ONDO STATE OF NIGERIA
				YEAR 2007 ESTIMATES
				SUMMARY OF INTERNALLY GENERATED REVENUE
	1	2	3	4	5	6	7
			ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
	S/N	MINISTRY/DEPARTMENT	REVENUE	REVENUE	ESTIMATES	ESTIMATES
			JAN - DEC 2005	JAN-JULY 2006	2006	2007
	1	Ondo State House of Assembly	792,000.00	60,000.00	1,024,000.00	1,024,000.00	24(a)
	2	Board of Internal Revenue	1,744,696,776.33	967,724,406.23	2,023,000,000.00	2,100,000,000.00	7(a)7(b)14(d)16(b)
	3	Min. of Agriculture, Fisheries & Forest Resources	356,917,340.00	179,166,710.00	555,962,230.00	537,226,000.00	9a,17b,c18abc,19a
	4	Ondo State Agricultural Development Project	2,740,828.00	5,678,880.00	18,520,600.00	24,210,000.00	21 c
	5	Ministry of Justice	24,124,603.47	12,161,338.16	19,065,000.00	18,750,000.00	7 c
	6	Ministry of Commerce and Industry	965,000.00	400,473,600.00	3,550,000.00	400,000.00	15 a
	7	Ministry of Health	957,450.00	1,175,750.00	1,900,000.00	2,455,000.00	8a
	8	Hospitals Management Board	2,505,850.00	384,942.00	600,000.00	450,000.00	22d
	9	Ministry of Education and Youth Affairs	27,304,368.32	9,046,298.82	32,545,000.00	29,850,000.00	8b & 19c
	10	OFFICE OF THE GOVERNOR
	(i)	Office of Establishments & Service Matters	2,506,300.00	1,034,700.00	4,600,000.00	2,200,000.00	10c
	(ii)	General Administration Department	180,000.00	495,000.00	200,000.00	800,000.00	22b
	(iii)	Ondo State Liaison Office, Abuja	254,250.00	130,000.00	300,000.00	272,000.00	9b
	(iv)	Ondo State Liaison Office Lagos	25,000.00	6,250.00	80,000.00	55,000.00	20d
	(v)	Christian Welfare Board	466,000.00	64,000.00	200,000.00	350,000.00	12c
		Caarried forward	2,164,435,766.12	1,577,601,875.21	2,661,546,830.00	2,718,042,000.00
				2		2007 Summary of Internally Generated Revenue
	1	2	3	4	5	6	7
			ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
	S/N	MINISTRY/DEPARTMENT	REVENUE	REVENUE	ESTIMATES	ESTIMATES
			JAN - DEC 2005	JAN-JULY 2006	2006	2007
		Brought forward	2,164,435,766.12	1,577,601,875.21	2,661,546,830.00	2,718,042,000.00
	(vi)	Muslim Welfare Board	160,000.00	69,000.00	210,000.00	310,000.00	.13a
	(vii)	Cabinet & Special Services Department	88,900.00	43,900.00	140,000.00	80,000.00	14a
	(viii)	Ondo State Pension Board	188,000.00	71,500.00	160,000.00	170,000.00	22c
	(ix)	Government House and Protocol Department	110,000.00	100,000.00	200,000.00	200,000.00	22a
	(x)	Political and Economic Affairs Department	20,000.00	_	40,000.00	10t	23b
		Deputy Governor's Office  -
	(xi)	Local Govt and Chieftaincy Affairs Dept.	365,000.00	156,000.00	470,000.00	260,000.00	15c
	11	Ministry of Finance and Planning	417,325,191.44	209,812,727.77	200,400,000.00	150,500,000.00	10a,20c,23f,24c
	11(a)	Ondo State Pools Betting & Lotteries Board	4,323,000.00	2,418,000.00	4,330,000.00	5,000,000.00	13b
	12	Ministry of Works, Lands and Housing	10,738,728.92	16,700,700.00	15,000,000.00	13,000,000.00	10b,14e,23e
	13	State Audit Department	90,000.00	55,000.00	1,050,000.00	250,000.00	10d
	14	Local Govt. Audit Department	700,000.00	550,000.00	1,020,000.00	1,020,000.00	11a
	15	The Judiciary	4,070,135.00	3,625,303.00	6,150,000.00	7,150,000.00	11b
	16	Judicial Service Commission	116,530.00	105,850.00	235,000.00	205,000.00	11c
		Carried forward	2,602,731,251.48	1,811,309,855.98	2,890,951,830.00	2,896,187,000.00
				3
	1	2	3	4	5	6	7
			ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
	S/N	MINISTRY/DEPARTMENT	REVENUE	REVENUE	ESTIMATES	ESTIMATES
			JAN - DEC 2005	JAN-JULY 2006	2006	2007
		Brought forward	2,602,731,251.48	1,811,309,855.98	2,890,951,830.00	2,896,187,000.00
	18(a)	Ministry of Information & Sports	292,500.00	340,000.00	550,000.00	600,000.00	16c
	18b	Ministry of Culture and Tourism	1,330,000.00	515,000.00	3,100,000.00	1,400,000.00	17a
	19	Ministry of Women Affairs and Social  Development.	2,125,750.00	1,001,500.00	2,040,000.00	1,380,000.00	19b
	20	Agency for Adult and Non-Formal Education	412,000.00	607,000.00	900,000.00	665,000.00	16a
	21	Civil Service Commission	_	994,500.00	120,000.00	120,000.00	20b
	22	Teaching Service Commission	707,400.00	20,000.00	400,000.00	50,000.00	20a
	23	Ministry of Special Duties	612,500.00	480,000.00	400,000.00	990,000.00	12b
	24	Ondo State Independent Electoral Commission	_	60,000.00	3,200,000.00	28,566,000.00	9c
	25	Project & Price Monitoring Unit	15,000.00	15,000.00	50,000.00	50,000.00	14b
	26	Ondo State Micro Credit Agency	45,000.00	20,000.00	100,000.00	50,000.00	21a
	27	Ondo State Tourism Board	484,367.50	171,550.00	1,900,000.00	550,000.00	12a
		Carried forward	2,608,755,768.98	1,815,534,405.98	2,903,711,830.00	2,930,608,000.00
				4
	1	2	3	4	5	6	7
			ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
	S/N	MINISTRY/DEPARTMENT	REVENUE	REVENUE	ESTIMATES	ESTIMATES
			JAN - DEC 2005	JAN-JULY 2006	2006	2007
		Brought forward	2,608,755,768.98	1,815,534,405.98	2,903,711,830.00	2,930,608,000.00
					-
	28	Government Printing Press	5,764,873.56	4,805,192.00	6,260,000.00	9,000,000.00	16(d)
	29	Ondo State Scholarship Board	5,101,200.00	2,639,300.00	5,050,000.00	5,550,000.00	21b
	30	Board for Technical and Voc. Education	1,127,904.07	130,000.00	1,000,000.00	1,000,000.00	13c
	32	Ondo State Boundary Commission	5,000.00	15,000.00	20,000.00	20,000.00	23a
	33	Ondo State Law Commission	85,000.00	10,000.00	100,000.00	60,000.00	22e
	34	State Universal Basic Education Board (SUBEB)	350,000.00	585,000.00	600,000.00	1,000,000.00	23c
		TOTAL	2,621,189,746.61	1,823,718,897.98	2,916,741,830.00	2,947,238,000.00
						2007 Summary of Internally Generated Revenue
				5