USA Africa Dialogue Series - STAR INFORMATION: 2011 Budgets of FGN and Various States + FCT - And Other Financials

 

 

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SOURCES: Various Newspaper reports

 

PUBLIC (NOT CIVIL) SERVANTS STATISTICS & ANNUAL EMOLUMENTS

 

Category	Number	Cost (billion)	Cost Per Capita billion
Federal Executive	472	200	0.212
Federal Lawmakers	469
State Executives	2664	420	0.110
State Lawmakers	1,152
Council Executives	3096	690	0.059
Council Lawmakers	8692
Federal/State Judiciary	934	n.a.	n.a.
Total	17,479	1310

 

 

FEDERAL, STATE & LOCAL GOVERNMENT  APPROPRIATIONS (1999-2010)

 

Category	Federal Govt. Naira (Trillion)	State Govt Naira (Trillion)	Local Govt. Naira (Trillion)	Total   Naira (Trillion)
1999	0.524	6.0	3.3	26.009
2000	0.702
2001	0.894
2002	1.064
2003	1.446
2004	1.189
2005	1.80	1.21
2006	1.90	1.76
2007	2.30	1.92
2008	3.58	3.143	1.05	7.773
2009	3.76	3.944	1.2	8.904
2010	4.427	4.49	1.5	10.417
TOTAL	23.586	22.467	7.05	53.103
Compare Total With:	11.819 [1999-2007]	10.89 [1999-2007]	3.3 [1999-2007]	26.009 [1999-2007]
			Capital	21.84?
			Recurrent	31.26
			Total	53.1

 

 

 

S/N	State	2006 Census Population (Final)		Capital Expenditure (Billion Naira)	Recurrent Expenditure (Billion Naira)	Total Expenditure (Billion Naira)	Percentage Capital	Comment
		FGN		140,431,790				1,000		3,200		4,200	2011 Budgets of FGN and Various States + FCT      (Arranged by Political Zone) (Sources: Various Newspaper Reports) [All the budgets are proposed for Fiscal 2011 unless otherwise indicated.]	23.81%
	South-West
1	Lagos	9,113,605		248.471	196.709	445.18	55.81%
2	Oyo	5,580,894		78.48	65.63	144.11	54.46%
3	Ogun	3,751,140		42.461	45.637	88.098	48.20%	Passed 2010 Budget
4	Ondo	3,460,877		81.69	56.8	138.49	58.99%
5	Osun	3,416,959		17.044	71.100	88.144	19.34%
6	Ekiti	2,398,957		40.738	34.041	74.779	54.48%
	Total SW	27,722,432		508.884	469.917	978.801	51.99%
	South-East
7	Anambra	4,177,828		26.3	40.1	66.4	39.61%
8	Imo	3,927,563		73.728	60.672	124.4	59.27%
9	Enugu	3,267,837		33.691	32.985	66.676	50.53%
10	Abia	2,845,380		40.1	40.1	80.2	50.00%
11	Ebonyi	2,176,947		30.195	29.905	60.1	50.24%
	Total SE	16,395,555		204.014	203.762	397.776	51.29%
	South-South
12	Rivers	5,198,716		267.841	146.259	414.1	64.68%
13	Delta	4,112,445		122.73	117.85	240.58	51.01%
14	Akwa-Ibom	3,902,051		257.3	52.2	309.5	83.13%
15	Edo	3,233,366		61.772	44.222	105.994	58.28%
16	Cross-Rivers	2,892,988		55.794	33.169	88.963	62.72%
17	Bayelsa	1,704,515		70.91	91.08	161.99	43.77%
	Total  SS	21,044,081		836.347	484.78	1321.127	63.31%
	North-West
18	Kano	9,401,288		58.5	50.9	109.4	53.47%
19	Kaduna	6,113,503		72.482	54.099	126.581	57.26%
20	Katsina	5,801,584		68.16	31.8	99.96	68.19%
21	Jigawa	4,361,002		34.75	40.5	75.25	46.18%
22	Sokoto	3,702,676		46.92	29.86	76.78	61.11%
23	Zamfara	3,278,873		29.9	37.1	67.0	44.63%	Passed 2010 Budget
24	Kebbi	3,256,541		52.04	23.5	75.54	68.89%	2010 Budget
	Total NW	35,915,467		362.752	267.759	630.511	57.53%
	North-East
25	Bauchi	4,653,066		63.4	48.4	111.8	56.71%
26	Borno	4,171,104		74.8	25.01	99.81	74.94%
27	Adamawa	3,178,950		35.45	35.45	70.9	50.00%
28	Gombe	2,365,040		30.7	24.6	55.3	55.52%	2010 Budget
29	Yobe	2,321,339		39.2	25.1	64.3	60.96%
30	Taraba	2,294,800		33.504	25.255	58.759	57.02%
	Total NE	18,984,299		246.354	159.215	405.569	60.74%
	North-Central
31	Benue	4,253,641		34.54	34.54	69.08	50.00%	Capital & recurrent nominally set at half of known total
32	Niger	3,954,772		34.6	34.6	69.2	50.00%	Ditto
33	Kogi	3,314,043		42.75	42.75	85.5	50.00%	Ditto
34	Plateau	3,206,531		46.0	40.6	86.6	53.12%
35	Kwara	2,365,353		34.3	34.3	68.6	50.00%	Ditto
36	Nassarawa	1,869,377		34.6	34.6	69.2	50.00%	Ditto
	Total NC	18,963,717		226.79	221.39	448.18	50.60%
37	Abuja	1,406,239		293.2	69.1	362.3	80.93%
	SUMMARY
	Total SW	27,722,432		508.884	469.917	978.801	51.99%
	Total SE	16,395,555		204.014	203.762	397.776	51.29%
	Total  SS	21,044,081		836.347	484.78	1321.127	63.31%
	Total NW	35,915,467		362.752	267.759	630.511	57.53%
	Total NE	18,984,299		246.354	159.215	405.569	60.74%
	Total NC	18,963,717		226.79	221.39	448.18	50.60%
	Total Abuja	1,406,239		293.2	69.1	362.3	80.93%
	Total States + Abuja	140,431,790		2,678.341	1,875.923	4,544.264	58.94%
	FGN	140,431,790		1,000.000	3,200.000	4,200.000	23.81%

 

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