Federal budget allocation versus actual release rates by ministry. Tracks whether approved funds are reaching the programmes they were signed for.
₦28.777tn
Total budget
₦19.6tn
Revenue projected
₦22.1tn
Revenue actual
₦9.178tn
Deficit
₦8.27tn
Debt service
68%
Implementation rate
Actual revenue exceeded projection due to FX gains from naira devaluation and improved oil receipts. Capital budget implementation remained low at ~68%.