Year 2019 Budget
DELTA STATE Approved YEAR 2019 BUDGET. PUBLISHED BY: MINISTRY OF ECONOMIC PLANNING TABLE OF CONTENT. Summary of Approved 2019 Budget. 1 - 22 Details of Approved Revenue Estimates 24 - 28 Details of Approved Personnel Estimates 30 - 36 Details of Approved Overhead Estimates 38 - 59 Details of Approved Capital Estimates 61 - 120 Delta State Government 2019 Approved Budget Summary Item 2019 Approved Budget 2018 Original Budget Opening Balance Recurrent Revenue 304,356,290,990 260,184,579,341 Statutory Allocation 217,894,748,193 178,056,627,329 Net Derivation 0 0 VAT 13,051,179,721 10,767,532,297 Internal Revenue 73,410,363,076 71,360,419,715 Other Federation Account 0 0 Recurrent Expenditure 157,096,029,253 147,273,989,901 Personnel 66,165,356,710 71,560,921,910 Social Benefits 11,608,000,000 5,008,000,000 Overheads/CRF 79,322,672,543 70,705,067,991 Transfer to Capital Account 147,260,261,737 112,910,589,440 Capital Receipts 86,022,380,188 48,703,979,556 Grants 0 0 Loans 86,022,380,188 48,703,979,556 Other Capital Receipts 0 0 Capital Expenditure 233,282,641,925 161,614,568,997 Total Revenue (including OB) 390,378,671,178 308,888,558,898 Total Expenditure 390,378,671,178 308,888,558,898 Surplus / Deficit 0 0 1 Delta State Government 2019 Approved Budget - Revenue by Economic Classification 2019 Approved 2018 Original CODE ECONOMIC Budget Budget 10000000 Revenue 390,378,671,178 308,888,558,897 Government Share of Federation Accounts (FAAC) 11000000 230,945,927,914 188,824,159,626 Government Share Of FAAC 11010000 230,945,927,914 188,824,159,626
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