| Recurrent Revenue | Opening Balance | a | - | 966840303.82 | 966840303.82 | 2214987886.18 |
| Recurrent Revenue | Prior Year Adjust. | - | - | - | - | - |
| Recurrent Revenue | - | - | - | 966840303.82 | 966840303.82 | 2214987886.18 |
| Recurrent Revenue | Gross Allo. (Receipts) | - | 20000000000 | 21564426915.02 | 1564426915.02 | 24149864958 |
| Recurrent Revenue | 13% Mineral Deriv. | - | 1583766000 | 4532012926.23 | 2948246926.23 | 1143119610.15 |
| Recurrent Revenue | Excess Crude Oil | - | 4606672000 | 8079041856.76 | 3472369856.76 | 8738356784.42 |
| Recurrent Revenue | Norminal share from Ex. Cr. | - | 1580231000 | 466293991.14 | 1113937008.86 | - |
| Recurrent Revenue | Taxes | - | 9406000000 | 5758870752.37 | 3647129247.63 | 3288932289.14 |
| Recurrent Revenue | Fines & Fees | - | 4483095920 | 1146903947.94 | 3336191972.06 | 457855494.42 |
| Recurrent Revenue | Licences | - | 205114000 | 223724940.17 | 18610940.17 | 140842187.28 |
| Recurrent Revenue | Earnings & Sales | - | 359302080 | 333946413.61 | 25355666.39 | 518082786.91 |
| Recurrent Revenue | Rent on Gov't. Property | - | 347000000 | 265457458.08 | 81542541.92 | 2939654.79 |
| Recurrent Revenue | Int. Repayment & Div. | - | 18804000 | 31311305.19 | 12507305.19 | 60823316.68 |
| Recurrent Revenue | Miscellaneous | - | 341200000 | 459110177.46 | 117910177.46 | 389808851.11 |
| Recurrent Revenue | Total | - | 42931185000 | 43827940987.79 | 896755987.79001 | 41105613819.08 |
| Recurrent Revenue | Intn'l Loans for Rec. Exp. | - | - | - | - | - |
| Recurrent Revenue | Total Revenue | b | 42931185000 | 43827940987.79 | 896755987.79001 | 41105613819.08 |
| Recurrent Expenditure | Personnel Emolument | - | 17345500000 | 16092081813.22 | 1253418186.78 | 13803870676.18 |
| Recurrent Expenditure | Overhead Costs | - | 9262289000 | 8083232412.18 | 1179056587.82 | 11397244147.01 |
| Recurrent Expenditure | Consol. Rev. Fund Charges | - | 130489000 | 114393796.83 | 16095203.17 | 110021667.78 |
| Recurrent Expenditure | Pensions & Gratuities | - | 2420000000 | 2538936692.12 | 118936692.12 | 2345403380.69 |
| Recurrent Expenditure | Intn'l Debt Servicing | - | 200000000 | 8318039.09 | 191681960.91 | 502746873.5 |
| Recurrent Expenditure | Public Debt Charges | - | 4550000000 | 1858838872.16 | 2691161127.84 | 9969486770.1 |
| Recurrent Expenditure | Statutory Obligations | - | 100000000 | - | 100000000 | 10000000 |
| Recurrent Expenditure | Total Expenditure | c | 34008278000 | 28695801625.6 | 5312476374.4 | 38138773515.26 |
| - | Operating Balance | d=b-c | 8922907000 | 15132139362.19 | 6209232362.19 | 2966840303.82 |
| Approp./Trans | Capital Dev. Fund | e | 10922906576 | 13400000000 | 2477093424 | 2000000000 |
| - | Closing Balance | f=d-e | - | 1732139362.19 | 1732139362.19 | 966840303.82 |
