DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11001001 Office of the Executive Governor  
Personnel Cost 460,178,581 385,540,076 511,271,065
11001001/21010101 Basic Salary 701 70111 02000 290,431,802 125,094,430 322,677,720
11001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 136,557,080 247,936,206 151,718,676
11001001/21020106 Leave/Other  Allowance 701 70111 02000 33,189,699 12,509,440 36,874,669
11001001/21020141 Corp Members Allowance 701 70111 02000 0   0
Overhead Cost 4,253,000,000 5,500,000,000 4,701,691,583
11001001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0
11001001/22020102 Local Travel and Transport - Others 701 70111 02000 100,000,000 200,000,000 110,550,000
11001001/22020103 International Transport and Travels - Training 701 70111 02000 0 0 0
11001001/22020105 Non Accident Bonus 701 70111 02000 150,000 150,000 165,834
11001001/22020201 Electricity Charges 701 70111 02000 1,000,000 0 1,105,498
11001001/22020203 Internet Access Charges 701 70111 02000 1,000,000 5,000,000 1,105,498
11001001/22020208 Software Charges/License Renewal 701 70111 02000 3,000,000 2,000,000 3,316,495
11001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 40,000,000 15,000,000 44,220,000
11001001/22020303 Newspapers 701 70111 02000 0 500,000 0
11001001/22020304 Magazines & Periodicals 701 70111 02000 10,500,000   11,607,755
11001001/22020305 Printing of Non Security Document 701 70111 02000 0 3,000,000  
11001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000   20,000,000 22,110,000
11001001/22020402 Maintenance of Office Furniture 701 70111 02000 20,000,000 30,000,000 22,110,000
11001001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 10,000,000 30,000,000 11,055,006
11001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 20,000,000 40,000,000 22,110,000
11001001/22020405 Maintenance of Plants & Generators 701 70111 02000 5,000,000 20,000,000 5,527,503
11001001/22020414 Maintenance of Govt Lodge & Guest House 701 70111 02000 10,000,000 100,000,000 11,055,006
11001001/22020501 Local Training 701 70111 02000 1,000,000 1,000,000 1,105,498
11001001/22020601 Security Services 701 70111 02000 400,000,000 1,000,000,000 442,200,000
11001001/22020604 Security Vote (Including Operations) 701 70111 02000 2,000,000,000 2,500,000,000 2,211,000,000
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11001001/22020605 Cleaning & Fumigation Services 701 70111 02000 30,000,000 30,000,000 33,165,006
11001001/22020702 Information Technology Consulting/Documentaries 701 70111 02000 10,000,000 5,000,000 11,055,006
11001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 80,000,000 0
11001001/22020802 Other Transport Equipment 701 70111 02000 10,000,000 5,000,000 11,055,006
11001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 50,000,000 50,000,000 55,275,006
11001001/22020804 Aircraft Fuel Cost 701 70111 02000 0 0 0
11001001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 5,000,000 2,000,000 5,527,503
11001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 5,000,000 5,000,000 5,527,503
11001001/22020902 Insurance Premium 701 70111 02000 800,000 10,000,000 884,405
11001001/22020903 Loss on Foreign Exchange 701 70111 02000 500,000 0 552,749
11001001/22021001 Refreshment & Meals 701 70111 02000 10,000,000 25,000,000 11,055,006
11001001/22021003 Publicity and Advertisements 701 70111 02000 90,000,000 100,000,000 99,495,006
11001001/22021004 Medical Expenses 701 70111 02000 30,000,000 10,000,000 33,165,006
11001001/22021006 Postages & courier Services 701 70111 02000 2,000,000 2,000,000 2,210,997
11001001/22021007 Welfare Packages 701 02000 225,050,000 350,000,000 248,792,785
11001001/22021008 Subscription to Professional Bodies 701 70111 02000 0 5,000,000 5,527,503
11001001/22021009 Sporting Activities 701 70111 02000 5,000,000 2,000,000 5,527,503
11001001/22021010 Direct Teaching & Laboratory Cost 701 70111 02000 0 2,000,000 0
11001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 75,000,000 2,000,000 82,912,497
11001001/22021019 Medical Expenses-International 701 70111 02000 70,000,000 30,000,000 77,385,006
11001001/22021021 Special Days/Celebrations 701 70111 02000 200,000,000 208,350,000 221,100,000
11001001/22021022 Donations 701 70111 02000 498,000,000 150,000,000 550,539,003
11001001/22021027 Emergence Vote to the Executive Governor 701 70111 02000 200,000,000 100,000,000 221,100,000
11001001/22021028 Domestic Scholarship 701 70111 02000 0 0 0
11001001/22021030 Government House Upkeep 701 70111 02000 15,000,000 10,000,000 16,582,497
11001001/22021031 Family Succour & Upliftment 701 70111 02000 80,000,000 100,000,000 88,440,000
11001001/22021010 Grant/Suvention to Governmemt Agencies 701 70111 02000 80,000,000 100,000,000 88,440,000
Office of the Executive Governor Total       4,713,178,581   5,212,962,648
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11001002 Office of the Deputy Governor  
Personnel Cost 119,010,952 119,010,952 132,224,443
11001002/21000141 Corp Members Allowance 701 70111 02000 59,505,476 59,505,476 66,112,222
11001002/21010101 Basic Salary 701 70111 02000 41,850,576 41,850,576 46,497,142
11001002/21010102 Overtime Payments 701 70111 02000 0 0 0
11001002/21010103 Consolidated Revenue Fund Charges 701 70111 02000 13,008,170 13,008,170 14,452,431
11001002/21020106 Leave/Other  Allowance 701 70111 02000 4,646,730 4,646,730 5,162,648
Overhead Cost 220,000,000 198,000,000 243,209,998
11001002/22020000 Upkeep of Government Organisation 701 70111 02000 1,000,000 1,000,000 1,105,498
11001002/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0
11001002/22020102 Local Traveling and Transport -Others 701 70111 02000 12,000,000 10,000,000 13,266,002
11001002/22020105 Non Accident Bonus 701 70111 02000 30,000 30,000 33,169
11001002/22020201 Electricity Charges 701 70111 02000 0 0 0
11001002/22020203 Internet Access Charges 701 70111 02000 0 0 0
11001002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 2,000,000 1,600,000 2,210,997
11001002/22020302 Books 701 70111 02000 0 0 0
11001002/22020303 Newspapers 701 70111 02000 300,000 300,000 331,645
11001002/22020309 Uniform & Others Clothing 701 70111 02000 200,000 200,000 221,104
11001002/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 24,000,000 20,000,000 26,532,004
11001002/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 10,000,000 10,000,000 11,055,006
11001002/22020402 Maintenance of Office Furniture 701 70111 02000 1,000,000 1,000,000 1,105,498
11001002/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 1,000,000 1,000,000 1,105,498
11001002/22020404 Maintenance of Office/IT Equipments 701 70111 02000 1,000,000 1,000,000 1,105,498
11001002/22020405 Maintenance of Plants & Generators 701 70111 02000 1,000,000 1,000,000 1,105,498
11001002/22020501 Local Training 701 70111 02000 2,000,000 2,000,000 2,210,997
11001002/22020506 Seminar and Conferences 701 70111 02000 0 0 0
11001002/22020601 Security Services 701 70111 02000 0 0 0
11001002/22020605 Cleaning & Fumigation Services 701 70111 02000 500,000 300,000 552,749
11001002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 40,000,000 35,000,000 44,220,000
11001002/22020803 Plant/Generator Fuel Cost 701 70111 02000 18,000,000 18,000,000 19,899,003
11001002/22020806 Cooking Gas/Fuel Cost 701 70111 02000 0 0 0
11001002/22020901 Bank Charges (Other Than Interest) 701 70111 02000 500,000 500,000 552,749
11001002/22020902 Insurance Premium 701 70111 02000 500,000 500,000 552,749
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11001002/22021001 Refreshment & Meals 701 70111 02000 5,000,000 4,000,000 5,527,503
11001002/22021002 Honorarium & Sitting Allowance 701 70111 02000 1,670,000 1,670,000 1,846,183
11001002/22021003 Publicity and Advertisements 701 70111 02000 500,000 500,000 552,749
11001002/22021004 Medical Expenses 701 70111 02000 1,000,000 800,000 1,105,498
11001002/22021005 Service School Fees Payment 701 70111 02000 0 0 0
11001002/22021006 Postages & courier Services 701 70111 02000 300,000 300,000 331,645
11001002/22021007 Welfare Packages 701 70111 02000 15,200,000 15,000,000 16,803,601
11001002/22021008 Subscription to Professional Bodies 701 70111 02000 500,000 500,000 552,749
11001002/22021009 Sporting Activities 701 70111 02000 500,000 500,000 552,749
11001002/22021014 Annual Budget Expenses and Administration 701 70111 02000 300,000 300,000 331,645
11001002/22021022 Government Donation (Boundary Commission) 701 70111 02000 30,000,000 20,000,000 33,165,006
11001002/22021026 Common Services (Committee/Commission) 701 70111 02000 50,000,000 50,000,000 55,275,006
Office of the Deputy Governor Total       339,010,952   375,434,441
11004001 Department of Border Security and Conflict Resolution  
Personnel Cost 16,277,807 31,927,316 18,085,104
11004001/21010101 Basic Salary 701 70111 02000 3,665,446 17,929,308 4,072,408
11004001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 12,205,090 12,205,078 13,560,193
11004001/21020106 Leave/Other  Allowance 701 70111 02000 407,271 1,792,930 452,503
Overhead Cost 70111 02000 10,000,000 13,500,000 11,055,005
11004001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0
11004001/22020102 Local Travel and Transport - Others 701 70111 02000 1,500,000 1,500,000 1,658,248
11004001/22020105 Non Accident Bonus 701 70111 02000 0 0 0
11004001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 1,500,000 1,105,498
11004001/22020302 Books 701 70111 02000 0 0 0
11004001/22020303 Newspapers 701 70111 02000 500,000 200,000 552,749
11004001/22020306 Printing ofSecurity Documents 701 70111 02000 0 500,000 0
11004001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 500,000 1,000,000 552,749
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11004001/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 500,000 221,104
11004001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 0 250,000 0
11004001/22020405 Maintenance of Plant/Generator 701 70111 02000 50,000 100,000 55,282
11004001/22020501 Local Training 701 70111 02000 500,000 600,000 552,749
11004001/22020605 Cleaning & Fumigation Services 701 70111 02000 100,000 750,000 110,552
11004001/22020701 Financial Consulting 701 70111 02000 0 500,000 0
11004001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 500,000 600,000 552,749
11004001/22020803 Plant/Generator Fuel Cost 701 70111 02000 350,000 100,000 386,927
11004001/22021001 Refreshment & Meals 701 70111 02000 1,000,000 1,500,000 1,105,498
11004001/22021002 Honorarium & Sitting Allowance 701 70111 02000 500,000 800,000 552,749
11004001/22021003 Publicity and Advertisement 701 70111 02000 1,500,000 2,000,000 1,658,248
11004001/22021006 Postages & courier Services 701 70111 02000 0 200,000 0
11004001/22021007 Welfare Packages 701 70111 02000 800,000 200,000 884,405
11004001/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 0
11004001/22021014 Annual Budget Expenses and Administration 701 70111 02000 1,000,000 700,000 1,105,498
Department of Border Security and Conflict Resolution Total       26,277,807   29,140,109
 
11007001 Department of Grant and Donor Agency  
Personnel Cost 8,081,642   8,978,917
11007001/21000000 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0   0
11007001/21010101 Basic Salary 701 70111 02000 7,273,478   8,081,029
11007001/21020106 Leave/Other  Allowance 701 70111 02000 808,164   897,888
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Overhead Cost 8,000,000   8,843,998
11007001/22020101 Local Travel and Transport - Training 701 70111 02000 0   0
11007001/22020102 Local Travel and Transport - Others 701 70111 02000 2,000,000   2,210,997
11007001/22020105 Non Accident Bonus 701 70111 02000 10,000   11,057
11007001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000   1,105,498
11007001/22020302 Books 701 70111 02000 0   0
11007001/22020303 Newspapers 701 70111 02000 0   0
11007001/22020304 Magazines and Periodicals 701 70111 02000 0   0
11007001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 500,000   552,749
11007001/22020402 Maintenance of Office Furniture 701 70111 02000 0   0
11007001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0   0
11007001/22020405 Maintenance of Plants & Generators 701 70111 02000 300,000   331,645
11007001/22020501 Local Training 701 70111 02000 500,000   552,749
11007001/22020502 International Training 701 70111 02000 0   0
11007001/22020605 Cleaning & Fumigation Services 701 70111 02000 200,000   221,104
11007001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 100,000   110,552
11007001/22020803 Plant/Generator Fuel Cost 701 70111 02000 100,000   110,552
11007001/22021001 Refreshment & Meals 701 70111 02000 0   0
11007001/22021002 Honorarium & Sitting Allowance 701 70111 02000 500,000   552,749
11007001/22021003 Publicity and Advertisements 701 70111 02000 500,000   552,749
11007001/22021004 Medical Expenses 701 70111 02000 0   0
11007001/22021005 Service Schools Fees Payment 701 70111 02000 0   0
11007001/22021006 Postages & courier Services 701 70111 02000 0   0
11007001/22021007 Welfare Packages 701 70111 02000 1,500,000   1,658,248
11007001/22021014 Annual Budget Expenses and Administration 701 70111 02000 790,000   873,349
11007001/22021030 Upkeep of Government Organisations 701 70111 02000 0   0
Department of Grant and Donor Agency Total       16,081,642   17,822,915
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11008001 Ebonyi State Emergency Management Agency (SEMA)  
Personnel Cost 12,996,575 12,797,518 14,439,574
11008001/21010101 Basic Salary 701 70111 02000 6,643,039 11,200,471 7,380,612
11008001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420 477,000 6,238,890
11008001/21020106 Leave/Other  Allowance 701 70111 02000 738,116 1,120,047 820,072
11008001/21020141 Corp Members Allowance 701 70111 02000 0 0 0
Overhead Cost 70111 02000 2,400,000 6,000,000 2,653,316
11008001/22020102 Local Traveling and Transport -Others 701 70111 02000 0 550,000 0
11008001/22020105 Non Accident Bonus 701 70111 02000 0 50,000 0
11008001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 200,000 300,000 221,104
11008001/22020302 Books 701 70111 02000 50,000 50,000 55,282
11008001/22020303 Newspapers 701 70111 02000 50,000 50,000 55,282
11008001/22020304 Magazines & Periodicals 701 70111 02000 50,000 50,000 55,282
11008001/22020305 Printing of Security Documents 701 70111 02000 50,000 50,000 55,282
11008001/22020306 Drugs and Medical Supplies 701 70111 02000 50,000 50,000 55,282
11008001/22020309 Uniform and Other Clothing 701 70111 02000 0 50,000  
11008001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0
11008001/22020311 Food Stuff/Catering Materials Sup. (Supply of relief materials) 701 70111 02000 0 0 0
11008001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 150,000 600,000 165,834
11008001/22020402 Maintenance of Office Furniture 701 70111 02000 20,000 100,000 22,112
11008001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 20,000 0 22,112
11008001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 100,000 0
11008001/22020405 Maintenance of Plants & Generators 701 70111 02000 50,000 100,000 55,282
11008001/22020406 Other Maintenance 701 70111 02000 700,000 0 773,853
11008001/22020501 Local Training 701 70111 02000 300,000 500,000 331,645
11008001/22020601 Security Services 701 70111 02000 0 0 0
11008001/22020602 Office Rent 701 70111 02000 0 0 0
11008001/22020605 Cleaning & Fumigation Services 701 70111 02000 30,000   33,169
 
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Fund Sub/ Function Class Budget Budget Budget
Code Name Economic Code Function Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11008001/22020701 Financial Consulting 701 70111 02000 0 100,000 0
11008001/22020702 Information Technology Consulting 701 70111 02000 20,000 100,000 22,112
11008001/22020703 Legal Services 701 70111 02000 0 100,000 0
11008001/22020704 Engineering Services 701 70111 02000 100,000 100,000 110,552
11008001/22020705 Architectural Services 701 70111 02000 100,000 100,000 110,552
11008001/22020706 Surveying Services 701 70111 02000 0 100,000 0
11008001/22020707 Agricultural Consulting 701 70111 02000 0 100,000 0
11008001/22020708 Medical Consulting 701 70111 02000 0 100,000 0
11008001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 100,000 900,000 110,552
11008001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 50,000 50,000 55,282
11008001/22020803 Plant/Generator Fuel Cost 701 70111 02000 50,000 50,000 55,282
11008001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 50,000 100,000 55,282
11008001/22021001 Refreshment & Meals 701 70111 02000 50,000 500,000 55,282
11008001/22021003 Publicity & Advertisements 701 70111 02000 50,000 400,000 55,282
11008001/22021004 Medical Expenses 701 70111 02000 30,000 50,000 33,169
11008001/22021006 Postages & courier Services 701 70111 02000 20,000 50,000 22,112
11008001/22021007 Welfare Packages 701 70111 02000 20,000 50,000 22,112
11008001/22021013 Promotion (Service Wide) 701 70111 02000 20,000 50,000 22,112
11008001/22021014 Annual Budget Expenses and Administration 701 70111 02000 20,000 400,000 22,112
Ebonyi State Emergency Management Agency (SEMA) Total       15,396,575   17,092,890
 
11010001 Ebonyi State Council on Public Procurement  
Personnel Cost 4,718,100 4,718,100 5,241,930
11010001/21000000 Procurement of Motor Cycles 701 70111 02000 0 0 0
11010001/21010101 Basic Salary 701 70111 02000 4,246,290 4,246,290 4,717,743
11010001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11010001/21020106 Leave Allowance 701 70111 02000 471,810 471,810 524,187
 
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Fund Sub/ Function Class Budget Budget Budget
Code Name Economic Code Function Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Overhead Cost 70111 02000 4,500,000 3,000,000 4,974,810
11010001/22020102 Local Traveling and Transport -Others 701 70111 02000 200,000 200,000 221,104
11010001/22020104 International Transport and Travels - Others 701 70111 02000 0 0 0
11010001/22020105 Non Accident Bonus 701 70111 02000 20,000 20,000 22,112
11010001/22020208 Software Charges/License Renewal 701 70111 02000 20,000 100,000 22,112
11010001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 800,000 600,000 884,405
11010001/22020302 Books 701 70111 02000 10,000 0 11,057
11010001/22020303 Newspapers 701 70111 02000 10,000 0 11,057
11010001/22020304 Magazines & Periodicals 701 70111 02000 10,000 0 11,057
11010001/22020305 Printing of Non Security Documents 701 70111 02000 0 100,000 0
11010001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 200,000 200,000 221,104
11010001/22020402 Maintenance of Office Furniture 701 70111 02000 50,000 50,000 55,282
11010001/22020404 Maintenance of Office / IT Equipments 701 70111 02000 20,000 0 22,112
11010001/22020405 Maintenance of Plants & Generators 701 70111 02000 80,000 1,070,000 88,440
11010001/22020501 Local Training 701 70111 02000 200,000 200,000 221,104
11010001/22020506 Seminar and Conferences 701 70111 02000 900,000 700,000 994,946
11010001/22020605 Cleaning & Fumigation Services 701 70111 02000 40,000 40,000 44,214
11010001/22020704 Engineering Services 701 70111 02000 50,000 0 55,282
11010001/22020706 Surveying Services 701 70111 02000 30,000 0 33,169
11010001/22020711 Other Consulting Services 701 70111 02000 100,000 0 110,552
11010001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 200,000 200,000 221,104
11010001/22020803 Plant/Generator Fuel Cost 701 70111 02000 100,000 100,000 110,552
11010001/22021001 Refreshment & Meals 701 70111 02000 810,000 300,000 895,451
11010001/22021003 Publicity & Advertisements 701 70111 02000 150,000 100,000 165,834
11010001/22021006 Postages & courier Services 701 70111 02000 0 0 0
11010001/22021007 Welfare Packages 701 70111 02000 200,000 200,000 221,104
11010001/22021013 Promotion (Service Wide) 701 70111 02000 200,000 0 221,104
11010001/22021014 Annual Budget Expenses and Administration 701 70111 02000 100,000 100,000 110,552
Ebonyi State Council on Public Procurement Total       9,218,100   10,216,740
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11013001 Office of the Secretary to State Government  
Personnel Cost 35,518,997 16,709,562 39,462,585
11013001/21010101 Basic Salary 701 70111 02000 26,497,337 9,276,570 29,439,270
11013001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 6,077,510 6,589,660 6,752,276
11013001/21020106 Leave/Other  Allowance 701 70111 02000 2,944,150 843,332 3,271,039
11013001/21020141 Corp Members Allowance 701 70111 02000 0 0 0
     
Local Grants, Contribution and Subvention   9,000,000 585,472,812
11013001/22020401 NEPAD 701 70111 02000   4,500,000 11,607,755
11013001/22020403 State Protocol Lodge (AIIA) Enugu 701 70111 02000   4,000,000 0
11013001/22020405 Nigerian Labour Congress 701 70111 02000   500,000 773,853
Overhead Cost 529,600,000 500,000,000 585,472,812
11013001/22020101 Local Traveling and Transport -Training 701 70111 02000 10,500,000 0 11,607,755
11013001/22020102 Local Traveling and Transport -Others 701 70111 02000 10,000,000 5,500,000 11,055,006
11013001/22020103 International Transport and Travel - Training 701 70111 02000 0 46,000,000 0
11013001/22020105 Non Accident Bonus 701 70111 02000 500,000 500,000 552,749
11013001/22020201 Electricity Charges 701 70111 02000 700,000 350,000 773,853
11013001/22020202 Telephone Charges 701 70111 02000 0 0 0
11013001/22020203 Internet Access Charges 701 70111 02000 400,000 150,000 442,197
11013001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 4,000,000 3,800,000 4,422,004
11013001/22020309 Uniform and Other Clothing 701 70111 02000 0 200,000 331,645
11013001/22020310 Teaching aids/Instruction Materials 701 70111 02000 300,000 0 331,645
11013001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 0 0 0
11013001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 6,000,000 4,000,000 6,633,001
11013001/22020402 Maintenance of Office Furniture 701 70111 02000 2,000,000 500,000 2,210,997
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11013001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 5,000,000 2,000,000 5,527,503
11013001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 400,000 1,000,000 442,197
11013001/22020405 Maintenance of Plants & Generators 701 70111 02000 2,000,000 1,000,000 2,210,997
11013001/22020414 Maintenance of Lodge & guest House 701 70111 02000 0 1,500,000 0
11013001/22020501 Local Training 701 70111 02000 3,000,000 2,000,000 3,316,495
11013001/22020601 Security Services 701 70111 02000 2,000,000 2,000,000 2,210,997
11013001/22020602 Office Rent 701 70111 02000 50,000,000 30,000,000 55,275,006
11013001/22020603 Residential Rent 701 70111 02000 35,000,000 20,000,000 38,692,497
11013001/22020605 Cleaning and Fumigation Services 701 70111 02000 0 0 0
11013001/22020708 Medical Consulting 701 70111 02000 0 0 0
11013001/22020711 Other Consulting Services 701 70111 02000 0 0 0
11013001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 1,500,000 3,500,000 1,658,248
11013001/22020803 Plant/Generator Fuel Cost 701 70111 02000 800,000 1,000,000 884,405
11013001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 9,380,000 5,000,000 10,369,581
11013001/22020902 Insurance Premium 701 70111 02000 100,000,000 80,000,000 110,550,000
11013001/22021001 Refreshment & Meals 701 70111 02000 0 0 0
11013001/22021007 Welfare Packages 701 70111 02000 0 50,000,000 0
11013001/22021014 Annual Budget Expenses and Administration 701 70111 02000 30,000,000 9,000,000 33,165,006
11013001/22021019 Medical Expenses - International       0 50,000,000  
11013001/22021021 Special Days/Celebration 701 70111 02000 6,000,000 5,000,000 6,633,001
11013001/22021022 Donation 701 70111 02000 5,000,000 5,000,000 5,527,503
11013001/22021024 Founding Fathers' Upkeep 701 70111 02000 30,000,000 60,000,000 33,165,006
11013001/22021025 Ex-Governor/Deputy Upkeep 701 70111 02000 23,870,000 0 26,388,284
11013001/22021026 Common Services (Committee/Commissioner) 701 70111 02000 162,050,000 200,000,000 179,146,279
11013001/22021030 Upkeep of Government Organization 701 70111 02000 29,200,000 1,000,000 32,280,600
Office of the Secretary to State Government Total       565,118,997   624,935,397
11014001 Department of Political Affairs  
Personnel Cost 6,231,623 10,506,495 6,923,498
11014001/21010101 Basic Salary 701 70111 02000 554,583 4,483,487 616,156
11014001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420 5,615,420 6,238,890
11014001/21020106 Leave Allowance 701 70111 02000 61,620 407,589 68,452
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Local Grants, Contribution and Subvention 289,400,000 289,400,000  
11014001/22040110 NNVS 701 70111 02000 46800000 200,000 1,326,602
11014001/22040111 Nigerian Security and Civil Defense corps 701 70111 02000 336,200,000 1200000 0
11014001/22040112 Nigerian Legion/Christian Assocation of Nig. (CAN) 701 70111 02000 0 8,000,000 663,301
11014001/22040113 Christian Pilgrims Welfare Board 701 70111 02000 0 170,000,000 33,169
11014001/22040114 Mulslim Pilgrims Welfare Board 701 70111 02000 0 110,000,000  
Overhead Cost 62,855,000 46,800,000 69,486,188
11014001/22020201 Electricity Charges 701 70111 02000 0 0 0
11014001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 600,000 1,600,000 663,301
11014001/22020309 Uniform and Other Clothing 701 70111 02000 30,000 0 33,169
11014001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 500,000 500,000 552,749
11014001/22020402   701 70111 02000 400,000 200,000 442,197
11014001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 300,000 100,000 331,645
11014001/22020501 Local Training 701 70111 02000 400,000 400,000 442,197
11014001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0
11014001/22021006 Postages & courier Services 701 70111 02000 0 8,000,000 0
11014001/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70111 02000 22,000,000 15,000,000 24,320,997
11014001/22021014 Annual Budget Expenses and Administration 701 70111 02000 21,025,000 10,000,000 23,243,139
11014001/22020021 Special Days/Celebration 701 70111 02000 0 10,000,000 1,547,695
11014001/22020030 Upkeep of Government Organisations 701 70111 02000 1,400,000 1,000,000 1,547,695
11014001/22021021 Special Days/Celebration 701 70111 02000 15,000,000 15,000,000 16,582,497
11014001/22021022 Donation 701 70111 02000 0 0 0
Department of Political Affairs Total       69,086,623   76,409,686
 
11015001 Department of Executive Council Matters (EXCO)  
Personnel Cost       17,695,687 10,597,883 19,660,393
11015001/21010101 Basic Salary 701 70111 02000 10,872,240 4,567,258 12,079,358
11015001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420 5,615,420 6,238,890
11015001/21020106 Leave Allowance 701 70111 02000 1,208,027 415,205 1,342,145
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Overhead Cost 3,600,000 13,600,000 3,979,818
11015001/22020101 Local Traveling and Transport -Training 70111 70111 02000 500,000 1,000,000 552,749
11015001/22020201 Electricity Charges 70111 70111 02000 0 0 0
11015001/22020301 Office Stationeries/Computer Consumables 70111 70111 02000 1,100,000 10,000,000 1,216,050
11015001/22020401 Maintenance of Motor Vehicle/Transport Equip. 70111 70111 02000 300,000 500,000 331,645
11015001/22020402 Maintenance of  Office Furniture 70111 70111 02000 200,000 200,000 221,104
11015001/22020501 Local Training 70111 70111 02000 400,000 400,000 442,197
11015001/22020801 Motor Vehicle Fuel Cost 70111 70111 02000 250,000 500,000 276,386
11015001/22020803 Plant/Generator Fuel Cost 70111 70111 02000 250,000 400,000 276,386
11015001/22021014 Annual Budget Expenses and Administration 70111 70111 02000 600,000 600,000 663,301
Department of Executive Council Matters (EXCO) Total       21,295,687   23,640,211
11016001 Department of Economic Affairs
Personnel Cost 15,196,827 16,102,568 16,884,103
11016002/21010101 Basic Salary 701 70111 02000 8,623,267 9,613,219 9,580,698
11016002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420 5,615,420 6,238,890
11016002/21020106 Leave/Other  Allowance 701 70111 02000 958,140 873,929 1,064,515
Overhead Cost 3,200,000 3,000,000 3,537,609
11016002/22020101 Local Travel and Transport - Training 701 70111 02000 1,300,000 1,100,000 1,437,154
11016002/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 0
11016002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 1,000,000 1,105,498
11016002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 100,000 100,000 110,552
11016002/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 200,000 221,104
11016002/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000 100,000 110,552
11016002/22020501 Local Training 701 70111 02000 200,000 200,000 221,104
11016002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0
11016002/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0
11016002/22021014 Annual Budget Expenses and Administration 701 70111 02000 300,000 300,000 331,645
Department of Economic Affairs Total       18,396,827   20,421,712
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11017001 Department of General Services  
Personnel Cost 62,493,475   69,431,962
11017001/21010101 Basic Salary 701 70111 02000 56,244,128   62,488,773
11017001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0   0
11017001/21020106 Leave Allowance 701 70111 02000 6,249,347   6,943,189
Overhead Cost 3,780,000 3,000,000 4,178,798
11017001/22020101 International Travel & Transport - Training 701 70111 02000 800,000 600,000 884,405
11017001/22020102 Local Travel and Transport - Others 701 70111 02000 200,000 200,000 221,104
11017001/22020105 Non Accident Bonus 701 70111 02000 0 0 0
11017001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 600,000 500,000 663,301
11017001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 300,000 250,000 331,645
11017001/22020402 Maintenance of Office Furniture 701 70111 02000 300,000 250,000 331,645
11017001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 700,000 400,000 773,853
11017001/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000 0 110,552
11017001/22020501 Local Training 701 70111 02000 0 100,000 0
11017001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 100,000 100,000 110,552
11017001/22020803 Plant/Generator Fuel Cost 701 70111 02000 100,000 100,000 110,552
11017001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0
11017001/22021014 Annual Budget Expenses and Administration 701 70111 02000 580,000 500,000 641,189
Department of General Services Total       66,273,475   73,610,760
11020001 Department of Economic Empowerment & Poverty Alleviation
Personnel Cost 13,788,383 41,719,876 15,319,283
11020001/21010101 Basic Salary 701 70111 02000 1,424,973 26,831,635 1,583,184
11020001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 12,205,080 12,205,078 13,560,183
11020001/21020106 Leave/Other  Allowance 701 70111 02000 158,330 2,683,163 175,916
                                 
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Overhead Cost 160,114,921 173,418,000 177,007,059
11020001/22020101 Local Traveling and Transport -Training 704 70411 02000 0 0 0
11020001/22020102 Local Traveling and Transport -Others 704 70411 02000 5,794,921 3,600,000 6,406,289
11020001/22020103 International Transport and Travels Training 704 70411 02000 0 0 0
11020001/22020105 Non Accident Bonus 704 70411 02000 0 19,000 0
11020001/22020201 Electricity Charges 701 70150 02000 0 0 0
11020001/22020205 Water Rates 701 70411 02000 0 0 0
11020001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 1,500,000 1,800,000 1,658,248
11020001/22020305 Printing of Non Security Document 704 70411 02000 1,500,000 0 1,658,248
11020001/22020401 Maintenance of Motor Vehicle/Transport Equip. 704 70411 02000 200,000 240,000 221,104
11020001/22020402 Maintenance of Office Furniture 704 70411 02000 350,000 440,000 386,927
11020001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 450,000 540,000 497,479
11020001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 100,000 120,000 110,552
11020001/22020503 Training and Empowerment 704 70411 02000 0 1,750,000 0
11020001/22020506 Seminar & Conferences 704 70411 02000 0 500,000 0
11020001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 2,000,000 2,400,000 2,210,997
11020001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 50,000 60,000 55,282
11020001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 40,000 49,000 44,214
11020001/22021001 Refreshment & Meals 704 70411 02000 3,000,000 500,000 3,316,495
11020001/22021002 Honorarium & Sitting Allowance 704 70411 02000 500,000 500,000 552,749
11020001/22021003 Publicity & Advertisements 704 70411 02000 1,000,000 100,000 1,105,498
11020001/22021004 Medical Expenses 704 70411 02000 3,000,000 500,000 3,316,495
11020001/22021006 Postages & courier Services 704 70411 02000 100,000 5,000,000 110,552
11020001/22021007 Welfare Packages 704 70411 02000 100,250,000 5,000,000 110,826,386
11020001/22021011 Recruitment & Appointment(Service Wide) 704 70411 02000 30,280,000 100,000 33,474,538
11020001/22021014 Annual Budget Expenses and Administration 704 70411 02000 10,000,000 200,000 11,055,006
11020001/22021032 State Youth Empowerment 701 70111 02000 0 150,000,000 0
               
Department of Economic Empowerment & Poverty Alleviation Total       173,903,304   192,326,342
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11020002 Ebonyi State Community & Social Development Agency  
Personnel Cost 0 0 0
11020002/21000000 Basic Salary 701 70111 02000 0 0 0
11020002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11021001/21020102 Transport Allowance 701 70133 02000 0 0 0
11021001/21020106 Leave Allowance 701 70111 02000 0 0 0
Ebonyi State Community & Social Development Agency Total       0 0 0
 
11021001 Liason Office - Lagos  
Personnel Cost 18,016,131 18,016,131 20,016,420
11021001/21010101 Basic Salary 701 70111 02000 16,214,518 16,214,518 18,014,782
11021001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11021001/21020106 Leave Allowance 701 70111 02000 1,801,613 1,801,613 2,001,638
Overhead Cost 70111 02000 22,000,000 12,910,000 24,321,056
11021001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000 3,800,000 5,000,000 4,200,900
11021001/22020105 Non Accident Bonus 701 70111 02000 6,000 10,000 6,636
11021001/22020201 Electricity Charges 701 70111 02000 300,000 300,000 331,645
11021001/22020202 Telephone Charges 701 70111 02000 92,000 50,000  
11021001/22020203 Internet Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020208 Software Charges/License Renewal 701 70111 02000 0   0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 80,000 200,000 88,440
11021001/22020302 Books 701 70111 02000 90,000 0 99,495
11021001/22020303 Newspapers 701 70111 02000 50,000 50,000 55,282
11021001/22020304 Magazines & Periodicals 701 70111 02000 50,000 0 55,282
11021001/22020305 Printing of Security Documents 701 70111 02000 0 150,000 0
11021001/22020306 Printing of Non Security Document 701 70111 02000 90,000 50,000 99,495
11021001/22020307 Drugs & Medical Supplies 701 70111 02000 0 0 0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000 90,000 90,000 0
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 500,000 0 552,749
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 1,310,000 1,310,000 1,448,200
11021001/22020402 Maintenance of Office Furniture 701 70111 02000 140,000 240,000 154,766
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 180,000 200,000 198,981
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 150,000 150,000 165,834
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000 350,000 370,000 386,927
11021001/22020406 Other Maintenance Services 701 70111 02000 245,000 300,000 270,846
11021001/22020501 Local Training 701 70111 02000 345,000 200,000 381,398
11021001/22020502 International Training 701 70111 02000 0 0 0
11021001/22020506 Seminar and Conference 701 70111 02000 0 100,000  
11021001/22020601 Security Services 701 70111 02000 0 0 0
11021001/22020602 Office Rent 701 70111 02000 1,230,000 1,230,000 1,359,771
11021001/22020603 Residential Rent 701 70111 02000 300,000 360,000 331,645
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000 150,000 0 165,834
11021001/22020701 Financial Consulting 701 70111 02000 0 0 0
11021001/22020702 Information Technology Consulting 701 70111 02000 130,000 100,000 143,721
11021001/22020708 Medical Consulting 701 70111 02000 0 0 0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 551,000 300,000 609,128
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 124,000 0 137,085
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000 132,000 200,000 145,925
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 74,000 50,000 81,804
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 100,000 0
11021001/22020902 Insurance Premium 701 70111 02000 0 0 0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000 0 0 0
11021001/22021001 Refreshment & Meals 701 70111 02000 779,000 800,000 861,185
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000 143,000 0 158,090
11021001/22021003 Publicity & Advertisements 701 70111 02000 50,000 50,000 55,282
11021001/22021004 Medical Expenses 701 70111 02000 0 0 0
11022001/22021006 Postage & Courier Services 701 70111 02000 150,000 50,000 165,834
11021001/22021007 Welfare Packages 701 70111 02000 210,000 500,000 232,150
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000 350,000 200,000 386,927
11021001/22021030 Upkeep of Government Organisations 701 70111 02000 9,641,000 0 10,658,131
Liaison Office - Lagos Total         40,016,131   44,337,476
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021002 Liaison Office - Abuja  
Personnel Cost 19,597,493 8,089,932 21,773,352
11021002/21010101 Basic Salary 701 70111 02000 17,637,744 7,354,484 19,596,016
11021002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11021002/21020106 Leave Allowance, 701 70111 02000 1,959,749 735,448 2,177,336
Overhead Cost 21,600,000 25,000,000 23,878,819
11021002/22020102 Local Traveling and Transport -Others 701 70111 02000 4,260,000 4,800,000 3,493,385
11021002/22020105 Non Accident Bonus 701 70111 02000 20,000 40,000 22,112
11021002/22020201 Electricity Charges 701 70111 02000 760,000 120,000 176,879
11021002/22020202 Telephone Charges 701 70111 02000 150,000 200,000 165,834
11021002/22020203 Internet Access Charges 701 70111 02000 200,000 200,000 221,104
11021002/22020208 Software Charges/License Renewal 701 70111 02000 200,000 200,000 221,104
11021002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 600,000 450,000 663,301
11021002/22020306 Printing of Security Documents 701 70111 02000 200,000 250,000 221,104
11021002/22020309 Uniform and Other Clothing 701 70111 02000 170,000 60,000 187,935
11021002/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 5,000,000 5,000,000 6,633,001
11021002/22020312 Chemicals and Reagent 701 70111 02000 100,000 0 110,552
11021002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 1,000,000 1,300,000 1,105,498
11021002/22020402 Maintenance of Office Furniture 701 70111 02000 400,000 500,000 442,197
11021002/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 400,000 500,000 442,197
11021002/22020404 Maintenance of Office/IT Equipments 701 70111 02000 400,000 300,000 442,197
11021002/22020405 Maintenance of Plants & Generators 701 70111 02000 500,000 700,000 552,749
11021002/22020406 Other Maintenance Services 701 70111 02000 800,000 700,000 884,405
11021002/220200414 Maintenance of Lodges and Guest Houses 701 70111 02000 400,000 300,000 442,197
11021002/22020501 Local Training 701 70111 02000 1,000,000 2,000,000 331,645
11021002/220200503 Training and Staff Development 701 70111 02000 500,000 400,000 552,749
11021002/22020506 Seminar and Conferences 701 70111 02000 200,000 300,000 221,104
11021002/22020605 Cleaning & Fumigation Services 701 70111 02000 300,000 500,000 331,645
11021002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 1,500,000 1,750,000 1,658,248
11021002/22020803 Plant/Generator Fuel Cost 701 70111 02000 600,000 1,500,000 663,301
11021002/22020806 Cooking Gas/Fuel Cost 701 70111 02000 300,000 300,000 331,645
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021002/22021001 Refreshment & Meals 701 70111 02000 700,000 500,000 773,853
11021002/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 500,000 0
11021002/22021003 Publicity & Advertisements 701 70111 02000 0 0 0
11021002/22021004 Medical Expenses 701 70111 02000 0 0 0
11021001/22021006 Postages & courier Services 701 70111 02000 200,000 300,000 221,104
11021002/22021007 Welfare Packages 701 70111 02000 500,000 500,000 773,853
11021002/22021014 Annual Budget Expenses and Administration 701 70111 02000 540,000 500,000 818,068
11021002/22021017 Anti-corruption 701 70111 02000 0 300,000 0
11021002/22021022 Government Donations 701 70111 02000 0 100,000 773,853
Liaison Office - Abuja Total       41,197,493   45,652,171
 
Overhead Cost Enugu/Anmbara Liaison Office 70111 02000 22,000,000 10,000,000 24,321,056
11021001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000 3,800,000 3,000,000 4,200,900
11021001/22020105 Non Accident Bonus 701 70111 02000 6,000 10,000 6,636
11021001/22020201 Electricity Charges 701 70111 02000 300,000 300,000 331,645
11021001/22020202 Telephone Charges 701 70111 02000 92,000 50,000  
11021001/22020203 Internet Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020208 Software Charges/License Renewal 701 70111 02000 0   0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 80,000 200,000 88,440
11021001/22020302 Books 701 70111 02000 90,000 0 99,495
11021001/22020303 Newspapers 701 70111 02000 50,000 50,000 55,282
11021001/22020304 Magazines & Periodicals 701 70111 02000 50,000 0 55,282
11021001/22020305 Printing of Security Documents 701 70111 02000 0 150,000 0
11021001/22020306 Printing of Non Security Document 701 70111 02000 90,000 50,000 99,495
11021001/22020307 Drugs & Medical Supplies 701 70111 02000 0 0 0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000 90,000 90,000 0
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 500,000 0 552,749
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 1,310,000 1,000,000 1,448,200
11021001/22020402 Maintenance of Office Furniture 701 70111 02000 140,000 240,000 154,766
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 180,000 200,000 198,981
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 150,000 150,000 165,834
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000 350,000 360,000 386,927
11021001/22020406 Other Maintenance Services 701 70111 02000 245,000 300,000 270,846
11021001/22020501 Local Training 701 70111 02000 345,000 100,000 381,398
11021001/22020502 International Training 701 70111 02000 0 0 0
11021001/22020506 Seminar and Conference 701 70111 02000 0 100,000  
11021001/22020601 Security Services 701 70111 02000 0 0 0
11021001/22020602 Office Rent 701 70111 02000 1,230,000 500,000 1,359,771
11021001/22020603 Residential Rent 701 70111 02000 300,000 500,000 331,645
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000 150,000 0 165,834
11021001/22020701 Financial Consulting 701 70111 02000 0 0 0
11021001/22020702 Information Technology Consulting 701 70111 02000 130,000 100,000 143,721
11021001/22020708 Medical Consulting 701 70111 02000 0 0 0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 551,000 300,000 609,128
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 124,000 0 137,085
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000 132,000 200,000 145,925
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 74,000 50,000 81,804
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 100,000 0
11021001/22020902 Insurance Premium 701 70111 02000 0 0 0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000 0 0 0
11021001/22021001 Refreshment & Meals 701 70111 02000 779,000 800,000 861,185
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000 143,000 0 158,090
11021001/22021003 Publicity & Advertisements 701 70111 02000 50,000 50,000 55,282
11021001/22021004 Medical Expenses 701 70111 02000 0 0 0
11022001/22021006 Postage & Courier Services 701 70111 02000 150,000 50,000 165,834
11021001/22021007 Welfare Packages 701 70111 02000 210,000 500,000 232,150
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000 350,000 300,000 386,927
11021001/22021030 Upkeep of Government Organisations 701 70111 02000 9,641,000 0 10,658,131
Liaison Office - Enugu/Anmbara Total         40,016,131   44,337,476
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
Overhead Cost Aba/Port-Harcourt Liaison Office 70111 02000 22,000,000 10,000,000 24,321,056
11021001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000 3,800,000 3,000,000 4,200,900
11021001/22020105 Non Accident Bonus 701 70111 02000 6,000 10,000 6,636
11021001/22020201 Electricity Charges 701 70111 02000 300,000 300,000 331,645
11021001/22020202 Telephone Charges 701 70111 02000 92,000 50,000  
11021001/22020203 Internet Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000 150,000 100,000 165,834
11021001/22020208 Software Charges/License Renewal 701 70111 02000 0   0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 80,000 200,000 88,440
11021001/22020302 Books 701 70111 02000 90,000 0 99,495
11021001/22020303 Newspapers 701 70111 02000 50,000 50,000 55,282
11021001/22020304 Magazines & Periodicals 701 70111 02000 50,000 0 55,282
11021001/22020305 Printing of Security Documents 701 70111 02000 0 150,000 0
11021001/22020306 Printing of Non Security Document 701 70111 02000 90,000 50,000 99,495
11021001/22020307 Drugs & Medical Supplies 701 70111 02000 0 0 0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000 90,000 90,000 0
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 500,000 0 552,749
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 1,310,000 1,000,000 1,448,200
11021001/22020402 Maintenance of Office Furniture 701 70111 02000 140,000 240,000 154,766
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 180,000 200,000 198,981
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 150,000 150,000 165,834
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000 350,000 360,000 386,927
11021001/22020406 Other Maintenance Services 701 70111 02000 245,000 300,000 270,846
11021001/22020501 Local Training 701 70111 02000 345,000 100,000 381,398
11021001/22020502 International Training 701 70111 02000 0 0 0
11021001/22020506 Seminar and Conference 701 70111 02000 0 100,000  
11021001/22020601 Security Services 701 70111 02000 0 0 0
11021001/22020602 Office Rent 701 70111 02000 1,230,000 500,000 1,359,771
11021001/22020603 Residential Rent 701 70111 02000 300,000 500,000 331,645
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000 150,000 0 165,834
11021001/22020701 Financial Consulting 701 70111 02000 0 0 0
11021001/22020702 Information Technology Consulting 701 70111 02000 130,000 100,000 143,721
11021001/22020708 Medical Consulting 701 70111 02000 0 0 0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 551,000 300,000 609,128
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 124,000 0 137,085
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000 132,000 200,000 145,925
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 74,000 50,000 81,804
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 100,000 0
11021001/22020902 Insurance Premium 701 70111 02000 0 0 0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000 0 0 0
11021001/22021001 Refreshment & Meals 701 70111 02000 779,000 800,000 861,185
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000 143,000 0 158,090
11021001/22021003 Publicity & Advertisements 701 70111 02000 50,000 50,000 55,282
11021001/22021004 Medical Expenses 701 70111 02000 0 0 0
11022001/22021006 Postage & Courier Services 701 70111 02000 150,000 50,000 165,834
11021001/22021007 Welfare Packages 701 70111 02000 210,000 500,000 232,150
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000 350,000 300,000 386,927
11021001/22021030 Upkeep of Government Organisations 701 70111 02000 9,641,000 0 10,658,131
Liaison Office - Aba/Port-Harcourt Total         40,016,131   44,337,476
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021003 Women Development Centre  
Personnel Cost 24,888,385 13,324,630 27,651,676
11021003/21010101 Basic Salary 701 70111 02000 22,399,547 12,113,300 24,886,511
11021003/21010102 Overtime Payments 701 70111 02000 0 0 0
11021003/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11021003/21020106 Leave Allowance, 701 70111 02000 2,488,838 1,211,330 2,765,165
11021003/21020141 Corp Members Allowance 701 70111 02000 0   0
Overhead Cost 80,000,001 80,000,000 88,440,033
11021003/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0
11021003/22020102 Local Travel and Transport - Others 701 70111 02000 10,000,000 1,000,000 11,055,006
11021003/22020103 International Transport & Travels - Training 701 70111 02000 0 0 0
11021003/22020105 Non Accident Bonus 701 70111 02000 20,000 10,000 22,112
11021003/22020201 Electricity Charges 701 70111 02000 0 0 0
11021003/22020203 Internet Charges 701 70111 02000 0 0 0
11021003/22020208 Software Charges/License Renewal 701 70111 02000 0 0 0
11021003/22020301 Office Stationeries/Computer Consumables 701 70111 02000 5,000,000 200,000 5,527,503
11021003/22020302 Books 701 70111 02000 0 0 0
11021003/22020303 Newspapers 701 70111 02000 500,000 500,000 552,749
11021003/22020304 Magazines & Periodicals 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11021003/22020306 Printing of Security Documents 701 70111 02000 200,000 200,000 221,104
11021003/22020307 Drugs and Medical Supply 701 70111 02000 50,000 50,000 55,282
11021003/22020309 Uniform & Others Clothing 701 70111 02000 200,000 200,000 221,104
11021003/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 0 0 0
11021003/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 5,000,000 1,000,000 5,527,503
11021003/22020402 Maintenance of Office Furniture 701 70111 02000 1,000,000 1,000,000 1,105,498
11021003/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 0
11021003/22020404 Maintenance of Office/IT Equipments 701 70111 02000 500,000 240,000 552,749
11021003/22020405 Maintenance of Plants & Generators 701 70111 02000 500,000 500,000 552,749
11021003/22020406 Other Maintenance Services 701 70111 02000 0 0 0
11021003/22020414 Maintenance of Govt Lodge & Guest House 701 70111 02000 0 0 0
11021003/22020501 Local Training 701 70111 02000 1,000,000 1,000,000 1,105,498
11021003/22020502 International Training 701 70111 02000 0 0 0
11021003/22020503 Training and Staff Development 701 70111 02000 22,630,001 0 25,017,468
11021003/22020601 Security Services 701 70111 02000 0 2,000,000 0
11021003/22020605 Cleaning & Fumigation Services 701 70111 02000 1,000,000 9,000,000 1,105,498
11021003/22020801 Motor Vehicle Fuel Cost 701 70111 02000 1,000,000 1,000,000 1,105,498
11021003/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 100,000 100,000 110,552
11021003/22020803 Plant/Generator Fuel Cost 701 70111 02000 1,000,000 700,000 1,105,498
11021003/22020804 Aircraft Fuel Cost 701 70111 02000 0 0 0
11021003/22020806 Cooking Gas/Fuel Cost 701 70111 02000 100,000 100,000 110,552
11021003/22020901 Bank Charges (Other Than Interest) 701 70111 02000 100,000 100,000 110,552
11021003/22021001 Refreshment & Meals 701 70111 02000 0 400,000 0
11021003/22021006 Postages & courier Services 701 70111 02000 0 0 0
11021003/22021007 Welfare Packages 701 70111 02000 0 600,000 0
11021003/22021014 Annual Budget Expenses and Administration 701 70111 02000 100,000 100,000 110,552
11021003/22021017 Anti-corruption 701 70111 02000 0 0 0
11021003/22021018 Gender         40,000,000  
11021003/22021022 Government Donations 701 70111 02000 30,000,000 20,000,000 33,165,006
Women Development Centre Total       104,888,386   116,091,709
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11037001 Muslim Pilgrims Welfare Board  
Personnel Cost 0 0 0
11037001/21000000 Personnel Cost - Muslim Pilgrims Welfare Board 701 70111 02000 0 0 0
Overhead Cost 110,000,000 110,000,000 121,605,006
11037001/22021030 Upkeep of Government Organisations 701 70111 02000 110,000,000 110,000,000 121,605,006
Muslim Pilgrims Welfare Board Total       110,000,000 110,000,000 121,605,006
 
11185001 PSU Project Support Unit (MDG's)  
Personnel Cost 5,195,860 3,611,180 5,772,726
11185001/21010101 Basic Salary 701 02000 02000 4,676,274 3,310,250 5,195,458
11185001/21010106 Leave/Other  Allowance 701 02000 02000 519,586 300,930 577,268
Overhead Cost   1,200,000 2,700,000 1,326,625
11185001/22020101 Local Travel and Transport - Training 701 70111 02000 200,000 0 221,104
11185001/22020102 Local Travel and Transport - Others 701 70111 02000 300,000 700,000 331,645
11185001/22020104 International Travel and Transport - Other 701 70111 02000 0 0 0
11185001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 100,000 100,000 110,552
11185001/22020302 Books 701 70111 02000 0 50,000 0
11185001/22020303 Newspapers 701 70111 02000 0 10,000 0
11185001/22020304 Magazines & Periodicals 701 70111 02000 0 40,000 0
11185001/22020309 Uniforms & Other Clothing 701 70111 02000 0 100,000 0
11185001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 100,000 100,000 110,552
11185001/22020402 Maintenance of Office Furniture 701 70111 02000 100,000 100,000 110,552
11185001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 100,000 100,000 110,552
11185001/22020405 Maintenance of Plants & Generators 701 70111 02000 50,000 200,000 55,282
11185001/22020501 Local Training 701 70111 02000 200,000 500,000 221,104
11185001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 50,000 100,000 55,282
11185001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 100,000 0
11185001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 100,000 0
11185001/22021001 Refreshment & Meals 701 70111 02000 0 140,000 0
11185001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 100,000 0
11185001/22021006 Postages & courier Services 701 70111 02000 0 10,000 0
11185001/22021007 Welfare Packages 701 70111 02000 0 100,000 0
11185001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 50,000 0
PSU Project Support Unit (MDG's) Total       6,395,860   7,099,351
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11187001 Department of Inter-Party Dialogue
Personnel Cost 15,697,872   17,440,765
11189001/21010101 Basic Salary 701 70111 02000 14,128,585   15,697,241
11189001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0   0
11189001/21010106 Leave Allowance 701 70111 02000 1,569,287   1,743,524
Overhead Cost 6,000,000   6,632,977
11187001/22020302 Books 701 70111 02000 0   0
11187001/22020304 Magazines & Periodicals 701 70111 02000 100,000   110,552
11187001/22020306 Printing of Security Documents 701 70111 02000 0   0
11187001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 300,000   331,645
11187001/22020402 Maintenance of Office Furniture 701 70111 02000 500,000   552,749
11187001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 500,000   552,749
11187001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0   0
11187001/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000   110,552
11187001/22020501 Local Training 701 70111 02000 500,000   552,749
11187001/22020502 International Training 701 70111 02000 0   0
11187001/22020605 Cleaning & Fumigation Services 701 70111 02000 0   0
11187001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 500,000   552,749
11187001/22021001 Refreshment & Meals 701 70111 02000 300,000   331,645
11187001/22021003 Publicity & Advertisements 701 70111 02000 0   0
11187001/22021004 Medical Expenses 701 70111 02000 300,000   331,645
11187001/22021006 Postages & courier Services 701 70111 02000 0   0
11187001/22021007 Welfare Packages 701 70111 02000 500,000   552,749
11187001/22021014 Annual Budget Expenses and Administration 701 70111 02000 400,000   442,197
11189001/220200303 Newspapers 701 70111 02000 300,000   331,645
11189001/22020101 Local Travel and Transport - Training 701 70111 02000 500,000   552,749
11189001/22020102 Local Travel and Transport - Others 701 70111 02000 1,000,000   1,105,498
11189001/22020103 International Transport and Travels - Training 701 70111 02000 0   0
11189001/22020105 Non Accident Bonus 701 70111 02000 0   0
11189001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 200,000   221,104
11189001/22021002 Honorarium and Sitting Allowance 701 70111 02000 0   0
11189001/22021008 Subscription to Professional Bodies 701 70111 02000 0   0
Department of Inter-Party Dialogue Total         21,697,872   24,073,742
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11188001 Directorate of Attitudinal Change
Personnel Cost 11,284,176 2,052,620 12,537,043
11188001/21010101 Basic Salary 701 70111 02000 10,155,759 1,866,020 11,283,333
11188001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
11188001/21020106 Leave Allowance 701 70111 02000 1,128,417 186,600 1,253,710
Overhead Cost 28,715,824 5,000,000 31,745,352
11188001/22020101 Local Traveling and Transport -Training 701 70111 02000 500,000 200,000 552,749
11188001/22020102 Local Traveling and Transport -Others 701 70111 02000 1,000,000 200,000 1,105,498
11188001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 0 1,105,498
11188001/22020302 Books 701 70111 02000 0 0 0
11188001/22020303 Newspapers 701 70111 02000 200,000 50,000 221,104
11188001/22020304 Magazines & Periodicals 701 70111 02000 200,000 0 221,104
11188001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 300,000 200,000 331,645
11188001/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 100,000 221,104
11188001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 200,000 100,000 221,104
11188001/22020405 Maintenance of Plants & Generators 701 70111 02000 200,000 0 221,104
11188001/22020501 Local Training 701 70111 02000 1,200,000 900,000 1,326,602
11188001/22020502 International Training 701 70111 02000 0 0 0
11188001/22020605 Cleaning & Fumigation Services 701 70111 02000 300,000 200,000 331,645
11188001/22020702 Information Technology Consulting 701 70133 02000 0 200,000 0
11188001/22020801 Motor Vehicle Fuel Cost 701 70133 02000 500,000 200,000 552,749
11188001/22020802 Other Transport Equipment Fuel Cost 701 70133 02000 0 0 0
11188001/22020803 Plant/Generator Fuel Cost 701 70133 02000 300,000 200,000 331,645
11188001/22021001 Refreshment & Meals 701 70133 02000 100,000 300,000 110,552
11188001/22021002 Honorarium & Sitting Allowance 701 70133 02000 0 300,000 0
11188001/22021003 Publicity & Advertisements 701 70133 02000 1,300,000 500,000 1,437,154
11188001/22021006 Postages & courier Services 701 70133 02000 900,000 100,000 994,946
11188001/22021007 Welfare Packages 701 70133 02000 8,100,000 200,000 8,954,550
11188001/22021008 Subscription to Professional Bodies 701 70133 02000 0 0 0
11188001/22021014 Annual Budget Expenses and Administration 701 70133 02000 500,000 200,000 552,749
11188001/22021017 Anti-corruption 701 70133 02000 0 700,000 0
11188001/22021030 Upkeep of Government Organisation 701 70111 02000 11,715,824 1,200,000 12,951,850
Directorate of Attitudinal Change Total      40,000,000   44,282,395
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
11190001 Department of Design, Evaluation Project Monitoring
Personnel Cost 8,000,000   8,888,223
11190001/21010101 Basic Salary 701 70111 02000 8,000,000   8,888,223
11190001/21010102 Leave Allowance 701 70111 02000 0   0
Overhead Cost 11,800,000 5,000,000 13,044,887
11190001/22020101 Local Travel and Transport - Training 701 70133 02000 0 0 2,210,997
  Local Traveling and Transport -Others 701 70133 02000 2,000,000 1,500,000 22,112
11190001/22020105 Non Accident Bonus 701 70133 02000 20,000 20000 0
11190001/22020301 Office Stationeries/Computer Consumables 701 70133 02000 1,000,000 100,000 1,105,498
11190001/22020303 Newspapers 701 70133 02000 0 0 0
11190001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70133 02000 2,000,000 1,000,000 2,210,997
11190001/22020402 Maintenance of Office Furniture 701 70133 02000 2,000,000 100,000 2,210,997
11190001/22020403 Maintenance of Office Building Residential Qtrs. 701 70133 02000 0 100,000 0
11190001/22020405 Maintenance of Plants & Generators 701 70133 02000 0 0 0
11190001/22020501 Local Training 701 70133 02000 200,000 200,000 221,104
11190001/22020502 International Training 701 70133 02000 0 0 0
11190001/22020801 Motor Vehicle Fuel Cost 701 70133 02000 0 200,000 0
11190001/22021001 Refreshment & Meals 701 70133 02000 500,000 300,000 552,749
11190001/22021002 Honorarium & Sitting Allowance 701 70133 02000 0 0 0
11190001/22021003 Publicity & Advertisements 701 70133 02000 500,000 100,000 552,749
11190001/22021004 Medical Expenses 701 70133 02000 0 0 0
11190001/22021005 Service School Fees Payment 701 70133 02000 0 0 0
11190001/22021006 Postages & courier Services 701 70133 02000 0 200,000 0
11190001/22021007 Welfare Packages 701 70133 02000 300,000 300,000 331,645
11190001/22021008 Subscription to Professional Bodies 701 70133 02000 2,780,000 480,000 3,073,290
11190001/22021013 Annual Budget Expenses and Administration 701 70111 02000 500,000 400,000 552,749
Department of Design, Evaluation Project Monitoring Total       19,800,000   21,933,110
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
12003001 Ebonyi  State House of Assembly
Personnel Cost 390,202,662 204,989,711 433,525,879
12003001/21010101 Basic Salary 701 70111 02000 297,991,820 99,814,982 331,077,113
12003001/21010102 Inducement Allowance 701 70111 02000 0 37,000,000 0
12003001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 59,100,640 59,100,640 65,662,430
12003001/21020106 Leave/Other Allowance 701 70111 02000 33,110,202 9,074,089 36,786,336
12003001/21020135 Rode & Outfit Allowance 701 70111 02000 0   0
Overhead Cost       526,000,000 629,000,000 581,493,050
12003001/22020101 Local Traveling and Transport -Training 701 70111 02000 5,000,000 0 5,527,503
12003001/22020102 Local Traveling and Transport -Others 701 70111 02000 20,000,000 24,000,000 22,110,000
12003001/22020104 International Transport and Travels - Others 701 70111 02000 0 0 0
12003001/22020105 Non Accident Bonus 701 70111 02000 2,000,000 2,000,000 2,210,997
12003001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 10,000,000 10,000,000 11,055,006
12003001/22020302 Books 701 70111 02000 0 5,000,000 0
12003001/22020303 Newspapers 701 70111 02000 5,000,000 5,000,000 5,527,503
12003001/22020304 Magazines & Periodicals 701 70111 02000 5,000,000 3,000,000 5,527,503
12003001/22020305 Printing of Non Security Documents 701 70111 02000 3,000,000 20,000,000 3,316,495
12003001/22020306 Printing of Security Documents 701 70111 02000 10,000,000 10,000,000 11,055,006
12003001/22020307 Drugs & Medical Supplies 701 70111 02000 5,000,000 5,000,000 5,527,503
12003001/22020309 Uniform & Others Clothing 701 70111 02000 1,000,000 10,000,000 1,105,498
12003001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 10,000,000 10,000,000 11,055,006
12003001/22020402 Maintenance of Office Furniture 701 70111 02000 25,000,000 10,000,000 27,637,503
12003001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 5,000,000 5,000,000 5,527,503
12003001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 5,000,000 5,000,000 5,527,503
12003001/22020405 Maintenance of Plants & Generators 701 70111 02000 10,000,000 5,000,000 11,055,006
12003001/22020501 Local Training 701 70111 02000 40,000,000 10,000,000 44,220,000
12003001/22020506 Seminar and Conferences (NBA) 701 70111 02000   40,000,000 44,220,000
12003001/22020601 Cleaning and Fumigation Service 701 70133 02000 0 5,000,000 0
12003001/22020701 Financial Consulting/Legal Fee 701 70133 02000 0 50,000,000  
12003001/22020801 Motor Vehicle Fule Cost 701 70111 02000 0 30,000,000 0
12003001/22020803 Plant and Generator Fule Cost 701 70111 02000 0 5,000,000 0
12003001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
12003001/22021001 Refreshment & Meals 701 70111 02000 5,000,000 6,000,000 5,527,503
12003001/22021002 Honorarium & Sitting Allowance 701 70111 02000 20,000,000 21,000,000 22,110,000
12003001/22021005 Wardrobe Allowance for members 701 70111 02000 40,000,000 40,000,000 44,220,000
12003001/22021006 Postages & courier Services 701 70111 02000 5,000,000 1,000,000 5,527,503
12003001/22021007 Welfare Packages 701 70111 02000 92,000,000 35,000,000 101,706,002
12003001/22021011 Recruitment & Appointment (SERVICE  WIDE) 701 70111 02000 0 2,000,000 0
12003001/22021014 Annual Budget & Expenses &  Administration 701 70111 02000 10,000,000 10,000,000 11,055,006
12003001/22021016 Anti - Corruption 701 70111 02000 0 0 0
12003001/22021022 Speaker's Donations 701 70111 02000 33,000,000 80,000,000 36,481,501
12003001/22021026 Committees/Commissions 701 70111 02000 160,000,000 160,000,000 176,880,000
12003001/22060302 Isurance Premium on Govt. Vehicles 701 70133 02000 0 15,000,000 0
Ebonyi  State House of Assembly Total       916,202,662 0 1,015,018,929
 
12004001 Ebonyi State House of Assembly Service Commission  
Personnel Cost 0 0 0
12004001/21010101 Basic Salary 701 70111 02000 0 0 0
12004001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0
12004001/21020106 Leave/Other Allowance 701 70111 02000 0 0 0
Overhead Cost 0 10,000,000 0
12004001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0
12004001/22020102 Local Traveling and Transport -Others 701 70111 02000 0 2,000,000 0
12004001/22020105 Non Accident Bonus 701 70111 02000 0 0 0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
12004001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 500,000 0
12004001/22020302 Books 701 70111 02000 0 0 0
12004001/22020303 Newspapers 701 70111 02000 0 0 0
12004001/22020305 Printing of Security Documents 701 70111 02000 0 0 0
12004001/22020309 Uniform & Others Clothing 701 70111 02000 0 0 0
12004001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 0 1,000,000 0
12004001/22020402 Maintenance of Office Furniture 701 70111 02000 0 300,000 0
12004001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 0
12004001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 300,000 0
12004001/22020501 Local Training 701 70111 02000 0 5,000,000 0
12004001/22020702 Information Technology Consulting 701 70111 02000 0 0 0
12004001/22020705 Architectural Services 701 70111 02000 0 0 0
12004001/22020708 Medical Consulting 701 70111 02000 0 200,000 0
12004001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0
12004001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 200,000 0
12004001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0
12004001/22021001 Refreshment & Meals 701 70111 02000 0 200,000 0
12004001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 0
12004001/22021003 Publicity & Advertisements 701 70111 02000 0 0 0
12004001/22021006 Postages & courier Services 701 70111 02000 0 0 0
12004001/22021007 Welfare Packages 701 70111 02000 0 0 0
12004001/22021014 .Annual Budget Expenses and Administration 701 70111 02000 0 300,000 0
12004001/22021016 Servicom 701 70111 02000 0 0 0
12004001/22021017 Anti-corruption 701 70111 02000 0 0 0
Ebonyi State House of Assembly Service Commission Total       0   0
DRAFT ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2016
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Org Org Organisation/ Economic Line Item Description Main Sub/ Function/ Fund Budget Budget Budget
Code Name Economic Code Function Class Code Code
      Code     2015 2016 2017
            =N= =N= =N=
14001002 Department of Religion and Chieftaincy
Personnel Cost 10,000,000   11,110,277
14001002/21010101 Basic Salary 701 70133 02000 10,000,000   11,110,277
Overhead Cost   190,000,000   210,045,017
14001002/22020101 Printing of Non Security Documents 701 70111 02000 200,000   221,104
14001002/22020102 Local Transport and Transport - Others 704 70111 02000 2,000,000   2,210,997
14001002/22020104 International Travel and Transport - Others 701 70111 02000 3,000,000   3,316,495
14001002/22020301 Office Stationeries/Computer Consumable 701 70111 02000 500,000   552,749
14001002/22020310 Teaching Aid/Instruction Materials 701 70111 02000 200,000   221,104
14001002/22020311 Food Stuff/Catering Material Supplies 701 70111 02000 100,000   110,552
14001002/22020406 Other Maintenance Services 704 70111 02000 0   0
14001002/22021003 Publicity & Advertisement 701 70111 02000 0   0
14001002/22021007 Welfare Packages 701 70111 02000 10,000,000   11,055,006
14001002/22021008 Subscription to Professional Bodies 701 70111 02000 100,000 100,000 110,552
14001002/22021014 Annual Budget Expenses & Administration 701 70111 02000 600,000 600,000 663,301
14001002/22021018 Gender 701 70111 02000 0 0 0
14001002/22021021 Special Day Celebration 701 70111 02000 3,300,000 3,300,000 3,648,151
14001002/22021030 Upkeep of Government Organisations 701 70111 02000 170,000,000 170,000,000 187,935,006
Department of Religion and Chieftaincy Total