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[null,"EKITI STATE NIGERIA"]
["                                                                                                 ","MEDIUM TERM SECTORAL STRATEGY  (MTSS) 2023-2025"]
[null,"    PILLAR 1: GOVERNANCE",null,null,null,null,null,null,null,null,"       "]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,null,null,null,null," "," PROJECTED COST (₦)",null,null,"OUTPUT","EXPECTED",null,"MTSS","RESPONSIBLE"]
[null,"GOALS","OBJECTIVES","INITIATIVES","APPROVED 2022 MTSS ESTIMATES",2023,2024,2025,"   BASE YEAR  2022"," TARGET   ","OUTCOME","KPIs"," CODE"," MDAs"]
[null,"1. Provide good governance, accountability, transparency and evidence based policy formulation and implementation for effective service delivery in accordance with Governance Cluster in SDP","a. To provide basic, responsive policy, programmes for Public Service Reform, efficient service delivery and increase productivity on continual basis.","i.) Provide household equipment for the Gov & Govt. house.                       ii.) Procure office safes, vehicle (security & utility), office furniture & communication equipment, ICT, video & camera, statistical equipment, essential working tools (laundry, kitchen, flushers, ladder, mowers etc) and motorcycles for MDAs and top Govt functionaries. ",3100000000,6997000000,9822500000,10887000000,"Office furniture, essential working tools and vehicles provided.","Outstanding of office furniture, essential working tools and vehicles provided and distributed.","Prompt service delivery and incresead productivity.","No and type of essential working tools and vehicles provided.","01-001","Deputy Gov office, GH&P, GAD, Office of Capacity Dev, MBEP, CSC, AG, MFED, CIA EKSTMA, SBS, SDGs, IRS, BPP, Electricity Board, EKSAA, Christian and Muslim Pilgrims Welfare Board and relevant MDAs. "]
[null,null,null,"ii) Computerize Government houses, MDAs etc;           Digitalize & publicize govt activities & personnel matters;   Value and insure Government assets                             ",250000000,1985000000,2755000000,3010000000,"Preliminary activities on computerization of MDAs commenced. ","Government activities, houses and offices of MDAs computerized","Better documentation of government activities.","% computerized Government offices and activities.","01-002","GAD, MFED, AG, MBEP, BICT, CIA, BPP, ESTAB, SBS, BC and other relevant MDAs."]
[null,null,null,"iii) Construct, rehabilitate and maintain Governor and deputy Governor's office, old Governor's office, dilapidated MDAs office complexes, treasury cash offices and other Government facilities (Ekiti house, Lagos and Governor & Deputy Gov's lodge, Abuja etc). ",null,1926000000,1923000000,2298000000,"Government facilities constructed and rehabilitated.","More government facilities constructed and rehabilitated. ","Conducive environment and better facilities provided.","No of facilities rehabilitated and constructed.","01-003"," Deputy Gov office, Ministry of Public Utility (MIPU), GAD, MFED, AG, MLGA, Office of the State Auditor General (SAG), Audit Service Commission (ASC), MWT and other relevant MDAs."]
[null,null,null,"iv) Track Government vehicles & projects; Create robust website and provide internet services for better networking among MDAs.",150000000,1560000000,1560000000,1860000000,"Government vehicles tracked and internet facilities provided.","Government vehicles tracked and internet facilities provided for MDAs.","i. Improve security and internet facilities.                                                 ii. Other government assets well protected.","i. No of vehicles tracked.                   ii. No of staff with access to internet services.","01-004","GAD, BOTSD BICT, BTS and other relevant MDAs."]
[null,null,null,"v) Clean, fumigate,  landscape and beautify  Governor office, Government house and the entire state environment ",50000000,25000000,40000000,65000000,"Progressive fumigation, beautification and landscaping carried out.","Governor office and Government house and the entire state fumigated and beautified.","Conducive environment and facilities provided.","Percentage of the expected work done. ","01-005","Government House & Protocol (GH&P), GAD and other relevant MDAs"]
[null,null,"b. To provide befitting lodge for Governor/Deputy Governor at  Abuja, Ado and modern Offices for MDAs for Public Servants to enhance conducive environment.","i) Modernize govt house, data centre and MDAs;                 Provide solar power/ electrical equipment, insurance cover & purchase of 600KVA/120KVA generators, fire extinguishers & other fire fighting equipment for MDAs, Gov. office and data centre. ",2500000000,570000000,644000000,670500000,"Generators and fire extinguishers for Government house and other MDAs procured.","Generators and fire extinguishers procured and distributed to Government house and MDAs.","i. Regular supply of electricity through solar power and generator.  ii.Govt properties protected against fire.","No and types of generators and fire extinguishers procured.","01-006","Deputy Gov office, GAD , BOTSD, The Judiciary, BICT, BSP, MIPU, Electricity Board, EKHASC  and other relevant MDAs."]
[null,null,null,"ii)  Furnish new Governor's office, Governor’s lodge and chalets.",null,520000000,370000000,410000000,"New Governors lodge constructed.","New Governors lodge consructed and furnished.","Ekiti State image improved nationally.","Report of work done and number of furniture provided.","01-007","GAD, MWT, Liason Office and other relevant MDAs "]
[null,null,null,"iii) Construct game house & rehabilitate lodges.",null,500000000,600000000,800000000,"Preliminary work on game house carried out.","Outstanding work on game house completed.","Essential facilities provided.","No and quality of materials provided.","01-008"," MWT, MIPU, GAD and other relevant MDAs."]
[null,null,"c. To coordinate / track implementation of govt plan, policy and 6 pillar prog.","i)  Compile and disseminate information to sensitize public on govt policy; Track the implementation of govt policies and review MDAs workplans regularly for best practices;                             Develop policy document and operational framework on Open Governance Practice",40000000,61500000,64500000,67500000,"Reports about MDAs performance produced.","Monthly, quarterly and annual reports about MDAs performance produced and circulated.","MDAs work in synergy for better performance.","i. No of reports produced.                ii. Availability of relevant data, information and work plans.","01-009"," MBEP, GH&P, SBS , GAD, CSOs, BTS, Fiscal Responsibility Commission (FRC), SDGs Office, ODA and relevant MDAs."]
[null,null,null,"ii) Conduct M&E and relevant statistical survey, and review statistical master plan, law and other relevant documents for production, printing and dissemination to stakeholders.",3000000,56000000,61000000,57000000,"Preliminary works on review of statistical master plan commenced.","Outstanding works on review of statistical master plan completed.","MDAs operate in line with provision of State statistical law and master plan.","No of statistical law and master plan produced and made available for use.","01-010"," SBS, CPWB, MBEP, BTS, MIPU and relevant MDAs."]
[null,null,null,"(iii) Advocate & employ consultancy services (where necessary) to track Government activities and projects on regular basis",135000000,237000000,163000000,172000000,"Consultant hired for Government activities.","Consultant hired for Government activities sustained.","Government activities performed in line with established law.","No of consultancy reports produced or tracked.","01-011\n","GAD, Office of Capacity Dev, BPP, MBEP, SBS, AG, MIPU and other relevant MDAs."]
[null,null,null,"iv) Establish state databank (Landlord-Tenant Registration) and capturing centre for Integrated Payroll System (IPS) and dissemination of integrated information system for budgeting and planning activities.",100000000,125000000,138000000,265000000,"Preliminary works on State data processing centre commenced.                   ","State data processing centre established.                   ","Improvement in data collection, collation, processing and dissemination achieved.","i. No of data capturing centre established.                     ii. No of Staff with access to databank.     ","01-012","BRCD, AG, SBS, MBEP, State Audit, MLGA, BICT and other relevant MDAs. "]
[null,null,null,"v)Procure ICT softwares/equipments;       Train SBS, IRS staff and other relevant MDAs staff  on use of electronic data collection for registration of vehicle; Automation of STB, Exco & vehicles and acquisition of electronic receipt application/hardware for printing in all LGAs..",15000000,58000000,28500000,35000000,"SBS staff trained on electronic data collection","SBS staff, revenue staff and all relevant MDAs staff trained on electronic data collection.","State officers are better off  in data management and control.","i. Rate of officers proficiency in data management.             ii. No and type of training conducted for E-data collection and revenue automation.","01-013","SBS, MFED, GAD, IRS, Cabinent and other relevant  MDAs."]
[null,null,null,"vi) Procure vehicles and motorcycles for revenue officers, data collection, survey, field work & monitoring.",650000000,1500000000,2000000000,2000000000,"Vehicles and motorcycles for field work, monitoring and survey procured.","More vehicles and motorcycles for field work, monitoring and survey procured and distributed.","Statistical data \ncarried out with speedy process.\n","i. No and type of vehicles and motorcycles procured.                  ii. Report of fieldworks & surveys conducted.","01-014","SBS, EKSAA, GAD, MBEP and other relevant MDAs.\n\n"]
[null,null,null,"vii) Provide advocacy and enabling environment for the operation and activities of SDGs, development partners and donors agencies in the State.",2000000,33000000,35000000,37000000,"Necessary logicstics made available for operations of donor assisted projects in the State.","Essential and necessary provision made  for funding and operations of donor assisted projects.","i. New developmental initiatives introduced.                                 ii. Sustainable growth and development in the State / LGAs  achieved. ","i. No of development partners in the State.                         ii. No and type of  donor’s intervention project & programme.","01-015","Governor office, MBEP, SBS other relevant MDAs."]
[null,null,"d. To build the capacity of public servant to drive State policies and programmes.","i). Build the capacity of the procurement officers, civil servants, labour leaders and SIEC staff to drive policies & programmes of the government.",100000000,160000000,110000000,160000000,"Capacity of officers built.","More officers capacity built.","Improved service delivery across the public service.","No of officers's capacity built.\n","01-016","ESTAB, Office of Capacity Dev, BSP, Human Capital Dev, GH&P, SIEC, BPP, Development Partners and other relevants MDAs.\n\n\n"]
[null,null,null,"ii). Review and produce civil service rules & regulation for service delivery.  ",3500000,11000000,13000000,15000000,"Civil service rule reviewed.","Civil service rule reviewed and publicized.","Reduction in cases of indiscipline in the public service and improved service delivery.","No of copies of the civil service rules document reviewed and circulated.                        ","01-017","ESTAB, Civil  Service Commission (CSC) and relevant MDAs.\n"]
[null,null,null,"(iii) Conduct need assessment for the State public servants on annual basis;                                     Train and recruit staff in all cadres for service delivery.\n",100000000,276000000,287500000,109000000,"Capacity needs and gaps of public servant identified.","Capacity needs and gaps of public servant identified and given prompt attention.","Improved output of public servant\nenhanced.\n","No and category of public servant recruited and trained. ","01-018","ESTAB, FRC, ASC, MBEP, SBS\nMFED,CSO and other relevant MDAs.\n"]
[null,null,"e. To ensure community input in project identification & implementation; and provide support for CDAs.","i.) Produce jingles, playlets & official gazette;  Conduct public service forum, ministerial press briefing & media tour, village & town hall meeting with Community Development  Association (CDAs) and assist in community development projects;      Cover State Govt activities within and outside the State",90000000,128000000,115500000,143000000,"Stakeholders forum conducted. ","Community priority projects identified for implementation in annual budget. ","Better community project conception and development enhanced. \n\n","No of community projects identified and implemented per annum ","01-019","MLGCD, MBEP, MIVO, and relevant MDAs"]
[null,null,null,"ii).   Conduct periodic media programme on community development (E-Je-Ka-Jo-Se) and media chat with Mr. Governor ",5000000,50000000,50000000,20000000,"Update of community development programme aired.","Community development programme aired by mass media.  ","Better community project established and developed. \n","i. No of community projects identified and implemented per annum.                   ii. No of media programme on community development activities carried out.","01-020","GH&P, MLGA,, MBEP, relevant Departments  from the Governor’s Office and relevant MDAs."]
[null,null,null,"iii). Comprehend community initiatives with cash and kind during community day celebration. ",50000000,250000000,300000000,500000000,"CDAs  initiatives captured.","CDAs  initiatives captured and implemented.","Community development improved.","No of community development project carried out.","01-021","MLGA, MBEP, relevant Depts  from Governor’s office and MDAs."]
[null,"2. Promote democratic governance, openness and accountability by building a virile judicial system to cater for the interest of citizenry","a. To ensure all cases are expediently handled to bring crime rate and violence to zero  level.","i). Construct and renovate office accommodation with perimeter fence; tax offices, family court, court rooms and entrepreneurship centre.",60000000,860000000,1000000000,850000000,"Preliminary works on renovations carried out.","Outstanding works on renovation of court rooms and other offices completed.","Conducive environment provided.\n\n","i. No of offices and court rooms renovated. \n ii. No and record of cases handled on quarterly basis.\n","01-022"," JSC, FRC, IRS, MWT and relevant MDAs."]
[null,null,null,"ii). Provide adequate water supply and relevant logistic support for the Judicial Arm and Legislative Arm of Government. ",600000000,700000000,700000000,900000000,"Water supply and logistics provided.","Boreholes provided and  other relevant logistics supports  made available.","More efficient administration of justice and legislation provided.","No of relevants logistics provided.","01-023","JSC, EKHASC and other relevant MDAs."]
[null,null,null,"iii) Procure security equipment for Government house and other essential working tools for effective performance of Judicials, Min of Justice and State customary court of appeal.",85000000,300000000,350000000,400000000,"Security equipment procured.","Security equipment and essential tools procured and distributed. ","Conducive atmosphere, working equipment and utility vehicles provided.","No and type of equipment purchased.","01-024","GH&P, Office of Public Defender, Cabinent and Special Service and relevant MDAs."]
[null,null,null,"iv) Procure law books and print law reports for the administration of Justice.",50000000,140000000,165000000,190000000," Law books and law reports procured.","Outstanding law books and reports provided.","More efficient administration of justice provided.","No of law books & reports provided.","01-025","Min of Justice (MoJ), The Judiciary, Office of Public Defender and relevant MDAs\n"]
[null,null,null,"v).  Provide E-library  and computerized government and judicial activities.\n",70000000,160000000,195000000,227000000,"Judiciary activities computerized.\n","Judicial activities computerized and \nE-library established. \n","Improved correspondence and security of document.","Judiciary activities computerized, yes/no.\n","01-026","GH&P, MoJ, Office of Public Defender, SAG and relevant MDAs.\n"]
[null,null,null,"vi).  Train Judiciary staff on the use of ICT facilities and sensitize the public about its services.",5000000,10000000,15000000,20000000,"Judicial staff trained on ICT.\n\n","Outstanding Judicial staff trained on ICT.\n\n","Legal research promoted and quick access to the internet available.","No of staff trained on ICT.","01-027"," MoJ, Office of Public Defender and relevant MDAs\n"]
[null,null,null,"vii) Review of all Laws of Ekiti State, Produce compendium of appropriation Laws of Ekiti State from 1999 till date and train for  research and development of activities of the Commission",306000000,346000000,346000000,346000000,"Existing Ekiti State laws reviewed.\n","Ekiti State laws reviewed and justice week conducted.\n","Quick delivery of judgment and rullings.","No of law book available and report of  Justice week available.\n","01-028","MoJ, Office of Public Defender, Law Reform Comm. and relevant MDAs."]
[null,null,null,"viii) Secure the service of legal personnel conversant with law to facilitate dispute resolutions without recourse to law courts.",25000000,25000000,25000000,25000000,"Competent consultants on security and public service secured.","More competent consultants on security and public service secured.","Dispensation of justice improved and harmonious resolution of conflicts achieved.\n","No of legal personnel and consultants service secured.\n\n","01-029","MoJ, Office of Public Defender and others relevant MDAs"]
[null,null,null,"ix) Conduct credible LGAs election and make provision for litigation.",200000000,900000000,400000000,950000000,"Credible LGAs election conducted.\n\n","Credible LGAs election conducted and litigation on LGAs election matter disposed off.","Democratic institution put in place in all the LGAs.\n\n","% decrease in court litigation on LGAs election  matters.","01-030","Governor’s Office, MLGA, SIEC and others relevant MDAs"]
[null,null,null,"x) Conduct town hall meetings, wall painting & public enlightenment on printing and electronic media on social vices, moral value, Covid 19, citizens rights to vote and avoid violence before, during and after election.",10000000,47000000,17500000,62000000,"Violence reduction awareness organized in LGAs."," Violence reduction awareness organized on right to vote in LGAs.","Violence reduced through public enlightenment by various media.","% change in people's perception on election matters.","01-031","Political and Inter party Relation, MLGA, MIVO and others relevant MDAs"]
[null,null,"b. To coordinate day-to-day reconciliatory processes on chieftaincy and political matters.\n","xi) Organize meeting, retreats/seminars for the royal fathers, the elected chairmen and councillors on reconcillatory processes for chieftaincy and political matters. ",6000000,61000000,57000000,53000000,"Retreat organised for royal fathers, LG chairmen and councillors.\n\n","Retreat organised for royal fathers, LG chairmen and councillors sustained.\n\n","Corporate governance in the grassroot established.","No of workshop and retreats organised.\n","01-032","Bureau of Chieftaincy Affairs, SBS, MLGA,\nMBEP, 16 LGAs and other relevant MDAs.\n"]
[null,null,null,"xii) Conduct field tracing and demarcation of State and LGAs boundaries and interstate and infrastructure boundary ",25000000,26000000,33000000,25000000,"Provisional demarcation of various boundaries carried out.","Verification and demarcation of disputed boundaries carried out.","Reduction in boundary disputes.\n","No of demarcation exercise carried out.\n\n","01-033","Boundary Commission, Surv Gen, GAD and relevant MDAs."]
[null,null,null,"xiii) Procure modern digital survey instrument and boundary verification equipment to produce map & documents of disputed areas.    \n",20000000,36000000,38000000,55000000,"Digital boundary verification equipment procured.  \n\n"," Maps and plans produced for \nresolution of boundaries dispute. \n\n","Effective and quick delivery of boundary dispute and reduction in cases of disputed areas.\n","i. No of boundary equipment procured.             ii. No of documents, plans & maps provided.\n","01-034","Boundary Commission (BC), Office of Surveyor Gen and other relevant MDAs."]
[null,null,"c. To ensure prompt payment of gratuities and pension to all pensioners.","i) Establish pension  outfit and ICT infrastructure to ensure prompt release and payment of fund:           Provide pension processing document;      Monitor the registration of new participant of contributory pension scheme and payment of pension liability and death gratuity.",3500000,215000000,201000000,247000000,"i. About 30% initial arrears of pension and gratuity settled.\nii. Gratuities and pensions under DBS  paid promptly.\n","i. Final arrears of pension and gratuity settled.\nii. Final Gratuities and pensions under DBS  paid promptly.\n","i. Social security for the pensioners improved.\nii. Improvement in the life style of pensioners.\n","Records  of payment of pensioners  and total gratuity paid.\n","01-035","PENCOM, PTAD, MBEP, ESTAB and other relevant MDAs \n\n"]
[null,null,null,"ii)  Organize seminal for retiring officers & facilitate payment of  5% contribution to redeemable retirement fund and group insurance.",70000000,188000000,168000000,170000000,"Opening of insurance policy and opening of RRF account with CBN carried out.","Opening of insurance policy and opening of RRF account with CBN sustained.","Insurance policies available.","No of insurance premium received.\n\n","01-036","PENCOM, PTAD, GAD, MBEP and other relevant MDAs."]
[null,null,null,"iii) Establish institute of governance and civil service club house;               Conduct South west HOS’s summit and civil service week.",20000000,3500000,3000000,3000000,"Establishment of governance institute initiated. \n","Governance institute established and \nIntegration of South west public service assured.\n","Institutes of government work in synergy.\n","No of public officers trained in the institute.\n","01-037","Office of the Head of Service, ESTAB, BTS and other relevant MDAs."]
[null,"3. Enhance participatory governance, openness, transparency and accountability","To bring governance closer to the people at the grassroots and allow the impact of the legislators felt through constituency projects.","i) Organize sensitization programme on community participation in governance and development in the 16 LGAs.",95000000,25000000,26000000,190000000,"Sensitization programme on community participation in development organized.","Sensitization workshop established.\n ","Peaceful coexistence among the LGAs.","No of LGAs sensitized and number of workshop carried out.\n\n","01-038","EKHA, MLGA, BRCD and relevant MDAs.\n"]
[null,null,null,"(ii)  Establish legislative loan board & legislative research and documentation centre.\n",55000000,50000000,20000000,10000000,"Approval on establishment of legistative research and document control gotten.","Legistative research and document centre established.","The State democratic system further strengthened.","i. No of retreats and legislative parleys organized.\nii. Centre of\nlegislative research documentations established Yes/No\n","01-039","EKHA,\nEKHASC and other relevant MDAs.\n"]
[null," ",null,"(iii) Host regional parliamentary conference in Ekiti State.",15000000,55000000,20000000,25000000,"Works on regional parliamentary commenced.","Works on regional parliamentary commenced and regional Parliament conference hosted.","Democratic experiences shared among regional parliament.","No of reports from the regional conference. ","01-040","EKHA, MBEP, GAD and other relevant MDAs."]
[null,null,null,"iv) Sensitize and mobilize stakeholders on the implementation and effects of FRC laws and other laws.",5500000,5200000,6000000,7000000,"Sensitization carried out on the importance of new and existing Ekiti State laws. ","Importance of new and existing Ekiti State laws sustained.","Stakeholders get a better understanding of the laws passed by the HoA and FRC.","No of Sensitization meeting organised. ","01-041","EKHA,  FRC, Office of Head of Service and other relevant MDAs.\n"]
[null,"4. Ensure quick passage of people oriented bills and encourage participation of relevant stakeholders in  law making by sponsoring relevant private bills.","a. To enhance effective publicity and coverage of House of Assembly for masses to enjoy dividends of democracy.","i) Re-open printing press to print and produce relevant document for public benefit.\n",10000000,15000000,11000000,14000000,"Production team established.","Weekly news and letter produced for public benefit.\n","i. Public has access to proceedings and deliberations of the House of Assembly and FRC laws.             ii. Adequate public enlightenment and participatory democracy enhanced.\n","No of printed law and newsletters circulated to the public.","01-042","Government Printing Press, MIVO, EKHA, EKHASC and other relevant MDAs.\n\n"]
[null,null,null,"ii.) Procure, generating set, digital recording equipment and other essential items (working tools & vehicles) for  EKHA and\nEKHASC\n",380000000,590000000,170000000,100000000,"Digital recording equipment and essential working tools for EKHA and EKHASC procured.","More digital recording equipment and essential working tools for EKHA and EKHASC procured.","i. Reduction in loss of vital information during  proceedings.        ii. Improved coverage and publicity of the HoA activities.\n","i. Level of coverage of HoA activities.\nii. No & type of digital recording and essential items procured.\n","01-043","EKHA, EKHASC and other relevant MDAs\n"]
[null,null,"b. To make Hon. members and staff of Ekiti State House of Assembly ICT compliant.","i) Establish a resource centre & functional website for FRC and EKHA.                    Organize ICT training for Hon. members and staff.  ",20000000,20000000,10000000,10000000,"Hon. members and staff of EKHA trained on ICT.","ICT training for Hon. members and staff of EKHA sustained and functional website established.\n","Quick dissemination of information and activities HoA through internet.\n","i. No of officers and House of Assembly members trained.\nii. No and types of training organized.\n","01-044","EKHA\nEKHASC and other relevant MDAs.\n"]
[null,null,null,"ii) Procure office equipment, essential law books & for the legislatures uses.\n\n",50000000,100000000,55000000,30000000,"Some legislative books and essential office equipment /furniture procured.","Outstanding law books and essential office equipment and furniture procured.","Availability of conducive environment for legislature.","No and types of books and  equipments procured.","01-045","EKHA, EKHASC and other relevant MDAs.\n"]
[null,null,null,"iii)  Procure and install ICT facilities in the House of Assembly, Assembly Commission and other government agencies.",7000000,18000000,11000000,5000000,"HoA workforce and Hon. members exposed to ICT facilities.","Outstanding HoA workforce and other members of the Commission exposed to ICT facilities.","i. HoA enjoy regular ICT facilities.               ii. Improvement in service delivery in the HoA.","No of Hon. members that were ICT compliance.","01-046","EKHA, EKHASC,\n and other relevant MDAs."]
[null,null,"c. To enhance effective and efficient performance of legislature","i) Develop community data base & embark on community development project in all constituencies of the State.",260000000,341500000,262500000,263500000,"Sensitisation on community development projects carried out in all constituencies of the State.","Community development projects implemented in all constituencies of the State."," Improvement of infrastructural facilities to communities.     Discouragement in Rural-Urban Drift","No of constituency projects implemented by EKHA.","01-047","EKHA, MBEP, BRCD and other relevant MDAs.\nMLGA \nand other relevant MDAs.\n"]
[null,null,null,"ii) Construct new administrative blocks, new legislative quarters and renovate assembly complex and EKHASC.",350000000,370000000,160000000,55000000," Preliminary works on new administrative block, legislative quarters and assembly complex  concluded.","i. Administrative blocks and legislative quarters provided.                  ii. Assembly complex renovated.","Legislature productivity enhanced.","No of administrative blocks built and assembly complex renovated.","01-048","EKHA, \nEKHASC and other relevant MDAs\n"]
[null,null,null,"iii) Build the capacity of Admin, Account, Clinical officers, Hon. Members and EKHASC members and staff; Conduct promotion exercises for the staff.",250000000,380000000,285000000,384000000,"Capacity of legislators for law making and performance of oversight functions boosted.","Capacity of legislators and other staff boosted.","Better understanding of technical bills and laws by the legislators and staff.","No of capacity building programmes organized and reports produced.","01-049","EKHA, EKHASC and other relevant MDAs.\n"]
[null,null,null,"iv) Recruit staff into legislative service to fill available vacancies and train valuable numbers of staff\n\n",5000000,10000000,10000000,10000000,"Staff of EKHASC exposed to different training.\n","About 350 officers employed by 2024 and over 200 staff of EKHASC exposed to different training. \n","Improvement in  the service delivery by the EKHASC. \n","i. No of staff employed.\nii. No of staff trained.\n","01-050","ESTAB, EKHASC and other relevant MDAs."]
[null,"5. Create intellectual bank for policy formulation, program development, implementation and coordination.","a.To ensure proper coordination of all donor assisted projects & programmes and support policy formulation for development in Ekiti State.\n","i) Establish database for Ekiti State in line with NPC/SDP guidelines and conduct monitoring and evaluation visit to donor and federal govt. supported projects sites.",75000000,40000000,40000000,40000000,"Coordination meetings held with development partners.\n\n","Follow up on visit to the project site and coordination meetings with development partners took place.","Improved working relationship between State and DP.  \n","i. No of MOU and PIA signed.            ii. List of ongoing donor assisted projects.\n\n","01-051","MBEP, SDGs, SBS, FRC, EKHASC\nand other relevant MDAs.\n"]
[null,null,null,"ii) Identify and list the engaged DPs, IPS, MDAs and organize workshop and quarterly meetings with DPs, CSOs & NGOs etc.                                                                   ",12000000,7500000,6800000,7000000,"Quaterly meeting of MDAs staff & CSOs organized.                                         \n","i. Quaterly meeting organized and attended by MDAs staff as well as CSOs                                   ii. Policy document for DPs produced.\n","i. Effective management of donor’s projects and improved operative environment.\nii. Welfare of citizen improved.","i. No of workshops and seminars organized. \nii. No of participants at the workshop.\n","01-052","CSOs, NGOs,\nMBEP, FRC, SDGs Office \nand other relevant MDAs.\n"]
[null,null,null,"iii) Payment of GCCC on UNICEF, UNDP, CARES, USADF and other World Bank supported projects (EU, STWSSP, SDGs etc).\n",450000000,3103000000,1913000000,1450000000,"GCCC paid by the State Government.\n\n","i)  Support received on UNICEF, UNDP, SDGs, World Bank and other Donor’s Assisted Projects in the State.\nii)  Ekiti Youths employed and empowered by EU/ STWSSP and other assisted projects.","Development within the State improved.\n","i. No of projects supported and youth's engaged through development partner.\nii. Amount of GCC paid for each projects and draw-downs from each DP. ","01-053","MBEP, JCEA, PIU, MHHS , MLGA, EU, SDGs, EKCSDA, FCTO, MEDA, CARES and other  relevant Stakeholders."]
[null,null,null,"iv) Host development summit in the State with relevant stakeholders within and outside the country.",5000000,40000000,100000000,15000000,"Approval for hosting development summit secured.","Development summit hosted.","Increase in the level of development. \n\n","Report of development summit produced.\n","01-054","MBEP, MFED, DPs, DIASPORA and other relevant MDAs.\n"]
[null,null,null,"v) State Debt Management office activities\n\n",3000000,20000000,20000000,20000000,"All necessary approval secured on functional Debt Mgt Office.\n\n\n","Functional debt mgt office established. \n\n\n","Improved debt management profile.\n\n","Establishment of DMO, yes/no.","01-055","MBEP, MFED\n and other relevant MDAs.\n"]
[null,null,null,"vi.) Pay leasehold on projects",100000000,155000000,15000000,15000000,"payment for lease projects secured.","Projects through lease arrangement financed.","Partners identified\n For PPP arrangements.\n","i. No of development partners in the State\nii. No and type of equipment for lease\n","01-056","MBEP, MFED,\nDPs, FIHL and other relevant MDAs.\n"]
[null,null,"b. To promote democratic governance and scale up the participation of Ekiti in Diaspora in the development of the State.","i) Map out Ekiti into groups for ease follow-up of federal & donors assisted projects located in the State.",20000000,null,45000000,55000000,"Approval for data bank for State, Federal and Donors secured.","Data bank  for Ekiti State, Federal and donor’s assisted projects established.                                                                                                                                                                                                                                                            ","Reduction in communication gaps between government and the public particularly Ekiti in diaspora on government activities.","No of MOUs for PPP investments signed and level of Ekiti in diasporas involved in  developmental projects.","01-057","Governor’s Office (Political and Inter Party Relation), SDGs DP Office MRDSD, DIASPORA Office and other relevant MDAs.\n\n"]
[null,null,null,"ii)  Conduct Interactive session and meeting with Ekiti people in diaspora, political parties, development partners and other relevant stakeholders.",8000000,20000000,20000000,20000000,"Interractive session meeting approval secured.","Interactive sessions and meetings between Mr Governor and Ekiti all over Nigeria and across the world held.","Effective implementation of government 5 pillars programmes.","Reports of interactive sessions and of Ekiti professional and groups identified across the world.","01-058","MBEP, SBS, MRDSD, MLGA, DIASPORA Office, DP and\nother relevant MDAs.\n"]
[null,null,"c.  To ensure independence of audit process, transparency, prudency and accountability as well as judicious utilization of public  funds.","i)  Enforce the use of rules and regulations guiding government spending through regular auditing to block loopholes and wastages.",4500000,52400000,58300000,75050000,"Rules and regulation guiding government spending established. ","Reports of audited accounts produced and submitted to HoA.  ","Prudent and judicious use of public funds in compliance with rules and regulations guiding government spending achieved.","% increase in level of compliance with relevant rules, regulations and laws guiding government spending .","01-059","State Auditor General,\nLocal Government Audit, Central internal Audit and other relevant MDAs.\n"]
[null,null,null,"ii) Rehabilitate old/construct new office accomodation and establish State Audit Commission  to moderate the activities of  State and LGAs;            Renovate outstation offices and conduct periodic check on all MDAs, parastatals and other relevant institutions in the State as part of audit monitoring.",30000000,98000000,144000000,181000000,"Preliminary works on establishment of State Audit Commission commenced.","i. Report of audit and FRC checks  on MDAs and other parastatals in the State produced.\nii. Ekiti State Audit Commission established.","Audit activities and performances improved.","i. No of MDAs and  institutions audited within the State.\nii. State audit commission established Yes/No.","01-060","EKHA, CSC,\nFRS, State & LGAs  Audit and other relevant MDAs.\n"]
[null,null,null,"iii).Train Audit staff of State & Local Government on forensic auditing by 2025.\n",2500000,25500000,30000000,35000000,"Audit staff on forensic auditing trained.","Audit staff on forensic auditing trained.","Wastages and misuse of government assets reduced.","i. No of audit staff trained on forensic auditing.                    ii. No of staffs trained on ICT.  ","01-061","State and Local Government Audits, ASC and other relevant MDAs."]
[null,null,null,"iv) Organize ICT training for audit & FRC staff on GL 07 and above.",12000000,25500000,28000000,32500000,"Audit officers & FRC  officers on GL.07 and above trained on ICT.","More audit & FRC  officers on GL.07 and above trained on ICT.","Capacity of audit officers and FRC staff enhanced. ","No of training organized for audit and FRC staff.                            ","01-062","FRC, State and Local Government Audits and other relevant MDAs."]
[null,null,null,"v)  Prepare, print and circulate  annual audit manual, Auditor-General’s report, Audit Service Commission report and all other reports to stakeholders.",5700000,16500000,18000000,29500000,"Auditor General report produced for circulation.\n\n","i. Auditor General report produced for circulation.\nii. Auditor General report printed and circulated on annual basis.\n","Improved transparency and accountability in use of public resources and reduction in the level of corruption.\n","No of copies of Auditor General’s report printed and circulated.\n","01-063","State and Local Government Audits, ASC, FRC and other relevant MDAs"]
[null,null,null," vi) Print and circulate manual, handbook on the land & people of Ekiti State, reports/journals of government agencies and\nlaw & regulations.\n",4500000,20000000,19000000,17000000,"Reports of government agencies produced.\n","Reports of government agencies produced and circulated.\n","i. Reports of government agencies available.\nii. Improved uniformity in the treatment of bids and proposals. \n","i. No of reports available.                ii.% of compliance with bidding procedures.\n","01-064","BPP, LGAG, FRC, ASC \nand other relevant MDAs\n"]
[null,"6. To put in place effective and efficient budgeting process to enhance transparency accountability, probity and   timely service delivery","a. Introduce concept of Integrated Research, Monitoring and Evaluation (IRM&E) in the State. ","i. Conduct M&E visit to Donor and Federal governent projects;       Update market calender in Ekiti State & reveal the type of produce found in the State.",5000000,12000000,18500000,20200000,"IRM&E concept introduced in the State and E- budget system sustained with the provision of relevant software and staff capacity building.","Training on IRM&E concept and E- budget system sustained.  ","State economic performance improved.","No of MDAs with E-budgeting facilities.\n","01-065","MBEP, FRC, SBS\n and  relevant\n MDAs.\n\n"]
[null,null,null,"ii) Strengthen the budget preparation and implementation process to support the State public finance management system and IPSAS\n",78000000,150000000,100000000,120000000,"Automated budget returns & inputs from MDAs sustained.","Automated budget returns & inputs from MDAs which allow quick preparation and passage of the budget by the House of Assembly."," E-budgeting\n& auditing system implemented in the State.\nPFM  and IPSAS  adopted in the  State.\n\n","% compliance level on IPSAS","01-066","MBEP, AG and relevant MDAs"]
[null,null,null,"iii) Sustain the E–auditing budgeting system in Ekiti State with the provision of relevant software and training of key officers.",9500000,55000000,10000000,12000000,"E - auditing & budgeting system sustained.","Continuos training of officers on E- auditing & budgeting\n","E-auditing & budgeting storeware and programming implemented in the State","Report of compliance on IPSAS software & programming   ","01-067","MBEP, AG and relevant MDAs"]
[null,null,null,"iv) Facilitate activities of the State Economic Development Council to provide support for suitable economic growth and development ",100000000,850000000,725000000,730000000," EDC reconstituted and  attention focused on revenue generation and private sector partnership"," EDC inputs for State development documented\n"," State economic growth & development enhanced IGR through technical advice of the EDC\n","Ekiti State economy improved.","01-068","MBEP, AG and relevant MDAs"]
[null,null,null,"v) Conduct Core Welfare Indicator Survey (CWIS), Multiple Indicator Cluster Survey (MICS), Integrated household/poverty measurement;  and produce Annual Digest of Administrative Statistics such as (Agric, Health etc.).",38000000,50000000,40000000,70000000,"Preliminaries activities on\nCore Welfare Indicator Survey.   Existence of MICS(5) 2017/18\n"," Core Welfare Indicator and Multiple Indicator Cluster Surveys conducted by 2024\n","Evidence based planning enhanced.","No of reports of CWIS and MICS produced.","01-069","SBS and relevant MDAs\n"]
[null,null,null,"vi) Organized State Consultative Committee meeting on statistics and conduct survey on GDP and DHS as well \nas population projection and vital registration exercise including population census & community development statistics for Ekiti State.\n",12000000,76500000,46000000,82000000,"Survey on State GDP conducted and document on projected population of Ekiti by towns and villages produced."," i. DHS document produced.                 ii. Record of births and death produced.\niii. Survey on State GDP conducted and analysed.\niv. Document on Projected population of Ekiti by towns and villages produced.","State contribution to the economic growth of the nation improved. \n","i. No of registered births and deaths.\nii. No of State GDP conducted between 2021-2023. \niii. Availability of DHS document (yes/No).\n","01-070","SBS, MBEP and other relevant MDAs\n\n"]
[null,null,"b. To formulate macro economies policies on a regular basis for developmental planning at both State and LGAs.","i). Review and update Ekiti State Development Strategy Plan Document [EDS] 2020-2022 document; and Produce, print & circulate new copies for use.",38000000,75000000,52000000,55000000,"A strategic planning document to guide economic growth and development produced in 2020","A strategic planning document to guide economic growth and development reviewed by 2024","Relative stability level of economic  growth & development.","No of copies of the EDS document produced and circulated.\n\n","01-071","MBEP, SBS, Governor’s Office and other relevant MDAs\n"]
[null,null,null,"ii). Prepare  Medium Term Expenditure Framework (MTEF) document for the State \n",13450000,35000000,25000000,30000000,"Existing Medium Term Expenditure Framework (MTEF) documents reviewed.","Framework for annual budget implementation established.","Improved budget and projects management among MDAs.  ","No of copies of MTEF 2022 -2024 document.","01-072","MBEP , SBS, GAD and other relevant MDAs/Stakeholders"]
[null,null,null,"iii) Place on internet, print and circulate copies of MTEF, tax & revenue form, souvenirs, number plates & relevant   cards   for use by MDAs, CSOs and Development Partners",25000000,30000000,30000000,20000000,"500 copies of MTEF document produced and circulated by MBEP.\nTax & revenue form and souvenirs produced  by IRS.\n","1000 copies of MTEF document produced and circulated by MBEP.                        \nTax & revenue form and souvenirs produced  by IRS.\n","Increase revenue by IRS.","No of copies of MTEF 2022 -2024 document and tax forms produced.","01-073","MBEP, IRS, GAD and other MDAs/Stakeholders"]
[null,null,null,"iv) Provide technical support for the preparation of LGAs developmental strategy and LGAs MTEF.",5000000,30000000,30000000,30000000,"Sound macro economic policies to guide planning and development of LGAs.\n\n","Sound macro economic policies to guide planning and development of LGAs.\n- Evidence Based Strategic Planning available\n","Improved budget and projects management among LGAs.\n","2022-2024 LGAs MTEF produced. \nReport of summit and other development planning meetings.\n","01-074","MBEP, SBS, MLGA, LGAs and other relevant MDAs"]
[null,null,null,"v)  Initiate/Coordinate strategic & development policies for the State LGAs.  Attend meetings of SCDP, JPB and forum of PPRS in the State\n",10000000,35000000,20000000,20000000,"SCDP & JPB meeting held in line with NPC guidelines.\n\n","SCDP & JPB meeting held in line with NPC guidelines.\n\n","PPRS forum Established.","Reports on activities of the summit of SCDP, JPB and forum of PPRS produced (Yes/No).","01-075","MBEP, SBS and\nall relevant \nMDAs\n"]
[null,null,null,"vi) Conduct Economic Development Summit on or before 2023",15000000,65000000,12000000,10000000,"Economic summit conducted. ","Economic summit report reviewed.","Macro economic variables for economic growth determined.","Reports of Economic Development Summit produced (Yes/No).","01-076","MBEP, MFED and all MDAs"]
[null,null,null,"vii) Prepare & produce SDGs development strategies 2022-2026 and Ekiti State Development Plan (MTDP) 2022 -2031 in line with FGN, DP & DAWN strategic planning.",110000000,135000000,95000000,106000000,"MTDP produced for 2022– 2026  and development plan & vision document produced for Ekiti State","MTDP produced for 2022– 2026  and development plan & vision document reviewed","Improved plan and policy implemntation in the State","Record & reports of MTDP, DP, MTEF, Budget  and other documents available (Yes/No)","01-077","MBEP,  SBS, SDGs Office, CBOs,\nNGOs, CSOs Donor Partners and all relevant MDAs"]
[null,null,"c. To carry out impact assessment of government\nprogrammes & projects on citizenry\n","i)  Establish monitoring units in all LGAs; and Organize quarterly meeting with MDAs & LGAs on project implementation & performance",3000000,30000000,4400000,4800000,"Preliminary activities on establishment concluded on monitoring units in all LGAs ","Monitoring units in all LGAs established","i. Guaranteed effective budgeting.\nii.Capital projects implementation is enhanced among State and LGAs\n","No of assessment reports of MDAs produced.      ","01-078","MBEP, PMC/PIU,\nSBS and\nall relevant MDAs\n"]
[null,null,null,"ii)  Develop new M&E template for capital project monitoring and establish PMIS for project coordination in the State\n",5000000,45000000,10000000,10000000,"i. Quarterly meetings with MDAs & LGAs on project implementation organised. \nii. Information on all projects uploaded into PMIS.\n\n","i. Quarterly meetings with MDAs & LGAs on project implementation organised. \nii. Information on all projects uploaded into PMIS.\n\n","Improved access to the annual M&E report.","Type and functionability of the new M&E template developed.\n","01-079","MBEP, PMC/PIU\nSBS and\nall relevant MDAs\n"]
[null,null,null,"iii) Access and track MTEF implementation and correlation with annual budget  at both  State and LGAs levels.",3000000,25000000,30000000,50000000,"MTEF document Accessed in relation to State budget","MTEF implementation performance reviewed.","Improved performance on MTEF, budget and M&E activities","No of  tracking reports on MTEF & MDAs performance.","01-080","MBEP, SBS,\nMLGA and Other relevant MDAs\n\n"]
[null,null,null,"iv) Collect, collate and provide information on capital releases to MDAs on quarterly basis.\nEstablish socio-economic library for MBEP\n",10000000,30000000,20000000,22000000,"Preliminary activities on social economic information completed.","Capital releases by MDAs tracked.               Social economic activities information available.","Improved resources management.","Documentation available on release by MoF; and Payment by treasury produced on quarterly basis (Yes/No).","01-081","MBEP\nand other  relevant MDAs\n"]
[null,null,"d. To enhance the reform of the civil service on system delivery","i). Publish Civil Service Annual Report;  Circulate circular letters on regular basis to regulate government policy and action as well as guidelines on policy trust",5000000,5000000,5000000,5000000,"Existence of circular letters issued and circulated on regular basis to guide policy trust of government","Circular letters issued and circulated on regular basis to guide policy trust of government","i. Civil Service and governance improved.\nii. Service delivery enhanced.\n","No of circular letters issued. ","01-082","CSC, ESTAB and other relevant MDAs"]
[null,null,null,"ii.) Compile & publish Ekiti chieftancy declaration law, furnish obas chamber, purchase office equipment /establish library for traditional institution.",150000000,35000000,30000000,25000000,"Chieftancy declaration law published and office equipment purchased.\n \n","Chieftaincy declaration law published and traditional institution established.","Chieftancy declaration law document produced and conducive environment established.","i. No of chieftancy declaration law document produced.             ii. No of office equipment procured.","01-083","Bureau of Chieftaincy Affairs and EKHA"]
[null,null,null,"iii) Conduct comprehensive examinations /oral interview for selection of candidates into all cadres of civil service by appointment, promotion / placement etc.",6000000,58000000,64000000,70000000,"Comprehensive examination and interview conducted.","Civil servant recruited & selected through competitive examination.","Enhanced service delivery to the people.       Reduction in the unemployment rate.","No & category of appointments made into the civil service","01-084","CSC, ESTAB, ASC and relevant MDAs\n"]
[null,null,"e. Regulate  the activities of all local governments for effective and improved service delivery.","i) Construct and rehabilitate perimeter fence, dilapilidated office block, laboratory,  permanent office for the MW&T CSC, LGSC, LGAs and Audit etc.","Cost Transfer to Infrastructure",2000000,2000000,2500000,"Plan to construct and renovate dilapidated office block and perimeter fence put in place.          ","Office building and perimrter fence constructed.","Improved service delivery by personnel. ","No of new offices constructed.  \n \n","01-085","LGSC, LGA Audit and other relevant MDAs."]
[null,null,null,"ii) Maintain LGAs/LCDAs road & revamp local government training school, equip it with modern facilities and set up a database for the personnel of the local government.",10000000,5000000,5000000,5000000,"Necessary approval secured for local government training school renovation and data base installation.","Local government training school revamped and data base available for  use.","Competency of local government personnel enhanced.","i. Database software installed.                 ii.  Local govt training school revamped Yes/No.\n","01-086","LGSC and other relevant MDAs"]
[null,null,"f. To expand the State revenue base and introduce new methodologies for generating and collecting tax and levies.","i) Conduct seminars and summit for public and private business operators and professionals etc on the significance and need for prompt tax payment to the State.",15000000,25000000,20000000,25000000,"Summit and seminar organized for some relevant professional bodies in the State on revenue and tax matters","Summit and seminar organized for some relevant professional bodies in the State on revenue and tax matters sustained.","Revenue generated from professionals bodies and private business operators increased.\n\n","i. No of summits and seminars organized.\nii.  Increase in IGR.                         iii. No of professional bodies that participated in seminar or summit\n","01-087","IRS, MBEP  and other relevant MDAs."]
[null,null,null,"ii) Create area offices for Ekiti State Signage & Advertisement Agency;                                  Build the capacity of all revenue and tax officers at State and LGAs for new initiatives and innovative in IGR generation and collection.",10000000,10000000,20000000,20000000,"Capacity of some revenue and tax officers enhanced.","Capacity of revenue and tax officers enhanced and sustained.","i. Improved efficiency of officers.                ii.  IGR for the State increased.","i. No of officers whose capacity were enhanced.                           ii. Percentage increase in IGR on annual basis.\n","01-088"," MBEP  and other relevant MDAs."]
[null,null,null,"iii) Provide branded uniform/overall, essential working tools & equipment for revenue and tax officers at MDAs, LGAs and State.",42000000,10000000,10000000,10000000,"Approval secured for purchase of essential working tools for revenue and tax officers at State and LGA.","Essential working tools provided for revenue and tax officers at State and LGA.","Improved performance of revenue and tax officers enhanced.","No of equipment and working tools provided.\n\n","01-089","IRS, MBEP, GAD and other relevant MDAs.\n"]
[null,null,null,"iv) Introduce directional road sign to MDAs, construct & repair bill board with moral creeds, enumerate and tag it across the State and produce also road traffic signs for users.                   B. Tax payers census/survey for land use charge, direct assessment, building plan fees etc.",30000000,52000000,12000000,5000000,"Road sign and bill board erected in some places.","Road sign and bill board erected in all key areas.","More revenue accrue to the State government coffers. ","No of road sign and bill boards at different locations in the State.","01-090","IRS, Ekiti State Traffic Management Agency (EKSTMA), Ekiti State Signage & Advertisement Agency (EKSAA) and other relevant MDAs."]
[null,null,null,"v)  Establish women & vocational skill acquisition centres to empower unskilled youths and child healthcare in 3 senatorial districts (Ikere, Ijero and ikole).",530000000,250000000,250000000,250000000,"No of women and vocation centres established.","Additional women and vocation centres established.","Poverty among youth and women reduced.","i. No of skilled and acquisition \ncenters established.                ii.Mother and child health care upgraded. \n","01-091","GAD and other relevant MDAs.\n\n\n"]
[null,"7. Promote South West regional integration, diaspora relatishionship and coordinate state honours award & investure by Mr. Governor","a. To engage Ekiti citizen in diaspora on development of the State.","i. Create database and template of Ekiti youth, non-indigene and citizens in diaspora. ",20000000,50000000,50000000,50000000,"Data base of Ekiti citizens in diaspora created.","Signed MoU with diaspora stakeholders.","Arrange meetings with Ekiti citizens in diaspora.","No of meetings held.","01-092","Min of Regional Dev & Special Duties (MRDSP), GAD and other relevant Agency."]
[null,null,"b. To honour deserved State's indigenes at home and diaspora.","Set up committee to coordinate the investiture of the awardees.",60000000,60000000,60000000,60000000," State honours award committee put in place.","Deserved people recommended for the award.   ","Improved support of State indigenes at home and in diaspora recorded.","No of people honoured.","01-093","MRDSP, GAD and other relevant Agency."]
[null,null,"c. To interface with federal government agencies and federal legislators representing Ekiti State on management of federal projects in the state.","i) Create and manage data base on federal government projects in the State and potential for breach of peace.                    Have interface with MTN, AIRTEL, GLO etc.",15000000,65000000,65000000,65000000," Data on federal budget and projects as it relates to the States created.","State data base on federal government presence in the State established.","Level of Federal government presence in the State revealed.","No of federal government projects attracted to the State.","01-094","Ministry of Regional Development and Special Duties, GAD and other relevant Agency."]
[null,null,null,"ii) Host Governors' forum meeting; constitute committee and host peace & conflict management.",120000000,20000000,20000000,20000000,"Approval to host the Governors' forum meeting secured.","Governor's forum meeting, peace and conflict management hosted.","Engender cordial relationship between the state Governors.","No of Govenors forum's meeting held.","01-095","Ministry of Regional Development and Special Duties, GAD and other relevant Agency"]
[null,null,null,"iii) Create and manage integration drive agencies and economic clusters;   Establish Ekiti State Early Warning and Early Response System(EWERS)",40000000,50000000,50000000,50000000,"Agencies to manage integration drive and economic clusters created."," Data base for economic products of comparative advantage of each state created.","Availability of effective information on economic clusters.","No products of the State available for consumption.","01-096","Ministry of Regional Development and Special Duties, GAD and other relevant Agency"]
[null,null,null,"iv) Organise town hall meetings for development across the state and diaspora. ",20000000,20000000,20000000,20000000,"Approval for creation of a platform for socio-economic growth of the region.","Platform for socio-economic growth of the region built in the State.","Synergies among the States achieved.","No of town hall meetings for development across South west States organized.","01-097","MRDSD, DAWN COMMISSION, GAD and other relevant Agency."]
[null,null,"d. To ease the impact of Covid-19 on the people of Ekiti State.","i.) Procure palliative materials to the less priviledge in the State and severance & furniture allowance to political office holders",150000000,1500000000,1400000000,1600000000,"Palliative materials procured.","More palliative materials procured","Negative impacts and incidence of Covid-19 on people of Ekiti State reduced.","i.  No of Palliative materials procured.               ii. Quantity of palliative materials distributed.","01-098","Political and Economic Affairs Department, MBEP & relevant MDAs."]
[null,null,null,"ii.) Re-introduce, maintain and sustain transport services for civil servants & students;             Monitor and coordinate activities of LGF and anti-graft organization's programmes & related matters.",10000000,56000000,51000000,60000000,"Transport services for civil servants and student provided.","Transport services for civil servants and student provided.","IGR improved.","No of buses available for transportation.","01-099","MRDSD and other relevant MDAs."]
[null,null,"    TOTAL AMOUNT REQUESTED: GOVERNANCE",null,12846650000,30650600000,31699500000,34934050000]
[null,null,"  TOTAL AMOUNT PROPOSED: GOVERNANCE",null,9441965643.0699997,9568595235.2500019,11702858837.85,13437475114.030001]
[]
[null,"           PILLAR 2: AGRICULTURE & RURAL DEVELOPMENT",null,null,null,null,null,null,null,null,"       "]
[null,1,2,3,5,null,6,7,8,9,10,11,12,13]
[null,"1. Improve agricultural production and ensure food security to eradicate poverty, hunger and wastage in Ekiti State .","a. To increase farmers' output per unit area through the provision of mordern  agricultural technologies for massive crop production.\n\n","i.) Support peasant farmers, irrigation, agric  infastructure initiatives at Ero, Itapaji and other locations in the State.",150000000,200000000,290000000,360000000,"All year round production of agricultural crops achieved.","All year round production of agricultural crops sustained.","Availability of food crops production throughout the year.","% increase in the food crops production.","02-001","Min of Agric and Food Security, Bureau of Rural & Community Dev (BRCD), Directorate of Farm Settlement and Peasant Farmers Development (DFSPFD)/ relevant MDAs."]
[null," ",null,"ii.) Aquire, survey and open more land for farm settlement and outlets (Land Bank Development (LBD) and Agricultural Land Development (ALD)",125000000,255000000,308200000,425000000,"Ha of land acquired and cleared.","More Ha of land acquired and opened.","Availability of more open land for farmers in the  State.","Hectares of agricultural land developed.","02-002","MAFS, DFSPFD BRCD, FAMA and other relevant MDAs."]
[null," ",null,"iii.) Clear land for farming activities and other projects.",3500000000,900000000,2000000000,4500000000,"2,500 Ha of land cleared.","Availability of more land to farmers.","Increase in food production.","Hectares of land Cleared.","02-003","MAFS, BRCD and other relevant MDAs."]
[null," ",null,"iv. Purchase and overhaul tractors and implements. ",450000000,425000000,330000000,235000000,"New tractors procured and the damaged ones repaired.","Additional tractors provided.","Mechanized and commercial farming in the State encouraged.","No of tractors available.","02-004","MAFS,  BRCD and other relevant MDAs"]
[null," ",null,"v. Generate survey plan for farm settlements and thematic survey on cocoa, rice and cassava.                                      ",25000000,150000000,150000000,150000000,"Cocoa, rice and cassava plantation surveyed.","Land available for cocoa, rice and cassava production.","Food production improved.","Plantations of cocoa, rice and cassava surveyed.","02-005","MAFS,  BRCD, DFSPFD and other relevant MDAs."]
[null," "," ","vi. Produce and distribute cocoa, coffee, cashew, oil palm and other seedlings through PPP initiatives; & Engage youths & farmers in tree crops production for Good Agricultural Practices (GAP).",101100000,149000000,179000000,179000000,"Hybrid of cocoa, coffee, cashew and oil palm raised. \n","More hybrid of cocoa, coffee, cashew and oil palm raised. \n","i. IGR increased as a result of agricultural produce.                 ","No of seedlings raised and distributed.\n","02-006","MAFS, ADP, BRCD, DFSPFD and other relevant MDAs."]
[null," "," ","vii. Upgrade, rehabilitate & construct rural access roads and bridges across agricultural zones.",2994791666.6700001,7282000380,7382000380,7562000380,"Rural access roads constructed.\n","More access road available. ","Movement of farm produce made easy.","% of rural access roads constructed.","02-007","MAFS, BRCD, Ekiti State RURAL Access and Agricultural Marketing Project (RAAMP), BELP and relevant MDAs."]
[null," "," ","viii. Develop technical workshop and purchase of essential tools and equipment.",5000000,13500000,14800000,14100000,"Technical workshops provided.","Technical workshops provided and essential tools procured.","Essential farming tools available.","No of workshops and tools available.","02-008","MAFS,  BRCD and other relevant MDAs."]
[null," "," ","ix. Encourage, train & empower women, youths (YCAD), farmers and other associations in agriculture.",10000000,155000000,180000000,220000000,"Farmers, youth and various association engaded and trained.","More farmers, youth and various association engaged and trained.","i. Over 20,000 youths engaged in commercial agriculture.           ii. Numbers of registered  farmers in the State increased.","% increase of youth and farmer trained and empowered.","02-009","MAFS, Fountain Agric Marketing Agency (FAMA), BELP and other relevant MDAs."]
[null," "," ","x. Nutrition and household food security (Unicef assisted programme)",15000000,10000000,15000000,20000000,"Balanced nutritional intake in household increased.","Increased balanced nutritional intake in household sustained.","Malnutrition reduced espeially among children and women of child bearing age.","Balanced nutritional intake available, yes/no.","02-010","MAFS and other relevant MDAs."]
[null," "," ","xi. Landscape, horticulture and develop environmental protection.",15000000,10000000,15000000,20000000,"Landscaping carried out.","Landscaping and horticulture carried out.","Better beautification of the environment in the State.","Acre of lands available for landscaping and horticulture.","02-011","MAFS and other relevant MDAs"]
[null," ","2. To ensure cash crop are graded and  food security increased by 2024.","i. Purchase of clips seals for grading produce & distribution of improved seedlings to smaller farmers.",1031000000,5000000,5000000,6000000,"Various types of agricultural produce are to be graded and improved seedlings are to be distributed to farmers. ","Clip seal and relevant equipment purchased for effective agricultural produce.","Improved quantity and quality of agricultural produce.                      Increase in IGR.","No of clip seals and essential equipment available.","02-012","MAFS and other relevant MDAs."]
[null," "," ","ii. Train staff and rehabilitate produce training school, Omuo Ekiti.",13000000,3000000,3000000,4000000,"Produce training School renovated.","Produce training School renovated and staff trained.","Capacity of staff enhanced.","No of staff trained and training school renovated.","02-013","MAFS and other relevant MDAs."]
[null," ",null,"iii. Fumigate stores, purchase and distribute agro chemical for pest control to farmers (cocoa etc) in the state.",18000000,3000000,3000000,3000000,"Agro Chemicals procured for pest control.","Agro chemicals procured for pest control and stores fumigated across all LGAs.","Crops preservation enhanced.","Quantity of agro chemical available and number of stores fumigated.","02-014","MAFS and other relevant MDAs."]
[null," ",null,"iv. Purchase cooling van, utility vehicles and motorcycles for farming and anti-smuggling operation.",70000000,196000000,157000000,133000000,"Utility vehicles and motorcycles procured.","Utility vehicles and motorcycles procured and distributed.","Conducive environment provided for farming activities.","No of utility vehicles provided.","02-015","MAFS, DFSPFD and other relevant MDAs."]
[null," ",null,"v. Purchase office, communication & other essential equipment for quality determination.",98000000,1000000,1000000,1000000,"Essential equipment for quality determination procured.","Additional essential equipment for quality determination procured.","Needed equipment available for quality determination.","No of equipment bought for quality determination.","02-016","MAFS and other relevant MDAs."]
[null," ","3. Vaccination for all household animals","i. Organize awareness programme on vaccination of goats, Sheep etc ",5000000,6000000,6000000,6000000,"Awareness programmes on vaccination organised.","More awareness programmes on vaccination organised.","Death of household animals reduced.","No of animals that received vaccine.","02-017","MAFS and other relevant MDAs."]
[null," ",null,"ii. Construct/renovate, cattle market, farm settlement or stead, poultry/goat village, abattoirs and veterinary hospital;                     Provide motorize borehole, hand pump, cassava grader across the State to improve clinical services.",150000000,770000000,832000000,871000000,"Animals disease controlled.","Animals disease reduced & controlled.","Improved standard of living and quality of animal product.","% Increase increase in revenue generated from abattoir.","02-018","MAFS, DFSPFD, BRCD and other relevant MDAs."]
[null," "," ","iii. Control & sustain avian influenza, swine influenza and other influenza like disease.",2000000,2000000,2000000,2000000,"Influenza like disease reduced.","Influenza like disease reduced.","Animal products and bye-products increased.","% of influenza control vaccine available.","02-019","MAFS and other relevant MDAs."]
[null," ",null,"iv. Distribute seeds, fertilizers and extension services to farmers.",30000000,20000000,20000000,20000000,"Improved seeds to farmers were available. ","Improved seeds and fertilizers distributed","Increase in farm produce","Number of seeds and fertilizer distributed.","02-020","FADAMA and other relevant MDAs\n"]
[null," ",null,"v. Support labour intensive agricultural infrastructure for canals, feeder roads and warehouse.",2000000,10000000,10000000,10000000,"Labour intensive agricultural infrastructure provided","Additional labour intensive agricultural infrastructure provided","Agric bussiness made easy.","No of available infrastructure","02-021","FADAMA and other relevant MDAs\n"]
[null," ",null,"vi. Provide agricultural assets for production & mitigating of food loss and waste.",5000000,10000000,10000000,10000000,"Agricultural assets provided.","More agric assets provided","Increase in production of MTIgating of food loss and waste.","Number of agric assets provided.","02-022","FADAMA and other relevant MDAs\n"]
[null," ","4. Rehabilitation of sericulture facilities","i. Construct weaving hall and install imported looms",25000000,30000000,30000000,30000000,"Weaving hall constructed.","Weaving hall constructed and looms installed.","Production of silk and local fabric ","No of youth employment created.","02-023","MAFS and other relevant MDAs"]
[null," ",null,"ii. Overhaul and repairs of weaving and reeling machine.",165000000,20000000,20000000,20000000,"Sericulture reeling machine repaired.","Additional sericulture reeling machine repaired.","Efficient sericulture reeling  machine available.","No of sericulture machine repaired.","02-024","MAFS and other relevant MDAs"]
[null,null,null,"iii. Empower fish farmers across the State. Upgrade/renovate govt fish hatchery & pond\n",15000000,20000000,20000000,20000000," Fish farm renovated.                      \n","Fish farm renovated and fish farmers empowered.","Fish farmers empowered. ","No of fish farmers empowered.","02-025","MAFS, Fisheries Dept. and other relevant MDAs "]
[null,null,"5. To increase the present extension agent and expose EAs to new improved agricultural technologies. ","i.  Develop agrobusiness;  Conduct of On-Farm-Adaptive Research Trials (OFAR);                  Air Agric Extension Support programmes on radio & television and organize Monthly Technology Review Meeting (MTRM) for Extension Agents (EAs) and Subject Matter Specialists (SMS).                  NG-CARES (Result Area 2)",86000000,1074000000,580000000,105000000,"Extension agents trained and working tools procured.\n\n\n","More extension agents trained and working tools procured.          \n\n","MTRMs improved and Eas exposed to mordern agriculture technologies.\n","i. No of extension agents trained.\nii. No of meetings held and report produced.\n\n","02-026","MAFS, ADP, FADAMA and other relevant MDAs.\n"]
[null,null,null,"ii  Construct and renovate zonal & programme headquarter office buildings and workshops of ADP in Ikole",5000000,30000000,35000000,40000000,"Old office renovated.\n","Old office renovated and new office constructed. \n\n","Conducive environment enhanced.\n\n","No of building renovated and constructed.\n\n","02-027","ADP, MWT MIPU and Relevant MDAs \n\n"]
[null,null,null,"iii. Provide Government Cash Counterpart Contribution (GCCC) for donor partnership project.",74400000,150000000,74400000,74400000,"GCCC on agric donors’ assisted projects and programmes paid.\n\n\n","GCCC on agric donors’ assisted projects and programmes paid.\n\n\n","Increased agricultural production and enhanced farmers income.\n\n","Amount of total counterpart fund paid  on annual basis\n\n","02-028","ADP, MBEP, MAFS and other relevant MDAs                              \n\n"]
[null,null,null,"iv. Conduct Agricultural Production Survey (APS), attendance at REFILs and Diagnostic Survey (DS) etc for the State.\n",9000000,27000000,29000000,30000000,"Survey carried out. ","Extension Agents exposed. ","Markets and value chain of farm produce enhanced.\n\n","Survey carried out, yes/no.","02-029\n\n","MAFS, ADP and other relevant MDAs \n"]
[null,null,"6. To improve FAMA and FADAMA activities across LGAs in the State and  that of Natural Agric payment Initiative, (NAPI) for biometric registration of farmer. ","i. Establish special farm produce market in all local government headquarters, purchase and store of excess farm produce through Buy Back Scheme on continuous basis.",10000000,3563294.63,3667514.27,3875953.56,"i.  Excess farm produce procured and stored. ii. Participants of FADAMA increased across all LGAs.\niii. Better access to subsidy and inputs to farmers.\n","i. Excess farm produce procured and stored. ii. Participants of FADAMA increased across all LGAs.\niii. Better access to subsidy and inputs to farmers.\n"," \nproductivity and price stability of farm produce increased. \n","\nPercentage reduction in the prices of farm produce.\n\n\n","02-030","MAFS, ADP, FAMA, FADAMA and other relevant MDAs"]
[null,null,null,"ii.  Organize capacity building programme for livestocks farmer and 1000 cassava processors in the 16 LGAs in the State by 2023",10000000,25000000,25000000,28000000,"i. Capacity of 50 Fadama Community Association (FCA) enhaced.\nii. Key major stakeholders sensitized on FADAMA III. \n\n\n\n\n","i. Capacity of over 100 FCAs enhanced.\nii. More key major stakeholders sensitized on FADAMA III. \n\n\n\n\n"," knowledge on farm enterprise improved.\n\n","No of cassava processors trained across the 16 LGAs.\n\n","02-031"," MBEP, Governors Office and relevant MDAs\n"]
[null,null,null,"iii. Upgrade the sanitary infrastructure in markets",245000000,150000000,180000000,182000000,"Sanitary infrastructure in markets upgraded.","Additional sanitary infrastructure in markets upgraded.","Condusive and clean market environment created.","Number of sanitary infrastructure upgraded.","02-032","FADAMA and other relevant MDAs\n"]
[null,null,"7. To provide logistics support for community mobilization, sensitization activities, infrastructural development and seamless operation in cattle grazing and ranch development.","i) Organize sensitization meetings with stakeholders on agric & rural development, grazing and ranch development for diary & beef production. ",30000000,170000000,220000000,250000000,"Sensitization meeting of stakeholders organized.               ","Sensitization meeting of stakeholders organized and grazing reserves established.","Community participation in development and peaceful co-existence improved.","No of participants in rural development programmes.","02-033\n\n","MAFS RURAL DEPT, MLGCD and other relevant MDAs.\n"]
[null,null,null,"ii)  Update and review the existing lists of rural communities for ease empowerment.",17000000,15000000,10000000,10000000,"List of rural communities updated on annual basis.","List of rural communities updated on annual basis.","Increased participation in rural development programmes","No of rural dwellers empowered. ","02-034","MAFS RURAL DEPT, MLGCD, BRCD and other relevant MDAs. \n"]
[null,null,"8. To estabilish Ekiti State Development and Investment Promotion Agency (EKDIPA).","i Showcase agricultural produce to attract local and foreign investors;  Support private sector investment in agriculture (Government Collaborate with promasidor and others).",15000000,5000000,5000000,7000000,"Private sector agro industialists attracted to the State.","More private sector agro industialists attracted to the State.","Increase in agricutulture production through government partnership with private sector","No of private investors available.","02-035","MAFS, ADP and relevant  Stakeholders"]
[null,null," ","ii. Develop Special Agro-Industrial Processing Zone(SAPZ) and train Agro-services on effective handling of agro inputs.",4244563630,1050000,1120000,1260000,"Special agro-industrial processing zones created.","More special agro-industrial processing zones created.","Aid diversification of the State economy","No of agro-indusries established in the State","02-036","MAFS, FAMA, EKDIPA and other relevant Agencies"]
[null," ",null,"iii. Train Women on the establishment of backyard gardens and livestock production/Resilience Support Project ",27095000,7000000,8000000,10000000," 1,062 Women  were trained to establish  gardens and rear livestocks  before the end of 2022"," More Women  were trained to establish  gardens and rear livestocks by 2024"," Women established backyard gardens for food production before the end of 2022","increased number of organic farmers","02-037","Agric services Department, ADP, Fishery dept, livestock dept, VET dept, LGA Agric dept"]
[null,null,null,"iv. Cultivate mulberry plants for wine production.",4200000000,70000000,70000000,70000000,"Mulberry plants cultivated","Smooth materials for wine available","Increase in quantity and quality of wine produced ","No of smooth materials available","02-038","MAFS and other relevant MDAs "]
[null,"TOTAL AMOUNT REQUESTED: AGRICULTURE AND RUAL DEVT. ",null,null,17992950296.669998,12373113674.629999,13224187894.27,15632636333.559999]
[null,"TOTAL AMOUNT PROPOSED: AGRICULTURE AND RUAL DEVT. ",null,null,5554097437.1000004,5628585432.500001,6884034610.5,7904397125.8999996]
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[null,"           PILLAR 3: HUMAN CAPITAL DEVELOPMENT"]
[null,"           SOCIAL SAFETY NET/EMPOWERMENT PROGRAMMES",null,null,null,null,null,null,null,null,"       "]
[null,1,2,3,5,null,6,7,8,9,10,11,12,13]
[null,null,null,null," ",null," PROJECTED COST (₦)",null,null,"OUTPUT","EXPECTED",null,"MTSS","RESPONSIBLE"]
[null,"GOALS","OBJECTIVES","INITIATIVES","APPROVED 2022 MTSS ESTIMATES",2023,2024,2025,"   BASE YEAR  2022"," TARGET   ","OUTCOME","KPIs"," CODE"," MDAs"]
[]
[null,"1.Provide Support  for the Vulnerable Segment of the Society that will impact on the livelihood of the citizens through implentation of various Social Safety Nets inline with SDGs and in collaboration with the Federal Govt, WB & other DPs.","a. To reduce the incidence of poverty in the State  through the provision of cash and kind assistances and to also feed Pry 1 -3 pupils in the public schools.","i. Build on the existing database developed in 2020 and continually update the unemployed single register.                              b. Provide Social Transfer for Velnurable Households.",2675662000,2000000000,3000000000,2000000000,"Existing database reviewed and updated.","Updated database sustained and put to use.","Improved welfare of the vulnerable and poor","i. No of beneficiaries per annum\nii. Report of the impact assessment \n","03-001","MBEP, EKSCDA, SDGs, MBEP, SBS and relevant MDAs.\n"]
[null,null,null,"ii. Engage unemployed youth into public workfare (N Power Programme); and provide fertilizer, micro credit loan and cash assistance to support women, widows, artisans,  physically challenged, unemployed youths, people in distress, chronically illed & victims of GBV etc.\n",400000000,2250000000,2470000000,2600000000,"Vulnerables and poor in the society were assisted.","Additional vulnerables and poor in the society were assisted.","Better livelihood and longevity for the vulnerables and poor.","No of poor and vulnerable people benefiting from the micro credit.\n\n\n","03-002","BELP, MBEP, SBS, Job Creation and Employment Agency (JCEA), MEDA, EKSCDA, SICO and relevant MDAs.\n"]
[null,null,null,"iii. Generate new data & conduct impact assessment of the social security scheme on the beneficiaries by 2024",15000000,413690461,175000000,454000000,"Rate of empowerment and its benefits  accessed.\n","Various empowerment programmes implemented and sustained.\n","Incidence of poverty greatly reduced and welfare of citizens enhanced.","Reports of the impact assessment conducted.","03-003","BELP, EKSCDA, SBS, MBEP and other relevant Stakeholders."]
[null,null,null,"iv.  Provide financial aid through loan, grant etc and enabling environment for businesses & establishment of  cottage and small scale industries etc.",155000000,630000000,485000000,599000000,"Enabling environment and credit facilities provided.","Enabling environment and more credit facilities provided.","Standard of living improved and rural-urban migration reduced.","No of cottage industries established.","03-004","BELP, Micro Credit Agency(MCA), EKSCDA, SICO and other relevant MDAs"]
[null,null,null,"v. Provide financial assistance to registered artisans & associations;  and temporary means of livelihood for unemployed youths.",125000000,321309539,100000000,80000000,"Financial assistance rendered to various categories of people and association.","Financial assistance rendered to various categories of people and association sustained.","Reduce incidence of poverty among artisans and unemployed.","No of beneficiaries of the financial assistance and micro-credit programme. \n","03-005","BELP, MCA, EKSCDA and relevant MDAs."]
[null,null,null,"vi. Feed pry 1-3 pupils in the public schools.",100000000,250000000,125000000,150000000,"30% of public pry schools fed","Additional 50% of public pry schools fed","Nutritional level among the pupils and rate of enrolment in the public schools increased. ","No of public schools pupils fed and local vendors partronised.","03-006"," MBEP and other relevant MDAs."]
[null,"2. Create enabling environment for women empowerment and participation in governance.","a. To promote gender equality and women empowerment to maximise their potential for sustainable development","i). Organize capacity building and workshop to strengthen gender focal persons  in MDAs and  LGAs; Implement Child Right Law, GBV Law etc & produce 3000 copies of Ekiti State Gender Based Development Policy (ESGBDP).",200000000,10000000,20000000,20000000,"Capacity of gender focal person in MDAs and LGAS enhanced.","Capacity of more gender focal person in MDAs and LGAS enhanced and sustained.","Attitude of officials toward victims of GBV improved.","No of gender focal persons strengthened.","03-007","Ministry of Women Affairs and Social Dev(MWASD) and relevant MDAs.\n"]
[null,null,null,"ii). Establish equal opportunities commission and sensitize relevant stakeholders on the equal opportunities laws.",7000000,10000000,15000000,15000000,"Equal opportunities commission established. ","Equal opportunities commission established and sustained. ","Equal opportunities for all citizens.","Equal opportunities established, yes/no. ","03-008","MWASD, CSOs and relevant  MDAs.\n"]
[null,null,null,"iii). Participate in women's national and international conferences.",10000000,40000000,40000000,40000000,"National and international conferences organized.","National and international conferences organized.","Capacity of the participants enhanced.","No of participants  at national and international conferences.","03-009","MWASD, CSOs and relevant  MDAs.\n"]
[null,null,null,"iv). Capacity building on gender development;  and train also national and International desk officers and stakeholders.",15000000,25000000,25000000,25000000,"Gender officers and stakeholders trained","More gender officers and stakeholders trained","Capacity of the participants enhanced","No of gender officers and stakeholders\ntrained.\n\n","03-010","MWASD and other relevant MDAs."]
[null,null,"b. To eradicate discriminatory practices that undermine women’s development in Ekiti State by 2023","i) Provide fund as empowerment  for the followings (Gender Based Violence Support Fund, Multiple Birth Trust Fund and Civil Society Fund)\n",20000000,50000000,50000000,60000000,"Fund provided to support women development.","Fund provided to support women development.","Tangible reduction in cases of GBV and abuse of women and girl child","No of GBV victims supported","03-011","MWASD, CSO and other relevant MDAs\n"]
[null,null,null,"ii)  Organize annual gender summit  and implement gender audit report.\n",50000000,50000000,50000000,50000000,"Gender summit conducted.","Gender summit conducted and audit report produced.","Enabling environment for women to thrive created.","No of gender summit organized.","03-012","MWASD and relevant MDAs"]
[null,null,null,"iii) Organize National Council Meeting on women & social development; and create women cooperative across the 16 LGAs.",10000000,40000000,40000000,40000000,"National Council meeting on women affairs and social development organized.","Women cooperatives society across the 16 LGAs established.","Economics status and livelihood of women at the grassroots enhanced.","Reports of participation at regular National Council meeting and number of cooperative society established.                                              ","03-013","MWASD and other relevant MDAs."]
[null,null,"c. To improve by 50% the socio economic status of women and out of school girls in the State at all levels.","i) Tour of Her Excellence  to the 16 LGAs for women empowerment and training of out of school children on skills acquisition.",94838000,265000000,285000000,230000000,"Women across the 16 LGAs trained and acquired skills in different vocations.      ","More women across the 16 LGAs trained and acquired skills in different vocations.      ","Economics status and livelihood of women at the grassroots ehanced.","% reduction in poverty index among women","03-014","MWASD, MEDA, BELP and relevant MDAs "]
[null,null,"d. To build capacity of at least 70% of the personnel of MWASD on annual basis ","i). Organize capacity training workshop for staff.",40000000,10000000,10000000,10000000,"Capacity building workshop conducted.","More officers capacity enhanced.","Better service delivery enhanced.","No of officers trained.     ","03-015","MWASD and relevant MDAs  "]
[null," ","e. To improve protection, growth and development of children in Ekiti State.","i. Equip secretariat crèche at Ado, renovate & furnish Erelu Adebayo children home across 16 LGAs",20000000,80000000,80000000,80000000,"Crèche facility procured and better facilities provided","Crèche facility procured and children home renovated.","Conducive environment for the children development enhanced.","No  of creche and chidren home renovated and equipped.","03-016","MWASD and relevant MDAs\n"]
[null,null,null,"ii) Develop/print policy document & action plan for  women and children survival intervention like OVC, Gender Issues Projects, CEDAW, NAPTIP, Covid-19 incident, HIV/AIDS etc.",30000000,180000000,280000000,300000000,"Guilding tools for OVC programme in Ekiti State developed","Guilding tools for OVC programme in Ekiti State developed and implemented","NAPTIP and OVC policy document made available.","Data on relative no of OVC in Ekiti State generated.","03-017","MWASD, MHHS and relevant MDAs\n"]
[null,null,null,"iii. Implement 6+1 OVC service and build capacity of SCRIC, NAPTIP and OVC Caregivers.",10000000,20000000,20000000,20000000,"Capacity of SCRIC, NAPTIP and others enhanced.","Capacity of additional SCRIC, NAPTIP and others enhanced.","Enhanced service delivery at combating child abuse and trafficking.","No of stakeholders adequately equipped for better performance and service delivery. ","03-018","MWASD and relevant MDAs"]
[null,"\n","d. To increase by 50%  the level of children, PWDs and women participation in taking decisions on matters affecting their rights\n","i). Conduct quarterly meeting of children parliament and organize sensitization trainings for women & PWDs to promote inclusiveness in government.",10000000,14000000,15000000,16000000,"Sensitize children and women on their right.\n","Sensitize more children and women on their right.\n","i) Children take decision on matters that affect them and right of women enhanced.","No of children and women sensitized.\n\n","03-019","MWASD, ODA and relevant MDAs\n"]
[null,null,null,"ii). Organize International, National and State  programmes  such as: Celebration of United Nations Observances & International day, Women’s day, Widows day, Cancer week, Children's day, Tolerant day etc.",25000000,70000000,80000000,90000000,"Local and international day celebration conducted.","Local and international day celebration conducted.","Sense of belongliness promoted among the participant.","Local and international day celebration carried out, yes/no.","03-020","MWASD, SDGs, Min of Edu and relevant MDAs"]
[null,null,"e. To implement programmes that will reduce violence against women.","i) Implement programme for the elimination of violence against women with lay down guidelines & girls to show interest in Science Education",15000000,15000000,15000000,15000000,"Programme for elemination of violence against women conducted. ","Programme for elemination of violence against women conducted and sustained. ","Violence against women drastically reduced. ","No of women participated in the programme\n","03-021","MWASD and and relevant MDAs"]
[null,null,null,"ii) ) Empower and provide financial support with monitoring for needy children, women, health & psycho-social challenges, indigent and  brilliant girls to study science subjects in secondary schools and international adoption. ",30000000,30000000,30000000,30000000,"Children and women with health and psycho-social challenges assisted and monitored.      ","Additional children and women with health and psycho-social challenges assisted and monitored.      ","No of girl in the science classes increased.","No of girls studying science subject.  ","03-022","MWASD and relevant MDAs"]
[null,"3. Build future leaders through high moral development for the care of youths, waifs, strays and elderly persons with desirabilities in the state.","a. To reduce by 80% crime rate among Ekiti youths by 2024","i) Organize conference of Stakeholders and conduct awareness campaign against anti- social behaviors including teenage pregnancy in schools and communities.",25000000,25000000,35000000,45000000,"Guidance counselors trained and functional correctional centre constructed.\n","More guidance counselors trained and functional correctional centre constructed.\n","Anti social behavior reduced and behavioral reformation of children in the society ensured.\n","i. No of functional correctional centre built.       \nii.  No of social workers trained.\n\n","03-023","MWASD, MYSD and relevant  Stakeholders.\n\n"]
[null,null,null,"ii) Provide Juvenile welfare especially for the difficult children.",5000000,5000000,5000000,5000000,"Children welfare enhanced.","More children welfare enhanced.","Better life for children established.","Juvenile welfare provided, yes/no.","03-024","MWASD and relevant  Stakeholders\n\n"]
[null,null,"b. To reduce by 70% the incidence of broken homes in Ekiti State by 2024","i). Provide family welfare services such as grants to State family courts, neighbourhood centre, day care, centers for the elderly; and renovate four (4) Zonal family welfare offices.\n",25000000,25000000,25000000,25000000,"Family courts and neighbourhood center for the elderly established.\n\n","Additional family courts and neighbourhood center for the elderly established.\n\n","Incidence of broken homes in Ekiti State reduced.","No of family courts and neighborhood centre for elderly established.\n \n","03-025","MWASD and relevant MDAs\n"]
[null,null,null,"ii)  Conduct social mobilization and campaign on good family living",10000000,10000000,10000000,15000000,"Campaingn on good family living conducted.","Campaingn on good family living conducted.","Family standard of living improved.","No of family sensitized.","03-026","MWASD and relevant MDAs "]
[null," "," ","iii) Provide home & welfare services for displaced persons",25000000,25000000,5000000,5000000,"Welfare services provided.","Welfare services provided.","Displaced person resettled.","No of resettled displaced persons.","03-027","MWASD and  relevant MDAs."]
[null," ","c. To protect less priviledge and displaced persons","i). Construct model marriage and counseling registry by 2023.",50000000,50000000,30000000,20000000,"Marriage and counseling registry constructed","Marriage and counseling registry constructed and put to use.","Fruitful married life achieved.","% reduction in number of divorce cases.","03-028"," MWASD and relevant MDAs"]
[null,null,null,"ii. Conduct & organize monthly keep-fit exercise; Sports competitions like international, national tournament, principals’ cup, inter local government, Ayo traditional sport etc for talent hunt;  Purchase of sport equipment, utility vehicle etc.",20000000,60000000,20000000,20000000,"Trials and other competition conducted.","Various competition and talent hunt e.t.c conducted.","More talents discovered for national & international competition.","No of talented sports man & woman discovered.","03-029","Ekiti State Sports Council (EKSC), MYSD and relevant MDAs"]
[null,null,null,"iv. Conduct & review survey of persons with disabilities and other vulnerable persons in the State.                 Implement all policy programmes for PWDs & celeberate the International day with PWDs's/ boost parathletics and sports for the disable \n",90000000,10000000,14500000,16000000,"PWDs data base provided.\n","More PWDs data base provided.\n","PWDs carry out their daily activities peacefully and celebrate with colleagues happily.\n","No of PWDs  provided with devices to reduce hardship.\n","03-030","MWASD, ODA and relevant MDAs\n\n\n"]
[null,null,"d. To propagate the image of the state and to rebrand Ekiti State through documentaries and public enlightment","i. Print calendars, MDAs datas, lapel pins, diaries, debit/recovery note, seal up stickers and other publications; and produce flags, rebranding logo, keyholders, bags, shirt and souvenirs for the State use. ",30000000,237000000,252000000,262000000,"Printed documents of State government made available.\n","More documents and souvenirs made available.\n","Government popular policies made known.\n","No of printed and circulated publicity documents.\n","03-031","Government Printing Press (GPP), EKSAA, MYSD, MRDSD, MIVO, GH&P and relevant MDAs \n"]
[null,null,"e.  To comply with global broadcasting digitization switch over in line with NBC digital switch over deadline.","Procure FM transmitters, generating set, broadcasting and studio equipment (camera, Tv, LED lamo, professional digital encoder, UPS, decoder, multiplexer & microwave etc);  Payment of BSES broadcasting license fees.",15000000,160000000,145000000,135000000,"Studio & broadcasting equipment procured.","Work on establishment of studio sustained and broadcasting equipment procured.","Ekiti State complied with NBC directives and requirements for  global digitization.","No of equipment and working tools procured.","03-032","MIVO, MYSD, BSES and relevant MDAs \n"]
[null,null,"f.  To ensure printing of quality jobs for public and private sectors.","i. Digitalize BSES and construct new TV/radio studio;        Renovate and upgrade the Timson Security Printing Machine and also provide modern equipment for effective performance. ",58000000,1015000000,1015000000,1015000000,"Security printing machine provided.","Security printing machine provided.","Printing, security and conducive  environment with improved performance achieved","No of modern equipment procured.","03-033","BSES, MYSD, MWT, GPP and relevant MDAs \n"]
[null,null,null,"ii. Provide mobility hearing aids and working tools for PWDs",112000000,5000000,6000000,7000000,"Mobility hearing aid of PWDs procured.","Mobility hearing aid of additional PWDs procured.","PWDs condition improved. \n","No of PWDs  provided with devices.\n","03-034","MWASD, Office for Disability Affairs (ODA) and relevant MDAs \n\n\n"]
[null," ",null,"iii. Provide monthly stipend for vulnerable  Women (teenage pregnant mothers, mothers with SAM children)",24000000,710000000,240000000,240000000,"support for women provided","support for women provided","Credit support for women increased","Number of beneficiaries","03-035","MBEP (Cash Transfer Office), Social Investment Coordinating Office (SICO) and relevant MDAs "]
[null," ",null,"iv. Provide moned; widows and bread winners of child headed households for food support for five years",48000000,550000000,240000000,422000000,"support for aged widows provided","support for aged widows provided","support for aged widows improved","Number of beneficiaries","03-036","MBEP (Cash Transfer Office) "]
[null,null,null,"v. Engage unemployed youth graduate to various MDAs or Enterpreneurship Development Programme (EDP)",70000000,100000000,150000000,200000000,"Some unemployed youth engaged","Over 500 unemployed youth were engaged","Reduction in the rate of unemployment","No of youth that were employed","03-037","BELP and other relevant MDAs"]
[null,"SUB-AMOUNT REQUESTED: SSN / EMPOWERMENT PROGS.",null,null,4664500000,9761000000,9602500000,9356000000," "]
[null,"SUB-AMOUNT PROPOSED: SSN / EMPOWERMENT PROGS.",null,null,1666229231.1300001,1688575629.7500002,2065210383.1500001,2371319137.77," "]
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[null,null,null,null,null,null,null,null,null,5]
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[null,"HUMAN CAPITAL DEV : HEALTH AND HUMAN SERVICES"]
[null,"1. Deliver qualitative health care through well equipped functional system with the aim of attending to the needs of the population","a. To screen for diseases of public health importance by reduction in mobidity and mortality from public health relevant on HIV, malaria e.t.c ","i) Conduct HTS test training/awareness & couple councelling;             Procure reagents, HTS equipment, scanning machine for  Specialist hospitals & consumables for diagnosis.",18000000,50000000,53000000,51500000,"Health equipment procured.","Health equipment procured and distributed.","Reduced burden of communicable and non-communicable diseases","No of health equipment procured.","03-038","Min of Health & Human Services, Primary Health Care Dev Agency (PHCDA), HMB, EKSACA / relevant MDAs."]
[null,null,null,"ii.   Provide protective wear, aprons, handwashine facilities & sanitizer etc; Upgrade health infrastructure in primary, Secondary, Staff Clinic & all other  health facilities;      ",55000000,5000000,5000000,5000000,"Completion of abandoned projects and renovation of Secondry Health facilities","Tertiary and Secondary Health facilities attain minimum requirments in infrastructure","Access to quality and optimal infrastuecture at Secondary Health facilities","No of projects renovated and completed","03-039","MHHS, HMB, PHCDA, Health Tech and relevant MDAs "]
[null,null,"b.  Health Promotion Social determinants of evironmental health: Improve wellbeing and safety of life through health promotion and healthy environment.","i)Monthly awareness on Health Promotion activities;             Enlighten the general public on preventive healthcare and access to care and life saving commodity through BCCC for safe motherhood services; Strengthen Novel Testing Srategies & Effective Refferal System & feedback mechanism; Improve maternal & perinatal death survellance and response (MPDSR).",70000000,94000000,81000000,75000000,"BBC materials provided and disseminated to 30% schools and communities.","Adoption of National policy on health and development of adolescent and young people","Public awareness on preventive healthcare increased.","No of available BBC materials distributed","03-040","MHHS, PHCDA and relevant Stakeholders"]
[null,null,null,"ii)Sensitize people on radio, Tv to improve access to an explicit package of care across a network facilities (Antenatal, Delivery etc & COVID-19, Family Planning, TB, Malaria and other infectious diseases",38000000,455000000,269000000,325000000,"Routine School health visits by health providers to ensure compliance with an active school clinic and qualified personnel","Routine School health visits by health providers to ensure compliance with an active school clinic and qualified personnel","Routine School health visits by health providers to ensure compliance with an active school clinic and qualified personnel","No of health promotion campaigns & schools visited","03-041","MHHS, PHCDA, EKSDHSMA and relevant Stakeholders"]
[null,null,"c. To eradicate harmful traditional practices by improving awareness on GBV, FGM and Rape","Sensitize, counsel and treat rape, harmful traditional birth practices including TB, GBV and FGM etc.",43000000,3000000,3500000,null,"BCC messages on rape and other GBV pratices available at 50% of facilities","Advocacy meetings held with stakeholders at community level.","BCCmassages on rape and other GBV pratices available at 100% of facilities","Decrease rate of GBV","03-042","MHHS, MHHS, PHCDA and other relevant MDAs. "]
[null,null,"d. To create awareness on screening for depression & anxiety disorders in teenagers and young adults;  Integrate Adolescent Friendly & Mental Health Services(AFMHS) and relevant MDAs in health activities.","i. Procure Health Education & Social Mobilization equipment;                   Conduct health education for pupils, teachers and Parents;  Institutionalize WASH facilities and services in primary & secondary schools. (SURWASH Programme)",5000000,32400000,42000000,56500000,"Awareness on depression and anxiety disorders created in schools","Awareness on depression and anxiety disorders created in schools","Reduction in depression and anxiety disorders in schools among teenagers and young adults","No of teachers, pupils and parents educated quarterly per LGA","03-043","MHHS, PHCDA, SBS, LGAs  and relevant Stakeholders"]
[null,null,null,"ii. Eliminate avoidable blindness; and improve mental health awaness & incidences of suicide.",14000000,20000000,20000000,20000000,"BCC massages created and disseminated for local mass media houses and suicide hotline maintained","BCC massages created and disseminated for local mass media houses and suicide hotline maintained","BCC massages created and disseminated for local mass media houses and suicide hotline maintained","Rate of improvement in blindness, suicide behavior change","03-044","MHHS, PHCDA MYSD, and relevant MDAs "]
[null,"2. Leadership and Governance :                       Provide effective leadership health policy environment for quality health care and sustainable National health system","a. To provide clear policy, plans legislative and regulatory framework for the health sector ii. To strength annual operational/Strengthen annual operational/work-plan for the health sector\n\n ","Develop & review Ekiti State health polices document and laws; conduct bi annual meetings of    Logistic Management & Coordinating Unit (LMCU); health partners forum & PPP coordinating meeting; conduct annual review/print 2019-2023 State Strategic Plan of action on health;          coordinate & engage sectoral stakeholders;        organize health retreat, Implement quality improved integrated supportive supervision (ISS) visit in all the health facilities and hold State Health Council Meetings.\n\n",48000000,77500000,65850000,55550000,"Bi annual meeting of Health Partners Forum held and Existing Health Policies Reviewed","Bi annual meeting of Health Partners Forum held and New supporting Health Policies Developed","At least 75% of planned health Council meetings held","No of reviewed health policy document produced and disseminated","03-045","MHHS, PHCDA, EKSACA and other relevant MDAs"]
[null,null,"b. Institutionalize the mechanism for sector progress status and performance review  ","Collect/collate health data electronically;   Produce and distribute Annual Health Data Bulletin, M&E and HMIS tools to all health institutions;                   Build capacity of M&E officers;               Quaterly meeting of health and consultative committee;                Periodic assessment of health equipment; and train health facility leadership & performance review. ",15000000,78500000,64500000,58800000,"75% planned performance review meeting hold","90% planned performance review meeting hold","100% planned performance review meeting hold","i. % Improve uses of DHIS software in data management 2022 ii. No of Annual Data Bulletin Produced iii. Availability of quality data for decision making","03-046","MHHS, PHCDA EKSACA and other relevant MDAs"]
[null,"3. Community participation ownership & partnership for health:       Promotion of Community Engagement for sustainable health development ","  To strengthen community level coordination mechanisms and capacities for health planning.  ","Produce and distribute copies of the reviewed Ekiti State health policy document & DMA law to stakeholders at community level, develop innovative citizens' feedback mechanism; and conduct advocacy meeting  to relevant stakeholders for the implementation of community participation component of the health policy at community ",30000000,40000000,15000000,10000000,"Policy Document distributed to 70% community stakeholders","Policy Document distributed to additional community stakeholders","All Stakeholders possess State health Policy Document","No reviewed health policy document produced and distributed","03-047","MHHS and other relevant MDAs"]
[null,"4. General & Emergency Hospital Services: Ensure equitable, safe, appropriate, quality, and effective medical and laboratory  services  to meet current and future needs.            ","  To strengthen provision of health services at public and private facilities","i. Institute proper registration and accreditation procedures, rates and fine for enforcement of sanction to meet minimum quality and safety standard for optimised health outcomes;                          Review and pass Ekiti State Health Bill into law",120000000,200000000,210000000,22000000,"Private health facilities registered and regulated","Private health facilities registered and regulated","Regulated standard medical practices in private sector","% of private health facilities duly accredited","03-048","MHHS and relevant MDAs"]
[null,null,null,"ii. Venture into production of medical items & health facilities;    Assessment and reactivation of blood drive to provide safe blood to Nigerian ",200000000,160450000,120000000,54500000,"Well-equipped laboratory facilities provided","National Blood Transfusion Services operating in all facilities","Needed medical/laboratory equipment available in secondary facilities","No of facilities and blood bank provided and No of facilities conformed to standard of practice.","03-049","MHHS and relevant MDAs"]
[null,"5. Nutrition status of Adolescent Girls & Women:     Attain optimal nutritional status for all in Ekiti State, with emphasis on the most vulnerable groups             ","a. To Improve optimal nutrition for adolescent girls and Women of Reproductive Age (WRA)","i. Procure & distribute iron and folic acid tablets to pregnant women in 516 health facilities during ANC; Conduct 2 MNCH week per year.",20000000,25000000,30000000,35000000,"Pregnant women  receive iron and folic acid supplementation  at health facilities","Additional Pregnant women  receive iron and folic acid supplementation  at health facilities","Nutritional status of pregnant women is improved","% of pregnant women who receive iron and folate supplement at the health facility","03-050","MBEP, PHCDA, SCFN and relevant MDAs"]
[null,null,null,"ii. Conduct public and a-day community enlightenment for 531 adolescent girls and women of reproductive age on importance of nutrition in 177 Wards (3 Per ward annually)",1332000,5000000,1332000,1332000,"Teenage girls and WRA are enlightened on importance of nutrition ","MoreTeenage girls and WRA are enlightened on importance of nutrition ","Nutritional status of teenage girls and WRA is improved","% of teenage girls and WRA sensitized.","03-051","MBEP, PHCDA, SCFN, NPHCDA,SOML & relevant MDAs"]
[null,null,null,"iii. A-day refresher training for 516 OIC health workers (once) for adequate Nutrition counseling during ANC and routine immunization in 516HFs,",3000000,23000000,23774000,24000000,"200 OIC health workers trained","516 OIC health workers trained","Nutrition couseling during ANC improved","No of OIC workers trained","03-052","MBEP, PHCDA , SCFN & relevant MDAs"]
[null,null,null,"iv. Develop, print and distribute nutrition educational materials on nutrition of adolescent girls and WRA to health facilities and communities",689093600,5000000,5000000,5000000,"Nitrition Educational materials print","Nitrition Educational materials distributed","Nutrition of adolescent girls and WRA to health developed","Number of educational materials printed and distributed to health facilities.","03-053","MBEP, PHCDA, SCFN and relevant MDAs"]
[null,null,null,"v. Expand coverage with micronutrient powder supplementation",74000000,74000000,37000000,37000000,"Micronuent supplements available at 50% of health facilities","Micronuent supplements available at 75% of health facilities","Micronuent supplements available at 100% of health facilities","% Micronuent supplements provided","03-054","MBEP, MHHS, PHCDA,  SCFN, NPHCDA/SOML/UNICEF MLGCA"]
[null,null,null,"vi. Scale up prevention, detection, control and management of acute malnutrition",140000000,140000000,140000000,74000000,"Basic detection equipment available and health workers trained on detection and management of SAM at 40% facilities","Basic detection equipment available and health workers trained on detection and management of SAM at 80% facilities","Basic detection equipment available and health workers trained on detection and management of SAM at 100% facilities","% Basic detection equipment provided and No of facilities covered","03-055","MBEP, MHHS, PHCDA,  SCFN, NPHCDA/SOML/UNICEF MLGCA"]
[null,null,null,"vii. Promote optimal nutrition of adolescents, Women of Reproductive Age(WRA) and healthy diets for elderly",12000000,24000000,14000000,14000000,"BCC materials on nutrition pratices for WRAs available at 40% of facilities","BCC materials on nutrition pratices for WRAs available at 60% of facilities","BCC materials on nutrition pratices for WRAs available at 80% of facilities","Reduction in prevalence underage malnourished WRAs / No of outreaches conducted","03-056","MBEP, MHHS, PHCDA,  SCFN, NPHCDA/SOML/UNICEF MLGCA"]
[null,null,null,"viii. Conduct capacity building of various personnel, HWs in 516 H facilities on IYCF in the context of HIV/AIDS ,COVID 19 and management of diarrhea with Zinc supplement and L-ORS (to be carried out in all 16 LGAs of the State)",7000000,83000000,94000000,105000000,"25% facility have access to care and adopt integrated RMNCH care","75% facility have access to care and adopt integrated RMNCH care","75% facility have access to care and adopt integrated RMNCH care","Number of health workers trained","03-057","MBEP, MHHS, PHCDA,  SCFN, NPHCDA/SOML/UNICEF MLGCA and other relevant MDAs"]
[null,null,null," ix. Train health workers and school counsellors to teach adolescents sexual education, Long Acting Reproductive Commodity (LARC), other health issues & drug abuse",75000000,2500000,2800000,3000000,"Adolescent Friendly & Health Services integrated into school health services","Health workers and school councsllors providing AFHS in schools","Capacity of health workers and school counsellors built on AFHS","No of health workers and school counsellors across the 16 LGAs and state team trained on AFHS","03-058","MHHS, PHCDA and relevant MDAs "]
[null,null,"b. To promote & increase access to sexual and reproductive health services and family planning services by 50% reduction in unmet needs of FP and increase contraceptives prevalence rate","i . Purchase & distribute FP consumables to family facilities within the state;                Supervise and evaluate Family Planning through data collection & analysis.",4000000,15000000,15000000,15000000,"Distribution of purchased FP consumables","Availability of FP consumables facilities across the state","Affordable reproductive health care services to clients","Prevalent rate of contraceptive in FP","03-059","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"ii. Organize capacity building for Nurses and CHEWs on modern methods of family planning & right of adolescent to access it",15000000,17000000,22500000,21000000,"Nurses and CHEWs trained on modern methods of family planning","Nurses and CHEWs trained on modern methods of family planning","Capacity of Nurses and CHEWs built on modern methods of family planning","No of Nurses and CHEWs trained","03-060","MHHS, PHCDA and relevant MDAs "]
[null,null,"c. To promote an integrated national & state surveilliance system incident reporting at state, LGA and facilities level in line with IHR and IDSR priority diseases","i. Conduct monthly/quarterly meeting of EKHIS  steering committee; technical meeting of state epidemiology team; report of CRIFF; coordination meeting across thematic areas & assessment to all 17 ART SDPs;                 LGAs Disease Surveillance Notification Officers (DSNO).",600000000,757000000,757000000,757000000,"Timely surveillance information for decision making","Timely surveillance information for decision making","Reduced burden of communicable and non communicable diseases","No of monthly technical meetings held","03-061","MHHS, EKSACA, PHCDA and relevant MDAs "]
[null,null,null,"ii. Produce newsletter, posters and update IDSR tools to all health care levels including private facilities.",5000000,5000000,5000000,5000000,"Newsletter and IDSR tools produced.","Newsletter and IDSR produced and distributed.","Timely information for decision making.","No of newsletter and IDSR available.","03-062","EKSACA, PHCDA and other relevant MDAs. "]
[null,null,null,"iii. Conduct annual review of state emergency preparedness committee, Third Party Administrator (TPA) and Rapid Response Teams (RRTs)",50000000,90000000,90000000,90000000,"Management of health public associations improved.","Effective management of health public associations sustained.","Smooth running of public health organization enhanced.","No of meetings held annually.","03-063","EKHIS, MHHS, PHCDA and relevant MDAs "]
[null,null,null,"iv. Distribute LLIN to all the households in the State and antimalaria commodities;                    Train monitors and role model mothers etc",5000000,18000000,32000000,31000000,"Increase in usage of LLINs and compliance rate.","Increase in usage of LLINs and compliance rate","Reduction in burden of vector related diseases","% increase in bed net utilisation among vulnerable groups","03-064","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"v. Promote School Health Services/ensure regular treatment by regular distribution, monitoring and compliance of deworming medicine to School Age Children(SAC)",7000000,7000000,7000000,7000000,"Deworming drugs distributed","Deworming drugs distributed","Reduction in burden of worm infection among SAC","No of school age children dewormed","03-065","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"vi. Register with Pharmacist's Council of Nigerial (PCN) & CAC;                       Regulate and conform with standard of practice for pharmacies and drug handlers through pre-registration and regular and routine visits.",5000000,5000000,3000000,3000000,"Regulate standard practice among drug handlers","Eradication of counterfeit drugs and poor pharmacies practices","Reduction in unneccesary mortality and morbidity","No of premises visited on inspection and no of defaulting premises sanctioned","03-066","MHHS, PHCDA, EKSDHSMA and relevant MDAs "]
[null,null,"d. Reduce at least by 20% population of loss of lives due to financial catastrophe and broad access to care with emphasis on hard to reach populations","i. Ensure access to health care for indigent and vulnerable by collate request for medical assistance and validate governor's approval.                Initiate memos on medical assistance",100000000,132000000,136000000,142000000,"Medical bills of indigent paid","Improved access to health care for indigent population","Protection of indigent from catastrophic health spending","No of indigent and vulnerable assisted","03-067","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"ii. Enhance financial risk protection through pooled funded funds in Ekiti State: Engage stakeholders to develop proposal of HIS.",15000000,10000000,10000000,10000000,"EKHIS enrolled 1000 vulnerables per political ward across the 16 LGAs","Effective delivery of Basic Minimum package of EKHIS","i. Protection of indigent from catastrophic health spending.                 ii. Provision of quality health services to Ekiti residents.","i. No of Stakeholders engaged.                   ii. No of vulnerables enrolled.                     iii. Amount of pooled fund available. ","03-068","MHHS, EKHIS, PHCDA and relevant MDAs "]
[null,null,"e. Design and institutionalize an incentivization and reward system for the efficient performance of the health sector at all levels.","i. Enhance capacity of mid to senior level staff of all health workers, provide rural allowance incorporated into salary to provide incentive for Doctors, Nurses and Midwives and conduct annual reward for the best health facilities/health workers.",30000000,160000000,170000000,186000000,"Financial incentives paid","Attracting and retaining skilled health workers in rural areas","Equitable & even distribution of health workers","Rural allowance paid with salary to Doctors, Nurses and Midwives in rural areas","03-069","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"ii. Subscribe/disburse fund to Basic Health Care Provision Fund (BHCPF); Inaugurate State Steering Committee to support and approve work plan for SPHCDA & EKHIS.         Conduct annual review of 2023-2025 State Strategic Plan of Action on Health.",23000000,433000000,505000000,566000000,"BHCPF programmes commence in at least one health facility per ward across the LGAs.","Effective delivery of PHC services","Protection of indigent from catastrophic health spending","No of quarterly meeting of State streering committee held and work plan approved.","03-070","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"iii. Provide register, ledger & account book for health; Audit all health workers in the state;                         Engage consultant and generate memo and develop ToR for the staff audit.",10000000,14500000,23800000,21500000,"Equitable health workers distribution","Equitable health workers distribution","Memo generated and ToR developed","% of demographic disaggregated and statistics of workers carried out","03-071","PHCDA, EKSACA and relevant MDAs "]
[null,null,null,"iv. Provide furniture, electronic data gadget & office equipment; Renovate dilapidated PHC facilities across the state.",24000000,65000000,60000000,70000000,"Identify dilapidated and uncompleted PHC facilities across the state","Dilapidated facilities renovated and office equipment provided.","Improve access and utilisation of PHC facilities","No of PHC facilities renovated and office equipment provided.","03-072","MHHS, EKSACA, PHCDA and relevant MDAs. \n"]
[null,null,null,"v.  Register, license and conduct routine supervision and monitoring of all secondary & private health facilities, pharmacies, patent medicine vendors, SACA/LACA & SDPs etc",5000000,47500000,49000000,49000000,"Health facilities and medicine vendors registered and monitored","Further Health facilities and medicine vendors registered and monitored","Application of an improved regulatory framework for health in Ekiti State","% of premises with satisfactory services.                 No of licenses  issued & renewed.","03-073","MHHS, EKHIS, EKSACA and other relevant MDAs"]
[null,null,null,"vi. Review and implement PHCUOR development MSP, rules and regulation of SPHCDA and transfer of PHC workers to SPHCDA.",15000000,3000000,3500000,3630000,"SPHCDA rules and regulation established and office accomondation provided.","SPHCDA law established and office accomondation provided.","Full implementation of PHCUOR","% level of compliance with SPHCDA law.","03-074"," SPHCDA, HoA and other relevant MDAs."]
[null,null,null,"vii. Intensify monthly ISS in respect of all health initiatives: DRF, RHFF, Immunisation, Nutrition (child feeding), IMCI, Social mobilisation on  positive behavior change communication on adolescent ",15000000,7000000,7000000,7000000,"BCC materials created and disemminated and conduct advocacy to prevent GBV","BCC materials created and disemminated and conduct advocacy to prevent GBV","BCC materials created and disemminated and conduct advocacy to prevent GBV","Reduction in harmful practices, 50% decrease in GBV incidences","03-075","PHCDA, MHHS and relevant MDAs "]
[null,null,null,"viii. Reactivate Oral Rehydration Therapy (ORT); procre & distribute reproductive health commodities; strengthen all reproductive health initiatives (MNCH) and community health influencer awareness of importance of ANC & delivery service.",15000000,33599000,242185000,242185075,"Life births attended to by skilled health workers.","Additional life births attended to by skilled health workers.","Reduction in maternal, morbidity and mortality.","% increase in MNCH activities.","03-076"," PHCDA  and other relevant MDAs"]
[null,null,null,"ix.  Provide for donors supported programmes (HIV, MNCH on nutrition);  Strengthen LIDs & NIPDs and IMCI)",50000000,123000000,107000000,120000000,"MNCH week conducted","More MNCH week conducted.","Effective collaboration with donors on programmes delivery.","Report of donors' sponsored programmes.","03-077","PHCDA and others relevant MDAs"]
[null,null,null,"x. Provide standard laboratory with anthropometric, dental chairs & X-ray machine ECG machine and eye screening machine for quality test and services.",12000000,5000000,5500000,6500000,"School children with health conditions identified / treated and PPE equipment available","Broad-based health education and community engagement","Reduction in health barrier & problems for learning children","No of school age children screened per LGAs annually and % of facilities equipped with PPE.","03-078","MHHS, PHCDA and relevant MDAs "]
[null,null,null,"xi. Organize awareness campaign during special event like valentine day, World Aids, TB & Leprosy Day etc on Covid-19, HCT and other infectious disease.                     Advocacy to government agencies, schools and communities on SDGs programmes and for PLHIV",6000000,26500000,27500000,30700000,"Advocacy interventions carried out. ","Advocacy interventions sustained.","Covid-19 pandemic reduced, PLHIV empowered and HCT services available.","i. % increase in the number of care givers.              ii. Number of PLHIV supported.","03-079","MHHS, PHCDA, SDGs, EKSACA, MIPU and relevant MDAs "]
[null,null,"f.  To reduce neonatal and childhood mortality & morbidity; and promote optimal growth, protection and development of all newborns and children under five years of age.","i) Strengthen antenatal, delivery, postnatal and newborn care, emergency obstetric, newborn and childhood care;                     Promote exclusive breastfeeding for first six months of life with appropriate complimentry feeding.",60000000,35000000,3000000,31000000,"50% OIC retained in PNC","Evaluation of trained OICs and outcomes","100% OICs retained","25% improvement in all Neonatal and other relevant indices","03-080","MHHS,PHCDA and others relevant MDAs"]
[null,null,null,"ii) Strengthen immunization, update cold chain equipment and institute continuous quality improvement approach to service provision and delivery at all levels (outreach services)",160000000,413000000,369000000,402000000,"Retrain HWs on updated on immunisation pratics","Retrain HWs on updated on immunisation pratics","Retrain HWs on updated on immunisation pratics","Sustained improvement in breastfeeding pratics indices","03-081","MHHS, PHCDA and others relevant MDAs."]
[null,null,"g.  Improve prevention, detection and coordinateed response for prevention/managt of communicable and non communicable diseases","i). Reduce morbidity/mortality of malaria towards pre-elimination level (malaria impact project);                            World malaria commemoration day; and             Activate 6 new ART sites.",25000000,468862887.19999999,880372624.39999998,876372624.39999998,"Public event to commemorate world malaria day held","Public event to commemorate world malaria day held","Public event to commemorate world malaria day held","% pre - elimination levels achived","03-082","MHHS, PHCDA, LGAs and relevant MDAs "]
[null,null,null,"ii) Reduce incidence of mobidity & Conduct integrated mobile outreaches & distribute drugs and commodities for Malaria, NTDs, cervical cancer, TBA/FBOs and HIV etc",100000000,144000000,136000000,138500000,"Increase in community awareness ","Reduction in number of reported cases","Reduction in spread of communicable and non-communicable diseases among vulnerable groups","No of outreach conducted","03-083"," MHHS and relevant MDAs\nPHCDA and relevant MDAs \n"]
[null,null,null,"iii) Construct isolation ward in some selected SHFs;                        Produce Information Education Communication (IEC) materials on communicable & non-communicable diseases and scale up interventions. ",45000000,251500000,245000000,235000000,"IEC materials procured.","IEC materials provided and intervention scaled-up.","Reduced burden of communicable and non-communicable diseases.","No of IEC procured and type of intervention carried out.","03-084","EKSACA, HMB, PHCDA, EKSUTH and other relevant MDAs. "]
[null,null,null,"iv) Develop operation guideline & set up EKSAMS;                      Enlist operational State Health Insurance Scheme in all SHF and fund promotional strategy and pilot testing.",150000000,45500000,52000000,57000000,"EKSHIS developed.","EKHIS developed and accredited.","EKSHIS fully operational in the state","No of operational guidelines printed and accreditation.","03-085","EKSHIS, MHHS, HMB other relevant Stakeholders"]
[null,null,null,"v. Establish diagnostic laboratories, oxygen plant, student hostels, pharmacy building, amenity ward etc through PPP; review Ekiti State and national health policy and guildelines on PPP.",30000000,397000000,50000000,250000000,"Enabling environment and structures for PPP in health created","Enabling environment and structures for PPP in health maitained.","Policy document available.","No of completed and on-going PPP initiatives in Health sector","03-086","MHHS, EKSUTH and other Stakeholders"]
[null,null,"h.  To ensure equitable access to qualitative health care delivery, essential equipment and infrastructure.   ","i) Provide/repair utility vehicles especially for M&E, 18 seater buses for vaccine mobilization and ambulances for SHCF.",500000000,577500000,202500000,210000000,"Utility vehicles and ambulances purchased for health sector.","Additional utility vehicle and ambulances procured for health sector distributed.","Mortality and morbidity reduced.","No of functional utility vehicle and ambulances in the State.","03-087","EKSDHSMA, MHHS, EKSUTH, HMB, PHCDA and relevant MDAs "]
[null,null,null,"ii) Procure & install incinerator for secondary hospital; expand & upgrade health infrastructures & facilities: classroom, doctors  quarters, dental centres, endoscopy unit, VIP wards & ICU, medical gas pipeline, admin blocks, government house clinic, new general hospitals, pharmacy departs and other health facilities;        Upgrade mortuary, accredit and licence mortuary operators.\n",1408500000,198500000,47500000,53500000,"Various health facilities constructed.","Health facilities construction  completed.","Health facilities attain minimum requirements in infrastructure.","No of facilities and infrastructures provided.","03-088","College of Health, Science & Tech(CHST), MHHS, HMB, PHCDA, EKSUTH, School of Community Midwifery, Orun and relevant MDAs "]
[null,null,null,"iii. Upgrade and equip Oba Adejuyigbe & secondary health facilities in the State with infrastructure (radiology, theatre, delivery room etc);     Create community medicine department in all secondary health facilities.",150000000,3000000000,400000000,500000000,"Life saving centre and warehouse at Oba Adejuyigbe hospital constructed.","Life saving centre and warehouse at Oba Adejuyigbe hospital constructed and maintained.","Access to quality health services increased.","Level of equipment provided.","03-089","MHHS, PHCDA and other relevant MDAs. "]
[null,null,null,"iv. Procure 1000KVA or 30/40KVA generators for hospitals and other health facilities.",18000000,10000000,10500000,12000000,"Health facilities attain minimum requirements in infrastructure","Health facilities attain minimum requirements in infrastructure","Number of generators procured  and installed","Generators procured and installed","03-090","HMB, PHCDA and relevant MDAs "]
[null,null,null,"v.  Provide/maintain workshop for health facilities in the State and equip with ICT facilities.",200000000,60000000,60000000,60000000,"Workshop facilities by PPP","Workshop facilities by PPP","Improved facilities in health facilities","No of functioning equipment and workshops held","03-091"," PHCDA, EKHIS and relevant MDAs "]
[null,null,"i.  To build capacity of health workers for better performance","i) Organize human capacity development for State & LG Occupational Health Personnel, M&E officer and EKSHIS on key health initiatives;                    Inaugurate Technical and Streering of Human Resources for Health committees.",5000000,15000000,15000000,15000000,"Training, seminar and workshop approved and available for the sector.                       ii) Health providers and community stakeholders trained ","Training, seminar and workshop approved and available for the sector                      ii) Health providers and community stakeholders trained ","Improved quality of knowledge acquire for health care delivery.          Reduced burden of communicable and non-communicable diseases","% increase in no of staff trained.            No of EKSHIS board members trained and Equitable distribution of HRH","03-092","MHHS, PHCDA, EKHIS and other relevant stakeholders. \n"]
[null,null,null,"ii) Quarterly CSOs, NGOs meeting by WHO & UNICEF;                 Create awareness on Covid 19 & conduct capacity building on linkages between HIV and human rights for PLHIV",55000000,20264000,23000000,26000000,"Capacity built on linkages between HIV and human rights","Capacity built on linkages between HIV and human rights","Improved linkages between HIV and human right","80 % of identifiable PLHIVs empowered","03-093","MHHS, PHCDA and relevant stakeholders"]
[null,null,"j.  Provide quality and support services to PLWHA","Hold monthly and quarterly care meeting & support TWG (PSM) meeting;                          Train PLWHA and care providers.",6000000,7000000,7000000,7000000,"TWG meeting conducted.","TWG meeting sustained and PLWHA trained.                                ","Ekiti state people have access to quality STI prevention services.","No of meeting conducted.                       No of PLWHA trained.","03-094","MHHS, EKSACA and relevant MDAs "]
[null,null,"k.. To achieve a more coordinated national response to HIV epidemic and adopting appropriate HIV/AIDS related behaviour by MARPS","Hold rallies and implement Minimum Prevention Package of Intervention  (MPPI) targeting MARPs and increase coordination of HIV program.",20000000,4000000,4000000,4000000,"MPPI prevention package implemented.","Rallies and coordination meeting conducted.","80% of MARPS reached with specific interventions.","No of rallies held and MPPI prevention package implemented.        ","03-095","EKSACA and relevant MDAs "]
[null,null,"l.  To attain 100% genuine and affordable pharmaceutical products and services at all level of health care by 2022","i). Establish State drug quality assurance laboratory, procure drugs for free health, strengthen performance and monitor the unified drug revolving fund.",20000000,20000000,50000000,50000000,"Drug quality assurance laboratory established and drug availability guaranted.","Drug quality assurance laboratory established and drug availability sustained.","Improved capacity and systems for maintaining quality standards of medical supplies and services.","% of drugs subjected to quality tests and rate of access to free drugs.","03-096","Ekiti State Drugs & Health Supplies Management Agency (EKSDHSMA), PHCDA and relevant MDAs "]
[null,null,null,"ii). Conduct annual Quality Systems Audit (QSA) for PHC;                    Monitor and increase capital base of UDRF for extension to more private health facilities.",5000000,205000000,85000000,85500000,"Quality staff audit carried out.      \n","Quality staff audit and M&E carried out.      \n","Efficient and effective UDRF system.","i) Report of UDRF M&E activities. \n(ii) No of Quality Systems Audit conducted.\n","03-097","EKSDHSMA, PHCDA and relevant MDAs "]
[null,null,null,"iii)  Strengthen drug inventory management with additional licenses for M-Supply software and registration/ regulation of pharmacy.",15000000,7000000,7000000,7000000,"Effectiveness of drug management increased.","Effectiveness of drug management sustained.","Standard drugs available for use.","(i) Level of improvement on M-Supply software.               (ii) No of additional software licenses procured.","03-098","EKSDHSMA, PHCDA and relevant MDAs "]
[null,null,"m.  To produce high quality, multi-purpose professional health workers required in the State","i. Construct/renovate & equip hospitals, Primary Health Care, medical schools, Neo-Natal Intensive Care Unit, NHIS and other health facilities.",60000000,2070000000,500000000,500000000,"Health facilities renovated and constructed","Additional health facilities renovated and constructed","Conducive environment in health institutions provided.","No of building renovated.","03-099"," SDG, EKSUTH, MHHS, PHCDA and others relevant MDAs."]
[null,null,null,"ii. Procure State of art teaching aids i.e. dummies, laboratory equipment and electronic simulators for health education gas plant and vacuum plant",55000000,5000000,6500000,6000000,"Teaching aids available for use of health sector\n\n","Teaching aids available for use of health sector\n\n","Improved quality of knowledge acquired for health care delivery.","No of accredited courses, programmes  and performances of students at examination","03-100","PHCDA, CHST and relevant MDAs "]
[null,null,null,"iii. Facilitate the accreditation process for courses in CHS&T, EKSUTH, SON & SOM in Ado-Ekiti, SOM in Orun-Ekiti and S.S.H in Ikole, Ijero etc",400000000,308000000,709000000,860000000,"Courses accredited","Additional courses accredited.","Smooth learning process enhanced.","No of courses accredited.","03-101","HMB, CHS&T, EKSUTH and relevant MDAs "]
[null,null,null,"iv. Provide professional journals, reference books and M&E tools for use by SDPs, primary and secondary facilities.",10000000,1000000,1000000,1000000,"Reference materials produced.","Reference materials produced and distributed.","Reference materials available to strengthened health workforce.","No and types of reference materials available at SDPs.","03-102","EKSACA and relevant other MDAs. "]
[null,null,"n.  Provision of Infrastructure for various departments in University Teaching Hospital and PHCs","Develop infrastructure across departments of health facilities and administrative units at University Teaching Hospital (COPD);   Construct staff quarters for various cadres of health workers at LGAs PHCs",636351423,400660000,48000000,23000000,"Ward, Consultant Outpatient (COPD) and admin buildings built.\n\n","i. Ward, COPD and admin buildings built.               ii. Quarters  provided for health workers at LGAs  PHCs.","Health facilities attain minimum requirements in infrastructure.\n\n","No of departments with infrastructure that meet accreditation criteria and of PHCs with staff quarters within the plan period.\n","03-103","MHHS, EKSUTH, PHCDA, EKSDHSMA, HMB and relevant MDAs\n"]
[null,null,"o. To re-orientate employees of SPHCDA /stakeholders on their roles/responsibilities on  PHCUOR","Train categories of health staffs  mostly on UDRF operation, health management and effect of PHCUOR on their service.",25000000,20500000,21850000,22325000,"UDRF managers trained.","More UDRF managers trained.","Improved quality health care services.","No of UDRF managers trained.","03-104","PHCDA, EKSDHSMA, relevant MDAs"]
[null,null,"p. To enhance uniformity of care in harmony with PHCUOR.","Conduct health/workplan development workshop for PHCC, EKHIS & DPHCC in all LGAs;           Implement quality improvement initiatives and integrate supportive supervision visit in LGAs PHCs.",12000000,48000000,72600000,93360000,"Workplan development workshop conducted.","More workshops on workplan development carried out .","Workplan or health plan for health agencies developed.","No of workshop conducted and reports produced.","03-105","EKHIS, PHCDA and other relevant MDAs."]
[null,null,"q. To ensure access to family planning","Purchase test kits, HIV RTKs & family planning consumables (condom, lubricants etc.);                  Conduct baseline survey on MWRA for dual protection benefit of condom ",7000000,26800000,26800000,30800000,"Family planning cosumables procured.","Family planning consumables procured and distributed.","Reduction in the level of unwanted pregnancy and STD","No of consumables purchased.","03-106","EKSACA, PHCDA and other relevant MDAs."]
[null,null,"r.State health insurance scheme fully operational in the state.","Engage consultants, TPAs, capitalisation for equity;                             Enroll all Ekiti residents to EKHIS.",84000000,10000000,5000000,5000000,"Consultants and TPAs engaged","Prompt release of fund","Registration of enrolles and capitalisation for equity achieved","No of enrolles captured and premium paid to the vulnerables group","03-107","MHHS, EKHIS, PHCDA, EKSDHSMA and other relevant MDAs."]
[null,null,"s. To Strengthen coordination and regulatory mechanism for health research in line with NHA, 2014","Institutionalize research development & strengthen the utilization of research findings; and facilitate development of respository for research findings",70000000,21500000,6500000,3500000,"50% Implementation of research  part  of National Health Act 2014 achieved by 2022","50% of external Aid for  Health projects /programmes to research realized ","informed decision making by Government and all relevant stakeholders using research outcomes","health related research is available for informed decision","03-108","MHHS, EKHIS, PHCDA and other relevant MDAs."]
[null,null,"xxi. To significantly reduce the incidence and impact of public health emergencies","External training for EPR officers and capacity building on the job training of DSNOs and ADSNOs",8000000,18000000,14000000,14000000,"45% EPR officers trained","40% EPR officers trained","15% EPR officers trained","% reduction in Morbidity and mortality rate","03-109","MHHS, EKHIS, PHCDA and other relevant MDAs."]
[null,null,"t. Ensure citizens have access to health services without financial barriers or impediments at point of accessing care","Enhance transparency and accountability in service delivery by strenghtening health financing & strategic purchasing of health services",419000000,12000000,12000000,12000000,"2021 Health expenditure estimation in Ekiti State available","Ekiti State Health account muiti-year study conducted","induction in out-of pockect Health expenditure reduced in Ekiti State","Health financing policy available","03-110","MHHS, EKHIS, PHCDA and other relevant MDAs."]
[null,null,"u. provision of health service delivery & enabling environment that ensure access to effective","Purchase/repair of vehicle, laboratory equipment, medical equipment, office equipment in health facilities, bedding materials antishock garment and modern equipment such as industrial washing machine, spinner & drier for SHF",168000000,222500000,225500000,327500000,"Bedding materials procured","Additional beddings materials provided","improve health care service delivery","No of bedding materials provided","03-111","HMB, SDG, EKSUTH, MHHS, PHCDA and others relevant MDAs."]
[null,"SUB-AMOUNT REQUESTED: HEALTH  AND HUMAN SERVICES",null,null,7615227023,12614535887.200001,7870363624.3999996,8334054699.3999996]
[null,"SUB-AMOUNT PROPOSED: HEALTH AND HUMAN SERVICES ",null,null,5276392565.2449999,5347156160.875001,6539832879.9799995,7509177269.6099997]
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[null,"HUMAN CAPITAL DEV:  KNOWLEDGE ECONOMY"]
[null,null,null,null," ",null," PROJECTED COST (₦)",null,null,"OUTPUT","EXPECTED",null,"MTSS","RESPONSIBLE"]
[null,"GOALS","OBJECTIVES","INITIATIVES",2023,null,2024,2025,"   BASE YEAR  2022"," TARGET   ","OUTCOME","KPIs"," CODE"," MDAs"]
[null,"1.  To resuscitate the Ekiti knowledge zone and ensure access to quality and affordable education to all residents of Ekiti State.","a. To provide quality teaching facilities with ICT and also encourage human capital development.","i. Provide hybrid teaching in school with ICT;                      Provide instructional materials, scheme of work, lesson note, science equipment, bio-agric engineering equipment, books, newspapers and magazine and ICT for school laboratories and parastatals for better service delivery.\n\n",150000000,771500000,526000000,528500000,"ICT  and other relevant instructional materials procured.\n","Additional ICT  and other relevant instructional materials procured and put to use.\n","All students and personnel have ICT skills.\n\n","No of  students and personnel that have skills in ICT. ","03-112","Min of Edu (MoE), Bamidele Olumilua University (BOUESTI), Ekiti State College of Agric & Tech, Isan (EKSCAT),\nBTVE, LIB BOARD (LB), BVTE, ETF,  SUBEB,\nEKSU, TSC  and other relevant MDAs.\n"]
[null,null,null,"ii.  Organize regular capacity building for teachers, librarians and all cadres of personnel in the education sector on ethics/good value, robot/coding skills, E-learning/management, entrepreneurship skills (N-SEP) and animal husbandary. ",20000000,271000000,287000000,306000000,"Capacity building of all cadres personnel in education sector organized","Relevant personnel\nrecruited and trained.\n","Improved teaching and learning processes in schools.","No of personnel recruited and trained.","03-113","MEST, ESTAB, MIVO, BTVE, LIB. BOARD, AANFE, ETF,  BOUESTI, SUBEB, EKSU, TSC  etc"]
[null,null,null,"iii. Construct/renovate admin blocks, faculty buildings, classroom, lecture theatres, laboratories, hostels, multi-purpose hall & workshop complex, VIP toilet, ultra modern library, factories & Area Education Offices;       Support for quality assurance for school",2150000000,2104000000,2284000000,2722000000,"New schools building, laboratories and libraries constructed.","New additional schools, lecture theatre, laboratories and libraries built and many\ndilapidated buildings renovated.\n\n","Conducive teaching and learning environment provided.","i. No of schools, libraries and laboratories built.                       ii. No of dilapidated buildings renovated.\n","03-114","MoE, EKSCAT, \nLIB. BOARD, BVTE, ETF,  BOUESTI, SUBEB\nEKSU, TSC, SAEA, MWT  and other relevant MDAs.\n\n"]
[null,null,null,"iv. Resuscitate old and construct new schools, school enterprises and factories across the State.",1500000000,1120000000,1230000000,1360000000,"Preliminary activities on provision of additional schools carried out","Additional schools established.","Vocational schools accessory improved.","No of new schools established.                             ","03-115"," SAEA, EKSCAT and relevant MDAs "]
[null,null,"b. To provide essential learning, teaching materials  and office equipment  for the education sector. ","i. Provide school & office furniture/equipment, learning & vocational materials, standard equipment, sporting equipment & other essential tools;             Provide utility & monitoring vehicles for all education parastatals to improved teaching and learning.",550000000,1527000000,1478000000,1482000000,"Approval for provision of essential learning and teaching materials secured","Essential teaching and learning material provided.","Improvement in quality of education delivery.\n\n","No of books, working tools and other materials procured. ","03-116","MoE, TSC, ETF, SDG, SUBEB, BTVE, LIB. BOARD, AANFE, CoE, EKSU, EKSCAT and relevant MDAs."]
[null,null,null,"ii. Extend sick bay to all boarding schools and all public secondary schools in the State.",10000000,30000000,10000000,10000000,"Secured approval for the construction of sick bay for schools.\n\n","Sick bay  constructed for schools.\n\n","Prompt attendance to health matters in schools.","No of schools with sick bay.","03-117","MoE and relevant MDAs "]
[null,null,null,"iii. Extend JAMB registration, extension training and school enterprise projects to all public secondary  schools/education centres and provide workshops and equipment for various skills acquisition programmes.",17500000,33500000,42400000,52800000,"Amount of money available for JAMB registration.","More additional student registered for JAMB registration","Increase in number of student admitted","No of schools with enterprise projects.   Amount of money available for JAMB registration","03-118","Schools Agriculture and Enterprise Agency (SAEA), AANFE and other relevant MDAs"]
[null,null,"c. To increase access to education for students with special needs by 2024","Procure braille computers, hearing aids, wheel chairs, cubarithm, eye glasses, talking calculators and other instructional materials for the physically challenged and meal for special needs children in schools.",124000000,524000000,524000000,524000000,"Instructional materials available for physically challenged students.\n\n","Instructional materials procured for students with special needs.\n\n","Improve access to education by student with special need","No of instructional materials procured. \nTypes of materials procured for schools.","03-119","MoE and relevant MDAs  "]
[null,null,"d. To motivate teachers and instructors for improved performance in conventional and technical education.\n\n","i. Organize world book and teacher's day, recognize readers & present excellent teachers award and grant car and housing loans to teachers on regular basis by relevant government agencies.",25000000,78000000,110900000,112450000,"i. List of the beneficiaries of the loan schemes compiled.\nii. Vehicles and other gift  to excellent teachers provided. \n","Loan and other gift for teachers and instructors provided\n\n","i. Beneficiaries owned cars and built houses.            ii. Teachers performance improved.","No of teachers beneffited in loan schemes.                  ii. No of vehicle and other gift donated.","03-120","TSC, Lib Board and other relevant  MDAs.\n"]
[null,null,null,"ii. Recruit/redistribute Instructors, teachers/contract teachers;                  Provide motivation  for teachers and other personnel of the education sector.",90000000,215000000,235000000,275000000,"Instructors were recruited. \n","More instructors recruited and motivation provided for staff. \n","Morale of teachers boosted and student's academic performance improved.\n\n","i. No of students that passed exams.\nii. No of instructors recruited.\n","03-121","MoE, TSC, AANFE, Lib Board and relevant MDAs .\n"]
[null,null,"e. To increase revenue generation annually from education sector.","i. Pay regular monitoring visits to all school & community libraries, and  revenue bases of ETF to collect revenue on ETF from all centres in the State for improved revenue generation",8000000,701000000,782000000,862000000,"Prepared ground for revenue generation through Ekiti State ETF\n\n","Ekiti State ETF revenue bases increased\n\n","i. Incease in IGR through ETF.                         ii. Teaching and\nlearning in Schools made easy.\n","% increase in revenue generation.","03-122"," ETF, TSC, LIB. BOARD, BOUESTI, EKSU and relevant MDAs "]
[null,null,null,"ii. Re-introduce school farms and extend  relevant  professional services, projects and programmes to all public secondary school.",150000000,57000000,10000000,13000000,"Preliminary activities on the enrolment of student  for relevant professional services and    sensitization of stakeholders made available\n","i. Relevant professional services extended in  the schools.     ii. School's farms re-introduced.\n\n","i. Professional students produced.\nii. More revenue generated from registered schools.\n","i. No of professional services established.\nii. % of schools with registered facilities.\n","03-123"," QAA, Schools Agriculture and Enterprise Agency (SAEA), ETF and relevant MDAs. \n"]
[null,null,null,"iii. Collection/verification of schorlaship & bursary award forms and disbursement to qualified students of Ekiti State origin in institutions in Nigeria / Overseas. ",300000000,800000000,300000000,400000000,"Distribution of bursary forms to the students.","Students at every level of education are given bursary and schorlaship","Reduction in drop-out rate\n\n","No of Students benefitted in schorlaship and bursary.","03-124","Schorlaship Board,\nBOUESTI, EKSU and relevant Stakeholders\n\n"]
[null,null,"f. To strengthen Education Management Information System (EMIS) for better service delivery.","i. Provide functional ICT centres at Ministry of Education headquarters and all education institutions.",400000000,725000000,730000000,745000000,"i. School Based Education Management Information System established.             ","Education Management Information System (EMIS) strenghtened","Reliable data base available for effective planning.\n\n","No of functional ICT centres in educational institutions.","03-125"," EKSU, BOUESTI, SUBEB,\n LIB. BOARD\nAANFE, ETF and relevant MDAs "]
[null,null,null,"ii. Conduct annual school census;  and all state examinations.",15000000,515000000,520000000,520000000,"Registered number of student ","School census conducted and data were available.","Availability of reliable school data for stakeholders' use.","Records of data available.                    ii. Result of school census carried out.","03-126","MoE, EKSU, BOUESTI,\n LIB. BOARD and relevant MDAs \n"]
[null,null,null,"ii. Establish institute of science and technology and literacy classes for Adult learners, prison and market-based in addition to Samsung academy in the State.",8500000,18500000,10000000,12500000,"Institute of science and technology available \n","More Institute of science and technology established and Samsung academy put in place. \n","Improved teaching and learning in the areas of science and technology.","No of students trained.    No of institute of Science and Technology established","03-127"," AANFE,\nBTVE, Lib Board and relevant MDAs  \n"]
[null,null,"g. To enhance reading culture in the State and upgrade facilities in schools.","Renovate the library to prevent further damages to the interior materials & documents; and also build a new ultra-modern & national library in Ado Ekiti and the 16 LGAs ",20000000,500000000,300000000,400000000,"Central library available\nii) Priliminary activites for establishment of ultra-modern library  in the State capital carried out.\n","Central library upgraded.\nii) Ultra-modern library  in the State capital established.\n","Increase in the number of enlightened citizenry.   Improved reading culture","No of libraries established and  stocked with books                    ii) No of library built.","03-128","Lib Board and relevant MDAs \n"]
[null,null,"h. To provide conducive teaching, research and learning \nenvironment in higher institutions\n","Upgrade existing factories, infrastructure facilities; and construct gate, gate house, fence & modern essential structures where necessary for both staff and student use.",40000250,1450000000,1300000000,1350000000," Modern structures and infrastructure available.\n","Infrastructure upgrade in the schools and modern structures constructed.\n","Quality of education  improved.","No of self- reliant graduates produced.","03-129","EKSU, BOUESTI, EKSCAT, ETF, TSC, BTVE and relevant MDAs \n\n"]
[null,null,"i. To achieve a 25% improvement in level of adult literacy by 2022 for basic/post literacy education including the provision of opportunities for SSCE repeaters through remedial programme.","Establish/renovate remedial colleges, continue Education centre & more public school.                                                       B. Provide perimeter fence for the college and all schools & education centre in Ekiti.",699216000,2250000000,3350000000,3450000000,"Remedial colleges established.\n","Remedial college buldings renovated and perimeter fence provided..\n","i. Increase in literacy rate.\nii. Decrease in failure rate at WAEC, NECO and SSCE in the State\n","i. No of beneficiaries in the remedial courses.\nii. No of certificates issued.\niii. No of students that pass their examination in the remedial schools.\n","03-130","AANFE, TSC, MoE and relevant MDAs \n"]
[null,null,"j. To stimulate partnerships and accreditation of programs for relevance in technical schools.","i. Activate partnership and course accreditation in technical college",20000000,25000000,25000000,25000000,"Pre-accreditation, interim accreditation of various technical courses","Final accreditation of all other technical courses","Improved technical skills.","i) No of courses accredited               ii) No of organizations partnered with.","04-031","BTVE and other relevant MDAs."]
[null,null,null,"ii. Maintain special schls & pay their feeding, NABTEB and WAEC fees;  maintain quidelines for private schools' operators; release school improvement grants to public secondary, GTC & primary schools/emergency repair of Ekiti State primary schools.",1585230000,3350000000,4000000000,4500000000,"Quality grants to secondary and primary schools in Ekiti State.","Grants to both public secondary and primary schools in Ekiti State released.","Improved teaching and learning activities in the schools.","Number of schools benefited.                    No receiving schools quality grants.","03-132","MoE, BTVE and other relevant MDAs."]
[null,null,null,"iii. Organize periodic sensitization and enlightement on ETF through airing of serial TV programme and jingles on radio. ",5000000,115000000,120000000,125000000,"Update on education Trust Fund carried out.","Sensitization and enlightement of general public on ETF achieved.","Awareness on ETF improved.","No of participants at each sensitization and enlightement meetings.","03-133","ETF and other relevant MDAs."]
[null,null,null,"iv. Build capacity of school teachers, ECCDE caregivers and monitoring officers on teaching methodology.",150000000,120000000,140000000,155000000,"Teachers/ECCDE caregivers trained.","More Teachers/ECCDE caregivers trained.","Capacity building of ECCDE caregivers and teachers carried out.","No of capacity building carried out.  No of ECCDE monitoring officers trained","03-134","SUBEB and other relevant MDAs."]
[null,"2. Nutrition in Schools:         Improve nutritional status of children through school feeding programme",null,"Design food menu for pupils under National Home Grown School Feeding Programme",4000000,9000000,11000000,13000000,"Menu table food designed ","Menu table food prepared for improved nutrition ","food in line with  food menu table prepared to enhanced improvement in school nutrition","No of food menu prepared.      No of pupil enjoyed home grown school feeding programme","03-135","SICO and other relevant MDAs."]
[null,"SUB-AMOUNT REQUESTED:","KNOWLEDGE ECONOMY",null,8041446250,17309500000,18325300000,{"$f":"SUM(H314:H337)","v":19943250000}]
[null,"SUB-AMOUNT PROPOSED: KNOWLEDGE ECONOMY",null,null,5998425232.0680008,6078872267.1000013,7434757379.3400002,8536748895.9700003]
[null,"TOTAL AMOUNT REQUESTED: HUMAN CAPITAL DEV",null,null,{"$f":"E205+E296+E338","v":20321173273},{"$f":"F205+F296+F338","v":39685035887.199997},{"$f":"G205+G296+G338","v":35798163624.400002},{"$f":"H205+H296+H338","v":37633304699.400002}]
[null,"TOTAL AMOUNT PROPOSED:  HUMAN CAPITAL DEV",null,null,{"$f":"E206+E297+E339","v":12941047028.443001},{"$f":"SUM(F206+F297+F339)","v":13114604057.725002},{"$f":"SUM(G206+G297+G339)","v":16039800642.469999},{"$f":"SUM(H206+H297+H339)","v":18417245303.349998}]
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[null,"           PILLAR 4: YOUTH DEVELOPMENT AND JOB CREATION",null,null,null,null,null,null,null,null,"       "]
[null,1,2,3,5,null,6,7,8,9,10,11,12,13]
[null,null,null,null," ",null," PROJECTED COST (₦)",null,null,"OUTPUT","EXPECTED",null,"MTSS","RESPONSIBLE"]
[null,"GOALS","OBJECTIVES","INITIATIVES","APPROVED 2022 MTSS ESTIMATES",2023,2024,2025,"   BASE YEAR  2022"," TARGET   ","OUTCOME","KPIs"," CODE"," MDAs"]
[]
[null,"1. To provide effective leadership in formulation, coordination, implementation, monitoring and evaluation of youth towards attaining their goals","a. To provide resources and enabling environment for youth to strive towards exploring their potentials","i) Engage unemployed youth into public workfare (N Power Programme); and provide fertilizer, micro credit loan and cash assistance to support women, widows, artisans,  physically challenged, unemployed youths, people in distress, chronically illed & victims of GBV etc.\n",400000000,6250000000,6198000000,8600000000,"Vulnerables and poor in the society were assisted.","Additional vulnerables and poor in the society were assisted.","Better livelihood and longevity for the vulnerables and poor.","No of poor and vulnerable people benefiting from the micro credit.\n\n\n","04-001","BELP, MBEP, SBS, Job Creation and Employment Agency (JCEA), MEDA, EKSCDA, SICO and relevant MDAs.\n"]
[null,null,null,"(ii)  Provide financial assistance to registered artisans & associations;  and temporary means of livelihood for unemployed youths.",125000000,321309539,100000000,80000000,"Financial assistance rendered to various categories of people and association.","Financial assistance rendered to various categories of people and association sustained.","Reduce incidence of poverty among artisans and unemployed.","No of beneficiaries of the financial assistance and micro-credit programme. \n","04-002","BELP, MCA, EKSCDA and relevant MDAs."]
[null,null,null,"iii). Construct youth centre, women development centre & conference centre in Ado and the three (3) senatorial districts; Provide also for women development centre at Igede, equipment, bedding and other essentials materials.",100000000,100000000,100000000,150000000,"Well equipped model women developments conference Centre established in Ado.","i) 3 Senatorial districts WDC established.               ii) Provision made for WDC, Igede.","Reduction in the overall poverty index of women and  improved opportunities  for women dialogue and counselling.","No of women development centres constructed and equipped.","04-003","MWASD, MYSD and relevant MDAs."]
[null,null," b.  To achieve 33% women participation in governance by 2024","Conduct leadership and assertiveness skills training programme for children, youth and women.",50000000,50000000,50000000,50000000,"Women & youth in politics trained on leadership and assertiveness of skills.\n\n","More women & youth in politics trained on leadership and assertiveness of skills.\n\n","Leadership skills among women in the State improved and number of women in  leadership positions increased.","% of women & youth in leadership positions.","04-004","MWASD, MYSD and relevant MDAs"]
[null,"2. Build future leaders through high moral development for the care of youths, waifs, strays and elderly persons with desirabilities in the state.","a.  To reduce by 80% crime rate among Ekiti youths by 2024","i) Organize conference of Stakeholders and conduct awareness campaign against anti- social behaviors including teenage pregnancy in schools and communities.",25000000,25000000,35000000,45000000,"Guidance counselors trained and functional correctional centre constructed.\n","More guidance counselors trained and functional correctional centre constructed.\n","Anti social behavior reduced and behavioral reformation of children in the society ensured.\n","i. No of functional correctional centre built.       \nii.  No of social workers trained.\n\n","04-005","MWASD, MYSD and relevant  Stakeholders.\n\n"]
[null,null,null,"ii) Construct multipurpose indoor sporting hall at Oluyemi kayode Stadium;                           Upgrade Oluyemi Kayode stadium to international standard.",120000000,30000000,30000000,50000000,"Preliminary work on standard in-door sports hall carried out.","Outstanding work on standard in-door sports hall completed.","i. Patronage and revenue increased.              ii. Improved performance enhanced.","No of in-door sports hall available.","04-006"," BSP,  Min of Youth & Sport Dev(MYSD) and relevant MDAs"]
[null,null,null,"iii) Establish beggars/destitute camp;                           Raid destitute, beggars & mentally challenged person from the street.                     Renovate & maintain rehabilitation centres in Ekiti State.",12000000,2000000,3000000,4000000,"Destitute and rehabilitation centre established.","More destitute and rehabilitation centre established.","Reduction in the number of destitute and mentally challenge person.","40% reduction in the number of destitute roaming the streets.","04-007"," MYSD, ODA and relevant MDAs\n"]
[null,null,null,"iv) Organize seminars and training for sport officers, coaches, youth officers and organizers.\n",6000000,8000000,8000000,10000000,"Sport officers, coaches and other sport stakeholders trained.","Additional sport officers, coaches and other sport stakeholders trained.","Sport officers and stakeholders skills improved.","No of sport officers and stakeholders trained.","04-008","ESSC, MYSD and relevant MDAs\n"]
[null,null,null,"v)  Support national & state youth parliament; and conduct sports summit in Ekiti State.",15000000,10000000,10000000,15000000,"Youth parliaments supported.\n\n","Youth parliaments supported and sport summit conducted.\n\n","Youth leadership skills enhanced.","No of youth parliamentarians.","04-009","ESSC, MYSD and relevant MDAs\n"]
[null,null,"b.  To create reliable & verifiable data base for vulnerable persons and conduct social interactive forum for PWDs\n \n","i) Engage & train youth, PWDs & women on various vocational skills, agribusness, ICT and campaign against vices on issues such as drug abuse, abortion, electoral violence etc",150000000,177000000,212000000,248000000,"Youth trained on various vocational skills and social vices.","Additional youth trained on various vocational skills and social vices.","Drastic reduction in social menace among the youth","No of employed youths","04-010","MYSD, JCEA, MWASD, ODA and relevant MDAs"]
[null,null,null,"ii. Support NYSC welfare scheme; and provide subvention & grant to youth dev. dept and national youth council of Nigeria.",100000000,118000000,119000000,72000000,"Leadership skill in youth developed.","Additional youth trained and supported on leadership skill.","Youth performance highly improved.","Nature and type of support provided","04-011","MYSD and relevant MDAs"]
[null,null,null,"iii. Train and engage, youth, volunteers corps on vocational skills for self employment; and payment of stipends to indigent, vulnerables and performing athletes.",120838000,125000000,135000000,150000000,"Volounteer corps engaged.","Volounteer corps engaged and amount of stipends paid.","Reduction in the level of poverty and unemployment","% increased in youth self reliance","04-012","BELP, MYSD and relevant MDAs. "]
[null," TOTAL AMOUNT REQUESTED: YOUTH DEV & JOB CREATION",null,null,1223838000,7216309539,{"$f":"SUM(G367:G378)","v":7000000000},{"$f":"SUM(H367:H378)","v":9474000000}]
[null," TOTAL AMOUNT PROPOSED: YOUTH DEV & JOB CREATION",null,null,1388524359.2750001,1407146358.1250002,1721008652.6300001,1976099281.48]
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[null,"           PILLAR 5: INFRASTRUCTURE AND INDUSTRIALIZATION",null,null,null,null,null,null,null,null,"       "]
[null,"           SMEs,LANDS, INFRASTRUCTURE AND INDUSTRIAL DEVELOPMENT"]
[null,1,2,3,5,null,6,7,8,9,10,11,12,13]
[null,null,null,null," ",null," PROJECTED COST (₦)",null,null,"OUTPUT","EXPECTED",null,"MTSS","RESPONSIBLE"]
[null,"GOALS","OBJECTIVES","INITIATIVES",2022,2023,2024,2025,"   BASE YEAR  2022"," TARGET   ","OUTCOME","KPIs"," CODE"," MDAs"]
[]
[null,"1. To advance the state's economy as pivot to wealth and job creation with a view to achieving revenue enhancement and poverty reduction. ","a. To create an enabling environment that promotes the establishment of more SMEs in Ekiti State ","i.  Identify and develop viable enterprise zone and industrial clusters across the State.",15500000,25000000,25000000,25000000,"20 viable entreprises zones and industrial clusters identified.","30 viable entreprises zones and industrial clusters developed.","Increased employment opportunities enhanced.","No of enterprises zones and industrial clusters operating by 2024.","05-001","Min of Trade & Industry (MTI), Ekiti State Dev & Investment Promotion Agency (EKDIPA), Ekiti Knowledge Zone (EKZ), MEDA.\n"]
[null,null,null,"ii. Procure geological tools & field equipment; and to also establish mineral resources laboratories around the State.",55000000,55000000,55000000,25000000,"Preliminary activities to establish minerals resources laboratories commenced.","Mineral resources laboratory established and geological tools procured..","Employment opportunities enhanced.","i. No of minerals resources laboratories established.            ii. No of geological tools procured. ","05-002","MTI, Ekiti State Mineral Resources Dev Agency(EKMRDA) and relevant MDAs \n"]
[null,null,null,"iii. Develop solid minerals sector in Ekiti State and their data to woo or attract both local and international investors. ",100000000,115000000,115000000,115000000,"Preliminary activities to develop solid minerals commenced.","Data collection and outstanding works on solid minerals development completed.","Diversification of  the State economy enhanced.","No and type of solid minerals developed. ","05-003","MTI, EKMRDA and relevant MDAs"]
[null,null,null,"iv.  Build capacity of young entrepreneur, provide business support centres and formulate industrial & MSMES State policy",8500000,100000000,100000000,100000000,"Formulation of policy that will support industrial & SMES .","Business centre and industrial & SMES policy sustained.","Wealth creation enhanced.\nJobs are created.\n","No of industrial and \nSMES document produced\n","05-004\n\n","MTI, MEDA and other relevant MDAs\n"]
[null,null,null,"v. Monitor the activities of the miners to curb illegal mining by involve MIREMCO to verify areas of breach.",20000000,25000000,25000000,25000000,"Activities of the miners monitored.","Activities of the miners monitored and illegal activities prohibited.","Mining activities improved and increased products enhanced.","Mining activities monitored, yes/no.","05-005\n\n","EKMRDA, MTI and other relevant MDAs."]
[null,null,"b.  Improve facilities of Ikere industrial estate and complete 3 truck stops at Omuo-oke, Itawure and ikere-Ekiti\n","Establish industrial estates, truck stop park in Omuo-Oke, Itawure Ekiti, Ikere Ekiti, Ijero Ekiti, Ifaki Ekiti and industrial park in Ado Ekiti.",85000000,105000000,125000000,150000000,"One industrial park and estate established in each of the 3 senatorial districts.","2 additional industrial park and estate established in each of the 3 senatorial districts.","Improved industrial development in the selected zones.\n\n","No. of Industrial & truck park and free trade zones\nestablished by 2024.\n","05-006","MTI, MEDA. MCA and relevant MDAs  "]
[null,null,"c.  To conduct capacity building seminars for interested  young entrepreneurs/ build capacity of officials of MTI, EKMRDA, MEDA & EKDIPA.\n","Build capacity of young & professional entrepreneurs, artisans and event managers on mining & business skills;       Train staff industrial extension workers & MRDA officers. ",30000000,52000000,47000000,40000000,"Awareness and exposure of the young generation entrepreneur that will bring a direct correlation between education and entrepreneur-ship created","Awareness and exposure of the young generation entrepreneur that will bring a direct correlation between education and entrepreneur-ship created","Improved efficiency of the business support centre.\nImproved zeal of MSME’s promoters to the schedules of work.\n","Level of responsiveness of SME’s promoters to their schedule of work.","05-007","Fountain Holding Ltd(FHL), MEDA, MTI, EKMRDA, EKDIPA and relevant MDAs"]
[null,null,"d. To provide essential working tools and office equipments for agencies and also ensure proper coordination of all activities","i. Purchase  2 hilux utility vehicles, 3 small cars for proper coordination of all activities.",120000000,120000000,15000000,60000000,"Essential working tools procured for efficiency\n","Needed and essential working tools and project vehicles procured and installed.\n\n","Effectiveness and efficiency in performance","Number of equipment & vehicles procured and installed.","05-008"," MTI, MCA, FHL and other relevant MDAs"]
[null,null,null,"ii. Purchase office equipment, furniture, working tools and provide internet facilities, computers, routers, server and vsat.",15000000,250000000,210000000,280000000,"Essential office equipment, working tools, internet and computer facilities purchased.","Essential office equipment, working tools, internet and coMPUter facilities purchased and installed.","Enabling environment enhanced.\n","Type and quality of working tools procured.","05-009\n\n","MTI, MEDA, Ekiti State Waste Management Authority (EKSWMA) and relevant MDAs. "]
[null,null,"e. To provide central location for a mechanic & artisan in computer village. ","i. Establish an ultra-modern mechanic village, ultra-modern artisan computer village and electronic village.\n\n",10000000,100000000,50000000,20000000,"Mechanic, electronic and computer villages established. ","Mechanic and computer villages maitained.","Improvement in the contribution of the industrial sector to the GDP of the State. \n\n","No of artisans taking up shops in the village.\n\n","05-010","MTI and relevant MDAs "]
[null,null,null,"ii. Establish market development schemes across the State such as Oba Adejugbe builders mart, Ilasa yam market, Banana market, Auto spare parts, Mechanical workshop and electronics market.",85000000,520000000,520000000,535000000,"Market development schemes established","Market development schemes maitained.","Increased IGR of the state.\nWealth creation and value addition to local resources.\n","No of artisans taking up shops in the village.\n","05-011\n","MTI, MEDA, EKSWMA and relevant MDAs \n"]
[null,null,null,"iii)  Establish Ekiti State metropolitan motor showroom and freight stations as well as shopping malls and shoprite through PPP\n\n",20000000,20000000,20000000,20000000,"Metropolitan motor showroom, shopping malls and auto city established.","Freight station established","Improve business transaction in the State\n\n","No of shopping malls and auto city established. \n\n","05-012","MTI and relevant MDAs "]
[null,null,null,"iv.  Establish viable industrial projects in each LGA of the State, one project per LGA and  selective products development centres.\n\n",50000000,500000000,50000000,20000000,"6 selective products development centre established in named LGAs","10 selective products development centre established in named LGAs","Value addition to local resources.","No of LGAs with valuable industrial centre.\n","05-013","MTI and relevant MDAs  "]
[null,null,null,"v. Complete  ongoing raw material & sample display centre and business support centre at Ado Ekiti to facilitate private sector development",50000000,50000000,40000000,40000000," Raw materials & sample display centre built in Ado Ekiti.                      Private investor sensitized."," Raw materials & sample display centre developed.                    ","Record of raw materials displayed.","No of raw materials & sample display centre built.        Date of completion of the centres","05-014","MTI, EKMRDA and relevant MDAs "]
[null,null,null,"vi. Update, produce and print investors handbook, projects profile, investors guide, brochure and industrial directory for willing investors.",2000000,20000000,20000000,20000000,"i.) 2nd edition of investors guide produced\nii.) State industrial potential and investors hand book produced\n","i.) 3rd edition of investors guide produced\nii.) State industrial potential and investors hand book circulated.\n","Decrease in level of direct foreign investment","No & edition of investors guide update produced.","05-015","MTI, MEDA, MBEP and relevant MDAs \n"]
[null,null,null,"vii. Participate at Consumer Protection Council meeting; and establish One stop shop; inaugurate SMES council and knowledge zone.\n\n",5000000,5000000,5000000,5000000,"Stop shop established.\nCouncil on MSME and knowledge zone established.\n","Stop shop established.\nCouncil on MSME and knowledge zone established.\n","Decrease in level of direct foreign investment.","No of meetings of SMES.                              No of Investors visiting the one-stop- shop","05-016","MTI\nMEDA, MBEP and relevant MDAs \n"]
[null,null,null,"iv.  Establish  Economic Development Council and Special Economic Trust Fund ",20000000,1250000000,125000000,130000000,"Economic Development Council activities reactivated","Economic Trust Fund established.","Increased exposure of doing business in the State","Improved rating of the State in doing business in Nigeria by the world bank","05-017","MTI, MBEP, Governor Office and relevant MDAs "]
[null,null,"f. To provide micro credit facilities for promising entrepreneurs","Pay Government Cash Counterpart Contribution to industrial intervention fund with BOI, NERFUND and MFBs, Central Bank & MSME fund                  \nii) Provide CBN & SMES loans to market women and 10,000 MSMES in Ekiti State\n",85000000,250000000,550000000,200000000,"Revolving loan in partnership with BOI and NERFUND made available to MSME’s.                 CBN loan disbursed to visible MSMES","Revolving loan in partnership with BOI and NERFUND made available to MSME’s.                   CBN loan disbursed to visible MSMES","MSME’s have access to loan facilities.\n\n","Number of MSMES beneficiaries.","05-018","MTI, MEDA and relevant MDAs \n"]
[null,null,"g.  Access to comprehensive data base on mining activities and businesses in the state.","Computerize business data activities in respect of registration of business premises in the state and provide  working tools for the officers.",25000000,25000000,30000000,30000000,"Investors to invest in the State encouraged.\n","Easy access to mining and business data \n","Boost IGR to the coffers of the State government.","No of available database of mining & business in the State.\n\n\n","05-019","MTI, MEDA, MCA and relevant MDAs  "]
[null,null,"h. To put in place measures that would eliminate harmful and sharp practices in the marketing of products and commodities in the State"," Construct & provide skill acquisiton centre, artisans house and villages at strategic places & location; Provide equipment &organize workshop/seminars for artisans and trade association in the State.\n\n",5000000,105000000,125000000,115000000,"Easy access to artisans & trade associations in the State.\n","Workshops & seminars for artisans and traders conducted.\n","Encouraged smooth partnership with trade association. \nImproved business knowledge of artisans and traders in the State.\n","% of information available about artisans in the State.\nRate of Increase in business skill of artisans & traders on modern business techniques.\n","05-020","MTI, MEDA, BELP. FHL and relevant Stakeholders"]
[null,null,null,"ii.  Inaugurate  consumer protection agency and monitor task force in the State to oversees and protect consumers interest as well as mining activities in the State. ",40000000,40000000,35000000,35000000,"Consumers protection agency inaugurated.\n","Consumers protection agency activities sustained.\n","Consumers’ rights are protected.","% decrease in the number of hazardous and harmful products in the market.","05-021","MTI, EKMRDA and other relevant MDAs"]
[null,"\n","I.  To develop /strengthen solid mineral & mining activities /encourage effective performance of cooperative services.","i.  Provide fund/incentives from govt & donors and enabling environment for cooperative, MSMEs, minerals & mining dev.                    ",15000000,5000000,5000000,5000000,"Solid minerals development, mining agency activities and cooperative strenghtened.","Solid minerals development, mining agency and cooperative activities sustained.","Improved utilization of local resources.                   Exploration utilization of State mineral resources.","% increase in the number of agro-allied and solid minerals based industries.","05-022","MTI, EKMRDA, MEDA and others relevant MDAs\n\n"]
[null,null,null,"ii) a. Establish cut and polish granite stone, ceramic tiles and palm kernel industries;    Establish laboratories for test and analysis of mineral samples through PPP.                          b. Conduct geophysical survey & digital mapping for develop strategic plan to manage Ekiti forest asset.",25000000,30000000,33000000,37000000,"Granite stone, ceramic tiles and palm kernel industries through PPP established.","i. Granite stone, ceramic tiles and palm kernel industries through PPP established.                ii. Data collection on all the minerals & forest reserves carried out. ","Diversification of State economy enhanced.","No of small scale industries established.           ii. Master plan of all the minerals & forest reserve carried out, Yes/no.","05-023","Forestry Commission, MTI, EKMRDA and relevant MDAs. \n\n\n"]
[null,null,null,"ii)  Register & review, update and print existing cooperative laws for sales to cooperator statewide.",100000000,5000000,5000000,6000000,"Cooperators & cooperatives enumerated thus had access to cooperative laws and their performance more productive.\n\n","Cooperators & cooperatives enumerated thus had access to cooperative laws and their performance more productive.\n\n","Effective operation sustained.","Rate of increase in the cooperative college admission.","05-024\n\n","MTI and relevant MDAs \n"]
[null,null,null,"iii)  Payment of GCCC for SURWASH and federal cooperative intervention programme.",95000000,300000000,300000000,300000000,"Access to funds for loans and support possible","Access to funds for loans and support possible","Increase in Fed Govt Draw Down to State Cooperative ","Rate of  Increase in Fed Govt Draw Down","05-025\n\n","MIPU, MTI and relevant MDAs \n"]
[null,null,null,"iv)  Construct fence and provide essential facilities, administrative hall and hilux vehicle for cooperative college at Ijero Ekiti.\n",10000000,15000000,25000000,35000000,"Essential facilities for cooperative college provided.","More facilities at the college produced.","Conducive environment achieved.","No of the essential facilities provided.","05-026","MTI and relevant MDAs \n"]
[null,"2. Implement infrastructural projects that would be strategic in advancing economic growth and state industrial revolution.","a. To provide more public buildings by completing all on-going buiding projects","Construct and complete all on-going building projects, civic centre, hospital, modern market and other buildings.",600000000,260000000,75000000,80000000,"Construction of various public buildings carried out.","On-going projects  such as Civic centre, modern market, secretariat complex and others completed.\n","Availability of quality public buildings and good working environment. \n","i. No of public buildings and offices completed.                                            ii. No of offices renovated.\n","05-027","Ministry of Works & Transportation (MWT), URA and other relevant MDAs\n"]
[null,null,"b. To make Ekiti State accessible by air and increase the road network coverage of Ekiti State. ","Construct Ekiti State airport (cargo airport)                                     ii) Routine maintenance of fly over bridge, green areas, Ado-Ikere road etc.",3000000000,6050000000,6050000000,6050000000,"Airport constructed and maintenance of fly over bridge and roads carried out.\n","i. Airport constructed and made functional by 2024                 ii. Routine maintenance of roads carried out.\n\n","i. Attraction of all conglomerates and captain of industries to Ekiti State.\nii. Increase in economic activities.","% level of airport completion.\n% increase in economic activities.\n","05-028","Ekiti State Public Works Corporation(EKPWC), MWT and relevant MDAs\n"]
[null,null,"c. To ease traffic and transportation of farm produce.","Extend new Ado-Iyin road                                                                                   \n",167890000,1500000000,100000000,100000000," inter-city and inter LGAs road constructed.\n"," inter-city and inter LGAs road constructed and commision for use.\n","Easy flow of vehicle within the state capital and other towns .\n\n","i. % reduction in road accident.\nii. % reduction in travelling time.\niii. No of km of roads completed.\n","05-029","MWT\nEKPWC\nand other relevant MDAs"]
[null,null,"d. Ensure provision of accomodation, earth moving equipment and other working essentials tools.","i. Purchase various earth moving equipment and essential working tools. ",1000000000,1000000000,1150000000,1400000000,"Working equipment and earth moving equipment procured.","Working equipment, earth moving equipment and project vehicles procured and distributed.\n","Clean and hygenic environment enhanced.","No of earth moving equipment procured.","05-030","EKSWMA, MWT, EKPWC, HC and relevant MDAs\n\n"]
[null,null,null,"ii. Construct/repair of inter-city, inter-local govt and township roads. (Erinjiyan-Aramoko; Otun-Osan-Ora/Iye-Oye; Oye-Ayede-Iye-Otun; Ilupeju-Ire-Igbemo; Ikole-Ara; Ado-Akure; Ado-Iworoko-Ifaki dualization; Ikere-Ilawe; Itapa-Omu-Ijelu; Awo-Ara; Ifaki-Esure-Eyio-Awo; Township road (Ado, Ijero, Ikole, Ikere, ise, Ajebandele-Deeper life-Omisanjana-Ilawe road) ",700000000,10500000000,15300000000,16200000000,"Inter city roads rehabilitated.\n\n","Township roads rehabilitated and pedestrian bridge provided.\n\n","Easy movements of vehicle achieved.","Km of inter-city and township roads repaired.","05-031","MWT, EKPWC, URA, MIPU and relevant MDAs. \n"]
[null,null,null,"iii.   Establish and maintain quality control laboratory (asphalt plant testing) as well as standard driving school and bus stops.",230000000,250000000,250000000,270000000,"Preliminary activities on the projects concluded.","A standard laboratory established and equipped.","Rate of accident reduced.\n","Quaterly control laboratory and driving school established. Yes/No","05-032","MWT, EKPWC and relevant MDAs/Stakeholders"]
[null,null,null,"iv. Provide  accommodation, communication & infrastructures for government operations and relevant departments (e.g. electrical & mech. department of MoW & ICT office).",30000000000,50000000,30000000,20000000000,"45% construction of various accomodation & offices.","Offices built for relevant departments.","More public infrastructures made available.","No of offices with new accommodation.","05-033","MWT, EKPWC and relevant MDAs"]
[null,null,"e. To  make  water facilities functional in Ekiti State and increase water supply to 80% of the population by 2025.\n\n","i.  Provide boreholes for primary health centres.       Construct/renovate Igbara Odo water scheme, Efon Alaaye, Okemesi, Erijiyan, Ipole iloro, Egbe, Itapaji and Ureje water scheme;    Connect pipeline to booster station. ",500000000,3415000000,1400000000,1350000000,"25% existing water schemes rehabilitated.                  Rig and compressor functioning.","75% existing water schemes rehabilitated                                               ii) Rig and compressor functioning.","Availability of quality portable water.","% reduction in water borne diseases and increase in water coverage.","05-034","Ekiti Water and Sewerage Company LTD (EKWSC), MIPU, EKWASRA, SDGs Office and relevant MDAs \n"]
[null,null,null,"ii. Provide/repair damage pipe, distribution line/ booster stations (SURWASH)                           Provide functional newly constructed pipelines and lay additional water distribution pipelines.",500000000,2005000000,2005000000,2005000000,"New water treatment plants provided and water distribution pipeline laid.\n","New water treatment plants provided and water distribution pipeline laid.\n","Effective monitoring distribution of potable water.\nImproved IGR.\nPipe borne water facilities areas built.\n","% increase in water coverage areas.\nNo of people with access to potable water.\n","05-035","MIPU, EKWSC, EKWASRA,SDGs Office and relevant MDAs \n\n"]
[null,null,null,"iii,. Procure/install water distribution meters,  generators, engineering equipment, working tools and  laboratory equipment.                      b) Procure pumps, diesel, water treatment chemicals & water regulatory tools.",300000000,670000000,610000000,610000000,"Chemicals meters procured and installed.\nOn-going mini schemes completed.\n","Chemicals meters procured and installed.\nOn-going mini schemes completed.\n","Increased potable water. \n","Volume of water pumped and distributed to users.\n\n","05-036","MIPU, EKWSC, EKWASRA, SDGs Office and relevant MDAs \n"]
[null,null,"f. To increase access to good sanitation by communities from 26% to 66% by year 2025","i. Rehabilitate all the 544 existing faulty boreholes; existing water scheme and booster stations.            Construct reinforced concrete reservoir and  VIP toilet in the State.  ",40000000,250000000,125000000,95000000,"120 nos of the existing faulty boreholes rehabilitated.","424 nos of the existing faulty boreholes rehabilitated.","Availability and accessibility of good portable water in the State\n\n","% increase in number of people that have access to portable water\nNo of water schemes rehabilitated and constructed.\n","05-037","MIPU, EKWSC,\nEKWASRA, SDGs Office and relevant MDAs \n"]
[null,null,null,"ii.  Engage consultant to develop or embark on water resources, data management, cost estimate water scheme and land acquisition for more water schemes.",2044000000,100000000,150000000,150000000,"Land already acquired and dredging done at Ado with other locations to be visited                          ii) Data management established.","Land already acquired and dredging done at Ado with other locations completed.                  ii) Data management sustained.","Improved water supply.","No of water schemes rehabilitated and constructed.","05-038","EKWSC, EKWASRA and relevant MDAs \n\n"]
[null,null,null,"iii.  Organize CLTS campaign to achieve at least 20 communities ODF per year and hand washing campaign in schools and communities.",55000000,80000000,100000000,100000000,"15 toilets constructed in public places.\nODF attained in 10 rural communities.\nCLTS Campaign & WASHCOM training organized.\nHand washing campaign organized.\n","30  toilets constructed in public places.                       ODF attained in 20 rural communities\nCLTS campaign & WASHCOM training organized.\n Hand Washing campaign organized.\n","ODF & CLTS service delivery improved.","No of campaigns organised.\n No of ODF communities.","05-039","MIPU, EKWASRA, NGOs, CSOs and other relevant MDAs\n\n"]
[null,null,null,"iv.  Train technical/management staff & other relevant staff;     Procure special tool and technical support for policy implementation.",25000000,90000000,105000000,105000000,"Technical and management staff trained.\n","Technical and management staff trained.\n","Service delivery improved.","No of staff trained.                      No of technical & management staff trained.","05-040","MIPU, EKWSC, EKWASRA and other relevant MDAs"]
[null," ",null,"v. Rehabilitate  470 non functioning boreholes in Ekiti State",300000000,290000000,300000000,130000000,"availablity of good and safe  water and 470 non functioning boreholes reahabilitated ","availablity of good and safe  water and 470 n0n functioning boreholes reahabilitated ","reduction in water borne diseases ","% increase in no of people that have access to potable water","05-041","EKWASRA, BRCD, LGA  and SCFN"]
[null," ",null,"vi. Construct, disinfect and treat 2000 hand dug wells and new artisian boreholes scheme. ",200000000,43000000,60000000,40000000,"availablity and Accessibility of good potable and safe water in the State. 2000 hand dung weii and boreholes disinfected and treated        ","availablity and Accessibility of good potable and safe water in the State. 2000 hand dung weii and boreholes disinfected and treated        ","reduction in water borne diseases ","% of hand dug well and boreholes dinsfected and treated  in the state","05-042","RUWASSA, BRCD, LGA  and relevent MDAs "]
[null,null,null,"vii.   Provide consultancy fees. Develop electricity infrastructure master plan (Rural & urban electrification project)",350000000,305000000,305000000,750000000,"Consultancy fees paid.","Electricity infrastructure master plan developed and implemented.","Increase in socio-economic activities in the state.","Electricity infrastructure master plan developed, yes/no.","05-043\n\n","MIPU, MWT Electricity Board and relevant MDAs \n"]
[null,null,null,"viii. Construct street lights across the State (including solar power).",400000000,1350000000,1450000000,2500000000,"Street lights across the State initiated.","Street lights across the State constructed.","Improvement in security and commercial activities.","No of street lights constructed.\n","05-044","Electricity Board, MWT, MIPU and relevant MDAs \n"]
[null,null,"g. To ensure the completion of  all  on-going  community  projects in the State.","i. Purchase and maintain generating set, builk spare parts, working tools, monitoring vehicles and gadgets. ",250000000,315000000,320000000,275000000,"Generating set procured.","Generating set procured and distributed.","Electricity generated improved.","No of generators procured and put to use.","05-045\n\n","Electricity Board, MWT\nand other relevant MDAs\n\n"]
[null,null,null,"ii. Generate 50mw IPP of electricity through PPP, procure generating set and liase with BEDC to improve electricity supply to Ekiti and govt house in particular.",70000000,380000000,385000000,2075000000,"Electricity supply increased.\n","Electricity supply increased and sustained.\n","Regular supply of electrity achieved.","No of MWIPP of Electricity generated.\n","05-046","Electricity Board, MWT\nand other relevant MDAs\n"]
[null,null,null,"iii. Provide and install 80 transformers to rural communities at 5 per local government.",120000000,500000000,550000000,750000000,"80 transformers purchased and installed in rural communities. ","80 transformers purchased and installed in rural communities. ","Increase in electricity and energy availability for rural dweller.","Number of beneficial communities.","05-047","Electricity Board and other relevant \nMDAs\n"]
[null,null," ","iv. Complete all ongoing  electricity projects and initiate new one within the State.",1250000000,750000000,750000000,1200000000,"10 on-going electricity projects completed. ","All on-going electricity projects completed. ","Improved infrastructural facilities across the State.","No and locations of electricity projects completed.","05-048","Electricity Board and other relevant \nMDAs\n"]
[null,null,"h. To produce  a master plan and land use maps that will enhance functional, well-structured land- use patterns and coordinated urban development by 2024","i. Prepare master plan of Ado-Ekiti and land use zoning plan for 15 other Local government headquarters; and urban drainage master plan and infrastructure for Ado Ekiti and satellite towns.",100000000,200000000,100000000,50000000,"Ado-Ekiti\nmaster  plan and land use zoning plans produced. \n","Ado-Ekiti\nmaster plan and land use zoning plans implemented.\n","Well planned urban centres with defined activities developed.","No of master plan document and land use zoning maps produced.","05-049","Min of Housing & Urban Dev (MHUD), Ekiti State Housing Corporation(EKHC) and relevant MDAs. "]
[null,null,null,"ii.  Develop new residential estate;          Design layouts for residential, commercial, industrial & recreational purposes; and to also embark on urban renewal programmes and development control.\n",30000000,90000000,90000000,120000000,"Layout design of all government and private estates, parks & markets designed.","Layout design of all government & private estates, parks, markets produce and implemented.","Sustainable planning standard achieved.","No of layout and development plans produced.","05-050","MHUD, Bureau of Land Services (BLS) and relevant MDAs \n"]
[null,null,"i. To construct      walkways, signages, traffic control boxes and beautification works along dualized  roads and round -about within  and outside the State capital.","i. Beautify roundabout within Ado-Ekiti and other urban centres with flowers in the medians & procure grasscutters and machine tools for grass clearing",50000000,35000000,47000000,58000000,"Roundabouts, walkways and planting of flowers done within the capital.","More roundabouts, walkways and planting of flowers carried out within the capital and metropolis.","Free flow of traffic in the city achieved.\n","  No of roundabout and length of walkways constructed.\n","05-051","MHUD, Urban Renewal Agency (URA), EKURA,  MWT, EKSTMA and other relevant MDAs. \n"]
[null,null,null,"ii. Create central parking spaces, bus terminal, motor parks, amusement park and also establish mechanic and computer village within the State capital.",10000000000,1000000000,1300000000,1500000000,"Central and multi-purpose parking space with facilities provided in Ado.","More central parking space with relevant facilities in place in Ado Ekiti and environ.                    ","Free flow of traffic in the city achieved.\n","No of parks created and made functional.","05-052","MHUD, URA and relevant MDAs  "]
[null,null,null,"iii.  Create legacy residential estate in Ado-Ekiti, two new estates & redevelop market in each of the three senatorial districts; and construct 2,000 housing units with the provision of infrastructures by 2023.",50000000,1050000000,1440000000,1860000000,"Preliminary activities on construction of housing units commenced.","Additional 2000 residential plots made available.       ","Accommodation problems reduced greatly.","No of accommodation facilities available.","05-053","MHUD, URA, BLS, Housing Corporation (HC) and relevant MDAs.  "]
[null,null,null,"iv.  Secure and allocate 5000 plots of land for residential purposes to applicants.",50000000,50000000,60000000,40000000,"Preliminary approval secured on 2000 residential plots for prospective builders.","New 3000 residential plots made available to prospective builders.","Additional 3000 residential plots made available to prospective builders.","% increase in revenue generated from sales of\nland.\n","05-054","MHUD, BLS and relevant MDAs "]
[null,null,null,"v. Construct roads, bridges, culverts, water pipelines & line or side drains;                     Provide electricity in the new and existing government estates and residential estates.",4500000000,100000000,80000000,80000000,"Approval secured for provision of  about 4 km asphalt road, 155km earth road, culverts, water pipe line and electricity in government established estates.","About 4 km asphalt road, 100km earth road, culverts, water pipe line and electricity provided in govt. established estates.","Conducive environment in government residential estate provided.\n","KM of roads, water pipeline and electricity lines provided.\n","05-055"," BLS, NEW MAP, MHUD, HC, MWT and other relevant MDAs \n"]
[null,null,"j. To make land available for the Federal, State and Local Government use.","i.  Acquire land for legacy residential estate, knowledge zone, UNOPS & ring road;                            Establish new town & integrated agricultural village and other govt projects.",50000000,50000000,40000000,40000000,"30 hectares of land acquired for egacy residential estate.","70 hectares of land acquired land for legacy residential estate.","Land made available for Federal, State and Local Govt. projects\n","Hectares of land acquired for residential purposes.\n","05-056","MHUD, BLS, EKHC and relevant MDAs "]
[null,null," ","ii. Acquire, lease and manage Govt properties.",30000000,50000000,40000000,40000000,"Approval for the properties to be acquire sort and secured.","Government properties acquired and leased.","IGR increased.\n","List of properties under lease or management.\n","05-057","MHUD, BLS, MWT, SG and relevant MDAs"]
[null,null,null,"iii. Provide compensation on all govt. acquired land.",5000000000,4000000000,3000000000,3000000000,"Payment of compensation commenced.","Outstanding compesation paid.","Dispossesed land owner have their outstanding paid.","Total amount of compensation paid and no of beneficiaries. ","05-058","MHUD, BLS, HC, MWT and other relevant MDAs.\n"]
[null,null,"k. To provide enabling means of collecting revenue on landed properties ","Engage the services of experienced consultant for the collection and enforcement of properties charges i.e. tenement rate, annual ground rent etc.",60000000,200000000,150000000,150000000,"Experienced consultants engaged for collection of charges.\n","Tenement rate and consultancy policy implemented in the State in collaboration with LGAs rate offices.","Availability of well-structured plans for properties identification and improved revenue generation.\n","Amount of revenue generated from property taxes & rates.\n\n","05-059","MHUD, BLS, IRS, EKHA, LGAs and relevant MDAs. \n\n"]
[null,null,"l. To create a sustainable base map for present and future physical development of the State.","i.  Establish Geodetic Control Centres in the State and 3 other Local headquaters in 3 sentorial districts, Geographic Information System (GIS,) ICT etc for LIS & urban planning;        Host website for Bureau of Land & others, provide working tools",3000000000,2001000000,1543620000,2005000000,"35 pry controls and 200 secondary controls established in the State capital and 3 other Local government headquarter in the 3 senatorial districts.","75 pry controls and 400 secondary controls established in the State capital and 3 other Local government headquarters in the 3 senatorial districts.","Precise definition of every point within the area covered becomes easy. \nA unified global reference datum for all other physical development is made possible.\n","No of Geodetic controls established.\n\n","05-060","Surveyor  General's Office, BLS and relevant MDAs "]
[null,null,null,"ii. Carry out\nsurvey: inter-State & intra-State boundary survey and cadastral survey of the LGAs headquarters and their  Urban centres  by the year 2024.\n",11000000,11000000,13000000,15000000,"Perimeter and topographical survey & plans of every govt. initiated projects carried out. Field tracing and verification of all disputed boundaries accomplished.\n","Perimeter and topographical survey & plans of every govt. initiated projects carried out.\nField tracing and verification of all disputed boundaries accomplished.\n","Tools for title documents and charting. \n Peaceful coexistence among neighbouring communities.\n","No of Surveys carried out.","05-061","MHUD,\nSurv Gen Office and relevant MDAs \n"]
[null,null,"m. To develop an efficient computer based data bank and ICT facilities for  LIS, Internet, GIS and physical planning.","Host website for the ministry & establish Geographic Information System (GIS), MIS/M&E system, ICT facilities for LIS and urban planning; and generate revenue.\n",155000000,250000000,507000000,419000000,"i. Well-equipped E-storage facilities and networking provided.\nii. Online delivery of services to the public made possible.","i. LIS & GIS made functional and provide revenue for the State.\nii. Ease of doing business rating enhanced.","Availability of credible data & ICT facilities for urban planning and processing of title documents.  ","i. Duration for building plans, survey plans and title documents processing and approval.\nii. Total revenue generated through LIS and GIS.\n","05-062","MHUD,\nSurv Gen Office and relevant MDAs \n"]
[null,null,"n. To provide stimulus relief package to cushion the effect of Covid 19","i. MSMEs Economic Recovery Cares Programmes",3714291712,2352000000,802000000,342620000,"Covid 19 relief package provided","Lot of people were empowered ","Covid 19 effect cushioned","% number of people empowered and relieved.","05-063","MEDA, EKCSDA, SICO and other relevant MDAs"]
[null,null,null,"ii. Hire consultant for the preparation of Environmental Impact Assessment (EIA) for the Bioenergy project & mining exploration. ",214000000,3000000,3000000,3000000,"Bioenergy project commenced","Impact assessment for project measured","IGR of the State improved through revenue from the sales of bioenergy products.\n","Impact assessment conducted. Yes or No","05-064","Office of Energy Matters (OEM), EKMRDA and other relevant MDAs"]
[null,"SUB-AMOUNT REQUESTED: SMEs,LANDS/INFRAST.",null,null,{"$f":"SUM(E397:E460)","v":70207181712},{"$f":"SUM(F397:F460)","v":45682000000},{"$f":"SUM(G397:G460)","v":43440620000},{"$f":"SUM(H397:H460)","v":68330620000}]
[null,"SUB-AMOUNT PROPOSED: SMEs,LANDS/INFRAST.",null,null,22216389748.400002,22514341730.000004,27536138442,31617588503.599998]
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[null,"EMERGENCY, SANITATION  AND ENVIRONMENTAL DEVELOPMENT"]
[null,"1. Create a secure environment to guarantee ecologically safed environment","a. To identify and control ecologically devastated communities in the State","i. Establish game reserve, forest reserve, parks & garden in the State.",10000000,10000000,12000000,15000000,"Preliminary activities on games, forest reserves and parks established.","Outstanding works on games, forest reserves and parks completed.","Wild life species increased in the State.","No of tourist visit to the State game reserves and park.","05-065","Min of Environ, Ekiti State Forestry Commission and other relevant MDAs\n\n"]
[null,null,null,"ii.  Establish public cemetery, sewage disposal site,\ndevelop heroes park and zoological garden in Ekiti-State\n",80000000,100000000,55000000,37000000,"Public cemetery constructed and zoological garden & hero’s park established.","More public cemetery and zoological garden & hero’s park provided.","Indiscriminate disposal of corpses reduced.\n","No of public cementry\n established.\n\n","05-066","Min of Environ, EKFC, EKSU and relevant MDAs \n\n"]
[null,null,null,"iii. Implement one house one toilet policy in Ekiti State; construct public toilets in secretariat complexes & other areas; determine the number of houses with & without toilet; and embark on house to house waste collection. ",120000000,220000000,240000000,275000000,"Public toilet constructed.\n\n","More public toilet constructed.\n\n","Open defecation and level of communicable disease reduced.","No of public toilet provided.\n","05-067","Min of Environ, MIPU, URA, EKWASRA and relevant MDAs \n\n\n"]
[null,null,null,"iv. Purchase septic emptier truck, waste management/fumigation equipment, environmental tools, earth moving equipment, waste  compactor trucks, waste management vehicles/equipment, provide essential office equipment and  working tools for the ministry.\n",120000000,505000000,173000000,163000000,"Earth moving equipment, essential office equipment and waste compressed trucks procured.\n","More earth moving equipment, essential office equipment and waste compressed trucks provided.\n","Reduction in indiscriminate dumping of refuse and prompt evacuation of waste.","No. of waste management equipment procured.\n","05-068","Min of Environ, EKSWMA, EKFC and other relevant MDAs\n"]
[null,null,"b. To continually deal with challenges of climate change in Ekiti State","i. Carry out erosion & flood control by  disilt lined drains and construct retaining wall in degraded area.",1200000000,1200000000,1200000000,1200000000,"Control of erosion, desiltation of water channels and construction of retaining walls carried out","Awareness of the populace on environmental issues.","Awareness of the populace on environmental issues.","Length of degraded areas repaired.\nLengths of lined drains desilted.\n","05-069","SEPA and relevant MDAs "]
[null,null,null,"ii.  Establish standard reference & diagnostic laboratories, meteorological stations;             purchase of laboratory and equipment.",100000000,180000000,190000000,200000000,"Standard reference laboratory and metrological station with required equipment established.","Standard reference laboratory and metrological station with required equipment functional.","Reduction in environmental pollution in the State.\nMetrological data station readily available for\ntimely & speedy analysis of sample data\n","No. of  people employed as enumerators.\nReduction in incidence of pollution and quality of quantity samples analyzed.\n","05-070","Min. Of Environ,   SEMA, SEPA and relevant MDAs"]
[null,null,null,"iii. Conduct hydro- geophysical survey, institutional survey for government projects and ecological index map for EkitiState.",18000000,33000000,39000000,44000000,"20 hydro-geophysical enumerators trained and survey carried out on eco-fragile areas.","20 hydro-geohysical enumerators trained and survey carried out on eco-fragile areas.","i. Accurate forecast binge mark for better management of eco-fragile areas\nii. Underground water pollution reduced.","Percentage reduction of destruction of eco-fragile areas in the State.     ","05-071","Min of Environ and relevant MDAs "]
[null,null,null,"iv. Organize annual tree planting programme.",5000000,6000000,6000000,8000000,"Tree planting programme organized.","Tree planting programme organized.","Tree planting improved in the State.","No of tree planting programmes conducted.","05-072","Min of Environ, EKFC, SEMA, SEPA and relevant MDAs"]
[null,null,null,"v.  Establish ultra modern wards, Ekiti  State emergency centre, Internally Displace Camp (IDP)& State safety commission.       Provide relief materials and cash palliatives  to disaster victims.",250000000,320000000,370000000,500000000,"Ekiti State emergency and safety commission established.","Ekiti State emergency and safety commission functional.","Fire services and safety matters improved.\nEfficiency and effectiveness in emergency control system. \n","No of Safety State Commission available.","05-073","MIPU, Fire Services,\nSEMA and relevant MDAs.\n"]
[null,null,null,"vi.   Procure fire extinguisher in all public buildings.          Provide ambulances, fire engine, truck, hilux and essential \nworking tools e.g. projector & digital camcorder, safe city IP-Surveillance and Emergency ommunication Centre (ECC). \n",70000000,85000000,100000000,100000000,"Fire men & paramedics trained continuously wiith modern equipment for new methods of curbing fire incident.","Fire men & paramedics trained continuously wiith modern equipment for new methods of curbing fire incident.","Improved fire services and safety of live and properties achieved in the State.","Number of fire stations constructed and equipped with requisite fire fighting equipment.\n\n","05-074"," SEMA, MIPU, EKRUWASA and others Relevants MDAs"]
[null,null,null,"vii. Train firemen and organize advocacy programme on fire disaster and provide kitting accessories for fire men and other paramedics services & officers.",10000000,115000000,115000000,115000000,"3 ambulance bays completed.\nAwareness on safety of life & property is achieved \n","4 ambulance bays completed and 5 new ambulance bays constructed.\nAwareness on safety of life & property achieved. \n","Fire disaster issues are better managed in the State","Number of victims saved from fire disaster per annum. Value of properties rescued from fire incidence per annum\n","05-075","MIPU, SEMA, Fire services and relevant MDAs \n"]
[null,null,null,"ii Conduct annual fire safety week and other advocacy programme on fire & other disasters; and  procure copies of national fire safety codes  for circulation to the public in Ekiti State.",5000000,8000000,10000000,10000000,"Sensitization and awareness campaign on fire & other disaster.            Prevention, control and MTIgations conducted.\n500 copies of national safety code circulated to the public.\n","Sensitization and awareness campaign on fire & other disaster.         Prevention,\ncontrol and MTIgations sustained.\n500 Copies of national safety code circulated to the public.\n","Fire  and outbreak of other disasters reduced in the State.\nAwareness improved on use of national safety codes. \n","No and type of seminars, workshops and  awareness campaign carried out.\nNo of NSC circulated.\n","05-076","MIPU, Civil Society Organisation and relevant MDAs \n"]
[null,null,"c. To rid the state of refuse palpation in regulated & unregulated premised; and established & maintain landfill site within the state.","i. Procure trucks, project vehicles, other waste management machines and waste equipment such as wheelie bins, light tools and sanitary wares, ",1000000000,1015000000,1040000000,1070000000,"Trucks, project vehicle, waste and office equipment, light tools and sanitary wares provided.","Essential waste management trucks, project vehicles, light tools and equipment procured.","Clean environment diseases and flooding prevented.","No of equipment and vehicle procured.                No of patients reduced.              Clean environment achieved.","05-077","Ekiti state Waste Management Authority(EKSWMA) and relevant MDAs "]
[null,null,null,"ii. Fence and manage the  dumpsites to prevent outbreak of epidemic. ",30000000,30000000,35000000,25000000,"Dumpsites established. ","Dumpsites established and properly maintained.","Hygienic environment achieved.","No of functional dumpsites. ","05-078","EKSWMA and relevant MDAs "]
[null,null,null,"iii. Carry out feasibility studies and advocacy on waste management.",15000000,10000000,24000000,25000000,"Awareness on waste management carried out.","Awareness on waste management sustained.","Hygienic environment enhanced.","Advocacy on waste management carried out, yes/no.","05-079","EKSWMA and relevant MDAs "]
[null,null,"d.  To prevent flood, erosion, pollution / other environmental problems in the State","i. Carry out feasibility studies of ecologically devastated areas in Ekiti State; and embark on Nigeria Erosion and Watershed Management Project",4500000000,100000000,100000000,100000000,"Identification and prioritization of ecologically devastated areas.","Identification and prioritization of ecologically devastated areas.","Intervention strategies for ecologically devastated areas determined.","No of locations & size of devastated areas studied.","05-080","NEW MAP, SEPA, LGSC and relevant MDAs "]
[null,null,null,"ii. Carry out channelization, concrete lining of storm & natural water channels, remove debris and silt from blocked water channels\n",2421000000,2200000000,2000000000,2000000000,"Identified water channels for intervention.","Intervention in 42,000m water channels.\n","Free flow of storm water and absence of floods.","Reduction in flood and erosion in Ekiti State.\n","05-081","SEPA, LGSC and relevant MDAs "]
[null," ",null,"iii. Purchase vehicles, gas & noise pollution monitoring equipment, office equipment and essential working tools for erosion and flood control. ",45000000,95000000,105000000,130000000,"Working tools and modern equipment for erosion and flood control procured.","Various working tools and modern equipment for erosion control procured and distributed.","Effect of erosion and flood were drastically reduced.","No of vehicle, erosion and flood control equipment available.","05-082","SEPA, SEMA and relevant MDAs "]
[null,null,null,"iv.  Pay outstanding debts on ecological projects across the State",100000000,100000000,100000000,100000000,"40% outstanding  debts on past projects paid.","60% outstanding  debts on past projects paid.","Reduction in ecological debts and poverty.","Amount paid as debt settlement.","05-083","SEPA and relevant MDAs \n\n"]
[null,null,null,"v. Carry out advocacy programme on environmental management particularly in school & other areas on food hygiene, flood, erosion and pollution prevention.  ",30000000,30000000,30000000,30000000,"Awareness on causes and prevention of environmental problems: flood erosion, pollution created.","Awareness on causes and prevention of environmental problems: flood erosion, pollution sustained.","Prevention of flood, erosion and pollution. ","Reduction in flood, erosion and pollution.","05-084","SEPA and relevant MDAs "]
[null,null,null,"vi.  Maintain the amphibious excavator & low bed trailer for transportation and excavation.",400000000,200000000,200000000,200000000,"Availability of Amphibious excavator & low bed trailer. ","Availability of additional amphibious excavator & low bed trailer. ","Free flow of erosion and flooding prevented.","No of channelization projects constructed. ","05-085","SEPA and relevant MDAs "]
[null,null,"e. To embark on strategies that could enhance disaster reduction and traffic control in Ekiti State","i. Train the volunteers in local govt. (LEMA) on disaster management as well as EKSTMA union and staff in areas of traffic control and management.",50000000,35000000,50000000,50000000,"Capacity building of Local Government Emergency Management Agency (LEMA) and EKSTMA carried out. ","Capacity  building for LEMA  and EKSTMA built and sustained for effective performance.","Reduction in outbreak of man-made disasters and road accidents.","No of volunteers, LEMA and EKSTMA staff  trained.\n","05-086","SEMA, EKSTMA and relevant MDAs "]
[null,null,null,"ii.  Establish disaster risk reduction club in all secondary schools;    Assess/monitor disaster site",12000000,27000000,32000000,35000000,"Safety clubs established in schools.","Safety clubs established in schools sustained. ","Incidence of disaster highly reduced in schools.","Number of safety clubs inaugurated","05-087","SEMA and relevant MDAs "]
[null,null,null,"iii.  Create awareness campaign and provide medical measure on emergency cases/management.",15000000,10000000,15000000,20000000,"Members of the public are properly enlighten on disaster mgt and new cases of contagious epidemic and preventive measures are on ground. "," New cases of contagious epidemic and preventive measures are put on ground. ","First AID Medical provision and fast rapid reduction in the spread of such illness. ","No of target stakeholder reached.                     No of procured equipment and level of sensitisation attained.","05-088","SEMA and relevant MDAs "]
[null,null,"f.  To enrich forest stocking, and  widen alternative wood varieties supplies and preserve the beauty of the environment to enhance greening.","i.  Regenerate and maintain degraded forest reserves (NEWMAP), federal govt. assisted plantation, bamboo and indigenous plantation.",220000000,56000000,70000000,85000000,"i. 100Ha of degraded\nplantation re-established.             ii. 1.5Ha of bamboo & indigenous plantation developed.  \n","i. 1200Ha of degraded\nplantation re-established.               ii. 2.5 Ha of bamboo & indigenous plantation developed.  \n","Wood  become more available and I.G.R enhanced.","i. No of degraded forest bamboo & indigenous plantation re-established and developed.           ii. Increase in State forest cover.","05-089"," NEW MAP, Forestry Commission and relevant MDAs "]
[null,null,null,"ii.  Carry out landscaping and erosion control;  beautify  the State secretariat complex and  establish standard nursery site. ",22000000,145000000,180000000,220000000,"Aesthetic beauty of the environment attained.         Seedling’s bank established.              Clean environment attained.","Aesthetic beauty of the environment attained.         Seedling’s bank established.                Clean environment sustained.","Planting of ornamental trees becomes a tradition & boost to I.G.R.","Beautiful environment achieved. (Yes/no) ","05-090","Min of Environ, EKSUTH, ETF and relevant MDAs   "]
[null,null,null,"iii. Carry out beautification and maintenance of roundabout, road medians and setbacks within Ado township & LGAs headquarters.",25000000,400000000,400000000,500000000,"State capital road networks beautified.\n\n","State capital and LGAs headquarters road networks beautified.\n\n","Beautiful environment created and maintained.","No of clearing and beautification tools procured.\n\n","05-091","Min of  Environ, MWT and relevant MDAs \n"]
[null,null," g. Encourage private forestry, boost protein production. Provision of  Kits/unifrom for officials. ","Raise and subsidize free tree seedlings distribution.                    ii) Proper dressing and identification of personnel",15000000,16000000,18000000,25000000,"1,000,000 seedlings distributed; irvingia plantation established & forestry tool and equipment procured; and\nmore forest  plantations established.\n","1,100,000 seedlings distributed; irvingia plantation established & forestry tool and equipment procured; and more forest  plantations established.\n","Increase in private forest plantation. Produce large quantity of Ogbono & increase in carbon credit supply in the state.\n","Additional Ha of  private forests achieved.          Ogbono plantation increase protein intake & increased IGR.  \nSustainable production of wood achieved.\n","05-092","Forestry Commission, EKSTMA and relevant MDAs "]
[null,null,"h.  To reduce Green House Gas Emission effect (GHGEs) in EkitiState.","Empower Environmental Sanitation Task Force;      Purchase Environmental Sanitation Task Force & Mobile Court equipment, environmental officers uniform, utility vehicles, gas & noise pollution equipment  and other monitoring equipment for environment health officers.        ",30000000,82000000,73000000,53000000,"Gas emission pollution sources minimized.","Gas emission pollution sources minimized and relaxation environment attained.","Friendly environment devoid of GHGs emissions attained.                      ","No of pollution and monitoring equipment procured.","05-093","Min of Environ and relevant MDAs "]
[null,null,"i.  To establish data bank and recreate more awareness on environmental sector related issues.","i. Advocate/participate in World Environmental Day (WED) and National Environmental Sanitation Day (NESD)etc;           Inaugurate Community Based Environmental Sanitation Marshal Corps & monitor environmental related activities to ensure compliance with environmental laws.",40000000,30000000,28500000,21500000,"Community sensitization on environmental related issues carried out.","Community sensitization on environmental related issues sustained.","Clean and hygenic environment maintained.","No of Community Environment Marshal Corps inaugurated.. ","05-094","Min of Environ and relevant MDAs "]
[null,null,null,"ii. Construct, develop and equip environment data centre; Biodiversity conservation of Ise forest reserve and eco-tourism sites in Ado Ekiti. ",6000000,6500000,8000000,10000000,"Priliminary works carried out on environmental data centre, biodiversity and eco-tourism site.\n","Outstanding works on environmental data centre, biodiversity and eco-tourism site carried out.\n","i. Environmental resource tracking and control enhanced.\nii. Eco-tourism enhanced. \n","No of tourist centres and sites established.","05-095"," Forestry Commission and relevant MDAs. "]
[null,null,null,"iii. Establish nylon, plastics, paper, rubber, waste-to-manure and integrated recycling plants at various dumpsites ",25000000,20000000,45000000,50000000,"Paper and rubber recycling plants established","More paper and rubber recycling plants established","Employment opportunity and IGR for government","No of plants established","05-096","EKSWMA and relevant MDAs "]
[null,"SUB-AMOUNT REQUESTED: EMERGENCY, SANITATION AND ENVIRONMENTAL ",null,null,{"$f":"SUM(E482:E513)","v":10989000000},{"$f":"SUM(F482:F513)","v":7389500000},{"$f":"SUM(G482:G513)","v":7063500000},{"$f":"SUM(H482:H513)","v":7416500000}]
[null,"SUB-AMOUNT PROPOSED: EMERGENCY, SANITATION AND ENVIRONMENTAL",null,null,3165835539.1470003,3208293696.5250006,3923899727.9899998,4505506361.7600002]
[null,"TOTAL REQUESTED:INFRASTRUCTURE AND INDUSTRIALIZATION",null,null,{"$f":"+E461+E514","v":81196181712},53071500000,50504120000,75747120000]
[null,"TOTAL PROPOSED:INFRASTRUCTURE AND INDUSTRIALIZATION",null,null,25382225287.547001,25722635426.525005,31460038169.989998,36123094865.360001]
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[null,"PILLAR 6: ARTS, CULTURE & TOURISM"]
[null,"1. Make Ekiti a State of tourist destination","a.  To promote and document cultural values  and also\ndevelop grooves and heritage sites in Ekiti State to international standard.\n","i. Construct film village, arts and craft in Ekiti State and renovate the existing cultural centre. ",1200000000,1245000000,755000000,1353000000,"Film village constructed and existing cultural centre renovated.\n\n","i. Access roads to the film village constructed.\nii. Cultural centre built and museum centres\ndocumented.\n","i. Patronage of artistes and tourist to the film village increased.            ii. Internally generated revenue of the state increased. \niii. Employment opportunities increased.\n","i. % increase in artistes and tourists inflow.   ii.  % increase in Internally Generated Revenue [IGR].\niii. No of unemployed youths that employed.\n\n","06-001","Min of Arts, Culture and Tourism (MACT) and other relevant MDAs. \n"]
[null,null,null,"ii. Develop grooves (Orisun Osun & Ogun Onire groove) and heritage sites in Ekiti State.",60000000,250000000,200000000,175000000,"Grooves and monument sites in Ekiti State developed.","Grooves and monument sites in Ekiti State developed and access roads leading to grooves and monument sites in Ekiti State constructed.","IGR, tourists visitation and awareness of Ekiti cultural values increased.\n","No of grooves and heritage sites developed.\n","06-002","MACT and other relevant MDAs \n"]
[null,null,null,"iii. Participate in local, national and international cultural festivals (Abuja carnival,EKIFEST, Black Heritage etc)",567000125,150000000,150000000,150000000,"Identification of various cultural potentials of Ekiti State for economic values.","Development of various cultural potentials of Ekiti State for economic values.","Increase in tourist patronage of arts and crafts materials.","i. % increase in tourists’ visitation to Ekiti State.\nii. Database of the state available.\n","06-003","MACT and other relevant MDAs. \n\n"]
[null,null,null,"iv.  Develop heritage and renovate historical sites (Arinta waterfall, Okuta gbe okuta leri, Fajuyi parks, Esa cave, Olosunta rock, Orole rock and others).",30000000,135000000,118000000,101000000,"i) increase tourism potential in the state\n","i) increase tourism potential in the state\n","More tourist visit","Increase internal revenue generation.\nNo. of tourism investors identified.\n\n","06-004","MACT, EKCAC and relevant MDAs \n"]
[null,null,null,"v. Prepare/produce tourism master plan & tourist hand books; Build capacity of cultural officers, tourism officers and State standing cultural troupe for better performance. ",50000000,10000000,10000000,10000000,"i. Reports of stakeholders forum on short and long term developmental plan for tourism  produced.             ii. Capacity of staff built in relevant  areas.\n","i. Reports of stakeholders forum on short and long term developmental plan for tourism  implemented.            ii. Capacity of staff built in relevant  areas and tourist attraction to Ekiti State enhanced.\n","Awareness of tourism potentials to attract huge investment in tourism development improved. \n","No of master plan produced and capacity organized.","06-005","MACT and other relevant MDAs. \n"]
[null,null,"b.  Provision for conducive environment.","i. Provide office equipment, furniture, arts & crafts materials and essential working tools (recording and editing equipment) for all the departments of the Bureau of Touristsm, Arts and Culture.",45000000,95000000,70000000,55000000,"Furniture, utility vehicles, film recording/editing equipment and other essential working tools procured.","Furniture, utility vehicles, film recording/editing equipment and other essential working tools procured and distributed.","Cultural activities in Ekiti State improved and conducive environment enhanced.","No of Equipment provided.","06-007","MACT and other relevant MDAs \n"]
[null,null,null,"ii. Grade/classify hotels in Ekiti State. ",125000000,10000000,7000000,5000000,"More awareness on  Ekiti State tourism sites created.\n3 star hotel established at major centers.                     Cultural center at Ado renovated.\n","Awareness on  Ekiti State tourism sites created.\n3 star hotel established at major centers.                    Cultural center at Ado renovated.\n","Increase in tourist patronage to Ekiti State and more development achieved.\n\n","Increase in tourist patronage to Ekiti State.                        More development achieved. (yes/no)\n\n","06-008","MACT and relevant MDAs \n"]
[null,"SUB-TOTAL REQUESTED:  INF, TOURISM, ARTS AND CULTURAL DEVT.",null,null,{"$f":"SUM(E528:E534)","v":2077000125},{"$f":"SUM(F528:F534)","v":1895000000},{"$f":"SUM(G528:G534)","v":1310000000},{"$f":"SUM(H528:H534)","v":1849000000}]
[null,"SUB-TOTAL PROPOSED: INF, TOURISM, ARTS AND CULTURAL DEVT.",null,null,833114615.56500006,844287814.87500012,1032605191.58,1185659568.8900001]
[null,"TOTAL REQUESTED 2023-2025 MTEF ESTIMATES",null,null,135657843406.67,144891559100.82999,139535971518.67001,{"$f":"H106+H149+H340+H379+H516+H535","v":175270111032.95999}]
[null,"TOTAL PROPOSED 2023-2025 MTEF ALLOCATION",null,null,55540974371,56285854325,68840346105.019989,79043971259.009995]

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["                            2.0   2022 - 2024  MEDIUM TERM SECTORAL STRATEGY BY BUDGET.","2.0   2023 - 2025 MEDIUM TERM SECTORAL STRATEGY BY TRADITIONAL CLASSIFICATION"]
["S/N","BUDGET SECTOR"," NO","MTSS                                                                                                                                                                                                                                                                                                                                                                                                       SECTORS","  2022                                                                                                                                                                                                                                                                                                                                                                                  APPROVED                                       MTSS ALLOCATIONS"," 2022  APPROVED % ALLOCATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ","  2023                                                                                                                                                                                                                                                                                                                                                                            MDAs PROJECTED ESTIMATES","  2023                                                                                                                                                                                                                                                                                                                                                                               MTSS PROPOSED ALLOCATIONS","%                                                                                                                                                                                                                                                                                                                                                                    MTSS  ALLOCATION  "]
[1,2,3,4,5,6,7,8,9]
[1,"Administrative","i","Governance: (Security and Public Service)",9441965643.0699997,17,30665600000,9568595235.25,17]
["                                                Sub - Total",null,null,null,{"$f":"SUM(E4:E4)","v":9441965643.0699997},{"$f":"SUM(F4:F4)","v":17},30665600000,{"$f":"SUM(H4:H4)","v":9568595235.25},{"$f":"SUM(I4:I4)","v":17}]
[2," ","ii","Agriculture and Rural Development",{"$f":"E17*F6/100","v":5554097437.1000004},10,12373113674.629999,{"$f":"H17*I6/100","v":5628585432.500001},10]
[null,"Economic","iii","Infrastructure & Industrialization                                                  ",22216389748.400002,40,45682000000,22514341730,40]
[null,null,"iv","Arts, Culture and Tourism.",83114615.569999993,1.5,1895000000,844287814.88,1.5]
["                                                 Sub - Total",null,null,null,{"$f":"SUM(E6:E8)","v":27853601801.07},{"$f":"SUM(F6:F8)","v":51.5},{"$f":"SUM(G6:G8)","v":59950113674.629997},{"$f":"SUM(H6:H8)","v":28987214977.380001},{"$f":"I6+I7+I8","v":51.5}]
[3," ","v","Social Safety Nets and Empowerment Programmes",{"$f":"E17*F10/100","v":1666229231.1300001},3,9761000000,{"$f":"H17*I10/100","v":1688575629.7500002},3]
[null,"Social Services","vi","Health Care Services",{"$f":"E17*F11/100","v":5276392565.2449999},9.5,12614535887.200001,{"$f":"H17*I11/100","v":5347156160.875001},9.5]
[null,null,"vii","Kowledge Economy",{"$f":"E17*F12/100","v":5998425232.0680008},10.8,17309500000,{"$f":"H17*I12/100","v":6078872267.1000013},10.8]
[null,null,null,"Youth Dev and Job Creation",{"$f":"E17*F13/100","v":1388524359.2750001},2.5,7216309539,{"$f":"H17*I13/100","v":1407146358.1250002},2.5]
["                                                 Sub - Total",null,null,null,{"$f":"SUM(E10:E13)","v":14329571387.718},{"$f":"SUM(F10:F13)","v":25.8},{"$f":"SUM(G10:G13)","v":46901345426.199997},{"$f":"SUM(H10:H13)","v":14521750415.850002},{"$f":"SUM(I10:I13)","v":25.8}]
[4,"Environmental Services","viii","Emergency and Sanitation",{"$f":"E17*F15/100","v":3165835539.1470003},5.7,7389500000,{"$f":"H17*I15/100","v":3208293696.5250006},5.7]
["                                               Sub - Total",null,null,null,{"$f":"SUM(E15:E15)","v":3165835539.1470003},{"$f":"SUM(F15:F15)","v":5.7},7389500000,{"$f":"SUM(H15:H15)","v":3208293696.5250006},{"$f":"SUM(I15:I15)","v":5.7}]
["                                                                                 GRAND TOTAL",null,"     MTSS TOTAL ALLOCATION",null,55540974371,100,{"$f":"G5+G9+G14+G16","v":144906559100.83002},56285854325.000008,{"$f":"I5+I9+I14+I16","v":100}]
[]
[]
[null,null,null,null,null,null,"V"]

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[null,"3.0   2023 - 2025  MEDIUM TERM SECTORAL ALLOCATION BY 6-PILLARS."]
["S/N","PILLAR SECTOR"," NO","MTSS                                                                                                                                                                                                                                                                                                                                                                                                       SECTORS","  2022                                                                                                                                                                                                                                                                                                                                                                                   APPROVED                                       MTSS ALLOCATIONS"," 2022  APPROVED % ALLOCATION                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ","  2023                                                                                                                                                                                                                                                                                                                                                                                MDAs PROJECTED ESTIMATES","  2023                                                                                                                                                                                                                                                                                                                                                                                 MTSS PROPOSED ALLOCATIONS","%                                                                                                                                                                                                                                                                                                                                                                    MTSS  ALLOCATION  "]
[1,2,3,4,5,6,7,8,9]
[null,"GOVERNANCE","i","Governance: (Security and Public Service) ",{"$f":"E19*F4/100","v":9441965643.0699997},17,30665600000,9568595235.2500019,17]
["                                                 Sub - Total",null,null,null,{"$f":"SUM(E4:E4)","v":9441965643.0699997},{"$f":"SUM(F4:F4)","v":17},{"$f":"SUM(G4:G4)","v":30665600000},9568595235.2500019,{"$f":"SUM(I4:I4)","v":17}]
[2,"Agriculture and Rural Development","i","Agriculture and Rural Development",{"$f":"E19*F6/100","v":5554097437.1000004},10,12373113674.629999,5628585432.500001,10]
["                                               Sub - Total",null,null,null,5554097437.1000004,{"$f":"SUM(F6:F6)","v":10},{"$f":"SUM(G6:G6)","v":12373113674.629999},5628585432.500001,{"$f":"SUM(I6)","v":10}]
[3,"HUMAN CAPITAL","i","Social Safety Nets and Empowerment Programmes",{"$f":"E19*F8/100","v":1666229231.1300001},3,9761000000,1688575629.7500007,3]
[null,null,"ii","Health Care Services",{"$f":"E19*F9/100","v":5276392565.2449999},9.5,12614535887.200001,5347156160.875001,9.5]
[null,null,"iii","Knowledge Economy",{"$f":"E19*F10/100","v":5998425232.0680008},10.8,17309500000,6078872267.1000023,10.8]
["                                                 Sub - Total",null,null,null,{"$f":"E8+E9+E10","v":12941047028.443001},{"$f":"SUM(F8:F10)","v":23.3},{"$f":"SUM(G8:G10)","v":39685035887.199997},13114604057.725004,{"$f":"SUM(I8:I10)","v":23.3}]
[4,"Youth Dev & Job Creation  ","           i","Youth Dev. & Job Creation  ",{"$f":"E19*F12/100","v":1388524359.2750001},2.5,7216309539,1407146358.1250002,2.5]
["                                                 Sub - Total",null,null,null,{"$f":"E19*F13/100","v":1388524359.2750001},{"$f":"SUM(F12:F12)","v":2.5},{"$f":"SUM(G12:G12)","v":7216309539},1407146358.1250002,{"$f":"SUM(I12:I12)","v":2.5}]
[" ","Infratructure and Industrialization","i"," Lands, SMEs, Infrastructure & Indutrial Development",{"$f":"E19*F14/100","v":22216389748.400002},40,45682000000,22514341730.000004,40]
[5,null,"ii","Emergency, Sanitation and Environmental Development",{"$f":"E19*F15/100","v":3165835539.1470003},5.7,7389500000,3208293696.525001,5.7]
[null,"                               Sub-Total",null,null,{"$f":"E19*F16/100","v":25382225287.547001},{"$f":"SUM(F14:F15)","v":45.7},{"$f":"SUM(G14:G15)","v":53071500000},25722635426.525005,{"$f":"SUM(I14:I15)","v":45.7}]
[6,"Arts, Culture & Tourism","i","Information, Tourism, Arts and Culture",{"$f":"E19*F17/100","v":833114615.56500006},1.5,1895000000,844287814.87500036,1.5]
["                                                 Sub - Total",null,null,null,{"$f":"E19*F18/100","v":833114615.56500006},{"$f":"SUM(F17:F17)","v":1.5},{"$f":"SUM(G17:G17)","v":1895000000},844287814.87500036,{"$f":"SUM(I17:I17)","v":1.5}]
["                                                                                 GRAND TOTAL","MTSS TOTAL ALLOCATION",null,null,55540974371,{"$f":"F5+F7+F11+F13+F16+F18","v":100},{"$f":"G5+G7+G11+G13+G16+G18","v":144906559100.82999},56285854325.000015,{"$f":"I5+I7+I11+I13+I16+I18","v":100}]
[]
[null,null,null,null,null,null," "," "]
[null,null,null," ","vi"]

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[null,"4.0   2023 - 2025  MEDIUM TERM SECTORAL ALLOCATION IN LINE WITH EKSDP 11 CLUSTERS"]
["S/N","PILLAR SECTOR"," NO","CLUSTERS","  2021 - 2050 EKSDP COST ESTIMATE\n ( $)                                                                                                                                                                                                                                                                                                                                                                    ","  2021 - 2050 EKSDP COST ESTIMATE\n  (₦)                                                                                                                                                                                                                                                                                                                                                                  ","  2023                                                                                                                                                                                                                                                                                                                                                                                MDAs PROJECTED ESTIMATES","  2023                                                                                                                                                                                                                                                                                                                                                                                 MTSS PROPOSED ALLOCATIONS","%                                                                                                                                                                                                                                                                                                                                                                    MTSS  ALLOCATION  "]
["A","B","C","D",null,"E","G","H","I"]
[1,"Governance","i","Administrative",750000000,{"$f":"E4*436","v":327000000000},16234729411.764706,5065726889.250001,9]
[null,null,"ii","Economic",900000000,392400000000,14430870588.235294,4502868346.000001,8]
["                                                 Sub - Total",null,null,null,{"$f":"SUM(E4:E5)","v":1650000000},719400000000,{"$f":"SUM(G4:G5)","v":30665600000},9568595235.2500019,{"$f":"I4+I5","v":17}]
[2,"Agriculture and Rural Development","i","Agriculture and Food Security",950000000,414200000000,12373113674.629999,5628585432.500001,10]
["                                               Sub - Total",null,null,null,950000000,414200000000,{"$f":"SUM(G7:G7)","v":12373113674.629999},5628585432.500001,{"$f":"SUM(I7)","v":10}]
[3,"HUMAN CAPITAL DEVELOPMENT","i","Social Investments",800000000,348800000000,3406440848.6866951,1125717086.5000002,2]
[null,null,"ii","Health and Human Services ",880000000,383680000000,16180594031.261801,5347156160.875001,9.5]
[null,null,"iii","Knowledge Economy",1025000000,446900000000,18394780582.908154,6078872267.1000023,10.8]
[null,null,"iv","Women and Gender Equality",915000000,398940000000,1703220424.3433475,562858543.25000012,1]
["                                                 Sub - Total",null,null,null,{"$f":"SUM(E9:E12)","v":3620000000},1578320000000,{"$f":"SUM(G9:G12)","v":39685035887.199989},13114604057.725004,{"$f":"SUM(I9:I12)","v":23.3}]
[4,"Youth Dev & Job Creation  ","i","Youth Dev. & Education  ",1140000000,497040000000,7216309539,1407146358.1250002,2.5]
["                                                 Sub - Total",null,null,null,1140000000,497040000000,{"$f":"SUM(G14:G14)","v":7216309539},1407146358.1250002,{"$f":"SUM(I14:I14)","v":2.5}]
[5,"Infratructure and Industrialization","i","Infrastructure & Industrial Development",1095000000,477420000000,31355153172.86652,15197180667.750006,27]
[null,null,"ii","Lands, Physical Planning and Environment",900000000,392400000000,12425931072.210064,6022586412.7750015,10.7]
[null,null,"iii","Trade, Investment and Industry",670000000,292120000000,9290415754.9234123,4502868346.000001,8]
[null,"                               Sub-Total",null,null,{"$f":"SUM(E16:E18)","v":2665000000},1161940000000,{"$f":"SUM(G16:G18)","v":53071500000},25722635426.525009,{"$f":"I16+I17+I18","v":45.7}]
[6,"Arts, Culture & Tourism","i","Information, Tourism, Arts and Culture",150000000,65400000000,1895000000,844287814.87500036,1.5]
["                                                 Sub - Total",null,null,null,150000000,65400000000,{"$f":"SUM(G20:G20)","v":1895000000},844287814.87500036,{"$f":"SUM(I20:I20)","v":1.5}]
["                                                                                 GRAND TOTAL","MTSS TOTAL ALLOCATION",null,null,{"$f":"E6+E8+E13+E15+E19+E21","v":10175000000},{"$f":"F6+F8+F13+F15+F19+F21","v":4436300000000},{"$f":"G6+G8+G13+G15+G19+G21","v":144906559100.82999},56285854325.000015,{"$f":"I6+I8+I13+I15+I19+I21","v":100}]
[]
["EKSDP: Ekiti State Development Plan"]
[null,null,null,null,null,"VII"]