Investor Presentaiton
2022-2024 CONSOLIDATED BUDGET SUMMARY
Budget
2022
o/w Climate Change Budget
2022
Budget
2023
N
Budget
2024
Η
3,773,402,450
3,420,736,753 3.067,898,603
Actual
2020
Opening Balance
N
15,601,651,810
Actual
(to period 12)
2021
H
14.763,673,138
Original Budget Revised Budget
2021
N
2021
14,763,673.138
N
14,763,673,138
Receipts: Economic Summary
Statutory Allocation
35.530.275,877
VAT from Federation Account
Derivation
Other Statutory Revenue
Independent Revenue
16,382,850,799
1,173,038,599
2,189,828,361
27,237,691,221
6,958,958,841
35,357,759,574
23.373,396,398
46,788,538.969 46,788,538,960 41.952,568,705
20,889,262,031
20,869,262,031 19,865,745,300
184,384,952
3,421,314,283
4,371,718,719
4,371,718,719
1,558,421,075
6.602,145,879
6,602,145,879
2,429,169,594
Capital Aid and Grants
Other Capital Receipts
Total Current Year Receipts
Total Projected Funds Available
Expenditure: Economic Summary
Employees Compensation
Social Benefits
Overhead Costs
Repayment of External Loans
Repayment of Internal Loans
CRFC-Excluding Social Benefit & Public Debt Charges
Total
Capital Expenditure Programmes Summary:
Economic Empowerment Through Agriculture
Societal Re-Orientation
Poverty Alleviation
Improvement to Health
Enhancing Skills and Knowledge
Housing and Urban Development
Gender
Youth
25.453,011,294 36,577,873,041 36,577,873,041 40,369,799,963
4.125,358,119 18.000.000.000 18,000,000,000 29.431,000,000
22.764,997,017
89,431,643,648 114,675,221,636 133,229,538.639 133,229,538,639 135,616,704,087
105,033,295,458 129,438,894,774 147,993,211,777 147,993,211,777 139,390,106,537
14,631,002,393
8,218,505,557
18.344,243,971
741,214,571
1,864,953,831
3,299,025,451
47,098,945,774
18,638,513,835
8.545,781,599
27.439,232,459
762,227 389
16,278,084,997
7,209,908.936
73,873,749,226
524,870,298
17,651,074,756
9,744,420,195
22,871,850,453
945 516.298
2,506,986,388
2.914.913.630
56,634,771,720
18,735,088,097 18,808,606,597
8,546,478,395 11,824,780,106
27,817,079,853
762,935,398
16,484,577,638
7,210,183,180
74,552,242,561
-
2,410,107,129
35,000,000
13,000,000
6,724,600,000
5.006,398.600
3,810,550,000
1,475,914,289
35,000,000
13,000,000
4,019,692,550
4,027,574,458
5,477,257,650
2,267,016,042
2,801,352,912
4.946,740,878
23,782,643,334
945,516,298
2,506,986,388
3,046,227,208
60,914,759,931
41,973,544,484 41,994,531,255
19,875,678,169 19,885,616,008
1,569,205,238
2,430,384,180
1,569,589836
2,431,599.377
-
40389.984,783 40,410,179,716
29,445,715,458 29,460,438.344
10
135,684,512,352 135,752,354,536
139,105,249,105 138,820,253,139
-
18,818,010,873 18.827,419,858
11,830,692,506
11,836,607,860
-
23,794,529,529
23,806,423,174
-
945,989,059
946,462,049
2,508,239,881
2,509,493.999
-
3,047,750,317
3.049,274.194
-
60,945,212,165 60,975,681,134
380,314,267
5,596,058
2,049,722,813
2,853,910,605
3.000,437,667
429,910,051
980,729,876
2,299,566,100
452,953,764
1,472,186,956
2,967,858,393
150,256,817
760,590,144
237,438,364
9.699,047,913
2.515,897,737
746,000,000
1,672,000,000
3,176,600,000
611,000,000
1,075,875,000
746,000,000
1,860,923,815
3.329.756,912
2,126,207,129
54,250,000
10,000,000
7,051,800,000
4,227,524,086
6,742,176,473
708,000,000
7,104,533,319
3,049,183,355
66,000,000
34,000,000
35,000,000
-
15,533,319
3,045,183.355
2,127,270,293
2.128.333889
54,277,119
54,304,262
10,005,006
10,010,012
7,055,326,183
7,058,853,844
-
-
-
-
4,229,637,892
6,745,207,567
708,354,044
2,105,585,649
3,050,707,990
630,315,080
1,725,730,457
2,242,069,138
25,265,164,780
4.231,752,624
6,748,420.197
708,708,149
2,106,638,457
3.052,233.327
630,630.232
1,225,843,0R8
2,243,190,106
25,277,797,235
3,100,282,174
125,000,000
14,857,548,526
125,000,000
7,000,000
3,880,716,674
3,880,716,674 142,040,350,502 142,111,366,624
(2,935,101,397) 13,291,113,485)
3,101,832,343
125,062,497
3,103,383,277
125,125.030
14,864,977,294
8,054,025.006
81,095,138,337
14,872,409,733
8.058,057.028
81,135,685,490
22,533,637,700
13,957,650
15,722,735,360
13.545,350,510
63,234,344,473 57,578,248,336
568,938,709
713,388,600
956,000,000
702,689,531
19,644,872.728 13,506,557,032
2,481,500,000 2,734,577,154
60,000,000
60,000,000
32,662,340,896 16,281,385,912
5.800.000.000 13,595,913,200
86,885,794,353 69,099,569,812
630,000,000
1,774,618,075
2,240,948,639
25,252,538,077
8,050,000,000
81,054,609,853
110,333,290,247 131,451,997,562 143,520,566,073 143,651,812,373
141,969,369,784
4,341,399,404 (2,579,263,247)
9.500,000
16,563,287,562
33,000,000
520,000,000
Environmental Improvement
3,140,133,859
Water Resources and Rural Development
Information and Communication Technology
Growing the Private Sector
87,839,787
93,869,850
746,939,217
Reform of Government and Governance
Power
7,849,950,066
Water Ways
Road
Airways
Total Capital Expenditure
Total Expenditure (Budget Size)
Budget Surplus/[Deficit]
(5,299,994,789) (2,013,102,788)
4,472,645,704
Movement in Other Cash Equivalents:
BTL Receipts
37.512,476,528 40,800,196,850
BTL Payments
29,056,241,857
38,020,872,090
-
Sub-Total Movement in Other Cash Equivalents
3,456,234,671
2,779,324,780
Financing of Deficit by Borrowing
Internal Loans
16,607,433,756
3,007,180,457
3,000,000,000
3,000,000,000
6,000,000,000
External Loans
Total Loans
Closing Balance
16,607,433,256
14,763,673,138
3,007,180,457
3,773,402,450
3,000,000,000
3,000,000,000
6,000,000,000
7,472,645,704 7,341,399,404 3,420,736,753
Climate Change Expenditure (% of Total Expenditure)
2.73%
6,003,000,000
5,006,001.512
7
-
6,003,000,000 6,006,001,512
3,067,898,603| 2,714,888,027View entire presentation