Capital Development Fund 2011

Download

HEADSECTORDESCRIPTIONNOTESBUDGET 2011 (₦)ACTUAL 2011 (₦)VARIANCE 2011 (₦)ACTUAL 2010 (₦)
Capital-Opening Balance a5500000000651366378.016151366378.01381241271.78
Capital Receipts-Trans. From Con. Rev. F.-13360951021278000000001443904897914400000000
Capital Receipts-Internal Loans-2880000000028720000000-800000005120297295
Capital Receipts-VAT----6467084698.99
Capital Receipts-External Loans-9057480000797118704.548260361295.461960081908
Capital Receipts-Grants/Subventions-11810395826-11810395826864949606.23
Capital Receipts-Ecological Fund-400000000-400000000-
Capital Receipts-Miscellaneous-1200000000694782284.69505217715.31237880949.51
Capital Receipts-Total Cap. Receipts b7012882684757360534611.2212768292235.7828669053185.95
Capital ExpenditureEconomics SectorAgricultural-1179836882656988495.21522848386.79563241399.5
Capital ExpenditureEconomics SectorFisheries-62575056140800061167056-
Capital ExpenditureEconomics SectorLivestock-3754503450000037045034-
Capital ExpenditureEconomics SectorComm., Co-op. & Ind.-11900000023699105.9695300894.041824819.05
Capital ExpenditureEconomics SectorEnergy (Rural Electrication)-1135806900820730527.2315076372.8605100064.72
Capital ExpenditureEconomics SectorTransport and Pub. Uti.-30290000042833314.4260066685.6454198000
Capital ExpenditureEconomics SectorWorks (Roads)-2916850000029205205769.7636705769.75999814402489125.58
Capital ExpenditureEconomics SectorTransport-----
Capital ExpenditureEconomics SectorForestry -----
Capital ExpenditureEconomics SectorSub Total (Econs. Sect.)-3200616387230751365212.531254798659.4716026853408.85
Capital ExpenditureSocial SectorArts, Culture & Tourism-118250000244688978.83126438978.835186250
Capital ExpenditureSocial SectorEducation-75550000003461060145.314093939854.691782890927.33
Capital ExpenditureSocial SectorHealth-2710885000663448893.252047436106.751692049510.64
Capital ExpenditureSocial SectorInformation-472024355177294294294730061517372096
Capital ExpenditureSocial SectorWomen Affairs & Soc. Dev.-15180218510415613.28141386571.7215390000
Capital ExpenditureSocial SectorYouths & Sports-30000000059875436.2240124563.8280497881.57
Capital ExpenditureSocial SectorSub Total (Soc. Sec.)-113079615404616783360.876691178179.134293386665.54
Capital ExpenditureEnv. Dev. SectorWat. Res. & Wat. Supp.-2305000000846170552.841458829447.16799562288.9
Capital ExpenditureEnv. Dev. SectorRural Wat. Sanitation-1107000000110700000-
Capital ExpenditureEnv. Dev. SectorDrains. & Sew./Pro.-1378689034611009735183.672777155162.332690310135.8
Capital ExpenditureEnv. Dev. SectorForestry-42775000-427750008679527.72
Capital ExpenditureEnv. Dev. SectorCom. Dev./Sp. A. Dev.-11000000-11000000-
Capital ExpenditureEnv. Dev. SectorLands, Surveys & Housing-1547020000197279075.671349740924.33154505720
Capital ExpenditureEnv. Dev. SectorOil Producing Areas Dev.-34000000002402203079.71997796920.29268045412.81
Capital ExpenditureEnv. Dev. SectorTown and Country Plnng.-----
Capital ExpenditureEnv. Dev. SectorHousing-----
Capital ExpenditureEnv. Dev. SectorSub Total (Env. Dev. Sec.)-2120338534614455387891.896747997454.113921103085.23
Capital ExpenditureGen. Admin. Sect.Admin. Buildings-32360000001350877117.941885122882.061156614616.02
Capital ExpenditureGen. Admin. Sect.Others-57975852504017056799.831780528450.171974354705.99
Capital ExpenditureGen. Admin. Sect.Govt. Counterpart Cash D.-55210160003958569301.331562446698.671948107082.33
Capital ExpenditureGen. Admin. Sect.Sub Total (Admin. Sec.)-145546012509326503219.15228098030.95079076404.34
Capital Expenditure-Total Cap. Expend. c7907211200859150039684.3919922072323.6129320419563.96
--Bal. 31ST Dec. C/F e=(b-c)89432851611789505073.177153780087.83237880949.51

Leave a Reply