OSUN 2022 FISCAL BUDGET PRESENTED BY GOVERNOR OYETOLA TO THE HOUSE OF ASSEMBLY

BUDGET NAME: BUDGET OF SUSTAINABLE DEVELOPMENT

TOTAL BUDGET: #129,756,450,790

RECURRENT EXPENDITURE: #53,593,627,990 (41.30%)

CAPITAL EXPENDITURE: #76,162,822,800 (58.70%)

 

BREAKDOWN OF RECURRENT EXPENDITURE FOR 2020

  • PERSONAL COSTS (SALARIES & ALLOWANCES): #30,288,894,580 (56.5%)
  • PENSION AND GRATUITIES: #6,096,038,590 (11.37%)
  • OVERHEAD COSTS: #17,208,698,820 (32.11%)

 

BREAKDOWN OF CAPITAL EXPENDITURE FOR 2022

  • EDUCATION: #26,609,441740
  • INFRASTRUCTURE: #19,948,432,730
  • HEALTH: 16,253,396,300
  • AGRICULTURE: #6,747,335,440