Investor Presentaiton slide image

Investor Presentaiton

FGN Revenue & Share of Oil and Non-Oil sources Balanced Contribution Between Oil & Non-Oil Revenues (NGN'tn) -10 -15 -20 NAGOG 0 -5 2016 2017 2018 2019 2020 2021 Budget Proposed 2022 Budget ■Non-Oil Revenues Oil Revenues Expenditures 2019 2020 Budget Performance & 2021 Budget (NGN'bn) FY 2019 FY 2020 FY 2021 Budget Actual Budget Actual Budget¹ Revenues and Grants Change v. FY 2020 Actual Oil Revenue* Non-Oil Revenue* FGN Retained Revenue Expenditures Statutory Transfers Debt Service Capital Expenditure 9,327.0 5,223.0 3,033.4 4,403.1 5,185.6 +18% 5,170.5 4,397.7 6,594.6 4,956.5 6,691.0 +35% 6,998.5 4,540.4 5,365.4 3,937.3 8,121.4 +106% 502.1 428.5 428.0 428.0 496.5 +16% 2,254.0 2,453.7 2,951.7 3,342.3 3,124.4 -7% Recurrent Expenditure (MDA) 4,065.9 4,251.1 4,633.9 4,645.2 5,765.3 +24% 2,638.8 1,165.5 2,347.4 1,742.0 4,984.6 +186% Total Expenditure 8,917.0 8,298.8 10.361.0 10,157.5 Government Overall Deficit (1,918.5) (3,758.4) (4,608.2) (6,220.2) % of GDP (1.37%) (2.58%) (3.57%) (4.03%) 14,570.7 (6,449.3) (4.52%) +43% 4% *Federation Sources: Federal Ministry of Finance, Budget and National Planning. Notes: 1. Includes 2021 Supplementary Appropriation Act STRICTLY PRIVATE & CONFIDENTIAL 11
View entire presentation