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A REVENUE SUMMARY
S/N REVENUE SUMMARY %
A CAPITAL RECEIPTS:
1 Internal Loan 44.61
2 Statutory Allocation 32.35
3 Excess Crude Proceeds 10.75
4 Value Added Tax 7.16
5 Internally Generated Revenue 3.59
6 Foreign Loan Draw Down 0.98
7 Proceeds from Sales of Fertilizer 0.47
8 Sales from Ikun Dairy Farm 0.00
9 Sundry Receipts 0.08
100.00
EXPENDITURE SUMMARY %
1 Personnel Costs 22.09
2 Repayment of Loans 18.90
3 Capital Expenditure 18.68
4 Grants to Parastatals & Ter Insts. 14.33
5 Transfer to Other Funds 10.92
6 Expenses of General Nature 5.81
7 Overhead Costs 4.32
8 Pension & Gratuity 4.14
9 Public Debt Charges 0.81
Total 100.00
Page 49
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15.00
20.00
25.00
30.00
35.00
40.00
45.00
Internal LoanStatutory AllocationExcess Crude ProceedsValue Added TaxInternally Generated RevenueForeign Loan Draw DownProceeds from Sales of FertilizerSales from Ikun Dairy FarmSundry Receipts
PERCENTAGE %
REVENUE HEADS
ANNEXURE IIIA BAR CHART SHOWING SUMMARY OF REVENUE
Page 50
0.00
5.00
10.00
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20.00
25.00
Personnel CostsRepayment of LoansCapital ExpenditureGrants to Parastatals & Ter Insts.Transfer to Other FundsExpenses of General NatureOverhead CostsPension & GratuityPublic Debt Charges
PERCENTAGE %
EXPENDITURE HEADS
ANNEXURE IIIB BAR CHART SHOWING SUMMARY OF EXPENDITURE

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Revenue and expenditure summary

  • 1. A REVENUE SUMMARY S/N REVENUE SUMMARY % A CAPITAL RECEIPTS: 1 Internal Loan 44.61 2 Statutory Allocation 32.35 3 Excess Crude Proceeds 10.75 4 Value Added Tax 7.16 5 Internally Generated Revenue 3.59 6 Foreign Loan Draw Down 0.98 7 Proceeds from Sales of Fertilizer 0.47 8 Sales from Ikun Dairy Farm 0.00 9 Sundry Receipts 0.08 100.00 EXPENDITURE SUMMARY % 1 Personnel Costs 22.09 2 Repayment of Loans 18.90 3 Capital Expenditure 18.68 4 Grants to Parastatals & Ter Insts. 14.33 5 Transfer to Other Funds 10.92 6 Expenses of General Nature 5.81 7 Overhead Costs 4.32
  • 2. 8 Pension & Gratuity 4.14 9 Public Debt Charges 0.81 Total 100.00
  • 3. Page 49 0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 40.00 45.00 Internal LoanStatutory AllocationExcess Crude ProceedsValue Added TaxInternally Generated RevenueForeign Loan Draw DownProceeds from Sales of FertilizerSales from Ikun Dairy FarmSundry Receipts PERCENTAGE % REVENUE HEADS ANNEXURE IIIA BAR CHART SHOWING SUMMARY OF REVENUE
  • 4. Page 50 0.00 5.00 10.00 15.00 20.00 25.00 Personnel CostsRepayment of LoansCapital ExpenditureGrants to Parastatals & Ter Insts.Transfer to Other FundsExpenses of General NatureOverhead CostsPension & GratuityPublic Debt Charges PERCENTAGE % EXPENDITURE HEADS ANNEXURE IIIB BAR CHART SHOWING SUMMARY OF EXPENDITURE