..	ONDO STATE OF NIGERIA
	YEAR 2007 ESTIMATES
.
.	SUMMARY OF TRANSFER TO OTHER FUNDS  - 442
..
1	2	3	4	5	6	7
		ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
HEAD	NAME OF MINISTRY/DEPARTMENT	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
		JAN-DEC	JAN-JULY	2006	2007
		2005	2006
442-01	ONDO STATE HOUSE OF ASSEMBLY	20,555,696.00	45,444,000.00	137,500,000.00	267,000,000.00	38A
442-02	GOVT. HOUSE AND PROTOCOL DEPT	79,477,550.00	188,348,488.00	415,000,000.00	400,000,000.00	38B
442-03	OFFICE OF THE DEPUTY GOVERNOR	20,650,000.00	42,726,500.00	70,162,000.00	40,000,000.00	39A
442-04	CABINET & SPECIAL SERVICES DEPT.	_	_	_	26,000,000.00	39B
442-05	CHRISTIAN WELFARE BOARD	2,091,300.00	2,143,700.00	38,000,000.00	38,000,000.00	39C
442-06	GENERAL ADMINISTRATION DEPARTMENT	14,272,850.00	12,832,015.00	42,700,000.00	29,096,000.00	40A
442-06B	STATE ACTION COMMITTEE ON AIDS	_	_	_	6,000,000.00	40B
442-07	MUSLIM WELFARE BOARD	1,494,500.00	1,502,250.00	42,000,000.00	42,000,000.00	40B
442-08	OFFICE OF ESTABLISHMENTS AND
	SERVICE MATTERS	60,500,000.00	48,800,000.00	113,000,000.00	122,500,000.00	41A
442-09	POLITICAL AND ECONOMIC AFFAIRS DEPT.	185,481,655.50	77,223,991.89	153,812,000.00	210,000,000.00	41B
442-10	MINISTRY OF AGRICULTURE, FISHERIES
	AND FOREST RESOURCES	7,946,350.00	33,982,920.00	60,000,000.00	60,000,000.00	42A
442-11	AGRICULTURAL DEV. PROJECT	_	_	_	5,000,000.00	48
	Carried forward	392,469,901.50	453,003,864.89	1,072,174,000.00	1,245,596,000.00
				CR 1
			35
1	2	3	4	5	6	7
		ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
HEAD	NAME OF MINISTRY/DEPARTMENT	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
		JAN-DEC	JAN-JULY	2006	2007
		2005	2006
	Brought forward	392,469,901.50	453,003,864.89	1,031,174,000.00	1,245,596,000.00
442-12	MINISTRY OF COMMERCE AND INDUSTRY	_	1,500,000.00	1,500,000.00	2,400,000.00	43B
442-13	MIN. OF EDUCATION AND YOUTH	269,261,620.00	261,130,845.50	428,900,000.00	441,500,000.00	45
	AFFAIRS
442-14	AGENCY FOR ADULT AND NON-
	FORMAL EDUCATION	_	737,000.00	1,000,000.00	3,500,000.00	46A
442-15	BOARD FOR TECHNICAL AND
	VOCATIONAL EDUCATION	3,000,000.00	4,000,000.00	4,000,000.00	4,000,000.00	46B
442-16	ONDO STATE SCHOLARSHIP BOARD	6,926,600.00	_	303,000,000.00	350,000,000.00	47A
442-17	STATE UNIVERSAL BASIC EDU.  BOARD	37,890,120.00	30,254,400.00	71,000,000.00	80,000,000.00	47B
442-18	TEACHING SERVICE COMMISSION	18,600,000.00	13,860,000.00	51,000,000.00	12,000,000.00	48
442-19	MINISTRY OF FINANCE AND PLANNING	353,892,371.31	733,114,919.67	1,781,072,000.00	2,280,000,000.00	50
442-20	BOARD OF INTERNAL REVENUE	77,000,782.50	58,905,779.98	170,000,000.00	140,000,000.00	51A
	Carried forward	1,159,041,395.31	1,556,506,810.04	3,842,646,000.00	4,558,996,000.00
			36
1	2	3	4	5	6	7
		ACTUAL	ACTUAL	APPROVED	APPROVED	FOLIO
HEAD	NAME OF MINISTRY/DEPARTMENT	EXPENDITURE	EXPENDITURE	ESTIMATES	ESTIMATES
		JAN-DEC	JAN-JULY	2006	2007
		2005	2006
	Brought forward	1,159,041,395.31	1,556,506,810.04	3,806,646,000.00	4,558,996,000.00
442-21	MINISTRY OF HEALTH	26,943,000.00	18,833,820.00	79,000,000.00	54,000,000.00	51B
442-22	MINISTRY OF INFORMATION AND SPORTS	_	6,000,000.00	58,000,000.00	50,000,000.00	52A
442-23	MINISTRY OF CULTURE & TOURISM	2,000,000.00	5,000,000.00	5,000,000.00	9,000,000.00	52B
442-24	GOVERNMENT PRINTING PRESS	5,000,000.00	5,000,000.00	5,000,000.00	6,000,000.00	53A
442-25	MINISTRY OF JUSTICE	4,000,000.00	5,000,000.00	5,000,000.00	11,500,000.00	53B
442-26	ONDO STATE INDEPENDENT ELECTORAL
	COMMISSION	1,250,000.00	_	100,000,000.00	400,000,000.00	54
442-27	MINISTRY OF WOMEN AFFAIRS AND
	SOCIAL DEVELOPMENT	12,603,656.00	8,082,000.00	87,250,000.00	90,650,000.00	56
442-28	MIN. OF WORKS, LANDS AND HOUSING	_	_	20,000,000.00	20,000,000.00	57A
	(LANDS AND HOUSING)
442-29	ONDO STATE SPORTS COUNCIL	_	64,200,800.00	78,000,000.00	75,000,000.00	57B
442-30	ELECTRICITY BOARD	55,148,000.00	36,182,000.00	100,000,000.00	92,640,000.00	58
442-31	MINISTRY OF SPECIAL DUTIES	-	-	-	2,000,000.00	58B
	GRAND TOTAL	1,265,986,051.31	1,704,805,430.04	4,343,896,000.00	5,369,786,000.00
			37