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is 19,794sq.
LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of Agriculture NATIONAL BUREAU OF STATISTICS In the fourth quarter of 2020, the nominal year on year growth rate of Trade stood at –0.66%. This indicates a decrease by –2.69% points when compared to the fourth quarter of 2019 growth rate of 2.03% but 9.16% points higher than the previous quarter growth rate of –9.82%. NIGERIAN GROSS DOMESTIC PRODUCT REPORT Figure 2: Crude Oil Output (MBPD) In the first quarter of 2021, average daily oil production stood at 1.72 million barrels per day (mbpd), or 0.35mbpd lower than the average daily production of 2.07mbpd recorded in the same quarter of 2020 but NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NIGERIA - NATIONAL WATER SUPPLY AND SANITATION BASELINE The main objective of this assignment is to document the proportion of Nigerians that have access to safe water and sanitation facilities and those who otherwise, do not have, according to the following definitions: i. Access to Water Supply: The availability of at least 20litres per person per day of improved water supply from a source within 250 metres of user's dwelling. SELECTED BANKING SECTOR DATA: SECTORIAL BREAKDOWN OF EXECUTIVE SUMMARY A total volume of 2,160,436,659 transactions valued at N263.78trn were recorded in Q2 2020 as data on Electronic Payment Channels in the Nigeria Banking Sector revealed. NATIONAL POPULATION ESTIMATES Source: National Population Commission and National Bureau of Statistics Estimates SOKOTO 1,945,874 1,869,565 3,815,439 2,005,135 1,926,502 3,931,637 2,066,200 NATIONAL BUREAU OF STATISTICS NATIONAL BUREAU OF STATISTICS CHAPTER 1 WEATHER AND CLIMATE CHAPTER 1 WEATHER AND CLIMATE Edo State is one of the thirty six States of Nigeria with the population of 3,233,366 and total land areais 19,794sq.
LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of Agriculture NIGERIA - COVID-19 NATIONAL LONGITUDINAL PHONE SURVEY 2020 Site developed by the Head, National Data Archive NBS, Nigeria and Powered by NADA 4.2 and DDI CENTRAL DATA CATALOG 2003. By: National Population Commission (NPC) - Federal Government of Nigeria (FGN) Created on: Oct 18, 2010 Last modified: Dec 02, 2013 Views: 653043 Downloads: 14542. NATIONAL BUREAU OF STATISTICS SDGs BASELINE INDICATORS: 3: 8: 47: Maternal mortality ratio, Proportion of births, Under-5 mortality rates, Neonatal mortality rates, Number of new HIV infections, Tuberculosis incidence, Malaria incidence, Hepatitis B incidence, tropical diseases, Mortality rate, Suicide mortality rate, Coverage of treatment, Harmful use of alcohol, Number of death rate, Proportion of women of reproductive NIGERIA - COVID-19 NATIONAL LONGITUDINAL PHONE SURVEY 2020 Warning: these figures indicate the number of cases found in the data file. They cannot be interpreted as summary statistics of the population of interest. NIGERIA - GENERAL HOUSEHOLD SURVEY-PANEL WAVE 3 (POST The households included in the GHS-Panel are a sub-sample of the overall GHS sample households. This report presents findings from the third wave of the GHS-Panel, which was implemented in 2015-2016. The survey finds that average household size is 5.9 and 4.9 persons in rural and urban areas, respectively. The numbers in this wave of thesurvey
WWW.NIGERIANSTAT.GOV.NG National Bureau of Statistics - Nigeria Nigeria - Nigeria HIV-AIDS Indicator and Impact Survey 2018, NAIIS 2018 Federal Ministry of Health (FMOH) - Government of Nigeria, National NIGERIAN GROSS DOMESTIC PRODUCT REPORT In Q4 2019, aggregate GDP stood at N39,577,340.04 million in nominal terms. This was higher than the fourth quarter of 2018 which recorded an aggregate of N35,230,607.63 million, representing year on SURVEY REPORT ON AWARENESS AND PERCEPTIONS OF MIGRANTS ON 2 PROTOCOL Distinguished ladies and gentlemen, 1) It is an honor and a privilege to welcome you today on the occasion of the public release of a product of fruitful collaboration between the National Bureau of Statistics and the International Organisation for DEMOGRAPHIC STATISTICS BULLETIN 3 PREFACE This Demographic Statistics Bulletin is the third in the series. The Bulletin focuses on selected demographic indicators namely population, fertility, mortality, reproductive health issues, health CHAPTER 1 WEATHER AND CLIMATE CHAPTER 1 WEATHER AND CLIMATE Edo State is one of the thirty six States of Nigeria with the population of 3,233,366 and total land areais 19,794sq.
NATIONAL BUREAU OF STATISTICS In the fourth quarter of 2020, the nominal year on year growth rate of Trade stood at –0.66%. This indicates a decrease by –2.69% points when compared to the fourth quarter of 2019 growth rate of 2.03% but 9.16% points higher than the previous quarter growth rate of –9.82%. NIGERIAN GROSS DOMESTIC PRODUCT REPORT Figure 2: Crude Oil Output (MBPD) In the first quarter of 2021, average daily oil production stood at 1.72 million barrels per day (mbpd), or 0.35mbpd lower than the average daily production of 2.07mbpd recorded in the same quarter of 2020 but NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NATIONAL POPULATION ESTIMATES Source: National Population Commission and National Bureau of Statistics Estimates SOKOTO 1,945,874 1,869,565 3,815,439 2,005,135 1,926,502 3,931,637 2,066,200 NIGERIA - NATIONAL WATER SUPPLY AND SANITATION BASELINE The main objective of this assignment is to document the proportion of Nigerians that have access to safe water and sanitation facilities and those who otherwise, do not have, according to the following definitions: i. Access to Water Supply: The availability of at least 20litres per person per day of improved water supply from a source within 250 metres of user's dwelling. SELECTED BANKING SECTOR DATA: SECTORIAL BREAKDOWN OF EXECUTIVE SUMMARY A total volume of 2,160,436,659 transactions valued at N263.78trn were recorded in Q2 2020 as data on Electronic Payment Channels in the Nigeria Banking Sector revealed. NATIONAL BUREAU OF STATISTICS NATIONAL BUREAU OF STATISTICS CHAPTER 1 WEATHER AND CLIMATE CHAPTER 1 WEATHER AND CLIMATE Edo State is one of the thirty six States of Nigeria with the population of 3,233,366 and total land areais 19,794sq.
LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of Agriculture NATIONAL BUREAU OF STATISTICS In the fourth quarter of 2020, the nominal year on year growth rate of Trade stood at –0.66%. This indicates a decrease by –2.69% points when compared to the fourth quarter of 2019 growth rate of 2.03% but 9.16% points higher than the previous quarter growth rate of –9.82%. NIGERIAN GROSS DOMESTIC PRODUCT REPORT Figure 2: Crude Oil Output (MBPD) In the first quarter of 2021, average daily oil production stood at 1.72 million barrels per day (mbpd), or 0.35mbpd lower than the average daily production of 2.07mbpd recorded in the same quarter of 2020 but NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NATIONAL POPULATION ESTIMATES Source: National Population Commission and National Bureau of Statistics Estimates SOKOTO 1,945,874 1,869,565 3,815,439 2,005,135 1,926,502 3,931,637 2,066,200 NIGERIA - NATIONAL WATER SUPPLY AND SANITATION BASELINE The main objective of this assignment is to document the proportion of Nigerians that have access to safe water and sanitation facilities and those who otherwise, do not have, according to the following definitions: i. Access to Water Supply: The availability of at least 20litres per person per day of improved water supply from a source within 250 metres of user's dwelling. SELECTED BANKING SECTOR DATA: SECTORIAL BREAKDOWN OF EXECUTIVE SUMMARY A total volume of 2,160,436,659 transactions valued at N263.78trn were recorded in Q2 2020 as data on Electronic Payment Channels in the Nigeria Banking Sector revealed. NATIONAL BUREAU OF STATISTICS NATIONAL BUREAU OF STATISTICS CHAPTER 1 WEATHER AND CLIMATE CHAPTER 1 WEATHER AND CLIMATE Edo State is one of the thirty six States of Nigeria with the population of 3,233,366 and total land areais 19,794sq.
LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of Agriculture NATIONAL BUREAU OF STATISTICS SDGs BASELINE INDICATORS: 3: 8: 47: Maternal mortality ratio, Proportion of births, Under-5 mortality rates, Neonatal mortality rates, Number of new HIV infections, Tuberculosis incidence, Malaria incidence, Hepatitis B incidence, tropical diseases, Mortality rate, Suicide mortality rate, Coverage of treatment, Harmful use of alcohol, Number of death rate, Proportion of women of reproductive FOREIGN TRADE IN GOODS STATISTICS Imports - The value of Solid minerals imports was 36.97% higher in Q1, 2021 than in Q4, 2020 and 59.26% more than its value in Q1, 2020. - The value of imported agricultural products were 18.37% higher in Q1, 2021 than in Q4, 2020 and NIGERIA - GENERAL HOUSEHOLD SURVEY-PANEL WAVE 3 (POST The households included in the GHS-Panel are a sub-sample of the overall GHS sample households. This report presents findings from the third wave of the GHS-Panel, which was implemented in 2015-2016. The survey finds that average household size is 5.9 and 4.9 persons in rural and urban areas, respectively. The numbers in this wave of thesurvey
NIGERIAN GROSS DOMESTIC PRODUCT REPORT In Q4 2019, aggregate GDP stood at N39,577,340.04 million in nominal terms. This was higher than the fourth quarter of 2018 which recorded an aggregate of N35,230,607.63 million, representing year onNIGERIANSTAT.GOV.NG
Remarks by the Statistician General of the Federation, Dr Yemi Kale at the Signing Ceremony of a MoU between the National Bureau of Statistics and the National Social Safety Net C SURVEY REPORT ON AWARENESS AND PERCEPTIONS OF MIGRANTS ON 2 PROTOCOL Distinguished ladies and gentlemen, 1) It is an honor and a privilege to welcome you today on the occasion of the public release of a product of fruitful collaboration between the National Bureau of Statistics and the International Organisation for DEMOGRAPHIC STATISTICS BULLETIN 3 PREFACE This Demographic Statistics Bulletin is the third in the series. The Bulletin focuses on selected demographic indicators namely population, fertility, mortality, reproductive health issues, healthNIGERIANSTAT.GOV.NG
iii Preface The International Standard Industrial Classification of All Economic Activities (ISIC) is the international reference classification of productive activities. Its main CHAPTER 1 WEATHER AND CLIMATE CHAPTER 1 WEATHER AND CLIMATE Edo State is one of the thirty six States of Nigeria with the population of 3,233,366 and total land areais 19,794sq.
TRANSPORT - NATIONAL BUREAU OF STATISTICS, NIGERIA TRANSPORT STATISTICS 1. Introduction Transportation is an essential part of human activity, and in many ways form the basis of all socio-economic interactions. NATIONAL BUREAU OF STATISTICS In the fourth quarter of 2020, the nominal year on year growth rate of Trade stood at –0.66%. This indicates a decrease by –2.69% points when compared to the fourth quarter of 2019 growth rate of 2.03% but 9.16% points higher than the previous quarter growth rate of –9.82%. NIGERIAN GROSS DOMESTIC PRODUCT REPORT Figure 2: Crude Oil Output (MBPD) In the first quarter of 2021, average daily oil production stood at 1.72 million barrels per day (mbpd), or 0.35mbpd lower than the average daily production of 2.07mbpd recorded in the same quarter of 2020 but NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NATIONAL POPULATION ESTIMATES Source: National Population Commission and National Bureau of Statistics Estimates SOKOTO 1,945,874 1,869,565 3,815,439 2,005,135 1,926,502 3,931,637 2,066,200 NATIONAL BUREAU OF STATISTICS NATIONAL BUREAU OF STATISTICS LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of AgricultureNLSS 2018/19
National Bureau of Statistics, Abuja 7 Ogun 27.10 Ondo 25.54 Osun 25.12 Oyo 31.09 Plateau 40.22 Rivers 29.47 Sokoto 28.02 Taraba 32.23 NATIONAL BUREAU OF STATISTICS N SOCIAL STATISTICS IN … 3 PREFACE The Social Statistics Report 2012 is a comprehensive compilation of the contemporary social situation in Nigeria. The Report presents a variety of social and economic indicators with whichquality of
NATIONAL BUREAU OF STATISTICS 6 Executive Summary INTRODUCTION The Federal Ministry of Youth Development was created in January 2007, in realization of the growing significance of Youth to national development. NATIONAL BUREAU OF STATISTICS In the fourth quarter of 2020, the nominal year on year growth rate of Trade stood at –0.66%. This indicates a decrease by –2.69% points when compared to the fourth quarter of 2019 growth rate of 2.03% but 9.16% points higher than the previous quarter growth rate of –9.82%. NIGERIAN GROSS DOMESTIC PRODUCT REPORT Figure 2: Crude Oil Output (MBPD) In the first quarter of 2021, average daily oil production stood at 1.72 million barrels per day (mbpd), or 0.35mbpd lower than the average daily production of 2.07mbpd recorded in the same quarter of 2020 but NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NATIONAL POPULATION ESTIMATES Source: National Population Commission and National Bureau of Statistics Estimates SOKOTO 1,945,874 1,869,565 3,815,439 2,005,135 1,926,502 3,931,637 2,066,200 NATIONAL BUREAU OF STATISTICS NATIONAL BUREAU OF STATISTICS LSMS-INTEGRATED SURVEYS ON AGRICULTURE GENERAL HOUSEHOLD LSMS-Integrated Surveys on Agriculture General Household Survey Panel 2012/2013 A Report by the Nigerian National Bureau of Statistics in Collaboration with the Federal Ministry of AgricultureNLSS 2018/19
National Bureau of Statistics, Abuja 7 Ogun 27.10 Ondo 25.54 Osun 25.12 Oyo 31.09 Plateau 40.22 Rivers 29.47 Sokoto 28.02 Taraba 32.23 NATIONAL BUREAU OF STATISTICS N SOCIAL STATISTICS IN … 3 PREFACE The Social Statistics Report 2012 is a comprehensive compilation of the contemporary social situation in Nigeria. The Report presents a variety of social and economic indicators with whichquality of
NATIONAL BUREAU OF STATISTICS 6 Executive Summary INTRODUCTION The Federal Ministry of Youth Development was created in January 2007, in realization of the growing significance of Youth to national development. NATIONAL BUREAU OF STATISTICS SDGs BASELINE INDICATORS: 3: 8: 47: Maternal mortality ratio, Proportion of births, Under-5 mortality rates, Neonatal mortality rates, Number of new HIV infections, Tuberculosis incidence, Malaria incidence, Hepatitis B incidence, tropical diseases, Mortality rate, Suicide mortality rate, Coverage of treatment, Harmful use of alcohol, Number of death rate, Proportion of women of reproductive CENTRAL DATA CATALOG 2003. By: National Population Commission (NPC) - Federal Government of Nigeria (FGN) Created on: Oct 18, 2010 Last modified: Dec 02, 2013 Views: 653043 Downloads: 14542. FOREIGN TRADE STATISTICS Q1 2020 The value of Nigeria's total trade stood at N8,304.8billion in Q1,2020.This was 17.94% lower than the value recorded in Q4, 2019 but 0.80% higher than the value recorded in Q1,2019.The import component NIGERIAN GROSS DOMESTIC PRODUCT REPORT Nigeria’s Gross Domestic Product (GDP) grew by 0.11%(year-on-year) in real terms in the fourth quarter of 2020, representing the first positive quarterly growth in the last three quarters. FOREIGN TRADE IN GOODS STATISTICS Imports - The value of Solid minerals imports was 36.97% higher in Q1, 2021 than in Q4, 2020 and 59.26% more than its value in Q1, 2020. - The value of imported agricultural products were 18.37% higher in Q1, 2021 than in Q4, 2020 and NIGERIA - NATIONAL WATER SUPPLY AND SANITATION BASELINE The main objective of this assignment is to document the proportion of Nigerians that have access to safe water and sanitation facilities and those who otherwise, do not have, according to the following definitions: i. Access to Water Supply: The availability of at least 20litres per person per day of improved water supply from a source within 250 metres of user's dwelling. NIGERIA - GENERAL HOUSEHOLD SURVEY-PANEL WAVE 3 (POST The households included in the GHS-Panel are a sub-sample of the overall GHS sample households. This report presents findings from the third wave of the GHS-Panel, which was implemented in 2015-2016. The survey finds that average household size is 5.9 and 4.9 persons in rural and urban areas, respectively. The numbers in this wave of thesurvey
NIGERIANSTAT.GOV.NG
Remarks by the Statistician General of the Federation, Dr Yemi Kale at the Signing Ceremony of a MoU between the National Bureau of Statistics and the National Social Safety Net CNIGERIANSTAT.GOV.NG
iii Preface The International Standard Industrial Classification of All Economic Activities (ISIC) is the international reference classification of productive activities. Its main NIGERIA - HARMONISED NIGERIA LIVING STANDARDS SURVEY 2009 The history of Nigeria Living Standard Survey (NLSS) dates back to three periods. The pre-1993 period, 1993-1999 period, and the 2000-2008 period. Each of these periods are unique in their own way. During the pre-1993 period, there were no national efforts at monitoring poverty and the National Consumer Survey (NCS) as NLSS wasthen known
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> In the first quarter of 2019, the nominal year on year growth in > Trade services stood at 4.82%. This indicates an increase of 6.94% > points when compared to the first quarter of 2018, and 0.40% points > when compared to the fourth quarter.>  GDP
> In nominal terms, Other Services grew by 4.64% (year-on-year) in Q4 > 2018. This growth rate is higher than the 4.52% growth rate recorded > in the same quarter of the previous year, and lower than the growth > rate of 5.71 % of Q3 2018.>  GDP
> In the first quarter of 2019, nominal GDP growth in the > Manufacturing sector was recorded at 36.45% (year-on-year), or > 27.52% points higher than the rate recorded in the corresponding > period of 2018 (8.93%), and 2.88% points higher than in the > preceding quarter.>  GDP
> In nominal terms, the Public Administration sector grew by -10.84% > in Q1 2019, lower by -9.57% points from the corresponding quarter of > 2018 and by -13.86% points relative to Q4 2018. Quarter-on-quarter, > the sector grew by -27.60%.>  GDP
> In the first quarter of 2019, nominal growth In the Education > services sector was 9.64% (year-on-year), up by 8.03% points from > the rate recorded in Q1 2018 (1.61%), and by 1.17% points when > compared to Q4 2018.>  GDP
>  Agricultural sector nominal GDP growth rate was about 4% points > higher. Crop Production remains the major driver of the sector. This > is evident as it accounted for 85% of agriculture GDP. Quarter on > quarter, growth stood at -25.27%. Agriculture contributed 19.11% to > nominal GDP during the quarter, higher than the recorded > contribution in the first quarter of 2018 but lower than recorded in > the fourth quarter.>  GDP
> The non-oil sector grew by 2.47% in real terms during the reference > quarter. This was 1.72% points higher compared to the rate recorded > in the same quarter of 2018 but -0.23% points lower than the fourth > quarter of 2018.>  GDP
> In the first quarter of 2019, average daily oil production stood at > 1.96million barrels per day (mbpd), lower than the average daily > production of 1.98mbpd recorded in the same quarter of 2018 by > -0.02mbpd but higher than the fourth quarter 2018 production volume> by 0.05mbpd.
>Â Â GDP
> The total value of capital importation into Nigeria stood at $ > 5,513.55 million in the second quarter of 2018. This was a decrease > of 12.53% compared to Q1 2018, but a 207.62% increase compared to > the second quarter of 2017. >  Capital Importation FISCAL STATISTICS JAN - JULY 2017 __*
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SUMMARY OF FEDERALLY COLLECTED REVENUE: JANUARY -JULY, 2017ITEMS
APPROVED BUDGET, 2017JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
CUMMULATIVE
VARIANCE
% VARIANCE
Annual(a)
Expected Monthly Average(b) Expected Jan-July(c=b*7)Jan-July 2017 (d)
(e=d-c)
Jan-July
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
OIL REVENUE
NNPC
Crude Oil Sales
1,683.288
140.274
981.918
95.281
164.727
200.939
154.588
153.714
111.022
188.149
1,068.420
86.502
8.809
Gas Sales
544.468
45.372
317.606
5.110
1.185
3.979
29.358
2.230
14.283
29.689
85.834
(231.772)
(72.975)
Royalties Oil & Gas
899.824
74.985
524.895
40.572
37.122
28.609
57.923
22.944
34.548
41.593
263.311
(261.584)
(49.835)
Rent
1.678
0.140
0.980
0.013
0.002
0.008
0.007
0.017
0.013
0.044
0.104
(0.876)
(89.388)
Gas Flared Penalty
4.727
0.394
2.758
0.395
0.095
0.242
0.082
0.146
0.253
0.184
1.397
(1.361)
(49.347)
Misccellaneus, Pipeline fees, etc.951.636
0.488
3.416
0.386
0.375
0.373
0.374
0.528
2.108
2.669
6.813
3.397
99.444
FIRS
-
-
-
-
-
PPT & Gas Tax @CITA Rate1,248.828
104.069
728.483
64.227
82.979
71.866
54.765
58.507
91.800
100.106
524.250
(204.233)
(28.035)
Total Gross Oil Revenue5334.449
444.537
3111.759
205.984
286.485
306.016
297.097
238.086
254.027
362.434
1,950.129
(1,161.630)
(37.330)
NON-OIL REVENUE
-
-
Excise & Fees, import duty & other Customs Rev717.144
59.762
418.334
50.993
51.229
41.948
54.809
43.469
52.389
54.003
348.840
(69.494)
(16.612)
Companies Income Tax & Other Taxes1,742.048
145.171
1,016.197
52.086
70.247
36.619
48.228
52.941
105.206
284.848
650.175
(366.022)
(36.019)
Total Gross Non-Oil Revenue2459.192
204.933
1434.531
103.079
121.476
78.567
103.037
96.410
157.595
338.851
999.015
(435.516)
(30.359)
Gross Revenue (Fed. Acct)7793.641
649.47
4546.29
309.063
407.961
384.583
400.134
334.496
411.622
701.285
2,949.144
(1,597.146)
(35.131)
Net Federation Acct. Revenue after All Deductions (Distributable)6,785.074
565.423
3,957.961
200.760
252.834
223.198
259.124
236.224
280.338
521.816
1,974.294
(1,983.667)
(50.118)
FEDERATION INCOME AND DISTRIBUTION FOR JUNE, 2017 PROVISIONALS/NO
ITEMS
APPROVED BUDGET, 2017JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
CUMMULATIVE
VARIANCE
% VARIANCE
Annual (a)
Expected Monthly Average(b) Expected Jan-July(c=b*7)₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
1
OIL REVENUE
2
NNPC:
3
Crude Oil Sales Export1,683.288
140.274
981.918
34.483
33.710
33.133
22.093
13.850
37.089
42.566
1,068.420
86.502
8.099
4
Crude Oil Sales Domestics60.798
131.017
167.806
132.495
139.864
73.933
145.583
5
Gas Sales (HLNG feedstock sales $ upstream Liquid Gas)544.468
45.372
317.604
5.110
1.185
3.979
29.358
2.230
14.283
29.689
85.834
(231.772)
(72.878)
6
Oil Royalties & Gas Royalties899.824
74.985
524.895
40.572
37.122
28.609
57.923
22.944
34.548
41.593
263.311
(261.586)
(49.836)
7
Rent
1.678
0.140
0.980
0.013
0.002
0.008
0.007
0.017
0.013
0.044
0.104
(0.875)
(83.372)
8
Gas flared Penalty
4.727
0.394
2.758
0.395
0.095
0.242
0.082
0.146
0.253
0.184
1.397
(1.361)
(49.306)
Licenses & Early License Renewal945.780
78.815
551.705
-
(551.705)
(100.000)
9
Other Oil and Gas Revenue5.856
0.488
3.416
0.389
0.375
0.373
0.374
0.528
2.108
2.669
6.813
3.397
90.444
10
TOTAL OIL REVENUE - NNPC4,085.621
340.468
2,383.276
141.760
203.506
234.150
242.332
179.579
162.227
262.328
1,425.879
(957.400)
(40.172)
11
FIRS
12
PPT & Gas income @30% CITA1,248.828
104.069
728.483
64.227
82.979
71.866
54.765
58.507
91.800
100.106
524.250
(204.233)
(28.925)
13
TOTAL OIL REVENUE -FIRS + NNPC1,248.828
104.069
728.483
64.227
82.979
71.866
54.765
58.507
91.800
100.106
524.250
(204.233)
(28.925)
14
GROSS OIL REVENUE
5,334.449
444.537
3,111.759
205.987
286.485
306.016
297.097
238.086
254.027
362.434
1,950.129
(1,161.633)
(27.230)
15
DEDUCTIONS
16
DPR const of collection-
2.545
2.314
1.736
3.610
1.445
2.238
1.779
15.667
(15.667)
17
Transfer of Lagos State 13% Derivation-
0.087
0.109
0.196
(0.196)
18
Joint Venture Cash calls-
60.350
82.882
94.421
68.554
60.386
94.060
130.703
591.356
(591.356)
19
National Domestic Gas Development-
-
-
-
20
Gas infrastructure Development & other gas Expenses289.751
24.146
169.022
-
169.021
100.000
NESS Fees
15.250
1.271
8.897
-
8.896
100.000
21
Under remittance of funds by NNPC-
-
-
-
22
Arrears of 2015 subsidy on Domestic consumption-
-
-
-
23
Transfer to Excess crude oil on PPT from oil-
23.832
42.584
31.471
17.282
1.995
117.165
(117.165)
24
Transfer to excess crude oil Royalty Proceeds ACCT-
14.370
14.370
(14.370)
25
Crude Oil Pre-Export inspection Agency Expense-
26
TOTAL DEDUCTIONS
305.001
25.417
177.919
86.727
127.867
127.628
103.816
63.935
96.298
132.482
738.754
(560.837)
(315.223)
27
NET OIL REV. AFTER FIRST LINE CHARGES5,029.448
419.121
2,933.845
119.257
158.618
178.388
193.281
174.150
157.729
229.952
1,211.375
(1,722.470)
(58.710)
28
13% Derivation of Net Oil Revenue653.828
54.486
381.402
15.504
20.620
23.191
25.126
22.640
20.505
29.893
157.479
223.921
58.710
29
NET OIL REV. AFTER DERIVATION4,375.620
364.635
2,552.445
103.753
137.998
155.197
168.155
151.510
137.224
200.059
1,053.896
(1,498.549)
(58.710)
30
NON OIL REVENUE
-
31
NCS
32
Customs import, Excise & fees615.371
51.281
358.967
46.730
46.728
38.010
50.692
39.542
49.357
49.766
320.825
(38.141)
(10.625)
33
Special levies
-
34
Special levies (federation account)101.773
8.481
59.367
4.263
4.501
3.938
4.117
3.927
3.032
4.237
28.016
(31.383)
(52.011)
35
TOTAL NCS Revenue
717.144
59.762
418.334
50.993
51.229
41.948
54.809
43.469
52.389
54.003
348.840
(69.484)
(16.612)
36
Less 7% Cost of collection50.200
4.183
29.283
3.643
3.586
2.936
3.837
3.013
3.667
3.780
24.462
(4.821)
(15.454)
37
Net customs Rev.
666.944
55.579
389.053
47.350
47.643
39.012
50.972
40.456
48.722
50.223
324.378
(54.673)
(16.623)
38
FIRS
-
39
Corporate Tax (CIT stamp duties & CCT)1,742.048
145.171
1,016.197
52.086
70.247
36.619
48.228
52.941
105.206
284.848
650.175
(366.020)
(36.015)
40
4% Cost of collection56.431
4.703
32.921
2.429
3.054
1.380
1.981
2.012
4.564
11.314
26.734
(6.184)
(18.786)
41
FIRS Tax Refunds
20.000
1.667
11.669
6.250
6.250
6.671
6.250
2.000
27.421
15.754
135.037
42
Net FIRS Revenue
1,665.617
138.801
971.607
49.657
67.193
28.989
39.997
44.258
94.392
271.534
596.020
(375.590)
(38.656)
43
Royalty on mining & oil minerals1.624
0.135
0.945
-
(0.947)
(100.000)
44
Taxes on minerals & other minning-
-
-
45
Mining rents, premium & fees0.899
0.075
0.525
-
(0.524)
(100.000)
46
Total soild mineral revenue2.523
0.210
1.470
-
(1.472)
(100.000)
47
less 13% Derivation
0.328
0.027
0.189
-
(0.191)
(100.000)
48
Balance of solid minerals available for FAAC distribution2.195
0.183
1.281
(1.280)
(100.000)
49
NET NON -OIL REVENUE2,334.756
194.563
1,361.941
97.007
114.836
68.001
90.969
84.714
143.114
321.757
920.398
(441.543)
(32.420)
50
Actual Balances in Special Accounts13.698
1.142
7.994
(7.991)
(100.000)
51
TOTAL DISTRIBUTABLE FROM SPECIAL ACCOUNTS13.698
1.142
7.994
(7.991)
(100.000)
52
Divident by companies/investments funded by FAAC61.000
5.083
35.581
(25.583)
(100.000)
53
NET DISTRIBUTABLE FEDERATION ACCT REVENUE6,785.074
565.423
3,957.961
200.760
252.834
223.198
259.124
236.224
280.338
521.816
1,974.294
(1,983.666)
(50.118)
54
FAAC DISTRIBUTION AS FOLLOWS :-
55
FGN Share of Fed Acct(52.68%)3,574.377
297.865
2,085.055
105.760
133.192
117.581
136.507
124.443
147.682
274.893
1,040.058
(1,044.995)
(50.118)
56
State Share of Fed Acct (26.72%)1,812.972
151.081
1,057.567
53.643
67.558
59.638
69.238
63.119
74.906
139.429
527.531
(530.036)
(50.118)
57
Local govt. share of Fed. Acct (20.6%)1,397.725
116.477
815.339
41.357
52.084
45.979
53.379
48.662
57.750
107.494
406.705
(408.635)
(50.118)
58
TOTAL FEDERATION ACCOUNT DISTRIBUTION6,785.074
565.423
3,957.961
200.760
252.834
223.198
259.124
236.224
280.338
521.816
1,974.294
(1,983.666)
(150.355)
59
VALUE ADDED TAX :
60
VAT
1,800.000
150.000
1,050.000
79.273
73.521
69.208
78.651
84.673
79.985
81.645
546.956
(503.044)
100.000
61
Cost of collection(4%)72.000
-
3.171
2.941
2.768
3.146
3.387
3.199
3.266
21.878
21.878
100.000
62
Net VAT Receipts
1,728.000
-
76.102
70.580
66.440
75.505
81.286
76.786
78.379
525.078
525.078
-
63
VAT DISTRIBUTION :
64
FGN share of VAT (15%)259.200
21.600
151.200
11.415
10.587
9.967
11.326
12.193
11.518
11.757
78.763
(72.437)
(47.908)
65
State share of VAT (50%)864.000
72.000
504.000
38.051
35.290
33.219
37.753
40.643
38.393
39.189
262.538
(241.462)
(47.909)
66
Local govt share of VAT (35%)604.800
50.400
352.800
26.636
24.703
23.254
26.426
28.450
26.875
27.433
183.777
(169.023)
(47.909)
67
TOTAL VAT DISTRIBUTION1,728.000
144.000
1,008.000
76.102
70.580
66.440
75.505
81.286
76.786
78.379
525.078
(482.922)
68
AUGUMENTATION OF SHORTFALL-
-
-
69
Shared as follows:
-
-
-
70
FGN Share of Fed Acct(52.68%)-
-
-
71
State Share of Fed Acct (26.72%)-
-
-
72
Local govt. share of Fed. Acct (20.6%)-
-
-
73
13% Derivation of Net Oil revenue-
-
-
74
Sub Total
-
-
-
75
Refund by NNPC
-
6.330
6.330
6.330
6.330
25.320
25.320
76
Shared as follows:
-
-
-
77
FGN Share of Fed Acct(52.68%)-
6.330
6.330
6.330
6.330
25.320
25.320
78
State Share of Fed Acct (26.72%)-
-
-
79
Local govt. share of Fed. Acct (20.6%)-
-
-
80
13% Derivation of Net Oil revenue-
-
-
81
Sub Total
-
6.330
6.330
6.330
6.330
25.320
25.320
82
Foreign Excess Crude Savings Acct (SURE-P)-
-
-
83
Exchange Difference
-
52.846
48.371
40.329
66.967
38.517
64.812
311.842
311.842
84
Exchange Difference deducted at source-
0.090
0.090
-
85
Sub Total
-
40.239
66.967
38.517
64.812
210.535
210.525
86
Shared as follows:
-
-
-
87
FGN Share of Fed Acct(52.68%)-
24.812
22.587
18.725
31.208
17.902
30.741
145.975
145.975
88
State Share of Fed Acct (26.72%)-
12.585
11.457
9.497
15.829
9.080
15.592
74.040
74.040
89
Local govt. share of Fed. Acct (20.6%)-
9.702
8.833
7.322
12.204
7.000
12.021
57.082
57.082
90
Derivation (13% of Mineral revenue)-
5.746
5.494
4.695
7.726
4.535
6.458
34.654
34.654
91
Sub Total
-
52.845
48.371
40.239
66.967
38.517
64.812
-
311.751
311.751
92
ECA SPECIAL DISTRIBUTION-
42.998
20.000
60.900
22.259
20.425
166.582
166.582
93
Shared as follows:
-
-
94
FGN Share of Fed. Acct (52.68%)-
19.708
10.202
29.908
29.908
95
State Share of fed. Acct (26.72%)-
9.995
5.174
15.169
15.169
96
Local Government Share of Fed. Acct (20.6%)-
7.706
3.989
11.695
11.695
97
13% Derivationof Net Oil Revenue-
5.590
2.894
8.484
8.484
98
Sub Total
-
42.999
-
-
22.259
-
-
-
65.256
65.256
ALLOCATION OF FEDERAL GOVERNMENT SHARE OF FEDERATION AND VAT ACCOUNT FOR JULY, 2017 PROVISIONALS/NO
ITEMS
APPROVED BUDGET,2017JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
CUMMULATIVE
VARIANCE
% VARIANCE
Annual(a)
Expected Monthly Average(b) Expected Jan-July(c=b*7)d
(e=d-c)
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
1
FGN Share of Fed. Acct (52.68%)3,574.377
297.864
2,085.048
105.761
133.191
117.581
136.507
124.443
147.682
274.893
1,040.058
(1,044.990)
(50.118)
2
Distributed As Follows-
-
-
3
(48.5%)
3,290.761
274.230
1,919.610
97.369
122.623
107.791
125.676
114.569
135.964
253.081
957.073
(962.537)
(50.142)
4
Federal capital territory(1%)67.851
5.654
39.578
2.008
2.528
2.311
2.591
2.362
2.803
5.218
19.821
(19.757)
(49.919)
5
Ecology & Derivation (1%)67.851
5.654
39.578
2.008
2.528
2.352
2.591
2.362
2.803
5.218
19.862
(19.716)
(49.816)
6
Stabilization Account (0.5%)33.925
2.827
19.789
1.003
1.264
1.176
1.296
1.181
1.402
2.609
9.931
(9.858)
(49.816)
7
Development of Natural Resources(1.68%)113.989
9.499
66.493
3.373
4.248
3.951
4.353
3.969
4.710
8.767
33.371
(33.122)
(49.813)
8
Sub Total
3,574.377
297.864
2,085.048
105.761
133.191
117.581
136.507
124.443
147.682
274.893
1,040.058
(1,044.990)
(50.118)
9
Other Income
-
-
-
-
10
FGN Share of VAT
259.200
21.600
151.200
11.415
10.587
9.966
11.326
12.193
11.518
11.757
78.762
(72.438)
(47.909)
11
Distributed As Follows:-
-
-
-
#DIV/0!
12
FGN Share of VAT
241.920
20.160
141.120
10.654
9.881
9.302
10.571
11.380
10.750
10.973
73.511
(67.609)
(47.909)
13
Federal Capital Territory17.280
1.440
10.080
0.761
0.706
0.664
0.755
0.813
0.768
0.784
5.251
(4.829)
(47.907)
14
Sub Total
259.200
21.600
151.200
11.415
10.587
9.966
11.326
12.193
11.518
11.757
78.762
(72.438)
(47.909)
15
AUGUMENTATION OF SHORTFALL(52.68%)-
-
-
-
-
-
-
-
16
DISTRIBUTION (52.68%)-
-
-
17
External Debt Service175.883
14.657
102.599
9.115
15.562
15.603
15.562
15.562
15.562
15.562
102.528
(0.071)
(0.069)
18
Sub Total
175.883
14.657
102.599
9.115
15.562
15.603
15.562
15.562
15.562
15.562
102.528
(0.071)
(0.069)
(FGN) CONSOLIDATED INCOME AND DISBURSEMENT ACCOUNT FOR JULY, 2017S/N
ITEMS
APPROVED BUDGET, 2017JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
CUMMULATIVE
VARIANCE
VARIANCE
Annual
Monthly
Prorate
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
=N=b
1
RETAINED REVENUE
a
b
c=b*7
2
Unspent balance from previous FY50.000
4.167
29.169
(29.187)
(100.000)
3
FGN Share of Fed Acct (Net)3,290.765
274.230
1,919.610
88.254
107.061
92.690
-
209.121
120.402
237.519
855.047
(1,064.584)
(55.457)
4
FGN Share of VAT
241.920
20.160
141.120
10.654
9.881
9.301
-
21.951
10.750
10.973
73.510
(67.610)
(47.910)
5
NNPC refund to FGN
-
-
5.828
5.828
5.828
-
5.828
-
-
23.312
23.312
6
Share from excess PPT-
-
27.849
18.143
25.676
25.697
9.392
8.618
-
115.375
115.375
7
Receipts from LNG
-
-
-
-
8
FGN Independent Revenue807.570
67.298
471.086
0.456
15.577
5.856
0.411
91.619
5.462
2.465
121.846
(349.237)
(74.135)
9
Exchange Rate difference-
-
22.843
20.795
17.239
-
45.213
28.302
-
134.392
134.392
10
FGN Bal of Special Accts as at 31/12/1514.791
1.233
8.631
-
-
-
(8.628)
(100.000)
11
Refund of 1st qtr Capital allocations to CRF-
-
-
-
-
-
-
12
Settlement of State component of coupon payment41.570
40.993
82.563
82.563
13
Transfer from Capital Development Account to CRF & TSA-
151.475
60.000
70.000
145.000
100.000
100.000
626.475
628.475
14
Provision for Foreign Debt Service9.115
15.562
15.562
15.561
55.800
55.800
15
TOTAL RETAINED REVENUE4,405.042
367.087
2,569.608
206.569
344.322
232.152
111.669
528.124
273.534
391.950
2,088.320
(481.288)
(18.730)
16
Miscellaneous Credits0.001
1.458
0.274
1.394
0.561
27.423
31.111
31.111
17
TSA/Pool A/C
2.936
4.723
2.318
2.151
10.234
4.166
19.431
45.959
45.959
18
Mopped up capital
19
Refund of Paris Club overdeduction to CRF466.819
466.819
20
TOTAL INFLOW
4,405.042
367.087
2,569.608
676.324
349.046
235.928
114.094
539.752
278.261
438.804
2,632.209
(404.218)
(18.730)
21
TRANSFERS:
22
NDDC
64.024
5.335
37.347
3.421
6.807
10.228
27.119
72.614
23
National Judicial Council100.000
8.333
58.333
10.833
10.833
47.500
81.429
24
Universal Basic Education95.189
7.932
55.527
6.426
8.984
15.410
40.117
72.248
25
Ind. Nat. Elect Commission45.000
3.750
26.250
3.750
3.750
7.500
18.750
71.429
26
Nat. Assembly
125.000
10.417
72.917
9.583
9.583
19.166
53.751
73.715
27
Public Compliant Commission4.000
0.333
2.333
0.167
0.500
0.667
1.666
71.414
28
National Human Right Commission1.200
0.100
0.700
0.100
0.099
0.199
0.501
71.571
29
Sub Total
434.413
36.201
253.408
23.447
40.556
34.918
34.918
34.818
40.362
42.223
251.242
2.166
0.855
30
RECURRENT EXPENDITURE31
Domestic Debts & Int on Ways & Means1,468.002
124.000
868.001
265.015
146.591
172.303
111.815
101.277
74.940
268.150
1,140.091
(272.090)
(31.347)
32
Foreign Debts
175.883
14.657
102.598
9.115
15.562
15.562
15.561
55.800
46.798
45.613
33
Total Debt Service
1,663.885
138.657
970.600
274.130
162.153
187.865
127.376
101.277
74.940
268.150
1,195.891
(225.291)
(23.212)
34
Special intervention (Recurrent)350.000
29.167
204.167
204.167
35
Sinking funds to retire maturing loans177.480
14.788
103.518
103.518
100.000
36
Total Recurrent Debt2,191.345
182.612
1,278.285
274.130
162.153
187.865
127.376
101.277
74.940
268.150
1,195.891
82.394
6.446
37
RECURRENT NON DEBT
38
Personnel cost
1,884.069
157.006
1,099.040
53.476
126.363
150.491
31.658
251.913
109.986
48.141
772.028
327.012
29.754
39
Pension & Gratuities including service wide pension.281.609
23.467
164.272
15.494
15.482
26.703
42.788
19.884
22.924
15.945
159.220
5.052
3.075
40
Overhead cost
219.842
18.320
128.241
5.249
15.986
17.712
15.324
1.734
18.545
25.725
100.275
27.966
21.807
41
Other service wide vote including Presidential Amnesty(bal fig)215.400
17.950
125.650
12.664
0.719
196.499
11.416
36.434
123.611
159.849
541.192
(415,542.000)
(330.714)
42
Refund to special accounts40.000
3.333
23.333
23.333
100.000
43
Sub Total
2,640.920
220.077
1,540.537
86.883
158.550
391.405
101.186
309.965
275.066
249.660
1,572.715
(32.178)
(2.089)
44
Total Recurrent 20165,266.678
438.890
3,072.229
384.460
361.259
614.188
263.480
446.060
390.368
560.033
3,019.848
52.381
1.705
45
Recurrent Exp 2015
46
Total Recurrent
5,266.678
438.890
3,072.229
384.460
361.259
614.188
263.480
446.060
390.368
560.033
3,019.848
52.381
1.705
47
CAPITAL EXPENDITURE
48
Capital in Special Intervention1,500.000
12.500
87.500
87.500
49
Capital Releases 2017* Cap Supp2,024.497
168.708
1,180.957
1,180.957
100.000
50
TOTAL ACTUAL EXPENDITURE:7,441.175
620.098
4,340.685
384.460
361.259
614.188
263.480
446.060
390.368
560.033
3,019.848
1,320.837
30.429
51
Refund to MDAs and Banks1.566
2.526
12.594
0.112
0.190
0.014
17.002
(17.002)
52
Excess PPT account
53
Settlement of State component of coupon payment54
Mopped up capital
55
ECA loan deduction May 2016-
56
Reimbursement of Paris Club Overdeduction34.577
12.376
41.380
7.971
96.304
57
TOTAL OUTFLOW
7,441.175
620.098
4,340.685
420.603
376.161
668.162
271.563
446.250
390.382
560.033
3,133.154
1,207.531
27.819
58
Fiscal Deficit
(3,036.133)
(253.011)
(1,771.078)
255.721
(27.115)
(432.234)
(157.469)
93.502
(112.121)
(121.229)
(967.764)
(1,611.749)
91.004
59
FINANCING ITEMS
60
Privitization Proceeds10.000
0.833
5.833
(5.833)
(100.000)
61
Signature Bonus
114.298
9.525
66.674
(66.674)
(100.000)
62
FGN Share from Stabilization Fund Account63
Securitization of bal of 2015 borrowing64
Foreign Borrowing
1,067.500
88.958
622.708
(622.708)
(100.000)
65
Domestic borrowing (FGN Bond)1,254.274
104.523
731.660
120.000
120.000
(611.660)
(83.599)
66
Deficit Funding for 2015 Suppl. Appropriation Act67
Recoveries of misappropriated funds68
Recoveries from Swiss(US$ 320 Mill)97.600
8.133
56.933
69
Domestic Recoveries *Assets * Fines261.897
21.825
152.773
70
Other FGN Recoveries205.564
17.130
119.912
(152.773)
(100.000)
71
Recoveries of other misappropriated funds(119.912)
(100.000)
72
Proceed of sale of Govt properties25.000
2.083
14.583
73
Sub Total
3,036.133
253.011
1,771.078
120.000
120.000
(14.583)
(100.000)
74
Net Deficit/ surplus375.721
(27.115)
(432.234)
(157.469)
93.502
(112.121)
(121.229)
(1,651.078)
(93.224)
75
Balance B/fwd
(1,883.736)
(1,494.199)
(1,521.314)
(1,953.548)
(2,111.017)
(2,017.515)
(2,129.636)
(2,250.865)
76
Balance B/fwd -TSA
307.259
100.809
83.937
177.088
136.172
220.204
77
Balance C/fwd
(1,508.015)
(1,521.314)
(1,953.548)
(2,111.017)
(2,017.151)
(2,129.636)
(2,250.865)
SUMMARY OF TSA-SUB REC ACCOUNT FOR JULY, 2017S/NO
ITEMS
APPROVED BUDGET,2017JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
CUMMULATIVE
VARIANCE
% VARIANCE
Annual
Monthly
Prorata
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
a
b
c=b*7
INFLOWS
1
FGN Share of FAAC
-
-
107.061
92.690
209.121
120.402
237.519
766.793
766.793
2
Share of Exchange Difference-
-
20.795
17.239
45.213
28.302
111.549
111.549
3
Share of Excess PPT
-
-
25.676
25.697
9.392
8.618
69.383
69.383
4
Share of VAT
-
-
9.881
9.301
21.951
10.750
10.973
62.856
62.856
5
Share of NNPC to FGN and others-
-
5.828
5.828
5.828
17.484
17.484
6
Miscellaneous Credits-
-
0.001
1.458
0.274
1.394
0.561
27.423
31.111
31.111
7
Transfer to TSA SUB-REC-
150.000
60.000
70.000
145.000
100.000
100.000
625.000
625.000
8
Transfers from CRF
-
-
9
Total Inflows
-
-
293.566
212.192
95.971
437.899
268.633
375.915
1,684.176
1,684.176
10
OUTFLOWS
-
11
Personnel cost
-
150.491
31.658
251.913
109.986
48.141
592.189
592.189
12
Pensions & Gratuities-
21.497
19.527
19.884
22.924
15.945
99.777
99.777
13
Statutory transfers
-
34.918
34.918
34.818
40.362
42.223
187.239
187.239
14
Service Wide Vote(Manual)-
9.354
4.228
21.941
35.523
35.523
15
Overhead
-
15.323
15.324
1.699
12.666
25.725
70.737
70.737
16
Payment by AGF (SWV)-
-
0.028
15.856
11.416
26.716
119.383
0.967
174.366
174.366
17
Remita debit (SWV)
-
-
0.095
180.557
-
0.364
-
136.941
317.957
317.957
18
Total outflows
-
-
0.123
418.642
112.843
344.748
309.549
291.883
1,477.788
1,477.788
19
Net Deficits/surplus-
-
293.443
(206.450)
(16.872)
93.151
(40.916)
84.032
206.388
206.388
-
20
Balance B/fwd
-
-
13.816
307.259
100.809
83.937
177.088
136.172
220.204
220.204
21
Balance C/Fwd as per Bank-
-
307.259
100.809
83.937
177.088
136.172
220.204
-
FGN CAPITAL DEVELOPMENT FUND ACCOUNT FOR JULY, 2017S/N
Description
2017 Approved BudgetJan
Feb
March
April
May
June
July
cum.
Variance
Annual
Monthly
Prorata
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
₦b
%
a
b
c=b*7
1
Balance B/Fwd
-
-
-
271.662
266.718
296.643
353.972
332.785
281.220
174.695
271.662
2
INFLOWS:
3
Domestic Borrowing
1,254,274
104,523
731,661
170.000
220.000
120.000
120.000
200.000
200.000
1,030.000
(224.274)
4
Foreign Borrowing - USD One Billion Eurobond-
-
-
-
-
300.000
300.000
300.000
5
Miscellaneous Credits-
-
-
0.148
0.163
1.751
0.740
1.447
0.018
1.555
5.822
5.822
6
Transfer from CRF
-
-
7
Total Inflows
1,254,274
104,523
731,661
170.148
220.163
421.751
120.740
201.447
0.018
201.555
1,335.822
604.162
8
Net Amount Available1,254,274
104,523
731,661
441.810
486.881
718.394
474.712
534.232
281.238
376.250
1,607.484
875.824
9
OUTFLOWS:
-
10
Capital Expenditure - 2016-
-
-
32.959
40.234
190.891
71.927
72.172
-
408.187
(408.187)
11
Capital Expenditure - 2017217,450
181,208
1,268,456
-
-
113.531
-
13.156
6.543
4.991
138.221
138.221
12
Transfer from CRF to meet Recurrent & Domestic Debt Obligations-
-
-
142.133
150.000
292.133
(292.133)
13
Transfer to Excess Domestic Crude Account-
-
-
-
14
Transfer to TSA Sub-Rec-
-
-
60.000
70.000
145.000
100.000
100.000
475.000
(475.000)
15
Miscellaneous Credits Transfer to CRF-
-
16
Manual AIEs uo Cap Supply yet to be mandated-
0.624
0.624
(0.624)
17
Transfer to OAGF Retention Account-
-
-
22.684
22.684
(22.684)
18
Total outflows:
217,450
181,208
1,268,456
175.092
190.234
364.422
141.927
253.012
106.543
105.615
1,336.849
(68.392)
19
Net (Deficit)/ Surplus1,036,824
(76,685)
(536,795)
266.718
296.647
353.972
332.785
281.220
174.695
270.635
270.635
(807.432)
Note:
1. Domestic Borrowing: A total sum of ₦300bn was received in the CRF Account was opened.This brings the total for the year ₦2,493.358bn as at may 2017. The Details are as follows.Description
₦
CRF
300.000
Domestic borrowing bal as @ 30/04/20171,993.358
Domestic borrowing bal as @ 31/05/2017200.000
TOTAL
2,493.358
2. Capital Expenditure: A total Payment of ₦104.816bn was paid through the CRF for 2016 Capital Expenditure 3. SUMMARY OF CAPITAL EXPENDITURE AS PER 2016 BUDGET₦
Capital Expenditure: Paid through CDF in 2016706.470
Capital Expenditure: Paid through CRF in 2016104.815
Cummulative Capital Expenditure for 2016811.285
Capital Expenditure: 1st Jan. 2017 to 5th May, 2017408.187
Total Capital Expenditure as per 2016 Budget1,219.472
REVISED OIL AND GAS DATA 2014-2017Year
Finished Products From Refinery Consumption of Petroleum Product (Based on truck out data) Crude Oil Production (bbls) Natural Gas Production (BSCF) Natural Gas Export (BSCF)Rig Court
Exploratory & Development WellsPMS (MT)
AGO (MT)
HHK(MT)
PMS (Mil Litr)
AGO (Mil Ltr)
HHK (Mil Ltr)
Pipeline Vandalism
2014
798,645,589
2,486
1,124
46
141
542,399
638,604
459,166
17,399
3,219
2,884
3,732
2015
773,458,592
2,930
1,242
29
116
260,787
200,114
144,654
17,780
3,250
2,090
2,832
2016
661,085,662
2,618
1,142
9
76
931,095
669,302
398,431
17,408
3,902
919
2,589
2017
690,011,529
2,806
1,227
13
76
1,150,952
870,868
536,072
18,358
4,748
944
1,005
2017 Consumption is provisionsal and subject to revisionPrevious Next
Key Indicators
*
*
*
Month-on-month
1.07 %
Year-on-Year
11.22 %
12 Month Avg. Chg
11.29 %
CPI - All.
June 2019
Month-on-month
0.85 %
Year-on-Year
8.88 %
12 Month Avg. Chg
9.64 %
CPI - Core.
June 2019
Month-on-month
1.36 %
Year-on-Year
13.56 %
12 Month Avg. Chg
13.42 %
CPI - Food.
June 2019
By Expenditure
1.50 %
Final Household Consumption0.78 %
Capital Formation
7.36 %
GDP.
Q2 2018
Unemployment
23.1 %
Underemployment
20.21 %
Youth Unemp/Underemp55.4 %
Unemployment/Underemployment.Q3 2018
Average PMS Price
N 145.4
State with Highest PriceKogi (N 147.91)
State with Lowest PriceBenue (N 144.00)
Premium Motor Spirit.June 2019
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