CAPITAL TOTAL % ADAMAWA 120.13 60.06 60.07 17.77 BAUCHI 135.30 65.50 69.80 20.01 BORNO 154.00 51.00 103.00 22.78 GOMBE 76.90 34.40 42.50 11.38 TARABA 100.80 62.65 38.15 14.91 YOBE 88.90 54.90 34.00 13.15
  • 10.
    STATES’ CONTRIBUTION TOZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL NW 1105.63 380.42 725.21 TOTAL 5,848.12 2,563.30 3,284.82 % 18.91 14.84 22.08 NORTH- WEST STATE TOTAL RECURRENT CAPITAL TOTAL % JIGAWA 134.23 62.92 71.31 12.14 KADUNA 171.80 62.40 109.40 15.54 KANO 275.00 83.00 192.00 24.87 KATSINA 114.00 43.80 70.20 10.31 KEBBI 127.00 34.00 93.00 11.49 SOKOTO 174.30 50.50 123.80 15.76 ZAMFARA 109.30 43.80 65.50 9.89 ZONE TOTAL RECURRENT CAPITAL SE 486.561 248.12 238.44 TOTAL 5,848.12 2,563.30 3,284.82 % 8.32 9.68 7.26 SOUTH- EAST STATE TOTAL RECURRENT CAPITAL TOTAL % ABIA 96.70 58.90 37.80 19.87 ANAMBRA 101.40 48.60 52.80 20.84 EBONYI 101.15 38.76 62.40 20.79 ENUGU 85.10 43.70 41.40 17.49 IMO 102.21 58.17 44.04 21.01
  • 11.
    STATES’ CONTRIBUTION TOZONAL BUDGETS ZONE TOTAL RECURRENT CAPITAL SS 1567.35 580.71 986.64 TOTAL 5,848.12 2,563.30 3,284.82 % 26.80 22.65 30.04 SOUTH- SOUTH STATE TOTAL RECURRENT CAPITAL TOTAL % AKWA IBOM 423.00 94.96 328.04 26.99 BAYELSA 150.65 99.38 51.27 9.61 CROSS RIVERS 303.00 56.17 246.83 19.33 DELTA 267.00 153.00 114.00 17.04 EDO 116.70 57.20 59.50 7.45 RIVERS 307.00 120.00 187.00 19.59 ZONE TOTAL RECURRENT CAPITAL SW 1366.98 693.95 673.03 TOTAL 5,848.12 2,563.30 3,284.82 % 23.37 27.07 20.49 SOUTH- WEST STATE TOTAL RECURRENT CAPITAL TOTAL % EKITI 67.00 42.10 24.90 4.90 LAGOS 662.59 278.91 383.68 48.47 OGUN 189.20 89.91 99.29 13.84 ONDO 123.69 69.19 54.50 9.05 OSUN 150.73 113.19 37.54 11.03 OYO 173.77 100.65 73.12 12.71
  • 12.
    POPULATION OF EACHSTATE OF THE FEDERATION STATE POPULATION (2006) ANNUAL % GR 2015 ABIA 2,845,380 2.7 3,628,055 ADAMAWA 3,178,950 2.9 4,127,001 AKWA-IBOM 3,902,051 3.4 5,298,916 ANAMBRA 4,177,828 2.8 5,375,177 BAUCHI 4,653,066 3.4 6,318,781 BAYELSA 1,704,515 2.9 2,212,849 BENUE 4,253,641 3.0 5,572,118 BORNO 4,171,104 3.4 5,664,285 CROSS-RIVER 2,892,988 2.9 3,755,757 DELTA 4,112,445 3.2 5,485,004 EBONYI 2,176,947 2.8 2,800,851 EDO 3,233,366 2.7 4,122,764 EKITI 2,398,957 3.1 3,170,959 ENUGU 3,267,837 3.0 4,280,750 GOMBE 2,365,040 3.2 3,154,389 IMO 3,927,563 3.2 5,238,416 JIGAWA 4,361,002 2.9 5,661,573 KADUNA 6,113,503 3.0 8,008,472 KANO 9,401,288 3.3 12,652,397 KATSINA 5,801,584 3.0 7,599,869 KEBBI 3,256,541 3.1 4,304,520 KOGI 3,314,043 3.0 4,341,279 KWARA 2,365,353 3.0 3,098,528 LAGOS 9,113,605 3.2 12,155,337 NASARAWA 1,869,377 3.0 2,448,817 NIGER 3,954,772 3.4 5,370,510 OGUN 3,751,140 3.3 5,048,342 ONDO 3,460,877 3.0 4,533,626 OSUN 3,416,959 3.2 4,557,394 OYO 5,580,894 3.4 7,578,755 PLATEAU 3,206,531 2.7 4,088,547 RIVERS 5,198,716 3.4 7,059,764 SOKOTO 3,702,676 3.0 4,850,374 TARABA 2,294,800 2.9 2,979,173 YOBE 2,321,339 3.5 3,180,836 ZAMFARA 3,278,873 3.2 4,373,221 ZONE TOTAL North-Central 24,919,799 North-East 25,424,465 North-West 47,450,426 South-East 21,323,249 South-South 27,935,054 South-West 37,044,413 Grand Total 184,097,406
  • 13.
    2016 BUDGET VALUEPER CITIZEN Beside sources of revenue used to finance the Budget, one critical factor that would determine the success of budget implementation is the population that the capital expenditures would serve. It therefore implies that the population of a State should be considered in appraising if a budget would serve the people, effectively. Budget Per Citizen is calculated by dividing the State population by its Budget. The same method would be used to calculate the Budget Per Citizen according to political zones and finally Budget Per Citizen from national perspective. A 2015 projected population figure is used in this calculation since there is no official figure from the National Population Commission. Budget Per Citizen = State Budget State Population Capital Expenditure Budget Per Citizen = State Capital Expenditure Budget State Population (BPC) (CEBPC)
  • 14.
    STATE: 2016 BUDGETVALUE PER CITIZEN STATE POPULATION (2015) ZONE TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) ABIA 3,628,055 SE 96.70 26,653 37.80 10,419 ADAMAWA 4,127,001 NE 120.13 29,108 60.07 14,555 AKWA-IBOM 5,298,916 SS 423.00 79,828 328.04 61,907 ANAMBRA 5,375,177 SE 101.40 18,864 52.80 9,823 BAUCHI 6,318,781 NE 135.30 21,412 69.80 11,046 BAYELSA 2,212,849 SS 150.65 68,077 51.27 23,167 BENUE 5,572,118 NC 133.30 23,923 65.90 11,827 BORNO 5,664,285 NE 154.00 27,188 103.00 18,184 CROSS-RIVER 3,755,757 SS 303.00 80,676 246.83 65,721 DELTA 5,485,004 SS 267.00 48,678 114.00 20,784 EBONYI 2,800,851 SE 101.15 36,115 62.40 22,278 EDO 4,122,764 SS 116.70 28,306 59.50 14,432 EKITI 3,170,959 SW 67.00 21,129 24.90 7,853 ENUGU 4,280,750 SE 85.10 19,880 41.40 9,671 GOMBE 3,154,389 NE 76.90 24,379 42.50 13,473 IMO 5,238,416 SE 102.21 19,511 44.04 8,408 JIGAWA 5,661,573 NW 134.23 23,709 71.31 12,595 KADUNA 8,008,472 NW 171.80 21,452 109.40 13,661 KANO 12,652,397 NW 275.00 21,735 192.00 15,175 KATSINA 7,599,869 NW 114.00 15,000 70.20 9,237 KEBBI 4,304,520 NW 127.00 29,504 93.00 21,605 KOGI 4,341,279 NC 99.94 23,020 41.71 9,608 KWARA 3,098,528 NC 105.60 34,081 57.50 18,557 LAGOS 12,155,337 SW 662.59 54,510 383.68 31,565 NASARAWA 2,448,817 NC 77.92 31,818 34.58 14,122 NIGER 5,370,510 NC 74.74 13,917 35.24 6,562 OGUN 5,048,342 SW 189.20 37,477 99.29 19,668 ONDO 4,533,626 SW 123.69 27,284 54.50 12,021 OSUN 4,557,394 SW 150.73 33,073 37.54 8,238 OYO 7,578,755 SW 173.77 22,929 73.12 9,648 PLATEAU 4,088,547 NC 154.07 37,684 79.05 19,335 RIVERS 7,059,764 SS 307.00 43,486 187.00 26,488 SOKOTO 4,850,374 NW 174.30 35,935 123.80 25,524 TARABA 2,979,173 NE 100.80 33,835 38.15 12,806 YOBE 3,180,836 NE 88.90 27,949 34.00 10,689 ZAMFARA 4,373,221 NW 109.30 24,993 65.50 14,978
  • 15.
    2016 BUDGET VALUEPER CITIZEN Budget Per Citizen: Capital Expenditure Budget Per Citizen: These are the Top 10 States in terms of government expenditure per Citizen are: CROSS-RIVER (N80,676), AKWA-IBOM (N79,828), BAYELSA (N68,077), LAGOS (N54,510), DELTA (N48,678), RIVERS (N43,486), PLATEAU (N37,684), OGUN (N37,477), EBONYI (N36,115), and SOKOTO (N35,935). While the Bottom 5 States are: ENUGU (N19,880), IMO (N19,511), ANAMBRA (N18,864), KATSINA (N15,000), NIGER (N13,917). In terms of Capital Expenditure, Budget per Citizen for the Top 10 States are: CROSS-RIVER (N65,721), AKWA-IBOM (N61,907), LAGOS (N31,565), RIVERS (N26,488), SOKOTO (N25,524), BAYELSA (N23,167), EBONYI (N22,278), KEBBI (N21,605), DELTA (N20,784), OGUN (N19,668). While the Bottom 5 States are: KATSINA (N9,237), IMO (N8,408), OSUN (N8,238), EKITI (N7,853), NIGER (N6,562). IRRESPECTIVE OF THE BPC & THE CEPBC, TO TRULY GET A PICTURE OF WHAT THIS MEANS, DIVIDE EACH VALUE BY 12 (I.E. MONTHLY). FOR INSTANCE, THE CROSS- RIVER GOVERNMENT WILL BE SPENDING N6,723 & N5,477 MONTHLY PER CITIZEN.
  • 16.
    HOW DOES THISCOMPARE WITH THE FEDERAL GOVERNMENT? The FG with N32,921 as Budget Per Citizen would be placed at the 14th position between Osun & Nasarawa States. In terms of Capital Expenditure Budget Per Citizen, the FG with N8,624 is at 33rd position between Enugu and Imo States. This means, there are over 32 States with better capital projects for their Citizens than the FG have for Nigerians. WHAT ABOUT GEO-POLITICAL ZONES? STATE POPULATION (2015) TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) FG 184,097,406 6,060,677,358,227 32,921 1,587,598,122,031 8,624 ZONE POPULATION (2015) TOTAL BUDGET (Bn) BPC (N) CAPITAL BUDGET (Bn) CEBPC (N) NC 24,919,799 645.57 164,443 313.99 80,011 NE 25,424,465 676.03 163,871 347.52 80,754 NW 47,450,426 1105.63 172,329 725.21 112,774 SE 21,323,249 486.561 121,024 238.44 60,598 SS 27,935,054 1567.35 349,052 986.64 212,499 SW 37,044,413 1366.98 196,402 673.03 88,992 By implication, the South-South States with the highest Capital Expenditure spend among all Zones should experience the most development. Life in South-South should be about four (4) times better than in the South-East. Question: ARE SOUTH-SOUTH PEOPLE ENJOYING THE MOST DEVELOPMENT?
  • 17.
    2016 STATE BUDGETDETAILS While some States claim their budgets were prepared following the International Public Sector Accounting Standards (IPSAS); most of them did not provide details of budget items. This section will, as much as possible, compare allocations to Health & Education as specifically listed in each State budget. EDUCATION HEALTH STATE TOTAL BUDGET EDUCATION BUDGET % AKWA-IBOM 423.00 9.89 2.34% ANAMBRA 101.40 3.00 2.96% BAUCHI 135.30 26.70 19.73% BAYELSA 150.65 4.00 2.66% BORNO 154.00 27.00 17.53% ENUGU 85.10 4.00 4.70% GOMBE 76.90 6.20 8.06% JIGAWA 134.23 43.50 32.41% KANO 275.00 23.65 8.60% KATSINA 114.00 22.70 19.91% KEBBI 127.00 16.40 12.91% LAGOS 662.59 113.38 17.11% NIGER 74.74 4.29 5.74% OGUN 189.20 40.17 21.23% PLATEAU 154.07 12.43 8.07% SOKOTO 174.30 50.56 29.01% TARABA 100.80 4.80 4.76% STATE TOTAL BUDGET HEALTH BUDGET % AKWA-IBOM 423.00 7.42 1.75% ANAMBRA 101.40 2.45 2.42% BAUCHI 135.30 19.70 14.56% BAYELSA 150.65 2.00 1.33% BORNO 154.00 10.00 6.49% ENUGU 85.10 3.00 3.53% GOMBE 76.90 2.67 3.47% JIGAWA 134.23 20.40 15.20% KATSINA 275.00 6.84 2.49% KEBBI 114.00 3.10 2.72% LAGOS 662.59 64.67 9.76% NIGER 74.74 2.61 3.49% OGUN 189.20 14.30 7.56% PLATEAU 154.07 6.38 4.14% TARABA 100.80 2.90 2.88%
  • 18.
    2016 STATE BUDGETDETAILS Jigawa, Sokoto, Ogun, Katsina, and Bauchi States will be spending 32.41%, 29.01%, 21.23%, 19.91% and 19.73% of their budgets on Education. Worthy of mention is Lagos state that will be spending N113.38Bn on Education, this value is over 25% of the Federal Government allocation to Education. The Abuja Declaration (April 2001) had head of African Union countries pledged to set a target of allocating at least 15% of their annual budget to improve the health sector. At the Federal level, we have not met half of this target in 15years. However, from the 2016 budget data, only Jigawa State with 15.20% of its budget allocated to the health sector. Again, while Lagos state has just 9.76% of its budget allocated to the Health sector, it is equivalent to 25% of the Federal Government allocation to Health. What is more important is for government to be consistent in increasing allocation to some of the critical aspects of their States. Hopefully, the result of these allocations should reflect in the number of children out of school, improvement in Education through employment of more Teachers and improved performance in national examinations. For health, health indices such as infant mortality, maternity mortality, life expectancy, etc should improve across the country.
  • 19.
    STATE BUDGETS &INTERNALLY GENERATED REVENUE Below is a comparison between State Governments’ budgets for 2015 and their respective 2015 Internally Generated Revenue (IGR). The essence of this is to show how much contribution IGR makes to State Government budgets. STATE 2015 BUDGET IGR % ABIA 127.50 13.35 10.47% AKWA IBOM 484.00 14.79 3.06% ANAMBRA 139.93 14.79 10.57% BENUE 135.39 7.63 5.64% BORNO 200.20 3.53 1.76% CROSS RIVERS 127.88 13.57 10.61% DELTA 265.60 40.86 15.38% EDO 125.55 19.12 15.23% ENUGU 96.70 18.08 18.70% GOMBE 90.00 4.78 5.31% IMO 143.30 5.47 3.82% JIGAWA 86.44 5.08 5.88% KADUNA 200.70 11.56 5.76% KOGI 88.60 6.78 7.65% KWARA 117.60 7.18 6.11% LAGOS 489.69 268.22 54.77% NASARAWA 107.90 4.28 3.97% NIGER 107.90 5.95 5.51% OGUN 210.00 34.59 16.47% ONDO 131.00 10.09 7.70% OSUN 201.74 8.07 4.00% OYO 201.74 15.66 7.76% PLATEAU 215.47 6.94 3.22% RIVERS 443.06 82.10 18.53% YOBE 97.80 2.25 2.30% ZAMFARA 90.40 2.74 3.03% Clearly, the IGR contributes far low to each State budget. Except Lagos State that generate internally about 55% of its budget most States basically depend on federal allocation for survival. In 2016, if States don’t think within on how they can improve their IGR, it may be difficult to keep up with the commitments identified in their budgets, even as the Nigeria economy is a bit on the down side.
  • 20.
    RECOMMENDATIONS  Opening upthe Budget – up to the budget lines – is necessary for accountability and transparency  Full adoption and implementation of the guidelines documented in the IPSAS is a necessary action for proper accountability  Blocking leakages from existing revenue sources.  Proactive measures to increase IGR through provision of value- add services to the people is necessary for financial sustainability  Creating alternative sources of revenue to boost current revenue streams will strengthen government self-sustainability  Enacting into law a Public Procurement system to assist government in enjoying competitive service delivery and benefits  A Financial Year End audit report of all government expenditures should be presented to the People  Making consistent effort in budgeting incrementally to critical sectors – Education, Health, Housing, Security, etc.
  • 21.
    Reference – Budget Officeof the Federation. http://www.budgetoffice.gov.ng/1 BudgIT – http://www.yourbudgit.com State Government websites as well as compilations from Newspaper Websites 2 2
  • 22.
    Analyst: Wale Micaiah e:walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah