March 23rd, 2017 was another rendezvous of the unique Ndop Council’s Administrative and Management Accounts Hearings. The Lord Mayor, Mr. Mbombo Abel Chenyi delightedly welcomed all present. Though grieved by the loss of one of Ndop Council’s Councilor, and also of one Ndop Council’s staff, a minute of silence was observed and the Mayor dived to the nub of the matter, the Budget performance.
The 2016 Recurrent and investment Revenues stood at 392.287.958 FCFA and 286.474.600 FCFA respectively, giving total revenue of 678.764.558 FCFA and a total Budget realization of 62.2%.
On the expenditure side, Recurrent Expenditure was 314.053.356 FCFA, while the investment expenditure was 320.713.929 FCFA, making a total of 634.767.285 FCFA equivalent to 58.1%. This marked an increasing revenue realization of 6.734.430 FCFA which is below the expected budgeted increase in revenue.