Katsina State budget allocation versus actual release rates by ministry. Tracks whether approved funds are reaching the programmes they were signed for.
₦526.5bn
Total budget
₦526.5bn
Revenue projected
₦398.08bn
Revenue actual
₦0bn
Deficit
₦17bn
Debt service
91%
Implementation rate
The 2024 budget was revised to ₦526.5 billion. Total actual revenue (Jan-Oct) was ₦398.08 billion. Actual expenditure was ₦318.3 billion (60% of revised budget). Capital expenditure was ₦399.4 billion originally, with 76.85% allocated to capital projects. The budget achieved 104% revenue performance and was balanced with zero deficit. Katsina allocated ₦17bn to debt service in 2024 — 79.3% of that year's IGR went to debt servicing plus refreshments/sitting allowances combined.
AllocationReleased