ONDO STATE OF NIGERIA
	YEAR 2007 ESTIMATES
	BREAKDOWN OF TRANSFER TO OTHER FUNDS
A
	ONDO STATE HOUSE OF ASSEMBLY
	HEAD 442 - 01:      TRANSFER TO OTHER FUNDS
	ACCOUNTING OFFICER :  THE CLERK OF THE HOUSE
1	2	3	4	5	6
		ACTUAL	ACTUAL	APPROVED	APPROVED
SUB-	DETAILS OF EXPENDITURE	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
HEAD		JAN-DEC.	JAN-JULY	2006	2007
		2005	2006
1	TRAINING VOTE FOR ODHA	4,347,000.00	11,395,000.00	30,000,000.00	35,000,000.00
2	HOSTING OF SPEAKERS' CONFERENCE	7,592,000.00	_	20,000,000.00	100,000,000.00
3	PASSAGES AND FLIGHTS FOR ODHA	7,606,500.00	30,626,000.00	66,500,000.00	70,000,000.00
4	COMMONWEALTH PARLIAMENTARY CONFERENCES  & DUES	1,010,196.00	3,423,000.00	31,000,000.00	30,000,000.00
5	MAINTENANCE AND FUELLING OF GENERATOR	-	-	-	4,000,000.00
6	CLEANING OF THE ASSEMBLY COMPLEX PREMISES	-	-	-	6,000,000.00
7	SUPPLY OF SPEAR PARTS FOR THE ASSEMBLY  MECHANICAL WORKSHOP	-	-	-	10,000,000.00
8	PUBLICITY OF THE ASSEMBLY ACTIVITIES AND SUPORT FOR RELEVANT
	ORGANISATIONS	-	-	-	12,000,000.00
	TOTAL	20,555,696.00	45,444,000.00	147,500,000.00	267,000,000.00
	GOVERNMENT HOUSE AND PROTOCOL DEPARTMENT
	HEAD 442 - 02:      TRANSFER TO OTHER FUNDS
B
	ACCOUNTING OFFICER : THE PERMANENT SECRETARY, GOVERNMENT HOUSE AND PROTOCOL DEPARTMENT
1	2	3	4	5	6
		ACTUAL	ACTUAL	APPROVED	APPROVED
SUB-	DETAILS OF EXPENDITURE	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
HEAD		JAN-DEC.	JAN-JULY	2006	2007
		2005	2006
1	FINANCIAL ASSIST. TO FAMILIES OF PUBLIC SERVANTS
	WHO DIED ON ACTIVE SERVICE	1,400,000.00	_	10,000,000.00	_
2	DOMESTIC PASSAGES	7,848,402.00	33,766,470.00	70,000,000.00	70,000,000.00
3	DONATIONS	41,542,500.00	91,079,000.00	175,000,000.00	175,000,000.00
4	MAINTENANCE OF BOATS	10,666,648.00	9,333,310.00	20,000,000.00	30,000,000.00
5	MEDIA RELATION	18,020,000.00	49,549,700.00	90,000,000.00	117,000,000.00
6	MAINTENANCE OF GOVT. HOUSE GROUNDS	_	4,620,008.00	8,000,000.00	8,000,000.00
	TOTAL	79,477,550.00	188,348,488.00	373,000,000.00	400,000,000.00
			38	CR 1
	OFFICE OF THE DEPUTY GOVERNOR
A	HEAD 442 - 03:      TRANSFER TO OTHER FUNDS
	ACCOUNTING OFFICER :  PERMANENT SECRETARY, OFFICE OF THE DEPUTY GOVERNOR
1	2	3	4	5	6
		ACTUAL	ACTUAL	APPROVED	APPROVED
SUB-	DETAILS OF EXPENDITURE	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
HEAD		JAN-DEC.	JAN-JULY	2006	2007
		2005	2006
1	MAINTENANCE OF THE COMMUNITY DEV.  CENTRES	_	_	3,000,000.00