OPEN ABIA LAYER • FISCAL YEAR 2024

Budget Transparency Dashboard

Real-time monitoring of Abia State's fiscal health, revenue streams, and developmental expenditures.

Budget Execution Overview

Total State Budget

564.2B

42.1B
Jan
58.3B
Feb
89.4B
Mar
Apr
May
Jun

Revenue Mix

FAAC Allocation62%
IGR (Internal)28%
Grants & Loans10%
engineering+12.4% vs LY

Capital Expenditure

342.8B

Allocated to 142 active projects

payments-4.2% vs LY

Debt Servicing

84.5B

Domestic and foreign obligations

groupsStable

Recurrent Expenditure

136.9B

Personnel and overhead costs

Significant Budget Outflows

DescriptionCategoryAmountStatusDate
Umuahia-Ikot Ekpene Road RehabInfrastructure4,200,000,000
Disbursed
Oct 12, 2024
Medical Equipment for General HospitalsHealthcare1,850,000,000
Pending Audit
Oct 10, 2024
Agricultural Seedling DistributionAgric & Rural420,000,000
Disbursed
Oct 08, 2024
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