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Taraba State Budget Transparency Portal

Open budget data for citizens · Ministry of Finance, Budget & Economic Planning

Live · 2026 Budget ✉ Submit or Track a Grievance
Total Revenue
₦653,631,700,000.00FY 2026
Total Expenditure
₦653,631,700,000.00Planned spending
Capital Projects
₦460,391,601,414.001630 projects
Balance=
₦0.00Surplus
Critical: 0 At Risk: 0 On Track: 0 Not Started: 1630

Revenue by Category

Expenditure by Category

Expenditure by Sector

Top MDAs by Allocation

MDAExpenditure
Ministry of Works & Infrastructural Development₦117,354,445,055.00
Ministry of Finance, Budget & Economic Planning₦70,561,722,616.36
Ministry of Nursery & Basic Education₦47,561,534,478.00
Ministry of Rural & Urban Development₦27,616,464,343.00
Min. of Agriculture & Food Security₦26,793,284,101.00
Ministry of Health₦25,716,000,028.00
Office of the Accountant General₦19,494,451,318.00
Ministry of Energy and Economic Development₦19,326,382,139.00

Budget Summary Statement

Consolidated revenue & expenditure, FY 2026
Balanced
Opening Balance₦2,137,662,000.00
Recurrent Revenue₦434,713,185,480.00
Other Receipts (Capital)₦216,780,852,520.00
Total Revenue (incl. Opening Balance)₦653,631,700,000.00
Recurrent Expenditure₦193,240,098,586.00
Capital Expenditure₦460,391,601,414.00
Total Expenditure₦653,631,700,000.00

Capital Projects Map

Locations of tracked capital projects

Capital Projects

1630 projects in FY 2026
ProjectMDABudgetStatusProgressHealth
Construction of Jalingo Township Roads Ministry of Works & Infrastructural Development ₦19,700,000,000.00 Not Started 0% Not Started
Construction of Wukari (Riti)-Kente-Chinkai Road (35km) Ministry of Works & Infrastructural Development ₦15,028,548,899.00 Not Started 0% Not Started
Design and construction of Mararraban Baissa-Abong Road (82km) Ministry of Works & Infrastructural Development ₦14,559,282,506.00 Not Started 0% Not Started
Design and construction of Pamanga-Dakka Road (35km) Bali LG Ministry of Works & Infrastructural Development ₦10,502,349,320.00 Not Started 0% Not Started
Construction of Yerima-Gassol-Dominion Farm (24km) Road Ministry of Works & Infrastructural Development ₦8,323,846,039.00 Not Started 0% Not Started
Design and Construction of Lacheke-Pantisawa Road (18km) Ministry of Works & Infrastructural Development ₦8,016,494,711.00 Not Started 0% Not Started
Dualization of Jallingo City Gates (18km) Ministry of Works & Infrastructural Development ₦7,741,444,910.00 Not Started 0% Not Started
Design and construction of Takum-Lissam Road (12km) Ministry of Works & Infrastructural Development ₦6,743,514,265.00 Not Started 0% Not Started
Compensation for the Acquisition of Sorrounding Properties around the Government House (TY Danjuma House) Taraba Geographic Information Systems ₦6,725,176,595.64 Not Started 0% Not Started
Construction of 6No. Model Primary School with hydrofoam bricks in Central Senatorial District of the State Ministry of Nursery & Basic Education ₦6,500,000,000.00 Not Started 0% Not Started
Construction of 6No. Model Secondary School with hydrofoam bricks in Central Zone Ministry of Nursery & Basic Education ₦6,500,000,000.00 Not Started 0% Not Started
Construction of 13No. Model Secondary School with hydrofoam bricks in Northern Zone of the State Ministry of Nursery & Basic Education ₦6,500,000,000.00 Not Started 0% Not Started
Construction of 1No. Administrative Block at University for Tropical Agriculture Gembu Taraba State University for Tropical Agriculture Technology, Science & Climate Action, Gembu ₦6,000,000,000.00 Not Started 0% Not Started
Construction of 1No. Specialist Hospital at Wukari Town Ministry of Health ₦5,500,000,000.00 Not Started 0% Not Started
Construction of 11No. Model Secondary School with hydrofoam bricks in Southern Zone of the State Ministry of Nursery & Basic Education ₦5,500,000,000.00 Not Started 0% Not Started
Purchase of 200No. Assorted Vehicles Ministry of Finance, Budget & Economic Planning ₦5,150,000,000.00 Not Started 0% Not Started
Provision for Contingency Fund Ministry of Finance, Budget & Economic Planning ₦5,111,732,416.36 Not Started 0% Not Started
Construction of Office Buildings of TAGIS Headquarters in Jalingo (Full Set up and Implementation of GIS Technology) Taraba Geographic Information Systems ₦5,000,000,000.00 Not Started 0% Not Started
Upgrade of Jalingo & Wukari City Centres Ministry of Rural & Urban Development ₦5,000,000,000.00 Not Started 0% Not Started
Assets Management Fund (OMF) (Operation & Maintenance of Roads, Schools, Water, Hospital) in the State Ministry of Finance, Budget & Economic Planning ₦5,000,000,000.00 Not Started 0% Not Started
Construction of 11No. Model Primary School with Hydrofoam Bricks in Southern Zone of the State Ministry of Nursery & Basic Education ₦5,000,000,000.00 Not Started 0% Not Started
Construction of 13No. Model Primary Sch with hydrofoam bricks in Northern Zone of the State Ministry of Nursery & Basic Education ₦5,000,000,000.00 Not Started 0% Not Started
Purchase of 10No. Biometrics Machines in the State Office of the SGS - Home Affairs & Special Services ₦4,000,000,000.00 Not Started 0% Not Started
Design and Construction of Wukari Township Roads Ministry of Works & Infrastructural Development ₦4,000,000,000.00 Not Started 0% Not Started
Rehabilitation of Ibi/Wukari Water Works Ministry of Water Management & Aquatic Affairs ₦3,765,000,000.00 Not Started 0% Not Started
Upgrade of Forward based in the State Office of the SGS - Home Affairs & Special Services ₦3,500,000,000.00 Not Started 0% Not Started
Design and Construction of Sibre to Mayo Renawo Road in Ardo Kola LGA Ministry of Works & Infrastructural Development ₦3,225,808,972.00 Not Started 0% Not Started
Provision for Connection of Ibi/Wukari Water works to National Grid Ministry of Energy and Economic Development ₦3,035,000,000.00 Not Started 0% Not Started
Extension of 33KV line from Wukari to Kente. Chinkai with 13No. of 300KV 33/0.415KV at Idofi, Ikyaoiur, Jande kyuila, Riti, Igba, Sondi, Kente and Chinkai Ministry of Energy and Economic Development ₦3,025,000,000.00 Not Started 0% Not Started
Extension of 33KV Line from Wukari to Nakambo and from Kamberi to Nwuko with 16Nos of 300kva 33/0.415kv Transformer and Construction of 1x2.5 MVA Injection Substation at Gindin Dorowa Ministry of Energy and Economic Development ₦3,025,000,000.00 Not Started 0% Not Started
Construction of Irrigation Small Works in the Three (3) Senatorial Zones in the State Min. of Agriculture & Food Security ₦3,000,000,000.00 Not Started 0% Not Started
Procurement of Agricultural Implements for Dry Season Farming in the State Min. of Agriculture & Food Security ₦3,000,000,000.00 Not Started 0% Not Started
Construction of Industrial Park Enabling Works in Jalingo Ministry of Commerce, Trade & Industry ₦3,000,000,000.00 Not Started 0% Not Started
Construction of Gender Based Violence (GBV) response Centres in the Three (3) Senatorial District of the State Min. of Women Affairs & Child Development ₦3,000,000,000.00 Not Started 0% Not Started
Provision for Youths Works Bridget on Road Maintenance & Schools in the State Taraba State Youth Development Agency ₦3,000,000,000.00 Not Started 0% Not Started
Provision for Upgrade of Sport Facilities in Jolly Nyame Stadium Jalingo Taraba State Youth Development Agency ₦3,000,000,000.00 Not Started 0% Not Started
Provsion for Community Intend Network in the State Office of the SGS - Home Affairs & Special Services ₦3,000,000,000.00 Not Started 0% Not Started
Provision for Procurement of Assorted Farm Inputs (Fertilizer, Seeds, Knapsack Sprayer and Agro-Chemicals) to Support Dry Season Farmers Min. of Agriculture & Food Security ₦3,000,000,000.00 Not Started 0% Not Started
NUT.1.EE. Provision for Empowerment of 300 Women and 200 Youths on Small Scale Poultry Production in Taraba State Min. of Agriculture & Food Security ₦3,000,000,000.00 Not Started 0% Not Started
Construction of Concrete Tanks for Water Supply & Extension of Pipelines in the Emerging Communities in Jalingo. Ministry of Water Management & Aquatic Affairs ₦2,550,000,000.00 Not Started 0% Not Started
Provision for Credit Guarantees to SMEs in the State Agency for Small & Medium Scale Enterprises ₦2,500,000,000.00 Not Started 0% Not Started
Renovation of General Hospitals(Bali, IBI & Baissa) Ministry of Health ₦2,500,000,000.00 Not Started 0% Not Started
Constuction of Raod from Nigerian Immigration Roundabout, through old airstrip-Mayo Dassa Advance Manufacturing Workshop Jalingo Ministry of Works & Infrastructural Development ₦2,500,000,000.00 Not Started 0% Not Started
Expansion and Upgrading of Taraba State Airport in Jalingo Ministry of Transportation Development ₦2,344,120,000.00 Not Started 0% Not Started
Construction of Brand New High Court Complex and Judicial Service Commission Complex with Modern Facility and Furnishing in Jalingo, Kona ward High Court of Justice ₦2,250,000,000.00 Not Started 0% Not Started
Construction of 7No. Workshop Centres in 7No. Technical Vocatioal Education Centre (TVET) in (Zing, K/Lamido, Sardauna, Takum, Wukari, Jalingo & Bali LGAs) Ministry of Nursery & Basic Education ₦2,100,000,000.00 Not Started 0% Not Started
Equiping of Science Laboratories in 10No. Schools Ministry of Nursery & Basic Education ₦2,100,000,000.00 Not Started 0% Not Started
Connecting to Jalingo 2000 Poles of Street Lights from Kpanti-Nappo to NYSC Camp Ministry of Energy and Economic Development ₦2,035,000,000.00 Not Started 0% Not Started
Construction of Department of Public Prosecution (DPP) & Forensic Boost High Court of Justice ₦2,000,000,000.00 Not Started 0% Not Started
Establishment of Mobile Courts to Fast-Track Cases of Banditry/Land/Mining Offences High Court of Justice ₦2,000,000,000.00 Not Started 0% Not Started
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