2018-Delta-State-Approved-Budget
DELTA STATE APPROVED YEAR 2018 BUDGET. PUBLISHED BY: MINISTRY OF ECONOMIC PLANNING. 0 SUMMARY OF YEAR 2018 APPROVED BUDGET. 1 Delta State Government 2018 Approved Budget Summary 2017Approved Item 2018 Approved Budget Budget Opening Balance Recurrent Revenue 260,184,579,341 229,620,757,854 Statutory Allocation 178,056,627,329 148,939,012,121 Net Derivation 0 0 VAT 10,767,532,297 10,515,786,230 Internal Revenue 71,360,419,715 70,165,959,503 Other Federation Account 0 0 Recurrent Expenditure 147,273,989,901 158,013,660,828 Personnel 71,560,921,910 80,494,281,276 Social Benefits 5,008,000,000 5,008,000,000 Overheads 70,705,067,991 72,511,379,552 Transfer to Capital Account 112,910,589,440 71,607,097,026 Capital Receipts 48,703,979,556 64,836,282,623 Grants 0 2,250,000,000 Loans 48,703,979,556 62,586,282,623 Other Capital Receipts 0 0 Capital Expenditure 161,614,568,997 136,443,379,649 Total Revenue (including OB) 308,888,558,898 294,457,040,477 Total Expenditure 308,888,558,898 294,457,040,477 Surplus / Deficit 0 0 2 Delta State Government 2018 Approved Budget - Revenue by Economic Classification 2018 Approved 2017Approved CODE ECONOMIC Budget Budget 10000000 Revenue 308,888,558,897 294,457,040,477 Government Share of Federation Accounts 11000000 (FAAC) 188,824,159,626 159,454,798,351 11010000 Government Share Of FAAC 188,824,159,626 159,454,798,351 11010100 State Government of Statutory Allocation 178,056,627,329 148,939,012,121 11010101 Statutory Allocation 178,056,627,329 148,939,012,121 11010102 Oil/Gas Derivation 0 0 11010200 Government
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