|
Revenues and Grants
Revenue
Tax Revenue
Customs
Income Tax
Sales Tax/VAT
Oil Levy
Other Tax Revenues
Non-tax
revenue
Water Royalty
Other non-tax
Grants
Project Grants
Budgetary Support
Expenditure & Net lending
Recurrent Expenditure
Wages and
Salaries
Other
Purchases
Transfers and Subsidies
Other Goods and Services
Interest
Payments
Foreign Debt
Domestic Debt
Capital Expenditure
GoL
Funded
Externally Funded
Grant Funded
Loan Funded
Net Lending
Overall deficit before
grants
Overall deficit after grants
Total Financing
Foreign Financing
Loan Drawings
Amortization (Loan
Repayment)
Domestic Financing
GDP (forecast)
GNI (forecast) |
3,496.1
3,203.6
2,675.9
1,421.8
760.2
388.8
86.3
18.8
527.7
217.2
310.5
292.5
266.1
26.4
3,946.5
3,117.3
1,127.1
1,781.3
629.8
1,151.5
208.9
113.3
95.6
846.2
320.1
526.1
266.1
260.0
-17.0
-742.9
-450.4
450.4
-0.2
260.0
-260.2
450.6
8,710.9
10,466.9 |
3,644.9
3,368.1
2,872.9
1,421.6
850.9
501.1
86.3
13.0
495.2
213.4
281.8
276.8
240.0
36.8
3,892.3
3,165.1
1,123.2
1,826.7
633.0
1,193.7
215.2
90.3
124.9
740.9
320.8
420.1
240.0
180.1
-13.7
-524.2
-247.4
247.4
-25.9
180.1
-206.0
273.3
8,558.6
10,419.2 |
4,569.6
4,232.8
3,692.8
2,012.4
902.0
678.2
82.1
18.1
540.0
239.0
301.0
336.8
272.6
64.2
4,318.9
3,494.0
1,222.9
2,055.0
844.8
1,210.2
216.1
94.7
121.4
842.7
360.0
482.7
272.6
210.1
-17.8
-86.1
250.7
-250.7
-41.9
210.1
-252.0
-208.8
9,436.3
11,405.5 |