ANALYSIS FGS & FMS Spend

[Hilmaam]

Discussion to analyze 2022 spend. And also look ahead at 2023 budget. I will put to bed who needs who and which FMS are paper states

 

[Hilmaam]

 

[Hilmaam]

Summarized monthly data on Somali ministry of finance page. Couldnt find summary for FY22 so just combined monthly reports in excel

 

[GemState]

The FGS is basically Benadir right?

 

[Hilmaam]

The FGS is basically Benadir right?

Yeah think that’s what they mean

 

[GemState]

Yeah think that’s what they mean

In December the revenue total tripled, you can tell when the yearly ceyr stimmy came in

 

[Yusuf Abdi Ali Rashid]

It’s time for us to eat inside mogadishu once more, force will be used if deemed necessary.

 

[warside]

It seems that cayr money isn't coming anymore after the disagreements between FGS & PL, January and February revenues:
FGS Jan revenue: $17 million.
FGS Feb revenue: $25 million.
That's less than half of what they used to get, last year monthly revenues were usually > $40 million.

 

[Hilmaam]

It seems that cayr money isn't coming anymore after the disagreements between FGS & PL, January and February revenues:
FGS Jan revenue: $17 million.
FGS Feb revenue: $25 million.
That's less than half of what they used to get, last year monthly revenues were usually > $40 million.

I wasnt sure what happened with the data for jan feb Puntland, it wasnt on the report. Are you talking about FGS revenue or tax?

 

[Hilmaam]

Here is revenue data summarized. It includes domestic revenue and international grant=aid

 

[Hilmaam]

Tax and other revenue

 

[Hilmaam]

Grant data summarized

 

[warside]

I wasnt sure what happened with the data for jan feb Puntland, it wasnt on the report. Are you talking about FGS revenue or tax?

The one you provided is 2022 and I'm talking about 2023 monthly revenue including taxes. the revenue declined this year because FGS would usually get more than $20 million from donors, but this year they only got $4 million in the 1st 2 months, that is why is the revenue this year is less than a third of last year's average.

 

[GemState]

Tax and other revenue

View attachment 266741
View attachment 266742

Even without a port, SWS should be putting up much better numbers. There are 3 Gobols!

 

[Hilmaam]

Even without a port, SWS should be putting up much better numbers. There are 3 Gobols!

lol its shocking pulling small business numbers

 

[𐒋𐒖𐒆𐒔𐒖𐒕𐒈]

Whilst at it, could not suss out as to what these numbers represent, and entail, could you?

• Taxes,
• Grants,
• Other revenue,
• Rev-Grants

Those are needed for meaningful analyses, otherwise, it is pure conjecture, I think.

 

[Hilmaam]

Grant data summarized

View attachment 266743
View attachment 266745

Not sure what's happening here because Hirshabell numbers so bad with Grants it doesnt make sense. No wonder @The Midlands going off on this government. You guys are getting half the total money if the reports are accurate of the next closest FMS

 

[Hilmaam]

Whilst at it, could not suss out as to what these numbers represent, and entail, could you?

• Taxes,
• Grants,
• Other revenue,
• Rev-Grants. This is

Those are needed for meaningful analyses, otherwise, it is pure conjecture, I think.

Good Point I will pull a sample report and shows what all included
The only custom row is rev-grants. Which is just basically all the revenue minus grants. So we can see domestically generated wealth without aid.

 

[Hilmaam]

what goes into taxes:

 

[World]

lol its shocking pulling small business numbers

I know a forex trader that makes more than SWS state