State of States - BudgIT · 2018-03-16 · Adamawa State STATE BUDGET 75,285 37 52 1.9% (1000...

47
State of States Factsheet 2018

Transcript of State of States - BudgIT · 2018-03-16 · Adamawa State STATE BUDGET 75,285 37 52 1.9% (1000...

Page 1: State of States - BudgIT · 2018-03-16 · Adamawa State STATE BUDGET 75,285 37 52 1.9% (1000 birth) (1000 birth) Infant Mortality 2014 Under 5 Mortality 2014 HIV Prevalence Rate

State of States

Factsheet 2018

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About BudgIT

BudgIT is a civic organisation driven to make the Nigerian budget and public data more understandable and accessible across every literacy span. BudgIT’s innovation within the public circle comes with a creative use of government data by either presenting these in simple tweets, interactive formats or infographic displays. Our primary goal is to use creative technology to intersect civic engagement and institutional reform.

Lead Partner : Oluseun Onigbinde

Research Team: Atiku Samuel, Ayomide Faleye, Olaniyi Olaleye, Thaddeus Jolayemi, Abdulrahman Fauziyyah, Rahmah Yusuf

Creative Development: Segun Adeniyi and Richard Ofunrein

Contact: [email protected] +234-803-727-6668, +234-908-333-1633

Address: 55, Moleye Street, Sabo, Yaba, Lagos, Nigeria.

© 2018

Disclaimer: This document has been produced by BudgIT to provide information on budgets and public data issues. BudgIT hereby certifies that all the views expressed in this document accurately reflect our analytical views that we believe are reliable and fact- based.

Whilst reasonable care has been taken in preparing this document, no responsibility or liability is accepted for errors or for any views expressed herein by BudgIT for actions taken as a result of information provided in this Report.

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RANKINGS

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ABIAADAMAWA

AKWA-IBOMANAMBRA

BAUCHIBAYELSA

BENUEBORNO

CROSS RIVERDELTA

EBONYIEDO

ENUGUEKITI

GOMBEIMO

JIGAWAKADUNA

KANOKATSINA

KEBBI KOGI

KWARALAGOS

NASAWARANIGEROGUNONDO

OYOOSUN

PLATEAURIVERSSOKOTOTARABA

YOBEZAMFARA

STATES BUDGET SIZE

2018 BUDGET

N141bn*N177.9bn

N646.65bnN166.9bn*N167.9bn*

N295bn*N178.4bn*N181.2bn

N1.3tn*N308.8bn

N208.33bn*N150.09bn

N98.6bnN103.5bnN114.bn**

N190.9bn*N138.6bn

N216.5bnN246.6bn

N213bnN151.2bnN151bnN190.9bn

N1.046tnN125.4bnN128bn*

N343.9bnN181.42bnN173.9bn*

N267bn*N146.4bn

N510bnN220.5bn

N104.3bnN92.18bnN133bn

N9.21tnTotal Budget

**ENACTED BUDGET*PROPOSED BUDGET

State of States 04

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NET FAAC ALLOCATION 2017

ABIAADAMAWA

AKWA IBOMANAMBRA

BAUCHIBAYELSABENUEBORNO

CROSS RIVERDELTA

EBONYIEDOEKITI

ENUGUGOMBE

IMOJIGAWAKADUNA

KANOKATSINAKEBBIKOGI

KWARALAGOS

NASSARAWANIGEROGUNONDOOSUNOYO

PLATEAURIVERSSOKOTOTARABAYOBE

ZAMFARA

N5.46bnN4.49bn

N13.07bnN1.75bn

N10.23bnN18.89bn

N7.06bnN4.10bn

N18.51bnN28.28bn

N2.28bnN11.87bnN12.12bnN8.33bnN8.07bn

N10.47bnN1.92bnN4.92bnN6.43bnN5.67bnN3.73bnN4.98bnN4.55bn

N33.73bnN6.24bnN6.25bn

N14.52bnN12.68bn

N28.99bnN7.70bn

N13.94bnN18.51bn

N4.44bnN6.11bnN1.48bn

N16.35bn

NET FAAC 2017DEDUCTIONS

N38.88bnN37.44bn

N143.61bnN41.34bnN39.53bn

N105.26bnN39.80bnN46.54bn

N23.45bnN111.20bn

N35.49bnN36.84bn

N25.63bnN34.39bnN31.23bnN38.12bnN45.2bnN50.81bnN65.14bn

N46.34bnN40.08bnN39.65bnN33.12bn

N89.69bnN31.99bnN42.47bn

N26.19bnN45.89bn

N10.44bnN44.47bn

N29.62bnN119.63bn

N41.24bnN33.92bnN39.49bn

N25.39bn

05

State of States 05

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LagosKaduna

EdoCross River

EnuguBauchi

OgunAbia

OsunAdamawa

OyoAnambra

EkitiKatsina

RiversKano

EbonyiNasarawa

ImoDeltaNiger

KwaraAkwa-Ibom

OndoKebbi

BayelsaSokotoGombeBenue

ZamfaraJigawa

KogiPlateau

YobeTarabaBorno

RANKINGS: EXTERNAL DEBT OF STATES AS AT 31ST DECEMBER, 2017

States (USD)

State of States 06

1,466,164,553.72238,279,089.98232,204,507.95167,922,477.17133,109,100.89109,828,380.96107,449,174.80101,486,013.7496,607,386.3894,574,331.4093,218,640.3685,924,044.7378,053,560.2767,864,607.6666,766,028.4066,534,693.8463,373,675.2862,878,628.3762,848,234.6958,391,491.0856,822,601.5350,726,592.9950,523,477.2150,251,762.1647,820,060.2747,769,179.5641,161,222.6039,194,159.3235,503,110.1734,833,758.5733,497,712.8033,030,039.0230,071,776.5129,564,923.2626,563,234.6922,594,569.70

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IGR

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

Rank State

Source: NBS

INTERNALLY GENERATED REVENUE RANKING 2016

LAGOS

RIVERS

OGUN

DELTA

KANO

AKWA IBOM

EDO

OYO

KWARA

KADUNA

ANAMBRA

CROSS RIVER

ENUGU

ABIA

KOGI

BENUE

PLATEAU

OSUN

ONDO

BAUCHI

BAYELSA

TARABA

NIGER

IMO

ADAMAWA

KATSINA

ZAMFARA

SOKOTO

JIGAWA

NASARAWA

YOBE

KEBBI

EKITI

GOMBE

BORNO

EBONYI

N302.42bnN85.29bnN72.98bnN44.06bnN30.96bnN23.27bnN23.041bnN18.88bnN17.25bn N17.05bnN16.19bnN14.78bnN14.24bnN12.69bnN9.57bnN9,5bnN9.19bnN8.88bnN8.68bnN8.68bnN7.91bnN5.89bnN5.88bnN5.87bnN5.79bnN5.5bnN4.78N4.55bnN3.54bnN3.40bnN3.24bnN3.13bnN2.99bnN2.94bnN2.68bnN2.34bn

State of States 07

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LAGOS

DELTA

AKWA IBOM **

OSUN

RIVERS **

BAYELSA

CROSS-RIVER

OYO

PLATEAU

KANO

IMO

EKITI

OGUN ***

KOGI

BAUCHI

BENUE

KADUNA

ADAMAWA

NASARAWA

ZAMFARA

ABIA

ONDO

ENUGU

GOMBE

EDO

TARABA

KWARA

NIGER

BORNO

EBONYI

SOKOTO

KATSINA *

KEBBI

JIGAWA *

YOBE

ANAMBRA

311,755,801,825.04241,231,439,060.79155,431,513,524.27147,069,973,626.49142,424,091,344.00140,177,083,911.42128,142,093,128.98115,886,553,198.89110,340,669,344.3893,715,181,155.0593,267,764,679.1485,049,678,107.8975,921,433,395.5971,381,258,449.3969,988,356,863.9863,526,706,066.0163,276,471,968.4362,157,535,395.4659,033,751,798.5058,321,024,470.3953,525,312,006.5253,159,719,890.9548,417,542,411.9548,312,227,448.9145,091,949,113.9738,868,702,728.1438,136,723,517.2431,984,093,598.8330,929,430,222.1028,057,144,823.5722,450,254,651.1421,449,608,359.0020,650,989,926.9819,005,549,048.5513,581,297,872.193,993,892,365.13

RANKINGS -DOMESTIC DEBT ( 2016)States (NGN)

*Jigawa and Katsina States' Figures are as at March 2016** Akwa-Ibom and Rivers States' Figures are as at June 2016***Ogun State's Figures are as at December 2015

Source: DMO

State of States 08

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State

LAGOS

OGUN

RIVERS

DELTA

EDO

KWARA

AKWA IBOM

CROSS RIVER

BAYELSA

ABIA

ENUGU

ANAMBRA

OYO

KANO

PLATEAU

KOGI

KADUNA

TARABA

OSUN

ONDO

BENUE

ADAMAWA

NASARAWA

BAUCHI

IMO

NIGER

ZAMFARA

YOBE

EKITI

SOKOTO

GOMBE

EBONYI

KATSINA

KEBBI

JIGAWA

BORNO

Amount

24,09613,98811,6777,7795,4405,4044,2453,8223,4703,4063,2272,9292,4082,3672,1882,1392,0661,9221,8881,8591,6641,3631,3481,3271,0851,0591,058984914910903813708705607457

2016: PER CAPITA INTERNALLY GENERATED REVENUE

Source: NBS, National Population Commission, BudgIT Research

* State Population Source: NPC 2016 Population Forecast

** IGR Numbers Source: NBS 2016

Average N3,395/Year

Amount in NGN

State of States 09

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THE STATES

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N53.5bn

External Debt

N

HEALTH INDICATORS

(2017)

70 110 3.3%Infant

Mortality2014

(1000 birth) (1000 birth)

Under 5Mortality

2014

HIV Prevalence Rate 2012

81,583Projected HIV

Population 2014

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.54bn

N3.04bn

N2.84bn N2.87bn N2.59bn

N2.83bn

N4.12bn

N3.01bn

N4.04bn

N3.52bn N3.48bn

N4bn

NET FAAC JANUARY - DECEMBER 2017

N48.1bnN53.46bnN61.08bnN54.96bn

N40.08bn

2011201220132014201520162017

N30.72bnN38.9bn

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N11.8bn N16.8bn

N12.5bn N12.4bn

N13.4bn N12.7bn

N/A

Source: NBS, OAGF, State Govt., BudgIT Research

2016 2017 2018

N101.4bn N102.6bn

N141bn*

*PROPOSED BUDGET

STATE BUDGET Abia State

$101.5m

State of States 11

Domestic Debt (2016)

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Domestic Debt

N62.1bn

$94.6m

N

(2017)

N120.1bn N120.5bn

N177.9bn

2016 2017 2018

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.45bn

N2.83bn

N2.51bn

N2.81bn

N2.49bn

N2.81bn

N4.12bn

N2.88bn

N4.02bn

N3.44bn N3.29bn

N3.78bn

2011201220132014201520162017

N48.6bnN51.5bnN57.8bnN50.9bn

N37.8bnN29.8nN37.4bn

N4.1bn N4.6bn N4.2bn N4.99bn N4.45bn N5.8bn

HEALTH INDICATORSSTATE BUDGET Adamawa State

75,285 37 52 1.9%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

External Debt

Source: NBS, OAGF, State Govt., BudgIT Research

(2016)

State of States 12

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

2016 2017 2018

N423.0bn N371.3bn

N646.6bn

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N9.1bn

N13.1bn N12.7bn

N13.6bn

N11.1bn

N9.3bn

N11.9bn

N9.9bn

N12.9bn N12.9bn N13.2bn

N13.7bn

2011201220132014201520162017

N240.4bn N254.24bn

N294.7bn N258.3bn

N163.9bn N104.4bn N143.6bn

N11.7bn N13.5bn N15.4bn N15.7bn N14.8bn

N23.3bn N10.6bn

Domestic Debt

N155.4bn

External Debt

$50.5m

N

(2017)

245,489 52 78 6.5%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Akwa Ibom State

Source: NBS, OAGF, State Govt., BudgIT Research

(2016)

State of States 13

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NET FAAC ALLOCATION IGR

2011201220132014201520162017Jan.-sept.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.74bn

N3.13bn

N2.83bn N3.10bn

N2.83bn

N3.24bn

N4.45bn

N3.20bn

N4.33bn

N3.74bn N3.70bn

N4.10bn

2011201220132014201520162017

N50.6bn N54.5bn N58.9bn

N52.2bn N40.4bn

N32.7bn N41.3bn

N6.2bn N7.6bn N8.7bn N10.5bn N14.8bn N16.2bn

2016 2017 2018

N101.4bn N115.5bn

N166.9bn*

*Proposed Budget

HEALTH INDICATORSSTATE BUDGET Anambra State

Domestic Debt

N3.9bn

External Debt

$85.9m

N

(2017)

52,992 51 75 1.2%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

(2016)

State of States 14

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N69.9bn

External Debt

$109.8m

N

(2017)

34,961 80 127 0.6%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.43bn

N2.92bn

N2.54bn

N2.86bn

N2.52bn

N2.88bn

N4.45bn

N2.96bn

N4.35bn

N3.79bn N3.61bn

N4.19bn

2011201220132014201520162017

N54.9bn N59.1bn N64.5bn

N57.3bn N41.2bn

N32.4bn N39.5bn

N4.1bn N4.9bn N4.8bn

N4.5bn

N5.4bn N8.7bn

2016 2017 2018

N135.31 bn

N45.45bn

N167.9bn*

*Proposed Budget

HEALTH INDICATORSSTATE BUDGET Bauchi State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 15

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N140.2bn

External Debt

$47.8m

N

(2017)

30,858 80 128 2.7%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

2016 2017 2018

N170.6bn N243.2bn

N295bn*

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N6.64bn N7.98bn

N8.35bn N8.87bn

N7.33bn N7.41bn

N8.98bn N8.23bn

N10.88bn

N10.09bn N9.94bn

N10.54bn

2011201220132014201520162017

N161.bn N158.4bn

N187.9bnN150.9bn

N88.3bn N58.1bn

N105.3bn

N3.7bn N4.9bn

N10.5bn N10.9bn

N8.7bn N7.9bn N9.7bn

*Proposed Budget

HEALTH INDICATORSSTATE BUDGET

Bayelsa State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 16

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N63.5bn

External Debt

$35.5m

N

(2017)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.54bn

N2.97bn N2.65bn

N2.96bn N2.62bn

N2.97bn

N4.44bn

N3.04bn

N4.28bn

N3.71bn N3.54bn

N4.07bn

2011201220132014201520162017

N49.6bn N53.3bn N58.2bn

N52.8bn N37.8bn N29.7bn N39.8bn

N11.1bn N8.4bn N8.4bn N8.3bn N7.6bn

N9.6bn N9.8bn

2016 2017 2018

N150.7bn N163.8bn

N178.4bn*

*Proposed Budget

196,270 67 104 5.6%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Benue State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 17

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N3.04bn

N3.55bn

N3.16bn N3.50bn

N3.11bn

N3.51bn

N5.14bn

N3.56bn

N4.95bn

N4.27bn

N4.07bn

N4.67bn

2016 2017 2018

N159.0bn

N183.84bn N181.2bn

2011201220132014201520162017

N58.7bnN61.7bn

N68.4bnN63.2bn

N48.2bnN36.9bnN46.5bn

N2.3bn N2.4bn N2.1bn

N2.8bn N3.5bn

N2.7bn

N30.92bn

External Debt

$22.6m

N

(2017)

75,388 34 46 2.4%(1000 birth) (1000 birth)

HEALTH INDICATORS STATE BUDGET

Borno State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 18

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.27bn N1.67bn

N1.34bn N1.64bn N1.31bn N1.63bn

N2.99bn

N1.72bn

N2.85bn

N2.30bn N2.13bn

N2.61bn

2016 2017 2018

N259.2bn N301bn

N1.3tn*

2011201220132014201520162017

N52.51bn N51.36bn N53.46bn

N49.78bn N30.03bn

N17.35bn N23.45bn

N9.2bn N12.7bn N12.0bn

N14.8bn N13.6bn

N4.8bn N9.5bn

*Proposed Budget

83,596 59 90 4.4%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Cross-River State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N128.1bn

External Debt

$167.9m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 19

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N6.17bn

N7.46bn N7.91bn

N7.38bn

N6.24bn N6.49bn

N8.26bn N8.05bn

N14.23bn

N12.81bn N12.09bn

N14.09bn

2016 2017 2018

N268.0bn

N294.4bn N308.8bn

2011201220132014201520162017

N211.7bn N203.6bn

N217.9bn N188.9bn

N120.1bn N71.9bn

N111.2bn

N34.8bn N45.6bn N50.2bn

N42.8bn N40.8bn N44.1bn

N38.1bn

HEALTH INDICATORSSTATE BUDGET Delta State

34,717 38 53 0.7%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N241.2bn

External Debt

$58.3m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 20

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.37bn

N2.73bn N2.46bn N2.69bn N2.42bn

N2.75bn

N3.89bn

N2.76bn

N3.76bn

N3.29bn N2.98bn

N3.38bn

2016 2017 2018

N101.16bn N127.2bn

N208.3bn*

2011201220132014201520162017

N34.9bn N37.9bn N42.2bn

N39.5bn N30.5bn N28.4bn N35.5bn

N2.3bn N8.2bn N10.4bn N11bn N11bn

N2.3bn N4.8bn

*Proposed Budget

29,156 55 83 0.9%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Ebonyi State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N28.1bn

External Debt

$63.4m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 21

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.12bn N2.34bn

N2.04bn

N2.51bn

N2.05bn

N2.37bn

N3.65bn N2.74bn

N4.50bn

N3.96bn N3.97bn N4.59bn

2016 2017 2018

N153.18bn

N116.6bn N150.09bn

2011201220132014201520162017

N58.2bn N58.4bn N65.2bn

N58.1bn N40.1bn

N25.5bn N36.8bn

N14.8 N18.9bn N18.9bn N17bn N19.1bn N23bn

22,821 55 83 0.8%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Edo State

N45.1bn

External Debt

$232.2m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 22

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.55bn

N1.82bn N1.61bn

N1.85bn

N1.55bn

N1.86bn

N3.05bn

N1.90bn

N2.95bn

N2.46bn N2.29bn

N2.76bn

2016 2017 2018

N70.5bn N94.5bn

N98.6bn

2011201220132014201520162017

N40.5bn N39.8bn

N40.1bn N28.2bn

N18.8bn N25.6bn

N44.3bn

N2.5bn N3.8bn

N2.3bn N3.5bn

N3.3bn N2.9bn

N3.8bn

17,977 33 45 0.2%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Ekiti State

N85.0bn

External Debt

$78.1m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 23

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N46.1bnN50.02bnN55.2bn

N51.7bnN39.03bn

2011201220132014201520162017

N30.9bnN34.4bn

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.48bn

N2.84bn

N2.54bn

N2.89bn

N2.52bn

N2.84bn

N4.18bn

N2.91bn

N4.08bn

N3.45bn

N3.34bn

N3.77bn

2016 2017 2018

N85.1bn

N105.7bn N103.5bn

N7.3bn N12.2bn

N20.2bn N19.3bn N18.1bn

N14.2bn N17.2bn

34,268 56 86 1.3%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Enugu State

N48.4bn

External Debt

$133.1m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 24

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.93bn

N2.37bn

N2.05bn N2.3bn

N2.02bn

N2.32bn

N3.56bn

N2.40bn

N3.40bn

N2.90bn N2.78bn

N3.20bn

2016 2017 2018

N76.8bn N90.56bn

114bn**

2011201220132014201520162017

N43.3bn N42.2bn

N46.9bn N42.1bn

N29.5bn N22.4bn N31.2bn

N3.2 N3.7bn N3.9bn N5.2 N4.8bn

N2.9bn

**Enacted Budget

HEALTH INDICATORSSTATE BUDGET Gombe State

49,378 29 37 7.5%

Infant Mortality

2014

(1000 birth) (1000 birth)

Under 5Mortality

2014

HIV Prevalence

Rate2012

Projected HIV Population

2014

N48.3bn

External Debt

$39.2m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 25

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

NET FAAC JANUARY - DECEMBER 2017

N2.37bn

N2.83bn N2.71bn N2.93bn

N2.54bn N2.79bn

N4.25bn

N2.90bn

N3.96bn

N3.53bn N3.35bn

N3.94bn

2016 2017 2018

N102.2bn

N131.14bn

N190.9bn*

N53.7bn N57.3bn N62.8bn

N55.8bn N39.5bn N30.2bn N38.1bn

N5.8bn N6.8bn N7.6bn N8.1bn

N5.5bn N5.9bn N5.9bn

*Proposed Budget

93,822 101 167 3.4%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Imo State

N93.3bn

External Debt

$62.8m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 26

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

2016 2017 2018

N137.2bn N129.87bn

N138.6bn

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N3.07bn

N3.46bn N3.13bn

N3.47bn N3.13bn

N3.49bn

N4.95bn

N3.55bn

N4.67bn

N4.09bn N3.87bn

N4.47bn

2011201220132014201520162017

N54.8bn N58.3bn N64.1bn

N58bn N44.7bn N36.2bn N45.3bn

N1.5bn N7.9bn N9.8bn

N6.3bn N5.1bn N3.5bn N5.1bn

71,051 76 120 2.5%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Jigawa State

N19.01bn

External Debt

$33.5m

N

(2017)

InfantMortality

2014

Under 5Mortality

2014

Projected HIV Population

2014

HIV Prevalence Rate 2012

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 27

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N3.39bn

N3.79bn

N3.36bn

N3.79bn

N3.42bn

N3.88bn

N5.52bn

N3.93bn

N5.44bn

N4.71bn N4.48bn

N5.08bn

2016 2017 2018

N171.7bn

N214.92bn N216.5bn

2011201220132014201520162017

N59.8bn N64.4bn N69.9bn

N62.9bn N48.6bn N39.9bn N50.8bn

N9.8bn N11.5bn N10.9bn N12.8bn N11.5bn

N17.1bn N15.98bn

334,445 95 155 2.1%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Kaduna State

N63.27bn

External Debt

$238.3m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 28

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N4.46bn

N5.03bn N4.54bn

N5.02bn N4.53bn

N4.99bn

N7.08bn

N5.05bn

N6.84bn

N5.97bn N5.47bn

N6.16bn

2016 2017 2018

N274.3bn

N217.9bn N246.6BN

2011201220132014201520162017

N78.7bn N83.4bn N92.3bn

N82.3bn N64.1bn N50.6bn N65.1bn

N6.6bn N11.1bn N17.1bn N13.7bn N13.6bn

N30.9bn

HEALTH INDICATORSSTATE BUDGET Kano State

165,530 72 114 9.2%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

N93.72bn

External Debt

$66.5m

N

(2017)

Domestic Debt (2016)

State of States 29

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52,818 102 169 1.3%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N3.16bn

N3.64bn

N3.25bn

N3.60bn

N3.24bn

N3.62bn

N5.24bn

N3.69bn

N4.66bn

N4.04bn N3.81bn

N4.37bn

2016 2017 2018

N114.3bn

N144.1bn

N213bn

2011201220132014201520162017

N58.9bn N64.3bn N69.5bn

N63.4bn N48.4bn N38.4bn N46.3bn

N4.2bn N5bn N6.9bn N6.2bn

N5.6bn N5.8bn

HEALTH INDICATORSSTATE BUDGET

Katsina State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N21.45bn

External Debt

$67.9m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 30

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.63bn

N3.03bn N2.71bn

N2.99bn

N2.68bn

N3.01bn

N4.40bn

N3.11bn

N4.26bn

N3.68bn N3.52bn

N4.04bn

2016 2017 2018

N109bn N139.3bn

N151.2bn

2011201220132014201520162017

N49.4bn N51.8bn N58.4bn

N53.9bn N40.9bn

N31.7bn N40.1bn

N4.5bn N5.4bn

N3.7bn N3.8bn

N3.6bn N3.1bn

16,930 76 120 0.8%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET

Kebbi State

N20.65bn

External Debt

$47.8m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 31

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64,609 34 47 1.4%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.58bn

N3.02bn

N2.68bn

N2.98bn

N2.64bn

N3.02bn

N4.44bn

N3.05bn

N4.25bn

N3.62bn N3.48bn

N3.89bn

2011201220132014201520162017

N49.0bn N52.6bn

N58.8bn N54.8bn

N40.4bn N31.8bn N39.6bn

N2.9bn N3.2bn N5bn N6.6bn N6.8bn N9.6bn N13.1bn

HEALTH INDICATORS

2016 2017 2018

N151bnN174.9bn

N99.9bn

STATE BUDGET Kogi State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N71.38bn

External Debt

$33.0m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 32

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

NET FAAC JANUARY - DECEMBER 2017

N2.16bn

N2.51bn

N2.23bn

N2.49bn

N2.23bn

N2.48bn

N3.67bn

N2.54bn

N3.53bn

N3.04bn N2.91bn

N3.32bn

2016 2017 2018

N128.1bn N135.3bn

N190.9bn

2011201220132014201520162017

N43.1bn N46.3bn

N50.1bn N44.4bn

N34.1bn N25.8bn N33.1bn

N8.8bn N11.3bn N13.8bn N12.5bn

N7.2bn N17.3bn

36,515 29 39 1.4%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Kwara State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N38.14bn

External Debt

$50.7m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 33

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N6.35bn N6.69bn

N5.99bn

N6.74bn N7.07bn

N6.76bn

N8.52bn

N6.72bn

N8.77bn

N7.68bn

N9.12bn N9.27

2016 2017 2018

N662.6bn N812.9bn

N1.04tn

2011201220132014201520162017

N111.5bn N118.6bn N117.4bn

N105.0bn N88.3bn N78.7bn N89.7bn

N202.8bn N219.2bn N236.2bn N276.2bn N268.2bn N302.4bn

N241.8bn

196,839 25 34 2.2%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Lagos State

N311.76bn

External Debt

$1.47BN

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 34

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.32bn

N2.67bn N2.41bn

N2.65bn

N2.35bn

N2.64bn

N3.88bn

N2.68bn

N3.74bn

N3.21bn N3.09bn

N3.52bn

2016 2017 2018

N77.3bn N69.9bn

N125.4bn

2011201220132014201520162017

N38.2bn N41.7bn

N46.7bn N44.9bn

N34.9bn N27.8bn N31.9bn

N4.1bn

N4.1bn

N4.1bn N4bn

N4.3bn N3.4bn

106,195 77 123 8.1%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Nassarawa State

N59.03bn

External Debt

$62.9m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 35

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.87bn

N3.25bn

N2.87bn N3.19bn

N2.83bn

N3.21bn

N4.77bn

N3.29bn

N4.61bn

N3.72bn N3.64bn

N4.22bn

2016 2017 2018

N85.1bn N116bn

N128bn*

2011201220132014201520162017

N52.5bn N56.8bn N61.6bn

N53.1bn N40.1bn N32.1bn N42.5bn

N3.8bn N3.8bn N4.1bn N5.7bn N5.9bn N5.9bn

75,401 31 41 1.2%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

*PROPOSED BUDGET

HEALTH INDICATORSSTATE BUDGET Niger State

N31.98bn

External Debt

$56.8m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 35

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69,399 43 63 0.6%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.53bn N1.87bn

N1.59bn N1.88bn

N1.63bn N1.91bn

N3.12bn

N2.00bn

N3.04bn

N2.48bn N2.34bn

N2.79bn

2016 2017 2018

N200.2bn N221bn

N343.9bn

2011201220132014201520162017

N48.9bn N52.8bn N56.8bn

N48.9bn N34.3bn

N20.1bn N26.2bn

N10.8bn N12.4bn N13.8bn N17.5bn N34.6bn

N72.9bn N56.8bn

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Ogun State

N75.92bn

External Debt

$107.4m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 37

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49,281 42 61 4.3%(1000 birth) (1000 birth)

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N3.15bn

N3.81bn

N3.27bn

N3.69bn

N3.31bn N3.48bn

N4.67bn

N3.49bn

N4.65bn

N4.02bn N3.94bn

N4.41bn

2016 2017 2018

N123.7bn N170.9b

N181.42bn

2011201220132014201520162017

N73.4bn N73.2bn

N81.2bn N66.5bn

N41.6bn N34.5bn N45.9bn

N8bn N10.2bn N10.5bn N11.7bn

N10.1bn N8.7bn N7.8bn

HEALTH INDICATORSSTATE BUDGET Ondo State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N53.16bn

External Debt

$50.2m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 38

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NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N240.40m N601.15m

N353.11m N561.91m

N308.25m N579.11m

N1.79bn

N650.62m

N1.67bn

N1.17bn N1.04bn

N1.47bn

2011201220132014201520162017

N46.4bn N48.1bn

N46.1bn N35.9bn N20.2bn

N5.9bn N10.4bn

N7.4bn N5.0bn N7.3bn N8.5bn N8.1bn N8.9bn

N6.5bn

2016 2017 2018

N141.3bn N138.2bn

N173.9bn*

*PROPOSED BUDGET

48,689 39 55 2.6%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Osun State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N147.1bn

External Debt

$96.6m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 39

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.82bn

N3.21bn N2.87bn

N3.28bn N3.13bn

N3.48bn

N4.97bn

N3.58bn

N4.82bn

N4.22bn

N3.79bn

N4.31bn

2016 2017 2018

N173.1bn N208.7bn

N267bn*

N56.9bn N62.5bn N67.1bn

N57.4bn N42.9bn N33.5bn N44.5bn

N8.9bn N14.6bn N15.3bn N16.3bn N15.7bn N18.9bn N16.5bn

*PROPOSED BUDGET

HEALTH INDICATORSSTATE BUDGET Oyo State

172,980 30 39 5.6%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N115.9bn

External Debt

$93.2m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 40

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.68bn

N2.16bn

N1.85bn

N2.16bn

N1.82bn

N2.16bn

N3.54bn

N2.20bn

N3.38bn

N2.81bn N2.67bn

N3.16bn

N47.9bn N52.2bn N56.9bn

N52.5bn N33.8bn N20.7bn N29.6bn

N4.5bn N6.9bn N8.5bn N8.3bn

N6.9bn N9.2bn

N7.6bn

81,701 54 81 2.3%(1000 birth) (1000 birth)

HEALTH INDICATORS

2016 2017 2018

N139.5bn N146.7bn N146.4bn

STATE BUDGET Plateau State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N110.3bn

External Debt

$30.1m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 41

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N7.92bn

N9.61bn N9.29bn N9.45bn

N8.64bn N8.58bn

N10.61bn

N9.75bn

N12.46bn

N11.24bn N10.71bn

N11.35bn

2016 2017 2018

N307bn N470bn

N510bn

N244.8bn N226.5bn

N246.4bn N184.2bn N105.2bn N81.9bn N119.6bn

N52.7bn N66.3bn

N87.9bn N89.1bn

N82.1bn N85.3bn

121,351 45 65 15.2%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Rivers State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N142.4bn

External Debt

$66.8m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 42

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

N/A

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

NET FAAC JANUARY - DECEMBER 2017

N2.84bn

N3.28bn

N2.96bn

N3.25bn

2.92bn N3.16bn

N4.63bn

N3.2bn

N4.16bn

N3.55bn N3.38bn

N3.91bn

2016 2017 2018

N174.3bn N204.3bn

N220.5bn

N51.7bn N54.8bn

N60.7bn N56.1bn

N43.2bn N34.3bn N41.2bn

N4.2bn N4.3bn N5.5bn N5.6bn N6.2bn

N4.5bn

21113,051 26 6.4%(1000 birth) (1000 birth)

HEALTH INDICATORSSTATE BUDGET Sokoto State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N22.5bn

External Debt

$41.2m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 43

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

NET FAAC JANUARY - DECEMBER 2017

N2.15bn

N2.53bn

N2.23bn

N2.49bn N2.21bn

N2.50bn

N3.79bn

N2.58bn

N3.63bn

N3.22bn

N3.07bn

N3.52bn

N48.6bn N52.3bn N55.9bn

N48.9bn N36.8bn N27.4bn N33.9bn

N2.9bn N3.4bn N3.3bn N3.8bn N4.2bn N5.9bn N4.5bn

HEALTH INDICATORS

2016 2017 2018

N100.9bn N110.2bn

N104.3bn

STATE BUDGET Taraba State

107.402 35 48 10.5%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

N38.9bn

External Debt

$26.6m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 44

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2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N2.61bn

N3.00bn

N2.71bn

N2.98bn

N2.67bn

N2.98bn

N4.31bn

N3.05bn

N4.16bn

N3.62bn N3.48bn

N3.92bn

2016 2017 2018

N89.9bn

N69.3bn

N92.18bn

N48.2bn N51.2bn N56.2bn

N50.8bn N39.0bn N31.2bn N39.5bn

N2.4bn N1.8bn N3.1bn N3.1bn

N2.3bn N3.2bn

N2.6bn

59.922 72 113 5.3%(1000 birth) (1000 birth)

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

HEALTH INDICATORSSTATE BUDGET Yobe State

N13.6bn

External Debt

$29.6m

N

(2017)

Source: NBS, OAGF, State Govt., BudgIT Research

Domestic Debt (2016)

State of States 45

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NET FAAC JANUARY - DECEMBER 2017

JUNJAN FEB MAR APR MAY JUL AUG SEP OCT NOV DEC

N1.86bn

N2.18bn

N1.87bn N2.14bn

N1.84bn

N2.16bn

N3.46bn

N2.20bn

N3.05bn

N2.51bn N2.36bn

N2.83bn

HEALTH INDICATORSSTATE BUDGET

2011201220132014201520162017

NET FAAC ALLOCATION IGR

2011201220132014201520162017JAN.-SEPT.

2016 2017 2018

N109.4bn N115.2bn

N133bn

N46.5bn N48.0bn

N56.8bn N51.2bn

N32.1bn N22.9bn N25.4bn

N1.7bn N2.6bn N3.0bn N3.1bn N2.7bn

N4.8bn N3.3bn

65 101 0.4%(1000 birth) (1000 birth)

18,681

Zamfara State

InfantMortality

2014

Under 5Mortality

2014

HIV Prevalence Rate 2012

Projected HIV Population

2014

Source: NBS, OAGF, State Govt., BudgIT Research

N58.3bn

External Debt

$34.8m

N

(2017)

Domestic Debt (2016)

State of States 46

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