Consolidated Revenue Fund 2009

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HEADDESCRIPTIONNOTESBUDGET 2009 (₦)ACTUAL 2009 (₦)VARIANCE 2009 (₦)ACTUAL 2008 (₦)
Recurrent RevenueOpening Balance a-966840303.82966840303.822214987886.18
Recurrent RevenuePrior Year Adjust.-----
Recurrent Revenue---966840303.82966840303.822214987886.18
Recurrent RevenueGross Allo. (Receipts)-2000000000021564426915.021564426915.0224149864958
Recurrent Revenue13% Mineral Deriv.-15837660004532012926.232948246926.231143119610.15
Recurrent RevenueExcess Crude Oil-46066720008079041856.763472369856.768738356784.42
Recurrent RevenueNorminal share from Ex. Cr.-1580231000466293991.141113937008.86-
Recurrent RevenueTaxes -94060000005758870752.373647129247.633288932289.14
Recurrent RevenueFines & Fees-44830959201146903947.943336191972.06457855494.42
Recurrent RevenueLicences-205114000223724940.1718610940.17140842187.28
Recurrent RevenueEarnings & Sales-359302080333946413.6125355666.39518082786.91
Recurrent RevenueRent on Gov't. Property-347000000265457458.0881542541.922939654.79
Recurrent RevenueInt. Repayment & Div.-1880400031311305.1912507305.1960823316.68
Recurrent RevenueMiscellaneous-341200000459110177.46117910177.46389808851.11
Recurrent RevenueTotal-4293118500043827940987.79896755987.7900141105613819.08
Recurrent RevenueIntn'l Loans for Rec. Exp.-----
Recurrent RevenueTotal Revenue b4293118500043827940987.79896755987.7900141105613819.08
Recurrent ExpenditurePersonnel Emolument-1734550000016092081813.221253418186.7813803870676.18
Recurrent ExpenditureOverhead Costs-92622890008083232412.181179056587.8211397244147.01
Recurrent ExpenditureConsol. Rev. Fund Charges-130489000114393796.8316095203.17110021667.78
Recurrent ExpenditurePensions & Gratuities-24200000002538936692.12118936692.122345403380.69
Recurrent ExpenditureIntn'l Debt Servicing-2000000008318039.09191681960.91502746873.5
Recurrent ExpenditurePublic Debt Charges-45500000001858838872.162691161127.849969486770.1
Recurrent ExpenditureStatutory Obligations-100000000-10000000010000000
Recurrent ExpenditureTotal Expenditure c3400827800028695801625.65312476374.438138773515.26
-Operating Balance d=b-c892290700015132139362.196209232362.192966840303.82
Approp./Trans Capital Dev. Funde109229065761340000000024770934242000000000
-Closing Balancef=d-e-1732139362.191732139362.19966840303.82

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