Consolidated Revenue Fund 2010

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HEADDESCRIPTIONNOTESBUDGET 2010 (₦)ACTUAL 2010 (₦)VARIANCE 2010 (₦)ACTUAL 2009 (₦)
Recurrent RevenueOpening Balance a-1732139362.191732139362.19966840303.82
Recurrent RevenuePrior Year Adjust.--499355050.36499355050.36-
Recurrent Revenue---2231494412.552231494412.55966840303.82
Recurrent RevenueGross Allo. (Receipts)-3095000000024454672542.686495327457.3221564426915.02
Recurrent Revenue13% Mineral Deriv.-41163572925378976487.851262619195.854532012926.23
Recurrent RevenueExcess Crude Oil-94919004536160361466.183331538986.828079041856.76
Recurrent RevenueBudget Augmentation-01911041092.421911041092.42466293991.14
Recurrent RevenueTaxes -138535735758713301245.165140272329.845758870752.37
Recurrent RevenueFines & Fees-26654583761375479011.171289979364.831146903947.94
Recurrent RevenueLicences-439940112330753490.59109186621.41223724940.17
Recurrent RevenueEarnings & Sales-255845559346725422.0790879863.07333946413.61
Recurrent RevenueRent on Gov't. Property-612654986109329190.53503325795.47265457458.08
Recurrent RevenueInt. Repayment & Div.-7825552268670699.79584822.331311305.19
Recurrent RevenueMiscellaneous-942718711434919252.461340647381.46459110177.46
Recurrent RevenueExchange Rate Difference-01312293587.951312293587.95-
Recurrent RevenueTotal-6255825774653828017901.318730239844.6943827940987.79
Recurrent RevenueIntn'l Loans for Rec. Exp.-----
Recurrent RevenueTotal Revenue b6255825774653828017901.318730239844.6943827940987.79
Recurrent ExpenditurePersonnel Emolument-1831994950117078177256.071241772244.9316092081813.22
Recurrent ExpenditureOverhead Costs-105534898469854488076.98699001769.028083232412.18
Recurrent ExpenditureConsol. Rev. Fund Charges-118123789109150915.58972873.5114393796.83
Recurrent ExpenditurePensions & Gratuities-25713899633173366465.14601976502.142538936692.12
Recurrent ExpenditureIntn'l Debt Servicing-200000000118130228.6481869771.368318039.09
Recurrent ExpenditurePublic Debt Charges-69280000008993523394.232065523394.231858838872.16
Recurrent ExpenditureStatutory Obligations-1000000000100000000-
Recurrent ExpenditureTotal Expenditure c3879095309939326836336.56535883237.5628695801625.6
-Operating Balanced=b-c2376730464714501181564.759266123082.2515132139362.19
Approp./TransCapital Dev. Fund e2376730464714400000000936730464713400000000
-Closing Balance f=d-e-101181564.74998101181564.749981732139362.19

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