ONDO STATE OF NIGERIA
	YEAR 2007 ESTIMATES
	HEAD 441: GRANTS TO PARASTATALS/TERTIARY INSTITUTIONS
1	2	3	4	5	6
SUB-		ACTUAL	ACTUAL	APPROVED	APPROVED
HEAD	PARASTATALS/INSTITUTIONS	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
		FROM SUBVEN-	FROM SUBVEN-	SUBVENTION	2007
		TION JAN - DEC.	TION JAN - JULY	2006
		2005	2006
1	Afforestation Project	10,592,500.00	12,400,000.00	24,000,000.00	24,000,000.00
2	Agro-Climatological & Ecological Project	1,400,000.00	812,000.00	1,400,000.00	14,000,000.00
3	Electricity Board	54,714,204.94	33,116,567.20	70,000,000.00	72,000,000.00
4	Library Board	18,947,902.23	11,066,000.00	24,000,000.00	24,000,000.00
5(a)	Nigeria Security and Civil Defence Corps	1,200,000.00	1,050,000.00	1,800,000.00	2,000,000.00
(b)	Nigerian Legion	1,200,000.00	1,050,000.00	1,800,000.00	2,000,000.00
6	Adekunle Ajasin University, Akungba
	(i)  Subvention	601,040,000.00	350,000,000.00	624,000,000.00	800,000,000.00
	(ii)  Arrears of HATISS		_	_	_
7	Property and Dev. Corporation	57,826,480.13	34,194,020.45	62,223,000.00	67,000,000.00
8	Ondo State Radiovision Corporation	119,732,465.20	72,433,226.98	131,563,000.00	120,000,000.00
9	Rufus Giwa Polytechnic, Owo
	(a)  Subvention	602,900,000.00	350,000,000.00	600,000,000.00	750,000,000.00
	(b)  Arrears of Gratuity and HATISS		_	_	_
10	Sports Council	141,419,613.69	75,556,500.00	137,737,000.00	145,000,000.00
11	Sunshine Football Club	93,970,520.00	68,573,400.00	114,000,000.00	120,000,000.00
11(b)	Sunshine Queen Football Club	-		20,000,000.00	20,000,000.00
(c )	Football Development Committee	-	-	24,759,000.00	30,000,000.00
12	Waste Management Authority	54,425,208.10	36,028,688.76	88,300,000.00	90,000,000.00
13	Water Corporation	297,485,353.29	200,375,704.10	386,543,000.00	386,543,000.00
	TOTAL	2,056,854,247.58	1,246,656,107.49	2,312,125,000.00	2,666,543,000.00
			34	CR 1