ONDO STATE OF NIGERIA
	YEAR 2007  ESTIMATES
	HEAD 443:  CONSOLIDATED REVENUE FUND CHARGES					APPROVAL
1	2	3	4	5		2004	6
SUB-		ACTUAL	ACTUAL	APPROVED			APPROVED
HEAD	DETAILS OF EXPENDITURE	EXPENDITURE	EXPENDITURE	ESTIMATES			ESTIMATES
		JAN-DEC	JAN-JULY	2006	ESTIMATES		2007
		2005	2006		2004
1	Payment of Pensions	635,811,432.12	395,753,433.40	700,000,000.00	########		750,000,000.00
1(b)	Contributory Pension Scheme	_	_	_			150,000,000.00
2	Payment of Gratuities	299,980,034.16	198,065,041.00	400,000,000.00	########		600,000,000.00
3	Public Debts Charges
	(i).          External	1,091,474,000.47	566,975,909.68	1,000,000,000.00	########		1,100,000,000.00
	(ii).         Internal	2,783,284,778.00	_	10t	########		10t
	(III)  Outstanding Indebtedness to Alpha 3D	_	_	350,000,000.00			210,000,000.00
4	Salaries/Allowances of Public Officers as
	Specified in the Constitution	242,879,231.11	146,959,603.25	150,000,000.00	10t		265,000,000.00
5	Payment of Debt Owed on Capital Accts	198,754,000.00	20,000,000.00	20,000,000.00	########		20,000,000.00
6	10% of IGR to Local Government
	Joint Account	263,342,672.02	134,110,170.90	285,000,000.00	########		252,000,000.00
7(a)	Contribution to Local Government Pensions	180,000,000.00	105,000,000.00	180,000,000.00	########		200,000,000.00
7(b)	Contribution to Primary School Funding	_	260,945,707.11	500,000,000.00			480,000,000.00
8	Payment of Severance Allowance
	To Political Appointees and ODHA Members	_	_	50,000,000.00	########		500,000,000.00
9	Payment of Benefits to Past Governors
	and Deputy Governors	2,534,598.00	600,000.00	600,000.00			50,000,000.00
	TOTAL	5,698,060,745.88	1,828,409,865.34	3,635,600,000.00	########		4,577,000,000.00
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