|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Statutory Allocation – 12010100 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Office of the Accountant General |
|
43,384,703,690 |
43,736,120,780 |
51,929,638,611 |
1.41E+11 |
|
20007001/11010001 |
Statutory Allocation from Federal Accounts |
2000 |
30,000,000,000 |
25,727,887,330 |
36,734,146,486 |
97735467405 |
|
20007001/11010002 |
VAT from Federation Accounts |
2000 |
7,500,000,000 |
7,592,039,990 |
8,075,000,000 |
23825000000 |
|
20007001/11010003 |
Excess Crude Allocation from FAAC |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010004 |
Grant |
2000 |
0 |
6,000,000,000 |
0 |
0 |
|
20007001/11010005 |
Budget Augmentation |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010006 |
NNPC Refund |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010007 |
Special Reserve |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010008 |
Stabilization Fund Receipt |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010009 |
Refund from Federal Government (FGN) |
2000 |
0 |
500,000,000 |
0 |
0 |
|
20007001/11010010 |
SURE-P |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010011 |
13% Derivation |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010012 |
Sovereign Wealth Fund |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010013 |
Exchange Rate Difference |
2000 |
2,400,000,000 |
1,616,193,460 |
2,904,000,000 |
7944000000 |
|
20007001/11010014 |
Police Reform from Federation Account |
2000 |
0 |
0 |
0 |
0 |
|
20007001/11010015 |
Share of Debt Relief and Recoveries |
2000 |
1,300,000,000 |
1,300,000,000 |
1,573,000,000 |
4303000000 |
|
20007001/11010016 |
Non Oil Revenue |
2000 |
2,184,703,690 |
1,000,000,000 |
2,643,492,125 |
7231370474 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
43,384,703,690 |
43,736,120,780 |
51,929,638,611 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Taxes - 12010100 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
Board of Internal Revenue |
4,258,450,860 |
2,068,700,000 |
5,152,725,553 |
14095472363 |
|
20008001/12010021 |
Okada Tax/Commercial Vehicle |
2000 |
200,000 |
0 |
242,004 |
662004 |
|
20008001/12010001 |
Capital Gains Tax |
2000 |
250,000 |
100,000 |
302,509 |
827515 |
|
20008001/12010002 |
Direct Assessment Tax (Current) |
2000 |
200,000,000 |
14,000,000 |
242,000,000 |
662000000 |
|
20008001/12010003 |
Direct Assessment Tax (Arrears/Late) |
2000 |
0 |
0 |
0 |
0 |
|
20008001/12010005 |
Pay As You Earn (PAYE) – State (Adjustment Voucher) |
2000 |
0 |
0 |
0 |
0 |
|
20008001/12010007 |
PAYEE Cash |
2000 |
3,600,000,000 |
2,000,000,000 |
4,356,000,000 |
11916000000 |
|
20008001/12010008 |
Pools Betting Tax |
2000 |
4,000,000 |
2,500,000 |
4,840,000 |
13240000 |
|
20008001/12010010 |
5% Withholding Tax on Contractors |
2000 |
250,000,000 |
3,000,000 |
302,500,000 |
827500000 |
|
20008001/12010011 |
10% Withholding Tax on Dividends |
2000 |
0 |
1,000,000 |
0 |
0 |
|
20008001/12010012 |
10% Withholding Tax on Bank Interests |
2000 |
200,000,000 |
33,000,000 |
242,000,000 |
662000000 |
|
20008001/12010014 |
10% Withholding Tax on Royalities |
2000 |
100,000 |
12,000,000 |
120,997 |
330997 |
|
20008001/12010015 |
10% Withholding Tax on Directors Fees |
2000 |
600,000 |
100,000 |
726,002 |
1986002 |
|
20008001/12010016 |
Witholding Tax on Consultancies |
2000 |
600,000 |
2,000,000 |
726,002 |
1986002 |
|
20008001/12010017 |
Development Levy |
2000 |
3,300,860 |
1,000,000 |
3,994,041 |
10925845 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Taxes - 12010100 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Office of the Accountant General |
|
|
|
368,701,470 |
368,701,470 |
548,493,001 |
|
20007001/12010001 |
Development Levy |
2000 |
100,000 |
0 |
120,997 |
330997 |
|
20007001/12010019 |
Stamp Duty Tax |
2000 |
100,000,000 |
92,907,950 |
121,000,000 |
331000000 |
|
20007001/12010022 |
10% Tax on Consultancies |
2000 |
40,200,000 |
17,828,294 |
48,642,004 |
133062004 |
|
20007001/12010023 |
1% Education Levy |
2000 |
313,000,000 |
256,365,432 |
378,730,000 |
1036030000 |
|
20007001/12010010 |
5% Witholding Tax on payment to Contractors |
2000 |
|
799,897 |
|
|
|
20007001/12010010 |
5% VAT payment to Contractors |
2000 |
|
799,897 |
0 |
0 |
|
|
|
|
0 |
|
0 |
0 |
|
47001002/12010010 |
5% Witholding Tax on payment to Contractors |
2000 |
0 |
0 |
0 |
0 |
|
47001002/12010017 |
Development Levy |
2000 |
0 |
0 |
0 |
0 |
|
47001002/12010023 |
1% Education Levy |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
4,711,750,860 |
4,711,750,860 |
5,701,218,554 |
15595895364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
|
|
|
|
548,493,001 |
|
Ebonyi State Independent Electoral Commission |
|
100,000 |
22,000,000 |
120,997 |
|
|
48001001/12010002 |
Taxes |
2000 |
|
22,000,000 |
48,642,004 |
|
|
48001001/12010010 |
5% Witholding Tax on payment to Contractors |
2000 |
|
0 |
378,730,000 |
|
|
48001001/12010023 |
1% Education Levy |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Internal Revenue |
|
1,450,000,000 |
60,000,000 |
1,754,500,000 |
4,799,500,000 |
|
20008001/12020032 |
Motor Vehicle Licenses |
2000 |
90,000,000 |
50,000,000 |
108,900,000 |
297,900,000 |
|
20008001/12020033 |
Drivers' Licenses |
2000 |
35,000,000 |
10,000,000 |
42,350,000 |
115,850,000 |
|
20008001/12020048 |
Commercial Vehicle Licences |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Works and Transport |
|
44,000,000 |
18,600,000 |
53,240,000 |
145,640,000 |
|
34001001/12020033 |
Renewal of Drivers Licences |
2000 |
18,000,000 |
18,600,000 |
21,780,000 |
59,580,000 |
|
34001001/12020049 |
Heavy Duty Vehicle Permit |
2000 |
13,000,000 |
0 |
15,730,000 |
43,030,000 |
|
34001001/12020078 |
Soil Testing |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Information and State Orientation |
|
15,000,000 |
0 |
18,150,000 |
49,650,000 |
|
23001001/12020042 |
Newspapers Vendors Licence |
2000 |
15,000,000 |
0 |
18,150,000 |
49,650,000 |
|
|
|
|
|
|
|
|
|
Ministry of Agriculture and Natural Resources |
|
16,350,000 |
6,325,000 |
19,783,506 |
54,118,512 |
|
15001001/12020038 |
Forest Licences |
2000 |
|
6,325,000 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
1,650,350,000 |
1,650,350,000 |
1,996,923,506 |
5,462,658,512 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
|
|
|
|
|
|
Agency for Mass Literacy |
|
|
110,000 |
0 |
133,108 |
|
|
17010001/12040074 |
Registration of Learning Centre |
2000 |
50,000 |
0 |
60,504 |
165,510 |
|
17010001/12040103 |
Renewal Fees |
2000 |
0 |
0 |
0 |
0 |
|
17010001/12040208 |
Registration of Learning Centers |
2000 |
60,000 |
0 |
72,604 |
198,606 |
|
17010001/12040592 |
Renewal of Registration of Learning Centres |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Board of Internal Revenue |
|
113,500,000 |
94,300,000 |
137,335,006 |
375,685,006 |
|
20008001/12040045 |
Change of Ownership (Vehicle Test & Drivers Test) |
2000 |
3,500,000 |
4,000,000 |
72,600,000 |
198,600,000 |
|
20008001/12040055 |
Identification of Motor Vehicles Fees |
2000 |
60,000,000 |
50,000,000 |
60,500,000 |
165,500,000 |
|
20008001/12040000 |
Fees for Motor Vehicle New Plate Numbers |
2000 |
50,000,000 |
40,000,000 |
60,500,000 |
165,500,000 |
|
20008001/12040058 |
Insurance Premium |
2000 |
50,000,000 |
300,000 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Commerce and Industry |
|
90,910,000 |
208,696,000 |
110,001,115 |
300,912,124 |
|
22001001/12040125 |
Registration of Business Premises (Current) |
2000 |
30,000,000 |
122,625,000 |
36,300,000 |
99,300,000 |
|
22001001/12040130 |
Haulage Fees (Quarry) |
2000 |
600,000 |
84,621,000 |
726,002 |
1,986,002 |
|
22001001/12040220 |
Registration Fees - Proposed Cooperative Soceity |
2000 |
10,000 |
1,300,000 |
12,101 |
33,098 |
|
22001001/12040249 |
Fee for Industrial Plot Allocation |
2000 |
200,000 |
0 |
242,004 |
662,004 |
|
22001001/12040250 |
Fees for Cooperation of Annual Audit and
Supervision |
2000 |
50,000 |
150,000 |
60,504 |
165,510 |
|
22001001/12040251 |
Industrial Estate Processing Fees |
2000 |
50,000 |
0 |
60,504 |
165,510 |
|
22001001/12040252 |
Domestic Trade Fares |
2000 |
0 |
100,000 |
0 |
0 |
|
22001001/12040253 |
Renewal of Business Premises |
2000 |
|
|
|
|
|
|
|
|
13,100,000 |
24,000,000 |
15,851,030 |
43,361,042 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Education |
|
600,000 |
500,000 |
726,002 |
1,986,002 |
|
17001001/12040027 |
Tenders Fees for Contractors |
2000 |
150,000 |
500,000 |
181,512 |
496,518 |
|
17001001/12040064 |
Approval Inspection fees for Private Sch. SSC & JSC |
2000 |
50,000 |
500,000 |
60,504 |
165,510 |
|
17001001/12040084 |
Organization Fees for Book Fair Publishers |
2000 |
3,000,000 |
3,000,000 |
3,630,000 |
9,930,000 |
|
17001001/12040289 |
Applic Fees for Establishment of new Educational
Institute |
2000 |
600,000 |
9,300,000 |
726,002 |
1,986,002 |
|
17001001/12040290 |
Post Approval Registration Fee for Institutions |
2000 |
5,000,000 |
7,000,000 |
6,050,000 |
16,550,000 |
|
17001001/12040291 |
Annual Renewal Fees for Institutions |
2000 |
2,000,000 |
3,000,000 |
2,420,000 |
6,620,000 |
|
17001001/12040292 |
Recognition Insp. Fees for Institutions |
2000 |
200,000 |
200,000 |
242,004 |
662,004 |
|
17001001/12040293 |
Evaluation Fees for Institutions |
2000 |
1,500,000 |
0 |
1,815,006 |
4,965,006 |
|
17001001/12040294 |
Fees for Review of Texbook |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Health |
|
2000 |
8,500,000 |
6,500,000 |
10,285,018 |
28,135,018 |
|
21001001/12040027 |
Tender Fees |
2000 |
5,500,000 |
5,000,000 |
6,655,006 |
18,205,006 |
|
21001001/12040151 |
Renewal Fees |
2000 |
2,500,000 |
1,000,000 |
3,025,006 |
8,275,006 |
|
21001001/12040017 |
Registration Fees |
2000 |
500,000 |
500,000 |
605,006 |
1,655,006 |
|
21001001/12040304 |
Store Allocation Fees |
2000 |
0 |
0 |
0 |
0 |
|
21001001/12040309 |
Intern/Emigration Yellow and Card Fee |
2000 |
0 |
0 |
0 |
0 |
|
21001001/12040479 |
Comm. Entrance Exa Fee (Pub. Health) |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Justice |
|
|
400,000 |
17,200,000 |
483,998 |
1,323,998 |
|
26001001/12040026 |
Court Award Fees |
2000 |
500,000 |
500,000 |
605,006 |
1,655,006 |
|
26001001/12040027 |
Tender Fees |
2000 |
350,000 |
1,000,000 |
423,506 |
1,158,512 |
|
26001001/12040089 |
Oath Fees |
2000 |
200,000 |
450,000 |
242,004 |
662,004 |
|
26001001/12040090 |
Estate Administration Fees |
2000 |
800,000 |
300,000 |
967,996 |
2,647,996 |
|
26001001/12040091 |
Fiat Fees |
2000 |
0 |
2,400,000 |
0 |
0 |
|
26001001/12040184 |
1% Vetting Fee (MOJ) |
2000 |
400,000 |
12,000,000 |
483,998 |
1,323,998 |
|
26001001/12040282 |
Trust Fees |
2000 |
|
550,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2000 |
8,700,000 |
8,700,000 |
10,526,999 |
28,796,999 |
|
Ministry of Water Resources |
2000 |
100,000 |
7,740,000 |
120,997 |
330,997 |
|
52001001/12040017 |
Registration of Contractors |
2000 |
3,000,000 |
3,000,000 |
3,630,000 |
9,930,000 |
|
52001001/12040260 |
Water Connection Fee |
2000 |
1,000,000 |
1,000,000 |
1,210,000 |
3,310,000 |
|
52001001/12040261 |
Change of Line |
2000 |
3,600,000 |
3,600,000 |
4,356,002 |
11,916,002 |
|
52001001/12040262 |
Installation of Water Meters |
2000 |
1,000,000 |
1,000,000 |
1,210,000 |
3,310,000 |
|
52001001/12040263 |
Water Reconnection Fee |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Works and Transport |
2000 |
34,700,000 |
355,960,000 |
41,987,012 |
114,857,012 |
|
34001001/12040 |
Passengers Manifest |
2000 |
3,000,000 |
57,720,000 |
3,630,000 |
9,930,000 |
|
34001001/12040017 |
Registration of Contractors |
2000 |
15,000,000 |
7,740,000 |
18,150,000 |
49,650,000 |
|
34003001/12040135 |
Driving Test Fees |
2000 |
400,000 |
3,600,000 |
483,998 |
1,323,998 |
|
34001001/12040054 |
Parking Lot Fees/ Rent on Stores |
2000 |
0 |
0 |
0 |
0 |
|
34001001/12040102 |
Renewal of Registration of Professional Institutions |
2000 |
4,000,000 |
0 |
4,840,000 |
13,240,000 |
|
34001001/12040117 |
Registration of Store/Rent |
2000 |
3,000,000 |
0 |
3,630,000 |
9,930,000 |
|
34001001/12040151 |
Renewal of Contractors Registration |
2000 |
500,000 |
0 |
605,006 |
1,655,006 |
|
34001001/12040152 |
Registration/Renewal for Auctioneers |
2000 |
500,000 |
0 |
605,006 |
1,655,006 |
|
34001001/1200230 |
Inspection Fee for Scientifics & Tech. Laboratories |
2000 |
1,500,000 |
500,000 |
1,815,006 |
4,965,006 |
|
34001001/12040253 |
Taxi/Tricity Cab Resgistration Fee |
2000 |
6,000,000 |
5,600,000 |
7,260,000 |
19,860,000 |
|
34001001/12040387 |
Road Crossing/Clossing |
2000 |
0 |
9,600,000 |
7,260,000 |
19,860,000 |
|
34001001/12040114 |
Heavy Duty Vehicle Permert |
2000 |
0 |
18,600,000 |
7,260,000 |
19,860,000 |
|
34001001/12040388 |
Heavy Duty Daily Tolls (Trailer Lorry, Tipper) |
2000 |
0 |
18,600,000 |
7,260,000 |
19,860,000 |
|
34001001/12040389 |
Daily Tolls on Commercial Vechiles |
2000 |
0 |
234,000,000 |
|
19,860,000 |
|
|
|
|
|
|
|
|
|
Office of the Accountant General |
|
5,000,000 |
0 |
6,050,000 |
16,550,000 |
|
20007001/12040027 |
Tender Fees |
2000 |
0 |
0 |
0 |
0 |
|
20007001/12040095 |
Directorship Fees Paid to Public Officers |
2000 |
0 |
0 |
0 |
0 |
|
20007001/12040248 |
Directors Duty Fees |
2000 |
0 |
0 |
0 |
0 |
|
20007001/12040259 |
Stamp Duty Fees |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Universal Basic Education Board |
2000 |
6,000,000 |
10,000,000 |
7,260,000 |
19,860,000 |
|
17003001/12040017 |
Registration Fees |
2000 |
1,000,000 |
3,000,000 |
6,050,000 |
16,550,000 |
|
17003001/12040027 |
Trend Fee |
2000 |
5,000,000 |
5,000,000 |
6,050,000 |
16,550,000 |
|
17003001/12040018 |
Renewals of Registration Fees |
2000 |
|
2,000,000 |
6,050,000 |
6,050,000 |
|
|
|
|
|
|
|
|
|
Department of General Services |
|
0 |
150,000 |
|
|
|
110017001/12040017 |
Issuance of Certificate of Origin (Indegenship) |
2000 |
0 |
150,000 |
|
|
|
110017001/12040281 |
Indigeneship Certificate |
2000 |
60,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Liason Office - Abuja |
2000 |
200,000 |
200,000 |
|
|
|
11021002/12040281 |
Issuance of Certificate of Origin (Indegenship) |
2000 |
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
Liason Office - Lagos |
2000 |
200,000 |
200,000 |
|
|
|
11021002/12040281 |
Issuance of Certificate of Origin (Indegenship) |
2000 |
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Information and State Orientation |
2000 |
12,000,000 |
12,000,000 |
11,000,000 |
|
|
23001001/12040027 |
|
2000 |
10,000,000 |
10,000,000 |
11,000,000 |
|
|
23001001/12040462 |
Advertisement |
2000 |
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Newspaper & Publishing Corporation |
2000 |
0 |
0 |
0 |
|
|
23055001/12040036 |
Advertisement Fees |
2000 |
0 |
0 |
0 |
|
|
23055001/12040040 |
Medical Consultancy Fees |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Head of Service |
2000 |
0 |
0 |
0 |
|
|
25001001/12040027 |
Tender Fees |
2000 |
0 |
0 |
0 |
|
|
25001001/12040052 |
School/Tuition/Examination Fees |
2000 |
1,000,000 |
0 |
1,100,000 |
|
|
25001001/12040232 |
Registration of Consultants |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Office of the Auditor General (State) |
|
100,000 |
125,000 |
110,000 |
|
|
40001001/12040235 |
Registration of External Auditor |
2000 |
0 |
25,000 |
0 |
|
|
40001001/12040027 |
Tenders Fees |
2000 |
0 |
0 |
0 |
|
|
40001001/12040151 |
Renewal of Registration |
2000 |
|
100,000 |
|
|
|
|
|
|
|
|
|
|
|
Office of the Auditor General (Local Government) |
|
|
0 |
|
|
|
40001002/12040235 |
Registration of External Auditors |
2000 |
|
0 |
|
|
|
40001002/12040265 |
Renewal of Registration |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
|
|
|
|
|
|
Ebonyi State Independence Electoral
Commission |
|
25,050,000 |
200,000 |
|
0 |
|
48001001/12040104 |
Councillorship Election |
2000 |
1,290,000 |
0 |
1,419,003 |
0 |
|
48001001/12040105 |
Chairmanship Election |
2000 |
300,000 |
200,000 |
330,000 |
0 |
|
48001001/12040106 |
Others ( Bye Elections) |
2000 |
13,000,000 |
0 |
14,300,000 |
0 |
|
48001001/12040341 |
Application for Ward Creation |
2000 |
1,075,000 |
0 |
1,182,502 |
0 |
|
48001001/12040342 |
Pre-Election Seminar/Workshop for Councillorship Candidate |
2000 |
6,000,000 |
0 |
6,600,000 |
0 |
|
48001001/12040343 |
Pre-Election Seminar/Workshop for Ward Officers |
2000 |
780,000 |
0 |
857,996 |
|
|
48001001/12040344 |
Post-Election Seminar/Workshop for Chairmanship |
2000 |
2,410,000 |
0 |
2,650,997 |
0 |
|
48001001/12040345 |
Post-Election Seminar/Workshop for Elected C/M Candidate |
2000 |
0 |
0 |
|
0 |
|
|
|
|
|
|
|
0 |
|
Ministry of Water Resources |
2000 |
0 |
9,100,000 |
15,246,002 |
0 |
|
52001001/12040260 |
Water Connection fee |
2000 |
0 |
5,000,000 |
12,100,000 |
0 |
|
52001001/12040261 |
Change of Line |
2000 |
0 |
1,000,000 |
2,420,000 |
0 |
|
52001001/12040262 |
Installation of Water Meter fee |
2000 |
0 |
1,000,000 |
2,420,000 |
0 |
|
52001001/12040017 |
Registration of Contractor fee |
2000 |
0 |
100,000 |
2,420,000 |
0 |
|
52001001/12040263 |
Water reconnection fee |
2000 |
0 |
2,000,000 |
12,100,000 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Soild Mineral |
2000 |
0 |
36,000,000 |
15,246,002 |
0 |
|
33051001/12040130 |
Haulage fee |
2000 |
0 |
30,000,000 |
12,100,000 |
0 |
|
33051001/12040017 |
Registration fee |
2000 |
0 |
6,000,000 |
2,420,000 |
0 |
|
33051001/12040152 |
Renewal fee |
2000 |
0 |
0 |
2,420,000 |
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
|
|
|
|
|
|
Ministry of Agriculture and Natural Resources |
|
2000 |
38,550,000 |
832,954,280 |
42,405,018 |
0 |
|
15001001/12040046 |
Veterinary Clinic fees |
2000 |
3,000,000 |
4,600,000 |
220,000 |
0 |
|
15001001/12040025 |
Fumigation Spraying Pest Control Service |
2000 |
200,000 |
650,000 |
110,000 |
0 |
|
15001001/12040027 |
Tender Fees |
2000 |
100,000 |
800,000 |
4,400,000 |
0 |
|
15001001/12040052 |
Veterinary School Fees |
2000 |
4,000,000 |
3,000,000 |
110,000 |
0 |
|
15001001/12040107 |
Veterinary Health Certification |
2000 |
100,000 |
5,000 |
330,000 |
0 |
|
15001001/12040108 |
Prophylactic Treatment Fees |
2000 |
300,000 |
600,000 |
0 |
0 |
|
15001001/12040111 |
Fish Pond Inspection Fees |
2000 |
0 |
400,000 |
0 |
0 |
|
15001001/12040112 |
Livestock Farm Site Inspection Fees |
2000 |
0 |
1,400,000 |
6,600,000 |
0 |
|
15001001/12040113 |
Meat Inspection Fees |
2000 |
6,000,000 |
23,336,000 |
3,850,000 |
0 |
|
15001001/12040115 |
Haulage Fees for Livestock/Fisheries |
2000 |
3,500,000 |
5,300,000 |
165,006 |
0 |
|
15001001/12040117 |
Registration of Produce Stores Fees |
2000 |
150,000 |
11,600,000 |
165,006 |
0 |
|
15001001/12040119 |
Palm Oil Produce Inspection Fees |
2000 |
150,000 |
8,420,000 |
330,000 |
0 |
|
15001001/12040022 |
Haulage Fees |
2000 |
300,000 |
59,444,000 |
330,000 |
0 |
|
15001001/12040120 |
Palm Kernel produce Inspection Fees |
2000 |
300,000 |
590,000 |
0 |
0 |
|
15001001/12040661 |
Agro Forestry |
2000 |
0 |
2,500,000 |
8,800,000 |
0 |
|
15001001/12040236 |
Animal Move. & Disease Surveillance Fees |
2000 |
8,000,000 |
14,880,000 |
8,800,000 |
0 |
|
15001001/12040660 |
Weight Bridge |
2000 |
8,000,000 |
26,400,000 |
|
0 |
|
15001001/12040653 |
Parboiling |
|
|
55,200,000 |
|
0 |
|
15001001/12040654 |
Milling |
|
|
69,600,000 |
|
0 |
|
15001001/12040110 |
Butcher's Registration Fees |
|
2,500,000 |
3,650,000 |
2,750,000 |
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
|
|
|
|
|
|
15001001/12040237 |
Yam Produce Inspection Fees |
2000 |
3,000,000 |
4,920,000 |
3,300,000 |
0 |
|
15001001/12040238 |
Rice Produce Inspection Fees |
2000 |
200,000 |
3,840,000 |
220,000 |
0 |
|
15001001/12040239 |
Fees for Allocation of Farmland to Farmers |
2000 |
3,000,000 |
2,400,000 |
3,300,000 |
0 |
|
15001001/12040240 |
Forestry Fees |
2000 |
0 |
7,042,000 |
0 |
0 |
|
15001001/12040242 |
Agrisil Viculture Fees |
2000 |
0 |
1,600,000 |
0 |
0 |
|
15001001/12040658 |
Ebonyi Agro Industries |
2000 |
0 |
51,840,000 |
0 |
0 |
|
15001001/12040659 |
Hides and Skin Inspection Fees |
2000 |
0 |
40,000 |
0 |
0 |
|
15001001/12040650 |
Iboko Rice Mill |
2000 |
0 |
153,185,760 |
|
0 |
|
15001001/12040651 |
Ikwo Rice Mill |
2000 |
0 |
153,185,760 |
|
0 |
|
15001001/12040652 |
Edda Rice Mill |
2000 |
0 |
153,185,760 |
0 |
0 |
|
15001001/12040243 |
Indigenous Fruit Trees |
2000 |
50,000 |
2,300,000 |
55,006 |
0 |
|
15001001/12040244 |
Registration of Produce Merchant Fees |
2000 |
1,000,000 |
3,300,000 |
1,100,000 |
0 |
|
15001001/12040246 |
Garri Produce Inspection Fees |
2000 |
1,000,000 |
840,000 |
1,100,000 |
0 |
|
15001001/12040435 |
Consultancy, Service, Reg. Of Agro Dealers |
2000 |
2,000,000 |
1,600,000 |
2,200,000 |
0 |
|
15001001/12040525 |
Produce Inspection Fees Affairs |
2000 |
|
1,300,000 |
|
0 |
|
|
|
|
|
|
|
0 |
|
Ebonyi State Agricultural Development Corporation (EBADC) |
|
|
19,500,000 |
|
21,450,000 |
0 |
|
15102003/12040117 |
|
2000 |
15,500,000 |
|
17,050,000 |
0 |
|
15102003/12040117 |
Registration of Production Distribution |
2000 |
4,000,000 |
|
4,400,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Power |
|
|
|
|
|
|
31001001/12040140 |
Fire Inspection Fees |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Fire Service |
|
|
0 |
|
|
|
31008001/12040027 |
Tender Fees |
2000 |
|
0 |
|
|
|
31008001/12040139 |
Fire Service Training Fees |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Transport Corporation (EBOTRANS) |
2000 |
|
0 |
|
|
|
34053001/12040253 |
Taxi Cab Registration Fees |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Tourism Board |
|
|
0 |
|
|
36052001/12040245 |
NTDC - Registration of Hotels |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Afikpo |
|
|
|
|
|
36052002/12040256 |
Accommodation |
2000 |
|
0 |
|
|
|
|
Room Services |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Abakaliki |
|
|
|
|
|
36052003/12040256 |
Accommodation |
2000 |
|
0 |
|
|
|
36052003/12040257 |
Laundry Services |
2000 |
|
0 |
|
|
|
36052003/12040258 |
Room Services |
2000 |
|
0 |
|
|
|
|
|
2000 |
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Lands, Survey and Housing |
|
|
137,405,100 |
|
|
60001001/12040164 |
Certified True Copy of Registration Instructions |
2000 |
|
110,500 |
|
0 |
|
60001001/12040168 |
Non Refundable Application Fees |
2000 |
|
9,260,000 |
|
0 |
|
60001001/12040333 |
Searches Fees |
2000 |
|
600,000 |
|
0 |
|
60001001/12040280 |
Recretification Fees |
2000 |
|
100,000 |
|
0 |
|
60001001/12040050 |
Inspection Fees |
2000 |
|
12,600,000 |
|
0 |
|
60001001/12040058 |
Verification of Certificate Fees - NCE |
2000 |
|
0 |
|
0 |
|
60001001/12040181 |
Development Fees |
2000 |
|
0 |
|
0 |
|
60001001/12040259 |
Fees for Stamp duties document |
2000 |
|
62,200 |
|
0 |
|
60001001/12040003 |
Preimum and Acceptance Fees |
2000 |
|
11,112,400 |
|
0 |
|
60001001/12040003 |
Pegging Fees |
2000 |
|
72,060,000 |
|
0 |
|
60001001/12040272 |
Building Completion Certificate |
2000 |
|
0 |
|
0 |
|
60001001/12040274 |
Registration /Late Registration Fees |
2000 |
|
14,400,000 |
|
0 |
|
60001001/12040275 |
Consent Fees |
2000 |
|
900,000 |
|
0 |
|
60001001/12040276 |
Approval Fees |
2000 |
|
5,400,000 |
|
0 |
|
60001001/12040277 |
Preparation Fees |
2000 |
|
5,400,000 |
|
0 |
|
60001001/12040278 |
Publication Fees |
2000 |
|
5,400,000 |
|
|
|
60001001/12040279 |
Caution Fees |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Office of the Surveyor - General |
|
|
|
|
|
60002001/12040038 |
Survey Fee |
2000 |
|
0 |
0 |
0 |
|
60002001/12040157 |
Charting Fee |
2000 |
|
0 |
0 |
0 |
|
60002001/12040254 |
Cloth Copy Fee |
2000 |
|
0 |
0 |
0 |
|
60002001/12040255 |
Survey Check Fee |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Housing Development Corporation |
|
|
1,000,000 |
|
|
60010001/12040027 |
Tender Fee |
2000 |
|
500,000 |
0 |
0 |
|
60010001/12040151 |
Contractors Registration |
2000 |
|
500,000 |
0 |
0 |
|
60010001/12040267 |
Non Returnable dep. for Purchase of tender form |
2000 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
High Court 1 Abakaliki |
|
|
|
|
|
26051001/12040018 |
Marriage Registry |
2000 |
|
25,000,000 |
0 |
0 |
|
26051001/12040026 |
Court Fees |
2000 |
|
10,000,000 |
0 |
0 |
|
26051001/120040283 |
Probate Fees |
2000 |
|
15,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
Customary Court of Appeal, Abakaliki |
2000 |
|
2,500,000 |
0 |
0 |
|
26052001/12040138 |
Court Fees |
2000 |
|
2,500,000 |
0 |
0 |
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Abakaliki Capital Territory Development Board |
|
|
33,900,000 |
|
0 |
|
63001001/12040050 |
Inspection Fees |
2000 |
|
6,700,000 |
|
0 |
|
63001001/12040053 |
File and Application Form Fee |
2000 |
|
350,000 |
|
0 |
|
63001001/12040181 |
Interim Development Fee |
2000 |
|
600,000 |
|
0 |
|
63001001/12040264 |
Registration Fees |
2000 |
|
3,000,000 |
|
0 |
|
63001001/12040268 |
Planning /Development Rate |
2000 |
|
5,500,000 |
|
0 |
|
63001001/12040269 |
Fees for Registration of Application for Fencing of Plot |
2000 |
|
4,200,000 |
|
0 |
|
63001001/12040270 |
Fees for Fencing of a Plot only |
2000 |
|
1,000,000 |
|
0 |
|
63001001/12040272 |
Fees for Building Completion Certificate |
2000 |
|
1,700,000 |
|
0 |
|
63001001/12040273 |
Fees for Renovation/Extension of Commercial Building. |
2000 |
|
100,000 |
|
0 |
|
63001001/12040271 |
Pegging Fees |
2000 |
|
3,250,000 |
|
0 |
|
63001001/12040462 |
Outdoor Advertistment |
2000 |
|
1,500,000 |
|
0 |
|
63001001/12040200 |
Street Naming Fees |
2000 |
|
1,000,000 |
|
0 |
|
63001001/12040200 |
Mast Location Fee |
2000 |
|
2,000,000 |
|
0 |
|
63001001/12040000 |
Private Mass Transit Location Fees |
2000 |
|
3,000,000 |
|
0 |
|
|
|
|
|
|
|
|
Ministry of Youth and Sports |
|
|
590,000 |
|
0 |
|
13001001/12040183 |
Registration of New Voluntary Youth Association |
2000 |
|
350,000 |
|
0 |
|
13001001/12040184 |
Fees General |
2000 |
|
240,000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Women Affairs and Social Development |
2000 |
15,000 |
4,233,300 |
0 |
0 |
|
14001001/12040027 |
Registration of Clubs |
2000 |
2,000,000 |
1,000,000 |
0 |
0 |
|
14001001/12040154 |
Registration of \Non Governmental Organisation |
2000 |
150,000 |
120,000 |
0 |
0 |
|
14001001/12040155 |
Renewal of Registration of Non Governmental Organisation |
2000 |
15,000 |
80,000 |
0 |
0 |
|
14001001/12040156 |
Renewal of Registed Clubs |
|
0 |
1,200,000 |
0 |
0 |
|
14001001/12040580 |
Family Matters |
|
0 |
3,300 |
0 |
0 |
|
14001001/12040159 |
Arbtration Service |
|
0 |
30,000 |
0 |
0 |
|
14001001/12040160 |
Annual Supervison of all Organization |
|
0 |
600,000 |
0 |
0 |
|
14001001/12040161 |
Registration Daycare Centers/Children Homes/Motherless Babies Home |
|
0 |
1,200,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Library Board |
|
2000 |
0 |
1,182,000 |
0 |
0 |
|
17008001/12040523 |
Photocopy Charges |
2000 |
700,000 |
30,000 |
700,000 |
0 |
|
17008001/12040538 |
Registration |
2000 |
700,000 |
1,152,000 |
700,000 |
0 |
|
|
|
|
|
|
|
0 |
|
Examination Development Centre |
|
|
206,100,000 |
111,000,000 |
0 |
|
17009001/12040481 |
FSLCE Result |
2000 |
2000 |
20,000,000 |
13,000,000 |
0 |
|
17009001/12040507 |
JSS II Result |
2000 |
15,000,000 |
15,000,000 |
15,000,000 |
0 |
|
17009001/12040485 |
Scrach Card Fees |
2000 |
13,000,000 |
17,000,000 |
13,000,000 |
0 |
|
17009001/12040479 |
Common Entrance Examination Fees |
2000 |
35,000,000 |
25,000,000 |
35,000,000 |
0 |
|
17009001/12040483 |
BECE |
|
|
54,000,000 |
0 |
0 |
|
17009001/12040515 |
Certificatoin |
|
|
100,000 |
0 |
0 |
|
17009001/12040486 |
Uniform Examination SS II |
|
|
30,000,000 |
0 |
0 |
|
17009001/12040482 |
Primary 3 - 5 |
|
|
45,000,000 |
|
0 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State College of Education Ikwo |
2000 |
200,000,000 |
121,515,002 |
121,515,002 |
0 |
|
17019001/12040052 |
Tuition Fees and Other Fees |
2000 |
200,000,000 |
121,515,002 |
|
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State University |
2000 |
2,566,692,740 |
1,696,549,300 |
0 |
0 |
|
17021001/12040052 |
Tuition Fee |
2000 |
440,035,690 |
0 |
0 |
0 |
|
17021001/12040295 |
Fees from regular undergraduate Students |
2000 |
1,444,372,200 |
1,055,133,100 |
0 |
0 |
|
17021001/12040296 |
Fees from work and study programme |
2000 |
279,284,850 |
436,931,200 |
0 |
0 |
|
17021001/12040297 |
Fees from Pre-Degree School |
2000 |
13,560,000 |
13,560,000 |
0 |
0 |
|
17021001/12040298 |
Fees from post graduate School |
2000 |
389,440,000 |
190,925,000 |
0 |
0 |
|
17021001/12040441 |
Fees for Concessional Admissions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Secondary Education Board |
|
400,000,000 |
288,000,000 |
0 |
0 |
|
17051001/12040052 |
School Fees (Boarding Fees) |
2000 |
400,000,000 |
288,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
School of Health Technology Ngbo |
2000 |
15,000,000 |
15,000,000 |
0 |
0 |
|
21026001/12040052 |
Tuition Fees |
2000 |
15,000,000 |
15,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Hospitals Management Board |
|
13,400,000 |
24,000,000 |
0 |
0 |
|
21102001/12040041 |
Laboratory Fees |
2000 |
2,000,000 |
3,000,000 |
0 |
0 |
|
21102001/12040310 |
Drug and Dressing Material Fees |
2000 |
800,000 |
1,700,000 |
0 |
0 |
|
21102001/12040311 |
Folder Fees |
2000 |
400,000 |
700,000 |
0 |
0 |
|
21102001/12040312 |
Cards Fees |
2000 |
3,000,000 |
5,000,000 |
0 |
0 |
|
21102001/12040314 |
Emergency Fee |
2000 |
300,000 |
240,000 |
0 |
0 |
|
21102001/12040315 |
Admission Fee |
2000 |
500,000 |
760,000 |
0 |
0 |
|
21102001/12040433 |
Bedding Fees |
2000 |
0 |
3,000,000 |
0 |
0 |
|
21102001/12040425 |
Medical Examination Fee |
2000 |
0 |
800,000 |
0 |
0 |
|
21102001/12040427 |
Minor Operation Fee |
2000 |
0 |
1,400,000 |
0 |
0 |
|
21102001/12040428 |
Major Operation Fee |
2000 |
0 |
1,400,000 |
0 |
0 |
|
21102001/12040317 |
Motuary/Storage Fee |
2000 |
0 |
6,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
21102001/12040317 |
Mortuary/Storage Fee |
2000 |
500,000 |
500,000 |
605,006 |
0 |
|
21102001/12040000 |
Medical Examination |
2000 |
600,000 |
600,000 |
726,002 |
0 |
|
21102001/12040427 |
Minor Operation |
2000 |
800,000 |
800,000 |
967,996 |
0 |
|
21102001/12040432 |
Police Cases/Report Fees |
2000 |
1,500,000 |
1,500,000 |
1,815,006 |
0 |
|
21102001/12040433 |
Bed Fees |
2000 |
0 |
0 |
0 |
0 |
|
21102001/12040649 |
Surgery Fees |
2000 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Environment |
|
4,100,000 |
199,500,000 |
4,961,020 |
0 |
|
35001001/12040017 |
Registration Fees |
2000 |
|
3,500,000 |
60,504 |
0 |
|
35001001/12040027 |
Tender Fee (Contractor) |
2000 |
200,000 |
1,500,000 |
242,004 |
0 |
|
35001001/12040031 |
Environmental. Impact Assessment Reports |
2000 |
100,000 |
5,000,000 |
120,997 |
0 |
|
35001001/12040151 |
Renewal of Registration |
2000 |
3,000,000 |
500,000 |
3,630,000 |
0 |
|
35001001/12040304 |
Contract Fees (Major) |
2000 |
500,000 |
5,000,000 |
605,006 |
0 |
|
35001001/12040566 |
Sanitation Fees |
2000 |
150,000 |
800,000 |
181,512 |
0 |
|
35001001/12040000 |
Annual Rent Fees |
2000 |
|
200,000 |
|
0 |
|
35001001/12040000 |
Environmental. Management Fees |
2000 |
|
180,000,000 |
|
0 |
|
35001001/12040000 |
Pit Reclaimation Fees |
2000 |
|
3,000,000 |
|
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Environmental Protection Agency |
2000 |
73,040,000 |
102,308,000 |
88,378,404 |
0 |
|
35016001/12040031 |
Environmental Impact Assessment Reports |
2000 |
6,000,000 |
0 |
7,260,000 |
0 |
|
35016001/12040027 |
Contract/Tender Registration Fees |
2000 |
940,000 |
0 |
1,137,396 |
0 |
|
35016001/12040129 |
Emblems |
2000 |
2,500,000 |
960,000 |
3,025,006 |
0 |
|
35016001/12040318 |
Pollution Charges/Sanitation Fees |
2000 |
60,000,000 |
35,000,000 |
72,600,000 |
0 |
|
35016001/12040320 |
Dust Bins |
2000 |
3,600,000 |
0 |
4,356,002 |
0 |
|
35055001/12040027 |
Tenders Fees |
2000 |
0 |
180,000 |
0 |
0 |
|
35055001/12040031 |
Environmental Impact Assessment (EIA/EAR) |
2000 |
0 |
168,000 |
0 |
0 |
|
35055001/12040318 |
Pollution Charges/Sanitation Fees |
2000 |
0 |
12,000,000 |
0 |
0 |
|
35055001/12040319 |
waste collection fees |
2000 |
0 |
54,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of L.G, Chieftaincy Matters and Rural Development |
2000 |
200,000 |
220,000 |
220,000 |
0 |
|
51001001/12040222 |
Registration of Town/Dev. Unions |
2000 |
110,000 |
120,997 |
120,997 |
0 |
|
51001001/12040321 |
Renewal of Registration of Town Union |
2000 |
100,000 |
110,000 |
110,000 |
0 |
|
Ministry of Solid Mineral s |
2000 |
0 |
36,000,000 |
|
|
|
51001001/12040017 |
Registration Fees |
2000 |
0 |
6,000,000 |
0 |
0 |
|
51001001/12040130 |
Haulage Fee |
2000 |
0 |
30,000,000 |
|
0 |
|
Ministry of Culture and Tourism |
|
|
35,870,000 |
0 |
|
|
36001001/12040027 |
Tender Fees |
2000 |
0 |
500,000 |
0 |
|
|
36001001/12040053 |
Application Fees |
2000 |
0 |
9,255,000 |
0 |
|
|
36001001/12040245 |
Registration of Hotel and Restaurant Fees |
2000 |
0 |
17,320,000 |
0 |
0 |
|
36001001/12040399 |
Hotels and Restaurant Renewal Fees |
2000 |
0 |
8,000,000 |
0 |
0 |
|
36001001/12040334 |
Renewal of Culture Group |
2000 |
0 |
200,000 |
0 |
0 |
|
36001001/12040335 |
Renewal of Registration of Cultural Groups |
2000 |
0 |
195,000 |
0 |
|
|
36001001/12040400 |
Registrationof Contestant for beauty Pageant |
2000 |
0 |
200,000 |
0 |
0 |
|
36001001/120400007 |
Registrantion of Artists |
2000 |
|
|
0 |
0 |
|
Economic Empowerment and Job Creation |
2000 |
0 |
2,460,000 |
0 |
|
|
11020001/12040102 |
Registration of Operation |
2000 |
0 |
10,000 |
|
|
|
11020001/12040103 |
Non refundable Application Fee for Micro Credit Scheme |
2000 |
0 |
500,000 |
|
|
|
11020001/12040104 |
Annaual Renewal Fee |
2000 |
0 |
100,000 |
|
|
|
11020001/12040154 |
Registration of Voluntary Organization and Copertive |
2000 |
0 |
500,000 |
|
0 |
|
11020001/12040155 |
Renewal of Registration of Voluntary Organization and Copertive |
2000 |
0 |
100,000 |
|
0 |
|
11020001/12040193 |
Registration for new training/best centre and Private Ins. |
2000 |
0 |
150,000 |
|
|
|
11020001/12040232 |
Registration of Consultant |
2000 |
0 |
1,000,000 |
|
|
|
11020001/12040435 |
Consultant fee |
2000 |
0 |
100,000 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
4,287,060,610 |
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
|
|
|
|
|
|
|
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Board of Internal Revenue |
|
|
0 |
0 |
0 |
|
20008001/12050000 |
Fines - Board of Internal Revenue |
2000 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Ministry of Health |
|
2000 |
1,200,000 |
0 |
0 |
0 |
|
21001001/12050027 |
Fines for Sanitary Offenses |
2000 |
1,200,000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Works and Transport |
|
21,000,000 |
9,800,000 |
25,410,000 |
0 |
|
34001001/12050025 |
Penalty for Heavy Duty Vehicle |
2000 |
6,000,000 |
7,800,000 |
7,260,000 |
0 |
|
|
Traffic Offences |
2000 |
12,000,000 |
|
14,520,000 |
0 |
|
34001001/12050037 |
Task force on Okada |
2000 |
0 |
2,000,000 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Agriculture and Natural Resources |
2000 |
1,000,000 |
6,550,000 |
1,210,000 |
0 |
|
15001001/12050024 |
Forest Offenses |
2000 |
1,000,000 |
4,250,000 |
1,210,000 |
0 |
|
15001001/12050038 |
Fines on Imported Livestock and Fisheries |
2000 |
1,000,000 |
2,300,000 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Road Maintenance Agency
(EBROMA) |
2000 |
21,000,000 |
2,000,000 |
25,410,012 |
0 |
|
34004001/12050007 |
Road Infrastructural Regulatory Fines |
2000 |
6,500,000 |
500,000 |
7,865,006 |
0 |
|
34004001/12050026 |
Environmental Offence Fees |
2000 |
6,500,000 |
0 |
7,865,006 |
0 |
|
34004001/12050032 |
Stray Animal Fines |
2000 |
8,000,000 |
0 |
9,680,000 |
0 |
|
34004001/12050003 |
Penalties |
2000 |
0 |
1,500,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Fees General - 12020400 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
High Court 1 Abakaliki |
2000 |
0 |
10,000 |
0 |
0 |
|
26051001/12051001 |
Court Fines |
|
|
10,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Customary Court of Appeal, Abakaliki |
2000 |
|
1,000,000 |
0 |
0 |
|
26052001/12050000 |
Court Fines |
2000 |
0 |
1,000,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Abakaliki Capital Territory Development Board |
2000 |
3,800,000 |
1,200,000 |
4,597,996 |
0 |
|
63001001/12050003 |
Penalties |
2000 |
3,800,000 |
1,200,000 |
4,597,996 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Environment |
2000 |
2,000,000 |
500,000 |
2,420,000 |
0 |
|
35001001/12050026 |
Fine for Environmental/Sanitation offences |
2000 |
2,000,000 |
500,000 |
2,420,000 |
0 |
|
35001001/12050033 |
Pollution Fines |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Environmental Protection Agency |
2000 |
0 |
4,080,000 |
0 |
0 |
|
35016001/12050026 |
Environmental offences Fines |
2000 |
0 |
360,000 |
|
0 |
|
35016001/12050023 |
Stray Anminal Fines |
2000 |
0 |
120,000 |
|
0 |
|
35016001/12050027 |
SanitationFines |
2000 |
0 |
3,600,000 |
|
|
|
|
|
|
|
|
|
|
|
Women Development Centre |
2000 |
0 |
3,700,000 |
762,304 |
0 |
|
11021003/12050193 |
Ttaining Fees |
2000 |
0 |
3,700,000 |
726,002 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Sports Council |
2000 |
400,000 |
1,000,000 |
483,998 |
0 |
|
13051001/12050000 |
Bush Bar and illegal strurcture |
2000 |
|
1,000,000 |
|
0 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
50,000,000 |
|
59,048,008 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Sales General - 12020600 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
|
|
2000 |
24,000,000 |
24,000,000 |
29,040,000 |
0 |
|
Board of Internal Revenue |
2000 |
2,000,000 |
2,000,000 |
2,420,000 |
0 |
|
20008001/12060052 |
Sale of Consolidated Emblems |
2000 |
22,000,000 |
22,000,000 |
26,620,000 |
0 |
|
20008001/12060053 |
Registration Booklet/LP Forms |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Health |
|
2000 |
0 |
0 |
0 |
0 |
|
21001001/12060006 |
Sale of Application Forms for Entrance Exam. into School of Nursery |
2000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Ministry of Justice |
|
|
3,000,000 |
3,000,000 |
3,630,011 |
0 |
|
26001001/12060001 |
Sales of Law Reports & Legal Publications |
2000 |
300,000 |
|
363,001 |
0 |
|
26001001/12060063 |
Sales of Ebonyi State Law Books |
2000 |
1,200,000 |
1,200,000 |
1,452,004 |
0 |
|
26001001/12060096 |
Sales of Customary Court Manual |
2000 |
1,500,000 |
1,920,000 |
1,815,006 |
0 |
|
26001001/12060097 |
Sales of Revised Law of Ebonyi State |
2000 |
|
600,000 |
|
0 |
|
|
|
2000 |
0 |
120,000 |
|
|
|
Ministry of Finance & Economic Development |
2000 |
0 |
0 |
0 |
0 |
|
20001001/12060061 |
Sales of Unserviceable Vehicles |
2000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Office of the Secretary to State Government |
2000 |
505,000 |
15,005,000 |
611,060 |
0 |
|
11013001/12060001 |
Sales of Journals (White Papers) |
2000 |
5,000 |
5,000 |
6,054 |
0 |
|
11013001/12060004 |
Sales of Unserviceable Store Items |
2000 |
500,000 |
15,000,000 |
605,006 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Sales General - 12020600 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Government Printing Press |
2000 |
0 |
241,000,000 |
7,744,010 |
0 |
|
23055001/12060069 |
Sales of gazette, white paper, child right |
2000 |
0 |
241,000,000 |
120,997 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Newspaper & Publishing Corporation |
2000 |
6,400,000 |
22,650,000 |
7,744,010 |
0 |
|
23013001/12060016 |
Sales of Newspapers |
2000 |
100,000 |
16,000,000 |
120,997 |
0 |
|
23055001/12060020 |
Sales of Newspapers/Magazines |
2000 |
500,000 |
0 |
605,006 |
0 |
|
23055001/12060069 |
Sales of LGSC Gazette |
2000 |
500,000 |
50,000 |
|
0 |
|
23055001/12060020 |
Sales of Old Newspapers |
2000 |
500,000 |
0 |
605,006 |
0 |
|
23055001/12060071 |
Sales of White Paper |
2000 |
5,100,000 |
6,600,000 |
6,170,997 |
0 |
|
23055001/12060168 |
Sales of Advert Space |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Independence Electoral
Commission |
2000 |
25,050,000 |
35,400,000 |
30,310,504 |
0 |
|
48001001/12060124 |
Sales of Nomination Form - LGA Chairmen |
2000 |
25,050,000 |
10,000,000 |
30,310,504 |
0 |
|
48001001/12070124 |
Sales of Nomination Form - LGA Councilors |
2000 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Ministry of Agriculture and Natural Resources |
2000 |
100,000 |
154,332,991 |
120,997 |
0 |
|
15001001/12060072 |
Sales of Fish/Livestock Products |
2000 |
100,000 |
0 |
120,997 |
0 |
|
15001001/12060045 |
Sales of table size fish |
2000 |
100,000 |
3,900,000 |
120,997 |
0 |
|
15001001/12060033 |
Sales of Fingerlings (Fish seeds) |
2000 |
100,000 |
2,800,000 |
120,997 |
0 |
|
15001001/12060130 |
Sales Piglets |
2000 |
100,000 |
2,600,000 |
120,997 |
0 |
|
15001001/12060044 |
Sales pork |
2000 |
100,000 |
1,650,000 |
120,997 |
0 |
|
15001001/12060048 |
Sales of Broilers |
2000 |
100,000 |
9,884,599 |
120,997 |
0 |
|
15001001/12060002 |
Sales of Layers |
2000 |
100,000 |
53,775,996 |
120,997 |
0 |
|
15001001/12060183 |
Sales of Feed Mill |
2000 |
100,000 |
79,722,396 |
|
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Sales General - 12020600 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi Agricultural Development Program (EBADEP) |
|
|
|
|
|
|
15102001/12060042 |
Sales of Processed Rice |
2000 |
229,500,000 |
229,500,000 |
277,695,006 |
0 |
|
|
|
2000 |
229,500,000 |
229,500,000 |
277,695,006 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Fertilizer and Chemical Company Limited |
|
163,286,400 |
525,000,000 |
197,576,544 |
|
|
15110001/12060073 |
Sales of Agric Input ( Fertilizer) |
2000 |
163,286,400 |
525,000,000 |
197,576,544 |
|
|
|
|
|
|
|
|
|
|
Ebonyi State Industrial Estate Management Board |
|
0 |
0 |
0 |
0 |
|
22054001/12060083 |
Sales of Form for the Allocation of Industrial Sheds |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi Building Materials Industry Limited |
|
|
0 |
0 |
0 |
|
22056001/12060085 |
Sales of High Tension Poles |
2000 |
0 |
0 |
0 |
0 |
|
22056001/12060086 |
Sales of Low Tension Poles |
2000 |
0 |
0 |
0 |
0 |
|
22056001/12060087 |
Sales of Blocks |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Surveyor – General |
2000 |
10,000 |
10,000 |
12,101 |
0 |
|
60002001/12060059 |
Sales of Maps |
2000 |
10,000 |
10,000 |
12,101 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Afikpo |
2000 |
4,000,000 |
0 |
4,840,000 |
0 |
|
36052002/12060091 |
Proceeds from Bar |
2000 |
2,000,000 |
0 |
2,420,000 |
0 |
|
36052002/12060092 |
Proceeds from Restaurants |
2000 |
2,000,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Sales General - 12020600 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Hotels Abakaliki |
|
5,150,000 |
5,150,000 |
6,231,513 |
0 |
|
36052003/12060091 |
Proceeds from Bar |
2000 |
650,000 |
650,000 |
786,507 |
0 |
|
36052003/12060092 |
Proceeds from Restaurants |
2000 |
4,500,000 |
4,500,000 |
5,445,006 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Lands, Survey and Housing |
|
7,500,000 |
17,550,000 |
9,075,018 |
0 |
|
60001001/12060100 |
Sales of Government Property - Aba |
2000 |
0 |
0 |
0 |
0 |
|
60001001/12060101 |
Sales of Government Property - Ikeja –
Lagos |
2000 |
0 |
10,000,000 |
0 |
0 |
|
60001001/12060102 |
Sales of Government Property - Liberation
Estate |
2000 |
0 |
3,500,000 |
0 |
0 |
|
60001001/12060103 |
Sales of Government Property - Democracy Estate |
2000 |
1,500,000 |
1,500,000 |
1,815,006 |
0 |
|
60001001/12060104 |
Sales of Government Property - Onueke Housing Estate |
2000 |
3,000,000 |
1,000,000 |
3,630,000 |
0 |
|
60001001/12060105 |
Sales of Government Property - Afikpo Housing Estate |
2000 |
500,000 |
550,000 |
605,006 |
0 |
|
60001001/12060106 |
Sales of Government Property - Abakaliki Urban |
2000 |
1,000,000 |
1,000,000 |
1,210,000 |
0 |
|
|
|
|
0 |
|
|
|
|
Ebonyi State Library Board |
2000 |
350,000 |
0 |
0 |
0 |
|
17008001/12060004 |
Sales of Surplus Store |
2000 |
350,000 |
0 |
423,506 |
0 |
|
|
|
|
|
|
|
|
|
Examination Development Centre |
2000 |
|
0 |
423,506 |
0 |
|
17009001/120600110 |
Sales of JSCE Photo Allbum |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State College of Education Ikwo |
|
0 |
2,373,360 |
0 |
0 |
|
17019001/12060006 |
Sales of Application Form |
2000 |
0 |
2,373,360 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Sales General - 12020600 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Environmental Protection Agency |
2000 |
120,000 |
144,000 |
145,209 |
0 |
|
35055001/12060006 |
Sales of Bill of Entries/Application Forms |
2000 |
120,000 |
0 |
145,209 |
0 |
|
35055001/12060006 |
Sales of General Aucition |
2000 |
120,000 |
144,000 |
145,209 |
0 |
|
|
|
|
|
|
|
|
|
Department of Executive Council Matters (EXCO) |
2000 |
100,000 |
100,000 |
120,997 |
0 |
|
11015001/12060016 |
Sales of Newspaper/Magazines |
2000 |
100,000 |
100,000 |
120,997 |
0 |
|
|
|
|
|
|
|
|
|
Department of General Services |
2000 |
2,000,000 |
2,000,000 |
2,420,000 |
0 |
|
11015001/12060061 |
Sales of Unserviceable Vehicles |
2000 |
2,000,000 |
2,000,000 |
2,420,000 |
0 |
|
|
|
|
|
|
|
|
|
Supervised Agric. Credit Loans Board |
|
|
|
|
|
|
15115001/12060047 |
Sales of Eggs |
2000 |
0 |
0 |
0 |
0 |
|
15115001/12060077 |
Sales of Pullets |
2000 |
0 |
0 |
0 |
0 |
|
15115001/12060078 |
Sales of Dropping |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Government Poultry Farm Complex, Nkaliki |
2000 |
|
0 |
0 |
0 |
|
15115001/12060075 |
Sales of Frozen Chickens & Live Birds |
2000 |
0 |
0 |
0 |
0 |
|
15115001/12060076 |
Sales of Day Old Chickens (Dock) |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Water Resources |
2000 |
12,600,000 |
2,000,000 |
15,246,002 |
0 |
|
52001001/12060093 |
Current Water Rate |
2000 |
10,000,000 |
1,000,000 |
12,100,000 |
0 |
|
52054001/12060094 |
Arrears of Water Rate |
2000 |
2,000,000 |
500,000 |
2,420,000 |
0 |
|
52054001/12060095 |
Sales of Water Tank |
2000 |
600,000 |
500,000 |
726,002 |
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Earning General - 12020700 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Scholarship Board |
2000 |
7,000,000 |
8,000,000 |
8,470,000 |
0 |
|
17056001/12060006 |
Sales of Forms |
2000 |
7,000,000 |
8,000,000 |
8,470,000 |
0 |
|
|
|
|
|
|
|
|
|
Office of the Head of Service |
|
0 |
130,000 |
3,025,006 |
0 |
|
25001001/12060003 |
Sales of Pension ID Card |
2000 |
0 |
130,000 |
3,025,006 |
0 |
|
|
|
|
|
|
|
|
|
Judiciary Service Commission |
|
0 |
200,000 |
3,025,006 |
0 |
|
25001001/12060140 |
Sales of Recruitment Form from 200 Customary Court Chairman and Members |
|
0 |
200,000 |
3,025,006 |
0 |
|
|
|
|
|
|
|
|
|
Women Development Centre |
|
|
12,000,000 |
14,000,000 |
726,002 |
0 |
|
11021003/120600091 |
Proceeds from Bar |
2000 |
0 |
4,000,000 |
726,002 |
0 |
|
11021003/12060092 |
Proceeds from Restaurants |
2000 |
0 |
8,000,000 |
|
0 |
|
11021003/12060093 |
Cardigan/Sandal |
|
|
2,000,000 |
|
|
|
|
|
|
|
|
|
|
|
Ministry of Commerce and Industry |
|
150,000 |
246,070,000 |
181,512 |
0 |
|
22001001/12060000 |
Sales of unfundable Application forms at Inaternational Market |
2000 |
|
246,070,000 |
|
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Broadcasting Cooperation (EBBC) |
2000 |
0 |
20,699,700 |
0 |
0 |
|
23003001/12060168 |
Sales of Advert Space/Agencies |
2000 |
0 |
20,699,700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Broadcasting Cooperation (EBBC) |
2000 |
0 |
1,600,000 |
0 |
0 |
|
23001001/12060016 |
Sales of Broches |
2000 |
0 |
1,500,000 |
0 |
0 |
|
23001001/12060018 |
Sales of Tender Bids for dariary/Calendar |
2000 |
0 |
100,000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
490,671,400 |
|
593,712,478 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Earning General - 12020700 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Commerce and Industry |
2000 |
150,000 |
120,000 |
181,512 |
0 |
|
22001001/12070005 |
Earnings from the use of Government Hall |
2000 |
|
120,000 |
|
0 |
|
|
|
|
|
|
|
|
|
Ministry of Education |
|
0 |
0 |
0 |
0 |
|
17001001/12020700 |
Earnings - Ministry of Education |
2000 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Ministry of Works and Transport |
|
6,000,000 |
22,540,000 |
7,260,000 |
0 |
|
34001001/12070003 |
Hire of Plant |
2000 |
0 |
11,040,000 |
0 |
0 |
|
34001001/12070046 |
Hire of Grader |
2000 |
0 |
0 |
0 |
0 |
|
34001001/12070048 |
Hire of Bulldozer |
2000 |
0 |
0 |
0 |
0 |
|
34001001/12070050 |
Hire of Payloader |
2000 |
5,000,000 |
0 |
6,050,000 |
0 |
|
34001001/12070045 |
Earning from the ministry's Feeling Stations |
2000 |
0 |
3,000,000 |
0 |
0 |
|
34001001/12070074 |
Earnings from Batching Plants |
2000 |
0 |
0 |
0 |
0 |
|
34001001/12070088 |
Park Registration |
2000 |
|
3,000,000 |
|
0 |
|
34001001/12070089 |
Earnings from Park |
|
0 |
4,000,000 |
0 |
0 |
|
34001001/12070000 |
Renewal of Registration of Private Professional Institutions |
2000 |
|
1,500,000 |
|
|
|
|
|
|
|
|
|
|
|
PSU Project Support Unit (MDG's) |
2000 |
0 |
0 |
0 |
0 |
|
11185001/12070062 |
Bid Proceeds |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Information and State Orientation |
2000 |
0 |
0 |
0 |
0 |
|
23001001/12070095 |
Goodwill Messenges |
2000 |
|
|
|
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Earning General - 12020700 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
Ebonyi State Broadcasting Cooperation (EBBC) |
2000 |
82,000,000 |
93,319,830 |
99,220,012 |
0 |
|
23003001/12070063 |
Commercial Revenue |
2000 |
17,104,827 |
0 |
20,696,844 |
0 |
|
23003001/12070097 |
Earnings from Sport Announcement |
2000 |
4,816,552 |
1,880,000 |
5,828,028 |
0 |
|
23003001/12070098 |
Earning from Obituary Announcement |
2000 |
4,096,552 |
1,729,250 |
4,956,828 |
0 |
|
23003001/12070099 |
Earnings from Congratulatory Messages |
2000 |
50,066,207 |
21,104,900 |
60,580,120 |
0 |
|
23003001/12070100 |
Earnings from Sponsorship |
2000 |
5,915,862 |
60,359,000 |
7,158,192 |
0 |
|
23003001/12070101 |
Earning from Commentaries |
2000 |
|
8,246,680 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Newspaper & Publishing Corporation |
2000 |
|
0 |
0 |
0 |
|
23055001/12070063 |
Earnings From advertisment |
2000 |
0 |
0 |
0 |
0 |
|
23055001/12070104 |
Earning From marketing |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Head of Service |
2000 |
2,500,000 |
3,500,000 |
3,025,006 |
0 |
|
25001001/12070005 |
Earnings from Hire of SDC Halls |
2000 |
2,500,000 |
3,200,000 |
3,025,006 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Agricultural Development Corporation (EBADC) |
2000 |
|
0 |
0 |
0 |
|
15102001/12070020 |
Hire of Tractors |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Industrial Estate Management Board |
|
|
0 |
0 |
0 |
|
22054001/12070028 |
Charges for Community Service Provider |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Earning General - 12020700 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi Fire Service |
|
2000 |
0 |
0 |
0 |
0 |
|
31001001/12070105 |
Earnings from Fire Service |
2000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Road Maintenance Agency
(EBROMA) |
2000 |
3,500,000 |
0 |
4,235,018 |
0 |
|
34004001/12070003 |
Earnings from Hire of Plant and Equipments |
2000 |
500,000 |
0 |
605,006 |
0 |
|
34004001/12070046 |
Hire of Grader |
2000 |
1,500,000 |
0 |
1,815,006 |
0 |
|
34004001/12070048 |
Hire of Trucks |
2000 |
0 |
0 |
0 |
0 |
|
34004001/12070050 |
Hire of Pay Loader |
2000 |
1,500,000 |
0 |
1,815,006 |
0 |
|
34004001/12070102 |
Taskforce on road Infrastructure & Other Related Matters |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Tourism Board |
|
1,200,000 |
1,200,000 |
1,452,004 |
0 |
|
36052001/12070069 |
Earnings from Cultural Troupes |
2000 |
0 |
0 |
0 |
0 |
|
36052001/12070064 |
Earnings from Amusement Park (Ride at Amusement Park) |
2000 |
1,200,000 |
1,200,000 |
1,452,004 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Afikpo |
|
|
|
|
|
|
36052002/12070005 |
Earnings from Hall - Hire |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Abakaliki |
2000 |
27,000,000 |
27,000,000 |
32,670,012 |
0 |
|
3652003/12070005 |
Earnings from Hall - Hire |
2000 |
1,500,000 |
1,500,000 |
1,815,006 |
0 |
|
3652003/12070030 |
Earnings from Abakaliki Hotels |
2000 |
25,000,000 |
25,000,000 |
30,250,000 |
0 |
|
3652003/12070096 |
Earnings from African Sit Out |
2000 |
500,000 |
500,000 |
605,006 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Earning General - 12020700 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ebonyi State Housing Development Corporation |
|
0 |
0 |
0 |
0 |
|
60010001/12070003 |
Earnings from Hire of Equipment |
2000 |
|
|
|
|
|
Ministry of Lands, Survey and Housing |
2000 |
10,000,000 |
0 |
12,100,000 |
0 |
|
60001001/12070035 |
Earning from Premium on Lands |
2000 |
10,000,000 |
0 |
12,100,000 |
0 |
|
Ebonyi State Library Board |
|
30,000 |
0 |
36,302 |
0 |
|
17008001/12070016 |
Earnings from Binding |
2000 |
30,000 |
0 |
36,302 |
0 |
|
17008001/12070032 |
Earnings from Potocopying Services |
2000 |
|
|
|
|
|
Ebonyi State Hospitals Management Board |
|
0 |
0 |
0 |
0 |
|
21102001/12070060 |
Earnings from Hire of Ambulance |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Sports Council |
|
630,000 |
1,050,000 |
762,304 |
0 |
|
13051001/12070051 |
Gate Taking from Stadium |
2000 |
30,000 |
250,000 |
36,302 |
0 |
|
13051001/12070052 |
Earnings from Stadium Hire |
2000 |
600,000 |
800,000 |
726,002 |
0 |
|
Ministry of Water Resources |
2000 |
500,000 |
0 |
605,006 |
0 |
|
52001001/12070053 |
Earnings from borehole Services |
2000 |
500,000 |
0 |
605,006 |
0 |
|
|
|
|
|
|
|
|
|
EB-RUWASSA |
|
|
500,000 |
500,000 |
605,006 |
0 |
|
54002001/12070053 |
Earnings from borehole Services |
2000 |
|
500,000 |
|
|
|
Women Development Centre |
2000 |
0 |
53,500,000 |
762,304 |
0 |
|
11021003/12070005 |
Earnings from Hall Fire |
2000 |
0 |
3,500,000 |
726,002 |
0 |
|
11021003/12070021 |
Earning from Hotel Accommodation |
2000 |
0 |
50,000,000 |
36,302 |
0 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
133,510,000 |
|
161,547,176 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Rent Government Buildings General -
12020800 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Commerce and Industry |
|
|
4,513,600,000 |
0 |
0 |
|
22001001/12080001 |
Rent on Government Quarters |
2000 |
750,000,000 |
0 |
907,500,000 |
|
|
22001001/12080003 |
Rent on Govt Building (International Market) |
2000 |
|
4,513,600,000 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Industrial Estate Management Board |
|
0 |
0 |
0 |
0 |
|
22054001/12080014 |
Rent of Industrial Shade |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Tourism Board |
|
700,000 |
700,000 |
847,010 |
0 |
|
36052001/12080004 |
Rent on Conference Centres |
2000 |
0 |
0 |
0 |
0 |
|
36052001/12080012 |
Rent from Green Park |
2000 |
500,000 |
500,000 |
605,006 |
0 |
|
36052001/12080000 |
Rent from Shop & Pavilions (Amusement Parks) |
2000 |
200,000 |
200,000 |
242,004 |
0 |
|
36052001/12080016 |
Rent from 5 Shop & Pavilions at Fatilami Parks |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Ebonyi State Hotels Abakaliki |
2000 |
150,000 |
150,000 |
181,512 |
0 |
|
36052003/12080015 |
Shop Rents |
2000 |
150,000 |
150,000 |
181,512 |
0 |
|
|
|
|
|
|
|
|
|
Ministry of Lands, Survey and Housing |
|
11,000,000 |
0 |
13,310,000 |
0 |
|
60001001/12080001 |
Rent on Government Executive Quarters |
2000 |
1,000,000 |
0 |
1,210,000 |
0 |
|
60001001/12080000 |
Rent on Oluwale quarters at Lagos |
2000 |
10,000,000 |
0 |
12,100,000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
400,000 |
1,000,000 |
483,998 |
0 |
|
Ebonyi State Sports Council |
2000 |
400,000 |
1,000,000 |
483,998 |
0 |
|
13051001/12080017 |
Rent of Lock Up Shops |
2000 |
|
|
|
0 |
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Rent Government Buildings General -
12020800 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Women Development Centre |
|
0 |
720,000 |
726,002 |
0 |
|
11021003/12080017 |
Shop Rent |
2000 |
|
720,000 |
|
0 |
|
|
|
|
|
|
|
|
|
Ministry of Works and Transport |
|
0 |
0 |
726,002 |
0 |
|
11021003/12080017 |
Shop Rent |
2000 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
762,250,000 |
762,250,000 |
922,322,520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Rent on Land and Others General -
12020900 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Health |
|
|
|
0 |
0 |
0 |
|
21001001/12080000 |
Rent on Govt. Land & Others - Ministry of Health |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Lands, Survey and Housing |
|
241,540,000 |
3,688,919 |
292,263,399 |
0 |
|
60001001/12090007 |
Arreas on Ground Rent |
2000 |
238,840,000 |
100,500 |
288,996,399 |
0 |
|
60001001/12090001 |
Rent on Government Lands |
2000 |
2,500,000 |
1,875,000 |
3,025,006 |
0 |
|
60001001/12090006 |
Current (Ground Rent) |
2000 |
100,000 |
1,631,542 |
120,997 |
0 |
|
60001001/12090008 |
Penalty on Ground Rent |
2000 |
|
81,877 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
241,540,000 |
265,693,998 |
292,263,399 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Repayment General - 12021000 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Finance & Economic Development |
|
|
0 |
0 |
0 |
|
20001001/12100000 |
Repayments - Ministry of Finance |
2000 |
|
|
|
|
|
Grand Total |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Investment Incomel - 12021100 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Finance & Economic Development |
|
5,000,000 |
10,000,000 |
6,050,000 |
0 |
|
20001001/12110002 |
Dividend Received |
2000 |
0 |
10,000,000 |
0 |
0 |
|
20001001/12110003 |
Dividends from Investment from Federal Government Securities |
2000 |
4,000,000 |
0 |
4,840,000 |
0 |
|
|
Share of Insurance Recurrent |
2000 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
9,000,000 |
9,000,000 |
10,890,000 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Interest Earned - 12021200 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Office of the Accountant General |
|
|
0 |
0 |
0 |
|
20007001/12120015 |
Interest Income on Dollar A/C |
2000 |
50,000,000 |
60,480,000 |
60,983,998 |
0 |
|
20007001/12120016 |
Interest Income on Naira Account |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Finance & Economic Development |
|
|
0 |
0 |
0 |
|
20001001/12120017 |
Interest Receivable |
2000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
|
|
|
60,983,998 |
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Re-Imbursement General - 12021300 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Office of the Accountant General |
|
|
4,320,000 |
0 |
0 |
|
20007001/1202130002 |
Reimbursement General |
2000 |
|
4,320,000 |
|
|
|
|
|
|
|
0 |
0 |
0 |
|
Ministry of Finance & Economic Development |
|
|
0 |
0 |
0 |
|
20001001/12130000 |
REIMBURSEMENT- Ministry of Finance |
2000 |
|
|
|
|
|
|
|
|
0 |
120,000 |
0 |
0 |
|
Office of the Head of Service |
|
|
0 |
120,000 |
0 |
|
25001001/12130001 |
Federal Share of Pension & Gratuities |
2000 |
|
|
|
|
|
|
|
|
0 |
|
|
|
|
Grand Total |
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA, 2016 |
|
DETAILED RECURRENT REVENUE |
|
Miscellaneous - 12021300 |
|
Organisation/Economic Code |
Revenue Line Item Description |
Fund |
Budget |
Budget |
Budget |
Total |
|
|
|
Code |
|
|
|
|
|
|
|
|
2015 |
2016 |
2017 |
3 Years Budgets |
|
|
|
|
=N= |
=N= |
=N= |
=N= |
|
Ministry of Finance & Economic Development |
|
1,200,000 |
1,320,000 |
1,452,004 |
0 |
|
20001001/12140001 |
Recovery of Overpayment |
2000 |
2,000,000 |
2,200,000 |
2,420,000 |
0 |
|
20001001/12140002 |
Revenue/ Unclaimed Pension |
2000 |
|
|
|
|
|
Grand Total |
|
|
3,200,000 |
3,520,000 |
3,872,004 |
|