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ONDO STATE OF NIGERIA |
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SECTORAL SUMMARY OF PROGRAMMES/PROJECTS |
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| S/N. |
SECTOR |
2004 |
ACTUAL |
% OF TOTAL |
2005 |
ACTUAL |
2006 |
ACTUAL |
2007 |
% OF TOTAL |
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APPROVED |
EXPENDITURE |
EXPEN- |
APPROVED |
EXPENDITURE |
APPROVED |
EXPENDITURE |
APPROVED |
APPROVED |
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ESTIMATES |
JAN-SEP. |
DITURE |
ESTIMATES |
JAN-Dec. |
ESTIMATES |
JAN-JULY |
ESTIMATES |
ESTIMATES |
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2004 |
Jan-Dec. |
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2005 |
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2006 |
2007 |
2007 |
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2004 |
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N Million |
N Million |
N Million |
N Million |
N Million |
N Million |
N Million |
N Million |
N Million |
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| 1 |
2 |
14 |
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ECONOMIC |
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| 1 |
Agriculture |
391.060 |
183.930 |
2.54% |
571.401 |
386.740 |
1,038.237 |
384.984 |
895.176 |
4.74% |
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| 2 |
Accelerated Poverty Alleviation Agency |
24.354 |
28.611 |
0.40% |
10.000 |
68.620 |
28.750 |
19.000 |
22.750 |
0.12% |
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| 3 |
Energy |
101.920 |
22.460 |
0.31% |
256.860 |
53.860 |
441.880 |
329.630 |
602.253 |
3.19% |
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| 4 |
Trade, Ind. Coop & Tourism |
713.396 |
432.295 |
5.98% |
409.655 |
406.427 |
689.864 |
195.811 |
562.700 |
2.98% |
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| 5 |
Transportation |
2,139.502 |
4273.594 |
59.09% |
3,016.000 |
2,590.008 |
7,056.275 |
5,415.170 |
5,431.055 |
28.77% |
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Sub-Total: |
3,370.232 |
4,940.890
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68.32% |
4,263.916 |
3,505.655 |
9,255.006 |
6,344.595 |
7,513.934 |
39.80% |
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SOCIAL SERVICES |
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| 6 |
Education |
808.928 |
309.464 |
4.28% |
1,630.117 |
313.346 |
4,233.668 |
1,378.670 |
3,372.258 |
17.86% |
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| 7 |
Health |
279.135 |
315.389 |
4.36% |
705.490 |
78.300 |
1,040.983 |
288.640 |
639.645 |
3.39% |
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| 8 |
Information |
228.023 |
13.198 |
0.18% |
288.890 |
60.391 |
741.611 |
34.859 |
711.718 |
3.77% |
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| 9 |
Social Development |
138.950 |
77.680 |
1.07% |
176.149 |
78.362 |
164.534 |
33.150 |
574.893 |
3.04% |
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Sub-Total: |
1,455.036 |
715.731 |
9.90% |
2,800.646 |
530.399 |
6,180.796 |
1,735.319 |
5,298.514 |
28.06% |
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ENVIRONMENTAL & REGIONAL |
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DEVELOPMENT |
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| 10 |
Town
Planning |
50.00 |
- |
0.00% |
- |
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0.00% |
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| 11 |
Water Supply |
563.696 |
830.585 |
11.48% |
1,192.323 |
1,473.189 |
1,972.000 |
154.754 |
2,572.461 |
13.62% |
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| 12 |
Sewage & Drainage |
56.400 |
57.770 |
0.80% |
128.400 |
37.129 |
425.100 |
343.500 |
370.200 |
1.96% |
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| 13 |
Environment & Mineral Resources |
52.520 |
38.585 |
0.53% |
47.240 |
57.800 |
381.910 |
73.010 |
563.266 |
2.98% |
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| 14 |
CUDA |
- |
- |
0.00% |
- |
- |
- |
- |
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0.00% |
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| 15 |
Housing |
242.740 |
185.570 |
2.57% |
426.788 |
292.202 |
1,525.650 |
276.890 |
189.926 |
1.01% |
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| 16 |
OSOPADEC |
- |
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0.00% |
- |
- |
- |
- |
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0.00% |
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Sub-Total: |
965.356 |
1,112.510 |
3.10% |
1,794.751
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1,860.320 |
4,304.660 |
848.154 |
3,695.853 |
19.57% |
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ADMINISTRATION |
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| 17 |
General Administration |
1252.575 |
463.358 |
6.41% |
2,094.244 |
935.370 |
4,368.988 |
1,697.933 |
2,372.300 |
12.56% |
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Sub-Total: |
1,252.575 |
463.358 |
6.41% |
2,094.244 |
935.370 |
4,368.988 |
1,697.933 |
2,372.300 |
12.56% |
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TOTAL (ALL SECTORS) |
7,043.199 |
7,232.489 |
- |
10,953.557 |
6,831.744 |
24,109.450 |
10,626.001 |
18,880.601 |
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Allowance |
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for inflation. |
- |
- |
- |
897.844 |
- |
- |
- |
- |
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Grand Total |
7,043.199 |
7,232.489 |
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11,851.401 |
6,831.744 |
24,109.450 |
10,626.001 |
18,880.601 |
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