

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

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