Audit-Report-on-NNPC
Audit-Report-on-NNPC
Audit-Report-on-NNPC
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Investigative Forensic audit of crude oil revenues and remittances by <strong>NNPC</strong> (January 2012 – July 2013)<br />
6.1.17. Summary of the Remittances <strong>on</strong> USAN Project<br />
Lifting<br />
Value<br />
date<br />
Royalty<br />
Oil(DPR)<br />
(US$)<br />
Tax Oil<br />
(FIRS)<br />
(US$)<br />
Profit Oil<br />
(<strong>NNPC</strong>) (US$)<br />
TOTAL (US$)<br />
Supporting<br />
Documents<br />
Amount in<br />
Supporting<br />
Documents<br />
Lifting 1 8-May-12 9,735,381.49 0 9,735,381.49 JP Morgan Statement 9,735,381.49<br />
Lifting 2 22-May-12 9,486,592.15 0 9,486,592.15 JP Morgan Statement 9,486,592.14<br />
Lifting 3 31-May-12 9,504,814.11 0 9,504,814.11 JP Morgan Statement 9,504,814.11<br />
Lifting 4 7-Jun-12 34,479,775.67 0 34,479,775.67 JP Morgan Statement 34,479,775.67<br />
Lifting 6 3-Jul-12 21,592,900.37 0 21,592,900.37 JP Morgan Statement 21,592,900.37<br />
Lifting 7 6-Jul-12 1,446,875.51 0 1,446,875.51 JP Morgan Statement 1,446,875.51<br />
Lifting 10 7-Aug-12 19,093,843.12 0 19,093,843.12 JP Morgan Statement 19,093,833.12<br />
Lifting 11 22-Aug-12 1,509,688.15 0 1,509,688.15 JP Morgan Statement 1,509,678.15<br />
Lifting 13 7-Sep-12 26,989,480.03 0 26,989,480.03 JP Morgan Statement 26,989,470.03<br />
Lifting 14 19-Sep-12 27,428.46 0 27,428.46 JP Morgan Statement 27,418.46<br />
Lifting 15 28-Sep-12 1,557,347.97 0 1,557,347.97 JP Morgan Statement 1,557,337.97<br />
Lifting 16 9-Oct-12 31,694,166.93 0 31,694,166.93 JP Morgan Statement 31,694,156.93<br />
Lifting 19 30-Oct-12 0 17,943,616 17,943,616.18 TRACED TO JP<br />
17,943,606.18<br />
MORGAN –CBN<br />
<strong>NNPC</strong> CRUDE OIL<br />
AND GAS REVENUE<br />
ACCOUNT<br />
Lifting 20 8-Nov-12 26,359,767.19 26,359,767.19 JP Morgan Statement 26,359,757.19<br />
193,478,061.15 17,943,616 211,421,677.33 211,421,597.32<br />
Vanguardngr<br />
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