ONDO STATE OF NIGERIA
		SUPPLEMENTARY CAPITAL ESTIMATES 2006
		ALLOCATION TO MINISTRIES, DEPARTMENTS AND AGENCIES
			2006	AMOUNT	BALANCE	AMOUNT	ADDITIONAL
			ESTIMATES	EXPENDED		REQUESTED	PROVISION
	S/N.	MINISTRIES/DEPARTMENTS					REQUIRED
		PARASTATALS
			N 'M	N 'M	N 'M	N 'M	N 'M
	1	2	3	4	5	6	7
	1	Ondo State House of Assembly	99.350	30.037	69.313	86.000	320.800
	2	Governor's Office (Govt. House and Protocol)	273.000	341.073	(68.073)	310.508	310.508
	3	Office of the Deputy Governor	35.000	24.949	10.051	13.220	8.220
	4	Boundary Commission	6.810	-	6.810	28.615	5.000
	5	Cabinet and Special Services Department	14.210	5.100	9.110	20.278	20.278
	6	State Information Technology Devt. Centre (SITDEC)	373.540	256.480	117.060	260.359	260.359
	7	General Administration Department	220.561	230.333	(9.772)	164.527	138.207
	8	Office of the Head of Service	3.080	2.000	1.080	0.480	0.480
	9	Multi-lateral Relations Unit/UNDP	911.58	7.085	904.495	18.278	23.638
	10	Project and Price Monitoring Unit (PPMU)	12.670	5.197	7.473	1.470	1.470
	11	Agric, Fisheries & Forest Resources	576.604	265.917	310.687	110.032	122.225
	12	Agric Development Project (ADP)	341.723	127.587	214.136	9.878	9.878
	13	Civil Service Commission	4.950	-	4.950	27.300	25.500
		CARRIED FORWARD	2,873.078	1,295.758	1,577.320	1,050.945	1,246.563
		BROUGHT FORWARD	2,873.078	1,295.758	1,577.320	1,050.945	1,246.563
	14	Commerce and Industry	601.770	238.944	362.826	23.250	31.714
	15	Education and Youth Affairs	405.440	296.379	109.062	22.585	74.085
	16	Board for Technical and Vocational
		Education	150.860	43.059	107.801	255.490	280.490
	17	Adekunle Ajasin University Akungba Akoko	300.000	500.000	(200.000)	200.000	200.000
	18	Rufus Giwa Polytechnic, Owo	180.000	120.000	60.000	10.000	10.000
	19	Finance and Planning	81.565	1.972	79.593	426.065	426.065
	20	Board of Internal Revenue	21.665	11.010	10.655	0.570	0.570
	21	Pools Betting Board	1.286	-	1.286	1.400	1.400
	22	Health	834.495	180.634	653.861	135.304	146.788
	23	Hospitals Management Board	57.700	26.400	31.300	2.000	2.000
	24	Information and Sports	111.100	57.892	53.208	253.540	199.930
	25	Ondo State Radiovision Corporation	142.569	-	142.569	0.855	0.855
	26	Owena Press Limited	3.905	-	3.905	15.470	0.180
	27	Ministry of Special Duties	-	-	-	-	260.000
		CARRIED FORWARD	5,765.433	2,772.048	2,993.386	2,397.474	2,880.640
		BROUGHT FORWARD	5,765.433	2,772.048	2,993.386	2,397.474	2,880.640
	27	Sports Council	14.248	-	14.248	102.360	65.000
	28	Sunshine Stars Football Club	13.380	3.803	9.577	3.500	2.000
	29	Judicial Service Commission	4.500	3.806	0.694	0.300	0.300
	30	Ministry of Justice	43.500	20.548	22.952	80.770	80.770
	31	Ondo State Development.and Property Corporation	10.400	25.585	(15.185)	25.585	110.500
	32	Ondo State Electricity Board	335.500	-	-	79.880	79.880
	33	Water Corporation	1,828.140	744.898	1,083.242	365.152	98.420
	34	Waste Management Authority	125.100	103.398	21.702	623.925	300.000
	35	Office of the State Auditor General	7.000	2.781	4.219	15.000	8.500
	36	Works and Transport	5,790.352	4,073.666	1,716.686	2,251.772	1,565.621
	37	Women Affairs and  Social Dev.	68.610	6.770	61.840	9.430	1.596
	38	Nigeria National Volunteering Service Unit (P&E D