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 |
|
|
|
200,000,000 |
200,000,000 |
221,155,294 |
|
|
|
|
|
|
|
|
|
|
23001001 |
Ministry of Information and State Orientation |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
51,859,011 |
50,029,678 |
57,616,793 |
|
|
23001001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
35,688,539 |
34,672,550 |
39,650,942 |
|
|
23001001/21010102 |
Overtime Payments |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
23001001/21010103 |
Consolidated Revenue Fund Charges - Salary |
701 |
70111 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
23001001/21020106 |
Leave/Other Allowance |
701 |
70111 |
02000 |
3,965,392 |
3,152,050 |
4,405,668 |
|
|
23001001/21020141 |
Corp Members Allowance |
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= |
|
Overhead Cost |
|
|
|
|
8,400,000 |
12,000,000 |
9,286,194 |
|
|
23001001/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
0 |
940,000 |
0 |
|
|
23001001/22020102 |
Local Traveling and Transport -Others |
701 |
70111 |
02000 |
2,200,000 |
1,000,000 |
2,432,101 |
|
|
23001001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
0 |
10,000 |
0 |
|
|
23001001/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
300,000 |
0 |
331,645 |
|
|
23001001/22020203 |
Internet Charges |
701 |
70111 |
02000 |
0 |
50,000 |
0 |
|
|
23001001/22020208 |
Software Charges/License Renewal |
701 |
70111 |
02000 |
200,000 |
0 |
221,104 |
|
|
23001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
2,000,000 |
1,500,000 |
2,210,997 |
|
|
23001001/22020302 |
Books |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020303 |
Newspapers |
701 |
70111 |
02000 |
0 |
20,000 |
0 |
|
|
23001001/22020304 |
Magazines & Periodicals |
701 |
70111 |
02000 |
0 |
20,000 |
0 |
|
|
23001001/22020309 |
Uniform & Others Clothing |
701 |
70111 |
02000 |
100,000 |
0 |
110,552 |
|
|
23001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
400,000 |
100,000 |
442,197 |
|
|
23001001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020405 |
Maintenance of Plant & Generator |
701 |
70111 |
02000 |
0 |
200,000 |
|
|
|
23001001/22020406 |
Other Maintenance Services |
701 |
70133 |
02000 |
200,000 |
50,000 |
221,104 |
|
|
23001001/22020411 |
Maintenance of Communication Equipment |
701 |
70111 |
02000 |
0 |
50,000 |
0 |
|
|
23001001/22020501 |
Local Training |
701 |
70111 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
23001001/22020601 |
Security Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020605 |
Cleaning & Fumigation Services |
701 |
70111 |
02000 |
0 |
20,000 |
0 |
|
|
23001001/22020701 |
Financial Consulting |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020702 |
Information Technology Consulting |
701 |
70111 |
02000 |
0 |
50,000 |
0 |
|
|
23001001/22020703 |
Legal Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020801 |
Motor Vehcile Fuel Cost |
701 |
70111 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
23001001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22020803 |
Plant/Generator 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= |
|
|
23001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
400,000 |
0 |
442,197 |
|
|
23001001/22020904 |
Other CRF Bank Charges |
701 |
70111 |
02000 |
0 |
50,000 |
0 |
|
|
23001001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
100,000 |
2,800,000 |
110,552 |
|
|
23001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23001001/22021003 |
Publicity & Advertisements |
701 |
70111 |
02000 |
300,000 |
3,000,000 |
331,645 |
|
|
23001001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
23001001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
400,000 |
200,000 |
442,197 |
|
|
23001001/22021008 |
Subscription to Professional Bodies |
701 |
70111 |
02000 |
0 |
200,000 |
0 |
|
|
23001001/22021009 |
Sporting Activities |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
Ministry of Information and State Orientation Total |
|
|
|
60,259,011 |
|
66,902,987 |
|
|
|
|
|
|
|
|
|
|
23002001 |
Department of Information & Communication Technology |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
819,500 |
0 |
910,474 |
|
|
23002001/210010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
23002001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
819,500 |
0 |
910,474 |
|
|
23002001/21010102 |
Overtime Payment |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23002001/21020106 |
Leave/Other Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
1,200,000 |
50,000,000 |
1,326,602 |
|
|
23002001/22020104 |
Local Traveling and Transport -Others |
701 |
70111 |
02000 |
0 |
5,000,000 |
0 |
|
|
23002001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
0 |
20,000 |
0 |
|
|
23003001/22020208 |
Software Charges/License Renewal |
704 |
70460 |
02000 |
0 |
10,000,000 |
0 |
|
|
23002001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
0 |
10,000,000 |
0 |
|
|
23002001/22020309 |
Uniform & Others Clothing |
701 |
70111 |
02000 |
0 |
580,000 |
0 |
|
|
23002001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
0 |
10,000,000 |
0 |
|
|
23002001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
23002001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
0 |
2,000,000 |
0 |
|
|
23002001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
0 |
3,000,000 |
0 |
|
|
23002001/22020406 |
Other Maintenance Services |
701 |
70133 |
02000 |
1,200,000 |
200,000 |
1,326,602 |
|
|
23002001/22020501 |
Local Training |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
23002001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
|
23002001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
|
23002001/22021003 |
Publicity & Advertisements |
701 |
70111 |
02000 |
0 |
5,000,000 |
0 |
|
|
23002001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
0 |
300,000 |
0 |
|
|
23002001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
0 |
400,000 |
0 |
|
|
23002001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
Department of Information & Communication Technology Total |
|
|
|
2,019,500 |
|
2,237,076 |
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= |
23003001 |
Ebonyi State Broadcasting Cooperation (EBBC) |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
484,400,218 |
103,894,060 |
538,181,959 |
|
|
23003001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
435,198,572 |
88,824,630 |
483,517,576 |
|
|
23003001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70111 |
02000 |
0 |
6,994,460 |
0 |
|
|
23003001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
49,201,646 |
8,074,970 |
54,664,383 |
|
|
23003001/21020141 |
Corp Members Allowance |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
17,960,000 |
60,000,000 |
19,854,787 |
|
|
23003001/22020102 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
2,000,000 |
3,000,000 |
2,210,997 |
|
|
23003001/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
3,000,000 |
200,000 |
3,316,495 |
|
|
23003001/22020202 |
Telephone Charge |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22020204 |
Satellite Broadcasting Access Charges |
704 |
70460 |
02000 |
0 |
100,000 |
0 |
|
|
23003001/22020208 |
Software Charges/License Renewal |
704 |
70460 |
02000 |
0 |
7,000,000 |
0 |
|
|
23003001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
1,000,000 |
2,000,000 |
1,105,498 |
|
|
23003001/22020303 |
Newspapers |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22020305 |
Printing of Non Security Document |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23003001/22020309 |
Uniforms & Other Clothing |
701 |
70111 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
23003001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
800,000 |
1,000,000 |
884,405 |
|
|
23003001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
23003001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
800,000 |
0 |
884,405 |
|
|
23003001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
4,000,000 |
3,000,000 |
4,422,004 |
|
|
23003001/22020406 |
Other Maintenance Services |
704 |
70460 |
02000 |
0 |
1,000,000 |
0 |
|
|
23003001/22020501 |
Local Training |
701 |
70111 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
23003001/22020502 |
International Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22020601 |
Security Services |
701 |
70111 |
02000 |
0 |
1,100,000 |
0 |
|
|
23003001/22020602 |
Office Rent |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
23003001/22020605 |
Cleaning &Fumigation Services |
704 |
70460 |
02000 |
0 |
500,000 |
0 |
|
|
23003001/22020701 |
Financial Consulting |
701 |
70111 |
02000 |
500,000 |
0 |
552,749 |
|
|
23003001/22020702 |
Information Technology Consulting |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22020704 |
Engineering Services |
704 |
70460 |
02000 |
0 |
2,000,000 |
0 |
|
|
23003001/22020710 |
Audit Fees |
704 |
70460 |
02000 |
1,000,000 |
24,000,000 |
1,105,498 |
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= |
|
|
23003001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
1,000,000 |
2,300,000 |
1,105,498 |
|
|
23003001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
500,000 |
30,000,000 |
552,749 |
|
|
23003001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
|
23003001/22020902 |
Insurance Premium |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
23003001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23003001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021005 |
Service Schools Fees Payment |
701 |
70111 |
02000 |
10,000 |
0 |
11,057 |
|
|
23003001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
50,000 |
0 |
55,282 |
|
|
23003001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
23003001/22021008 |
Subscription to Professional Bodies |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
23003001/22021009 |
Sporting Activities |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021010 |
Direct Teaching & Laboratory Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021012 |
Promotion (Service Wide) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021013 |
Servicom |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23003001/22021014 |
Annual Budget Expenses & Administration |
701 |
70111 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
Ebonyi State Broadcasting Cooperation (EBBC) Total |
|
|
|
502,360,218 |
|
558,036,746 |
|
|
|
|
|
|
|
|
|
|
23013001 |
Government Printing Press |
|
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
23,930,387 |
18,508,241 |
26,587,315 |
|
|
23013001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
21,537,248 |
16,825,674 |
23,928,473 |
|
|
23013001/21010102 |
Overtime Payments |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
23013001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
2,393,139 |
1,682,567 |
2,658,842 |
|
Overhead Cost |
|
|
|
|
80,000,000 |
102,400,000 |
88,440,022 |
|
|
23013001/22020101 |
Local Travel and Transport - Training |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020102 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
1,290,000 |
500,000 |
1,426,098 |
|
|
23013001/22020105 |
Non Accident Bonus |
704 |
70460 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23013001/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
10,000 |
30,000 |
11,057 |
|
|
23013001/22020208 |
Software Charges/Licensed Renewal |
701 |
70111 |
02000 |
0 |
630,000 |
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= |
|
|
23013001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
23013001/22020302 |
Books |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020303 |
Newspapers |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020305 |
Printing and Non Security Documents |
701 |
70111 |
02000 |
5,000,000 |
500,000 |
5,527,503 |
|
|
23013001/22020306 |
Printing of Security Document |
704 |
70460 |
02000 |
70,000,000 |
100,000,000 |
77,385,006 |
|
|
23013001/22020309 |
Uniforms & Other Clothing |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23013001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
23013001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70111 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
23013001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
0 |
30,000 |
0 |
|
|
23013001/22020406 |
Other Maintenance Services |
704 |
70460 |
02000 |
100,000 |
0 |
110,552 |
|
|
23013001/22020501 |
Local Training |
701 |
70111 |
02000 |
500,000 |
30,000 |
552,749 |
|
|
23013001/22020502 |
International Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020601 |
Security Services |
701 |
70111 |
02000 |
0 |
410,000 |
0 |
|
|
23013001/22020602 |
Office Rent |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020605 |
Cleaning & Fumigation Services |
701 |
70111 |
02000 |
300,000 |
200,000 |
331,645 |
|
|
23013001/22020701 |
Financial Consulting |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020702 |
Information Technology Consulting |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020704 |
Engineering Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22020710 |
Audit Fees |
701 |
70133 |
02000 |
0 |
50,000 |
0 |
|
|
23013001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
23013001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
0 |
|
0 |
|
|
23013001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
100,000 |
0 |
110,552 |
|
|
23013001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
23013001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
23013001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
23013001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
300,000 |
50,000 |
331,645 |
|
|
23013001/22021013 |
Promotion (Service Wide) |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
23013001/22021014 |
Annual Budget Expenses and Administration |
704 |
70460 |
02000 |
700,000 |
100,000 |
773,853 |
|
Government Printing Press Total |
|
|
|
103,930,387 |
102,770,000 |
115,027,337 |
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= |
23055001 |
Ebonyi State Newspaper & Publishing Corporation |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
67,824,708 |
50,586,104 |
75,355,116 |
|
|
23055001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
61,042,238 |
45,987,367 |
67,819,609 |
|
|
23055001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
6,782,470 |
4,598,737 |
7,535,507 |
|
Overhead Cost |
|
|
|
|
3,000,000 |
7,200,000 |
3,316,527 |
|
|
23055001/21020101 |
Local Travel and Transport - Training |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23055001/21020102 |
Local Travel and Transport - Others |
704 |
70460 |
02000 |
100,000 |
2,000,000 |
110,552 |
|
|
23055001/21020301 |
Office Stationeries/Computer Consumables |
704 |
70460 |
02000 |
200,000 |
800,000 |
221,104 |
|
|
23055001/21020302 |
Books |
704 |
70460 |
02000 |
200,000 |
350,000 |
221,104 |
|
|
23055001/21020303 |
Newspapers |
704 |
70460 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
23055001/21020306 |
Printing of Security Documents |
704 |
70460 |
02000 |
500,000 |
550,000 |
552,749 |
|
|
23055001/21020309 |
Uniforms & Other Clothing |
704 |
70460 |
02000 |
0 |
100,000 |
0 |
|
|
23055001/21020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70460 |
02000 |
200,000 |
350,000 |
221,104 |
|
|
23055001/21020402 |
Maintenance of Office Furniture |
704 |
70460 |
02000 |
100,000 |
250,000 |
110,552 |
|
|
23055001/21020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70460 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
23055001/21020404 |
Maintenance of Plants & Generators |
704 |
70460 |
02000 |
100,000 |
0 |
110,552 |
|
|
23055001/21020501 |
Local Training |
704 |
70460 |
02000 |
0 |
100,000 |
0 |
|
|
23055001/21020502 |
International Training |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23055001/22020701 |
Audit Fees |
704 |
70460 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
23055001/22020703 |
Legal Services |
704 |
70460 |
02000 |
0 |
150,000 |
|
|
|
23055001/21020801 |
Motor Vehicle Fuel Cost |
704 |
70460 |
02000 |
0 |
200,000 |
0 |
|
|
23055001/21020803 |
Plant/Generator Fuel Cost |
704 |
70460 |
02000 |
0 |
300,000 |
0 |
|
|
23055001/21020803 |
Bank Charges (other than Interest) |
704 |
70460 |
02000 |
0 |
150,000 |
|
|
|
23055001/21021001 |
Refreshment & Meals |
704 |
70460 |
02000 |
100,000 |
250,000 |
110,552 |
|
|
23055001/21021002 |
Honorarium & Sitting Allowance |
704 |
70460 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
23055001/21021003 |
Publicity and Advertisements |
704 |
70460 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
23055001/21021006 |
Postages & courier Services |
704 |
70460 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
23055001/22021010 |
Direct Teaching & Laboratory Cost |
704 |
70460 |
02000 |
0 |
0 |
0 |
|
|
23055001/22021014 |
Annual Budget Expenses & Administration |
704 |
70460 |
02000 |
300,000 |
150,000 |
331,645 |
|
Ebonyi State Newspaper & Publishing Corporation Total |
|
|
|
70,824,708 |
|
78,671,643 |
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= |
25001001 |
Office of the Head of Service |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
17,362,465 |
20,131,232 |
19,290,184 |
|
|
25001001/21010101 |
Basic Salary |
701 |
70131 |
02000 |
9,695,525 |
12,310,520 |
10,771,996 |
|
|
25001001/21010102 |
Overtime Payments |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
25001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70131 |
02000 |
6,589,660 |
6,589,660 |
7,321,293 |
|
|
25001001/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
1,077,280 |
1,231,052 |
1,196,895 |
|
|
25001001/21020141 |
Corp Members Allowance |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
30,800,000 |
12,000,000 |
34,049,409 |
|
|
25001001/22020102 |
Local Travel and Transport - Others |
701 |
70131 |
02000 |
3,000,000 |
2,500,000 |
3,316,495 |
|
|
25001001/22020201 |
Electricity Charges |
701 |
70131 |
02000 |
0 |
100,000 |
|
|
|
25001001/22020202 |
Internet Charges |
701 |
70131 |
02000 |
0 |
200,000 |
|
|
|
25001001/22020203 |
Telephone Charges |
701 |
70131 |
02000 |
0 |
200,000 |
|
|
|
25001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70131 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
25001001/22020302 |
Books |
701 |
70131 |
02000 |
185,000 |
100,000 |
204,519 |
|
|
25001001/22020304 |
Magazines & Periodicals |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
25001001/22020309 |
Uniform & Others Clothing |
701 |
70131 |
02000 |
15,000 |
10,000 |
16,584 |
|
|
25001001/22020311 |
Food Stuff/Catering Materials Supplies |
701 |
70131 |
02000 |
2,200,000 |
1,200,000 |
2,432,101 |
|
|
25001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70131 |
02000 |
2,000,000 |
900,000 |
2,210,997 |
|
|
25001001/22020402 |
Maintenance of Office Furniture |
701 |
70131 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
25001001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70131 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
25001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70131 |
02000 |
800,000 |
200,000 |
884,405 |
|
|
25001001/22020405 |
Maintenance of Plants & Generators |
701 |
70131 |
02000 |
400,000 |
200,000 |
442,197 |
|
|
25001001/22020501 |
Local Training |
701 |
70131 |
02000 |
800,000 |
300,000 |
884,405 |
|
|
25001001/22020503 |
Training & Staff Development |
701 |
70131 |
02000 |
2,000,000 |
400,000 |
2,210,997 |
|
|
25001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70131 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
25001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70131 |
02000 |
300,000 |
0 |
331,645 |
|
|
25001001/22021001 |
Refreshment & Meals |
701 |
70131 |
02000 |
2,000,000 |
500,000 |
2,210,997 |
|
|
25001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
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= |
|
|
25001001/22021007 |
Welfare Packages |
701 |
70131 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
25001001/22021008 |
Subscription to Professional Bodies |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25001001/22021009 |
Sporting Activities |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25001001/22021013 |
Promotions (Service Wide) |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70131 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
25001001/22021021 |
Special Days/Celebration |
701 |
70131 |
02000 |
10,000,000 |
3,000,000 |
11,055,006 |
|
|
25001001/22021030 |
Upkeep of Government Organisation |
701 |
70131 |
02000 |
2,600,000 |
12,012,016 |
2,874,298 |
|
Office of the Head of Service Total |
|
|
|
48,162,465 |
|
53,339,593 |
|
|
|
|
|
|
|
|
|
|
25006001 |
Admin and General Service Department |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
17,012,828 |
41,927,365 |
18,901,724 |
|
|
25006001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
10,257,668 |
33,285,950 |
11,396,551 |
|
|
25006001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70111 |
02000 |
5,615,420 |
5,615,420 |
6,238,890 |
|
|
25006001/21020106 |
Leave Allowances |
701 |
70111 |
02000 |
1,139,740 |
3,025,995 |
1,266,283 |
|
Overhead Cost |
|
|
|
|
2,700,000 |
3,600,000 |
2,984,871 |
|
|
25006001/22020101 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
820,000 |
320,000 |
906,517 |
|
|
25006001/22020103 |
International Transport and Travels - Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25006001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25006001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
330,000 |
330,000 |
364,814 |
|
|
25006001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
25006001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
100,000 |
500,000 |
110,552 |
|
|
25006001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
|
25006001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
600,000 |
500,000 |
663,301 |
|
|
25006001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
25006001/22020501 |
Local Training |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
25006001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
250,000 |
100,000 |
276,386 |
|
|
25006001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
25006001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
Admin and General Service Department Total |
|
|
|
19,712,828 |
3,650,000 |
21,886,595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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= |
25034001 |
Public Service and Manpower Development |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
33,187,555 |
67,799,325 |
36,872,298 |
|
|
25005003/21000000 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70131 |
02000 |
24,814,922 |
5,615,420 |
27,570,061 |
|
|
25005003/21010101 |
Basic Salary |
701 |
70131 |
02000 |
5,615,420 |
56,530,823 |
6,238,890 |
|
|
25005003/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
2,757,213 |
5,653,082 |
3,063,347 |
|
Overhead Cost |
|
|
|
|
349,410,000 |
16,000,000 |
386,272,771 |
|
|
25034001/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
1,500,000 |
1,000,000 |
1,658,248 |
|
|
25034001/22020105 |
Non Accident Insurance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
1,000,000 |
900,000 |
1,105,498 |
|
|
25034001/22020303 |
Newspapers |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020306 |
Printing of Security Documents |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020307 |
Drugs and Medical Supplies |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020309 |
Uniform & Others Clothing |
701 |
70111 |
02000 |
10,000 |
10,000 |
11,057 |
|
|
25034001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
600,000 |
340,000 |
663,301 |
|
|
25034001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
450,000 |
100,000 |
497,479 |
|
|
25034001/22020403 |
Maintenance of Office Building Residential Quarters |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
25034001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
25034001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
1,000,000 |
200,000 |
1,105,498 |
|
|
25034001/22020406 |
Other Maintenance Services (Upkeep) |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
25034001/22020414 |
Maintenance of Lodges and Guest Houses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020501 |
Local Training |
701 |
70111 |
02000 |
5,000,000 |
2,000,000 |
5,527,503 |
|
|
25034001/22020502 |
International Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020503 |
Staff Training and Development |
701 |
70111 |
02000 |
0 |
600,000 |
|
|
|
25034001/22020504 |
Civil Service Examination |
701 |
70111 |
02000 |
4,000,000 |
2,000,000 |
4,422,004 |
|
|
25034001/22020505 |
ICT Training for Civil Servants |
701 |
70111 |
02000 |
300,000,000 |
3,000,000 |
331,650,000 |
|
|
25034001/22020506 |
Seminar & Conferences |
701 |
70111 |
02000 |
20,000,000 |
2,000,000 |
22,110,000 |
|
|
25034001/22020601 |
Security Services |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020603 |
Residential Rent |
701 |
70111 |
02000 |
10,000,000 |
0 |
11,055,006 |
|
|
25034001/22020605 |
Cleaning & Fumigation Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020703 |
Legal Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
0 |
13,450,000 |
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= |
|
|
25034001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020806 |
Cooking Gas/Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25034001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
1,000,000 |
200,000 |
1,105,498 |
|
|
25034001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
50,000 |
30,000 |
55,282 |
|
|
25034001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
25034001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
25034001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
25034001/22021009 |
Sporting Activities |
701 |
70133 |
02000 |
500,000 |
0 |
552,749 |
|
|
25034001/22021014 |
Annual Budget Expenses and Administration |
701 |
70112 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
25034001/22021030 |
Upkeep of Government Organisation |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25045001/22021005 |
Service Schools Fees Payment |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
Public Service and Manpower Development Total |
|
|
|
382,597,555 |
|
423,145,069 |
|
|
|
|
|
|
|
|
|
|
25045001 |
Establishment, Pension & Management Service |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
26,024,376 |
147,514,977 |
28,913,801 |
|
|
25045001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
18,368,060 |
140,571,312 |
20,407,413 |
|
|
25045001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70111 |
02000 |
5,615,420 |
5,615,420 |
6,238,890 |
|
|
25045001/21010106 |
Leave Allowance |
701 |
70111 |
02000 |
2,040,896 |
1,328,245 |
2,267,498 |
|
Overhead Cost |
|
|
|
|
14,330,000 |
20,600,000 |
15,841,812 |
|
|
25045001/22020101 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
0 |
10,000,000 |
8,291,249 |
|
|
25045001/22020102 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
7,500,000 |
5,000,000 |
0 |
|
|
25045001/22020104 |
Non Accident Bonus |
701 |
70111 |
02000 |
20,000 |
10,000 |
22,112 |
|
|
25045001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
0 |
1,000,000 |
|
|
|
25045001/22020305 |
Printing of Non Security Document |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
25045001/22020309 |
Uniform & Others Clothing |
701 |
70111 |
02000 |
10,000 |
10,000 |
11,057 |
|
|
25045001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
400,000 |
300,000 |
442,197 |
|
|
25045001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
25045001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70111 |
02000 |
600,000 |
300,000 |
663,301 |
|
|
25045001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
0 |
100,000 |
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= |
|
|
25045001/22020501 |
Local Training |
|
|
|
|
100,000 |
|
|
|
25045001/22020506 |
Seminars and Conference |
701 |
70111 |
02000 |
2,500,000 |
1,000,000 |
2,763,746 |
|
|
25045001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
25045001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
25045001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25045001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
100,000 |
160,000 |
110,552 |
|
|
25045001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
100,000 |
0 |
110,552 |
|
|
25045001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25045001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
0 |
120,000 |
0 |
|
|
25045001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
25045001/22021008 |
Subscription to Professional Bodies |
701 |
70111 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
25045001/22021009 |
Sporting Activities |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25045001/22021010 |
Direct Teaching & Laboratory Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
25045001/22021014 |
Annual Budget Expenses & Administration |
701 |
70111 |
02000 |
300,000 |
300,000 |
331,645 |
|
Establishment, Pension & Management Service Total |
|
|
|
40,354,376 |
|
44,755,613 |
|
|
|
|
|
|
|
|
|
|
40001001 |
Office of the Auditor General (State) |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
165,405,432 |
71,949,126 |
183,769,971 |
|
|
40001001/21010101 |
Basic Salary |
701 |
70131 |
02000 |
123,246,628 |
59,282,414 |
136,930,386 |
|
|
40001001/21010102 |
Overtime Payment |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
40001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70131 |
02000 |
7,020,290 |
6,738,498 |
7,799,727 |
|
|
40001001/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
15,838,514 |
5,928,214 |
17,597,026 |
|
|
40001001/21020124 |
Hazard Allowance |
701 |
70131 |
02000 |
10,615,000 |
|
11,793,559 |
|
|
40001001/21020125 |
Inducement Allowance |
701 |
70131 |
02000 |
8,685,000 |
|
9,649,273 |
|
|
40001001/21020141 |
Corp Members Allowance |
701 |
70131 |
02000 |
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
50,000,000 |
10,000,000 |
55,275,074 |
|
|
40001001/22020101 |
Local Travel and Transport - Training |
701 |
70131 |
02000 |
3,000,000 |
0 |
3,316,495 |
|
|
40001001/22020102 |
Local Travel and Transport - Others |
701 |
70131 |
02000 |
1,160,000 |
1,000,000 |
1,282,377 |
|
|
40001001/22020201 |
Electricity Charges |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001001/22020202 |
Telephone Charges |
701 |
70131 |
02000 |
0 |
1,100,000 |
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= |
|
|
40001001/22020203 |
Internet Access Charges |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001001/22020208 |
Software Charges/Licence Renuwal Charges |
701 |
70131 |
02000 |
50,000 |
20,000 |
55,282 |
|
|
40001001/22020111 |
Food Stuff/Catering Material Supplies |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
40001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70131 |
02000 |
1,000,000 |
200,000 |
1,105,498 |
|
|
40001001/22020302 |
Books |
701 |
70131 |
02000 |
10,000 |
100,000 |
11,057 |
|
|
40001001/22020303 |
Newspapers |
701 |
70131 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
40001001/22020304 |
Magazines & Periodicals |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001001/22020305 |
Printing of Non Security Documents |
701 |
70131 |
02000 |
1,500,000 |
0 |
1,658,248 |
|
|
40001001/22020306 |
Printing of Security Documents |
701 |
70131 |
02000 |
0 |
0 |
|
|
|
40001001/22020309 |
Uniforms & Other Clothing |
701 |
70131 |
02000 |
0 |
10,000 |
0 |
|
|
40001001/22020310 |
Teaching aids/ Instruction Materials |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
40001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70131 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
40001001/22020402 |
Maintenance of Office Furniture |
701 |
70131 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
40001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70131 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
40001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70131 |
02000 |
800,000 |
800,000 |
884,405 |
|
|
40001001/22020405 |
Maintenance of Plants & Generators |
701 |
70131 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
40001001/22020501 |
Local Training |
701 |
70131 |
02000 |
4,450,000 |
1,000,000 |
4,919,484 |
|
|
40001001/22020502 |
International Training |
701 |
70131 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
40001001/22020601 |
Security Services |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001001/22020602 |
Office Rent |
701 |
70131 |
02000 |
0 |
140,000 |
0 |
|
|
40001001/22020605 |
Cleaning & Fumigation Services |
701 |
70131 |
02000 |
60,000 |
50,000 |
66,327 |
|
|
40001001/22020701 |
Financial Consulting |
701 |
70131 |
02000 |
31,150,000 |
3,000,000 |
34,436,327 |
|
|
40001001/22020703 |
Legal Services |
701 |
70131 |
02000 |
500,000 |
400,000 |
552,749 |
|
|
40001001/22020704 |
Engineering Services |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
40001001/22020705 |
Architectural Services |
701 |
70131 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
40001001/22020708 |
Medical Consulting |
701 |
70131 |
02000 |
20,000 |
20,000 |
22,112 |
|
|
40001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70131 |
02000 |
1,000,000 |
800,000 |
1,105,498 |
|
|
40001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70131 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
40001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001001/22020902 |
Insurance Premium |
701 |
70131 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
40001001/22021001 |
Refreshment & Meals |
701 |
70131 |
02000 |
400,000 |
8,340,000 |
442,197 |
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= |
|
|
40001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70131 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
40001001/22021003 |
Publicity and Advertisements |
701 |
70131 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
40001001/22021004 |
Medical Expenses |
701 |
70131 |
02000 |
20,000 |
20,000 |
22,112 |
|
|
40001001/22021005 |
Service School Fees Payment |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
40001001/22021006 |
Postages & courier Services |
701 |
70131 |
02000 |
30,000 |
0 |
33,169 |
|
|
40001001/22021007 |
Welfare Packages |
701 |
70131 |
02000 |
100,000 |
70,000 |
110,552 |
|
|
40001001/22021008 |
Subscription to Professional Bodies |
701 |
70131 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
40001001/22021009 |
Sporting Activities |
701 |
70131 |
02000 |
150,000 |
100,000 |
165,834 |
|
|
40001001/22021013 |
Promotion (Service Wide) |
701 |
70131 |
02000 |
100,000 |
20,000 |
110,552 |
|
|
40001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70131 |
02000 |
300,000 |
100,000 |
331,645 |
|
|
40001001/22021017 |
Anti-corruption |
701 |
70131 |
02000 |
100,000 |
100,000 |
110,552 |
|
Office of the Auditor General (State) Total |
|
|
|
215,405,432 |
|
239,045,045 |
|
|
|
|
|
|
|
|
|
|
40001002 |
Office of the Auditor General (Local Government) |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
113,464,078 |
81,802,705 |
126,061,701 |
|
|
40001002/21010101 |
Basic Salary |
701 |
70111 |
02000 |
106,443,788 |
70,387,435 |
118,261,974 |
|
|
40001002/21010102 |
Overtime Payments |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
40001002/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70111 |
02000 |
7,020,290 |
7,020,290 |
7,799,727 |
|
|
40001002/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
0 |
4,394,980 |
0 |
|
|
40001002/21020141 |
Corp Members Allowance |
701 |
70111 |
02000 |
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
8,400,000 |
16,660,000 |
9,286,234 |
|
|
40001002/22020101 |
Local Travel and Transport - Training |
701 |
70133 |
02000 |
0 |
1,300,000 |
0 |
|
|
40001002/22020102 |
Local Travel and Transport - Others |
701 |
70133 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
40001002/22020301 |
Office Stationeries/Computer Consumables |
701 |
70133 |
02000 |
100,000 |
1,440,000 |
110,552 |
|
|
40001002/22020302 |
Books |
701 |
70133 |
02000 |
0 |
500,000 |
0 |
|
|
40001002/22020303 |
Newspaper |
701 |
70133 |
02000 |
0 |
150,000 |
0 |
|
|
40001002/22020305 |
Printing of Security Documents |
701 |
70133 |
02000 |
100,000 |
0 |
110,552 |
|
|
40001002/22020309 |
Uniforms & Other Clothing |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70133 |
02000 |
600,000 |
860,000 |
663,301 |
|
|
40001002/22020402 |
Maintenance of Office Furniture |
701 |
70133 |
02000 |
300,000 |
200,000 |
331,645 |
|
|
40001002/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70133 |
02000 |
100,000 |
5,450,000 |
110,552 |
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= |
|
|
40001002/22020404 |
Maintenance of Office/IT Equipments |
701 |
70133 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
40001002/22020405 |
Maintenance of Plants & Generators |
701 |
70133 |
02000 |
500,000 |
1,700,000 |
552,749 |
|
|
40001002/22020501 |
Local Training |
701 |
70133 |
02000 |
720,000 |
3,720,000 |
795,965 |
|
|
40001002/22020506 |
Seminar and Conferences |
701 |
70133 |
02000 |
1,500,000 |
4,500,000 |
1,658,248 |
|
|
40001002/22020604 |
Security Vote (Including Operations) |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22020605 |
Cleaning & Fumigation Services |
701 |
70133 |
02000 |
500,000 |
0 |
552,749 |
|
|
40001002/22020702 |
Information Technology Consulting |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22020703 |
Legal Services |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22020801 |
Motor Vehicle Fuel Cost |
701 |
70133 |
02000 |
0 |
2,500,000 |
0 |
|
|
40001002/22020803 |
Plant/Generator Fuel Cost |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22021001 |
Refreshment & Meals |
701 |
70133 |
02000 |
330,000 |
300,000 |
364,814 |
|
|
40001002/22021002 |
Honorarium & Sitting Allowance |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22021003 |
Publicity & Advertisements |
701 |
70133 |
02000 |
330,000 |
300,000 |
364,814 |
|
|
40001002/22021006 |
Postages & courier Services |
701 |
70133 |
02000 |
220,000 |
200,000 |
243,216 |
|
|
40001002/22021007 |
Welfare Packages |
701 |
70133 |
02000 |
220,000 |
720,000 |
243,216 |
|
|
40001002/22021008 |
Subscription to Professional Bodies |
701 |
70133 |
02000 |
550,000 |
600,000 |
608,031 |
|
|
40001002/22021009 |
Sporting Activities |
701 |
70133 |
02000 |
220,000 |
200,000 |
243,216 |
|
|
40001002/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
701 |
70133 |
02000 |
220,000 |
0 |
243,216 |
|
|
40001002/22021012 |
Discipline and Appointment (Service Wide) |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
40001002/22021013 |
Promotion (Service Wide) |
701 |
70133 |
02000 |
220,000 |
100,000 |
243,216 |
|
|
40001002/22021014 |
Annual Budget Expenses and Administration |
701 |
70133 |
02000 |
570,000 |
200,000 |
630,132 |
|
|
|
|
|
|
|
|
0 |
|
|
Office of the Auditor General (Local Government) Total |
|
|
|
121,864,078 |
0 |
135,347,935 |
|
|
|
|
|
|
|
|
|
|
47001001 |
State Civil Service Commission |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
53,467,023 |
|
59,403,349 |
|
|
47001001/21010101 |
Basic Salary |
701 |
70131 |
02000 |
23,557,106 |
15,364,331 |
26,172,604 |
|
|
47001001/21010102 |
Overtime Payments |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
47001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70131 |
02000 |
27,292,400 |
35,702,970 |
30,322,615 |
|
|
47001001/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
2,617,517 |
1,396,757 |
2,908,130 |
|
|
47001001/21020141 |
Corp Members Allowance |
701 |
70131 |
02000 |
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= |
|
Overhead Cost |
|
|
|
|
12,000,000 |
12,000,000 |
13,265,989 |
|
|
47001001/22020102 |
Local Travel and Transport - Others |
701 |
70131 |
02000 |
1,000,000 |
3,000,000 |
1,105,498 |
|
|
47001001/22020105 |
Non Accident Bonus |
701 |
70131 |
02000 |
35,000 |
8,000 |
38,696 |
|
|
47001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70131 |
02000 |
3,000,000 |
3,000,000 |
3,316,495 |
|
|
47001001/22020302 |
Books |
701 |
70131 |
02000 |
2,000,000 |
500,000 |
2,210,997 |
|
|
47001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70131 |
02000 |
1,000,000 |
400,000 |
1,105,498 |
|
|
47001001/22020402 |
Maintenance of Office Furniture |
701 |
70131 |
02000 |
0 |
200,000 |
0 |
|
|
47001001/22020405 |
Maintenance of Plants & Generators |
701 |
70131 |
02000 |
500,000 |
400,000 |
552,749 |
|
|
47001001/22020501 |
Local Training |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
47001001/22020504 |
0 |
701 |
70131 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
47001001/22020506 |
Seminar and Conferences |
701 |
70131 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
47001001/22021001 |
Refreshment & Meals |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
47001001/22021003 |
Publicity and Advertisements |
701 |
70131 |
02000 |
0 |
300,000 |
0 |
|
|
47001001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
701 |
70131 |
02000 |
665,000 |
602,000 |
735,167 |
|
|
47001001/22021012 |
Discipline & Appointment (Service Wide) |
701 |
70131 |
02000 |
300,000 |
100,000 |
331,645 |
|
|
47001001/22021013 |
Promotion (Service Wide) |
701 |
70131 |
02000 |
1,500,000 |
1,500,000 |
1,658,248 |
|
State Civil Service Commission Total |
|
|
|
65,467,023 |
|
72,669,338 |
|
|
|
|
|
|
|
|
|
|
47001002 |
Local Government Civil Service Commission |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
27,292,400 |
27,292,400 |
30,322,595 |
|
|
47001002/21000000 |
Basic Salary |
710 |
70111 |
02000 |
7,615,420 |
7,615,420 |
8,460,932 |
|
|
47001002/21010103 |
Consolidated Revenue Fund Charges - Salary |
701 |
70111 |
02000 |
19,676,980 |
19,676,980 |
21,861,663 |
|
|
47001002/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
47001002/21020141 |
Corper Members Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
1,200,000 |
12,000,000 |
1,326,602 |
|
|
47001002/22020102 |
Local Travelling and Transport - Others |
701 |
70133 |
02000 |
1,200,000 |
12,000,000 |
1,326,602 |
|
Local Government Civil Service Commission Total |
|
|
|
28,492,400 |
|
31,649,197 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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= |
48001001 |
Ebonyi State Independence Electoral
Commission |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
73,967,089 |
79,415,938 |
82,179,467 |
|
|
48001001/21010101 |
Basic Salary |
701 |
70131 |
02000 |
32,433,515 |
37,715,535 |
36,034,523 |
|
|
48001001/21010102 |
Overtime Payments |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70131 |
02000 |
37,928,850 |
37,928,850 |
42,139,992 |
|
|
48001001/21020106 |
Leave Allowance |
701 |
70131 |
02000 |
3,604,724 |
3,771,553 |
4,004,952 |
|
|
48001001/21020116 |
Board Member Allowance |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21020141 |
Corp Members Allowance |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
82,600,000 |
200,000,000 |
91,314,337 |
|
|
48001001/22020101 |
Local Travel and Transport - Training |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/22020102 |
Local Travel and Transport - Others |
701 |
70131 |
02000 |
10,000,000 |
9,000,000 |
11,055,006 |
|
|
48001001/22020105 |
Non Accident Bonus |
701 |
70131 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
48001001/22020201 |
Electricity Charges |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/22020204 |
Satellite Broadcasting Access Charges |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21020301 |
Office Stationeries/Computer Consumables |
701 |
70131 |
02000 |
5,000,000 |
5,000,000 |
5,527,503 |
|
|
48001001/21020302 |
Books |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21020304 |
Magazines & Periodicals |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/22020305 |
Printing of Non Security Documents |
701 |
70131 |
02000 |
10,000,000 |
5,000,000 |
11,055,006 |
|
|
48001001/21020306 |
Printing of Security Documents |
701 |
70131 |
02000 |
8,000,000 |
7,000,000 |
8,843,998 |
|
|
48001001/21020308 |
Field & Camping Materials Supplies |
701 |
70131 |
02000 |
1,500,000 |
0 |
1,658,248 |
|
|
48001001/21020309 |
Uniform and Other Clothing |
701 |
70131 |
02000 |
0 |
7,500,000 |
|
|
|
48001001/21020310 |
Teaching aids/Instruction Materials |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70131 |
02000 |
5,000,000 |
6,000,000 |
5,527,503 |
|
|
48001001/21020402 |
Maintenance of Office Furniture |
701 |
70131 |
02000 |
1,500,000 |
1,800,000 |
1,658,248 |
|
|
48001001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/21020404 |
Maintenance of Office/IT Equipments |
701 |
70131 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
48001001/21020405 |
Maintenance of Plants & Generators |
701 |
70131 |
02000 |
1,500,000 |
1,800,000 |
1,658,248 |
|
|
48001001/21020406 |
Other Maintenance Services |
701 |
70131 |
02000 |
5,000,000 |
4,400,000 |
|
|
|
48001001/21020501 |
Local Training |
701 |
70131 |
02000 |
8,400,000 |
20,000,000 |
9,286,195 |
|
|
48001001/22020503 |
Training and Staff Development |
701 |
70131 |
02000 |
5,000,000 |
10,750,000 |
5,527,503 |
|
|
48001001/22020506 |
Seminar and Conferences |
701 |
70131 |
02000 |
5,000,000 |
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= |
|
|
48001001/22020601 |
Security Services |
701 |
70131 |
02000 |
5,000,000 |
30,000,000 |
5,527,503 |
|
|
48001001/22020605 |
Cleaning & Fumigation Services |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
48001001/22020702 |
Information Technology Consulting |
701 |
70131 |
02000 |
500,000 |
4,250,000 |
552,749 |
|
|
48001001/22020703 |
Legal Services |
701 |
70131 |
02000 |
5,000,000 |
10,000,000 |
5,527,503 |
|
|
48001001/22020710 |
Audit Fees |
701 |
70131 |
02000 |
2,500,000 |
2,650,000 |
2,763,746 |
|
|
48001001/22020711 |
Other Consulting Services |
701 |
70131 |
02000 |
2,000,000 |
3,000,000 |
2,210,997 |
|
|
48001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70131 |
02000 |
0 |
60,000,000 |
0 |
|
|
48001001/21020904 |
Other CRF Bank Charges |
701 |
70131 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
48001001/21021001 |
Refreshment & Meals |
701 |
70131 |
02000 |
1,600,000 |
5,000,000 |
1,768,800 |
|
|
48001001/21021002 |
Honorarium & Sitting Allowance |
701 |
70131 |
02000 |
0 |
300,000 |
0 |
|
|
48001001/21021003 |
Publicity and Advertisements |
701 |
70131 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
48001001/21021006 |
Postages & courier Services |
701 |
70131 |
02000 |
0 |
300,000 |
0 |
|
|
48001001/21021007 |
Welfare Packages |
701 |
70131 |
02000 |
500,000 |
600,000 |
552,749 |
|
|
48001001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
701 |
70131 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
48001001/22021013 |
Promotion (Service Wide) |
701 |
70131 |
02000 |
150,000 |
1,000,000 |
165,834 |
|
|
48001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70131 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
48001001/22021030 |
Upkeep of Government Organisation |
701 |
70131 |
02000 |
650,000 |
1,000,000 |
718,583 |
|
Ebonyi State Independence Electoral
Commission Total |
|
|
|
156,567,089 |
|
173,493,804 |
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
|
9,411,454,044 |
|
10,417,800,994 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
15001001 |
Ministry of Agriculture and Natural Resources |
|
|
|
|
|
Personnel Cost |
|
|
|
|
353,285,944 |
|
|
15001001/21010100 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70421 |
02000 |
317,981,273 |
344,441,677 |
13,560,193 |
|
|
15001001/21010101 |
Basic Salary |
704 |
70421 |
02000 |
12,205,090 |
12,205,078 |
305,753,176 |
|
|
15001001/21010102 |
Overtime Payments |
704 |
70421 |
02000 |
275,198,565 |
302,033,263 |
0 |
|
|
15001001/21020106 |
Leave Allowance |
704 |
70421 |
02000 |
30,577,618 |
30,203,326 |
33,972,575 |
|
|
15001001/21020141 |
Corp Members Allowance |
704 |
70421 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
18,000,000 |
10,000,000 |
19,898,970 |
|
|
15001001/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15001001/22020102 |
Local Taveling and Transport -Others |
701 |
70111 |
02000 |
2,500,000 |
1,000,000 |
2,763,746 |
|
|
15001001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
15001001/22020310 |
Teaching aids/ Instruction Materials |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15001001/22020311 |
Food Stuff/Catering Material Supplies |
701 |
70111 |
02000 |
1,000,000 |
800,000 |
1,105,498 |
|
|
15001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
0 |
200,000 |
0 |
|
|
15001001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
15001001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
400,000 |
500,000 |
442,197 |
|
|
15001001/22020105 |
Local Training |
701 |
70111 |
02000 |
1,500,000 |
800,000 |
1,658,248 |
|
|
15001001/22020506 |
Seminar and Conferences |
701 |
70111 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
15001001/22020605 |
Cleaning &Fumigation Services |
701 |
70111 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
1,500,000 |
1,000,000 |
1,658,248 |
|
|
15001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
1,500,000 |
500,000 |
1,658,248 |
|
|
15001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
15001001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
15001001/22021003 |
Publicity & Advertisements |
701 |
70111 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15001001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15001001/22021006 |
Postages and Courier Services |
701 |
70111 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15001001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
1,500,000 |
500,000 |
1,658,248 |
|
|
15001001/22021008 |
Subscription to Professional Bodies |
701 |
70111 |
02000 |
0 |
0 |
1,658,248 |
|
|
15001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
15001001/22021021 |
Speical Day Celebration |
701 |
70111 |
02000 |
0 |
0 |
1,105,498 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
15102001 |
Ebonyi Agricultural Development Program (EBADEP) |
|
|
|
|
|
|
Personnel Cost |
|
|
|
271,014,179 |
79,511,520 |
301,104,215 |
|
|
15102001/21010101 |
Basic Salary |
704 |
70421 |
02000 |
243,912,762 |
72,283,200 |
270,993,783 |
|
|
15102001/21010103 |
Consolidated Revenue Fund Charges – Salaries |
704 |
70421 |
02000 |
0 |
0 |
0 |
|
|
15102001/21020106 |
Leave Allowance |
704 |
70421 |
02000 |
27,101,417 |
7,228,320 |
30,110,432 |
|
|
15102001/21020141 |
Corp Members Allowance |
701 |
70111 |
02000 |
0 |
79,511,520 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
13,500,000 |
10,000,000 |
14,924,284 |
|
|
15102001/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102001/22020102 |
Local Traveling and Transport -Others |
701 |
70111 |
02000 |
1,500,000 |
1,200,000 |
1,658,248 |
|
|
15102001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
15102001/22020308 |
Field & Camping Materials Supplies |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
2,500,000 |
1,000,000 |
2,763,746 |
|
|
15102001/22020404 |
Maintenance of Office / IT Equipments |
701 |
70111 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15102001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15102001/22020501 |
Local Training |
701 |
70111 |
02000 |
4,050,000 |
4,000,000 |
4,477,286 |
|
|
15102001/22020502 |
International Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102001/22020706 |
Surveying Services |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
15102001/22020707 |
Agricultural Consulting |
701 |
70111 |
02000 |
250,000 |
250,000 |
276,386 |
|
|
15102001/220020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
250,000 |
0 |
276,386 |
|
|
15102001/220021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
250,000 |
200,000 |
276,386 |
|
|
15102001/220021006 |
Postages & courier Services |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102001/221014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
1,600,000 |
250,000 |
1,768,800 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi Agricultural Development Program (EBADEP) Total |
|
|
284,514,179 |
|
316,028,499 |
|
|
|
|
|
|
|
|
|
15102002 |
Ebonyi State FADAMA Coordinating Office |
|
|
|
|
|
|
Personnel Cost |
|
|
|
0 |
0 |
0 |
|
|
15102002/21010101 |
Basic Salary |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
Overhead Cost |
|
|
|
|
|
1,200,000 |
1,200,000 |
1,326,624 |
|
|
15102002/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22020102 |
Local Traveling and Transport -Others |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
15102002/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22020501 |
Local Training |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
15102002/22020502 |
International Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
30,000 |
30,000 |
33,169 |
|
|
15102002/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
70,000 |
70,000 |
77,383 |
|
|
15102002/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22020806 |
Cooking Gas/Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22021003 |
Publicity & Advertisements |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15102002/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
15102002/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State FADAMA Coordinating Office Total |
|
|
1,200,000 |
1,200,000 |
1,326,624 |
|
|
|
|
|
|
|
|
|
15102003 |
Ebonyi State Agricultural Development Corporation (EBADC) |
|
|
|
|
|
|
Personnel Cost |
|
|
|
5,556,210 |
|
6,173,102 |
|
|
15102001/21010101 |
Basic Salaries |
704 |
70421 |
02000 |
5,556,210 |
|
6,173,102 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
12,000,000 |
|
13,266,002 |
|
|
15102003/22021030 |
Upkeep of Government Organisations |
704 |
70421 |
02000 |
12,000,000 |
|
13,266,002 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Agricultural Development Corporation (EBADC) Total |
|
|
17,556,210 |
|
19,439,104 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
15111002 |
Ebonyi State Fertilizer and Chemical Company Limited |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
20,596,665 |
25,758,663 |
|
|
15110002/21010101 |
Basic Salary |
704 |
70421 |
02000 |
21,074,834 |
16,553,660 |
23,414,714 |
|
|
15110002/21020106 |
Leave Allowance |
704 |
70421 |
02000 |
2,342,136 |
1,504,880 |
2,602,173 |
|
|
15110002/21020141 |
Corp Members Allowance |
704 |
70421 |
02000 |
0 |
2,538,125 |
0 |
|
|
20001001/21000000 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70421 |
02000 |
0 |
|
|
|
Overhead Cost |
|
|
|
|
|
10,000,000 |
12,000,000 |
11,055,050 |
|
|
15110002/22020101 |
Local Travel and Transport - Training |
704 |
70421 |
02000 |
600,000 |
600,000 |
663,301 |
|
|
15110002/22020102 |
Local Travel and Transport - Others |
704 |
70421 |
02000 |
600,000 |
600,000 |
663,301 |
|
|
15110002/22020105 |
Non Accident Bonus |
704 |
70421 |
02000 |
10,000 |
10,000 |
11,057 |
|
|
15110002/22020201 |
Electricity Charges |
704 |
70421 |
02000 |
30,000 |
30,000 |
33,169 |
|
|
15110002/22020203 |
Internet Access Charges |
704 |
70421 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
15110002/22020305 |
Printing of Non Security Documents |
704 |
70421 |
02000 |
1,016,000 |
2,782,000,000 |
1,123,180 |
|
|
15110002/22020309 |
Uniforms & Other Clothing |
704 |
70421 |
02000 |
350,000 |
35,000 |
386,927 |
|
|
15110002/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70421 |
02000 |
0 |
2600000 |
0 |
|
|
15110002/22020402 |
Maintenance of Office Furniture |
704 |
70421 |
02000 |
1,166,000 |
200,000 |
1,289,013 |
|
|
15110002/22020403 |
Maintenance of Office Building Residential Qtrs. |
|
|
|
|
200,000 |
|
|
|
15110002/22020404 |
Maintenance of Office/IT Equipment |
704 |
70421 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
15110002/22020405 |
Maintenance of Plants & Generators |
704 |
70421 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
15110002/22020501 |
Local Training |
704 |
70421 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
15110002/22020601 |
Security Services |
704 |
70421 |
02000 |
0 |
250,000 |
0 |
|
|
15110002/22020603 |
Residential Rent |
704 |
70421 |
02000 |
308,000 |
0 |
340,497 |
|
|
15110002/22020605 |
Cleaning &Fumigation Services |
704 |
70421 |
02000 |
50,000 |
250,000 |
55,282 |
|
|
15110002/220200701 |
Financial Consulting |
704 |
70421 |
02000 |
900,000 |
900,000 |
994,946 |
|
|
15110002/220200707 |
Agricultural Consulting |
704 |
70421 |
02000 |
700,000 |
700,000 |
773,853 |
|
|
15110002/22020801 |
Motor Vehicle Fuel Cost |
704 |
70421 |
02000 |
650,000 |
650,000 |
718,583 |
|
|
15110002/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70421 |
02000 |
550,000 |
550,000 |
608,031 |
|
|
15110002/22020803 |
Plant/Generator Fuel Cost |
704 |
70421 |
02000 |
800,000 |
800,000 |
884,405 |
|
|
15110002/22020901 |
Bank Charges (Other Than Interest) |
704 |
70421 |
02000 |
350,000 |
350,000 |
386,927 |
|
|
15110002/22020904 |
Other CRF Bank Charges |
704 |
70421 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
15110002/22021003 |
Publicity & Advertisements |
704 |
70421 |
02000 |
500,000 |
500,000 |
552,749 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
|
|
|
|
|
|
|
|
|
|
15110002/22021006 |
Postages & courier Services |
704 |
70421 |
02000 |
100,000 |
0 |
110,552 |
|
|
15110002/22021007 |
Welfare Package |
704 |
70421 |
02000 |
20,000 |
0 |
22,112 |
|
|
15110002/22021014 |
Annual Budget Expenses and Administration |
704 |
70421 |
02000 |
100,000 |
0 |
110,552 |
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Fertilizer and Chemical Company Limited Total |
|
|
33,416,970 |
|
37,071,937 |
15112001 |
Supervised Agric. Credit Loans Board |
|
|
|
|
|
|
Overhead Cost |
|
|
|
155,760,000 |
0 |
172,192,677 |
|
|
15115001/21020202 |
Telephone Charge |
704 |
70423 |
02000 |
0 |
0 |
0 |
|
|
15115001/22021030 |
Upkeep of Government Organisation |
704 |
70421 |
02000 |
155,760,000 |
0 |
172,192,677 |
|
|
15115001/22030101 |
Motor Cycle Advances |
704 |
70423 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Supervised Agric. Credit Loans Board Total |
|
155,760,000 |
0 |
172,192,677 |
15115001 |
Government Poultry Farm Complex, Nkaliki |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
0 |
|
|
15115001/21000000 |
Personnel Cost - Government Poultry Farm Complex Nkaliki |
(blank) |
70133 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Government Poultry Farm Complex, Nkaliki Total |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
20001001 |
Ministry of Finance & Economic Development |
|
|
|
|
|
|
Personnel Cost |
|
|
|
67,249,977 |
55,618,692 |
74,716,570 |
|
|
20001001/21000000 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
20001001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
49,540,407 |
39,466,922 |
55,040,755 |
|
|
20001001/21010102 |
Overtime Payments |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
20001001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
5,504,490 |
3,946,692 |
6,115,632 |
|
|
20001001/21020141 |
Corp Members Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
|
|
|
163,800,000 |
25,000,000 |
181,080,929 |
|
|
20001001/22020101 |
Local Travel and Transport - Training |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22020102 |
Local Travel and Transport - Others |
701 |
70112 |
02000 |
10,000,000 |
10,000,000 |
11,055,006 |
|
|
20001001/22020105 |
Non Accident Bonus |
701 |
70112 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
20001001/22020201 |
Electricity Charges |
701 |
70112 |
02000 |
500,000 |
0 |
552,749 |
|
|
20001001/22020202 |
Telephone Charges |
701 |
70112 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
20001001/22020203 |
Internet Access Charges |
701 |
70112 |
02000 |
2,000,000 |
0 |
2,210,997 |
|
|
20001001/22020208 |
Software Charges Licensed Renewal |
701 |
70112 |
02000 |
0 |
300,000 |
0 |
|
|
20001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70112 |
02000 |
30,000,000 |
3,000,000 |
33,165,006 |
|
|
20001001/22020302 |
Books |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22020303 |
Newspapers |
701 |
70112 |
02000 |
0 |
100,000 |
0 |
|
|
20001001/22020304 |
Magazines & Periodicals |
701 |
70112 |
02000 |
0 |
100,000 |
0 |
|
|
20001001/22020305 |
Printing of Non Security Documents |
701 |
70112 |
02000 |
13,000,000 |
500,000 |
14,371,501 |
|
|
20001001/22020309 |
Uniforms & Other Clothing |
701 |
70112 |
02000 |
500,000 |
0 |
552,749 |
|
|
20001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70112 |
02000 |
5,000,000 |
3,000,000 |
5,527,503 |
|
|
20001001/22020402 |
Maintenance of Office Furniture |
701 |
70112 |
02000 |
2,000,000 |
800,000 |
2,210,997 |
|
|
20001001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70112 |
02000 |
10,000,000 |
200,000 |
11,055,006 |
|
|
20001001/22020405 |
Maintenance of Plants & Generators |
701 |
70112 |
02000 |
5,000,000 |
300,000 |
5,527,503 |
|
|
20001001/22020406 |
Other Maintenance Services |
701 |
70112 |
02000 |
15,000,000 |
500,000 |
16,582,497 |
|
|
20001001/22020501 |
Local Training |
701 |
70112 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
20001001/22020502 |
International Training |
701 |
70112 |
02000 |
15,000,000 |
0 |
16,582,497 |
|
|
20001001/22020506 |
Seminar and Conferences |
701 |
70112 |
02000 |
0 |
100,000 |
0 |
|
|
20001001/22020601 |
Security Services |
701 |
70112 |
02000 |
1,000,000 |
350,000 |
1,105,498 |
|
|
20001001/22020605 |
Cleaning & Fumigation Services |
701 |
70112 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
20001001/22020701 |
Financial Consulting |
701 |
70112 |
02000 |
5,000,000 |
0 |
5,527,503 |
|
|
20001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70112 |
02000 |
2,000,000 |
1,300,000 |
2,210,997 |
|
|
20001001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70112 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70112 |
02000 |
2,000,000 |
200,000 |
2,210,997 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70112 |
02000 |
250,000 |
100,000 |
276,386 |
|
|
20001001/22020902 |
Insurance Premium |
701 |
70112 |
02000 |
250,000 |
0 |
276,386 |
|
|
20001001/22021001 |
Refreshment & Meals |
701 |
70112 |
02000 |
2,000,000 |
600,000 |
2,210,997 |
|
|
20001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70112 |
02000 |
2,000,000 |
200,000 |
2,210,997 |
|
|
20001001/22021003 |
Publicity and Advertisements |
701 |
70112 |
02000 |
5,000,000 |
200,000 |
5,527,503 |
|
|
20001001/22021004 |
Medical Expenses |
701 |
70112 |
02000 |
1,500,000 |
0 |
1,658,248 |
|
|
20001001/22021006 |
Postages & courier Services |
701 |
70112 |
02000 |
300,000 |
200,000 |
331,645 |
|
|
20001001/22021007 |
Welfare Packages |
701 |
70112 |
02000 |
3,000,000 |
300,000 |
3,316,495 |
|
|
20001001/22021008 |
Subscription to Professional Bodies |
701 |
70112 |
02000 |
1,700,000 |
300,000 |
1,879,352 |
|
|
20001001/22021009 |
Sporting Activities |
701 |
70112 |
02000 |
2,000,000 |
100,000 |
2,210,997 |
|
|
20001001/22021010 |
Direct Teaching & Laboratory Cost |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22021012 |
Promotion Service wide |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22021013 |
Promotion (Service Wide) |
701 |
70112 |
02000 |
10,050,000 |
200,000 |
11,110,277 |
|
|
20001001/22021014 |
Annual Budget Expenses & Administration |
701 |
70112 |
02000 |
5,000,000 |
200,000 |
5,527,503 |
|
|
20001001/22021018 |
Gender |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20001001/22021030 |
Upkeep of Government Organisation (MOFI/DMO) |
701 |
70112 |
02000 |
10,000,000 |
1,000,000 |
11,055,006 |
|
|
|
|
|
|
|
|
3,400,000 |
|
|
Ministry of Finance and Economic Development Total |
|
|
231,049,977 |
3,600,000 |
255,797,499 |
|
|
|
|
|
|
|
|
|
20003001 |
Budget Office |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
4,718,340 |
6,203,329 |
5,242,194 |
|
|
20003001/21010101 |
Basic Salary |
701 |
70112 |
02000 |
4,246,506 |
5,639,390 |
4,717,983 |
|
|
20003001/21020106 |
Leave Allowance |
701 |
70112 |
02000 |
471,834 |
563,939 |
524,211 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
20,000,000 |
5,000,000 |
22,109,987 |
|
|
20003001/22020101 |
Local Travel and Transport - Training |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20003001/22020102 |
Local Travel and Transport - Others |
701 |
70112 |
02000 |
2,000,000 |
200,000 |
2,210,997 |
|
|
20003001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70112 |
02000 |
3,000,000 |
1,000,000 |
3,316,495 |
|
|
20003001/22020302 |
Books |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20003001/22020305 |
Printing of Non Security Documents |
701 |
70112 |
02000 |
6,000,000 |
3,000,000 |
6,633,001 |
|
|
20003001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70112 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20003001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70112 |
02000 |
500,000 |
0 |
552,749 |
|
|
20003001/22020501 |
Local Training |
701 |
70112 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
20003001/22020502 |
International Training |
701 |
70112 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
20003001/22020506 |
Seminar and Conferences |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20003001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70112 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
20003001/22021001 |
Refreshment & Meals |
701 |
70112 |
02000 |
500,000 |
0 |
552,749 |
|
|
20003001/22021007 |
Welfare Packages |
701 |
70112 |
02000 |
500,000 |
0 |
552,749 |
|
|
20003001/22021014 |
Annual Budget Expenses and Administration |
701 |
70112 |
02000 |
4,000,000 |
100,000 |
4,422,004 |
|
|
|
|
|
|
|
|
|
|
|
|
Budget Office Total |
|
|
24,718,340 |
24,718,340 |
27,352,181 |
|
|
|
|
|
|
|
|
|
|
20007001 |
Office of the Accountant General |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
102,520,575 |
143,395,412 |
113,903,181 |
|
|
20007001/21010101 |
Basic Salary |
701 |
70112 |
02000 |
87,214,639 |
125,254,539 |
96,897,857 |
|
|
20007001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70112 |
02000 |
5,615,420 |
5,615,420 |
6,238,890 |
|
|
20007001/21020106 |
Leave Allowance |
701 |
70112 |
02000 |
9,690,516 |
12,525,453 |
10,766,434 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
700,000,000 |
500,000,000 |
773,850,039 |
|
|
20007001/22020101 |
Local Travel and Transport - Training |
701 |
70112 |
02000 |
5,250,000 |
0 |
5,803,878 |
|
|
20007001/22020102 |
Local Travel and Transport - Others |
701 |
70112 |
02000 |
78,750,000 |
12,687,800 |
87,058,128 |
|
|
20007001/22020104 |
International Transport & Travels - Others |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22020105 |
Non Accident Bonus |
701 |
70112 |
02000 |
105,000 |
200,000 |
116,079 |
|
|
20007001/22020201 |
Electricity Charges |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22020203 |
Internet Access Charges |
701 |
70112 |
02000 |
5,250,000 |
5,512,500 |
5,803,878 |
|
|
20007001/22020204 |
Satellite Broadcasting Access Charges |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22020208 |
Software Charges/Licence Renewal |
701 |
70112 |
02000 |
5,250,000 |
5,500,000 |
5,803,878 |
|
|
20007001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70112 |
02000 |
15,750,000 |
8,000,000 |
17,411,633 |
|
|
20007001/22020302 |
Books |
701 |
70112 |
02000 |
2,100,000 |
2,095,000 |
2,321,549 |
|
|
20007001/22020303 |
Newspapers |
701 |
70112 |
02000 |
105,000 |
110,250 |
116,079 |
|
|
20007001/22020304 |
Magazines & Periodicals |
701 |
70112 |
02000 |
525,000 |
551,250 |
580,390 |
|
|
20007001/22020306 |
Printing of Security Documents |
701 |
70112 |
02000 |
31,500,000 |
17,050,000 |
34,823,253 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20007001/22020310 |
Uniforms & Other Clothing |
701 |
70112 |
02000 |
525,000 |
551,250 |
580,390 |
|
|
20007001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70112 |
02000 |
8,400,000 |
5,000,000 |
9,286,195 |
|
|
20007001/22020402 |
Maintenance of Office Furniture |
701 |
70112 |
02000 |
3,150,000 |
3,000,000 |
3,482,329 |
|
|
20007001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
701 |
70112 |
02000 |
4,200,000 |
4,410,000 |
4,643,097 |
|
|
20007001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70112 |
02000 |
3,150,000 |
3,300,000 |
3,482,329 |
|
|
20007001/22020405 |
Maintenance of Plants & Generators |
701 |
70112 |
02000 |
8,400,000 |
6,820,000 |
9,286,195 |
|
|
20007001/22020501 |
Local Training |
701 |
70112 |
02000 |
5,000,000 |
5,000,000 |
5,527,503 |
|
|
20007001/22020502 |
International Training |
701 |
70112 |
02000 |
25,000,000 |
0 |
27,637,503 |
|
|
20007001/22020506 |
Seminar and Conferences |
701 |
70112 |
02000 |
0 |
10,250,000 |
0 |
|
|
20007001/22020507 |
IPSAS Training |
701 |
70112 |
02000 |
0 |
92,000,000 |
27,637,503 |
|
|
20007001/22020601 |
Security Services |
701 |
70112 |
02000 |
40,000,000 |
5,000,000 |
44,220,000 |
|
|
20007001/22020603 |
Residential Rent |
701 |
70112 |
02000 |
5,250,000 |
2,512,500 |
5,803,878 |
|
|
20007001/22020605 |
Cleaning & Fumigation Services |
701 |
70112 |
02000 |
2,100,000 |
2,000,000 |
2,321,549 |
|
|
20007001/22020701 |
Financial Consulting/IPSAS Adoption/HR/Payroll |
701 |
70112 |
02000 |
110,225,000 |
100,000,500 |
121,853,739 |
|
|
20007001/22020708 |
Medical Consulting |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70112 |
02000 |
5,250,000 |
0 |
5,803,878 |
|
|
20007001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70112 |
02000 |
2,100,000 |
3,000,000 |
2,321,549 |
|
|
20007001/22020803 |
Plant/Generator Fuel Cost |
701 |
70112 |
02000 |
5,250,000 |
2,305,000 |
5,803,878 |
|
|
20007001/22020804 |
Cooking Gass Fuel Cost |
701 |
70112 |
02000 |
5,250,000 |
512,500 |
|
|
|
20007001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70112 |
02000 |
110,000,000 |
0 |
121,605,006 |
|
|
20007001/22020902 |
Insurance Premium |
701 |
70112 |
02000 |
63,000,000 |
20,500,000 |
69,646,495 |
|
|
20007001/22020903 |
Loss on Foreign Exchange |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22020904 |
Other CRF Bank Charges |
701 |
70112 |
02000 |
21,000,000 |
12,500,000 |
23,215,498 |
|
|
20007001/22021001 |
Refreshment & Meals |
701 |
70112 |
02000 |
10,500,000 |
21,500,000 |
11,607,755 |
|
|
20007001/22021002 |
Honorarium & Sitting Allowance |
701 |
70112 |
02000 |
36,750,000 |
10,500,000 |
40,627,131 |
|
|
20007001/22021003 |
Publicity and Advertisements |
701 |
70112 |
02000 |
2,100,000 |
2,000,000 |
2,321,549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20007001/22021004 |
Medical Expenses |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22021006 |
Postages & courier Services |
701 |
70112 |
02000 |
315,000 |
1,000,000 |
348,229 |
|
|
20007001/22021007 |
Welfare Packages |
701 |
70112 |
02000 |
5,250,000 |
5,512,500 |
5,803,878 |
|
|
20007001/22021008 |
Subscription to Professional Bodies |
701 |
70112 |
02000 |
15,500,000 |
10,200,000 |
17,135,246 |
|
|
20007001/22021009 |
Sporting Activities |
701 |
70112 |
02000 |
2,100,000 |
300,000 |
2,321,549 |
|
|
20007001/22021013 |
Promotion (Service Wide) |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22021014 |
Annual Budget Expenses and Administration |
701 |
70112 |
02000 |
8,400,000 |
800,000 |
9,286,195 |
|
|
20007001/22021033 |
Statutory FAAC Expenses |
701 |
70112 |
02000 |
0 |
4,000,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated Rev Fund Charges |
|
|
|
|
11,865,293,665 |
############ |
|
|
|
20007001/22010101 |
Gratuity |
701 |
70112 |
02000 |
600,000,000 |
600,000,000 |
663,300,000 |
|
|
20007001/22010102 |
Pension |
701 |
70112 |
02000 |
800,000,000 |
800,000,000 |
884,400,000 |
|
|
20007001/22060101 |
Foreign Loans Repayment |
701 |
70170 |
02000 |
1,000,000,000 |
500,000,000 |
1,105,500,000 |
|
|
20007001/22060201 |
Domestic Loans Repayment |
701 |
70170 |
02000 |
6,016,000,000 |
3,000,000,000 |
6,650,687,996 |
|
|
20007001/22060202 |
Outstanding Liabilities |
701 |
70170 |
02000 |
0 |
2,000,000,000 |
0 |
|
|
20007001/22060205 |
Cost of IGR Collection |
701 |
70170 |
02000 |
0 |
0 |
0 |
|
|
20007001/22060206 |
10% Internal Generated Revenue to Local Government |
701 |
70170 |
02000 |
853,163,380 |
1,300,000,000 |
943,172,119 |
|
|
20007001/22060208 |
2.5% Contribution to L.G.A Pension Board |
710 |
71080 |
02000 |
480,000,000 |
250,177,380 |
530,640,000 |
|
|
20007001/22060209 |
FAAC Deduction for Police Reform |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20007001/22060210 |
Contingencies (Stabilization Fund) |
701 |
70170 |
02000 |
2,116,130,285 |
8,000,000,000 |
2,339,382,026 |
|
|
|
|
|
|
|
|
|
|
|
Office of the Accountant General Total |
|
|
12,667,814,240 |
############ |
14,004,835,361 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
20008001 |
Board of Internal Revenue |
|
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
169,678,825 |
169,876,758 |
188,517,841 |
|
|
20008001/21010101 |
Basic Salary |
701 |
70112 |
02000 |
147,657,065 |
124,786,935 |
164,051,051 |
|
|
20008001/21010102 |
Overtime Payments |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20008001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70112 |
02000 |
5,615,420 |
32,611,130 |
6,238,890 |
|
|
20008001/21020106 |
Leave/Other Allowance |
701 |
70112 |
02000 |
16,406,340 |
12,478,693 |
18,227,900 |
|
|
20008001/21020141 |
Corp Members Allowance |
701 |
70112 |
02000 |
0 |
169,876,758 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
36,000,000 |
50,000,000 |
39,798,029 |
|
|
20008001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
120,000 |
3,000,000 |
132,664 |
|
|
20008001/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
2,000,000 |
4,000,000 |
2,210,997 |
|
|
20008001/22020103 |
International Transport and Travels - Training |
702 |
70112 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
20008001/22020104 |
Non Accident Bonus |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
20008001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
500,000 |
3,000,000 |
552,749 |
|
|
20008001/22020302 |
Books |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
20008001/22020303 |
Newspapers |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20008001/22020304 |
Magazines & Periodicals |
704 |
70411 |
02000 |
80,000 |
100,000 |
88,440 |
|
|
20008001/22020306 |
Printing of Security Documents |
704 |
70411 |
02000 |
6,000,000 |
2,100,000 |
6,633,001 |
|
|
20008001/22020305 |
Printing of Non Security Documents |
704 |
70411 |
02000 |
13,800,000 |
20,000,000 |
15,255,895 |
|
|
20008001/22020310 |
Teaching aids/Instruction Materials |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
20008001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
704 |
70411 |
02000 |
1,500,000 |
2,000,000 |
1,658,248 |
|
|
20008001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
600,000 |
700,000 |
663,301 |
|
|
20008001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
704 |
70411 |
02000 |
600,000 |
0 |
663,301 |
|
|
20008001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
2,000,000 |
0 |
2,210,997 |
|
|
20008001/22020406 |
Other Maintenance Services |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
20008001/22020501 |
Local Training |
704 |
70160 |
02000 |
770,000 |
0 |
851,236 |
|
|
20008001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
500,000 |
0 |
552,749 |
|
|
20008001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
150,000 |
0 |
165,834 |
|
|
20008001/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
500,000 |
0 |
552,749 |
|
|
20008001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
20008001/22020902 |
Insurance Premium |
702 |
70112 |
02000 |
80,000 |
37,100,000 |
88,440 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20008001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
20008001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
0 |
3,700,000 |
0 |
|
|
20008001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
1,100,000 |
1,000,000 |
1,216,050 |
|
|
20008001/22021004 |
Medical Expenses |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
20008001/22021005 |
Service Schools Fees Payment |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
20008001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
200,000 |
700,000 |
221,104 |
|
|
20008001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
1,000,000 |
3,500,000 |
1,105,498 |
|
|
20008001/22021008 |
Subscription to Professional Bodies |
702 |
70112 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
20008001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
702 |
70112 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
20008001/22021012 |
Discipline and Appointment (Service Wide) |
702 |
70112 |
02000 |
280,000 |
0 |
309,533 |
|
|
20008001/22021013 |
Promotion (Service Wide) |
702 |
70112 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
20008001/22021014 |
Annual Budget Expenses and Administration |
702 |
70112 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20008001/22021016 |
Servicom |
702 |
70112 |
02000 |
20,000 |
100,000 |
22,112 |
|
|
20008001/22021019 |
Medical Expenses - International |
702 |
70112 |
02000 |
0 |
800,000 |
0 |
|
|
20008001/22021021 |
Special Days/Celebrations |
702 |
70112 |
02000 |
150,000 |
100,000 |
165,834 |
|
|
|
|
|
|
|
|
|
|
Board of Internal Revenue Total |
|
|
205,678,825 |
|
228,315,870 |
|
|
|
|
|
|
|
|
|
20012001 |
Ebonyi Investment & Property Development Company |
|
|
|
|
|
|
Personnel Cost |
|
|
|
12,463,310 |
12,463,310 |
13,847,082 |
|
|
20012001/21010101 |
Basic Salary |
701 |
70121 |
02000 |
11,216,979 |
11,216,979 |
12,462,371 |
|
|
20012001/21010102 |
Overtime Payment |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20012001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20012001/21020106 |
Leave Allowance |
701 |
70121 |
02000 |
1,246,331 |
1,246,331 |
1,384,711 |
|
|
20012001/21020141 |
Corp Members Allowance |
701 |
70121 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
|
3,000,000 |
10,000,000 |
3,316,527 |
|
|
20012001/22020101 |
Local Travel and Transport - Training |
701 |
70121 |
02000 |
300,000 |
100,000 |
331,645 |
|
|
20012001/22020102 |
Local Travel and Transport - Others |
701 |
70121 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20012001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020302 |
Books |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020309 |
Uniform & Others Clothing |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020402 |
Maintenance of Office Furniture |
701 |
70121 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
20012001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
701 |
70121 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20012001/22020405 |
Maintenance of Plants & Generators |
701 |
70121 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20012001/22020406 |
Other Maintenance Services |
701 |
70112 |
02000 |
0 |
3,000,000 |
0 |
|
|
20012001/22020501 |
Local Training |
701 |
70121 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20012001/22020502 |
International Training |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70121 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
20012001/22021001 |
Refreshment & Meals |
701 |
70121 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
20012001/22021002 |
Honorarium & Sitting Allowance |
701 |
70121 |
02000 |
0 |
4,000,000 |
0 |
|
|
20012001/22021003 |
Publicity and Advertisements |
701 |
70121 |
02000 |
0 |
0 |
0 |
|
|
20012001/22021007 |
Welfare Packages |
701 |
70121 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
20012001/22021008 |
Subscription to Professional Bodies |
701 |
70121 |
02000 |
0 |
500,000 |
0 |
|
|
20012001/22021009 |
Sporting Activities |
701 |
70121 |
02000 |
0 |
0 |
0 |
|
|
20012001/22021014 |
Annual Budget Expenses and Administration |
701 |
70121 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
20012001/22021030 |
Upkeep of Government Organisation |
704 |
70421 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi Investment & Property Development Company Total |
|
|
15,463,310 |
|
17,163,609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
20013001 |
Fiscal Responsibility Commission |
|
|
|
|
|
|
Personnel Cost |
|
|
|
15,314,952 |
37,437,959 |
17,015,324 |
|
|
20013001/21010101 |
Basic Salary |
701 |
70112 |
02000 |
13,783,456 |
9,223,236 |
15,313,792 |
|
|
20013001/21010102 |
Overtime Payments |
701 |
70131 |
02000 |
0 |
27,292,400 |
0 |
|
|
20013001/21010103 |
Consolidated Revenue Charges - Salary |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20013001/21020106 |
Leave Allowance |
701 |
70112 |
02000 |
1,531,496 |
922,323 |
1,701,532 |
|
|
20013001/21020141 |
Corp Members Allowance |
701 |
70112 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
12,000,000 |
12,000,000 |
13,266,025 |
|
|
20013001/22020101 |
Local Travel and Transport - Training |
701 |
70112 |
02000 |
5,000,000 |
2,000,000 |
5,527,503 |
|
|
20013001/22020102 |
Local Travel and Transport - Others |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20013001/22020105 |
Non Accident Bonus |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20013001/22020201 |
Electricity Charges |
701 |
70112 |
02000 |
100,000 |
150,000 |
110,552 |
|
|
20013001/22020205 |
Water Rate |
701 |
70112 |
02000 |
50,000 |
200,000 |
55,282 |
|
|
20013001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70112 |
02000 |
500,000 |
600,000 |
552,749 |
|
|
20013001/22020304 |
Magazines & Periodicals |
701 |
70112 |
02000 |
0 |
30,000 |
0 |
|
|
20013001/22020305 |
Printing of Non Security Documents |
701 |
70112 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
20013001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70112 |
02000 |
500,000 |
1,500,000 |
552,749 |
|
|
20013001/22020402 |
Maintenance of Office Furniture |
701 |
70112 |
02000 |
0 |
500,000 |
0 |
|
|
20013001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
701 |
70112 |
02000 |
0 |
500,000 |
0 |
|
|
20013001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70112 |
02000 |
0 |
500,000 |
0 |
|
|
20013001/22020405 |
Maintenance of Plants & Generators |
701 |
70112 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
20013001/22020501 |
Local Training |
701 |
70112 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
20013001/22020506 |
Seminar and Conferences |
701 |
70112 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
20013001/22020703 |
Legal Services |
701 |
70112 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
20013001/22020710 |
Audit Fee |
701 |
70112 |
02000 |
0 |
200,000 |
|
|
|
20013001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70112 |
02000 |
200,000 |
350,000 |
221,104 |
|
|
20013001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70112 |
02000 |
0 |
0 |
0 |
|
|
20013001/22020803 |
Plant/Generator Fuel Cost |
701 |
70112 |
02000 |
0 |
200,000 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
20013001/22020901 |
Bank Charges(Other than Interest) |
701 |
70112 |
02000 |
700,000 |
170,000 |
773,853 |
|
|
20013001/22021001 |
Refreshment & Meals |
701 |
70112 |
02000 |
870,000 |
1,000,000 |
961,789 |
|
|
20013001/22021002 |
Honorarium & Sitting Allowance |
701 |
70112 |
02000 |
2,500,000 |
500,000 |
2,763,746 |
|
|
20013001/22021003 |
Publicity and Advertisements |
701 |
70112 |
02000 |
0 |
100,000 |
0 |
|
|
20013001/22021007 |
Welfare Packages |
701 |
70112 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
20013001/22021014 |
Annual Budget Expenses and Administration |
701 |
70112 |
02000 |
80,000 |
1,000,000 |
88,440 |
|
|
|
|
|
|
|
|
|
|
Fiscal Responsibility Commission Total |
|
|
27,314,952 |
|
30,281,349 |
|
|
|
|
|
|
|
|
|
20001001 |
Ministry of Commerce and Industry |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
124,888,574 |
109,241,473 |
138,754,636 |
|
|
22001001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
101,415,145 |
88,950,029 |
112,675,012 |
|
|
22001001/21010102 |
Overtime Payments |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
22001001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
11,268,349 |
8,086,366 |
12,519,441 |
|
|
22001001/21020141 |
Corp Members Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
12,000,000 |
59,830,000 |
13,265,990 |
|
|
22001001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
0 |
2,400,000 |
0 |
|
|
22001001/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
2,670,000 |
1,500,000 |
2,951,681 |
|
|
22001001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
30,000 |
30,000 |
33,169 |
|
|
22001001/22020201 |
Electricity Charges |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020203 |
Internet Access Charges |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020208 |
Software Charges/Licensed Renewal |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
22001001/22020302 |
Books |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020303 |
Newspapers |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020304 |
Magazines & Periodicals |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22020305 |
Printing of Non Security Documents |
704 |
70411 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
22001001/22020306 |
Printing of Security Documents |
704 |
70411 |
02000 |
0 |
5,430,000 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
22001001/22020309 |
Uniform & Others Clothing |
704 |
70411 |
02000 |
500,000 |
600,000 |
552,749 |
|
|
22001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
22001001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
0 |
500,000 |
0 |
|
|
22001001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
22001001/22020501 |
Local Training (Hosting of Economic Trade Summit) |
704 |
70411 |
02000 |
300,000 |
50,000,000 |
331,645 |
|
|
22001001/22020502 |
International Training |
704 |
70411 |
02000 |
5,000,000 |
0 |
5,527,503 |
|
|
22001001/22020506 |
Seminar and Conference |
704 |
70411 |
02000 |
0 |
500,000 |
|
|
|
22001001/22020605 |
Cleaning & Fumigation Services |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
22001001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
22001001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
700,000 |
0 |
|
|
22001001/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
22001001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021004 |
Medical Expenses |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021005 |
Service Schools Fees Payment |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021009 |
Sporting Activities |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021010 |
Direct Teaching & Laboratory Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021012 |
Promotion (Service Wide) |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
22001001/22021021 |
Special Days/Celebrations |
704 |
70411 |
02000 |
100,000 |
9,000,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Commerce and Industry Total |
|
|
136,888,574 |
|
152,020,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
22053001 |
Ebonyi State Marketing Company |
|
|
|
|
|
|
Personnel Cost |
|
|
|
1,272,189 |
|
1,413,438 |
|
|
22053001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
1,024,971 |
|
1,138,776 |
|
|
22053001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
247,218 |
|
274,662 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
1,200,000 |
|
1,326,625 |
|
|
22053001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
22053001/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
200,000 |
|
221,104 |
|
|
22053001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
22053001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
200,000 |
|
221,104 |
|
|
22053001/22020310 |
Food Stuff / Catering Materials Supplies |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
22053001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
200,000 |
|
221,104 |
|
|
22053001/22020501 |
Local Training |
704 |
70411 |
02000 |
150,000 |
|
165,834 |
|
|
22053001/22020708 |
Medical Consulting |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
22053001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
22053001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
450,000 |
|
497,479 |
|
|
22053001/22021021 |
Special Day Celebration |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Marketing Company Total |
|
|
2,472,189 |
|
2,740,063 |
|
|
|
|
|
|
|
|
|
22054001 |
Ebonyi State Industrial Estate Management Board |
|
|
|
|
|
|
Personnel Cost |
|
|
|
1,566,243 |
|
1,740,144 |
|
|
22054001/21010101 |
Basic Salary |
704 |
70412 |
02000 |
1,409,619 |
|
1,566,126 |
|
|
22054001/21020106 |
Leave Allowance |
704 |
70412 |
02000 |
156,624 |
|
174,018 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
1,200,000 |
5,000,000 |
1,326,625 |
|
|
22054001/22020101 |
Local Travel and Transport - Training |
704 |
70412 |
02000 |
300,000 |
0 |
331,645 |
|
|
22054001/22020102 |
Local Travel and Transport - Others |
704 |
70412 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
22054001/22020201 |
Electricity Charges |
704 |
70412 |
02000 |
0 |
0 |
0 |
|
|
22054001/22020202 |
Telephone Charges |
704 |
70412 |
02000 |
0 |
0 |
0 |
|
|
22054001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70412 |
02000 |
100,000 |
500,000 |
110,552 |
|
|
22054001/22020302 |
Books |
704 |
70412 |
02000 |
100,000 |
|
110,552 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
22054001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70412 |
02000 |
30,000 |
1,000,000 |
33,169 |
|
|
22054001/22020402 |
Maintenance of Office Furniture |
704 |
70412 |
02000 |
20,000 |
500,000 |
22,112 |
|
|
22054001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70412 |
02000 |
0 |
300,000 |
0 |
|
|
22054001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70412 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
22054001/22020501 |
Local Training |
704 |
70412 |
02000 |
100,000 |
800,000 |
110,552 |
|
|
22054001/22020502 |
International Training |
704 |
70412 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
22054001/22021001 |
Refreshment & Meals |
704 |
70412 |
02000 |
40,000 |
200,000 |
44,214 |
|
|
22054001/22021003 |
Publicity and Advertisements |
704 |
70412 |
02000 |
30,000 |
0 |
33,169 |
|
|
22054001/22021006 |
Postages & courier Services |
704 |
70412 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
22054001/22021014 |
Annual Budget Expenses and Administration |
704 |
70412 |
02000 |
80,000 |
100,000 |
88,440 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Industrial Estate Management Board Total |
|
|
|
|
3,042,882 |
|
|
|
|
|
|
|
|
|
22056001 |
Ebonyi Building Materials Industry Limited |
|
|
|
|
|
|
Personnel Cost |
|
|
|
8,971,896 |
9,227,970 |
9,968,018 |
|
|
22056001/21010101 |
Basic Salary |
704 |
70443 |
02000 |
8,074,707 |
7,110,600 |
8,971,214 |
|
|
22056001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70443 |
02000 |
8,074,707 |
1,470,950 |
|
|
|
22056001/21020106 |
Leave Allowance |
704 |
70443 |
02000 |
897,189 |
646,420 |
996,804 |
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
1,200,000 |
1,800,000 |
1,326,648 |
|
|
22056001/22020101 |
Local Travel and Transport - Training |
704 |
70443 |
02000 |
100,000 |
400,000 |
110,552 |
|
|
22056001/22020102 |
Local Travel and Transport - Others |
704 |
70443 |
02000 |
90,000 |
100,000 |
99,495 |
|
|
22056001/22020105 |
Non Accident Bonus |
704 |
70443 |
02000 |
10,000 |
0 |
11,057 |
|
|
22056001/22020201 |
Electrcity Charges |
704 |
70443 |
02000 |
0 |
100,000 |
|
|
|
22056001/22020205 |
Water Rate |
704 |
70443 |
02000 |
0 |
100,000 |
|
|
|
22056001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70443 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
22056001/22020302 |
Books |
704 |
70443 |
02000 |
100,000 |
0 |
110,552 |
|
|
22056001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70443 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
22056001/22020402 |
Maintenance of Office Furniture |
704 |
70443 |
02000 |
150,000 |
200,000 |
165,834 |
|
|
22056001/22020403 |
Maintenance of Office Building/Residential Qtrs. |
704 |
70443 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
22056001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70443 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
22056001/22020501 |
Local Training |
704 |
70443 |
02000 |
0 |
0 |
0 |
|
|
22056001/22020502 |
International Training |
704 |
70443 |
02000 |
0 |
0 |
0 |
|
|
22056001/22021001 |
Refreshment & Meals |
704 |
70443 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
22056001/22021003 |
Publicity and Advertisements |
704 |
70443 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
22056001/22021006 |
Postages & courier Services |
704 |
70443 |
02000 |
0 |
50,000 |
0 |
|
|
22056001/22021007 |
Welfare Package |
704 |
70443 |
02000 |
0 |
50,000 |
|
|
|
22056001/22021014 |
Annual Budget Expenses and Administration |
704 |
70443 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
Ebonyi Building Materials Industry Limited Total |
|
|
10,171,896 |
|
11,294,666 |
|
|
|
|
|
|
|
|
|
31001001 |
Ministry of Power |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
67,405,228 |
63,142,384 |
74,889,072 |
|
|
30001001/21020132 |
Duty Allowance |
704 |
70483 |
02000 |
0 |
0 |
0 |
|
|
31001001/21010101 |
Basic Salary |
704 |
70435 |
02000 |
49,680,135 |
46,306,642 |
55,195,995 |
|
|
31001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70435 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
31001001/21020106 |
Leave Allowance |
704 |
70435 |
02000 |
5,520,013 |
4,630,664 |
6,132,894 |
|
|
31001001/21020141 |
Corpers Allowances |
704 |
70435 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
187,980,000 |
400,800,000 |
207,811,894 |
|
|
31001001/22020101 |
Local Traveling and Transport -Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020102 |
Local Traveling and Transport -Others |
706 |
70610 |
02000 |
2,500,000 |
3,500,000 |
2,763,746 |
|
|
31001001/22000000 |
Non Accident Bonus |
704 |
70610 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
31001001/22020201 |
Electricity Charges |
706 |
70630 |
02000 |
172,120,000 |
350,000,000 |
190,278,666 |
|
|
31001001/22020203 |
Internet Access Charges |
704 |
70435 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020205 |
Water Rate |
706 |
70630 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
31001001/22020301 |
Office Stationeries/Computer Consumables |
706 |
70610 |
02000 |
2,360,000 |
4,000,000 |
2,608,979 |
|
|
31001001/22020305 |
Printing of Non Security Documents |
|
|
|
|
10,595,000 |
|
|
|
31001001/22020306 |
Printing of Security Documents |
706 |
70610 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
31001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
706 |
70610 |
02000 |
0 |
6,500,000 |
0 |
|
|
31001001/22020402 |
Maintenance of Office Furniture |
706 |
70610 |
02000 |
200,000 |
6,825,000 |
221,104 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
31001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020404 |
Maintenance of Office/IT Equipments |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020405 |
Maintenance of Plants & Generators |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020406 |
Other Maintenance Services |
704 |
70435 |
02000 |
2,000,000 |
2,412,500 |
2,210,997 |
|
|
31001001/22020410 |
Maintenance of Street Lightings |
706 |
70610 |
02000 |
2,000,000 |
8,000,000 |
2,210,997 |
|
|
31001001/22020501 |
Local Training |
706 |
70610 |
02000 |
1,000,000 |
2,000,000 |
1,105,498 |
|
|
31001001/22020500 |
International Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22020506 |
Seminar and Conferences |
706 |
70610 |
02000 |
500,000 |
1,200,000 |
552,749 |
|
|
31001001/22020601 |
Security Services |
706 |
70610 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
31001001/22020801 |
Motor Vehicle Fuel Cost |
706 |
70610 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
31001001/22020802 |
Other Transport Equipment Fuel Cost |
706 |
70610 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
31001001/22020901 |
Bank Charges (Other Than Interest) |
706 |
70610 |
02000 |
0 |
100,300 |
0 |
|
|
31001001/22021001 |
Refreshment and Meals |
706 |
70610 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
31001001/22021003 |
Publicity & Advertisements |
706 |
70610 |
02000 |
0 |
1,000,000 |
0 |
|
|
31001001/22021004 |
Medical Expenses |
704 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22021006 |
Postages & courier Services |
706 |
70610 |
02000 |
300,000 |
0 |
331,645 |
|
|
31001001/22021007 |
Welfare Packages |
706 |
70610 |
02000 |
650,000 |
300,000 |
718,583 |
|
|
|
|
|
|
|
|
|
|
|
|
31001001/22021008 |
Subscription to Professional Bodies |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22021009 |
Sporting Activities |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
31001001/22021014 |
Annual Budget Expenses and Administration |
706 |
70610 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
|
|
|
|
|
|
|
|
Ministry of Power Total |
|
|
|
255,385,228 |
|
282,700,966 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
31003001 |
State Electricity Board |
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
2,400,000 |
|
2,653,238 |
|
|
31003001/22020101 |
Local Traveling and Transport -Training |
706 |
70610 |
02000 |
250,000 |
|
276,386 |
|
|
31003001/22020102 |
Local Traveling and Transport -Others |
704 |
70435 |
02000 |
200,000 |
|
221,104 |
|
|
31003001/22020301 |
Office Stationeries/Computer Consumables |
706 |
70610 |
02000 |
400,000 |
|
442,197 |
|
|
31003001/22020311 |
Food Stuff / Catering Materials Supplies |
704 |
70435 |
02000 |
0 |
|
0 |
|
|
31003001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
704 |
70436 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22020402 |
Maintenance of Office Furniture |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70435 |
02000 |
200,000 |
|
221,104 |
|
|
31003001/22020405 |
Maintenance of Plants & Generators |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22020501 |
Local Training |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22020801 |
Fuel and Lubricants |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22021001 |
Refreshment & Meals |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22021002 |
Honorarium & Sitting Allowance |
704 |
70435 |
02000 |
50,000 |
|
55,282 |
|
|
31003001/22021003 |
Publicity & Advertisements |
704 |
70435 |
02000 |
200,000 |
|
221,104 |
|
|
31003001/22021006 |
Postages & courier Services |
704 |
70435 |
02000 |
100,000 |
|
110,552 |
|
|
31003001/22021017 |
Anti - Corruption |
704 |
70435 |
02000 |
400,000 |
|
442,197 |
|
|
31003001/22021030 |
Upkeep of Government Organisation |
704 |
70435 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
State Electricity Board Total |
|
|
|
2,400,000 |
|
2,653,238 |
|
|
|
|
|
|
|
|
|
33001001 |
Ministry of Solid Minerals |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
18,528,390 |
22,667,156 |
20,585,547 |
|
|
33001001/21010101 |
Basic Salary |
704 |
70442 |
02000 |
16,675,551 |
9,510,988 |
18,526,993 |
|
|
33001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70442 |
02000 |
0 |
12,205,078 |
0 |
|
|
33001001/21020106 |
Leave Allowance |
704 |
70442 |
02000 |
1,852,839 |
951,090 |
2,058,554 |
|
|
33001001/21020141 |
Corp Members Allowance |
704 |
70483 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
6,000,000 |
3,979,818 |
|
|
22051001/22020101 |
Local Travel and Transport - Training |
704 |
70442 |
02000 |
200,000 |
1,500,000 |
221,104 |
|
|
33051001/22020102 |
Local Travel & Transport - Others |
704 |
70442 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
22051001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70442 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
22051001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70442 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
22051001/22020402 |
Maintenance of Office Furniture |
704 |
70442 |
02000 |
1,000,000 |
100,000 |
|
|
|
22051001/22020401 |
Maintenance of Plant & Generator |
704 |
70442 |
02000 |
1,000,000 |
500,000 |
|
|
|
22051001/22020501 |
Local Training |
704 |
70442 |
02000 |
200,000 |
3,400,000 |
552,749 |
|
|
33001001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70442 |
02000 |
400,000 |
800,000 |
442,197 |
|
|
33001001/22021001 |
Refreshment & Meals |
704 |
70442 |
02000 |
50,000 |
0 |
55,282 |
|
|
33001001/22021003 |
Publicity and Advertisements |
704 |
70442 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
22051001/22021006 |
Postages & courier Services |
704 |
70442 |
02000 |
0 |
300,000 |
0 |
|
|
22051001/22021008 |
Subscription to Professional Bodies |
704 |
70442 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
22051001/22021009 |
Sporting Activities |
704 |
70442 |
02000 |
0 |
200,000 |
0 |
|
|
33001001/22020000 |
Welfare Packages |
704 |
70442 |
02000 |
200,000 |
0 |
221,104 |
|
|
33001001/22021012 |
Promotion (Service Wide) |
704 |
70442 |
02000 |
700,000 |
100,000 |
773,853 |
|
|
33001001/22021014 |
Annual Budget Expenses and Administration |
704 |
70442 |
02000 |
100,000 |
500,000 |
110,552 |
|
|
33051001/22021030 |
Upkeep of Government Organisation |
704 |
70442 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of Solid Minerals Total |
|
22,128,390 |
|
24,565,365 |
|
|
|
|
|
|
|
|
|
33054001 |
Ebonyi State Salt and Mineral Industry |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
3,220,121 |
3,220,121 |
3,577,637 |
|
|
33054001/21010101 |
Basic Salary |
704 |
70441 |
02000 |
2,898,110 |
2,898,110 |
3,219,876 |
|
|
33054001/21020106 |
Leave Allowance |
704 |
70441 |
02000 |
322,011 |
322,011 |
357,761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
|
|
|
1,000,000 |
|
1,105,510 |
|
|
33001001/22020101 |
Local Travel and Transport - Training |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020102 |
Local Travel and Transport - Others |
704 |
70441 |
02000 |
350,000 |
|
386,927 |
|
|
33054001/22020104 |
Non Accident Bonus |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70441 |
02000 |
200,000 |
|
221,104 |
|
|
33054001/22020302 |
Books |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020402 |
Maintenance of Office Furniture |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70441 |
02000 |
150,000 |
|
165,834 |
|
|
33054001/22020405 |
Maintenance of Plants & Generators |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020501 |
Local Training |
704 |
70441 |
02000 |
300,000 |
|
331,645 |
|
|
33054001/22020601 |
Security Services |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22021003 |
Publicity and Advertisements |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22021006 |
Postages & courier Services |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22021013 |
Annual Budget Expenses & Administration |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
33054001/22021014 |
Annual Budget Expenses and Administration |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
|
Refreshment & Meals |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
3354001/22020502 |
International Training |
704 |
70441 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,220,121 |
4,220,121 |
13,545,407 |
|
|
|
|
|
|
|
|
|
34001001 |
Ministry of Works and Transport |
|
|
|
|
|
|
Personnel Cost |
|
|
|
106,903,110 |
70,643,078 |
118,772,306 |
|
|
34001001/21010101 |
Basic Salary |
704 |
70451 |
02000 |
85,228,227 |
53,568,170 |
94,690,905 |
|
|
34001001/21010102 |
Overtime Payments |
704 |
70451 |
02000 |
0 |
0 |
0 |
|
|
34001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70451 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
34001001/21020106 |
Leave Allowance |
704 |
70451 |
02000 |
9,469,803 |
4,869,830 |
10,521,218 |
|
|
34001001/21020141 |
Corp Members Allowance |
704 |
70451 |
02000 |
0 |
70,643,078 |
0 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
|
22,000,000 |
22,000,000 |
24,321,018 |
|
|
34001001/22020101 |
Local Travel and Transport |
704 |
70411 |
02000 |
0 |
1,500,000 |
0 |
|
|
34001001/22020102 |
Local Travel & Transport Others ( Okada
Taskforce) |
704 |
70411 |
02000 |
4,000,000 |
12,000,000 |
4,422,004 |
|
|
34001001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
40,000 |
30,000 |
44,214 |
|
|
34001001/22020201 |
Electricity Charges |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
3,200,000 |
1,000,000 |
3,537,599 |
|
|
34001001/22020302 |
Books |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020305 |
Printing of Non Security Documents |
704 |
70411 |
02000 |
200,000 |
115,000 |
221,104 |
|
|
34001001/22020306 |
Printing of Security Documents |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020308 |
Field and Camping Materials and Supplies |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020309 |
Uniforms & Other Clothing |
704 |
70411 |
02000 |
200,000 |
230,000 |
221,104 |
|
|
34001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
4,994,000 |
500,000 |
5,520,867 |
|
|
34001001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
483,000 |
552,250 |
533,949 |
|
|
34001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
200,000 |
230,000 |
221,104 |
|
|
34001001/22020505 |
Seminar and Conference |
704 |
70411 |
02000 |
2,400,000 |
1,000,000 |
2,653,205 |
|
|
34001001/22020601 |
Security Services |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
4,000,000 |
2,600,000 |
4,422,004 |
|
|
34001001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
725,000 |
0 |
801,483 |
|
|
34001001/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
0 |
630,750 |
0 |
|
|
34001001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
118,000 |
115,000 |
130,449 |
|
|
34001001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
200,000 |
230,000 |
221,104 |
|
|
34001001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
350,000 |
402,000 |
386,927 |
|
|
34001001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
100,000 |
115,000 |
110,552 |
|
|
34001001/22021009 |
Sporting Activities |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34001001/22021012 |
Promotion (Service Wide) |
704 |
70411 |
02000 |
240,000 |
200,000 |
265,318 |
|
|
34001001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
550,000 |
550,000 |
608,031 |
|
|
34001001/22021015 |
Servicom |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
20,500,000 |
|
|
Ministry of Works and Transport Total |
|
|
128,903,110 |
|
143,093,324 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
34004001 |
Ebonyi State Road Maintenance Agency
(EBROMA) |
|
|
|
|
|
|
Personnel Cost |
|
|
|
26,900,554 |
19,131,980 |
29,887,262 |
|
|
34004001/21010101 |
Basic Salary |
704 |
70451 |
02000 |
24,210,499 |
17,537,650 |
26,898,540 |
|
|
34004001/21010102 |
Overtime Payments |
704 |
70451 |
02000 |
0 |
0 |
0 |
|
|
34004001/21020106 |
Leave Allowance |
704 |
70451 |
02000 |
2,690,055 |
1,594,330 |
2,988,722 |
|
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
10,000,000 |
|
|
|
34004001/22020000 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
0 |
1,000,000 |
2,233,109 |
|
|
34004001/22020101 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
2,000,000 |
750,000 |
2,210,997 |
|
|
34004001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
34004001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
1,500,000 |
1,500,000 |
1,658,248 |
|
|
34004001/22020309 |
Uniforms & Other Clothing |
704 |
70411 |
02000 |
0 |
150,000 |
0 |
|
|
34004001/22020401 |
Maintenance of Motor Vehicle/Transport |
704 |
70411 |
02000 |
3,500,000 |
3,500,000 |
|
|
|
34004001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
500,000 |
200,000 |
552,749 |
|
|
34004001/22020404 |
Maintenance of Office / IT Equipments |
704 |
70411 |
02000 |
2,000,000 |
500,000 |
2,210,997 |
|
|
34004001/22020406 |
Other Maintenance Services |
704 |
70411 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
34004001/22020501 |
Local Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
270,000 |
500,000 |
298,487 |
|
|
60010001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
0 |
90,000 |
0 |
|
|
60010001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
0 |
260,000 |
0 |
|
|
60010001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
0 |
120,000 |
0 |
|
|
60010001/22021005 |
Water Chemical Laboratory |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
30,000 |
30,000 |
33,169 |
|
|
34004001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
1,000,000 |
300,000 |
1,105,498 |
|
|
60010001/22021013 |
Annual Budget Expenses & Administration |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Road Maintenance Agency
(EBROMA) Total |
|
|
36,200,554 |
|
40,168,404 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
34053001 |
Ebonyi State Transport Corporation (EBOTRANS) |
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
|
|
|
34053001/22020406 |
Other Maintenance Services |
704 |
70451 |
02000 |
0 |
1,000,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Transport Corporation (EBOTRANS) Total |
|
|
0 |
1,000,000 |
0 |
|
|
|
|
|
|
|
|
|
34055001 |
Community Based Urban Development Program |
|
|
|
|
|
|
Overhead Cost |
|
|
|
0 |
0 |
0 |
|
|
34055001/22020102 |
Local Travel and Transport - Others |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020401 |
Maintenance of Motor Vehicle /Transport Equipment |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020402 |
Maintenance of Office Furniture |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020403 |
Maintenance of Office Building Residential Qtrs. |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020405 |
Maintenance of Plants & Generators |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020501 |
Local Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22020502 |
International Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021001 |
Refreshment & Meals |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021002 |
Honorarium & Sitting Allowance |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021003. |
Publicity and Advertisements |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021006 |
Postage and Courier Services |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021007 |
Welfare Packages |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
34055001/22021014 |
Annual Budget Expenses & Administration |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
0 |
|
|
Community Based Urban Development Program Total |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
36001001 |
Ministry of Culture and Tourism |
|
|
|
|
|
|
Personnel Cost |
|
|
|
42,270,358 |
106,566,427 |
46,963,517 |
|
|
36001001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
27,058,750 |
86,497,904 |
30,063,012 |
|
|
36001001/210101012 |
Overtime Payments |
708 |
70820 |
02000 |
0 |
0 |
0 |
|
|
36001001/21010103 |
Consolidated Fund Charges - Salaries |
701 |
70111 |
02000 |
12,205,080 |
12,205,078 |
13,560,183 |
|
|
36001001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
3,006,528 |
7,863,445 |
3,340,322 |
|
|
36001001/21020141 |
Corp Members Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
26,000,000 |
10,000,000 |
28,743,034 |
|
|
36001001/22020000 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
2,020,000 |
700,000 |
2,233,109 |
|
|
36001001/22020101 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
2,000,000 |
20,000 |
2,210,997 |
|
|
36001001/22020102 |
Non Accident Bonus |
701 |
70111 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
36001001/22020105 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
500,000 |
50,000 |
552,749 |
|
|
36001001/22020301 |
Books |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020302 |
Newspapers |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020303 |
Magazines & Periodicals |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020304 |
|
701 |
70111 |
02000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36001001/22020305 |
Printing of Non Security Document |
701 |
70111 |
02000 |
550,000 |
0 |
608,031 |
|
|
36001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
36001001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
36001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
36001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
36001001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
150,000 |
50,000 |
165,834 |
|
|
36001001/22020501 |
Local Training |
701 |
70111 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
36001001/22020502 |
International Training |
704 |
70473 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020506 |
Seminar and Conferences |
708 |
70820 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
36001001/22020601 |
Security Services |
708 |
70820 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
1,000,000 |
750,000 |
1,105,498 |
|
|
36001001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
250,000 |
0 |
276,386 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
36001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
100,000 |
0 |
110,552 |
|
|
36001001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
400,000 |
580,000 |
442,197 |
|
|
36001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
600,000 |
100,000 |
663,301 |
|
|
36001001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
400,000 |
500,000 |
442,197 |
|
|
36001001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36001001/22021005 |
Service School Fees Payment |
704 |
70473 |
02000 |
0 |
0 |
0 |
|
|
36001001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36001001/22021007 |
Welfare Packages |
708 |
70820 |
02000 |
650,000 |
100,000 |
718,583 |
|
|
36001001/22021008 |
Subscription to Professional Bodies |
704 |
70473 |
02000 |
0 |
350000 |
0 |
|
|
36001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
36001001/22021021 |
Special Days/Celebrations |
701 |
70111 |
02000 |
14,630,000 |
5,000,000 |
16,173,469 |
|
|
36001001/22021022 |
Government Donations |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of Culture and Tourism Total |
|
|
68,270,358 |
|
75,706,551 |
|
|
|
|
|
|
|
|
|
36004001 |
Ebonyi State Council For Arts & Culture |
|
|
|
|
|
|
Personnel Cost |
|
|
|
127,048,501 |
25,425,074 |
141,154,384 |
|
|
36004001/21010101 |
Basic Salary |
701 |
70111 |
02000 |
114,343,651 |
21,898,040 |
127,038,945 |
|
|
36004001/21010103 |
Consolidated Fund Charges - Salaries |
701 |
70111 |
02000 |
0 |
1,337,230 |
|
|
|
36004001/21010102 |
Overtime Payments |
708 |
70820 |
02000 |
0 |
0 |
0 |
|
|
36004001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
12,704,850 |
2,189,804 |
14,115,439 |
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
10,400,000 |
59,070,000 |
11,497,259 |
|
|
36004001/22020101 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
36004001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
10,000 |
0 |
11,057 |
|
|
36004001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36004001/22020302 |
Books |
701 |
70111 |
02000 |
0 |
400,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
36004001/22020308 |
Field & Camping Materials Supplies |
701 |
70111 |
02000 |
150,000 |
100,000 |
165,834 |
|
|
36004001/22020309 |
Uniforms & Other Clothing |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36004001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
400,000 |
100,000 |
442,197 |
|
|
36004001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
36004001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36004001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
0 |
60,000 |
0 |
|
|
36004001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
50,000 |
80,000 |
55,282 |
|
|
36004001/22020501 |
Local Training (Hosting of Cultural Canival) |
704 |
70411 |
02000 |
150,000 |
50,000,000 |
165,834 |
|
|
36004001/22020506 |
Seminar and Conferences |
701 |
70111 |
02000 |
0 |
80,000 |
0 |
|
|
36004001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
36004001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
0 |
50,000 |
0 |
|
|
36004001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
100,000 |
80,000 |
110,552 |
|
|
36004001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021004 |
Medical Expenses |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021005 |
Service Schools Fees Payment |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
20,000 |
20,000 |
22,112 |
|
|
36004001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021009 |
Sporting Activities |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021010 |
Direct Teaching & Laboratory Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021011 |
Recruitment & Appointment |
701 |
70111 |
02000 |
50,000 |
0 |
55,282 |
|
|
36004001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
150,000 |
100,000 |
165,834 |
|
|
36004001/22021015 |
Servicom |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021017 |
Anti Corruption |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021019 |
Medical Expenses International |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021020 |
Foreign Scholarship Scheme |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36004001/22021021 |
Special Days/Celebration |
704 |
70411 |
02000 |
8,320,000 |
7,500,000 |
9,197,766 |
|
|
36004001/22021022 |
Government Donations |
701 |
70111 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Council For Arts & Culture Total |
|
|
137,448,501 |
|
152,651,643 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
36052001 |
Ebonyi State Tourism Board |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
4,677,152 |
7,176,640 |
5,196,443 |
|
|
36052001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
4,209,437 |
5,352,790 |
4,676,808 |
|
|
36052001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
467,715 |
1,337,230 |
519,635 |
|
|
36052001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
0 |
486,620 |
0 |
|
|
36052001/21020141 |
Corp Members Allowance |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
1,200,000 |
1,200,000 |
1,326,613 |
|
|
36052001/22020101 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
36052001/22020102 |
International Transport and Travels - Others |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052001/22020203 |
Internet Access Charges |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
0 |
150,000 |
0 |
|
|
36052001/22020303 |
Newspaper |
704 |
70411 |
02000 |
0 |
40,000 |
|
|
|
36052001/22020401 |
Maintenance of Motor Vehicle/Transport Equip |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36052001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
36052001/22020406 |
Maintenance of Plant/Generator |
704 |
70411 |
02000 |
100,000 |
10,000 |
110,552 |
|
|
36052001/22020501 |
Local Training |
704 |
70411 |
02000 |
300,000 |
100,000 |
331,645 |
|
|
36052001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
36052001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052001/22020901 |
Financial Charges |
704 |
70411 |
02000 |
0 |
100,000 |
|
|
|
36052001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Tourism Board Total |
|
|
5,877,152 |
|
6,523,056 |
|
|
|
|
|
|
|
|
|
36052002 |
Ebonyi State Hotels Afikpo |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
11,431,752 |
15,177,670 |
12,700,996 |
|
|
36052002/21010101 |
Basic Salary |
704 |
70411 |
02000 |
10,288,577 |
12,687,070 |
11,430,894 |
|
|
36052001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
0 |
1,337,230 |
|
|
|
36052002/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
1,143,175 |
1,153,370 |
1,270,102 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
|
3,000,000 |
5,000,000 |
3,316,507 |
|
|
36052002/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
36052002/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
100,000 |
400,000 |
110,552 |
|
|
36052002/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
10,000 |
50,000 |
11,057 |
|
|
36052002/22020201 |
Electricity Charges |
704 |
70411 |
02000 |
80,000 |
100,000 |
88,440 |
|
|
36052002/22020202 |
Telephone Charges |
704 |
70472 |
02000 |
40,000 |
300,000 |
44,214 |
|
|
36052002/22020203 |
Internet Access Charges |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052002/22020305 |
Printing of Non Security Document |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
36052002/22020306 |
Printing of Security Document |
704 |
70411 |
02000 |
0 |
100,000 |
|
|
|
36052002/22020308 |
Software Charges Licensed Renewal |
704 |
70411 |
02000 |
0 |
|
|
|
|
36052002/22020309 |
Uniform and Other Clothing |
704 |
70411 |
02000 |
0 |
200,000 |
|
|
|
36052002/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
30,000 |
100,000 |
33,169 |
|
|
36052002/22020311 |
Food Stuff /Catering Materials Supplies |
704 |
70472 |
02000 |
840,000 |
200,000 |
928,620 |
|
|
36052002/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
36052002/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
100,000 |
200,000 |
|
|
|
36052002/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
36052002/22020406 |
Other Maintenance Services |
704 |
70411 |
02000 |
100,000 |
100,000 |
|
|
|
36052002/22020501 |
Local Training |
704 |
70411 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
36052002/22020503 |
Staff Training and Development |
704 |
70472 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
36052002/22020506 |
Seminar and Conferences |
704 |
70472 |
02000 |
100,000 |
100,000 |
|
|
|
36052002/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
300,000 |
200,000 |
331,645 |
|
|
36052002/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
36052002/22020806 |
Cooking Gas/Fuel Cost |
704 |
70472 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
36052002/22021001 |
Refreshment & Meals |
704 |
70411 |
|
300,000 |
300,000 |
331,645 |
|
|
36052002/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
36052002/22021004 |
Medical Expenses |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052002/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
100,000 |
400,000 |
110,552 |
|
|
36052002/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
0 |
500,000 |
0 |
|
|
36052002/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052002/22021014 |
Annual Budget Expenses & Administration |
704 |
70411 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Afikpo Total |
|
|
14,431,752 |
|
16,017,503 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
36052003 |
Ebonyi State Hotels Abakaliki |
|
|
|
|
|
|
Personnel Cost |
|
|
|
0 |
|
0 |
|
|
36052003/21010101 |
Basic Salary |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
2,000,000 |
5,000,000 |
2,211,054 |
|
|
36052003/22000000 |
Non Accident Bonus |
704 |
70411 |
02000 |
50,000 |
400,000 |
55,282 |
|
|
36052003/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
300,000 |
50,000 |
331,645 |
|
|
36052003/22020201 |
Electricity Charges |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
36052003/22020208 |
Software Charges Licensed Renewal |
704 |
70411 |
02000 |
0 |
300,000 |
0 |
|
|
36052003/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
36052003/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36052003/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
36052003/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
36052003/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
50,000 |
200,000 |
55,282 |
|
|
36052003/22020501 |
Local Training |
704 |
70411 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
36052003/22020601 |
Security Services |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
36052003/22020605 |
Cleaning & Fumigation Services |
704 |
70411 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
36052003/22020705 |
Architectural Services |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
36052003/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
50,000 |
300,000 |
55,282 |
|
|
36052003/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
36052003/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
36052003/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
36052003/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
36052003/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
400,000 |
200,000 |
442,197 |
|
|
36052003/22021004 |
Medical Expenses |
704 |
70411 |
02000 |
0 |
200,000 |
0 |
|
|
36052003/22021005 |
Service Schools Fees Payment |
704 |
70411 |
02000 |
0 |
50,000 |
0 |
|
|
36052003/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
150,000 |
300,000 |
165,834 |
|
|
36052003/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
36052003/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
36052003/22021014 |
Annual Budget Expenses and Administration |
704 |
704 |
02000 |
2000 |
400,000 |
110,000 |
|
|
36052003/22021030 |
Upkeep of Government Organization |
704 |
70411 |
02000 |
0 |
500,000 |
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Abakaliki Total |
|
|
2,000,000 |
|
2,211,054 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
38001001 |
State Planning Commission |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
28,155,385 |
54,855,592 |
31,281,423 |
|
|
38001001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
20,285,968 |
34,542,385 |
22,538,262 |
|
|
38001001/21010102 |
Overtime Payment |
701 |
70131 |
02000 |
0 |
0 |
0 |
|
|
38001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70411 |
02000 |
5,615,421 |
16,858,969 |
6,238,901 |
|
|
38001001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
2,253,996 |
3,454,238 |
2,504,260 |
|
|
38001001/21020141 |
Corp Members Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
18,000,000 |
18,000,000 |
19,899,026 |
|
|
38001001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
38001001/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
3,000,000 |
5,000,000 |
3,316,495 |
|
|
38001001/22000000 |
Non Accident Bonus |
704 |
70411 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
38001001/22020202 |
Telephone Charges |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
38001001/22020203 |
Internet Access Charges |
704 |
70411 |
02000 |
0 |
50,000 |
0 |
|
|
38001001/22020208 |
Software Charges Licensed Renewal |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
38001001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
2,700,000 |
1,000,000 |
2,984,850 |
|
|
38001001/22020303 |
Newspapers |
704 |
70411 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
38001001/22020304 |
Magazines & Periodicals |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
38001001/22020309 |
Uniforms & Other Clothing |
704 |
70411 |
02000 |
50,000 |
0 |
55,282 |
|
|
38001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
38001001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
500,000 |
1,200,000 |
552,749 |
|
|
38001001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
38001001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
38001001/22020501 |
Local Training |
704 |
70411 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
38001001/22020601 |
Security Services |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
38001001/22020605 |
Clearing and Fumigation Services |
704 |
70411 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
38001001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
1,000,000 |
1,300,000 |
1,105,498 |
|
|
38001001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
38001001/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
38001001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
38001001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
500,000 |
500,000 |
552,749 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
38001001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
1,500,000 |
1,500,000 |
1,658,248 |
|
|
38001001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
38001001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
38001001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
38001001/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
150,000 |
400,000 |
165,834 |
|
|
38001001/22021009 |
Sporting Activities |
704 |
70411 |
02000 |
500,000 |
250,000 |
552,749 |
|
|
|
|
|
|
|
|
|
|
State Planning Commission Total |
|
|
46,155,385 |
|
51,180,449 |
|
|
|
|
|
|
|
|
|
38004001 |
State Bureau of Statistics |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
|
|
38004001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
38004001/21020106 |
Leave Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
|
|
5,000,000 |
|
|
|
38004001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
38004001/22020102 |
Local Travel and Transport - Others |
704 |
70411 |
02000 |
100,000 |
1,000,000 |
110,552 |
|
|
38004001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
0 |
20,000 |
0 |
|
|
38004001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
0 |
1,000,000 |
0 |
|
|
38004001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
38004001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
38004001/22020501 |
Local Training |
704 |
70411 |
02000 |
0 |
1,500,000 |
0 |
|
|
38004001/22020502 |
International Training |
704 |
70411 |
02000 |
200,000 |
0 |
221,104 |
|
|
38004001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
0 |
300,000 |
0 |
|
|
38004001/22021003 |
Publicity & Advertisements |
704 |
70411 |
02000 |
200,000 |
380,000 |
221,104 |
|
|
38004001/2201007 |
Welfare Packages |
704 |
70411 |
02000 |
1,200,000 |
300,000 |
1,326,613 |
|
|
38004001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
|
State Bureau of Statistics Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
52001001 |
Ministry of Water Resources |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
93,134,737 |
|
|
|
52001001/21010101 |
Basic Salary |
704 |
70452 |
02000 |
169,885,685 |
73,572,407 |
188,747,677 |
|
|
52001001/21010102 |
Overtime Payments |
706 |
70452 |
02000 |
99,213,251 |
0 |
110,228,653 |
|
|
52001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70452 |
02000 |
0 |
12,205,090 |
0 |
|
|
52001001/21020106 |
Leave Allowance |
704 |
70452 |
02000 |
59,648,740 |
7,357,240 |
66,271,393 |
|
|
52001001/21020141 |
Corp Members Allowance |
704 |
70452 |
02000 |
11,023,694 |
0 |
12,247,631 |
|
|
|
|
|
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
|
|
61,000,000 |
|
|
|
52001001/22020101 |
Local Traveling and Transport -Training |
706 |
70630 |
02000 |
100,000 |
494,168 |
110,552 |
|
|
52001001/22020102 |
Local Travel and Transport - Others |
706 |
70630 |
02000 |
0 |
247,000 |
0 |
|
|
52001001/22020201 |
Electricity Charges |
706 |
70630 |
02000 |
2,500,000 |
4,000,000 |
2,763,746 |
|
|
52001001/22020205 |
Water Rates |
706 |
70630 |
02000 |
95,049,585 |
10,000,000 |
105,077,317 |
|
|
52001001/22020301 |
Office Stationeries/Computer Consumables |
706 |
70630 |
02000 |
0 |
600,000 |
0 |
|
|
52001001/22020302 |
Books |
706 |
70630 |
02000 |
2,360,000 |
500,000 |
2,608,979 |
|
|
52001001/22020303 |
Newspapers |
706 |
70630 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
52001001/22020304 |
Magazines & Periodicals |
706 |
70630 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
52001001/22020305 |
Printing of Non Security Document |
704 |
70411 |
02000 |
100,000 |
236,000 |
110,552 |
|
|
52001001/22020306 |
Printing of Security Documents |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
52001001/22020309 |
Uniforms & Other Clothing |
701 |
70111 |
02000 |
200,000 |
336,000 |
221,104 |
|
|
52001001/22020312 |
Water Chemical Laboratory |
704 |
70411 |
02000 |
700,000 |
0 |
773,853 |
|
|
52001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
1,000,000 |
11,940 |
1,105,498 |
|
|
52001001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
500,000 |
20,899 |
552,749 |
|
|
52001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
1,000,000 |
338,472 |
1,105,498 |
|
|
52001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
100,000 |
68,609 |
110,552 |
|
|
52001001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
1,000,000 |
400,000 |
1,105,498 |
|
|
52001001/22020406 |
Other Maintenance Services |
704 |
70452 |
02000 |
2,000,000 |
964,320 |
2,210,997 |
|
|
52001001/22020410 |
Maintenance of Street Lightings |
706 |
70630 |
02000 |
0 |
0 |
0 |
|
|
52001001/22020501 |
Local Training |
701 |
70111 |
02000 |
500,000 |
0 |
552,749 |
|
|
52001001/22020506 |
Seminar and Conferences |
706 |
70630 |
02000 |
0 |
0 |
0 |
|
|
52001001/22020601 |
Security Services |
706 |
70630 |
02000 |
0 |
200,000 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
52001001/22020602 |
Office Rent |
701 |
70111 |
02000 |
500,000 |
3,000,000 |
552,749 |
|
|
52001001/22020603 |
Residential Rent |
701 |
70111 |
02000 |
800,000 |
2,000,000 |
884,405 |
|
|
52001001/22020605 |
Cleaning & Fumigation Services |
701 |
70111 |
02000 |
100,000 |
500,000 |
110,552 |
|
|
52001001/22020701 |
Financial Consulting |
701 |
70111 |
02000 |
0 |
1,600,000 |
0 |
|
|
52001001/22020702 |
Information Technology Consulting |
701 |
70111 |
02000 |
0 |
1,360,000 |
0 |
|
|
52001001/22020704 |
Engineering Services |
701 |
70111 |
02000 |
1,000,000 |
2,590,000 |
1,105,498 |
|
|
52001001/22020705 |
Architectural Services |
701 |
70111 |
02000 |
0 |
1,680,000 |
0 |
|
|
52001001/22020706 |
Surveying Services |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
52001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
300,000 |
1,000,000 |
331,645 |
|
|
52001001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
300,000 |
3,000,000 |
331,645 |
|
|
52001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
52001001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
52001001/22000001 |
Refreshment and Meals |
704 |
70411 |
02000 |
20,000,000 |
0 |
22,110,000 |
|
|
52001001/22000002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
134,509,585 |
20,000,000 |
148,700,350 |
|
|
52001001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
100,000 |
163,000 |
110,552 |
|
|
52001001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
70,000 |
100,000 |
77,383 |
|
|
52001001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
3,730,000 |
4,000,000 |
4,123,517 |
|
|
52001001/22021014 |
Annual Budget Expenses and Administration |
706 |
70630 |
02000 |
0 |
200,000 |
0 |
|
|
52001001/22021017 |
Anti-corruption |
704 |
70411 |
02000 |
0 |
42,493,000 |
0 |
|
|
52001001/2202130 |
Upkeep of Government Organisation |
701 |
70111 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of Water Resources Total |
|
|
304,395,270 |
|
337,448,027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
52054002 |
EBRUWASA |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
24,804,279 |
|
|
|
52054002/21010101 |
Basic Salary |
701 |
70111 |
02000 |
24,462,720 |
22,737,256 |
27,178,747 |
|
|
52054002/21010102 |
Overtime Payments |
706 |
70630 |
02000 |
12,430,440 |
|
13,810,559 |
|
|
52054002/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
52054002/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
9,586,008 |
2,067,023 |
10,650,318 |
|
|
|
|
|
|
|
2,446,272 |
0 |
2,717,870 |
|
Overhead Cost |
|
|
|
|
|
|
|
|
|
|
52054002/22020000 |
82054221002 |
701 |
70111 |
02000 |
1,200,000 |
3,600,000 |
1,326,672 |
|
|
52054002/22020101 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
0 |
1,000,000 |
0 |
|
|
52054002/22020301 |
Office Stationeries/Computer Consumables |
701 |
(blank) |
02000 |
100,000 |
100,000 |
110,552 |
|
|
52054002/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
52054002/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
50,000 |
0 |
55,282 |
|
|
52054002/22020403 |
Maintenance of Office Building Residential Qtrs. |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
52054002/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
52054002/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
150,000 |
200,000 |
165,834 |
|
|
52054002/22020501 |
Local Training |
701 |
70111 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
52054002/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
52054002/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
52054002/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
100,000 |
1,000,000 |
110,552 |
|
|
52054002/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
52054002/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
52054002/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
52054002/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
50,000 |
0 |
55,282 |
|
|
52054002/22021007 |
Welfare Expenses |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
52054002/22021008 |
Subscription to Professional Bodies |
701 |
70111 |
02000 |
50,000 |
100,000 |
55,282 |
|
|
52054002/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
|
|
|
|
50,000 |
|
55,282 |
|
EBRUWASA Total |
|
|
|
|
|
|
|
|
|
|
|
25,662,720 |
|
28,505,419 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
60001001 |
Ministry of Lands, Survey and Housing |
|
|
|
|
|
|
Personnel Cost |
|
|
|
119,782,074 |
99,923,050 |
|
|
|
60001001/21010101 |
Basic Salary |
710 |
71060 |
02000 |
0 |
79,289,340 |
133,081,198 |
|
|
60001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
706 |
70610 |
02000 |
12,205,080 |
13,425,590 |
13,560,183 |
|
|
60001001/21020106 |
Leave Allowance |
706 |
70610 |
02000 |
10,757,699 |
7,208,120 |
11,952,104 |
|
|
60001001/21010102 |
Overtime Payments |
706 |
70610 |
02000 |
96,819,295 |
0 |
107,568,911 |
|
Overhead Cost |
|
|
|
0 |
13,000,000 |
0 |
|
|
60001001/22020101 |
Local Travel and Transport - Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
60001001/22020102 |
Local Traveling and Transport -Others |
706 |
70610 |
02000 |
2,550,000 |
2,000,000 |
2,819,028 |
|
|
60001001/22020105 |
Non Accident Bonus |
706 |
70610 |
02000 |
50,000 |
10,000 |
55,282 |
|
|
60001001/22020301 |
Office Stationeries/Computer Consumables |
706 |
70610 |
02000 |
2,500,000 |
2,000,000 |
2,763,746 |
|
|
60001001/22020401 |
Main. of Motor Vehicle/Transport Equipment |
706 |
70610 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
60001001/22020402 |
Maintenance of Office Furniture |
706 |
70610 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
60001001/22020405 |
Maintenance of Plants & Generators |
706 |
70610 |
02000 |
1,000,000 |
900,000 |
1,105,498 |
|
|
60001001/22020501 |
Local Training |
706 |
70610 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
60001001/22020502 |
International Training |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
60001001/22020506 |
Seminar and Conferences |
706 |
70610 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
60001001/22020711 |
Other Services |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
60001001/22020801 |
Motor Vehicle Fuel Cost |
706 |
70610 |
02000 |
1,000,000 |
700,000 |
1,105,498 |
|
|
60001001/22020803 |
Plant/Generator Fuel Cost |
706 |
70610 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
60001001/22020901 |
Bank Charges (Other Than Interest) |
706 |
70610 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
60001001/22021001 |
Refreshment & Meals |
706 |
70610 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
60001001/22021002 |
Honorarium & Sitting Allowance |
706 |
70610 |
02000 |
500,000 |
700,000 |
552,749 |
|
|
60001001/22021003 |
Publicity & Advertisements |
706 |
70610 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
60001001/22021006 |
Postages & courier Services |
706 |
70610 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
60001001/22021007 |
Welfare Packages |
706 |
70610 |
02000 |
2,000,000 |
1,000,000 |
2,210,997 |
|
|
60001001/22021009 |
Sporting Activities |
706 |
70610 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
60001001/22021014 |
Annual Budget Expenses and Administration |
704 |
70610 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
|
|
|
|
|
|
|
|
Ministry of Lands, Survey and Housing Total |
|
|
137,782,074 |
|
152,980,189 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
60002001 |
Office of the Surveyor – General |
|
|
|
|
|
|
Personnel Cost |
|
|
|
34,609,122 |
42,904,605 |
|
|
|
60001001/21010101 |
Consolidated Revenue Fund Charges - Salaries |
706 |
70560 |
02000 |
34,609,122 |
6,017,510 |
38,451,692 |
|
|
60001001/21020101 |
Basic Salary |
706 |
70610 |
02000 |
5,615,431 |
33,442,814 |
6,238,902 |
|
|
60001001/21020106 |
Leave Allowance |
704 |
70474 |
02000 |
26,094,317 |
3,444,281 |
28,991,507 |
|
|
60001001/21020141 |
Corp Members Allowance |
706 |
70650 |
02000 |
2,899,374 |
0 |
3,221,283 |
|
|
|
|
|
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
|
6,000,000 |
4,800,000 |
6,633,022 |
|
|
60002001/22020101 |
Local Travel and Transport - Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020104 |
Local Travelling and Transport - Others |
704 |
70411 |
02000 |
1,136,000 |
1,000,000 |
1,255,844 |
|
|
60002001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60002001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
600,000 |
580,000 |
663,301 |
|
|
60002001/22020302 |
Books |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020303 |
Newspapers |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020304 |
Magazines & Periodicals |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020305 |
Printing of Non Security Documents |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020306 |
Printing of Security Documents |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020309 |
Teaching aids/Instruction Materials |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
704 |
70411 |
02000 |
1,500,000 |
1,400,000 |
1,658,248 |
|
|
60002001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
50,000 |
20,000 |
55,282 |
|
|
60002001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020404 |
Maintenance of Office/IT Equipments |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60002001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60002001/22020501 |
Local Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020502 |
International Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020601 |
Security Services |
704 |
70411 |
02000 |
120,000 |
100,000 |
132,664 |
|
|
60002001/22020706 |
Surveying Services |
704 |
70411 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
60002001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
820,000 |
500,000 |
906,517 |
|
|
60002001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60002001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
60002001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22021003 |
Publicity and Advertisements |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60002001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
200,000 |
50,000 |
221,104 |
|
|
60002001/22021008 |
Subscription to Professional Bodies |
704 |
70411 |
02000 |
140,000 |
100,000 |
154,766 |
|
|
60002001/22021013 |
Promotion (Service Wide) |
704 |
70411 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
60002001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
434,000 |
200,000 |
479,787 |
|
|
|
|
|
|
|
|
|
|
Office of the Surveyor - General Total |
|
|
40,609,122 |
|
45,084,714 |
|
|
|
|
|
|
|
|
|
60010001 |
Ebonyi State Housing Development Corporation |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
8,573,620 |
|
|
|
60010001/21010101 |
Basic Salary |
706 |
70610 |
02000 |
16,924,289 |
7,859,150 |
18,803,342 |
|
|
60010001/21010102 |
Overtime Payments |
706 |
70610 |
02000 |
15,231,960 |
0 |
16,923,125 |
|
|
60010001/21020106 |
Leave Allowance |
706 |
70610 |
02000 |
0 |
714,470 |
0 |
|
|
60010001/21020141 |
Corp Members Allowance |
706 |
70610 |
02000 |
1,692,329 |
0 |
1,880,217 |
|
|
|
|
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
|
|
|
|
60010001/22020101 |
Local Traveling and Transport -Training |
704 |
70411 |
02000 |
3,600,000 |
2,000,000 |
3,979,863 |
|
|
60010001/22020102 |
Local Traveling and Transport -Others |
704 |
70411 |
02000 |
0 |
82,000 |
0 |
|
|
60010001/22020103 |
International Transport and Travels - Training |
704 |
70411 |
02000 |
500,000 |
0 |
552,749 |
|
|
60010001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
50,000 |
18,000 |
55,282 |
|
|
60010001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
150,000 |
80,000 |
165,834 |
|
|
60010001/22020302 |
Books |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22020303 |
Newspapers |
704 |
70411 |
02000 |
50,000 |
0 |
55,282 |
|
|
60010001/22020304 |
Magazines & Periodicals |
704 |
70411 |
02000 |
50,000 |
0 |
55,282 |
|
|
60010001/22020305 |
Printing of Non Security Documents |
704 |
70411 |
02000 |
200,000 |
70,000 |
221,104 |
|
|
60010001/22020306 |
Printing of Security Documents |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020309 |
Uniforms & Other Clothing |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
704 |
70411 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
60010001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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= |
|
|
60010001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60010001/22020404 |
Maintenance of Office /ICT Equipment |
704 |
70411 |
02000 |
100,000 |
120,000 |
|
|
|
60010001/22020405 |
Maintenance of Plants & Generators |
704 |
70411 |
02000 |
200,000 |
0 |
221,104 |
|
|
60010001/22020406 |
Other Maintenance Service |
704 |
70411 |
02000 |
200,000 |
50,000 |
|
|
|
60010001/22020501 |
Local Training |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60010001/22020502 |
International Training |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020601 |
Security Services |
704 |
70411 |
02000 |
600,000 |
540,000 |
663,301 |
|
|
60010001/22020605 |
Clearing and Fumigation Service |
704 |
70411 |
02000 |
600,000 |
20,000 |
|
|
|
60010001/22020602 |
Office Rent |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020701 |
Financial Charges |
704 |
70411 |
02000 |
0 |
100,000 |
0 |
|
|
60010001/22020706 |
Surveying Services |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22020803 |
Plant/Generator Fuel Cost |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22020901 |
Bank Charges (Other Than Interest) |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22020902 |
Insurance Premium |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
60010001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22021002 |
Honorarium & Sitting Allowance |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22021003 |
Publicity & Advertisements |
704 |
70411 |
02000 |
100,000 |
0 |
110,552 |
|
|
60010001/22021006 |
Postages & courier Services |
704 |
70411 |
02000 |
200,000 |
20,000 |
221,104 |
|
|
60010001/22021007 |
Welfare Packages |
704 |
70411 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
60010001/22021013 |
Promotion (Service Wide) |
704 |
70411 |
02000 |
200,000 |
100,000 |
|
|
|
60010001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
60010001/22021030 |
Upkeep of Govt. Organizations |
704 |
70411 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Housing Development Corporation Total |
|
|
|
|
22,783,205 |
|
|
|
|
|
|
|
|
|
61001001 |
Ministry of Power |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
|
|
61001001/21010102 |
Overtime Payments |
704 |
70435 |
02000 |
65,416,965 |
67,773,028 |
72,680,050 |
|
|
61001001/21010101 |
Basic Salary |
704 |
70483 |
02000 |
0 |
50,937,286 |
0 |
|
|
61001001/21020106 |
Leave Allowance |
704 |
70483 |
02000 |
6,541,696 |
4,630,664 |
7,267,999 |
|
|
61001001/21010101 |
Consolidated Revenue Fund Charges - Salaries |
704 |
70483 |
02000 |
0 |
12,205,078 |
0 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
ECONOMIC 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 |
|
|
704 |
70411 |
02000 |
700,000 |
402,915,300 |
773,853 |
|
|
61001001/22020102 |
Local Traveling and Transport -Others |
704 |
70411 |
02000 |
|
3,500,000 |
|
|
|
61001001/22020105 |
Non Accident Bonus |
704 |
70411 |
02000 |
|
50,000 |
|
|
|
61001001/22020201 |
Electricity Charges |
704 |
70411 |
02000 |
|
350,000,000 |
|
|
|
61001001/22020301 |
Office Stationeries/Computer Consumables |
704 |
70411 |
02000 |
|
4,000,000 |
|
|
|
61001001/22020306 |
Printing of Non Security Document |
704 |
70411 |
02000 |
|
17,595,000 |
|
|
|
61001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
704 |
70411 |
02000 |
|
5,500,000 |
|
|
|
61001001/22020402 |
Maintenance of Office Furniture |
704 |
70411 |
02000 |
|
6,000,000 |
|
|
|
61001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
704 |
70411 |
02000 |
|
0 |
|
|
|
61001001/22020406 |
Other Maintenance Services |
704 |
70411 |
02000 |
|
2,022,200 |
|
|
|
61001001/22020410 |
Maintenance of Street Light |
704 |
70411 |
02000 |
|
4,000,000 |
|
|
|
61001001/22020501 |
Local Training |
704 |
70411 |
02000 |
|
1,500,000 |
|
|
|
61001001/22020601 |
Security Services |
704 |
70411 |
02000 |
|
930,000 |
|
|
|
61001001/22020606 |
Seminar and Conferences |
704 |
70411 |
02000 |
|
1,000,000 |
|
|
|
61001001/22020801 |
Motor Vehicle Fuel Cost |
704 |
70411 |
02000 |
|
1,000,000 |
|
|
|
61001001/22020802 |
Other Transport Equipment Fuel Cost |
704 |
70411 |
02000 |
|
1,000,000 |
|
|
|
61001001/22020901 |
Bank Charges |
704 |
70411 |
02000 |
|
102,800 |
|
|
|
61001001/22021001 |
Refreshment & Meals |
704 |
70411 |
02000 |
|
100,000 |
|
|
|
61001001/22021003 |
Publicity & Advertisements |
704 |
70411 |
02000 |
|
900,000 |
|
|
|
61001001/22021007 |
Welfare Packages |
|
|
|
|
600,000 |
|
|
|
61001001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
704 |
70411 |
02000 |
|
0 |
|
|
|
61001001/22021014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
0 |
1,000,000 |
0 |
|
|
61001001/22021012 |
Promotion (Service Wide) |
704 |
70411 |
02000 |
0 |
|
0 |
|
|
61001001/2210014 |
Annual Budget Expenses and Administration |
704 |
70411 |
02000 |
700,000 |
|
773,853 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Power Total |
|
|
|
66,116,965 |
|
73,453,903 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
|
|
15,472,478,169 |
|
17,115,848,518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
LAW & JUSTICE 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= |
18011001 |
Judicial Service Commission |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
41,378,700 |
|
|
|
18011001/21010101 |
Basic Salary |
703 |
70330 |
02000 |
0 |
11,262,370 |
|
|
|
18011001/21010102 |
Overtime Payment |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
18011001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
703 |
70330 |
02000 |
0 |
29,092,480 |
0 |
|
|
18011001/21020106 |
Leave Allowance |
703 |
70330 |
02000 |
0 |
1,023,850 |
0 |
|
|
|
|
|
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
|
0 |
10,000,000 |
0 |
|
|
18011001/22020102 |
Local Traveling and Transport -Others |
703 |
70330 |
02000 |
0 |
3,190,000 |
0 |
|
|
18011001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
0 |
50,000 |
0 |
|
|
18011001/22020301 |
Office Stationeries/Computer Consumables |
703 |
70330 |
02000 |
0 |
300,000 |
0 |
|
|
18011001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
703 |
70330 |
02000 |
0 |
505,800 |
0 |
|
|
18011001/22020402 |
Maintenance of Office Furniture |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
18011001/22020403 |
Maintenance of Office Building Residential Qtrs. |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
18011001/22020405 |
Maintenance of Plants & Generators |
703 |
70330 |
02000 |
0 |
500,000 |
0 |
|
|
18011001/22020501 |
Local Training |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
18011001/22020604 |
Security Vote (Including Operations) |
701 |
70330 |
02000 |
0 |
200,000 |
0 |
|
|
18011001/22020605 |
Cleaning and Fumigation Services |
703 |
70330 |
02000 |
0 |
100,000 |
0 |
|
|
18011001/22021001 |
Refreshment & Meals |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
18011001/22021003 |
Publicity & Advertisements |
703 |
70330 |
02000 |
0 |
100,000 |
0 |
|
|
18011001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
18011001/22021014 |
Annual Budget Expenses and Administration |
701 |
70330 |
02000 |
0 |
55,000 |
0 |
|
|
|
|
|
|
|
0 |
|
0 |
|
Judicial Service Commission Total |
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
LAW & JUSTICE 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= |
26001001 |
Ministry of Justice |
|
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
104,558,222 |
67,090,028 |
116,167,048 |
|
|
26001001/21010101 |
Basic Salary |
703 |
70330 |
02000 |
83,117,819 |
50,311,200 |
92,346,176 |
|
|
26001001/21010102 |
Overtime Payments |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26001001/21010103 |
Consolidated Revenue Fund Charges -Salaries |
703 |
70330 |
02000 |
12,205,090 |
12,205,078 |
13,560,193 |
|
|
26001001/21020106 |
Leave Allowance |
703 |
70330 |
02000 |
9,235,313 |
4,573,750 |
10,260,679 |
|
|
26001001/21020141 |
Corp Members Allowance |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
70330 |
|
|
|
|
|
Overhead Cost |
|
|
70330 |
02000 |
90,000,000 |
111,000,000 |
99,495,016 |
|
|
26001001/22020101 |
Local Travel and Transport - Training |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26001001/22020102 |
Local Travel and Transport - Others |
703 |
70330 |
02000 |
5,000,000 |
6,000,000 |
5,527,503 |
|
|
26001001/22020105 |
Non Accident Bonus |
703 |
70330 |
02000 |
50,000 |
60,000 |
55,282 |
|
|
26001001/22020203 |
Internet Access Charges |
703 |
70330 |
02000 |
300,000 |
360,000 |
331,645 |
|
|
26001001/22020301 |
Office Stationeries/Computer Consumables |
703 |
70330 |
02000 |
5,000,000 |
6,000,000 |
5,527,503 |
|
|
26001001/22020302 |
Books |
703 |
70330 |
02000 |
2,000,000 |
2,400,000 |
2,210,997 |
|
|
26001001/22020305 |
Water Rates |
703 |
70330 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
26001001/22020306 |
Printing of Non Security Document |
703 |
70330 |
02000 |
|
1,200,000 |
|
|
|
26001001/22020309 |
Uniform & Others Clothing |
703 |
70330 |
02000 |
50,000 |
60,000 |
55,282 |
|
|
26001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
703 |
70330 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
26001001/22020402 |
Maintenance of Office Furniture |
703 |
70330 |
02000 |
200,000 |
240,000 |
221,104 |
|
|
26001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
703 |
70330 |
02000 |
0 |
240,000 |
0 |
|
|
26001001/22020404 |
Maintenance of Office/IT Equipments |
703 |
70330 |
02000 |
200,000 |
240,000 |
221,104 |
|
|
26001001/22020405 |
Maintenance of Plants & Generators |
703 |
70330 |
02000 |
400,000 |
0 |
442,197 |
|
|
26001001/22020501 |
Local Training |
703 |
70330 |
02000 |
0 |
200,000 |
0 |
|
|
26001001/22020506 |
Conference Seminars |
703 |
70330 |
02000 |
10,000,000 |
12,000,000 |
11,055,006 |
|
|
26001001/22020701 |
Financial Consulting |
703 |
70330 |
02000 |
20,300,000 |
21,000,000 |
22,441,645 |
|
|
26001001/22020703 |
Legal Services |
703 |
70330 |
02000 |
40,000,000 |
60,000,000 |
44,220,000 |
|
|
26001001/22020708 |
Medical Consulting |
703 |
70330 |
02000 |
0 |
300,000 |
0 |
|
|
26001001/22020801 |
Motor Vehicle Fuel Cost |
703 |
70330 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
26001001/22020803 |
Plant/Generator Fuel Cost |
703 |
70330 |
02000 |
200,000 |
140,000 |
221,104 |
|
|
26001001/22021001 |
Refreshment & Meals |
703 |
70330 |
02000 |
500,000 |
600,000 |
552,749 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
LAW & JUSTICE 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= |
|
|
26001001/22021002 |
Honorarium & Sitting Allowance |
703 |
70330 |
02000 |
500,000 |
600,000 |
552,749 |
|
|
26001001/22021003 |
Publicity & Advertisements |
703 |
70330 |
02000 |
100,000 |
240,000 |
110,552 |
|
|
26001001/22021006 |
Postages & courier Services |
703 |
70330 |
02000 |
200,000 |
220,000 |
221,104 |
|
|
26001001/22021008 |
Subscription to Professional Bodies |
703 |
70330 |
02000 |
1,000,000 |
1,100,000 |
1,105,498 |
|
|
26001001/22021009 |
Sporting Activities |
703 |
70330 |
02000 |
0 |
400,000 |
0 |
|
|
26001001/22021014 |
Annual Budget Expenses & Administration |
703 |
70330 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
|
|
|
|
|
|
|
|
Ministry of Justice Total |
|
|
|
194,558,222 |
|
215,662,064 |
|
|
|
|
|
|
|
|
|
26051001 |
High Court 1 Abakaliki |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
293,661,300 |
|
|
|
26051001/21010101 |
Basic Salary |
703 |
70330 |
02000 |
0 |
260,821,910 |
0 |
|
|
26051001/21010102 |
Overtime Payments |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
703 |
70330 |
02000 |
0 |
9,128,310 |
0 |
|
|
26051001/21020106 |
Leave Allowance |
703 |
70330 |
02000 |
0 |
23,711,080 |
0 |
|
|
|
|
703 |
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
703 |
|
|
|
90,000,000 |
|
|
|
26051001/22020102 |
Local Traveling and Transport -Others |
703 |
70330 |
02000 |
0 |
10,000,000 |
0 |
|
|
26051001/22020103 |
International Traveling and Transport -Others |
|
|
|
|
5,000,000 |
|
|
|
26051001/22020105 |
Non Accident Bonus |
703 |
70111 |
02000 |
0 |
|
0 |
|
|
26051001/22020201 |
Electrcity Charges |
703 |
70330 |
02000 |
0 |
|
0 |
|
|
26051001/22020203 |
Internet Access Charges |
703 |
70111 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020208 |
Software Charges/License Renewal |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020301 |
Office Stationeries/Computer Consumables |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
26051001/22020302 |
Books |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020303 |
Newspapers |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020304 |
Magazines & Periodicals |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020305 |
Printing of Non Security Documents |
703 |
70111 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020309 |
Uniform & Others Clothing |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020402 |
Maintenance of Office Furniture |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
LAW & JUSTICE 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= |
|
|
26051001/22020403 |
Maintenance of Office Building Residential Qtrs. |
703 |
70330 |
02000 |
0 |
10,000,000 |
0 |
|
|
26051001/22020404 |
Maintenance of Office/IT Equipments |
703 |
70330 |
02000 |
0 |
5,000,000 |
0 |
|
|
26051001/22020405 |
Maintenance of Plants & Generators |
703 |
70330 |
02000 |
0 |
10,000,000 |
0 |
|
|
26051001/22020501 |
Local Training |
703 |
70330 |
02000 |
0 |
5,000,000 |
0 |
|
|
26051001/22020502 |
International Training |
703 |
70330 |
02000 |
0 |
10,000,000 |
0 |
|
|
26051001/22020506 |
Seminars and Conferences |
|
|
|
|
10,000,000 |
|
|
|
26051001/22020601 |
Security Services |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020801 |
Motor Vehicle Fuel Cost |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22020803 |
Plant/Generator Fuel Cost |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021001 |
Refreshment & Meals |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021002 |
Honorarium & Sitting Allowance |
703 |
70330 |
02000 |
0 |
5,000,000 |
0 |
|
|
26051001/22021003 |
Publicity & Advertisements |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021004 |
Medical Expenses |
703 |
70330 |
02000 |
0 |
13,000,000 |
0 |
|
|
26051001/22021005 |
Service School Fees Payment |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021006 |
Postages & courier Services |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021008 |
Subscription to Professional Bodies |
703 |
70330 |
02000 |
0 |
5,000,000 |
0 |
|
|
26051001/22021009 |
Sporting Activities |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26051001/22021014 |
Annual Budget Expenses and Admin. Gen. |
|
|
|
|
|
|
|
High Court 1 Abakaliki Total |
|
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
26052001 |
Customary Court of Appeal, Abakaliki |
|
|
|
|
|
|
Personnel Cost |
|
|
|
0 |
316,273,930 |
|
|
|
26052001/21010101 |
Basic Salary |
703 |
70330 |
02000 |
0 |
85,183,730 |
0 |
|
|
26052001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
703 |
70330 |
02000 |
0 |
222,571,820 |
0 |
|
|
26052001/21020106 |
Leave Allowance |
703 |
70330 |
02000 |
0 |
8,518,380 |
0 |
|
|
|
|
|
|
|
0 |
|
0 |
|
Overhead Cost |
|
|
|
|
|
|
30,000,000 |
|
|
|
26052001/22020102 |
Local Traveling and Transport -Others |
703 |
70330 |
02000 |
0 |
2,000,000 |
0 |
|
|
26052001/22020104 |
International Transport/Travels Others |
703 |
70330 |
02000 |
0 |
1,000,000 |
|
|
|
26052001/22020105 |
Non Accident Bonus |
703 |
70330 |
02000 |
0 |
100,000 |
|
|
|
26052001/22020301 |
Office Stationeries/Computer Consumables |
703 |
70330 |
02000 |
0 |
500,000 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
LAW & JUSTICE 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= |
|
|
26052001/22020302 |
Books |
703 |
70330 |
02000 |
0 |
3,000,000 |
|
|
|
26052001/22020304 |
Magazines/Periodicals |
703 |
70330 |
02000 |
0 |
500,000 |
|
|
|
26052001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
703 |
70330 |
02000 |
0 |
200,000 |
0 |
|
|
26052001/22020402 |
Maintenance of Office Furniture |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
26052001/22020403 |
Maintenance of Office Building Residential Qtrs. |
703 |
70330 |
02000 |
0 |
2,000,000 |
0 |
|
|
26052001/22020404 |
Maintenance of Office/IT Equipments |
703 |
70330 |
02000 |
0 |
1,000,000 |
0 |
|
|
26052001/22020405 |
Maintenance of Plants & Generators |
703 |
70330 |
02000 |
0 |
300,000 |
0 |
|
|
26052001/22020501 |
Local Training |
703 |
70330 |
02000 |
0 |
500,000 |
0 |
|
|
26052001/22020502 |
International Training |
703 |
70330 |
02000 |
0 |
3,000,000 |
|
|
|
26052001/22020506 |
Seminar and Conference |
703 |
70330 |
02000 |
0 |
300,000 |
|
|
|
26052001/22020601 |
Security Services |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26052001/22020703 |
Legal Year |
703 |
70330 |
02000 |
0 |
10,000,000 |
|
|
|
26052001/22021001 |
Refreshment & Meals |
703 |
70330 |
|
|
1,000,000 |
0 |
|
|
26052001/22021003 |
Publicity & Advertisements |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26052001/22021004 |
Medical Treatment |
703 |
70330 |
02000 |
0 |
3,000,000 |
|
|
|
26052001/22021007 |
Welfare Packages |
703 |
70330 |
02000 |
0 |
0 |
0 |
|
|
26052001/22021014 |
Annual Budget Expenses & Administration |
701 |
70330 |
02000 |
0 |
500,000 |
0 |
|
|
26052001/22021018 |
Gender |
701 |
70111 |
02000 |
0 |
100,000 |
0 |
|
|
|
|
|
|
|
|
26,400,000 |
|
|
Customary Court of Appeal, Abakaliki Total |
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
|
|
194,558,222 |
|
215,662,064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
REGIONAL SECTOR |
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= |
63001001 |
Abakaliki Capital Territory Development Board |
|
|
|
|
|
|
Personnel Cost |
|
|
|
17,562,100 |
19,867,350 |
19,511,980 |
|
|
63001001/21010101 |
Basic Salary |
701 |
70121 |
02000 |
15,805,891 |
16,985,940 |
17,560,777 |
|
|
63001001/21010102 |
Overtime Payments |
706 |
70650 |
02000 |
0 |
0 |
0 |
|
|
63001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
703 |
70330 |
02000 |
0 |
1,337,230 |
|
|
|
63001001/21020106 |
Leave Allowance |
701 |
70121 |
02000 |
1,756,209 |
1,544,180 |
1,951,203 |
|
|
63001001/21020141 |
Corp Members Allowance |
701 |
70121 |
02000 |
0 |
0 |
0 |
|
Overhead Cost |
|
|
|
|
|
12,000,000 |
12,000,000 |
13,266,022 |
|
|
63001001/22020101 |
Local Travel and Transport - Training |
704 |
70412 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
63001001/22020102 |
Local Traveling and Transport -Others |
706 |
70610 |
02000 |
0 |
700,000 |
0 |
|
|
63001001/22020105 |
Non Accident Bonus |
706 |
70610 |
02000 |
0 |
50,000 |
|
|
|
63001001/22020301 |
Office Stationeries/Computer Consumables |
706 |
70610 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
63001001/22020303 |
Newspapers |
706 |
70610 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
63001001/22020305 |
Printing of Non Security Documents |
706 |
70610 |
02000 |
0 |
300,000 |
|
|
|
63001001/22020307 |
Drugs and Medical Supplies |
706 |
70610 |
02000 |
0 |
0 |
0 |
|
|
63001001/22020308 |
Field & Camping Materials Supplies |
706 |
70610 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
63001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
706 |
70610 |
02000 |
1,000,000 |
1,300,000 |
1,105,498 |
|
|
63001001/22020402 |
Maintenance of Office Furniture |
706 |
70610 |
02000 |
1,000,000 |
800,000 |
1,105,498 |
|
|
63001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
706 |
70610 |
02000 |
0 |
1,000,000 |
0 |
|
|
63001001/22020404 |
Maintenance of Office/IT Equipments |
706 |
70610 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
63001001/22020405 |
Maintenance of Plants & Generators |
706 |
70610 |
02000 |
800,000 |
800,000 |
884,405 |
|
|
63001001/22020406 |
Other Maintenance Services |
706 |
70610 |
02000 |
0 |
200,000 |
|
|
|
63001001/22020501 |
Local Training |
706 |
70610 |
02000 |
300,000 |
100,000 |
331,645 |
|
|
63001001/22020502 |
Training and Staff Development |
706 |
70610 |
02000 |
300,000 |
300,000 |
|
|
|
63001001/22020505 |
Seminar and Conferences |
706 |
70610 |
02000 |
0 |
200,000 |
|
|
|
63001001/22020801 |
Motor Vehicle Fuel Cost |
706 |
70610 |
02000 |
600,000 |
300,000 |
663,301 |
|
|
63001001/22020802 |
Other Transport Equipment Fuel Cost |
706 |
70610 |
02000 |
350,000 |
250,000 |
386,927 |
|
|
63001001/22020803 |
Plant/Generator Fuel Cost |
706 |
70610 |
02000 |
250,000 |
250,000 |
276,386 |
|
|
63001001/22020901 |
Bank Charges (Other Than Interest) |
706 |
70620 |
02000 |
50,000 |
50,000 |
55,282 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
63001001/22021001 |
.Refreshment & Meals |
706 |
70610 |
02000 |
700,000 |
300,000 |
773,853 |
|
|
63001001/22021002 |
Honorarium & Sitting Allowance |
706 |
70610 |
02000 |
400,000 |
400,000 |
442,197 |
|
|
63001001/22021003 |
Publicity & Advertisements |
706 |
70610 |
02000 |
700,000 |
200,000 |
773,853 |
|
|
63001001/22021004 |
Medical Expenses |
704 |
70474 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
63001001/22021006 |
Postages & courier Services |
706 |
70610 |
02000 |
400,000 |
100,000 |
442,197 |
|
|
63001001/22021007 |
Welfare Packages |
706 |
70610 |
02000 |
500,000 |
400,000 |
552,749 |
|
|
63001001/22021008 |
Subscription to Professional Bodies |
706 |
70610 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
63001001/22021014 |
Annual Budget Expenses & Administration |
706 |
70620 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
63001001/22021017 |
Anti- corruption |
706 |
70650 |
02000 |
0 |
|
0 |
|
Abakaliki Capital Territory Development Board Total |
|
|
29,562,100 |
|
32,778,002 |
Grand Total |
|
|
|
|
|
29,562,100 |
|
32,778,002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13001001 |
Ministry of Youth and Sports |
|
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
39,953,183 |
36,852,948 |
44,389,100 |
|
|
13001001/21010101 |
Basic Salary |
704 |
70411 |
02000 |
24,973,284 |
22,593,880 |
27,746,019 |
|
|
13001001/21010102 |
Overtime Payments |
708 |
70850 |
02000 |
0 |
0 |
0 |
|
|
13001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70133 |
02000 |
12,205,090 |
12,205,078 |
13,560,193 |
|
|
13001001/21020106 |
Leave Allowance |
701 |
70133 |
02000 |
2,774,809 |
2,053,990 |
3,082,888 |
|
|
13001001/21020141 |
Corp Members Allowance |
701 |
70133 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
36,600,000 |
40,000,000 |
40,461,319 |
|
|
13001001/22020101 |
Local Transport and Travel - Training |
708 |
70810 |
02000 |
0 |
0 |
0 |
|
|
13001001/22020102 |
Local Traveling and Transport -Others |
710 |
71070 |
02000 |
3,000,000 |
3,050,000 |
3,316,495 |
|
|
13001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
500,000 |
2,000,000 |
552,749 |
|
|
13001001/22020305 |
Printing of Non Security Documents |
710 |
71050 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
13001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
701 |
70111 |
02000 |
2,300,000 |
1,000,000 |
2,542,653 |
|
|
13001001/22020402 |
Maintenance of Office Furniture |
708 |
70810 |
02000 |
0 |
550,000 |
0 |
|
|
13001001/22020406 |
Other Maintenance Services |
708 |
70810 |
02000 |
1,820,000 |
1,000,000 |
2,012,016 |
|
|
13001001/22020501 |
Local Training |
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 |
SOCIAL 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= |
|
|
13001001/22020506 |
Seminar and Conferences |
701 |
70111 |
02000 |
300,000 |
800,000 |
|
|
|
13001001/22020605 |
Cleaning & Fumigation Services |
710 |
71070 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
13001001/22020701 |
Other Consulting Services |
710 |
71070 |
02000 |
200,000 |
100,000 |
|
|
|
13001001/22020803 |
Plant/Generator Fuel Cost |
710 |
71050 |
02000 |
1,100,000 |
200,000 |
1,216,050 |
|
|
13001001/22020901 |
Bank Charges (Other Than Interest) |
710 |
71050 |
02000 |
50,000 |
200,000 |
55,282 |
|
|
13001001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
600,000 |
500,000 |
663,301 |
|
|
13001001/22021003 |
Publicity & Advertisements |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021005 |
Service School Fees Payment |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021009 |
Sporting Activities |
701 |
70111 |
02000 |
24,000,000 |
5,000,000 |
26,532,004 |
|
|
13001001/22021010 |
Direct Teaching & Laboratory Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021012 |
Promotion (Service Wide) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13001001/22021014 |
Annual Budget Expenses and Administration |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
13001001/22021021 |
Special Day/Celebration |
|
|
|
|
2,000,000 |
|
|
|
13001001/22021032 |
Youth Empowerment |
710 |
71080 |
02000 |
0 |
22,000,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Youth and Sports Total |
|
|
76,553,183 |
|
84,850,419 |
|
|
|
|
|
|
|
|
|
13051001 |
Ebonyi State Sports Council |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
|
|
13051001/21010101 |
Basic Salary |
708 |
70810 |
02000 |
33,362,215 |
21,370,080 |
37,066,335 |
|
|
13051001/21010102 |
Overtime Payments |
708 |
70810 |
02000 |
30,025,993 |
19,589,240 |
33,359,703 |
|
|
13051001/21020106 |
Leave Allowance |
708 |
70810 |
02000 |
0 |
1,780,840 |
0 |
|
|
13051001/21020141 |
Corp Members Allowance |
708 |
70810 |
02000 |
3,336,222 |
0 |
3,706,632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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 |
|
|
|
|
|
36,000,000 |
100,000,000 |
|
|
|
13051001/22020101 |
Local Travel and Transport - Training |
708 |
70810 |
02000 |
0 |
1,000,000 |
39,798,004 |
|
|
13051001/22020102 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
0 |
3,000,000 |
0 |
|
|
13051001/22020103 |
International Transport and Travels - Training |
701 |
70111 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
13051001/22020105 |
Non Accident Bonus |
701 |
70111 |
02000 |
0 |
14,000,000 |
|
|
|
13051001/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
25,000 |
120,000 |
27,629 |
|
|
13051001/22020202 |
Telephone Charge |
701 |
70111 |
02000 |
0 |
80,000 |
0 |
|
|
13051001/22020208 |
Software Charges/License Renewal |
710 |
71070 |
02000 |
0 |
200,000 |
0 |
|
|
13051001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
200,000 |
1,200,000 |
221,104 |
|
|
13051001/22020302 |
Books |
701 |
70111 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
13051001/22020303 |
Newspapers |
701 |
70111 |
02000 |
0 |
200,000 |
0 |
|
|
13051001/22020305 |
Printing of Non Security Documents |
701 |
70111 |
02000 |
0 |
500,000 |
|
|
|
13051001/22020306 |
Printing of Security Documents |
701 |
70111 |
02000 |
0 |
30,000 |
0 |
|
|
13051001/22020307 |
Drugs and Medical Supplies |
701 |
70111 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
13051001/22020308 |
Field & Camping Materials Supplies |
701 |
70111 |
02000 |
200,000 |
800,000 |
221,104 |
|
|
13051001/22020309 |
Uniforms & Other Clothing |
701 |
70111 |
02000 |
700,000 |
500,000 |
773,853 |
|
|
13051001/22020401 |
Maintenance of Motor Vehcile/Transport Equipment |
701 |
70111 |
02000 |
500,000 |
1,200,000 |
|
|
|
13051001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
500,000 |
100,000 |
552,749 |
|
|
13051001/22020403 |
Maintenance of Office Building Residential Qtrs |
701 |
70111 |
02000 |
1,000,000 |
1,400,000 |
1,105,498 |
|
|
13051001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
100,000 |
800,000 |
110,552 |
|
|
13051001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
0 |
900000 |
0 |
|
|
13051001/22020501 |
Local Training |
701 |
70111 |
02000 |
200,000 |
2,000,000 |
221,104 |
|
|
13051001/22020502 |
International Training |
701 |
70111 |
02000 |
425,000 |
2,500,000 |
469,838 |
|
|
13051001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
0 |
150,000 |
0 |
|
|
13051001/22020802 |
Other Transport Equipment Fuel Cost |
701 |
70111 |
02000 |
150,000 |
200,000 |
165,834 |
|
|
13051001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
0 |
200,000 |
0 |
|
|
13051001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
0 |
20,000 |
0 |
|
|
13051001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
0 |
500,000 |
0 |
|
|
13051001/22021002 |
Honorarium and Sitting Allowance |
710 |
71070 |
02000 |
100,000 |
0 |
110,552 |
|
|
13051001/2202103 |
Publicity & Advertisement |
710 |
71070 |
02000 |
0 |
1,000,000 |
0 |
|
|
13051001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
13051001/22021005 |
Service School Fees Payment |
710 |
71070 |
02000 |
100,000 |
|
110,552 |
|
|
13051001/22021006 |
Postages & courier Services |
710 |
71070 |
02000 |
0 |
0 |
0 |
|
|
13051001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
13051001/22021009 |
Sporting Activities |
701 |
70111 |
02000 |
29,500,000 |
70,000,000 |
32,612,245 |
|
|
13051001/22021014 |
Annual Budget Expenses & Administration |
701 |
70111 |
02000 |
300,000 |
1,000,000 |
331,645 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Sports Council Total |
|
|
69,362,215 |
|
76,864,339 |
|
|
|
|
|
|
|
|
|
14001001 |
Ministry of Women Affairs and Social Development |
|
|
|
|
|
|
Personnel Cost |
|
|
|
103,767,228 |
61,188,280 |
115,288,238 |
|
|
14001001/21010101 |
Basic Salary |
710 |
71080 |
02000 |
82,405,924 |
44,530,170 |
91,555,241 |
|
|
14001001/21010102 |
Overtime Payments |
710 |
71070 |
02000 |
0 |
0 |
0 |
|
|
14001001/21020106 |
Leave Allowance |
701 |
70133 |
02000 |
9,156,214 |
4,453,020 |
10,172,804 |
|
|
14001001/21000000 |
Consolidated Revenue Fund Charges - Salaries |
710 |
71040 |
02000 |
12,205,090 |
12,205,090 |
13,560,193 |
|
|
14001001/21020141 |
Corp Members Allowance |
710 |
71080 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
65,000,000 |
30,000,000 |
71,857,501 |
|
|
14001001/22020101 |
Local Traveling and Transport -Training |
701 |
70111 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
14001001/22020105 |
Non Accident Bonus |
710 |
71070 |
02000 |
0 |
10,000 |
|
|
|
14001001/22020301 |
Office Stationeries/Computer Consumables |
710 |
71070 |
02000 |
1,800,000 |
2,000,000 |
1,989,904 |
|
|
14001001/22020306 |
Printing of Security Documents |
710 |
71070 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
14001001/22020310 |
Teaching aids/ Instruction Materials |
710 |
71050 |
02000 |
1,200,000 |
1,500,000 |
1,326,602 |
|
|
14001001/22020311 |
Food Stafff/Catering Materials Supplies |
708 |
70850 |
02000 |
9,400,000 |
1,000,000 |
10,391,704 |
|
|
14001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
710 |
71050 |
02000 |
2,000,000 |
1,500,000 |
2,210,997 |
|
|
14001001/22020402 |
Maintenance of Office Furniture |
710 |
71080 |
02000 |
1,000,000 |
1,500,000 |
1,105,498 |
|
|
14001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
710 |
71080 |
02000 |
100,000 |
600,000 |
110,552 |
|
|
14001001/22020404 |
Maintenance of Office/IT Equipments |
710 |
71080 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
14001001/22020405 |
Maintenance of Plants & Generators |
710 |
71080 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
14001001/22020501 |
Local Training |
710 |
71080 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
14001001/22020506 |
Seminar and Conferences |
710 |
71080 |
02000 |
2,000,000 |
1,190,000 |
|
|
|
14001001/22021001 |
Refreshment & Meals |
710 |
(blank) |
02000 |
0 |
700,000 |
0 |
|
|
14001001/22021002 |
Honorarium & Sitting Allowance |
710 |
(blank) |
02000 |
0 |
0 |
0 |
|
|
14001001/22021003 |
Publicity & Advertisements |
710 |
71080 |
02000 |
500,000 |
700,000 |
552,749 |
|
|
14001001/22021007 |
Welfare Packages |
710 |
71080 |
02000 |
10,000,000 |
700,000 |
11,055,006 |
|
|
14001001/22021008 |
Subscription to Professional Bodies |
710 |
71080 |
02000 |
600,000 |
600,000 |
663,301 |
|
|
14001001/22021014 |
Annual Budget Expenses and Administration |
710 |
71050 |
02000 |
600,000 |
500,000 |
663,301 |
|
|
14001001/22021015 |
Family Day Celebration |
710 |
71080 |
02000 |
15,000,000 |
0 |
16,582,497 |
|
|
14001001/22021018 |
Gender |
710 |
71080 |
02000 |
14,800,000 |
11,000,000 |
16,361,404 |
|
|
|
|
|
|
|
|
|
|
Ministry of Women Affairs and Social Development Total |
|
|
168,767,228 |
|
187,145,739 |
|
|
|
|
|
|
|
|
|
17001001 |
Ministry of Education |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
108,763,674 |
94,333,934 |
120,839,438 |
|
|
17001001/21010101 |
Basic Salary |
709 |
70912 |
02000 |
86,902,726 |
74,662,142 |
96,551,322 |
|
|
17001001/21010102 |
Overtime Payments |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
709 |
70912 |
02000 |
12,205,090 |
12,205,078 |
13,560,193 |
|
|
17001001/21020106 |
Leave Allowance |
709 |
70912 |
02000 |
9,655,858 |
7,466,714 |
10,727,923 |
|
|
17001001/21020141 |
Corp Members Allowance |
709 |
70912 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
17,000,000 |
369,750,000 |
18,793,515 |
|
|
17001001/22020101 |
Local Traveling and Transport -Training |
709 |
70912 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17001001/22020102 |
Local Travel and Transport - Others |
709 |
70912 |
02000 |
0 |
1,000,000 |
|
|
|
17001001/22020105 |
Non Accident Bonus |
709 |
70912 |
02000 |
0 |
10,000 |
|
|
|
17001001/22020201 |
Electricity Charges |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020203 |
Internet Charges |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70912 |
02000 |
2,000,000 |
1,500,000 |
2,210,997 |
|
|
17001001/22020302 |
Books |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020304 |
Magazines & Periodicals |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020305 |
Printing of Security Documents |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020309 |
Uniform & Others Clothing |
709 |
70912 |
02000 |
0 |
3,510,000 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
17001001/22020310 |
Teaching aids/Instruction Materials |
709 |
70912 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
17001001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
709 |
70912 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
17001001/22020402 |
Maintenance of Office Furniture |
709 |
70912 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
17001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70912 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
17001001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70912 |
02000 |
500,000 |
209,750,000 |
552,749 |
|
|
17001001/22020405 |
Maintenance of Plants & Generators |
709 |
70912 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
17001001/22020501 |
Local Training |
709 |
70912 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17001001/22020506 |
Seminar and Conference |
709 |
70912 |
02000 |
1,000,000 |
147,440,000 |
|
|
|
17001001/22020601 |
Security Services |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020605 |
Cleaning & Fumigation Services |
709 |
70912 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17001001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70912 |
02000 |
1,000,000 |
1,500,000 |
1,105,498 |
|
|
17001001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020803 |
Plant/Generator Fuel Cost |
709 |
70912 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
17001001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70912 |
02000 |
70,000 |
100,000 |
77,383 |
|
|
17001001/22020902 |
Insurance Premium |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22020904 |
Other CRF Bank Charges |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22021001 |
Refreshment & Meals |
709 |
70912 |
02000 |
400,000 |
500,000 |
442,197 |
|
|
17001001/22021002 |
Honorarium & Sitting Allowance |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22021003 |
Publicity & Advertisements |
709 |
70912 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17001001/22021004 |
Medical Expenses |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22021005 |
Service School Fees Payment |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22021006 |
Postages & courier Services |
709 |
70912 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
17001001/22021007 |
Welfare Packages |
709 |
70912 |
02000 |
250,000 |
700,000 |
276,386 |
|
|
17001001/22021008 |
Subscription to Professional Bodies |
709 |
70912 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
17001001/22021009 |
Sporting Activities |
709 |
70912 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17001001/22021012 |
Promotion (Service Wide) |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17001001/22021014 |
Annual Budget Expenses and Administration |
709 |
70911 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
|
|
|
|
|
|
|
|
Ministry of Education Total |
|
|
|
125,763,674 |
|
139,632,953 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
17003001 |
Ebonyi State Universal Basic Education Board |
|
|
|
|
|
|
Personnel Cost |
|
|
|
300,000,000 |
143,371,586 |
333,308,259 |
|
|
17003001/21010101 |
Basic Salary |
709 |
70912 |
02000 |
231,592,976 |
130,337,871 |
257,306,169 |
|
|
17003001/21010102 |
Overtime Payments |
709 |
70912 |
02000 |
0 |
0 |
0 |
|
|
17003001/21020106 |
Leave Allowance |
709 |
70912 |
02000 |
68,407,024 |
13033715 |
76,002,090 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
50,000,000 |
52,500,000 |
55,275,012 |
|
|
17003001/22020101 |
Local Traveling and Transport -Training |
709 |
70950 |
02000 |
0 |
5,000,000 |
0 |
|
|
17003001/22020102 |
Local Travel and Transport - Others |
709 |
70912 |
02000 |
4,200,000 |
4,000,000 |
4,643,097 |
|
|
17003001/22020201 |
Electricity Charges |
709 |
70950 |
02000 |
1,200,000 |
1,200,000 |
1,326,602 |
|
|
17003001/22020202 |
Telephone Charges |
709 |
70950 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
17003001/22020203 |
Internet Acess Charges |
709 |
70950 |
02000 |
0 |
500,000 |
|
|
|
17003001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70950 |
02000 |
5,200,000 |
4,200,000 |
5,748,596 |
|
|
17003001/22020302 |
Books |
|
|
|
0 |
500,000 |
|
|
|
17003001/22020304 |
Magazine and Periodicals |
|
|
|
0 |
300,000 |
|
|
|
17003001/22020310 |
Teaching aids/ Instruction Materials |
709 |
70922 |
02000 |
600,000 |
0 |
663,301 |
|
|
17003001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
709 |
70950 |
02000 |
3,800,000 |
4,000,000 |
4,200,900 |
|
|
17003001/22020402 |
Maintenance of Office Furniture |
709 |
70950 |
02000 |
600,000 |
600,000 |
663,301 |
|
|
17003001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70950 |
02000 |
820,000 |
520,000 |
906,517 |
|
|
17003001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70950 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
17003001/22020405 |
Maintenance of Plants & Generators |
709 |
70912 |
02000 |
1,500,000 |
2,000,000 |
1,658,248 |
|
|
17003001/22020501 |
Local Training |
709 |
70912 |
02000 |
1,600,000 |
1,850,000 |
1,768,800 |
|
|
17003001/22020502 |
International Training & Seminar |
709 |
70912 |
02000 |
0 |
1,000,000 |
|
|
|
17003001/22020503 |
Training and Staff Development |
709 |
70912 |
02000 |
0 |
1,000,000 |
|
|
|
17003001/22020601 |
Security Services |
709 |
70950 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
17003001/22020602 |
Office Rent |
709 |
70950 |
02000 |
750,000 |
0 |
829,135 |
|
|
17003001/22020605 |
Cleaning and Fumigation Service |
709 |
70950 |
02000 |
750,000 |
530,000 |
|
|
|
17003001/22020701 |
Financial Consulting |
709 |
70950 |
02000 |
6,500,000 |
4,200,000 |
7,185,750 |
|
|
17003001/22020703 |
Legal Services |
709 |
70950 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
17003001/22020705 |
Architectural Services |
709 |
70950 |
02000 |
400,000 |
400,000 |
442,197 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
17003001/22020708 |
Medical Consulting |
709 |
70950 |
02000 |
0 |
400,000 |
|
|
|
17003001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70912 |
02000 |
2,200,000 |
2,000,000 |
2,432,101 |
|
|
17003001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70912 |
02000 |
3,106,000 |
0 |
3,433,683 |
|
|
17003001/22020803 |
Plant/Generator Fuel Cost |
709 |
70912 |
02000 |
2,360,000 |
2,000,000 |
2,608,979 |
|
|
17003001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70950 |
02000 |
1,150,000 |
1,000,000 |
1,271,332 |
|
|
17003001/22020902 |
Insurance Premium |
709 |
70950 |
02000 |
700,000 |
400,000 |
773,853 |
|
|
17003001/22021001 |
Refreshment & Meals |
709 |
70912 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
17003001/22021002 |
Honorarium & Sitting Allowance |
709 |
70912 |
02000 |
1,000,000 |
5,000,000 |
1,105,498 |
|
|
17003001/22021003 |
Publicity & Advertisements |
709 |
70912 |
02000 |
1,500,000 |
1,300,000 |
1,658,248 |
|
|
17003001/22021005 |
Service School Fees Payment |
709 |
70912 |
02000 |
2,014,000 |
0 |
2,226,484 |
|
|
17003001/22021006 |
Postages & Corrier Services |
709 |
70912 |
02000 |
0 |
100,000 |
|
|
|
17003001/22021007 |
Welfare Expenses |
709 |
70912 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
17003001/22021008 |
Subcription to Professional Bodies |
|
|
|
0 |
3,000,000 |
|
|
|
17003001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
709 |
70950 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
17003001/22021013 |
Promotion (Service Wide) |
709 |
70950 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
17003001/22021014 |
Annual Budget Expenses and Administration |
709 |
70912 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Universal Basic Education Board Total |
|
|
350,000,000 |
|
388,583,271 |
|
|
|
|
|
|
|
|
|
17008001 |
Ebonyi State Library Board |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
41,099,840 |
|
|
|
17008001/21010101 |
Basic Salary |
709 |
70912 |
02000 |
19,170,260 |
37,674,850 |
21,298,689 |
|
|
17008001/21020106 |
Leave Allowance |
709 |
70912 |
02000 |
17,253,234 |
3,424,990 |
19,168,817 |
|
|
17008001/21020141 |
Corp Members Allowance |
709 |
70950 |
02000 |
1,917,026 |
0 |
2,129,872 |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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 |
|
|
|
|
|
|
|
|
|
|
17008001/22020101 |
Local Traveling and Transport -Training |
709 |
70922 |
02000 |
4,600,000 |
1,800,000 |
5,085,373 |
|
|
17008001/22020102 |
Local Traveling and Transport -Others |
709 |
70911 |
02000 |
0 |
500,000 |
0 |
|
|
17008001/22020202 |
Telephone Charges |
709 |
70960 |
02000 |
800,000 |
50,000 |
884,405 |
|
|
17008001/22020203 |
Internet Access Charges |
709 |
70960 |
02000 |
100,000 |
10,000 |
110,552 |
|
|
17008001/22020205 |
Water Rates |
709 |
70960 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020208 |
Software Charges/License Renewal |
709 |
70960 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17008001/22020301 |
Office Stationery/ Computer Consumables |
709 |
70970 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
17008001/22020302 |
Books |
709 |
70960 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020303 |
Newspapers |
709 |
70960 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020304 |
Magazines & Periodicals |
709 |
70960 |
02000 |
1,000 |
0 |
1,097 |
|
|
17008001/22020305 |
Printing of Non Security Documents |
709 |
70960 |
02000 |
0 |
0 |
0 |
|
|
17008001/22020308 |
Field & Camping Materials Supplies |
709 |
70960 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020310 |
Teaching aids/Instruction Materials |
709 |
70912 |
02000 |
200,000 |
0 |
221,104 |
|
|
17008001/22020401 |
Maintenance of Motor Vehicle/Transport Equip. |
709 |
70911 |
02000 |
0 |
100,000 |
0 |
|
|
17008001/22020402 |
Maintenance of Office Furniture |
709 |
70911 |
02000 |
700,000 |
100,000 |
773,853 |
|
|
17008001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70911 |
02000 |
350,000 |
100,000 |
386,927 |
|
|
17008001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70911 |
02000 |
150,000 |
0 |
165,834 |
|
|
17008001/22020405 |
Maintenance of Plants & Generators |
709 |
70911 |
02000 |
50,000 |
0 |
55,282 |
|
|
17008001/22020406 |
Other Maintenance Services |
704 |
70950 |
02000 |
449,000 |
0 |
496,371 |
|
|
17008001/22020501 |
Local Training |
709 |
70911 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17008001/22020506 |
Seminar and Conferences |
709 |
70960 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
17008001/22020605 |
Cleaning &Fumigation Services |
709 |
70960 |
02000 |
0 |
0 |
0 |
|
|
17008001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70911 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70911 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70960 |
02000 |
50,000 |
0 |
55,282 |
|
|
17008001/22021001 |
Refreshment & Meals |
709 |
70911 |
02000 |
0 |
0 |
0 |
|
|
17008001/22021002 |
Honorarium & Sitting Allowance |
709 |
70911 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17008001/22021003 |
Publicity & Advertisements |
709 |
70911 |
02000 |
0 |
0 |
0 |
|
|
17008001/22021006 |
Postages & courier Services |
709 |
70911 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17008001/22021007 |
Welfare Packages |
709 |
70911 |
02000 |
100,000 |
50,000 |
110,552 |
|
|
17008001/22021008 |
Subscription to Professional Bodies |
709 |
70911 |
02000 |
100,000 |
0 |
110,552 |
|
|
17008001/22021014 |
Annual Budget Expenses and Administration |
709 |
70911 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Library Board Total |
|
|
23,770,260 |
|
26,384,062 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
17009001 |
Examination Development Centre |
|
|
|
|
|
|
Personnel Cost |
|
|
|
29,800,000 |
6,214,680 |
33,108,620 |
|
|
17009001/21010101 |
Basic Salary |
709 |
70950 |
02000 |
26,820,000 |
5,696,780 |
29,797,766 |
|
|
17009001/21010102 |
Overtime Payments |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17009001/21020106 |
Leave Allowance |
709 |
70970 |
02000 |
2,980,000 |
517,900 |
3,310,854 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
4,000,000 |
120,000,000 |
4,422,003 |
|
|
17009001/22020101 |
Local Travel and Transport - Training |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17009001/22020102 |
Local Travel and Transport - Others |
709 |
70950 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
17009001/22020201 |
Electricity Charges |
709 |
70950 |
02000 |
0 |
1,000,000 |
0 |
|
|
17009001/22020202 |
Telephone Charge |
709 |
70950 |
02000 |
0 |
3,900,000 |
0 |
|
|
17009001/22020203 |
Internet Access Charges |
709 |
70950 |
02000 |
500,000 |
20,200,000 |
552,749 |
|
|
17009001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70950 |
02000 |
700,000 |
1,000,000 |
773,853 |
|
|
17009001/22020305 |
Printing of Non Security Documents |
709 |
70950 |
02000 |
300,000 |
0 |
331,645 |
|
|
17009001/22020306 |
Printing of Security Documents |
709 |
70950 |
02000 |
0 |
41,800,000 |
0 |
|
|
17009001/22020310 |
Teaching aids/Instruction Materials |
709 |
70950 |
02000 |
300,000 |
600,000 |
331,645 |
|
|
17009001/22020311 |
Food Stuff / Catering Materials Supplies |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17009001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
709 |
70950 |
02000 |
300,000 |
380,000 |
331,645 |
|
|
17009001/22020402 |
Maintenance of Office Furniture |
709 |
70950 |
02000 |
0 |
300,000 |
0 |
|
|
17009001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17009001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70950 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
17009001/22020405 |
Maintenance of Plants & Generators |
709 |
70950 |
02000 |
0 |
3,200,000 |
0 |
|
|
17009001/22020501 |
Local Training |
709 |
70950 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
17009001/22020601 |
Security Services |
709 |
70950 |
02000 |
0 |
13,000,000 |
0 |
|
|
17009001/22020605 |
Cleaning & Fumigation Services |
709 |
70950 |
02000 |
0 |
200,000 |
0 |
|
|
17009001/22020701 |
Financial Consulting |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17009001/22020702 |
Information Technology Consulting |
709 |
70950 |
02000 |
0 |
1,200,000 |
0 |
|
|
17009001/22020711 |
Other Consulting Services |
709 |
70950 |
02000 |
0 |
500,000 |
0 |
|
|
17009001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70950 |
02000 |
100,000 |
1,000,000 |
110,552 |
|
|
17009001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70950 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
17009001/22020803 |
Plant/Generator Fuel Cost |
709 |
70950 |
02000 |
200,000 |
2,100,000 |
221,104 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
17009001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70950 |
02000 |
300,000 |
420,000 |
331,645 |
|
|
17009001/22021001 |
Refreshment & Meals |
709 |
70950 |
02000 |
0 |
2,500,000 |
0 |
|
|
17009001/22021002 |
Honorarium & Sitting Allowance |
709 |
70950 |
02000 |
0 |
22,000,000 |
0 |
|
|
17009001/22021003 |
Publicity and Advertisements |
709 |
70950 |
02000 |
0 |
300,000 |
0 |
|
|
17009001/22021006 |
Postages & courier Services |
709 |
70950 |
02000 |
0 |
500,000 |
0 |
|
|
17009001/22021007 |
Welfare Packages |
709 |
70950 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
17009001/22021008 |
Subscription to Professional Bodies |
709 |
70950 |
02000 |
0 |
500,000 |
0 |
|
|
17009001/22021014 |
Annual Budget Expenses & Administration |
709 |
70950 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
|
|
|
|
|
|
|
|
Examination Development Centre Total |
|
|
33,800,000 |
|
37,530,623 |
|
|
|
|
|
|
|
|
|
17010001 |
Agency for Mass Literacy |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
5,233,810 |
6,776,530 |
5,814,912 |
|
|
17010001/21010101 |
Basic Salary |
709 |
70950 |
02000 |
4,710,429 |
6,211,820 |
5,233,417 |
|
|
17010001/21020106 |
Leave Allowance |
701 |
70111 |
02000 |
523,381 |
564,710 |
581,495 |
|
|
17010001/21020141 |
Corp Members Allowance |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
2,400,000 |
2,400,000 |
2,653,227 |
|
|
17010001/22020101 |
Local Travel and Transport - Training |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22020102 |
Local Travel and Transport - Others |
709 |
70950 |
02000 |
400,000 |
280,000 |
442,197 |
|
|
17010001/22020103 |
Non Accident Bonus |
709 |
70950 |
02000 |
0 |
20,000 |
|
|
|
17010001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70950 |
02000 |
50,000 |
180,000 |
55,282 |
|
|
17010001/22020302 |
Books |
709 |
70950 |
02000 |
50,000 |
0 |
|
|
|
17010001/22020303 |
Newspaper |
709 |
70950 |
02000 |
0 |
0 |
|
|
|
17010001/22020304 |
Magazine & Periodicals |
709 |
70950 |
02000 |
0 |
0 |
|
|
|
17010001/22020308 |
Field & Camping Materials Supplies |
709 |
70950 |
02000 |
100,000 |
0 |
110,552 |
|
|
17010001/22020309 |
Uniforms & Other Clothing |
709 |
70950 |
02000 |
150,000 |
50,000 |
165,834 |
|
|
17010001/22020310 |
Teaching aids/Instruction Materials |
709 |
70950 |
02000 |
0 |
50,000 |
0 |
|
|
17010001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
709 |
70950 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17010001/22020402 |
Maintenance of Office Furniture |
709 |
70950 |
02000 |
100,000 |
80,000 |
110,552 |
|
|
17010001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70950 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
17010001/22020404 |
Maintenance of IT/Equipments |
709 |
70950 |
02000 |
0 |
760,000 |
0 |
|
|
17010001/22020405 |
Maintenance of Plants & Generators |
709 |
70950 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
17010001/22020501 |
Local Training |
709 |
70950 |
02000 |
500,000 |
340,000 |
552,749 |
|
|
17010001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70950 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17010001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70950 |
02000 |
0 |
100,000 |
0 |
|
|
17010001/22020803 |
Plant/Generator Fuel Cost |
709 |
70950 |
02000 |
|
0 |
|
|
|
17010001/22021001 |
Refreshment & Meals |
709 |
70950 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
17010001/22021002 |
Honorarium & Sitting Allowance |
709 |
70950 |
02000 |
300,000 |
250,000 |
331,645 |
|
|
17010001/22021003 |
Publicity & Advertisements |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22021006 |
Postages & courier Services |
709 |
70950 |
02000 |
30,000 |
200,000 |
33,169 |
|
|
17010001/22021007 |
Welfare Packages |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22021008 |
Subscription to Professional Bodies |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22020312 |
Water Chemical Laboratory |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22021013 |
Promotion (Service Wide) |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17010001/22021014 |
Annual Budget Expenses & Administration |
709 |
70950 |
02000 |
50,000 |
60,000 |
55,282 |
|
|
|
|
|
|
|
|
|
|
Agency for Mass Literacy Total |
|
|
7,633,810 |
|
8,468,139 |
|
|
|
|
|
|
|
|
|
17019001 |
Ebonyi State College of Education Ikwo |
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
|
|
17019001/21010101 |
Basic Salary |
709 |
70942 |
02000 |
720,000,000 |
720,000,000 |
799,939,807 |
|
|
17019001/21020106 |
Leave Allowance |
709 |
70942 |
02000 |
648,000,000 |
648,000,000 |
719,945,822 |
|
|
17019001/21020141 |
Corp Members Allowance |
709 |
70942 |
02000 |
72,000,000 |
72,000,000 |
79,993,985 |
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
Overhead Cost |
|
|
|
|
|
|
|
|
|
|
17019001/22020101 |
Local Travel and Transport - Training |
709 |
70942 |
02000 |
174,000,000 |
174,000,000 |
192,357,023 |
|
|
17019001/22020102 |
Local Travel and Transport - Others |
709 |
70942 |
02000 |
2,200,000 |
2,200,000 |
2,432,101 |
|
|
17019001/22020201 |
Electricity Charges |
709 |
70942 |
02000 |
5,000,000 |
5,000,000 |
5,527,503 |
|
|
17019001/22020203 |
internet Access Charges |
709 |
70942 |
02000 |
6,400,000 |
6,400,000 |
7,075,198 |
|
|
17019001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70942 |
02000 |
10,000,000 |
10,000,000 |
11,055,006 |
|
|
17019001/22020305 |
Printing of Non Security Documents |
709 |
70942 |
02000 |
8,400,000 |
8,400,000 |
9,286,195 |
|
|
17019001/22020309 |
Uniforms and Other Clothings |
709 |
70942 |
02000 |
10,000,000 |
10,000,000 |
11,055,006 |
|
|
17019001/22020310 |
Teaching aids/Instruction Materials |
709 |
70942 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
17019001/22020401 |
Maintenance of Motor Vehicle/Transport |
709 |
70942 |
02000 |
30,000,000 |
30,000,000 |
33,165,006 |
|
|
17019001/22020402 |
Maintenance of Office Furniture |
709 |
70942 |
02000 |
10,000,000 |
10,000,000 |
11,055,006 |
|
|
17019001/22020403 |
Maintenance of Office Building Residential |
709 |
70942 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
17019001/22020405 |
Maintenance of Plants & Generators |
709 |
70942 |
02000 |
30,000,000 |
30,000,000 |
33,165,006 |
|
|
17019001/22020501 |
Local Training |
709 |
70942 |
02000 |
5,000,000 |
5,000,000 |
5,527,503 |
|
|
17019001/22020601 |
Security Services |
709 |
70942 |
02000 |
30,000,000 |
30,000,000 |
33,165,006 |
|
|
17019001/22020602 |
Office Rent |
709 |
70942 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
17019001/22020701 |
Financial Consulting |
709 |
70942 |
02000 |
0 |
0 |
0 |
|
|
17019001/22020702 |
Information Technology Consulting |
709 |
70942 |
02000 |
4,000,000 |
4,000,000 |
4,422,004 |
|
|
17019001/22020703 |
Legal Services |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70942 |
02000 |
5,000,000 |
5,000,000 |
5,527,503 |
|
|
17019001/22021001 |
Refreshment & Meals |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22021002 |
Honorarium & Sitting Allowance |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22021003 |
Publicity and Advertisements |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22021007 |
Welfare Packages |
709 |
70942 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17019001/22021009 |
Sporting Activities |
709 |
70942 |
02000 |
|
|
|
|
|
|
|
|
|
894,000,000 |
|
992,296,830 |
|
Ebonyi State College of Education Ikwo Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
17021001 |
Ebonyi State University |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
3,000,000,000 |
3,000,000,000 |
3,333,082,509 |
|
|
17021001/21010101 |
Basic Salary |
709 |
70950 |
02000 |
2,640,000,000 |
2,640,000,000 |
2,933,112,605 |
|
|
17021001/21020106 |
Leave Allowance |
709 |
70950 |
02000 |
360,000,000 |
360,000,000 |
399,969,904 |
|
|
17021001/21020141 |
Corp Members Allowance |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
0 |
0 |
0 |
|
|
17021001/22020101 |
Local Travel and Transport - Training |
709 |
70942 |
02000 |
0 |
0 |
0 |
|
|
17021001/22020102 |
Local Travel and Transport - Others |
709 |
70942 |
02000 |
0 |
0 |
0 |
|
|
17021001/22021004 |
Medical Expenses |
709 |
70942 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State University Total |
|
|
|
3,000,000,000 |
3,000,000,000 |
3,333,082,509 |
|
|
|
|
|
|
|
|
|
17051001 |
Secondary Education Board |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
|
|
|
|
|
17051001/21010101 |
Basic Salary |
709 |
70922 |
|
|
7,869,170,320 |
|
|
|
17051001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
701 |
70133 |
02000 |
|
32,761,128 |
|
|
|
17051001/21010102 |
Overtime Payments |
701 |
70133 |
02000 |
4,291,598,526 |
0 |
4,768,083,987 |
|
|
17051001/21020105 |
Entertainment Allowances |
709 |
70922 |
02000 |
2,841,530,726 |
2,841,530,726 |
3,157,018,781 |
|
|
17051001/21020106 |
Leave Allowance |
709 |
70922 |
02000 |
0 |
202,869,606 |
0 |
|
|
17051001/21020113 |
Teaching Allowance |
709 |
70942 |
02000 |
800,000,000 |
533,171,462 |
888,822,004 |
|
|
17051001/21020141 |
Corp Members Allowance |
709 |
70922 |
02000 |
250,067,800 |
0 |
277,832,205 |
|
|
|
|
|
|
|
400,000,000 |
0 |
444,410,997 |
|
Overhead Cost |
|
|
|
|
|
0 |
11,479,503,242 |
0 |
|
|
17051001/22020101 |
Local Travel and Transport - Training |
709 |
70922 |
02000 |
|
|
|
|
|
17051001/22020102 |
Local Travel and Transport - Others |
709 |
70922 |
02000 |
450,000,000 |
400,000,000 |
497,475,004 |
|
|
17051001/22020105 |
Non Accident Bonus |
709 |
70922 |
02000 |
0 |
0 |
0 |
|
|
17051001/22020000 |
Office Stationeries/Computer Consumables |
709 |
70922 |
02000 |
3,000,000 |
5,000,000 |
3,316,495 |
|
|
17051001/22020305 |
Printing of Non Security Documents |
709 |
70922 |
02000 |
10,000,000 |
5,000,000 |
11,055,006 |
|
|
17051001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
709 |
70922 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
17051001/22020402 |
Maintenance of Office Furniture |
709 |
70922 |
02000 |
15,000,000 |
200,000 |
16,582,497 |
|
|
17051001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70922 |
02000 |
5,000,000 |
5,400,000 |
5,527,503 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
17051001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70922 |
02000 |
500,000 |
400,000 |
552,749 |
|
|
17051001/22020405 |
Maintenance of Plants & Generators |
709 |
70922 |
02000 |
2,000,000 |
400,000 |
2,210,997 |
|
|
17051001/22020406 |
Other Maintenance Services |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22020501 |
Local Training |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22020506 |
Seminar and Conferences |
709 |
70922 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
17051001/22020605 |
Cleaning & Fumigation Services |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22020801 |
Motor Vehicle Fuel Cost |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22020802 |
Other Transport Equipment Fuel Cost |
709 |
70922 |
02000 |
0 |
0 |
0 |
|
|
17051001/22020803 |
Plant/Generator Fuel Cost |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22020901 |
Bank Charges (Other Than Interest) |
709 |
70922 |
02000 |
0 |
0 |
0 |
|
|
17051001/22021001 |
Refreshment & Meals |
709 |
70922 |
02000 |
500,000 |
500,000 |
552,749 |
|
400 |
17051001/22021002 |
Honorarium & Sitting Allowance |
709 |
70922 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
17051001/22021004 |
Medical Expenses |
709 |
70922 |
02000 |
0 |
0 |
0 |
|
|
17051001/22021005 |
Service Schools Fees Payment |
709 |
70922 |
02000 |
397,850,000 |
337,895,808 |
439,823,181 |
|
|
17051001/22021006 |
Publicity & Advertisement |
709 |
70922 |
02000 |
500,000 |
300,000 |
552,749 |
|
|
17051001/22021007 |
Welfare Packages |
709 |
70922 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
17051001/22021009 |
Sporting Activities |
709 |
70922 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
17051001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
709 |
70922 |
02000 |
5,000,000 |
37,904,192 |
5,527,503 |
|
|
17051001/22021013 |
Promotion (Service Wide) |
709 |
70922 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
17051001/22021014 |
Annual Budget Expenses & Administration |
709 |
70922 |
02000 |
250,000 |
200,000 |
276,386 |
|
|
|
|
|
|
|
|
|
|
Secondary Education Board Total |
|
|
4,741,598,526 |
|
5,265,558,991 |
|
|
|
|
|
|
|
|
|
17056001 |
Ebonyi State Scholarship Board |
|
|
|
|
|
|
Personnel Cost |
|
|
|
12,898,460 |
24,057,326 |
14,330,538 |
|
|
17056001/21010101 |
Basic Salary |
709 |
70922 |
02000 |
11,608,615 |
16,905,356 |
12,897,487 |
|
|
17056001/21020106 |
Leave Allowance |
709 |
70941 |
02000 |
1,289,845 |
1,536,850 |
1,433,051 |
|
|
17056001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
709 |
70941 |
02000 |
0 |
5,615,120 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
Overhead Cost |
|
|
|
|
|
925,350,000 |
300,000,000 |
1,022,974,440 |
|
|
17056001/22020101 |
Local Travel and Transport - Training |
709 |
70950 |
|
8,820,000 |
5,830,000 |
9,750,515 |
|
|
17056001/22020103 |
International Transport and Travels - Training |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22020104 |
Local Travel and Transport - Others |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22020301 |
Office Stationeries/Computer Consumables |
709 |
70950 |
02000 |
3,300,000 |
6,200,000 |
3,648,151 |
|
|
17056001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
709 |
70950 |
02000 |
5,000,000 |
8,000,000 |
5,527,503 |
|
|
17056001/22020402 |
Maintenance of Office Furniture |
709 |
70950 |
02000 |
600,000 |
1,000,000 |
663,301 |
|
|
17056001/22020403 |
Maintenance of Office Building Residential Qtrs. |
709 |
70950 |
02000 |
400,000 |
0 |
442,197 |
|
|
17056001/22020404 |
Maintenance of Office/IT Equipments |
709 |
70950 |
02000 |
0 |
1000000 |
0 |
|
|
17056001/22020405 |
Maintenance of Plants & Generators |
709 |
70950 |
02000 |
400,000 |
1,000,000 |
442,197 |
|
|
17056001/22021001 |
Refreshment & Meals |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22021002 |
Honorarium & Sitting Allowance |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22021003 |
Publicity and Advertisements |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22021005 |
Service School Fees |
709 |
70950 |
02000 |
100,000,000 |
100,000,000 |
110550000 |
|
|
17056001/22021007 |
Welfare Packages |
709 |
70950 |
02000 |
0 |
0 |
0 |
|
|
17056001/22021014 |
Annual Budget Expenses & Administration |
709 |
70950 |
02000 |
15000000000% |
200,000 |
165,825,006 |
|
|
17056001/22021020 |
Foreign Scholarship Scheme |
709 |
70950 |
02000 |
650,000,000 |
156,770,000 |
718,575,006 |
|
|
17056001/22021029 |
Discretionary Scholarship |
709 |
70950 |
02000 |
6,800,000 |
20,000,000 |
7517395 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Scholarship Board Total |
|
|
938,248,460 |
|
1,037,304,978 |
|
|
|
|
|
|
|
|
|
21001001 |
Ministry of Health |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
372,361,100 |
218,673,368 |
413,703,429 |
|
|
21001001/21010101 |
Basic Salary |
707 |
70740 |
02000 |
324,140,410 |
204,417,970 |
360,128,909 |
|
|
21001001/21010102 |
Overtime Payments |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
707 |
70740 |
02000 |
12,205,090 |
12,205,078 |
13,560,193 |
|
|
21001001/21020105 |
Entertainment Allowance |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/21020106 |
Leave Allowance |
707 |
70740 |
02000 |
36,015,600 |
2,050,320 |
40,014,327 |
|
|
21001001/21020141 |
Corp Members Allowance |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
Overhead Cost |
|
|
|
|
|
65,000,000 |
15,000,000 |
71,857,466 |
|
|
21001001/22020101 |
Local Travel and Transport - Training |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020102 |
Local Travel and Transport - Others |
707 |
70740 |
02000 |
4,000,000 |
2,500,000 |
4,422,004 |
|
|
21001001/22020103 |
International Transport and Travels - Training |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020105 |
Non Accident Bonus |
707 |
70740 |
02000 |
500,000 |
0 |
|
|
|
21001001/22020201 |
Electricity Charges |
707 |
70740 |
02000 |
1,000,000 |
700,000 |
1,105,498 |
|
|
21001001/22020301 |
Office Stationeries/Computer Consumables |
707 |
70740 |
02000 |
1,500,000 |
800,000 |
1,658,248 |
|
|
21001001/22020302 |
Books |
707 |
70740 |
02000 |
500,000 |
0 |
552,749 |
|
|
21001001/22020303 |
Newspapers |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020305 |
Printing of Non Security Documents |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020306 |
Printing of Security Documents |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020307 |
Drugs and Medical Supplies |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020308 |
Field & Camping Materials Supplies |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020309 |
Uniform and Other Clothing |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
707 |
70740 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
21001001/22020402 |
Maintenance of Office Furniture |
707 |
70740 |
02000 |
1,000,000 |
200,000 |
1,105,498 |
|
|
21001001/22020403 |
Maintenance of Office Building Residential Qtrs. |
707 |
70740 |
02000 |
700,000 |
200,000 |
773,853 |
|
|
21001001/22020404 |
Maintenance of Office/IT Equipments |
707 |
70740 |
02000 |
300,000 |
500,000 |
331,645 |
|
|
21001001/22020501 |
Local Training |
707 |
70740 |
02000 |
3,000,000 |
500,000 |
3,316,495 |
|
|
21001001/22020506 |
Seminar and Conference |
707 |
70740 |
02000 |
1,000,000 |
300,000 |
3,316,495 |
|
|
21001001/22020601 |
Security Services |
707 |
70740 |
02000 |
0 |
1,000,000 |
0 |
|
|
21001001/22020602 |
Office Rent |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020605 |
Cleaning & Fumigation Services |
707 |
70740 |
02000 |
0 |
1,000,000 |
0 |
|
|
21001001/22020702 |
Information Technology Consulting |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020708 |
Medical Consulting |
707 |
70740 |
02000 |
1,000,000 |
1,100,000 |
1,105,498 |
|
|
21001001/22020801 |
Motor Vehicle Fuel Cost |
707 |
70740 |
02000 |
2,500,000 |
1,000,000 |
2,763,746 |
|
|
21001001/22020802 |
Other Transport Equipment Fuel Cost |
707 |
70740 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
21001001/22020803 |
Plant/Generator Fuel Cost |
707 |
70740 |
02000 |
0 |
500,000 |
0 |
|
|
21001001/22020901 |
Bank Charges (Other Than Interest) |
707 |
70740 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
21001001/22021001 |
Refreshment & Meals |
707 |
70740 |
02000 |
1,400,000 |
1,000,000 |
1,547,695 |
|
|
21001001/22021002 |
Honorarium & Sitting Allowance |
707 |
70740 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
21001001/22021003 |
Publicity and Advertisements |
707 |
70740 |
02000 |
600,000 |
300,000 |
663,301 |
|
|
21001001/22021004 |
Medical Expenses |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22021005 |
Service Schools Fees Payment |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22021006 |
Postage and Courier Services |
707 |
70740 |
02000 |
600,000 |
0 |
663,301 |
|
|
21001001/22021008 |
Subscription to Professional Bodies |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22021009 |
Sporting Activities |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22021010 |
Direct Teaching & Laboratory Cost |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22021012 |
Promotion (Service Wide) |
707 |
70740 |
02000 |
400,000 |
200,000 |
442,197 |
|
|
21001001/22021013 |
Discipline and Appointment (Service Wide) |
707 |
70731 |
02000 |
400,000 |
0 |
442,197 |
|
|
21001001/22021011 |
Subscription to Professional Bodies |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21001001/22020014 |
Annual Budget Expenses and Administration |
707 |
70740 |
02000 |
600,000 |
200,000 |
663,301 |
|
|
21001001/22040101 |
Grants and Subventions to Govt. Parastatals |
707 |
70731 |
02000 |
40,000,000 |
0 |
44,220,000 |
|
|
|
|
|
|
|
|
|
|
Ministry of Health Total |
|
|
|
437,361,100 |
|
485,560,895 |
|
|
|
|
|
|
|
|
|
21026001 |
School of Health Technology Ngbo |
|
|
|
|
|
|
Personnel Cost |
|
|
|
140,000,000 |
|
155,543,853 |
|
|
21026001/21010101 |
Basic Salary |
707 |
70750 |
02000 |
140,000,000 |
|
155,543,853 |
|
|
21026001/21010102 |
Overtime Payments |
707 |
70922 |
02000 |
0 |
|
0 |
|
|
21026001/21020106 |
Leave Allowance |
707 |
70740 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
12,000,000 |
|
13,266,036 |
|
|
21026001/22020102 |
Local Travel and Transport - Others |
707 |
70740 |
02000 |
300,000 |
|
331,645 |
|
|
21026001/22020105 |
Non Accident Bonus |
707 |
70740 |
02000 |
0 |
|
0 |
|
|
21026001/22020201 |
Electricity Charges |
707 |
70740 |
02000 |
500,000 |
|
552,749 |
|
|
21026001/22020202 |
Telephone Charge |
707 |
70740 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
21026001/22020301 |
Office Stationeries/Computer Consumables |
707 |
70740 |
02000 |
1,500,000 |
1,500,000 |
1,658,248 |
|
|
21026001/22020302 |
Books |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020303 |
Newspapers |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020304 |
Magazines & Periodicals |
707 |
70740 |
02000 |
50,000 |
50,000 |
55,282 |
|
|
21026001/22020305 |
Printing of Non Security Documents |
707 |
70740 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
21026001/22020307 |
Drugs and Medical Supplies |
707 |
70740 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
21026001/22020308 |
Field & Camping Materials Supplies |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020309 |
Uniforms & Other Clothing |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020312 |
Water Chemical Laboratory |
707 |
70740 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
21026001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
707 |
70740 |
02000 |
800,000 |
800,000 |
884,405 |
|
|
21026001/22020402 |
Maintenance of Office Furniture |
707 |
70740 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
21026001/22020404 |
Maintenance of Office/IT Equipments |
707 |
70740 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
21026001/22020405 |
Maintenance of Plants & Generators |
707 |
70740 |
02000 |
150,000 |
150,000 |
165,834 |
|
|
21026001/22020501 |
Local Training |
707 |
70740 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
21026001/22020502 |
International Training |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020506 |
Seminar and Conferences |
707 |
70740 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
21026001/22020601 |
Security Services |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020605 |
Cleaning & Fumigation Services |
707 |
70740 |
02000 |
250,000 |
250,000 |
276,386 |
|
|
21026001/22020701 |
financial Consulting |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020702 |
Information Technology Consulting |
707 |
70740 |
02000 |
250,000 |
250,000 |
276,386 |
|
|
21026001/22020703 |
Legal Services |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22020708 |
Medical Consulting |
707 |
70740 |
02000 |
400,000 |
400,000 |
442,197 |
|
|
21026001/22020801 |
Motor Vehicle Fuel Cost |
707 |
70740 |
02000 |
580,000 |
580,000 |
641,189 |
|
|
21026001/22020802 |
Other Transport Equipment Fuel Cost |
707 |
70740 |
02000 |
300,000 |
300,000 |
331,645 |
|
|
21026001/22020901 |
Bank Charges (Other Than Interest) |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22021001 |
Refreshment & Meals |
707 |
70740 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
21026001/22021002 |
Honorarium & Sitting Allowance |
707 |
70740 |
02000 |
400,000 |
400,000 |
442,197 |
|
|
21026001/22021003 |
Publicity and Advertisements |
707 |
70740 |
02000 |
250,000 |
250,000 |
276,386 |
|
|
21026001/22021004 |
Medical Expenses |
707 |
70740 |
02000 |
150,000 |
150,000 |
165,834 |
|
|
21026001/22020000 |
Postages & courier Services |
707 |
70740 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
21026001/22021007 |
Welfare Packages |
707 |
70740 |
02000 |
70,000 |
70,000 |
77,383 |
|
|
21026001/22020108 |
Subscription to Professional Bodies |
707 |
70740 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
21026001/22021009 |
Sporting Activities |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22021010 |
Direct Teaching & Laboratory Cost |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22021013 |
Promotion (Service Wide) |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22021014 |
Annual Budget Expenses & Administration |
707 |
70740 |
02000 |
450,000 |
450,000 |
497,479 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
21026001/22021016 |
Anti-corruption |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21026001/22021017 |
Anti-corruption |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
School of Health Technology Ngbo Total |
|
|
152,000,000 |
|
168,809,889 |
|
|
|
|
|
|
|
|
|
21102001 |
Ebonyi State Hospitals Management Board |
|
|
|
|
|
|
Personnel Cost |
|
|
|
761,260,347 |
516,745,453 |
845,781,189 |
|
|
21102001/21010101 |
Basic Salary |
707 |
70740 |
02000 |
685,134,313 |
469,768,594 |
761,203,066 |
|
|
21102001/21010102 |
Overtime Payments |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/21020106 |
Leave Allowance |
707 |
70740 |
02000 |
76,126,034 |
46,976,859 |
84,578,123 |
|
|
21102001/21020141 |
Corp Members Allowance |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
02000 |
|
|
|
|
Overhead Cost |
|
|
|
|
|
10,000,000 |
16,000,000 |
11,055,002 |
|
|
21102001/22020101 |
Local Travel and Transport - Training |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020102 |
Local Travel and Transport - Others |
707 |
70740 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
21102001/22020103 |
International Transport and Travels - Training |
707 |
70740 |
02000 |
20,000 |
0 |
22,112 |
|
|
21102001/22020105 |
Non Accident Bonus |
707 |
70740 |
02000 |
10,000 |
200,000 |
11,057 |
|
|
21102001/22020201 |
Electricity Charges |
707 |
70740 |
02000 |
1,000,000 |
0 |
1,105,498 |
|
|
21102001/22020203 |
Internet Charges |
707 |
70740 |
02000 |
1,000,000 |
0 |
|
|
|
21102001/22020301 |
Office Stationeries/Computer Consumables |
707 |
70740 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
21102001/22020303 |
Newspapers |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020304 |
Magazines & Periodicals |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020305 |
Printing of Non Security Documents |
707 |
70740 |
02000 |
1,000,000 |
1,500,000 |
1,105,498 |
|
|
21102001/22020306 |
Printing of Security Documents |
707 |
70740 |
02000 |
1,000,000 |
1,500,000 |
1,105,498 |
|
|
21102001/22020307 |
Drugs & Medical Supplies |
707 |
70740 |
02000 |
500,000 |
1,000,000 |
552,749 |
|
|
21102001/22020308 |
Field & Camping Materials Supplies |
707 |
70740 |
02000 |
0 |
700,000 |
0 |
|
|
21102001/22020309 |
Uniform and Other Clothing |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020310 |
Teaching aids/Instruction Materials |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020312 |
Chemicals and Reagent |
707 |
70740 |
02000 |
1,000,000 |
1,200,000 |
1,105,498 |
|
|
21102001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
707 |
70740 |
02000 |
500,000 |
1,400,000 |
552,749 |
|
|
21102001/22020402 |
Maintenance of Office Furniture |
707 |
70740 |
02000 |
100,000 |
190,000 |
110,552 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
21102001/22020403 |
Maintenance of Office Building Residential Qtrs. |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020404 |
Maintenance of Office/IT Equipments |
707 |
70740 |
02000 |
100,000 |
0 |
110,552 |
|
|
21102001/22020405 |
Maintenance of Plants & Generators |
707 |
70740 |
02000 |
100,000 |
200,000 |
110,552 |
|
|
21102001/22020406 |
Other Maintenance |
707 |
70740 |
02000 |
100,000 |
100,000 |
|
|
|
21102001/22020501 |
Local Training |
707 |
70740 |
02000 |
850,000 |
200,000 |
939,676 |
|
|
21102001/22020502 |
International Training |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020506 |
Seminar and Conferences |
707 |
70740 |
02000 |
200,000 |
800,000 |
221,104 |
|
|
21102001/22020605 |
Cleaning & Fumigation Services |
707 |
70740 |
02000 |
200,000 |
140,000 |
221,104 |
|
|
21102001/22020801 |
Motor Vehicle Fuel Cost |
707 |
70740 |
02000 |
300,000 |
900,000 |
331,645 |
|
|
21102001/22020802 |
Other Transport Equipment Fuel Cost |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22020803 |
Plant/Generator Fuel Cost |
707 |
70740 |
02000 |
400,000 |
500,000 |
442,197 |
|
|
21102001/22020902 |
Insurance Premium |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22021001 |
Refreshment & Meals |
707 |
70740 |
02000 |
0 |
500,000 |
0 |
|
|
21102001/22021002 |
Honorarium & Sitting Allowance |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22021003 |
Publicity and Advertisements |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22021006 |
Postages & courier Services |
707 |
70740 |
02000 |
20,000 |
20,000 |
22,112 |
|
|
21102001/22021007 |
Welfare Packages |
707 |
70740 |
02000 |
100,000 |
500,000 |
110,552 |
|
|
21102001/22021008 |
Subscription to Professional Bodies |
707 |
70740 |
02000 |
0 |
1,000,000 |
0 |
|
|
21102001/22021009 |
Sporting Activities |
707 |
70740 |
02000 |
0 |
0 |
0 |
|
|
21102001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
707 |
70740 |
02000 |
100,000 |
250,000 |
110,552 |
|
|
21102001/22021014 |
Annual Budget Expenses & Administration |
707 |
70740 |
02000 |
500,000 |
800,000 |
552,749 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hospitals Management Board Total |
|
|
771,260,347 |
|
856,836,191 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
35001001 |
Ministry of Environment |
|
|
|
|
|
|
|
Personnel Cost |
|
|
|
49,679,070 |
53,200,461 |
55,194,811 |
|
|
35001001/21010101 |
Basic Salary |
705 |
70560 |
02000 |
33,726,582 |
37,268,530 |
37,471,157 |
|
|
35001001/21010102 |
Overtime Payments |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
705 |
70560 |
02000 |
12,205,090 |
12,205,078 |
13,560,193 |
|
|
35001001/21020106 |
Leave Allowance |
705 |
70560 |
02000 |
3,747,398 |
3,726,853 |
4,163,461 |
|
|
35001001/21020141 |
Corp Members Allowance |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
10,000,000 |
20,000,000 |
11,054,992 |
|
|
35001001/22020101 |
Local Travel and Transport - Training |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22020102 |
Local Travel and Transport - Others |
705 |
70560 |
02000 |
2,000,000 |
1,500,000 |
2,210,997 |
|
|
35001001/22020103 |
International Transport and Travels - Training |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22020105 |
Non Accidnet Bonus |
705 |
70560 |
02000 |
100,000 |
100,000 |
0 |
|
|
35001001/22020301 |
Office Stationeries/Computer Consumables |
705 |
70560 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
35001001/22020303 |
Newspapers |
705 |
70560 |
02000 |
0 |
500,000 |
0 |
|
|
35001001/22020304 |
Magazines & Periodicals |
705 |
70560 |
02000 |
100,000 |
600,000 |
110,552 |
|
|
35001001/22020308 |
Field & Camping Materials Supplies |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22020309 |
Uniform and Other Clothing |
705 |
70560 |
02000 |
400,000 |
1,000,000 |
442,197 |
|
|
35001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
705 |
70560 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
35001001/22020402 |
Maintenance of Office Furniture |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22020403 |
Maintenance of Office Building Residential |
705 |
70560 |
02000 |
200,000 |
500,000 |
221,104 |
|
|
35001001/22020404 |
Maintenance of Office/IT Equipments |
705 |
70560 |
02000 |
100,000 |
300,000 |
110,552 |
|
|
35001001/22020405 |
Maintenance of Plants & Generators |
705 |
70560 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
35001001/22020501 |
Local Training |
705 |
70560 |
02000 |
500,000 |
700,000 |
552,749 |
|
|
35001001/22020502 |
International Training |
705 |
70560 |
02000 |
0 |
500,000 |
0 |
|
|
35001001/22020605 |
Cleaning & Fumigation Services |
705 |
70560 |
02000 |
300,000 |
8,500,000 |
331,645 |
|
|
35001001/22020801 |
Motor Vehicle Fuel Cost |
705 |
70560 |
02000 |
1,000,000 |
500,000 |
1,105,498 |
|
|
35001001/22020802 |
Other Transport Equipment Fuel Cost |
705 |
70560 |
02000 |
200,000 |
1,000,000 |
221,104 |
|
|
35001001/22020803 |
Plant/Generator Fuel Cost |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22020902 |
Insurance Premium |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021001 |
Refreshment & Meals |
705 |
70560 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL SECTOR...CONT’D |
Org |
Org |
Organisation/ |
|
Main |
Sub/ Function/ |
Fund |
Budget |
Budget |
Budget |
Code |
Name |
Economic Code |
|
Function |
Class Code |
Code |
|
|
|
|
Code |
|
|
2015 |
2016 |
2017 |
|
|
35001001/22021002 |
Honorarium & Sitting Allowance |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021003 |
Publicity and Advertisements |
705 |
70560 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
35001001/22021006 |
Postages & courier Services |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021007 |
Welfare Packages |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021008 |
Subscription to Professional Bodies |
705 |
70560 |
02000 |
900,000 |
400,000 |
994,946 |
|
|
35001001/22021009 |
Sporting Activities |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021010 |
Direct Teaching & Laboratory Cost |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021012 |
Promotion (Service Wide) |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35001001/22021014 |
Annual Budget Expenses and Administration |
705 |
70560 |
02000 |
0 |
200,000 |
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of Environment Total |
|
|
59,679,070 |
|
66,249,803 |
|
|
|
|
|
|
|
|
|
35055001 |
Ebonyi State Environmental Protection Agency |
|
|
|
|
|
|
Personnel Cost |
|
|
|
22,327,404 |
|
24,806,361 |
|
|
35055001/21010101 |
Basic Salary |
705 |
70560 |
02000 |
20,094,664 |
|
22,325,722 |
|
|
35055001/21020106 |
Leave Allowance |
705 |
70560 |
02000 |
2,232,740 |
|
2,480,639 |
|
|
35055001/21020141 |
Corp Members Allowance |
705 |
70560 |
02000 |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
26,000,000 |
2,400,000 |
28,742,991 |
|
|
35055001/22020101 |
Local Travel and Transport - Training |
705 |
70560 |
02000 |
1,500,000 |
0 |
1,658,248 |
|
|
35055001/22020102 |
Local Travel and Transport - Others |
705 |
70560 |
02000 |
500,000 |
500,000 |
552,749 |
|
|
35055001/22020105 |
Non Accident Bonus |
705 |
70560 |
02000 |
100,000 |
10,000 |
110,552 |
|
|
35055001/22020201 |
Electricity Charges |
705 |
70560 |
02000 |
300,000 |
20,000 |
331,645 |
|
|
35055001/22020206 |
Sewerage Charges |
705 |
70560 |
02000 |
1,900,000 |
0 |
2,100,445 |
|
|
35055001/22020208 |
Software Charges and License Renewal |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020301 |
Office Stationeries/Computer Consumables |
705 |
70560 |
02000 |
1,600,000 |
300,000 |
1,768,800 |
|
|
35055001/22020302 |
Books |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020306 |
Printing of Non Security Documents |
705 |
70560 |
02000 |
1,500,000 |
300,000 |
1,658,248 |
|
|
35055001/22020307 |
Drugs and Medical Supplies |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020308 |
Field & Camping Materials Supplies |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020309 |
Uniform and Other Clothing |
705 |
70560 |
02000 |
200,000 |
100,000 |
221,104 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
35055001/22020312 |
Chemical and Reagents |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
705 |
70560 |
02000 |
6,210,000 |
100,000 |
6,865,151 |
|
|
35055001/22020402 |
Maintenance of Office Furniture |
705 |
70560 |
02000 |
400,000 |
60,000 |
442,197 |
|
|
35055001/22020403 |
Maintenance of Office Building Residential Qtrs. |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020404 |
Maintenance of Office/IT Equipments |
705 |
70560 |
02000 |
1,000,000 |
100,000 |
1,105,498 |
|
|
35055001/22020405 |
Maintenance of Plants & Generators |
705 |
70560 |
02000 |
300,000 |
50,000 |
331,645 |
|
|
35055001/22020406 |
Other Maintenance Services |
705 |
70560 |
02000 |
6,000,000 |
0 |
6,633,001 |
|
|
35055001/22020501 |
Local Training |
705 |
70560 |
02000 |
200,000 |
100,000 |
221,104 |
|
|
35055001/22020502 |
International Training |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020506 |
Seminar and Conferences |
705 |
70560 |
02000 |
600,000 |
0 |
663,301 |
|
|
35055001/22020605 |
Cleaning and Fumigation Services |
705 |
70560 |
02000 |
150,000 |
70,000 |
165,834 |
|
|
35055001/22020801 |
Motor Vehicle Fuel Cost |
705 |
70560 |
02000 |
1,000,000 |
200,000 |
1,105,498 |
|
|
35055001/22020802 |
Other Transport Equipment Fuel Cost |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22020803 |
Plant/Generator Fuel Cost |
705 |
70560 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
35055001/22021001 |
Refreshment & Meals |
705 |
70560 |
02000 |
100,000 |
100,000 |
110,552 |
|
|
35055001/22021002 |
Honorarium & Sitting Allowance |
705 |
70560 |
02000 |
500,000 |
0 |
552,749 |
|
|
35055001/22021003 |
Publicity and Advertisements |
705 |
70560 |
02000 |
100,000 |
40,000 |
110,552 |
|
|
35055001/22021004 |
Medical Expenses |
705 |
70560 |
02000 |
300,000 |
0 |
331,645 |
|
|
35055001/22021005 |
Service Schools Fees Payment |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021006 |
Postages & courier Services |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021007 |
Welfare Packages |
705 |
70560 |
02000 |
590,000 |
50,000 |
652,245 |
|
|
35055001/22021008 |
Subscription to Professional Bodies |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021009 |
Sporting Activities |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021010 |
Direct Teaching & Laboratory Cost |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021011 |
Recruitment & Appointment (SERVICE WIDE) |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021013 |
Promotion (Service Wide) |
705 |
70560 |
02000 |
400,000 |
120,000 |
442,197 |
|
|
35055001/22021014 |
Annual Budget Expenses & Administration |
705 |
70560 |
02000 |
450,000 |
100,000 |
497,479 |
|
|
35055001/22021015 |
Servicom |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021017 |
Gender |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
35055001/22021018 |
Gender |
705 |
70560 |
02000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
1,190,000 |
|
|
Ebonyi State Environmental Protection Agency Total |
|
|
48,327,404 |
|
53,549,352 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
51001001 |
Ministry of L.G, Chieftaincy Matters and Rural Development |
|
|
|
|
|
|
Personnel Cost |
|
|
|
52,767,878 |
43,481,518 |
58,626,570 |
|
|
51001001/21010101 |
Basic Salary |
710 |
71070 |
02000 |
35,506,510 |
28,587,570 |
39,448,707 |
|
|
51001001/21010103 |
Consolidated Revenue Fund Charges - Salaries |
705 |
70560 |
02000 |
12,205,090 |
12,295,078 |
13,560,193 |
|
|
51001001/21010102 |
Overtime Payment |
701 |
71070 |
02000 |
0 |
0 |
0 |
|
|
51001001/21020106 |
Leave Allowance |
710 |
71080 |
02000 |
5,056,278 |
2,598,870 |
5,617,670 |
|
|
|
|
|
|
|
|
|
|
|
Overhead Cost |
|
|
|
|
|
16,308,000 |
9,000,000 |
18,028,502 |
|
|
51001001/22020101 |
Local Travel and Transport - Training |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22020102 |
Local Travel and Transport - Others |
701 |
70111 |
02000 |
2,000,000 |
2,000,000 |
2,210,997 |
|
|
51001001/22020201 |
Electricity Charges |
701 |
70111 |
02000 |
0 |
300,000 |
0 |
|
|
51001001/22020301 |
Office Stationeries/Computer Consumables |
701 |
70111 |
02000 |
1,000,000 |
1,000,000 |
1,105,498 |
|
|
51001001/22020310 |
Teaching aids/ Instruction Materials |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22020311 |
Food Stuff /Catering Materials Supplies |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22020401 |
Maintenance of Motor Vehicle/Transport Equipment |
701 |
70111 |
02000 |
1,000,000 |
773,000 |
1,105,498 |
|
|
51001001/22020402 |
Maintenance of Office Furniture |
701 |
70111 |
02000 |
0 |
700,000 |
0 |
|
|
51001001/22020403 |
Maintenance of Office Building Residential |
701 |
70111 |
02000 |
0 |
300,000 |
0 |
|
|
51001001/22020404 |
Maintenance of Office/IT Equipments |
701 |
70111 |
02000 |
300,000 |
340,000 |
331,645 |
|
|
51001001/22020405 |
Maintenance of Plants & Generators |
701 |
70111 |
02000 |
1,000,000 |
480,000 |
1,105,498 |
|
|
51001001/22020406 |
Other Maintenance Services |
701 |
70111 |
02000 |
0 |
107,000 |
0 |
|
|
51001001/22020501 |
Local Training |
701 |
70111 |
02000 |
500,000 |
400,000 |
552,749 |
|
|
51001001/22020601 |
Security Services |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22020801 |
Motor Vehicle Fuel Cost |
701 |
70111 |
02000 |
508,000 |
200,000 |
561,601 |
|
|
51001001/22020803 |
Plant/Generator Fuel Cost |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22020901 |
Bank Charges (Other Than Interest) |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22021001 |
Refreshment & Meals |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
51001001/22021002 |
Honorarium & Sitting Allowance |
701 |
70111 |
02000 |
200,000 |
300,000 |
221,104 |
|
|
51001001/22021003 |
Publicity and Advertisements |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
51001001/22021004 |
Medical Expenses |
701 |
70111 |
02000 |
0 |
0 |
0 |
|
|
51001001/22021005 |
Service Schools Fees Payment |
701 |
70111 |
02000 |
0 |
0 |
0 |
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR |
SOCIAL 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= |
|
|
|
51001001/22021006 |
Postages & courier Services |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
51001001/22021007 |
Welfare Packages |
701 |
70111 |
02000 |
200,000 |
200,000 |
221,104 |
|
|
51001001/22021021 |
Special Days/Celebrations |
701 |
70111 |
02000 |
7,000,000 |
1,300,000 |
7,738,499 |
|
|
51001001/22021014 |
Annual Budget Expenses & Administration |
701 |
70111 |
02000 |
0 |
9,002,016 |
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of L.G, Chieftaincy Matters and Rural Development Total |
|
|
69,075,878 |
|
76,655,072 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
11,967,201,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|