ONDO STATE NIGERIA

CAPITAL ESTIMATES 2007

SUMMARY OF CAPITAL RECEIPTS

2006

2007

S/NO

DETAILS OF REVENUE

APPROVED

ESTIMATES

ESTIMATES

N 'M

N'M

1

Transfer from Recurrent Account

3,449.740

-

2

Value Added Tax

2,200.000

2,319.405

3

Mineral Derivation

18,060.000

18,000.000

4

Loans

-

-

5

Transfer to Recurrent Account

-

(2,885.447)

6

Transfer to OSOPADEC

(9,038.400)

(8,712.000)

7

Others:

(i) Excess Crude Fund

8,400.000

7,000.000

(ii) Sundry Income

575.000

200.000

(iii) Refund from FGN on repair of Fed. Roads

1,700.000

2,000.000

SUB-TOTAL ITEMS (1-5)

25,346.340

17,921.958

8

Draw-Down on External Loans/Grants:-

(i) Root and Tuber Expansion Programmes (RTEP)

13.000

19.853

(ii) Special Project on Food Security

56.000

56.000

(iii) Coastal Fisheries (ECOWAS)

19.200

1.000

(iv) Pre-emptive Cassava Mosaic Disease (CMD)

72.100

25.000

(v) Community Based Natural Resources

30.000

100.000

(vi) Health System Fund (World Bank Loan)

259.000

-

(vii) Health Fund

150.000

-

(viii) DFID

20.000

-

(ix) Other Donor Agencies under Health

40.000

-

(x) UNICEF:- Assisted Programmes on

.

(a) Survival Early Child Care

(b) Integrated Growth and Development

(c ) Protection and Participation

33.500

11.750

(d) Planning and Communication

(e) Community Development

(xi) World Bank assisted programme (SUBEB)

240.000

-

(xii) UNDP - Assisted 6th Country Programmes

(a) Expanded Governance Programme

(b) HIV/AIDS

(c ) Environment/Energy

302.600

122.580

(d) Millennium Development

Goal Villages (MDGV)

(xiv) World Bank Assisted Community Based

Urban Development Project

1,120.000

-

9

FGN assisted UBE programme (SUBEB)

563.570

568.460

10

Recommissioning of Owo National Museum/Art Gallery

-

54.000

SUB-TOTAL Draw-down on External Loans/Grants

2,918.970

958.643

TOTAL

28,265.310

18,880.601

1,483.293