Edo State OpenData
  • Home
  • About
  • Dataset
  • MDAs
  • Applications
  • Blogs
  • Contact
  • 30 April 2019
    April 30, 2019
  • Comments 0

2007 BUDGET

Download

BUDGET TITLEYEARBUDGET DESCRIPTIONDETAILS OF BUDGET ANALYSISPROPOSED PROVISION 2008 APPROVED PROVISION 2007 APPROVED PROPORTIONATE PROVISION JAN.-JUNE 2007ACTUAL PERFORMANCE JAN.-JUNE 2007% PERFORMANCE JAN.-JUNE 2007
Budget Analysis2007Recurrent RevenueInternal61670000003083500000148105382648
Budget Analysis2007Recurrent RevenueStatutory Allocation2482700000012413500000780654707763
Budget Analysis2007Recurrent Revenue13% Oil Mineral Derivation Fund439000000021950000002347473218107
Budget Analysis2007Recurrent RevenueExcess Crude Oil Reserve34860000001743000000106294418261
Budget Analysis2007Recurrent ExpenditurePersonnel Cost97115650004855782500433411978189
Budget Analysis2007Recurrent ExpenditureOverhead Costs860300000043015000004406566588102
Budget Analysis2007Recurrent Expenditure C.R.F.C.71137020003556851000183949103352
Budget Analysis2007Capital ReceiptsTransfer from Recurrent Budget Surplus134417330006720866500211784090031.52
Budget Analysis2007Capital ReceiptsOther Transfers:
Budget Analysis2007Capital ReceiptsOther Transfers(2007 Opening Balance)250448000125224000
Budget Analysis2007Capital ReceiptsOther Transfers(Transfer from General Reserve)
Budget Analysis2007Capital ReceiptsOther Transfers(Transfer from Specific Reserve)
Budget Analysis2007Capital ReceiptsInternal Loans (draw down)1300000000650000000
Budget Analysis2007Capital ReceiptsExternal Loans (draw down) 1627000000813500000
Budget Analysis2007Capital ReceiptsGrants1136500000568250000
Budget Analysis2007Capital ReceiptsMiscellaneous 38000000001900000000162254577685.4
Budget Analysis2007 Budget SizeRevenue(Recurrent Revenue) 38870000000194350000001269801630365.34
Budget Analysis2007 Budget SizeRevenue(Capital Receipts)81139480004056974000374038667685.4
Budget Analysis2007 Budget SizeExpenditure(Recurrent Expenditure)25428267000127141335001058011740283.22
Budget Analysis2007 Budget SizeExpenditure(Capital Expenditure)196056810009802840500372161566738
Budget Analysis2007Capital ExpenditureEconomic Sector61790230003089511500139241426945
Budget Analysis2007Capital ExpenditureSocial Sector3775996000188799800062624229333
Budget Analysis2007Capital ExpenditureEnvironmental Development Sector69217130003460856500126899179737
Budget Analysis2007Capital ExpenditureAdministration2728949000136447450043396730832
2006 BUDGET
2008 BUDGET

Leave a Reply Cancel Reply

Your email address will not be published. Required fields are marked *

Email Us: info@edosatate.gov.ng, edoopendata@gmail.com

Copyright © Edo State Government. All Rights Reserved.