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 |
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