Capital Development Fund 2009

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HEADSECTORDESCRIPTIONNOTESBUDGET 2009 (₦)ACTUAL 2009 (₦)VARIANCE 2009(₦)ACTUAL 2008 (₦)
Capital-Opening Balance (a)2550000000912279529.521637720470.482392625410
Capital Receipts-Trans. From Con. Rev. F.-109229065761340000000024770934242000000000
Capital Receipts-Internal Loans-129138000001000000000029138000007777777776.78
Capital Receipts-External Loans-11534800002696802972.481543322972.48-
Capital Receipts-Grants/Subventions-8956755000-8956755000-
Capital Receipts-VAT-60231068474962043724.541061063122.464263723585.07
Capital Receipts-Ecological Fund-3000000000-3000000000-
Capital Receipts-Miscellaneous-1000000000102913927.91-897086072.092915538797.81
Capital Receipts-Total Cap. Receipts (b)4652004842332074040154.4514446008268.5519349665569.66
Capital ExpenditureEconomics SectorAgricultural-383492000137054172.5246437827.51082407172.5
Capital ExpenditureEconomics SectorFisheries-10000000-10000000-
Capital ExpenditureEconomics SectorLivestock-19953000-19953000500000
Capital ExpenditureEconomics SectorComm., Co-op. & Ind.-407300000262687850144612150-
Capital ExpenditureEconomics SectorEnergy (Rural Electrication)-999299000698702202.08300596797.92133531800
Capital ExpenditureEconomics SectorTransport and Pub. Uti.-2602000001954000258246000662482103.23
Capital ExpenditureEconomics SectorWorks (Roads)-1490868200013677793579.741230888420.26-
Capital ExpenditureEconomics SectorTransport----6492223447.67
Capital ExpenditureEconomics SectorForestry ----203976.3
Capital ExpenditureEconomics SectorSub Total (Econs. Sect.)-1698892600014778191804.322210734195.688371348499.7
Capital ExpenditureSocial SectorArts, Culture & Tourism-178368000112000000663680002917500
Capital ExpenditureSocial SectorEducation-54701220002354016400.423116105599.58408455230.87
Capital ExpenditureSocial SectorHealth-1765661000779585346.07986075653.93346720652.89
Capital ExpenditureSocial SectorInformation-264103000800000025610300058167067.1
Capital ExpenditureSocial SectorWomen Affairs & Soc. Dev.-570000000204193944365806056124144025
Capital ExpenditureSocial SectorYouths & Sports-363000000267345829.5795654170.43-
Capital ExpenditureSocial SectorSub Total (Soc. Sec.)-86112540003725141520.064886112479.94940404475.86
Capital ExpenditureEnv. Dev. SectorWat. Res. & Wat. Supp.-108200000011938448.041070061551.962626274862.93
Capital ExpenditureEnv. Dev. SectorRural Wat. Sanitation-13486000475000130110004453150
Capital ExpenditureEnv. Dev. SectorDrains. & Sew./Pro.-117081070008575438619.53132668380.5711145802.84
Capital ExpenditureEnv. Dev. SectorForestry-1148600048000006686000-
Capital ExpenditureEnv. Dev. SectorCom. Dev./Sp. A. Dev.-7866000-7866000283824867.16
Capital ExpenditureEnv. Dev. SectorLands, Surveys & Housing-26020000036417352223782648-
Capital ExpenditureEnv. Dev. SectorOil Producing Areas Dev.-500000000220000499780000147569669.43
Capital ExpenditureEnv. Dev. SectorTown and Country Plnng.----1942819769.06
Capital ExpenditureEnv. Dev. SectorHousing----104909653
Capital ExpenditureEnv. Dev. SectorSub Total (Env. Dev. Sec.)-135831450008629289419.544953855580.465820997774.42
Capital ExpenditureGen. Admin. Sect.Admin. Buildings-2084390000567485272.751516904727.25801829537.14
Capital ExpenditureGen. Admin. Sect.Others-26440000001746179109.56897820890.442502805753.02
Capital ExpenditureGen. Admin. Sect.Govt. Counterpart Cash D.-26659750009589942201706980780-
Capital ExpenditureGen. Admin. Sect.Sub Total (Admin. Sec.)-73943650003272658602.314121706397.693304635290.16
Capital Expenditure-Total Cap. Expend. c4657769000030405281346.2316172408653.7718437386040.14
Capital Expenditure-Bal. 31ST DEC. C/F e=(b-c)576415771668758808.221726400385.22912279529.52

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