World Bank Budget 2011

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 EDO STATE OF NIGERIA             
2011 ESTIMATES ANALYSIS
DETAILSAPPROVED PROVISION% OF TOTALAPPROVED PROVISION% OF TOTALAPPROVED PROPORTIONATE PROVISIONAPPROVED PROVISIONACTUAL PERFORMANCE% PERFORMANCEANNJALISED ESTIMATE
2011201120102010JAN.-SEPT. 2009JAN - SEPT. 2010JAN.- SEPT 2010JAN.- SEPT. 20102009
-1-2-3-4-5-6-6-7-8-9
N%N %NNN%N
1RECURRENT REVENUE
(a) Internal18500000000.0020.2391337548004218000000001.0040.2877317983196813500000000.75313500000000.7539256191316.60.6856438011913912341588422.133
(b) Statutory Allocation45687277123.9740.59056054731146309500000000.49473884208319232125000002321250000017228341354.080.7422010276394222971121805.44
(c) 13% Oil Mineral Derivation Fund40000000000.05170459563251741163572920.065800382560413308726796930872679693969736711.431.28584131707755292982281.9067
(d) Excess Crude Oil Reserve0094919004530.151728977036717118925339.757118925339.758711464439.141.223704986832511615285918.853
(e) Budget Augmentation0000593275379.56791033839.41333
(f) Multilateral Debt Refund00000000
(g) Value Added Tax9175285160.224000#DIV/0!
Total: Recurrent Revenue 77362562284.20.881398897744462558257746.004146918693309.50346918693309.50339759009200.810.8474023123051753012012267.747
2Budget Size
(a) Personnel Cost19696374314.3110.17472569186918319949500.9520.1796685439332713739962125.71413739962125.71412524221969.910.9115179398108616698962626.547
(b) Overhead Costs124898280000.1107967285653810553489846.0270.1035008395602699686017507915117384.527209070791.860.910797710462159612094389.1467
32186202314.3110.2855224204343828873439346.9790.2831693834935323708563875.71421655079510.23419733292761.770.9112546898035726311057015.693
(c) C.R.F.C.11718123788.4130.10395097359879917513751.83930.09726365540137261142535007438135313.87959089713152.951.222041919026212119617537.267
(i) Sub-Total Recurrent Expenditure43904326102.7240.3894733940330738790953098.8180.380433038894929822817375.71429093214824.11328823005914.720.990712304878438430674552.96
(ii) Capital Expenditure68823081662.120.6105266059669363174305259.130.61956696110513060946050047380728944.34713865279703.840.2926354239953922800028281.6
Total Expenditure (Budget Size)112727407764.841101965258357.95176473943768.46142688285618.560.55820693317199
3 Budget Surplus/(Deficit)-35364845480.644-0.31372002764773-39407000611.944-0.3864747782387417095875933.789-29555250458.958-2929276417.7514581337714.787
4Financed By:
(a) Other Transfers:00
(i) Opening Balance55000000000.1555216748528987000000000.26525198444135870000000065250000002676795503.810.410236858821463569060671.7467
(ii) Transfer from General Reserve00000000
(iii) Transfer from Specific Reserve00000000
(c) Internal Loans (draw down)73969696540.20916165625929118083352200.3600211896613488562514158856251415129000000001.456598214697417200000000
(d) External Loans (draw down) 90574800000.2561153562811915574800000.04748559318709311681100001168110000000
(e) Grants11810395826.2360.333958643558519133185391.9020.278459258560086849889043.92656849889043.9265000
(f) Value Added Tax (VAT)0000000#DIV/0!0
(g) Ecological Fund4000000000.0113106672620284000000000.0121954935375333000000003000000000
(h) Miscellaneous/Contingency12000000000.03393200178608512000000000.0365864806126900000000900000000000
Total Capital Receipts35364845480.236132799000611.902126774250458.92624599250458.92615576795503.810.6332223630073120769060671.747
-0.40804290771484-6608000000.042-4956000000.031512647519086.06

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