Audit-Report-on-NNPC

Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013)
PMS
Dec-12 74,541,409.00 4,376,303,967.13 - -
Jan-13 151,542,505.00 7,032,058,029.19 6,248,077.00 683,102,258.40
Feb-13 195,663,703.00 9,678,352,396.69 24,962,833.00 2,906,884,234.75
Mar-13 86,221,365.00 5,004,160,899.21 24,147,350.00 2,777,072,195.00
Apr-13 132,421,940.00 6,471,588,740.56 6,139,714.00 649,274,755.50
May-13 332,523,907.00 14,430,554,092.95 - -
Jun-13 159,475,907.00 7,066,299,518.52 - -
Jul-13 172,182,256.00 7,960,655,839.06 - -
1,754,158,047.00 86,470,326,324.45 838,042,186.00 94,864,657,747.39
Total in USD @ N154.87/1$ 558,341,359.36 612,543,796.39
6.1.23. Over Statement of PMS Subsidy by PPPRA
Month Vessel NOR
Official
Ex-Depot
Observed
Ex-
Error in
PPPRA Under
Price
Date of Volumes
Amount Due Depot
computation
LC Recovery
applied
Discharge (Ltrs)
N
Price
A * (B-C)
N
N
(C )
(A)
(B)
N
N
N
Jan-12 MANUELA
6-Jan-12 8-Jan-12 20,133,747 126.21 76.70 1,544,258,394.90 81.51 49.51 644,279,904
BOTTIGLIERI
Jan-12 LUCKY SAILOR 4-Jan-12 19-Jan-12 15,667,958 121.52 72.01 1,128,249,655.58 81.51 49.51 501,374,656
Feb-12 AMPHITRITE 3-Feb-12 5-Feb-12 9,379,425 120.15 70.64 662,562,582.00 81.51 49.51 300,141,600
Feb-12 BREEZE 28-Jan-12 1-Feb-12 21,486,392 136.21 86.70 1,862,870,186.40 81.51 49.51 687,564,544
Feb-12 BREEZE 6-Feb-12 11-Feb-12 20,262,425 136.21 86.70 1,756,752,247.50 81.51 49.51 648,397,600
Feb-12 CIELO DI
31-Jan-12 7-Feb-12 21,197,413 122.81 73.30 1,553,770,372.90 81.51 49.51 678,317,216
GUANZHOU
Feb-12 GLENDA
8-Feb-12 11-Feb-12 6,926,589 120.15 70.64 489,294,246.96 81.51 49.51 221,650,848
MERYL
Feb-12 KRONBORG 8-Feb-12 13-Feb-12 20,527,410 122.89 73.38 1,506,301,345.80 81.51 49.51 656,877,120
Feb-12 OCEAN PEARL 17-Feb-12 23-Feb-12 20,193,296 125.45 75.94 1,533,478,898.24 81.51 49.51 646,185,472
Feb-12 LUCKY SAILOR 23-Feb-12 27-Feb-12 18,675,123 125.45 75.94 1,418,188,840.62 81.51 49.51 597,603,936
DPK
174,449,778 13,455,726,770.90 5,582,392,896
Vanguardngr
160