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Delta State State

Delta State

Budget Analysis 2024

Total Budget

₦724,979,313,867
724 Billion 979 Million Naira

Expenditure Split

Recurrent
₦316,624,462,710
316 Billion 624 Million Naira
Capital
₦408,354,851,156
408 Billion 354 Million Naira

Budget Allocation by Sector

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Education
₦16,277,250,127
2.2%
Health
₦1,256,959,737
0.2%
Infrastructure
₦152,595,494,308
21.0%
Agriculture
₦591,217,131
0.1%

Budget Insights

Key observations from Delta State State's 2024 budget

Budget Overview

Delta State State's total budget for 2024 is 724 Billion 979 Million Naira. This budget has a deficit of ₦10,000,000,000.

Expenditure Distribution

The budget prioritizes capital expenditure (56.3%) over recurrent expenditure (43.7%).

Sector Priorities

The highest allocation goes to the infrastructure sector with 152 Billion 595 Million Naira (21.0% of total budget). The lowest allocation is for the agriculture sector with 591 Million 217 Thousand Naira (0.1% of total budget).

Revenue Sources

The primary source of revenue is FAAC at 564 Billion 287 Million Naira (77.8% of total budget).

Budget Glossary

Key terms and definitions related to state budgets