The proposal, tagged “Building Your Future IV”, sets aside ₦637.91 billion (76.98 per cent) for capital expenditure and ₦190.73 billion (23.02 per cent) for recurrent spending
Katsina State Governor Dikko Radda on Tuesday presented a proposed ₦828.64 billion budget for 2027, allocating nearly 77 per cent to capital projects.
The proposal, tagged “Building Your Future IV”, sets aside ₦637.91 billion (76.98 per cent) for capital expenditure and ₦190.73 billion (23.02 per cent) for recurrent spending.
It is ₦69.23 billion, or 7.71 per cent, lower than the ₦897.87 billion approved for 2026.
Katsina’s 2026 budget had allocated ₦726.30 billion (about 81 per cent) to capital expenditure and about 19 per cent to recurrent spending.
Mr Radda told the House of Assembly that the smaller 2027 figure followed a review of projected revenue and expenditure.
“We took a pragmatic, disciplined and realistic view of both revenue and expenditure,” he said.
“We reviewed every available funding source to ensure fiscal balance, strengthen implementation and reduce the risk of shortfalls.”
The budget is to be financed by ₦95.77 billion in independent revenue, ₦234.30 billion in capital receipts, ₦487.81 billion in other expected receipts and an opening balance of about ₦10.7 billion.
According to an official report on budget implementation, as of 28 August the state had spent ₦295.19 billion under the 2026 budget – 32.88 per cent overall.
Recurrent expenditure stood at ₦102.17 billion (about 59.6 per cent of the approved recurrent provision).
Capital expenditure reached ₦193.02 billion, or 26.57 per cent of the ₦726.30 billion capital allocation.
That is higher than the first-quarter figure of ₦55.08 billion (7.6 per cent).
The Q1 report attributed the low early spending to procurement processes and funding availability and projected an increase later.
Mr Radda said spending should rise in the remaining months of 2026 as ongoing projects reach completion.
“We expect this figure to close much higher in our third and fourth quarterly reports for 2026,” he said.
In 2025 capital spending finished at ₦342.56 billion (64.1 per cent of the final capital budget), with ₦227.80 billion recorded in the fourth quarter.
Five sectors are allocated a combined ₦325.45 billion – 51.02 per cent of the proposed capital budget.
Basic and higher education receives ₦83.82 billion, followed by works and housing (₦71.60 billion), agriculture and livestock (₦65.88 billion), health (₦53.64 billion) and rural development (₦50.51 billion).
The remaining ₦312.47 billion (48.98 per cent) is for other sectors, including security and e-governance.
By broader classification the Social Sector is allocated ₦317.73 billion (38.34 per cent of the whole budget), the Economic Sector ₦303.17 billion (36.59 per cent), the Administrative Sector ₦198.55 billion and Law and Justice ₦9.19 billion.
Mr Radda said the 2027 proposal drew from consultations held across the state’s 361 wards on 18 July.
He said residents identified and ranked development needs. Mr Radda said the highest-ranked project from each ward formed part of the 2027 budget framework.
“Our people named their needs, weighed them and ranked them,” he said.
“The first priority project chosen by citizens in each ward now forms a clear, grassroots framework for the 2027 Fiscal Year.”
Mr Radda said each ward would receive the project selected by its residents.
He said data from the exercise would also guide programmes in agriculture, micro, small and medium enterprises, water and sanitation, women empowerment, environment, climate change and security.
