|
|
ONDO STATE OF NIGERIA |
|
|
|
|
|
|
|
|
|
ESTIMATES 2007 |
|
|
|
|
|
|
|
|
|
|
SUMMARY OF OTHER CHARGES VOTES |
|
|
|
|
|
|
| 1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
| SUB- |
MINISTRIES/DEPARTMENT |
ACTUAL |
ACTUAL |
APPROVED |
APPROVED |
|
|
|
|
|
| HEAD |
|
EXPENDITURE |
EXPENDITURE |
ESTIMATES |
ESTIMATES |
|
|
|
|
|
| |
|
JAN-DEC.2005 |
JAN-JULY. 2006 |
2006 |
2007 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 411 |
Ondo State House of Assembly |
286,797,022.11 |
212,627,000.00 |
352,000,000.00 |
450,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 411(a) |
Office of the Speaker/Protocol |
22,800,000.00 |
11,265,000.00 |
24,000,000.00 |
45,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412(b) |
Office of the Deputy Speaker |
11,600,000.00 |
5,600,000.00 |
12,000,000.00 |
22,500,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-01(a) |
Governor's Office |
436,368,000.00 |
225,258,656.20 |
550,000,000.00 |
550,000,000.00 |
|
|
|
|
|
| |
(Government House and Protocol) |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-14 |
Political Functionaries in the Office of the Governor |
25,580,000.00 |
23,953,480.00 |
40,000,000.00 |
40,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-02 |
Deputy Governor's office |
51,185,000.00 |
28,266,684.47 |
70,000,000.00 |
70,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-03 |
Boundary Commission |
6,779,200.00 |
4,761,700.00 |
10,000,000.00 |
10,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-04 |
Cabinet & Special Services Dept. |
30,815,000.00 |
20,600,000.00 |
35,000,000.00 |
48,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-05 |
Christian Welfare Board |
6,354,000.00 |
2,800,000.00 |
8,000,000.00 |
10,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-06 |
General Administration Dept. |
45,507,325.89 |
26,272,414.00 |
45,620,000.00 |
42,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-07 |
Liaison Office Abuja |
18,590,000.00 |
11,247,332.00 |
25,000,000.00 |
32,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-08 |
Liaison Office Lagos |
7,510,000.00 |
3,850,000.00 |
8,000,000.00 |
15,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-09 |
Muslim Welfare Board |
4,415,017.00 |
2,100,000.00 |
6,000,000.00 |
8,000,000.00 |
|
|
|
|
|
| |
Carried forward |
954,300,565.00 |
578,602,266.67 |
1,185,620,000.00 |
1,342,500,000.00 |
|
|
|
|
|
|
|
|
|
CR 1 |
|
|
|
|
|
|
|
|
|
29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ONDO STATE OF
NIGERIA |
|
|
|
|
|
|
|
|
|
ESTIMATES 2007 |
|
|
|
|
|
|
|
|
|
|
SUMMARY OF OTHER CHARGES VOTES |
|
|
|
|
|
|
| 1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
| SUB- |
MINISTRIES/DEPARTMENT |
ACTUAL |
ACTUAL |
APPROVED |
APPROVED |
|
|
|
|
|
| HEAD |
|
EXPENDITURE |
EXPENDITURE |
ESTIMATES |
ESTIMATES |
|
|
|
|
|
| |
|
JAN-DEC.2005 |
JAN-JULY. 2006 |
2006 |
2007 |
|
|
|
|
|
| |
Brought forward |
954,300,565.00 |
578,602,266.67 |
1,190,620,000.00 |
1,342,500,000.00
|
|
|
|
|
|
| 412-10 |
Office of Estab & Service Matters |
15,678,000.00 |
11,147,900.00 |
24,000,000.00 |
24,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-10A |
Office & Estab. and Service Matters (E-Pass Office) |
_ |
_ |
_ |
5,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-11 |
Office of the Head of Service |
6,202,600.00 |
6,870,500.00 |
14,000,000.00 |
14,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-12 |
State Information Tech.Dev. Centre (SITDEC) |
11,904,000.00 |
5,950,000.00 |
17,000,000.00 |
18,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-13 |
Ondo State Pension Board |
10,523,000.00 |
5,469,000.00 |
11,000,000.00 |
14,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-14 |
Political & Econs. Affairs Dept |
11,396,600.00 |
29,253,400.00 |
41,000,000.00 |
14,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-14B |
Nigerian National Volunteer Service Unit |
_ |
_ |
4,400,000.00 |
10,000,000.00 |
|
|
|
|
|
| 412-14C |
State Action Committee on Aids |
_ |
_ |
_ |
8,000,000.00 |
|
|
|
|
|
| 412-15 |
Accelerated Poverty Alleviation Programme |
18,260,002.00 |
7,196,667.00 |
16,000,000.00 |
18,500,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-16 |
Project and Price Monitoring Unit |
11,004,600.00 |
5,200,000.00 |
12,000,000.00 |
15,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-17 |
Service Matters Department |
2,100,000.00 |
1,190,000.00 |
3,000,000.00 |
3,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-18 |
Staff Development Centre |
2,100,000.00 |
1,190,000.00 |
3,000,000.00 |
3,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-19a |
Multilateral Relation Unit |
5,319,000.00 |
4,628,000.00 |
18,000,000.00 |
18,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 412-20 |
Water Sanitation Project
(WATSAN) |
5,054,000.00 |
2,275,000.00 |
6,500,000.00 |
8,000,000.00 |
|
|
|
|
|
| 413-01 |
Agriculture |
24,992,000.00 |
9,485,745.00 |
|
|
|
|
|
|
|
| |
|
|
|
|
61,000,000.00 |
|
|
|
|
|
| 413-02 |
Fisheries and Forest Resources |
18,900,000.00 |
10,232,000.00 |
27,000,000.00 |
|
|
|
|
|
|
| |
Carried forward |
1,097,734,367.00 |
678,690,478.67 |
1,417,520,000.00 |
1,576,000,000.00 |
|
|
|
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ONDO STATE OF
NIGERIA |
|
|
|
|
|
|
|
|
|
ESTIMATES 2007 |
|
|
|
|
|
|
|
|
|
|
SUMMARY OF OTHER CHARGES VOTES |
|
|
|
|
|
|
| 1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
| SUB- |
MINISTRIES/DEPARTMENT |
ACTUAL |
ACTUAL |
APPROVED |
APPROVED |
|
|
|
|
|
| HEAD |
|
EXPENDITURE |
EXPENDITURE |
ESTIMATES |
ESTIMATES |
|
|
|
|
|
| |
|
JAN-DEC.2005 |
JAN-JULY. 2006 |
2006 |
2007 |
|
|
|
|
|
| |
Brought forward |
1,097,734,367.00 |
678,690,478.67 |
1,423,680,000.00 |
1,576,000,000.00 |
|
|
|
|
|
| 413-03 |
Agricultural Development Project (ADP) |
11,200,000.00 |
6,150,000.00 |
15,000,000.00 |
15,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 413-04 |
Forestry Staff Training School, Owo |
354,000.00 |
300,000.00 |
600,000.00 |
1,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 413-05 |
Agric. Inputs and Supply Project |
_ |
_ |
_ |
12,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 414 |
Civil Service Commission |
22,017,400.00 |
11,654,004.00 |
27,000,000.00 |
30,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 415-01 |
Commerce and Industry |
29,160,450.00 |
10,986,000.00 |
26,000,000.00 |
30,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 415-02 |
Micro Credit Agency |
13,127,000.00 |
6,517,000.00 |
14,000,000.00 |
15,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 415-03 |
Co-operative College |
1,260,000.00 |
630,000.00 |
1,800,000.00 |
2,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-01 |
Education & Youth Affairs |
38,417,000.00 |
17,100,000.00 |
36,000,000.00 |
36,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-02 |
Agency for Adult and Non-Formal Education |
10,446,000.00 |
8,144,600.00 |
18,040,000.00 |
35,600,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-03 |
Board
for Technical & Vocational Education |
30,001,000.00 |
18,724,000.00 |
36,000,000.00 |
36,000,000.00 |
|
|
|
|
|
| |
(Honoraria and Training Materials for (SACs) |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-04 |
Scholarship Board |
5,702,800.00 |
4,903,750.00 |
9,000,000.00 |
12,000,000.00 |
|
|
|
|
|
| 416-04A |
State Universal Basic Education (SUBEB HQTS) |
50,665,875.30 |
44,274,937.70 |
80,000,000.00 |
80,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-04B |
State Universal Basic Education (Zonal Offices) |
_ |
_ |
_ |
24,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 416-05 |
Teaching Service Commission |
26,813,130.00 |
11,900,000.00 |
34,000,000.00 |
36,000,000.00 |
|
|
|
|
|
| 417-01 |
Finance and Planning |
115,075,440.61 |
46,741,213.00 |
128,000,000.00 |
128,000,000.00 |
|
|
|
|
|
| |
Carried forward |
1,451,974,462.91 |
866,715,983.37 |
1,849,120,000.00 |
2,068,600,000.00 |
|
|
|
|
|
|
|
|
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ONDO STATE OF
NIGERIA |
|
|
|
|
|
|
|
|
|
ESTIMATES 2007 |
|
|
|
|
|
|
|
|
|
|
SUMMARY OF OTHER CHARGES VOTES |
|
|
|
|
|
|
| 1 |
2 |
3 |
4 |
5 |
6 |
|
|
|
|
|
| SUB- |
MINISTRIES/DEPARTMENT |
ACTUAL |
ACTUAL |
APPROVED |
APPROVED |
|
|
|
|
|
| HEAD |
|
EXPENDITURE |
EXPENDITURE |
ESTIMATES |
ESTIMATES |
|
|
|
|
|
| |
|
JAN-DEC.2005 |
JAN-JULY. 2006 |
2006 |
2007 |
|
|
|
|
|
| |
Brought forward |
1,451,974,462.91 |
866,715,983.37 |
1,848,480,000.00 |
2,068,600,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 417-02 |
Accountant General's Office |
16,996,033.33 |
10,499,426.00 |
22,000,000.00 |
24,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 417-03 |
Board of Internal Revenue |
46,000,000.00 |
27,000,000.00 |
60,000,000.00 |
66,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 417-04 |
Pools Betting And Lotteries Board |
6,000,000.00 |
3,260,000.00 |
8,000,000.00 |
9,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 418-01 |
Health |
27,354,700.00 |
16,060,000.00 |
30,000,000.00 |
30,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 418-02 |
Board for Alternative Medicine |
420,000.00 |
350,000.00 |
600,000.00 |
600,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 418-03 |
Health Services Rehabilitation Project |
282,000.00 |
125,000.00 |
400,000.00 |
_ |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 418-04 |
Health System Fund |
351,000.00 |
175,000.00 |
500,000.00 |
550,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 418-05 |
Hospitals'
Management Board |
25,263,000.00 |
11,475,000.00 |
30,000,000.00 |
30,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 419 |
Information and Sports |
22,007,666.61 |
5,950,000.00 |
17,000,000.00 |
18,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 419-01b |
Culture and Tourism |
16,291,200.00 |
6,819,000.00 |
15,000,000.00 |
18,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 419-02 |
Government Printing Press |
4,914,000.00 |
1,750,000.00 |
5,000,000.00 |
6,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 419-03 |
Tourism Board |
9,600,000.00 |
5,141,500.00 |
10,000,000.00 |
12,000,000.00 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 420-01 |
Justice |
58,338,275.35 |
29,121,726.35 |
60,075,000.00 |
62,000,000.00 |
|
|
|
|
|
| |
Carried forward |
1,685,792,338.20 |
984,442,635.72 |
2,107,055,000.00 |
2,344,750,000.00 |
|
|
|
|
|
|
|
32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|