 place from July. This could explain why those revenue categories with new measures may be over-performing compared to budget forecasts, for example sales tax. Net oil revenues are at risk in real value, due to continued pressures from repaying advances and payments to Sudan. OIL, USD 2: Oil dollar overview Oil Revenue Sudan (USD) Nilepet in - kind (USD) Nilepet Ref/Prod (USD) Other Ref/Prod (USD) GRSS central revenues from oil GRSS (to bank) (USD) Trafigura repayments (USD) Other (USD) Oil related borrowing Trafigura advances (USD) See discussion above. Budget Executed, Executed, Budget Budget (indicative, year to Most execution execution, USD m) date recent YTD, % most (USD m) quarter recent (USD m) quarter, % 662 1,009 299 152% 45% 537 480 156 89% 29% 22 90 26 418% 121% 0 31 12 0 84 28 104 241 45 232% 43% -9 56 9 -615% -98% 113 184 36 164% 32% 0 1 0 0 [8] 82 32