Capital Development Fund 2012

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HEADSECTORDESCRIPTIONNOTESBUDGET 2012 (₦)ACTUAL 2012 (₦)VARIANCE 2012 (₦)ACTUAL 2011 (₦)
Capital-Opening Balance a50000000001789505073.176789505073.17651366378.01
Capital Receipts-Trans. From Con. Rev. F.-50975652610240000000002697565261027800000000
Capital Receipts-Internal Loans-192664234351900000000026642343528720000000
Capital Receipts-External Loans-8775330000704973062.378070356937.63797118704.54
Capital Receipts-Grants/Subventions-60000000001027764716.354972235283.65-
Capital Receipts-Ecological Fund-2000000000-2000000000-
Capital Receipts-Miscellaneous-200000000048000001995200000694782284.69
Capital Receipts-Total Cap. Receipts b9401740604542948032705.5551069373339.4557360534611.22
Capital ExpenditureEconomic SectorAgricultural-752144045215900914.48536243130.52656988495.21
Capital ExpenditureEconomic SectorFisheries-26800000437000263630001408000
Capital ExpenditureEconomic SectorLivestock-33500000-33500000500000
Capital ExpenditureEconomic SectorComm., Co-op. & Ind.-65600000090079150.94565920849.0623699105.96
Capital ExpenditureEconomic SectorEnergy (Rural Electrication)-858440000797843518.9860596481.02820730527.2
Capital ExpenditureEconomic SectorTransport and Pub. Uti.-50250000026098145.6476401854.442833314.4
Capital ExpenditureEconomic SectorWorks (Roads)-3739800000020261462113.7117136537886.2929205205769.76
Capital ExpenditureEconomic SectorTransport-----
Capital ExpenditureEconomic SectorForestry -----
Capital ExpenditureEconomic SectorSub Total (Econs. Sect.)-4022738404521391820843.7118835563201.2930751365212.53
Capital ExpenditureSocial SectorArts, Culture & Tourism-13400000025142229.38108857770.62244688978.83
Capital ExpenditureSocial SectorEducation-87000000005319197051.713380802948.293461060145.31
Capital ExpenditureSocial SectorHealth-3928000000976031104.722951968895.28663448893.25
Capital ExpenditureSocial SectorInformation-62310000051360550571739450177294294
Capital ExpenditureSocial SectorWomen Affairs & Soc. Dev.-15410000047000015363000010415613.28
Capital ExpenditureSocial SectorYouths & Sports-18400000014354205.53169645794.4759875436.2
Capital ExpenditureSocial SectorSub Total (Soc. Sec.)-137232000006386555141.347336644858.664616783360.87
Capital ExpenditureEnv. Dev. SectorWat. Res. & Wat. Supp.-695000000256104856.53438895143.47846170552.84
Capital ExpenditureEnv. Dev. SectorRural Wat. Sanitation-100500000-100500000-
Capital ExpenditureEnv. Dev. SectorDrains. & Sew./Pro.-212900000008438437963.8512851562036.1511009735183.67
Capital ExpenditureEnv. Dev. SectorForestry-36800000-36800000-
Capital ExpenditureEnv. Dev. SectorCom. Dev./Sp. A. Dev.-13400000-13400000-
Capital ExpenditureEnv. Dev. SectorLands, Surveys & Housing-2037000000151189717.371885810282.63197279075.67
Capital ExpenditureEnv. Dev. SectorRapid Response Agency-2250000000559199838.971690800161.03-
Capital ExpenditureEnv. Dev. SectorOil Producing Areas Dev.-28408000002296627679.6544172320.42402203079.71
Capital ExpenditureEnv. Dev. SectorTown and Country Plnng.-----
Capital ExpenditureEnv. Dev. SectorHousing-----
Capital ExpenditureEnv. Dev. SectorSUB TOTAL (ENV. DEV. SEC.)-2926350000011701560056.3217561939943.6814455387891.89
Capital ExpenditureGen. Admin. Sect.Admin. Buildings-500500000456256013.0444243986.961350877117.94
Capital ExpenditureGen. Admin. Sect.Others-7097822000353431395535635080454017056799.83
Capital ExpenditureGen. Admin. Sect.Govt. Counterpart Cash D.-3205000000504723650.632700276349.373958569301.33
Capital ExpenditureGen. Admin. Sect.Sub Total (Admin. Sec.)-108033220004495293618.676308028381.339326503219.1
Capital Expenditure-Total Cap. Expenditurec9401740604543975229660.0450042176384.9659150039684.39
--Bal. 31ST Dec. C/F e=(b-c)-1027196954.491027196954.491789505073.17

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