2
ONDO STATE OF NIGERIA
FIRST SCHEDULE
YEAR 2007 RECURRENT ESTIMATES
  ALLOCATION TO MINISTRIES/DEPARTMENTS
HEADS/   NOT 
SUB-HEADS EXECUTING AGENCY EXCEEDING
    N
411 Ondo State House of Assembly     602,400,000.00
411a Office of the Speaker/Protocol       45,000,000.00
411b Office of the Deputy Speaker       22,500,000.00
   
412-01(a)  Governor's Office  
  (Government House and Protocol)     620,232,000.00
   
412-01(b) Political Functionaries in the Office of the   
   Governor      40,000,000.00
   
412-02 Deputy Governor's Office      95,183,000.00
   
412-03 Boundary Commission      10,000,000.00
   
412-04 Cabinet and Special Services Department      67,960,000.00
   
412-05 Christian Welfare Board      10,000,000.00
   
412-06 General Admin. Department     113,479,000.00
   
412-07 Liaison Office, Abuja      42,280,000.00
   
412-08 Liaison Office, Lagos      21,605,000.00
   
412-09 Muslim Welfare Board        8,000,000.00
   
412-10 Office of Estabs. And Service Matters      73,405,000.00
   
412-10a e-Personnel Administration Salary System        5,000,000.00
   
412-11 Office of Head of Service      18,792,000.00
   
412-12 State Information Tech.  
  Development Centre (SITDEC)          23,592,000.00
   
412-13 Ondo State Pension Board      24,707,000.00
   
412-14 Political and Economic Affairs Dept.      28,725,000.00
   
412-14(a) Political Office Holders     278,538,000.00
   
412-14(b ) Nigerian National Volunteer Service Unit       10,000,000.00
   
412-14(c) State Action Committee on Aids        8,000,000.00
  Carried forward  2,169,398,000.00
  3
    NOT 
HEADS/ EXECUTING AGENCY EXCEEDING
SUB-HEADS   N
  Brought forward  2,169,398,000.00
   
412-15 Accelerated Poverty Alleviation Agency      18,500,000.00
   
412-16 Price and Project Monitoring Unit      15,000,000.00
   
412-17 Service Matters Department        3,000,000.00
   
412-18 Staff Development Centre        3,000,000.00
   
412-19 Multilateral Relations Unit      18,000,000.00
   
412-20 Water and Sanitation Project (WATSAN)      12,218,000.00
   
413-01
Agriculture 
 
413-02 Fisheries and Forest Resources     567,917,000.00
   
413-03 Agricultural Development Project (ADP)     101,487,000.00
   
413-04 Forestry Staff Training School, Owo        1,000,000.00
   
413-05 Agric Inputs and Supply Project      12,000,000.00
   
414 Civil Service Commission      49,174,000.00
   
415-01 Commerce and Industry      64,634,000.00
   
415-02 Micro Credit Agency      26,245,000.00
   
415-03 Co-operative College, Akure        2,000,000.00
   
416-01 Education and Youth Affairs     469,980,000.00
   
416-02 Agency for Adult and Non-Formal Education      55,558,000.00
   
416-03 Board for Technical & Vocational Education     115,583,000.00
  (Honoraria & Training Materials for (SACs)  
   
416-04 Scholarship Board      18,063,000.00
   
416-04(a) State Universal Basic Education (SUBEB HQTS)     156,506,000.00
   
416-04 (b) State Universal Basic Education (Zonal Offices)      24,000,000.00
   
416-05-01 Teaching Service Commission      83,897,000.00
  Carried forward  3,987,160,000.00
  4  
    NOT 
HEADS/ EXECUTING AGENCY EXCEEDING
SUB-HEADS   N
   
  Brought forward  3,987,160,000.00
   
416-05-02 Teaching and Non-Teaching Staff (Secondary)  4,498,063,000.00
   
417-01 Finance and  Planning     261,500,000.00
   
417-02 Accountant General's Office      24,000,000.00
   
417-03 Board of Internal Revenue     190,099,000.00
   
417--04 Pools Betting And Lotteries Board        9,000,000.00
   
418-01 Health     274,682,000.00
   
418-02 Board of Alternative Medicine           600,000.00
   
418-03 Health Services Rehabilitation Project -
   
418-04 Health System Fund           550,000.00
   
418-05 Hospitals' Management Board  1,662,178,000.00
     
419-01 Information and Sports      94,234,000.00
     
419-01(b) Culture and Tourism      46,425,000.00
     
419-02 Government Printing Press        6,000,000.00
   
419-03 Tourism Board      22,272,000.00
   
420-01 Justice     136,519,000.00
   
420-02 Judicial Service Commission      25,624,000.00
   
421-01 Judiciary     351,606,000.00
   
421-02 Customary Court of Appeal      12,000,000.00
   
421-03 Mobile Court        8,000,000.00
   
422 Law Commission      17,582,000.00
   
423 Local Government Audit       26,628,000.00
   
424 Local Government Service Commission        7,200,000.00
   
425 Special Duties      56,097,000.00
  Carried forward      11,718,019,000.00
  5  
    NOT 
HEADS/ EXECUTING AGENCY EXCEEDING
SUB-HEADS   N
   
  Brought forward      11,718,019,000.00
     
426 State Audit Department      67,959,000.00
     
427 State Indep. Electoral Commssion       55,513,000.00
     
428 Women Affairs and Social Dev.     134,744,000.00
     
429-01 Works and Transport     258,839,000.00
     
429-02 Lands and Housing     109,182,000.00
     
429-03 Fire Services Department      10,000,000.00
     
429-04 Community Based Urban Devt. Project        3,600,000.00
   
441 Grants to Parastatals/Tertiary Institutions 2,666,543,000.00
   
442 Transfer To Other Funds 5,369,786,000.00
   
443 Consolidated Revenue Fund Charges 4,577,000,000.00
   
444 Grants and Loans 61,500,000.00
   
  TOTAL      25,032,685,000.00
6
ONDO STATE OF NIGERIA
SECOND SCHEDULE
YEAR 2007 CAPITAL ESTIMATES
ALLOCATION TO ARMS/MINISTRIES/DEPARTMENTS/AGENCIES
HEADS   NOT
  EXECUTING AGENCY EXCEEDING
    N
450 Ministry of Agriculture, Fisheries & Forest