EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11001001 OFFICE OF THE EXECUTIVE GOVERNOR              
  REFORM OF GOVERNMENT AND GOVERNANCE
11001001/ 23010105/ 13000001 Purchase of 30 No vehicles for Government House:                      
i. 10No. Amord vehicle      
ii. 10No. Pardo Jeep              
iii. 10No Toyota Camry for the Principal Officers.
1301 300,000,000 304,476,500 200,000,000   0 97,500,000 303,000,000 303,000,000 703,500,000 2,011,477,801.00
11001001/ 23010108/ 13000002 Purchase of 1No Toyota Coaster bus for Government House staff. 1301 0  40,000,000 0 16,250,000 25,000,000 25,000,000 66,250,000
11001001/ 23010128/ 13000003 Purchase and installation of security equipment:             
i. Bullet proof vests
ii. Helmets              
iii. CCTV etc.
1301 100,000,000 0 10,000,000  0 78,650,000 0 0 78,650,000
11001001/ 23010122/ 13000004 Purchase of Diagnostic equipment for Government House Clinic:       
i. Auto clave machine             
ii. Ent diagnostic equipment         
iii. Ocular microscope         
vi. Auto analyzer. 
       
1301 50,000,000 0 5,000,000 0 6,500,000 12,100,000 6,600,000 25,200,000
11001001/ 23020105/ 13000005 Construction of motorize borehole with overhead tanks at Presidential Lodge. 1301 2,000,000 0  2,000,000 0 2,145,000 0 0 2,145,000
  SUB-TOTAL   452,000,000 304,476,500 257,000,000 0 201,045,000 340,100,000 334,600,000 875,745,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11001001 OFFICE OF THE EXECUTIVE GOVERNOR                  
  REFORM OF GOVERNMENT AND GOVERNANCE                  
11001001/ 23020105/ 13000006 Construction of 6No. Visitor restroom inside Government House premises
i. 3 for male
ii. 3 for female
1301 1,100,000 0 3,000,000 0 2,145,000 0 0 2,145,000
11001001/ 23020118/ 13000007 Rehabilitation, asphalting and repair of SA's Secretariat COS & PS parking lots/walk ways (old Governor's Office) 1301 1,000,000 0 5,000,000 0 15,730,000 0 0 15,730,000
11001001/ 23060200/ 13000008 Grant to agencies: Police, Army, SSS. 1301  100,000,000 0  55,000,000 0 0 0 0 0
11001001/ 23010113/ 13000009 Renovation of Governor’s Office, Governor’s Lodge and Presidential Lodge. 1301 0 200,000,000 40,609,300 32,500,000 0 0 32,500,000
11001001/ 23010139/ 13000010 Purchase of communication equipment for communication department:              
i. Cutis cable           
 ii. PABS cable       
 iii. Walking talkie etc.
1301 0  5,000,000 0 7,865,000 0 0 7,865,000
11001001/ 23020105/ 13000011 Construction and equipment of an ultra modern mechanic    workshop in Government House. 1301 0 0 0 13,000,000 40,000,000 0 53,000,000
11001001/ 23050103/ 13000012 Purchase of 34Nos Hilux vehicles for 34 SSAs and SAs to the Governor 1301 0 0 80,000,000 0 0 22,666,000 22,666,000 45,332,000
  SUB-TOTAL   102,100,000 0 348,000,000     40,609,300 71,240,000   62,666,000 22,666,000 156,572,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11001001 OFFICE OF THE EXECUTIVE GOVERNOR                  
  REFORM OF GOVERNMENT AND GOVERNANCE                  
11001001/ 23010115/ 13000013 Purchase of Office Equipments:
i. Upholstery            
ii.  Refrigerator      
iii. Photocopying Machines                iv.  Television sets and DSTV Installation etc. for 34 SSAs & SAs to the Governor.           
1301  0 0 1,000,000 0 19,500,000 22,000,000 22,000,000 63,500,000
11001001/ 23010105/ 13000014 Purchase of operational vehicles for departments special advisers. 1301  0 0 50,000,000 0 97,500,000 0 0 97,500,000
11001001/ 23010128/ 13000015 Development of internal security (Purchase of security equipment) 1301  0 0 366,000,000 0 130,000,000 0 0 130,000,000
11001001/ 23010105/ 13000016 Rehabilitation of armoured personnel carrier. 1301  0 0 50,000,000 0 32,500,000 0 0 32,500,000
11001001/ 23010105/ 13000017 Equity contribution, licenses fee for year 2017, geological study for our salt deposit for the Department of Cement and Salt Production 1301 0 0 1,000,000,000 0 130,000,000 0 0 130,000,000
  SUB-TOTAL     0 1,467,000,000 0 409,500,000 22,000,000 22,000,000 453,500,000
TOTAL CAPITAL EXPENDITURE GOVERNMENT HOUSE 554,100,000 304,476,500 2,072,000,000 40,609,300 681,785,000     424,766,000 379,266,000 1,854,732,666
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE DEPUTY GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11001002 DEPUTY GOVERNOR'S OFFICE                
  REFORM OF GOVERNMENT AND GOVERNANCE              
11001002/
23040101/
13000001
Complete Asphalt overlay of the premises of Deputy Governor. 1319 30,000,000 7,535,000 10,000,000 7,535,000 15,000,000 10,000,000 5,000,000 30,000,000
11001002/
23040101/
13000002
Boundary Demarcation 1319 - - 50,000,000 - 10,500,000 100,000,000 50,000,000 110,500,000
11001002/
23030101/
13000003
Rehabilitation/Repairs of Office Building 1319 20,000,000 18,953,933 30,000,000 - 20,000,000 80,000,000 50,000,000 150,000,000
11001002/
23030127/
13000004
Internet connectivity and full computerization of the Deputy Governor's Office/Boundary Secretariat. 1319 - - 2,000,000 - 0 3,000,000 2,000,000 5,000,000
11001002/
23020118/
13000005
Construction of Office Garage and Gate House. 1319 20,000,000 - 6,000,000 - 4,000,000 8,000,000 6,000,000 18,000,000
   SUB-TOTAL             70,000,000         26,488,933    98,000,000       7,535,000       49,500,000     201,000,000        113,000,000     313,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE DEPUTY GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11001002 DEPUTY GOVERNOR'S OFFICE                  
  REFORM OF GOVERNMENT AND GOVERNANCE              
11001002/
23010106/
13000006
Purchase of 1No. Hilux pick-up  Van for State Boundary Committee. 1319 0 0 8,000,000 0 15,000,000 - - 15,000,000
11001002/
23010112/
13000007
Purchase of furniture and fittings for Office and lodge. 1319 0 0 2,500,000 0 15,000,000 10,000,000 5,000,000 30,000,000
11001002/
23010115/
13000008
Purchase of giant Photocopying machine for State Boundary Secretariat. 1319 300,000 0 250,000 0 500,000 300,000 200,000 1,000,000
11001002/
23020118/
13000009
Rehabilitation of Deputy Governor's Lodge 1319     - 0 - - 0
  SUB-TOTAL   300,000 10,750,000 0 30,500,000 10,300,000 5,200,000 46,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF THE DEPUTY GOVERNOR          70,300,000 26,488,933       108,750,000            7,535,000             80,000,000     211,300,000        118,200,000           359,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: DEPARTMENT OF BORDER, PEACE AND CONFLICT RESOLUTION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11004001 DEPARTMENT OF BORDER, PEACE AND CONFLICT RESOLUTION
REFORM OF GOVERNMENT AND GOVERNANCE
11004001/
23010108/
13000001
Purchase of (1) Utility Bus  1319 7,000,000 0 8,000,000 0 10,000,000 0 0 10,000,000
11004001/
23010106/
13000002
Purchase of (2) Hilux Vehicles  1319 0 0 22,000,000 0 30,000,000 0 0 30,000,000
11004001/
23010139/
13000003
Purchase of other office equipments:
(2) Two set of computer for video editing. 
1319 0 0 2,000,000 0 2,600,000 0 0 2,600,000
11004001/
23010139/
13000004
(ii). Video editing Machine (1) 1319 0 0 2,000,000 0 3,000,000 0 0 3,000,000
11004001/
23010139/
13000005
(iii). One canon Photo Machine  1319 0 0 1,500,000 0 1,000,000 0 0 1,000,000
11004001/
23010139/
13000006
(iv). One DVD recorder  1319 0 0 700,000 0 500,000 0 0 500,000
11004001/
23010139/
13000007
(v). One Digital Video player  1319 0 0 300,000 0 200,000 0 0 200,000
11004001/
23010139/
13000008
Purchase of (1) photocopying machine  1319 0 0 300,000 0 500,000 0 0 500,000
11004001/
23010139/
13000009
Provision & Installation of Six (6) Bill Boards on Peace and Security designated flash points across geo-political zones of the State.   1319 0 0 2,000,000 0 2,000,000 0 0 2,000,000
11004001/
23010139/
13000010
Purchase of 1No. Motorcycle 1319 0 0 150,000 0 200,000 0 0 200,000
TOTAL CAPITAL EXPENDITURE DEPART OF BORDER, PEACE &   7,000,000 0 38,950,000 0 50,000,000 0 0 50,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: DEPARTMENT OF GRANTS, DONOR AND PARTNERSHIP
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11007001 DEPARTMENT OF GRANTS, DONOR AND PARTNERSHIP                
  REFORM OF GOVERNMENT AND GOVERNANCE              
                     
                     
                     
                     
                     
                     
                     
                 
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11008001 EBONYI STATE EMERGENCY MGT AGENCY (SEMA)            
  SOCIETAL RE-ORIENTATION                  
11008001/
23020118/
02000001
DISASTER RESPONSE
Provision and stock piling of relief materials for victims of various disaster in the State such as foam, mattress, plates, spoons, Nylon mats, blankets, insecticide treated mosquito nets, roofing sheets, roofing nails, planks etc.
0207 0 0 20,000,000 0 56,800,000 22,000,000 19,000,000 97,800,000
11008001/
23010106/
02000002
Procurement of 1No. Hilux Van and 1No Ambulance 0207 0 0 0 0 25,000,000 0 0 25,000,000
11008001/
23010112/
02000003
Procurement of 4No. Steel cabinets for files storage. 0207 0 0 0 0 500,000 0 0 500,000
11008001/
23010139/
02000004
Procurement and installation of 5No. Air conditioner for HOD's Offices. 0207 0 0 0 0 1,000,000 0 0 1,000,000
11008001/
23010119/
02000005
Purchase of 1No. Power Generating Set. 0207 150,000 0 150,000 0 1,200,000 0 0 1,200,000
  SUB-TOTAL   150,000 0 20,150,000 0 84,500,000 22,000,000 19,000,000 125,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11008001 EBONYI STATE EMERGENCY MGT AGENCY (SEMA)            
  SOCIETAL RE-ORIENTATION                  
11010001/ 23010113/ 13000006 Procurement of other office equipment
a. 2No. Duplicating machine
b. 1No. Video
c. 1No. Digital Camera
d. 5No. Radio sets
e. Flash Drive
f. 5No. DVD set
g. DSTV
h. No LED TV set
0207 0 0 0 0 2,000,000 0 0 2,000,000
11010001/ 23010114/ 13000007 Procurement of 3No. Printer 0207 0 0 0 0 500,000 0 0 500,000
11008001/
23010119/
02000008
Advocacy, Enlightenment 0207 0 0 0 0 3,000,000 0 0 3,000,000
11008001/
23010119/
02000009
Field work & Research 0207 0 0 0 0 10,000,000 0 0 10,000,000
  SUB-TOTAL   0 0 0 0 15,500,000 0 0 15,500,000
TOTAL CAPITAL EXPENDITURE SEMA 30,150,000 0 150,000 0 100,000,000 22,000,000 19,000,000 141,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11010001 EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT    
  REFORM OF GOVERNMENT AND GOVERNANCE
11010001/ 23010124/ 13000001 Preparation, production and printing of contract documents biddings, laws bills and uniform template in the award and execution of cotracts in recurrent and capital budget of the MDAs in the State. 1301 0 0 0 0 2,600,000 0 2,000,000 4,600,000
11010001/ 23050103/ 13000002 Monitoring and Evaluation of Capital Budget in both MDAs and LGAs 1301 0 0 0 0 650,000 0 0 650,000
11010001/ 23010112/ 13000003 Purchase of Office Furniture and fittings like cushions, chairs, table, curtains. 1301 7,000,000 300,000 1,230,000 0 650,000 0 0 650,000
11010001/ 23010105/ 13000004 Purchase of 1No. Motor Vehicle (Hilux Toyota) 1301 0 0 8,000,000 0 15,000,000 0 0 12,500,000
11010001/ 23010104/ 13000005 Purchase of 1No. Motorcycles 1301 0 0 120,000 0 150,000 0 0 150,000
11010001/ 23050102/ 13000006 Computerization of public procurement office. 1301 0 0 20,000,000 0 6,072,500 0 0 6,072,500
11010001/ 23010114/ 13000007 Purchase of 2No. Computer Printer 1301 200,000 200,000 100,000 0 65,000 0 0 65,000
11010001/ 23010115/ 13000008 Purchase of 1No. Photocopying machines. 1301 300,000 0 150,000 0 325,000 0 0 325,000
  SUB-TOTAL             7,500,000              500,000         29,600,000 0            25,512,500 0            2,000,000            25,012,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11010001 EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT  
  REFORM OF GOVERNMENT AND GOVERNANCE
11010001/ 23010118/ 13000009 Purchase of 1No. Scanners 1301 0 0 100,000 0 65,000 0 0 65,000
11010001/ 23010139/ 13000010 Purchase of:
 1No.Public Address system
1No. Projector with complete set
1No. Video censor camera
1No. Computer video production equipment editing machines and accessories
1301 0 0 0 0 650,000 0 0 650,000
  SUB-TOTAL   0 0 100,000 0 715,000 0 0 715,000
TOTAL CAPITAL EXPENDITURE STATE COUNCIL ON PUBLIC PROCUREMENT 1,200,000 500,000 29,700,000 0 26,227,500 0 2,000,000 28,227,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11013001 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT            
  REFORM OF GOVERNMENT AND GOVERNANCE              
11013001/ 23040101/ 13000001 Landscaping services at Cabinet Office. 1319 15,000,000 0 10,000,000 0 9,750,000 0 0 9,750,000
11013001/ 23020105/ 13000002 Reticulation of water in Cabinet Office. 1319 3,000,000 0 5,000,000 0 4,550,000 1,000,000 0 5,550,000
11013001/ 23010113/ 13000003 Purchase of 10Nos Computers
ii. Purchase of 10Nos HPD 13 Lap top computers.
1319 500,000 0 1,700,000 0 1,950,000 0 0 1,950,000
11013001/ 23010115/ 13000004 Purchase of 5Nos photocopying machines 1319 750,000 0 750,000 0 1,462,500 0 0 1,462,500
11013001/ 23010115/ 13000005 Provision of assistance to purchase monetized vehicles for government officers to enable them pay back installmently. 1319 0 0 0 1,200,000,000 1,700,000,000 0 0 1,700,000,000
11013001/ 23010114/ 13000006 Purchase of 5Nos Printers. 1319 500,000 0 250,000 0 247,000 0 0 247,000
11013001/ 23010108/ 13000007 Purchase of
i.2No. 18 seater Bus (CVU)
ii. 3No. Hiace Bus
1319 35,000,000 0       21,000,000 0 42,900,000 0 0 42,900,000
11013001/ 23010106/ 13000008 Purchase of 1Nos Hilux Vans 1319 21,000,000 0 16,000,000 0 15,000,000 0 0 15,000,000
11013001/ 23050108/ 13000009 Consultancy on capital projects. Ebonyi State Assets inventory control management. 1319 0 0 10,000,000 0 6,825,000 0 0 6,825,000
11013001/ 23050108/ 13000010 Consultancy on capital project production of standard Ebonyi State Business information catalogue. 1319 0 0 15,000,000 0 10,075,000 0 0 10,075,000
  SUB-TOTAL   40,785,000 0 100,000,000 1,200,000,000 1,792,759,500     1,000,000 0 1,793,759,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11013001 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT            
  REFORM OF GOVERNMENT AND GOVERNANCE              
11013001/ 23010112/ 13000011 Renovation of Multi-purpose Hall 1319 0 0 0 0 13,325,000 0 0 13,325,000
11013001/ 23010112/ 13000012 Purchase of office furniture and fittings:
i. 20Nos steel cabinet
ii. 1No. Sonny video camera
1319 0 0 0 0 455,000 0 0 455,000
11013001/ 23010139/ 13000013 Purchase of 10No. Plasma Television for cabinet office.
1319 0 0 0 0 975,000 0 0 975,000
11013001/ 23010105/ 13000014 Renovation of Cabinet Office (Paint, curtains/accessories for the ECA, Accts, Admin, EXCO/PSSD Departments 1319 0 0 0 0 1,950,000 0 0 1,950,000
11013001/ 23010118/ 13000015 Procurement and installation of 10Nos Iron doors in all main entrance leading to each Department of SSG's Office 1319 0 0 0 0 780,000 0 0 1,200,000
  SUB-TOTAL   0 0 0 0       17,485,000 0 0       17,485,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET
DETAILED CAPITAL EXPENDITURE
SECTOR: 01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY: OFFICE OF THE SECRETARY TO THE STATE GOVT. (CREDIT INTERVENTION FUND MANAGEMENT OFFICE)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE PROJECT DESCRIPTION PROGRAMME OBJECTIVE CODE BUDGET 2015 ACTUAL 2015 BUDGET 2016 ACTUAL 2016 BUDGET 2017 BUDGET 2018 BUDGET 2019 TOTAL
 2017 - 2019
11013001 CREDIT INTERNEVTION FUND MANAGEMENT OFFICE                  
  REFORM OF GOVERNMENT AND GOVERNANCE              
11013001/ 23010115/ 13000001 Purchase of Office furniture and fittings
i. Purchase of 2Nos of semi Executive tables
ii. 2Nos Arm back chair
iii. 2Nos Computer table
iv. 2Nos Armless visitors' chair
1319 0 0 0 0 1,755,000 0 0 1,755,000
11013001/ 23010115/ 13000002 Purchase of office equipment
i. 1No Television
ii. 1No. Refrigerator
iii. 1No. Ac Split unit
iv. 3Nos stabilizer 3000 wts
v. 2Nos of steel cabinet
vi. 1No. Safe
1319 0 0 0 0 591,500 0 0 591,500
11013001/ 23010115/ 13000003 Purchase of computer machine
i. 2Nos of computer set
ii. 2Nos UPS
iii. 2Nos of Laptop
1319 0 0