2020   AMENDED  REVISED  CAPITAL   RECEIPTS   -  GRANT
DESCRIPTION OF REVENUE  ACTUALS                                                  (JAN-DEC,2019)                                                                                N                                                       (AUDITED) ACTUALS                                                 JAN-JUNE,2020                                                               N APPROVED  PROVISION                            2020                                                                   N REVISED  PROVISION                            2020                                                                   N RECOMMENDED AUGMENTATION      /SAVINGS                                           N APPROVED  AMENDED  REVISED  PROVISION                            2020                                                                   N
 FGN and Other Education Counterpart Fund (Internal)                                           -                                     -                      500,000,000                                          -                      3,000,000,000               3,000,000,000
Other World Bank  Activities                                           -                                     -                                           -                                            -                             50,000,000                     50,000,000
 Other World Bank /FGN / AKSG / LGA                     41,030,200.00                                   -                      130,000,000                       50,000,000                           50,000,000                  100,000,000
 UBEC - UBE Intervention Fund (Internal)              2,786,056,551.00                                   -                      192,580,000                 1,110,029,400                    1,189,970,600               2,300,000,000
 UNDP                                           -                                     -                      170,000,000                     170,000,000                     (120,000,000)                     50,000,000
 UNICEF                 152,715,551.00                                   -                  1,292,140,000                     800,000,000                     (686,170,000)                  113,830,000
 UNFPA                    16,352,600.00                                   -                  1,300,000,000                     409,696,400                     (393,526,400)                     16,170,000
 UNIDO                                           -                                     -                  1,000,000,000                     300,000,000                     (200,000,000)                  100,000,000
 UNITAR                                           -                                     -                      150,000,000                     150,000,000                     (100,000,000)                     50,000,000
 Other EU Programme Counterpart Fund                 515,000,000.00                                   -                      530,000,000                     960,274,200                     (930,274,200)                     30,000,000
 CGS / SDGs (Internal)                                           -                                     -                  2,000,000,000                     500,000,000                    2,000,000,000               2,500,000,000
 HIV / AIDS                                           -                                     -                      860,000,000                 1,450,000,000                     (850,000,000)                  600,000,000
 AK- RUWATSAN                 407,115,404.00                                   -                  4,225,280,000                     150,000,000                        (50,000,000)                  100,000,000
 SEEFOR                                           -                                     -                      100,000,000                                          -                                                -                                          -  
 FADAMA III (Additional Financing)                    95,300,000.00                                   -                      180,000,000                                          -                                                -                                          -  
 Child Protection                                           -                                     -                      200,000,000                                          -                                                -                                          -  
 Communication and Development                                           -                                     -                        50,000,000                                          -                                                -                                          -  
 CSDP                 531,356,000.00                                   -                      190,000,000                     190,000,000                                              -                    190,000,000
 Other UN Activities                                           -                                     -                      200,000,000                     200,000,000                     (150,000,000)                     50,000,000
 Social Investment (Internal)                                           -                                     -                      220,000,000                                          -                      3,500,000,000               3,500,000,000
 UNESCO                                           -                                     -                        50,000,000                       50,000,000                        (50,000,000)                                        -  
 USAID                                           -                                     -                      150,000,000                     150,000,000                        (50,000,000)                  100,000,000
 World Bank (NEWMAP)            10,080,000,000.00                                   -               18,000,000,000              13,000,000,000                  (5,000,000,000)               8,000,000,000
 AK - RAAMP                                           -                                     -                  7,520,000,000                 5,000,000,000                  (2,000,000,000)               3,000,000,000
Global Fund / GLRA / GFATM /KNCV / ChallengeTB / CRS / Africare                    12,050,258.00                                   -                      360,000,000                     360,000,000                     (260,000,000)                  100,000,000
Evidence  and Communication                                           -                                     -                        30,000,000                                          -                                                -                                          -  
Saving One Million Lives (SOML)                                           -                                     -                      250,000,000                                          -                                                -                                          -  
WHO                                           -                                     -                      150,000,000                                          -                             50,000,000                     50,000,000
Fiscal Transparency, Accountability and Sustainability Program (SFTAS)                                           -                                     -               10,000,000,000                 4,000,000,000                    1,000,000,000               5,000,000,000
Basic Health Care Provision Fund (Internal)                                           -                                     -                                           -                       500,000,000                                              -                    500,000,000
FGN/COVID 19 (Internal)                                           -                                     -                                           -                       500,000,000                                              -                    500,000,000
TOTAL     14,636,976,564.00                                   -             50,000,000,000            30,000,000,000                                              -           30,000,000,000
Internal    Grant       2,827,086,751.00                                   -      13,042,580,000.00        6,660,029,400.00        10,739,970,600.00  17,400,000,000.00
External    Grant     11,809,889,813.00                                   -      36,957,420,000.00     23,339,970,600.00     (10,739,970,600.00)  12,600,000,000.00