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Ondo State FY2026 · Budget of Economic Consolidation · Q1 Position
FY2026 Approved Budget
APPROVED · FY2026
Total Budget Size
₦524.4B
Budget of Economic Consolidation
📋 Recurrent Expenditure
₦220.8B
42.11% of total
Personnel ₦76.3B · Overhead ₦52.4B
🏗️ Capital Expenditure
₦303.6B
57.89% of total
Infra ₦140B · Health ₦31B · Agric ₦27.2B
Q1 2026 Actual Performance
Total Revenue incl. OB
₦305.1B
232.74% of quarterly target
FAAC Receipts
₦71.4B
119.77%Q1 target ₦59.6B
IGR (ODIRS + MEDAS)
₦11.7B
98.30%Q1 target ₦11.9B
Capital Utilisation
₦62.8B
20.68%of ₦303.6B budget
Detailed Fiscal Indicators
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Revenue by Stream — Q1 2026
Q1 Actual vs Target
| Stream | Type | Q1 Actual | Performance |
|---|---|---|---|
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Budget growth trend 2018–2026
Fiscal Health Indicators
Key Ratios — FY2026
| Metric | Actual | Budget | Status |
|---|---|---|---|
Revenue Streams
FY2026 Approved · All five revenue streams with Q1 performance
FY2026 Total Revenue: ₦524.4B — Roll-Over ₦159.2B · FAAC ₦238.5B · IGR ₦47.7B · Loans ₦72.9B · Grants ₦6.1B. Q1 actual revenue including opening balance: ₦305.1B (232.74%). Opening balance ₦218.1B exceeded the budgeted ₦159.2B by ₦58.9B — strong FY2025 surplus carryover.
Revenue by Stream — FY2026
| Revenue Source | Category | FY2025 Actual (₦) | FY2026 Approved (₦) | Q1 2026 Actual (₦) | Q1 Performance | Status |
|---|---|---|---|---|---|---|
Expenditure by MDA
FY2026 — Ministries, Departments & Agencies with GIFMIS codes
Total FY2026 Recurrent: ₦220.8B — Personnel ₦100.8B · Overhead ₦52.4B · Grants ₦21.3B · Transfers ₦23.3B · Debt ₦23.0B. Social Contributions (₦24.5B) is tracked separately, outside this recurrent total. 57.89% of total budget is capital (₦303.6B), the highest capital share in recent history.
MDA Expenditure — FY2026 Approved
| Code | MDA | Sector | Personnel (₦) | Overhead (₦) | Capital (₦) | Total (₦) |
|---|---|---|---|---|---|---|
Capital Performance
FY2026 Capital Budget — ₦303.6B across 14 sectors
Capital Budget FY2026: ₦303,579,649,739 — 57.89% of total. Infrastructure ₦140B (46.1% of capital), Health ₦31B, Agriculture ₦27.2B. Q1 capital at 20.68% reflects procurement lag typical of H1. Q2–Q4 acceleration required.
Capital by Sector — FY2026
| Sector | FY2025 Actual (₦) | Approved (₦) | YTD Actual (₦) | Performance | Status | Key Projects |
|---|---|---|---|---|---|---|
LGA Performance
All 18 Local Government Areas — FY2026 allocation and performance
18 LGAs — FY2026
| LGA | Division | FY2025 Actual (₦) | Approved (₦) | YTD Actual (₦) | Performance | Status |
|---|---|---|---|---|---|---|
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Historical Trends
Ondo State budget data from 2014 to 2026 — 13 years of fiscal history
Budget Size
FAAC vs IGR
Recurrent vs Capital
Performance
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Total Budget — FY2014 to FY2026
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Year-by-Year Summary
Historical Budget Data — 2014 to 2026
| Year | Tag | Total (₦B) | Recurrent (₦B) | Capital (₦B) | FAAC (₦B) | IGR (₦B) | YoY Growth |
|---|---|---|---|---|---|---|---|
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Available Documents
Fiscal Brief
Comprehensive quarterly fiscal position document. Suitable for any audience — Governor, Commissioner, Legislature, or development partners. Download and edit as needed.
⚡ ~20 seconds
Budget Implementation Report (BIR)
Full quarterly BIR in ondobudget.org publication format with NCOA classification, revenue, expenditure, capital, and narrative analysis.
⚡ ~45 seconds
Revenue Analysis
Detailed analysis of all revenue streams with year-on-year comparison, trend analysis from 2020, and Q2 outlook.
⚡ ~20 seconds
Citizens' Budget
Plain-language public budget document in the Ministry's official published format: glossary, headline figures, sector allocation, and top 20 capital projects.
⚡ ~40 seconds
LGA Performance Table
All 18 LGAs with budget, actual, variance and performance rate in standard Ministry format.
⚡ ~8 seconds
Reconciliation Report
Approved vs Reorder budget comparison with AI-written narrative explaining all significant movements by MDA and sector.
⚡ ~25 seconds
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Full dataset export compatible with Excel and Ministry systems.
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| Code | Institution | Sector | Status |
|---|---|---|---|
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