| Recurrent Revenue | Opening Balance | a | - | 101181564.75 | 101181564.75 | 1732139362.19 |
| Recurrent Revenue | Prior Year Adjust. | - | - | - | - | 499355050.36 |
| Recurrent Revenue | Gross Allo. (Receipts) | - | 45687277124 | 52296408442.58 | 6609131318.58 | 24454672542.68 |
| Recurrent Revenue | 13% Mineral Deriv. | - | 4000000000 | 9984008466.31 | 5984008466.31 | 5378976487.85 |
| Recurrent Revenue | Excess Crude Oil | - | - | - | - | 6160361466.18 |
| Recurrent Revenue | Budget Augmentation | - | - | - | - | 1911041092.42 |
| Recurrent Revenue | VAT | - | 9175285160 | 7188918421.29 | 1986366738.71 | - |
| Recurrent Revenue | Taxes | - | 13947973575 | 12227915655.28 | 1720057919.72 | 8713301245.16 |
| Recurrent Revenue | Fines & Fees | - | 3059173230 | 2319874952.57 | 739298277.43 | 1375479011.17 |
| Recurrent Revenue | Licences | - | 445940111 | 396985902.75 | 48954208.25 | 330753490.59 |
| Recurrent Revenue | Earnings & Sales | - | 259645559 | 332363517.36 | 72717958.36 | 346725422.07 |
| Recurrent Revenue | Rent on Gov't. Property | - | 612654986 | 123422741.74 | 489232244.26 | 109329190.53 |
| Recurrent Revenue | Int. Repayment & Div. | - | 30866697 | 101631047.7 | 70764350.7 | 68670699.7 |
| Recurrent Revenue | Miscellaneous | - | 143745842 | 2582049127.81 | 2438303285.81 | 1434919252.46 |
| Recurrent Revenue | Exchange Rate Difference | - | - | - | - | 1312293587.95 |
| Recurrent Revenue | Total | - | 77362562284 | 87553578275.39 | 10191015991.39 | 51596523488.76 |
| Recurrent Revenue | Intn'l Loans for Rec. Exp. | - | - | - | - | - |
| Recurrent Revenue | Total Revenue | b | 77362562284 | 87553578275.39 | 10191015991.39 | 51596523488.76 |
| Recurrent Expenditure | Personnel Emolument | - | 21046374314.33 | 21074326988.81 | 27952674.48 | 17078177256.07 |
| Recurrent Expenditure | Overhead Costs | - | 13561828000 | 12816233546.73 | 745594453.27 | 9854488076.98 |
| Recurrent Expenditure | Consol. Rev. Fund Charges | - | 118123789 | 98989073.55 | 19134715.45 | 109150915.5 |
| Recurrent Expenditure | Pensions & Gratuities | - | 4400000000 | 3675025753.29 | 724974246.71 | 3173366465.14 |
| Recurrent Expenditure | Intn'l Debt Servicing | - | - | - | - | 118130228.64 |
| Recurrent Expenditure | Public Debt Charges | - | 14900000000 | 19249109535.02 | 4349109535.02 | 8993523394.23 |
| Recurrent Expenditure | Statutory Obligations | - | 800000000 | 1477448233.95 | 677448233.95 | - |
| Recurrent Expenditure | Payment to MANR (Farmers) | - | 0 | 1000000000 | 1000000000 | - |
| Recurrent Expenditure | Total Expenditure (c) | - | 54826326103.33 | 59391133131.35 | 4564807028.02 | 39326836336.56 |
| - | Operating Balance | d=b-c | 22536236180.67 | 28162445144.04 | 5626208963.37 | 12269687152.2 |
| Approp./Trans | Capital Dev. Fund | e | 13360951021 | 27800000000 | 14439048979 | 14400000000 |
| - | Closing Balance | f=d-e | 9175285159.67 | 362445144.04001 | 8812840015.63 | 2130312847.8 |
