Capital Receipts2006440440aSummaryTransfer from Consolidated Revenue Fund
8,819,215,00014,609,897,0003,469,978,0081,156,659,000 Capital Receipts2006440440a(i)SummaryOpening Balance
300,000,000200,000,000299,929,255- Capital Receipts2006441441SummaryInternal Loans
1,200,000,0001,700,000,000-- Capital Receipts2006442442SummaryExternal Loans
900,000,0001,300,000,0009,551,0211,905,196,00041,618,000 Capital Receipts2006443443SummaryGrants
3,862,025,0003,435,505,000319,831,8144,546,00084,948,237 Capital Receipts2006445445SummaryMiscellaneous
4,634,163,0004,876,829,0001,568,916,923210,172,0001,812,715.92 Capital Receipts2006440440a(i)DetailsTransfer From Consolidated Revenue Fund Opening Balance/Reserves And Pension Advance/Re-Imbursement
Transfer from Consolidated Revenue fund
8,819,215,00014,609,897,000-- Capital Receipts2006440440a(ii)DetailsTransfer From Consolidated Revenue Fund Opening Balance/Reserves And Pension Advance/Re-Imbursement
2006 Opening Balance
300,000,000200,000,000-1,846,434,7741,565,817,000 Capital Receipts2006440440a(iii)DetailsTransfer From Consolidated Revenue Fund Opening Balance/Reserves And Pension Advance/Re-Imbursement
Transfer from General Reserve
--58,761,000 Capital Receipts2006440440a(iv)DetailsTransfer From Consolidated Revenue Fund Opening Balance/Reserves And Pension Advance/Re-Imbursement
Transfer from Specific Reserve
-- Capital Receipts2006440440a(v)DetailsTransfer From Consolidated Revenue Fund Opening Balance/Reserves And Pension Advance/Re-Imbursement
Others
-- Capital Receipts2006441441a(i)DetailsInternal Loans
Share of Republic of Nigeria Development Loan Stock
 Capital Receipts2006441441a(ii)DetailsInternal Loans
Federal Treasury Loans (Ikpoba River Dam Project)
 Capital Receipts2006441441a(iii)DetailsInternal Loans(Commercial Loans)
Infrastructural Development (Gas Turbine Power Plant)
 Capital Receipts2006441441a(iv)DetailsInternal Loans(Commercial Loans)
Drainage
----- Capital Receipts2006441441a(v)DetailsInternal Loans(Commercial Loans)
Loan Stock for Industrial Estate
 Capital Receipts2006441441a(vi)DetailsInternal Loans(Commercial Loans)
Loan Stock for EDPA (Loan repayment)
300,000,000400,000,000--- Capital Receipts2006441441a(vii)DetailsInternal Loans(Commercial Loans)
Ugbiyokho Hosing Estate Development Loan EMB
477,000,000477,000,000---- Capital Receipts2006441441a(viii)DetailsInternal Loans(Other Internal Loans)
NACB Loans for Agricultural Development
----- Capital Receipts2006441441a(ix)DetailsInternal Loans(Other Internal Loans)
Loan for Small-Scale Farmers and Fishermen
223,000,000300,000,000--- Capital Receipts2006441441a(x)DetailsInternal Loans(Other Internal Loans)
Loan for Purchase of Farm Tractors and Implements
- Capital Receipts2006441441a(xi)DetailsInternal Loans(Other Internal Loans)
Special Development Loan
200,000,000523,000,000--- Capital Receipts2006442442a(i)DetailsExternal Loans(World Bank Loan)Ministry of Health(World Bank Loans)
Edo Essential Drugs Project
----- Capital Receipts2006442442a(ii)DetailsExternal Loans(World Bank Loan)Ministry of Health(World Bank Loans)
ADB Loan for Secondary Health Institutions
----- Capital Receipts2006442442a(iii)DetailsExternal Loans(World Bank Loan)Ministry of Health(World Bank Loans)
Health System Fund Project II
527,000,0001,200,000,000 Capital Receipts2006442442a(iv)DetailsExternal Loans(World Bank Loan)Ministry of Health(World Bank Loans)
UNFPA Assisted Productive Health Project
23,000,00041,000,0005,050,0005,556,000 Capital Receipts2006442442b(i)DetailsExternal LoansMinistry of Works and Transport
World Bank Multi-State Road Project
----- Capital Receipts2006442442b(ii)DetailsExternal LoansMinistry of Works and Transport
Gas Turbine Power Plant
----- Capital Receipts2006442442c(i)DetailsExternal LoansMinistry of Lands, Survey and Housing
Infrastructural Development Fund (IDG) Loan
----- Capital Receipts2006442442d(i)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
International Fund for Agricultural Development (IFAD) for Community Based Natural Resource Management Programme
156,000,000100,000,000--- Capital Receipts2006442442d(ii)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
World Bank Loans For Tree Crops
500,000 Capital Receipts2006442442d(iii)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
Cocoa (2nd and 3rd Projects
- Capital Receipts2006442442d(iv)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
Oil Palm Project
-458,230229,000 Capital Receipts2006442442d(v)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
Four Years Agriculture
----- Capital Receipts2006442442d(vi)DetailsExternal LoansMinistry Of Agriculture And Natural Resources
FG Loans/Grant for Development (IDF) Loan for Seed and Multiplication
----- Capital Receipts2006442442e(i)DetailsExternal LoansMinistry Of Agriculture And Natural Resources(Agricultural Development Programme (Adp))
National Fadama Development Project (NFDP)
-- Capital Receipts2006442442e(ii)DetailsExternal LoansMinistry Of Agriculture And Natural Resources(Agricultural Development Programme (Adp))
International Fund for Agric. Development
---- Capital Receipts2006442442e(iii)DetailsExternal LoansMinistry Of Agriculture And Natural Resources(Agricultural Development Programme (Adp))
Agric. Technical Support Project (NATEP) IBBD Bank Loan
20,000,000 Capital Receipts2006442442e(iv)DetailsExternal LoansMinistry Of Agriculture And Natural Resources(Ecowas Fund for Artisanal Fishery)
Root and Tuber Extension Programme (RTEP)
26,500,000--- Capital Receipts2006442442e(v)DetailsExternal LoansMinistry Of Agriculture And Natural Resources(Ecowas Fund for Artisanal Fishery)
Special Programme for Food Security (SPFS)
170,000,0009,092,7914,546,39233,912,000 Capital Receipts2006442442f(i)DetailsExternal Loans(Bilateral Loans)Ministry of Finance
Bulgarian Loan for Technical School Equipment
----- Capital Receipts2006442442f(ii)DetailsExternal Loans(Bilateral Loans)Ministry of Finance
Czech Loan for Technical Colleges
----- Capital Receipts2006442442f(iii)DetailsExternal Loans(Bilateral Loans)Ministry of Finance
International Capital Market
 Capital Receipts2006442442f(iv)DetailsExternal Loans(Bilateral Loans)Ministry of Finance
Road Development (Banquet Paribas)
----- Capital Receipts2006442442f(v)DetailsExternal Loans(Other External Loans)Ministry of Finance
Governors Office (State Urban Water Board)
 Capital Receipts2006442442f(vi)DetailsExternal Loans(Other External Loans)Ministry of Finance
World Bank (IBRD) Loan for Water Rehab
----- Capital Receipts2006442442f(vii)DetailsExternal Loans(Other External Loans)Ministry of Finance
ADB for Benin Water Development Project
----- Capital Receipts2006443443a(i)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Cocoa
----- Capital Receipts2006443443a(ii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Oil Palm Estate/Small
----- Capital Receipts2006443443a(iii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Rubber Small Holders Replanting Project
----- Capital Receipts2006443443a(iv)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Bush Clearing Tractor Hiring Services
----- Capital Receipts2006443443a(v)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Cashew
----- Capital Receipts2006443443a(vi)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Coffee
----- Capital Receipts2006443443a(vii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Federal Grants
----- Capital Receipts2006443443a(viii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
College of Agriculture, Iguorhiakhi (ETF)
----- Capital Receipts2006443443a(ix)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Fertilizer (35% Federal Government Support)
----- Capital Receipts2006443443a(x)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Grants from International Organisations to Adp
Capital Receipts2006443443a(xi)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
National Fadama Dev. Project (NFDP/NFF)
----- Capital Receipts2006443443a(xii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
National Agric. Tech. Support Project (NATSP/NATEP)
----- Capital Receipts2006443443a(xiii)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
International Fund for Agric. Dev. (IFAD) for seedMultiplication
18,000,00010,000,000-10,000,000- Capital Receipts2006443443a(xiv)DetailsGrantsMinistry Of Agriculture And Natural Resources (Federal Grants for Tree Crops)
Sustainable Rural Transformation Programme
40,000,00020,000,00020,000,000 Capital Receipts2006443443bDetailsGrantsMinistry of Finance (Statistics Department)
UNDP Assisted National Information and Statistical Programme
280,000,000- Capital Receipts2006443443c(i)DetailsGrantsState Planning Commission
UNDP Assisted Aid Management Programme
5,000,000 Capital Receipts2006443443c(ii)DetailsGrantsState Planning Commission
UNFPA Assisted Population and Dev. Strategy Project
4,000,0004,000,0002,720,0001,400,0003,964,000 Capital Receipts2006443443c(iii)DetailsGrantsState Planning Commission
UNFPA Population Planning Project
- Capital Receipts2006443443d(i)DetailsGrantsMinistry of Commerce and Industry
UNDP grant for Small and Medium Scale Enterprises (SME)
120,000,0001,000,000 Capital Receipts2006443443e(i)DetailsGrantsMinistry of Education
UNDP grant for Mass Literacy Programme
130,000,000- Capital Receipts2006443443f(i)DetailsGrantsMinistry of Education
U.B.E. Primary Schools Expansion Programme
300,000,000 Capital Receipts2006443443f(ii)DetailsGrantsMinistry of Education
U.B.E. Teacher Training: Completion of Vocational Training Centres
 Capital Receipts2006443443f(iii)DetailsGrantsMinistry of Education
Students Loans and Bursaries
- Capital Receipts2006443443f(iv)DetailsGrantsMinistry of Education
Grants from individuals/Organisations
- Capital Receipts2006443443f(v)DetailsGrantsMinistry of Education
Universal Basic Education (UBE)
950,000,000950,000,000--- Capital Receipts2006443443f(vi)DetailsGrantsMinistry of Education
Population Family Life Education
535,625,00010,000,0004,376,56021,389,0002,997,242.74 Capital Receipts2006443443f(viii)DetailsGrantsMinistry of Education
Education Trust Fund (ETF)
17,000,00012,125,0009,580,0004,790,00011,125,000 Capital Receipts2006443443g(i)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Technical
18,000,00012,000,00016,204,0008,102,0009,115,903 Capital Receipts2006443443g(ii)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Secondary
30,000,00020,000,00023,796,00011,898,00012,884,097 Capital Receipts2006443443g(iii)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Post Secondary A.A.U.
45,000,00045,000,000--- Capital Receipts2006443443g(iv)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
College of Education Ekiadolor
10,000,00010,000,000--- Capital Receipts2006443443g(v)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Development in Disadvantage Areas
-- Capital Receipts2006443443g(vi)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Adult Education
-- Capital Receipts2006443443g(vii)DetailsGrantsMinistry of Education(Education/Education Tax Fund)
Primary Education
54,000,00036,000,00019,008,00033,066,00036,000,000 Capital Receipts2006443443h(i)DetailsGrantsMinistry Of Health
Primary Basic Health Care Programme
500,000--- Capital Receipts2006443443h(ii)DetailsGrantsMinistry Of Health
Training of Nurses & Health Inspectors
-500,000--- Capital Receipts2006443443h(iii)DetailsGrantsMinistry Of Health
Mobile Clinic (Rural Health Centres)
-100,000--- Capital Receipts2006443443h(iv)DetailsGrantsMinistry Of Health
Malaria Control
-500,000--- Capital Receipts2006443443h(v)DetailsGrantsMinistry Of Health
Epidemic (Yellow Fever etc)
-100,000--- Capital Receipts2006443443h(vi)DetailsGrantsMinistry Of Health
Onchocarcciasis
-100,000--- Capital Receipts2006443443h(vii)DetailsGrantsMinistry Of Health
Leprosy Control Programme
-500,000--- Capital Receipts2006443443h(viii)DetailsGrantsMinistry Of Health
EPI programme
-5,000,000--- Capital Receipts2006443443h(ix)DetailsGrantsMinistry Of Health
Tuberculosis Control Programme
--- Capital Receipts2006443443h(x)DetailsGrantsMinistry Of Health
Guinea Worm Eradication
--- Capital Receipts2006443443h(xi)DetailsGrantsMinistry Of Health
Population Control
--- Capital Receipts2006443443h(xii)DetailsGrantsMinistry Of Health
World Health Day
-100,000- Capital Receipts2006443443h(xiii)DetailsGrantsMinistry Of Health
Drug Abuse
--- Capital Receipts2006443443h(xix)DetailsGrantsMinistry Of Health
National Programme on Immunization
-20,000,0O00- Capital Receipts2006443443h(xx)DetailsGrantsMinistry Of Health
Family Planning Programme
-200,000- Capital Receipts2006443443h(xxi)DetailsGrantsMinistry Of Health
Secondary Health Care Programme
-- Capital Receipts2006443443h(xxii)DetailsGrantsMinistry Of Health
Prevention of River Blindness
-200,000- Capital Receipts2006443443h(xxiii)DetailsGrantsMinistry Of Health
Otibhor Specialist Hospital, Irrua
-- Capital Receipts2006443443h(xxiv)DetailsGrantsMinistry Of Health
Celebration of Breast Feeding Week
- Capital Receipts2006443443i(i)DetailsGrantsMinistry Of Health(Grants from International Agencies)
UNICEF Contribution to NPI Programme
--- Capital Receipts2006443443i(ii)DetailsGrantsMinistry Of Health(Grants from International Agencies)
UNICEF Contribution to Control of Diarhoea
- Capital Receipts2006443443i(iii)DetailsGrantsMinistry Of Health(Grants from International Agencies)
UNFPA Assisted Community Reproductive Health Programme
25,000,00019,180,0005,050,0002,525,0009,084,888 Capital Receipts2006443443i(iv)DetailsGrantsMinistry Of Health(Grants from International Agencies)
UNICEF Contribution for Nutrition
16,500,00010,000,0001,894,702 Capital Receipts2006443443i(v)DetailsGrantsMinistry Of Health(Grants from International Agencies)
HSDP II (Counter Part Fund
50,000,000-50,000,000- Capital Receipts2006443443i(vi)DetailsGrantsMinistry Of Health(Grants from International Agencies)
HSDP II (World Bank)
480,000,000480,000,00037,000,00018,500,00018,000,000 Capital Receipts2006443443i(vii)DetailsGrantsMinistry Of Health(Grants from International Agencies)
WHO/UNICEF Support for Immunization
500,000500,000400,000 Capital Receipts2006443443i(viii)DetailsGrantsMinistry Of Health(Grants from International Agencies)
HSDP Support for Immunization
3,900,0003,900,0003,040,0001,520,000- Capital Receipts2006443443i(ix)DetailsGrantsMinistry Of Health(Grants from International Agencies)
UNFPA Assisted Reproductive Health Project
23,000,00041,000,0005,050,0005,556,000- Capital Receipts2006443443j(i)DetailsGrantsGovernors Office
UNICEF Contribution to Water and Sanitation Monitoring System Programme
--- Capital Receipts2006443443k(i)DetailsGrantsMinistry of Commerce and Industry
Small Scale Industries
 Capital Receipts2006443443k(ii)DetailsGrantsMinistry of Commerce and Industry
Shopping Centre
 Capital Receipts2006443443k(iii)DetailsGrantsMinistry of Commerce and Industry
Federal Grants for Industrial Area/Estate
120,000,000--- Capital Receipts2006443443k(iv)DetailsGrantsMinistry of Commerce and Industry
Entrepreneurship Development/Work for Yourself Programme
80,000,000--- Capital Receipts2006443443l(i)DetailsGrantsGovernors Office Urban Water Board (Uwb)
German Grant for Northern Ishan Water Project
150,000,000--- Capital Receipts2006443443m(ii)DetailsGrantsMinistry of Finance
Federal Government Grant for Ecological Project
750,000,000-- Capital Receipts2006443443m(iii)DetailsGrantsMinistry of Finance
Federal Government Grant for Special Project (Iruekpen/Ekpoma Water Supply)
100,000,000-- Capital Receipts2006443443n(i)DetailsGrantsMinistry of Works and Transport
Water Supply
 Capital Receipts2006443443n(ii)DetailsGrantsMinistry of Works and Transport
Sweage/Drainage
- Capital Receipts2006443443n(iii)DetailsGrantsMinistry of Works and Transport
Roads
- Capital Receipts2006443443o(i)DetailsGrantsMinistry of Lands, Surveys and Housing
National Housing Scheme
- Capital Receipts2006443443o(ii)DetailsGrants(Unicef Gants)Ministry of Lands, Surveys and Housing
Community Development
50,000,000- Capital Receipts2006443443p(i)DetailsGrants(Unicef Gants)Governors Office/Ministry Of Environment And Solid Mineral (Forestry Department)
World Bank Reserve Management Project
 Capital Receipts2006443443p(ii)DetailsGrants(Unicef Gants)Governors Office/Ministry Of Environment And Solid Mineral (Forestry Department)
Ehor Forest Reserve Management Project
- Capital Receipts2006443443p(iii)DetailsGrants(Unicef Gants)Governors Office/Ministry Of Environment And Solid Mineral (Forestry Department)
UNDP Grant for Environmental Protection
58,000,000 Capital Receipts2006443443p(iv)DetailsGrants(Unicef Gants)Governors Office/Ministry Of Environment And Solid Mineral (Forestry Department)
World Bank Community Bases Urban Development Project
32,,375,000450,000,000192,940,25440,000,00080,984,237 Capital Receipts2006443443p(v)DetailsGrants(Unicef Gants)Ministry of Information
UNFPA Assisted Advocacy Gender Project
5,000,0006,000,0001,067,000926,000- Capital Receipts2006444444a(i)DetailsMiscellaneousMinistry of Finance (Headquarters)
Donations and Gifts
-- Capital Receipts2006444444a(ii)DetailsMiscellaneousMinistry of Finance (Headquarters)
Federal Govt. Grant for Emergency Relief
-250,000,000 Capital Receipts2006444444a(iii)DetailsMiscellaneousMinistry of Finance (Headquarters)
Proceeds from Sale of Government Industries and Shares in Companies
4,634,163,0002,000,000,000 Capital Receipts2006444444a(iv)DetailsMiscellaneousMinistry of Finance (Headquarters)
Value Added Tax (VAT)
2,626,829,0001,568,916,923354,948,5601,812,715.92