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%.

AllocationReleased
Debt Service
₦8.27tn98% released
Statutory obligation — near-fully serviced
Defence & Security
₦2.168tn82% released
Includes Army, Navy, Air Force, DSS
Education
₦1.507tn71% released
Excludes UBEC allocation via UBEC fund
Works
₦879bn58% released
Capital-heavy; slow release common
Health
₦1.097tn69% released
Includes BHCPF releases
Agriculture
₦900bn61% released
Fertiliser subsidy component delayed
Interior
₦478bn74% released
Passport reform funded within allocation
Transport
₦543bn55% released
Rail projects stalled mid-year
Power
₦380bn60% released
Electricity market transition underway
Humanitarian Affairs
₦420bn52% released
Scandal in ministry affected disbursement