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 701 70111 02000 3,000,000 5,000,000 3,000,000 100,265 0
12003001/22020305 Printing of Non Security Documents 701 70111 02000 30,000,000 3,000,000 20,000,000 3,721,650 20,000,000
12003001/22020306 Printing of Security Documents 701 70111 02000 10,000,000 10,000,000 10,000,000 0 10,000,000
12003001/22020307 Drugs & Medical Supplies 701 70111 02000 5,000,000 5,000,000 5,000,000 650,250 0
12003001/22020309 Uniform & Others Clothing 701 70111 02000 0 0 10,000,000 0 0
12003001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 10,000,000 10,000,000 10,000,000 3,002,190 5,000,000
12003001/22020402 Maintenance of Office Furniture 701 70111 02000 25,000,000 25,000,000 10,000,000 3,002,450 2,000,000
12003001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 5,000,000 5,000,000 5,000,000 1,426,630 0
12003001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 5,000,000 5,000,000 5,000,000 1,757,500 5,000,000
12003001/22020405 Maintenance of Plants & Generators 701 70111 02000 10,000,000 10,000,000 5,000,000 1,757,500 5,000,000
12003001/22020501 Local Training 701 70111 02000 40,000,000 40,000,000 10,000,000 28,782,000 10,000,000
12003001/22020506 Seminar and Conferences  701 70111 02000 0 0 40,000,000 0 30,000,000
12003001/22020601 Cleaning and Fumigation Service 701 70133 02000 0 0 5,000,000 0 0
12003001/22020701 Financial Consulting/Legal Fee 701 70133 02000 0 0 50,000,000 0 0
12003001/22020801 Motor Vehicle Fule Cost 701 70111 02000 0 0 30,000,000 14,219,890 30,000,000
12003001/22020803 Plant and Generator Fule Cost 701 70111 02000 0 0 5,000,000 9,567,200 15,000,000
12003001/22020901 Bank Charges (Other Than Interest) 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
12003001/22021001 Refreshment & Meals 701 70111 02000 5,000,000 5,000,000 6,000,000 18,000,000 30,000,000
12003001/22021002 Honorarium & Sitting Allowance 701 70111 02000 20,000,000 20,000,000 21,000,000 15,250,150 30,000,000
12003001/22021004 Medical Expenses 701 70111 02000 0 0 40,000,000 14,500,000 20,000,000
12003001/22021005 Wardrobe Allowance for members 701 70111 02000 40,000,000 40,000,000 40,000,000   10,000,000
12003001/22021006 Postages & courier Services 701 70111 02000 0 0 1,000,000 0 0
12003001/22021007 Welfare Packages 701 70111 02000 15,000,000 92,000,000 35,000,000 35,637,720 20,000,000
12003001/22021011 Recruitment & Appointment (SERVICE  WIDE) 701 70111 02000     2,000,000   0
12003001/22021014 Annual Budget & Expenses &  Administration 701 70111 02000     10,000,000   0
12003001/22021016 Anti - Corruption 701 70111 02000     0   0
12003001/22021022 Speaker's Donations 701 70111 02000 33,000,000 33,000,000 80,000,000 10,200,000 20,000,000
12003001/22021026 Committees/Commissions 701 70111 02000 160,000,000 0 160,000,000 75,500,000 160,000,000
12003001/22060302 Isurance Premium on Govt. Vehicles 701 70133 02000     15,000,000 169,087,870 10,000,000
Ebonyi State House of Assembly    Total           0    
         
12004001 State House of Assemnly Service Commission  
Personnel Cost     0   238,403,980
12004001/21010101 Basic Salary 701 70111 02000 0 0 0   141,018,174
12004001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0 0 28,078,000
12004001/21020106 Leave/Legislative Duty Allowance 701 70111 02000 0 0 0 0 67,307,806
12004001/21020141 Corp Members Allowance 701 70111 02000 0 0 0 0 2,000,000
Overhead Cost     10,000,000 0 96,500,000
12004001/22020101 Local Traveling and Transport -Training 701 70111 02000     0   0
12004001/22020102 Local Traveling and Transport -Others 701 70111 02000     2,000,000   7,000,000
12004001/22020105 Non Accident Bonus 701 70111 02000     0   1,000,000
12004001/22020301 Office Stationeries/Computer Consumables 701 70111 02000     500,000   2,000,000
12004001/22020302 Books 701 70111 02000     0   0
12004001/22020303 Newspapers 701 70111 02000     0   0
12004001/22020305 Printing of non Security Documents 701 70111 02000     0   500,000
12004001/22020309 Uniform & Others Clothing 701 70111 02000     0   500,000
12004001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     1,000,000   2,000,000
12004001/22020402 Maintenance of Office Furniture 701 70111 02000     300,000   1,000,000
12004001/22020404 Maintenance of Office/IT Equipments 701 70111 02000     0   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
12004001/22020405 Maintenance of Plants & Generators 701 70111 02000     300,000   2,000,000
12004001/22020501 Local Training 701 70111 02000     5,000,000   5,000,000
12004001/22020506 Seminar & Conference 701 70111 02000     0   10,000,000
12004001/22020601 Security Services 701 70111 02000     0   500,000
12004001/22020605 Cleaning and Fumigation Services 701 70111 02000     0   500,000
12004001/22020702 Information Technology Consulting 701 70111 02000     0   0
12004001/22020705 Architectural Services 701 70111 02000     0   0
12004001/22020708 Medical Consulting 701 70111 02000     200,000    
12004001/22020801 Motor Vehicle Fuel Cost 701 70111 02000     0   4,000,000
12004001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000     200,000   0
12004001/22020803 Plant/Generator Fuel Cost 701 70111 02000     0   3,000,000
12004001/22021001 Refreshment & Meals 701 70111 02000     200,000   0
12004001/22021002 Honorarium & Sitting Allowance 701 70111 02000     0   8,000,000
12004001/22021003 Publicity & Advertisements 701 70111 02000     0   0
12004001/22021007 Welfare Packages 701 70111 02000     0   2,000,000
12004001/22021008 Subscription to Professional Bodies 701 70111 02000     0   500,000
12004001/22021011 Recuritment and Appointment (Service Wide) 701 70111 02000     300,000   500,000
12004001/22021014 .Annual Budget Expenses and Administration 701 70111 02000     300,000   1,000,000
12004001/21020135 Wardrobe Allowance 701 70111 02000     0   35,000,000
12004001/22060301 Insurance Premium on Govt. Vehicle 701 70111 02000     0   10,000,000
State House of Assemnly Service Commission 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
14001002 Department of Religion and Chieftaincy
Personnel Cost         0
14001002/21010101 Basic Salary 701 70133 02000 0 0 0 0 0
Overhead Cost   0 0 0 0 0
14001002/22020102 Local Transport and Transport - Others 704 70111 02000 0 0 0 0 0
14001002/22020104 International Travel and Transport - Others 701 70111 02000 0 0 0 0 0
14001002/22020301 Office Stationeries/Computer Consumable 701 70111 02000 0 0 0 0 0
14001002/22020310 Teaching Aid/Instruction Materials 701 70111 02000 0 0 0 0 0
14001002/22020311 Food Stuff/Catering Material Supplies 701 70111 02000 0 0 0 0 0
14001002/22020406 Other Maintenance Services 704 70111 02000 0 0 0 0 0
14001002/22021003 Publicity & Advertisement 701 70111 02000 0 0 0 0 0
14001002/22021007 Welfare Packages 701 70111 02000 0 0 0 0 0
14001002/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 100,000 0 0
14001002/22021014 Annual Budget Expenses & Administration 701 70111 02000 0 0 600,000 0 0
14001002/22021018 Gender 701 70111 02000 0 0 0 0 0
14001002/22021021 Special Day Celebration 701 70111 02000 0 0 3,300,000 0 0
14001002/22021030 Upkeep of Government Organisations 701 70111 02000 0 0 170,000,000 0 0
Department of Religion and Chieftaincy Total     0 0 200,000,000 0 0
 
23001001 Ministry of Information and State Orientation  
Personnel Cost 0 0 50,029,678 0 48,334,997
23001001/21010101 Basic Salary 701 70111 02000 0 0 34,672,550 0 32,845,381
23001001/21010102 Overtime Payments 701 70133 02000 0 0 0 0 0
23001001/21010103 Consolidated Revenue Fund Charges - Salary 701 70111 02000 0 0 12,205,078 0 12,205,078
23001001/21020106 Leave/Other Allowance 701 70111 02000 0 0 3,152,050 0 3,284,538
23001001/21020141 Corp Members Allowance 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
Overhead Cost     12,000,000 6,204,400 41,600,000
23001001/22020101 Local Traveling and Transport  701 70111 02000 0 0 940,000   0
23001001/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 1,000,000 518,000 1,500,000
23001001/22020105 Non Accident Bonus 701 70111 02000 0 0 10,000 0 50,000
23001001/22020201 Electricity Charges 701 70111 02000 0 0 0 26,000 0
23001001/22020203 Internet Charges 701 70111 02000 0 0 50,000   0
23001001/22020208 Software Charges/License Renewal 701 70111 02000 0 0 0   100,000
23001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 1,500,000 529,400 1,500,000
23001001/22020302 Books 701 70111 02000 0 0 0   0
23001001/22020303 Newspapers 701 70111 02000 0 0 20,000   200,000
23001001/22020304 Magazines & Periodicals 701 70111 02000 0 0 20,000 0 0
23001001/22020309 Uniform & Others Clothing 701 70111 02000 0 0 0   0
23001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 0 0 100,000 453,600 200,000
23001001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 100,000   0
23001001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 0   0
23001001/22020405 Maintenance of Plant & Generator 701 70111 02000 0 0 200,000   100,000
23001001/22020406 Other Maintenance Services 701 70133 02000 0 0 50,000   500,000
23001001/22020411 Maintenance of Communication Equipment 701 70111 02000 0 0 50,000   0
23001001/22020501 Local Training 701 70111 02000 0 0 1,000,000 194,000 15,000,000
23001001/22020503 Training and Staff Development 701 70111 02000 0 0 0 0 200,000
23001001/22020506 Seminar and Conferences 701 70111 02000 0 0 0 0 10,000,000
23001001/22020601 Security Services 701 70111 02000 0 0 0 0 0
23001001/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 20,000 0 0
23001001/22020701 Financial Consulting 701 70111 02000 0 0 0 0 0
23001001/22020702 Information Technology Consulting 701 70111 02000 0 0 50,000 0 0
23001001/22020703 Legal Services 701 70111 02000 0 0 0 0 0
23001001/22020801 Motor Vehcile Fuel Cost 701 70111 02000 0 0 100,000 122,700 2,000,000
23001001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0 0 0 200,000
23001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 300,000 0 6,000,000
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
23001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0 0 0
23001001/22020904 Other CRF Bank Charges 701 70111 02000 0 0 50,000 0 0
23001001/22021001 Refreshment & Meals 701 70111 02000 0 0 2,800,000 0 3,000,000
23001001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 100,000 0 0
23001001/22021003 Publicity & Advertisements 701 70111 02000 0 0 3,000,000 0 300,000
23001001/22021006 Postages & courier Services 701 70111 02000 0 0 50,000 0 200,000
23001001/22021007 Welfare Packages 701 70111 02000 0 0 200,000 0 200,000
23001001/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 200,000 0 0
23001001/22021009 Sporting Activities 701 70111 02000 0 0 0 0 0
23001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 200,000 0 350,000
Ministry of Information and State Orientation Total           0 0      
23002001 Department of Information and Comm. Technology
Personnel Cost     0   0
23002001/210010103 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     0   0
23002001/21010101 Basic Salary 701 70111 02000     0   0
23002001/21010102 Overtime Payment 701 70111 02000     0    
23002001/21020106 Leave/Other Allowance 701 70111 02000     0    
Overhead Cost     50,000,000   5,000,000
23002001/22020104 Local Traveling and Transport -Others 701 70111 02000     5,000,000   1,000,000
23002001/22020105 Non Accident Bonus 701 70111 02000     20,000   0
23003001/22020208 Software Charges/License Renewal 704 70460 02000     10,000,000   0
23002001/22020301 Office Stationeries/Computer Consumables 701 70111 02000     10,000,000   0
23002001/22020309 Uniform & Others Clothing 701 70111 02000     580,000   0
23002001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000     10,000,000   1,000,000
23002001/22020402 Maintenance of Office Furniture 701 70111 02000     1,000,000   0
23002001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     2,000,000   500,000
23002001/22020404 Maintenance of Office/IT Equipments 701 70111 02000     3,000,000   0
23002001/22020406 Other Maintenance Services 701 70133 02000     200,000   0
23002001/22020501 Local Training 701 70111 02000     1,000,000   1,000,000
23002001/22020801 Motor Vehicle Fuel Cost 701 70111 02000     500,000   1,000,000
23002001/22021001 Refreshment & Meals 701 70111 02000     500,000   0
23002001/22021003 Publicity & Advertisements 701 70111 02000     5,000,000   0
23002001/22021006 Postages & courier Services 701 70111 02000     300,000   0
23002001/22021007 Welfare Packages 701 70111 02000     400,000   0
23002001/22021014 Annual Budget Expenses and Administration 701 70111 02000     500,000   500,000
Department of Information and Comm. Technology                   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
23003001 Ebonyi State Broadcasting Coorpation (EBBC)
Personnel Cost     103,894,060 62,687,482 110,270,759
23003001/21010101 Basic Salary 701 70111 02000     88,824,630 58,859,715 97,210,554
23003001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70111 02000     6,994,460 3,827,768 7,339,150
23003001/21020106 Leave Allowance 701 70111 02000     8,074,970 0 5,721,055
23003001/21020141 Corp Members Allowance 704 70460 02000     0    
Overhead Cost 16,900,000 11,047,314 60,000,000 17,679,539 93,030,000
23003001/22020102 Local Travel and Transport - Others 701 70111 02000 2,000,000 466,914 3,000,000 882,000 4,200,000
23003001/22020105 Non Accident Bonus 701 70111 02000 0 0   0 30,000
23003001/22020201 Electricity Charges 701 70111 02000 3,000,000 2,400 200,000 6,800,000 10,000,000
23003001/22020202 Telephone Charge 701 70111 02000 0 0 0 0 0
23003001/22020204 Satellite Broadcasting Access Charges 704 70460 02000 0 0 100,000 18,000 100,000
23003001/22020208 Software Charges/License Renewal 704 70460 02000 0 0 7,000,000 3,140,049 5,000,000
23003001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 3,839,050 2,000,000 674,250 2,000,000
23003001/22020303 Newspapers 701 70111 02000     0   100,000
23003001/22020304 Magazines and Periodicals 704 70460 02000     0   100,000
23003001/22020309 Uniforms & Other Clothing 701 70111 02000     100,000   200,000
23003001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 800,000 824,700 1,000,000 192,300 1,000,000
23003001/22020402 Maintenance of Office Furniture 701 70111 02000     1,000,000   1,000,000
23003001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000     0   5,000,000
23003001/22020404 Maintenance of Office/IT Equipments 701 70111 02000     0   500,000
23003001/22020405 Maintenance of Plants & Generators 701 70111 02000     3,000,000   3,000,000
23003001/22020406 Other Maintenance Services 704 70460 02000     1,000,000   1,000,000
23003001/22020501 Local Training 701 70111 02000 500,000   1,000,000 1,000,000 5,000,000
23003001/22020502 International Training 701 70111 02000 500,000   0 1,000,000 5,000,000
23003001/22020601 Security Services 701 70111 02000     1,100,000 233,500 1,000,000
23003001/22020602 Office Rent 701 70111 02000     1,000,000 239,500 1,000,000
23003001/22020605 Cleaning &Fumigation Services 704 70460 02000 100,000 2,750 500,000 6,000 1,000,000
23003001/22020701 Financial Consulting 701 70111 02000     0    
23003001/22020702 Information Technology Consulting 701 70111 02000     0    
23003001/22020704 Engineering Services 704 70460 02000 8,000,000 5,911,500 2,000,000 1,804,160 4,000,000
23003001/22020710 Audit Fees 704 70460 02000 1,000,000   24,000,000 1,689,779 4,000,000
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
23003001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 1,000,000 1,513,500 2,300,000 680,708 2,000,000
23003001/22020803 Plant/Generator Fuel Cost 701 70111 02000 500,000 22,520,120 30,000,000 11,719,695 30,000,000
23003001/22020901 Bank Charges (Other Than Interest) 701 70111 02000     500,000 47,983 200,000
23003001/22020902 Insurance Premium 704 70460 02000     0   0
23003001/22021001 Refreshment & Meals 701 70111 02000 200,000 740,000 100,000 100,000 3,000,000
23003001/22021002 Honorarium & Sitting Allowance 701 70111 02000 100,000 6,336,318 100,000 40,000 250,000
23003001/22021003 Publicity and Advertisements 701 70111 02000 0 0 0 0 0
23003001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
23003001/22021005 Service Schools Fees Payment 701 70111 02000 0 0 0 0 0
23003001/22021006 Postages & courier Services 701 70111 02000 0 0 0 0 50,000
23003001/22021007 Welfare Packages 701 70111 02000 0 1,972,470 1,000,000 1,000,000 2,000,000
23003001/22021008 Subscription to Professional Bodies 701 70111 02000 1,000,000   1,000,000   1,000,000
23003001/22021009 Sporting Activities 701 70111 02000 0 0 0 0 0
23003001/22021010 Direct Teaching & Laboratory Cost 701 70111 02000 0 0 0 0 0
23003001/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70111 02000 0 0 0 0 0
23003001/22021012 Promotion (Service Wide) 701 70111 02000 0 0 0 0 0
23003001/22021013 Servicom 701 70111 02000 0 0 0 0 0
23003001/22021014 Annual Budget Expenses & Administration 701 70111 02000 500,000 500,000 1,000,000 13,588,386 300,000
Ebonyi State Broadcasting Coorpation (EBBC) Total                    
23013001 Government Printing Press
Personnel Cost 0 0 18,508,241 0 18,484,140
23013001/21010101 Basic Salary 701 70111 02000     16,825,674   16,803,764
23013001/21010102 Overtime Payments 701 70133 02000     0   0
23013001/21020106 Leave Allowance 701 70111 02000     1,682,567   1,680,376
Overhead Cost 0 0 102,400,000 667,400 76,500,000
23013001/22020101 Local Travel and Transport - Training 704 70460 02000 0 0 0 0 0
23013001/22020102 Local Travel and Transport - Others 701 70111 02000 0 0 500,000 34,000 1,000,000
23013001/22020105 Non Accident Bonus 704 70460 02000 0 0 100,000 0 0
23013001/22020201 Electricity Charges 701 70111 02000 0 0 30,000 10,000 0
23013001/22020208 Software Charges/Licensed Renewal 701 70111 02000 0 0 630,000 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
23013001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 300,000 167,400 3,000,000
23013001/22020302 Books 701 70111 02000 0 0 0 0 0
23013001/22020303 Newspapers 701 70111 02000 0 0 0 0 0
23013001/22020305 Printing of Non Security Documents (Diaries/Calendar) 701 70111 02000 0 0 500,000 0 63,000,000
23013001/22020306 Printing of Security Document (Gazettes) 704 70460 02000 0   100,000,000 0 5,000,000
23013001/22020309 Uniforms & Other Clothing 701 70111 02000 0 0 0 0 0
23013001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 100,000 10,000 200,000
23013001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 200,000 0 100,000
23013001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 0 0 200,000 10,000 200,000
23013001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 30,000 0 300,000
23013001/22020406 Other Maintenance Services 704 70460 02000 0 0 0 0 0
23013001/22020501 Local Training 701 70111 02000 0 0 30,000 0 500,000
23013001/22020502 International Training 701 70111 02000 0 0 0 0 0
23013001/22020601 Security Services 701 70111 02000 0 0 410,000 0 500,000
23013001/22020602 Office Rent 701 70111 02000 0 0 0 0 0
23013001/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 200,000 0 100,000
23013001/22020701 Financial Consulting 701 70111 02000 0 0 0 0 0
23013001/22020702 Information Technology Consulting 701 70111 02000 0 0 0   0
23013001/22020704 Engineering Services 701 70111 02000 0 0 0 0 0
23013001/22020710 Audit Fees 701 70133 02000 0 0 50,000 0  
23013001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 100,000 40,000 100,000
23013001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0   0 0
23013001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0 0 300,000
23013001/22021001 Refreshment & Meals 701 70111 02000 0 0 0 0 100,000
23013001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 0 0 0
23013001/22021003 Publicity and Advertisements 701 70111 02000 0 0 100,000 0 500,000
23013001/22021006 Postages & courier Services 701 70111 02000 0 0 200,000 0 300,000
23013001/22021007 Welfare Packages 701 70111 02000 0 0 50,000 0 900,000
23013001/22021013 Promotion (Service Wide) 701 70111 02000 0 0 200,000 0 200,000
23013001/22021014 Annual Budget Expenses and Administration 704 70460 02000 0 0 100,000 0 200,000
Government Printing Press Total               102,770,000    
 
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
23055001 Ebonyi State Newspaper and Publising Corporation  
Personnel Cost 67,824,708 41,958,371 50,586,104 13,658,406 55,456,850
23055001/21010101 Basic Salary 701 70111 02000 61,042,238 40,896,401 45,987,367 13,658,406 50,415,318
23055001/21020106 Leave Allowance 701 70111 02000 6,782,470 1,061,970 4,598,737   5,041,532
Overhead Cost 2,500,000 2,110,800 7,200,000 5,490,000 2,400,000
23055001/21020101 Local Travel and Transport - Training 704 70460 02000 0 0 0 0 0
23055001/21020102 Local Travel and Transport - Others 704 70460 02000 100,000 95,500 2,000,000 1,800,000 300,000
23055001/21020301 Office Stationeries/Computer Consumables 704 70460 02000 200,000 200,000 800,000 720,000 400,000
23055001/21020302 Books 704 70460 02000 200,000 158,000 350,000 200,000 50,000
23055001/21020303 Newspapers 704 70460 02000 300,000 300,000 500,000 200,000 100,000
23055001/21020306 Printing of Security Documents 704 70460 02000 500,000 450,000 550,000 290,000 200,000
23055001/21020309 Uniforms & Other Clothing 704 70460 02000 0 0 100,000 493,000 60,000
23055001/21020401 Maintenance of Motor Vehicle/Transport Equipment 704 70460 02000 200,000 0 350,000 280,000 230,000
23055001/21020402 Maintenance of Office Furniture 704 70460 02000 100,000 100,000 250,000 180,000 300,000
23055001/21020403 Maintenance of Office Building Residential Qtrs. 704 70460 02000 200,000 198,500 300,000 200,000 100,000
23055001/21020404 Maintenance of Plants & Generators 704 70460 02000 100,000 100,000 0 0 200,000
23055001/21020501 Local Training 704 70460 02000 0 0 100,000 82,100 100,000
23055001/21020502 International Training 704 70460 02000     0   0
23055001/22020701 Audit Fees 704 70460 02000     300,000 90,000 0
23055001/22020703 Legal Services 704 70460 02000     150,000 120,000 0
23055001/21020801 Motor Vehicle Fuel Cost 704 70460 02000     200,000 0 0
23055001/21020803 Plant/Generator Fuel Cost 704 70460 02000     300,000 200,000 60,000
23055001/21020803 Bank Charges (other than Interest) 704 70460 02000     150,000 225,000 0
23055001/21021001 Refreshment & Meals 704 70460 02000 100,000 100,000 250,000 180,000 0
23055001/21021002 Honorarium & Sitting Allowance 704 70460 02000 100,000 100,000 100,000 70,000 0
23055001/21021003 Publicity and Advertisements 704 70460 02000 200,000 158,800 200,000 110,000 100,000
23055001/21021006 Postages & courier Services 704 70460 02000 200,000 150,000 100,000 50,000 0
23055001/22021010 Direct Teaching & Laboratory Cost 704 70460 02000     0   0
23055001/22021014 Annual Budget Expenses & Administration 704 70460 02000     150,000   200,000
Ebonyi State Newspaper and Publising Corporation 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
25001001 Head of Civil Service      
Personnel Cost 0 0 20,131,232 6,031,113 23,794,507
25001001/21010101 Basic Salary 701 70131 02000     12,310,520 3,022,357 15,640,770
25001001/21010102 Overtime Payments 701 70131 02000     0 0 0
25001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70131 02000     6,589,660 3,008,756 6,589,660
25001001/21020106 Leave Allowance 701 70131 02000     1,231,052   1,564,077
25001001/21020141 Corp Members Allowance 701 70131 02000     0    
Overhead Cost 26,400,000 695,500 12,000,000 3,140,000 18,850,000
25001001/22020102 Local Travel and Transport - Others 701 70131 02000 3,000,000 160,000 2,500,000 1,560,000 3,500,000
25001001/22020201 Electricity Charges 701 70131 02000 0 0 100,000   0
25001001/22020202 Internet Charges 701 70131 02000 0 0 200,000   0
25001001/22020203 Telephone Charges 701 70131 02000 0 0 200,000   0
25001001/22020301 Office Stationeries/Computer Consumables 701 70131 02000 0 0 300,000 200,000 1,000,000
25001001/22020302 Books 701 70131 02000 185,000 0 100,000   100,000
25001001/22020304 Magazines & Periodicals 701 70131 02000 0 0 0 0 0
25001001/22020309 Uniform & Others Clothing 701 70131 02000 15,000 0 10,000   100,000
25001001/22020311 Food Stuff/Catering Materials Supplies 701 70131 02000 0 0 1,200,000   0
25001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70131 02000 2,000,000 0 900,000 450,000 1,000,000
25001001/22020402 Maintenance of Office Furniture 701 70131 02000 5,000,000 0 500,000 500,000 500,000
25001001/22020403 Maintenance of Office Building Residential Qtrs 701 70131 02000 1,000,000 0 300,000 50,000 100,000
25001001/22020404 Maintenance of Office/IT Equipments 701 70131 02000 8,000,000 250,000 200,000 100,000 500,000
25001001/22020405 Maintenance of Plants & Generators 701 70131 02000 0 0 200,000 130,000 500,000
25001001/22020501 Local Training 701 70131 02000 800,000 0 300,000 0 300,000
25001001/22020503 Training & Staff Development 701 70131 02000 4,000,000 0 400,000 0 600,000
25001001/22020801 Motor Vehicle Fuel Cost 701 70131 02000 200,000   200,000 50,000 1,500,000
25001001/22020803 Plant/Generator Fuel Cost 701 70131 02000 100,000   100,000 100,000 1,000,000
25001001/22020901 Bank Charges (Other Than Interest) 701 70131 02000 0 0 0 0 0
25001001/22021001 Refreshment & Meals 701 70131 02000 2,000,000 285,500 500,000   1,000,000
25001001/22021002 Honorarium & Sitting Allowance 701 70131 02000 100,000   100,000   50,000
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
25001001/22021007 Welfare Packages 701 70131 02000 1,000,000   300,000   100,000
25001001/22021008 Subscription to Professional Bodies 701 70131 02000 100,000   100,000   50,000
25001001/22021009 Sporting Activities 701 70131 02000 100,000   100,000   50,000
25001001/22021013 Promotions (Service Wide) 701 70131 02000 100,000   100,000   400,000
25001001/22021014 Annual Budget Expenses and Administration 701 70131 02000 1,000,000   100,000   500,000
25001001/22021021 Special Days/Celebration 701 70131 02000 10,000,000   3,000,000   5,000,000
25001001/22021030 Upkeep of Government Organisation 701 70131 02000 0   12,010,000   1,000,000
Head of Civil Service Total                    
 
25006001 Department of Admin. & General Services  
Personnel Cost 0 0 41,927,365 3,505,519 11,809,721
25006001/21010101 Basic Salary 701 70111 02000     33,285,950 3,505,519 10,736,110
25006001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     5,615,420    
25006001/21020106 Leave Allowances 701 70111 02000     3,025,995   1,073,611
Overhead Cost 2,700,000 450,000 3,600,000 900,000 1,680,000
25006001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 320,000 150,000 300,000
25006001/22020103 International Transport and Travels - Training 701 70111 02000 820,000 320,000 0   0
25006001/22020105 Non Accident Bonus 701 70111 02000 0 0 0 0 0
25006001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 330,000 130,000 330,000 150,000 350,000
25006001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 300,000   300,000 150,000 150,000
25006001/22020402 Maintenance of Office Furniture 701 70111 02000 100,000   500,000 200,000 100,000
25006001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 0 0 500,000 0 50,000
25006001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 600,000   500,000 200,000 200,000
25006001/22020405 Maintenance of Plants & Generators 701 70111 02000 100,000   300,000 50,000 200,000
25006001/22020501 Local Training 701 70111 02000 200,000 0 200,000 0 100,000
25006001/22021001 Refreshment & Meals 701 70111 02000 250,000 0 100,000 0 100,000
25006001/22021006 Postages & courier Services 701 70111 02000 0 0 100,000 0 30,000
25006001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 500,000 0 100,000
Department of Admin. & General Services 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
25034001 Public Service Manpower Development
Personnel Cost 0 0 67,799,325 6,815,296 47,486,823
25005003/21000000 Consolidated Revenue Fund Charges - Salaries 701 70131 02000     5,615,420 6,815,296 5,615,420
25005003/21010101 Basic Salary 701 70131 02000     56,530,823 0 38,064,912
25005003/21020106 Leave Allowance 701 70131 02000     5,653,082 0 3,806,491
Overhead Cost 340,580,000 1,473,000 16,000,000 2,205,500 26,545,000
25034001/22020101 Local Traveling and Transport -Training 701 70111 02000 1,500,000 965,500 1,000,000 550,000 400,000
25034001/22020105 Non Accident Insurance 701 70111 02000 0 0 0 0 0
25034001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,000,000 507,500 900,000 400,000 500,000
25034001/22020303 Newspapers 701 70111 02000 0 0 0 0 0
25034001/22020306 Printing of Security Documents 701 70111 02000 0 0 0 0 0
25034001/22020307 Drugs and Medical Supplies 701 70111 02000 0 0 0 0 0
25034001/22020309 Uniform & Others Clothing 701 70111 02000 10,000 0 10,000 0 5,000
25034001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 600,000 0 340,000 0 200,000
25034001/22020402 Maintenance of Office Furniture 701 70111 02000 450,000 0 100,000 0 150,000
25034001/22020403 Maintenance of Office Building Residential Quarters 701 70111 02000 0 0 100,000 0 50,000
25034001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 20,000 0 200,000 0 200,000
25034001/22020405 Maintenance of Plants & Generators 701 70111 02000 1,000,000 0 200,000 100,000 200,000
25034001/22020406 Other Maintenance Services (Upkeep) 701 70111 02000 1,000,000 0 1,000,000 100,000 100,000
25034001/22020414 Maintenance of Lodges and Guest Houses 701 70111 02000 0 0 0 0 0
25034001/22020501 Local Training 701 70111 02000 5,000,000   2,000,000 905,500 2,000,000
25034001/22020502 International Training 701 70111 02000     0   0
25034001/22020503 Staff Training and Development 701 70111 02000     600,000   2,000,000
25034001/22020504 Civil Service Examination 701 70111 02000     2,000,000   3,000,000
25034001/22020505 ICT Training for Civil Servants 701 70111 02000 300,000,000 0 3,000,000 0 2,000,000
25034001/22020506 Seminar & Conferences 701 70111 02000 20,000,000 0 2,000,000 0 2,000,000
25034001/22020601 Security Services 701 70133 02000 0 0 0 0 0
25034001/22020603 Residential Rent 701 70111 02000 10,000,000 0 0 0 0
25034001/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 0 0 100,000
25034001/22020703 Legal Services 701 70111 02000 0 0 0 0 0
25034001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 13,450,000 150,000 300,000
 
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
25034001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000     0   0
25034001/22020803 Plant/Generator Fuel Cost 701 70111 02000     0   300,000
25034001/22020806 Cooking Gas/Fuel Cost 701 70111 02000     0    
25034001/22020901 Bank Charges (Other Than Interest) 701 70111 02000     0   50,000
25034001/22021001 Refreshment & Meals 701 70111 02000 1,000,000 250,000 200,000   200,000
25034001/22021002 Honorarium & Sitting Allowance 701 70111 02000 50,000   30,000   20,000
25034001/22021003 Publicity and Advertisements 701 70111 02000 1,000,000   1,000,000   100,000
25034001/22021006 Postages & courier Services 701 70111 02000 500,000   200,000   20,000
25034001/22021007 Welfare Packages 701 70111 02000 1,000,000   1,000,000   1,500,000
25034001/22021009 Sporting Activities 701 70133 02000 500,000   0   0
25034001/22021014 Annual Budget Expenses and Administration 701 70112 02000 500,000   200,000   150,000
25034001/22021021 Special Day Celebration (Civil Service Week) 701 70111 02000     0   11,000,000
Public Service Manpower Development Total                    
 
25045001 Establishment, Pension & Managemnet Service  
Personnel Cost 0 0 147,514,977 3,388,360 15,904,127
25045001/21010101 Basic Salary 701 70111 02000     140,571,312 3,388,360 9,353,370
25045001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     5,615,420 0 5,615,420
25045001/21010106 Leave Allowance 701 70111 02000     1,328,245 0 935,337
Overhead Cost 20,460,000 867,500 20,600,000 900,000 25,365,000
25045001/22020101 Local Travel and Transport - Training 701 70111 02000 10,230,000   10,000,000 0 0
25045001/22020102 Local Travel and Transport - Others 701 70111 02000 7,500,000 220,000 5,000,000 600,000 20,000,000
25045001/22020104 Non Accident Bonus 701 70111 02000 20,000   10,000   10,000
25045001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 500,000 400,000 1,000,000 300,000 500,000
25045001/22020305 Printing of Non Security Document 701 70111 02000 1,000,000   1,000,000   200,000
25045001/22020309 Uniform & Others Clothing 701 70111 02000 10,000   10,000   5,000
25045001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 400,000 150,000 300,000   300,000
25045001/22020402 Maintenance of Office Furniture 701 70111 02000 200,000 97,500 200,000   200,000
25045001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 600,000   300,000   200,000
25045001/22020405 Maintenance of Plants & Generators 701 70111 02000     100,000   200,000
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
25045001/22020501 Local Training         0 100,000 0 100,000
25045001/22020506  Seminars and Conference 701 70111 02000 2,500,000 0 1,000,000 0 1,000,000
25045001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 500,000 0 200,000 0 600,000
25045001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 300,000 0 300,000 0 200,000
25045001/22021001 Refreshment & Meals 701 70111 02000 100,000 0 100,000 0 500,000
25045001/22021002 Honorarium & Sitting Allowance 701 70111 02000 100,000 0 160,000 0 100,000
25045001/22021003 Publicity and Advertisements 701 70111 02000 100,000 0 0 0 0
25045001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
25045001/22021006 Postages & courier Services 701 70111 02000 0 0 120,000 0 50,000
25045001/22021007 Welfare Packages 701 70111 02000 100,000   100,000 0 600,000
25045001/22021008 Subscription to Professional Bodies 701 70111 02000 100,000 0 300,000 0 100,000
25045001/22021009 Sporting Activities 701 70111 02000 0 0 0 0 0
25045001/22021010 Direct Teaching & Laboratory Cost 701 70111 02000 0 0 0 0 0
25045001/22021014 Annual Budget Expenses & Administration 701 70111 02000 300,000   300,000   500,000
Establishment, Pension & Managemnet Service Total                    
40001001 Office of Auditor General - State  
Personnel Cost 0 0 71,949,126 51,668,194 131,272,601
40001001/21010101 Basic Salary 701 70131 02000     59,282,414 30,826,564 75,225,667
40001001/21010102 Overtime Payment 701 70131 02000     0 0 0
40001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70131 02000     6,738,498 4,246,704 6,738,498
40001001/21020106 Leave/Other Allowances 701 70131 02000     5,928,214 0 49,308,436
40001001/21020124 Hazard Allowance 701 70131 02000       7,091,640 0
40001001/21020125 Inducement Allowance 701 70131 02000       9,503,285 0
40001001/21020141 Corp Members Allowance 701 70131 02000          
Overhead Cost 4,260,000   10,000,000 2,298,000 35,720,000
40001001/22020101 Local Travel and Transport - Training 701 70131 02000 0 0 0 0 0
40001001/22020102 Local Travel and Transport - Others 701 70131 02000 4,160,000 238,500 1,000,000 326,000 1,500,000
40001001/22020201 Electricity Charges 701 70131 02000 100,000   100,000   100,000
40001001/22020202 Telephone Charges 701 70131 02000 0   1,100,000 0 100,000
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
40001001/22020203 Internet Access Charges 701 70131 02000 100,000 22,000 100,000   100,000
40001001/22020208 Software Charges/Licence Renuwal Charges 701 70131 02000 50,000   20,000   10,000
40001001/22020111 Food Stuff/Catering Material Supplies 701 70131 02000 0 0 0 0 0
40001001/22020301 Office Stationeries/Computer Consumables 701 70131 02000 1,000,000 374,700 200,000 311,200 100,000
40001001/22020302 Books 701 70131 02000 10,000 0 100,000 30,000 50,000
40001001/22020303 Newspapers 701 70131 02000 100,000 0 50,000 42,850 20,000
40001001/22020304 Magazines & Periodicals 701 70131 02000 100,000 0 100,000 0 30,000
40001001/22020305 Printing of Non Security Documents 701 70131 02000 1,500,000 0 0 0 0
40001001/22020306 Printing of  Security Documents 701 70131 02000 0 0 0 0 0
40001001/22020309 Uniforms & Other Clothing 701 70131 02000 0 0 10,000 0 10,000
40001001/22020310 Teaching aids/ Instruction Materials 701 70131 02000 0 0 0 0 0
40001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70131 02000 1,000,000 129,250 300,000 203,650 300,000
40001001/22020402 Maintenance of Office Furniture 701 70131 02000 50,000 96,000 100,000 3,000 10,000
40001001/22020403 Maintenance of Office Building Residential Qtrs. 701 70131 02000 50,000 0 100,000 0 10,000
40001001/22020404 Maintenance of Office/IT Equipments 701 70131 02000 800,000 0 800,000 0 300,000
40001001/22020405 Maintenance of Plants & Generators 701 70131 02000 200,000 0 200,000 7,500 50,000
40001001/22020501 Local Training 701 70131 02000 4,450,000   1,000,000   500,000
40001001/22020502 International Training 701 70131 02000 0 0 100,000 0 0
40001001/22020601 Security Services 701 70131 02000 0 0 100,000 0 0
40001001/22020602 Office Rent 701 70131 02000 0 0 140,000 0 0
40001001/22020605 Cleaning & Fumigation Services 701 70131 02000 0 0 50,000 0 0
40001001/22020701 Financial Consulting 701 70131 02000 31,150,000   3,000,000   30,000,000
40001001/22020703 Legal Services 701 70131 02000 20,000   400,000 0 0
40001001/22020704 Engineering Services 701 70131 02000 0 0 0 0 0
40001001/22020705 Architectural Services 701 70131 02000 0 0 50,000 0 0
40001001/22020708 Medical Consulting 701 70131 02000 0 0 20,000 0 0
40001001/22020801 Motor Vehicle Fuel Cost 701 70131 02000 1,000,000 525,200 800,000 324,200 2,000,000
40001001/22020803 Plant/Generator Fuel Cost 701 70131 02000 500,000 48,450 200,000 11,700 150,000
40001001/22020901 Bank Charges (Other Than Interest) 701 70131 02000 100,000 0 100,000 0 20,000
40001001/22020902 Insurance Premium 701 70131 02000 500,000 0 300,000 0 0
40001001/22021001 Refreshment & Meals 701 70131 02000 400,000 29,100 8,340,000 57,600 100,000
 
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
40001001/22021002 Honorarium & Sitting Allowance 701 70131 02000 50,000 0 50,000 0 50,000
40001001/22021003 Publicity and Advertisements 701 70131 02000 50,000 0 50,000 0 10,000
40001001/22021004 Medical Expenses 701 70131 02000 20,000   20,000 0 20,000
40001001/22021005 Service School Fees Payment 701 70131 02000 0 0 0 0 0
40001001/22021006 Postages & courier Services 701 70131 02000 30,000 0 0 0 10,000
40001001/22021007 Welfare Packages 701 70131 02000 100,000 76,800 70,000 111,500 20,000
40001001/22021008 Subscription to Professional Bodies 701 70131 02000 0 0 50,000   0
40001001/22021009 Sporting Activities 701 70131 02000 150,000 0 100,000   50,000
40001001/22021013 Promotion (Service Wide) 701 70131 02000 0 0 20,000 0 0
40001001/22021014 Annual Budget Expenses and Administration 701 70131 02000 300,000 0 100,000 0 100,000
40001001/22021017 Anti-corruption 701 70131 02000 0 0 100,000 0 0
Office of Auditor General - State Total                    
40001002 Office of Auditor General - Local Government
Personnel Cost 0 0 81,802,705 0 91,637,453
40001002/21010101 Basic Salary 701 70111 02000     70,387,435   76,953,983
40001002/21010102 Overtime Payments 701 70111 02000     0   0
40001002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000     7,020,290   6,988,072
40001002/21020106 Leave/ Other Allowances 701 70111 02000     4,394,980   7,695,398
40001002/21020141 Corp Members Allowance 701 70111 02000          
Overhead Cost 5,500,000 1,119,255 16,660,000 544,100 21,447,200
40001002/22020101 Local Travel and Transport - Training 701 70133 02000     1,300,000    
40001002/22020102 Local Travel and Transport - Others 701 70133 02000 2,500,000 450,000 1,000,000 150,000 1,500,000
40001002/22020203 Internet Subscription  701 70133 02000       0 1,000,000
40001002/22020301 Office Stationeries/Computer Consumables 701 70133 02000 1,000,000 150,700 1,440,000 71,500 1,520,000
40001002/22020302 Books 701 70133 02000 0 0 500,000 0 100,000
40001002/22020303 Newspaper 701 70133 02000 0 0 150,000 0 100,000
40001002/22020305 Printing of Security Documents 701 70133 02000 1,000,000   0   300,000
40001002/22020309 Uniforms & Other Clothing 701 70133 02000 0 0 0 0 0
40001002/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70133 02000 600,000 352,155 860,000 122,600 1,080,000
40001002/22020402 Maintenance of Office Furniture 701 70133 02000 300,000 131,400 200,000 200,000 600,000
40001002/22020403 Maintenance of Office Building Residential Qtrs. 701 70133 02000 100,000 35,000 5,450,000 0 500,000
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
40001002/22020404 Maintenance of Office/IT Equipments 701 70133 02000 100,000 0 100,000 39,000 960,000
40001002/22020405 Maintenance of Plants & Generators 701 70133 02000 500,000 3,730 1,700,000   200,000
40001002/22020501 Local Training 701 70133 02000 200,000 0 3,720,000 0 3,000,000
40001002/22020506 Seminar and Conferences 701 70133 02000 0 0 4,500,000 0 3,000,000
40001002/22020604 Security Vote (Including Operations) 701 70133 02000 0 0 0 0 0
40001002/22020605 Cleaning & Fumigation Services 701 70133 02000 300,000 0 0 0 200,000
40001002/22020702 Information Technology Consulting 701 70133 02000 0 0 0 0 3,000,000
40001002/22020703 Legal Services 701 70133 02000 0 0 0 0 0
40001002/22020801 Motor Vehicle Fuel Cost 701 70133 02000 0 0 2,500,000 169,380 2,227,200
40001002/22020803 Plant/Generator Fuel Cost 701 70133 02000 0 0 0 0 560,000
40001002/22021001 Refreshment & Meals 701 70133 02000 300,000 109,245 300,000 5,000 100,000
40001002/22021002 Honorarium & Sitting Allowance 701 70133 02000 0 0 0 0 0
40001002/22021003 Publicity & Advertisements 701 70133 02000 330,000 14,620 300,000 57,320 100,000
40001002/22021006 Postages & courier Services 701 70133 02000 220,000 0 200,000 0 100,000
40001002/22021007 Welfare Packages 701 70133 02000 220,220   720,000 135,200 200,000
40001002/22021008 Subscription to Professional Bodies 701 70133 02000 550,000 0 600,000 0 600,000
40001002/22021009 Sporting Activities 701 70133 02000 220,000 0 200,000 0 100,000
40001002/22021011 Recruitment & Appointment (SERVICE  WIDE) 701 70133 02000 220,000 0 0 0 100,000
40001002/22021012 Discipline and Appointment (Service Wide) 701 70133 02000     0   0
40001002/22021013 Promotion (Service Wide) 701 70133 02000 220,000 0 100,000 0 100,000
40001002/22021014 Annual Budget Expenses and Administration 701 70133 02000 570,000 0 200,000 0 200,000
            0    
Office of Auditor General - Local Government Total               0    
47001001 Civil Service Commission
Personnel Cost 0 0   18,240,229 48,519,389
47001001/21010101 Basic Salary 701 70131 02000     15,364,331 4,534,027 12,858,269
47001001/21010102 Overtime Payments 701 70131 02000     0 0 0
47001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70131 02000     35,702,970 13,706,202 34,375,294
47001001/21020106 Leave Allowance 701 70131 02000     1,396,757 0 1,285,826
47001001/21020141 Corp Members Allowance 701 70131 02000          
 
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 11,700,000 7,645,700 12,000,000 19,079,690 12,260,000
47001001/22020102 Local Travel and Transport - Others 701 70131 02000 1,000,000 426,450 3,000,000 920,700 3,000,000
47001001/22020105 Non Accident Bonus 701 70131 02000 35,000   8,000   8,000
47001001/22020301 Office Stationeries/Computer Consumables 701 70131 02000 3,000,000 0 3,000,000 0 3,500,000
47001001/22020302 Books 701 70131 02000 2,000,000 2,993,400 500,000 0 100,000
47001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70131 02000 1,000,000 250,700 400,000 13,900 400,000
47001001/22020402 Maintenance of Office Furniture 701 70131 02000 0 0 200,000 157,360 200,000
47001001/22020405 Maintenance of Plants & Generators 701 70131 02000 500,000 236,350 400,000 50,380 250,000
47001001/22020501 Local Training 701 70131 02000 0 0 0 0 0
47001001/22020504 Civil Service Examination 701 70131 02000 1,000,000 941,500 1,000,000 0 800,000
47001001/22020506 Seminar and Conferences 701 70131 02000 1,000,000 708,200 1,000,000 285,350 2,000,000
47001001/22021001 Refreshment & Meals 701 70131 02000 0 0 0 0 0
47001001/22021003 Publicity and Advertisements 701 70131 02000 0 0 300,000 52,000 200,000
47001001/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70131 02000 665,000 600,000 602,000 17,600,000 200,000
47001001/22021012 Discipline & Appointment (Service Wide) 701 70131 02000         102,000
47001001/22021013 Promotion (Service Wide) 701 70131 02000 1,500,000 1,489,100 100,000   1,000,000
47001001/22021014 Annual Budget Expenses and Administration 701 70131 02000 0 0 0 0 500,000
Civil Service Commission 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
47001002 Local Government  Service Commission
Personnel Cost     27,292,400   27,292,400
47001002/21000000 Basic Salary 710 70111 02000     7,615,420   7,615,420
47001002/21010103 Consolidated Revenue Fund Charges - Salary 701 70111 02000     19,676,980   19,676,980
47001002/21020106 Leave Allowance 701 70131 02000     0   0
47001002/21020141 Corper Members Allowance 701 70111 02000     0   0
                     
Overhead Cost 0 0 12,000,000 0 12,000,000
47001002/22020102 Local Travel and Transport - Others 701 70131 02000 0 0 3,000,000 0 3,000,000
47001002/22020105 Non Accident Bonus 701 70131 02000 0 0 8,000 0 0
47001002/22020301 Office Stationeries/Computer Consumables 701 70131 02000 0 0 3,000,000 0 1,500,000
47001002/22020302 Books 701 70131 02000 0 0 500,000 0 2,500,000
47001002/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70131 02000 0 0 400,000 0 2,000,000
47001001/22020402 Maintenance of Office Furniture 701 70131 02000 0 0 200,000 0 0
47001002/22020405 Maintenance of Plants & Generators 701 70131 02000 0 0 400,000 0 200,000
47001002/22020501 Local Training 701 70131 02000 0 0 0 0 2,000,000
47001002/22020506 Seminar and Conferences 701 70131 02000 0 0 1,000,000 0 0
47001002/22021001 Refreshment & Meals 701 70131 02000 0 0 0 0 0
47001002/22021003 Publicity and Advertisements 701 70131 02000 0 0 300,000 0 0
47001002/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70131 02000 0 0 602,000 0 200,000
47001002/22021012 Discipline & Appointment (Service Wide) 701 70131 02000 0 0   0 100,000
47001002/22021013 Promotion (Service Wide) 701 70131 02000 0 0 100,000 0 0
47001002/22021014 Annual Budget Expenses and Administration 701 70131 02000 0 0 0 0 500,000
Total Local Government  Service Commission            
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
48001001 Ebonyi State Independent Electoral Commission      
Personnel Cost     79,415,938 30,594,455 86,401,106
48001001/21010101 Basic Salary 701 70131 02000     37,715,535 14,213,932 38,325,590
48001001/21010102 Overtime Payments 701 70131 02000     0 0 0
48001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70131 02000     37,928,850 16,380,523 44,242,957
48001001/21020106 Leave Allowance 701 70131 02000     3,771,553 0 3,832,559
48001001/21020116 Board Member Allowance 701 70131 02000     0   0
48001001/21020141 Corp Members Allowance 701 70131 02000     0   0
Overhead Cost 45,050,000 0 200,000,000 0 461,120,000
48001001/22020101 Local Travel and Transport - Training 701 70131 02000 0 0 0 0  
48001001/22020102 Local Travel and Transport - Others 701 70131 02000 10,000,000 0 9,000,000 0 21,000,000
48001001/22020105 Non Accident Bonus 701 70131 02000 50,000 0 50,000 0 50,000
48001001/22020201 Electricity Charges 701 70131 02000 0 0 0 0 0
48001001/22020204 Satellite Broadcasting Access Charges 701 70131 02000 0 0 0 0 0
48001001/21020301 Office Stationeries/Computer Consumables 701 70131 02000 0 0 5,000,000 0 14,000,000
48001001/21020302 Books 701 70131 02000 0 0 0 0 0
48001001/21020304 Magazines & Periodicals 701 70131 02000 0 0 0 0 0
48001001/22020305 Printing of Non Security Documents 701 70131 02000 10,000,000 0 5,000,000 0 50,000,000
48001001/21020306 Printing of Security Documents 701 70131 02000 8,000,000 0 7,000,000 0 200,000,000
48001001/21020308 Field & Camping Materials Supplies 701 70131 02000   0 0 0 0
48001001/21020309 Uniform and Other Clothing 701 70131 02000 1,500,000 0 7,500,000 0 10,000,000
48001001/21020310 Teaching aids/Instruction Materials 701 70131 02000   0 0 0 0
48001001/21020401 Maintenance of Motor Vehicle/Transport Equipment 701 70131 02000 5,000,000 0 6,000,000 0 2,000,000
48001001/21020402 Maintenance of Office Furniture 701 70131 02000 1,500,000 0 1,800,000 0 1,000,000
48001001/22020403 Maintenance of Office Building Residential Qtrs 701 70131 02000   0 0 0 2,100,000
48001001/21020404 Maintenance of Office/IT Equipments 701 70131 02000 2,000,000 0 1,000,000 0 1,000,000
48001001/21020405 Maintenance of Plants & Generators 701 70131 02000 1,500,000 0 1,800,000 0 1,000,000
48001001/21020406 Other Maintenance Services 701 70131 02000 500,000 0 4,400,000 0 1,000,000
48001001/21020501 Local Training 701 70131 02000   0 20,000,000 0 7,200,000
48001001/22020503 Training and Staff Development 701 70131 02000   0 10,750,000 0 12,750,000
48001001/22020506 Seminar and Conferences 701 70131 02000 5,000,000 0 0 0 20,000,000
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
48001001/22020601 Security Services 701 70131 02000 5,000,000 0 30,000,000 0 20,000,000
48001001/22020605 Cleaning & Fumigation Services 701 70131 02000   0 0 0 0
48001001/22020702 Information Technology Consulting 701 70131 02000 500,000 0 4,250,000 0 750,000
48001001/22020703 Legal Services 701 70131 02000 5,000,000 0 10,000,000 0 1,000,000
48001001/22020710 Audit Fees 701 70131 02000 2,500,000 0 2,650,000 0 3,000,000
48001001/22020711 Other Consulting Services 701 70131 02000 2,000,000 0 3,000,000 0 10,000,000
48001001/22020801 Motor Vehicle Fuel Cost 701 70131 02000 10,000,000 0 60,000,000 0 20,000,000
48001001/21020904 Other CRF Bank Charges 701 70131 02000 2,000,000 0 1,000,000 0 550,000
48001001/21021001 Refreshment & Meals 701 70131 02000 300,000 0 5,000,000 0 1,000,000
48001001/21021002 Honorarium & Sitting Allowance 701 70131 02000 0 0 300,000 0 330,000
48001001/21021003 Publicity and Advertisements 701 70131 02000 0 0 1,000,000 0 10,000,000
48001001/21021006 Postages & courier Services 701 70131 02000 0 0 300,000 0 240,000
48001001/21021007 Welfare Packages/Addhock Staff 701 70131 02000 0 0 600,000 0 50,000,000
48001001/22021011 Recruitment & Appointment (SERVICE  WIDE) 701 70131 02000 0 0 300,000 0 500,000
48001001/22021013 Promotion (Service Wide) 701 70131 02000 0 0 1,000,000 0 150,000
48001001/22021014 Annual Budget Expenses and Administration 701 70131 02000 0 0 300,000 0 500,000
48001001/22021030 Upkeep of Government Organisation 701 70131 02000 0 0 1,000,000 0 0
Ebonyi State Independent Electoral Commission Total                    
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
15001001 Ministry of Agriculture and Natural Resource 
Personnel Cost 0 0 344,441,677 0 382,007,548
15001001/21010101 Basic Salary 704 70421 02000     302,033,263   336,184,062
15001001/21010102 Overtime Payments 704 70421 02000     0   0
15001001/21010100 Consolidated Revenue Fund Charges - Salaries 704 70421 02000     12,205,078   12,205,080
15001001/21020106 Leave/Other Allowance 704 70421 02000     30,203,326   33,618,406
15001001/21020141 Corp Members Allowance 704 70421 02000          
   
Overhead Cost 0 0 10,000,000 0 24,220,000
15001001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0 0 0
15001001/22020102 Local Taveling and Transport -Others 701 70111 02000 0 0 1,000,000 0 4,000,000
15001001/22020105 Non Accident Bonus 701 70111 02000 0 0 100,000 0 100,000
15001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 500,000 0 2,000,000
15001001/22020310 Teaching aids/ Instruction Materials 701 70111 02000 0 0 0 0 0
15001001/22020311 Food Stuff/Catering Material Supplies 701 70111 02000 0 0 800,000 0 500,000
15001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 200,000 0 2,000,000
15001001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 0 0 500,000
15001001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 0 0 500,000
15001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 300,000 0 500,000
15001001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 500,000 0 500,000
15001001/22020105 Local Training 701 70111 02000 0 0 800,000 0 1,100,000
15001001/22020506 Seminar and Conferences 701 70111 02000 0 0 1,000,000 0 3,000,000
15001001/22020605 Cleaning &Fumigation Services 701 70111 02000 0 0 500,000 0 520,000
15001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 1,000,000 0 1,100,000
15001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 500,000 0 2,000,000
15001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 500,000 0 100,000
15001001/22021001 Refreshment & Meals 701 70111 02000 0 0 500,000 0 300,000
15001001/22021003 Publicity & Advertisements 701 70111 02000 0 0 500,000 0 500,000
15001001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
15001001/22021006 Postages and Courier Services 701 70111 02000 0 0 500,000 0 100,000
15001001/22021007 Welfare Packages 701 70111 02000 0 0 500,000 0 500,000
15001001/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 0 0 100,000
15001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 300,000 0 300,000
15001001/22021021 Speical Day Celebration  701 70111 02000 0 0 0 0 4,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
15102001 EBADEP      
Personnel Cost 0 0 79,511,520 0 42,754,074
15102001/21010101 Basic Salary 704 70421 02000     72,283,200   30,000,000
15102001/21010103 Consolidated Revenue Fund Charges – Salaries 704 70421 02000     0   12,754,074
15102001/21020106 Leave Allowance 704 70421 02000     7,228,320   0
15102001/21020141 Corp Members Allowance 701 70111 02000     79,511,520   0
Overhead Cost     10,000,000   10,000,000
15102001/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0   0
15102001/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 1,200,000   1,000,000
15102001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 1,000,000 0 1,000,000
15102001/22020308 Field & Camping Materials Supplies 701 70111 02000 0 0 0 0 500,000
15102001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 1,000,000 0 1,000,000
15102001/22020401 Maintenance of Office Funiture 701 70111 02000 0 0   0 500,000
15102001/22020404 Maintenance of Office / IT Equipments 701 70111 02000 0 0 500,000 0 300,000
15102001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 500,000 0 1,000,000
15102001/22020501 Local Training 701 70111 02000 0 0 4,000,000 0 3,000,000
15102001/22020502 International Training 701 70111 02000 0 0 0 0 0
15102001/22020706 Surveying Services 701 70111 02000 0 0 1,000,000 0 1,000,000
15102001/22020707 Agricultural Consulting 701 70111 02000 0 0 250,000 0 0
15102001/220020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0 0 300,000
15102001/220020901 Bank Charges (Other Than Interest)       0 0   0 200,000
15102001/220021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 200,000 0 0
15102001/221014 Annual Budget Expenses and Administration 701 70111 02000 0 0 250,000 0 200,000
   
Ebonyi Agricultural Development Program (EBADEP) Total                
15102002 FADAMA
Personnel Cost 0 0 0 0 0
15102002/21010101 Basic Salary 701 70111 02000 0 0 0 0 0
15102002/21020106 Leave Allowance 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
ECONOMIC 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
Overhead Cost 0 0 1,200,000 0 3,000,000
15102002/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 100,000 0 0
15102002/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 100,000 0 400,000
15102002/22020201 Electricity Charges 701 70111 02000 0 0 200,000 0 50,000
15102002/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 100,000 0 100,000
15102002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 0 0 0 0 100,000
15102002/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 100,000 0 100,000
15102002/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 0 0 200,000
15102002/22020501 Local Training 701 70111 02000 0 0 200,000 0 200,000
15102002/22020502 International Training 701 70111 02000 0 0 0 0 0
15102002/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 30,000 0 300,000
15102002/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0 70,000 0 0
15102002/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0 0 150,000
15102002/22020806 Cooking Gas/Fuel Cost 701 70111 02000 0 0 0 0 0
15102002/22021001 Refreshment & Meals 701 70111 02000 0 0 0 0 500,000
15102002/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 100,000 0 100,000
15102002/22021003 Publicity & Advertisements 701 70111 02000 0 0 100,000 0 0
15102002/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
15102002/22021007 Welfare Packages 701 70111 02000 0 0 0 0 500,000
15102002/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 100,000 0 300,000
FADAMA Total    
                1,200,000    
15102003 Ebonyi State World Rice (EBRW)
Personnel Cost 0 0   0 6,061,932
15102003/21010101 Basic Salary 704 70421 02000         5,510,848
15102003/21010103 Consolidated Revenue Fund Charges – Salaries 704 70421 02000          
15102003/21020106 Leave Allowance 704 70421 02000         551,084
15102003/21020141 Corp Members Allowance 701 70111 02000         0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
Overhead Cost         80,815,500
15102003/22020101 Local Traveling and Transport -Training 701 70111 02000 0 0 0 0 0
15102003/22020102 Local Traveling and Transport -Others 701 70111 02000 0 0 0 0 3,500,000
15102003/22020105 Non Accident Bonus 701 70111 02000 0 0 0 0 6,000
15102003/22020201 Electricity Charges 701 70111 02000 0 0 0 0 320,000
15102003/22020202 Telephone Charges 701 70111 02000 0 0 0 0 84,000
15102003/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 0 0 110,500
15102003/22020308 Field & Camping Materials Supplies 701 70111 02000 0 0 0 0 500,000
15102003/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 0 0 1,850,000
15102003/22020401 Maintenance of Office Funiture 701 70111 02000 0 0 0 0 140,000
15102003/22020404 Maintenance of Office / IT Equipments 701 70111 02000 0 0 0 0 300,000
15102003/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 0 0 1,000,000
15102003/22020501 Local Training 701 70111 02000 0 0 0 0 150,000
15102003/22020502 International Training 701 70111 02000 0 0 0 0 0
15102003/22020601 Security Services 701 70111 02000 0 0 0 0 190,000
15102003/22020602 Office Rent 701 70111 02000 0 0 0 0 1,060,000
15102003/22020604 Cleaning and Fumigation Service 701 70111 02000 0 0 0 0 150,000
15102003/22020706 Surveying Services 701 70111 02000 0 0 0 0 0
15102003/22020702 Information Technology Consulting 701 70111 02000 0 0 0 0 120,000
15102003/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0 0 875,000
15102003/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0 0 69,120,000
15102003/22020901 Bank Charges (Other Than Interest)       0 0 0 0 200,000
15102003/22021001 Refreshment & Mails 701 70111 02000 0 0 0 0 730,000
15102003/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 0 0 70,000
15102003/22021003 Publicity and Advertisements 701 70111 02000 0 0 0 0 20,000
15102003/22021006 Welfare Packages 701 70111 02000 0 0 0 0 120,000
15102003/2210014 Annual Budget Expenses and Administration 701 70111 02000 0 0 0 0 200,000
   
Ebonyi Rice World  (EBRW) Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
15111002 Ebonyi State Fertilizer and Chemical Company Limited
Personnel Cost 0 49,370,966 20,596,665 35,429,071 26,661,241
15110002/21010101 Basic Salary 704 70421 02000   23,416,421 16,553,660 25,355,406 20,323,974
15110002/21020106 Leave Allowance 704 70421 02000   21,074,834 1,504,880 2,535,540 2,032,397
15110002/21020141 Corp Members Allowance 704 70421 02000   2,341,586 2,538,125 5,000,000 3,000,000
20001001/21000000 Consolidated Revenue Fund Charges - Salaries 704 70421 02000 2,538,125 2,538,125 1,304,870
Overhead Cost         0 12,025,000 12,000,000 1,465,000 16,000,000
15110002/22020101 Local Travel and Transport - Training 704 70421 02000 0 0 600,000 0  
15110002/22020102 Local Travel and Transport - Others 704 70421 02000   1,200,000 600,000 1,200,000 1,300,000
15110002/22020105 Non Accident Bonus 704 70421 02000   10,000 10,000   10,000
15110002/22020201 Electricity Charges 704 70421 02000   30,000 30,000 30,000 5,000,000
15110002/22020203 Internet Access Charges 704 70421 02000   200,000 200,000 200,000 200,000
15110002/22020305 Printing of Non Security Documents 704 70421 02000   2,450,000 2,782,000,000 0 2,680,000
15110002/22020309 Uniforms & Other Clothing 704 70421 02000   35,000 35,000 35,000 10,000
15110002/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70421 02000   3,300,000 2,600,000 0 2,100,000
15110002/22020402 Maintenance of Office Furniture 704 70421 02000   2,600,000 200,000 0 200,000
15110002/22020403 Maintenance of Office Building Residential Qtrs.         200,000 200,000 0 200,000
15110002/22020404 Maintenance of Office/IT Equipment 704 70421 02000   0 100,000 0 100,000
15110002/22020405 Maintenance of Plants & Generators 704 70421 02000   2,000,000 200,000   200,000
15110002/22020501 Local Training 704 70421 02000   0 500,000 0 0
15110002/22020601 Security Services 704 70421 02000   0 250,000 0 0
15110002/22020603 Residential Rent 704 70421 02000   0 0 0 0
15110002/22020605 Cleaning &Fumigation Services 704 70421 02000 0 0 250,000 0 0
15110002/220200701 Financial Consulting 704 70421 02000 0 0 900,000 0 0
15110002/220200707 Agricultural Consulting 704 70421 02000 0 0 700,000   1,600,000
15110002/22020801 Motor Vehicle Fuel Cost 704 70421 02000 0 0 650,000   500,000
15110002/22020802 Other Transport Equipment Fuel Cost 704 70421 02000     550,000    
15110002/22020803 Plant/Generator Fuel Cost 704 70421 02000     800,000   1,000,000
15110002/22020901 Bank Charges (Other Than Interest) 704 70421 02000     350,000   400,000
15110002/22020904 Other CRF Bank Charges 704 70421 02000     100,000   0
15110002/22021003 Publicity & Advertisements 704 70421 02000     500,000   300,000
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
15110002/22021006 Postages & courier Services 704 70421 02000 0 0 0 0 0
15110002/22021007 Welfare Package 704 70421 02000 0 0 0 0 0
15110002/22021014 Annual Budget Expenses and Administration 704 70421 02000 0 0 0 0 200,000
Ebonyi State Fertilizer and Chemical Company Limited Total              
 
 
15115001 Government Poultry Farm Complex, Nkaliki
Personnel Cost
15115001/21000000 Personnel Cost - Government Poultry Farm Complex Nkaliki (blank) 70133 02000 0 0 0 0 0
   
Government Poultry Farm Complex, Nkaliki Total              
   
20001001 Ministry of Finance and Economic Development
Personnel Cost 0 0 55,618,692 0 52,474,606
20001001/21010101 Basic Salary 704 70411 02000     39,466,922   36,608,660
20001001/21010102 Overtime Payments 704 70411 02000     0   0
20001001/21000000 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     12,205,078   12,205,080
20001001/21020106 Leave Allowance 704 70411 02000     3,946,692   3,660,866
20001001/21020141 Corp Members Allowance 704 70411 02000 0 0 0    
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
Overhead Cost   374,550,000 9,400,550 25,000,000 85,587,300 66,950,000
20001001/22020101 Local Travel and Transport  701 70112 02000 0 0 0 0 0
20001001/22020102 Local Travel and Transport - Others 701 70112 02000 263,800,000 4,069,000 10,000,000 4,165,800 10,000,000
20001001/22020105 Non Accident Bonus 701 70112 02000 50,000   50,000   50,000
20001001/22020201 Electricity Charges 701 70112 02000 500,000 344,500 0 0 0
20001001/22020202 Telephone Charges 701 70112 02000 500,000 0 200,000 44,900 100,000
20001001/22020203 Internet Access Charges 701 70112 02000 2,000,000 88,400 0 0 500,000
20001001/22020208 Software Charges Licensed Renewal 701 70112 02000 0 280,150 1,000,000 48,500 4,000,000
20001001/22020301 Office Stationeries/Computer Consumables 701 70112 02000 30,000,000 1,646,500 3,000,000 999,450 4,500,000
20001001/22020302 Books 701 70112 02000 0 0 0 0 0
20001001/22020303 Newspapers 701 70112 02000 0 0 100,000 20,000 100,000
20001001/22020304 Magazines & Periodicals 701 70112 02000 0 0 100,000 29,350 100,000
20001001/22020305 Printing of Non Security Documents 701 70112 02000 13,000,000 0 500,000 77,500,000 2,000,000
20001001/22020309 Uniforms & Other Clothing 701 70112 02000 500,000 0 0 0 200,000
20001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70112 02000 5,000,000 845,300 2,500,000 1,017,300 5,000,000
20001001/22020402 Maintenance of Office Furniture 701 70112 02000 2,000,000 188,500 800,000 95,000 1,000,000
20001001/22020403 Maintenance of Office Building/Residential Qtrs. 701 70112 02000 0 0 0 0 5,000,000
20001001/22020404 Maintenance of Office/IT Equipments 701 70112 02000 10,000,000 900,900 200,000 86,000 2,000,000
20001001/22020405 Maintenance of Plants & Generators 701 70112 02000 5,000,000 247,000 300,000 221,000 1,000,000
20001001/22020406 Other Maintenance Services 701 70112 02000 15,000,000   500,000 187,250 500,000
20001001/22020501 Local Training 701 70112 02000 1,000,000   100,000   1,000,000
20001001/22020502 International Training 701 70112 02000 15,000,000 0 0 0 0
20001001/22020506 Seminar and Conferences 701 70112 02000 0 0 100,000   1,000,000
20001001/22020601 Security Services 701 70112 02000 1,000,000   350,000 119,000 800,000
20001001/22020605 Cleaning & Fumigation Services 701 70112 02000 1,000,000   300,000 45,200 500,000
20001001/22020701 Financial Consulting 701 70112 02000 5,000,000 0 0 0 10,000,000
20001001/22020801 Motor Vehicle Fuel Cost 701 70112 02000 2,000,000 757,800 1,300,000 291,010 3,000,000
20001001/22020802 Other Transport Equipment Fuel Cost 701 70112 02000 200,000   200,000 11,940 300,000
20001001/22020803 Plant/Generator Fuel Cost 701 70112 02000 2,000,000 32,500 200,000   1,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20001001/22020901 Bank Charges (Other Than Interest) 701 70112 02000 250,000   100,000 705,600 150,000
20001001/22020902 Insurance Premium 701 70112 02000 250,000 6,000 0 0 6,000,000
20001001/22021001 Refreshment & Meals 701 70112 02000 2,000,000 1,430,200 300,000 300,400 1,000,000
20001001/22021002 Honorarium & Sitting Allowance 701 70112 02000 2,000,000 0 200,000 70,000 200,000
20001001/22021003 Publicity and Advertisements 701 70112 02000 5,000,000 90,000 200,000 70,000 1,000,000
20001001/22021004 Medical Expenses 701 70112 02000 1,500,000 7,650 0 0 0
20001001/22021006 Postages & courier Services 701 70112 02000 300,000 33,225 300,000 30,200 150,000
20001001/22021007 Welfare Packages 701 70112 02000 3,000,000 0 300,000 30,000 1,400,000
20001001/22021008 Subscription to Professional Bodies 701 70112 02000 1,700,000   300,000   600,000
20001001/22021009 Sporting Activities 701 70112 02000 2,000,000   100,000   200,000
20001001/22021010 Direct Teaching & Laboratory Cost 701 70112 02000     0   0
20001001/22021012 Promotion Service wide 701 70112 02000 10,050,000   0   300,000
20001001/22021013 Promotion (Service Wide) 701 70112 02000     200,000    
20001001/22021014 Annual Budget Expenses & Administration 701 70112 02000 5,000,000   200,000   300,000
20001001/22021018 Gender 701 70112 02000     0    
20001001/22021030 Upkeep of Government Organisation (MOFI/DMO) 701 70112 02000 10,000,000   1,000,000 205,000 2,000,000
  3,200,000  
Ministry of Finance and Economic Development Total           3,400,000    
   
20003001 Budget Office 
Personnel Cost           6,203,329   6,203,329
20003001/21010101 Basic Salary 701 70112 02000     5,639,390   5,639,390
20003001/21020106 Leave Allowance 701 70112 02000     563,939   563,939
   
Overhead Cost     5,000,000   17,100,000
20003001/22020101 Local Travel and Transport - Training 701 70112 02000     0   0
20003001/22020102 Local Travel and Transport - Others 701 70112 02000     200,000   1,000,000
20003001/22020301 Office Stationeries/Computer Consumables 701 70112 02000     1,000,000   2,500,000
20003001/22020302 Books 701 70112 02000     0   0
20003001/22020305 Printing of Non Security Documents (Budget) 701 70112 02000     3,000,000   10,000,000
20003001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70112 02000     300,000   700,000
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20003001/22020404 Maintenance of Office/IT Equipments 701 70112 02000     0   400,000
20003001/22020405 Maintenance of Plants & Generators               600,000
20003001/22020501 Local Training 701 70112 02000     100,000   150,000
20003001/22020502 International Training 701 70112 02000     0   0
20003001/22020506 Seminar and Conferences 701 70112 02000     0   500,000
20003001/22020801 Motor Vehicle Fuel Cost 701 70112 02000     300,000   350,000
20003001/22020803 Plant/Generator Fuel Cost               400,000
20003001/22021001 Refreshment & Meals 701 70112 02000     0   200,000
20003001/22021007 Welfare Packages 701 70112 02000     0   100,000
20003001/22021014 Annual Budget Expenses and Administration 701 70112 02000     100,000   200,000
 
Budget Office Total         24,718,340    
20007001 Office of the Accountant General 
Personnel Cost     143,395,412 0 94,478,216
20007001/21010101 Basic Salary 701 70112 02000     125,254,539   80,784,360
20007001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70112 02000     5,615,420   5,615,420
20007001/21020106 Leave/ Other Allowance 701 70112 02000     12,525,453   8,078,436
Overhead Cost   139,335,000 41,391,000 500,000,000 9,667,680 2,212,250,000
20007001/22020101 Local Travel and Transport  701 70112 02000 0 0 0 0 0
20007001/22020102 Local Travel and Transport - Others 701 70112 02000 78,750,000 28,135,000 12,687,800 2,466,980 15,000,000
20007001/22020104 International Transport & Travels - Others 701 70112 02000 0 0 0 0 0
20007001/22020105 Non Accident Bonus 701 70112 02000 105,000 30,000 200,000 0 100,000
20007001/22020201 Electricity Charges 701 70112 02000 0 0 0 0 0
20007001/22020203 Internet Access Charges 701 70112 02000 5,250,000    5,512,500 5,512,500 3,000,000
20007001/22020204 Satellite Broadcasting Access Charges 701 70112 02000 0 0 0 0 0
20007001/22020208 Software Charges/Licence Renewal 701 70112 02000 5,250,000 2,205,000 5,500,000 330,000 8,000,000
20007001/22020301 Office Stationeries/Computer Consumables 701 70112 02000 15,750,000 6,355,000 8,000,000 1,358,200 8,000,000
20007001/22020302 Books 701 70112 02000 2,100,000 450,000 2,095,000 0 0
20007001/22020303 Newspapers 701 70112 02000 105,000 60,000 110,250 0 0
20007001/22020304 Magazines & Periodicals 701 70112 02000 525,000 250,000 551,250 0 0
20007001/22020306 Printing of Security Documents 701 70112 02000 31,500,000 3,906,000 17,050,000   15,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20007001/22020310 Uniforms & Other Clothing 701 70112 02000 525,000 280,000 551,250 0 100,000
20007001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70112 02000 8,400,000 5,380,000 5,000,000 777,000 3,000,000
20007001/22020402 Maintenance of Office Furniture 701 70112 02000 3,150,000 1,380,000 3,000,000 0 3,000,000
20007001/22020403 Maintenance of Office Building/Residential Qtrs. 701 70112 02000 4,200,000 2,180,000 4,410,000 390,050 2,000,000
20007001/22020404 Maintenance of Office/IT Equipments 701 70112 02000 500,000 1,450,000 3,300,000 0 8,000,000
20007001/22020405 Maintenance of Plants & Generators 701 70112 02000 3,150,000 1,450,000 6,820,000 608,000 3,300,000
20007001/22020501 Local Training 701 70112 02000 1,000,000 150,000,000 5,000,000 0 5,000,000
20007001/22020502 International Training 701 70112 02000 0 0 0 0 0
20007001/22020506 Seminar and Conferences 701 70112 02000 0 0 10,250,000 0 2,000,000
20007001/22020507 IPSAS Training 701 70112 02000 0 0 92,000,000   5,000,000
20007001/22020601 Security Services 701 70112 02000 40,000,000 4,500,000 5,000,000 50,000 2,000,000
20007001/22020603 Residential Rent 701 70112 02000 5,250,000 1,500,000 2,512,500 0 0
20007001/22020605 Cleaning & Fumigation Services 701 70112 02000 5,250,000 1,500,000 2,000,000 0 2,000,000
20007001/22020701 Consulting  Services for the State 701 70112 02000     100,000,000   100,000,000
20007001/22020708 Medical Consulting 701 70112 02000     0    
20007001/22020801 Motor Vehicle Fuel Cost 701 70112 02000 500,000 25,080,000 0 1,509,620 5,000,000
20007001/22020802 Other Transport Equipment Fuel Cost 701 70112 02000     3,000,000   0
20007001/22020803 Plant/Generator Fuel Cost 701 70112 02000     2,305,000   0
20007001/22020804 Cooking Gass Fuel Cost 701 70112 02000     512,500   0
20007001/22020901 Bank Charges (Other Than Interest) 701 70112 02000     0   0
20007001/22020902 Insurance Premium 701 70112 02000 63,000,000 0 20,500,000 0 3,000,000
20007001/22020903 Loss on Foreign Exchange 701 70112 02000     0   0
20007001/22020904 Other CRF Bank Charges 701 70112 02000     12,500,000   0
20007001/22021001 Refreshment & Meals 701 70112 02000 500,000 2,155,000 21,500,000 0 2,000,000
20007001/22021002 Honorarium & Sitting Allowance 701 70112 02000     10,500,000   0
20007001/22021003 Publicity and Advertisements 701 70112 02000 2,100,000 900,000 2,000,000 30,000 2,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20007001/22021004 Medical Expenses 701 70112 02000 0   0 0 0
20007001/22021006 Postages & courier Services 701 70112 02000 0   1,000,000 0 0
20007001/22021007 Welfare Packages/Christmas Package 701 70112 02000 4,500,000 600,000 5,512,500 0 2,005,250,000
20007001/22021008 Subscription to Professional Bodies 701 70112 02000 15,500,000 2,155,650 10,200,000 0 10,000,000
20007001/22021009 Sporting Activities 701 70112 02000 0 0 300,000 0 0
20007001/22021013 Promotion (Service Wide) 701 70112 02000 0 0 0 0 0
20007001/22021014 Annual Budget Expenses and Administration 701 70112 02000 0 4,000,000 800,000 0 500,000
20007001/22021033 Statutory FAAC Expenses 701 70112 02000     4,000,000   0
Office of the Accountant General                   
Consolidated Rev Fund Charges ############ 0 ############ 1,865,948,184 ############
20007001/22010101 Gratuity 701 70112 02000 600,000,000   600,000,000 0 2,700,000,000
20007001/22010102 Pension 701 70112 02000 800,000,000   800,000,000 556,417,497 2,000,000,000
20007001/22060101 Foreign Loans Repayment 701 70170 02000 1,000,000,000   500,000,000 132,854,931 500,000,000
20007001/22060201 Domestic Loans Repayment 701 70170 02000 6,016,000,000   3,000,000,000 1,046,170,472 3,500,000,000
20007001/22060202 Outstanding Liabilities 701 70170 02000 0 0 2,000,000,000 0 0
20007001/22060205 Cost of IGR Collection 701 70170 02000 0   0 0 100,000,000
20007001/22060206 10% Internal Generated Revenue to Local Government 701 70170 02000 853,163,380   1,300,000,000   945,000,000
20007001/22060208 2.5% Contribution to L.G.A Pension Board 710 71080 02000 480,000,000   250,177,380 42,504,158 262,500,000
20007001/22060209 Donation to Security Agencies 701 70112 02000     0 88,001,125.21 250,000,000
20007001/22060210 Contingencies (Stabilization Fund) 701 70170 02000 2,116,130,285   8,000,000,000   8,000,000,000
Office of the Accountant General Total             ############    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20008001 Board of Internal Revenue  
Personnel Cost 0 0 169,876,758 65,679,123 151,010,586
20008001/21010101 Basic Salary 701 70112 02000     124,786,935 43,949,836 84,138,194
20008001/21010102 Overtime Payments 701 70112 02000     0 0 0
20008001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70112 02000     32,611,130 21,729,287 43,458,573
20008001/21020104 Task Force Wages 701 70112 02000     0 0 15,000,000
20008001/21020106 Leave/Other  Allowance 701 70112 02000     12,478,693 0 8,413,819
20008001/21020141 Corp Members Allowance 701 70112 02000     169,876,758 0 0
Overhead Cost 0 0 50,000,000 1,480,340 22,720,000
20008001/22020101 Local Travel and Transport - Training 704 70411 02000 0 0 3,000,000 0  
20008001/22020102 Local Travel and Transport - Others 704 70411 02000 0 0 4,000,000 425,440 5,500,000
20008001/22020103 International Transport and Travels - Training 702 70112 02000 0 0 1,000,000 0 0
20008001/22020104 Non Accident Bonus 704 70411 02000 0 0 0   20,000
20008001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 3,000,000 254,400 1,000,000
20008001/22020302 Books 704 70411 02000 0 0 0 0 0
20008001/22020303 Newspapers 704 70411 02000 0 0 100,000 0 500,000
20008001/22020304 Magazines & Periodicals            70411 02000 0 0 100,000 0 0
20008001/22020306 Printing of Security Documents 704 70411 02000 0 0 2,100,000 0 1,000,000
20008001/22020305 Printing of Non Security Documents 704 70411 02000 0 0 20,000,000 0 0
20008001/22020401 Maintenance of Motor Vehicle/Transport Equip. 704 70411 02000 0 0 2,000,000 0 2,500,000
20008001/22020402 Maintenance of Office Furniture 704 70411 02000 0 0 700,000 337,500 500,000
20008001/22020403 Maintenance of Office Building/Residential Qtrs. 704 70411 02000 0 0 0   100,000
20008001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 0 0 0 175,000 1,000,000
20008001/22020405 Maintenance of Plant and Generator 704 70411 02000 0 0 0 175,000 1,000,000
20008001/22020406 Other Maintenance Services 704 70411 02000 0 0 100,000 0 1,000,000
20008001/22020501 Local Training 704 70160 02000 0 0 0 0 2,000,000
20008001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 0 0 2,000,000
20008001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 0 0 100,000
20008001/22020803 Plant/Generator Fuel Cost 704 70411 02000 0 0 0 113,000 1,000,000
20008001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 0 0 1,000,000 0 0
20008001/22020902 Insurance Premium 702 70112 02000 0 0 37,100,000 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20008001/22021001 Refreshment & Meals 704 70411 02000 0 0 1,000,000 0 1,000,000
20008001/22021002 Honorarium & Sitting Allowance 704 70411 02000 0 0 3,700,000 0 2,000,000
20008001/22021003 Publicity and Advertisements 704 70411 02000 0 0 1,000,000 0 0
20008001/22021004 Medical Expenses 704 70411 02000 0 0 0 0 0
20008001/22021005 Service Schools Fees Payment 704 70411 02000 0 0 0 0 0
20008001/22021006 Postages & courier Services 704 70411 02000 0 0 700,000 0 0
20008001/22021007 Welfare Packages 704 70411 02000 0 0 3,500,000 0 0
20008001/22021008 Subscription to Professional Bodies 702 70112 02000 0 0 1,000,000 0 0
20008001/22021011 Recruitment & Appointment (SERVICE  WIDE) 702 70112 02000 0 0 300,000 0 0
20008001/22021012 Discipline and Appointment (Service Wide) 702 70112 02000 0 0 0 0 0
20008001/22021013 Promotion (Service Wide) 702 70112 02000 0 0 300,000 0 0
20008001/22021014 Annual Budget Expenses and Administration 702 70112 02000 0 0 200,000 0 500,000
20008001/22021016 Servicom 702 70112 02000 0 0 100,000 0 0
20008001/22021019 Medical Expenses - International 702 70112 02000 0 0 800,000 0 0
20008001/22021021 Special Days/Celebrations 702 70112 02000 0 0 100,000 0 0
 
Board of Internal Revenue Total                  
 
20012001 State Investment and Property Company
Personnel Cost 0 0 12,463,310 0 7,927,747
20012001/21010101 Basic Salary 701 70121 02000     11,216,979   7,207,043
20012001/21010102 Overtime Payment 701 70112 02000     0   0
20012001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70112 02000     0   0
20012001/21020106 Leave Allowance 701 70121 02000     1,246,331   720,704
20012001/21020141 Corp Members Allowance 701 70121 02000     0    
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
Overhead Cost 0 0 10,000,000 0 4,745,000
20012001/22020101 Local Travel and Transport - Training 701 70121 02000 0 0 100,000 0 0
20012001/22020102 Local Travel and Transport - Others 701 70121 02000 0 0 200,000 0 400,000
20012001/22020205 Non Accident Bonus 701 70121 02000 0 0 100,000 0 25,000
20012001/22020301 Office Stationeries/Computer Consumables 701 70121 02000 0 0 100,000 0 120,000
20012001/22020302 Books 701 70121 02000 0 0 100,000 0 0
20012001/22020309 Uniform & Others Clothing 701 70121 02000 0 0 100,000 0 0
20012001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70121 02000 0 0 100,000 0 10,000
20012001/22020402 Maintenance of Office Furniture 701 70121 02000 0 0 100,000 0 50,000
20012001/22020403 Maintenance of Office Building/Residential Qtrs. 701 70121 02000 0 0 200,000 0 100,000
20012001/22020405 Maintenance of Plants & Generators 701 70121 02000 0 0 200,000 0 30,000
20012001/22020406 Other Maintenance Services 701 70112 02000 0 0 3,000,000 0 10,000
20012001/22020411  Maintenance Communication Equipmnet 701 70112 02000 0 0 0 0 150,000
20012001/22020501 Local Training 701 70121 02000 0 0 200,000 0 1,500,000
20012001/22020506 Seminar and Conferences 701 70121 02000 0 0 100,000 0 1,200,000
20012001/22020710 Audit Fee 701 70121 02000 0 0 0 0 450,000
20012001/22020801 Motor Vehicle Fuel Cost 701 70121 02000 0 0 100,000 0 200,000
20012001/22020803 Plant/Generator Fuel Cost 701 70121 02000 0 0 100,000 0 100,000
20012001/22021001 Refreshment & Meals 701 70121 02000 0 0 300,000 0 0
20012001/22021002 Honorarium & Sitting Allowance 701 70121 02000 0 0 4,000,000 0 0
20012001/22021003 Publicity and Advertisements 701 70121 02000 0 0 0 0 100,000
20012001/22021007 Welfare Packages 701 70121 02000 0 0 200,000 0 100,000
20012001/22021008 Subscription to Professional Bodies 701 70121 02000 0 0 500,000 0  
20012001/22021013 Promotion Service Wide 701 70121 02000 0 0 0 0 150,000
20012001/22021014 Annual Budget Expenses and Administration 701 70121 02000 0 0 300,000 0 50,000
20012001/22021030 Upkeep of Government Organisation 704 70421 02000 0 0 0 0  
State Investment and Property Company Total                    
   
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20013001 Fiscal Responsibility Commission      
Personnel Cost 0 0 37,437,959 0 39,983,881
20013001/21010101 Basic Salary 701 70112 02000 0 0 9,223,236 0 10,705,667
20013001/21010102 Overtime Payments 701 70131 02000 0 0 27,292,400 0 0
20013001/21010103 Consolidated Revenue Charges - Salary 701 70112 02000 0 0 0 0 27,412,403
20013001/21020106 Leave Allowance 701 70112 02000 0 0 922,323 0 1,865,811
20013001/21020141 Corp Members Allowance 701 70112 02000 0 0   0  
 
Overhead Cost  - 0 12,000,000 0 32,800,000
20013001/22020101 Local Travel and Transport - Training 701 70112 02000 0 0 2,000,000 0 0
20013001/22020102 Local Travel and Transport - Others 701 70112 02000 0 0 0 0 9,000,000
20013001/22020105 Non Accident Bonus 701 70112 02000 0 0 0 0 0
20013001/22020201 Electricity Charges 701 70112 02000 0 0 150,000 0 200,000
20013001/22020205 Water Rate 701 70112 02000 0 0 200,000 0 250,000
20013001/22020301 Office Stationeries/Computer Consumables 701 70112 02000 0 0 600,000 0 2,000,000
20013001/22020304 Magazines & Periodicals 701 70112 02000 0 0 30,000 0 400,000
20013001/22020305 Printing of Non Security Documents 701 70112 02000 0 0 500,000 0 500,000
20013001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70112 02000 0 0 1,500,000 0 2,000,000
20013001/22020402 Maintenance of Office Furniture 701 70112 02000 0 0 500,000 0 2,000,000
20013001/22020403 Maintenance of Office Building/Residential Qtrs. 701 70112 02000 0 0 500,000 0 500,000
20013001/22020404 Maintenance of Office/IT Equipments 701 70112 02000 0 0 500,000 0 700,000
20013001/22020405 Maintenance of Plants & Generators 701 70112 02000 0 0 300,000 0 500,000
20013001/22020501 Local Training 701 70112 02000 0 0 500,000 0 500,000
20013001/22020506 Seminar and Conferences 701 70112 02000 0 0 500,000 0 6,000,000
20013001/22020703 Legal Services 701 70112 02000 0 0 500,000 0 1,000,000
20013001/22020710 Audit Fee 701 70112 02000 0 0 200,000 0 1,500,000
20013001/22020801 Motor Vehicle Fuel Cost 701 70112 02000 0 0 350,000 0 500,000
20013001/22020802 Other Transport Equipment Fuel Cost 701 70112 02000 0 0 0 0 0
20013001/22020803 Plant/Generator Fuel Cost 701 70112 02000 0 0 200,000 0 200,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
20013001/22020901 Bank Charges(Other than Interest) 701 70112 02000 0 0 170,000 0 150,000
20013001/22021001 Refreshment & Meals 701 70112 02000 0 0 1,000,000 0 200,000
20013001/22021002 Honorarium & Sitting Allowance 701 70112 02000 0 0 500,000 0 2,000,000
20013001/22021003 Publicity and Advertisements 701 70112 02000 0 0 100,000 0 300,000
20013001/22021006 Postages & Courier Services 701 70112 02000 0 0 0 0 200,000
20013001/22021007 Welfare Packages 701 70112 02000 0 0 200,000 0 700,000
20013001/22021014 Annual Budget Expenses and Administration 701 70112 02000 0 0 1,000,000 0 1,500,000
 
Fiscal Responsibility Commission Total                    
 
20001001 Ministry of Commcerce and Industry  
Personnel Cost 0 0 109,241,473 0 96,459,207
22001001/21010101 Basic Salary 704 70411 02000     88,950,029   76,594,661
22001001/21010102 Overtime Payments 704 70411 02000     0   0
22001001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     12,205,078   12,205,080
22001001/21020106 Leave Allowance 704 70411 02000     8,086,366   7,659,466
22001001/21020141 Corp Members Allowance 704 70411 02000     0    
 
Overhead Cost 7,200,000 30,000 59,830,000 6,800,950 25,330,000
22001001/22020101 Local Travel and Transport - Training 704 70411 02000 0 0 0 0 0
22001001/22020102 Local Travel and Transport - Others 704 70411 02000 5,170,000   3,900,000 42,000 5,000,000
22001001/22020105 Non Accident Bonus 704 70411 02000 30,000 30,000 30,000   30,000
22001001/22020201 Electricity Charges 704 70411 02000 0 0 0 0 0
22001001/22020203 Internet Access Charges 704 70411 02000 0 0 0 0 0
22001001/22020208 Software Charges/Licensed Renewal 704 70411 02000 0 0 0 0 0
22001001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 1,000,000   500,000 332,200 800,000
22001001/22020302 Books 704 70411 02000 0 0 0 0 0
22001001/22020303 Newspapers 704 70411 02000 0 0 0 0 0
22001001/22020304 Magazines & Periodicals 704 70411 02000 0 0 0 0 0
22001001/22020305 Printing of Non Security Documents 704 70411 02000 1,000,000 0 1,000,000 35,000 500,000
22001001/22020306 Printing of Security Documents 704 70411 02000     5,430,000   300,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
22001001/22020309 Uniform & Others Clothing 704 70411 02000 500,000   600,000   200,000
22001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 500,000   500,000 416,500 500,000
22001001/22020402 Maintenance of Office Furniture 704 70411 02000 500,000   500,000   100,000
22001001/22020405 Maintenance of Plants & Generators 704 70411 02000 300,000   300,000 210,000 300,000
22001001/22020501 Local Training (Hosting of Economic Trade Summit) 704 70411 02000     50,000,000   3,000,000
22001001/22020502 International Training 704 70411 02000     0   0
22001001/22020506 Seminar and Conference 704 70411 02000 500,000   500,000 218,000 500,000
22001001/22020605 Cleaning & Fumigation Services 704 70411 02000 100,000   100,000   100,000
22001001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 500,000   1,000,000 661,000 1,000,000
22001001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 500,000   700,000 500,000 1,000,000
22001001/22020803 Plant/Generator Fuel Cost 704 70411 02000 500,000   200,000 190,500 500,000
22001001/22020901 Bank Charges & Others than Interest  704 70411 02000 500,000       500,000
22001001/22021001 Refreshment & Meals 704 70411 02000 200,000   200,000   100,000
22001001/22021002 Honorarium & Sitting Allowance 704 70411 02000 500,000   0   300,000
22001001/22021003 Publicity and Advertisements 704 70411 02000 1,000,000   200,000 560,000 1,000,000
22001001/22021004 Medical Expenses 704 70411 02000     0   0
22001001/22021005 Service Schools Fees Payment 704 70411 02000     0   0
22001001/22021006 Postages & courier Services 704 70411 02000     0   0
22001001/22021007 Welfare Packages 704 70411 02000     0   0
22001001/22021008 Subscription to Professional Bodies 704 70411 02000     0   0
22001001/22021009 Sporting Activities 704 70411 02000     0   0
22001001/22021010 Direct Teaching & Laboratory Cost 704 70411 02000     0   0
22001001/22021011 Recruitment & Appointment (SERVICE WIDE) 704 70411 02000     0   0
22001001/22021012 Promotion (Service Wide) 704 70411 02000 100,000   0   100,000
22001001/22021014 Annual Budget Expenses 704 70411 02000 500,000   0   500,000
22001001/22021021 Special Days/Celebrations 704 70411 02000 9,000,000   9,000,000 3,635,750 9,000,000
Ministry of Commcerce and Industry Total                    
   
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
22054001 Ebonyi State Industrial Estate Management Board
Personnel Cost 0 0   0  
22054001/21010101 Basic Salary 704 70412 02000 0 0   0 0
22054001/21020106 Leave Allowance 704 70412 02000 0 0   0 0
Overhead Cost 0 0 5,000,000 0 0
22054001/22020101 Local Travel and Transport - Training 704 70412 02000 0 0 0 0 0
22054001/22020102 Local Travel and Transport - Others 704 70412 02000 0 0 1,000,000 0 0
22054001/22020201 Electricity Charges 704 70412 02000 0 0 0 0 0
22054001/22020202 Telephone Charges 704 70412 02000 0 0 0 0 0
22054001/22020301 Office Stationeries/Computer Consumables 704 70412 02000 0 0 500,000 0 0
22054001/22020302 Books 704 70412 02000 0 0   0 0
22054001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70412 02000 0 0 1,000,000 0 0
22054001/22020402 Maintenance of Office Furniture 704 70412 02000 0 0 500,000 0 0
22054001/22020403 Maintenance of Office Building Residential Qtrs. 704 70412 02000 0 0 300,000 0 0
22054001/22020404 Maintenance of Office/IT Equipments 704 70412 02000 0 0 100,000 0 0
22054001/22020501 Local Training 704 70412 02000 0 0 800,000 0 0
22054001/22020502 International Training 704 70412 02000 0 0 200,000 0 0
22054001/22021001 Refreshment & Meals 704 70412 02000 0 0 200,000 0 0
22054001/22021003 Publicity and Advertisements 704 70412 02000 0 0 0 0 0
22054001/22021006 Postages & courier Services 704 70412 02000 0 0 300,000 0 0
22054001/22021014 Annual Budget Expenses and Administration 704 70412 02000 0 0 100,000 0 0
Ebonyi State Industrial Estate Management Board Total            
   
22056001 Ebonyi Building Materal Limited
Personnel Cost     9,227,970 0 10,112,179
22056001/21010101 Basic Salary 704 70443 02000     7,110,600   7,898,765
22056001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70443 02000     1,470,950   1,423,538
22056001/21020106 Leave Allowance 704 70443 02000     646,420   789,876
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
Overhead Cost     1,800,000 0 50,000,000
22056001/22020101 Local Travel and Transport 704 70443 02000 0 0   0 0
22056001/22020102 Local Travel and Transport - Others 704 70443 02000 0 0 500,000 0 2,000,000
22056001/22020105 Non Accident Bonus 704 70443 02000 0 0 0 0 20,000
22056001/22020201 Electrcity Charges 704 70443 02000 0 0 100,000 0 1,000,000
22056001/22020205 Water Rate 704 70443 02000 0 0 100,000 0 1,000,000
22056001/22020301 Office Stationeries/Computer Consumables 704 70443 02000 0 0 100,000 0 2,000,000
22056001/22020302 Books 704 70443 02000 0 0 0 0 0
22056001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70443 02000 0 0 100,000 0 10,000,000
22056001/22020402 Maintenance of Office Furniture 704 70443 02000 0 0 200,000 0 5,000,000
22056001/22020403 Maintenance of Office Building/Residential Qtrs. 704 70443 02000 0 0 200,000 0 1,000,000
22056001/22020404 Maintenance of Office/IT Equipments 704 70443 02000 0 0 50,000 0 1,000,000
22056001/22020405 Maintenance of Plants & Generators 704 70443 02000 0 0 50,000 0 20,000,000
22056001/22020406 Others Maintenance Services 704 70443 02000 0 0 50,000 0 3,430,000
22056001/22020501 Local Training 704 70443 02000 0 0 0 0 0
22056001/22020502 International Training 704 70443 02000 0 0 0 0 0
22056001/22020801 Motor Vehicle Fuel Cost 701 70112 02000 0 0 350,000 0 1,000,000
20056001/22020802 Other Transport Equipment Fuel Cost 701 70112 02000 0 0 0 0 0
20056001/22020803 Plant/Generator Fuel Cost 701 70112 02000 0 0 200,000 0 2,000,000
22056001/22021001 Refreshment & Meals 704 70443 02000 0 0 50,000 0 100,000
22056001/22021003 Publicity and Advertisements 704 70443 02000 0 0 100,000 0 100,000
22056001/22021006 Postages & courier Services 704 70443 02000 0 0 50,000 0 70,000
22056001/22021007 Welfare Package 704 70443 02000 0 0 50,000 0 80,000
22056001/22021014 Annual Budget Expenses and Administration 704 70443 02000 0 0 200,000 0 200,000
 
Ebonyi Building Materal Limited Total                    
   
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
33001001 Ministry of Soild Mineral Production
Personnel Cost   0 0 22,667,156 0 24,586,559
33001001/21010101 Basic Salary 704 70442 02000     9,510,988   11,255,890
33001001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70442 02000     12,205,078   12,205,080
33001001/21020106 Leave Allowance 704 70442 02000     951,090   1,125,589
33001001/21020141 Corp Members Allowance 704 70483 02000          
Overhead Cost   3,340,000 222,500 6,000,000 1,069,650 50,000,000
33051001/22020101 Local Travel and Transport  704 70442 02000 0 0 1,500,000 0 0
33051001/22020102 Local Travel & Transport - Others 704 70442 02000 1,000,000 79,500 500,000 357,450 4,000,000
33051001/22020301 Office Stationeries/Computer Consumables 704 70442 02000 500,000 73,000 300,000 35,700 3,000,000
33051001/22020309 Uniform & Others Clothing 704 70442 02000 1,000,000 0 0 0 500,000
22051001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70442 02000 300,000 0 500,000 21,500 4,800,000
33051001/22020402 Maintenance of  Office Furniture 704 70442 02000 0   100,000 0 2,000,000
33051001/22020404 Maintenance of ICT Equipments  704 70442 02000 0 0 500,000 69,000 3,000,000
33051001/22020405 Maintenance of Plant & Generator 704 70442 02000 0 0 500,000 0 4,000,000
33051001/22020501 Local Training 704 70442 02000 500,000   3,900,000   4,000,000
33001001/22020711 Other Consulting Services  704 70442 02000 0 0 0 0 14,000,000
33001001/22020801 Motor Vehicle Fuel Cost 704 70442 02000 40,000 70,000 800,000 276,000 3,000,000
33001001/22021001 Refreshment & Meals 704 70442 02000 0 0 0 0 1,000,000
33001001/22021003 Publicity and Advertisements 704 70442 02000 0 0 300,000 310,000 2,000,000
22051001/22021006 Postages & courier Services 704 70442 02000     300,000   200,000
22051001/22021008 Subscription to Professional Bodies 704 70442 02000     100,000   2,000,000
22051001/22021009 Sporting Activities 704 70442 02000     200,000   500,000
33001001/22020000 Welfare Packages 704 70442 02000     0   1,000,000
33001001/22021012 Promotion (Service Wide) 704 70442 02000     100,000   500,000
33001001/22021014 Annual Budget Expenses and Administration 704 70442 02000 0 0 500,000 0 500,000
33051001/22021030 Upkeep of Government Organisation 704 70442 02000         0
Ministry of Soild Mineral Production Total                    
     
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
34001001 Ministry of Works and Transport
Personnel Cost   0 0 70,643,078 27,664,398 65,257,880
34001001/21010101 Basic Salary 704 70451 02000     53,568,170 24,376,768 48,229,819
34001001/21010102 Overtime Payments 704 70451 02000     0 0 0
34001001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70451 02000     12,205,078 3,287,630 12,205,080
34001001/21020106 Leave Allowance 704 70451 02000     4,869,830   4,822,981
34001001/21020141 Corp Members Allowance 704 70451 02000     70,643,078    
 
Overhead Cost 18,800,000 0 22,000,000 1,222,000 9,793,000
34001001/22020101 Local Travel and Transport  704 70411 02000 0 0 1,500,000 0 0
34001001/22020102 Local Travel & Transport  Others 704 70411 02000 4,000,000   12,000,000 640,000 1,500,000
34001001/22020105 Non Accident Bonus 704 70411 02000 40,000   30,000   28,000
34001001/22020201 Electricity Charges 704 70411 02000 0 0 0 0 0
34001001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 1,000,000 0 500,000
34001001/22020302 Books 704 70411 02000 200,000   0   0
34001001/22020305 Printing of Non Security Documents 704 70411 02000 200,000   115,000   230,000
34001001/22020306 Printing of Security Documents 704 70411 02000 0 0 0 0 0
34001001/22020308 Field and Camping Materials and Supplies 704 70411 02000 0 0 0 0 0
34001001/22020309 Uniforms & Other Clothing 704 70411 02000 0 0 230,000 0 0
34001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 4,994,000   500,000   1,000,000
34001001/22020402 Maintenance of Office Furniture 704 70411 02000 483,000   552,250   600,000
34001001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 0 0 0 0 0
34001001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 0 0 0 0 0
34001001/22020405 Maintenance of Plants & Generators 704 70411 02000 200,000   230,000   300,000
34001001/22020505 Seminar and Conference 704 70411 02000 2,400,000   1,000,000 42,000 1,000,000
34001001/22020601 Security Services 704 70411 02000 0 0 0 0 0
34001001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 4,000,000   2,600,000 20,000 3,000,000
34001001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 725,000   0   0
34001001/22020803 Plant/Generator Fuel Cost 704 70411 02000 0   630,750   0
34001001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 0 0 0 0 0
34001001/22021001 Refreshment & Meals 704 70411 02000 118,000   115,000 50,000 115,000
34001001/22021002 Honorarium & Sitting Allowance 704 70411 02000 200,000   230,000 180,000 250,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
34001001/22021003 Publicity and Advertisements 704 70411 02000 350,000   402,000 70,000 400,000
34001001/22021006 Postages & courier Services 704 70411 02000 100,000   115,000   120,000
34001001/22021009 Sporting Activities 704 70411 02000 0 0 0 50,000 0
34001001/22021012 Promotion (Service Wide) 704 70411 02000 240,000 0 200,000 20,000 200,000
34001001/22021014 Annual Budget Expenses and Administration 704 70411 02000 550,000   550,000 150,000 550,000
34001001/22021015 Servicom 704 70411 02000     0    
Ministry of Works and Transport Total                    
   
34004001 Ebonyi State Road Maintenance Agency (EBROMA)
Personnel Cost   0 0 19,131,980 7,247,869 18,104,341
34004001/21010101 Basic Salary 704 70451 02000     17,537,650 7,247,869 16,458,492
34004001/21010102 Overtime Payments 704 70451 02000     0   0
34004001/21020106 Leave Allowance 704 70451 02000     1,594,330   1,645,849
Overhead Cost 8,830,000 0 10,000,000 537,000 30,000,000
34004001/22020000 Local Travel and Transport  701 70111 02000 0 0 1,000,000 0 0
34004001/22020101 Local Travel and Transport - Others 701 70111 02000 2,000,000   750,000 16,100 5,000,000
34004001/22020105 Non Accident Bonus 704 70411 02000 0   0   100,000
34004001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 1,500,000   1,500,000 34,300 3,000,000
34004001/22020303 News paper 704 70411 02000 0 0 0   50,000
34004001/22020309 Uniforms & Other Clothing 704 70411 02000 0 0 150,000 0 200,000
34004001/22020401 Maintenance of Motor Vehicle/Transport 704 70411 02000 3,500,000   3,500,000 86,600 4,000,000
34004001/22020402 Maintenance of Office Furniture 704 70411 02000 500,000 0 200,000 0 3,000,000
34004001/22020404 Maintenance of Office / IT Equipments 704 70411 02000 500,000 0 500,000 0 3,000,000
34004001/22020406 Other Maintenance Services 704 70411 02000     1,000,000 100,000 2,000,000
34004001/22020501 Local Training 704 70411 02000     0   2,000,000
60010001/22020801 Motor Vehicle Fuel Cost 704 70411 02000     0   2,000,000
60010001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000     0   2,000,000
60010001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 30,000   500,000 0 50,000
60010001/22021001 Refreshment & Meals 704 70411 02000 0 0 90,000 0 200,000
60010001/22021002 Honorarium & Sitting Allowance 704 70411 02000     260,000    
60010001/22021003 Publicity and Advertisements 704 70411 02000 0 0 120,000 0 500,000
60010001/22021005 Water Chemical Laboratory 704 70411 02000     0   1,970,000
60010001/22021006 Postages & courier Services 704 70411 02000 0 0 30,000   30,000
34004001/22021007 Welfare Packages 704 70411 02000 100,000   300,000 100,000 400,000
60010001/22021013 Annual Budget Expenses & Administration 704 70411 02000 700,000   100,000 200,000 500,000
Ebonyi State Road Maintenance Agency (EBROMA) Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
34053001 Ebonyi State Transport Corporation (EBOTRANS)
Overhead Cost  
34053001/22020406 Other Maintenance Services 704 70451 02000         10,000,000
     
Ebonyi State Transport Corporation (EBOTRANS) Total     1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
   
34055001 Community Based Urban Development Program
Overhead Cost  
34055001/22020102 Local Travel and Transport - Others 706 70610 02000 0 0 0 0 0
34055001/22020401 Maintenance of Motor Vehicle /Transport Equipment 706 70610 02000 0 0 0 0 0
34055001/22020402 Maintenance of Office Furniture 706 70610 02000 0 0 0 0 0
34055001/22020403 Maintenance of Office Building Residential Qtrs. 706 70610 02000 0 0 0 0 0
34055001/22020405 Maintenance of Plants & Generators 706 70610 02000 0 0 0 0 0
34055001/22020501 Local Training 706 70610 02000 0 0 0 0 0
34055001/22020502 International Training 706 70610 02000 0 0 0 0 0
34055001/22021001 Refreshment & Meals 706 70610 02000 0 0 0 0 0
34055001/22021002 Honorarium & Sitting Allowance 706 70610 02000 0 0 0 0 0
34055001/22021003. Publicity and Advertisements 706 70610 02000 0 0 0 0 0
34055001/22021006 Postage and Courier Services 706 70610 02000 0 0 0 0 0
34055001/22021007 Welfare Packages 706 70610 02000 0 0 0 0 0
34055001/22021014 Annual Budget Expenses & Administration 706 70610 02000 0 0 0 0 0
Community Based Urban Development Program Total   0 0 0 0 0
     
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
36001001 Ministry of Culture and Tourism
Personnel Cost   0 0 106,566,427 16,811,807 37,252,553
36001001/21010101 Basic Salary 701 70111 02000     86,497,904 14,004,099 22,770,430
36001001/210101012 Overtime Payments 708 70820 02000     0 0  
36001001/21010103 Consolidated Fund Charges - Salaries 701 70111 02000     12,205,078 2,807,708 12,205,080
36001001/21020106 Leave Allowance 701 70111 02000     7,863,445   2,277,043
36001001/21020141 Corp Members Allowance 701 70111 02000     0    
   
Overhead Cost       2,840,000 642,150 10,000,000 23,340,555 50,170,000
36001001/22020001 Local Travel and Transport - Training 701 70111 02000 0 0 700,000   0
36001001/22020102 Local Travel and Transport - Others 701 70111 02000 20,000 136,000 20,000 62,000 3,000,000
36001001/22020105 Non Accident Bonus 701 70111 02000 20,000 0 500,000 0 20,000
36001001/22020105 Office Stationeries/Computer Consumables 701 70111 02000 500,000 118,600 50,000 110,500 500,000
36001001/22020301 Books 701 70111 02000 0 0 0 0 0
36001001/22020302 Newspapers 701 70111 02000 0 0 0 0 0
36001001/22020303 Magazines & Periodicals 701 70111 02000 0 0 0 0 0
36001001/22020305 Printing of Non Security Document 701 70111 02000 550,000 0 0 0 500,000
36001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 500,000 0 1,000,000
36001001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 50,000 0 50,000
36001001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 24,950 300,000 14,000 200,000
36001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 50,000 10,000 100,000
36001001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 50,000 0 500,000
36001001/22020501 Local Training 701 70111 02000 0 0 100,000 0 200,000
36001001/22020502 International Training 704 70473 02000 0 0 0 0 0
36001001/22020506 Seminar and Conferences 708 70820 02000 500,000 0 100,000 0 1,000,000
36001001/22020601 Security Services 708 70820 02000 0 0 0 0 0
36001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 1,000,000 325,700 750,000 388,500 1,000,000
36001001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0 0 0 0
36001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 250,000 36,900 0 22,400 500,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
36001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0 0 0
36001001/22021001 Refreshment & Meals 701 70111 02000 400,000 70,850 580,000 106,600 500,000
36001001/22021002 Honorarium & Sitting Allowance 701 70111 02000 600,000 90,000 100,000 150,000 100,000
36001001/22021003 Publicity and Advertisements 701 70111 02000 400,000 208,800 500,000 100,500 200,000
36001001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
36001001/22021005 Service School Fees Payment 704 70473 02000 0 0 0 0 0
36001001/22021006 Postages & courier Services 701 70111 02000 100,000 15,700 100,000 35,600 100,000
36001001/22021007 Welfare Packages 708 70820 02000 650,000 0 100,000 20,000 100,000
36001001/22021008 Subscription to Professional Bodies 704 70473 02000 450000 0 350000 0 100,000
36001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 300,000 0 100,000 0 500,000
36001001/22021021 Special Days/Celebrations 701 70111 02000     5,000,000   20,000,000
36001001/ Development of Ebonyi Wood 701 70111 02000     0   20,000,000
             
Ministry of Culture and Tourism Total                    
     
36004001 Ebonyi State Council for Arts and Culture
Personnel Cost   0 0 25,425,074 13,166,384 29,152,025
36004001/21010101 Basic Salary 701 70111 02000     21,898,040 12,991,384 25,286,178
36004001/21010103 Consolidated Fund Charges - Salaries 701 70111 02000     1,337,230 0 1,337,230
36004001/21010102 Overtime Payments 708 70820 02000     0   0
36004001/21020106 Leave Allowance 701 70111 02000     2,189,804 175,000 2,528,617
 
Overhead Cost 610,000 157,100 59,070,000 180,000 9,975,689
36004001/22020102 Local Travel and Transport - Others 701 70111 02000 500,000 109,400 300,000 29,500 500,746
36004001/22020105 Non Accident Bonus 701 70111 02000 10,000   0   11,057
36004001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 100,000 47,700 100,000 58,500 110,552
36004001/22020302 Books 701 70111 02000 0 0 400,000 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
36004001/22020308 Field & Camping Materials Supplies 701 70111 02000 150,000 0 100,000 0 165,834
36004001/22020309 Uniforms & Other Clothing 701 70111 02000 100,000 0 100,000 10,000 110,834
36004001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 400,000 20,000 100,000 8,000 300,000
36004001/22020402 Maintenance of Office Furniture 704 70411 02000 200,000   200,000 0 200,000
36004001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 100,000   100,000   110,550
36004001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 0 0 60,000 24,500 0
36004001/22020405 Maintenance of Plants & Generators 704 70411 02000 0 0 80,000 0 0
36004001/22020501 Local Training (Hosting of Cultural Canival) 704 70411 02000 150,000   50,000,000   100,000
36004001/22020506 Seminar and Conferences 701 70111 02000 0 0 80,000 0 0
36004001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 100,000   100,000 45,650 110,000
36004001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000     0    
36004001/22021001 Refreshment & Meals 704 70411 02000 50,000   50,000 3,850 50,000
36004001/22021002 Honorarium & Sitting Allowance 704 70411 02000 0 0 80,000 0 0
36004001/22021003 Publicity and Advertisements 704 70411 02000 0 0 0 0 0
36004001/22021004 Medical Expenses 704 70411 02000 0 0 0 0 0
36004001/22021005 Service Schools Fees Payment 704 70411 02000 0 0 0 0 0
36004001/22021006 Postages & courier Services 704 70411 02000 0 0 20,000 0 0
36004001/22021007 Welfare Packages 704 70411 02000 0 0 0 0 0
36004001/22021008 Subscription to Professional Bodies 704 70411 02000 0 0 0 0 0
36004001/22021009 Sporting Activities 704 70411 02000 0 0 0 0 0
36004001/22021010 Direct Teaching & Laboratory Cost 704 70411 02000 0 0 0 0 0
36004001/22021011 Recruitment & Appointment 701 70111 02000 50,000   0 0 55,282
36004001/22021014 Annual Budget Expenses and Administration 701 70111 02000 150,000 50,000 100,000 0 150,834
36004001/22021015 Servicom 704 70411 02000 0 0 0 0 0
36004001/22021017 Anti Corruption 701 70111 02000 0 0 0 0 0
36004001/22021019 Medical Expenses International 704 70411 02000 0 0 0 0 0
36004001/22021020 Foreign Scholarship Scheme 704 70411 02000 0 0 0 0 0
36004001/22021021 Special Days/Celebration 704 70411 02000 7,000,000 0 7,500,000 0 8,000,000
36004001/22021022 Government Donations 701 70111 02000
Ebonyi State Council for Arts and Culture Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
36052001 Ebonyi State Tourism Board
Personnel Cost   0 0 7,176,640 1,712,374 7,943,167
36052001/21010101 Basic Salary 704 70411 02000     5,352,790 1,712,374 7,221,061
36052001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     1,337,230    
36052001/21020106 Leave Allowance 704 70411 02000     486,620   722,106
36052001/21020141 Corp Members Allowance 704 70411 02000          
   
Overhead Cost       1,200,000 1,713,300 1,200,000 906,350 1,500,000
36052001/22020101 Local Travel and Transport - Others 704 70411 02000 200,000 97,000 500,000 33,600 100,000
36052001/22020102 International Transport and Travels - Others 704 70411 02000 0 0 0 0 0
36052001/22020105 Non Accident Bonus 704 70411 02000 0 0 0 0 0
36052001/22020203 Internet Access Charges 704 70411 02000 0 0 0 0 0
36052001/22020301 Office Stationeries/Computer Consumables 704 70411 02000   48,000 150,000 20,000 100,000
36052001/22020303 Newspaper 704 70411 02000 0 0 40,000 0 0
36052001/22020401 Maintenance of Motor Vehicle/Transport Equip 704 70411 02000 100,000 0 100,000 0 200,000
36052001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 100,000 444,000 0 64,000 100,000
36052001/22020406 Maintenance of Plant/Generator  704 70411 02000 100,000 719,650 10,000 540,250 400,000
36052001/22020501 Local Training 704 70411 02000 300,000 0 100,000 0 100,000
36052001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 200,000 0 100,000 118,500 200,000
36052001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 0 0 0
36052001/22020901 Financial Charges 704 70411 02000 0 0 100,000 0 0
36052001/22021014 Annual Budget Expenses and Administration 704 70411 02000 200,000 404,650 100,000 130,000 300,000
   
Ebonyi State Tourism Board Total                    
     
36052002 Ebonyi Hotels Afikpo
Personnel Cost       15,177,670   0
36052002/21010101 Basic Salary 704 70411 02000     12,687,070   0
36052001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     1,337,230   0
36052002/21020106 Leave Allowance 704 70411 02000     1,153,370   0
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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     5,000,000   0
36052002/22020101 Local Travel and Transport - Training 704 70411 02000 0 0   0 0
36052002/22020102 Local Travel and Transport - Others 704 70411 02000 0 0 400,000 0 0
36052002/22020105 Non Accident Bonus 704 70411 02000 0 0 50,000 0 0
36052002/22020201 Electricity Charges 704 70411 02000 0 0 100,000 0 0
36052002/22020202 Telephone Charges 704 70472 02000 0 0 300,000 0 0
36052002/22020203 Internet Access Charges 704 70411 02000 0 0 0 0 0
36052002/22020305 Printing of Non Security Document 704 70411 02000 0 0 100,000 0 0
36052002/22020306 Printing of Security Document 704 70411 02000 0 0 100,000 0 0
36052002/22020308 Software Charges Licensed Renewal 704 70411 02000 0 0   0 0
36052002/22020309 Uniform and Other Clothing 704 70411 02000 0 0 200,000 0 0
36052002/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 100,000 0 0
36052002/22020311 Food Stuff /Catering Materials Supplies 704 70472 02000 0 0 200,000 0 0
36052002/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 0 0 300,000 0 0
36052002/22020402 Maintenance of Office Furniture 704 70411 02000 0 0 200,000 0 0
36052002/22020405 Maintenance of Plants & Generators 704 70411 02000 0 0 300,000 0 0
36052002/22020406 Other Maintenance Services  704 70411 02000 0 0 100,000 0 0
36052002/22020501 Local Training 704 70411 02000 0 0 300,000 0 0
36052002/22020503 Staff Training and Development 704 70472 02000 0 0 200,000 0 0
36052002/22020506 Seminar and Conferences 704 70472 02000 0 0 100,000 0 0
36052002/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 200,000 0 0
36052002/22020803 Plant/Generator Fuel Cost 704 70411 02000 0 0 200,000 0 0
36052002/22020806 Cooking Gas/Fuel Cost 704 70472 02000 0 0 50,000 0 0
36052002/22021001 Refreshment & Meals 704 70411   0 0 300,000 0 0
36052002/22021003 Publicity and Advertisements 704 70411 02000 0 0 100,000 0 0
36052002/22021004 Medical Expenses 704 70411 02000 0 0 0 0 0
36052002/22021006 Postages & courier Services 704 70411 02000 0 0 400,000 0 0
36052002/22021007 Welfare Packages 704 70411 02000 0 0 500,000 0 0
36052002/22021008 Subscription to Professional Bodies 704 70411 02000 0 0 0 0 0
36052002/22021014 Annual Budget Expenses & Administration 704 70411 02000 0 0 200,000 0 0
     
Ebonyi Hotels Afikpo Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
36052003 Ebonyi Hotels Abakaliki
Personnel Cost            
36052003/21010101 Basic Salary 704 70411 02000          
       
Overhead Cost         5,000,000 0 0
36052003/22000000 Non Accident Bonus 704 70411 02000     400,000 0 0
36052003/22020102 Local Travel and Transport - Others 704 70411 02000 0 0 50,000 0 0
36052003/22020201 Electricity Charges 704 70411 02000 0 0 100,000 0 0
36052003/22020208 Software Charges Licensed Renewal 704 70411 02000 0 0 300,000 0 0
36052003/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 0 0 0
36052003/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 0 0 100,000 0 0
36052003/22020402 Maintenance of Office Furniture 704 70411 02000 0 0 100,000 0 0
36052003/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 0 0 200,000 0 0
36052003/22020405 Maintenance of Plants & Generators 704 70411 02000 0 0 200,000 0 0
36052003/22020501 Local Training 704 70411 02000 0 0 100,000 0 0
36052003/22020601 Security Services 704 70411 02000 0 0 200,000 0 0
36052003/22020605 Cleaning & Fumigation Services 704 70411 02000 0 0 300,000 0 0
36052003/22020705 Architectural Services 704 70411 02000 0 0 200,000 0 0
36052003/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 300,000 0 0
36052003/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 100,000 0 0
36052003/22020803 Plant/Generator Fuel Cost 704 70411 02000 0 0 300,000 0 0
36052003/22020901 Bank Charges (Other Than Interest) 704 70411 02000 0 0 200,000 0 0
36052003/22021002 Honorarium & Sitting Allowance 704 70411 02000 0 0 100,000 0 0
36052003/22021003 Publicity and Advertisements 704 70411 02000 0 0 200,000 0 0
36052003/22021004 Medical Expenses 704 70411 02000 0 0 200,000 0 0
36052003/22021005 Service Schools Fees Payment 704 70411 02000 0 0 50,000 0 0
36052003/22021006 Postages & courier Services 704 70411 02000 0 0 300,000 0 0
36052003/22021007 Welfare Packages 704 70411 02000 0 0 100,000 0 0
36052003/22021008 Subscription to Professional Bodies 704 70411 02000 0 0 0 0 0
36052003/22021014 Annual Budget Expenses and Administration 704 704 02000 0 0 400,000 0 0
36052003/22021030 Upkeep of Government Organization 704 70411 02000 0 0 500,000 0 0
             
Ebonyi Hotels Abakaliki Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
38001001 State Planning Commission
Personnel Cost   0 0 54,855,592 11,745,816 27,634,765
38001001/21010101 Basic Salary 704 70411 02000     34,542,385 9,562,043 21,152,019
38001001/21010102 Overtime Payment 701 70131 02000     0 0 0
38001001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70411 02000     16,858,969 2,183,773 4,367,545
38001001/21020106 Leave/Other Allowance 704 70411 02000     3,454,238   2,115,201
38001001/21020141 Corp Members Allowance 704 70411 02000     0    
Overhead Cost   15,950,000 799,470 18,000,000 1,800,000 15,675,000
38001001/22020101 Local Travel and Transport - Training 704 70411 02000 0 0 0 0 0
38001001/22020102 Local Travel and Transport - Others 704 70411 02000 3,000,000 367,000 5,000,000 606,000 3,000,000
38001001/22000000 Non Accident Bonus 704 70411 02000 100,000 12,000 200,000 12,000 100,000
38001001/22020202 Telephone Charges 704 70411 02000 0 0 0 0 0
38001001/22020203 Internet Access Charges 704 70411 02000 100,000 0 50,000 50,000 50,000
38001001/22020208 Software Charges Licensed Renewal 704 70411 02000 200,000 0 100,000 93,200 200,000
38001001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 4,000,000 155,020 1,000,000 248,820 1,000,000
38001001/22020303 Newspapers 704 70411 02000 100,000 0 50,000 0 0
38001001/22020304 Magazines & Periodicals 704 70411 02000 200,000 0 100,000 5,000 0
38001001/22020309 Uniforms & Other Clothing 704 70411 02000 50,000 0 0 0 50,000
38001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 2,000,000 88,950 1,000,000 362,480 2,000,000
38001001/22020402 Maintenance of Office Furniture 704 70411 02000 500,000 0 1,200,000 0 500,000
38001001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 500,000 7,000 500,000 116,850 1,000,000
38001001/22020405 Maintenance of Plants & Generators 704 70411 02000 200,000 1,500 200,000 7,600 1,000,000
38001001/22020501 Local Training 704 70411 02000 2,000,000 0 2,000,000 20,000 2,000,000
38001001/22020601 Security Services 704 70411 02000 0 0 0 0 0
38001001/22020605 Clearing and Fumigation Services 704 70411 02000 200,000 8,400 100,000 20,000 100,000
38001001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 1,000,000 128,750 1,300,000 158,650 1,000,000
38001001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 500,000 0 100,000 0 0
38001001/22020803 Plant/Generator Fuel Cost 704 70411 02000 500,000 30,850 100,000 25,900 1,000,000
38001001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 300,000 0 500,000 0 100,000
38001001/22021001 Refreshment & Meals 704 70411 02000 500,000 0 500,000 35,700 500,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
38001001/22021002 Honorarium & Sitting Allowance 704 70411 02000 1,500,000 0 1,500,000 0 500,000
38001001/22021003 Publicity and Advertisements 704 70411 02000 1,000,000 0 1,000,000 0 200,000
38001001/22021006 Postages & courier Services 704 70411 02000 50,000 0 50,000 0 75,000
38001001/22021007 Welfare Packages 704 70411 02000 500,000 50,230 500,000 37,800 500,000
38001001/22021008 Subscription to Professional Bodies 704 70411 02000 150,000   400,000 0 100,000
38001001/22021009 Sporting Activities 704 70411 02000 500,000   250,000 0 200,000
38001001/22021014 Annual Budget Expenses and Administration 704 70411 02000 150,000 145,300 250,000 0 500,000
     
State Planning Commission Total                    
     
38004001 State Statiscal Bureau
Personnel Cost  
38004001/21010101 Basic Salary 704 70411 02000 0 0 0 0 0
38004001/21020106 Leave Allowance 704 70411 02000 0 0 0 0 0
    0 0 0 0 0
Overhead Cost   5,000,000 5,000,000
38004001/22020101 Local Travel and Transport - Training 704 70411 02000 0 0 0 0 0
38004001/22020102 Local Travel and Transport - Others 704 70411 02000 0 0 1,000,000 0 1,500,000
38004001/22020105 Non Accident Bonus 704 70411 02000 0 0 20,000 0 20,000
38004001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 1,000,000 0 1,500,000
38004001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 0 0 300,000 0 230,000
38004001/22020402 Maintenance of Office Furniture 704 70411 02000 0 0 100,000 0 100,000
38004001/22020501 Local Training 704 70411 02000 0 0 1,500,000 0 500,000
38004001/22020502 International Training 704 70411 02000 0 0 0 0 0
38004001/22021001 Refreshment & Meals 704 70411 02000 0 0 300,000 0 300,000
38004001/22021003 Publicity & Advertisements 704 70411 02000 0 0 380,000 0 400,000
38004001/2201007 Welfare Packages 704 70411 02000 0 0 300,000 0 250,000
38004001/22021014 Annual Budget Expenses and Administration 704 70411 02000 0 0 100,000 0 200,000
                 
State Statiscal Bureau Total                    
     
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
52001001 Ministry of Water Resources
Personnel Cost   0 0 93,134,737 0 97,842,038
52001001/21010101 Basic Salary 704 70452 02000     73,572,407   77,851,780
52001001/21010102 Overtime Payments 706 70452 02000     0   0
52001001/21010103 Consolidated Revenue Fund Charges - Salaries 704 70452 02000     12,205,090   12,205,080
52001001/21020106 Leave Allowance 704 70452 02000     7,357,240   7,785,178
52001001/21020141 Corp Members Allowance 704 70452 02000     0   0
             
Overhead Cost         0 0 61,000,000 9,292,019 79,800,000
52001001/22020101 Local Traveling and Transport -Training 706 70630 02000 0 0 494,168 0 0
52001001/22020102 Local Travel and Transport - Others 706 70630 02000 0 0 247,000   2,500,000
52001001/22020201 Electricity Charges 706 70630 02000 0 0 4,000,000 794,251 0
52001001/22020205 Water Rates 706 70630 02000 0 0 10,000,000 0  
52001001/22020301 Office Stationeries/Computer Consumables 706 70630 02000 0 0 600,000 1,680,168 2,000,000
52001001/22020302 Books 706 70630 02000 0 0 500,000 280,000 0
52001001/22020303 Newspapers 706 70630 02000 0 0 200,000 280,000 0
52001001/22020304 Magazines & Periodicals 706 70630 02000 0 0 100,000 140,000 0
52001001/22020305 Printing of Non Security Document 704 70411 02000 0 0 236,000 280,000 500,000
52001001/22020306 Printing of Security Documents 701 70111 02000 0 0 0 0 0
52001001/22020309 Uniforms & Other Clothing 701 70111 02000 0 0 336,000 280,000 200,000
52001001/22020312 Water Chemical Laboratory 704 70411 02000 0 0 0 0 0
52001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 11,940 93,284 2,000,000
52001001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 20,899 174,160 300,000
52001001/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 338,472 282,060 500,000
52001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 68,609 571,746 500,000
52001001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 400,000 780,250 1,000,000
52001001/22020406 Other Maintenance Services 704 70452 02000 0 0 964,320 803,600 8,000,000
52001001/22020410 Maintenance of Street Lightings 706 70630 02000 0 0 0 0 0
52001001/22020501 Local Training 701 70111 02000 0 0 0 1,400,000 200,000
52001001/22020506 Seminar and Conferences 706 70630 02000 0 0 0 1,400,000 500,000
52001001/22020601 Security Services 706 70630 02000 0 0 200,000 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
52001001/22020602 Office Rent 701 70111 02000 0 0 3,000,000 0 0
52001001/22020603 Residential Rent 701 70111 02000 0 0 2,000,000 0 0
52001001/22020605 Cleaning & Fumigation Services 701 70111 02000 0 0 500,000 52,500 100,000
52001001/22020701 Financial Consulting 701 70111 02000 0 0 1,600,000 0 0
52001001/22020702 Information Technology Consulting 701 70111 02000 0 0 1,360,000 0 0
52001001/22020704 Engineering Services 701 70111 02000 0 0 2,590,000 0 0
52001001/22020705 Architectural Services 701 70111 02000 0 0 1,680,000 0 0
52001001/22020706 Surveying Services 701 70111 02000 0 0 1,000,000 0 0
52001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 1,000,000 0 10,000,000
52001001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 0 0 3,000,000 0 0
52001001/22020803 Plant/Generator Fuel Cost (Oferekpe) 701 70111 02000 0 0 300,000 0 50,000,000
52001001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 0 0 0 0 100,000
52001001/22000001 Refreshment and Meals 704 70411 02000 0 0 0 0 0
52001001/22000002 Honorarium & Sitting Allowance 704 70411 02000 0 0 20,000,000 0 0
52001001/22021003 Publicity and Advertisements 701 70111 02000 0 0 163,000 0 300,000
52001001/22021006 Postages & courier Services 701 70111 02000 0 0 100,000 0 100,000
52001001/22021007 Welfare Packages 701 70111 02000 0 0 4,000,000 0 500,000
52001001/22021014 Annual Budget Expenses and Administration 706 70630 02000 0 0 200,000 0 500,000
52001001/22021017 Anti-corruption 704 70411 02000 0 0 42,493,000 0 0
52001001/2202130 Upkeep of Government Organisation 701 70111 02000 0 0      
     
Ministry of Water Resources Total                    
     
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
52054002 EBRUWASSA
Personnel Cost       24,804,279 0 32,864,940
52054002/21010101 Basic Salary 701 70111 02000 0 0 22,737,256 0 25,946,240
52054002/21010102 Overtime Payments 706 70630 02000 0 0   0 0
52054002/21010103 Consolidated Revenue Fund Charges - Salaries 701 70111 02000 0 0 0 0 0
52054002/21020106 Leave/Other Allowance 701 70111 02000 0 0 2,067,023 0 6,918,700
        0    
Overhead Cost    
              3,600,000   4,321,000
52054002/22020102 Local Travel and Transport - Others 701 70111 02000 0 0 1,000,000 0 1,000,000
52054002/22020301 Office Stationeries/Computer Consumables 701 (blank) 02000 0 0 100,000 0 300,000
52054002/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 0 0 100,000 0 200,000
52054002/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 0 0 140,000
52054002/22020403 Maintenance of Office Building Residential Qtrs. 701 70111 02000 0 0 100,000 0 110,530
52054002/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 100,000 0 120,240
52054002/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 200,000 0 200,000
52054002/22020501 Local Training 701 70111 02000 0 0 100,000 0 150,000
52054002/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 0 0 200,000
52054002/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 200,000 0 250,000
52054002/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 1,000,000 0 250,000
52054002/22021001 Refreshment & Meals 701 70111 02000 0 0 100,000 0 250,000
52054002/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 200,000 0 150,230
52054002/22021003 Publicity and Advertisements 704 70411 02000 0 0 100,000 0 100,000
52054002/22021004 Medical Expenses 701 70111 02000 0 0 0 0 100,000
52054002/22021007 Welfare Expenses 701 70111 02000 0 0 100,000 0 500,000
52054002/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 100,000 0 100,000
52054002/22021014 Annual Budget Expenses and Administration 701 70111 02000 0 0 100,000 0 200,000
EBRUWASSA Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
60001001 Ministry of Lands & Housing
Personnel Cost   107,576,994   99,923,050   74,554,999
60001001/21010101 Basic Salary 710 71060 02000 96,819,295   79,289,340   56,681,745
60001001/21010103 Consolidated Revenue Fund Charges - Salaries 706 70610 02000     13,425,590   12,205,080
60001001/21020106 Leave Allowance 706 70610 02000 10,757,699   7,208,120   5,668,174
60001001/21010102 Overtime Payments 706 70610 02000     0   0
Overhead Cost     13,000,000 2,375,762 12,690,000
60001001/22020101 Local Travel and Transport - Training 706 70610 02000     0   0
60001001/22020102 Local Traveling and Transport -Others 706 70610 02000 2,650,000   2,000,000 87,000 2,000,000
60001001/22020105 Non Accident Bonus 706 70610 02000 50,000   10,000   20,000
60001001/22020201 Electiricity Charges 706 70610 02000         120,000
60001001/22020203 Internet Access Charges 706 70610 02000         200,000
60001001/22020208 Software Charges/License Renewal 706 70610 02000         250,000
60001001/22020301 Office Stationeries/Computer Consumables 706 70610 02000 2,500,000   2,000,000 444,550 2,690,000
60001001/22020305 Printing of Non Security Document 706 70610 02000       40,900 2,000,000
60001001/22020401 Main. of Motor Vehicle/Transport Equipment 706 70610 02000 1,000,000   1,000,000 930,000 1,000,000
60001001/22020402 Maintenance of Office Furniture 706 70610 02000 500,000   300,000 70,000 200,000
60001001/22020405 Maintenance of Plants & Generators 706 70610 02000 1,000,000   900,000 25,000 300,000
60001001/22020406 Other Maintenance Services 706 70610 02000       20,000 100,000
60001001/22020501 Local Training 706 70610 02000     500,000   0
60001001/22020502 International Training 706 70610 02000     0   0
60001001/22020506 Seminar and Conferences 706 70610 02000     1,000,000   0
60001001/22020801 Motor Vehicle Fuel Cost 706 70610 02000     700,000   0
60001001/22020803 Plant/Generator Fuel Cost 706 70610 02000 1,000,000   500,000 25,000 1,000,000
60001001/22020901 Bank Charges (Other Than Interest) 706 70610 02000 500,000   500,000 11,312 60,000
60001001/22021001 Refreshment & Meals 706 70610 02000 1,000,000   500,000 431,600 500,000
60001001/22021002 Honorarium & Sitting Allowance 706 70610 02000 500,000   700,000   400,000
60001001/22021003 Publicity & Advertisements 706 70610 02000 500,000   500,000 80,000 100,000
60001001/22021006 Postages & courier Services 706 70610 02000 200,000   200,000 10,400 50,000
60001001/22021007 Welfare Packages 706 70610 02000 2,000,000   1,000,000   1,000,000
60001001/22021009 Sporting Activities 706 70610 02000 200,000   200,000   200,000
60001001/22021014 Annual Budget Expenses and Administration 704 70610 02000 500,000   500,000 200,000 500,000
Ministry of Lands & Housing Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
60002001 Office of the Surveyor-General
Personnel Cost   34,609,111 28,130,721 42,904,605 11,503,439 47,506,859
60001001/21020101 Basic Salary 706 70610 02000 26,094,317 20,603,617 33,442,814 8,695,729 38,083,127
60001001/21010101 Consolidated Revenue Fund Charges - Salaries 706 70560 02000 5,615,420 5,615,420 6,017,510 2,807,710 5,615,420
60001001/21020106 Leave Allowance 704 70474 02000 2,899,374 1,911,684 3,444,281 0 3,808,312
60001001/21020141 Corp Members Allowance 706 70650 02000     0   0
               
Overhead Cost       4,800,000 702,200 3,600,000
60002001/22020101 Local Travel and Transport - Training 704 70411 02000 0 0 0 0 0
60002001/22020104 Local Travelling and Transport - Others 704 70411 02000 1,136,000   1,000,000 310,000 100,000
60002001/22020105 Non Accident Bonus 704 70411 02000 100,000   100,000   50,000
60002001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 600,000 101,050 580,000 145,000 500,000
60002001/22020302 Books 704 70411 02000 0 0   0 0
60002001/22020303 Newspapers 704 70411 02000 0 0 0 0 0
60002001/22020304 Magazines & Periodicals 704 70411 02000 0 0 0 0 0
60002001/22020305 Printing of Non Security Documents 704 70411 02000 0 0 0 0 50,000
60002001/22020306 Printing of Security Documents 704 70411 02000 0 0 0 0 0
60002001/22020309 Teaching aids/Instruction Materials 704 70411 02000 0 0 0 0 0
60002001/22020401 Maintenance of Motor Vehicle/Transport Equipment 704 70411 02000 1,500,000 0 1,400,000 0 1,200,000
60002001/22020402 Maintenance of Office Furniture 704 70411 02000 50,000 51,485 20,000 0 50,000
60002001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 0 0 0 0 0
60002001/22020404 Maintenance of Office/IT Equipments 704 70411 02000 100,000 0 100,000 0 50,000
60002001/22020405 Maintenance of Plants & Generators 704 70411 02000 100,000 0 100,000 0 0
60002001/22020501 Local Training 704 70411 02000 0 0 0 0 50,000
60002001/22020502 International Training 704 70411 02000 0 0 0 0 0
60002001/22020601 Security Services 704 70411 02000 120,000 60,000 100,000 60,000 60,000
60002001/22020706 Surveying Services 704 70411 02000 500,000 261,510 500,000 0 200,000
60002001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 820,000 165,355 500,000 182,200 800,000
60002001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 0 0 0
60002001/22020901 Bank Charges (Other Than Interest) 704 70411 02000 100,000 2,500 0 5,000 20,000
60002001/22021001 Refreshment & Meals 704 70411 02000 0 0 0 0 0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
60002001/22021002 Honorarium & Sitting Allowance 704 70411 02000 0 0 0 0 0
60002001/22021003 Publicity and Advertisements 704 70411 02000 0 0 0 0 0
60002001/22021006 Postages & courier Services 704 70411 02000 200,000 0 50,000 0 20,000
60002001/22021008 Subscription to Professional Bodies 704 70411 02000 140,000 0 100,000 0 100,000
60002001/22021013 Promotion (Service Wide) 704 70411 02000 100,000 0 50,000 0 50,000
60002001/22021014 Annual Budget Expenses and Administration 704 70411 02000 434,000 103,100 200,000 0 300,000
Office of the Surveyor-General Total                    
     
60010001 Ebonyi State Housing Development Corporation
Personnel Cost       8,573,620 3,325,676 10,368,850
60010001/21010101 Basic Salary 706 70610 02000     7,859,150 3,325,676 9,426,227
60010001/21010102 Overtime Payments 706 70610 02000     0   0
60010001/21020106 Leave Allowance 706 70610 02000     714,470   942,623
60010001/21020141 Corp Members Allowance 706 70610 02000     0    
Overhead Cost   850,000 1,249,650 2,000,000 106,400 3,600,000
60010001/22020101 Local Traveling and Transport -Training 704 70411 02000 0 0 0 0 0
60010001/22020102 Local Traveling and Transport -Others 704 70411 02000 82,000 1,200,000 82,000 11,700 800,000
60010001/22020103 International Transport and Travels - Training 704 70411 02000 0 0 0 0 0
60010001/22020105 Non Accident Bonus 704 70411 02000 18,000 0 18,000 0 24,000
60010001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 70,000 17,600 80,000 28,300 300,000
60010001/22020302 Books 704 70411 02000 0 0 0 0 0
60010001/22020303 Newspapers 704 70411 02000 0 0 0 0 0
60010001/22020304 Magazines & Periodicals 704 70411 02000 0 0 0 0 0
60010001/22020305 Printing of Non Security Documents 704 70411 02000 80,000 0 70,000 9,000 200,000
60010001/22020306 Printing of Security Documents 704 70411 02000 0 0 0 0 0
60010001/22020309 Uniforms & Other Clothing 704 70411 02000 0 0 0 0 0
60010001/22020401 Maintenance of Motor Vehicle/Transport Equip. 704 70411 02000 500,000 32,050 500,000 55,900 350,000
60010001/22020402 Maintenance of Office Furniture 704 70411 02000 100,000 0 100,000 1,500 100,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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
60010001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 70,000 0 100,000 0 200,000
60010001/22020404 Maintenance of Office /ICT Equipment 704 70411 02000 70,000 30,000 120,000 40,000 150,000
60010001/22020405 Maintenance of Plants & Generators 704 70411 02000 50,000 0 0 0 20,000
60010001/22020406 Other Maintenance Service 704 70411 02000 0 0 50,000 0 300,000
60010001/22020501 Local Training 704 70411 02000 200,000 0 100,000 0 150,000
60010001/22020502 International Training 704 70411 02000 0 0 0 0 0
60010001/22020601 Security Services 704 70411 02000 540,000 120,000 540,000 0 0
60010001/22020605 Clearing and Fumigation Service 704 70411 02000 0 0 20,000 0 0
60010001/22020602 Office Rent 704 70411 02000 0   0 0 0
60010001/22020701 Financial Charges 704 70411 02000 0 0 100,000 0 0
60010001/22020706 Surveying Services 704 70411 02000 0 0 0 0 0
60010001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 0 0 150,000
60010001/22020803 Plant/Generator Fuel Cost 704 70411 02000   0 0 0 200,000
60010001/22020901 Bank Charges (Other Than Interest) 704 70411 02000   0 0 0 0
60010001/22020902 Insurance Premium 704 70411 02000   0 0 0 0
60010001/22021001 Refreshment & Meals 704 70411 02000 150,000 5,850 0 0 50,000
60010001/22021002 Honorarium & Sitting Allowance 704 70411 02000 0 0 0 0 0
60010001/22021003 Publicity & Advertisements 704 70411 02000 200,000 0 0 0 100,000
60010001/22021006 Postages & courier Services 704 70411 02000 20,000 0 20,000 0 20,000
60010001/22021007 Welfare Packages 704 70411 02000 100,000 0 100,000 0 100,000
60010001/22021013 Promotion (Service Wide) 704 70411 02000 100,000 12,400 100,000 0 86,000
60010001/22021014 Annual Budget Expenses and Administration 704 70411 02000 100,000 7,600 200,000 0 300,000
60010001/22021030 Upkeep of Govt. Organizations 704 70411 02000     0 0  
       
Ebonyi State Housing Development Corporation Total                    
     
61001001 Ministry of Power and Energy
Personnel Cost  
61001001/21010102 Overtime Payments 704 70435 02000 0 0 67,773,028 0 0
61001001/21010101 Basic Salary 704 70483 02000     50,937,286    
61001001/21020106 Leave Allowance 704 70483 02000     4,630,664    
61001001/21010101 Consolidated Revenue Fund Charges - Salaries 704 70483 02000     12,205,078    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
ECONOMIC 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     704 70411 02000 0 0 402,915,300 175,245,778 916,060,750
61001001/22020102 Local Traveling and Transport -Others 704 70411 02000 0 0 3,500,000 260,000 3,850,000
61001001/22020105 Non Accident Bonus 704 70411 02000 0 0 50,000 0 55,000
61001001/22020201 Electricity Charges 704 70411 02000 0 0 350,000,000 92,266,778 385,000,000
61001001/22020301 Office Stationeries/Computer Consumables 704 70411 02000 0 0 4,000,000 250,000 4,400,000
61001001/22020306 Printing of Non Security Document 704 70411 02000 0 0 17,595,000 100,000 1,925,000
61001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 704 70411 02000 0 0 5,500,000 1,200,000 7,150,000
61001001/22020402 Maintenance of Office Furniture 704 70411 02000 0 0 6,000,000 0 907,000
61001001/22020403 Maintenance of Office Building Residential Qtrs. 704 70411 02000 0 0 0 0 0
61001001/22020406 Other Maintenance Services 704 70411 02000 0 0 2,022,200 0 2,653,750
61001001/22020410 Maintenance of Street Light/Fueling 704 70411 02000 0 0 4,000,000 80,000,000 500,000,000
61001001/22020501 Local Training 704 70411 02000 0 0 1,500,000 0 2,750,000
61001001/22020601 Security Services 704 70411 02000 0 0 930,000 0 0
61001001/22020606 Seminar and Conferences 704 70411 02000 0 0 1,000,000 0 1,650,000
61001001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 1,000,000 550,000 1,100,000
61001001/22020802 Other Transport Equipment Fuel Cost 704 70411 02000 0 0 1,000,000 250,000 1,100,000
61001001/22020901 Bank Charges 704 70411 02000 0 0 102,800 0 0
61001001/22021001 Refreshment & Meals 704 70411 02000 0 0 100,000 30,000 1,100,000
61001001/22021003 Publicity & Advertisements 704 70411 02000 0 0 900,000 289,000 1,320,000
61001001/22021007 Welfare Packages       0 0 600,000 0 0
61001001/22021011 Recruitment & Appointment (SERVICE WIDE) 704 70411 02000 0 0 0 0 0
61001001/22021014 Annual Budget Expenses and Administration 704 70411 02000 0 0 1,000,000 50,000 1,100,000
61001001/22021012 Promotion (Service Wide) 704 70411 02000 0 0      
       
Ministry of Power and Energy Total                    
       
Grand Total                      
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
LAW & JUSTICE 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
18011001 Judicial Service Commission           
Personnel Cost 0 0 41,378,700 0 53,688,371
18011001/21010101 Basic Salary 703 70330 02000 0 0 11,262,370 0 12,262,370
18011001/21010102 Overtime Payment 703 70330 02000 0 0 0 0 0
18011001/21010103 Consolidated Revenue Fund Charges - Salaries 703 70330 02000 0 0 29,092,480 0 40,199,764
18011001/21020106 Leave Allowance 703 70330 02000 0 0 1,023,850 0 1,226,237
         
Overhead Cost           0 0 10,000,000 4,157,000 35,000,000
18011001/22020102 Local Traveling and Transport -Others 703 70330 02000 0 0 3,190,000 0 8,000,000
18011001/22020103 International Transport and Travels - Training 703 70330 02000 0 0 0 0 8,000,000
18011001/22020105 Non Accident Bonus 701 70111 02000 0 0 50,000 0 200,000
18011001/22020301 Office Stationeries/Computer Consumables 703 70330 02000 0 0 300,000 200,000 5,000,000
18011001/22020401 Maintenance of Motor Vehicle/Transport Equip. 703 70330 02000     505,800 350,000 2,000,000
18011001/22020402 Maintenance of Office Furniture 703 70330 02000 0 0 1,000,000 1,000,000 200,000
18011001/22020403 Maintenance of Office Building Residential Qtrs. 703 70330 02000 0 0 1,000,000 1,000,000 0
18011001/22020405 Maintenance of Plants & Generators 703 70330 02000 0 0 500,000 250,000 500,000
18011001/22020501 Local Training 703 70330 02000 0 0 1,000,000 507,000 4,000,000
18011001/22020506 Seminar and Conferences 704 70411 02000 0 0 5,710,000 0 3,080,000
18011001/22020604 Security Vote (Including Operations) 701 70330 02000 0 0 200,000 0 0
18011001/22020605 Cleaning and Fumigation Services 703 70330 02000 0 0 100,000 0 0
18011001/22020801 Motor Vehicle Fuel Cost 704 70411 02000 0 0 0 0 1,000,000
18011001/22020803 Plant/Generator Fuel Cost 704 70411 02000 0 0 0 0 1,000,000
18011001/22021001 Refreshment & Meals 703 70330 02000 0 0 1,000,000 750,000 1,600,000
18011001/22021003 Publicity & Advertisements 703 70330 02000 0 0 100,000 50,000 100,000
18011001/22021011 Recruitment & Appointment (SERVICE WIDE) 703 70330 02000 0 0 1,000,000 0  
18011001/22021014 Annual Budget Expenses and Administration 701 70330 02000 0 0 55,000 50,000 320,000
             
Judicial Service Commission Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
LAW & JUSTICE 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
26001001 Ministry of Justice              
Personnel Cost     0 0 67,090,028 0 65,877,984
26001001/21010101 Basic Salary 703 70330 02000     50,311,200   30,699,226
26001001/21010102 Overtime Payments 703 70330 02000     0   0
26001001/21010103 Consolidated Revenue Fund Charges -Salaries 703 70330 02000     12,205,078   12,205,078
26001001/21020106 Leave Allowance 703 70330 02000     4,573,750   22,973,680
26001001/21020141 Corp Members Allowance 703 70330 02000     0    
70330            
Overhead Cost 70330 02000 0 0 111,000,000 0 184,000,000
26001001/22020101 Local Travel and Transport - Training 703 70330 02000 0 0 0 0 0
26001001/22020102 Local Travel and Transport - Others 703 70330 02000 0 0 6,000,000 0 5,000,000
26001001/22020105 Non Accident Bonus 703 70330 02000 0 0 60,000 0 50,000
26001001/22020203 Internet Access Charges 703 70330 02000 0 0 360,000 0 200,000
26001001/22020301 Office Stationeries/Computer Consumables 703 70330 02000 0 0 6,000,000 0 6,000,000
26001001/22020302 Books 703 70330 02000 0 0 2,400,000 0 0
26001001/22020305 Water Rates 703 70330 02000 0 0 0 0 0
26001001/22020306 Printing of Non Security Document 703 70330 02000 0 0 1,200,000 0 1,000,000
26001001/22020309 Uniform & Others Clothing 703 70330 02000 0 0 60,000 0 50,000
26001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 703 70330 02000 0 0 1,200,000 0 2,000,000
26001001/22020402 Maintenance of Office Furniture 703 70330 02000 0 0 240,000 0 200,000
26001001/22020403 Maintenance of Office Building Residential Qtrs. 703 70330 02000 0 0 240,000 0 200,000
26001001/22020404 Maintenance of Office/IT Equipments 703 70330 02000 0 0 240,000 0 200,000
26001001/22020405 Maintenance of Plants & Generators 703 70330 02000 0 0 0 0 1,000,000
26001001/22020501 Local Training 703 70330 02000 0 0 200,000 0 500,000
26001001/22020506 Conference Seminars 703 70330 02000 0 0 12,000,000 0 8,000,000
26001001/22020701 Financial Consulting 703 70330 02000 0 0 21,000,000 0 5,000,000
26001001/22020703 Legal Services 703 70330 02000 0 0 60,000,000 0 150,000,000
26001001/22020708 Medical Consulting 703 70330 02000 0 0 300,000 0 500,000
26001001/22020801 Motor Vehicle Fuel Cost 703 70330 02000 0 0 1,000,000 0 1,200,000
26001001/22020803 Plant/Generator Fuel Cost 703 70330 02000 0 0 140,000 0 500,000
26001001/22021001 Refreshment & Meals 703 70330 02000 0 0 600,000 0 300,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
LAW & JUSTICE 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
26001001/22021002 Honorarium & Sitting Allowance 703 70330 02000 0 0 600,000 0 500,000
26001001/22021003 Publicity & Advertisements 703 70330 02000 0 0 240,000 0 200,000
26001001/22021006 Postages & courier Services 703 70330 02000 0 0 220,000 0 200,000
26001001/22021008 Subscription to Professional Bodies 703 70330 02000 0 0 1,100,000 0 500,000
26001001/22021009 Sporting Activities 703 70330 02000 0 0 400,000 0 200,000
26001001/22021014 Annual Budget Expenses & Administration 703 70330 02000 0 0 1,200,000 0 500,000
  Ministry of Justice Total                  
         
26051001 High Court          
Personnel Cost 0 0 293,661,300 0 301,179,119
26051001/21010101 Basic Salary 703 70330 02000     260,821,910   262,821,910
26051001/21010102 Overtime Payments 703 70330 02000     0   0
26051001/21010103 Consolidated Revenue Fund Charges - Salaries 703 70330 02000     9,128,310   12,075,018
26051001/21020106 Leave/Other Allowance 703 70330 02000     23,711,080   26,282,191
703          
Overhead Cost 703     90,000,000 60,147,070 107,000,000
26051001/22020102 Local Traveling and Transport -Others 703 70330 02000 0 15,712,200 10,000,000 7,807,400 10,000,000
26051001/22020103 International Traveling and Transport -Others       0 0 5,000,000 4910000 5,000,000
26051001/22020105 Non Accident Bonus 703 70111 02000 0 0   0 100,000
26051001/22020201 Electrcity Charges 703 70330 02000 0 0   0 0
26051001/22020202 Telephone Charges 703 70330 02000 0 0   0 0
26051001/22020203 Internet Access Charges 703 70111 02000 0 0 0 0 0
26051001/22020204 Satellite Broadcasting Access Charges 703 70111 02000 0 0 0 0 150,000
26051001/22020205 Water Rate 703 70330 02000 0 0 0 0 300,000
26051001/22020208 Software Charges/License Renewal 703 70330 02000 0 0 0 0 150,000
26051001/22020301 Office Stationeries/Computer Consumables 703 70330 02000 0 0 1,000,000 1,000,000 3,000,000
26051001/22020302 Books/Law Reports 703 70330 02000 0 0 0 0 10,000,000
26051001/22020303 Newspapers 703 70330 02000 0 0 0 0 0
26051001/22020304 Magazines & Periodicals 703 70330 02000 0 0 0 0 0
26051001/22020305 Printing of Non Security Documents 703 70111 02000 0 0 0 0 5,000,000
26051001/22020307 Drugs and Medical Supplies 703 70111 02000     0   0
 
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
LAW & JUSTICE 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
26051001/22020309 Uniform & Others Clothing 703 70330 02000     0   0
26051001/22020310 ICT Teaching Aids/Instruction Material 703 70330 02000     0   300,000
26051001/22020401 Maintenance of Motor Vehicle/Transport Equip. 703 70330 02000     0   2,000,000
26051001/22020402 Maintenance of Office Furniture 703 70330 02000     1,000,000 1,000,000 2,000,000
26051001/22020403 Maintenance of Office Building Residential Qtrs. 703 70330 02000 0 0 10,000,000 5,266,000 10,000,000
26051001/22020404 Maintenance of Office/IT Equipments 703 70330 02000 0 0 5,000,000 2,252,300 3,000,000
26051001/22020405 Maintenance of Plants & Generators 703 70330 02000 0 0 10,000,000 5,414,400 5,000,000
26051001/22020406 Other maintenance Services 703 70330 02000 0 0 10,000,000 0 1,000,000
26051001/22020501 Local Training 703 70330 02000 0 0 5,000,000 1,161,000 3,000,000
26051001/22020502 International Training 703 70330 02000 0 0 10,000,000 0 0
26051001/22020506 Seminars and Conferences       0 0 10,000,000 8,835,970 10,000,000
26051001/22020601 Security Services 703 70330 02000 0 0 0 0 2,000,000
26051001/22020603 Residental Rent       0 0 10,000,000 0 0
26051001/22020604 Security Vote Services       0 0 10,000,000 0 0
26051001/22020605 Cleaning & Fumigation Services       0 0 10,000,000 0 500,000
26051001/22020801 Motor Vehicle Fuel Cost 703 70330 02000 0 0 0 0 5,000,000
26051001/22020803 Plant/Generator Fuel Cost 703 70330 02000 0 0 0 0 5,000,000
26051001/22020902 Insurance Premium 703 70330 02000 0 0 0 0 500,000
26051001/22021001 Refreshment & Meals 703 70330 02000 0 0 0 0 1,000,000
26051001/22021002 Honorarium & Sitting Allowance 703 70330 02000 0 0 5,000,000 0 2,000,000
26051001/22021003 Publicity & Advertisements 703 70330 02000 0 0 0 0 500,000
26051001/22021004 Medical Expenses 703 70330 02000 0 0 13,000,000 22,500,000 25,000,000
26051001/22021005 Service School Fees Payment 703 70330 02000 0 0 0 0 0
26051001/22021006 Postages & courier Services 703 70330 02000 0 0 0 0 1,000,000
26051001/22021007 Welfare Package 703 70330 02000 0 0 0 0 1,000,000
26051001/22021008 Subscription to Professional Bodies 703 70330 02000 0 0 5,000,000 0 1,000,000
26051001/22021009 Sporting Activities 703 70330 02000 0 0 0 0 0
26051001/22021014 Annual Budget Expenses and Admin. Gen.       0 0   0 500,000
26051001/22021021 Special Day Celebration       0 0   0 1,000,000
26051001/22021022 Donations (Book Lunch)       0 0   0 1,000,000
High Court Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
LAW & JUSTICE 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
26052001
Personnel Cost Customary Court of Appeal   0 316,273,930 86,473,067 316,713,923
26052001/21010101 Basic Salary 703 70330 02000     85,183,730   85,583,730
26052001/21010103 Consolidated Revenue Fund Charges - Salaries 703 70330 02000     222,571,820 86,473,067 222,571,820
26052001/21020106 Leave Allowance 703 70330 02000     8,518,380   8,558,373
Overhead Cost 0 0 30,000,000 19,600,000 36,200,000
26052001/22020102 Local Traveling and Transport -Others 703 70330 02000 0 0 2,000,000 2,000,000 2,000,000
26052001/22020104 International Transport/Travels Others 703 70330 02000 0 0 1,000,000 0 5,000,000
26052001/22020105 Non Accident Bonus 703 70330 02000 0 0 100,000 0 100,000
26052001/22020301 Office Stationeries/Computer Consumables 703 70330 02000 0 0 500,000 500,000 1,000,000
26052001/22020302 Books 703 70330 02000 0 0 3,000,000 3,000,000 500,000
26052001/22020304 Magazines/Periodicals 703 70330 02000 0 0 500,000 500,000 100,000
26052001/22020305 Printing of Non Security Documents 703 70330 02000 0 0 0   2,000,000
26052001/22020401 Maintenance of Motor Vehicle/Transport Equip. 703 70330 02000 0 0 200,000 200,000 2,000,000
26052001/22020402 Maintenance of Office Furniture 703 70330 02000 0 0 1,000,000 1,000,000 500,000
26052001/22020403 Maintenance of Office Building Residential Qtrs. 703 70330 02000 0 0 2,000,000 2,000,000 500,000
26052001/22020404 Maintenance of Office/IT Equipments 703 70330 02000 0 0 1,000,000 1,000,000 1,000,000
26052001/22020405 Maintenance of Plants & Generators 703 70330 02000 0 0 300,000 300,000 1,000,000
26052001/22020501 Local Training 703 70330 02000 0 0 500,000 500,000 8,000,000
26052001/22020502 International Training 703 70330 02000 0 0 3,000,000 0 0
26052001/22020506 Seminar and Conference 703 70330 02000 0 0 300,000 300,000 2,000,000
26052001/22020601 Security Services 703 70330 02000 0 0 0 0 0
26052001/22020703 Legal Year 703 70330 02000 0 0 10,000,000 4,946,000 2,000,000
26052001/22020801 Motor Vehical Cost 703 70330 02000 0 0 10,000,000 0 2,000,000
26052001/22020803 Plant/Generator Fuel Cost 703 70330 02000 0 0 10,000,000 0 2,000,000
26052001/22021001 Refreshment & Meals 703 70330   0 0 1,000,000 1,000,000 1,000,000
26052001/22021003 Publicity & Advertisements 703 70330 02000 0 0 0   0
26052001/22021004 Medical Treatment 703 70330 02000 0 0 3,000,000 1,854,000 0
26052001/22021014 Annual Budget Expenses & Administration 701 70330 02000 0 0 500,000 500,000 500,000
26052001/22021018 Gender 701 70111 02000 0 0 100,000    
26052001/22021019 Medical Expenses - International 701 70111 02000 0 0 0   5,000,000
26052001/22021021 Speical Days/Celebration Legal year 701 70111 02000 0 0 0   5,000,000
Customary Court of Appeal Total                    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
REGIONAL 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
63001001 Abakaliki Capital Territory Development Board 
Personnel Cost 0 0 19,867,350 0 62,825,861
63001001/21010101 Basic Salary 701 70121 02000     16,985,940   17,606,630
63001001/21010102 Overtime Payments 706 70650 02000     0   0
63001001/21010103 Consolidated Revenue Fund Charges - Salaries 703 70330 02000     1,337,230   43,458,568
63001001/21020106 Leave Allowance 701 70121 02000     1,544,180   1,760,663
63001001/21020141 Corp Members Allowance 701 70121 02000     0    
Overhead Cost 8,600,000 1,798,300 12,000,000 0 10,200,000
63001001/22020101 Local Travel and Transport - Training 704 70412 02000 0 0 1,000,000 0 0
63001001/22020102 Local Traveling and Transport -Others 706 70610 02000 700,000 946,000 700,000   1,000,000
63001001/22020105 Non Accident Bonus 706 70610 02000 50,000   50,000   0
63001001/22020301 Office Stationeries/Computer Consumables 706 70610 02000 1,000,000 468,800 1,000,000   300,000
63001001/22020303 Newspapers 706 70610 02000 300,000   300,000   0
63001001/22020305 Printing of Non Security Documents 706 70610 02000 300,000 111,000 300,000   2,500,000
63001001/22020307 Drugs and Medical Supplies 706 70610 02000     0   0
63001001/22020308 Field & Camping Materials Supplies 706 70610 02000     300,000   0
63001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 706 70610 02000 1,300,000 272,500 1,300,000   400,000
63001001/22020402 Maintenance of Office Furniture 706 70610 02000 800,000   800,000   0
63001001/22020403 Maintenance of Office Building Residential Qtrs. 706 70610 02000 1,000,000   1,000,000   0
63001001/22020404 Maintenance of Office/IT Equipments 706 70610 02000 1,000,000   1,000,000   0
63001001/22020405 Maintenance of Plants & Generators 706 70610 02000 800,000   800,000   150,000
63001001/22020406 Other Maintenance Services 706 70610 02000     200,000   0
63001001/22020501 Local Training 706 70610 02000 100,000   100,000   0
63001001/22020502 Training and Staff Development 706 70610 02000 300,000   300,000   0
63001001/22020505 Seminar and Conferences 706 70610 02000 200,000   200,000   250,000
63001001/22020801 Motor Vehicle Fuel Cost 706 70610 02000 250,000   300,000   300,000
63001001/22020802 Other Transport Equipment Fuel Cost 706 70610 02000 250,000   250,000   0
63001001/22020803 Plant/Generator Fuel Cost 706 70610 02000 250,000   250,000   200,000
63001001/22020901 Bank Charges (Other Than Interest) 706 70620 02000     50,000    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
REGIONAL 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
63001001/22021001 .Refreshment & Meals 706 70610 02000 300,000   300,000   200,000
63001001/22021002 Honorarium & Sitting Allowance 706 70610 02000 400,000   400,000   0
63001001/22021003 Publicity & Advertisements 706 70610 02000 200,000   200,000   300,000
63001001/22021004 Medical Expenses 704 70474 02000 200,000   100,000   0
63001001/22021006 Postages & courier Services 706 70610 02000 100,000   100,000   0
63001001/22021007 Welfare Packages 706 70610 02000 400,000   400,000   4,500,000
63001001/22021008 Subscription to Professional Bodies 706 70610 02000 100,000   100,000   0
63001001/22021014 Annual Budget Expenses & Administration 706 70620 02000 200,000 20,000 200,000   100,000
  63001001/22021017 Anti- corruption 706 70650 02000          
Abakaliki Capital Territory Development Board Total                  
                 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
13001001 Ministry of Youth and Sports  
Personnel Cost 0 0 36,852,948 12,013,310 32,347,456
13001001/21010101 Basic Salary 704 70411 02000     22,593,880 9,453,072 18,311,251
13001001/21010102 Overtime Payments 708 70850 02000     0 0 0
13001001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70133 02000     12,205,078 2,560,238 12,205,080
13001001/21020106 Leave Allowance 701 70133 02000     2,053,990 0 1,831,125
13001001/21020141 Corp Members Allowance 701 70133 02000     0 0 0
 
Overhead Cost 34,470,000 6,038,750 40,000,000 7,317,000 19,500,000
13001001/22020101 Local Transport and Travel - Training 708 70810 02000     0    
13001001/22020102 Local Traveling and Transport -Others 710 71070 02000 3,000,000 201,000 3,050,000 480,500 3,000,000
13001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 500,000 413,200 2,000,000 394,500 1,000,000
13001001/22020305 Printing of Non Security Documents 710 71050 02000 100,000   100,000   100,000
13001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 701 70111 02000 2,300,000 204,000 1,000,000   450,000
13001001/22020402 Maintenance of Office  Furniture 708 70810 02000     550,000   200,000
13001001/22020406 Other Maintenance Services 708 70810 02000 1,820,000 210,550 1,000,000 292,000 1,000,000
13001001/22020501 Local Training 701 70111 02000 300,000 10,000 300,000 0 0
13001001/22020506 Seminar and Conferences 701 70111 02000 300,000   800,000 0 0
13001001/22020605 Cleaning & Fumigation Services 710 71070 02000 200,000   500,000 0 0
13001001/22020701 Other Consulting Services 710 71070 02000 200,000   100,000 0 50,000
13001001/22020803 Plant/Generator Fuel Cost 710 71050 02000 1,100,000   200,000 0 200,000
13001001/22020901 Bank Charges (Other Than Interest) 710 71050 02000 50,000   200,000 0 0
13001001/22021001 Refreshment & Meals 701 70111 02000 0 0 0 0 0
13001001/22021002 Honorarium & Sitting Allowance 701 70111 02000 600,000   500,000 0 0
13001001/22021003 Publicity & Advertisements 701 70111 02000 0 0 0 0 0
13001001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
13001001/22021005 Service School Fees Payment 701 70111 02000 0 0 0 0 0
13001001/22021009 Sporting Activities 701 70111 02000 24,000,000 5,000,000 5,000,000 6,150,000 3,000,000
13001001/22021010 Direct Teaching & Laboratory Cost 701 70111 02000 0 0 0 0 0
13001001/22021011 Recruitment & Appointment (SERVICE WIDE) 701 70111 02000 0 0 0 0 0
13001001/22021012 Promotion (Service Wide) 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
SOCIAL 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
13001001/22021014 Annual Budget Expenses and Administration 701 70111 02000 1,000,000 429,320 1,000,000 193,800 500,000
13001001/22021021 Special Day/Celebration       0 750,000 2,000,000 0 0
13001001/22021032 Youth Empowerment 710 71080 02000 0 0 22,000,000 0 10,000,000
Ministry of Youth and Sports Total              
13051001 Ebonyi State Sports Council 
Personnel Cost 0 0 21,370,080 0 12,612,954
13051001/21010101 Basic Salary 708 70810 02000     19,589,240 6,626,766 11,466,322
13051001/21010102 Overtime Payments 708 70810 02000     0   0
13051001/21020106 Leave Allowance 708 70810 02000     1,780,840   1,146,632
13051001/21020141 Corp Members Allowance 708 70810 02000     0    
Overhead Cost 10,535,000 535,000 100,000,000 2,329,000 13,500,000
13051001/22020101 Local Travel and Transport - Training 708 70810 02000 0 0 1,000,000 0 0
13051001/22020102 Local Travel and Transport - Others 701 70111 02000 3,500,000 200,000 3,000,000 1,946,000 1,000,000
13051001/22020103 International Transport and Travels - Training 701 70111 02000 0 0 0 0 0
13051001/22020105 Non Accident Bonus 701 70111 02000 25,000 25,000 14,000,000   0
13051001/22020201 Electricity Charges 701 70111 02000 120,000 0 120,000 0 0
13051001/22020202 Telephone Charge 701 70111 02000 60,000 0 80,000 0 0
13051001/22020208 Software Charges/License Renewal 710 71070 02000 200,000 0 200,000 0 0
13051001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,200,000 170,000 1,200,000 100,580 100,000
13051001/22020302 Books 701 70111 02000 100,000 0 100,000 0 0
13051001/22020303 Newspapers 701 70111 02000 200,000 0 200,000 0 0
13051001/22020305 Printing of Non Security Documents 701 70111 02000 500,000 0 500,000 0 0
13051001/22020306 Printing of Security Documents 701 70111 02000 30,000   30,000 50,000 0
13051001/22020307 Drugs and Medical Supplies 701 70111 02000 200,000 40,000 300,000 75,300 10,000
13051001/22020308 Field & Camping Materials Supplies 701 70111 02000 700,000 0 800,000 0 100,000
13051001/22020309 Uniforms & Other Clothing 701 70111 02000 500,000 0 500,000 0 0
13051001/22020401 Maintenance of Motor Vehcile/Transport Equipment 701 70111 02000 1,200,000 50,000 1,200,000 190,100 0
13051001/22020402 Maintenance of Office Furniture 701 70111 02000 800,000 0 100,000 0 0
13051001/22020403 Maintenance of Office Building Residential Qtrs 701 70111 02000 1,200,000 50,000 1,400,000 100,000 150,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
13051001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 800,000 0 800,000 0 20,000
13051001/22020405 Maintenance of Plants & Generators 701 70111 02000 900000 0 900000 57400 20,000
13051001/22020501 Local Training 701 70111 02000 2,000,000 45,000 2,000,000 100,000 1,000,000
13051001/22020502 International Training 701 70111 02000 2,500,000 0 2,500,000 0 0
13051001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 150,000 50,000 150,000 0 100,000
13051001/22020802 Other Transport Equipment Fuel Cost 701 70111 02000 150,000 14,000 200,000 0 200,000
13051001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 200,000 0 100,000
13051001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 20,000 0 0
13051001/22021001 Refreshment & Meals 701 70111 02000 500,000 100,000 500,000 8,000 200,000
13051001/22021002 Honorarium and Sitting Allowance 710 71070 02000 0 0 0 0 0
13051001/2202103 Publicity & Advertisement 710 71070 02000 0 0 1,000,000 0 200,000
13051001/22021004 Medical Expenses 701 70111 02000 0 0 0 0 0
13051001/22021005 Service School Fees Payment 710 71070 02000 0 0   0 0
13051001/22021006 Postages & courier Services 710 71070 02000 0 0 0 0 0
13051001/22021007 Welfare Packages 701 70111 02000 0 0 0 0 100,000
13051001/22021009 Sporting Activities 701 70111 02000 0 0 70,000,000 0 10,000,000
13051001/22021014 Annual Budget Expenses & Administration 701 70111 02000 0 0 1,000,000 260,920 200,000
     
Ebonyi State Sports Council Total                    
   
14001001 Ministry of Women Affairs and Social Development
Personnel Cost     61,188,280 36,260,591 75,577,289
14001001/21010101 Basic Salary 710 71080 02000     44,530,170 30,158,046 57,611,090
14001001/21010102 Overtime Payments 710 71070 02000     0 0 0
14001001/21020106 Leave Allowance 701 70133 02000     4,453,020 0 5,761,109
14001001/21000000 Consolidated Revenue Fund Charges - Salaries 710 71040 02000     12,205,090 6,102,545 12,205,090
14001001/21020141 Corp Members Allowance 710 71080 02000          
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
Overhead Cost 52,700,000 11,456,900 30,000,000 22,378,400 100,000,000
14001001/22020102 Local Traveling and Transport -Others 701 70111 02000 2,000,000 653,000 2,000,000 52,200 3,000,000
14001001/22020105 Non Accident Bonus 710 71070 02000 0 10,000 10,000 0 50,000
14001001/22020301 Office Stationeries/Computer Consumables 710 71070 02000 1,000,000 0 2,000,000 0 2,000,000
14001001/22020306 Printing of Security Documents 710 71070 02000 1,000,000 0 1,000,000 0 0
14001001/22020310 Teaching aids/ Instruction Materials 710 71050 02000 1,200,000 0 1,500,000 0 4,000,000
14001001/22020311 Food Stafff/Catering Materials Supplies 708 70850 02000 9,400,000 1,700,000 1,000,000 520,000 5,000,000
14001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 710 71050 02000 2,000,000 183,300 1,500,000 461,640 1,000,000
14001001/22020402 Maintenance of Office Furniture 710 71080 02000 1,000,000 0 1,500,000 0 500,000
14001001/22020403 Maintenance of Office Building Residential Qtrs. 710 71080 02000 100,000 145,300 600,000 70,350 500,000
14001001/22020404 Maintenance of Office/IT Equipments 710 71080 02000 2,000,000 58,000 1,000,000 73,860 1,000,000
14001001/22020405 Maintenance of Plants & Generators 710 71080 02000 1,000,000 23,000 500,000 22,900 1,150,000
14001001/22020501 Local Training 710 71080 02000 2,000,000 0 2,000,000 0 1,000,000
14001001/22020506 Seminar and Conferences 710 71080 02000 2,000,000 0 1,190,000 0 1,000,000
14001001/22021001 Refreshment & Meals 710 (blank) 02000 0 0 700,000 177,450 1,000,000
14001001/22021002 Honorarium & Sitting Allowance 710 (blank) 02000 0 0 0 0 0
14001001/22021003 Publicity & Advertisements 710 71080 02000 500,000 170,000 700,000 0 600,000
14001001/22021007 Welfare Packages 710 71080 02000 10,000,000 0 700,000 0 0
14001001/22021008 Subscription to Professional Bodies 710 71080 02000 600,000 0 600,000 0 600,000
14001001/22021014 Annual Budget Expenses and Administration 710 71050 02000 600,000 170,000 500,000 0 600,000
14001001/22021015 Speical  Day Celebration 710 71080 02000 1,500,000 5,644,300 0 5,000,000 20,000,000
14001001/22021018 Gender 710 71080 02000 14,800,000 2,700,000 11,000,000 16,000,000 7,000,000
14001001/22040110 Subven to Women and Child Development. 710 71080 02000 0 0 0 0 50,000,000
   
Ministry of Women Affairs and Social Development Total                    
   
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17001001 Ministry of Education 
Personnel Cost 108,763,674 81,252,070 94,333,934 28,014,605 78,600,937
17001001/21010101 Basic Salary 709 70912 02000 86,902,726 55,427,844 74,662,142 24,123,898 60,359,870
17001001/21010102 Overtime Payments 709 70912 02000 0 0 0 0 0
17001001/21010103 Consolidated Revenue Fund Charges - Salaries 709 70912 02000 12205090 22738957.08 12,205,078 3008756.46 12,205,080
17001001/21020106 Leave Allowance 709 70912 02000 9,655,858 3,085,269 7,466,714 881,951 6,035,987
17001001/21020141 Corp Members Allowance 709 70912 02000       330,000  
Overhead Cost 11,300,000 5,905,100 369,750,000 2,880,000 100,000,000
17001001/22020101 Local Traveling and Transport -Training 709 70912 02000 0 0 0 0 0
17001001/22020102 Local Travel and Transport - Others 709 70912 02000 1,000,000 1,000,000 2,000,000 748,000 5,000,000
17001001/22020105 Non Accident Bonus 709 70912 02000 0 0 10,000 0 50,000
17001001/22020201 Electricity Charges 709 70912 02000 0 0 0 0 0
17001001/22020203 Internet Charges 709 70912 02000 0 0 0 0 0
17001001/22020301 Office Stationeries/Computer Consumables 709 70912 02000 2,000,000 1,337,500 1,500,000 356,100 5,000,000
17001001/22020302 Books 709 70912 02000 0 0 0 0 0
17001001/22020304 Magazines & Periodicals 709 70912 02000 0 0 0 0 0
17001001/22020305 Printing of Security Documents 709 70912 02000 0 0 0 0 10,000,000
17001001/22020309 Uniform & Others Clothing 709 70912 02000 0 0 3,510,000 200,000 0
17001001/22020310 Teaching aids/Instruction Materials 709 70912 02000 200,000 0 200,000 200,000 15,000,000
17001001/22020401 Maintenance of Motor Vehicle/Transport Equip. 709 70912 02000 2,000,000 2,000,000 2,000,000 313,200 9,170,000
17001001/22020402 Maintenance of Office Furniture 709 70912 02000 500,000 0 500,000 0 500,000
17001001/22020403 Maintenance of Office Building Residential Qtrs. 709 70912 02000 500,000 500,000 500,000 10,900 500,000
17001001/22020404 Maintenance of Office/IT Equipments 709 70912 02000 500,000 478,100 209,750,000   1,000,000
17001001/22020405 Maintenance of Plants & Generators 709 70912 02000 500,000 272,250 500,000 0 8,000,000
17001001/22020501 Local Training/School Debate 709 70912 02000 1,000,000   1,000,000   30,000,000
17001001/22020506 Seminar and Conference 709 70912 02000 1,000,000   147,440,000   7,000,000
17001001/22020601 Security Services 709 70912 02000 0 0 0   0
17001001/22020605 Cleaning & Fumigation Services 709 70912 02000 100,000   100,000   230,000
17001001/22020801 Motor Vehicle Fuel Cost 709 70912 02000 1,000,000   1,500,000 36,800 2,000,000
17001001/22020802 Other Transport Equipment Fuel Cost 709 70912 02000     0    
17001001/22020803 Plant/Generator Fuel Cost 709 70912 02000 1,000,000 317,250 500,000 400,000 1,000,000
17001001/22020901 Bank Charges (Other Than Interest) 709 70912 02000 700,000   100,000   100,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17001001/22020902 Insurance Premium 709 70912 02000     0   0
17001001/22020904 Other CRF Bank Charges 709 70912 02000     0   0
17001001/22021001 Refreshment &  Meals 709 70912 02000 400,000 163,000 500,000 445,000 2,000,000
17001001/22021002 Honorarium & Sitting Allowance 709 70912 02000     0   0
17001001/22021003 Publicity & Advertisements 709 70912 02000 1,000,000 80,000 100,000 50,000 1,500,000
17001001/22021004 Medical Expenses 709 70912 02000     0   0
17001001/22021005 Service School Fees Payment 709 70912 02000     0   0
17001001/22021006 Postages & courier Services 709 70912 02000 50,000   50,000   150,000
17001001/22021007 Welfare Packages 709 70912 02000 250,000 248,000 700,000 120,000 1,000,000
17001001/22021008 Subscription to Professional Bodies 709 70912 02000 500,000   500,000 0 500,000
17001001/22021009 Sporting Activities 709 70912 02000 100,000   100,000   100,000
17001001/22021012 Promotion (Service Wide) 709 70912 02000     0    
17001001/22021014 Annual Budget Expenses and Administration 709 70911 02000 200,000 200,000 200,000   200,000
    2,250,000  
Ministry of Education Total                    
   
17003001 Ebonyi State Universal Basic Education Board 
Personnel Cost     143,371,586 0 187,068,476
17003001/21010101 Basic Salary 709 70912 02000     130,337,871   145,463,450
17003001/21010103 Consolidated Revenue Fund Charges - Salaries 709 70912 02000     0   27,058,681
17003001/21010102 Overtime Payments 709 70912 02000     13033715   14,546,345
17003001/21020106 Leave Allowance  
Overhead Cost 10,600,000 0 52,500,000 9,958,750 543,305,000
709 70950 02000 0 0 5,000,000 0  
17003001/22020101 Local Traveling and Transport -Training 709 70912 02000 4,200,000 0 4,000,000 782,000 0
17003001/22020102 Local Travel and Transport - Others 709 70950 02000 0 0 0 0 8,000,000
17003001/22020103 Non Accident Bonus 709 70950 02000 1,200,000 0 1,200,000 185,700 125,000
17003001/22020201 Electricity Charges 709 70950 02000 0 0 0 0 2,500,000
17003001/22020202 Telephone Charges 709 70950 02000 0 0 500,000 60,000 200,000
17003001/22020203 Internet Acess Charges 709 70950 02000 5,200,000 0 4,200,000 1,434,750 540,000
17003001/22020301 Office Stationeries/Computer Consumables         0 500,000   4,500,000
17003001/22020302 Books           300,000   360,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17003001/22020304 Magazine and Periodicals  709 70922 02000 0 0 0 0 200,000
17003001/22020310 Teaching aids/ Instruction Materials 709 70950 02000 3,800,000 0 4,000,000 2,965,100 4,800,000
17003001/22020401 Maintenance of Motor Vehicle/Transport Equip. 709 70950 02000 600,000 0 600,000 376,000 2,820,000
17003001/22020402 Maintenance of Office Furniture 709 70950 02000 820,000 0 520,000 0 624,000
17003001/22020403 Maintenance of Office Building Residential Qtrs. 709 70950 02000 500,000 0 1,000,000 484,200 200,000
17003001/22020404 Maintenance of Office/IT Equipments 709 70912 02000 1,500,000 0 2,000,000 130,300 200,000
17003001/22020405 Maintenance of Plants & Generators 709 70912 02000 1,600,000 0 1,850,000 0 220,000
17003001/22020501 Local Training 709 70912 02000 0 0 1,000,000 0 1,000,000
17003001/22020502 International Training & Seminar 709 70912 02000 0 0 1,000,000 0 200,000
17003001/22020503 Training and Staff Development 709 70950 02000 1,000,000 0 1,200,000 162,000 0
17003001/22020601 Security Services 709 70950 02000 750,000 0 0 0 1,500,000
17003001/22020602 Office Rent 709 70950 02000 750,000 0 530,000 0 0
17003001/22020605 Cleaning and Fumigation Service 709 70950 02000 6,500,000 0 4,200,000 0 636,000
17003001/22020701 Financial Consulting 709 70950 02000 1,000,000 0 500,000 100,000 600,000
17003001/22020703 Legal Services 709 70950 02000   0 400,000 0 1,500,000
17003001/22020705 Architectural Services 709 70950 02000   0 400,000 0 0
17003001/22020708 Medical Consulting 709 70912 02000 2,200,000 0 2,000,000 1,373,400 0
17003001/22020801 Motor Vehicle Fuel Cost 709 70912 02000 3,106,000 0 0 0 3,500,000
17003001/22020802 Other Transport Equipment Fuel Cost 709 70912 02000 2,360,000 0 2,000,000 0 200,000
17003001/22020803 Plant/Generator Fuel Cost 709 70950 02000 1,150,000 0 1,000,000 0 2,000,000
17003001/22020901 Bank Charges (Other Than Interest) 709 70950 02000 700,000 0 400,000 0 480,000
17003001/22020902 Insurance Premium 709 70912 02000 1,000,000 0 500,000 22,000 600,000
17003001/22021001 School Feeding/Agric Programme 709 70912 02000 1,000,000 0 5,000,000 1,595,300 500,000,000
17003001/22021002 Honorarium & Sitting Allowance 709 70912 02000 1,500,000 0 1,300,000 288,000 1,560,000
17003001/22021003 Publicity & Advertisements 709 70912 02000 500,000 0 300,000 0 1,700,000
17003001/22021005 Service School Fees Payment 709 70912 02000 0 0 100,000 0 120,000
17003001/22021006 Postages & Corrier Services 709 70912 02000 2,000,000 0 1,000,000 0 200,000
17003001/22021007 Welfare Expenses         0 3,000,000 0 860,000
17003001/22021008 Subcription to Professional Bodies 709 70950 02000 500,000 0 300,000 0 0
17003001/22021011 Recruitment & Appointment (SERVICE  WIDE) 709 70950 02000 500,000 0 300,000 0 360,000
17003001/22021013 Promotion (Service Wide) 709 70912 02000 1,000,000 0 500,000 0 1,000,000
  17003001/22021014 Annual Budget Expenses and Administration           600,000
Ebonyi State Universal Basic Education Board Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17008001 Ebonyi State Library Board
Personnel Cost 41,099,840 41,099,840 41,099,840   44,742,335
709 70912 02000     37,674,850   40,674,850
17008001/21010101 Basic Salary 709 70912 02000     3,424,990   4,067,485
17008001/21020106 Leave Allowance 709 70950 02000     0    
709 70922 02000 0 0 1,800,000 365,100 20,000,000
17008001/22020101 Local Traveling and Transport  709 70911 02000 800,000 30,000 500,000 33,870  
17008001/22020102 Local Traveling and Transport -Others 709 70960 02000 100,000 2,100 50,000   500,000
17008001/22020202 Telephone Charges 709 70960 02000 100,000   10,000   200,000
17008001/22020203 Internet Access Charges 709 70960 02000 100,000   0   200,000
17008001/22020205 Water Rates 709 70960 02000 200,000   100,000   500,000
17008001/22020208 Software Charges/License Renewal 709 70970 02000 800,000 87,500 200,000 103,870 400,000
17008001/22020301 Office Stationery/ Computer Consumables 709 70960 02000 100,000   0   5,000,000
17008001/22020302 Books 709 70960 02000   4,300 0   0
17008001/22020303 Newspapers 709 70960 02000     0   0
17008001/22020304 Magazines & Periodicals 709 70960 02000 200,000   0   0
17008001/22020305 Printing of Non Security Documents 709 70960 02000     0   2,000,000
17008001/22020310 Teaching aids/Instruction Materials 709 70911 02000 100,000 100,700 100,000 53,000 300,000
17008001/22020401 Maintenance of Motor Vehicle/Transport Equip. 709 70911 02000     100,000   1,000,000
17008001/22020402 Maintenance of Office Furniture 709 70911 02000     100,000   500,000
17008001/22020403 Maintenance of Office Building Residential Qtrs. 709 70911 02000   43,000 0   300,000
17008001/22020404 Maintenance of Office/IT Equipments 709 70911 02000   17,000 0 20,000 1,000,000
17008001/22020405 Maintenance of Plants & Generators 704 70950 02000 1,000,000   0 43,000 2,000,000
17008001/22020406 Other Maintenance Services 709 70911 02000 200,000   100,000   1,340,000
17008001/22020501 Local Training 709 70960 02000     200,000   500,000
17008001/22020506 Seminar and Conferences 709 70960 02000 50,000 120,000 0   150,000
17008001/22020605 Cleaning &Fumigation Services 709 70911 02000 71,000 51,000 0   100,000
17008001/22020801 Motor Vehicle Fuel Cost 709 70911 02000     0   1,000,000
17008001/22020803 P;amt/Generator Fuel Cost 709 70911 02000     0   1,000,000
17008001/22020802 Other Transport Equipment Fuel Cost 709 70960 02000 31,000 27,700 0   60,000
17008001/22020901 Bank Charges (Other Than Interest) 709 70911 02000 18,720 38,320 0 32,160 200,000
17008001/22021001 Refreshment & Meals 709 70911 02000     100,000   500,000
17008001/22021002 Honorarium & Sitting Allowance 709 70911 02000     0    
17008001/22021003 Publicity & Advertisements 709 70911 02000     100,000   500,000
17008001/22021006 Postages & courier Services 709 70911 02000 65,450 31,600 50,000 79,200 150,000
17008001/22021007 Welfare Packages 709 70911 02000          
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17008001/22021008 Subscription to Professional Bodies 709 70911 02000     0   100,000
17008001/22021014 Annual Budget Expenses and Administration 709 70911 02000   25,000 100,000   500,000
Ebonyi State Library Board Total 0 0 6,214,680 0 13,369,043
         
Examination Development Centre  0 0 6,214,680 0 7,002,832
Personnel Cost 709 70950 02000     5,696,780   6,366,211
17009001/21010101 Basic Salary 709 70950 02000     0   0
17009001/21010102 Overtime Payments 709 70970 02000     517,900   636,621
17009001/21020106 Leave Allowance 0 0 120,000,000 4,109,000 77,346,000
Overhead Cost 709 70950 02000     0   0
17009001/22020101 Local Travel and Transport - Training 709 70950 02000     1,000,000 4,109,000 0
17009001/22020102 Local Travel and Transport - Others 709 70950 02000     1,000,000 0 4,900,000
17009001/22020201 Electricity Charges 709 70950 02000     3,900,000 0 0
17009001/22020202 Telephone Charge 709 70950 02000     20,200,000 0 700,000
17009001/22020203 Internet Access Charges 709 70950 02000     0 0 5,000,000
17009001/22020204 Software Charges/Lecense Revewal 709 70950 02000     1,000,000 0 2,200,000
17009001/22020301 Office Stationeries/Computer Consumables 709 70950 02000     0 0 2,000,000
17009001/22020302 Books 709 70950 02000     0 0 200,000
17009001/22020305 Printing of Non Security Documents 709 70950 02000     41,800,000 0 0
17009001/22020306 Printing of Security Documents 709 70950 02000     600,000 0 360,000
17009001/22020310 Teaching aids/Instruction Materials 709 70950 02000     0 0 29,440,000
17009001/22020311 Food Stuff / Catering Materials Supplies 709 70950 02000     380,000   0
17009001/22020401 Maintenance of Motor Vehicle/Transport Equipment 709 70950 02000     300,000 0 300,000
17009001/22020403 Maintenance of Office Building Residential Qtrs. 709 70950 02000     1,000,000 0 200,000
17009001/22020404 Maintenance of Office/IT Equipments 709 70950 02000     3,200,000 0 240,000
17009001/22020405 Maintenance of Plants & Generators 709 70950 02000     500,000 0 200,000
17009001/22020501 Local Training 709 70950 02000     13,000,000 0 3,200,000
17009001/22020601 Security Services 709 70950 02000     200,000 0 4,000,000
17009001/22020605 Cleaning & Fumigation Services 709 70950 02000     0 0 80,000
17009001/22020701 Financial Consulting 709 70950 02000     1,200,000 0 2,500,000
17009001/22020710 Audit Fees 709 70950 02000     500,000 0 500,000
17009001/22020711 Other Consulting Services 709 70950 02000     1,000,000   800,000
17009001/22020801 Motor Vehicle Fuel Cost 709 70950 02000     300,000   300,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17009001/22020802 Other Transport Equipment Fuel Cost 709 70950 02000     2,100,000   600,000
17009001/22020803 Plant/Generator Fuel Cost 709 70950 02000     420,000   1,500,000
17009001/22020901 Bank Charges (Other Than Interest) 709 70950 02000     2,500,000   200,000
17009001/22021001 Refreshment & Meals 709 70950 02000     22,000,000   500,000
17009001/22021002 Honorarium & Sitting Allowance 709 70950 02000     300,000   16,000,000
17009001/22021003 Publicity and Advertisements 709 70950 02000     500,000   100,000
17009001/22021006 Postages & courier Services 709 70950 02000     300,000   10,000
17009001/22021007 Welfare Packages 709 70950 02000     500,000   1,116,000
17009001/22021008 Subscription to Professional Bodies 709 70950 02000     300,000   200,000
17009001/22021014 Annual Budget Expen & Admin (MOCK EXAM) 709 70950 02000     300,000   8,200,000
Examination Development Centre Total                  
Agency for Mass Literacy 0 0 6,776,530 1,130,712 2,872,980
Personnel Cost 709 70950 02000     6,211,820 1,130,712 2,611,800
17010001/21010101 Basic Salary 701 70111 02000     564,710   261,180
17010001/21020106 Leave Allowance 701 70111 02000     0    
17010001/21020141 Corp Members Allowance 0 0 0 0  
Overhead Cost 709 70950 02000 0 0   86,100 1,200,000
17010001/22020101 Local Travel and Transport - Training 709 70950 02000 400,000 0 280,000   0
17010001/22020102 Local Travel and Transport - Others 709 70950 02000   0 20,000   400,000
17010001/22020103 Non Accident Bonus 709 70950 02000 50,000 0 180,000 19,900 20,000
17010001/22020301 Office Stationeries/Computer Consumables 709 70950 02000   0 0 0 100,000
17010001/22020302 Books 709 70950 02000   0 0 0 0
17010001/22020303 Newspaper 709 70950 02000   0 0 0 0
17010001/22020304 Magazine & Periodicals 709 70950 02000 100,000 0 0 0 0
17010001/22020308 Field & Camping Materials Supplies 709 70950 02000 150,000 0 50,000 0 30,000
17010001/22020309 Uniforms & Other Clothing 709 70950 02000   0 50,000 0 0
17010001/22020310 Teaching aids/Instruction Materials 709 70950 02000 100,000 0 100,000 0 100,000
17010001/22020401 Maintenance of Motor Vehicle/Transport Equipment 709 70950 02000   0 80,000 0 0
17010001/22020402 Maintenance of Office Furniture 709 70950 02000   0 0 0 0
17010001/22020403 Maintenance of Office Building Residential Qtrs.               0
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17010001/22020404 Maintenance of IT/Equipments 709 70950 02000 200,000 0 100,000 0 100,000
17010001/22020405 Maintenance of Plants & Generators 709 70950 02000 500,000 0 340,000 0 100,000
17010001/22020501 Local Training 709 70950 02000 100,000 0 100,000 28,600 100,000
17010001/22020801 Motor Vehicle Fuel Cost 709 70950 02000   0 100,000 0 0
17010001/22020802 Other Transport Equipment Fuel Cost 709 70950 02000   0 0 0 0
17010001/22020803 Plant/Generator Fuel Cost 709 70950 02000   0 500,000 4,500 100,000
17010001/22021001 Refreshment & Meals 709 70950 02000 300,000 0 250,000 0 100,000
17010001/22021002 Honorarium & Sitting Allowance 709 70950 02000 300000 0 0 0 0
17010001/22021003 Publicity & Advertisements 709 70950 02000 30,000 0 200,000 0 50,000
17010001/22021006 Postages & courier Services 709 70950 02000   0 0 0 0
17010001/22021007 Welfare Packages 709 70950 02000   0 0 0 0
17010001/22021008 Subscription to Professional Bodies 709 70950 02000   0 0 0 0
17010001/22020312 Water Chemical Laboratory 709 70950 02000   0 0 0 0
17010001/22021013 Promotion (Service Wide) 709 70950 02000 50,000 0 60,000 0 0
17010001/22021014 Annual Budget Expenses & Administration 709 70950 02000 0 0 0 0 200,000
Àgency for Mass Literacy Total    
 
17051001 Secondary Education Board     0 0 11,479,503,242 1,246,355,200 2,773,828,018
709 70922       7,869,170,320 1,229,974,637 2,491,878,991
Personnel Cost 17051001/21010101 Basic Salary 701 70133 02000     32,761,128 16,380,563 32,761,127
17051001/21010103 Consolidated Revenue Fund Charges - Salaries 701 70133 02000     0 0 0
17051001/21010102 Overtime Payments 709 70922 02000     2,841,530,726 0  
17051001/21020105 Entertainment Allowances 709 70922 02000     202,869,606 0 249,187,899
17051001/21020106 Leave Allowance 709 70942 02000     533,171,462 0  
17051001/21020113 Teaching Allowance 709 70922 02000     0    
17051001/21020141 Corp Members Allowance                
      59,743,400 0 ############ 144,357,885 481,527,500
709 70922 02000 0 0 0 0 0
Overhead Cost 17051001/22020101 Local Travel and Transport - Training 709 70922 02000 8,000,000 0 400,000,000 0 5,000,000
17051001/22020102 Local Travel and Transport - Others 709 70922 02000 0   618200 0 100,000
 
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17051001/22020105 Non Accident Bonus 709 70922 02000 17,039,400   5,000,000 496,525 1,500,000
17051001/22020000 Office Stationeries/Computer Consumables 709 70922 02000 18,000,000 0 5,000,000 3,000,000 10,000,000
17051001/22020305 Printing of Non Security Documents 709 70922 02000 8,352,000 0 200,000 1,589,525 3,000,000
17051001/22020401 Maintenance of Motor Vehicle/Transport Equipment 709 70922 02000 0   200,000 0 0
17051001/22020402 Maintenance of Office Furniture 709 70922 02000 8,352,000   5,400,000 107,900 210,000
17051001/22020403 Maintenance of Office Building Residential Qtrs.               410,000
17051001/22020404 Maintenance of Office/IT Equipments 709 70922 02000 8,352,000 0 400,000 184,500 410,000
17051001/22020405 Maintenance of Plants & Generators 709 70922 02000 0 0 1,000,000 0 0
17051001/22020406 Other Maintenance Services 709 70922 02000 0 0 1,000,000 73,635 1,000,000
17051001/22020501 Local Training 709 70922 02000 0 0 0 0 0
17051001/22020506 Seminar and Conferences 709 70922 02000 2,400,000   1,000,000 13,510 200,000
17051001/22020605 Cleaning & Fumigation Services 709 70922 02000 7,000,000   1,000,000 1,906,560 2,200,000
17051001/22020801 Motor Vehicle Fuel Cost 709 70922 02000 0 0 0 0 0
17051001/22020802 Other Transport Equipment Fuel Cost 709 70922 02000 5,600,000 0 1,000,000 525,000 525,000
17051001/22020803 Plant/Generator Fuel Cost 709 70922 02000 0 0 0 0 0
17051001/22020901 Bank Charges (Other Than Interest) 709 70922 02000 0 0 0 0 0
17051001/22021001  Sch  Meals/Sch. Agric. to 31 Pilot Sch 709 70922 02000 400,000,000   210,000,000 136,000,000 450,000,000
17051001/22021002 Honorarium & Sitting Allowance 709 70922 02000 200,000 0 300,000 104,740 210,000
17051001/22021003 Publicity & Advertisement 709 70922 02000 0   0   0
17051001/22021004 Medical Expenses 709 70922 02000 2,000,000   337,895,808 0 5,000,000
17051001/22021005 Service Sch Fees Payment (Supervison & Monitoring) 709 70922 02000 50,000 0 0 13,500 52,500
17051001/22021006 Postage and Courier Services 709 70922 02000 200,000 0 100,000 217,490 410,000
17051001/22021007 Welfare Packages 709 70922 02000 350,000 0 0 0 200,000
17051001/22021008 Subscription to Professional Bodies 709 70922 02000 250,000 0 200,000 0 1,000,000
17051001/22021009 Sporting Activities 709 70922 02000 0   37,904,192   0
17051001/22021011 Recruitment & Appointment (SERVICE  WIDE) 709 70922 02000 0   1,000,000 0 0
17051001/22021013 Promotion (Service Wide) 709 70922 02000 250,000 0 200,000 0 100,000
17051001/22021014 Annual Budget Expenses & Administration               400,000
Secondary Education Board Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
State Scholarship Board          
17056001 Personnel Cost 0 0 24,057,326 0 16,345,975
17056001/21010101 Basic Salary 709 70922 02000     16,905,356   9,755,050
17056001/21020106 Leave Allowance 709 70941 02000     1,536,850   975,505
17056001/21010103 Consolidated Revenue Fund Charges - Salaries 709 70941 02000     5,615,120   5,615,420
         
709 70950   919,920,000 6,535,000 300,000,000 155,450 405,500,000
Overhead Cost 17056001/22020101 Local Travel and Transport - Training 709 70950 02000 0 0 0 0 0
17056001/22020103 International Transport and Travels - Training 709 70950 02000 8,820,000 2,830,000 5,830,000 43,000 0
17056001/22020104 Local Travel and Transport - Others 709 70950 02000 3,300,000 1,200,000 6,200,000 40,450 100,000
17056001/22020301 Office Stationeries/Computer Consumables 709 70950 02000 5,000,000 2,200,000 8,000,000 44,000 100,000
17056001/22020401 Maintenance of Motor Vehicle/Transport Equipment 709 70950 02000 600,000 0 1,000,000 2,500 40,000
17056001/22020402 Maintenance of Office Furniture 709 70950 02000 400,000 0 0   20,000
17056001/22020403 Maintenance of Office Building Residential Qtrs. 709 70950 02000 400,000 150,000 1000000 7,500 55,000
17056001/22020404 Maintenance of Office/IT Equipments 709 70950 02000 400,000 155,000 1,000,000 18,000 65,000
17056001/22020405 Maintenance of Plants & Generators 709 70950 02000 0 0 0 0 20,000
17056001/22020803 Plant/Generator Fuel Cost               100,000
17056001/22021001 Refreshment & Meals 709 70950 02000 0 0 0 0 0
17056001/22021002 Honorarium & Sitting Allowance 709 70950 02000 0 0 0 0 0
17056001/22021003 Publicity and Advertisements 709 70950 02000 100,000,000 0 100,000,000 0 0
17056001/22021005 Service School Fees 709 70950 02000 0 0 0 0 0
17056001/22021007 Welfare Packages 709 70950 02000 1,000,000 0 200,000 0 0
17056001/22021014 Annual Budget Expenses & Administration 709 70950 02000 650,000,000 0 156,770,000 0 5,000,000
17056001/22021020 Foreign Scholarship Scheme 709 70950 02000 150,000,000 0 20,000,000 0 200,000,000
17056001/22021029 Discretionary Scholarship               100,000,000
17056001/22021030 Local Scholarship               100,000,000
State Scholarship Board Total                  
17019001
Ebonyi State College of Education Ikwo           720,000,000   0
Personnel Cost 17019001/21010101 Basic Salary 709 70942 02000     648,000,000   0
17019001/21020106 Leave Allowance 709 70942 02000     72,000,000   0
17019001/21020141 Corp Members Allowance           0   0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
     
709 70942 02000     174,000,000   960,000,000
Overhead Cost 17019001/22020101 Local Travel and Transport - Training 709 70942 02000     2,200,000   5,500,000
17019001/22020102 Local Travel and Transport - Others 709 70942 02000     5,000,000   10,000,000
17019001/22020201 Electricity Charges 709 70942 02000     6,400,000   9,000,000
17019001/22020203 internet Access Charges 709 70942 02000     10,000,000   15,000,000
17019001/22020301 Office Stationeries/Computer Consumables 709 70942 02000     8,400,000   9,200,000
17019001/22020305 Printing of Non Security Documents 709 70942 02000     10,000,000   6,000,000
17019001/22020309 Uniforms and Other Clothings 709 70942 02000     2,000,000   5,000,000
17019001/22020310 Teaching aids/Instruction Materials 709 70942 02000     30,000,000   40,000,000
17019001/22020401 Maintenance of Motor Vehicle/Transport 709 70942 02000     10,000,000   30,000,000
17019001/22020402 Maintenance of Office Furniture 709 70942 02000     2,000,000   8,000,000
17019001/22020403 Maintenance of Office Building Residential 709 70942 02000     30,000,000   70,000,000
17019001/22020405 Maintenance of Plants & Generators 709 70942 02000     5,000,000   7,500,000
17019001/22020501 Local Training 709 70942 02000     30,000,000   45,000,000
17019001/22020601 Security Services 709 70942 02000     2,000,000   4,000,000
17019001/22020602 Office Rent 709 70942 02000     0    
17019001/22020701 Financial Consulting 709 70942 02000     4,000,000   0
17019001/22020702 Information Technology Consulting 709 70942 02000     1,000,000   10,000,000
17019001/22020703 Legal Services 709 70942 02000     1,000,000   5,000,000
17019001/22020801 Motor Vehicle Fuel Cost 709 70942 02000     5,000,000   15,000,000
17019001/22020901 Bank Charges (Other Than Interest) 709 70942 02000     1,000,000   10,000,000
17019001/22021001 Refreshment & Meals 709 70942 02000     1,000,000   3,000,000
17019001/22021002 Honorarium & Sitting Allowance 709 70942 02000     1,000,000   5,000,000
17019001/22021003 Publicity and Advertisements 709 70942 02000     1,000,000   3,000,000
17019001/22021007 Welfare Packages 709 70942 02000     1,000,000   4,000,000
17019001/22021009 Sporting Activities 709 70942 02000     0   3,000,000
17019001/22021014 Annual Budget Expenses & Administration 709 70942 02000     0   300,000
Ebonyi State College of Education Ikwo Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
17021001 Ebonyi State University
Personnel Cost     3,000,000,000   3,874,000,000,000
17021001/21010101 Basic Salary 709 70950 02000     2,640,000,000    
17021001/21020106 Leave Allowance 709 70950 02000     360,000,000    
17021001/21020141 Corp Members Allowance 709 70950 02000     0    
 
    3,000,000,000   4,000,000,000
709 70942 02000     0   0
Overhead Cost 17021001/22020101 Local Travel and Transport - Training 709 70942 02000     0   0
17021001/22020102 Local Travel and Transport - Others 709 70942 02000     0   0
17021001/22021004 Medical Expenses               0
Ebonyi State University Total                    
21001001 Ministry of Health
          0 0 218,673,368 0 189,634,264
Personnel Cost 21001001/21010101 Basic Salary 707 70740 02000     204,417,970   161,299,260
21001001/21010102 Overtime Payments 707 70740 02000     0   0
21001001/21010103 Consolidated Revenue Fund Charges - Salaries 707 70740 02000     12,205,078   12,205,078
21001001/21020105 Entertainment Allowance 707 70740 02000     0    
21001001/21020106 Leave/Others Allowance 707 70740 02000     2,050,320   16,129,926
21001001/21020141 Corp Members Allowance 707 70740 02000     0    
0 0 15,000,000 0 222,000,000
Overhead Cost 21001001/22020101 Local Travel and Transport - Training 707 70740 02000 0 0 0 0 0
21001001/22020102 Local Travel and Transport - Others 707 70740 02000 0 0 2,500,000 0 4,500,000
21001001/22020103 International Transport and Travels - Training 707 70740 02000 0 0 0 0 0
21001001/22020105 Non Accident Bonus 707 70740 02000 0 0 0 0 100,000
21001001/22020201 Electricity Charges 707 70740 02000 0 0 700,000 0 3,000,000
21001001/22020301 Office Stationeries/Computer Consumables 707 70740 02000 0 0 800,000 0 2,000,000
21001001/22020302 Books 707 70740 02000 0 0 0 0 100,000
21001001/22020303 Newspapers 707 70740 02000 0 0 0 0 0
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21001001/22020305 Printing of Non Security Documents 707 70740 02000 0 0 0 0 100,000
21001001/22020306 Printing of Security Documents 707 70740 02000 0 0 0 0 0
21001001/22020307 Drugs and Medical Supplies 707 70740 02000 0 0 0 0 0
21001001/22020308 Field & Camping Materials Supplies 707 70740 02000 0 0 0 0 0
21001001/22020309 Uniform and Other Clothing 707 70740 02000 0 0 0 0 0
21001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 707 70740 02000 0 0 2,000,000 0 500,000
21001001/22020402 Maintenance of Office Furniture 707 70740 02000 0 0 200,000 0 2,000,000
21001001/22020403 Maintenance of Office Building Residential Qtrs. 707 70740 02000 0 0 200,000 0 500,000
21001001/22020404 Maintenance of Office/IT Equipments 707 70740 02000 0 0 500,000 0 300,000
21001001/22020501 Local Training 707 70740 02000 0 0 500,000 0 2,000,000
21001001/22020506 Seminar and Conference 707 70740 02000 0 0 300,000 0 1,000,000
21001001/22020601 Security Services 707 70740 02000 0 0 1,000,000 0 0
21001001/22020605 Cleaning & Fumigation Services 707 70740 02000 0 0 1,000,000 0 0
21001001/22020702 Information Technology Consulting 707 70740 02000 0 0 1,100,000 0 2,000,000
21001001/22020708 Medical Consulting 707 70740 02000 0 0 1,000,000 0 1,000,000
21001001/22020801 Motor Vehicle Fuel Cost 707 70740 02000 0 0 500,000 0 500,000
21001001/22020802 Other Transport Equipment Fuel Cost 707 70740 02000 0 0 500,000 0 2,000,000
21001001/22020803 Plant/Generator Fuel Cost 707 70740 02000 0 0 500,000 0 100,000
21001001/22020901 Bank Charges (Other Than Interest) 707 70740 02000 0 0 1,000,000 0 400,000
21001001/22021001 Refreshment & Meals 707 70740 02000 0 0 0 0 400,000
21001001/22021002 Honorarium & Sitting Allowance 707 70740 02000 0 0 300,000 0 500,000
21001001/22021003 Publicity and Advertisements 707 70740 02000 0 0 0 0 0
21001001/22021004 Medical Expenses 707 70740 02000 0 0 0 0 0
21001001/22021005 Service Schools Fees Payment 707 70740 02000 0 0 0 0 100,000
21001001/22021006 Postage and Courier Services 707 70740 02000 0 0 0 0 0
21001001/22021008 Subscription to Professional Bodies 707 70740 02000 0 0 0 0 200,000
21001001/22021009 Sporting Activities 707 70740 02000 0 0 0 0 0
21001001/22021010 Direct Teaching & Laboratory Cost 707 70740 02000 0 0 200,000 0 0
21001001/22021012 Promotion (Service Wide) 707 70731 02000 0 0 0 0 0
21001001/22021013 Discipline and Appointment (Service Wide) 707 70740 02000 0 0 200,000 0 0
21001001/22020014 Annual Budget Expenses and Administration 707 70731 02000 0 0 0 0 300,000
21001001/22040101 Grants and Subventions to Govt. Parastatals               200,000,000
Ministry of Health Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21102001 Ebonyi State Agency for Control of Aids         0 0 0 0 107,617,876
Personnel Cost 21026001/21010101 Basic Salary 707 70750 02000         97,834,433
21026001/21010102 Overtime Payments 707 70922 02000         0
21026001/21020106 Leave Allowance 707 70740 02000         9783443
Overhead Cost 0 0 1,000,000 0 10,000,000
21026001/22020102 Local Travel and Transport - Others 707 70740 02000 0 0 0 0 500,000
21026001/22020105 Non Accident Bonus 707 70740 02000 0 0 0 0 20,000
21026001/22020201 Electricity Charges 707 70740 02000 0 0 0 0 100,000
21026001/22020202 Telephone Charge 707 70740 02000 0 0 500,000 0 0
21026001/22020203 Internet Access Charges 707 70740 02000 0 0 500,000 0 300,000
21026001/22020301 Office Stationeries/Computer Consumables 707 70740 02000 0 0 1,500,000 0 500,000
21026001/22020302 Books 707 70740 02000 0 0 0 0 1,000,000
21026001/22020303 Newspapers 707 70740 02000 0 0 0 0 0
21026001/22020304 Magazines & Periodicals 707 70740 02000 0 0 50,000 0 70,000
21026001/22020305 Printing of Non Security Documents 707 70740 02000 0 0 0 0 0
21026001/22020307 Drugs and Medical Supplies 707 70740 02000 0 0 1,000,000 0 1,000,000
21026001/22020308 Field & Camping Materials Supplies 707 70740 02000 0 0 0 0 0
21026001/22020309 Uniforms & Other Clothing 707 70740 02000 0 0 0 0 0
21026001/22020312  Chemical and Reagent 707 70740 02000 0 0 1,000,000 0 1,000,000
21026001/22020401 Maintenance of Motor Vehicle/Transport Equipment 707 70740 02000 0 0 800,000 0 200,000
21026001/22020402 Maintenance of Office Furniture 707 70740 02000 0 0 300,000 0 300,000
21026001/22020403 Maintenance of Office Building Residential Qtrs. 707 70740 02000 0 0 0 0 1,000,000
21026001/22020404 Maintenance of Office/IT Equipments 707 70740 02000 0 0 200,000 0 200,000
21026001/22020405 Maintenance of Plants & Generators 707 70740 02000 0 0 150,000 0 100,000
21026001/22020501 Local Training 707 70740 02000 0 0 500,000 0 200,000
21026001/22020502 International Training 707 70740 02000 0 0 0 0 0
21026001/22020506 Seminar and Conferences 707 70740 02000 0 0 500,000 0 500,000
21026001/22020601 Security Services 707 70740 02000 0 0 0 0 0
21026001/22020605 Cleaning & Fumigation Services 707 70740 02000 0 0 250,000 0 200,000
21026001/22020701 financial Consulting 707 70740 02000 0 0 0 0 0
21026001/22020702 Information Technology Consulting 707 70740 02000 0 0 250,000 0 300,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21026001/22020703 Legal Services 707 70740 02000 0 0 0 0 0
21026001/22020708 Medical Consulting 707 70740 02000 0 0 400,000 0 200,000
21026001/22020801 Motor Vehicle Fuel Cost 707 70740 02000 0 0 580,000 0 300,000
21026001/22020802 Other Transport Equipment Fuel Cost 707 70740 02000 0 0 300,000 0 50,000
21026001/22020901 Bank Charges (Other Than Interest) 707 70740 02000 0 0 0 0 0
21026001/22021001 Refreshment & Meals 707 70740 02000 0 0 500,000 0 110,000
21026001/22021002 Honorarium & Sitting Allowance 707 70740 02000 0 0 400,000 0 100,000
21026001/22021003 Publicity and Advertisements 707 70740 02000 0 0 250,000 0 250,000
21026001/22021004 Medical Expenses 707 70740 02000 0 0 150,000 0 150,000
21026001/22020000 Postages & courier Services 707 70740 02000 0 0 100,000 0 70,000
21026001/22021007 Welfare Packages 707 70740 02000 0 0 70,000 0 300,000
21026001/22020108 Subscription to Professional Bodies 707 70740 02000 0 0 1,000,000 0 600,000
21026001/22021009 Sporting Activities 707 70740 02000 0 0 0 0 180,000
21026001/22021010 Direct Teaching & Laboratory Cost 707 70740 02000 0 0 0 0 0
21026001/22021011 Recuritment & Appointment Services Wide 707 70740 02000 0 0 0 0 0
21026001/22021012 Discipline and Appointment (Service Wide) 707 70740 02000 0 0 0 0 0
21026001/22021013 Promotion (Service Wide) 707 70740 02000 0 0 0 0 100,000
21026001/22021014 Annual Budget Expenses & Administration 707 70740 02000 0 0 450,000 0 100,000
707 70740 02000 0 0 0 0 0
Ebonyi State Agency for Control of Aids Total                  
Ebonyi State Hospital Management Board
21003001 707 70740 02000     516,745,453 325,550,348 652,002,123
Personnel Cost 21102001/21010101 Basic Salary 707 70740 02000     469,768,594 300,550,348 645,546,476
21102001/21010102 Overtime Payments 707 70740 02000     0 0 0
21102001/21020106 Leave Allowance 707 70740 02000     46,976,859 25,000,000 6,455,647
21102001/21020141 Corp Members Allowance 707 70740 02000     0    
    16,000,000   10,000,000
21102001/22020101 Local Travel and Transport - Training 707 70740 02000 0 0 0 0 0
Overhead Cost 21102001/22020102 Local Travel and Transport - Others 707 70740 02000 0 0 1,200,000 10,000 800,000
21102001/22020103 International Transport and Travels - Training 707 70740 02000 0 0 0 0 0
21102001/22020105 Non Accident Bonus 707 70740 02000 0 0 200,000 0 200,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21102001/22020201 Electricity Charges 707 70740 02000 0 0 0 0 0
21102001/22020203 Internet Charges 707 70740 02000 0 0 0 0 0
21102001/22020301 Office Stationeries/Computer Consumables 707 70740 02000 0 0 1,200,000 63,900 1,000,000
21102001/22020303 Newspapers 707 70740 02000 0 0 0   0
21102001/22020304 Magazines & Periodicals 707 70740 02000 0 0 0   0
21102001/22020305 Printing of Non Security Documents 707 70740 02000 0 0 1,500,000 0 1,000,000
21102001/22020306 Printing of  Security Documents 707 70740 02000 0 0 1,500,000 0 1,000,000
21102001/22020307 Drugs & Medical Supplies 707 70740 02000 0 0 1,000,000 0 1,000,000
21102001/22020308 Field & Camping Materials Supplies 707 70740 02000 0 0 700,000 0 0
21102001/22020309 Uniform and Other Clothing 707 70740 02000 0 0 0 0 0
21102001/22020310 Teaching aids/Instruction Materials 707 70740 02000 0 0 0 0 0
21102001/22020312 Chemicals and Reagent 707 70740 02000 0 0 1,200,000 481,650 1,000,000
21102001/22020401 Maintenance of Motor Vehicle/Transport Equipment 707 70740 02000 0 0 1,400,000 300,000 1,000,000
21102001/22020402 Maintenance of Office Furniture 707 70740 02000 0 0 1,400,000 300,000 400,000
21102001/22020403 Maintenance of Office Building Residential Qtrs. 707 70740 02000 0 0 190,000 0 200,000
21102001/22020404 Maintenance of Office/IT Equipments 707 70740 02000 0 0 0   0
21102001/22020405 Maintenance of Plants & Generators 707 70740 02000 0 0 0   0
21102001/22020406 Other Maintenance  707 70740 02000 0 0 200,000   230,000
21102001/22020501 Local Training 707 70740 02000 0 0 100,000   50,000
21102001/22020502 International Training 707 70740 02000 0 0 200,000   100,000
21102001/22020506 Seminar and Conferences 707 70740 02000 0 0 0 0 0
21102001/22020605 Cleaning & Fumigation Services 707 70740 02000 0 0 800,000   400,000
21102001/22020801 Motor Vehicle Fuel Cost 707 70740 02000 0 0 140,000 5,000 50,000
21102001/22020802 Other Transport Equipment Fuel Cost 707 70740 02000 0 0 900,000 36,200 900,000
21102001/22020803 Plant/Generator Fuel Cost 707 70740 02000 0 0 0   0
21102001/22020902 Insurance Premium 707 70740 02000 0 0 500,000 4,900 100,000
21102001/22021001 Refreshment & Meals 707 70740 02000 0 0 0 0 0
21102001/22021002 Honorarium & Sitting Allowance 707 70740 02000 0 0 500,000 0 0
21102001/22021003 Publicity and Advertisements 707 70740 02000 0 0 0   0
21102001/22021006 Postages & courier Services 707 70740 02000 0 0 0 0 0
21102001/22021007 Welfare Packages 707 70740 02000 0 0 20,000 0 20,000
 
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21102001/22021008 Subscription to Professional Bodies 707 70740 02000 0 0 500,000 0 200,000
21102001/22021009 Sporting Activities 707 70740 02000 0 0 1,000,000 0 50,000
21102001/22021011 Recruitment & Appointment (SERVICE  WIDE) 707 70740 02000 0 0 250,000   0
21102001/22021014 Annual Budget Expenses & Administration 707 70740 02000 0 0 800,000   300,000
Ebonyi State Hospital Management Board Total                  
 
Primary Health Care Development Agency       0 0 0 0 761,607,632
Personnel Cost 21103001/21010101 Basic Salary 707 70740 02000 0 0 0 0 761,607,632
21103001/21010102 Overtime Payments 707 70740 02000 0 0 0 0 0
21103001/21020106 Leave Allowance 707 70740 02000 0 0 0 0  
21103001/21020141 Corp Members Allowance 0 0 0 0 186,700,000
Overhead Cost 21103001/22020101 Local Travel and Transport - Training 707 70740 02000 0 0 0 0 0
21103001/22020102 Local Travel and Transport - Others 707 70740 02000 0 0 0 0 10,000,000
21103001/22020103 International Transport and Travels - Training 707 70740 02000 0 0 0 0 100,000
21103001/22020105 Non Accident Bonus 707 70740 02000 0 0 0 0 2,000,000
21103001/22020203 Internet Charges 707 70740 02000 0 0 0 0 6,000,000
21103001/22020208 Software Charges/License Renewal 707 70740 02000 0 0 0 0 11,000,000
21103001/22020301 Office Stationeries/Computer Consumables 707 70740 02000 0 0 0 0 0
21103001/22020303 Newspapers 707 70740 02000 0 0 0 0 0
21103001/22020304 Magazines & Periodicals 707 70740 02000 0 0 0 0 0
21103001/22020305 Printing of Non Security Documents 707 70740 02000 0 0 0 0 0
21103001/22020306 Printing of  Security Documents 707 70740 02000 0 0 0 0 800,000
21103001/22020307 Drugs & Medical Supplies 707 70740 02000 0 0 0 0 1,000,000
21103001/22020308 Field & Camping Materials Supplies 707 70740 02000 0 0 0 0 3,000,000
21103001/22020309 Uniform and Other Clothing 707 70740 02000 0 0 0 0 5,000,000
21103001/22020310 Teaching aids/Instruction Materials 707 70740 02000 0 0 0 0 0
21103001/22020312 Chemicals and Reagent 707 70740 02000 0 0 0 0 3,000,000
21103001/22020401 Maintenance of Motor Vehicle/Transport Equipment 707 70740 02000 0 0 0 0 5,000,000
21103001/22020402 Maintenance of Office Furniture 707 70740 02000 0 0 0 0 4,000,000
21103001/22020403 Maintenance of Office Building Residential Qtrs. 707 70740 02000 0 0 0 0 400,000
21103001/22020404 Maintenance of Office/IT Equipments 707 70740 02000 0 0 0 0 5,000,000
21103001/22020405 Maintenance of Plants & Generators 707 70740 02000 0 0 0 0 5,000,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
21103001/22020406 Other Maintenance  707 70740 02000 0 0 0 0 9,000,000
21103001/22020501 Local Training 707 70740 02000 0 0 0 0 0
21103001/22020502 International Training 707 70740 02000 0 0 0 0 11,000,000
21103001/22020506 Seminar and Conferences 707 70740 02000 0 0 0 0 5,000,000
21103001/22020605 Cleaning & Fumigation Services 707 70740 02000 0 0 0 0 10,000,000
21103001/22020708 Medical Consulting 707 70740 02000 0 0 0 0 0
21103001/22020611 Other Consulting Serivce 707 70740 02000 0 0 0 0 35,000,000
21103001/22020801 Motor Vehicle Fuel Cost 707 70740 02000 0 0 0 0 0
21103001/22020802 Other Transport Equipment Fuel Cost 707 70740 02000 0 0 0 0 35,000,000
21103001/22020803 Plant/Generator Fuel Cost 707 70740 02000 0 0 0 0 0
21103001/22020902 Insurance Premium 707 70740 02000 0 0 0 0 100,000
21103001/22021901 Bank Charges (Other than Interest) 707 70740 02000 0 0 0 0 2,000,000
21103001/22021001 Refreshment & Meals 707 70740 02000 0 0 0 0 2,000,000
21103001/22021002 Honorarium & Sitting Allowance 707 70740 02000 0 0 0 0 3,000,000
21103001/22021003 Publicity and Advertisements 707 70740 02000 0 0 0 0 100,000
21103001/22021006 Postages & courier Services 707 70740 02000 0 0 0 0 2,000,000
21103001/22021007 Welfare Packages 707 70740 02000 0 0 0 0 2,000,000
21103001/22021008 Subscription to Professional Bodies 707 70740 02000 0 0 0 0 200,000
21103001/22021009 Sporting Activities 707 70740 02000 0 0 0 0 3,000,000
21103001/22021010 Direct Teaching and Laboratory Cost 707 70740 02000 0 0 0 0 5,000,000
21103001/22021011 Recruitment & Appointment (SERVICE  WIDE) 707 70740 02000 0 0 0 0 500,000
21103001/22021014 Annual Budget Expenses & Administration 707 70740 02000 0 0 0 0 500,000
21103001/22040110 Gtant/Subvention to Govt. Agencies/Parastatal 707 70740 02000 0 0 0 0 20,000,000
Primary Health Care Development Agency Total                  
35001001 Ministry of Environment  
Personnel Cost     53,200,461   54,633,352
35001001/21010101 Basic Salary 705 70560 02000     37,268,530   38,571,157
35001001/21010102 Overtime Payments 705 70560 02000     0   0
35001001/21010103 Consolidated Revenue Fund Charges - Salaries 705 70560 02000     12,205,078   12,205,080
35001001/21020106 Leave Allowance 705 70560 02000     3,726,853   3,857,115
35001001/21020141 Corp Members Allowance 705 70560 02000     0    
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
    20,000,000 2,185,000 13,250,000
Overhead Cost 35001001/22020101 Local Travel and Transport -Others 705 70560 02000 2,000,000 8,451,000 1,500,000 558,000 2,500,000
35001001/22020102 Transport and Travels - Training 705 70560 02000 0 0 0 0 0
35001001/22020105 Non Accidnet Bonus 705 70560 02000 100,000 0 100,000 0 50,000
35001001/22020301 Office Stationeries/Computer Consumables 705 70560 02000 0 0 500,000 0 1,000,000
35001001/22020303 Newspapers 705 70560 02000 0 0 600,000 0 0
35001001/22020304 Magazines & Periodicals 705 70560 02000 0 0 0 0 0
35001001/22020308 Field & Camping Materials Supplies 705 70560 02000 400,000 0 1,000,000 0 100,000
35001001/22020309 Uniform and Other Clothing 705 70560 02000 1,000,000 40,000 1,000,000   2,000,000
35001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 705 70560 02000 0 0 0 0 400,000
35001001/22020402 Maintenance of Office Furniture 705 70560 02000 200,000 0 500,000 0 200,000
35001001/22020403 Maintenance of Office Building Residential 705 70560 02000 100,000 160,000 300,000 0 200,000
35001001/22020404 Maintenance of Office/IT Equipments 705 70560 02000 1,000,000 0 1,000,000 0 500,000
35001001/22020405 Maintenance of Plants & Generators 705 70560 02000 500,000 0 700,000 0 500,000
35001001/22020501 Local Training 705 70560 02000 0 0 500,000 0 0
35001001/22020502 International Training 705 70560 02000 300,000 793,000 8,500,000 0 500,000
35001001/22020605 Cleaning & Fumigation Services 705 70560 02000 1,000,000 0 500,000 0 1,500,000
35001001/22020801 Motor Vehicle Fuel Cost 705 70560 02000 200,000 0 1,000,000 0 0
35001001/22020802 Other Transport Equipment Fuel Cost 705 70560 02000 0 0 0 0 1,500,000
35001001/22020803 Plant/Generator Fuel Cost 705 70560 02000 0 0 0 0 0
35001001/22020902 Insurance Premium 705 70560 02000 1,000,000 176,150 1,000,000 0 350,000
35001001/22021001 Refreshment & Meals 705 70560 02000 0 0 0 0 1,000,000
35001001/22021002 Honorarium & Sitting Allowance 705 70560 02000 0 0 0 0 0
35001001/22021003 Publicity and Advertisements 705 70560 02000 200,000 300,000 200,000 0 250,000
35001001/22021006 Postages & courier Services 705 70560 02000 0 0 0 0 0
35001001/22021007 Welfare Packages 705 70560 02000 0 0 0 0 200,000
35001001/22021008 Subscription to Professional Bodies 705 70560 02000 900,000 0 400,000 0 0
35001001/22021009 Sporting Activities 705 70560 02000     0   0
35001001/22021010 Direct Teaching & Laboratory Cost 705 70560 02000     0   0
35001001/22021012 Promotion (Service Wide) 705 70560 02000     0   0
35001001/22021014 Annual Budget Expenses and Administration 705 70560 02000     200,000   500,000
Ministry of Environment Total                  
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
35016001
Ebonyi State Environmental Protection Agency 705 70560 02000 0 0   0 0
Personnel Cost 35055001/21010101 Basic Salary 705 70560 02000 0 0   0 0
35055001/21020106 Leave Allowance 705 70560 02000 0 0   0 0
35055001/21020141 Corp Members Allowance       0 0   0 0
Overhead Cost 2,400,000  
35055001/22020101 Local Travel and Transport - Training 705 70560 02000 0 0 0 0 0
35055001/22020102 Local Travel and Transport - Others 705 70560 02000 0 0 500,000 0 0
35055001/22020105 Non Accident Bonus 705 70560 02000 0 0 10,000 0 0
35055001/22020201 Electricity Charges 705 70560 02000 0 0 20,000 0 0
35055001/22020206 Sewerage Charges 705 70560 02000 0 0 0 0 0
35055001/22020208 Software Charges and License Renewal 705 70560 02000 0 0 0 0 0
35055001/22020301 Office Stationeries/Computer Consumables 705 70560 02000 0 0 300,000 0 0
35055001/22020302 Books 705 70560 02000 0 0 0 0 0
35055001/22020306 Printing of Non Security Documents 705 70560 02000 0 0 300,000 0 0
35055001/22020307 Drugs and Medical Supplies 705 70560 02000 0 0 0 0 0
35055001/22020308 Field & Camping Materials Supplies 705 70560 02000 0 0 0 0 0
35055001/22020309 Uniform and Other Clothing 705 70560 02000 0 0 100,000 0 0
35055001/22020312 Chemical and Reagents 705 70560 02000     100,000   0
35055001/22020401 Maintenance of Motor Vehicle/Transport Equipment 705 70560 02000     60,000   0
35055001/22020402 Maintenance of Office Furniture 705 70560 02000     0   0
35055001/22020403 Maintenance of Office Building Residential Qtrs. 705 70560 02000     100,000   0
35055001/22020404 Maintenance of Office/IT Equipments 705 70560 02000     50,000   0
35055001/22020405 Maintenance of Plants & Generators 705 70560 02000     0   0
35055001/22020406 Other Maintenance Services 705 70560 02000     100,000   0
35055001/22020501 Local Training 705 70560 02000     0   0
35055001/22020502 International Training 705 70560 02000     0   0
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
35055001/22020506 Seminar and Conferences 705 70560 02000     70,000   0
35055001/22020605 Cleaning and Fumigation Services 705 70560 02000     200,000   0
35055001/22020801 Motor Vehicle Fuel Cost 705 70560 02000     0   0
35055001/22020802 Other Transport Equipment Fuel Cost 705 70560 02000     100,000   0
35055001/22020803 Plant/Generator Fuel Cost 705 70560 02000     100,000   0
35055001/22021001 Refreshment & Meals 705 70560 02000     0   0
35055001/22021002 Honorarium & Sitting Allowance 705 70560 02000     40,000   0
35055001/22021003 Publicity and Advertisements 705 70560 02000     0   0
35055001/22021004 Medical Expenses 705 70560 02000     0   0
35055001/22021005 Service Schools Fees Payment 705 70560 02000     0   0
35055001/22021006 Postages & courier Services 705 70560 02000     50,000   0
35055001/22021007 Welfare Packages 705 70560 02000     0   0
35055001/22021008 Subscription to Professional Bodies 705 70560 02000     0   0
35055001/22021009 Sporting Activities 705 70560 02000     0   0
35055001/22021010 Direct Teaching & Laboratory Cost 705 70560 02000     0   0
35055001/22021011 Recruitment & Appointment (SERVICE  WIDE) 705 70560 02000     120,000   0
35055001/22021013 Promotion (Service Wide) 705 70560 02000     100,000   0
35055001/22021014 Annual Budget Expenses & Administration 705 70560 02000     0   0
35055001/22021015 Servicom 705 70560 02000     0   0
35055001/22021017 Gender 705 70560 02000     0   0
35055001/22021018 Gender 1,190,000 0
Ebonyi State Environmental Protection Agency Total                  
   
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
51001001 Ministry of Local Govt., Chieftaincy Matters & Rural Dev.  
0 0 43,481,518 0 38,394,245
Personnel Cost 51001001/21010101 Basic Salary 710 71070 02000     28,587,570   23,808,332
51001001/21010103 Consolidated Revenue Fund Charges - Salaries 705 70560 02000     12,295,078   12,205,080
51001001/21010102 Overtime Payment 701 71070 02000     0   0
51001001/21020106 Leave Allowance 710 71080 02000     2,598,870   2,380,833
Overhead Cost 14,876,200 11,858,000 9,000,000 1,565,500 6,500,000
51001001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0 0
51001001/22020102 Local Travel and Transport - Others 701 70111 02000 2,400,000 2,000,000 2,000,000 352,000 2,000,000
51001001/22020105 Non Accident Bonus 701 70111 02000 0 0 0 0 20,000
51001001/22020201 Electricity Charges 701 70111 02000 720,000 720,000 300,000 400,000 0
51001001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 1,200,000 1,000,000 1,000,000 176,500 300,000
51001001/22020310 Teaching aids/ Instruction Materials 701 70111 02000 0 0 0 0 0
51001001/22020311 Food Stuff /Catering Materials Supplies 701 70111 02000 0 0 0 0 0
51001001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 811,000 676,000 773,000 285,000 1,000,000
51001001/22020402 Maintenance of Office Furniture 701 70111 02000 649,200 541,000 700,000 0 100,000
51001001/22020403 Maintenance of Office Building Residential 701 70111 02000 324,000 270,000 300,000 0 100,000
51001001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 310,000 270,000 340,000 22,000 100,000
51001001/22020405 Maintenance of Plants & Generators 701 70111 02000 486,000 405,000 480,000 0 500,000
51001001/22020406 Other Maintenance Services 701 70111 02000 0 0 107,000 0 0
51001001/22020501 Local Training 701 70111 02000 0 0 400,000 0 100,000
51001001/22020601 Security Services 701 70111 02000 0 0 0 0 0
51001001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 243,000 208,000 200,000 200,000 830,000
51001001/22020803 Plant/Generator Fuel Cost 701 70111 02000 360,000 305,000 0 110,000 500,000
51001001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0 0 0
51001001/22021001 Refreshment & Meals 701 70111 02000 1,638,000 1,365,000 200,000 10,000 100,000
51001001/22021002 Honorarium & Sitting Allowance 701 70111 02000 818,000   300,000 0 100,000
51001001/22021003 Publicity and Advertisements 701 70111 02000 1,638,000 1,365,000 200,000 10,000 100,000
51001001/22021004 Medical Expenses 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
SOCIAL 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
51001001/22021006 Postages & courier Services 701 70111 02000 1,641,000 1,368,000 200,000 0 50,000
51001001/22021007 Welfare Packages 701 70111 02000 1,638,000 1,365,000 1,300,000 0 100,000
51001001/22021021 Special Days/Celebrations 701 70111 02000 0 0 8,800,000 0 200,000
51001001/22021014 Annual Budget Expenses & Administration   3,279,000 2,733,000 10,300,000   300,000
Ministry of Local Govt., Chieftaincy Matters & Rural Dev. Total                  
   
51002001  Local Govt. Pension Board  
  0 0 0 0 43,458,573
Personnel Cost 51002001/21010101 Basic Salary 710 71070 02000     0   0
51002001/21010103 Consolidated Revenue Fund Charges - Salaries 705 70560 02000     0   43,458,573
51001001/21010102 Overtime Payment 701 71070 02000     0   0
51001001/21020106 Leave Allowance 710 71080 02000     0    
 
Overhead Cost 0       43,300,000
51002001/22020101 Local Travel and Transport - Training 701 70111 02000 0 0 0 0 0
51002001/22020102 Local Travel and Transport - Others 701 70111 02000 0 0 0 0 5,000,000
51002001/22020105 Non Accident Bonus 701 70111 02000 0 0 0 0 100,000
51002001/22020201 Electricity Charges 701 70111 02000 0 0 0 0 500,000
51002001/22020208 Software Charges/License Revewal 701 70111 02000 0 0 0 0 1,000,000
51002001/22020301 Office Stationeries/Computer Consumables 701 70111 02000 0 0 0 0 1,500,000
51002001/22020305 Printing of Non Security Documents 707 70740 02000 0 0 0 0 1,000,000
51002001/22020310 Teaching aids/ Instruction Materials 701 70111 02000 0 0 0 0 0
51002001/22020311 Food Stuff /Catering Materials Supplies 701 70111 02000 0 0 0 0  
51002001/22020401 Maintenance of Motor Vehicle/Transport Equipment 701 70111 02000 0 0 0 0 2,000,000
51002001/22020402 Maintenance of Office Furniture 701 70111 02000 0 0 0 0 3,500,000
51002001/22020403 Maintenance of Office Building Residential 701 70111 02000 0 0 0 0 2,000,000
51002001/22020404 Maintenance of Office/IT Equipments 701 70111 02000 0 0 0 0 6,000,000
51002001/22020405 Maintenance of Plants & Generators 701 70111 02000 0 0 0 0 650,000
51002001/22020406 Other Maintenance Services 701 70111 02000 0 0 0 0 0
51002001/22020501 Local Training 701 70111 02000 0 0 0 0 1,000,000
51002001/22020506 Seminars and Conferencews 701 70111 02000 0 0 0 0 2,000,000
51002001/22020605 Cleaning and Fumigation 701 70111 02000 0 0 0 0 100,000
APPROVED ESTIMATES OF EBONYI  STATE GOVERNMENT OF NIGERIA, 2017
DETAILED BUDGETED RECURRENT EXPENDITURE BY ORGANISATION BY SECTOR
SOCIAL 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
51002001/220 Pension Verification 701 70111 02000 0 0 0 0 5,000,000
51002001/22020601 Security Services 701 70111 02000 0 0 0 0 0
51002001/22020801 Motor Vehicle Fuel Cost 701 70111 02000 0 0 0 0 3,000,000
51002001/22020803 Plant/Generator Fuel Cost 701 70111 02000 0 0 0 0 1,500,000
51002001/22020901 Bank Charges (Other Than Interest) 701 70111 02000 0 0 0 0 0
51002001/22020902 Insurance Premium 701 70111 02000 0 0 0 0 2,000,000
51002001/22021001 Refreshment & Meals 701 70111 02000 0 0 0 0 350,000
51002001/22021002 Honorarium & Sitting Allowance 701 70111 02000 0 0 0 0 2,000,000
51002001/22021003 Publicity and Advertisements 701 70111 02000 0 0 0 0 1,000,000
51002001/22021004 Medical Expenses 701 70111 02000 0 0 0 0  
51002001/22021005 Service Schools Fees Payment 701 70111 02000 0 0 0 0  
51002001/22021006 Postages & courier Services 701 70111 02000 0 0 0 0 100,000
51002001/22021007 Welfare Packages 701 70111 02000 0 0 0 0 1,000,000
51002001/22021008 Subscription to Professional Bodies 701 70111 02000 0 0 0 0 500,000
51002001/22021021 Special Days/Celebrations 701 70111 02000 0 0 0 0 0
51002001/22021014 Annual Budget Expenses & Administration 701 70111 02000 0 0 0 0 500,000
Ministry of Local Govt. Pension Board Total