Home Financial Facts & Figures Budget Differential: How They Share N152bn in March 2012

Budget Differential: How They Share N152bn in March 2012

0

The Economic Confidential provides in the table below the distribution of N152, 745,169,619.59 from Foreign Excess Crude Account being the differential between budget & actual revenue generation.
The disbursement was made the beneficiaries at the meeting of the Federation Account in March, 2012 after the meeting of the Federation Account Allocation Committee.

1
s/no

2
STATE

FED. & STATE
ALLOCATION

TOTAL
DERIVATION
OIL & GAS

TOTAL
(3+4)

TOTAL
DEDUCTION

STATE NET

LG NET
ALLOCATION

TOTAL

1

Abia

855,833,955.07

126,194,393.26

982,028,348.33

0.00

982,028,348.33

570,846,316.99

1,552,874,665.31

2

Adamawa

955,427,399.25

955,427,399.25

0.00

955,427,399.25

734,623,636.23

1,690,051,035.48

3

A/Ibom

966,565,527.10

5,384,272,269.68

6,350,837,796.78

0.00

6,350,837,796.78

968,820,796.98

7,319,658,598.75

4

Anambra

965,055,449.78

965,055,449.78

0.00

965,055,449.78

728,233,772.95

1,693,289,222.73

5

Bauchi

1,119,292,533.73

1,119,292,533.73

0.00

1,119,292,533.73

842,249,249.75

1,961,541,783.48

6

Bayelsa

766,492,528.45

3,665,495,181.67

4,431,987,710.11

0.00

4,431,987,710.11

309,876,065.25

4,741,863,775.36

7

Benue

1,031,721,071.25

1,031,721,071.25

0.00

1,031,721,071.25

856,396,512.50

1,888,117,583.74

8

Borno

1,138,362,372.22

1,138,362,372.22

0.00

1,138,362,372.22

984,234,727.38

2,122,597,099.60

9

C/River

896,904,611.55

139,794,364.92

1,036,698,976.47

0.00

1,036,698,976.47

611,633,562.35

1,648,332,538.82

10

Delta

965,992,405.24

4,181,916,824.46

5,147,909,229.70

0.00

5,147,909,229.70

808,419,609.74

5,956,328,839.44

11

Ebonyi

792,086,365.40

792,086,365.40

0.00

792,086,365.40

435,747,353.44

1,227,833,718.84

12

Edo

901,586,887.55

407,367,701.49

1,308,954,589.04

0.00

1,308,954,589.04

612,177,684.09

1,921,132,273.13

13

Ekiti

798,983,918.89

798,983,918.89

0.00

798,983,918.89

497,977,298.61

1,296,961,217.50

14

Enugu

901,445,687.09

901,445,687.09

0.00

901,445,687.09

590,008,449.95

1,491,454,137.03

15

Gombe

847,394,382.73

847,394,382.73

0.00

847,394,382.73

430,528,748.06

1,277,923,130.80

16

Imo

962,395,758.22

207,422,899.75

1,169,818,657.97

0.00

1,169,818,657.97

854,288,994.98

2,024,107,652.96

17

Jigawa

1,057,105,220.23

1,057,105,220.23

0.00

1,057,105,220.23

896,280,053.21

1,953,385,273.44

18

Kaduna

1,204,794,784.29

1,204,794,784.29

0.00

1,204,794,784.29

961,319,571.64

2,166,114,355.93

19

Kano

1,509,982,179.71

1,509,982,179.71

0.00

1,509,982,179.71

1,577,659,670.47

3,087,641,850.19

20

Katsina

1,148,336,931.23

1,148,336,931.23

0.00

1,148,336,931.23

1,153,437,853.80

2,301,774,785.03

21

Kebbi

960,516,672.18

960,516,672.18

0.00

960,516,672.18

716,485,502.10

1,677,002,174.29

22

Kogi

958,119,304.88

958,119,304.88

0.00

958,119,304.88

742,613,745.13

1,700,733,050.01

23

Kwara

873,104,000.90

873,104,000.90

0.00

873,104,000.90

570,308,511.40

1,443,412,512.30

24

Lagos

1,364,000,088.47

1,364,000,088.47

0.00

1,364,000,088.47

958,317,875.59

2,322,317,964.06

25

Nass/a

818,054,536.59

818,054,536.59

0.00

818,054,536.59

456,369,139.93

1,274,423,676.52

26

Niger

1,117,288,491.46

1,117,288,491.46

0.00

1,117,288,491.46

924,813,397.03

2,042,101,888.49

27

Ogun

933,786,730.45

933,786,730.45

0.00

933,786,730.45

684,343,679.94

1,618,130,410.39

28

Ondo

892,513,039.48

692,472,670.39

1,587,985,709.87

0.00

1,587,985,709.87

631,684,974.82

2,219,670,684.69

29

Osun

885,647,577.63

885,647,577.63

0.00

885,647,577.63

860,873,043.47

1,746,520,621.10

30

Oyo

1,115,808,993.03

1,115,808,993.03

0.00

1,115,808,993.03

1,100,829,928.13

2,216,638,921.16

31

Plateau

937,056,290.73

937,056,290.73

0.00

937,056,290.73

630,129,562.45

1,567,185,853.18

32

Rivers

1,047,603,930.85

5,051,935,744.92

6,099,539,675.77

0.00

6,099,539,675.77

825,124,982.09

6,924,664,657.86

33

Sokoto

996,166,656.88

996,166,656.88

0.00

996,166,656.88

790,966,037.11

1,787,131,693.99

34

Taraba

943,564,545.12

 

943,564,545.12

0.00

943,564,545.12

629,622,339.03

1,573,186,884.15

35

Yobe

936,457,571.96

 

936,457,571.96

0.00

936,457,571.96

610,580,179.21

1,547,037,751.16

36

Zamfara

939,304,710.86

 

939,304,710.86

0.00

939,304,710.86

573,225,994.50

1,512,530,705.36

37

FCT-Abuja

 

0.00

243,941,478.94

243,941,478.94

 

 SUB TOTAL

35,507,753,110.45

 

55,364,625,161.00

0.00

55,364,625,161.00

27,374,989,299.22

82,739,614,460.22

38

FGN and FCT

70,005,555,159.37

 

70,005,555,159.37

0.00

70,005,555,159.37

0.00

70,005,555,159.37

39

GRAND
TOTAL

105,513,308,269.82

19,856,872,050.55

125,370,180,320.37

0.00

125,370,180,320.37

27,374,989,299.22

152,745,169,619.59

This table is provided by the Economic Confidential (www.economiconfidential.com). Other tables of disbursement are in the Facts and