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FIRST QUARTER INFLOW OUTLOOK 2013 APPROVED BUDGET RECURRENT REVENUE CAPITAL RECEIPTS TOTAL INFLOW 70,677,468,422.00 77,241,262,891.00 147,918,731,313.00 * SOURCE: BMED DATABASE 2013 ** % performance is based on quarterly target Billions 30.00 25.00 20.00 15.00 10.00 5.00 2013 Q1 INFLOW Q1 TARGET Q1 ACTUAL %PERF 17,669,367,105.50 13,565,525,945.00 76.70 19,310,315,722.75 5,987,786,158.13 22.47 36,979,682,828.25 19,540,491,728.1 N19.54 billion 2010 2011 2012 2013 52.8 drop caused by low receipts from excess crude oil and a drop in Statutory allocation revenue

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