|
APPROVED ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA 2017 |
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
|
APPENDIX I |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
ACUTAL JAN.- OCT. 2016 |
BUDGETED 2017 |
|
|
|
|
|
|
N |
N |
N |
N |
N |
|
|
|
01 |
ADMINISTRATION SECTOR |
|
|
|
|
|
|
|
|
|
011100100100 |
Office of Executive Governor |
380 |
323,621,501.42 |
261,188,231.79 |
385,540,076.00 |
185,172,506.00 |
519,462,253 |
|
|
|
011100100200 |
Deputy Governor's Office |
64 |
46,497,306.23 |
31,056,444.72 |
19,087,200.00 |
18,983,355.00 |
58,558,273 |
|
|
|
011100400100 |
Dept of Border Peace & Conflict Resolution |
22 |
14,072,716.51 |
11,097,587.30 |
19,722,240.00 |
|
12,952,848 |
|
|
|
011100700100 |
Department of Grant, Donor Agency & Partnership |
|
8,081,641.79 |
3,739,464.44
|
0.00 |
|
0 |
|
|
|
011100800100 |
State Emergency Management Agency (SEMA) |
22 |
7,381,154.54 |
9,967,605.65
|
12,320,518.00 |
1,125,235.00
|
13,897,856 |
|
|
|
011101000100 |
State Council on Public Procurment |
17 |
4,718,100.00 |
|
5,371,850.00 |
3,722,228.00
|
7,330,236 |
|
|
|
011101300100 |
Office of the Secretary to the State Government |
24 |
29,441,486.58 |
57,647,737.91
|
9,276,570.00 |
|
29,523,642 |
|
|
|
011101400100 |
Department of Political Affairs |
10 |
616,202.70 |
4,476,197.16
|
4,483,490.00 |
|
11,480,980 |
|
|
|
011101500100 |
Department of Executive Council Matters |
8 |
12,080,266.84 |
10,271,152.25
|
4,567,260.00 |
|
11,234,109 |
|
|
|
011101600100 |
Department Economic Affairs |
20 |
9,581,406.57 |
10,933,299.52
|
9,613,220.00 |
|
15,444,807 |
|
|
|
011101700100 |
Department of General Services |
97 |
62,493,475.31 |
38,455,305.93
|
33,285,950.00 |
|
43,416,010 |
|
|
|
011102000100 |
Dept of Econ.Empowerment & Poverty Alleviation |
24 |
1,583,303.78 |
0.00 |
29,514,800.00 |
|
27,465,242 |
|
|
|
011102100100 |
Liaison Office - Lagos |
18 |
18,016,130.88 |
11,447,705.92 |
6,137,538.00 |
|
20,492,348 |
|
|
|
011102100200 |
Liaison Office - Abuja |
24 |
19,597,493.39 |
11,205,907.35 |
8,089,932.00 |
|
20,492,348 |
|
|
|
011102100100 |
Liaison Office - Enugu/Anmbara |
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
011102100200 |
Liaison Office - Aba/Port Harcourt |
|
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
011102100300 |
Women Development Centre |
28 |
24,888,386.03 |
18,955,678.95 |
13,324,630.00 |
|
104,273,758 |
|
|
|
012500100100 |
Head of Civil Service |
33 |
14,772,805.96 |
10,664,864.69 |
13,541,572.00 |
6,031,113.00 |
23,794,507 |
|
5,100,000.00 |
|
011103400100 |
Public Service Manpower Development |
44 |
27,572,136.29 |
20,650,186.91 |
62,183,905.00 |
6,815,296.00 |
47,486,823 |
|
4,000,000.00 |
|
011104500100 |
Establishment, Pension & Managemnet Service |
110 |
20,408,956.39 |
12,581,544.96 |
14,613,245.00 |
3,388,360.00 |
15,904,127 |
|
1,250,000.00 |
|
011118400100 |
Department of Admin. & General Services |
|
11,397,408.18 |
6,882,511.31 |
41,927,365 |
3,505,519.00 |
11,809,721 |
|
800.00 |
|
011118500100 |
PSU Project Support Unit (MDG's) |
12 |
5,195,860.00 |
0.00 |
3,310,250.00 |
|
3,641,275 |
|
2,000,000.00 |
|
011118700100 |
Department of Inter-Party Dialogue |
0 |
15,697,874.41 |
6,080,967.06 |
0.00 |
|
0 |
|
12,350,800.00 |
|
011118800100 |
Directorate of Attitudinal Change & Chieftaincy Matters |
9 |
11,284,177.61 |
4,708,491.83 |
2,052,620.00 |
|
0 |
|
|
|
011200300100 |
Ebonyi State House of Assembly |
300 |
331,102,022.17 |
269,491,938.00 |
204,989,711.00 |
|
196,275,165 |
|
|
|
011200400100 |
State House of Assemnly Service Commission |
0 |
- |
0.00 |
0.00 |
|
238,403,981 |
|
|
|
012300100100 |
Ministry of Information and State Orientation |
82 |
39,653,920.94 |
32,652,085.17 |
34,672,550.00 |
|
48,334,997 |
1,470,948.00 |
|
|
012300200100 |
Department of Information and Comm. Technology |
|
819,500.00 |
0.00 |
0.00 |
|
0 |
753,144.00 |
|
|
012300300100 |
Ebonyi State Broadcasting Coorpation (EBBC) |
178 |
492,016,468.60 |
142,289,701.64 |
88,824,630.00 |
6,268,782.00 |
110,270,759 |
2,224,092.00 |
|
|
|
SUB TOTAL |
1526 |
1,552,591,703.12 |
29,373,584.51 |
1,026,451,122.00 |
235,012,394.00 |
1,591,946,065 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROVED ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA 2017 |
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
|
APPENDIX II |
|
2,465,800.00 |
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
ACUTAL JAN.- OCT. 2016 |
BUDGETED 2017 |
|
|
|
|
|
|
N |
N |
N |
N |
N |
|
|
|
012301300100 |
Government Printing Press |
45 |
23,930,386.92 |
15,780,448.72
|
18,508,240.00 |
|
18,484,140 |
|
|
|
012305500100 |
Ebonyi State Newspaper and Publising Corporation |
87 |
67,824,708.34 |
36,073,803.02
|
50,586,101.00 |
|
55,456,850 |
|
|
|
014000100100 |
Office of Auditor General - State |
157 |
158,385,141.95 |
105,332,121.41
|
65,210,655.00 |
51,668,194.00
|
131,272,601 |
|
|
|
014000100200 |
Office of Auditor General - Local Government |
110 |
106,443,787.56 |
69,520,547.72
|
74,802,705 |
|
52,072,617 |
|
|
|
014700100100 |
Civil Service Commission |
40 |
26,174,622.94 |
16,741,127.02
|
15,364,330.00 |
18,240,229.00
|
48,519,389 |
|
|
|
014700100200 |
Local Government Civil Service Commission |
6 |
|
3,743,610.16
|
0.00 |
|
27,292,400 |
|
|
|
014800100100 |
Ebonyi State Independent Electoral Commission |
93 |
36,037,239.48 |
31,611,100.64
|
41,487,090.00 |
30,594,455.00
|
86,401,106 |
|
|
|
|
SUB TOTAL |
538 |
418,795,887.19 |
278,802,758.69
|
265,959,121.00 |
100,502,878.00
|
419,499,103 |
|
|
|
|
TOTAL |
|
1,957,387,590.31 |
443,176,343.20
|
1,265,952,318.00 |
335,515,272.00
|
2,011,445,168 |
|
|
|
02 |
ECONOMIC SECTOR |
|
|
|
|
|
|
|
|
|
021500100100 |
Ministry of Agriculture and Natural Resource |
444 |
305,776,183.41 |
199,751,492.41
|
332,236,589.00 |
|
382,007,548 |
|
|
|
021510200100 |
EBADEP |
117 |
271,014,178.64 |
155,852,855.70
|
79,511,520.00 |
|
42,754,074 |
|
|
|
021510200200 |
FADAMA |
|
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
021511000200 |
State Fertilizer blending Plant |
41 |
23,415,869.66 |
13,989,665.87
|
16,448,410.00 |
|
26,661,241 |
|
|
|
021511200300 |
Ebonyi State World Rice (EBWR) |
|
5,556,210.00 |
0.00 |
0.00 |
|
6,061,932 |
|
|
|
021511500100 |
Government Poultry Farm Complex, Nkaliki |
|
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
022000100100 |
Ministry of Finance & Economic Development |
148 |
55,044,896.67 |
45,339,078.17
|
43,413,614.00 |
|
52,474,606 |
|
|
|
022000300100 |
Budget Office |
12 |
4,718,340.00 |
0.00 |
6,203,329 |
|
6,230,329 |
|
|
|
022000700100 |
Office of the Accountant General |
|
96,905,154.72 |
58,071,752.13
|
137,779,992.00 |
|
94,478,216 |
|
|
|
022000800100 |
Board of Internal Revenue |
311 |
164,063,405.27 |
113,025,466.35
|
124,786,935.00 |
65,679,123.00
|
151,010,586 |
|
|
|
022001200100 |
State Investment and Property Company |
23 |
12,463,310.77 |
7,325,780.35
|
8,552,820.00 |
|
7,927,043 |
|
|
|
022200100100 |
Ministry of Commcerce and Industry |
183 |
112,683,495.27 |
78,504,914.95
|
88,950,030.00 |
|
96,459,207 |
|
|
|
022205400100 |
Ebonyi State Industrial Estate Management Board |
0 |
1,566,242.44 |
0.00 |
0.00 |
|
0 |
|
|
|
022205600100 |
Ebonyi Building Materal Limited |
0 |
8,971,895.59 |
5,913,112.99
|
7,110,600.00 |
|
10,112,179 |
|
|
|
022905300100 |
Ebonyi Transport Service (EBORTRANS) |
0 |
- |
|
0.00 |
|
0 |
|
|
|
|
SUB TOTAL |
1279 |
1,062,179,182.44 |
677,774,118.92
|
844,993,839.00 |
65,679,123.00
|
876,176,961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROVED ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA 2017 |
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
|
APPENDIX III |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
ACUTAL JAN.- OCT. 2016 |
BUDGETED 2017 |
|
|
|
|
|
|
N |
N |
N |
N |
N |
|
|
|
023305100100 |
Ministry of Soild Mineral Production |
22 |
18,528,390.01 |
10,969,073.24
|
9,510,988.00 |
|
24,586,559 |
|
|
|
023400100100 |
Ministry of Works and Transport |
101 |
94,698,030.24 |
62,864,324.21
|
53,568,170.00 |
27,664,398.00
|
65,257,880 |
|
|
|
023400400100 |
Ebonyi State Road Maintenance Agency (EBROMA) |
58 |
26,900,554.43 |
17,961,721.04
|
17,537,650.00 |
7,247,869.00
|
18,104,341 |
|
|
|
023400200100 |
Office of the Surveyor-General |
103 |
28,993,745.75 |
20,246,647.60
|
36,887,100.00 |
|
47,506,859 |
|
|
|
023405400200 |
EBRUWASSA |
49 |
24,462,720.61 |
15,537,765.18
|
22,737,260.00 |
|
32,864,940 |
|
|
|
023600100100 |
Ministry of Culture and Tourism |
61 |
30,065,278.71 |
30,143,054.69
|
86,497,910.00 |
16,811,807.00
|
37,252,553 |
|
|
|
023600400100 |
Ebonyi State Council for Arts and Culture |
67 |
127,048,501.40 |
33,356,412.80
|
24,087,840.00 |
13,166,384.00
|
29,152,025 |
|
|
|
023605200100 |
Ebonyi State Tourism Board |
18 |
4,677,152.30 |
2,998,399.40
|
5,352,790.00 |
1,712,374.00
|
7,943,167 |
|
|
|
023605200200 |
Ebonyi Hotels Afikpo |
28 |
11,431,752.29 |
7,080,625.89
|
12,687,070.00 |
|
10,687,070 |
|
|
|
023605200300 |
Ebonyi Hotels Abakaliki |
0 |
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
023800100100 |
State Planning Commission |
75 |
22,539,965.37 |
17,971,037.74
|
37,996,623.00 |
11,745,816.00
|
27,634,765 |
|
|
|
023800400100 |
State Statiscal Bureau |
0 |
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
023800400200 |
Dept of Design Evaluation & Project Mionitoring |
0 |
8,000,000.00 |
0.00 |
0.00 |
|
0 |
|
|
|
022001300100 |
Fiscal Responsibility Commission |
24 |
15,314,951.65 |
9,581,837.14
|
10,145,480.00 |
|
39,983,881 |
|
|
|
025301000100 |
Ebonyi State Housing Development Corporation |
16 |
16,924,289.58 |
1,016,797,633.00
|
7,859,150.00 |
3,325,676.00
|
10,368,850 |
|
|
|
026000100100 |
Ministry of Lands & Housing |
|
107,576,994.75 |
66,674,105.88
|
79,289,340.00 |
|
56,681,745 |
|
|
|
026100100100 |
Ministry of Power and Energy |
|
55,200,137.92 |
110,437,794.94
|
50,937,286.00 |
|
67,543,487 |
|
|
|
026100100100 |
Ministry of Water Resources |
162 |
147,503,204.35 |
71,921,342.15
|
80,929,647.00 |
|
97,842,038 |
|
|
|
|
SUB TOTAL |
784 |
739,865,669.36 |
1,494,541,774.90
|
925,923,486.00 |
81,674,324.00
|
573,410,160 |
|
|
|
|
TOTAL |
|
1,802,044,851.80 |
2,172,315,893.82
|
1,770,917,325.00 |
147,353,447.00
|
1,449,587,121 |
|
|
|
03 |
LAW AND JUSTICE SECTOR |
|
|
|
|
|
|
|
|
|
031801100100 |
Judicial Service Commission |
40 |
|
10,285,381.62
|
11,262,370.00 |
|
12,262,370 |
|
|
|
032600100100 |
Ministry of Justice |
87 |
92,353,132.34 |
64,788,988.53
|
50,311,200.00 |
|
65,877,984 |
|
|
|
032605100100 |
High Court |
639 |
|
255,909,160.95
|
260,821,910.00 |
|
260,821,910 |
|
|
|
032605200100 |
Customary Court of Appeal |
439 |
|
185,044,686.44
|
93,702,110.00 |
|
94,702,110 |
|
|
|
|
SUB TOTAL |
1205 |
92,353,132.34 |
516,028,217.54
|
416,097,590.00 |
|
433,664,374 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROVED ESTIMATES OF EBONYI STATE
GOVERNMENT OF NIGERIA 2017 |
|
|
|
SECTORAL ALLOCATION PERSONNEL COST
2016 |
|
|
APPENDIX IV |
|
|
|
Organizational Code |
Organizational Name |
ESTABS |
BUDGETED 2015 |
ACUTAL 2015 |
BUDGETED 2016 |
ACUTAL JAN.- OCT. 2016 |
BUDGETED 2017 |
|
|
|
|
|
|
N |
N |
N |
N |
N |
|
|
|
04 |
REGIONAL SECTOR |
|
|
|
|
|
|
|
|
|
045100100100 |
Abakaliki Capital Territory Development Board |
42 |
17,562,099.85
|
10,839,944.60
|
16,985,940.00
|
|
62,825,861 |
|
|
|
|
SUB TOTAL |
42 |
17,562,099.85
|
10,839,944.60
|
16,985,940.00
|
|
62,825,861 |
|
|
|
05 |
SOCIAL SECTOR |
|
|
|
|
|
|
|
|
|
051300100100 |
Ministry of Youth and Sports |
45 |
27,748,093.42
|
30,265,419.21
|
22,593,880.00
|
12,013,310.00
|
32,347,456 |
|
|
|
051400100100 |
Ministry of Women Affairs |
109 |
91,562,138.18
|
70,545,605.85
|
48,983,190.00
|
75,577,289.00
|
75,577,289 |
|
|
|
051400100200 |
Dept. of Religions and Welfare Matters |
0 |
10,000,000.00
|
0.00 |
0.00 |
|
0 |
|
|
|
053900100100 |
Ebonyi State Sport Council |
39 |
33,362,214.60
|
20,435,842.21
|
19,589,240.00
|
6,626,766.00
|
12,612,954 |
|
|
|
051700100100 |
Ministry Education |
114 |
96,558,584.76
|
63,104,834.28
|
82,133,856.00
|
28,014,605.00
|
78,600,937 |
|
|
|
051700300100 |
SUBE Board (HQ) |
235 |
300,000,000.00
|
155,902,853.54
|
143,370,867.00
|
|
187,068,476 |
|
|
|
051700800100 |
Ebonyi State Library Board |
95 |
19,170,260.00
|
25,198,467.04
|
37,674,850.00
|
|
44,742,335 |
|
|
|
051700900100 |
Examination Development Centre |
7 |
29,800,000.00
|
6,923,158.14
|
5,696,780.00
|
|
7,002,382 |
|
|
|
051701000100 |
Agency for Mass Literacy |
11 |
5,233,810.00
|
5,430,401.40
|
6,211,820.00
|
1,130,712.00
|
2,872,980 |
|
|
|
051705100100 |
Secondary Education Board |
|
4,291,598,526.04
|
2,931,372,741.18
|
2,979,000,000.00
|
1,246,355,200.00
|
2,773,828,018 |
|
|
|
051705600100 |
State Scholarship Board |
19 |
12,898,459.99
|
8,319,093.80
|
16,905,360.00
|
|
16,345,975 |
|
|
|
052100100100 |
Ministry of Health |
229 |
360,156,009.75
|
268,653,112.22
|
206,468,290.00
|
|
189,634,264 |
|
|
|
052110200100 |
Ebonyi State Agency for Control of Aids |
- |
0.00 |
0.00 |
0.00 |
|
0 |
|
|
|
052100300100 |
Ebonyi State Hospital Management Board |
745 |
761,260,348.60
|
567,616,895.24
|
469,768,594.00
|
325,550,348.00
|
652,002,123 |
|
|
|
052100400100 |
Primary Health Care Dev. Agency |
0 |
-
|
-
|
-
|
|
761,607,632 |
|
|
|
053500100100 |
Ministry of Environment |
77 |
37,473,980.00
|
33,547,672.67
|
40,995,383.00
|
|
54,633,352 |
|
|
|
053501600100 |
Ebonyi State Enviro. Protection Agency (EBSEPA) |
44 |
22,327,403.60
|
14,298,492.81
|
20,125,600.00
|
|
0 |
|
|
|
055100100100 |
Min. of Local Govt, Chieftaincy Matters &
Rural Dev. |
|
40,562,788.76
|
40,137,324.19
|
28,587,570.00
|
|
38,394,245 |
|
|
|
|
SUB TOTAL |
1769 |
6,139,712,617.70
|
4,241,751,913.78
|
4,128,105,280 |
1,695,268,230.00
|
4,927,270,418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY OF RECURRENT EXPENDITURE OF GOVERNMENT OF EBONYI STATE TERTIARY
INSTITUTIONS |
|
|
|
|
|
|
|
|
051702100100 |
Ebonyi State University |
- |
3,000,000,000.00
|
2,457,496,933.90
|
2,640,000,000.00
|
2,000,000,000.00
|
2,400,000,000 |
|
|
|
051701900100 |
Ebonyi State College of Education Ikwo |
541 |
720,000,000.00
|
575,000,000.00
|
860,000,000.00
|
600,000,000.00
|
600,000,000 |
|
|
|
021502600100 |
School of Health Tech.Ngbo |
79 |
140,000,000.00
|
89,647,701.04 |
-
|
0.00 |
200,000,000 |
|
|
|
|
TOTAL |
620 |
3,860,000,000.00
|
3,122,144,634.94
|
3,500,000,000.00
|
2,600,000,000.00
|
3,200,000,000 |
|
|
|
|
GRAND TOTAL |
|
13,869,060,292.00
|
10,506,256,947.88
|
7,598,058,453 |
4,778,136,949.00
|
12,084,792,942 |
|
|