EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11001001	OFFICE OF THE EXECUTIVE GOVERNOR
	REFORM OF GOVERNMENT AND GOVERNANCE
11001001/ 23010105/ 13000001	Purchase of 30 No vehicles for Government House:                       i. 10No. Amord vehicle       ii. 10No. Pardo Jeep               iii. 10No Toyota Camry for the Principal Officers.	1301	300,000,000	304,476,500	200,000,000	0	97,500,000	303,000,000	303,000,000	703,500,000	2,011,477,801.00
11001001/ 23010108/ 13000002	Purchase of 1No Toyota Coaster bus for Government House staff.	1301	0	0	40,000,000	0	16,250,000	25,000,000	25,000,000	66,250,000
11001001/ 23010128/ 13000003	Purchase and installation of security equipment:              i. Bullet proof vests ii. Helmets               iii. CCTV etc.	1301	100,000,000	0	10,000,000	0	78,650,000	0	0	78,650,000
11001001/ 23010122/ 13000004	Purchase of Diagnostic equipment for Government House Clinic:        i. Auto clave machine              ii. Ent diagnostic equipment          iii. Ocular microscope          vi. Auto analyzer.	1301	50,000,000	0	5,000,000	0	6,500,000	12,100,000	6,600,000	25,200,000
11001001/ 23020105/ 13000005	Construction of motorize borehole with overhead tanks at Presidential Lodge.	1301	2,000,000	0	2,000,000	0	2,145,000	0	0	2,145,000
	SUB-TOTAL		452,000,000	304,476,500	257,000,000	0	201,045,000	340,100,000	334,600,000	875,745,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11001001	OFFICE OF THE EXECUTIVE GOVERNOR
	REFORM OF GOVERNMENT AND GOVERNANCE
11001001/ 23020105/ 13000006	Construction of 6No. Visitor restroom inside Government House premises i. 3 for male ii. 3 for female	1301	1,100,000	0	3,000,000	0	2,145,000	0	0	2,145,000
11001001/ 23020118/ 13000007	Rehabilitation, asphalting and repair of SA's Secretariat COS & PS parking lots/walk ways (old Governor's Office)	1301	1,000,000	0	5,000,000	0	15,730,000	0	0	15,730,000
11001001/ 23060200/ 13000008	Grant to agencies: Police, Army, SSS.	1301	100,000,000	0	55,000,000	0	0	0	0	0
11001001/ 23010113/ 13000009	Renovation of Governor’s Office, Governor’s Lodge and Presidential Lodge.	1301	0	0	200,000,000	40,609,300	32,500,000	0	0	32,500,000
11001001/ 23010139/ 13000010	Purchase of communication equipment for communication department:               i. Cutis cable             ii. PABS cable         iii. Walking talkie etc.	1301	0	0	5,000,000	0	7,865,000	0	0	7,865,000
11001001/ 23020105/ 13000011	Construction and equipment of an ultra modern mechanic    workshop in Government House.	1301	0	0	0	0	13,000,000	40,000,000	0	53,000,000
11001001/ 23050103/ 13000012	Purchase of 34Nos Hilux vehicles for 34 SSAs and SAs to the Governor	1301	0	0	80,000,000	0	0	22,666,000	22,666,000	45,332,000
	SUB-TOTAL		102,100,000	0	348,000,000	40,609,300	71,240,000	62,666,000	22,666,000	156,572,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE EXECUTIVE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11001001	OFFICE OF THE EXECUTIVE GOVERNOR
	REFORM OF GOVERNMENT AND GOVERNANCE
11001001/ 23010115/ 13000013	Purchase of Office Equipments: i. Upholstery             ii.  Refrigerator       iii. Photocopying Machines                iv.  Television sets and DSTV Installation etc. for 34 SSAs & SAs to the Governor.	1301	0	0	1,000,000	0	19,500,000	22,000,000	22,000,000	63,500,000
11001001/ 23010105/ 13000014	Purchase of operational vehicles for departments special advisers.	1301	0	0	50,000,000	0	97,500,000	0	0	97,500,000
11001001/ 23010128/ 13000015	Development of internal security (Purchase of security equipment)	1301	0	0	366,000,000	0	130,000,000	0	0	130,000,000
11001001/ 23010105/ 13000016	Rehabilitation of armoured personnel carrier.	1301	0	0	50,000,000	0	32,500,000	0	0	32,500,000
11001001/ 23010105/ 13000017	Equity contribution, licenses fee for year 2017, geological study for our salt deposit for the Department of Cement and Salt Production	1301	0	0	1,000,000,000	0	130,000,000	0	0	130,000,000
	SUB-TOTAL			0	1,467,000,000	0	409,500,000	22,000,000	22,000,000	453,500,000
TOTAL CAPITAL EXPENDITURE GOVERNMENT HOUSE			554,100,000	304,476,500	2,072,000,000	40,609,300	681,785,000	424,766,000	379,266,000	1,854,732,666
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE DEPUTY GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11001002	DEPUTY GOVERNOR'S OFFICE
	REFORM OF GOVERNMENT AND GOVERNANCE
11001002/ 23040101/ 13000001	Complete Asphalt overlay of the premises of Deputy Governor.	1319	30,000,000	7,535,000	10,000,000	7,535,000	15,000,000	10,000,000	5,000,000	30,000,000
11001002/ 23040101/ 13000002	Boundary Demarcation	1319	-	-	50,000,000	-	10,500,000	100,000,000	50,000,000	110,500,000
11001002/ 23030101/ 13000003	Rehabilitation/Repairs of Office Building	1319	20,000,000	18,953,933	30,000,000	-	20,000,000	80,000,000	50,000,000	150,000,000
11001002/ 23030127/ 13000004	Internet connectivity and full computerization of the Deputy Governor's Office/Boundary Secretariat.	1319	-	-	2,000,000	-	0	3,000,000	2,000,000	5,000,000
11001002/ 23020118/ 13000005	Construction of Office Garage and Gate House.	1319	20,000,000	-	6,000,000	-	4,000,000	8,000,000	6,000,000	18,000,000
	SUB-TOTAL		70,000,000	26,488,933	98,000,000	7,535,000	49,500,000	201,000,000	113,000,000	313,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE DEPUTY GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11001002	DEPUTY GOVERNOR'S OFFICE
	REFORM OF GOVERNMENT AND GOVERNANCE
11001002/ 23010106/ 13000006	Purchase of 1No. Hilux pick-up  Van for State Boundary Committee.	1319	0	0	8,000,000	0	15,000,000	-	-	15,000,000
11001002/ 23010112/ 13000007	Purchase of furniture and fittings for Office and lodge.	1319	0	0	2,500,000	0	15,000,000	10,000,000	5,000,000	30,000,000
11001002/ 23010115/ 13000008	Purchase of giant Photocopying machine for State Boundary Secretariat.	1319	300,000	0	250,000	0	500,000	300,000	200,000	1,000,000
11001002/ 23020118/ 13000009	Rehabilitation of Deputy Governor's Lodge	1319				-	0	-	-	0
	SUB-TOTAL		300,000		10,750,000	0	30,500,000	10,300,000	5,200,000	46,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF THE DEPUTY GOVERNOR			70,300,000	26,488,933	108,750,000	7,535,000	80,000,000	211,300,000	118,200,000	359,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			DEPARTMENT OF BORDER, PEACE AND CONFLICT RESOLUTION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11004001	DEPARTMENT OF BORDER, PEACE AND CONFLICT RESOLUTION
	REFORM OF GOVERNMENT AND GOVERNANCE
11004001/ 23010108/ 13000001	Purchase of (1) Utility Bus	1319	7,000,000	0	8,000,000	0	10,000,000	0	0	10,000,000
11004001/ 23010106/ 13000002	Purchase of (2) Hilux Vehicles	1319	0	0	22,000,000	0	30,000,000	0	0	30,000,000
11004001/ 23010139/ 13000003	Purchase of other office equipments: (2) Two set of computer for video editing.	1319	0	0	2,000,000	0	2,600,000	0	0	2,600,000
11004001/ 23010139/ 13000004	(ii). Video editing Machine (1)	1319	0	0	2,000,000	0	3,000,000	0	0	3,000,000
11004001/ 23010139/ 13000005	(iii). One canon Photo Machine	1319	0	0	1,500,000	0	1,000,000	0	0	1,000,000
11004001/ 23010139/ 13000006	(iv). One DVD recorder	1319	0	0	700,000	0	500,000	0	0	500,000
11004001/ 23010139/ 13000007	(v). One Digital Video player	1319	0	0	300,000	0	200,000	0	0	200,000
11004001/ 23010139/ 13000008	Purchase of (1) photocopying machine	1319	0	0	300,000	0	500,000	0	0	500,000
11004001/ 23010139/ 13000009	Provision & Installation of Six (6) Bill Boards on Peace and Security designated flash points across geo-political zones of the State.	1319	0	0	2,000,000	0	2,000,000	0	0	2,000,000
11004001/ 23010139/ 13000010	Purchase of 1No. Motorcycle	1319	0	0	150,000	0	200,000	0	0	200,000
TOTAL CAPITAL EXPENDITURE DEPART OF BORDER, PEACE &			7,000,000	0	38,950,000	0	50,000,000	0	0	50,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			DEPARTMENT OF GRANTS, DONOR AND PARTNERSHIP
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11007001	DEPARTMENT OF GRANTS, DONOR AND PARTNERSHIP
	REFORM OF GOVERNMENT AND GOVERNANCE
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11008001	EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
	SOCIETAL RE-ORIENTATION
11008001/ 23020118/ 02000001	DISASTER RESPONSE Provision and stock piling of relief materials for victims of various disaster in the State such as foam, mattress, plates, spoons, Nylon mats, blankets, insecticide treated mosquito nets, roofing sheets, roofing nails, planks etc.	0207	0	0	20,000,000	0	56,800,000	22,000,000	19,000,000	97,800,000
11008001/ 23010106/ 02000002	Procurement of 1No. Hilux Van and 1No Ambulance	0207	0	0	0	0	25,000,000	0	0	25,000,000
11008001/ 23010112/ 02000003	Procurement of 4No. Steel cabinets for files storage.	0207	0	0	0	0	500,000	0	0	500,000
11008001/ 23010139/ 02000004	Procurement and installation of 5No. Air conditioner for HOD's Offices.	0207	0	0	0	0	1,000,000	0	0	1,000,000
11008001/ 23010119/ 02000005	Purchase of 1No. Power Generating Set.	0207	150,000	0	150,000	0	1,200,000	0	0	1,200,000
	SUB-TOTAL		150,000	0	20,150,000	0	84,500,000	22,000,000	19,000,000	125,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11008001	EBONYI STATE EMERGENCY MGT AGENCY (SEMA)
	SOCIETAL RE-ORIENTATION
11010001/ 23010113/ 13000006	Procurement of other office equipment a. 2No. Duplicating machine b. 1No. Video c. 1No. Digital Camera d. 5No. Radio sets e. Flash Drive f. 5No. DVD set g. DSTV h. No LED TV set	0207	0	0	0	0	2,000,000	0	0	2,000,000
11010001/ 23010114/ 13000007	Procurement of 3No. Printer	0207	0	0	0	0	500,000	0	0	500,000
11008001/ 23010119/ 02000008	Advocacy, Enlightenment	0207	0	0	0	0	3,000,000	0	0	3,000,000
11008001/ 23010119/ 02000009	Field work & Research	0207	0	0	0	0	10,000,000	0	0	10,000,000
	SUB-TOTAL		0	0	0	0	15,500,000	0	0	15,500,000
TOTAL CAPITAL EXPENDITURE SEMA			30,150,000	0	150,000	0	100,000,000	22,000,000	19,000,000	141,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11010001	EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
11010001/ 23010124/ 13000001	Preparation, production and printing of contract documents biddings, laws bills and uniform template in the award and execution of cotracts in recurrent and capital budget of the MDAs in the State.	1301	0	0	0	0	2,600,000	0	2,000,000	4,600,000
11010001/ 23050103/ 13000002	Monitoring and Evaluation of Capital Budget in both MDAs and LGAs	1301	0	0	0	0	650,000	0	0	650,000
11010001/ 23010112/ 13000003	Purchase of Office Furniture and fittings like cushions, chairs, table, curtains.	1301	7,000,000	300,000	1,230,000	0	650,000	0	0	650,000
11010001/ 23010105/ 13000004	Purchase of 1No. Motor Vehicle (Hilux Toyota)	1301	0	0	8,000,000	0	15,000,000	0	0	12,500,000
11010001/ 23010104/ 13000005	Purchase of 1No. Motorcycles	1301	0	0	120,000	0	150,000	0	0	150,000
11010001/ 23050102/ 13000006	Computerization of public procurement office.	1301	0	0	20,000,000	0	6,072,500	0	0	6,072,500
11010001/ 23010114/ 13000007	Purchase of 2No. Computer Printer	1301	200,000	200,000	100,000	0	65,000	0	0	65,000
11010001/ 23010115/ 13000008	Purchase of 1No. Photocopying machines.	1301	300,000	0	150,000	0	325,000	0	0	325,000
	SUB-TOTAL		7,500,000	500,000	29,600,000	0	25,512,500	0	2,000,000	25,012,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11010001	EBONYI STATE COUNCIL ON PUBLIC PROCUREMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
11010001/ 23010118/ 13000009	Purchase of 1No. Scanners	1301	0	0	100,000	0	65,000	0	0	65,000
11010001/ 23010139/ 13000010	Purchase of:  1No.Public Address system 1No. Projector with complete set 1No. Video censor camera 1No. Computer video production equipment editing machines and accessories	1301	0	0	0	0	650,000	0	0	650,000
	SUB-TOTAL		0	0	100,000	0	715,000	0	0	715,000
TOTAL CAPITAL EXPENDITURE STATE COUNCIL ON PUBLIC PROCUREMENT			1,200,000	500,000	29,700,000	0	26,227,500	0	2,000,000	28,227,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23040101/ 13000001	Landscaping services at Cabinet Office.	1319	15,000,000	0	10,000,000	0	9,750,000	0	0	9,750,000
11013001/ 23020105/ 13000002	Reticulation of water in Cabinet Office.	1319	3,000,000	0	5,000,000	0	4,550,000	1,000,000	0	5,550,000
11013001/ 23010113/ 13000003	Purchase of 10Nos Computers ii. Purchase of 10Nos HPD 13 Lap top computers.	1319	500,000	0	1,700,000	0	1,950,000	0	0	1,950,000
11013001/ 23010115/ 13000004	Purchase of 5Nos photocopying machines	1319	750,000	0	750,000	0	1,462,500	0	0	1,462,500
11013001/ 23010115/ 13000005	Provision of assistance to purchase monetized vehicles for government officers to enable them pay back installmently.	1319	0	0	0	1,200,000,000	1,700,000,000	0	0	1,700,000,000
11013001/ 23010114/ 13000006	Purchase of 5Nos Printers.	1319	500,000	0	250,000	0	247,000	0	0	247,000
11013001/ 23010108/ 13000007	Purchase of i.2No. 18 seater Bus (CVU) ii. 3No. Hiace Bus	1319	35,000,000	0	21,000,000	0	42,900,000	0	0	42,900,000
11013001/ 23010106/ 13000008	Purchase of 1Nos Hilux Vans	1319	21,000,000	0	16,000,000	0	15,000,000	0	0	15,000,000
11013001/ 23050108/ 13000009	Consultancy on capital projects. Ebonyi State Assets inventory control management.	1319	0	0	10,000,000	0	6,825,000	0	0	6,825,000
11013001/ 23050108/ 13000010	Consultancy on capital project production of standard Ebonyi State Business information catalogue.	1319	0	0	15,000,000	0	10,075,000	0	0	10,075,000
	SUB-TOTAL		40,785,000	0	100,000,000	1,200,000,000	1,792,759,500	1,000,000	0	1,793,759,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010112/ 13000011	Renovation of Multi-purpose Hall	1319	0	0	0	0	13,325,000	0	0	13,325,000
11013001/ 23010112/ 13000012	Purchase of office furniture and fittings: i. 20Nos steel cabinet ii. 1No. Sonny video camera	1319	0	0	0	0	455,000	0	0	455,000
11013001/ 23010139/ 13000013	Purchase of 10No. Plasma Television for cabinet office.	1319	0	0	0	0	975,000	0	0	975,000
11013001/ 23010105/ 13000014	Renovation of Cabinet Office (Paint, curtains/accessories for the ECA, Accts, Admin, EXCO/PSSD Departments	1319	0	0	0	0	1,950,000	0	0	1,950,000
11013001/ 23010118/ 13000015	Procurement and installation of 10Nos Iron doors in all main entrance leading to each Department of SSG's Office	1319	0	0	0	0	780,000	0	0	1,200,000
	SUB-TOTAL		0	0	0	0	17,485,000	0	0	17,485,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SECRETARY TO THE STATE GOVT. (CREDIT INTERVENTION FUND MANAGEMENT OFFICE)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	CREDIT INTERNEVTION FUND MANAGEMENT OFFICE
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000001	Purchase of Office furniture and fittings i. Purchase of 2Nos of semi Executive tables ii. 2Nos Arm back chair iii. 2Nos Computer table iv. 2Nos Armless visitors' chair	1319	0	0	0	0	1,755,000	0	0	1,755,000
11013001/ 23010115/ 13000002	Purchase of office equipment i. 1No Television ii. 1No. Refrigerator iii. 1No. Ac Split unit iv. 3Nos stabilizer 3000 wts v. 2Nos of steel cabinet vi. 1No. Safe	1319	0	0	0	0	591,500	0	0	591,500
11013001/ 23010115/ 13000003	Purchase of computer machine i. 2Nos of computer set ii. 2Nos UPS iii. 2Nos of Laptop	1319	0	0	0	0	351,000	0	0	351,000
11013001/ 23010115/ 13000004	Purchase of 2Nos of Computer printers	1319	0	0	0	0	65,000	0	0	65,000
11013001/ 23010115/ 13000005	Purchase of 1No. Photocopying machine.	1319	0	0	0	0	292,500	0	0	292,500
11013001/ 23010106/ 13000006	Purchase of 1No. Toyota Hilux Vehicle	1319	0	0	0	0	10,000,000	0	0	10,000,000
SUB-TOTAL			0	0	0	0	13,055,000	0	0	13,055,000
TOTAL CAPITAL EXPENDITURE SSG'S OFFICE			40,785,000	0	100,000,000	1,200,000,000	1,823,299,500	1,000,000	0	1,824,299,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000001	500 Hectare pineapple plantation in Ebonyi North Zone.	1319	0	0	0	0	6,500,000	0	0	6,500,000
11013001/ 23010115/ 13000002	Provision of Irrigation facility (Ebonyi North Zone)	1319	0	0	0	0	8,125,000	0	0	8,125,000
11013001/ 23010115/ 13000003	Construction of farm house/ storage at the zone.	1320	0	0	0	0	3,250,000	0	0	3,250,000
11013001/ 23010115/ 13000004	Perimeter fencing with wire guards, gate and gate house (Ebonyi North Zone)	1320	0	0	0	0	13,000,000	0	0	13,000,000
11013001/ 23010115/ 13000005	500 Hectare pineapple plantation in Ebonyi Central Zone.	1321	0	0	0	0	6,500,000	0	0	6,500,000
11013001/ 23010115/ 13000006	Provision of Irrigation facility (Ebonyi central Zone)	1321	0	0	0	0	8,125,000	0	0	8,125,000
11013001/ 23010115/ 13000007	Farm house/storage (Ebonyi Central)	1322	0	0	0	0	3,250,000	0	0	3,250,000
11013001/ 23010115/ 13000008	Perimeter fencing with wire guards, gate and gate house (Ebonyi Central).	1322	0	0	0	0	13,000,000	0	0	13,000,000
11013001/ 23010115/ 13000009	500 Hectare pineapple plantation in Ebonyi South Zone	1322	0	0	0	0	6,500,000	0	0	6,500,000
11013001/ 23010115/ 13000010	Provision of Irrigation facility (Ebonyi South zone)	1323	0	0	0	0	8,125,000	0	0	8,125,000
	SUB-TOTAL		0	0	0	0	76,375,000	0	0	76,375,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000011	1 Unit farm house/storage (Ebonyi South)	1319	0	0	0	0	3,250,000	0	0	3,250,000
11013001/ 23010115/ 13000022	Perimeter fencing with wire guards, gate and gate house (Ebonyi South)	1319	0	0	0	0	13,000,000	0	0	13,000,000
11013001/ 23010115/ 13000013	Procurement of 1No. Hilux pick up truck	1320	0	0	0	0	9,750,000	0	0	9,750,000
11013001/ 23010115/ 13000014	PROVISION OF OFFICE EQUIPMENT
11013001/ 23010115/ 13000015	Procurement of 1 set of upholstered chairs	1321	0	0	0	0	195,000	0	0	195,000
11013001/ 23010115/ 13000016	Purchase of 1No. Refrigerator	1321	0	0	0	0	65,000	0	0	65,000
11013001/ 23010115/ 13000017	Purchase of 1No. Executive table	1322	0	0	0	0	97,500	0	0	97,500
11013001/ 23010115/ 13000018	Purchase of 1No. Swivel chair	1322	0	0	0	0	45,500	0	0	45,500
11013001/ 23010115/ 13000019	Purchase of 2No. Visitor's chair	1322	0	0	0	0	52,000	0	0	52,000
11013001/ 23010115/ 13000020	Purchase of 2No. Table for general office	1323	0	0	0	0	52,000	0	0	52,000
	SUB-TOTAL		0	0	0	0	26,507,000	0		26,507,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000021	Purchase of 2No. Air conditioner (shet unit)	1319	0	0	0	0	19,500	0	0	19,500
11013001/ 23010115/ 13000022	3Nos Steel cabinet	1319	0	0	0	0	97,500	0	0	97,500
11013001/ 23010115/ 13000023	3Nos ceiling fan	1320	0	0	0	0	19,500	0	0	19,500
11013001/ 23010115/ 13000024	2No. Desk top calculator	1320	0	0	0	0	9,750	0	0	9,750
11013001/ 23010115/ 13000025	6Nos arm chairs	1321	0	0	0	0	26,000	0	0	26,000
11013001/ 23010115/ 13000026	2No. Wall clock	1321	0	0	0	0	3,900	0	0	3,900
11013001/ 23010115/ 13000027	2No. Radio set	1322	0	0	0	0	1,950	0	0	1,950
11013001/ 23010115/ 13000028	1 set of computer printers and accessories	1322	0	0	0	0	2,600	0	0	2,600
11013001/ 23010115/ 13000029	2Nos. Photocopier	1322	0	0	0	0	3,900	0	0	3,900
11013001/ 23010115/ 13000030	3Nos stabilizers	1323	0	0	0	0	1,950	0	0	1,950
	SUB-TOTAL		0	0	0	0	186,550	0	0	186,550
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SPECIAL ASSISTANT ON SPECIAL PROJECTS
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000031	50 Hectare tomato plantation	1319	0	0	0	0	9,750,000	0	0	9,750,000
11013001/ 23010115/ 13000032	Provision of irrigation facility	1319	0	0	0	0	3,900,000	0	0	3,900,000
11013001/ 23010115/ 13000033	Fencing with wire guards, gate and gate house	1320	0	0	0	0	3,250,000	0	0	3,250,000
11013001/ 23010115/ 13000034	100 Hectare Cashew plantation	1320	0	0	0	0	13,000,000	0	0	13,000,000
11013001/ 23010115/ 13000035	Fencing with wire guards, gate and gate house	1321	0	0	0	0	1,950,000	0	0	1,950,000
11013001/ 23010115/ 13000036	Provision of irrigation facility	1321	0	0	0	0	6,857,500	0	0	6,857,500
	SUB-TOTAL		0	0	0	0	38,707,500	0	0	38,707,500
TOTAL CAPITAL EXPENDITURE OFFICE OF THE SAS ON SPECIAL PROJECTS			0	0	0	0	141,776,050	0	0	141,776,050
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SENIOR SPECIAL ASST. TO THE GOVERNOR ON INTERNAL SECURITY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11013001	OFFICE OF THE SENIOR SPECIAL ASST. TO THE GOVERNOR ON INTERNAL SECURITY
	REFORM OF GOVERNMENT AND GOVERNANCE
11013001/ 23010115/ 13000001	Smart City Project Phase I (Safe Abakaliki. Security for Capital City.	1319	0	0	0	0	600,000,000	0	0	600,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF THE SSA TO THE GOVERNOR ON INTERNAL SECURITY			0	0	0	0	600,000,000	0	0	600,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11020001	MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
	POVERTY ALLEVIATION
11020001/ 23020113/ 03000001	Empowerment of 1000 Ebonyians hawking in major cities of the Country @ N250,000 each	1301	0	0	0	0	162,500,000	0	0	162,500,000
11020001/ 23020113/ 03000002	Micro Credit Scheme: Empowering Ebonyians through Micro Credit Loans from the Micro Credit Scheme for: i.  Small Scale Entrepreneur ii. Farming iii.Artisans etc.	1301	30,000,000	149,740,000	50,000,000	0	39,000,000	30,000,000	20,000,000	89,000,000
11020001/ 23020113/ 03000003	Re-activation of seven catfish ponds in the State.	1301	0	0	50,000,000	0	32,500,000	0	0	32,500,000
11020001/ 23010106/ 03000004	Purchase of 1No. Toyota Hilux Van.	1301	0	0	8,000,000	0	15,000,000	0	0	15,000,000
11020001/ 23010108/ 03000005	Purchase of 1No. 18 seater Toyota Bus.	1301	0	0	8,000,000	0	15,000,000	0	0	15,000,000
11020001/ 23020113/ 03000006	Purchase of Agricultural machines like (i) Purchase of palm oil/kernel extractor (ii) Purchase of 15Nos. Garri Processing Machines all to be shared across the three Senatorial zones	1301	0	0	33,000,000	0	39,000,000	20,000,000	20,000,000	79,000,000
	SUB-TOTAL		30,000,000	149,740,000	149,740,000	0	303,000,000	50,000,000	20,000,000	393,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11012001	MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
11020001/ 23020113/ 03000007	FGN Cash transfer programme	1301	0	0	0	0	13,000,000	0	0	13,000,000
11020001/ 23020113/ 03000008	Sponsoring of CBN Entrepreneur Programme	1301	0	0	0	0	2,275,000	0	0	2,275,000
11020001/ 23010129/ 03000009	Re-activiation of Community Empowerment Scheme/skill acquisition centres and fish ponds in each of the three senatorial zones. b. Training of Ebonyians in different skills	1301	0	0	30,000,000	0	32,500,000	10,000,000	10,000,000	42,500,000
11020001/ 23050101/ 03000010	YouWin Programme for Youth Empowerment.	1301	0	0	200,000,000	1,000,000	650,000,000	0	0	650,000,000
11020001/ 23050101/ 03000011	State Government Economic Empowerment of Ebonyi Women and Youths (3000 beneficiaries @ N250,000 each)	1301	0	0	750,000,000	0	1,300,000,000	0	0	1,300,000,000
	SUB-TOTAL	1301	0	0	988,251,000	9,251,000	1,997,775,000	10,000,000	10,000,000	2,007,775,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11012001	MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION
11020001/ 23050101/ 03000012	Training of 150 Ebonyiancs on skill actuision. 150 per senatorial zone. i. Cost of settling the trainees 450 persons @ N300,000 each ii. Payment of Trainers 36 persons @ N30,000 per month for 12 months. Iii. Cost of materials iv. Logistics/administrative cost.	1301	0	0	0	0	87,750,000 8,424,000 1,950,000 3,250,000	50,000,000 10,000,000 1,000,000 2,000,000	0 0 0 0	137,750,000 18,242,000 10,950,000 5,250,000
11020001/ 23050101/ 03000013	Biometric Data Capture & Management System (electronic based)	1301	0	0	0	0	2,275,000	0	0	2,275,000
11020001/ 23050101/ 03000014	Monitoring and Evaluation of Economic Empowerment programme.	1301	0	0	0	0	3,250,000	2,000,000	0	5,250,000
11020001/ 23050101/ 03000015	Bottling/sachet water plants (5) @ N35m each	1301	0	0	0	0	103,250,000	0	0	103,250,000
11020001/ 23050101/ 03000016	Block molding using local materials one for each senatorial Zone.	1305	0	0	0	0	9,750,000	0	0	9,750,000
	SUB-TOTAL		0	0	1,000,000	0	219,899,000	65,000,000	0	292,717,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF ECONOMIC EMPOWERMENT AND JOB CREATION			30,000,000	149,740,000	1,138,251,000	9,251,000	2,520,674,000	125,000,000	50,000,000	4,052,960,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIAISON OFFICE, LAGOS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021001	LIAISON OFFICE, LAGOS
	REFORM OF GOVERNMENT AND GOVERNANCE
11021001/ 23010106/ 13000001	Purchase of 1No. Hilux Van	1301	0	0	0	0	15,000,000	0	0	15,000,000
11021001/ 23010108/ 13000002	Purchase of 1No. 18 seater Bus and two other vehicles.	1301	28,000,000	0	8,000,000	0	25,000,000	0	0	25,000,000
11021001/ 23010112/ 13000003	Purchase of office furniture and fittings	1301	544,600	2,000,000	8,000,000	0	10,000,000	0	0	10,000,000
11021001/ 23010119/ 13000004	Purchase of 2No.Generator Set. (100KVA & 50KVA)	1301	0	7,000,000	10,000,000	0	16,000,000	0	0	16,000,000
11021001/ 23010120/ 13000005	Purchase of kitchen Equipment	1301	0	1,500,000	5,000,000	0	6,000,000	0	0	6,000,000
11021001/ 23010123/ 13000006	Purchase of Fire fighting equipments (fire Extinghishers)	1301	0	0	3,000,000	0	4,000,000	0	0	4,000,000
11021001/ 23010139/ 13000007	Purchase of office equipments 3 set of computer, 3No. UPS, stabilizer, etc.	1301	0	0	6,000,000	0	5,000,000	0	0	5,000,000
11021001/ 23030101/ 13000008	Rehabilitation of Office building: i.  Adjustment of Structural Pattern ii. Re-roofing of building iii.Changing of corrugated iron water pipes. PVC pipes etc. iii. Repainting of building	1301	0	0	20,000,000	0	69,000,000	0	0	69,000,000
TOTAL CAPITAL EXPENDITURE LIAISON OFFICE, LAGOS			28,544,600	10,500,000	60,000,000	0	150,000,000	0	0	150,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIAISON OFFICE, ABUJA
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
	LIAISON OFFICE, ABUJA
	REFORM OF GOVERNMENT AND GOVERNANCE
11021002/ 23030102/ 13000001	Renovation of Lodge and Liaison Office Buildings at Maitama, Abuja	1301	0	0	0	0	100,000,000	0	0	100,000,000
11021002/ 23020102/ 13000002	Construction/provision of Residential buildings i.  Procurement of Land ii. Processing and Registration iii. Landscaping for the erection of bungalows.	1301	0	0	0	0	65,000,000	0	0	65,000,000
11021002/ 23010121/ 13000003	Purchase of Residential furniture for Governor's Lodge: (i)   Four (4) Sets of Executive upholstery Chairs. (ii)  Four units of centre table (iii) Sixteen units of side stools. (iv) High quality curtains (v)  Five units of twin size beds and good quality foams etc.	1301	1	0	10,000,000	0	13,000,000	0	0	13,000,000
11021002/ 23010139/ 13000004	Purchase of other Office Equipment (i)   10units of TV sets. (ii)  8 units of refridgerator (iii) 4 units of Air Conditioners (v)  5 units of Radio sets (vi) 4 units ofsteel cabinet etc.	1301	0	0	0	0	3,250,000	0	0	3,250,000
11021002/ 23010112/ 13000005	Installation and reactivation of Intercom system in the Lodge and Office buildings		0	0	0	0	1,300,000	0	0	1,300,000
	SUB-TOTAL				10,000,000	-	182,550,000	0	0	182,550,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIAISON OFFICE, ABUJA
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
	LIAISON OFFICE, ABUJA
	REFORM OF GOVERNMENT AND GOVERNANCE
11021002/ 23010112/ 13000006	Rehabilitation/Repair of CCTV facilities and smoke detector in the lodge.	1301	0	0	0	0	3,250,000	0	0	3,250,000
11021002/ 23010108/ 13000007	Purchase of Motor Vehicle (i)  One unit of suv Jeep (ii) One unit of Toyota Camry Car iii. One unit of eighteen seater Bus	1301	21,000,000	0	21,000,000	0	32,500,000	0	0	32,500,000
11021002/ 23010119/ 13000008	Purchase of Power Generating set (i)  Purchase of one power generating plant and installation cost.	1301	7,000,000	0	7,000,000	0	5,200,000	0	0	5,200,000
11021002/ 23030101/ 13000009	Building of Abuja Liaison office and development of Abuja Lodge.	1301	0	0	162,000,000	0	78,000,000	0	0	78,000,000
	SUB-TOTAL		28,000,000	0	190,000,000	0	118,950,000	0	0	118,950,000
TOTAL CAPITAL EXPENDITURE LIAISON OFFICE, ABUJA			28,000,000	0	200,000,000	0	301,500,000	0	0	301,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIAISON OFFICE, ENUGU/ANAMBRA
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021004	LIAISON OFFICE, ENUGU/ANAMBRA
	REFORM OF GOVERNMENT AND GOVERNANCE
11021004/ 23010139/ 13000001	Purchase of Office Equipment	1319	0	0	15,000,000	0	6,500,000	0	0	6,500,000
TOTAL CAPITAL EXPENDITURE LIAISON OFFICE ENUGU/ANAMBRA			0	0	15,000,000	0	6,500,000	0	0	6,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIAISON OFFICE, ABA/PORT HARCOURT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021005	LIAISON OFFICE, ABA/PORT HARCOURT
	REFORM OF GOVERNMENT AND GOVERNANCE
11021005/ 23010139/ 13000001	Purchase of Office Equipment	1319	0	0	15,000,000	0	6,500,000	0	0	6,500,000
TOTAL CAPITAL EXPENDITURE LIAISON OFFICE ABA/PORT HARCOURT			0	0	15,000,000	0	6,500,000	0	0	6,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			NORTHERN LIAISON OFFICE, KADUNA
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021006	NORTHERN LIAISON OFFICE, KADUNA
	REFORM OF GOVERNMENT AND GOVERNANCE
11021006/ 23010139/ 13000001	Purchase of Office Equipment	1319	0	0	15,000,000	0	7,000,000	0	0	7,000,000
11021006/ 23010112/ 13000002	Purchase of Office Furniture	1319	0	0	15,000,000	0	7,000,000	0	0	7,000,000
TOTAL CAPITAL EXPENDITURE NORTHERN LIAISON OFFICE, KADUNA			0	0	30,000,000	0	14,000,000	0	0	14,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LIASION OFFICE, OWERRI
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	.	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021007	LIASION OFFICE, OWERRI
	REFORM OF GOVERNMENT AND GOVERNANCE
11021007/ 23010139/ 13000001	Purchase of Office Equipment	1319	0	0	0	0	5,500,000	0	0	5,500,000
TOTAL CAPITAL EXPENDITURE LIASION OFFICE OWERRI			0	0	0	0	5,500,000	0	0	5,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF RELIGIOUS WELFARE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021007	OFFICE OF RELIGIOUS WELFARE
	REFORM OF GOVERNMENT AND GOVERNANCE
11021006/ 23010112/ 13000002	Medical intervention to indegent citizens through religious bodies	1319	0	0	0	0	500,000,000	0	0	500,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF RELIGIOUS WELFARE			0	0	0	0	500,000,000	0	0	500,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE COMMUNITY AND SOCIAL DEV. AGENCY (EB-CSDA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11012002	EBONYI STATE COMMUNITY AND SOCIAL DEV. AGENCY (EB-CSDA) REFORM OF GOVERNMENT AND GOVERNANCE
11020001/ 23010118/ 13000001	Counterpart Funding for the Agency.	1301	200,000,000	25,000,000	100,000,000	25,000,000	65,000,000	65,000,000	65,000,000	195,000,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE COMMUNITY AND SOCIAL DEV. AGENCY (EB-CSDA)			200,000,000	25,000,000	100,000,000	25,000,000	65,000,000	65,000,000	65,000,000	195,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			WOMEN DEVELOPMENT CENTRE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021003	WOMEN DEVELOPMENT CENTRE
	GENDER
11021003/ 23020118/ 07000001	Construction of Hall, 2000 seats Capacity.	713	0	0	50,000,000	0	30,000,000	0	10,000,000	40,000,000
11021003/ 23020118/ 07000002	Construction of Kitchen	713	0	0	20,000,000	0	20,000,000	0	0	20,000,000
11021003/ 23010106/ 07000003	Purchase of 1No. Double Cabin Hilux Van	713	0	0	0	0	15,000,000	0	0	15,000,000
11021003/ 23010105/ 07000004	Purchase of 1No.Toyota Corolla	713	0	0	0	0	5,000,000	0	0	5,000,000
11021003/ 23010119/ 07000005	Purchase of 200KVA Electricity Generating Plant and installation of street light.	713	3,000,000	0	15,000,000	0	10,000,000	0	0	10,000,000
11021003/ 23030118/ 07000006	Renovation of WDC and Guest Houses	713	0	0	20,000,000	0	20,000,000	0	0	20,000,000
TOTAL CAPITAL EXPENDITURE WOMEN DEVELOPMENT CENTRE			3,000,000	0	105,000,000		100,000,000	0	10,000,000	110,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			SUSTAINABLE DEVELOPMENT GOALS (SDGs)/PROJECT SUPPORT UNIT (PSU)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
11185001	SUSTAINABLE DEVELOPMENT GOALS (SDGs)/PROJECT SUPPORT UNIT (PSU)
	REFORM OF GOVERNMENT AND GOVERNANCE
11185001/ 23020118/ 13000001	2015 SDG State Water project.	1301	10,000,000	0	2,000,000,000	0	971,920,000	0	0	971,920,000
11185001/ 23030101/ 13000002	Provision of Furniture	1301	0	0	0	0	1,950,000	0	0	1,950,000
11185001/ 23010108/ 13000003	Purchase of 1No 18 seater Toyota bus for office use	1301	0	0	0	0	8,800,000	0	0	8,800,000
11185001/ 23050103/ 13000004	Monitoring and evaluation of SOGs/CGs projects	1301	1,000,000	0	1,000,000	0	650,000	0	0	650,000
11185001/ 23010113/ 13000005	Procurement of Office equipment: i. 4No Laptops ii. Camcorder iii. Desk top computer	1301	0	0	0	0	552,500	850,000	0	1,402,500
TOTAL CAPITAL EXPENDITURE, SUSTAINABLE DEVELOPMENT GOALS (SDGS)/(PROJECT SUPPORT UNIT (PSU)			11,000,000	0	2,001,000,000	0	983,872,500	850,000	0	984,722,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			DEPARTMENT OF INTER-PARTY AFFAIR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11187001	DEPARTMENT OF INTER-PARTY AFFAIR REFORM OF GOVERNMENT AND GOVERNANCE
11187001/ 23010106/ 13000001	Purchase of 1No. Hilux Van	1301	0	0	8,000,000	0	12,000,000	0	0	12,000,000
11187001/ 23010112/ 13000002	Purchase of Office Furniture 2 sets of uphostry.	1301	0	0	200,000	0	300,000	0	0	300,000
11187001/ 23050104/ 13000003	Grants and Supports to political parties	1301	10,000,000	0	41,500,000	0	36,700,000	10,000,000	10,000,000	56,700,000
11187001/ 23010115/ 13000004	Purchase of 1No. Photocopying machine	1301	0	0	150,000	0	500,000	0	0	500,000
11187001/ 23010139/ 13000005	Purchase of other office equipment i. 1No. Refridgerator ii. 2No TV sets and DSTV Installation.	1301	0	0	200,000	0	500,000	0	0	500,000
TOTAL CAPITAL EXPENDITURE, INTER-PART AFFAIRS			10,000,000	0	50,000,000	0	50,000,000	10,000,000.00	10,000,000.00	70,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			DIRECTORATE OF ATTITUDINAL CHANGE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11188001	DIRECTORATE OF ATTITUDINAL CHANGE
	SOCIETAL RE-ORIENTATION
11188001/ 23010105/ 02000001	Purchase of Utility Vehicles. 1No. Hiace Bus	201	8,000,000	0	16,840,000		16,000,000	0	0	16,000,000
11188001/ 23010113/ 02000003	Purchase of Office Equipment/Computer i. Purchase of 3Nos computer sets for the three (3) zonal offices ii. Purchase of 1No Digital Video Camera iii. 4Nos Steel Cabinet for head office and 6Nos for zonal office. Iv. 2Nos Television (plasma) for head office, 6Nos for zonal offices. v. 2Nos medium refrigerators for head office,6 Nos for zonal offices. vi. Air conditioner (1.5HP) 6nos for head office, 12nos for zonal offices. vii. 4nos Ceiling fans SMC for head office, 12nos for zonal offices.	201	0	0	2,500,000		4,000,000	0	0	4,000,000
TOTAL CAPITAL EXPENDITURE DIRECTORATE OF ATTITUDINAL CHANGE			8,000,000		19,340,000		20,000,000			20,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			DEPARTMENT OF TALENT DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
11189001	DEPARTMENT OF TALENT DEVELOPMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
11189001/ 23050101/ 13000001	Data Collection	201	0	0	0	0	500,000	0	0	500,000
11189001/ 23050107/ 13000002	Training	201	0	0	0	0	5,000,000	0	0	5,000,000
11189001/ 23050103/ 13000003	Monitoring	201	0	0	0	0	1,500,000	0	0	1,500,000
11189001/ 23050110/ 13000004	Evaluation	201	0	0	0	0	1,000,000	0	0	1,000,000
11189001/ 23050171/ 13000005	Empowerment	201	0	0	0	0	10,000,000	0	0	10,000,000
11189001/ 23010139/ 13000006	Procurement of equipment	201	0	0	0	0	2,000,000	0	0	2,000,000
TOTAL CAPITAL EXPENDITURE DEPARTMENT OF TALENT DEVELOPMENT			0	0	0	0	20,000,000	0	0	20,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOUSE OF ASSEMBLY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
12003001	EBONYI STATE HOUSE OF ASSEMBLY
	REFORM OF GOVERNMENT AND GOVERNANCE
12004001/ 23020102/ 13000001	Construction of Speaker's Quarters.	1301	40,000,000	12,000,000	30,000,000	0	50,000,000	0	0	50,000,000
12004001/ 23010105/ 13000002	Procurement of 1No Ambulance vehicle for emergency and field works	1301	0.00	0	35,000,000	0	20,000,000	0	0	20,000,000
12004001/ 23050102/ 13000003	Design and launching of EBHA detailed and standard Website containing all the activities of the House since inception.	1301	0.00	0	1,750,000	0	3,000,000	0	0	3,000,000
12004001/ 23010118/ 13000004	Procurement of 3Nos outfit scanners object at the entrance of EBHA, Speaker's office, Deputy Speaker and Clerk's office.	1301	0.00	0	20,000,000	0	7,000,000	0	0	7,000,000
12004001/ 23010112/ 13000005	Purchase of office furniture and fitting for the newly constructed Admin/clinic block.	1301	20,000,000	0	20,000,000	0	10,000,000	0	0	10,000,000
12004001/ 23010105/ 13000006	Purchase of 1Nos of coaster buses for Staff and over sight function.	1301	0.00	0	30,000,000	0	20,000,000	0	0	20,000,000
12004001/ 23010122/ 13000007	Procurement of Drugs for House of Assembly Clinic	1301	0	0	5,000,000	0	5,000,000	5,000,000	0	10,000,000
12004001/ 23020118/ 13000008	Construction of 24Hrs Security Light in EBHA Complex	1302	0	0	5,000,000	0	10,000,000	5,000,000	0	15,000,000
12004001/ 23010112/ 13000009	Provision of furniture and fittings for the newly reconstructed legislative chambers	1306	0	0	0	0	30,000,000	0	0	30,000,000
	SUB-TOTAL		20,000,000	0	146,750,000	0	155,000,000	0	0	165,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOUSE OF ASSEMBLY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
12003001	EBONYI STATE HOUSE OF ASSEMBLY
	REFORM OF GOVERNMENT AND GOVERNANCE
12004001/ 23020101/ 13000010	Purchase of power generating set for speaker's quarters	1301	0.00	0.00	0.00	0	15,000,000	0	0	15,000,000
12004001/ 23020101/ 13000011	Purchase of 2No. 18 seater Buses, 1No. For speakers media/protocol and 1No. For committee work	1302	0.00	0.00	0.00	0	30,000,000	0	0	30,000,000
	SUB-TOTAL		0.00	0.00	0.00	0	45,000,000	0	0	45,000,000
TOTAL CAPITAL EXPENDITURE EBONYI HOUSE OF ASSEMBLY			0.00	0.00	0.00	0	200,000,000	0	0	200,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOUSE OF ASSEMBLY SERVICE COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
12004001	EBONYI STATE HOUSE OF ASSEMBLY SERVICE COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
12004001/ 23030101/ 13000001	Rehabilitation and repair of EBHASC building	1301	0.00	0.00	0.00	0	10,000,000	0	0	10,000,000
12004001/ 23020101/ 13000002	Purchase of furnitures and fittings such as cushions, chairs tables, curtain etc.	1301	0.00	0.00	0.00	0	10,000,000	0	0	10,000,000
12004001/ 23020101/ 13000003	Purchase of 6No computer sets	1301	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
12004001/ 23020101/ 13000004	Purchase of 6No Computer Printers	1301	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
12004001/ 23010115/ 13000005	Purchase of 3No. Photocopying machines	1301	0.00	0.00	0.00	0	1,500,000	0	0	1,500,000
12004001/ 23020101/ 13000006	Purchase of 3No.typewriter for Office use.	1301	0.00	0.00	0.00	0	500,000	0	0	500,000
12004001/ 23020101/ 13000007	Purchase of other office equipment such as 10 Refriderators, 10Nos AC split unit, 10No Television sets, 5Nos Video camera, 1No Sunny digital recorder, 7Nos stabilizers and 5 steel cabinet files, 2Radio recorder.	1301	0.00	0.00	0.00	0	8,000,000	0	0	8,000,000
	SUB-TOTAL		0.00	0.00	0.00		32,000,000	0	0	32,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOUSE OF ASSEMBLY SERVICE COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
12004001	EBONYI STATE HOUSE OF ASSEMBLY SERVICE COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
12004001/ 23020101/ 13000008	Purchase of 1no. Hilux Van for operational works in EBHASC	1301	0.00	0.00	0.00	0	15,000,000	0	0	15,000,000
12004001/ 23020101/ 13000009	Purchase of fire extinguishers	1301	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
12004001/ 23020101/ 13000010	Purchase of quarterly operational manuals	1301	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
12004001/ 23020101/ 13000011	Construction of EBHA Chapel	1301	0.00	0.00	0.00	0	30,000,000	0	0	30,000,000
12004001/ 23020101/ 13000010	Establishment /provision of ICT infrastructure for both the Chairman, Commissioners and ICT office of base in era	1301	0.00	0.00	0.00	0	6,000,000	0	0	6,000,000
12004001/ 23020101/ 13000011	Purchase of 1No. Toyota Coasta Bus for EBHA Staff	1301	0.00	0.00	0.00	0	15,000,000	0	0	15,000,000
	SUB-TOTAL		0.00	0.00	0.00	0	68,000,000	0	0	68,000,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE HOUSE OF ASSEMBLY SERVICE COMMISSION			0.00	0.00	0.00	0	100,000,000	0	0	100,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF INFORMATION AND STATE ORIENTATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23001001	MINISTRY OF INFORMATION AND STATE ORIENTATION
	INFORMATION COMMUNICATION AND TECHNOLOGY
23001001/ 23020126/ 11000001	Construction of 4No. Electronic Bill Boards at 6 strategic points in the State Capital.	1101	30,000,000	30,000,000	30,000,000	34,650,000	35,125,000	0	0	35,125,000
23001001/ 23010108/ 11000002	Purchase of 1No. 18-Seater bus	1101	0.00	0.00	8,000,000	0.00	15,000,000	0	0	15,000,000
23001001/ 23010106/ 11000003	Purchase of 1No. Hilux Vans.	1101	8,000,000	8,000,000	24,000,000	0.00	12,000,000	0	0	12,000,000
23001001/ 23010108/ 11000004	Establishment of viewing Centers in the Cultural Centers in the 3 Zones: i. Cinemas ii. TV Sets 13No.	1101	0.00	0.00	0.00	0.00	4,500,000	0	0	4,500,000
23001001/ 23010125/ 11000005	Establishment of Library Non-Linear Editing Suite.	1101	0.00	0.00	5,000,000	0.00	3,250,000	0	0	3,250,000
23001001/ 23020126/ 11000006	Establishment of Information Technology and Archive units.	1101	0	0	5,000,000	0.00	3,250,000	0	0	3,250,000
23001001/ 23010139/ 11000007	i. Purchase of 1No. Mini & 1No. Large Public Address equipment ii. 2No. Video Cameras with tripods iii. 2No. Still cameras with lens	1101	0.00	0.00	3,000,000	0.00	3,250,000	0	0	3,250,000
23001001/ 23010139/ 11000008	Communication equipment for 13 LGA offices of Information officers.	1101	0.00	0.00	6,500,000	0.00	4,225,000	0	0	4,225,000
	SUB-TOTAL		38,000,000	38,000,000	81,500,000	34,650,000	80,600,000	0	0	80,600,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF INFORMATION AND STATE ORIENTATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23001001	MINISTRY OF INFORMATION AND STATE ORIENTATION
	INFORMATION COMMUNICATION AND TECHNOLOGY
23001001/ 23020126/ 11000009	Creation of website for the Ministry.	1101	0.00	0.00	2,000,000	2,000,000	1,200,000	0	0	1,200,000
23001001/ 23050104/ 11000010	Anniversaries/Celebrations during Democracy & Independence Day.	1101	0.00	0.00	5,000,000	5,000,000	6,500,000	0	0	6,500,000
23001001/ 23010113/ 11000011	Purchase of computer sets.	1101	0.00	0.00	5,000,000	5,000,000	6,500,000	0	0	6,500,000
23001001/ 23050104/ 11000012	Installation of 300KVA dedicated transformer & supply of light in the Cabinet Office.	1101	0.00	0.00	0	0	5,200,000	0	0	5,200,000
	SUB-TOTAL		0.00	0.00	280,500,000	205,000,000	19,400,000	0	0	19,400,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF INFORMATION AND STATE ORIENTATION			38,000,000	38,000,000	372,500,000	239,650,000	100,000,000	0	0	100,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI BROADCASTING COOPERATION (EBBC)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23003001	EBONYI BROADCASTING COOPERATION (EBBC)
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23003001/ 23020118/ 11000001	Construction of underground Diesel dump 33,000 litres Tank, for the two giant plants.	1101	0.00	0.00	4,000,000	0	4,000,000	0	0	4,000,000
23003001/ 23020126/ 11000002	Statutory payment to NBC for yearly renewal of license 2014 - 2017.	1101	18,000,000	0.00	3,000,000	0	3,000,000	23,000,000	23,000,000	49,000,000
23003001/ 23020104/ 11000003	Completion of on-going building to accommodate additional EBBC Digital Studio Equipment/ programs.	1101	0.00	0.00	8,000,000	0	8,000,000	5,000,000	2,000,000	15,000,000
23003001/ 23010129/ 11000004	Purchase of Industrial (Broad casting) Equipment for the Digital Transition of (EBBC) Salt TV.	1101	279,500,000	0.00	152,400,000	0	120,000,000	0	0	120,000,000
23003001/ 23040102/ 11000005	Erosion and Flood control at the premises of EBBC	1101	0.00	0.00	2,000,000	0	2,000,000	5,000,000	0	7,000,000
23003001/ 23030118/ 11000006	Construction/Provision of House to accommodate additional EBBC Digital Studio Equipment/ programme.	1101	0.00	0.00	0	0	2,000,000	0	0	2,000,000
23003001/ 23030127/ 11000007	Procurement of parts as contained in the agreement with Klosa and Staas.	1101	0.00	0.00	18,600,000	0	15,000,000	1,000,000	1,000,000	17,000,000
23003001/ 23010105/ 11000008	Purchase of 7nos Toyota Corolla Cars for Directors.	1101	0.00	0.00	31,000,000	0	31,400,000	0	0	31,400,000
	SUB-TOTAL		297,500,000	0.00	219,000,000	0	185,400,000	34,000,000	26,000,000	245,400,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI BROADCASTING COOPERATION (EBBC)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23003001	EBONYI BROADCASTING COOPERATION (EBBC)
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23003001/ 23010106/ 11000009	Purchase of one Hilux Van.	1101	0.00	0.00	8,000,000	0	12,000,000	0	0	12,000,000
23003001/ 23020118/ 11000010	Installation of Thunder protection device.	1101	0.00	0.00	10,000,000	11,500,000	1,300,000	0	0	1,300,000
23003001/ 23020118/ 11000011	Provision of renewable swasy for electricity.	1101	0.00	0.00	0.00	0.00	1,300,000	0	0	1,300,000
	SUB-TOTAL		0.00	0.00	0.00	11,500,000	14,600,000	0	0	14,600,000
TOTAL CAPITAL EXPENDITURE, EBONYI BROADCASTING CORPORATION			297,500,000	0	237,000,000	11,500,000	200,000,000	34,000,000	26,000,000	260,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			GOVERNMENT PRINTING AND STATIONERY DEPARTMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23013001	GOVERNMENT PRINTING AND STATIONERY DEPARTMENT
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23013001/ 23020101/ 11000001	Design, Construction and equipment of Government Printing Press and Stationary Department of Abakaliki.	1101	300,000,000	0.00	3,000,000	0	338,000,000	20,000,000	20,000,000	378,000,000
23013001/ 23010108/ 11000002	Purchase of Vehicles Hilux	1101	0.00	0.00	16,000,000	0	12,000,000	0	0	12,000,000
TOTAL CAPITAL EXPENDITURE, GOVERNMENT PRINTING AND STATIONERY DEPARTMENT			0.00	0.00	19,000,000	0	350,000,000	0	0	390,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23013002	OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23013002/ 23030102/ 11000001	Purchase of 1No. Toyota Hilux for ICT Field Operations.	1101	0.00	0.00	0.00	0.00	15,000,000	0	0	15,000,000
23013002/ 23030102/ 11000002	Procurement of 150Nos HP Compaq Desktop Computers and Laptops for Govt. Officials/EXCO members	1101	0.00	0.00	0.00	0.00	0	0	0	0
23013002/ 23030102/ 11000003	Design/Deployment of Brand New Ebonyi State Websit/Multimedia facility (E-Conferencing/Internet Facility)	1101	0.00	0.00	0.00	0.00	25,000,000	0	0	25,000,000
23013002/ 23030102/ 11000004	Establishment of call Centre in government House for effective communication/feed back between government and the public.	1101	0.00	0.00	0.00	0.00	5,000,000	0	0	5,000,000
23013002/ 23030102/ 11000005	Procurement and deployment of ICT Research Centres in the 3 Senatorial Zones.	1101	0.00	0.00	0.00	0.00	30,000,000	0	0	30,000,000
23013002/ 23030102/ 11000006	ICT Training for Ebonyi State Civil/Public Servants	1101	0.00	0.00	0.00	0.00	0	0	0	0
23013002/ 23030102/ 11000007	Technology Department of tomorrow	1101	0.00	0.00	0.00	0.00	25,000,000	0	0	25,000,000
23013002/ 23030102/ 11000008	ICT Electronic Health Care Data Dev.	1101	0.00	0.00	0.00	0.00	0	0	0	0
23013002/ 23030102/ 11000009	Digital ID card for Access control in the State.	1101	0.00	0.00	0.00	0.00	5,000,000	0	0	5,000,000
SUB-TOTAL			0.00	0.00	0.00	0.00	105,000,000	0	0	105,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23013002	OFFICE OF SENIOR ASSISTANT TO GOVERNOR ON ICT
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23013002/ 23030102/ 11000010	Time and attendance machine procurement/expansion.	1101	0.00	0.00	0.00	0.00	10,000,000	0	0	10,000,000
23013002/ 23030102/ 11000011	Procurement of office furniture	1101	0.00	0.00	0.00	0.00	5,000,000	0	0	5,000,000
23013002/ 23030102/ 1100002	Procurement of office equipment	1101	0.00	0.00	0.00	0.00	10,000,000	0	0	10,000,000
23013002/ 23030102/ 1100003	Warehousing the enumeration data for Ebonyi State Government in the cloud.	1101	0.00	0.00	0.00	0.00	20,000,000	0	0	20,000,000
	SUB-TOTAL		0.00	0.00	0.00	0.00	45,000,000	0	0	45,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF SA  TO GOVERNOR ON ICT			0.00	0.00	0.00	0.00	150,000,000	0	0	150,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE NEWSPAPER AND PUBLISHING CORPORATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23055001	EBONYI STATE NEWSPATER AND PUBLISHING CORPORATION
	INFORMATION, COMMUNICATION AND TECHNOLOGY
23055001/ 23010113/ 11000001	Purchase of 5No.Computer set.	1100	100,000	0	0	4,325,000	325,000	1,000,000	1,000,000	2,325,000
23055001/ 23010108/ 11000002	Purchase of 2No. Hilux Van	1100	8,000,000	0	0	15,000,000	15,000,000	0	0	15,000,000
23055001/ 23010119/ 11000003	Purchase of Power Generating Set 60KVA	1100	300,000	0	0	3,900,000	3,900,000	0	0	3,900,000
23055001/ 23030101/ 11000004	Rehabilitation of Office Building.	1100	5,000,000	0	0	3,200,000	3,200,000	0	0	3,200,000
23055001/ 23010114/ 11000005	Purchase of 2No. Printer.	1100	100,000	0	0	130,000	130,000	0	0	130,000
23055001/ 23020118/ 11000006	Construction of Security Fence.	1100	5,000,000	0	0	19,950,000	1,950,000	7,000,000	2,000,000	10,950,000
TOTAL CAPITAL EXPENDITURE - EBONYI STATE NEWSPATER & PUBLISHING COR.			18,500,000	0	0	46,505,000	24,505,000	8,000,000	3,000,000	35,505,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE HEAD OF SERVICE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
25001001	OFFICE OF THE HEAD OF SERVICE
	REFORM OF GOVERNMENT AND GOVERNANCE
25001001/ 23030101/ 13000001	Renovation of Staff Development Centre (SDC) Complex (reroofing, painting and rewiring)	1301	0	0	20,000,000	0	6,500,000	10,000,000	20,000,000	36,500,000
25001001/ 23010139/ 13000002	Purchase of 2 Nos lamination machine for the office of the Head of Service.	1301	1,000,000	0	500,000	0	650,000	1,000,000	1,000,000	2,650,000
25001001/ 23010106/ 13000003	Installation of Personnel Data Bank/Internet Power Point Projector at the Office of the HOS.	1301	0	0	5,000,000	0	3,250,000	5,000,000	0	8,250,000
25001001/ 23010128/ 13000004	Purchase of 66 Nos security Biometric capturing machines	1301	13,200,000	0	10,000,000	0	9,750,000	15,000,000	5,000,000	29,750,000
25001001/ 23050101/ 13000005	Printing of Establishment documents e.g Gen. 35, 69 etc	1301	10,000,000	0	5,000,000	0	3,250,000	5,000,000	4,000,000	12,250,000
25001001/ 23010112/ 13000006	Purchase of office furniture and equipment for the entire centenary city	1301	100,000,000	0	200,000,000	0	195,000,000	300,000,000	200,000,000	695,000,000
25001001/ 23010123/ 13000007	Purchase of  2000 Nos fire extinguishers for the centenary city	1301	5,000,000	0	20,000,000	0	3,250,000	15,000,000	25,000,000	43,250,000
	SUB-TOTAL		129,200,000	0	260,500,000	0	221,650,000	351,000,000	255,000,000	827,650,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE HEAD OF SERVICE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
25001001	OFFICE OF THE HEAD OF SERVICE
	REFORM OF GOVERNMENT AND GOVERNANCE
25001001/ 23010135/ 13000008	Construction of 25 Nos. File Rack	1301	0	0	0	0	975,000	1,500,000	1,000,000	3,475,000
25001001/ 23010105/ 13000009	Purchase of 1No. Hummer bus (utility vehicle) for the office of the HOS	1301	0	0	0	0	21,500,000	10,000,000	5,000,000	36,500,000
25001001/ 23010122/ 13000010	Purchase of 300 Nos. Steel cabinet for the storage of files in Government MDAs.	1301	0	0	0	0	32,500,000	50,000,000	80,000,000	162,500,000
25001001/ 23010158/ 13000011	Installation of security wires on the SDC fence	1301	0	0	0	0	6,500,000	10,000,000	20,000,000	36,500,000
	SUB-TOTAL		0	0	0	0	61,475,000	71,500,000	106,000,000	238,975,000
TOTAL CAPITAL EXPENDITURE OFFICE OF HEAD OF SERVICE							283,125,000	437,500,000	371,000,000	1,091,625,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE AUDITOR GENERAL STATE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
40001001	OFFICE OF THE AUDITOR GENERAL STATE
	REFORM OF GOVERNMENT AND GOVERNANCE
40001001/ 23050101/ 13000001	Productionof curriculum for the Audit Research and Training Institute.	1301	0	0	4,000,000	0	3,250,000	0	0	3,250,000
40001001/ 23010106/ 13000002	Purchase of 1Nos Hilux Vans.	1301	0	0	0	0	15,000,000	0	0	15,000,000
40001001/ 23010105/ 13000003	Purchase of 1No. Toyota Corolla for the Auditor General	1301	0	0	0	0	7,500,000	0	0	7,500,000
TOTAL CAPITAL EXPENDITURE OFFICE OF THE AUDITOR GENERAL STATE			0	0	4,000,000	0	25,750,000	0	0	25,750,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE AUDITOR GENERAL LOCAL GOVERNMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
40001002	OFFICE OF THE AUDITOR GENERAL LOCAL GOVERNMENT
40001002/ 23010139/ 13000001	Purchase of Office Equipment	1319	0	0	3,000,000	0	3,000,000	0	0	3,000,000
40001002/ 23010104/ 13000002	Purchase 1No, Tricycle	1319	0	0	0	0	600,000	0	0	600,000
40001002/ 23010119/ 13000003	Purchase of 1No. 9KVA Plant	1319	0	0	0	0	500,000	0	0	500,000
40001002/ 23010139/ 13000004	Purchase of IT Equipment	1319	0	0	0	0	3,400,000	0	0	3,400,000
TOTAL CAPITAL EXPENDITURE, OFFICE OF THE AUDITOR GENERAL LOCAL GOVERNMENT			0	0	3,000,000	0	7,500,000	0	0	7,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			CIVIL SERVICE COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
47001001	CIVIL SERVICE COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
47001001 23010105/ 13000001	Purchase of monetized official motor vehicles (five) 5 units of Toyota Prado TX V6/Toyota Camry 2.5) for the Chairman and members.	1301	0.00	0.00	53,750,000	0	81,250,000	0	0	81,250,000
47001001 23050102/ 13000002	Creation of Website/Automation of Ebonyi State Civil Servants' records for effective handling of staff's matters.	1301	23,000,000	0.00	35,000,000	0	3,250,000	15,000,000	0	18,250,000
47001001 23010106/ 13000003	Purchase of 1No. Hilux Van.	1301	0.00	0.00	7,600,000	0	15,000,000	0	0	15,000,000
47001001 23010119/ 13000004	Purchase and installation of power generating set 100KVA perking in the Commission	1301	0.00	0.00	0.00	0	4,550,000	0	0	4,550,000
47001001 23010113/ 13000005	Purchase of computers: 1.  15Nos Desktop Computers.	1301	0.00	0.00	0.00	1,200,000	975,000	0	0	975,000
47001001 23010114/ 13000006	Purchase of Computer Printers: 15Nos Computer printers	1301	0.00	0.00	650,000	0	487,500	0	0	487,500
47001001 23010112/ 13000007	Purchase of the Office furniture & fittings: i. 15Nos computer tables ii.  15Nos Executive tables/15Nos Executive Chairs iii. 15Nos semi Executive tables iv.  15Nos Arm-back chairs v.   15NosVisitors seats	1301	5,000,000	0.00	0.00	3,000,000	1,950,000	3,000,000	0	4,950,000
TOTAL CAPITAL EXPENDITURE CIVIL SERVICE COMMISSION			28,000,000	0.00	97,000,000	4,200,000	107,462,500	18,000,000	0	107,462,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			LOCAL GOVERNMENT SERVICE COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
47001002	LOCAL GOVERNMENT SERVICE COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
47001002/ 23020126/ 13000001	Construction of 3Nos ICT Centres at Zonal Headquarters of the 3 Zones of the State.	1319	0	0	10,000,000	0	7,800,000	18,000,000	10,000,000	35,800,000
TOTAL CAPITAL EXPENDITURE, LOCAL GOVERNMENT SERVICE COMM.			0	0	10,000,000	0	7,800,000	18,000,000	10,000,000	35,800,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE INDEPENDENT ELECTORAL COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
48001001	EBONYI STATE INDEPENDENT ELECTORAL COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
48001001/ 23010104/ 13000001	Purchase of 13No Motorcycles for Assistant Electoral Officers.	1301	5,000,000	0	2,500,000	0	130,000	0	0	130,000
48001001/ 23010105/ 13000002	Purchase of 2No Toyota Hilux for Commissioners and Members in the Headquarters.	1301	0	0	14,000,000	0	15,000,000	0	0	15,000,000
48001001/ 23010106/ 13000003	Purchase of 13No Pick-up Van for 13 LGAs	1301	0	0	91,000,000	0	59,150,000	0	0	59,150,000
48001001/ 23010115/ 13000004	Purchase and supply of 3Nos Gestetner DSM photocoping machines with accessories.	1301	0	0	1,000,000	0	1,950,000	0	0	1,950,000
48001001/ 23010119/ 13000005	Procurement of 13Nos. 5KVA & 8KVA Power Generating Set for 13 LGAs and one big Generator for the Headquarter.	1301	5,000,000	0	7,000,000	0	4,550,000	0	0	4,550,000
48001001/ 23010139/ 13000006	Purchase of 2,500 Ballot Boxes for Election	1301	0	0	8,000,000	0	5,200,000	0	0	5,200,000
48001001/ 23010112/ 13000007	Purchase of 2,500 thumb printing tables for election wards.	1301	0	0	12,500,000	0	8,125,000	0	0	8,125,000
48001001/ 23030101/ 13000008	Rehabilitation/Repair of 5No. EBSIEC Headquarter Office Blocks.	1301	20,000,000	0	16,000,000	0	10,870,000	4,000,000	2,000,000	16,870,000
48001001/ 23030101/ 13000009	Expansion/Reconstruction of EBSIEC Central store, Abakaliki	1301	10,000,000	0	10,000,000	0	7,800,000	3,000,000	2,000,000	12,800,000
	SUB-TOTAL		40,000,000	0	162,000,000	0	112,775,000	7,000,000	4,000,000	123,775,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	01      ADMINISTRATIVE
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE INDEPENDENT ELECTORAL COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
48001001	EBONYI STATE INDEPENDENT ELECTORAL COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
48001001/ 23020101/ 13000001	Reconstruction of Security House and Perimeter Fencing at EBSIEC Secretariat.	1301	15,000,000	0	5,000,000	0	5,200,000	4,000,000	2,000,000	11,200,000
48001001/ 23050102/ 13000002	Provision of Internet Service at EBSIEC Headquarter, creation of website.	1301	3,000,000	0	1,000,000	0	650,000	500,000	500,000	1,650,000
	SUB-TOTAL		57,500,000	0	6,000,000	0	5,850,000	4,500,000	2,500,000	12,850,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE INDEPENDENT ELECTORAL COMMISSION			97,500,000	0	168,000,000	0	118,625,000	11,500,000	6,500,000	136,625,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15001001/ 23010140/ 01000001	Procurement and distribution of Argo-inputs such as fertilizer, improved rice seeds, maize.	101	250,000,000	0	16,000,000	0	325,000,000	225,000,000	227,500,000	777,500,000
15001001/ 23020118/ 01000002	Construction of Market Garden perimeter fence	101	2,000,000	0	1,000,000	0	1,300,000	2,200,000	2,220,000	5,720,000
15001001/ 23010105/ 01000003	Purchase of 1No Hilux van. or monitoring, and supervision of the departmental projects at various sites	105	0	0	16,000,000	0	15,000,000	0	0	15,000,000
15001001/ 23060201/ 01000004	Credit facility to Ebonyi State farmers	103	0	0	30,000,000	0	19,500,000	33,000,000	33,300,000	85,800,000
15001001/ 23010127/ 01000005	Purchase of  new tractors with implement plough, harrow, tyre	106	9,000,000	0	0	0	65,000,000	220,000,000	222,000,000	507,000,000
15001001/ 23020123/ 01000006	Purchase of land and construction of livestock market in Abakaliki LGA	106	20,000,000	0	15,000,000	0	195,000,000	110,000,000	111,000,000	416,000,000
15001001/ 23020123/ 01000007	Construction of veterinary hospital and standard diagnostic laboratory at abakaliki headquarter.	106	10,000,000	0	10,000,000	0	13,000,000	15,950,000	17,545,000	46,495,000
15001001/ 23020113/ 01000008	Rehabilitation of veterinary school and veterinary investigation Centre at Ezzangbo.	105	20,000,000	0	10,000,000	0	13,000,000	22,000,000	22,200,000	57,200,000
15001001/ 23050103/ 01000009	Monitoring and evaluating projects in the Ministry	105	1,000,000	0	1,000,000	0	1,950,000	2,200,000	2,220,000	6,370,000
15001001/ 23010127/ 01000010	Purchase of Agricultural Mobile pest control Equipment	105	9,000,000	0	15,000,000	0	6,500,000	0	0	6,500,000
	SUB-TOTAL		321,000,000	0	115,000,000	0	655,250,000	630,350,000	637,985,000	1,923,585,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15001001	MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15001001/ 23020113/ 01000011	Construction of state fish farm at the two senatorial zones (central & south)	101	4,000,000	4,000,000	4,000,000	4,000,000	6,500,000	16,500,000	18,150,000	41,150,000
15001001/ 23030113/ 01000012	Rehabilitation of the pig multiplication units at Ezzamgbo and Afikpo	101	0	0	0	0	6,500,000	45,100,000,	49,610,000	104,710,000
15001001/ 23020112/ 01000013	Construction of 1No. office building and 1No. warehouse at Ezzillo farm	106	0	0	0	0	6,500,000	0	6,000,000	12,500,000
15001001/ 23030113/ 01000014	Rehabilitation of Veterinary School and Veterinary investment Centre at Ezzamgbo.	106					13,000,000	0	0	13,000,000
15001001/ 23020113/ 01000015	Establishment of Diary farm	101	0	0	0	0	325,000,000	0	302,500,000	627,500,000
15001001/ 23030113/ 01000016	Establishment  of oil palm seedlings	106	0	0	0	0	52,000,000	0	0	52,000,000
15001001/ 23020113/ 01000017	Uburu Irrigation Site (100 hectares)	106	0	0	0	0	52,000,000	0	0	52,000,000
15001001/ 23030113/ 01000018	Construction of Irrigation facilities at Ndierupfu Dam Site Iboko (50 hectares)	106	0	0	0	0	65,000,000	0	0	65,000,000
	SUB-TOTAL		4,000,000	4,000,000	4,000,000	4,000,000	526,500,000	16,500,000	376,260,000	967,860,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:   ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE		PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15001001	MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15001001/ 23030113/ 01000019	Item Amagu Irrigation Site (2,500 hectares)	106	0	0	0	0	1,300,000	247,500,000	272,500,000	521,300,000
15001001/ 23020114/ 01000020	Construction of Irrigation facilities at Ivo Dam site (2000 hectares)	106	0	0	0	0	1,300,000	3,850,000	4,235,000	9,385,000
15001001/ 23020106/ 01000021	Ezillo Farm Irrigation Scheme (500 hectares)	106	0	0	0	0	1,300,000	0	0	1,300,000
15001001/ 23020118/ 01000022	School Agric Programme for 3 Pilot Schools	106	0	0	0	0	48,750,000	30,300,000	30,330,000	109,380,000
15001001/ 23020118/ 01000023	School Agric Programme for 28 additional schools	106	0	0	0	0	48,750,000	24,000,000	26,620,000	99,370,000
15001001/ 23050108/ 01000024	Consultancy Services	106	0	0	0	0	32,500,000	0	0	32,500,000
15001001/ 23020112/ 01000025	Procurement of 4No Complete set Parboiling Rice Plant	106	0	0	0	0	4,241,250	0	0	4,241,250
15001001/ 23020112/ 01000026	Procurement of 3 Rice Mills	106	0	0	0	0	13,000,000	0	0	13,000,000
15001001/ 23020112/ 01000027	Soil testing/analysis	106	0	0	0	0	13,000,000	0	0	13,000,000
	SUB-TOTAL		0	0	0	0	164,141,250	305,650,000	333,685,000	803,476,250
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15001001	MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15001001/ 23020118/ 01000028	Land Development for farming	106	0	0	0	0	65,000,000	0	0	65,000,000
15001001/ 23030113/ 01000029	Rehabilitation of Nkaliki Hatchery.	105	0	0	0	0	1,000,000,000	2,200,000	2,220,000	1,004,420,000
15001001/ 23010127/ 01000030	IFAD VCDP Counterpart Fund	104	0	0	0	0	100,000,000	0	0	100,000,000
	SUB-TOTAL		0	0	0	0	1,165,000,000	2,200,000	2,220,000	1,169,420,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF AGRICULTURE AND NATURAL RESOURCES							2,510,891,250	999,800,000	1,350,150,000	4,860,841,250
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGRIC DEV. PROGRAMME
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102001	EBONYI STATE AGRIC DEV. PROGRAMME
15102001/ 23020113 01000001	Agric Market Development	0106	10,000,000		11,000,000		13,065,000	20,100,000	20,100,000	53,265,000
15102001/ 23030113 01000002	Small Holder Productivity Enhancement	0101	26,000,000		4,210,000		29,900,000	46,000,000	46,000,000	121,900,000
15102001/ 23050103 01000003	Programme Monitoring, Evaluation and Coordination	0101	12,000,000		41,000,000		13,650,000	21,000,000	21,000,000	55,650,000
15102001/ 23010104 01000004	Purchase of 120 Motorcycles for Extension Agents for field work.	0106	0	0	18,000,000	0	12,870,000	0	0	12,870,000
15102001/ 23010106 01000005	Purchase of 2Hilux vehicles for monitoring and supervision of projects	0101	0	0	25,000,000	0	30,000,000	0	0	30,000,000
15102001/ 23010140 01000006	Cost of acquiring Extension Technologies from Research Institutes and Universities	0101	5,000,000		9,490,000	0	6,786,000	11,480,000	12,630,000	30,896,000
15102001/ 23020113 01000007	Construction of WIA Acquisition Complex at Headquarters.	0106	0.00		7,600,000	0	5,434,000	9,200,000	10,120,000	24,754,000
15102001/ 23030113 01000008	Construction of 3 Cassava Processing sheds at 3 zones (1 per zone)	0101	0.00	0.00	2,800,000	0	2,002,000	3,390,000	3,730,000	9,122,000
15102001/ 23010140 01000009	Purchase and equipment of WIA Skill Acquisition Complex at Hqtrs and 3 Zones.	0101	0.00	0.00	3,300,000	0	2,359,500	3,990,000	4,390,000	10,739,500
	SUB-TOTAL		53,000,000	0	122,400,000	0	116,066,500	115,160,000	117,970,000	349,196,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGRIC DEV. PROGRAMME
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102001	EBONYI STATE AGRIC DEV. PROGRAMME
15102001/ 23010140 01000010	Purchase and distribution of Agro-Inputs such as fertilizers, improved Cassava cuttings, Rice and Maize seeds, etc	0106	29,600,000	0	97,000,000	0	69,286,100	99,028,000	78,160,000	283,780,000
15102001/ 23010140/ 01000011	Construction of 1 shed and 1 store for Agric. Machineries and Equipment at the Hqtrs.	0101	0	0	0	0	214,500	360,000	40,000	614,500
15102001/ 23030113 01000012	Establishment of 30 Hectares of certified Rice seed farm	0101	15,400,000			0	6,435,000	10,890,000	11,980,000	29,305,000
15102001/ 23030113 01000013	Establishment of 30 hectares of improved Cassava seed farms	0106	14,000,000	250,000	8,000,000	0	5,720,000	9,680,000	10,650,000	26,050,000
15102001/ 23010140/ 01000014	Conduct Agricultural Production Survey (APS)	0101	600,000,	0	750,000	0	539,500	910,000	1,000	1,450,500
15102001/ 23010113 01000015	Purchase of 9 Agro-processing Machineries	0101	2,600,000	0	7,200,000	0	14,040,000	21,600,000	21,600,000	57,240,000
15102001/ 23020113 01000016	Purchase of 20 Survey Equipment including GPS.	0106	1,400,000	0	1,000,000	0	1,950,000	3,000,000	3,000,000	7,950,000
15102001/ 23050103/ 01000017	Monitoring and Evaluation of EBADEP Projects	0101	1,400,000	0.00	1,600,000	0	3,120,000	4,800,000	4,800,000	12,720,000
15102001/ 23030113 01000018	Resurscitation of 18 farmers' Field schools	0105	2,500,000	0	3,600,000	0	7,020,000	10,800,000	10,800,000	28,620,000
	SUB-TOTAL		67,000,000	250,000	115,586,000	0	108,325,100	161,068,000	141,031,000	468,753,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGRIC DEV. PROGRAMME
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102001	EBONYI STATE AGRIC DEV. PROGRAMME
15102001/ 23030113 01000019	Grant/support to National Programme for Food Security farmers for Animal and Crop Intensification.	0101	14,500,000	0	1,600,000	0	22,490,000	34,600,000	34,600,000	107,790,000
15102001/ 23030113 01000020	Construction of EBADEP Perimeter Fencing	0106	10,000,000	0	10,000,000	0	7,150,000	11,000,000	11,000,000	49,150,000
15102001/ 23030113 01000021	Rehabilitation of 3 Agro-Service Centres (1 per Zone)	0101	20,000,000	0	22,000,000	0	14,300,000	0	0	14,300,000
15102001/ 23030113 01000022	Purchase of Equipment for Headquarters and 3 Zones such as Media Equipment, Rainboots, Raincoats etc.	0101	5,000,000	0	82,000,000	0	58,630,000	99,220,000	109,140,000	266,990,000
	SUB-TOTAL		49,500,000		115,600,000	0	102,570,000	144,820,000	154,740,000	457,360,000
TOTAL CAPITAL EXPENDITURE EBADEP			170,000,000	250,000	353,586,000	0	326,961,600	421,741,000	413,741,000	1,162,443,600
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (NFDP III)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
MINISTRY/DEPARTMENT/AGENCY:			THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (NFDP III)
15102002	FADAMA
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15102002/ 23020113/ 01000001	National FADAMA III International Development Association Funded Project, which arms at promoting small scale irrigation and its downstream with the objective of enhancing food security and income of FADAMA users. 1.  Activities under Agriculture include: -Agricultural Advisory and extension services for improved crops. -Adaptation of post harvet technologies. - Input support: Fertilizer, sprayers, cassava cuttings, agro chemicals, seeds etc. 2. Asset Acquisition:  Marching grants as seed money to acquire income generating facilities: - Rice Processing machines - Cassava processing machine - Cultivation of crops - Small-scale community owned infrastructure.	0106	56,000,000	83,173,547	36,000,000	0	50,000,000	0	0	50,000,000
TOTAL CAPITAL EXPENDITURE FADAMA III			56,000,000	83,173,547	36,000,000	1	50,000,000	0	0	50,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI RICE WORLD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102003	EBONYI RICE WORLD
15102003/ 23010106 01000001	Procurement of 3Nos Operational Hilux Van for the three Rice mills.		0	0	0	0	15,000,000	4,500,000	4,500,000	24,000,000
	SITE 1: IKWO MODERN RICE MILL ONUIGBOJI
15102003/ 23020118 01000002	Perimeter fencing of factory premises		0	0	0	0	20,000,000	20,000,000	30,000,000	70,000,000
	BUILDING OF STAFF QUARTERS
15102003/ 23020118 01000003	A. Five Bed room flat (5.5 x 29.7) Staff quarters		0	0	0	0	5,000,000	5,000,000	7,000,000	17,000,000
15102003/ 23020118 01000004	B. Three Bedroom Flat (13.2 x 16.2)		0	0	0	0	8,000,000	5,000,000	3,000,000	16,000,000
15102003/ 23020118 01000005	C. Administrative Building		0	0	0	0	10,000,000	15,000,000	5,000,000	30,000,000
15102003/ 23020118 01000006	D. Weigh bridge Roofing		0	0	0	0	3,000,000	1,000,000	2,000,000	6,000,000
	SUB-TOTAL		0	0	0	0	61,000,000	50,500,000	51,500,000	163,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI RICE WORLD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102003	EBONYI RICE WORLD
	SITE 1: IBOKO MODERN RICE MILL IZZI
15102003/ 23020118 01000008	Perimeter fencing of factory premises		0	0	0	0	20,000,000	20,000,000	30,000,000	70,000,000
	BUILDING F STAFF QUARTERS
15102003/ 23020118 01000009	A. Five Bed room flat (5.5 x 29.7) Staff quarters		0	0	0	0	10,000,000	5,000,000	7,000,000	22,000,000
15102003/ 23020118 01000010	B. Three Bedroom Flat (13.2 x 16.2)		0	0	0	0	8,000,000	5,000,000	3,000,000	16,000,000
15102003/ 23020118 01000011	C. Administrative Building		0	0	0	0	20,000,000	15,000,000	5,000,000	40,000,000
15102003/ 23020118 01000012	D. Weigh bridge Roofing		0	0	0	0	3,000,000	1,000,000	2,000,000	6,000,000
	SITE 3: OSO-EDDA MODERN RICE MILL, AFIKPO SOUTH
15102003/ 23020118 01000014	Perimeter fencing of factory premises		0	0	0	0	20,000,000	20,000,000	30,000,000	130,000,000
	SUB-TOTAL		0	0	0	0	81,000,000	66,000,000	77,000,000	224,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI RICE WORLD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15102003	EBONYI RICE WORLD
	BUILDING F STAFF QUARTERS
15102003/ 23020118 01000015	A. Five Bed room flat (5.5 x 29.7) Staff quarters		0	0	0	0	10,000,000	5,000,000	7,000,000	22,000,000
15102003/ 23020118 01000016	B. Three Bedroom Flat (13.2 x 16.2)		0	0	0	0	8,000,000	5,000,000	3,000,000	16,000,000
15102003/ 23020118 01000017	C. Administrative Building		0	0	0	0	20,000,000	15,000,000	5,000,000	40,000,000
15102003/ 23020118 01000018	D. Weigh bridge Roofing		0	0	0	0	3,000,000	1,000,000	2,000,000	6,000,000
	BANKABLE PROJECTS: PROVISION OF PARBOILED LONG GRAIN PADDY RICE TO THE THREE MODERN RICE MILL CLUSTER IN THE STATE FOR PROCESSING FOR ONE YEAR.							0	0	1,000,000,000
15102003/ 23020118 01000021	Working capital for all Rice mill		0	0	0	0	1,000,000,000	0	0	1,000,000,000
	SUB-TOTAL						1,113,000,000	26,000,000	17,000,000	1,156,000,000
TOTAL CAPITAL EXPENDITURE EBONYI RICE WORLD			0	0	0	0	1,315,000,000	142,500,000	145,500,000	1,603,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE FERTILIZER & CHEMICAL CO. LTD.
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
15110002	EBONYI STATE FERTILIZER & CHEMICAL CO. LTD.
	ECONOMIC EMPOWERMENT THROUGH AGRICULTURE
15110002/ 23020101/ 01000001	Fertilizer Blending plant 1.  Completion and furnishing of Admin. Blocks.	0101	5,000,000	0.00	10,000,000	0.00	22,750,000	10,000,000	10,000,000	42,750,000
15110002/ 23020118/ 01000002	Construction of Engineering Workshop at Onuebonyi Izzi.	0101	0.00	0.00	0.00	0.00	9,750,000	3,000,000	0	12,750,000
15110002/ 23040101/ 01000003	Landscaping of new Admin. Block premises at Izzi.	0101	0.00	0.00	0.00	0.00	4,225,000	0.00	0.00	4,225,000
15110002/ 23010107/ 01000004	Purchase of Trucks for Haulage 2Nos.	0101	0.00	0.00	0.00	0.00	10,000,000	0.00	0.00	10,000,000
15110002/ 23010107/ 01000005	Purchase of 2 Hilux.	0101	0.00	0.00	0.00	0.00	9,000,000	0.00	0.00	9,000,000
TOTAL CAPITAL EXPENDITURE  EBONYI STATE FERTILIZER & CHEMICAL COY. LTD.			5,000,000	0.00	10,000,000	0.00	55,725,000	13,000,000	10,000,000	78,725,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20001001	MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
20001001/ 23020118/ 13000001	Purchase of 1No. Hilux Jeep for P/S	1303	0	0	32,000,000	0	15,000,000	0	0	15,000,000
20001001/ 23010119/ 13000002	Procurement of 1No. 250KVA Gen. Sets	1303	0	0	0	0	15,000,000	0	0	15,000,000
20001001/ 23010123/ 13000003	Provision of Fire Extinguishers	1303	0	0	0	0	650,000	0	0	650,000
20001001/ 23010119/ 13000004	Procurement of office equipments: 7|Nos TV sets 5Nos Radio sets 3Nos Photocopiers 5Nos Computer sets/printers 5Nos Refrigerators	1303	0	0	1,850,000	0	9,750,000	0	0	9,750,000
20001001/ 23010108/ 13000005	Purchase of 1No. Bus (Budget Office)	1303	0	0	0	0	6,500,000	0	0	6,500,000
	SUB-TOTAL		0		33,850,000	0	46,900,000	0	0	46,900,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20001001	MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT
	REFORM OF GOVERNMENT AND GOVERNANCE
20001001/ 23010119/ 13000006	Purchase of office furniture and fitting 3Nos Sets Executive upholstery 2Nos Mini sets Executive upholstery 3Nos. Sets Executive table 2Nos set min executive table 10 Nos steel cabinet Wincow blinds	1303	0	0	1,850,000	0	9,750,000	0	0	9,750,000
20001001/ 23010119/ 13000007	Re-location/Re-installation of automated Payment System Platform	1303	0	0	0	0	10,000,000	0	0	10,000,000
	SUB-TOTAL		0	0	1,850,000	0	19,750,000	0	0	19,750,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT			0	0	144,400,000	0	66,650,000	0	0	66,650,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02       ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			BUDGET OFFICE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20003001	BUDGET OFFICE
	REFORM OF GOVERNMENT AND GOVERNANCE
20003001/ 23010139/ 13000001	Procurement of office equipment: *  1No. Television set *  1No. Refrigerator	1303	0	0	2,850,000	0	1,000,000	0	0	1,000,000
20003001/ 23010108/ 13000002	Purchase of 1No. Hilux Jeep for Director of Budget.	1303	8,000,000	0	0	0	15,000,000	0	0	15,000,000
20003001/ 23010112/ 13000003	Purchase of office furniture and fittings: i.  1No set of upholstry ii. 1No.Office tables.	1303	0.00	0	1,850,000	0	1,000,000	0	0	1,000,000
TOTAL CAPITAL EXPENDITURE, BUDGET OFFICE			8,000,000	0	4,700,000	0	17,000,000	0	0	17,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE ACCOUNTANT GENERAL
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20007001	OFFICE OF THE ACCOUNTANT GENERAL
	REFORM OF GOVERNMENT AND GOVERNANCE
20007001/ 23020118/ 13000001	Relocation of Final Accounts to centinary city.	1308	5,000,000	0.00	0	0	2,000,000	0	0	2,000,000
20007001/ 23020118/ 13000002	Construction of suitable archives for vouchers for ease of auditing/references.	1308	10,000,000	0.00	0	0	5,000,000	0	0	5,000,000
20007001/ 23010119/ 13000003	Provision of Inverta in Final Accounts & AG,s Office.	1308	0.00	0.00	8,000,000	0	10,000,000	0	0	10,000,000
20007001/ 23010139/ 13000004	Provision of office equipment for AG's Office (Ags steel Cabinet, ceiling & standing fans, TV, Radio.	1308	0.00	0.00	2,000,000	0	10,000,000	0	0	10,000,000
20007001/ 23050101/ 13000005	Production, Publication and circulation of Annual financial Statements.	1308	0	0	20,000,000	0	5,000,000	0	0	5,000,000
20007001/ 23010123/ 13000006	Provision of Fire Extinguisher for Ags Office and 13 Nos STs in the State.	1308	0	0	2,000,000	0	3,000,000	0	0	3,000,000
	SUB-TOTAL		15,000,000	0	35,000,000	0	35,000,000	0	0	35,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE ACCOUNTANT GENERAL
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20007001	OFFICE OF THE ACCOUNTANT GENERAL
	REFORM OF GOVERNMENT AND GOVERNANCE
20007001/ 23010128/ 13000007	Provision of security and adequate storage of security documents in Ags Office strong rooms and bungalows.	1308	0	0	0	0	5,000,000	0	0	5,000,000
20007001/ 23010115/ 13000008	Purchase of 15Nos photocopiers, 2Nos for AG's Office and 10Nos for the 13 STs in the State,	1308	0	0	3,000,000	0	8,000,000	0	0	8,000,000
20007001/ 23010112/ 13000009	Procurement of Furniture for AG's Office at the Centenary City.	1308	0	0	0	0	10,000,000	0	0	10,000,000
	SUB-TOTAL		0	0	0	0	23,000,000	0	0	23,000,000
TOTAL CAPITAL EXPENDITURE, OFFICE OF THE ACCOUNTANT GENERAL			15,000,000	0	38,000,000	0	58,000,000	0	0	58,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02         ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			BOARD OF INTERNAL REVENUE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20008001	BOARD OF INTERNAL REVENUE
	REFORM OF GOVERNMENT AND GOVERNANCE
20008001/ 23020101/ 13000001	Construction of 3No.Tax and Motor licensing offices at the Senatoria zones	1306	0	0	10,900,000	0	10,300,000	0	0	10,300,000
20008001/ 23010106/ 13000002	Purchase of 2No Hiace fo 13 LGAs.	1306	0	0	16,000,000	0	30,00,000	0	0	30,00,000
20008001/ 23010113/ 13000003	Purchase of 5Nos sets of computer for BIR Headquarters.	1306	0	0	1,000,000	0	1,000,000	0	0	1,000,000
20008001/ 23010115/ 13000004	Purchase of  2No. Photocopying	1306	0	0	0	0	900,000	0	0	900,000
20008001/ 23010139/ 13000005	Purchase of 5No ceiling fans and 5No. Standing fans	1306	0	0	400,000	0	500,000	0	0	500,000
20008001/ 23010139/ 13000006	Purchase of steel cabinets, 100 tables, 200 chairs and 50 wall clocks.	1306	0	0	900,000	0	1,000,000	0	0	1,000,000
20008001/ 23010123/ 13000007	Purchase of 20Nos Cylinders of fire extinguisher for Headquarters and 3 zones.	1306	0	0	5,100,000	0	6,000,000	0	0	6,000,000
20008001/ 23010139/ 13000008	Purchase of 3No. Air conditioneers	1306	0	0	0	0	300,000	0	0	300,000
TOTAL CAPITAL EXPENDITURE, BOARD OF INTERNAL REVENUE			0	0	27,635,000	0	50,000,000	0	0	50,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI INVESTMENT AND PROPERTY CO. LTD.
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20012001	EBONYI INVESTMENT AND PROPERTY CO. LTD.
	GROWING THE PRIVATE SECTOR
20012001/ 23060101/ 12000001	Investment on shares of company	1204	10,000,000	0	20,000,000	0	10,000,000	30,000,000	35,000,000	75,000,000
20012001/ 23010106/ 12000002	Purchase of office vehicles (1No) Hilux Van	1204	0	0	10,000,000	0	10,000,000	0	0	10,000,000
20012001/ 23010139/ 12000003	Purchase of Office Equipment.	1204	0	0	10,000,000	0	12,000,000	0	0	12,000,000
20012001/ 23010101/ 12000004	Acquisition of 50 plots of land for estate development.	1204	100,000,000	0	0	0	0	0	0	0
20012001/ 23010105/ 12000005	Purchase of 2 tipper lorry	1204	0	0	0	0	0	0	15,000,000	15,000,000
20012001/ 23010105/ 12000006	Purchase of 1 Dina truck	1204	0	0	0	0	0	0	7,000,000	7,000,000
20012001/ 23010105/ 12000007	Purchase of 1 big lister generator 10KVA	1204	1,200,000	0	0	0	0	0	0	0
TOTAL CAPITAL EXPENDITURE, EBONYI INVESTMENT AND PROPERTY CO. LTD.			111,200,000	0	40,000,000	0	32,000,000	30,000,000	57,000,000	119,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			FISCAL RESPONSIBILITY COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20013001	FISCAL RESPONSIBILITY COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
20013001/ 23010119/ 13000001	Purchase of 100KVA Gen. Set (power)	1301	7,000,000	0	3,000,000	0	3,500,000	0	0	3,500,000
20013001/ 23010113/ 13000002	Purchase of 10 laptops & 2 sets of computers for office use.	1305	1,000,000	0	3,000,000	0	1,950,000	0	0	1,950,000
20013001/ 23030101/ 13000003	Rehabilitation of office block i.e. replacement of broken ceiling, doors, toilet, seats, repainting of office block.	1319	2,500,000	0	10,600,000	0	6,500,000	0	0	6,500,000
20013001/ 23010105/ 13000004	Purchase of 5No. Motor Vehicles for 4 Commissioners and Secretary of the Commission.	1306	10,000,000	0	60,000,000	0	60,000,000	0	0	60,000,000
20013001/ 23010106/ 13000005	Purchase of 1No. Hilux Van.	1306	7,000,000	0	8,000,000	0	9,500,000	0	0	9,500,000
20013001/ 23010112/ 13000006	Procurement of office tables and chairs.	1305	2,000,000	-	4,000,000	-	2,600,000	0	0	2,600,000
20013001/ 23050103/ 13000007	Monitoring and investigation/ evaluation of Capital Budget in both MDAs and LGAs.	1308	500,000	0	2,000,000	1,000,000	1,950,000	0	0	1,950,000
	SUB-TOTAL		28,000,000	0	86,600,000	1,000,000	89,600,000	0	0	89,600,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			FISCAL RESPONSIBILITY COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
20013001	FISCAL RESPONSIBILITY COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
20013001/ 23010127/ 13000008	Procurement of rack, cutlers, shovel, head pan, rain boot, flower cutters, etc.	1306	0	0	100,000	0	200,000	0	0	200,000
20013001/ 23050102/ 13000009	Installation of ICT, web based application/data base interactive site, for Dispatch Financial Management and Accounting System (DFMAS).	1306	0	0	2,000,000	0	22,750,000	0	0	22,750,000
	SUB-TOTAL		0	0	2,100,000	0	22,950,000	0	0	22,950,000
TOTAL CAPITAL EXPENDITURE FISCAL RESPONSIBILITY COMMISSION			28,000,000	0	88,700,000	1,000,000	108,950,000	0	0	108,950,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF COMMERCE AND INDUSTRY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22001001	MINISTRY OF COMMERCE AND INDUSTRY
	GROWING THE PRIVATE SECTOR
22001001/ 23020124 / 12000001	Completion of International Market at Abakaliki	1201	700,000,000	68,000,000	700,000,000		971,850,000	500,000,000	200,000,000	1,671,850,000
22001001 / 23020118/ 12000002	Provision of Funds for 350 Nos. of Small Scale Industries/Credit Scheme.	1202	300,000,000		200,000,000	0	195,000,000	100,000,000	150,000,000	445,000,000
22001001 / 23020118/ 12000003	Govt contribution to the Establishment of Woven Bag Industry.	1204			60,000,000	0	130,000,000	50,000,000	10,000,000	190,000,000
22001001 / 23020118/ 12000004	Establishment/Development of Ebonyi State Industrial Layout	1201	0	0	20,000,000	0	195,000,000	20,000,000	10,000,000	225,000,000
22001001/ 23020123/ 12000005	Construction of Regional  Market  across the State.	1201	0	0	280,000,000	0	189,000,000	300,000,000	200,000,000	695,000,000
22001001 / 23010105/ 12000006	Purchase of 1NO. Hilux for Internal Generation of revenue (IGR) monitoring	1201	16,000,000	0	24,000,000	0	15,000,000	0	0	15,000,000
22001001 / 23010105/ 12000007	Multiple PVC Industrial	1201	0	0	0	0	650,000,000	0	0	650,000,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF COMMERCE AND INDUSTRY.			1,016,000,000	68,000,000	1,284,000,000	0	2,345,850,000	970,000,000	570,000,000	3,885,850,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF SOLID MINERAL DEVELOPMENT COMMUNITIES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22051001	MINISTRY OF SOLID MINERAL DEVELOPMENT COMMUNITIES
	GROWING THE PRIVATE SECTOR
22051001/ 23020118/ 12000001	Investigation of the Coal and other mineral deposits.	1206	0	0	1,100,000,000	10,000,000	52,000,000	0	0	52,000,000
22051001/ 23020118/ 12000002	Hydrocarbon Investigation	1206	0	0	0	0	32,500,000	0	0	32,500,000
22051001/ 23050108/ 12000003	Purchase of office furniture and fitting: i. Office tables & Chairs ii. 1No. Set of Upholstery	1206	0	0	2,000,000	0	0	0	0	0
22051001/ 23010106/ 12000004	Purchase of motor vehicles 1Nos. Hilux.	1206	0	0	0	0	13,500,000	0	0	13,500,000
22051001/ 23050108/ 12000005	Acquisition of Exploration, Licence/ Annual Service Charges	1206	0	0	0	0	7,800,000	0	0	7,800,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF SOLID MINERAL DEVELOPMENT COMMUNITIES			0	0	1,102,000,000	10,000,000	105,800,000	0	0	105,800,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			CEMENT AND SALT PRODUCTION, OFFICE OF THE GOVERNOR
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22051001	CEMENT AND SALT PRODUCTION, OFFICE OF THE GOVERNOR
	GROWING THE PRIVATE SECTOR
22051001/ 23020118/ 12000001	Establishment of cement industries to utilize abundant raw materials in the state.	1206	0	0	0	0	650,000,000	0	0	650,000,000
22051001/ 23020118/ 12000002	Payment for Annual Service Charge Fees for our licences for year 2017	1206	0	0	0	0	19,500,000	0	0	19,500,000
22051001/ 23010112/ 12000003	Acquisition of new licences	1206	0	0	0	0	32,500,000	0	0	32,500,000
22051001/ 23050108/ 12000004	Geological studies of minerals/coal.	1206	0	0	0	0	195,000,000	0	0	195,000,000
22051001/ 23050108/ 12000005	Purchase of office furniture and fitting	1206	0	0	0	0	1,300,000	0	0	1,300,000
22051001/ 23010106/ 12000006	Purchase of 1No. Hilux Van	1206	0	0	0	0	10,000,000	0	0	10,000,000
22051001/ 23050108/ 12000007	Purchase of measuring devices	1206	0	0	0	0	325,000	0	0	325,000
	SUB-TOTAL						908,625,000	0	0	908,625,000
TOTAL CAPITAL EXPENDITURE CEMENT AND SALT PRODUCTION, OFFICE OF THE GOVERNOR			0	0	0	0	1,014,425,000	0	0	1,014,425,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02       ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE INDUSTRIAL ESTATE MANAGEMENT BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22054001	EBONYI STATE INDUSTRIAL ESTATE MANAGEMENT BOARD
	GROWING THE PRIVATE SECTOR
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02       ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI BUILDING MATERIAL INDUSTRY LTD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22056001	EBONYI BUILDING MATERIALS INDUSTRY LTD
	GROWING THE PRIVATE SECTOR
22056001/ 23010107/ 12000001	Purchase of 1No. Haib & 1No Tipper	1206	0	0	11,140,000	0	15,000,000	0	0	15,000,000
22056001/ 23030118/ 12000002	Rehabilitation/Repairs of 2No factory building.	1206	0	0	50,000,000	0	65,000,000	50,000,000	60,000,000	175,000,000
22056001/ 23050101/ 12000003	Rehabilitation/Repairs of 4No Office building.	1206	0	0	20,000,000	0	16,250,000	20,000,000	60,000,000	96,250,000
22056001/ 23020105/ 12000004	Construction/Provision of Water Borehole with overhead tank and reticulation to all building in the factory.	1206	0	0	2,500,000	0	2,275,000	500,000	600,000	3,375,000
22056001/ 23010113/ 12000005	Purchase of 3No. Computer set	1206	0	0	100,000	0	195,000	100,000	100,000	395,000
22056001/ 23010114/ 12000006	Purchase of 3No.Computer Printers	1206	0	0	100,000	0	60,000	540,000	100,000	700,000
22056001/ 23010114/ 12000007	Purchase of 1No. Photocopying machine	1206	0	0	150,000	0	260,000	100,000	100,000	460,000
	SUB-TOTAL		0	0	83,990,000	0	99,040,000	71,240,000	120,900,000	291,180,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02       ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI BUILDING MATERIAL INDUSTRY LTD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
22054001	EBONYI BUILDING MATERIALS INDUSTRY LTD
	GROWING THE PRIVATE SECTOR
22056001/ 23050101/ 12000001	Rehabilitation/Repairs of Heavy Duty Machines	1206	0	0	5,000,000	0	4,550,000	2,000,000	1,000,000	7,550,000
22056001/ 23050101/ 12000001	Purchase of 300KVA/350KVA Power Generating Set.	1206	0	0	3,000,000	0	5,850,000	10,000,000	8,000,000	23,850,000
	SUB-TOTAL				8,000,000	0	10,400,000	12,000,000	9,000,000	31,400,000
TOTAL CAPITAL EXPENDITURE, EBONYI BUILDING MATERIAL INDUSTRY LTD.			0	0	91,990,000	0	109,440,000	83,240,000	129,900,000	322,580,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
34001001	MINISTRY OF WORKS AND TRANSPORT
	ROAD
	PROJECT II
34001001/ 23020114/ 17000001	Reconstruction of street roads and construction of flyover at Abakaliki	1701	11,467,465,888	5,471,536,746.80	8,000,000,000	0	0	0	0	0
34001001/ 23020118/ 17000002	(a) Construction of Akanu Ibiam Round about flyover Bridge	1701			do	623,365,013.53	215,150,000	0	0	215,150,000.00
34001001/ 23020118/ 17000003	(b) Construction of Presco junction flyover Bridge				do	632,725,816	209,065,478.38	0	0	209,065,478.38
34001001/ 23030124/ 17000004	(c)Construction of international Market flyover Bridge				do	534,053,910	202,511,499.45	0	0	202,511,499.45
	ANCILLIARY WORKS
34001001/ 23020118/ 17000005	i) Construction of Akanu Ibiam Round about fly-over bridge Ancillary works (lot 2)	1701			do	273,081,884.67	520,000,000	0	0	520,000,000
34001001/ 23010106/ 17000006	j) Construction of International Market flyover bridge Ancillary works (lot 1).	1701			do	270,504,413.50	520,000,000	0	0	520,000,000
34001001/ 23020118/ 17000007	k.) Construction of Presco flyover bridge Ancillary works (lot 2).	1701			do	273,004,456.74	520,000,000	0	0	520,000,000
	SUB-TOTAL		11,467,465,888	5,471,536,746.80	8,000,000,000	2,606,735,124,44	2,186,726,977.83	0	0	2,186,726,977.83
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
	f) The pilling of the base of the retaining wall foundations at the three flyover ancillary works projects at Presco Junction, Akanu Ibiam Roundabout and International Market respectively, including reconstruction of canal discharging flood water traversing the proposed International Trade Centre Complex and crossing from the highway into the democracy Estate at Presco Junction, Abakaliki Ebonyi State.					43,179,788.50	65,000,000	0	0	65,000,000
	CONSTUCTION OF STREET ROADS AT ABAKALIKI (Internal Roads)
34001001/ 23020118/ 17000008	(a) Construction of Chief Stephen Omege Ogboloko Watchman Igu-Nwojiji road (8.41km)	1701	0	0	943,226,728.05	553,472,062.05	253,340,532.90	0	0	253,340,532.90
34001001/ 23020118/ 17000009	(b) Construction of Golf-Quarry-Expressway road, Ezza road-Emefor (7.09km		0	0	825,842,834	397,752,834	278,258,500.00	0	0	278,258,500.00
34001001/ 23010106/ 17000010	(c) Construction of Ndiagu Layout roads (6.6km)	1701	0	0	774,684,274	382,405,288	254,981,340.90	0	0	254,981,340.90
34001001/ 23020118/ 17000011	(d)Rehabilitation of fourteen streets within Abakaliki Capital City (5.76km)		0	0	594,652,680.30	328,395,804.09	173,066,969.40	0	0	173,066,969.40
	SUB-TOTAL				3,138,406,516	1,705,205,776.64	1,024,647,343.20	0	0	1,024,647,343.20
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001	MINISTRY OF WORKS AND TRANSPORT
34001001/ 23010106/ 17000012	h) Construction of Umunze-Eckankar-Enugu Expressway, Mbam Agbo Phases 1 and 2 etc (6.77km)	1701	0	0	750,252,209.70	375,075,662.91	214,614,754.40	0.00	0.00	214,614,754.40
34001001/ 23020118/ 17000013	c) Construction of Ugwuachara-water Reservoir road (6.9km)	1701	0	0	784,796,543	379,438,962.90	250,482,427.00	0.00	0.00	250,482,427
34001001/ 23020118/ 17000014	e) Construction of kpiri-kpiri junction St Patrick- unity FM and Osborn La-Palm-Otozi Stephen Mgbabor Street (5.64km).	1701	0	0	641,587,080.33	342,476,124.10	194,422,121.50	0.00	0.00	194,422,121.50
	CONSTRUCTION AND REHABILITATION OF OVER 200KM ROADS ACROSS THE STATE				3,000,000,000		1,050,000,000			1,050,000,000
34001001/ 23020118/ 17000015	(a) Rehabilitation and completion of first phase of 13km on Nkwagu-FUNAI Agubia Road		0	0		630,362,650.00		0.00	0.00
34001001/ 23020118/ 17000016	(b) Rehabilitation of Nkwagu FUNAI-Agubia Road concreting of shoulders for 13km and payment of stone base.		0	0		309,230,437.50		0.00	0.00
34001001/ 23020118/ 17000017	(c) Construction of Internal Road premises and car park within Nigeria Police Headquarters, Abakaliki , Justice Nwali Ngwuta Street, Off Onwe Road, Abakaliki.		0	0		152,955,476.00		0.00	0.00
34001001/ 23020118/ 17000018	(d)  Reconstruction of Udensi Road to Ebebe Junction (1.55km).		0	0		126,837,375.00		0.00	0.00
	SUB-TOTAL				5,176,635,833.03	2,316,376,688.41	1,709,519,302.90	0.00	0.00	1,709,519,302.90
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001/ 23020118/ 17000019	Construction of Ishieke-Odomoke road Ebonyi LGA (15km)	1701	0	0	do	50,000,000	942,500,000	0	0	942,500,000
34001001/ 23020118/ 17000020	Construction of Onueke internal roads. Ezza South LGA (15km)	1701	0	0	do	213,100,788	973,205,461.80	0	0	973,205,462
34001001/ 23020118/ 17000021	Construction of Okposi Umuoghara –Ebiaji road-Ezza North LGA (16 km)	1701	0	0	do	420,048,673.70	637,073,821.80	0	0	637,073,821.80
34001001/ 23020118/ 17000022	Construction of Onicha-Obiozara road in Ohaozara and Onicha LGAs (8.3km)	1701	0	0	do	330,000,000	500,500,000	0	0	500,500,000
34001001/ 23020118/ 17000023	Construction of Onunwakpu-FUNAI-Onuebonyi Echara road in Ikwo LGA (6 km)	1701	0	0	do	100,000,000	364,000,000	0	0	364,000,000
34001001/ 23020118/ 17000024	Construction of Uburu-Isu road (13.3km) in Onicha and Ohaozara LGAs	1701	0	0	do	446,502,834.41	600,000,000	0	0	600,000,000
34001001/ 23030124/ 17000025	Construction of Ishiagu Okue-Nzerem Akaeze road (13.3km) in Ivo LGA	1701	0	0	do	390,000,000	591,500,000	0	0	591,500,000
34001001/ 23020118/ 17000026	Construction of Eke Ndibe Beach Afikpo- St Mary-Amangbala road with a spur to Idu Igariwe Road (5.8km) in Afikpo North LGA.	1701	0	0	do	198,000,000	300,300,000	0	0	462,000,000
34001001/ 23020118/ 17000027	Construction of Enyibichirir Ojon-Nwida Road 12.4km in Ikwo L.G.A.	1701	0	0	do	50,000,000	812,500,000	0	0	812,500,000
	SUB-TOTAL		0	0	do	2,197,652,296.11	5,721,579,282.95	0	0	5,721,579,282.95
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001/ 23020118/ 17000028	Construction of Ukwuachi-Oshiegbe Road 11.2km in Ezza North LGA		0	0	1,200,000,000	50,000,000	747,500,000	0	0	747,500,000
34001001/ 23020118/ 17000029	Construction of Oferekpe Ovuduechi Road 15km in Izzi LGA		0	0	1,200,000,000	50,000,000	747,500,000	0	0	747,500,000
	NEW PROJECT
34001001/ 23020118/ 17000030	Construction of Uburu Ring Road		0	0	0		950,000,000	0	0	950,000,000
34001001/ 23020118/ 17000031	Construction of Abaomege-Ukwu-Ugwulangwu-Okposi road (25km) in Onicha and Ohaozara LGAs	1701	0	0	0	0	1,950,000,000	0	0	1,950,000,000
34001001/ 23020118/ 17000032	Construction of Effium-Inikiri-Ichele Igbe Road (15km)		0	00	0	0	1,365,000,000	0	0	1,365,000,000
34001001/ 23020118/ 17000033	Construction of Agba-Eguhuo Ezzagu Bridge and Access Road		0	00	0	0	195,000,000	0	0	195,000,000
34001001/ 23020118/ 17000034	Construction of 2No. Bridges along Hill Top-Nwofe Road.		0	00	0	0	650,000,000	0	0	650,000,000
34001001/ 23020118/ 17000035	Construction of 2Nos Bridges along Nkalagu-eha-Amufu Road.		0	00	0	0	195,000,000	0	0	195,000,000
34001001/ 23020118/ 17000036	Direct Intervention Projects on roads, bridges, culverts and drainages across the State.		0	00	0	0	1,950,000,000	0	0	1,950,000,000
	SUB-TOTAL		0	00	2,400,000,000	100,000,000	8,750,000,000	0	0	8,750,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
	CONSTRUCTION AND INTERVENTION ON OTHER ROADS ACROSS THE STATE.				12,457,000,000
34001001/ 23020118/ 17000037	a) Reconstruction of Amasiri-Okposi Uburu road (23.5km).	1701	0	0	do	770,848,900	1,337,508,788.85	0.00	0.00	1,337,508,788.85
34001001/ 23020118/ 17000038	b) Construction of Hill top-Nwofe road (23km).	1701	0	0	do	726,923,160	1,892,297,061.35	0	0	1,892,297,061.35
34001001/ 23020118/ 17000039	d) Construction of Nkalagu Eha-Amufu Road	1701	0	0	do	733,270,990.05	1,115,377,669.20	0	0	1,115,377,669.20
34001001/ 23020118/ 17000040	f) Reconstruction of Agba-Isu Road (15KM)	1701	0	0	do	0	1,486,447,326	0	0	1,486,447,326
34001001/ 23020118/ 17000041	g) Reconstruction of Onueke Ezzama-Oshiri-Onicha-Obiozara Road (30km).	1701	0	0	do	895,087,809	1,357,549,870.95	0.00	0.00	1,357,549,871
34001001/ 23020118/ 17000042	h)Reconstruction of Amasiri-Owutu Edda Road (15Km)	1701	0	0	do	569,299,260.60	770,249,180.35	0	0	770,249,180.35
34001001/ 23020118/ 17000043	Reconstruction of Ezzamgbo section of Abakaliki road (20km)		0	0	do	688,741,893	1,044,591,871	0	0	1,044,591,871
34001001/ 23020118/ 17000044	j)Construction of Margret Avenue in Uburu Ohaozara and new additional work.	1701	0	0	do	248,610,487.30	130,000,000	0.00	0.00	130,000,000
	SUB-TOTAL		0	0	12,457,000,000	4,632,782,499.95	9,134,021,767.80	0.00	0.00	9,134,021,767.80
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001/ 23020118/ 17000045	Construction of drainages and earthworks on the road to the school of Nursing/Presbyterian Joint Hospital and other adjoining Roads at Uburu, Ohaozara Local Government Area and asphalting of the road later.		0	0	362,939,644.83	108,881,893.45	885,000,000	0	0	885,000,000
	CONSTRUCTION OF BRIDGES ACROSS THE STATE	1701	0	0	500,000,000	0	0.00	0.00	0.00	0.00
34001001/ 23010106/ 17000046	a) Construction of a triple cell box culvert and esuriver channelization at Uburu and construction of its road.	1701	0	0	0	91,019,149.20	503,129,754.55	0.00	0.00	503,129,754.55
34001001/ 23020118/ 17000047	b) Reconstruction of 2No. 2span Bridges at Amangwu Edda	1701	0	0	0	333,499,855.50	39,379,826.76	0.00	0.00	39,379,826.76
34001001/ 23020118/ 17000048	c) Construction of 2 span Bridge across Ebyia River along Amikeaba Ozibo village road.	1701	0	0	0	158,266,168.20	34,706,426.30	0.00	0.00	34,706,426.30
	SUB-TOTAL		0	0	862,939,644.83	691,667,066.35	1,462,216,007.61	0.00	0.00	1,462,216,007.61
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001	MINISTRY OF WORKS AND TRANSPORT
	EQUIPMENT
34001001/ 23020118/ 17000049	Purchase of new construction equipment and payment of already  purchased construction equipment	1701	0	0	1,000,000,000	423,608,350.00	325,000,000	0	0	325,000,000
	SA ON TRANSPORT
34001001/ 23020118/ 17000050	Construction of 4 no. New Parks at: i. Ishieke junction ii. Presco Junction iii. New Timber Shade iv. Obubra junction	1701	0	0	30,000,000	0	39,000,000	0	0	39,000,000
34001001/ 23020118/ 17000051	Renovation of 3 no parks at: i. Christ Nwankwo ii. Centenary Park	1701	0	0	0	0	7,800,000	0	0	7,800,000
34001001/ 23020118/ 17000052	Provision of 2000 Nos Road signs.	1701	0	0	1,000,000	0	650,000			650,000
34001001/ 23020118/ 17000053	Construation/Installation of Bus stop sign posts	1701	0	0	0	0	0	0	0	0
34001001/ 23020118/ 17000054	Renovation of VIO Offices at Afikpo and Onueke and provision of Furniture and equipment	1701	0	0	0	0	0	0	0	0
	SUB-TOTAL		0	0	1,031,000,000	423,608,350	372,450,000	0	0	372,450,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WORKS AND TRANSPORT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34001001	MINISTRY OF WORKS AND TRANSPORT
	NEW PROJECTS
34001001/ 23020118/ 17000055	Revival of Pontoon at Oziza Afikpo North LGAS	1701	0	0	0	0	9,750,000	0	0	9,750,000
34001001/ 23020118/ 17000056	Agubia, Oronga Road	1701	0	0	1,000,000	0	195,000,000	0	0	195,000,000
34001001/ 23020118/ 17000057	Agba Egugwu Road	1701	0	0	0	0	195,000,000	0	0	195,000,000
34001001/ 23020118/ 17000058	ROAD Constituency projects for Honourable Members	1701	0	0	0	0	104,000,000	0	0	104,000,000
34001001/ 23020118/ 17000059	Construction of the following Roads: i. ADB Ring Road, ii. Abakaliki Ring Road, iii. Obubara-Offerekpe Road iv. Ntezi-Agba-Isu Road v. Abaomege Ukawu-Ugwulangwu Okposi Federal Road vi. Okposi-Uburu Akeze Road vii. Nkwagu/Amagu Onicha/ Ndinwamini/Ugwulangwu/ Enyigba Road 9km	1701	0	0	0	0	0	0	0	0
34001001/ 23020118/ 17000060	Construction of Ogwu Bride and access roads (Ohaozara LGA)	1702	0	0	0	0	500,000,000	0	0	500,000,000
	SUB-TOTAL		0	0	1,000,000	0	1,003,750,000	0	0	1,003,750,000
GRAND TOTAL CAPITAL EXPENDITURE, MINISTRY OF WORKS AND TRANSPORT			11,467,465,800	5,471,536,746.80	25,074,981,994.10	14,674,027,751.80	31,360,910,682.30	0	0	31,360,910,682.30
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE TRANSPORT CORP. (EBOTRANS)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34053001	EBONYI STATE TRANSPORT CORP. (EBOTRANS)
34053001/ 23010105/ 12000001	Purchase of 10 Toyota Buses & 5 Siennna	1204	0	12,700,000	50,000,000	8,100,000	100,000,000	106,040,000	225,544,000	431,584,000
	SUB-TOTAL		0	12,700,000	50,000,000	8,100,000	100,000,000	106,040,000	225,544,000	542,414,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE ROAD MTNC. AGENCY (EBROMA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
34004001	EBONYI STATE ROAD MTNC. AGENCY (EBROMA)
	ROAD
	To rehabilitate, maintain and repair the following Roads and and streets in the state
34004001/ 23030114/ 17000001	Rehabilitation of Streets/Roads	1701	0	0	0	0	97,500,000	100,000,000	100,000,000	297,500,000
34004001/ 23030114/ 17000002	Rehabilitation of Federal roads	1701	0	0	0	0	52,000,000	50,000,000	30,000,000	132,000,000
34004001/ 23030114/ 17000003	Purchase of vehicle/equipment	1701	0	0	0	0	65,000,000	0	0	65,000,000
34004001/ 23030114/ 17000004	Fueling & logistics	1701	0	0	0	0	13,000,000	5,000,000	5,000,000	23,000,000
TOTAL CAPITAL EXPENDITURE EBROMA			0		0	0	227,500,000	155,000,000	135,000,000	517,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF CULTURE AND TOURISM
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36001001	MINISTRY OF CULTURE AND TOURISM
	GROWING THE PRIVATE SECTOR
36001001/ 23020128/ 12000001	Construction of Unity Square with Pavilion to be turned to Children park	1204	120,000,000	-	150,000,000	-	100,000,000	50,000,000	-	150,000,000
36001001/ 23020118/ 12000002	Completion of 1No. On-going cultural centre in Onicha.	1208	30,000,000	-	27,550,000	0	61,750,000	0	0	61,750,000
36001001/ 23010108/ 12000003	Purchase of 1No Hilux Van	1211	0	0	7,000,000	0	10,000,000	0	0	10,000,000
36001001/ 23010113/ 12000004	Purchase of 3Nos Computers.	1211	0	0	400,000	0	100,000	0	0	100,000
36001001/ 23010114/ 12000005	Purchase of 3No Printers and Accessories.	1211	0	0	400,000	0	200,000	0	0	200,000
36001001/ 23010115/ 12000006	Purchase of 1No Photocopying Machines.	1211	0	0	150,000	0	292,000	0	0	292,000
36001001/ 23010119/ 12000007	Purchase of 27HP KVA Generator.	1211	0	0	150,000	0	195,000	0	0	195,000
	SUB-TOTAL				8,100,000		172,537,000	50,000,000	0	222,537,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF CULTURE AND TOURISM
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36001001	MINISTRY OF CULTURE AND TOURISM
	GROWING THE PRIVATE SECTOR
36001001/ 23030119/ 12000008	Rehabilitation and Reconstruction of the following sites: -  Palace of Ezeogo Dr. Akanu Ibiam's residence. - Green lake -  Amancho Cave, Okposi Uburu Salt Lakes. - Preservation of slave routes @ Ezza North, South, Afikpo and Ohaozara LGAs. - Crocodile pond @ Ezza North - Nkpuma Ekwoku @ Izzi - Juju Hill @ Abakaliki - Jim Okonkwo Park. - Green lake	1208	0	0	0	0	21,333,000	0	0	21,333,000
36001001/ 23020118/ 12000009	Purchase of 150HP mowing machine	1208	0	0	0	0	130,000	0	0	130,000
36001001/ 23020118/ 12000010	Centenary City Park - Perimeter fencing - Landscaping of bank of the lake/Beautification - Gate House - Dredging of the lake - Building of pavilions (8Nos) and VIP (State box) Pavilion	120	0	0	0	0	195,000,000		0	195,000,000
36001001/ 23020118/ 12000011	Purchase of 3Nos mechanized boat (Engine propelled) and accessories - 3Nos manual boat (Canoe hand propelled) and accessories - 20Nos life jacket	1208	0	0	0	0	6,000,000	66,000,000	0	72,000,000
36001001/ 23020104/ 12000012	Construction of Archival Complex - Administrative Office - Repair workshop - Storage area - Library - Search room and conference rooms.	1208	0	0	0	0	5,000,000	0	0	5,000,000
	SUB-TOTAL		0	0	14,000,000	0	227,463,000	66,000,000	0	293,462,500
TOTAL CAPITAL EXPENDITURE MINISTRY OF CULTURE AND TOURISM			562,000,000	400,000,000	394,650,000	81,900,000	400,000,000	116,000,000	0	516,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE COUNCIL FOR ARTS AND CULTURE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36004001	EBONYI STATE COUNCIL FOR ARTS AND CULTURE
	SOCIETAL REORIENTATION
36004001/ 23020101/ 02000001	Purchase of musical instruments/costumes (i) Modern: modern and and acoompaniments including: (a) Trumpets (b) Saxophone (c) Piano (d)  Electronic mixer (e) Power amplifier (f) Speaker (g) Microphones etc. (h)  Purchase of traditional music equipments which includes: a set of conga drums, big wooden gong (Ikoro 2No) 2 iron pots drum, one big mama drum, one pig papa drum, one big iron gong, three big drums, two maracas, two small metal gong etc. two sets of male dancers costume, two sets of female dancers costume, two sets of male dancers accessories, two sets of female dancers accessories, two sets of traditional musician costume and their accessories. Jigida, odu enyi, Eze's throne etc.		0	0	50,000,000	0	10,000,000	0	0	10,000,000
TOTAL CAPITAL EXPENDITURE STATE COUNCIL FOR ARTS AND CULTURE			0	0	5,000,000	0.00	10,000,000	0	0	10,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE TOURISM BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36052001	EBONYI STATE TOURISM BOARD
	GROWING THE PRIVATE SECTOR
36052001/ 23010115/ 12000001	Purchase of 1No. Photocopying Machines	1204	0	0	0	0	780,000	0	0	780,000
36052001/ 23030125/ 12000002	Rehabilitation/Repairs of power generating plant at Amusement Park.	1204	0	0	0	0	975,000	0	0	975,000
36052001/ 23030119/ 12000003	Rehabilitation/Repairs of Recreational facilities at Amusement Park.	1204	1,000,000	0	0	0	195,000	1,000,000	0	1,195,000
36052001/ 23030103/ 12000004	Rehabilitation/Repairs of Electricity facilities at both Fatilami and Amusement Park.	1204	0	0	0	0	845,000	0	0	845,000
36052001/ 23010119/ 12000005	Purchase of 27 HP KVA Generator for Tourism Board Office.	1204	0	0	0	0	200,000	0	0	200,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE TOURISM BOARD			4,000,000	0	0	0	2,995,000	1,000,000	0	3,995,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI HOTELS - AFIKPO
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36052002	EBONYI HOTELS - AFIKPO
	REFORM OF GOVERNMENT AND GOVERNANCE
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI HOTELS - ABAKALIKI
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
36052003	EBONYI HOTELS - ABAKALIKI
	REFORM OF GOVERNMENT AND GOVERNANCE
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			STATE PLANNING COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
38001001	STATE PLANNING COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
38001001/ 23050103/ 13000001	Monitoring and Evaluation of projects and programs, comprehensive quaterly monitoring and evaluation of State, LGA and DCs project and programmes.	1303	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
38001001/ 23050101/ 13000002	Preparation, production and printing of plan document.  MTEF and capital budget of State LGA and DCs.	1303	0.00	0.00	0.00	0	1,000,000	0	0	1,000,000
38001001/ 23010115/ 13000003	Procurement of 1No. Photocoping Machine.	1303	150,000	0.00	0.00	0	500,000	0	0	500,000
38001001/ 23050101/ 13000004	Publication/Library development Printing and publication of statistical year book.	1303	0.00	0.00	1,000,000	0	1,000,000	0	0	1,000,000
38001001/ 23010113/ 13000005	Procurement of 2Nos Computer sets.	1305	0.00	0.00	200,000	0	200,000	0	0	200,000
38001001/ 23010114/ 13000006	Procurement of 2Nos Printers.	1303	0.00	0.00	200,000	0	200,000	0	0	200,000
38001001/ 23010139/ 13000007	Procurement of 1Nos Refrigerator.	1303	0.00	0.00	100,000	0	100,000	0	0	100,000
	SUB-TOTAL		150,000	-	1,500,000		4,000,000	0	0	4,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02:    ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			STATE PLANNING COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
38001001	STATE PLANNING COMMISSION
	REFORM OF GOVERNMENT AND GOVERNANCE
38001001/ 23020126/ 13000008	Establishment of a Central Information Management Unit and equiped with Internet facilities.	1319	2,000,000	0.00	1,000,000	0	1,000,000	1,500,000	0	2,500,000
38001001/ 23010122/ 13000009	Payment of GCCC for UNICEF & UNFPA & Other International Agency Programmes.	1303	200,000,000	0.00	87,500,000	0	209,725,416	200,000,000	200,000,000	609,725,416
38001001/ 23050101/ 13000010	Statistical survey.	1303	0.00	0.00	10,000,000	0	10,000,000	0	0	10,000,000
38001001/ 23050104/ 13000011	National Nutrition Programme	1303	0.00	0.00	0.00	0	40,000,000	0	0	10,000,000
	SUB-TOTAL		202,000,000	0.00	98,500,000	0	260,725,416	201,500,000	200,000,000	662,225,416
TOTAL CAPITAL EXPENDITURE, EBONYI STATE PLANNING COMMISSION			202,150,000	0.00	100,000,000	0	264,725,416	201,500,000	200,000,000	666,225,416
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			STATE STATISTICAL BUREAU
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
38004001/ 23030101/ 13000001	Development of electronic Web-based dashboard for data collection and management of administrative statistics	1319	0.00	0	0.00	0	15,000,000	0	0	15,000,000
38004001/ 23010113/ 13000002	Establishment of central information management system	1319	0.00	0	0	0	5,000,000	0	0	5,000,000
38004001/ 23010114/ 13000003	Procurement of survey vehicles	1319	0.00	0	0	0	30,000,000	0	0	30,000,000
38004001/ 23010113/ 13000004	Statistical surveys	1319	0.00	0	0	0	50,000,000	0	0	50,000,000
38004001/ 23010113/ 13000005	Production of Sector Reports	1319	0.00	0	0	0	5,000,000	0	0	5,000,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE STATISTICAL BUREAU			1,650,000	0	10,000,000	10,500,000	105,000,000	0	0	105,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02        ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF LANDS, SURVEY AND HOUSING
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
60001001	MINISTRY OF LANDS, SURVEY AND HOUSING
	HOUSING AND URBAN DEVELOPMENT
60001001/ 23020101/ 06000001	Completion of new Secretariat Complex at Centinary City Abakaliki.	604	980,000,000	0.00	1,000,000,000	0	500,000,000	0	0	500,000,000
60001001/ 23010101/ 06000002	Acquisition of lands for i.  Federal Government Assited New National Housing Programme (25 Hectares) ii.  State Housing programme for the three senatorial zones (50 Hectares) iii. Other various Government Projects inclucing establishment of new layouts (75 Hectares)	602	10,000,000		50,000,000	-	165,000,000	0	0	165,000,000
60001001/ 23030127/ 06000003	Payment of compensation i. Outstanding ii. New Acquisition	1104	1,000,000,000	0	600,000,000	0	165,000,000	200,000,000	0	365,000,000
60001001/ 23020128/ 06000004	Purchase of 2No. Bulldozers	602	0	0	0	0	106,000,000	0	0	106,000,000
60001001/ 23020114/ 06000005	Opening of roads in Government layout	602	0	0	30,000,000	30,000,000	19,500,000	0	0	19,500,000
60001001/ 23050101/ 06000006	Relocation of Automation from the former office to Centenary City	1204	0	0	0	0	100,000,000	0	0	100,000,000
	SUB-TOTAL		1,990,000,000	0.00	1,680,000,000	30,000,000	1,055,500,000	200,000,000	0	1,382,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF LANDS, SURVEY AND HOUSING
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
60001001	MINISTRY OF LANDS, SURVEY AND HOUSING
	HOUSING AND URBAN DEVELOPMENT
60001001/ 23030102/ 06000007	Development of Centenary City Layouts i. Government House ii. EXCO Estate (16 Houses) iii. Centenary Golf Area iv. Edumenical Centre v. Shopping Mall	602	0	0	0	0	2,250,000,000 1,104,000,000 130,000,000  650,000,000 1,001,200,000	0	0	2,250,000,000 1,104,000,000 130,000,000  650,000,000 1,001,200,000
60001001/ 23020114/ 06000008	Purchase of 3No. Hilux	602	0	0	0	0	45,000,000	0	0	45,000,000
60001001/ 23020114/ 06000009	Clearing of site for Government projects	602	0	0	0	16,200,000	19,100,000	0	0	19,100,000
60001001/ 23020114/ 06000010	Development of Ezzamgbo Industrial Park.	603	0	0	0	0	130,000,000	0	0	130,000,000
60001001/ 23020114/ 06000011	Construction of the Governor's Lodge at Asokoro	602	0	0	0	0	325,000,000	0	0	325,000,000
60001001/ 23020114/ 06000012	Consultancy Services for the Ministry.	604	0	0	0	0	32,500,000	0	0	32,500,000
60001001/ 23020114/ 06000013	System up grading, repairs and maintenance of Automation	602	0	0	0	0	1,300,000	0	0	1,300,000
60001001/ 23020118/ 06000014	Intervention	606	0.00	0.00	-	0	225,000,000	0	0	225,000,000
60001001/ 23020118/ 06000015	Constituency projects for 24 Honourable Members	602	0.00	0.00	0.00	0.00	71,500,000	0	0	110,000,000
	SUB-TOTAL		0.00	0.00	0.00	16,200,000	5,984,600,000	0	0	5,984,600,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF LANDS, SURVEY AND HOUSING			1,990,000,000	0	1,680,000,000	46,200,000	7,040,100,000	200,000,000	0	7,240,100,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SURVEYOR-GENERAL
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
60002001	OFFICE OF THE SURVEYOR-GENERAL
	HOUSING AND URBAN DEVELOPMENT
60002001/ 23010133/ 06000001	Procurement of digital survey equipment.	0601	5,000,000	0.00	10,000,000	0	6,500,000	5,000,000	15,000,000	26,500,000
60002001/ 23030118/ 06000002	Digitalization and upgrading of Analogue Maps/plans in Abakaliki.	0601	0.00	0.00	5,000,000	0	9,750,000	3,000,000	10,000,000	22,750,000
60002001/ 23030118/ 06000003	Digital Mapping of Ebonyi State and densification/establishment of control in Abakaliki, Onueke and Afikpo.	0601	0.00	0.00	20,000,000	0.00	13,000,000	10,000,000	5,000,000	28,000,000
60002001/ 23030118/ 06000004	Perimeter/Percellation/survey of newly acquired areas in Abakaliki.	0601	0.00	0.00	15,000,000	0.00	16,250,000	5,000,000	0	21,250,000
TOTAL CAPITAL EXPENDITURE, OFFICE OF THE SURVEYOR-GENERAL			5,000,000	0	50,000,000	0.00	45,500,000	23,000,000	30,000,000	98,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02     ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOUSING DEVELOPMENT CORPORATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
60010001	EBONYI STATE HOUSING DEVELOPMENT CORPORATION
	HOUSING AND URBAN DEVELOPMENT
60010001/ 23020102/ 06000001	Development of Housing Scheme across the State.	602	0.00	0	184,230,000	0	130,000,000	70,000,000	15,000,000	215,000,000
TOTAL CAPITAL EXPENDITURE, EBONYI STATE HOUSING DEVELOPMENT CORPORATION			0.00	0.00	184,865,000	0.00	130,000,000	70,000,000	15,000,000	215,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02       ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF POWER AND ENERGY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61003001	MINISTRY OF POWER
61003001/ 23020103/ 14000001	Construction/Completion of Traffic and Street lights in Abakaliki Urban.	1404	1,000,000,000	207,435,094.32	250,000,000	199,381,146	650,000,000	100,000,000	80,000,000	1,180,000,000
61003001/ 23020103/ 14000002	Completion of street lights on CBN Road at  Centinary City.	1404			27,000,000	17,550,000	18,200,000	0	0	18,200,000
61003001/ 23020103/ 14000003	Construction of street light at Centinary City,	1404			60,000,000	54,000,000	13,000,000	0	0	13,000,000
61003001/ 23020103/ 14000004	Completion of External Electrical works at Centinary and International market.	1404	200,000,000	0.00	50,000,000	0.00	325,000,000	0	0	325,000,000
61003001/ 23020103/ 14000005	Completion of Mile 50 Nwezenyi to Oferekpe 33KVA line and Construction of 2 bays at Mile 50 to provide Electricity to 3 Rice Mills, FUNAI and Ezzangbo Industrial Estate.	1402	20,000,000	0.00	70,000,000	49,492,104	65,000,000	0	0	65,000,000
61003001/ 23020103/ 14000006	Advocacy and Enlightenment outreaches on the Ministry's programmes	1400	0.00	0.00	0.00	0.00	1,300,000	0	0	1,300,000
61003001/ 23050108/ 14000007	Consultancy Services on Electricity.	1402	50,000,000	42,000,000	12,000,000	3,000,000	13,000,000	30,000,000	25,000,000	75,000,000
61003001/ 23050103/ 14000008	Project monitoring and Evaluation of projects.	1402	0	0	18,000,000	0	13,000,000	75,000,000	50,000,000	138,000,000
61003001/ 23020103/ 14000009	Completion of the ongoing electricity to 55Nos communities in Ebonyi North.	1402	0.00	0.00	15,000,000	0.00	13,000,000	5,000,000	0.00	18,000,000
	SUB-TOTAL		1,270,000,000	249,435,094.32	560,000,000	323,423,250	1,111,500,000	210,000,000	155,000,000	2,075,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF POWER AND ENERGY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61003001	MINISTRY OF POWER
61003001/ 23020103/ 14000010	Completion of the ongoing electricity to 55Nos communities in Ebonyi Central.	1402	0.00	0.00	0.00	0.00	32,500,000	0.00	0.00	32,500,000
61003001/ 23020103/ 14000011	Completion of the ongoing electricity to 60Nos communities in Ebonyi South.	1402	0.00	0.00	0.00	0.00	13,000,000	0.00	0.00	13,000,000
61003001/ 23020103/ 14000012	Rural Electrification projects in Ebonyi North, South and Central.	1402	0.00	0.00	480,000,000	10,225,477.22	390,000,000	250,000,000	200,000,000	1,050,000,000
61003001/ 23020124/ 14000013	Completion of Power Plant at Ikwo (5MW Rice Husk) UNIDO	1402	0.00	0.00	30,000,000	0.00	32,500,000	50,000,000	0	100,000,000
61003001/ 23020103/ 14000014	Construction of Electrical Warehouse at Centenary City	1402	0.00	0.00	0.00	24,195,929	65,000,000	0	0	65,000,000
61003001/ 23020124/ 14000015	Completion of the Installation of Local Area Networks by Secure Network LTd.	1402	0.00	0.00	0.00	0.00	121,584,331.70	0	0	121,584,332
61003001/ 23020103/ 14000016	Installation of 5No. Closed Circult TV at Abakaliki Urban for Security	1402	0.00	0.00	0.00	0.00	4,225,000	0	0	4,225,000
61003001/ 23020103/ 14000017	Extension of Streets light in Ebonyi State.	1402	0.00	0.00	0.00	0.00	650,000,000	150,000,000	50,000,000	1,200,000,000
61003001/ 23020103/ 14000018	Renewable Energy supply: Construction of Solar Street light in 140Nos. Communitites across the State.	1402	0.00	0.00	0.00	0.00	455,000,000	0	0	455,000,000
	SUB-TOTAL		0.00	0.00	510,000,000	34,421,406.22	1,763,810,331.70	450,000,000	250,000,000	2,463,810,332
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF POWER AND ENERGY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61003001	MINISTRY OF POWER
61003001/ 23020103/ 14000019	Abakaliki Power Plant (Biomass)	1402	0.00	0.00	0.00	0.00	325,000,000	-	0.00	325,000,000
61003001/ 23020103/ 14000020	Construction of 3No. Biomass Power Plants (5.5MW each)	1402	0.00	0.00	0.00	0.00	975,000,000	0.00	0.00	975,000,000
61003001/ 23020103/ 14000021	Gasification Power Plant 1 MWt 500KW	1402	0.00	0.00	0.00	0.00	195,000,000	0.00	0.00	195,000,000
61003001/ 23020103/ 14000022	Purchase of Solar Stud Rod	1402	0.00	0.00	0.00	0.00	32,500,000	0	0	32,500,000
61003001/ 23020124/ 14000023	Purchase and Installations of 50KW Solar Power System at General Hospitals	1402	0.00	0.00	0.00	0.00	16,250,000	0	0	16,250,000
61003001/ 23020103/ 14000024	Purchase and Installations of 50KW Solar Power System at EBSU	1402	0.00	0.00	0.00	0.00	16,250,000	0	0	16,250,000
61003001/ 23020124/ 14000025	Development of Coal Plant	1402	0.00	0.00	0.00	0.00	65,000,000	0	0	65,000,000
61003001/ 23020103/ 14000026	Rehabilitation of Fire Service Stations in the State.	0914	0.00	0.00	30,000,000	17,000,000	32,500,000	80,000,000	20,000,000	150,000,000
	SUB-TOTAL		0.00	0.00	30,000,000	17,000,000	1,657,500,000	80,000,000	20,000,000	2,650,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02      ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF POWER AND ENERGY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61003001	MINISTRY OF POWER
61003001/ 23020103/ 14000027	Procurement of 7No. Fire fighting Engines and Equipment	0914	0.00	0.00	0.00	0.00	26,000,000	15,000,000	10,000,000	51,000,000
61003001/ 23020103/ 14000028	Procurement of Office Furniture and Equipment	0914	0.00	0.00	0.00	0.00	3,250,000	0	0	3,250,000
61003001/ 23020103/ 14000029	Procurement of 3No. Project Vehicles.	0914	0.00	0.00	0.00	0.00	292,500,000	0	0	292,500,000
61003001/ 23020103/ 14000030	Constituency projects to 24 Honourable members of the House.	0914	0.00	0.00	0.00	0.00	71,500,000	0	0	71,500,000
	SUB-TOTAL		0.00	0.00	0.00	0.00	393,250,000	15,000,000	10,000,000	418,250,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF POWER			1,270,000,000	249,435,094.32	1,185,000,000	374,844,656.22	4,925,860,331.70	755,000,000	435,000,000	8,367,052,818
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02          ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WATER RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61054001	MINISTRY OF WATER RESOURCES
	WATER RESOURCES AND RURAL DEVELOPMENT
61054001/ 23020105/ 10000001	Construction of Ivo Water Scheme project.	1003	0	0	800,000,000	385,510,000	325,000,000	500,000,000	0	825,000,000
61054001/ 23020105/ 10000002	Water supply to EBSU Permanent site, Ezzamgbo; CHS & CAS.	1002	141,000,000	3,000,000	50,000,000	0	32,825,000	0	0	50,000,000
61054001/ 23010141/ 10000003	Procurement of water treatment chemicals, laboratory equipments and reagents.	1002	500,000,000	0	100,000,000	10,000,000	65,000,000	300,000,000	500,000,000	865,000,000
61054001/ 23020105/ 10000004	Relaying of water pipelines in Abakaliki metropolis.	1002	500,000,000	12,000,000	200,000,000	40,000,000	65,000,000	500,000,000	500,000,000	1,065,000,000
61054001/ 23030105/ 10000005	Rehabilitation/maintenance of Water Schemes: Ogberehi, Uburu, Akaeze, Old Abakaliki, Ezillo, Unwanna.	1002	1,200,000,000	0	900,000,000	0	975,000,000	500,000,000	300,000,000	1,775,000,000
61054001/ 23020105/ 10000006	Further works on Oferekpe to Abakaliki Main transmission pipeline.	1002	1,700,000,000	0	50,000,000	0	32,500,000	0	0	32,500,000
61054001/ 23020105/ 10000007	Further works on Oferekpe Water Treatment plant. Provision of tower, lab etc	1002	100,000,000	0	300,000,000	0	325,000,000	500,000,000	0	825,000,000
61054001/ 23050105/ 10000008	Completion of on-going Water Treatment Plant, Ukawu.	1002	3,000,000,000	0	300,000,000	0	650,000,000	0	500,000,000	1,150,000,000
61054001/ 23020105/ 10000009	Water supply to International Market and Abakaliki capital City.	1002	500,000,000	0	20,000,000	0	13,000,000	0	0	13,000,000
61054001/ 23020105/ 10000010	Construction of 3 Dams at the Rice Milling areas - Iboko, Ikwo and Oso Edda.	1002	0	0	2,000,000	0	78,000,000	0	0	78,000,000
	SUB-TOTAL		7,641,000,000	15,000,000	2,722,000,000	435,510,000	2,268,825,000	2,300,000,000	1,800,000,000	8,040,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02        ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WATER RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61054001	MINISTRY OF WATER RESOURCES
	WATER RESOURCES AND RURAL DEVELOPMENT
61054001/ 23020105/ 10000011	State Wide Water Reticulation pipeline network	1002	2,000,000,000	0	50,000,000	0	520,000,000	100,000,000	200,000,000	820,000,000
61054001/ 23020105/ 10000012	Construction of water Reservoir at Centinary City.	1002	0	0	50,000,000	0	65,000,000	0	0	100,000,000
61054001/ 23020105/ 10000013	Purchase of 3No. Water Tanker.	1002	0	0	0	0	65,000,000	0	0	100,000,000
61054001/ 23020105/ 10000014	Construction of water Reservoir at Centinary City.	1002	0	0	0	0	32,500,000	0	0	50,000,000
61054001/ 23020105/ 10000015	Construction of Water Reservoir at Ikwo College of Education	1002	0	0	50,000,000	0	65,000,000	50,000,000	0	150,000,000
61054001/ 23020105/ 10000016	Reticulation of water in Idda (Isicha Area) Community.	1002	0	0	0	0	65,000,000	0	0	100,000,000
61054001/ 23020105/ 10000017	Laying of water pipeline at Centinary City Abakaliki.	1002	0	0	33,000,000	0	65,000,000	0	0	100,000,000
61054001/ 23020105/ 10000018	Purchase of 1Nos Drilling Rigs.	1002	0	0	0	0	100,000,000	0	0	200,000,000
	SUB-TOTAL		2,000,000,000	0	183,000,000	0	1,292,500,000	150,000,000	200,000,000	1,642,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02        ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WATER RESOURCES
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61054001	MINISTRY OF WATER RESOURCES
	WATER RESOURCES AND RURAL DEVELOPMENT
61054001/ 23020105/ 10000019	Drilling of Water Boreholes in each Community in the 13LGAs	1002	0	0	0	0	325,000,000	0	0	325,000,000
61054001/ 23020105/ 10000020	Water Consumer enumeration survey and metering of Houses	1002	0	0	0	0	19,500,000	0	0	19,500,000
61054001/ 23020105/ 10000021	Building of Water Laboratory and equipments	1002	0	0	0	0	45,500,000	0	0	45,500,000
61054001/ 23020105/ 10000022	Water analysis test of Boreholes	1002	0	0	0	0	13,000,000	0	0	13,000,000
61054001/ 23020105/ 10000023	Constituency projects for 24 Honourable Member	1002	0	0	0	0	65,000,000	0	0	65,000,000
	SUB-TOTAL		0	0	0	0	468,000,000	0	0	468,000,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF WATER RESOURCES			9,641,000,000	15,000,000	2,905,000,000	435,510,000	4,029,325,000	2,450,000,000	2,000,000,000	8,479,325,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	02          ECONOMIC
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE RURAL WATER SUPPLY AND SANITATION AGENCY (EB-RUWASSA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
61054002	EB-RUWASSA
	WATER RESOURCES AND RURAL DEVELOPMENT
61054002/ 23020105/ 10000001	Water Supply 1.  Construction of 190No. Hand pump Borehole in cholera affected communities. 2.  Construction of 65No. Motorized borehole. 3. Construction of 26No. Small Town water scheme 4.  Completion of 118No. Drilled boreholes across the State not yet installed with hand pump accessories.	1005	80,000,000	0	60,000,000 65,000,000 26,000,000 24,000,000	0	45,500,000 32,500,000 13,000,000 9,750,000	185,500,000 72,000,000 35,000,000 32,500,000	190,000,000 74,000,000 41,900,000 39,000,000	421,000,000 178,500,000 86,900,000 81,500,000
61054002/ 23010107/ 10000002	Procurement of 2No. Rigs and compressors.	1005	10,800,000	0	100,000,000	0	32,500,000	110,000,000	115,000,000	275,000,000
61054002/ 23010139/ 10000003	Procurement of Global positioning system equipment.	1005	0	0	800,000	0	650,000	1,250,000	1,500,000	3,750,000
61054002/ 23010139/ 10000004	Procurement of borehole spare parts and components.	1005	0	0	2,000,000	0	3,253,250	5,100,000	5,150,000	15,255,000
61054002/ 23030105/ 10000005	Rehabilitation of 2,503Nos non-functional boreholes across the State.	1005	15,000,000	0	30,000,000	0	13,000,000	60,000,000	65,000,000	145,000,000
61054002/ 23010133/ 10000006	Procurement of survey Equipment	1005	5,000,000	0	20,000,000	0	13,000,000	0	0	13,000,000
61054002/ 23030105/ 10000007	Rehabilitation of Drilling equipment including all field vehicles.	1005	5,000,000	0	5,000,000	0	7,150,000	13,750,000	14,000,000	38,750,000
	TOTAL CAPITAL EXPENDITURE EB-RUWASSA		120,800,000	0	532,800,000	0	170,303,250	515,100.000	545,550,000	1,258,655,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03          LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF JUSTICE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
26001001	MINISTRY OF JUSTICE
	REFROM OF GOVERNMENT AND GOVERNANCE
26001001/ 23010115/ 13000001	Procurement of 2No Photocopying Machines (Big)	1301	300,000	0	0	0	585,000	0	0	585,000
26001001/ 23010139/ 13000002	Procurement of 5Nos Air Conditioner.	1301	300,000	0	0	0	650,000	0	0	650,000
26001001/ 23010139/ 13000003	Procurement of 5Nos. Refrigerator	1301	200,000	0	0	0	227,500	0	0	227,500
26001001/ 23010125/ 13000004	Procurement of Law books to equip Ministry's library.	1301	10,000,000	0	2,000,000	0	1,300,000	0	0	1,300,000
26001001/ 23050106/ 13000005	To purchase 1No. Hilux (Toyota).	1301	0	0	0	0	15,000,000	0	0	15,000,000
26001001/ 23010112/ 13000006	Procurement of furniture for furnishing of MOJ Office at Centenary City.	1301	0	0	0	0	9,750,000	0	0	9,750,000
26001001/ 23020104/ 13000007	Construction/Provision of post houses for the seven Judicial Divisions: v.  Ezzangbo vi. Onueke vii. Ohaozara	1301	31,500,000	0	0	0	3,200,000	10,000,000	0	13,200,000
	SUB-TOTAL		42,300,000	0	2,000,000	0	30,712,500	10,000,000	0	40,712,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03    LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF JUSTICE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
26001001	MINISTRY OF JUSTICE
	REFROM OF GOVERNMENT AND GOVERNANCE
26001001/ 23050101/ 13000008	To publish laws of Ebonyi State and selected landmark, judgments of Court of Ebonyi State, Federal High Court, Court of Appeal and Supreme Court quarterly.	1301	5,000,000	0	8,000,000	0	3,900,000	0	0	3,900,000
26001001/ 23050101/ 13000009	To collate, streamline and publish all the Customary Laws applicable in Ebonyi State.	1301	2,000,000	0	0	0	195,000	0	0	195,000
26001001/ 23010113/ 13000010	Procurement of 4Nos Computers.	1301	300,000	0	0	0	260,000	0	0	260,000
26001001/ 23010114/ 13000011	Procurement of 4Nos Computers Printers	1301	0.00	0	0	0	156,000	0	0	156,000
26001001/ 23010113/ 13000012	Procurement of 4Nos UPS and stabilizer.		0.00	0	0	0	156,000	0	0	156,000
	SUB-TOTAL		7,300,000	0	8,000,000	0	4,667,000	0	0	4,667,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF JUSTICE			49,600,000	0	10,000,000	0	35,379,500	10,000,000	0	54,430,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03    LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			JUDICIARY - HIGH COURT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
26051001	EBONYI STATE HIGH COURTS
	REFROM OF GOVERNMENT AND GOVERNANCE
26051001/ 23010112/ 13000001	Completion/Rehabilitation of: a. Magristates' Court at Okposi, Afikpo and Uburu. B. CJ's Court and High Court 1 Abakaliki with adjoining offices.	1319	0.00	0.00	15,000,000	15,000,000	19,500,000	0	0	19,500,000
26051001/ 23010112/ 13000002	Completion/Rehabilitation of: i. Magistrate's quarters at Afikpo and Onueke. Ii. Existing Judge's Residential bungalow at Afikpo	1319	0.00	0.00	15,000,000	15,000,000	13,000,000	0	0	13,000,000
26051001/ 23010105/ 13000003	Purchase of vehicles: a. 7 units (Toyota Prado Jeeps) for 7 Judges. B. 4 units of Toyoya Avensis for Magristrates, Chief Reg. and 3 Deputy Chief Registrar.	1319	0.00	0.00	100,000,000	0	110,000,000	0	0	110,000,000
26051001/ 23010105/ 13000004	Sinking of 7No. Motorized water boreholes at the 7 Divions at Abakaliki, Afikpo, Onueke, Ikwo, Ivo, Ohaozara and Ezzamgbo and motorised reticulation of water.	1319	0	0	15,000,000	0	9,750,000	12,500,000	0	27,500,000
26051001/ 23010112/ 13000005	Purchase of court room furniture and fittings for 8 High Courts at Abakaliki within the administrative block.	1319	0	0	18,900,000	0	10,000,000	19,100,000	0	29,100,000
26051001/ 23010112/ 13000006	Purchase of 46 nos. laptop computers with e-law reports for Judges, Magistrates and key functionaries	1319	0	0	16,100,000	0	11,765,000	0	0	11,765,000
	SUB-TOTAL		0.00	0	180,000,000	30,000,000	174,015,000	31,600,000	0	205,615,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03    LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			JUDICIARY - HIGH COURT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
26051001	EBONYI STATE HIGH COURTS
	REFROM OF GOVERNMENT AND GOVERNANCE
26051001/ 23010112/ 13000007	Purchase of office furniture and fittings for Judges’ and Magistrates’ chambers Abakaliki	1319	0.00	0.00	20,000,000	5,601,337.86	9,750,000	0	0	9,750,000
26051001/ 23020118/ 13000008	Construction of Staff canteen at the Judiciary Headquarters Abakaliki.	1319	0.00	0.00	20,000,000	0	0	5,000,000	0	5,000,000
26051001/ 23020101/ 13000009	Construction of 2 Magistrate Court Buildings at Ebonyi and Ishielu LGAs.	1319	0.00	0.00	30,000,000	0	19,500,000	30,000,000	10,000,000	70,000,000
26051001/ 23020101/ 13000010	Construction of: a. High Court building at Isiaka, Ivo LGA. B. Mag. Court building at Iboko, Edda, Onicha, Ikwo and Akaeze.	1319	0.00	0.00	0	0	32,500,000	30,000,000	20,000,000	100,000,000
26051001/ 23020101/ 13000011	Construction of one storey building housing Ceremonial Court hall and one High Court at Jud. Headquarters, Abakaliki.	1319	0	0	0	0	14,245,000	20,000,000	10,000,000	70,000,000
26051001/ 23020102/ 13000012	Asphalting of the entire Judiciary premises at Abakaliki	1319	0.00	0.00	0	0	0	0	0	0
	SUB-TOTAL		0	0	0	5,601,337.86	75,985,000	85,000,000	40,000,000	200,985,000
	TOTAL CAPITAL EXPENDITURE HIGH COURT		0	0	250,000,000	35,601,337.86	250,000,000	116,600,000	40,000,000	406,600,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03    LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			CUSTOMARY COURT OF APPEAL
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
26052001	CUSTOMARY COURT OF APPEAL
	REFROM OF GOVERNMENT AND GOVERNANCE
26052001/ 23010104/ 13000001	Purchase of 6 Nos motorcycle for (2 per zone) in the Headquarters Abakaliki	1301	0	0	900,000	0	975,000	0	0	975,000
26052001/ 23010105/ 13000002	Purchase of 1 Nos Toyota camry for CR	1301	0	0	21,000,000	0	10,000,000	0	0	10,000,000
26052001/ 23010105/ 13000003	Construction of 7No. Court hall at Ezza South, Onicha, Ivo, Ebonyi, Afikpo South, Ohaozara and Ikwo LGAs	1301	0	0	0	0	5,375,000	0	0	5,375,000
26052001/ 23020105/ 13000004	Purchase of 2 Nos Hilux vehicle for inspectorate division and office of the CR at Abakaliki	1301	0	0	16,000,000	0	0	0	0	-
26052001/ 23020105/ 13000005	Purchase of 2 Prado Jeeps for 2 Judges.	1301	0	0	15,000,000	0	58,500,000	0	0	58,500,000
26052001/ 23010105/ 13000006	Rehabilitation of court halls in Ohaozara (Ugwulangwu)	1301	0	0	0	0	1,950,000	0	5,000,000	6,950,000
26052001/ 23010105/ 13000007	Purchase of office furniture and fittings, tables, seats and cabinet shelves in Abakaliki, Ohaukwu, Ikwo, and Onicha.	1301	0	0	20,000,000	10,274,268.18	3,200,000	0	0	3,200,000
TOTAL CAPITAL EXPENDITURE CUSTOMARY COURT OF APPEAL			0	0	72,900,000	10,274,268.18	80,000,000	0	5,000,000	85,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	03    LAW AND JUSTICE
MINISTRY/DEPARTMENT/AGENCY:			JUDICIAL SERVICE COMMISSION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
18011001	JUDICIAL SERVICE COMMISSION
	REFROM OF GOVERNMENT AND GOVERNANCE
18011001/ 23020116/ 13010001	Construction/landscaping drainage of office premises	1301	0	0	5,000,000	0	0	11,000,000	12,100,000	23,100,000
18011001/ 23010134/ 13010002	Rehabilitation of office buildings (Re-roofing)	1301	0	2,708,333.34	5,000,000	2,708,333.34	6,500,000	16,500,000	17,000,000	40,000,000
18011001/ 23020112/ 13010003	Purchase of office furniture and fittings	1301	0	0.00	0	0	3,250,000	22,000,000	24,200,000	49,450,000
18011001/ 23010130/ 13010004	Purchase of 5No book shelves	1301	0	0	900,000	900,000	650,000	2,200,000	2,400,000	5,250,000
18011001/ 23010105/ 13010005	Purchase 1 No official monetized vehicle Toyota Avensis saloon cars for appointed chairman of the commission	1301	0	0	14,000,000	0	8,000,000	29,700,000	32,400,000	70,100,000
18011001/ 23010130/ 13010006	Repair of Electrical equipment	1302	0	0	0	0	1,300,000	0	0	1,300,000
18011001/ 23020116/ 13010007	Rehabilitation/Repair of motorised borehole	1301	0	2,708,333.34	3,500,000	1,354,166.67	1,300,000	19,800,000	21,600,000	42,700,000
TOTAL CAPITAL EXPENDITURE JUDICIAL SERVICE COMMISSION			0	5,416,666.68	28,400,000	4,962,500.01	20,000,000	101,200,000	109,700,000	231,900,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	04     REGIONAL
MINISTRY/DEPARTMENT/AGENCY:			ABAKALIKI CAPITAL TERRITORY DEV., BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
63001001	ABAKALIKI CAPITAL TERRITORY DEV., BOARD
	HOUSING AND URBAN DEVELOPMENT
63001001/ 23050108/ 06000001	Continuation of the preparation of Master Plan for Capital Territory	601	250,000,000	0	250,000,000	0	97,500,000	50,000,000	0	147,500,000
63001001/ 23050108/ 06000002	Purchase of official vehicles 2 Nos: Toyota Hilux van	601	0	0	22,000,000	0	20,000,000	0	0	20,000,000
63001001/ 23010106/ 06000003	Purchase of 3No photocopying machine	601				0	320,000	0	0	320,000
63001001/ 23050108/ 06000004	Purchase of 6 No steel cabinet	601				0	300,000	0	0	300,000
63001001/ 23020104/ 06000005	Purchase of 3No.  of Motor cycle for zonal inspectors.	601	0	0	840,000	0	450,000	0	0	450,000
63001001/ 23020105/ 06000006	Construction of Borehole, overhead tanks and reticulation of water to office toilets	601	0	0	0	0	650,000	0	0	650,000
63001001/ 23010139/ 06000007	Purchase of 4Nos Refrigeration For Board Offices	601	0	0	0	0	360,000	0	0	360,000
	SUB-TOTAL		250,000,000	0	273,590,000	0	119,580,000	50,000,000	0	252,870,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	04      REGIONAL
MINISTRY/DEPARTMENT/AGENCY:			ABAKALIKI CAPITAL TERRITORY DEV., BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
63001001	ABAKALIKI CAPITAL TERRITORY DEV., BOARD
	HOUSING AND URBAN DEVELOPMENT
63001001/ 23010139/ 06000008	Purchase of 8Nos of Air conditions for Board	601	0	0	0	0	390,000	0	0	390,000
63001001/ 23030114/ 06000009	Heritage preservation construction of earth road around Juju Hill.	601	0	0	10,000,000	0	13,000,000	0	0	13,000,000
63001001/ 23030129/ 06000010	Repair of pail loader given to ACTDB by Ministry of Works and Transport	601	0	0		0	3,250,000	0	0	3,250,000
	SUB-TOTAL		0	0	10,000,000	0	16,640,000	0	0	16,640,000
TOTAL CAPITAL BUDGET ABAKALIKI CAPITAL TERRITORY DEV. BOARD			257,000,000	0	321,590,000	0	136,220,000	50,000,000	0	278,470,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF YOUTH DEVELOPMENT AND SPORTS
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
13001001	MINISTRY OF YOUTH DEVELOPMENT AND SPORTS
	YOUTH
13001001/ 23010115/ 08000001	Painting and Decoration of wall (Mural art work and fencing of Abakaliki stadium - EBOTRANS Hqtrs through Amusement Park, Ezza Road to Presco Junection.	801	0	0	0	12,000,000	6,500,000	0	0	6,500,000
13001001/ 23020112/ 08000002	Construction of Mega Stadium at Centenary City.	801	100,000,000	0	500,000,000	0	325,000,000	20,000,000	10,000,000	345,000,000
13001001/ 23010115/ 08000003	Rehabilitation of Sporting facilities such as table tennis court Badminton, Volley ball court etc. at 27 Pilot schools						65,000,000	0	0	65,000,000
13001001/ 23010126/ 08000004	Purchase of Sports Equipment such  as Volley ball, short put for 27 Pilot Schools.	801	0	0	0	0	8,775,000	20,000,000	10,000,000	38,775,000
13001001/ 23010126/ 08000005	Purchase of Sports Equipment for Girls Technical College Agba football, table tennis & javilin, discasshotput huddle stand etc.	801	0	0	0	0	3,250,000	10,000,000	5,000,000	18,250,000
13001001/ 23010119/ 08000006	Cover stand at Abakaliki Stadium.	801	0	0	0	0	42,250,000	0	0	42,250,000
13001001/ 23010126/ 08000007	Rehabilitation of facilities such as Multi-Purpose Hall, Security House, Entrance gate at NYSC Orientation Camp, Afikpo.	801	0	0	0	0	52,000,000	0	0	52,000,000
13001001/ 23010119/ 08000008	Purchase of 1No. Hiace Bus	801	0	0	0	0	15,000,000	0	0	15,000,000
13001001/ 23010119/ 08000009	Purchase of 1No. Generating Set.	801	0	0	0	0	5,000,000	50,000	10,000	8,060,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF YOUTH DEVELOPMENT AND SPORTS			125,000,000	0	500,000,000	12,000,000	522,775,000	50,050,000	25,010,000	590,835,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05        SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE SPORTS COUNCIL
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
13051001	EBONYI STATE SPORTS COUNCIL
	ENHANCING SKILLS AND KNOWLEDGE
13051001/ 23010112/ 05000001	Construction of hostel for camping in the studium	517	0.00	0.00	50,000,000	0.00	0	0	0	0
13051001/ 23020128/ 05000002	Construction of Gymnasium	517	5,000,000	0.00	24,550,000	0	0	0	0	0
13051001/ 23010112/ 05000003	Purchase of sports/game equipment	517			5,000,000	0.00	0	0	0	0
13051001/ 23010114/ 05000004	Purchase of (1)No Bus	517	100,000	0.00	15,000,000	0	0	0	0	0
13051001/ 23010115/ 05000005	Purchase of (1)No Computer set.	517	100,000	0.00	100,000,000	0	0	0	0	0
TOTAL CAPITAL EXPENDITURE, EBONYI STATE SPORTS COUNCIL			5,200,000	0	194,550,000	0	0	0	0	0
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05      SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
14001001	MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
	GENDER
14001001/ 23020102/ 07000001	Construction of 6Nos 1 bedroom Self- contain flat with big dinning Hall and Kitchen for Social Welfare Shelter. To serve as a stop over or temporary home for repatriated or lost and found persons.	0713	0.00	0.00	20,000,000	0	13,000,000	20,000,000	10,000,000	80,000,000
14001001/ 23010112/ 07000002	Furnishing/equiping of 6 class Room Blocks for Creches for Nursing Mothers at the Centenary City.	0713	0	0	0	0	3,250,000	20,000,000	20,000,000	45,000,000
14001001/ 23020118/ 07000003	Completion of Fencing of the whole of the Ministry's Land at Remand Home, Ugwuachara for security of the inmates and to avoid encroachment to the land.	0713	0.00	0.00	30,000,000	0	6,500,000	20,000,000	20,000,000	60,000,000
14001001/ 23020102/ 07000004	Construction of Staff Quarters in the Rehabilitation Centre at Mile 50 for close supervision of the trainees i.  Staff Quarters (5Nos. 2 bedroom self-contain Flat) ii.  Kitchen iii. Dinning Hall	0713	0	0	20,000,000	0	13,000,000	20,000,000	20,000,000	60,000,000
14001001/ 23020118/ 07000005	Assiting the LGAs in Equipping of 3 Women Skill Acquisition Centres, 1 per Senatorial Zone. Purchase of 20 Sewing Machines, 20 Dryers, 50 packet of Chemicals for detergent, 30 Chairs, 10 Kneading Machines.	0702	0	0	6,000,000	0	3,900,000	6,000,000	6,000,000	15,900,000
	SUB-TOTAL		0.00	0	76,000,000	0	39,650,000	66,000,000	56,000,000	320,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05      SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
14001001	MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
	GENDER
14001001/ 23020118/ 07000006	Establishment of Tuck Shop at Centenary City to general IGR i. Construction of Kiosk ii. Selling of provision iii. Snacks and Minerals iv. Fast Foods v. Stationeries vi. Computer consumables etc.	0702	0.00	0.00		0	26,000,000	40,000,000	40,000,000	106,000,000
14001001/ 23020118/ 07000007	State Government Empowerment for Women/ Ebonyi Women's Day Celebration.	0705	0.00	0.00	80,000,000	15,000,000	130,000,000	200,000,000	200,000,000	530,000,000
14001001/ 23020118/ 07000008	Empowerment of Destitute, Orphans and Vulnerable Children and their Caregivers.	0712	0.00	0.00	4,000,000	0	6,500,000	10,000,000	10,000,000	26,500,000
14001001/ 23020118/ 07000009	Construction of 3Nos. Of Soak Away Pits at Drop-in-Centre, Onueke, Ezza South LGA.	0713	5,500,000	0.00	5,000,000	0	3,250,000	2,000,000	2,000,000	7,250,000
14001001/ 23010119/ 07000010	Purchase of one 10KVA Stand Alone Generator Set to serve Youth Resource Centre, Remand Home and Rehabilitation Centre.	713	3,500,000	0.00	200,000	0	3,250,000	1,000,000	1,000,000	2,600,000
14001001/ 23010129/ 07000011	Equipping of the Skills Acquisition Centre at Remand Home: i. Purchase of Learning Aids ii. Purchase of Catering Equipment. Iii. Barbing, Phone Repair, Shoe making and Hair Dressing Equipment etc.	0713	5,000,000	0	0	0	1,300,000	1,000,000	-	2,300,000
14001001/ 23050104/ 07000012	Government Counterpart Fund for Micro, Small and Medium Enterprise Development Fund (MSMEDF) Scheme for Women.	0705	0	0	0	0	32,500,000	10,000,000	10,000,000	52,500,000
	SUB-TOTAL						261,300,000	263,000,000	262,000,000	727,150,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05      SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
14001001	MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
	GENDER
14001001/ 23050104/ 07000013	Construction and furnishing of 6 class room blocks for Creches for Nursing mothers at the Centenary city.						3,250,000			3,250,000
14001001/ 23050104/ 07000014	The Creches at the Centenary City.		0	0	0	0	6,500,000	0	0	6,500,000
14001001/ 23010108/ 07000015	Purchase of 1No. Coaster Bus	0713	0	0	10,000,000	0	20,000,000	0	0	13,000,000
14001001/ 23020118/ 07000016	Re-equipping of the Remand Home: i. Mattresses ii. Beds & Deddings iii. Televisions, Refrigerators, Recreational facilities.	0713	0	0	0	0	25,500,000	0	0	25,500,000
14001001/ 23030118/ 07000017	Renovation, Expansion of the Remand Home and Landscaping	0713	0	0	0	0	3,250,000	0	0	3,250,000
14001001/ 23020118/ 07000018	Support assistance to Orphans and Vulnerable Children	0713	0	0	0	0	3,250,000	5,000,000	5,000,000	13,250,000
	SUB-TOTAL						71,500,000	5,000,000	5,000,000	81,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05       SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
14001001	MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
	GENDER
14001001/ 23020118/ 07000019	Construction of Gate House with convenience and shower at the Drop-in Centre, Izzikworo, Ezza South LGA	0713	0	0	0	0	6,500,000	30,000,000	30,000,000	66,500,000
14001001/ 23020118/ 07000020	Construction of Drop-in Centre at Ezza South LGA and take-off grants for the Centre	0713	0	0	0	0	6,500,000	0	0	6,500,000
	SUB-TOTAL		0	0			13,000,000	30,000,000	30,000,000	73,000,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT							385,450,000	364,000,000	353,000,000	1,102,450,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05       SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANTS TO THE GOVERNOR ON WOMEN & CHILD DEV. (NORTH, SOUTH & CENTRAL)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
14002001	OFFICE OF THE SPECIAL ASSISTANTS TO THE GOVERNOR ON WOMEN & CHILD DEV. (NORTH, SOUTH & CENTRAL)
	GENDER
14002001/ 23020118/ 07000001	Procurement of 1Nos Hilux Pick-up for the three SA's @ N15,000,000 each	0713	0	0	0	0	15,000,000	0	0	15,000,000
14002001/ 23020118/ 07000002	Office furniture and equipments for the 3 SA's	0713	0	0	0	0	9,750,000	0	0	9,750,000
14002001/ 23020118/ 07000003	Flag off of the programme on indegent/vulnerable women and children	0713	0	0	0	0	23,400,000	0	0	23,400,000
14002001/ 23020118/ 07000004	Launching of a mentorship program for young people (inspiring the young generation programme)	0713	0	0	0	0	6,500,000	0	0	6,500,000
14002001/ 23020118/ 07000005	Sensitization programme on female genital mutilation at zonal & LGA levels	0713	0	0	0	0	19,500,000	0	0	19,500,000
14002001/ 23020118/ 07000006	Girl Child progammes	0713	0	0	0	0	3,250,000	0	0	3,250,000
TOTAL CAPITAL EXPENDITURE OFFICE OF SA's TO THE GOVERNOR ON WOMEN AND CHILD DEV.			0	0	0	0	77,400,000	0	0	77,400,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05       SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE RELIGIOUS WELFARE OF EBONYI STATE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
11021007	OFFICE OF THE RELIGIOUS WELFARE OF EBONYI STATE
	NEEDY/SICK/POOR/CLERGY/WIDOWS
11021004/ 23020106/ 13000001	Medical Intervention to indegent citizens through religious bodies.	0713	0	0	0	0	468,000,000	0	0	468,000,000
TOTAL CAPITAL EXPENDITURE, OFFICE OF THE RELIGIOUS WELFARE OF EBONYI STATE							468,000,000	-	-	468,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF EDUCATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17001001	MINISTRY OF EDUCATION
	ENHANCING SKILLS AND KNOWLEDGE
17001001/ 23010112/ 05000001	Procurement of secondary school furniture (desks) in 221 Secondary Schools (SESOP)	508	0.00	0.00	0.00	0	224,750,000	10,000,000	5,000,000	239,750,000
17001001/ 23010113/ 05000002	Provision of (60) Desktop,  computers and internet facilities (Satelite Dish, cables and subscription) at EMIS unit and 6 Educational Zones.	517	40,000,000	0.00	30,000,000	0	200,000,000	20,000,000	10,000,000	230,000,000
17001001/ 23010124/ 05000003	Production of 5000 school census booklet and conduct of school census exercise for 2016/2017.	501	10,000,000	0.00	10,000,000	0	20,000,000	1,500,000	500,000	22,000,000
17001001/ 23010124/ 05000004	Procurement of science equipment (Barometers, Spectrometers, Human-skeletons etc) for 221 Secondary Schools in the State (SESOP)	505	30,000,000	0.00	30,000,000	0	60,000,000	30,000,000	20,000,000	110,000,000
17001001/ 23010125/ 05000005	Procurement of Library equipment (Cabinet shelf, catalogue, cabinet box, standard book shelf etc) for schools and MOE headquarters (SESOP)	512	30,000,000	0.00	20,000,000	0	20,000,000	20,000,000	10,000,000	50,000,000
17001001/ 23030107/ 05000006	Renovation of 10 Buildings for National Open University (NOUN) students.	516	20,000,000	0.00	20,000,000	0	19,500,000	20,000,000	10,000,000	49,500,000
17001001/ 23010112/ 05000007	Provision of Furniture for National Open University (NOUN) Students.	516	30,000,000	0.00	10,000,000	0	6,500,000	10,000,000	10,000,000	26,500,000
	SUB-TOTAL		160,000,000	-	120,000,000		550,750,000	111,500,000	65,500,000	727,750,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05        SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF EDUCATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17001001	MINISTRY OF EDUCATION
	ENHANCING SKILLS AND KNOWLEDGE
17001001/ 23020107/ 05000008	Construction of one (1) buiding each at GTC Abakaliki, Ehugbo and Agba Technicals	516	50,000,000	0	0	0	50,000,000	20,000,000	10,000,000	39,500,000
17001001/ 23010113/ 05000009	Procurement and installation of 333 Computers and Accessories in 223 Secondary Schools in the State.	502	30,000,000	0	0	0	20,000,000	10,000,000	10,000,000	40,000,000
17001001/ 23010106/ 05000010	Procurement of twelve (12) Hilux vans for Ministry of Education Headquarters and zonal offices.	502	30,000,000	0	90,000,000	0	58,500,000	90,000,000	90,000,000	238,500,000
17001001/ 23010108/ 05000011	Procurement of one (1)Nos Toyota Hiace buses for Ministry of Education Headquarters, (SESOP)	502	20,000,000	0	0	0	18,000,000	8,000,000	8,000,000	34,000,000
17001001/ 23010124/ 05000012	Printing of 1,000,000 continous Assessment and 350,000 Transfer Certificate booklets for schools in the State.	506	0	0	0	0	80,000,000	30,000,000	20,000,000	130,000,000
17001001/ 23010113/ 05000013	Computerization of WAEC registration (20 Computers needed, 3 per zone and 2 for Ministry of Education Headquarters).	517	30,000,000	0	2,500,000	0	5,000,000	2,500,000	2,500,000	7,500,000
17001001/ 23020118/ 05000014	Construction of one (1) Science Laboratory block and workshop building in Girls' Technical College Agba. (SESOP)	505	10,000,000	0	0	0	16,500,000	5,000,000	3,000,000	24,500,000
	SUB-TOTAL		170,000,000	0	92,500,000	0	248,000,000	165,500,000	143,500,000	557,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF EDUCATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
17001001	MINISTRY OF EDUCATION
	ENHANCING SKILLS AND KNOWLEDGE
17001001/ 23030107/ 05000015	Rehabilitation of 223 secondary school buildings in the State.	504	150,000,000	0	150,000,000	0	300,000,000	150,000,000	150,000,000	600,000,000
17001001/ 23010124/ 05000016	Procurement of teaching aids and instructional materials for school.	505	0	0	0	0	300,000,000	9,000,000	9,000,000	318,000,000
17001001/ 23050101/ 05000017	Implementation of State Education Sector Plan (SESP)/sector operational plan.	516	30,000,000	0	40,000,000	0	20,000,000	10,000,000	10,000,000	40,000,000
17001001/ 23010122/ 05000018	Establishment of Agricultural Research grant in college of Agriculture Ishiagu, College of Education Ikwo and EBSU	505	0	0	0	0	195,500,000	300,000,000	300,000,000	795,500,000
17001001/ 23030107/ 05000019	Establishment of Teacher Corp program to facilitate cooperation between Ministry of Education and SUBEB	504	15,000,000	0	15,000,000	0	9,750,000	15,000,000	15,000,000	39,750,000
17001001/ 23020107/ 05000020	Establishment of special school to cater for people with special need at Okposi.	504	0	0	0	0	650,000,000	300,000,000	200,000,000	1,150,000,000
	SUB-TOTAL		65,000,000	0	85,000,000	0	1,475,250,000	784,000,000	684,000,000	2,943,250,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF EDUCATION			395,000,000	0	297,500,000	0	2,268,000,000	1,061,000,000	893,000,000	4,222,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05       SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE UNIVERSAL BASIC EDUCATION BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17003001	EBONYI STATE UNIVERSAL BASIC EDUCATION BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17003001/ 23020107 05000001	UBEC Counterpard fund to be used as listed below: i. Construction and upgrading of 35Nos. Pilot JSS schools in the 13 LGAs in the State ii. Renovation and rehabilitation of 40Nos School buildings in primary schools in the State. Iii. Renovation and rehabilitation of 40Nos School buildings of JSS Schools in the State. iv. Construction of furniture for Primary and JSS e.g. Desks and provision of white chalk board. v. Construction of Fences of some schools in the State. vi. Monitoring and supervision of Projects and schools in the State. (Vehicles under logistics)	0506	1,000,000,000	-	4,000,000,000	872,527,306.83	3,000,000,000	2,000,000,000	2,000,000,000	8,000,000,000
17003001/ 23020118/ 05000002	Construction of 1staff canteen at SUBEB Headquarters	0506	5,000,000	-	-	-	6,500,000	10,000,000	5,000,000	25,000,000
17003001/ 23030107/ 05000003	Rehabilitation and upgrading of 3 primary schools to model primary school, one in each zone of the State.	0506	-	-	-	-	0	200,000,000	200,000,000	400,000,000
	SUB-TOTAL		1,005,000,000		4,000,000,000	872,527,306.83	3,006,500,000	2,210,000,000	2,205,000,000	7,421,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05       SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE UNIVERSAL BASIC EDUCATION BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17003001	EBONYI STATE UNIVERSAL BASIC EDUCATION BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17003001/ 23010113/ 05000004	Purchase of 7Nos Computer Desktop	0506	2,000,000	0.00	0.00	0.00	970,000	5,000,000	3,000,000	3,970,000
17003001/ 23010114/ 05000005	Purchase of 7Nos Printer	0506	0.00	0.00	0.00	0.00	487,500	0	0	487,500
17003001/ 23010115/ 05000006	Purchase of 2Nos Photocopying machine	0506	0.00	0.00	0.00	0.00	1,300,000	0	0	1,300,000
17003001/ 23020107/ 05000007	Direct Intervention fund in primary and secondary schools in the State.	0506	0.00	0.00	500,000,000	0.00	170,742,500	400,000,000	500,000,000	1,070,742,500
	SUB-TOTAL		2,000,000	0.00	500,000,000	0.00	173,500,000	405,000,000	503,000,000	1,076,500,000
TOTAL CAPITAL EXPENDITURE, EBONYI STATE UNIVERSAL BASIC EDUCATION BOARD			7,000,000	0.00	4,500,000,000	872,527,306.83	3,180,000,000	26,150,000,000	2,708,000,000	32,038,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05          SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE LIBRARY BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17008001	EBONYI STATE LIBRARY BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17008001/ 23020105/ 05000001	Construction/Provision of water facilities: * Linkage to public water source * Construction of three (3) overhead tanks stands for 3Nos of 3,000 liters of GP tanks. * Connection and provision of pipe born water to the Library complex.	0513	3,000,000	-	-	-	2,560,000	1,000,000	1,100,000	4,660,000
17008001/ 23010112/ 05000002	Procurement of office furniture/ fittings i.e. furnishing the Library Complex * 1,500 reading tables * 5,000 chairs for Library users * 100 staff tables * 100 chairs for staff * 4Nos Split Air Conditioners * etc	0515	3,000,000	0	0	0	6,000,000	10,000,000	10,000,000	26,000,000
17008001/ 23020126/ 05000003	Acquisition and subscription for: * Books and non books materials including professional, * Foreign and local journal, * Local newspapers and magazines etc.	0516	3,000,000	0	0	0	3,300,000	6,000,000	5,000,000	14,300,000
	SUB-TOTAL		12,000,000	0	0	0	11,860,000	17,000,000	16,100,000	44,960,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05      SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE LIBRARY BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17008001	EBONYI STATE LIBRARY BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17008001/ 23020126/ 05000004	Connection of the Library to internet services, this includes: *  File server, *  V-SAT-CB *  2.4 Mtrs dish * 5 watts Buct modern *  Sharon IGR 15 etc	512	2,000,000	0	2,000,000	0	4,000,000	0	1,000,000	5,000,000
17008001/ 23040101/ 05000005	Preservation of the environment: Landscaping/Tree Planting at the State Library Complex.	512	5,000,000	0	3,000,000	0	1,650,000	1,000,000	2,000,000	4,650,000
17008001/ 23010113/ 05000006	Procurement of 50Nos of Computer desktop and accessories for e-library.	512	7,700,000	0	0	0	7,150,000	5,000,000	2,500,000	14,650,000
17008001/ 23010108/ 05000007	Purchase of official 1No. 22 seater Bus for transportation of State Library Books and Library Staff.	512	0	0	8,000,000	0	15,000,000	0	0	15,000,000
17008001/ 23050102/ 05000008	Acquisition of non tangible assets: *  Computer Software *  Electronic Books	512	0	0	0	0	3,250,000	0	0	3,250,000
	SUB-TOTAL		14,700,000	0	13,000,000	0	31,050,000	6,000,000	5,500,000	42,550,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05   SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE LIBRARY BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17008001	EBONYI STATE LIBRARY BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17008001/ 23020111/ 05000009	Construction/Provision of Libraries: *  Children's Library and Bindery Unit at Library Headquarter Abakaliki, Ebonyi LGA *  Construction of 3 Libraries in the Zones (Afikpo and Onueke) in: *  Afikpo North *  Ezza South *  Ishielu	512	0	0	0	3,283,100	4,000,000	10,500,000	25,000,000	41,500,000
17008001/ 23010125/ 05000010	Procurement of Library equipments: *  Shelves *  Filling cabinets *  Projectors, *  Book trolleys *  Card Cabinet *  Binding equipments etc *  In Library Hqtr and her zonal Libraries.	512	0	0	0	0	4,810,000	5,000,000	4,000,000	13,810,000
	SUB-TOTAL					3,283,100	8,810,000	15,500,000	29,000,000	63,725,000
TOTAL CAPITAL EXPENDITURE, EBONYI STATE LIBRARY BOARD			23,700,000	0	13,000,000	3,283,100	51,220,000	41,000,000	53,100,000	166,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05:     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EXAMINATION DEVELOPMENT CENTER
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17009001	EXAMINATION DEVELOPMENT CENTER
	ENHANCING SKILLS AND KNOWLEDGE
17009001/ 23010106/ 05000001	Purchase of motor vehicle (Hilux)	0515	0	0	8,000,000	0	15,000,000	0	0	15,000,000
17009001/ 23010112/ 05000002	Purchase of  office furniture and fittings.	0515	0	0	1,000,000	0	650,000	2,000,000	2,000,000	4,650,000
17009001/ 23010113/ 05000003	Purchase of 6No. Computers	0515	0	0	200,000	0	390,000	500,000	500,000	1,390,000
17009001/ 23020118/ 05000004	Construction of resource centre	0515	0	0	0	0	6,500,000	10,000,000	10,000,00	26,500,000
17009001/ 23010139/ 05000005	Purchase of Marking machine.	0515	0	0	20,000,000	3,500,000	11,375,000	15,000,000	15,000,000	41,375,000
17009001/ 23010123/ 05000006	Purchase of fire-extinguisher	0515	0	0	100,000		65,000	50,000	500,000	615,000
TOTAL CAPITAL EXPENDITURE EXAMINATION DEVELOPMENT CENTRE			0	0	40,000,000	3,500,000	33,980,000	27,550,000	28,000,000	89,530,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGENCY FOR MASS LITERACY, ADULT AND NON-FORMAL EDUCATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17010001	AGENCY FOR MASS LITERACY
	ENHANCING SKILLS AND KNOWLEDGE
17010001/ 23010124/ 05000001	Procurement of Vocational Equipment for Skill acquisition Centre in Ezza South Central.	517	3,000,000	0	3,000,000	0	1,950,000	3,000,000	2,000,000	6,950,000
17010001/ 23010124/ 05000002	Literacy by radio programme -  Purchase of 2000 radio sets @ N4,750 each	516	0.00	0	2,606,000	0	2,600,000	3,000,000	2,500,000	8,100,000
17010001/ 23050104/ 05000003	International Literacy Day Celebration	502	1,000,000	0	0	0	650,000	1,000,000	1,000,000	2,650,000
17010001/ 23010112/ 05000004	Purchase of office furniture and fittings viz: 1.  2No Steel cabinets 2.  2No. Office Tables 3.  2No Chairs.	509	0.00	0	60,000	0	39,000	60,000	39,000	138,000
17010001/ 23010119/ 05000005	Purchase of 1Nos. Power Generating set	502	0.00	0	80,000	0	60,000	120,000	0	180,000
	SUB-TOTAL		0.00	0	5,746,000	0	5,299,000	7,180,000	5,539,000	23,764,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGENCY FOR MASS LITERACY, ADULT AND NON-FORMAL EDUCATION
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17010001	AGENCY FOR MASS LITERACY
	ENHANCING SKILLS AND KNOWLEDGE
17010001/ 23010124/ 05000006	Purchase of Teaching/Learning Aid Equipment: 1.  6Nos white board 2. Text books & Exercise books	517	0	0	130,000	0	175,500	270,000	270,000	715,500
17010001/ 23010139/ 05000007	Purchase of other Office Equipment: 1.  3Nos TV sets 2. 3Nos Radio sets 3.  3Nos Air Considioners 4.  3Nos Ceiling fans	517	0	0	124,000	0	154,700	238,000	238,000	630,700
	SUB-TOTAL					0	330,200	508,000	508,000	1,346,200
TOTAL CAPITAL EXPENDITURE, EBONYI STATE AGENCY FOR MASS LITERACY, ADULT AND NON-FORMAL EDUCATION			36,600,000	0	20,474,000	0	5,629,200	12,488,000	10,568,000	48,904,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE COLLEGE OF EDUCATION, IKWO
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17019001	EBONYI STATE COLLEGE OF EDUCATION, IKWO
	ENHANCING SKILLS AND KNOWLEDGE
17019001/ 23020101/ 05000001	Construction of standard Administrative 2-storey Office Block.	510	100,000,000	0.00	20,000,000	0	65,000,000	75,000,000	75,000,000	215,000,000
17019001/ 23020118/ 05000002	High Rise Perimeter Fence and College Main Entrance Gate.	510	30,000,000	0.00	25,000,000	0	19,500,000	50,000,000	0	69,500,000
17019001/ 23020114/ 05000003	Internal Roads within the Colledge.	510	10,000,000	0.00	0.00	0	13,000,000	10,000,000	160,000,000	183,000,000
17019001/ 23020101/ 05000004	Production of Base Map and Master Plan of the College.	510	0	0.00	0.00	0	9,750,000	-	-	9,750,000
17019001/ 23010105/ 05000005	i.  Procurement of 2Nos Hilux for Security patrol and works Department respectively.	510	30,000,000	0.00	16,000,000	0	15,000,000	-	-	15,000,000
17019001/ 23030101/ 05000006	Rehabilitation of 6Nos existing buildings.	510	49,500,000	0.00	19,000,000	0	19,500,000	0	31,000,000	50,500,000
17019001/ 23020118/ 05000007	College Pavillion.	510	20,000,000	0.00	10,000,000	0	65,000,000	55,000,000	0	120,000,000
17019001/ 23020105/ 05000008	Water Reticulation.	510	26,500,000	0.00	0.00	0	3,250,000	0	18,000,000	21,250,000
TOTAL CAPITAL EXPENDITURE, EBONYI STATE COLLEGE OF EDUCATION, IKWO			265,100,000	0.00	100,000,000	0	210,000,000	190,000,000	284,000,000	684,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05:    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE UNIVERSITY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17021001	EBONYI STATE UNIVERSITY
	ENHANCING SKILLS AND KNOWLEDGE
17021001/ 23020111/ 05000001	Construction of a Standard University Library.	0517	450,000,000	0.00	0	0.00	65,000,000	0	0.00	65,000,000
17021001/ 23020101/ 05000002	Completion of the Administrative Block	0517	40,000,000	0.00	40,000,000	0.00	26,000,000	0.00	0.00	26,000,000
17021001/ 23020105/ 05000003	Construction of water facilities at the permanent site.	0517	200,000,000	0.00	50,000,000	0.00	32,500,000	20,000,000	10,000,000	62,500,000
17021001/ 23010112/ 05000004	Furnishing of Admin. Block	0517	-	0.00	0	0.00	39,000,000	0	0.00	39,000,000
17021001/ 23010124/ 05000005	Purchase of Laboratory/ Teaching Equipment.	0517	310,000,000	0.00	0	0.00	97,500,000	0	0.00	97,500,000
17021001/ 23010125/ 05000006	Purchase of Library books and Equipment.	0518	85,000,000	0.00	0	0.00	32,500,000	0	0.00	32,500,000
17021001/ 23030114/ 05000007	Landscaping of new structures	0517	0.00	0.00	0.00	0.00	13,000,000	0.00	0.00	13,000,000
TOTAL CAPITAL EXPENDITURE, EBONYI STATE UNIVERSITY			3,650,000,000	0.00	4,880,000,000	0.00	305,500,000	20,000,000	10,000,000	335,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			SECONDARY EDUCATION BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
17051000	SECONDARY EDUCATION BOARD
	ENHANCING SKILLS AND KNOWLEDGE
17051000/ 23010124/ 05000001	Purchase of Teaching/learning Aid e.g. statutory records	0505	10,000,000	5,641,500	0.00	0	2,000,000	48,310,000	53,140,000	103,450,000
17051000/ 23010125/ 05000002	Purchase of Library Books for 221 Sec. Schools across the State.	0512	10,000,000	0.00	0.00	0	3,250,000	40,270,000	44,300,000	87,820,000
17051000/ 23010125/ 05000003	Purchase of Sporting/Game equipment for 31 Pilot Schools.	0513	5,000,000	-	-	-	10,010,000	2,000,000	0	12,010,000
17051000/ 23020126/ 05000004	Construction of ICT Lab in Pilot and Technical schools 31 pilot 3 Technical schools.	0503	0	0	0	0	106,535,000	121,000,000	121,000,000	348,535,000
17051000/ 23010119/ 05000005	Purchase of 31Nos power generating set to power the ICT as back up to electricity.	0503	0	0	0	0	44,330,000	33,280,000	0	101,480,000
17051000/ 23010119/ 05000006	Purchase of 2Nos Hilux vans for the Headquarter.	0503	0	0	0	0	22,750,000	0	0	22,750,000
TOTAL CAPITAL EXPENDITURE SECONDARY EDUCATION BOARD			80,000,000	5,641,500	-	0	188,875,000	244,860,000	218,440,000	676,045,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF HEALTH
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21001001	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
21001001/ 23020106/ 04000001	Completion of 5Nos General Hospitals	0406	200,000,000	372,369,052.09	200,000,000	0	300,000,000	50,000,000	0	350,000,000
21001001/ 23030106/ 04000002	Rehabilitation of 8Nos General Hospitals.	0406	200,000,000	0	300,000,000	0	300,000,000	100,000,000	0	400,000,000
21001001/ 23010122/ 04000003	Provision of drugs to General Hospitals.	0403	0	0	100,000,000	0	200,000,000	100,000,000	50,000,000	350,000,000
21001001/ 23020106/ 04000004	Fencing of General Hospitals.	0406	0	0	600,000,000	0	400,000,000	100,000,000	100,000,000	600,000,000
21001001/ 23010122/ 04000005	Landscaping of the General Hospitals.	0406	0	0	0	0	455,000,000	400,000,000	400,000,000	1,255,000,000
21001001/ 23010122/ 04000006	Equipping the General Hospitals.	0406	0	0	150,000,000	0	900,000,000	100,000,000	50,000,000	1,050,000,000
21001001/ 23010122/ 04000007	State Insurance Scheme	0406	0	0	0	0	6,500,000	0	0	6,500,000
21001001/ 23010122/ 04000008	Provision of Water to the General Hospitals	0406	0	0	0	0	45,500,000	0	0	45,500,000
21001001/ 23010122/ 04000009	Provision of electricity to the 13 general hospitals	0406	0	0	0	0	355,000,000	0	0	355,000,000
21001001/ 23010122/ 04000010	Malaria Elimination Programme.	0402	120,000,000	0	50,000,000	500,000	45,500,000	50,000,000	30,000,000	125,500,000
21001001/ 23010122/ 04000011	Epidemic Diseases Control	0406	0	0	20,000,000	19,200,000	19,500,000	20,000,000	20,000,000	59,500,000
	SUB-TOTAL		520,000,000	372,369,052.09	2,220,000,000	19,700,000	3,027,000,000	920,000,000	650,000,000	4,597,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF HEALTH
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21001001	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
21001001/ 23020106/ 04000012	NIGEP Surveillance	0406	0	0	0	0	1,300,000	1,000,000	1,000,000	3,300,000
21001001/ 23020106/ 04000013	Neglected Tropical Diseases (NTDs)	0406	0	0	0	0	3,250,000	0	0	3,250,000
21001001/ 23010122/ 04000014	Free Maternal Health Care Services.	0404	0	0	10,000,000	0	6,500,000	5,000,000	3,000,000	14,500,000
21001001/ 23030106/ 04000015	Rehabilitation 6Nos houses for Ex-leprosy patients/TB.	0406	10,000,000	0	20,000,000	0	19,500,000	20,000,000	10,000,000	49,500,000
21001001/ 23010122/ 04000016	Support to Mission Hospitals	0408	600,000,000	0	600,000,000	0	400,000,000	0	0	400,000,000
21001001/ 23010122/ 04000017	HIV/AIDS Intervention	0406	0	0	3,000,000	0	3,250,000	10,000,000	5,000,000	18,250,000
21001001/ 23010122/ 04000018	School Health Services	0401	0	0	0	0	6,500,000	5,000,000	2,000,000	13,500,000
21001001/ 23010122/ 04000019	Health Education Services	0401	0	0	0	0	3,250,000	3,000,000	2,000,000	8,250,000
	SUB-TOTAL		610,000,000	0	641,000,000	0	443,550,000	44,000,000	23,000,000	510,550,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF HEALTH
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21001001	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
21001001/ 23010122/ 04000020	Production/Procurement of sanitrary equipment & enforcement documents	0406	0	0	0	0	1,950,000	0	0	1,950,000
21001001/ 23010122/ 04000021	Construction of Ebonyi State Drug Distribution Centre.	0406	0	0	0	0	13,000,000	0	0	13,000,000
21001001/ 23020106/ 04000022	Procurement of 2No. Toyota Hilux Director Medical Services Nursing inspection fund.	0406	0	0	0	0	20,000,000	2,000,000	0	22,000,000
21001001/ 23020106/ 04000023	Procurement of 2No. Toyota Hilux and one motorised social mobilization vehicle to support the implementation of saving one million lives program.	0406	0	0	0	0	29,250,000	0	0	29,250,000
21001001/ 23020106/ 04000024	Renovation & upgrading infrastructure in 65 5 per LGA out of 171 PHCs proposed	0406	0	0	0	0	211,250,000	0	0	211,250,000
21001001/ 23020106/ 04000025	Equipping of 65 (5 per LGA) out of the 171 PHCs proposed	0406	0	0	0	0	126,750,000	0	0	126,750,000
21001001/ 23020106/ 04000026	Fencing of 65 (5 per LGA) out of the 171 PHCs proposed	0406	0	0	0	0	209,137,500	0	0	209,137,500
	SUB-TOTAL		0	0	0	0	611,337,500	2,000,000	0	613,337,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF HEALTH
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21001001	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
21001001/ 23010122/ 04000027	Provision & reticulation of water in 65 (5 per LGA) out of the 171 PHCs proposed.	0406	0	0	0	0	42,250,000	0	0	42,250,000
21001001/ 23010122/ 04000028	Provision of alternative power source in 65 (5 per LGA) out of the 171 PHC proposed.	0406	0	0	0	0	21,125,000	0	0	21,125,000
21001001/ 23020106/ 04000029	Relocation of EPI State cold store from democracy estate to Centenary City (restructiong to suit the store and reinstallation of the cold room)	0406	0	0	0	0	3,250,000	2,000,000	0	5,250,000
21001001/ 23020106/ 04000030	Procurement of 65 tricycles (Keke) for 65 (5 per LGA) out of the 171 PHCs proposed.	0406	0	0	0	0	42,250,000	0	0	42,250,000
	SUB-TOTAL		0	0	0	0	108,875,000	2,000,000	0	110,875,000
TOTAL CAPITAL EXPENDITURE MINISTRY OF HEALTH			2,410,000,000	372,369,052.09	2,861,000,000	19,700,000	3,960,762,500	966,000,000	673,000,000	5,599,762,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI PRIMARY HEALTH CARE DEVELOPMENT AGENCY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23010122	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
23010122/ 23010122/ 04000001	Take off fund for PHC Agency & LGA PHC Authority	0401	0	0	0	0	13,000,000	0	0	13,000,000
23010122/ 23010122/ 04000002	Nutrition programme	0401	0	0	0	0	6,500,000	0	0	6,500,000
23010122/ 23010122/ 04000003	Reproductive health services & family planning	0401	0	0	0	0	13,000,000	0	0	13,000,000
23010122/ 23010122/ 04000004	Provision of essential drugs in the State	0401	0	0	0	0	21,125,000	0	0	21,125,000
23010122/ 23010122/ 04000005	Expanded programme on immunization activies (strengthening routine immunization activities)	0401	0	0	0	0	22,750,000	0	0	22,750,000
23010122/ 23010122/ 04000006	Capacity building & retraining of all cadres of health workers on the concept of one PHC per ward.	0401	0	0	0	0	16,900,000	0	0	16,900,000
23010122/ 23010122/ 04000007	Procurement of 2 project vehicles for monitoring & Supervision.	0401	0	0	0	0	30,000,000	0	0	30,000,000
23010122/ 23020118/ 04000008	Procurement of office equipment & furniture for agency headquarters & LGA offices	0401	0	0	0	0	19,500,000	0	0	19,500,000
SUB-TOTAL			0	0	0	0	142,775,000	0	0	142,775,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI PRIMARY HEALTH CARE DEVELOPMENT AGENCY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23010122	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
23010122/ 23020105/ 04000009	Conduct of supplemental immunization activities (campaigns activities towards disease eradication, elimination & control example polio campaign.	0401	0	0	0	0	22,750,000	0	0	22,750,000
23010122/ 23010122/ 04000010	Conduct of Biannual Maternal, newborn & child health weeks (May/June & Nov/Dec).	0401	0	0	0	0	22,750,000	0	0	22,750,000
23010122/ 23010122/ 04000011	Vaccine security & Cold Chain logistics pushing vaccines from State to LGAs to Health facilities)	0401	0	0	0	0	32,500,000	0	0	32,500,000
23010122/ 23010122/ 04000012	Advocacy, communication & social mobilization activities geared towards community sensitization towards ownership and participation.	0401	0	0	0	0	22,750,000	0	0	22,750,000
23010122/ 23030101/ 04000013	Baby friendly Initiative serices promoting exclusive breastfeeding.	0401	0	0	0	0	13,000,000	0	0	13,000,000
23010122/ 23010122/ 04000014	Safe motherhood services	0401	0	0	0	0	22,750,000	0	0	22,750,000
	SUB-TOTAL						136,500,000	0	0	136,500,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI PRIMARY HEALTH CARE DEVELOPMENT AGENCY
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23010122	MINISTRY OF HEALTH
	IMPROVEMENT TO HUMAN HEALTH
23010122/ 23030101/ 04000015	Gender Health Services	0401	0	0	0	0	6,500,000	0	0	6,500,000
23010122/ 23010122/ 04000016	Adolescent Health Services	0401	0	0	0	0	6,500,000	0	0	6,500,000
	SUB-TOTAL		0	0	0	0	13,000,000	0	0	13,000,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE PRIMARY HEALTH CARE DEVELOPMENT AGENCY			0	0	0	0	292,275,000	0	0	292,275,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			OFFICE OF THE SPECIAL ASSISTANTS TO THE GOVERNOR ON PRIMARY HEALTH CARE
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
23010122	OFFICE OF THE SPECIAL ASSISTANTS TO THE GOVERNOR ON PRIMARY HEALTH CARE
	IMPROVEMENT TO HUMAN HEALTH
23010122/ 23010122/ 04000001	Procurement of 3Nos. Hilux vehicles for community sensitization, monitoring & supervision for the three SAs.	0401	0	0	0	0	45,000,000	0	0	45,000,000
23010122/ 23010122/ 04000002	Procurement of 3Nos desktop computers	0401	0	0	0	0	1,800,000	0	0	1,800,000
23010122/ 23010122/ 04000003	Enumeration ofr State Health Insurance Scheme	0401	0	0	0	0	30,000,000	0	0	30,000,000
23010122/ 23030101/ 04000004	Production of IEC Materials for Health Awareness	0401	0	0	0	0	10,000,000	0	0	10,000,000
23010122/ 23010122/ 04000005	Procurement of Office Furniture	0401	0	0	0	0	9,000,000	0	0	9,000,000
TOTAL CAPITAL EXPENDITURE OFFICE OF THE SAs TO THE GOVERNOR ON PRIMARY HEALTH CARE			0	0	0	0	95,800,000	0	0	95,800,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			SCHOOL OF HEALTH TECHNOLOGY, NGBO
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21026001	SCHOOL OF HEALTH TECHNOLOGY, NGBO
	IMPROVEMENT TO HUMAN HEALTH
21026001/ 23020106/ 04000001	Completion of 2No. HSDP II  classroom block	0406	50,000,000	0	50,000,000	0	20,000,000	10,000,000	5,000,000	35,000,000
21026001/ 23020102/ 04000002	Completion of 1No. Female Block.	0406	0	0	25,000,000	0	20,000,000	5,000,000	2,000,000	27,000,000.00
21026001/ 23040101/ 04000003	Landscaping of the Premises of the school of Health.	0406	0	0	6,000,000	0	3,500,000	2,000,000	1,000,000	6,500,000
21026001/ 23020107/ 04000004	Construction of 1No. Storey building to house lecturers halls and laboratory for pharmacy department.	0406	0	0	0	0	100,000,000	25,000,000	0	125,000,000
21026001/ 23010141/ 04000005	Procurement of Laboraty equipment for pharmacy and laboratory department.	0406	0	0	20,000,000	0	6,500,000	10,000,000	0	16,500,000
TOTAL CAPITAL EXPENDITURE SCHOOL OF HEALTH TECHNOLOGY, NGBO			0	0	150,000,000	0	150,000,000	52,000,000	8,000,000	210,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05    SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			SCHOOL OF NURSING AND MIDWIFERY, UBURU
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21033001	SCHOOL OF NURSING, AND MIDWIFERY UBURU
	IMPROVEMENT TO HUMAN HEALTH
21033001/ 23010122/ 04000001	Completion of on-going buildings at School of Nursing Uburu.	0406	-	-	150,000,000	-	200,000,000	100,000,000	50,000,000	350,000,000
21033001/ 23010122/ 04000002	Procurement of Office Equipment and Furnishing	0406	-	-	50,000,000	-	50,000,000	50,000,000	20,000,000	120,000,000
TOTAL CAPITAL EXPENDITURE SCHOOL OF NURSING, UBURU			-	-	200,000,000	-	250,000,000	150,000,000	70,000,000	470,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE AGENCY FOR CONTROL OF AIDS (EBOSACA)
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21033001	EBONYI STATE AGENCY FOR CONTROL OF AIDS
	IMPROVEMENT TO HUMAN HEALTH
21033001/ 23010122/ 04000001	Maintenance/storage of HIV Prevention Commodities across the State	0401	7,900,000	0	0	0	3,380,000	14,000,000	17,000,000	34,380,000
21033001/ 23010122/ 04000002	Procurement of HIV test/consumables/prevention commodities.	0401	78,000,000	13,000,000	7,000,000	17,000,000	4,550,000	103,000,000	250,000,000	357,550,000
21033001/ 23010122/ 04000003	Payment of State Counterpart Fund contribution to the World Bank HIV/AIDs project, USAIDs and other Development Partners & installation.	0401	150,000,000	16,000,000	30,000,000	0	32,500,000	320,000,000	480,000,000	32,500,000
21033001/ 23020126/ 04000004	Procurement, installation, operation of M & E Data base equipment in the State.	0401	47,000,000	0	0	0	3,900,000	11,500,000	9,250,000	3,900,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE AGENCY FOR CONTROL OF AIDS			357,900,000	88,000,000	80,390,000	17,000,000	44,330,000	543,890,000	862,640,000	428,330,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05      SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			EBONYI STATE HOSPITALS MANAGEMENT BOARD
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
21102001	EBONYI STATE HOSPITALS MANAGEMENT BOARD
	IMPROVEMENT TO HUMAN HEALTH
21102001/ 23010106/ 04000001	Procurement of vehicles (2 Hilux pickup van).	0410	0.00	0.00	16,000,000	0	13,000,000	0	0	13,000,000
21102001/ 23010105/ 04000002	Purchase of 1 Hummer Bus SHMB HQ	0410	0.00	0.00	0.00	0	15,000,000	0	0	15,000,000
21102001/ 23010112/ 04000003	Purchase of Office furniture & fittings	0406	2,000,000	0.00	15,000,000	0	7,150,000	0	0	7,150,000
21102001/ 23010113/ 04000004	Procurement of 5Nos Computer sets.	0406	200,000	0.00	500,000	0	325,000	0	0	325,000
21102001/ 23010114/ 04000005	Procurement of 5Nos Computer Printers	0406	200,000	0.00	0.00	0	162,500	0	0	162,500
21102001/ 23010115/ 04000006	Procurement of 2Nos Photocopying machines.	0406	100,000	-	400,000	0	450,000	0	0	450,000
21102001/ 23010139/ 04000007	Purchase of 2Nos Air Conditioners.	0406	0	0	0	0	5,000,000	0	0	5,000,000
21102001/ 23010119/ 04000008	Purchase of 2Nos. Power Genertating Sets for HMB/Civil staff Clinic 8KVA	0406	0	0	0	0	390,000	0	0	390,000
21102001/ 23010139/ 04000009	Purchase of 1No. Multimedia projector and screen.	0406	0	0	0	0	195,000	0	0	195,000
TOTAL CAPITAL EXPENDITURE EBONYI STATE HOSPITALS MANAGEMENT BOARD			2,500,000	0	31,900,000	0	41,672,500	0	0	41,672,500
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ENVIRONMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL 2017 - 2019
35001001	MINISTRY OF ENVIRONMENT
	ENVIRONMENTAL IMPROVEMENT
35001001/ 23040106/ 09000001	Installation of (30)nos specially designed mobile kiosk at designed location in the metropolis	0908	0	0	25,000,000	0	9,750,000	15,000,000	15,000,000	45,000,000
35001001/ 23040101/ 09000002	Forestation and reforestation scheme (tree planting) in Abakaliki Capital City.	0914	0	0	2,000,000	6,293,000	6,500,000	2,000,000	2,000,000	10,500,000
35001001/ 23040101/ 09000003	Maintenance of Palms planted from 135 to Onuebonyi, Centenary City and Streets of Abakaliki Metropolis.	0905	0	0	0	0	19,500,000	50,000,000	50,000,000	119,500,000
35001001/ 23040103/ 09000004	Aforestation and Deforestation of trees across three (3) Zones. South, North and Central.	0901	0	0	0	0	65,000,000	100,000,000	50,000,000	215,000,000
35001001/ 23040106/ 09000005	Contract for the clearing of grasses, trimming of flowers, clearing of roadside, drains and littered waste in fourteen (14) sanitation zones in the Abakaliki metropolis	0910	140,000,000	186,000,000	140,000,000	224,000,000	130,000,000	336,000,000	336,000,000	802,000,000
35001001/ 23040106/ 09000006	Clearing and dumping of waste at Umuoghara land	0909	1,200,000	0	10,000,000	0	9,750,000	15,000,000	10,000,000	34,750,000
35001001/ 23040106/ 09000007	Installation of (30)nos specially designed mobile toilet at designated public location in Abakaliki metropolis	0910	0	0	0	0	13,000,000	15,000,000	15,000,000	43,000,000
	SUB-TOTAL		141,200,000	186,000,000	177,000,000	230,293,000	253,500,000	533,000,000	478,000,000	1,269,750,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ENVIRONMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
35001001	MINISTRY OF ENVIRONMENT
	ENVIRONMENTAL IMPROVEMENT
35001001/ 23040106/ 09000008	Evacuation of refuse at the various dumps scattered across the state capital	0909	200,000,000	250,000,000	147,900,000	0	195,000,000	250,000,000	250,000,000	695,000,000
35001001/ 23020118/ 09000009	Construction of mechanical base workshop for maintenance of waste equipment/machines	0909	0	0	0	0	10,000,000	5,000,000	5,000,000	20,000,000
35001001/ 23040105/ 09000010	Beautification of  road side verge from 135 to Onuebonyi  roundabout and interlock of major streets in Abakaliki capital city	0905	0	18,020,963.64	0	24,930,000	195,000,000	200,000,000	200,000,000	595,000,000
35001001/ 23010107/ 09000011	Procurement of waste equipment 1. Bulldozer 2. 1No. Tipper lorry 3. 1No. Excavator 4. 1No. Pay loader	0909	100,000,000	58,940,000.00	30,000,000	0	65,000,000	50,000,000	50,000,000	165,000,000
35001001/ 23040104/ 09000012	Construction of integrated solid waste (Recycling plant, plant for conversion of bio-degradable waste and landfill) at Umuoghara	0909	100,000,000	86,823,460.64	500,000,000	0	130,000,000	200,000,000	100,000,000	430,000,000
35001001/ 23040102/ 09000013	Direct intervention in design and survey of soil erosion and flood sites across the state for mitigation measures (NEWMAP)	0915	150,000,000	150,000,000	100,000,000	0	325,000,000	500,000,000	500,000,000	1,325,000,000
	SUB-TOTAL		550,000,000	563,784,424.28	777,900,000	24,930,000	920,000,000	1,205,000,000	1,105,000,000	3,230,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF ENVIRONMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
35001001	MINISTRY OF ENVIRONMENT
	ENVIRONMENTAL IMPROVEMENT
35001001/ 23040106/ 09000014	Ecological baseline study of all erosion  sites across the three(3)  zones	0915	0	0	5,000,000	0	6,500,000	3,000,000	3,000,000	12,500,000
35001001/ 23050104/ 09000015	Anniversaries/celebration; world environment day, National council environment	0911	0	0	2,000,000	0	5,000,000	5,000,000	5,000,000	15,000,000
	SUB-TOTAL		0	0	7,000,000	0	11,500,000	8,000,000	8,000,000	27,500,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF ENVIRONMENT			691,200,000	749,784,424.28	961,900,000	255,223,000	1,185,000,000	1,746,000,000	1,591,000,000	4,522,000,000
EBONYI STATE 2017 – 2019 MEDIUM TERM EXPENDITURE FRAMEWORK AND THE 2017 CAPITAL BUDGET DETAILED CAPITAL EXPENDITURE
SECTOR:	05     SOCIAL
MINISTRY/DEPARTMENT/AGENCY:			MINISTRY OF LOCAL GOVT., CHIEFTAINCY MATTERS AND RURAL DEVELOPMENT
ORGANIZATION/ ECONOMIC/ PROGRAM/ PROJECT CODE	PROJECT DESCRIPTION	PROGRAMME OBJECTIVE CODE	BUDGET 2015	ACTUAL 2015	BUDGET 2016	ACTUAL 2016	BUDGET 2017	BUDGET 2018	BUDGET 2019	TOTAL
										2017 - 2019
51001001	MINISTRY OF LOCAL GOVT., CHIEFTAINCY MATTERS AND RURAL DEVELOPMENT
	HOUSING AND URBAN DEVELOPMENT
51001001/ 23020114/ 06000001	Development of Rural Roads (Earth work and concrete in 13 LGAs).	0601	300,000,000	288,648,736.33	462,000,000	0.00	190,000,000	55,000,000	11,000,000	256,000,000
51001001/ 23010106/ 06000002	Purchase of 1No. Hilux Van for project monitoring and supervision.	0601	0	0	16,000,000	0	15,000,000	0	0	15,000,000
51001001/ 23010108/ 06000003	Purchase of 1No. Saloon Cars	0601	0	0	17,000,000	0	8,500,000	0	0	8,500,000
51001001/ 23020118/ 06000004	Grants to 138 Communities for self-help Projects.	0601	60,000,000	0	30,000,000	0	19,500,000	75,900,000	75,900,000	171,300,000
51001001/ 23050104/ 06000005	National Community Development Day Celebration.	0601	9,000,000	0	5,000,000	0	1,950,000	5,500,000	5,500,000	12,950,000
51001001/ 23050104/ 06000006	Purchase of 90Nos Saloon cars for Traditional Rulers, State Govt. to pay 30% of the Total cost.	0601	0	0	0	0	135,000,000	0	0	450,000,000
TOTAL CAPITAL EXPENDITURE, MINISTRY OF LOCAL GOVT., CHIEFTAINCY MATTERS & RURAL DEV.			369,000,000	288,648,736.33	530,000,000	0	369,950,000	136,400,000	92,450,000	598,800,000