APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
              =N= =N= =N= =N= =N=
11001001 Office of the Executive Governor  
Personnel Cost 0 0 385,540,076 185,172,506 325,000,000
11001001/21010101 Basic Salary 701 70111 02000     125,094,430 89,033,847 130,000,000
11001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     247,936,206 3,891,484 180,000,000
11001001/21020106 Leave/Other  Allowance 701 70111 02000     12,509,440 92,247,175 15,000,000
11001001/21020141 Corp Members Allowance 701 70111 02000           ########
Overhead Cost 2,641,650,000 2,525,368,497 5,500,000,000 1,296,122,944 4,926,300,000
11001001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0 0
11001001/22020102 Local Travel and Transport - Others 701 70111 02000 100,000,000 109,534,035 200,000,000 56,437,000 200,000,000
11001001/22020103 International Transport and Travels - Training 701 70111 02000 0 0 0 0 0
11001001/22020105 Non Accident Bonus 701 70111 02000 150,000 0 150,000 0 100,000
11001001/22020201 Electricity Charges 701 70111 02000 1,000,000 0 0 0 0
11001001/22020203 Internet Access Charges 701 70111 02000 1,000,000 0 5,000,000 0 5,000,000
11001001/22020208 Software Charges/License Renewal 701 70111 02000 3,000,000 0 2,000,000 1,897,975 4,000,000
11001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 40,000,000 12,299,560 15,000,000 3,400,975 10,000,000
11001001/22020303 Newspapers 701 70111 02000 0 0 500,000 0 2,000,000
11001001/22020304 Magazines & Periodicals 701 70111 02000 10,500,000 0 0 0 2,000,000
11001001/22020305 Printing of Non Security Document 701 70111 02000 0 0 3,000,000 0 1,000,000
11001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 20,000,000 15,068,147 20,000,000 12,297,901 20,000,000
11001001/22020402 Maintenance of Office Furniture 701 70111 02000 20,000,000 20,107,400 30,000,000 14,408,550 20,000,000
11001001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 10,000,000 35,284,360 30,000,000 25,902,989 40,000,000
11001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 20,000,000 37,076,035 40,000,000 39,513,600 50,000,000
11001001/22020405 Maintenance of Plants & Generators 701 70111 02000 5,000,000 8,476,840 20,000,000 12,790,100 25,000,000
11001001/22020414 Maintenance of Govt Lodge & Guest House 701 70111 02000 10,000,000 42,944,820 100,000,000 68,680,704 120,000,000
11001001/22020501 Local Training 701 70111 02000 1,000,000 1,000,000 1,000,000 0 50,000,000
11001001/22020601 Security Services 701 70111 02000 400,000,000 464,496,000 1,000,000,000 325,614,650 400,000,000
11001001/22020604 Security Vote  701 70111 02000 2,000,000,000 1,779,081,300 2,500,000,000 735,178,500 1,800,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
              =N= =N= =N= =N= =N=
11001001/22020605 Cleaning & Fumigation Services 701 70111 02000 30,000,000 24,032,160 30,000,000 4,148,600 15,000,000
11001001/22020702 Information Technology Consulting/Documentaries 701 70111 02000 10,000,000 3,241,260 5,000,000 4,000,000 5,000,000
11001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 10,000,000 125,891,565 80,000,000 44,398,252 60,000,000
11001001/22020802 Other Transport Equipment 701 70111 02000 50,000,000 0 5,000,000 0 5,000,000
11001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 80,000,000 12,651,000 50,000,000 423,000 50,000,000
11001001/22020804 Aircraft Fuel Cost 701 70111 02000 0 0 0 0 0
11001001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 5,000,000 0 2,000,000 0 2,000,000
11001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 5,000,000 4,770,932 5,000,000 1,432,169 5,000,000
11001001/22020902 Insurance Premium 701 70111 02000 0 0 10,000,000 0 0
11001001/22020903 Loss on Foreign Exchange 701 70111 02000 0 0 0 0 0
11001001/22021001 Refreshment & Meals 701 70111 02000 10,000,000 0 25,000,000 23,327,200 30,000,000
11001001/22021003 Publicity and Advertisements 701 70111 02000 90,000,000 40,393,740 100,000,000 3,402,066 5,000,000
11001001/22021004 Medical Expenses (Govt. House Clinic) 701 70111 02000 30,000,000 10,055,650 10,000,000 193,000 5,000,000
11001001/22021006 Postages & courier Services 701 70111 02000 2,000,000 62,160 2,000,000 23,975 200,000
11001001/22021007 Welfare Packages 701 02000 225,050,000 403,890,832 350,000,000 331,392,860 600,000,000
11001001/22021008 Subscription to Professional Bodies 701 70111 02000 0 520,000 5,000,000 0 1,000,000
11001001/22021009 Sporting Activities 701 70111 02000 5,000,000 0 2,000,000 0 2,000,000
11001001/22021010 Direct Teaching & Laboratory Cost 701 70111 02000 0 0 2,000,000 0 0
11001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 75,000,000 79,279,750 2,000,000 0 2,000,000
11001001/22021019 Medical Expenses-International 701 70111 02000 70,000,000 5,000,000 30,000,000 10,838,000 20,000,000
11001001/22021021 Special Days/Celebrations 701 70111 02000 200,000,000 26,000,000 208,350,000 40,000,000 200,000,000
11001001/22021022 Donations 701 70111 02000 498,000,000 234,609,150 150,000,000 149,947,550 600,000,000
11001001/22021027 Emergence Vote to the Executive Governor 701 70111 02000 200,000,000 400,000 100,000,000 0 10,000,000
11001001/22021028 Domestic Scholarship 701 70111 02000 0 0 0 0 0
11001001/22021030 Government House Upkeep 701 70111 02000 15,000,000 63,026,220 10,000,000 0 10,000,000
11001001/22021031 Family Succour & Upliftment 701 70111 02000 80,000,000 95,154,810 100,000,000 25,000,000 150,000,000
11001001/22021010 Grant/Suvention to Govt. Agencies/Institution 701 70111 02000 80,000,000 0 100,000,000 0 400,000,000
Office of the Executive Governor Total                
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
            =N= =N= =N= =N= =N=
11001002 Office of the Deputy Governor  
Personnel Cost 0 0 119,010,952 18,983,355 58,558,273
11001002/21010101 Basic Salary 701 70111 02000     41,850,576 7,677,776 19,678,388
11001002/21010102 Overtime Payments 701 70111 02000     0 0 0
11001002/21010103 Consolidated Revenue Fund Charges 701 70111 02000     13,008,170 2,148,206 14,448,206
11001002/21020106 Leave/Other  Allowance 701 70111 02000     4,646,730 9,157,373 12,431,679
11001002/21000141 Corp Members Allowance 701 70111 02000     59,505,476 9,157,373 12,000,000
Overhead Cost 0 0 198,000,000 139,031,285 216,440,000
11001002/22020101 Local Travel and Transport  701 70111 02000 0 0 0 0 0
11001002/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 10,000,000 14,918,800 20,000,000
11001002/22020103 International Transport and Travels  701 70111 02000 0 0 0 0 0
11001002/22020105 Non Accident Bonus 701 70111 02000 0 0 30,000   80,000
11001002/22020201 Electricity Charges 701 70111 02000 0 0 0 3,137,200 0
11001002/22020203 Internet Access Charges 701 70111 02000 0 0 0 218,680 2,000,000
11001002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 1,600,000 9,820,950 10,000,000
11001002/22020302 Books 701 70111 02000 0 0 0 0 1,000,000
11001002/22020303 Newspapers 701 70111 02000 0 0 300,000 200,560 1,000,000
11001002/22020309 Uniform & Others Clothing 701 70111 02000 0 0 200,000 150,000 500,000
11001002/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 0 0 20,000,000 13,425,500 30,000,000
11001002/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 10,000,000 2,479,225 10,060,000
11001002/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 1,000,000 987,000 2,000,000
11001002/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 0 0 1,000,000 860,000 2,000,000
11001002/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 1,000,000 54,000 3,000,000
11001002/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 1,000,000 3,000,000 5,500,000
11001002/22020414 Maintenance of Govt Lodge & Guest House 701 70111 02000 0 0 0 6,617,800 5,000,000
11001002/22020501 Local Training 701 70111 02000 0 0 2,000,000 0 500,000
11001002/22020506 Seminar and Conferences 701 70111 02000 0 0 0 0 1,500,000
11001002/22020601 Security Services 701 70111 02000 0 0 0 100,000 2,000,000
11001002/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 300,000 650,000 1,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
              =N= =N= =N= =N= =N=
11001002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 35,000,000 6,614,900 25,000,000
11001002/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 18,000,000 6,030,000 10,000,000
11001002/22020806 Cooking Gas/Fuel Cost 701 70111 02000 0 0 0 7,000,120 10,000,000
11001002/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 500,000 846,000 100,000
11001002/22020902 Insurance Premium 701 70111 02000 0 0 500,000 1,580,000 3,000,000
11001002/22021001 Refreshment & Meals 701 70111 02000     4,000,000 9,264,110 10,000,000
11001002/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 1,670,000 1,394,950 2,000,000
11001002/22021003 Publicity and Advertisements 701 70111 02000 0 0 500,000 1,585,000 2,500,000
11001002/22021004 Medical Expenses 701 70111 02000 0 0 800,000 900,840 5,000,000
11001002/22021005 Service School Fees Payment 701 70111 02000 0 0 0 0 0
11001002/22021006 Postages & courier Services 701 70111 02000 0 0 300,000 250,000 500,000
11001002/22021007 Welfare Packages 701 70111 02000 0 0 15,000,000 5,729,050 25,000,000
11001002/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 500,000 0 200,000
11001002/22021009 Sporting Activities 701 70111 02000 0 0 500,000 0 500,000
11001002/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 300,000 305,000 500,000
11001002/22021022 Government Donation (Boundary Commission) 701 70111 02000 0 0 20,000,000 10,911,600 10,000,000
11001002/22021026 Common Services (Committee/Commission) 701 70111 02000 0 0 50,000,000 30,000,000 15,000,000
Office of the Deputy Governor Total                
11004001 Department of Border, Peace  and Conflict Resolution  
Personnel Cost 0 0 31,927,316 0 12,952,848
11004001/21010101 Basic Salary 701 70111 02000     17,929,308 0 5,784,716
11004001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 12,205,078 0 6,589,660
11004001/21020106 Leave/Other  Allowance 701 70111 02000 0 0 1,792,930 0 578,472
Overhead Cost 70111 02000 0 0 13,500,000 1,328,000 10,000,000
11004001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0  
11004001/22020102 Local Travel and Transport - Others 701 70111 02000 1,500,000 0 1,500,000 190,000 2,700,000
11004001/22020105 Non Accident Bonus 701 70111 02000 0 0 0 0 0
11004001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 476,000 1,500,000 270,000 1,500,000
11004001/22020302 Books 701 70111 02000 0 0 0 0 0
11004001/22020303 Newspapers 701 70111 02000 1,000,000 0 200,000 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
              =N= =N= =N= =N= =N=
11004001/22020306 Printing ofSecurity Documents 701 70111 02000 0 0 500,000 0 100,000
11004001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 500,000 0 1,000,000 88,000 500,000
11004001/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 200,000 500,000 0 300,000
11004001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 100,000 48,000 250,000 0 300,000
11004001/22020405 Maintenance of Plant/Generator 701 70111 02000 50,000 0 100,000 0 0
11004001/22020501 Local Training 701 70111 02000 300,000 0 600,000 0 300,000
11004001/22020605 Cleaning & Fumigation Services 701 70111 02000 500,000 65,000 750,000 152,000 200,000
11004001/22020701 Financial Consulting 701 70111 02000 0 0 500,000 0 0
11004001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 500,000 377,000 600,000 190,000 1,000,000
11004001/22020803 Plant/Generator Fuel Cost 701 70111 02000 350,000 0 100,000 0 0
11004001/22021001 Refreshment & Meals 701 70111 02000 1,000,000 356,000 1,500,000 252,000 2,000,000
11004001/22021002 Honorarium & Sitting Allowance 701 70111 02000 500,000 0 800,000 0 0
11004001/22021003 Publicity and Advertisement 701 70111 02000 1,500,000 369,000 2,000,000 186,000 700,000
11004001/22021006 Postages & courier Services 701 70111 02000 0 0 200,000 0 0
11004001/22021007 Welfare Packages 701 70111 02000 700,000 0 200,000 0 200,000
11004001/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 0 0 0
11004001/22021014 Annual Budget Expenses and Administration 701 70111 02000 1,000,000 0 700,000 0 200,000
Department of Border Peace and Conflict Resolution Total                
11007001 Department of Grant and Donor Agency
Personnel Cost 0 0 0 0  
11007001/21000000 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0 0  
11007001/21010101 Basic Salary 701 70111 02000 0 0 0 0  
11007001/21020106 Leave/Other  Allowance 701 70111 02000 0 0 0 0  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
            =N= =N= =N= =N= =N=
11008001 Ebonyi State Emergency Management Agency (SEMA)  
Personnel Cost 0 0 12,797,518   1,125,235.02 13,897,856
11008001/21010101 Basic Salary 701 70111 02000 0 0 11,200,471        180,235.02 9,967,850
11008001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 477,000 945,000 0
11008001/21020106 Leave/Other  Allowance 701 70111 02000 0 0 1,120,047 0 3,930,006
11008001/21020141 Corp Members Allowance 701 70111 02000 0 0 0 0  
Overhead Cost 70111 02000 950,000 1,000,000 6,000,000 965,000 9,200,000
11008001/22020102 Local Traveling and Transport -Others 701 70111 02000 100,000 100,000 550,000 60,000 1,000,000
11008001/22020105 Non Accident Bonus 701 70111 02000 50,000 50,000 50,000 20,000 50,000
11008001/22020201 Electricity Charges 701 70111 02000 0 0 0 0 600,000
11008001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 200,000 200,000 300,000 200,000 600,000
11008001/22020302 Books 701 70111 02000 0 0 50,000 0 0
11008001/22020303 Newspapers 701 70111 02000 0 0 50,000 0 0
11008001/22020304 Magazines & Periodicals 701 70111 02000 0 0 50,000 0 0
11008001/22020305 Printing of Security Documents 701 70111 02000 0 0 50,000 0 0
11008001/22020306 Drugs and Medical Supplies 701 70111 02000 0 0 50,000 0 0
11008001/22020309 Uniform and Other Clothing 701 70111 02000 0 0 50,000 0 0
11008001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0 0 0
11008001/22020311 Food Stuff/Catering Materials Sup. (Supply of relief materials) 701 70111 02000 0 0 0   0
11008001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 150,000 200,000 600,000 100,000 500,000
11008001/22020402 Maintenance of Office Furniture 701 70111 02000 50,000 50,000 100,000 20,000 200,000
11008001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 0 0 0
11008001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 100,000 50,000 100,000 50,000 100,000
11008001/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000 50,000 100,000 0 100,000
11008001/22020406 Other Maintenance 701 70111 02000     0   0
11008001/22020501 Local Training 701 70111 02000 200,000 300,000 500,000 200,000 1,000,000
11008001/22020601 Security Services 701 70111 02000 0 0 0 0 0
11008001/22020602 Office Rent 701 70111 02000 0 0 0 0 0
11008001/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 0 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
            =N= =N= =N= =N= =N=
11008001/22020701 Financial Consulting 701 70111 02000 0 0 100,000 0 1,000,000
11008001/22020702 Information Technology Consulting 701 70111 02000 0 0 100,000 0 0
11008001/22020703 Legal Services 701 70111 02000 0 0 100,000 0 0
11008001/22020704 Engineering Services 701 70111 02000 0 0 100,000 0 0
11008001/22020705 Architectural Services 701 70111 02000 0 0 100,000 0 0
11008001/22020706 Surveying Services 701 70111 02000 0 0 100,000 0 0
11008001/22020707 Agricultural Consulting 701 70111 02000 0 0 100,000 0 0
11008001/22020708 Medical Consulting 701 70111 02000 0 0 100,000 0 0
11008001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 100,000 100,000 900,000 80,000 800,000
11008001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 50,000 50,000 50,000 0 200,000
11008001/22020803 Plant/Generator Fuel Cost 701 70111 02000 50,000 50,000 50,000   100,000
11008001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 80,000 50,000 100,000 5,000 50,000
11008001/22021001 Refreshment & Meals 701 70111 02000 250,000 50,000 500,000 50,000 0
11008001/22021003 Publicity & Advertisements 701 70111 02000 150,000 50,000 400,000 50,000 700,000
11008001/22021004 Medical Expenses 701 70111 02000 200,000 30,000 50,000 50,000 0
11008001/22021006 Postages & courier Services 701 70111 02000 100,000 20,000 50,000 20,000 0
11008001/22021007 Welfare Packages 701 70111 02000 300,000 50,000 50,000 20,000 1,000,000
11008001/22021013 Promotion (Service Wide) 701 70111 02000 100,000 50,000 50,000 20,000 0
11008001/22021014 Annual Budget Expenses and Administration 701 70111 02000 100,000 50,000 400,000 20,000 200,000
11008001/220200321 Special Day Celebration 701 70111 02000 100,000 50,000 0 650,000 1,000,000
Ebonyi State Emergency Management Agency (SEMA) Total                 
11010001 Ebonyi State Council on Public Procurement
Personnel Cost 12,203,449 8,206,565 4,718,100 3,722,228 7,330,236
11010001/21010101 Basic Salary 701 70111 02000 6,419,309 6,419,309 4,246,290 2,828,600 5,111,800
11010001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,784,140 1787256 0 893,628 1,707,256
11010001/21020106 Leave Allowance 701 70111 02000     471,810   511,180
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
              =N= =N= =N= =N= =N=
Overhead Cost 70111 02000 3,780,000 629,200 3,000,000 450,000 4,350,000
11010001/22020102 Local Traveling and Transport -Others 701 70111 02000     200,000   400,000
11010001/22020104 International Transport and Travels - Others 701 70111 02000     0   0
11010001/22020105 Non Accident Bonus 701 70111 02000     20,000   0
11010001/22020208 Software Charges/License Renewal 701 70111 02000     100,000   0
11010001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 800,000 316,800 600,000 200,000 500,000
11010001/22020302 Books 701 70111 02000     0   0
11010001/22020303 Newspapers 701 70111 02000     0   0
11010001/22020304 Magazines & Periodicals 701 70111 02000     0   0
11010001/22020305 Printing of Non Security Documents 701 70111 02000 400,000 0 100,000   500,000
11010001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 200,000 158,400 200,000 200,000 150,000
11010001/22020402 Maintenance of Office Furniture 701 70111 02000 500,000 0 50,000 50,000 50,000
11010001/22020403 Maintenance of Office Building & Residental Qrt 701 70111 02000 500,000 0 0 0 0
11010001/22020404 Maintenance of Office / IT Equipments 701 70111 02000 0 0 0 0 0
11010001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 1,070,000 0 0
11010001/22020501 Local Training 701 70111 02000 200,000 0 200,000 0 300,000
11010001/22020506 Seminar and Conferences 701 70111 02000 0 0 700,000 0 2,000,000
11010001/22020605 Cleaning & Fumigation Services 701 70111 02000 120,000 0 40,000 0 0
11010001/22020704 Engineering Services 701 70111 02000 0 0 0 0 0
11010001/22020706 Surveying Services 701 70111 02000 0 0 0 0 0
11010001/22020711 Other Consulting Services 701 70111 02000 0 0 0 0 0
11010001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 200,000 154,000 200,000 0 200,000
11010001/22020803 Plant/Generator Fuel Cost 701 70111 02000 100,000 0 100,000 0 50,000
11010001/22021001 Refreshment & Meals 701 70111 02000 100,000 0 300,000 0 10,000
11010001/22021003 Publicity & Advertisements 701 70111 02000 150,000 0 100,000 0 50,000
11010001/22021006 Postages & courier Services 701 70111 02000 10,000 0 0 0 0
11010001/22021007 Welfare Packages 701 70111 02000 200,000 0 200,000 0 40,000
11010001/22021013 Promotion (Service Wide) 701 70111 02000 200,000 0 0 0 0
11010001/22021014 Annual Budget Expenses and Administration 701 70111 02000 100,000 0 100,000 0 100,000
Ebonyi State Council on Public Procurement Total                
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11013001 Office of the Secretary to State Government  
Personnel Cost 35,518,997   16,709,562   29,523,642
11013001/21010101 Basic Salary 701 70111 02000 26,497,337 0 9,276,570 16,604,771 11,864,919
11013001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 6,077,510 0 6,589,660   13,591,806
11013001/21020106 Leave/Other  Allowance 701 70111 02000 2,944,150 0 843,332   4,066,917
11013001/21020141 Corp Members Allowance 701 70111 02000     0   0
         
Local Grants, Contribution and Subvention     9,000,000 536,400 7,600,000
11013001/22020401 NEPAD 701 70111 02000 0 0 4,500,000 0 2,000,000
11013001/22020402 Liaison Office Enugu           0 178,200 300,000
11013001/22020403 State Protocol Lodge (AIIA) Enugu 701 70111 02000 0 0 4,000,000 178,200 3,000,000
11013001/22020404 Liaison Office Aba             180,000 300,000
11013001/22020405 Nigerian Labour Congress  701 70111 02000     500,000   500,000
11013001/22020406 Credit Intervention 701 70111 02000       0 1,500,000
Overhead Cost     500,000,000 700,952,060 1,455,800,000
11013001/22020101 Local Traveling and Transport  701 70111 02000 0 0 0   0
11013001/22020102 Local Traveling and Transport -Others 701 70111 02000 25,000,000   5,500,000 14,592,900 9,000,000
11013001/22020103 International Transport and Travel  701 70111 02000     46,000,000 105,291,633 300,000,000
11013001/22020105 Non Accident Bonus 701 70111 02000 500,000   500,000   200,000
11013001/22020201 Electricity Charges 701 70111 02000 0 0 350,000 0 0
11013001/22020202 Telephone Charges 701 70111 02000 0 0 0 0 0
11013001/22020203 Internet Access Charges 701 70111 02000 400,000 0 150,000 193,000 200,000
11013001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 4,000,000 0 3,800,000 3,412,150 3,000,000
11013001/22020309 Uniform and Other Clothing 701 70111 02000 0 0 200,000 0 200,000
11013001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0 0 200,000
11013001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000     0   0
11013001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 6,000,000 0 4,000,000 6,247,200 20,000,000
11013001/22020402 Maintenance of Office Furniture 701 70111 02000 2,000,000   500,000 3,000,000 500,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11013001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 5,000,000   2,000,000 3,507,713 5,000,000
11013001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 400,000   1,000,000 954,000 1,000,000
11013001/22020405 Maintenance of Plants & Generators 701 70111 02000 2,000,000   1,000,000 2,077,690 1,500,000
11013001/22020414 Maintenance of Lodge & guest House 701 70111 02000 0 0 1,500,000 716,000 1,500,000
11013001/22020501 Local Training 701 70111 02000 3,000,000   2,000,000 125,000 2,000,000
11013001/22020601 Security Services 701 70111 02000 2,000,000   2,000,000 460,000 1,000,000
11013001/22020602 Office Rent 701 70111 02000 50,000,000   30,000,000 9,732,000 30,000,000
11013001/22020603 Residential Rent 701 70111 02000 35,000,000   20,000,000 864,000 20,000,000
11013001/22020605 Cleaning and Fumigation Services 701 70111 02000 0 0 0 0 1,500,000
11013001/22020708 Medical Consulting 701 70111 02000 0 0 0 0 0
11013001/22020711 Other Consulting Services 701 70111 02000 0 0 0 0 0
11013001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 3,500,000 3,164,105 4,500,000
11013001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 1,000,000 770,000 2,500,000
11013001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 5,000,000 210,772 3,000,000
11013001/22020902 Insurance Premium 701 70111 02000 0 0 80,000,000   200,000,000
11013001/22021001 Refreshment & Meals 701 70111 02000 0 0 0   0
11013001/22021007 Welfare Packages 701 70111 02000 0 0 50,000,000 48,339,017 50,000,000
11013001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 9,000,000 1,200,000 1,000,000
11013001/22021019 Medical Expenses - International       0 0 50,000,000 17,638,000 100,000,000
11013001/22021021 Special Days/Celebration 701 70111 02000 0 0 5,000,000 210,490,000 300,000,000
11013001/22021022 Donation 701 70111 02000 0 0 5,000,000 7,800,000 1,000,000
11013001/22021024 Founding Fathers' Upkeep 701 70111 02000 0 0 60,000,000 40,000,000 36,000,000
11013001/22021026 Common Services (Committee/Commissioner) 701 70111 02000 0 0 200,000,000 198,548,650 200,000,000
11013001/22021030 Upkeep of Government Organization 701 70111 02000 0 0 1,000,000 500,000 1,000,000
11013001/22010104 Severance Allowance 701 70111 02000 0 0 0 13,342,230 80,000,000
11013001/ State Elders Council 701 70111 02000 0 0 0 0 80,000,000
Office of the Secretary to State Government Total                
11014001 Department of Political Affairs  
Personnel Cost 6,231,623   10,506,495   11,480,980
11014001/21010101 Basic Salary 701 70111 02000 554,583   4,483,487   4,183,640
11014001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420   5,615,420   5,855,420
11014001/21020106 Leave Allowance 701 70111 02000 61,620   407,589   1,441,920
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
Local Grants, Contribution and Subvention 0 0 289,400,000      52,001,923 461,400,000
11014001/22040110 NNVS 701 70111 02000 0 0 200,000 0 200,000
11014001/22040111 Nigerian Security and Civil Defense corps 701 70111 02000 0 0 1200000 0 1,200,000
11014001/22040112 Nigerian Legion/Christian Assocation of Nig. (CAN) 701 70111 02000 0 0 8,000,000 180,000 10,000,000
11014001/22040113 Christian Pilgrims Welfare Board 701 70111 02000 0 0 170,000,000 18878440 400,000,000
11014001/22040114 Mulslim Pilgrims Welfare Board 701 70111 02000 0 0 110,000,000 32943483 50,000,000
Overhead Cost     46,800,000 1,815,000 36,940,000
11014001/22020102 Local Traveling and Transport -Others             40,000 300,000
11014001/22020203 Internet Access Charges 701 70111 02000   0 0   60,000
11014001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 600,000 0 1,600,000 380,000 200,000
11014001/22020309 Uniform and Other Clothing 701 70111 02000 30,000 0 0 0  
11014001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 500,000 0 500,000 20,000 100,000
11014001/22020402 Maintenance of Office Furniture 701 70111 02000 400,000 0 200,000 50,000 100,000
11014001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 300,000 0 100,000 15,000 50,000
11014001/22020405 Maintenance of Plant and Generator 701 70111 02000 300,000 0 100,000 10,000 0
11014001/22020601 Local Training 701 70111 02000 400,000 0 400,000 0 50,000
11014001/22020801 Security Services 701 70111 02000 0 0 0 0 50,000
11014001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0 0 0
11014001/22021006 Postages & courier Services 701 70111 02000 0 0 8,000,000 0 30,000
11014001/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70111 02000 22,000,000 0 15,000,000 1,300,000 15,000,000
11014001/22021014 Annual Budget Expenses and Administration 701 70111 02000 21,025 0 10,000,000 0 1,000,000
11014001/22020021 Special Days/Celebration 701 70111 02000 15,000,000 0 10,000,000 0 0
11014001/22020030 Upkeep of Government Organisations 701 70111 02000   0 1,000,000 0 20,000,000
11014001/22021022 Donation 701 70111 02000   0 0 0 0
Department of Political Affairs Total             0  
11015001 Department of Executive Council Matters (EXCO)
Personnel Cost       17,695,687   10,597,883   11,234,109
11015001/21010101 Basic Salary 701 70111 02000 10,872,240   4,567,258 5,241,316 3,792,947
11015001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420   5,615,420   5,855,420
11015001/21020106 Leave Allowance 701 70111 02000 1,208,027   415,205   1,585,742
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
Overhead Cost   0 13,600,000 4,000,000 10,550,000
11015001/22020101 Local Traveling and Transport - Others 70111 70111 02000 500,000 0 1,000,000   200,000
11015001/22020201 Electricity Charges 70111 70111 02000 0 0 0   0
11015001/22020301 Office Stationeries/Computer Consumables 70111 70111 02000 1,100,000 0 10,000,000 3,300,000 10,000,000
11015001/22020401 Maintenance of Motor Vehicle/Transport Equip. 70111 70111 02000 300,000 0 500,000 500,000 0
11015001/22020402 Maintenance of  Office Furniture 70111 70111 02000 200,000 0 200,000 200,000 50,000
11015001/22020501 Local Training 70111 70111 02000 400,000 0 400,000 0 50,000
11015001/22020801 Motor Vehicle Fuel Cost 70111 70111 02000 250,000 0 500,000 0 100,000
11015001/22020803 Plant/Generator Fuel Cost 70111 70111 02000 0 0 400,000 0 50,000
11015001/2202006 Postage and & Courier Services 70111 70111 02000 0 0   0 50,000
11015001/22021014 Annual Budget Expenses and Administration 70111 70111 02000 0 0 600,000 0 50,000
Department of Executive Council Matters (EXCO) Total                
11016001 Department of Economic Affairs
Personnel Cost 15,196,827 0 16,102,568 0 15,444,807
11016002/21010101 Basic Salary 701 70111 02000 8,623,267 0 9,613,219 0 7,515,349
11016002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 5,615,420 0 5,615,420 0 5,855,420
11016002/21020106 Leave/Other  Allowance 701 70111 02000 958,140 0 873,929 0 2,074,038
Overhead Cost 2,900,000   3,000,000 300,000 1,060,000
11016002/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0    
11016002/22020102 Local Traveling and Transport -Others 701 70111 02000 1,300,000 0 1,100,000 18,000 200,000
11016002/22020203 Internet Access Charges 701 70111 02000 0 0     60000
11016002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 0 1,000,000 203,500 500,000
11016002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 100,000 0 100,000 78,500 50,000
11016002/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 0 200,000   50,000
11016002/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 100,000    
11016002/22020501 Local Training 701 70111 02000 0 0 200,000   50,000
11016002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0 0 50,000
11016002/22020006 Postage and Courier Services 701 70111 02000 0 0 0 0 50000
11016002/22021014 Annual Budget Expenses and Administration 701 70111 02000 300,000 0 300,000 0 50,000
Department of Economic Affairs Total                
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11017001 Department of General Services  
Personnel Cost         43,416,010
11017001/21010101 Basic Salary 701 70111 02000 56,244,128       27,335,836
11017001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 56,244,128     15,418,716.59 5,855,420
11017001/21020106 Leave Allowance 701 70111 02000         10,224,754
Overhead Cost     3,000,000 300,000 1,060,000
11017001/22020101 International Travel & Transport - Training 701 70111 02000     600,000    
11017001/22020102 Local Travel and Transport - Others 701 70111 02000 200,000 0 200,000   200,000
11017001/22020105 Non Accident Bonus 701 70111 02000 0 0 0   0
11017001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 600,000 0 500,000 300,000 500,000
11017001/22020309 Uniform and other Clothing 701 70111 02000   0   0 10,000
11017001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 300,000 0 250,000 0 0
11017001/22020402 Maintenance of Office Furniture 701 70111 02000 300,000 0 250,000 0 50,000
11017001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 700,000 0 400,000 0 50,000
11017001/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000 0 0 0 50,000
11017001/22020501 Local Training 701 70111 02000   0 100,000 0 50,000
11017001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 100,000 0 100,000 0 50,000
11017001/22020803 Plant/Generator Fuel Cost 701 70111 02000   0 100,000 0  
11017001/22020901 Bank Charges (Other Than Interest) 701 70111 02000   0 0 0  
11017001/22020006 Postage and Courier Services       0 0 0 0 50000
11017001/22021014 Annual Budget Expenses and Administration 701 70111 02000 580,000 0 500,000 20,492,348 50,000
Department of General Services Total                
11020001 Department of Economic Empowerment & Poverty Alleviation
Personnel Cost     41,719,876 9,051,397 27,465,242
11020001/21010101 Basic Salary 701 70111 02000     26,831,635 5,702,567 10,226,977
11020001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     12,205,078 3,348,830 12,205,080
11020001/21020106 Leave/Other  Allowance 701 70111 02000     2,683,163   5,033,185
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
Overhead Cost 158,514,921 200,000 173,418,000 2,850,000 1,517,669,000
11020001/22020101 Local Traveling and Transport -Training 704 70411 02000 0 0 0 0 0
11020001/22020102 Local Traveling and Transport -Others 704 70411 02000 5,794,921   3,600,000 800,000 6,000,000
11020001/22020103 International Transport and Travels Training 704 70411 02000 0 0 0 0 0
11020001/22020105 Non Accident Bonus 704 70411 02000 0 0 19,000 0 0
11020001/22020201 Electricity Charges 701 70150 02000   0 0 0 0
11020001/22020205 Water Rates 701 70411 02000   0 0 0 0
11020001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 1,500,000 0 1,800,000 200,000 800,000
11020001/22020305 Printing of Non Security Document 704 70411 02000   0 0    
11020001/22020401 Maintenance of Motor Vehicle/Transport Equip. 704 70411 02000 200,000 200,000 240,000 130,000 680,000
11020001/22020402 Maintenance of Office Furniture 704 70411 02000 350,000 0 440,000 45,000 500,000
11020001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 450,000 0 540,000 0 540,000
11020001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 0 0 120,000 0 0
11020001/22020503 Training and Empowerment 704 70411 02000 0 0 1,750,000 1,000,000 2,500,000
11020001/22020506 Seminar & Conferences 704 70411 02000 0 0 500,000 0 500,000
11020001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 2,000,000 0 2,400,000 350,000 1,200,000
11020001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 50,000 0 60,000 25,000 100,000
11020001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 40,000 0 49,000   49,000
11020001/22021001 Refreshment & Meals 704 70411 02000 3,000,000 0 500,000   500,000
11020001/22021002 Honorarium & Sitting Allowance 704 70411 02000 500,000 0 500,000   600,000
11020001/22021003 Publicity & Advertisements 704 70411 02000 1,000,000 0 100,000 250,000 1,000,000
11020001/22021004 Medical Expenses 704 70411 02000 3,000,000 0 500,000   500,000
11020001/22021006 Postages & courier Services 704 70411 02000 100,000 0 5,000,000   2,000,000
11020001/22021007 Welfare Packages 704 70411 02000 100,250,000   5,000,000   0
11020001/22021011 Recruitment & Appointment(Service Wide) 704 70411 02000 30,280,000   100,000   0
11020001/22021014 Annual Budget Expenses and Administration 704 70411 02000 10,000,000   200,000 50,000 200,000
11020001/22021032 State Youth/Women/Org. Empowerment 701 70111 02000     150,000,000   1,500,000,000
Department of Economic Empowerment & Poverty Alleviation Total                
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11020002 Ebonyi State Community & Social Development Agency  
Personnel Cost 0 0 0 0 0
11020002/21000000 Basic Salary 701 70111 02000 0 0 0 0 0
11020002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0 0 0
11021001/21020102 Transport Allowance 701 70133 02000 0 0 0 0 0
11021001/21020106 Leave Allowance 701 70111 02000 0 0 0 0 0
Ebonyi State Community & Social Development Agency Total       0 0 0 0 0
 
11021001 Liason Office - Lagos  
Personnel Cost     18,016,131   20,492,348
11021001/21010101 Basic Salary 701 70111 02000     16,214,518   8,896,844
11021001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     0   5,615,420
11021001/21020106 Leave Allowance 701 70111 02000     1,801,613   5,980,084
Overhead Cost 70111 02000 4,948,000 1,758,330 12,910,000 668,450 47,686,000
11021001/22020101 Local Traveling and Transport  701 70111 02000 0 0 0 0 0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000 3,800,000 1,516,550 5,000,000 454,000 10,000,000
11021001/22020105 Non Accident Bonus 701 70111 02000 6,000 2,000 10,000 4,000 6,000
11021001/22020201 Electricity Charges 701 70111 02000 300,000 148,280 300,000 82,500 2,000,000
11021001/22020202 Telephone Charges 701 70111 02000 92,000 16,000 50,000 15,000 10,000
11021001/22020203 Internet Charges 701 70111 02000 150,000 0 100,000 0 900,000
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000 150,000 28,000 100,000 26,250 160,000
11021001/22020208 Software Charges/License Renewal 701 70111 02000 0 0 0 0 0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 80,000 30,000 200,000 43,700 1,100,000
11021001/22020302 Books 701 70111 02000 90,000 0 0 0 10,000
11021001/22020303 Newspapers 701 70111 02000 50,000 0 50,000 0 5,000
11021001/22020304 Magazines & Periodicals 701 70111 02000 50,000 0 0 0 5,000
11021001/22020305 Printing of Security Documents 701 70111 02000 0 0 150,000 30,000 50,000
11021001/22020306 Printing of Non Security Document 701 70111 02000 90,000 17,500 50,000 10,000 50,000
11021001/22020307 Drugs & Medical Supplies 701 70111 02000 0 0 0 0 0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000 90,000 0 90,000 3,000 20,000
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000 0 0 0 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 500,000 214,710 0 0 4,500,000
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 1,310,000 201,670 1,310,000 77,870 3,000,000
11021001/22020402 Maintenance of Office Furniture 701 70111 02000 140,000 88,900 240,000 80,000 1,150,000
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 180,000 1,380 200,000 45,000 5,000,000
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 150,000 0 150,000 0 1,000,000
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000 350,000 0 370,000 60,600 1,000,000
11021001/22020406 Other Maintenance Services 701 70111 02000 245,000 158,984 300,000 148,500 200,000
11021001/22020414 Maintenance of Governor's Lodge and Guest House 701 70111 02000 0 0 0 0 1,000,000
11021001/22020501 Local Training 701 70111 02000 345,000 0 200,000 0 50,000
11021001/22020502 International Training 701 70111 02000 0 0 0 0 0
11021001/22020506 Seminar and Conference 701 70111 02000 0 0 100,000 0 50,000
11021001/22020601 Security Services/Estate Fees 701 70111 02000 0 0 0   9,500,000
11021001/22020602 Office Rent 701 70111 02000 1,230,000 1,182,373 1,230,000 0 1,500,000
11021001/22020603 Residential Rent 701 70111 02000 300,000 0 360,000 0 680,000
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000 150,000 37,000 0 0 100,000
11021001/22020701 Financial Consulting 701 70111 02000 0 0 0 0 0
11021001/22020702 Information Technology Consulting 701 70111 02000 130,000 0 100,000 0 0
11021001/22020708 Medical Consulting 701 70111 02000 0   0   0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 550,000 298,610 300,000 252,950 1,000,000
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 124,000 25,000 0 0 50,000
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000 130,000 52,000 200,000 82,000 500,000
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000 74,000 3,000 50,000 13,000 100,000
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 100,000 0 10,000
11021001/22020902 Insurance Premium 701 70111 02000 0 0 0 0 0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000 0 0 0 0 0
11021001/22021001 Refreshment & Meals 701 70111 02000 780,000 205,770 800,000 287,730 1,500,000
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000 143,000 0 0 0 50,000
11021001/22021003 Publicity & Advertisements 701 70111 02000 50,000 0 50,000 0 50,000
11021001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 500,000
11022001/22021006 Postage & Courier Services 701 70111 02000 150,000 17,000 50,000 19,000 480,000
11021001/22021007 Welfare Packages 701 70111 02000 210,000 0 500,000 100,000 100,000
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000 350,000 200,000 200,000 1,166,650 300,000
11021001/22021030 Upkeep of Government Organisations 701 70111 02000 9,459,000 966,500 0 0 0
Liaison Office - Lagos Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021002 Liaison Office - Abuja  
Personnel Cost 0 0 8,089,932 3,711,351 20,492,348
11021002/21010101 Basic Salary 701 70111 02000     7,354,484 3,711,351 8,896,844
11021002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     0   5615420
11021002/21020106 Leave Allowance, 701 70111 02000     735,448   5,980,084
Overhead Cost 0 0 25,000,000 0 60,000,000
11021002/22020102 Local Traveling and Transport -Others 701 70111 02000     4,800,000   4,500,000
11021002/22020105 Non Accident Bonus 701 70111 02000     40,000   3,000,000
11021002/22020201 Electricity Charges 701 70111 02000     120,000   1,000,000
11021002/22020202 Telephone Charges 701 70111 02000     200,000   0
11021002/22020203 Internet Access Charges 701 70111 02000     200,000   500,000
11021002/22020208 Software Charges/License Renewal 701 70111 02000     200,000   200,000
11021002/22020301 Office Stationeries/Computer Consumables 701 70111 02000     450,000   1,000,000
11021002/22020306 Printing of Security Documents 701 70111 02000     250,000   200,000
11021002/22020309 Uniform and Other Clothing 701 70111 02000     60,000   60,000
11021002/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000     5,000,000   15,000,000
11021002/22020312 Chemicals and Reagent 701 70111 02000     0   100,000
11021002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     1,300,000   3,000,000
11021002/22020402 Maintenance of Office Furniture 701 70111 02000     500,000   200,000
11021002/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     500,000   200,000
11021002/22020404 Maintenance of Office/IT Equipments 701 70111 02000     300,000   2,000,000
11021002/22020405 Maintenance of Plants & Generators 701 70111 02000     700,000   2,000,000
11021002/22020406 Other Maintenance Services 701 70111 02000     700,000   7,790,000 1000000
11021002/220200414 Maintenance of Lodges and Guest Houses 701 70111 02000     300,000   2,000,000
11021002/22020501 Local Training 701 70111 02000     2,000,000   350,000
11021002/220200503 Training and Staff Development 701 70111 02000     400,000   0
11021002/22020506 Seminar and Conferences 701 70111 02000     300,000   300,000
11021002/22020605 Cleaning & Fumigation Services 701 70111 02000     500,000   500,000
11021002/22020801 Motor Vehicle Fuel Cost 701 70111 02000     1,750,000   6,200,000
11021002/22020803 Plant/Generator Fuel Cost 701 70111 02000     1,500,000   4,300,000
11021002/22020806 Cooking Gas/Fuel Cost 701 70111 02000     300,000   2,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021002/22021001 Refreshment & Meals 701 70111 02000     500,000   3,000,000
11021002/22021002 Honorarium & Sitting Allowance 701 70111 02000     500,000   0
11021002/22021003 Publicity & Advertisements 701 70111 02000     0   0
11021002/22021004 Medical Expenses 701 70111 02000     0   0
11021001/22021006 Postages & courier Services 701 70111 02000     300,000   100,000
11021002/22021007 Welfare Packages 701 70111 02000     500,000   200,000
11021002/22021014 Annual Budget Expenses and Administration 701 70111 02000     500,000   300,000
11021002/22021017 Anti-corruption 701 70111 02000     300,000   0
11021002/22021022 Government Donations 701 70111 02000     100,000   0
Liaison Office - Abuja Total                
 
Overhead Cost Enugu/Anmbara Liaison Office 70111 02000     10,000,000   10,000,000
11021001/22020101 Local Traveling and Transport -Training 701 70111 02000     0   0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000     3,000,000   2,000,000
11021001/22020105 Non Accident Bonus 701 70111 02000     10,000   10,000
11021001/22020201 Electricity Charges 701 70111 02000     300,000   200,000
11021001/22020202 Telephone Charges 701 70111 02000     50,000   30,000
11021001/22020203 Internet Charges 701 70111 02000     100,000   100,000
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000     100,000   100,000
11021001/22020208 Software Charges/License Renewal 701 70111 02000         0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000     200,000   200,000
11021001/22020302 Books 701 70111 02000     0   0
11021001/22020303 Newspapers 701 70111 02000     50,000   50,000
11021001/22020304 Magazines & Periodicals 701 70111 02000     0   0
11021001/22020305 Printing of Security Documents 701 70111 02000     150,000   100,000
11021001/22020306 Printing of Non Security Document 701 70111 02000     50,000   50,000
11021001/22020307 Drugs & Medical Supplies 701 70111 02000     0   0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000     90,000   90,000
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000     0   0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000     0   200,000
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     1,000,000   500,000
11021001/22020402 Maintenance of Office Furniture 701 70111 02000     240,000   200,000
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     200,000   200,000
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000     150,000   2,200,000
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000     360,000   300,000
11021001/22020406 Other Maintenance Services 701 70111 02000     300,000   150,000
11021001/22020501 Local Training 701 70111 02000     100,000   100,000
11021001/22020502 International Training 701 70111 02000     0   0
11021001/22020506 Seminar and Conference 701 70111 02000     100,000   150,000
11021001/22020601 Security Services 701 70111 02000     0   0
11021001/22020602 Office Rent 701 70111 02000     500,000   400,000
11021001/22020603 Residential Rent 701 70111 02000     500,000   300,000
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000     0   0
11021001/22020701 Financial Consulting 701 70111 02000     0   0
11021001/22020702 Information Technology Consulting 701 70111 02000     100,000   200,000
11021001/22020708 Medical Consulting 701 70111 02000     0   0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000     300,000   400,000
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000     0   0
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000     200,000   200,000
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000     50,000   10,000
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000     100,000   100,000
11021001/22020902 Insurance Premium 701 70111 02000     0   0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000     0   0
11021001/22021001 Refreshment & Meals 701 70111 02000     800,000   500,000
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000     0   300,000
11021001/22021003 Publicity & Advertisements 701 70111 02000     50,000   100,000
11021001/22021004 Medical Expenses 701 70111 02000     0   0
11022001/22021006 Postage & Courier Services 701 70111 02000     50,000   60,000
11021001/22021007 Welfare Packages 701 70111 02000     500,000   200,000
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000     300,000   300,000
11021001/22021030 Upkeep of Government Organisations 701 70111 02000     0    
Liaison Office - Enugu/Anmbara Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
 Aba/Port-Harcourt Liaison Office              
Overhead Cost 70111 02000     10,000,000   10,000,000
11021001/22020101 Local Traveling and Transport -Training 701 70111 02000     0   0
11021001/22020102 Local Traveling and Transport -Others 701 70111 02000     3,000,000   2,000,000
11021001/22020105 Non Accident Bonus 701 70111 02000     10,000   10,000
11021001/22020201 Electricity Charges 701 70111 02000     300,000   200,000
11021001/22020202 Telephone Charges 701 70111 02000     50,000   30,000
11021001/22020203 Internet Charges 701 70111 02000     100,000   100,000
11021001/22020204 Satellite -Broadcasting Access Charges 701 70111 02000     100,000   100,000
11021001/22020208 Software Charges/License Renewal 701 70111 02000         0
11021001/22020301 Office Stationeries/Computer Consumables 701 70111 02000     200,000   200,000
11021001/22020302 Books 701 70111 02000     0   0
11021001/22020303 Newspapers 701 70111 02000     50,000   50,000
11021001/22020304 Magazines & Periodicals 701 70111 02000     0   0
11021001/22020305 Printing of Security Documents 701 70111 02000     150,000   100,000
11021001/22020306 Printing of Non Security Document 701 70111 02000     50,000   50,000
11021001/22020307 Drugs & Medical Supplies 701 70111 02000     0   0
11021001/22020309 Uniforms & Other Clothing 701 70111 02000     90,000   90,000
11021001/22020310 Teaching aids/Instruction Materials 701 70111 02000     0    
11021001/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000     0   200,000
11021001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     1,000,000   500,000
11021001/22020402 Maintenance of Office Furniture 701 70111 02000     240,000   200,000
11021001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     200,000   200,000
11021001/22020404 Maintenance of Office/IT Equipments 701 70111 02000     150,000   2,200,000
11021001/22020405 Maintenance of Plants & Generators 701 70111 02000     360,000   300,000
11021001/22020406 Other Maintenance Services 701 70111 02000     300,000   150,000
11021001/22020501 Local Training 701 70111 02000     100,000   100,000
11021001/22020502 International Training 701 70111 02000     0   0
11021001/22020506 Seminar and Conference 701 70111 02000     100,000   150,000
11021001/22020601 Security Services 701 70111 02000     0   0
11021001/22020602 Office Rent 701 70111 02000     500,000   400,000
11021001/22020603 Residential Rent 701 70111 02000     500,000   300,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021001/22020605 Cleaning & Fumigation Services 701 70111 02000     0   0
11021001/22020701 Financial Consulting 701 70111 02000     0   0
11021001/22020702 Information Technology Consulting 701 70111 02000     100,000   200,000
11021001/22020708 Medical Consulting 701 70111 02000     0   0
11021001/22020801 Motor Vehicle Fuel Cost 701 70111 02000     300,000   400,000
11021001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000     0   0
11021001/22020803 Plant/Generator Fuel Cost 701 70111 02000     200,000   200,000
11021001/22020806 Cooking Gas/Fuel Cost 701 70111 02000     50,000   10,000
11021001/22020901 Bank Charges (Other Than Interest) 701 70111 02000     100,000   100,000
11021001/22020902 Insurance Premium 701 70111 02000     0   0
11021001/22020903 Loss on Foreign Exchange 701 70111 02000     0   0
11021001/22021001 Refreshment & Meals 701 70111 02000     800,000   500,000
11021001/22021002 Honorarium & Sitting Allowance 701 70111 02000     0   300,000
11021001/22021003 Publicity & Advertisements 701 70111 02000     50,000   100,000
11021001/22021004 Medical Expenses 701 70111 02000     0   0
11022001/22021006 Postage & Courier Services 701 70111 02000     50,000   60,000
11021001/22021007 Welfare Packages 701 70111 02000     500,000   200,000
11021001/22021014 Annual Budget Expenses and Administration 701 70111 02000     300,000   300,000
11021001/22021030 Upkeep of Government Organisations 701 70111 02000     0    
 Aba/Port-Harcourt Liaison Office Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021003 Women Development Centre   
Personnel Cost 11,582,074 11,417,011 13,324,630 0 104,273,758
11021003/21010101 Basic Salary 701 70111 02000 8,511,824 8,511,824 12,113,300   29,339,780
11021003/21010102 Overtime Payments 701 70111 02000 0 0 0   0
11021003/21010103 Consolidated/Allowances to Board Members 701 70111 02000 3070250.4 2905186.96 0   72,000,000
11021003/21020106 Leave Allowance, 701 70111 02000     1,211,330   2,933,978
11021003/21020141 Corp Members Allowance 701 70111 02000          
Overhead Cost     80,000,000   79,300,000
11021003/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0 0
11021003/22020102 Local Travel and Transport - Others 701 70111 02000 100,000 200,000 1,000,000 0 500,000
11021003/22020103 International Transport & Travels - Training 701 70111 02000 0 0 0 0 0
11021003/22020105 Non Accident Bonus 701 70111 02000 0 0 10,000 0 0
11021003/22020201 Electricity Charges 701 70111 02000 0 0 0 0 0
11021003/22020203 Internet Charges 701 70111 02000 0 0 0 0 0
11021003/22020208 Software Charges/License Renewal 701 70111 02000 0   0    
11021003/22020301 Office Stationeries/Computer Consumables 701 70111 02000 4,000,000 3,500,000 200,000 0 2,000,000
11021003/22020302 Books 701 70111 02000 0 0 0 0 0
11021003/22020303 Newspapers 701 70111 02000 0 0 500,000 0 0
11021003/22020304 Magazines & Periodicals 701 70111 02000 0 0 0 0 0
11021003/22020306 Printing of Security Documents 701 70111 02000 0 0 200,000 0 0
11021003/22020307 Drugs and Medical Supply 701 70111 02000 0 0 50,000 0 0
11021003/22020309 Uniform & Others Clothing 701 70111 02000 0 0 200,000 0 0
11021003/22020311 Food Stuff / Catering Materials Supplies 701 70111 02000 0 0 0 0 0
11021003/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 3,000,000 2,000,000 1,000,000 0 1,000,000
11021003/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 1,000,000 0 0
11021003/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 0 0 500000
11021003/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 240,000 0 0
11021003/22020405 Maintenance of Plants & Generators 701 70111 02000 700,000 500,000 500,000 0 1,500,000
11021003/22020406 Other Maintenance Services 701 70111 02000 0 0 0 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11021003/22020414 Maintenance of Govt Lodge & Guest House 701 70111 02000 0 0 0 0 0
11021003/22020501 Local Training 701 70111 02000 780,000 500,000 1,000,000 0 300,000
11021003/22020502 International Training 701 70111 02000 0 0 0 0 0
11021003/22020503 Training and Staff Development 701 70111 02000 0 0 0 0 0
11021003/22020601 Security Services 701 70111 02000 0 0 2,000,000 0 0
11021003/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 9,000,000 0 200,000
11021003/22020801 Motor Vehicle Fuel Cost 701 70111 02000 150,000 100,000 1,000,000 0 1,000,000
11021003/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 120,000 100,000 100,000 0 0
11021003/22020803 Plant/Generator Fuel Cost 701 70111 02000 150,000 100,000 700,000 0 1,000,000
11021003/22020804 Aircraft Fuel Cost 701 70111 02000 0 0 0 0 0
11021003/22020806 Cooking Gas/Fuel Cost 701 70111 02000 0 0 100,000 0 0
11021003/22020901 Bank Charges (Other Than Interest) 701 70111 02000 110,000 100,000 100,000 0 500,000
11021003/22021001 Refreshment & Meals 701 70111 02000     400,000   300,000
11021003/22021006 Postages & courier Services 701 70111 02000     0   0
11021003/22021007 Welfare Packages 701 70111 02000     600,000   50,000,000
11021003/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 100,000 0 500,000
11021003/22021017 Anti-corruption 701 70111 02000     0   0
11021003/22021018 Gender           40,000,000   0
11021003/22021022 Government Donations 701 70111 02000     20,000,000   20,000,000
Women Development Centre Total                     
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11185001  
Personnel Cost PSU Project Support Unit (SDG's)     3,611,180   3,641,275
11185001/21010101 Basic Salary 701 02000 02000     3,310,250   3,310,250
11185001/21010106 Leave/Other  Allowance 701 02000 02000     300,930   331,025
Overhead Cost       2,700,000   2,450,000
11185001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0 0
11185001/22020102 Local Travel and Transport - Others 701 70111 02000 0 0 700,000 0 600,000
11185001/22020104 International Travel and Transport - Other 701 70111 02000 0 0 0 0  
11185001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 100,000 0 100,000
11185001/22020302 Books 701 70111 02000 0 0 50,000 0 50,000
11185001/22020303 Newspapers 701 70111 02000 0 0 10,000 0 10,000
11185001/22020304 Magazines & Periodicals 701 70111 02000 0 0 40,000 0 40,000
11185001/22020309 Uniforms & Other Clothing 701 70111 02000 0 0 100,000 0 100,000
11185001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 100,000 0 100,000
11185001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 100,000 0 100,000
11185001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 100,000 0 100,000
11185001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 200,000 0 100,000
11185001/22020501 Local Training 701 70111 02000 0 0 500,000 0 450,000
11185001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 100,000 0 100,000
11185001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0 100,000 0 100,000
11185001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 100,000 0 50,000
11185001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0   0 0
11185001/22021001 Refreshment & Meals 701 70111 02000 0 0 140,000 0 150,000
11185001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 100,000 0 100,000
11185001/22021006 Postages & courier Services 701 70111 02000 0 0 10,000 0 50,000
11185001/22021007 Welfare Packages 701 70111 02000 0 0 100,000 0 100,000
11185001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 50,000 0 50,000
  PSU Project Support Unit (MDG's) Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11188001
Personnel Cost Directorate of Attitudinal Change & Chieftaincy Matters     2,052,620   0
11188001/21010101 Basic Salary 701 70111 02000     1,866,020   0
11188001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     0    
11188001/21020106 Leave Allowance 701 70111 02000     186,600   0
Overhead Cost               5,000,000   0
11188001/22020101 Local Traveling and Transport -Training 701 70111 02000     200,000   0
11188001/22020102 Local Traveling and Transport -Others 701 70111 02000     200,000   0
11188001/22020301 Office Stationeries/Computer Consumables 701 70111 02000     0   0
11188001/22020302 Books 701 70111 02000     0   0
11188001/22020303 Newspapers 701 70111 02000     50,000   0
11188001/22020304 Magazines & Periodicals 701 70111 02000     0   0
11188001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     200,000   0
11188001/22020402 Maintenance of Office Furniture 701 70111 02000     100,000   0
11188001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     100,000   0
11188001/22020405 Maintenance of Plants & Generators 701 70111 02000     0   0
11188001/22020501 Local Training 701 70111 02000     900,000   0
11188001/22020502 International Training 701 70111 02000     0   0
11188001/22020605 Cleaning & Fumigation Services 701 70111 02000     200,000   0
11188001/22020702 Information Technology Consulting 701 70133 02000     200,000   0
11188001/22020801 Motor Vehicle Fuel Cost 701 70133 02000     200,000   0
11188001/22020802 Other Transport Equipment Fuel Cost 701 70133 02000     0   0
11188001/22020803 Plant/Generator Fuel Cost 701 70133 02000     200,000   0
11188001/22021001 Refreshment & Meals 701 70133 02000     300,000   0
11188001/22021002 Honorarium & Sitting Allowance 701 70133 02000     300,000   0
11188001/22021003 Publicity & Advertisements 701 70133 02000     500,000   0
11188001/22021006 Postages & courier Services 701 70133 02000     100,000   0
11188001/22021007 Welfare Packages 701 70133 02000     200,000   0
11188001/22021008 Subscription to Professional Bodies 701 70133 02000     0   0
11188001/22021014 Annual Budget Expenses and Administration 701 70133 02000     200,000   0
11188001/22021017 Anti-corruption 701 70133 02000     700,000   0
11188001/22021030 Upkeep of Government Organisation 701 70111 02000     1,200,000   0
Directorate of Attitudinal Change & Chieftaincy Matters Total                 0
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
11190001 Department of Design, Evaluation Project Monitoring
Personnel Cost         0
11190001/21010101 Basic Salary 701 70111 02000         0
11190001/21010102 Leave Allowance 701 70111 02000         0
Overhead Cost 0 0 5,000,000 0 0
11190001/22020101 Local Travel and Transport - Training 701 70133 02000 0 0 0 0 0
11190001/22020102 Local Traveling and Transport -Others 701 70133 02000 0 0 1,500,000 0 0
11190001/22020105 Non Accident Bonus 701 70133 02000 0 0 20000 0 0
11190001/22020301 Office Stationeries/Computer Consumables 701 70133 02000 0 0 100,000 0 0
11190001/22020303 Newspapers 701 70133 02000 0 0 0 0 0
11190001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70133 02000 0 0 1,000,000 0 0
11190001/22020402 Maintenance of Office Furniture 701 70133 02000 0 0 100,000 0 0
11190001/22020403 Maintenance of Office Building Residential Qtrs. 701 70133 02000 0 0 100,000 0 0
11190001/22020405 Maintenance of Plants & Generators 701 70133 02000 0 0 0 0 0
11190001/22020501 Local Training 701 70133 02000 0 0 200,000 0 0
11190001/22020502 International Training 701 70133 02000 0 0 0 0 0
11190001/22020801 Motor Vehicle Fuel Cost 701 70133 02000 0 0 200,000 0 0
11190001/22021001 Refreshment & Meals 701 70133 02000 0 0 300,000 0 0
11190001/22021002 Honorarium & Sitting Allowance 701 70133 02000 0 0 0 0 0
11190001/22021003 Publicity & Advertisements 701 70133 02000 0 0 100,000 0 0
11190001/22021004 Medical Expenses 701 70133 02000 0 0 0 0 0
11190001/22021005 Service School Fees Payment 701 70133 02000 0 0 0 0 0
11190001/22021006 Postages & courier Services 701 70133 02000 0 0 200,000 0 0
11190001/22021007 Welfare Packages 701 70133 02000 0 0 300,000 0 0
11190001/22021008 Subscription to Professional Bodies 701 70133 02000 0 0 480,000 0 0
11190001/22021013 Annual Budget Expenses and Administration 701 70111 02000 0 0 400,000 0 0
Department of Design, Evaluation Project Monitoring Total     0 0   0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ADMINISTRATIVE SECTOR...CONT’D
Organzation Code Organization Name Organisation/Economic Code Economic Line Item Description Main Funcatoin Code Sub/ Function/Class Code Function Code 2015  Budget 2015 Actual Budget Jan. - June 2016  Budget 2016 Actual Budget Jan. - Oct. 2017  Budget
12003001 Ebonyi State House of Assembly
Personnel Cost     204,989,711   196,275,165
12003001/21010101 Basic Salary 701 70111 02000     99,814,982   167,525,165
12003001/21010102 Inducement Allowance 701 70111 02000     37,000,000   0
12003001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     59,100,640   28,750,000
12003001/21020106 Leave/Other Allowance 701 70111 02000     9,074,089   0
12003001/21020135 Rode & Outfit Allowance 701 70111 02000          
Overhead Cost       190,000,000 155,000,000 629,000,000 84,333,900 468,000,000
12003001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0 0 0
12003001/22020102 Local Traveling and Transport -Others 701 70111 02000 25,000,000 20,000,000 24,000,000 10,417,210 30,000,000
12003001/22020105 Non Accident Bonus 701 70111 02000 2,000,000 2,000,000 2,000,000 0 1,000,000
12003001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 10,000,000 10,000,000 10,000,000 2,147,800 5,000,000
12003001/22020302 Books 701 70111 02000 5,000,000 0 5,000,000 1,755,250 0
12003001/22020303 Newspapers 701 70111 02000 5,000,000 5,000,000 5,000,000 2,026,115 0
12003001/22020304 Magazines & Periodicals