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  • 30 April 2019
    April 30, 2019
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2006 BUDGET

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BUDGET TITLEBUDGET DESCRIPTIONYEARDETAILS OF BUDGET ANALYSISPROPOSED PROVISION 2006% OF TOTAL 2006APPROVED PROVISION 2005% OF TOTAL 2005APPROVED PROPORTIONATE PROVISION, JAN.SEPT. 2005ACTUAL PERFORMANCE, JAN.SEPT 2005% PERFORMANCE, JAN.SEPT. 2005ACTUAL REVENUE, 2004                                                                                                                                                                                           
Budget AnalysisRecurrent Revenue2006Internal570400000017.71466000000013.453495000000342230908597.923130392768
Budget AnalysisRecurrent Revenue2006Statutory Allocation1950600000060.562084200000060.2156315000001281611324981.9916093770800
Budget AnalysisRecurrent Revenue2006VAT1812715924
Budget AnalysisRecurrent Revenue2006Reimbursement (Pensions)
Budget AnalysisRecurrent Revenue200613% Oil Mineral Derivation Fund377600000011.7228210000008.1521157500002265208089107.062461091999
Budget AnalysisRecurrent Revenue2006Excess Crude Oil Reserve322400000010.01630000000018.24725000000193462332640.94
Budget AnalysisRecurrent Expenditure2006Personnel Cost867019100026.92813716800023.56102876000504401741882.657236747516
Budget AnalysisRecurrent Expenditure2006Overhead Costs630480200019.57473113500013.663548352000350625308298.814738614120
Budget AnalysisRecurrent Expenditure2006C.R.F.C.841579200026.13714480000020.6453586000006737649253125.745492191858
Budget AnalysisRecurrent Expenditure2006SubTotal Recurrent Expenditure2339078500072.622001310300057.81500982800015287919753101.8517467553494
Budget AnalysisRecurrent Expenditure2006Recurrent Budget Surplus881921500027.381460989700042.2109574220005150333998476030417997
Budget Analysis Capital Receipts2006Transfer from Recurrent Budget Surplus 881921500045.351460989700058.187394949000255464955434.555012715924
Budget Analysis Capital Receipts2006Other Transfer(2006 Opening Balance)3000000001.542000000000.8100000000299929254300
Budget Analysis Capital Receipts2006Other Transfer(Transfer from General Reserve)
Budget Analysis Capital Receipts2006Other Transfer(Transfer from Specific Reserve)
Budget Analysis Capital Receipts2006Internal Loans (draw down)12000000006.1717000000006.768500000003000000000
Budget Analysis Capital Receipts2006External Loans (draw down) 9000000004.6313000000009.666500000001500000000
Budget Analysis Capital Receipts2006Grants359500000018.4824258000009.661212900000
Budget Analysis Capital Receipts2006Miscellaneous463416300023.83487682900019.422438415000156891692364.34
Budget AnalysisBudget Size2006Revenue(Recurrent Revenue) 3221000000075.193462300000076.73173115000001210522530969.9323626255891
Budget AnalysisBudget Size2006 Revenue(Capital Receipts)1062916300024.811050262900023.275251315000156891692329.889443406486
Budget AnalysisBudget Size2006 Expenditure(Recurrent Expenditure )2339078500054.62001310300044.351000655150010552723574105.4617467553495
Budget AnalysisBudget Size2006 Expenditure(Capital Expenditure)1944837800045.42511252600055.6512556263000208952198016.648343982709
Budget AnalysisCapital Expenditure2006Economic Sector697807800035.88817900100032.5740895000004018698109.833820045138
Budget AnalysisCapital Expenditure2006Social Sector531524200027.33773387300030.8386693650070312982218.181623597167
Budget AnalysisCapital Expenditure2006Environmental Development Sector532496600027.38576296000022.95288148000051699511517.941054141825
Budget AnalysisCapital Expenditure2006Administration 18300920009.41343669200013.68171834600046752723227.211846198577
2005 Budget
2007 BUDGET

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