|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA |
|
|
|
|
SECTORAL ALLOCATION OVERHEAD COST 2016 |
|
APPENDIX V |
|
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
|
|
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
|
01 |
ADMINISTRATION SECTOR |
|
|
|
|
|
|
|
|
|
|
011100100100 |
Office of Executive Governor |
380 |
5,500,000,000 |
4,655,654,742.07 |
4,253,000,000 |
3,917,664,015 |
5,500,000,000 |
|
|
|
|
011100100200 |
Deputy Governor's Office |
64 |
2,200,000,000 |
181,192,900.00 |
220,000,000 |
106,322,400 |
198,000,000 |
|
|
|
|
011100400100 |
Dept of Border Peace & Conflict Resolution |
22 |
15,000,000 |
5,292,000.00 |
10,000,000 |
945,500 |
13,500,000 |
|
|
|
|
011100700100 |
Department of Grant, Donor Agency & Partnership |
|
18,400,000 |
4,295,514.00 |
8,000,000 |
0.00 |
0 |
|
|
|
|
011100800100 |
State Emergency Management Agency (SEMA) |
22 |
5,000,000 |
880,000.00 |
2,400,000 |
700,000 |
6,000,000 |
|
|
|
|
011101000100 |
State Council on Public Procurment |
17 |
5,000,000 |
1,760,000.00 |
4,500,000 |
316,800 |
3,000,000 |
|
|
|
|
011101300100 |
Office of the Secretary to the State Government |
24 |
754,000,000 |
658,418,862.37 |
529,600,000 |
459,112,876 |
500,000,000 |
|
|
|
|
011101400100 |
Department of Political Affairs |
10 |
381,996,000 |
180,196,226.00 |
342,855,000 |
71,625,131 |
336,200,000 |
|
|
|
|
011101500100 |
Department of Executive Council Matters |
8 |
4,000,000 |
3,500,000.00 |
3,600,000 |
4,100,000 |
13,600,000 |
|
|
|
|
011101600100 |
Department Economic Affairs |
20 |
3,500,000 |
1,320,000.00 |
3,200,000 |
300,000 |
3,000,000 |
|
|
|
|
011101700100 |
Department of General Services |
97 |
4,200,000 |
1,320,000.00 |
3,780,000 |
140,000 |
3,000,000 |
|
|
|
|
011102000100 |
Dept of Econ.Empowerment & Poverty Alleviation |
24 |
3,220,000,000 |
4,950,000.00 |
172,320,000 |
14,565,500 |
173,418,000 |
|
|
|
|
011102100100 |
Liaison Office - Lagos |
18 |
15,000,000 |
7,426,320.96 |
22,000,000 |
4,221,321 |
12,910,000 |
|
|
|
|
011102100200 |
Liaison Office - Abuja |
24 |
24,000,000 |
16,936,000.00 |
21,600,000 |
10,250,000 |
25,000,000 |
|
|
|
|
011102100100 |
Liaison Office - Enugu/Anmbara |
|
0.00 |
0.00 |
30,000,000 |
0.00 |
10,000,000 |
|
|
|
|
011102100200 |
Liaison Office - Aba/Port Harcourt |
|
0.00 |
0.00 |
30,000,000 |
0.00 |
10,000,000 |
|
|
|
|
011102100300 |
Women Development Centre |
28 |
100,000,000 |
0.00 |
80,000,000 |
0.00 |
80,000,000 |
|
|
|
|
012500100100 |
Head of Civil Service |
33 |
342,000,000 |
14,852,500.00 |
30,700,000 |
1,984,500 |
12,000,000 |
|
|
5,100,000.00 |
|
011103400100 |
Public Service Manpower Development |
44 |
500,000,000 |
13,860,000.00 |
349,410,000 |
144,958,500 |
16,000,000 |
|
|
4,000,000.00 |
|
011104500100 |
Establishment, Pension & Managemnet Service |
110 |
16,000,000 |
3,760,000.00 |
14,430,000 |
300,000 |
20,600,000 |
|
|
1,250,000.00 |
|
011118400100 |
Department of Admin. & General Services |
|
3,000,000 |
1,980,000 |
2,700,000 |
300,000 |
3,600,000 |
|
|
800.00 |
|
011118500100 |
PSU Project Support Unit (MDG's) |
12 |
3,000,000 |
835,000.00 |
1,200,000 |
0.00 |
2,700,000 |
|
|
2,000,000.00 |
|
011118700100 |
Department of Inter-Party Dialogue |
0 |
28,000,000 |
3,300,000.00 |
6,000,000 |
200,000 |
0 |
|
|
12,350,800.00 |
|
011118800100 |
Directorate of Attitudinal Change & Chieftaincy Matters |
9 |
10,000,000 |
3,300,000.00 |
28,715,822 |
0.00 |
5,000,000 |
|
|
|
|
011200300100 |
Ebonyi State House of Assembly |
300 |
665,000,000 |
682,350,000.00 |
526,000,000 |
323,129,983.35 |
629,000,000 |
|
|
|
|
011200400100 |
State House of Assemnly Service Commission |
0 |
15,000,000 |
3,000,000.00 |
0.00 |
0.00 |
10,000,000 |
|
|
|
|
012300100100 |
Ministry of Information and State Orientation |
82 |
25,000,000 |
4,030,000.00 |
8,400,000 |
846,500 |
12,000,000 |
|
1,470,948.00
|
|
|
012300200100 |
Department of Information and Comm. Technology |
|
2,000,000 |
660,000.00 |
1,200,000 |
0.00 |
50,000,000 |
|
753,144.00
|
|
|
012300300100 |
Ebonyi State Broadcasting Coorpation (EBBC) |
178 |
150,000,000 |
19,014,070.00 |
60,000,000 |
49,900,000 |
60,000,000 |
|
2,224,092.00
|
|
|
|
SUB TOTAL |
1526 |
14,009,096,000 |
6,474,084,135.40 |
6,765,610,822 |
5,111,883,026 |
7,708,528,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
|
SECTORAL ALLOCATION OVERHEAD COST 2016 |
|
APPENDIX VI |
|
|
1,242,000.00 |
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
|
|
1,223,800.00 |
|
|
|
|
|
N |
N |
N |
N |
|
|
|
|
012301300100 |
Government Printing Press |
45 |
120,000,000 |
70,205,940.00 |
80,000,000 |
34,891,770 |
102,400,000 |
|
|
|
|
012305500100 |
Ebonyi State Newspaper and Publising Corporation |
87 |
10,000,000 |
660,000.00 |
3,000,000 |
178,200 |
7,200,000 |
|
|
|
|
014000100100 |
Office of Auditor General - State |
157 |
60,000,000 |
26,425,775.09 |
50,000,000 |
4,720,000 |
10,000,000 |
|
|
|
|
014000100200 |
Office of Auditor General - Local Government |
110 |
15,000,000 |
2,750,000.00 |
8,400,000 |
700,000 |
16,660,000 |
|
|
|
|
014700100100 |
Civil Service Commission |
40 |
20,000,000 |
1,895,600.00 |
12,000,000 |
3,561,000 |
12,000,000 |
|
7,359,992,730.00
|
|
|
014700100200 |
Local Government Service Commission |
6 |
7,500,000 |
1,500,000.00 |
1,200,000 |
100,000 |
12,000,000 |
|
934,702,791.00
|
|
|
014800100100 |
Ebonyi State Independent Electoral Commission |
93 |
50,000,000 |
5,690,000.00 |
82,600,000 |
1,095,000 |
200,000,000 |
|
8,294,695,521.00
|
|
|
|
SUB TOTAL |
538 |
282,500,000 |
109,127,315.09 |
237,200,000 |
45,245,970 |
360,260,000 |
|
|
|
|
|
TOTAL |
|
14,291,596,000.00
|
6,583,211,450.49 |
7,002,810,822 |
598,128,996 |
8,056,128,000 |
|
|
|
|
02 |
ECONOMIC SECTOR |
|
|
|
|
|
|
|
|
|
|
021500100100 |
Ministry of Agriculture and Natural Resource |
444 |
35,000,000 |
11,638,128.00 |
18,000,000 |
3,621,720 |
10,000,000 |
14,009,096,000.00
|
|
|
|
021510200100 |
EBADEP |
117 |
15,000,000 |
3,000,000.00 |
13,500,000 |
370,000 |
10,000,000 |
282,500,000.00
|
|
|
|
021510200200 |
FADAMA |
|
2,000,000 |
0.00 |
1,200,000 |
0.00 |
1,200,000 |
14,291,596,000.00
|
|
|
|
021511000200 |
State Fertilizer blending Plant |
41 |
15,000,000 |
0.00 |
10,000,000 |
0.00 |
12,000,000 |
|
|
|
|
021511200100 |
Ebonyi State Agricultureal Dev. Corperation |
|
0.00 |
0.00 |
12,000,000 |
0.00 |
0 |
|
|
|
|
021511500100 |
Government Poultry Farm Complex, Nkaliki |
|
0.00 |
0.00 |
155,760,000 |
0.00 |
0 |
|
|
|
|
022000100100 |
Ministry of Finance and Economic Development |
148 |
182,000,000 |
29,864,300.00 |
163,800,000 |
16,421,000 |
25,000,000 |
|
|
|
|
022000300100 |
Budget Office |
12 |
0.00 |
0.00 |
20,000,000 |
0.00 |
5,000,000 |
|
|
|
|
022000700100 |
Office of the Accountant General |
|
883,200,000 |
459,544,487.95 |
800,000,000 |
158,122,784.64 |
500,000,000 |
|
|
|
|
022000800100 |
Board of Internal Revenue |
311 |
40,000,000 |
9,350,000.00 |
36,000,000 |
0.00 |
50,000,000 |
|
|
|
|
022001200100 |
State Investment and Property Company |
23 |
3,000,000 |
247,500.00 |
3,000,000 |
24,750 |
10,000,000 |
|
|
|
|
022200100100 |
Ministry of Commcerce and Industry |
183 |
30,600,000 |
14,380,000.00 |
15,000,000 |
3,776,000 |
59,830,000 |
|
|
|
|
022205400100 |
Ebonyi State Industrial Estate Management Board |
0 |
2,000,000 |
0.00 |
1,200,000 |
0.00 |
5,000,000 |
|
|
|
|
022205600100 |
Ebonyi Building Materal Limited |
0 |
2,000,000 |
0.00 |
1,200,000 |
0.00 |
1,800,000 |
|
|
|
|
022905300100 |
Ebonyi Transport Service (EBORTRANS) |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000,000 |
|
|
|
|
|
SUB TOTAL |
1279 |
1,209,800,000 |
528,024,415.95 |
1,250,660,000 |
182,336,255 |
690,830,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
|
SECTORAL ALLOCATION OVERHEAD COST 2016 |
|
APPENDIX VII |
|
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
|
|
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
|
023305100100 |
Ministry of Soild Mineral Production |
22 |
3,000,000 |
2,784,000.00 |
3,600,000 |
616,750 |
6,000,000 |
|
|
|
|
023400100100 |
Ministry of Works and Transport |
101 |
26,000,000 |
13,272,000.00 |
1,000,000 |
3,695,000 |
22,000,000 |
|
|
|
|
023400400100 |
Ebonyi State Road Maintenance Agency (EBROMA) |
58 |
22,000,000 |
5,500,000.00 |
22,000,000 |
0.00 |
10,000,000 |
240,000.00
|
|
|
|
023400200100 |
Office of the Surveyor-General |
103 |
15,000,000 |
4,660,000.00 |
10,000,000 |
495,000 |
4,800,000 |
376,750.00
|
|
|
|
023405400200 |
EBRUWASSA |
49 |
5,000,000 |
0.00 |
6,000,000 |
0.00 |
3,600,000 |
616,750.00
|
|
|
|
023600100100 |
Ministry of Culture and Tourism |
61 |
30,000,000 |
19,300,000.00 |
20,000,000 |
1,192,500 |
10,000,000 |
584,000.00
|
|
|
|
023600400100 |
Ebonyi State Council for Arts and Culture |
67 |
15,000,000 |
660,000.00 |
1,200,000 |
178,200 |
59,070,000 |
2,200,000.00
|
|
|
|
023605200100 |
Ebonyi State Tourism Board |
18 |
3,000,000 |
660,000.00 |
26,000,000 |
178,200 |
1,200,000 |
2,784,000.00
|
|
|
|
023605200200 |
Ebonyi Hotels Afikpo |
28 |
10,000,000 |
0.00 |
10,400,000 |
0.00 |
5,000,000 |
|
|
|
|
023605200300 |
Ebonyi Hotels Abakaliki |
0 |
36,000,000 |
0.00 |
1,200,000 |
0.00 |
5,000,000 |
|
|
|
|
023800100100 |
State Planning Commission |
75 |
20,000,000 |
4,343,000.00 |
3,000,000 |
0.00 |
18,000,000 |
|
|
|
|
023800400100 |
State Statiscal Bureau |
0 |
3,000,000 |
660,000.00 |
2,000,000 |
940,000 |
5,000,000 |
|
|
|
|
023800400200 |
Dept of Design Evaluation & Project Mionitoring |
0 |
12,000,000 |
1,980,000.00 |
18,000,000 |
0.00 |
5,000,000 |
|
|
|
|
022001300100 |
Fiscal Responsibility Commission |
24 |
20,000,000 |
6,400,000.00 |
1,200,000 |
990,000 |
12,000,000 |
|
|
|
|
025301000100 |
Ebonyi State Housing Development Corporation |
16 |
5,000,000 |
19,800,111.72 |
12,000,000 |
178,200 |
2,000,000 |
|
|
|
|
026000100100 |
Ministry of Lands & Housing |
|
25,000,000 |
11,450,000.00 |
12,000,000 |
1,289,000 |
13,000,000 |
|
|
|
|
026100100100 |
Ministry of Power and Energy |
|
742,000,000 |
395,460,000.00 |
3,600,000 |
115,806,682 |
400,800,000 |
1,036,000,000.00
|
|
|
|
026100100100 |
Ministry of Water Resources |
162 |
44,000,000 |
0.00 |
|
786,000 |
61,000,000 |
1,211,800,000.00
|
|
|
|
|
SUB TOTAL |
784 |
1,036,000,000 |
486,929,111.72 |
153,200,000 |
126,345,532 |
643,470,000 |
2,247,800,000.00
|
|
|
|
|
TOTAL |
|
2,247,800,000 |
1,014,953,527.07 |
1,403,860,000 |
308,681,787 |
1,334,300,000 |
|
|
|
|
03 |
LAW AND JUSTICE SECTOR |
|
|
|
|
|
|
|
|
|
|
031801100100 |
Judicial Service Commission |
40 |
14,000,000 |
49,480,000.00 |
90,000,000 |
4,760,360 |
10,000,000 |
|
|
|
|
032600100100 |
Ministry of Justice |
87 |
120,000,000 |
58,135,500.00 |
0.00 |
117,718,000 |
111,000,000 |
|
|
|
|
032605100100 |
High Court |
639 |
75,000,000 |
5,034,960.01 |
0.00 |
74,455,000 |
90,000,000 |
|
|
|
|
032605200100 |
Customary Court of Appeal |
439 |
42,000,000 |
32,300,000.00 |
90,000,000 |
18,900,000 |
30,000,000 |
|
|
|
|
|
SUB TOTAL |
1205 |
251,000,000 |
144,950,460.01 |
180,000,000 |
215,833,360 |
241,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
|
SECTORAL ALLOCATION OVERHEAD COST 2016 |
|
APPENDIX VIII |
|
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
|
|
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
|
04 |
REGIONAL SECTOR |
|
|
|
|
|
|
|
|
|
|
045100100100 |
Abakaliki Capital Territory Development Board |
42 |
14,400,000 |
6,325,000.00
|
12,000,000 |
1,425,000 |
12,000,000 |
|
637340187 |
|
|
|
SUB TOTAL |
42 |
14,400,000 |
6,325,000.00
|
12,000,000 |
1,425,000 |
12,000,000 |
|
843949500 |
|
|
05 |
SOCIAL SECTOR |
|
|
|
|
|
|
|
|
|
|
051300100100 |
Ministry of Youth and Sports |
45 |
74,000,000 |
17,400,000.00
|
36,600,000 |
6,767,000 |
40,000,000 |
|
|
|
|
051400100100 |
Ministry of Women Affairs |
109 |
50,000,000 |
13,311,000.00
|
65,000,000 |
6,588,800 |
30,000,000 |
|
|
|
|
051400100200 |
Dept. of Religions and Welfare Matters |
0 |
0.00 |
0.00 |
20,000,000 |
0.00 |
360,000,000 |
|
|
|
|
053900100100 |
Ebonyi State Sport Council |
39 |
100,000,000 |
13,650,000.00
|
36,000,000 |
945,500 |
100,000,000 |
|
|
|
|
051700100100 |
Ministry Education |
114 |
60,000,000 |
25,544,500.00
|
17,000,000 |
2,988,000 |
369,750,000 |
|
2,142,800,000.00
|
|
|
051700300100 |
SUBE Board (HQ) |
235 |
65,000,000 |
39,600,000.00
|
50,000,000 |
7,128,000 |
52,500,000 |
|
144,950,460.01
|
|
|
051700800100 |
Ebonyi State Library Board |
95 |
7,000,000 |
1,100,000.00
|
4,600,000 |
40,000 |
1,800,000 |
|
2,287,750,460.01
|
|
|
051700900100 |
Examination Development Centre |
7 |
75,000,000 |
1,980,000.00
|
4,000,000 |
5,380,000 |
120,000,000 |
|
|
|
|
051701000100 |
Agency for Mass Literacy |
11 |
5,500,000 |
660,000.00
|
2,400,000 |
118,800 |
2,400,000 |
|
|
|
|
051705100100 |
Secondary Education Board |
|
500,000,000 |
245,575,000.00
|
450,000,000 |
2,057,500 |
400,000,000 |
|
|
|
|
051705600100 |
State Scholarship Board |
19 |
1,029,000,000 |
666,068,034.04
|
925,350,000 |
134,342,500 |
300,000,000 |
|
|
|
|
052100100100 |
Ministry of Health |
229 |
50,000,000 |
13,529,000.00
|
65,000,000 |
13,335,300 |
15,000,000 |
|
|
|
|
052110200100 |
Ebonyi State Agency for Control of Aids |
- |
0.00 |
0.00 |
0.00 |
0.00 |
30,000,000 |
|
|
|
|
052100300100 |
Ebonyi State Hospital Management Board |
745 |
20,000,000 |
2,750,000.00
|
10,000,000 |
495,000 |
16,000,000 |
|
|
|
|
053500100100 |
Ministry of Environment |
77 |
25,300,000 |
13,052,000.00
|
10,000,000 |
5,643,000 |
20,000,000 |
|
|
|
|
053501600100 |
Ebonyi State Enviro. Protection Agency (EBSEPA) |
44 |
52,000,000 |
29,150,000.00
|
26,000,000 |
0.00 |
0 |
|
|
|
|
055100100100 |
Min. of Local Govt, Chieftaincy Matters &
Rural Dev. |
|
30,000,000 |
6,215,000.00
|
17,000,000 |
1,389,000 |
9,000,000 |
|
|
|
|
|
SUB TOTAL |
1769 |
2,142,800,000 |
1,089,584,534.04
|
1,738,950,000 |
187,218,400 |
1,788,700,000 |
|
|
|
|
|
GRAND TOTAL |
|
|
|
|
|
11,432,128,000 |
|
|
|
|
SUMMARY OF RECURRENT EXPENDITURE OF GOVERNMENT OF EBONYI STATE TERTIARY
INSTITUTIONS |
|
|
|
|
|
|
|
|
|
051702100100 |
Ebonyi State University |
- |
1,000,000,000 |
0.00 |
174,000,000 |
0.00 |
0.00 |
|
|
|
|
051701900100 |
Ebonyi State College of Education Ikwo |
541 |
80,000,000 |
0.00 |
12,000,000 |
0.00 |
0.00 |
|
|
|
|
021502600100 |
School of Health Tech.Ngbo |
79 |
20,000,000 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
TOTAL |
620 |
1,100,000,000 |
0.00 |
186,000,000 |
0.00 |
0.00 |
|
|
|