|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
SECTORAL
CLASSIFICATION/ADMINISTRATIVE SEGMENT |
|
|
|
|
|
APPENDIX I |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
PERSONNEL COST |
OVERHEAD COST |
CRFC |
TOTAL |
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
01 |
ADMINISTRATION SECTOR |
|
|
|
|
|
|
|
|
011100100100 |
Office of Executive Governor |
380 |
137,603,870.00 |
5,500,000,000 |
247,812,670 |
5,885,416,920 |
|
|
|
011100100200 |
Deputy Governor's Office |
64 |
19,087,200.00 |
198,000,000 |
13,008,170 |
230,095,434 |
|
|
|
011100400100 |
Dept of Border Peace & Conflict Resolution |
22 |
19,722,240.00 |
13,500,000 |
12,205,090 |
45,427,352 |
|
|
|
011100700100 |
Department of Grant, Donor Agency & Partnership |
|
0.00 |
0 |
0 |
0 |
|
|
|
011100800100 |
State Emergency Management Agency (SEMA) |
22 |
12,320,518.00 |
6,000,000 |
5,615,420 |
23,935,960 |
|
|
|
011101000100 |
State Council on Public Procurment |
17 |
5,371,850.00 |
3,000,000 |
0 |
8,371,867 |
|
|
|
011101300100 |
Office of the Secretary to the State Government |
24 |
9,276,570.00 |
500,000,000 |
6,077,510 |
515,354,104 |
|
|
|
011101400100 |
Department of Political Affairs |
10 |
4,483,490.00 |
336,200,000 |
5,615,420 |
346,298,920 |
|
|
|
011101500100 |
Department of Executive Council Matters |
8 |
4,567,260.00 |
13,600,000 |
5,615,420 |
23,782,688 |
|
|
|
011101600100 |
Department Economic Affairs |
20 |
9,613,220.00 |
3,000,000 |
5,615,420 |
18,228,660 |
|
|
|
011101700100 |
Department of General Services |
97 |
33,285,950.00 |
3,000,000 |
0 |
36,286,047 |
|
|
|
011102000100 |
Dept of Econ.Empowerment & Poverty Alleviation |
24 |
29,514,800.00 |
173,418,000 |
0 |
202,932,824 |
|
|
|
011102100100 |
Liaison Office - Lagos |
18 |
6,137,538.00 |
12,910,000 |
0 |
19,047,556 |
|
|
|
011102100200 |
Liaison Office - Abuja |
24 |
8,089,932.00 |
25,000,000 |
0 |
33,089,956 |
|
|
|
011102100100 |
Liaison Office - Enugu/Anmbara |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
011102100200 |
Liaison Office - Aba/Port Harcourt |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
011102100300 |
Women Development Centre |
28 |
13,324,630.00 |
50,000,000 |
0 |
63,324,658 |
|
|
|
012500100100 |
Head of Civil Service |
33 |
13,541,572.00 |
12,000,000 |
6,589,660 |
32,131,265 |
|
5,100,000.00
|
|
011103400100 |
Public Service Manpower Development |
44 |
62,183,905.00 |
100,600,000 |
5,615,420 |
168,399,369 |
|
4,000,000.00
|
|
011104500100 |
Establishment, Pension & Managemnet Service |
110 |
14,613,245.00 |
20,600,000 |
5,615,420 |
40,828,775 |
|
1,250,000.00
|
|
011118400100 |
Department of Admin. & General Services |
|
41,927,365 |
3,600,000 |
5,615,420 |
51,142,785 |
|
800.00
|
|
011118500100 |
PSU Project Support Unit (MDG's) |
12 |
3,310,250.00 |
2,700,000 |
- |
6,010,262 |
|
2,000,000.00
|
|
011118700100 |
Department of Inter-Party Dialogue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
12,350,800.00
|
|
011118800100 |
Directorate of Attitudinal Change & Chieftaincy Matters |
9 |
2,052,620.00 |
5,000,000 |
- |
7,052,629 |
|
|
|
011200300100 |
Ebonyi State House of Assembly |
300 |
99,814,982.00 |
589,500,000 |
59,100,640 |
748,415,922 |
|
|
|
011200400100 |
State House of Assemnly Service Commission |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
012300100100 |
Ministry of Information and State Orientation |
82 |
34,672,550.00 |
12,000,000 |
12,205,090 |
58,877,722 |
1,470,948.00
|
|
|
012300200100 |
Department of Information and Comm. Technology |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
753,144.00
|
|
|
012300300100 |
Ebonyi State Broadcasting Coorpation (EBBC) |
178 |
88,824,630.00 |
70,720,000 |
7,616,250 |
167,161,058 |
2,224,092.00
|
|
|
|
SUB TOTAL |
1526 |
673,340,187.00 |
7,654,348,000 |
403,923,020 |
8,731,612,733 |
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
SECTORAL
CLASSIFICATION/ADMINISTRATIVE SEGMENT |
|
|
|
|
|
APPENDIX II |
|
1,242,000.00
|
|
Organizational Code |
Organizational Name |
ESTABS |
PERSONNEL COST |
OVERHEAD COST |
CRFC |
TOTAL |
|
1,223,800.00
|
|
|
|
|
N |
N |
N |
N |
|
|
|
012301300100 |
Government Printing Press |
45 |
18,508,240.00 |
102,400,000 |
- |
120,908,285 |
|
|
|
012305500100 |
Ebonyi State Newspaper and Publising Corporation |
87 |
50,586,101.00 |
7,200,000 |
- |
57,786,188 |
|
|
|
014000100100 |
Office of Auditor General - State |
157 |
65,210,655.00 |
40,000,000 |
7,020,290 |
112,231,102 |
|
|
|
014000100200 |
Office of Auditor General - Local Government |
110 |
74,802,705 |
8,000,000 |
7,020,290 |
89,823,105 |
|
|
|
014700100100 |
Civil Service Commission |
40 |
15,364,330.00 |
12,000,000 |
27,292,400 |
54,656,770 |
7,359,992,730.00
|
|
|
014700100200 |
Local Government Civil Service Commission |
6 |
0.00 |
12,000,000 |
27,292,400 |
39,292,406 |
934,702,791.00
|
|
|
014800100100 |
Ebonyi State Independent Electoral Commission |
93 |
41,487,090.00 |
600,000,000 |
32,611,130 |
674,098,313 |
8,294,695,521.00
|
|
|
|
SUB TOTAL |
538 |
51,865,830.00 |
781,600,000 |
101,236,510 |
934,702,878 |
|
|
|
|
TOTAL |
|
1,083,450,696.00 |
7,064,328,000 |
505,159,530 |
8,294,695,521 |
|
|
|
02 |
ECONOMIC SECTOR |
|
|
|
|
|
|
|
|
021500100100 |
Ministry of Agriculture and Natural Resource |
444 |
332,236,589.00 |
24,000,000 |
12,205,090 |
368,441,679 |
|
|
|
021510200100 |
EBADEP |
117 |
79,511,520.00 |
10,000,000 |
0.00 |
89,511,520 |
|
|
|
021510200200 |
FADAMA |
|
0.00 |
|
0.00 |
0 |
|
|
|
021511000200 |
State Fertilizer blending Plant |
41 |
16,448,410.00 |
12,000,000 |
0.00 |
12,000,000 |
|
|
|
021511200100 |
Ebonyi State Agricultureal Dev. Corperation |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
021511500100 |
Government Poultry Farm Complex, Nkaliki |
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
022000100100 |
Ministry of Finance and Economic Development |
148 |
43,413,614.00 |
50,000,000 |
12,205,090 |
105,618,704 |
|
|
|
022000300100 |
Budget Office |
12 |
6,203,329 |
20,000,000 |
0.00 |
26,203,329 |
|
|
|
022000700100 |
Office of the Accountant General |
|
137,779,992.00 |
794,880,000 |
5,615,420 |
938,275,412 |
|
|
|
022000800100 |
Board of Internal Revenue |
311 |
124,786,935.00 |
12,000,000 |
32,611,130 |
169,398,065 |
|
|
|
022001200100 |
State Investment and Property Company |
23 |
8,552,820.00 |
|
- |
8,552,820 |
|
|
|
022200100100 |
Ministry of Commcerce and Industry |
183 |
88,950,030.00 |
18,000,000 |
12,205,090 |
119,155,120 |
|
|
|
022200530100 |
Ebonyi State Marketing Board |
0 |
0.00 |
0 |
- |
0 |
|
|
|
022205400100 |
Ebonyi State Industrial Estate Management Board |
0 |
0.00 |
0 |
- |
0 |
|
|
|
022205600100 |
Ebonyi Building Materal Limited |
0 |
7,110,600.00 |
1,800,000 |
1,470,950 |
10,381,550 |
|
|
|
022905300100 |
Ebonyi Transport Service (EBORTRANS) |
0 |
0.00 |
0 |
- |
- |
|
|
|
|
SUB TOTAL |
1279 |
844,993,839.00 |
942,680,000 |
76,312,770 |
1,847,538,199 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
SECTORAL
CLASSIFICATION/ADMINISTRATIVE SEGMENT |
|
|
|
|
|
APPENDIX III |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
PERSONNEL COST |
OVERHEAD COST |
CRFC |
TOTAL |
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
023305100100 |
Ministry of Soild Mineral Production |
22 |
9,510,988.00 |
6,000,000 |
12,205,090 |
27,716,100 |
|
|
|
023400100100 |
Ministry of Works and Transport |
101 |
53,568,170.00 |
23,400,000 |
12,205,090 |
89,173,361 |
|
|
|
023400400100 |
Ebonyi State Road Maintenance Agency (EBROMA) |
58 |
17,537,650.00 |
10,000,000 |
- |
27,537,708 |
|
|
|
023400200100 |
Office of the Surveyor-General |
103 |
36,887,100.00 |
4,800,000 |
5,615,420 |
47,302,623 |
843,949,500.00
|
|
|
023405400200 |
EBRUWASSA |
49 |
22,737,260.00 |
3,600,000 |
- |
26,337,309 |
9,858,456,517.00
|
|
|
023600100100 |
Ministry of Culture and Tourism |
61 |
86,497,910.00 |
23,150,000 |
12,205,090 |
121,853,061 |
10,702,406,017.00
|
|
|
023600400100 |
Ebonyi State Council for Arts and Culture |
67 |
24,087,840.00 |
9,200,000 |
- |
33,287,907 |
|
|
|
023605200100 |
Ebonyi State Tourism Board |
18 |
5,352,790.00 |
1,200,000 |
- |
6,552,808 |
|
|
|
023605200200 |
Ebonyi Hotels Afikpo |
28 |
12,687,070.00 |
9,000,000 |
- |
21,687,098 |
|
|
|
023605200300 |
Ebonyi Hotels Abakaliki |
0 |
0.00 |
0 |
- |
0 |
|
|
|
023800100100 |
State Planning Commission |
75 |
37,996,623.00 |
18,000,000 |
27,292,400 |
83,289,098 |
|
|
|
023800400100 |
State Statiscal Bureau |
0 |
0.00 |
0 |
- |
0 |
|
|
|
023800400200 |
Dept of Design Evaluation & Project Mionitoring |
0 |
0.00 |
0 |
0 |
0 |
|
|
|
022001300100 |
Fiscal Responsibility Commission |
24 |
10,145,480.00 |
12,000,000 |
27,292,400 |
49,437,904 |
|
|
|
025301000100 |
Ebonyi State Housing Development Corporation |
16 |
7,859,150.00 |
2,400,000 |
- |
10,259,166 |
|
|
|
026000100100 |
Ministry of Lands & Housing |
|
79,289,340.00 |
13,000,000 |
13,425,590 |
105,714,930 |
|
|
|
026100100100 |
Ministry of Power and Energy |
|
50,937,286.00 |
400,800,000 |
12,205,090 |
463,942,376 |
|
|
|
026100100100 |
Ministry of Water Resources |
162 |
80,929,647.00 |
61,000,000 |
12,205,090 |
154,134,899 |
|
|
|
|
SUB TOTAL |
784 |
536,024,304.00 |
597,550,000 |
134,651,260 |
1,268,226,348 |
|
|
|
|
TOTAL |
|
1,379,973,804.00 |
1,535,430,000 |
164,876,870 |
|
|
|
|
03 |
LAW AND JUSTICE SECTOR |
|
|
|
|
|
|
|
|
031801100100 |
Judicial Service Commission |
40 |
11,262,370.00 |
20,000,000 |
27,292,400 |
58,554,770 |
|
|
|
032600100100 |
Ministry of Justice |
87 |
50,311,200.00 |
111,000,000 |
12,205,090 |
173,516,290 |
|
|
|
032605100100 |
High Court |
639 |
260,821,910.00 |
96,000,000 |
0 |
356,821,910 |
|
|
|
032605200100 |
Customary Court of Appeal |
439 |
93,702,110.00 |
50,000,000 |
0 |
143,702,110 |
|
|
|
|
SUB TOTAL |
1205 |
416,097,590.00 |
277,000,000 |
39,497,490 |
732,595,080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DRAFT ESTIMATES OF EBONYI STATE GOVERNMENT OF NIGERIA 2016 |
|
|
|
SECTORAL
CLASSIFICATION/ADMINISTRATIVE SEGMENT |
|
|
|
|
|
APPENDIX IV |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
PERSONNEL COST |
OVERHEAD COST |
CRFC |
TOTAL |
|
|
|
|
|
|
N |
N |
N |
N |
|
|
|
04 |
REGIONAL SECTOR |
|
|
|
|
|
|
|
|
045100100100 |
Abakaliki Capital Territory Development Board |
42 |
16,985,940.00
|
12,000,000 |
27,292,400 |
56,278,340 |
637340187 |
|
|
|
SUB TOTAL |
42 |
16,985,940.00
|
12,000,000 |
27,292,400 |
56,278,340 |
843949500 |
|
|
05 |
SOCIAL SECTOR |
|
|
|
|
|
|
|
|
051300100100 |
Ministry of Youth and Sports |
45 |
22,593,880.00
|
40,000,000 |
12,205,090 |
74,798,970 |
|
|
|
051400100100 |
Ministry of Women Affairs |
109 |
48,983,190.00
|
70,000,000 |
12,205,090 |
131,188,280 |
|
|
|
051400100200 |
Dept. of Religions and Welfare Matters |
0 |
-
|
0 |
0 |
0 |
|
|
|
053900100100 |
Ebonyi State Sport Council |
39 |
19,589,240.00
|
202,400,000 |
- |
221,989,240 |
|
|
|
051700100100 |
Ministry Education |
114 |
82,133,856.00
|
369,750,000 |
12,205,090 |
464,088,946 |
|
|
|
051700300100 |
SUBE Board (HQ) |
235 |
143,370,867.00
|
52,500,000 |
- |
195,870,867 |
|
|
|
051700800100 |
Ebonyi State Library Board |
95 |
37,674,850.00
|
1,800,000 |
- |
39,474,850 |
|
|
|
051700900100 |
Examination Development Centre |
7 |
5,696,780.00
|
120,000,000 |
- |
125,696,780 |
|
|
|
051701000100 |
Agency for Mass Literacy |
11 |
6,211,820.00
|
2,400,000 |
- |
8,611,820 |
|
|
|
051705100100 |
Secondary Education Board |
|
2,979,000,000.00
|
450,000,000 |
- |
3,429,000,000 |
|
|
|
051705600100 |
State Scholarship Board |
19 |
16,905,360.00
|
755,000,000 |
- |
771,905,360 |
|
|
|
052100100100 |
Ministry of Health |
229 |
206,468,290.00
|
15,000,000 |
12,205,090 |
233,673,380 |
|
|
|
052110200100 |
Ebonyi State Agency for Control of Aids |
- |
-
|
|
- |
- |
|
|
|
052100300100 |
Ebonyi State Hospital Management Board |
745 |
469,768,594.00
|
16,000,000 |
- |
485,768,594 |
|
|
|
053500100100 |
Ministry of Environment |
77 |
40,995,383.00
|
37,200,000 |
12,205,078 |
90,400,461 |
|
|
|
053501600100 |
Ebonyi State Enviro. Protection Agency (EBSEPA) |
44 |
20,125,600.00
|
2,400,000 |
- |
22,525,600 |
|
|
|
055100100100 |
Min. of Local Govt, Chieftaincy Matters &
Rural Dev. |
|
28,587,570.00
|
9,000,000 |
12,205,078 |
49,792,648 |
|
|
|
|
SUB TOTAL |
1769 |
4,128,105,280.00
|
1,788,700,000 |
73,230,516 |
6,344,785,796 |
|
|
|
|
GRAND TOTAL |
|
7,024,613,310.00
|
10,669,458,000 |
861,759,390 |
18,555,830,700 |
|
|
|
SUMMARY OF RECURRENT EXPENDITURE OF GOVERNMENT OF EBONYI STATE TERTIARY
INSTITUTIONS |
|
|
|
|
|
|
|
|
|
051702100100 |
Ebonyi State University |
- |
3,600,000,000.00
|
|
- |
3,600,000,000 |
|
|
|
051701900100 |
Ebonyi State College of Education Ikwo |
541 |
1,056,000,000.00
|
|
- |
1,056,000,000 |
|
|
|
021502600100 |
School of Health Tech.Ngbo |
79 |
42,528,240.00
|
|
- |
42,528,240 |
|
|
|
|
TOTAL |
620 |
4,698,528,240.00
|
|
|
4,698,528,240 |
|
|