APPROVED 2013, 2014, 2015, 2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF) IN EBONYI STATE

TABLE OF CONTENT

•           TARGETS AND IMPACT: ANNEX, S.O

•           PROGRESS REPORT ON CAPITAL PROJECTS/PROGRAMME: ANNEX,S.I

•           APPROVED    PROJECTS FOR 2013 -2016 MTEF: ANNEX S.II         3-16

•           RESOURCE PROFILE: ANNEX, S.IV       17

•           APPROVED   PROJECT/PROGRAMME SUMMARY: ANNEX, S.V  18-19

A.        EXPECTED TARGET 2012-2015

·        Purchase of fertilizer and improved crop seedlings.

·        Grading and lateriting of community roads.

·        Extension of electricity to Ndufu Ikwo Dev. Centre Permanent site/communities

·        Construction of 15 luck-up stores at Onuafia Ukwa, Nsuba & Igberi markets.

·        Construction/renovation of 1no. Health centre and 3nos Health posts.

·        Drilling and installation of 4no bore holes

·        Completion of secretariat building project.

·        Development of 3 markets and motor park/Garage.

·        Construction staff quarter and coordinator residential quarter.

·        Acquisition of office equipment and furnishing to offices.

·        Land scrapping and fencing of secretariat

·        Construction of customary court    

ACHIEVED TARGET 2011-2012

·        Secretariat building

·        Grading/latriting and expansion of Imendufu  road to Ngamgbo Ejeje Ettam junction road, Nkwuda market to Ekpelu primary school junction, Ivuakpa  primary school to Nwofia Nwaliobu in Enyim village, construction of 4no culverts in the four wards, Ngele Uguru 0ZI bridge and construction of Ngele Elias Minin bridge .

·        Renovation/rehabilitation of Eguefi Ettam Okpitumo health post, fencing, expansion and completion of Ettam health centre residential quarters, provision of drugs to health centres/post and procurement of hospital beds, foams, back chairs and tables at Eguefi health post.

·        Furnishing of coordinator, HPM, & TR’s offices

·        Procurement of 200 bags of fertilizer, seedlings and agro chemical/ spraying machine

·        Printing and distribution of 16,000 exercise books to primary schools, payment of bursary award to nine (9) law student/provision of laptop

·        Training of unemployed youths/widows on how to produce soap, pomade, cosmetics and waving etc.  

·        Sinking of one hand pump borehole at Ndufu Umota playground

·        Procurement of 4no motorcycles for MCCI programme

·        Sponsoring of seminar and workshops 

 

C.        OUTSTANDING TARGET TO BE ACCOMPLISHED (2013 FF)

·        Procurement of farm tools

·        Construction of some bridges and culverts

·        Construction of health centres

·        Drilling of 4 in no boreholes

·        Construction of staff quarter and coordinators residential quarter

·        Procurement of 1bus

·        Construction of 15no luck-up stores

·        Construction of six classroom block

·        Development of 3 markets and 3 motor parks

·        Extension of electricity to Ndufu Ikwo development centre and across the 4 wards  

 D.       IMPACT

·        Availability of water supply and Eradication of water borne diseases 

·        Accessibility of good road and power supply

·        Encouragement of massive Education

·         Poverty Reduction

·         Increase in Revenue generation

·        Improvement in Hygiene/positive change in sanitation

·        Development at the grass root

·        Full participation of all level.

PROGRESS REPORT ON CAPITAL PROJECTS PROGRAMME

ANCHORED ON MEDIUM TERM EXPENDITURE FRAME WORK (MTEF) OF NDUFU IKWO DEVELOPMENT CENTRE EGUNKWO

S/NO	PROJECT TITLE	PROJECT Description	PROJECT LOCATION	EXPECTED TARGET	DATE OF PROJECT INCEPTION	CONTRACT SUM NM	AMOUNT PAID SO FAR NM	BALANCE NM	EXPECTED COMPLETION DATE NM	PHYSICAL ACHIEVEMENT
1.	Administration block	Construction of  ultra modern secretariat	Dev. Centre permanent Site Egunkwo	Construction of  secretariat prototype	January 2007 till date	27.00	27.00	Nil	Jan. 2012	Plumbing and painting outstanding  (Ongoing)
2.	Transport	Ai. Grading/l lateriting and extension of the following roads i. Imendufu road to Ngamgbo Ejeje Ettam junction road ii Nkwuda market to Ekpelu primary schools junction iii. Ivuakpa primary school to Nwofia Nwaliobu in Enyim village Bi. Construction of 4no. culverts in the four wards ii. Ngele uguru 021 bridge and iii Construction of Ngele Elias Mini bridge	Ndufu Ikwo Ndufu Ikwo Enyim village Ndufu Ikwo Nsuba Okpitumo Ettam Okpoutumo	Grading / lateriting  and extension of roads Construction of bridges and culverts	2012 March 2011 2012 Oct 2011 2012 2012	2.5 2..8 2.3 2.00 1.52 8.810	2.5 2.8 2.3 2.00 1.52 0.810	Nil Nil Nil Nil Nil Nil	December 2012 2012 2011 2012 2012 2012	Completed   Completed Completed Completed Completed   Completed
3.	Health Care	i.Renovation/Rehabilitation of Eguefi Ettam Okpitumo health post ii .Fencing, expansion and completion of Ettam health   iii. provision of drugs iv. procurement of hospital equipments	Eguefi Ettam Okpitumo Ettam Helath centres in Ndufu Ikwo Egueti Ettam health centres	Renovation of health centre/ post and  provision of drugs   and equipment	June 2011 2012 2011 Oct. 2011	5.742 5.98 1.6 0.52	5.742 5.98 1.6 0.52	Nil Nil Nil Nil	2011 2011 2011 2011	Completed Completed Completed Completed

PROGRESS REPORT ON CAPITAL PROJECTS PROGRAMME

ANCHORED ON MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) OF NDUFU IKWO DEVELOPMENT CENTRE EGUNKWO

S/NO	PROJECT TITLE	PROJECT Description	PROJECT LOCATION	EXPECTED TARGET	DATE OF PROJECT INCEPTION	CONTRACT SUM NM	AMOUNT PAID SO FAR NM	BALANCE NM	EXPECTED COMPLETION DATE NM	PHYSICAL ACHIEVEMENT
4.	Agriculture	Procurement of 200 bags of fertilizer, seedlings and agro chemical 1 spraying machines	Ndufu Ikwo	Provision of fertilizer and seeding	August 2011	1.40	1.40	Nil	2011	Completed
5.	Education	(i) printing / distribution of 16,000 exercise books to schools in Ndufu Ikwo (ii) Payment of bursary award to nine law students and  provision of laps	Ndufu Ikwo Student	Distribution of exercise and bursary payment to student	July 2011 2011	0.70 2.70	0.70 2.70	Nil Nil	2011 2011	Completed Completed
6.	Social development youth & sports	Training of unemployed youths /widows	Ndufu Ikwo	To train unemployed youth	Oct. 2011	1.5m	0.80	0.70	2011	Completed
7.	Furnishing of offices	Furnishing of coordinates HPM & Tr’s Offices	Council headquarter	Furnishing of key offices	Sept. 2011	2.30	2.30	Nil	2011	Completed
8.	Water Resources and supply	Sinking of hand pump borehole	Ndufu Ikwo	Skinking of hand borehole	2012	0.68	0.68	Nil	2012	Completed
9.	Programme	Procurement of 4no motorcycles	MCCI	Provision of 4no. motorcycles	2011	0.46	0.46	Nil	2011	Completed
10.	Workshop/ Seminar	Sponsoring   of Seminar / workshop	-	Attending of seminars /workshop	April 2012	1.5	1.5	Nil	2012	Completed
	Total					64.012	63.312	0.70

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
A.	ECONOMIC SECTOR
1	Agricultural crop	i. Purchase of 200 bags of improved varieties of rice seed and maize ii. Purchase of 200 bags of fertilizer. iii. Purchase of farm tools like shovels, hoes rakes, sprayers, matchets, digger and knapsack. iv Purchase of insecticide Pesticides and herbicides. v. Establishment of 2 hectre yam. Cassava and maize farm.	To procure and distribute improved varieties of rice and maize in commercial subsidized rate.  To distribute fertilizer at low rate To procure farm tools like shovels, hoes.  Matchets, digger and knapsack. Procurement of insecticide  pesticides and Herbicides. To establish yam, cassava and maize farm.	25.52	3.00	3.3	3.63	3.99	13.92

EBONYI STATE LOCAL GOVERNMENT SYSTEM

 APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015NM	2016NM	TOTAL 2013-2016 NM
2.	Power/Energy	Procurement of 200 in no. electric poles, transformer and eclectic accessories	i. Procurement of eclectic poles, transformer and electric accessories for extension of electricity to two major communities in Ndufu Ikwo D/c    ii  Nsuba Ettam       Okpitumo iii. Ivuakpa Enyim community iii. Okworike /Ndiova       Omege Ameka  iv. Extension of electricity from Enyibuchiri-Amaegu through Nsuba to Development Centre Headquarter	27.84	6.50	7.15	7.86	8.65	30.16
3.	Commerce & Tourism	i. Construction of 15 in no. luck up stores of 5 each in Onuafu Ukwa market, Nsuba market and Onigberi market ii. Development of park/ garage at Onunkwuda and Igberi Mkt	i. Construction of 15 in no. luck-up stores at three major markets in Ndufu Ikwo D/C ii. Development of 2 no. park/ garage to Onunkwuda and Igberi Market	27.84 4.64	3.00 1.00	3.3 1.10	3.63 1.21	3.99 1.33	13.92 4.64

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
4.	Transport (Roads Bridges and culverts	i. Grading/Lateriting of Onu-Igberi- Nwafia Nwalobu road ii. Grading/lateriting of Ivuakpa –Ndegu Enyim road iii. Grading/lateriting of Afiukwa mkt square to ngambgo Otum to Ndufu Umuota iv. Grading/Lateriting of Nwokpoka to uguru Alegu road. v. Grading/lateriting of Edeigboke road to Ngbojegbe Raod. vi. Grading/ Lateriting  of Ogbuiyi Eliegu road in Amaka	Grading and lateriting of roads across the communities of Ndufu Ikwo D/C	74.25	13.50	14.85	16.33	17.96	62.64

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
4.		vii. Grading/Lateriting of Okworike New layout road Ameka Ikwo viii. Grading/Lateriting of Onuafia ukwa-Amudo Ezza road ix. Ngambo Nwakaraka-Ndufu Eguinyima play ground road x. Station to Mgamgbo Benedict xi. Holy cross parish Eguefi to Ndufu Ego Obelia xi. Obor-Idah playground road  xiii Efivra road to evidence  in Nsuba Ettam Okptumo

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
5.	Bridges/culverts	Construction of the following bridges/culverts (i) Nwangele Akwa bridge (ii) Okenwagele bridge (iii) Egumini bridge Enyim (iv) Ndufu Umota playground bridge   (v) Ngele Ogbuiyi eliegu bridge (vi) Ngele Echaogwa Ekkaawoke bridge   (vii) Oyolo bridge Ndioffia Umota (viii) Nchonu road bridge Omege Ameka (ix) Ben Nwode bridge at Nsuba (x) Nduoffia Okworike Ameka Ikwo bridge	Construction of bridges and culverts across the four wards  in Ndufu Ikwo	69.61	14.00	15.40	16.94	18.63	64.97

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOpCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
		(xi) Okpara Afmkwa Amechara Ekpelu (xii) Obalegbe Nsuba okpitumo (xiii) Ngamgbo Nwokede Culverts (xiv) Ngele Nwali Obo Nweze culvert   (xv) Ndiagu Amainyima Ekpelu (Ngamgbo Nworie Nwonu) (xvi) Ogbumini bridge Ameke. (xvii) Ngele Okpuru ishakpu culvert   (xviii) Nwalobu Agashi bridge Ekpelu
	TOTAL ECONOMIC SECTOR				41.00	45.10	49.60	54.55	190.25

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016NM	TOTAL 2013-2016 NM
B.	SOCIAL SECTOR
1.	Education	Construction/Renovation of six class room block of the following schools (i) Renovation of comm. Primary school Onuafiukwa (ii) Construction of com. Primary school Eguinyima (iii) Construction  of comm. Primary school Nsuba Okpuituma (iv) Renovation of New Era Primary school Eliegu Ameka (v) Renovation of Comm. Primary school Enyim.	Construction and renovation of six classroom block at the 4 wards in Ndufu Ikwo	51.05	8.00	8.8	9.68	10.64	37.12

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
2.	Health care programme	(vi) Procurement of Instructional materials to primary schools (vii) Payment of bursary award to indigenous students (viii) Creation of more Adult Education centre and Employment of adult Instructors   Construction of new health centre/health post at the following areas (i) Nsuba Ettam in Okpoitumo health care (ii) Ameka health post (iii) Odeligbo health post  (iv) Council headquarter (v) Provision of 5 no motorcycles for monitoring and supervision of health activities	Payment of bursary award to over 200 indigenous students Creation of more adult Education centres Construction/ renovation of health centre and health posts.	9..28 1.65 53.36	2.00 0.50 8.00	2.20 0.55 8.8	2.42 0.60 9.68	2.66 0.66 10.64	9.28 2.31 37.12

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
	Information system	(vi) Procurement of drugs for health centres and health post. (vii) Procurement of Hospital equipment such as Beds, Baby corts, Adult/children Sphygmomanometer/ stelescope, cupboard, thermometer for 7 heath centres. (viii) Construction of ventilated improved pit latrine (VIP latrine at all the health centres and health post. Purchase of public address system and installation of inter communication equipment in the council headquarter	To equip the health centres and distribute drugs to health centres and health posts. To purchase public address system equipment and install inter communication equipment in the D/C	2.31	0.50	0.55	0.60	0.66	2.31

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
4.	Social development (Youth and sports)	Purchase of sports materials such as jerseys, boots, footballs and 1no. Gold coated silver  for football match competition among schools. (ii) Construction of Pavilion at the council headquarter	Purchase of sporting equipments for school competitions and sponsoring of people in the local, state and nation competition. Construction of Pavilion at the secretariat	6.95	1.00 2.00	1.10 2.2	1.21 2.42	1.33 2.66	4.64 9.28
	TOTAL SOCIAL SERVICE SECTOR				22.00	24.20	26.61	29.25	102.06

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
C.	ENVIRONMENTAL REGIONAL DEVELOPMENT SECTOR
1.	Water resources and supply	Drilling and installation  of 4no borehole on the following places: (i) Idah hall playground (ii) Ndegu Enyim (iii)  Eguinyima Playground (v) Akamugbala Memorial Primary school. (vi) Okworike new layout site Ameka Ikwo. (vii) Ettam Health Centre (viii) Nduofia Village Nsuba	To provide additional 4 boreholes in the 4 wards.	23.20	3.50	3.85	4.23	4.65	16.23

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016NM
2. 3. 4. 5.	Environmental sewage/drainage Land scrapping Fencing Acquisition of land for permanent site	Construction of 4 apartment VIP toilet at the following market (i) Onuafiankwa market (ii) Igberi Market (iii) Ndufu Ikwo D/C (iv) Nsuba Market Land Scrapping of Ndufu Ikwo D/C Permanent site Perimeter fencing of the development headquarters permanent site Compensation of land owners	Construction of 4 in no. VIP toilets Land scrapping and the council secretariat Fencing of the development centre for security purposes Compensation of land owners	9.03 23.20 27.84 46.41	1.29 6.00 3.00 5.00	1. 41 6.60 3.3 5.5	1.56 7.26 3.63 6.05	1.71 7.98 3.99 6.65	5.97 27.84 13.92 23.20
	TOTAL ENVIRONMENT/ REGIONAL SECTOR				18.79	20.66	22.73	24.98	87.16

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
D.	GENERAL ADMINISTRATION
1. 2. 3.	Acquisition of office equipment and furnishing Completion of the secretariat Customary court	(i)Provision of office equipment such 4n0 computer sets, photocopy machine, six set of air conditioner for major offices and conference hall. (ii) Provision office tables chairs and cupboards   (iii) Provision of service materials and printing of official documents (iv) Provision of 6 in no mowing machines   Plumbing and painting Construction of customary court	Procure office equipment and provision of service materials. To complete the remaining part of the secretariat To build customary court	32.48 _ 55.68	3.00 1.00 0.50 10.00 5.00	3.3 1.10 0.55 11.00 5.50	3.63 1.21 0.60 12.10 6.05	3.99 1.33 0.66 13.31 6.65	13.92 4.64 2.31 46.41 23.20

EBONYI STATE LOCAL GOVERNMENT SYSTEM

APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	PROJECT TITLE	PROJECT DESCRIPTION	EXPECTED TARGET	CUMULATIVE PREVIOUS PLAN ALLOCATION 2012-2015	2013 NM	2014 NM	2015 NM	2016 NM	TOTAL 2013-2016 NM
4. 5. 6.	Staff housing Purchase of vehicles and motorcycles  Government counter part cash contribution (GCCC)	(i) Construction of Junior and Senior staff quarters. (ii) Staff Canteen. (iii) Construction of coordinator’s residential quarter. (i) Procurement of 1 Bus for management committee members (ii) Procurement of 30 in no. motorcycles Payment of counter part fund to development partners like MCCI programme, WHO, UNICEF, World bank and donor agencies/sponsors of projects/programmes	Construction of Junior and Senior staff quarters, staff canteen and coordinator’s residential quarters.  To procure 1 in no. bus and 30 motorcycles for official use. To effect draw down participation	76.57 32.48 23.20	10.41 6.00 5.00	11.45 6.60 5.5	12.59 7.26 6.05	48.30 7.98 6.65	69.61 27.48 23.20
	TOTAL GENERAL ADMINISTRATION				40.91	45.00	49.49	54.42	189.46
	GRAND TOTAL				122.72	134.96	148.43	163.20	569.29

EBONYI STATE LOCAL GOVERNMENT SYSTEM

RESOURCES PROFILE OF NDUFU IKWO

DEVELOPMENT CENTRE, EGUNKWO

S/NO	TYPE	ACTUAL JAN-DEC. 2011 (NM)	JAN-JUNE 2012 (NM)	2013 (NM)	2014 (NM)	2015 (NM)	2016 (NM)	CUMULATIVE 2013-2016
A	INCOME
i.	B/F from previous years
ii.	Internally generated Revenue	6.00	3.00	6.60	7.26	7.98	8.78	30.52
iii.	Federal Allocation	230.00	103.00	226.60	249.26	274.186	301.604	1,051.65
	TOTAL	236.00	106.00	233.20	256.52	282.166	310.384	1,082,27
B.	RECURRENT EXPENDITURE
Iv	Personnel cost	73.08	39.00	85.80	94.38	103.81	114.19	398.18
V	Overhead cost	24.00	11.00	24.20	26.62	29.28	32.21	112.31
vi.	Public Debt Service	_	_	0.50	0.55	0.60	0.66	2.31
	Total	97.08	50.00	110.50	121.55	133.69	147.06	512.80
C.	CAPITAL EXPENDITURE
vii.	Transfer to capital	138.92	56.00	122.70	134.97	148.476	163.324	569.47
	Grant	_	_	_	_	_	_	_
	GRAND PLAN SIZE	138.92	56.00	122.70	134.97	148.476	163.324	569.47

EBONYI STATE LOCAL GOVERNMENT SYSTEM

 APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	SECTORS AND SUB SECTOR	2013 N M	2014 N M	2015 N M	2016 N M	TOTAL 2013-2016 (N M)
A	ECONOMIC SECTOR
1.	Agricultural and real development	3.00	3.3	3.63	3.99	13.92
2.	Rural Electrification	6.50	7.15	7.86	8.65	30.16
3.	Commerce and tourism	4.00	4.4	4.84	5.32	18.56
4.	Transportation (Road, Bridges/Culverts)	27.50	30.25	33.27	36.59	127.61
	TOTAL ECONOMIC SECTOR	41.00	45.10	49.60	54.55	190.25
B.	SOCIAL SECTOR
1.	Education	10.50	11.55	12.70	13.96	48.71
2.	Health	8.00	8.8	9.68	10.64	37.12
3.	Information	0.50	0.55	0.60	0.66	2.31
4.	Social development, sports and culture	3.00	3.3	3.63	3.99	13.92
	TOTAL SOCIAL SECTOR	22.00	24.20	26.61	29.25	102.06

EBONYI STATE LOCAL GOVERNMENT SYSTEM

 APPROVED PROJECTS 2013-2016 MEDIUM TERM EXPENDITURE FRAME WORK (MTEF)

OF NDUFU IKWO DEVELOPMENT CENTRE

S/NO	SECTORS AND SUB SECTOR	2013 N M	2014 N M	2015 N M	2016 N M	TOTAL 2013-2016 (N M)
C.	ENVIRONMENTAL/REGIONAL DEVELOPMENT SECTOR
1.	Water Resources and supply	3.50	3.85	4.23	4.65	16.23
2.	Environment swage/Drainage	1.29	1.14	1.56	1.71	5.97
3.	Town and country planning	6.00	6.6	7.26	7.78	27.84
4.	Fencing	3.00	3.3	3.63	3.99	13.92
5.	Acquisition of Land	5.00	5.5	6.05	6.65	23.20
	TOTAL ENVIRONMENTAL/REGIONAL SECTOR	18.79	20.66	22.73	24.98	87.16
D.	GENERAL ADMINISTRATION
1.	Acquisition of office furnishing and equipment	4.50	4.95	5.44	5.98	20.87
2.	Completion of secretariat building	10.00	11.00	12.10	13.31	46.41
3.	Customary court	5.00	5.50	6.65	6.65	23.20
4.	Staff Housing	10.41	11.45	12.59	13.85	48.30
5.	Purchase of vehicle and motorcycles	6.00	6.60	7.26	7.98	27.84
6.	Government counter part cash contribution (GCCC)	5.00	5.50	6.05	6.65	23.20
	TOTAL GENERAL ADMINISTRATION	40.91	45.00	49.49	54.42	189.46
	GRAND TOTAL	122.70	134.96	148.43	163.20	569.29

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