EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL
BUDGET
DETAILED CAPITAL EXPENDITURE |
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SECTOR: |
01 ADMINISTRATIVE |
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MINISTRY/DEPARTMENT/AGENCY: |
OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT |
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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 |
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2017 - 2019 |
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23013002 |
OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT |
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INFORMATION, COMMUNICATION AND TECHNOLOGY |
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23013002/
23030102/
11000010 |
Time and attendance machine procurement/expansion. |
1101 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000,000 |
0 |
0 |
10,000,000 |
23013002/
23030102/
11000011 |
Procurement of office furniture |
1101 |
0.00 |
0.00 |
0.00 |
0.00 |
5,000,000 |
0 |
0 |
5,000,000 |
23013002/
23030102/
11000012 |
Procurement of office equipment |
1101 |
0.00 |
0.00 |
0.00 |
0.00 |
10,000,000 |
0 |
0 |
10,000,000 |
23013002/
23030102/
11000013 |
Warehousing the enumeration data for Ebonyi State Government in the cloud. |
1101 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000,000 |
0 |
0 |
20,000,000 |
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SUB-TOTAL |
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0.00 |
0.00 |
0.00 |
0.00 |
45,000,000 |
0 |
0 |
45,000,000 |
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TOTAL CAPITAL EXPENDITURE OFFICE OF SA TO
GOVERNOR ON ICT |
0.00 |
0.00 |
0.00 |
0.00 |
150,000,000 |
0 |
0 |
150,000,000 |