World Bank Consolidated Revenue Fund 2008

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HEADDESCRIPTIONNOTESBUDGET 2008 (₦)ACTUAL 2008 (₦)VARIANCE 2008 (₦)ACTUAL 2007 (₦)
Recurrent RevenueOpening Balance a-2214987886.182214987886.181925730697.41
Recurrent RevenuePrior Year Adjust.----328590558.5
Recurrent RevenueGross Allo. (Receipts)-2900000000024149864958485013504220760274291.24
Recurrent Revenue13% Mineral Deriv.-17000000001143119610.15556880389.851717822037.49
Recurrent RevenueExcess Crude Oil-105000000008738356784.421761643215.584788768936.13
Recurrent RevenueNorminal share from Ex. Cr.-6158000000-615800000028059664.69
Recurrent RevenueTaxes -55945000003288932289.142305567710.862500618846.37
Recurrent RevenueFines & Fees-2521220000457855494.422063364505.58436625394.81
Recurrent RevenueLicences-200070000140842187.2859227812.72140450654.76
Recurrent RevenueEarnings & Sales-710226000518082786.91192143213.09117987871.72
Recurrent RevenueRent on Gov't. Property-1537000002939654.79150760345.2159000
Recurrent RevenueInt. Repayment & Div.-1748400060823316.6843339316.6849874209.42
Recurrent RevenueMiscellaneous-139800000389808851.11250008851.11127418798.62
Recurrent RevenueTotal-5669500000038890625932.917804374067.130667959705.25
Recurrent RevenueIntn'l Loans for Rec. Exp.----11045000000
Recurrent RevenueTotal Revenue b5669500000038890625932.917804374067.141712959705.25
Recurrent ExpenditurePersonnel Emolument-1432559900013803870676.18521728323.8211047755482.91
Recurrent ExpenditureOverhead Costs-1317946900011397244147.011782224852.999740977167.24
Recurrent ExpenditureConsol. Rev. Fund Charges-262338000110021667.78152316332.22110921923.1
Recurrent ExpenditurePensions & Gratuities-26200000002345403380.69274596619.312275844494.14
Recurrent ExpenditureIntn'l Debt Servicing-450000000502746873.552746873.588536081.89
Recurrent ExpenditurePublic Debt Charges-46600000009969486770.15309486770.113675184619.87
Recurrent ExpenditureStatutory Obligations-20000000010000000190000000313073305.83
Recurrent ExpenditureTotal Expenditure c3569740600038138773515.262441367515.2637252293074.98
-Operating Balanced=b-c20997594000751852417.6420245741582.364460666630.27
Approp./Trans Capital Dev. Funde209975940002000000000129975940004500000000
-Closing Balancef=d-e-1248147582.361248147582.3639333369.730003

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