This document provides a revenue and expenditure summary for a government. The largest sources of revenue are statutory allocations at 43.3%, internally generated revenue at 19.56%, and other statutory receipts at 13.78%. The largest expenditures are capital expenditure at 32.67%, repayment of loans at 19.58%, and personnel costs at 19.4%. The summary is presented in a table with percentages and two bar charts showing the breakdown of revenues and expenditures.

1. A REVENUE SUMMARY
S/N REVENUE SUMMARY %
A CAPITAL RECEIPTS:
1 Statutory Allocation 43.30
2 IGR 19.56
3 Other Statutory Receipts 13.78
4 VAT 10.24
5 Internal Loan 5.92
6 Foreign Loan Draw Down 3.15
7 Refund to EKS on London Club 1.45
8 Excess Crude Proceeds 1.23
9 MDGs Cond Grant 0.92
10 Ecological Fund 0.38
11 Sundry Receipts 0.05
12 Sales of Fertilizer 0.01
100.00
EXPENDITURE SUMMARY %
1 Capital Expenditure 32.67
2 Repayment of Loans 19.58
3 Personnel Costs 19.40
4 Grants to Parastatals & Ter Insts. 8.74

2. 5 Transfer to Other Funds 6.84
6 Expenses of General Nature 4.47
7 Overhead Costs 4.12
8 Pension & Gratuity 2.69
9 Special Project Unit 1.05
10 Public Debt Charges 0.44
Total 100.00

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Statutory
Allocation
IGR Other
Statutory
Receipts
VAT Internal
Loan
Foreign
Loan
Draw
Down
Refund to
EKS on
London
Club
Excess
Crude
Proceeds
MDGs
Cond
Grant
Ecological
Fund
Sundry
Receipts
Sales of
Fertilizer
PERCENTAGE %
REVENUE HEADS
ANNEXURE IIIA BAR CHART SHOWING SUMMARY OF REVENUE

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Capital ExpenditureRepayment of LoansPersonnel CostsGrants to Parastatals & Ter Insts.Transfer to Other FundsExpenses of General NatureOverhead CostsPension & GratuitySpecial Project UnitPublic Debt Charges
PERCENTAGE %
EXPENDITURE HEADS
ANNEXURE IIIB BAR CHART SHOWING SUMMARY OF EXPENDITURE