| Recurrent Revenue | Opening Balance | a | - | 2214987886.18 | 2214987886.18 | 1925730697.41 |
| Recurrent Revenue | Prior Year Adjust. | - | - | - | - | 328590558.5 |
| Recurrent Revenue | Gross Allo. (Receipts) | - | 29000000000 | 24149864958 | 4850135042 | 20760274291.24 |
| Recurrent Revenue | 13% Mineral Deriv. | - | 1700000000 | 1143119610.15 | 556880389.85 | 1717822037.49 |
| Recurrent Revenue | Excess Crude Oil | - | 10500000000 | 8738356784.42 | 1761643215.58 | 4788768936.13 |
| Recurrent Revenue | Norminal share from Ex. Cr. | - | 6158000000 | - | 6158000000 | 28059664.69 |
| Recurrent Revenue | Taxes | - | 5594500000 | 3288932289.14 | 2305567710.86 | 2500618846.37 |
| Recurrent Revenue | Fines & Fees | - | 2521220000 | 457855494.42 | 2063364505.58 | 436625394.81 |
| Recurrent Revenue | Licences | - | 200070000 | 140842187.28 | 59227812.72 | 140450654.76 |
| Recurrent Revenue | Earnings & Sales | - | 710226000 | 518082786.91 | 192143213.09 | 117987871.72 |
| Recurrent Revenue | Rent on Gov't. Property | - | 153700000 | 2939654.79 | 150760345.21 | 59000 |
| Recurrent Revenue | Int. Repayment & Div. | - | 17484000 | 60823316.68 | 43339316.68 | 49874209.42 |
| Recurrent Revenue | Miscellaneous | - | 139800000 | 389808851.11 | 250008851.11 | 127418798.62 |
| Recurrent Revenue | Total | - | 56695000000 | 38890625932.9 | 17804374067.1 | 30667959705.25 |
| Recurrent Revenue | Intn'l Loans for Rec. Exp. | - | - | - | - | 11045000000 |
| Recurrent Revenue | Total Revenue | b | 56695000000 | 38890625932.9 | 17804374067.1 | 41712959705.25 |
| Recurrent Expenditure | Personnel Emolument | - | 14325599000 | 13803870676.18 | 521728323.82 | 11047755482.91 |
| Recurrent Expenditure | Overhead Costs | - | 13179469000 | 11397244147.01 | 1782224852.99 | 9740977167.24 |
| Recurrent Expenditure | Consol. Rev. Fund Charges | - | 262338000 | 110021667.78 | 152316332.22 | 110921923.1 |
| Recurrent Expenditure | Pensions & Gratuities | - | 2620000000 | 2345403380.69 | 274596619.31 | 2275844494.14 |
| Recurrent Expenditure | Intn'l Debt Servicing | - | 450000000 | 502746873.5 | 52746873.5 | 88536081.89 |
| Recurrent Expenditure | Public Debt Charges | - | 4660000000 | 9969486770.1 | 5309486770.1 | 13675184619.87 |
| Recurrent Expenditure | Statutory Obligations | - | 200000000 | 10000000 | 190000000 | 313073305.83 |
| Recurrent Expenditure | Total Expenditure | c | 35697406000 | 38138773515.26 | 2441367515.26 | 37252293074.98 |
| - | Operating Balance | d=b-c | 20997594000 | 751852417.64 | 20245741582.36 | 4460666630.27 |
| Approp./Trans | Capital Dev. Fund | e | 20997594000 | 2000000000 | 12997594000 | 4500000000 |
| - | Closing Balance | f=d-e | - | 1248147582.36 | 1248147582.36 | 39333369.730003 |
