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