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EBONYI STATE 2017 - 2019 MEDIUM TERM EXPENDITURE FRAME WORK AND THE 2017 CAPITAL
BUDGET |
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SUMMARY OF CAPITAL EXPENDITURE |
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01 |
ADMINISTRATIVE |
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ORG. CODE |
ORGANIZATION NAME |
PREVIOUS BUDGETS AND EXPENDITURES |
PROPOSED |
BUDGET 2015
N: K |
ACTUAL 2015
N: K |
BUDGET 2016
N: K
|
ACTUAL 2016 AS AT OCT.
N: K
|
BUDGET 2017
N: K
|
|
11001001 |
Office of the Governor |
830,100,000 |
811,785,376.18 |
1,000,000,000 |
192,716,875.00 |
681,785,000 |
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11001002 |
Office of the Deputy Governor |
61,500,000 |
18,953,933 |
100,000,000 |
40,000,000 |
80,000,000 |
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11004001 |
Department of Border, Peace & Conflict Resolution |
7,000,000 |
0 |
40,000,000 |
0 |
50,000,000 |
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11007001 |
Department of Grants Donor and Partnership |
1,001,000,000 |
0 |
1,017,100,000 |
25,000,000 |
0 |
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11008001 |
Ebonyi State Emergency Mgt. Agency (SEMA) |
30,650,000 |
0 |
150,000,000 |
0 |
100,000,000 |
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11010001 |
Ebonyi State Council on Public Procurement |
7,500,000 |
0 |
30,000,000 |
200,000 |
26,227,500 |
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11013001 |
Office of the Secretary to the State Government |
30,750,000 |
405,124,000 |
800,000,000 |
1,260,000,000 |
1,823,299,500 |
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11020001 |
Department of Economic Empowerment and Job Creation |
316,000,000 |
0 |
350,000,000 |
8,251,000 |
2,520,674,000 |
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11012001 |
Ebonyi State Community & Social Dev. Agency. |
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288,648,736 |
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0 |
65,000,000 |
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11021001 |
Liaison Office, Lagos |
28,544,600 |
0 |
60,000,000 |
0 |
150,000,000 |
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11021002 |
Liaison Office, Abuja |
38,000,000 |
0 |
200,000,000 |
2,000,000 |
301,500,000 |
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11021003 |
Women Development Centre |
3,000,000 |
0 |
600,000,000 |
0 |
100,000,000 |
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11021004 |
Liaison Office, Enugu/Anambra |
30,000,000 |
0 |
10,000,000 |
0 |
6,500,000 |
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11021005 |
Liaison Office, Aba/Port Harcourt |
30,000,000 |
0 |
10,000,000 |
0 |
6,500,000 |
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11021006 |
Northern Liaison Office - Kaduna |
0 |
0 |
30,000,000 |
0 |
14,000,000 |
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11021006 |
Liaison Office, Owerri |
0 |
0 |
0 |
0 |
5,500,000 |
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11021007 |
Office of Religious Welfare |
0 |
0 |
0 |
0 |
500,000,000 |
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11021008 |
Office of the Special Assistant on Special Projects |
0 |
0 |
0 |
0 |
141,776,050 |
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11021009 |
Office of the Senior Special Assistant to the Governor on Internal Security |
0 |
0 |
0 |
0 |
600,000,000 |
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SUB-TOTAL |
2,414,044,600 |
1,524,512,045.53 |
4,397,100,000 |
1,528,167,875.00 |
7,172,762,050 |
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i |
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ORG. CODE |
ORGANIZATION NAME |
PREVIOUS BUDGETS AND EXPENDITURES |
PROPOSED |
BUDGET 2015
N: K |
ACTUAL 2015
N: K |
BUDGET 2016
N: K
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ACTUAL 2016 AS AT OCT.
N: K
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BUDGET 2017
N: K
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11185001 |
Sustainable Development Goals (SDG's)
(PSU) |
10,000,000 |
0 |
10,000,000 |
1,304,784,855.50 |
983,872,500 |
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11187001 |
Department of Inter Party Affairs |
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0 |
50,000,000 |
0 |
50,000,000 |
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11188001 |
Directorate of Attitudinal Change |
200,000,000 |
0 |
30,000,000 |
0 |
20,000,000 |
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11189001 |
Dept. Of Talent Development |
|
0 |
3,000,000,000 |
8,957,100 |
20,000,000 |
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12003001 |
Ebonyi State House of Assembly |
1,648,600,000 |
22,000,000 |
1,296,750,000 |
70,000,000 |
200,000,000 |
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12004001 |
Ebonyi State House of Assembly Service Commission |
|
|
|
0 |
100,000,000 |
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23001001 |
Ministry of Information and State Orientation |
46,000,000 |
- |
300,000,000 |
34,650,000 |
100,000,000 |
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23003001 |
Ebonyi State Broadcasting Corporation |
316,100,000 |
15,269,000 |
250,000,000 |
11,550,000 |
200,000,000 |
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23013001 |
Government Printing and Stationery Department |
0 |
0 |
16,000,000 |
0 |
350,000,000 |
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23013002 |
Office of SA to Governor on ICT |
0 |
0 |
0 |
0 |
150,000,000 |
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23055001 |
Ebonyi State Newspaper & Publishing Corporation |
0 |
0 |
|
0 |
24,505,000 |
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25001001 |
Office of the Head of Service |
176,200,000 |
0 |
300,000,000 |
0 |
283,125,000 |
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40001001 |
Office of Auditor General - State |
0 |
0 |
4,000,000 |
0 |
25,750,000 |
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40001002 |
Office of Auditor General - Local Government |
0 |
0 |
3,000,000 |
0 |
7,500,000 |
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47001001 |
Civil Service Commission |
22,800,000 |
3,000,000 |
50,000,000 |
0 |
107,462,500 |
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47001002 |
Local Government Service Commission |
0 |
0 |
20,000,000 |
0 |
7,800,000 |
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48001001 |
Ebonyi State Independent Electoral Commission |
0 |
0 |
80,000,000 |
0 |
118,625,000 |
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SUB-TOTAL |
2,419,700,000
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40,269,000
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5,409,750,000 |
1,429,941,955.50 |
2,748,640,000 |
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TOTAL ADMINISTRATIVE |
4,833,744,600 |
1,549,512,045.53 |
9,806,850,000 |
2,827,204,055.50 |
9,921,402,050 |
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ii |
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ORG. CODE |
ORGANIZATION NAME |
PREVIOUS BUDGETS AND EXPENDITURES |
PROPOSED |
BUDGET 2015
N: K |
ACTUAL 2015
N: K |
BUDGET 2016
N: K
|
ACTUAL 2016 AS AT OCT.
N: K
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BUDGET 2017
N: K
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02 ECONOMIC SECTOR |
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15001001 |
Ministry of Agriculture and Natural Resources |
220,000,000 |
117,679,071.49 |
200,000,000 |
201,820,892.58 |
2,510,891,250 |
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15102001 |
Ebonyi State Agric. Dev. Programme |
60,000,000 |
5,319,000 |
2,095,000,000 |
620,377,000 |
326,961,600 |
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15102002 |
FADAMA |
36,000,000 |
0 |
36,000,000 |
10,000,000 |
150,000,000 |
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15102003 |
Ebonyi Rice World |
|
174,251,696.02 |
0 |
320,000,000 |
1,315,000,000 |
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15110002 |
Ebonyi State Fertilizer & Chemical Co. Ltd. |
5,000,000 |
0 |
50,000,000 |
0 |
55,725,000 |
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20001001 |
Ministry of Finance and Economic Development |
230,000,000 |
65,210,564.25 |
150,000,000 |
8,500,000 |
66,650,000 |
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20003001 |
Budget Office |
8,300,000 |
0 |
5,000,000 |
0 |
17,000,000 |
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20007001 |
Office of the Accountant General |
15,000,000 |
0 |
60,000,000 |
10,000,000 |
58,000,000 |
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20008001 |
Board of Internal Revenue |
32,000,000 |
0 |
32,000,000 |
0 |
50,000,000 |
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20012001 |
Ebonyi State Investment and Property Ltd |
0 |
0 |
20,000,000 |
0 |
32,000,000 |
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20013001 |
Fiscal Responsibility Commission |
0 |
1,540,000 |
30,000,000 |
0 |
108,950,000 |
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22001001 |
Ministry of Commerce and Industry |
1,016,000,000 |
118,000,000 |
1,900,000,000 |
150,440,000 |
2,345,850,000 |
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22051001 |
Ministry of Solid Mineral Development Communities |
200,000,000 |
3,949,000 |
150,000,000 |
10,000,000 |
105,800,000 |
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22051002 |
Dept. of Cement & Salt Production. |
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0 |
1,014,425,000 |
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22054001 |
Ebonyi State Industrial Estate Mgt Board |
0 |
2,000,000 |
10,000,000 |
0 |
0 |
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22056001 |
Ebonyi Building Material Ind. Ltd |
0 |
0 |
100,000,000 |
0 |
109,440,000 |
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34001001 |
Ministry of Works and Transport |
11,467,465,800 |
5,592,330,758.76 |
25,000,000,000 |
14,177,884,499.00 |
31,360,910,682.30 |
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34053001 |
Ebonyi State Transport Service (EBOTRANS) |
0 |
0 |
30,000,000 |
12,202,000 |
100,000,000 |
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34004001 |
Ebonyi State Road Maintenance Agency (EBROMA) |
100,000,000 |
0 |
100,000,000 |
53,000,000 |
227,500,000 |
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36001001 |
Ministry of Culture and Tourism |
962,000,000 |
6,867,771.75 |
500,000,000 |
0 |
400,000,000 |
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36004001 |
Ebonyi State Council for Arts and Culture |
0 |
0 |
50,000,000 |
500,000 |
10,000,000 |
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36052001 |
Ebonyi State Tourism Board |
0 |
0 |
14,000,000 |
0 |
2,995,000 |
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36052002 |
Ebonyi Hotels - Afikpo |
0 |
0 |
18,000,000 |
0 |
0 |
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36052003 |
Ebonyi Hotels - Abakaliki |
0 |
0 |
80,000,000 |
0 |
0 |
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SUB-TOTAL |
14,351,765,800
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5,828,009,830.25
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30,630,000,000 |
15,574,724,391.58 |
40,368,098,532.30 |
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iii |
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ORG. CODE |
ORANIZATION NAME |
PREVIOUS BUDGETS AND EXPENDITURES |
PROPOSED |
BUDGET 2015
N: K |
ACTUAL 2015
N: K |
BUDGET 2016
N: K
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ACTUAL 2016 AS AT OCT.
N: K
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BUDGET 2017
N: K
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02 ECONOMIC SECTOR |
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38001001 |
State Planning Commission |
202,150,000 |
0 |
100,000,000 |
20,000,000 |
264,725,416 |
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38004001 |
State Statistical Bureau |
0 |
0 |
10,000,000 |
10,500,000 |
105,000,000 |
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60001001 |
Ministry of Lands, Survey and Housing |
0 |
115,000,000 |
1,165,000,000 |
46,200,000 |
7,040,100,000 |
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60002001 |
Office of the Surveyor-General |
15,000,000 |
0 |
50,000,000 |
0 |
45,500,000 |
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60010001 |
Ebonyi State Housing Corporation |
0 |
0 |
300,000,000 |
0 |
130,000,000 |
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61001001 |
Ministry of Power & Energy |
1,470,000,000 |
1,704,305,268 |
1,200,000,000 |
374,844,656.22 |
4,925,860,331.70 |
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61054001 |
Ministry of Water Resources |
3,020,500,000 |
8,500,000 |
3,000,000,000 |
385,510,000 |
4,029,325,000 |
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61054002 |
EB-RUWASSA |
95,000,000 |
0 |
300,000,000 |
0 |
170,303,250 |
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SUB-TOTAL |
4,802,650,000 |
1,712,805,267.60 |
6,125,000,000 |
837,054,656.22 |
16,710,813,997.70 |
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TOTAL ECONOMIC |
19,154,415,800 |
7,540,815,097.85 |
36,755,000,000 |
16,411,779,047.80 |
57,078,912,530.00 |
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03 LAW AND JUSTICE SECTOR |
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26001001 |
Ministry of Justice |
15,000,000 |
0 |
50,000,000 |
0 |
35,379,500 |
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26051001 |
High Court |
0 |
53,408,480.48 |
250,000,000 |
35,601,337.86 |
250,000,000 |
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26052001 |
Customary Court of Appeal |
15,000,000 |
60,684,146.56 |
100,000,000 |
13,994,268.18 |
80,000,000 |
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18011001 |
Judicial Service Commission |
0 |
10,833,333.56 |
30,000,000 |
12,708,333.34 |
20,000,000 |
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SUB-TOTAL |
30,000,000 |
124,925,960.60 |
430,000,000 |
62,303,939.38 |
385,379,500 |
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04 REGIONAL SECTOR |
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63001001 |
Abakaliki Capital Territory Development Board |
257,000,000 |
35,360,000 |
100,000,000 |
0 |
136,220,000 |
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SUB-TOTAL |
257,000,000
|
35,360,000 |
100,000,000 |
0 |
136,220,000 |
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SOCIAL SECTOR 05 |
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13001001 |
Ministry of Youth Development and Sports |
520,000,000 |
12,000,000 |
200,000,000 |
4,387,500 |
522,775,000 |
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13051001 |
Ebonyi State Sports Council |
30,500,000 |
0 |
150,000,000 |
0 |
0 |
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14001001 |
Ministry of Women Affairs & Social Development |
115,000,000 |
0 |
200,000,000 |
0 |
385,450,000 |
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14001002 |
Office of the Special Assistant to Governor on Women & Child Dev. (North, South
& Central) |
0 |
0 |
0 |
0 |
77,400,000 |
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SUB-TOTAL |
665,500,000 |
12,000,000 |
550,000,000 |
4,387,500 |
985,625,000 |
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iv |
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ORG. CODE |
ORANIZATION NAME |
PREVIOUS BUDGETS AND EXPENDITURES |
PROPOSED |
BUDGET 2015
N: K |
ACTUAL 2015
N: K |
BUDGET 2016
N: K
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ACTUAL 2016 AS AT OCT.
N: K
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BUDGET 2017
N: K
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SOCIAL SECTOR 05 |
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17001001 |
Ministry of Education |
98,500,000 |
50,019,613 |
786,500,000 |
0 |
2,268,000,000 |
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17003001 |
Ebonyi State Universal Basic Education Board |
1,000,000,000 |
0 |
4,500,000,000 |
1,918,756,756 |
3,180,000,000 |
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17008001 |
Ebonyi State Library Board |
13,000,000 |
0 |
80,000,000 |
0 |
51,220,000 |
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17009001 |
Examination Development Centre |
24,515,000 |
0 |
43,050,000 |
0 |
33,980,000 |
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17010001 |
Agency for Mass Literacy |
4,000,000 |
0 |
10,000,000 |
0 |
5,629,200 |
|
17019001 |
Ebonyi State College of Education, Ikwo |
100,000,000 |
50,000,000 |
100,000,000 |
0 |
210,000,000 |
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17021001 |
Ebonyi State University |
90,000,000 |
96,483,244.95 |
90,000,000 |
0 |
305,500,000 |
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17051000 |
Secondary Education Board |
145,200,000 |
0 |
300,000,000 |
3,000,000 |
188,875,000 |
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21001001 |
Ministry of Health |
931,000,000 |
16,010,000 |
2,000,000,000 |
350,500,000 |
4,360,762,500 |
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21026001 |
School of Health Technology, Ngbo |
50,000,000 |
0 |
150,000,000 |
0 |
150,000,000 |
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21026002 |
School of Nursing and Midwifery, Uburu |
200,000,000 |
0 |
200,000,000 |
0 |
250,000,000 |
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21033001 |
Ebonyi State Agency for Control of AIDS |
74,000,000 |
0 |
74,000,000 |
46,000,000 |
44,330,000 |
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21102001 |
Ebonyi Hospital Management Board |
23,600,000 |
0 |
21,350,000 |
0 |
41,672,500 |
|
21103001 |
Ebonyi State Primary Health Care Development Agency |
0 |
0 |
0 |
17,000,000 |
292,275,000 |
|
21103002 |
Office of the Special Assistant to the Governor on Primary Health Care |
0 |
0 |
0 |
0 |
117,722,500 |
|
35001001 |
Ministry of Environment |
481,000,000 |
383,185,424 |
800,000,000 |
265,223,000 |
1,185,000,000 |
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51001001 |
Ministry of Local Government, Chieftaincy Matters and Rural Development. |
519,000,000 |
40,437,400 |
600,000,000 |
0 |
369,000,000 |
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SUB-TOTAL |
3,753,815,000
|
636,135,681.95
|
9,754,900,000 |
2,600,479,756 |
13,053,966,700 |
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TOTAL SOCIAL |
4,419,315,000
|
648,135,681.95
|
10,304,090,000 |
2,604,857,256 |
14,039,591,700 |
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TOTAL CAPITAL (MDAs) |
28,794,475,400 |
9,898,748,785.93 |
57,396,750,000 |
21,901,766,798.60 |
81,559,305,780 |