2026 Annual Budget & Expenditure
Approved Budget Size: ₦258.2 Billion • YTD Execution: 68.2%
Approved Capital Budget
₦152.4B
59% Allocation
Recurrent Expenditure
₦105.8B
41% Allocation
Disbursed Funds YTD
₦176.1B
68.2% Executed
MDA Downstream Allocation Matrix
| Line Code | Target MDA | Approved Allocation | Releases YTD | Utilization Rate |
|---|---|---|---|---|
| BGT-2026-001 | Ministry of Works & Housing | ₦45,000,000,000 | ₦31,500,000,000 | 70.0% |
| BGT-2026-002 | Ministry of Health | ₦28,500,000,000 | ₦19,950,000,000 | 70.0% |
| BGT-2026-003 | Ministry of Education | ₦38,200,000,000 | ₦24,830,000,000 | 65.0% |