Capital Development Fund 2010

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HEADSECTORDESCRIPTIONNOTESBUDGET 2010 (₦)ACTUAL 2010 (₦)VARIANCE 2010(₦)ACTUAL 2009 (₦)
Capital-Opening Balance (a)8700000000381241271.789081241271.78912279529.52
Capital Receipts-Trans. From Con. Rev. F.-2376730464714400000000936730464713400000000
Capital Receipts-Internal Loans-118083352205120297295668803792510000000000
Capital Receipts-External Loans-155748000019600819084026019082696802972.48
Capital Receipts-Grants/Subventions-9133185392864949606.238268235785.77-
Capital Receipts-VAT-66080000006467084698.99140915301.014962043724.54
Capital Receipts-Ecological Fund-400000000-400000000-
Capital Receipts-Miscellaneous-1200000000237880949.51962119050.49102913927.91
Capital Receipts-Total Cap. Receipts (b)6317430525928669053185.9525424010801.2732074040154.45
Capital ExpenditureEconomics SectorAgricultural-583499200563241399.520257800.5137054172.5
Capital ExpenditureEconomics SectorFisheries-70000000-70000000-
Capital ExpenditureEconomics SectorLivestock-50000000-50000000-
Capital ExpenditureEconomics SectorComm., Co-op. & Ind.-575000001824819.0555675180.95262687850
Capital ExpenditureEconomics SectorEnergy (Rural Electrication)-855960018605100064.72250859953.28698702202.08
Capital ExpenditureEconomics SectorTransport and Pub. Uti.-8761610004541980004219630001954000
Capital ExpenditureEconomics SectorWorks (Roads)-2064700000014402489125.586244510874.4213677793579.74
Capital ExpenditureEconomics SectorTransport-----
Capital ExpenditureEconomics SectorForestry -----
Capital ExpenditureEconomics SectorSub Total (Econs. Sect.)-2314012021816026853408.857113266809.1514778191804.32
Capital ExpenditureSocial SectorArts, Culture & Tourism-1336000005186250128413750112000000
Capital ExpenditureSocial SectorEducation-73720715611782890927.335589180633.672354016400.42
Capital ExpenditureSocial SectorHealth-18000000001692049510.64107950489.36779585346.07
Capital ExpenditureSocial SectorInformation-580000000517372096626279048000000
Capital ExpenditureSocial SectorWomen Affairs & Soc. Dev.-35600000015390000340610000204193944
Capital ExpenditureSocial SectorYouths & Sports-280000000280497881.57497881.56999999267345829.57
Capital ExpenditureSocial SectorSub Total (Soc. Sec.)-105216715614293386665.546228284895.463725141520.06
Capital ExpenditureEnv. Dev. SectorWat. Res. & Wat. Supp.-1093000000799562288.9293437711.111938448.04
Capital ExpenditureEnv. Dev. SectorRural Wat. Sanitation-19000000-19000000475000
Capital ExpenditureEnv. Dev. SectorDrains. & Sew./Pro.-105460000002690310135.87855689864.28575438619.5
Capital ExpenditureEnv. Dev. SectorForestry-821000008679527.7273420472.284800000
Capital ExpenditureEnv. Dev. SectorCom. Dev./Sp. A. Dev.-18000000-18000000-
Capital ExpenditureEnv. Dev. SectorLands, Surveys & Housing-100150000015450572084699428036417352
Capital ExpenditureEnv. Dev. SectorOil Producing Areas Dev.-5000000000268045412.814731954587.19220000
Capital ExpenditureEnv. Dev. SectorTown and Country Plnng.-----
Capital ExpenditureEnv. Dev. SectorHousing-----
Capital ExpenditureEnv. Dev. SectorSub Total (Env. Dev. Sec.)-177596000003921103085.2313838496914.778629289419.54
Capital ExpenditureGen. Admin. Sect.Admin. Buildings-22880000001156614616.021131385383.98567485272.75
Capital ExpenditureGen. Admin. Sect.Others-41988974801974354705.992224542774.011746179109.56
Capital ExpenditureGen. Admin. Sect.Govt. Counterpart Cash D.-52660160001948107082.333317908917.67958994220
Capital ExpenditureGen. Admin. Sect.Sub Total (Admin. Sec.)-117529134805079076404.346673837075.663272658602.31
Capital Expenditure-Total Cap. Expend. (c)6317430525929320419563.9633853885695.0430405281346.23
--Bal. 31ST Dec. C/F e=(b-c)-651366378.018429874893.771668758808.22

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