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105
ONDO STATE OF NIGERIA OF NIGERIA, ESTIMATES 2019
CONSOLIDATED REVENUE FUND CHARGES DETAILS
Actual Approved Budget
Economic Jan
S/N Details -
Segment Jan - Dec 2018 2018 2019
Dec
2017
1 022000100100 MINISTRY OF FINANCE
CONSOLIDATED REVENUE FUND CHARGE-
1 21010103 0.00 404,110,573.98 859,179,109.00 1,000,000,000.00
SALARIES
2 21020202 CONTRIBUTORY PENSION (EMPLOYERS ) 0.00 0.00 102,194,593.94 3,428,272,800.00
3 21030101 GRATUITY 0.00 3,005,128,813.08 2,800,000,000.00 2,800,000,000.00
4 21030102 PENSION 0.00 7,194,798,239.23 8,974,403,577.00 5,655,173,330.00
PAYMENT OF BENEFITS TO PAST
5 21030104 0.00 0.00 25,000,000.00 25,000,000.00
GOVERNORS/DEPUTY GOVERNORS
DOMESTIC INTEREST/DISCOUNT - SHORT TERM
6 22020908 0.00 81,795,265.12 5,504,891,720.06 5,251,003,070.00
BORROWINGS
Total: 0.00 10,685,832,891.41 18,265,669,000.00 18,159,449,200.00
Grand Total: 0.00 10,685,832,891.41 18,265,669,000.00 18,159,449,200.00
106
ONDO STATE OF NIGERIA
SUMMARY OF TOTAL GRANTS AND LOANS BUDGET 2019
Actual Approved Budget Estimates
Admin Code Organization Name Jan – Dec
Jan - Dec2017 2018 2019 (N)
2018
012305500100 OWENA PRESS 105,250,150.00 135,849,030.00 150,000,000.00 130,000,000.00
Total: 105,250,150.00 135,849,030.00 150,000,000.00 130,000,000.00
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