|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA |
|
|
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
APPENDIX I |
|
|
|
|
|
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 |
333,497,420 |
278,551,302.48 |
323,621,501.42 |
261,188,231.79 |
385,540,076.00 |
|
|
|
|
|
011100100200 |
Deputy Governor's Office |
64 |
37,241,480 |
33,227,023.12 |
46,497,306.23 |
31,056,444.72 |
19,087,200.00 |
|
|
|
|
|
011100400100 |
Dept of Border Peace & Conflict Resolution |
22 |
17,100,540 |
12,935,590.22 |
14,072,716.51 |
11,097,587.30 |
19,722,240.00 |
|
|
|
|
|
011100700100 |
Department of Grant, Donor Agency & Partnership |
|
17,345,750 |
11,586,795.68 |
8,081,641.79 |
3,739,464.44
|
0.00 |
|
|
|
|
|
011100800100 |
State Emergency Management Agency (SEMA) |
22 |
7,778,790 |
8,110,534.88 |
7,381,154.54 |
9,967,605.65
|
12,320,518.00 |
|
|
|
|
|
011101000100 |
State Council on Public Procurment |
17 |
12,075,290 |
0.00 |
4,718,100.00 |
|
5,371,850.00 |
|
|
|
|
|
011101300100 |
Office of the Secretary to the State Government |
24 |
17,671,580 |
93,639,496.68 |
29,441,486.58 |
57,647,737.91
|
9,276,570.00 |
|
|
|
|
|
011101400100 |
Department of Political Affairs |
10 |
12,502,240 |
7,217,284.37 |
616,202.70 |
4,476,197.16
|
4,483,490.00 |
|
|
|
|
|
011101500100 |
Department of Executive Council Matters |
8 |
10,152,270 |
10,984,403.35 |
12,080,266.84 |
10,271,152.25
|
4,567,260.00 |
|
|
|
|
|
011101600100 |
Department Economic Affairs |
20 |
1,392,117 |
8,613,793.67 |
9,581,406.57 |
10,933,299.52
|
9,613,220.00 |
|
29,373,584.51 |
|
|
|
011101700100 |
Department of General Services |
97 |
51,093,680 |
41,300,171.06 |
62,493,475.31 |
38,455,305.93
|
33,285,950.00 |
|
|
|
|
|
011102000100 |
Dept of Econ.Empowerment & Poverty Alleviation |
24 |
26,675,270 |
176,058,583.24 |
1,583,303.78 |
0.00 |
29,514,800.00 |
|
|
|
|
|
011102100100 |
Liaison Office - Lagos |
18 |
18,791,920 |
13,069,979.00 |
18,016,130.88 |
11,447,705.92 |
6,137,538.00 |
|
|
|
|
|
011102100200 |
Liaison Office - Abuja |
24 |
8,056,260 |
15,614,741.93 |
19,597,493.39 |
11,205,907.35 |
8,089,932.00 |
|
|
|
|
|
011102100100 |
Liaison Office - Enugu/Anmbara |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
011102100200 |
Liaison Office - Aba/Port Harcourt |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
011102100300 |
Women Development Centre |
28 |
22,964,640 |
61,067,172.82 |
24,888,386.03 |
18,955,678.95 |
13,324,630.00 |
|
|
|
|
|
012500100100 |
Head of Civil Service |
33 |
13,642,080 |
20,669,695.02 |
14,772,805.96 |
10,664,864.69 |
13,541,572.00 |
|
|
|
5,100,000.00 |
|
011103400100 |
Public Service Manpower Development |
44 |
32,277,860 |
21,447,957.26 |
27,572,136.29 |
20,650,186.91 |
62,183,905.00 |
|
|
|
4,000,000.00 |
|
011104500100 |
Establishment, Pension & Managemnet Service |
110 |
22,256,130 |
15,795,644.03 |
20,408,956.39 |
12,581,544.96 |
14,613,245.00 |
|
|
|
1,250,000.00 |
|
011118400100 |
Department of Admin. & General Services |
|
9,933,280 |
4,636,547.34 |
11,397,408.18 |
6,882,511.31 |
41,927,365 |
|
|
|
800.00 |
|
011118500100 |
PSU Project Support Unit (MDG's) |
12 |
6,563,440 |
0.00 |
5,195,860.00 |
0.00 |
3,310,250.00 |
|
|
|
2,000,000.00 |
|
011118700100 |
Department of Inter-Party Dialogue |
0 |
11,700,330 |
11,354,616.11 |
15,697,874.41 |
6,080,967.06 |
0.00 |
|
|
|
12,350,800.00 |
|
011118800100 |
Directorate of Attitudinal Change & Chieftaincy Matters |
9 |
8,960,380 |
10,266,575.94 |
11,284,177.61 |
4,708,491.83 |
2,052,620.00 |
|
|
|
|
|
011200300100 |
Ebonyi State House of Assembly |
300 |
158,112,030 |
314,532,076.20 |
331,102,022.17 |
269,491,938.00 |
204,989,711.00 |
|
|
|
|
|
011200400100 |
State House of Assemnly Service Commission |
0 |
0 |
0.00 |
- |
0.00 |
0.00 |
|
|
|
|
|
012300100100 |
Ministry of Information and State Orientation |
82 |
42,378,570 |
39,431,034.23 |
39,653,920.94 |
32,652,085.17 |
34,672,550.00 |
|
|
1,470,948.00 |
|
|
012300200100 |
Department of Information and Comm. Technology |
|
6,740,640 |
0.00 |
819,500.00 |
0.00 |
0.00 |
|
|
753,144.00 |
|
|
012300300100 |
Ebonyi State Broadcasting Coorpation (EBBC) |
178 |
83,935,530 |
91,948,508.47 |
492,016,468.60 |
142,289,701.64 |
88,824,630.00 |
|
|
2,224,092.00 |
|
|
|
SUB TOTAL |
1526 |
990,839,517 |
1,302,059,527.10 |
1,552,591,703.12 |
29,373,584.51 |
1,026,451,122.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA |
|
|
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
APPENDIX II |
|
|
|
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 |
22,302,760 |
19,672,403.10 |
23,930,386.92 |
15,780,448.72
|
18,508,240.00 |
|
|
|
|
|
012305500100 |
Ebonyi State Newspaper and Publising Corporation |
87 |
44,740,280 |
36,254,512.22 |
67,824,708.34 |
36,073,803.02
|
50,586,101.00 |
|
|
|
|
|
014000100100 |
Office of Auditor General - State |
157 |
70,240,790 |
86,966,931.39 |
158,385,141.95 |
105,332,121.41
|
65,210,655.00 |
|
|
|
|
|
014000100200 |
Office of Auditor General - Local Government |
110 |
43,883,130 |
58,495,239.92 |
106,443,787.56 |
69,520,547.72
|
74,802,705 |
|
|
|
|
|
014700100100 |
Civil Service Commission |
40 |
22,775,720 |
21,998,415.85 |
26,174,622.94 |
16,741,127.02
|
15,364,330.00 |
|
|
7,359,992,730.00 |
|
|
014700100200 |
Local Government Civil Service Commission |
6 |
5,615,420 |
6,349,366.74 |
|
3,743,610.16
|
0.00 |
|
|
934,702,791.00 |
|
|
014800100100 |
Ebonyi State Independent Electoral Commission |
93 |
28,498,910 |
34,974,650.23 |
36,037,239.48 |
31,611,100.64
|
41,487,090.00 |
|
|
8,294,695,521.00 |
|
|
|
SUB TOTAL |
538 |
238,057,010 |
264,711,519.45 |
418,795,887.19 |
278,802,758.69
|
265,959,121.00 |
|
990,839,517.00 |
|
|
|
|
TOTAL |
|
1,228,896,527.00
|
1,566,771,046.55 |
1,957,387,590.31 |
443,176,343.20
|
1,265,952,318.00 |
|
238,057,010.00 |
|
|
|
02 |
ECONOMIC SECTOR |
|
|
|
|
|
|
|
1,228,896,527.00 |
|
|
|
021500100100 |
Ministry of Agriculture and Natural Resource |
444 |
266,349,170 |
23,766,421.90 |
305,776,183.41 |
199,751,492.41
|
332,236,589.00 |
|
|
|
|
|
021510200100 |
EBADEP |
117 |
163,149,240 |
158,277,210.18 |
271,014,178.64 |
155,852,855.70
|
79,511,520.00 |
|
|
|
|
|
021510200200 |
FADAMA |
|
11,891,230 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
021511000200 |
State Fertilizer blending Plant |
41 |
13,666,610 |
14,159,069.97 |
23,415,869.66 |
13,989,665.87
|
16,448,410.00 |
|
|
|
|
|
021511200100 |
Ebonyi State Agricultureal Dev. Corperation |
|
0.00 |
0.00 |
5,556,210.00 |
0.00 |
0.00 |
|
|
|
|
|
021511500100 |
Government Poultry Farm Complex, Nkaliki |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
022000100100 |
Ministry of Finance & Economic Development |
148 |
67,735,420 |
58,314,692.09 |
55,044,896.67 |
45,339,078.17
|
43,413,614.00 |
|
|
|
|
|
022000300100 |
Budget Office |
12 |
0.00 |
0.00 |
4,718,340.00 |
0.00 |
6,203,329 |
|
|
|
|
|
022000700100 |
Office of the Accountant General |
|
68,526,440 |
53,378,486.00 |
96,905,154.72 |
58,071,752.13
|
137,779,992.00 |
|
|
|
|
|
022000800100 |
Board of Internal Revenue |
311 |
134,380,700 |
141,813,501.40 |
164,063,405.27 |
113,025,466.35
|
124,786,935.00 |
|
|
|
|
|
022001200100 |
State Investment and Property Company |
23 |
10,746,140 |
8,441,062.75 |
12,463,310.77 |
7,325,780.35
|
8,552,820.00 |
|
|
|
|
|
022200100100 |
Ministry of Commcerce and Industry |
183 |
87,959,840 |
78,864,216.50 |
112,683,495.27 |
78,504,914.95
|
88,950,030.00 |
|
|
|
|
|
022200530100 |
Ebonyi State Marketing Board |
0 |
2,796,230 |
1,650,939.82 |
2,472,189.46 |
1,521,965.01
|
0.00 |
|
|
|
|
|
022205400100 |
Ebonyi State Industrial Estate Management Board |
0 |
2,300,000 |
1,459,903.69 |
1,566,242.44 |
0.00 |
0.00 |
|
|
|
|
|
022205600100 |
Ebonyi Building Materal Limited |
0 |
6,315,780 |
6,062,739.34 |
8,971,895.59 |
5,913,112.99
|
7,110,600.00 |
|
|
|
|
|
022905300100 |
Ebonyi Transport Service (EBORTRANS) |
0 |
0.00 |
0.00 |
- |
|
0.00 |
|
2,300,000.00 |
|
|
|
|
SUB TOTAL |
1279 |
835,816,800 |
546,188,243.64 |
1,064,651,371.90 |
679,296,083.93
|
844,993,839.00 |
|
25,516,460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
27,816,460.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA |
|
|
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
APPENDIX III |
|
|
|
|
|
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 |
27,816,460 |
16,710,385.42 |
18,528,390.01 |
10,969,073.24
|
9,510,988.00 |
|
|
|
|
|
023400100100 |
Ministry of Works and Transport |
101 |
71,155,620 |
69,298,248.32 |
94,698,030.24 |
62,864,324.21
|
53,568,170.00 |
|
|
|
|
|
023400400100 |
Ebonyi State Road Maintenance Agency (EBROMA) |
58 |
22,135,920 |
20,271,946.88 |
26,900,554.43 |
17,961,721.04
|
17,537,650.00 |
|
|
|
|
|
023400200100 |
Office of the Surveyor-General |
103 |
25,168,210 |
20,668,518.72 |
28,993,745.75 |
20,246,647.60
|
36,887,100.00 |
|
844,993,839.00 |
|
|
|
023405400200 |
EBRUWASSA |
49 |
21,387,990 |
15,454,588.43 |
24,462,720.61 |
15,537,765.18
|
22,737,260.00 |
|
536,024,304.00 |
|
|
|
023600100100 |
Ministry of Culture and Tourism |
61 |
32,149,580 |
31,867,568.99 |
30,065,278.71 |
30,143,054.69
|
86,497,910.00 |
|
1,381,018,143.00 |
|
|
|
023600400100 |
Ebonyi State Council for Arts and Culture |
67 |
10,379,250 |
23,340,201.88 |
127,048,501.40 |
33,356,412.80
|
24,087,840.00 |
|
|
|
|
|
023605200100 |
Ebonyi State Tourism Board |
18 |
5,294,600 |
3,648,240.78 |
4,677,152.30 |
2,998,399.40
|
5,352,790.00 |
|
|
|
|
|
023605200200 |
Ebonyi Hotels Afikpo |
28 |
11,408,900 |
7,311,284.68 |
11,431,752.29 |
7,080,625.89
|
12,687,070.00 |
|
|
|
|
|
023605200300 |
Ebonyi Hotels Abakaliki |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
023800100100 |
State Planning Commission |
75 |
16,925,330 |
22,221,959.54 |
22,539,965.37 |
17,971,037.74
|
37,996,623.00 |
|
|
|
|
|
023800400100 |
State Statiscal Bureau |
0 |
8,500,000 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
023800400200 |
Dept of Design Evaluation & Project Mionitoring |
0 |
7,924,110 |
0.00 |
8,000,000.00 |
0.00 |
0.00 |
|
536,024,304.00 |
|
|
|
022001300100 |
Fiscal Responsibility Commission |
24 |
10,290,610 |
12,424,593.87 |
15,314,951.65 |
9,581,837.14
|
10,145,480.00 |
|
1,112,841,383.00 |
|
|
|
025301000100 |
Ebonyi State Housing Development Corporation |
16 |
12,199,660 |
10,286,365.16 |
16,924,289.58 |
1,016,797,633.00
|
7,859,150.00 |
|
416,097,590.00 |
|
|
|
026000100100 |
Ministry of Lands & Housing |
|
88,275,780 |
71,952,213.95 |
107,576,994.75 |
66,674,105.88
|
79,289,340.00 |
|
16,985,940.00 |
|
|
|
026100100100 |
Ministry of Power and Energy |
|
81,821,800 |
71,369,229.68 |
55,200,137.92 |
110,437,794.94
|
50,937,286.00 |
|
4,128,105,280.00 |
|
|
|
026100100100 |
Ministry of Water Resources |
162 |
77,683,540 |
109,721,768.20 |
147,503,204.35 |
71,921,342.15
|
80,929,647.00 |
|
6,210,054,497.00 |
|
|
|
|
SUB TOTAL |
784 |
530,517,360 |
506,547,114.50 |
739,865,669.36 |
1,494,541,774.90
|
925,923,486.00 |
|
|
|
|
|
|
TOTAL |
|
|
|
|
|
1,770,917,325.00 |
|
|
|
|
|
03 |
LAW AND JUSTICE SECTOR |
|
|
|
|
|
|
|
6,210,054,497.00 |
|
|
|
031801100100 |
Judicial Service Commission |
40 |
11,764,750 |
8,960,070.25 |
|
10,285,381.62
|
11,262,370.00 |
|
|
|
|
|
032600100100 |
Ministry of Justice |
87 |
48,511,190 |
71,037,737.19 |
92,353,132.34 |
64,788,988.53
|
50,311,200.00 |
|
|
|
|
|
032605100100 |
High Court |
639 |
239,146,470 |
268,351,562.72 |
|
255,909,160.95
|
260,821,910.00 |
|
|
|
|
|
032605200100 |
Customary Court of Appeal |
439 |
225,058,530 |
150,554,714.60 |
|
185,044,686.44
|
93,702,110.00 |
|
|
|
|
|
|
SUB TOTAL |
1205 |
524,480,940 |
498,904,084.76 |
92,353,132.34 |
516,028,217.54
|
416,097,590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0.00 |
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DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA |
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SECTORAL ALLOCATION PERSONNEL COST
2016 |
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APPENDIX IV |
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|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2014 |
ACUTAL 2014 |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
|
|
|
|
|
|
|
|
|
N |
N |
N |
N |
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04 |
REGIONAL SECTOR |
|
|
|
|
|
|
|
|
|
|
|
045100100100 |
Abakaliki Capital Territory Development Board |
42 |
167,583,560 |
12,143,050.53
|
17,562,099.85
|
10,839,944.60
|
16,985,940.00
|
|
|
637,340,187.00 |
|
|
|
SUB TOTAL |
42 |
167,583,560 |
12,143,050.53
|
17,562,099.85
|
10,839,944.60
|
16,985,940.00
|
|
|
843,949,500.00 |
|
|
05 |
SOCIAL SECTOR |
|
|
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|
|
|
|
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|
|
|
051300100100 |
Ministry of Youth and Sports |
45 |
33,856,490 |
32,598,236.41
|
27,748,093.42
|
30,265,419.21
|
22,593,880.00
|
|
|
|
|
|
051400100100 |
Ministry of Women Affairs |
109 |
85,324,560 |
83,822,185.42
|
91,562,138.18
|
70,545,605.85
|
48,983,190.00
|
|
|
|
|
|
051400100200 |
Dept. of Religions and Welfare Matters |
0 |
0.00 |
0.00 |
10,000,000.00
|
0.00 |
0.00 |
|
|
|
|
|
053900100100 |
Ebonyi State Sport Council |
39 |
22,953,920 |
19,720,204.54
|
33,362,214.60
|
20,435,842.21
|
19,589,240.00
|
|
|
|
|
|
051700100100 |
Ministry Education |
114 |
63,350,210 |
65,594,420.82
|
96,558,584.76
|
63,104,834.28
|
82,133,856.00
|
|
|
|
|
|
051700300100 |
SUBE Board (HQ) |
235 |
271,700,000 |
169,531,118.34
|
300,000,000.00
|
155,902,853.54
|
143,370,867.00
|
|
|
|
|
|
051700800100 |
Ebonyi State Library Board |
95 |
35,000,000 |
28,396,748.74
|
19,170,260.00
|
25,198,467.04
|
37,674,850.00
|
|
|
|
|
|
051700900100 |
Examination Development Centre |
7 |
7,280,590 |
6,846,131.94
|
29,800,000.00
|
6,923,158.14
|
5,696,780.00
|
|
|
|
|
|
051701000100 |
Agency for Mass Literacy |
11 |
6,469,300 |
4,702,047.47
|
5,233,810.00
|
5,430,401.40
|
6,211,820.00
|
|
|
|
|
|
051705100100 |
Secondary Education Board |
|
2,260,000,000 |
2,191,086,569.20
|
4,291,598,526.04
|
2,931,372,741.18
|
2,979,000,000.00
|
|
|
|
|
|
051705600100 |
State Scholarship Board |
19 |
8,237,040 |
7,432,491.25
|
12,898,459.99
|
8,319,093.80
|
16,905,360.00
|
|
|
|
|
|
052100100100 |
Ministry of Health |
229 |
148,730,030 |
331,321,294.94
|
360,156,009.75
|
268,653,112.22
|
206,468,290.00
|
|
|
|
|
|
052110200100 |
Ebonyi State Agency for Control of Aids |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
052100300100 |
Ebonyi State Hospital Management Board |
745 |
830,484,000 |
687,399,427.47
|
761,260,348.60
|
567,616,895.24
|
469,768,594.00
|
|
|
|
|
|
053500100100 |
Ministry of Environment |
77 |
60,438,880 |
43,570,370.20
|
37,473,980.00
|
33,547,672.67
|
40,995,383.00
|
|
|
|
|
|
053501600100 |
Ebonyi State Enviro. Protection Agency (EBSEPA) |
44 |
15,086,790 |
16,221,559.55
|
22,327,403.60
|
14,298,492.81
|
20,125,600.00
|
|
|
|
|
|
055100100100 |
Min. of Local Govt, Chieftaincy Matters &
Rural Dev. |
|
46,202,840 |
44,552,300.29
|
40,562,788.76
|
40,137,324.19
|
28,587,570.00
|
|
|
|
|
|
|
SUB TOTAL |
1769 |
3,895,114,650 |
3,732,795,106.58
|
6,139,712,617.70
|
4,241,751,913.78
|
4,128,105,280 |
|
|
|
|
|
|
GRAND TOTAL |
|
|
|
|
|
7,598,058,453 |
|
|
|
|
|
SUMMARY OF RECURRENT EXPENDITURE OF GOVERNMENT OF EBONYI STATE TERTIARY
INSTITUTIONS |
|
|
|
|
|
|
|
|
|
|
051702100100 |
Ebonyi State University |
- |
4,000,000,000 |
2,948,996,320.51 |
3,000,000,000.00
|
2,457,496,933.90
|
2,640,000,000.00
|
|
|
|
|
|
051701900100 |
Ebonyi State College of Education Ikwo |
541 |
774,000,000 |
713,000,000.00 |
720,000,000.00
|
575,000,000.00
|
860,000,000.00
|
|
|
|
|
|
021502600100 |
School of Health Tech.Ngbo |
79 |
228,130,400 |
101,556,028.94 |
140,000,000.00
|
89,647,701.04 |
-
|
|
|
|
|
|
|
TOTAL |
620 |
5,002,130,400 |
3,763,552,349.45 |
3,860,000,000.00
|
3,122,144,634.94
|
3,500,000,000.00
|
|
|
|
|