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EBONYI STATE CONSOLIDATED FUND CHARGES DRAFT ESTIMATES 2016 |
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Organizational Name |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
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N |
N |
N |
N |
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ESTABS. PEN. & MGT. SERVICE |
1,275,792,200 |
1,340,309,976.86
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1,200,000,000.00
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532,515,467.22
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1,200,000,000 |
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OFFICE OF THE ACCOUNTANT - GENERAL |
14,854,269,730 |
10,501,791,150.63
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15,005,615,420.00
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4,682,158,716.20
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8,538,249,250 |
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OFFICE OF THE AUDITOR - GENERAL (STATE) |
7,020,290 |
6,322,541.64
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7,020,290.00
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3,369,249.18
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7,020,290.00
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OFFICE OF THE AUDITOR - GENERAL (LG) |
7,020,290 |
6,322,541.64
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7,020,290.00
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2,807,707.65
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7,020,290.00
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CIVIL SERVICE COMMISSION |
27,292,400 |
23,400,861.89
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27,292,400.00
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11,421,835.25
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27,292,400.00
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LOCAL GOVERNMENT SERVICE COMMISSION |
27,292,400 |
26,520,944.08
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27,292,400.00
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9,193,200.70
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27,292,400.00
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STATE IND. ELECTORAL COMMISSION |
37,929,850 |
34,989,761.13
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37,929,850.00
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13,560,469.80
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37,929,850.00
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JUDUCIAL SERVICE COMMISSION |
31,280,720 |
27,278,560.56
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31,280,720.00
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11,143,172.75
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31,280,720.00
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FISCAL RESPONSIBILITY |
27,292,400 |
18,049,087.12
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27,292,400.00
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1,337,180.73
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27,292,400.00
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HOUSE OF ASSEMBLY COMMISSION |
27,292,400 |
-
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27,292,400.00
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-
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27,292,400.00
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OFFICE OF THE SURVEY GENERAL |
5,615,420 |
5,615,415.24
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5,615,420.00
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2,339,758.35
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5,615,420.00
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OFFICE OF THE EXECUTIVE GOVERNOR |
7,782,970 |
7,782,967.56
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7,782,967.56
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3,242,903.15
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7,782,967.56
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OFFICE OF THE DEPUTY GOVERNOR |
7,392,750 |
7,392,752.65
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7,392,752.64
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3,080,313.60
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7,392,752.64
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2.5% STATE CONTRIBUTION TO LGP BOARD |
300,000,000 |
268,590,502.60
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250,000,000.00
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91,271,974.36
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250,117,380 |
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10% IGR STATE CONTRIBUTION TO LGA |
800,000,000 |
155,450,181.00
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900,000,000.00
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132,473,445.52
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500,000,000 |
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TOTAL |
17,443,273,820 |
12,429,817,244.60
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17,568,827,310.20
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5,499,915,394.46
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10,701,578,520 |