ekiti state community and social development agency (ecksda)

BRIEF

ON ON

EKITI STATE COMMUNITY AND

SOCIAL DEVELOPMENT AGENCY

(EKCSDA)

MARCH 21, 2012

Ekiti State Community And Social Dev. Agency (EKCSDA)

CSDP - PROJECT GOAL & OBJECTIVE� Goal of the CSDP is to improve access to services for

Human Development (HD)

� PDO is to sustainably increase access of poor people to improve social and natural resource infrastructure to improve social and natural resource infrastructure services.


Specifically, the CSDP is to:� Empower communities to plan, part-finance,

implement, monitor and maintain sustainable and socially inclusive multi-sectoral micro-projects.

� Facilitate and increase Community-LGA partnership � Facilitate and increase Community-LGA partnership on HD-related projects; and

� Increase the capacity of LGAs, State and Federal Agencies to implement and monitor CDD policies and interventions.


EVOLUTION OF CSDPThe fulcrum of operation of the new development paradigm shift is based on community driven-development (CDD) concept in design, implementation and evaluation.

It is based on service delivery mechanisms that are demand-driven, multi-sectoral, bottom-up and purely demand-driven, multi-sectoral, bottom-up and purely participatory in planning, implementation, monitoring and evaluation.

It is imperative to note that Community-Based Poverty Reduction Project (CPRP) one of the most successful projects in the world bank shelf (2001-2009) metamorphosed to CSDP in the pilot states, Ekiti state inclusive.


CSDP AGRREEMENTSThe World Bank Board of Directors approved $200Million to the Federal Government of Nigeria for the implementation of CSDP on July 1, 2008 in Washington DC.

Financing Agreement was signed by the FGN and Financing Agreement was signed by the FGN and World Bank on 24th November, 2008 for $200m.

Subsidiary Agreement was signed by FGN and Ekiti State Government on 1st April, 2009 for $5m.

Project Duration: Five Years (2009-2013)

Beneficiaries: Twenty-Six (26) States, Ekiti State inclusive.


LOAN REPAYMENTThe Loan is payable in 30 years.

Repayment starts on September 1, 2018.

Final repayment is March 1, 2048.

� Credit - Nigeria� Credit - Nigeria

� Loan - State

� Grant - Beneficiary Community


FUNDABLE (ELIGIBLE) MICRO-

PROJECTSPhysical Infrastructure (Feeder Roads-construction and rehabilitation, culverts, bridges, etc)

Social Infrastructure (Health Facilities, Water, Electricity, etc)Electricity, etc)

Other Infrastructure (Vocational training centres, Market, etc)

Environmental and Natural Resources Management (Erosion Control, Flood Control, Drainage System, etc)

Safety Net Support (Fee Waiver, Workfare, etc)


NON-FUNDABLE PROJECTSPrivate Goods (Oba’s Palace, Saw mills)

Worshipping Centres (Church, Mosque)

Mega Projects (Airport, Dam, etc)


EKCSDA FINANCIAL OPERATIONSOperational Accounts:

� Drawdown Account – in which IDA funds are domiciled.

� Government Contribution Account – in which Annual � Government Contribution Account – in which Annual State Government Contributions are domiciled.

� Interest Account – in which all interest earned from the 2 Accounts are domiciled.


EKITI STATE SUPPORTEstablishment of the Agency by Law

Provision of Office accommodation

Payment of N100m Government Contribution AnnuallyAnnually

Constitution and Inauguration of Board of Directors


ACCOUNT STATUS� Expected Draw Down from IDA –N750m

� Total Government Contribution to date – N200Million

� Outstanding Government Contribution (GC) till date – N200Million– N200Million

� Draw Down to date – N718.7M


APPROVED COMMUNITY

DEVELOPMENT PLANS (CDP)� No of Approved Community Development Plans –

Sixty One (61) CDPs.

� No of Micro Projects in approved CDPs –

One Hundred and Ninety (190)One Hundred and Ninety (190)


MICRO PROJECTS PER SECTORSECTOR APPROVED

MPON-GOING MP

COMPLETED & FUNCTIONAL MP

EDUCATION 41 5 17

RURALELECTRIFICATION

28 4 9

ENVIRONMENT & 3 1 1ENVIRONMENT & NATURAL RESOURCES

3 1 1

GENDER & VULNERABLE

2 0 1

HEALTH 25 6 8

SOCIO-ECONOMIC 33 6 10

TRANSPORT 38 7 13

WATER 20 6 7

TOTAL 190 35 66Ekiti State Community And Social Dev. Agency (EKCSDA)

ACHIEVEMENTS� Four hundred and eighty eight (488) Community

Project Management Committees (CPMC) had been empowered to develop, part finance, implement and monitor micro social infrastructural projects across monitor micro social infrastructural projects across sectors in the state.

� Sixteen (16) Local Government Chairmen, Local Government Review Committees (LGRC) have had their capacity/skills strengthened to support communities and build progressive partnership between them.


ACHIEVEMENTS� Out of Nominal marching allocation of ($5Million )=

N750Million, N718.7Million / (96%) has been drawn down till date.

� Communities already imbibed Community Driven � Communities already imbibed Community Driven Development (CDD) approach to their developmental desires.


CHALLENGES� Two years Government Contribution (GC) outstanding

� Local Government are yet to incorporate Community Development Plans (CDP) into their budget and also replicating Community Driven Development (CDD) replicating Community Driven Development (CDD) approach to governance

� Non functional of LGRC in some LGAs.


IWOROKO COMMUNITYBEFOREA stream as one of the sources of water in the community

NOW

Production of water from Motorized Borehole

Ekiti State Community And Social Dev.

Agency (EKCSDA)

OOTUNJA COMMUNITYBEFORERented shop used as Health Centre NOW

Constructed Basic Health Centre


IBEDOYIN COMMUNITY: PROJECT I

BEFORE

Poor access road

NOWConstructed box culvert, drainage and grading of road.

c

ODO-ORO COMMUNITYBEFORE

Collapsed exams hall at Odo-Oro High School.

NOW

Constructed Examination Hall at Odo-Oro High School


ORUN COMMUNITY, ISE/ORUN LGA

BEFORE

Dilapidated science laboratory

NOW

Renovated science laboratory at Orun

Community High School.


UPPERLAND COMMUNITYBEFORE Improvised wooden culvert

NOW

Constructed Twin Box Culvert


Agency (EKCSDA)

KAJOLA-ISE COMMUNITY

EXISTING DILAPIDATED HEALTH CENTRE

CONSTRUCTED BASIC HEALTH CENTRE


BOLORUNDURO COMMUNITYON-GOING RE-CONSTRUCTION OF A TWIN-BOX CULVERT CONSTRUCTED TWIN BOX CULVERT


Agency (EKCSDA)

COVENANT COMMUNITYBEFOREBAD CONDITION OF ROAD AT COVENANT COMMUNITY

NOW

CONSTRUCTED TWIN BOX CULVERT.


Agency (EKCSDA)

ABA EDE COMMUNITY, ISE

BEFORE

A STREAM AS SOURCE OF WATER IN

THE COMMUNITY

NOW

PRODUCTION OF WATER FROM

MOTORIZED BOREHOLE PROJECT


Agency (EKCSDA)

OSIN COMMUNITYBEFOREOLD BLOCK OF 4 CLASSROOMS , HALL AND OFFICES AT OSIN HIGH SCHOOL

NOWREHABILITATED BLOCK OF 4 CLASSROOMS, HALL AND OFFICES


Agency (EKCSDA)

ORISUNMBARE COMMUNITY, IJERO

BEFORE

EXISTING EXAMINATION HALL

CONSTRUCTED EXAMINATION HALL AT

COMMUNITY HIGH SCHOOL,

ORISUNMBARE


Agency (EKCSDA)

IROPORA COMMUNITY: PROJECT I Construction of Information and Skill

Acquisition Centre with facilities (Completed)


Agency (EKCSDA)

IROPORA COMMUNITY: PROJECT IIConstruction of six unit lock up shops (Completed)


Agency (EKCSDA)

IROPORA COMMUNITY PROJECT IVConstruction of box culvert and drainage (Completed)


Agency (EKCSDA)

IBEDOYIN COMMUNITY: PROJECT IConstruction of a box culvert, drainage and grading of road (Completed)


Agency (EKCSDA)

IBEDOYIN COMMUNITY PROJECT IIChannelization (Completed)


Agency (EKCSDA)

IBEDOYIN COMMUNITY PROJECT IIIConstruction of (750X830)mm Ring Culvert with Line Drains (Completed)


Agency (EKCSDA)

IWOROKO COMMUNITY PROJECT 1Construction of bore hole (Completed)


Agency (EKCSDA)

IWOROKO COMMUNITY PROJECT 11Construction of 12 units lock up shops (Completed)


Agency (EKCSDA)

IGEDE COMMUNITY PROJECT 1Construction of 8km Igede- Erijiyan Feeder Road with Culverts (Completed)


Agency (EKCSDA)

ESURE EKITI – PROJECT Iconstruction of Administrative block


Agency (EKCSDA)

ESURE EKITI – PROJECT 11Construction of community hall


Agency (EKCSDA)

COVENANT COMMUNITYConstruction of culvert (completed)


Agency (EKCSDA)

UPPERLAND COMMUNITYConstruction of twin box culvert at Upperland


Agency (EKCSDA)

IFEOLUWA COMMUNITY, ADO EKITIExtension of Electricity (Completed)


Agency (EKCSDA)

OKE ASO/OSUN COMMUNITY,ADO EKITI IRehabilitation of feeder road (Completed)


Agency (EKCSDA)

OKE ASO/OSUN COMMUNITY,ADO EKITI II

Construction of health centre(Completed)


Agency (EKCSDA)

IGBAYE-AAYE COMMUNITY IConstruction of Basic Health Centre (Completed)


Agency (EKCSDA)

IGBAYE-AAYE COMMUNITY IIConstruction of Borehole (Completed)


Agency (EKCSDA)

IGBAYE-AAYE COMMUNITY IIIRehabilitation of feeder road (Completed)


Agency (EKCSDA)

KAJOLA-ISE COMMUNITY PROJECT 1Completed Staff Quarters at Arinjale High School


Agency (EKCSDA)

KAJOLA-ISE COMMUNITY IIConstruction of Basic Health Centre (Completed)


Agency (EKCSDA)

ORUN COMMUNITY IRenovation of Science and Computer Laboratory (Completed)


Agency (EKCSDA)

ORUN COMMUNITY IIExtension of Electricity (Completed)


Agency (EKCSDA)

OBADA COMMUNITY , ISE IRehabilitation of a block of 3 classrooms and offices (Completed)


Agency (EKCSDA)

OBADA COMMUNITY, ISE IIConstruction of Science Laboratory and Computer room (Completed)


Agency (EKCSDA)

ABA EDE COMMUNITY, ISE PROJECT IProduction of water from borehole project (Completed)


Agency (EKCSDA)

ABA EDE COMMUNITY, ISE PROJECT IIExtension of Electricity (Completed)


Agency (EKCSDA)

ABA EDE COMMUNITY, ISE PROJECT IIIProcurement and Installation of Transformer (Completed)


Agency (EKCSDA)

IKOLE COMMUNITYConstruction of examination hall at Ikole City College (Completed)


Agency (EKCSDA)

OOTUNJA COMMUNITY-PROJECT IConstruction of health Center


Agency (EKCSDA)

OOTUNJA COMMUNITY-PROJECT II

Construction of feeder and Culvert (Completed)


Agency (EKCSDA)

OOTUNJA COMMUNITY-PROJECT IIIConstruction of feeder and Culvert (Completed)


Agency (EKCSDA)

ODO ORO COMMUNITY PROJECT IConstruction of examination hall at Odo Oro High School


Agency (EKCSDA)

ODO ORO COMMUNITY PROJECT IIConstruction of a block of 3 classrooms and toilets


Agency (EKCSDA)

ODO ORA COMMUNITY I

Construction of 10 unit lock-up shops with toilets (Completed)


Agency (EKCSDA)

IDO EKITI COMMUNITY PROJECT I

Extension of electricity at Alapo Quarters (Completed)


Agency (EKCSDA)

IDO EKITI COMMUNITY PROJECT IIConstruction of Water Storage tank at 16 locations (Completed)


Agency (EKCSDA)

IDO EKITI COMMUNITY PROJECT IIIConstruction of drainage (Completed)


Agency (EKCSDA)

EJIGAN COMMUNITYConstruction of 4 Nos Culverts (Completed)


Agency (EKCSDA)

ILASA COMMUNITY PROJECT IPurchase and Installation of 200kva Transformer (Completed)


Agency (EKCSDA)

AYAGBE COMMUNITY, OMUO PROJECT ICompletion of Community Hall (Completed)


Agency (EKCSDA)

AYAGBE COMMUNITY, OMUO PROJECT IIChannelization (Completed)


Agency (EKCSDA)

AYAGBE COMMUNITY, OMUO PROJECT IIIProduction of Water from hand pump at two different locations (Completed)


Agency (EKCSDA)

OSIN COMMUNITY PROJECT I

Construction of block of classrooms (Completed)


Agency (EKCSDA)

ILUPEJU COMMUNITY PROJECT 1Reconstruction and renovation of computer centre with equipment


Agency (EKCSDA)

IGOGO COMMUNITYProcurement of Science Laboratory and Computer equipments (Completed)


Agency (EKCSDA)

IGOGO COMMUNITY PROJECT IIPurchase & Installation of 300kva 33/0.415kv transformer


Agency (EKCSDA)

AAYE OJA COMMUNITY PROJECT IConstruction of Science Laboratory and Computer room (Completed)


Agency (EKCSDA)

AFAO/KAJOLA COMMUNITY, IKERE-PROJECT I

Purchase and Installation Of 200kva Transformer (Completed)


Agency (EKCSDA)

AFAO/KAJOLA COMMUNITY, IKERE-PROJECT IIConstruction of Health Center (completed)


Agency (EKCSDA)

AFAO/KAJOLA COMMUNITY, IKERE PROJECT IIIConstruction Of Culvert (Completed)


Agency (EKCSDA)

JIOBA COMMUNITY, ODE EKITIProduction of water from hand pump


Agency (EKCSDA)

JIOBA COMMUNITY, ODE EKITIconstruction of health centre


Agency (EKCSDA)

IJAN COMMUNITY, Iconstruction of examination hall


Agency (EKCSDA)

ANIFOWOSHE, AISEGBA EKITI 1Production of water from hand pump


Agency (EKCSDA)

IDO-ILE COMMUNITY IConstruction of basic health centre


Agency (EKCSDA)

IGBAMITORO COMMUNITY PROJECT 1Construction of Computer and Science Laboratory (Completed)


Agency (EKCSDA)

IGBAMITORO COMMUNITY PROJECT IICompletion of a block of 4 classrooms


Agency (EKCSDA)

SURULERE - IRE EKITI COMMUNITYConstruction of a block of three class rooms (on-going)


Agency (EKCSDA)

ODE EKITI COMMUNITYConstruction of Box culvert (on-going)


Agency (EKCSDA)

IPERE COMMUNITYConstruction of Science Laboratory (on-going)


Agency (EKCSDA)

EDA-ILE COMMUNITYConstruction of open market stalls (on-going)


Agency (EKCSDA)

ISAN COMMUNITYConstruction of block of three classrooms with two offices (on-going)


Agency (EKCSDA)

ARAROMI-OKE COMMUNITYCompletion of Community Hall (On-going)


Agency (EKCSDA)

OTUN EKITI COMMUNITYConstruction of science laboratory (on going)


Agency (EKCSDA)

ORIN EKITI COMMUNITYcompletion of Community Hall (on going)


Agency (EKCSDA)

PICTORIAL PRESENTATION OF PICTORIAL PRESENTATION OF

EKCSDA ACTIVITIESEKCSDA ACTIVITIESEKCSDA ACTIVITIESEKCSDA ACTIVITIES


Agency (EKCSDA)

SENSITIZATIONSENSITIZATION AT ORUN COMMUNITYSENSITIZATION AT OBADA COMMUNITY


Agency (EKCSDA)

PARTICIPATORY RURAL APPRAISAL (PRA) FACILITATION PRA AT EPE COMMUNITY MOBA LGA PRA AT IROPORA COMMUNITY


Agency (EKCSDA)

PARTICIPATORY RURAL APPRAISAL (PRA)

FACILITATION CONT’D

PRA AT OMUO OKE

A WOMAN CASTING HER VOTE

PRA AT OMUO OKE THE KABIYESI CASTING HIS VOTE FOR THE PROJECTS OF HIS CHOICE


Agency (EKCSDA)

COMMUNITY PROJECT MANAGEMENT COMMITTEE

(CPMC) AND 3 OTHER SUB-COMMITTEES ELECTION

FACILITATION

CPMC ELECTION AT ISAN CPMC ELECTION AT ILORO


Agency (EKCSDA)

FIELD APPRAISAL ODO OROFIELD APPRAISSAL TEAM AT THE PROPOSED SITE FOR THE CONSTRUCTION OF EXAM HALL AT ODO ORO HIGH SCHOOL

OOTUNJAFIELD APPRAISSAL TEAM AT THE PROPOSED SITE FOR THE CONSTRUCTION OF HEALTH CENTRE AT OOTUNJA COMMUNITY


Agency (EKCSDA)

CPMC & SUB COMMITTEE TRAINING ON

PROJECT MANAGEMENTRESOURCE PERSON TEACHING

THE PARTICIPANTSCROSS SECTION OF PARTICIPANTS


Agency (EKCSDA)

PROJECT LAUNCH SIGNING OF PROJECT AND FINANCING AGREEMENTS BETWEEN EKCSDA AND IWOROKO COMMUNITY

EXECUTIVE GOV. OF EKITI STATE, DR. KAYODE FAYEMI, FLANKED BY THE COMMUNITY LEADER, HRM, OBA ALADEJANA, THE ALAWOROKO OF IWOROKO AND TWO MEMBERS OF THE STATE EXECUTIVE COUNCIL AT THE PROJECT LAUNCH.


Agency (EKCSDA)

PROJECT LAUNCH CONT’DFOUNDATION LAYING CEREMONY OF AN EXAMINATION HALL BY FINANCE COMMISSIONER, HON. DAPO KOLAWOLE AT IKOLE CITY COLLEGE

COMMUNITY WOMEN REJOICING AT UPPERLAND COMMUNITY PROJECT LAUNCH


Agency (EKCSDA)

PROJECT LAUNCH AT ODO ORO

COMMUNITY

WOMEN OF THE COMMUNITY DANCING AT THE CEREMONY

CROSS-SECTION OF THE COMMUNITY MEMBERS AT THE PROJECT LAUNCH


Agency (EKCSDA)

WORLD BANK MISSION VISIT TO EKITI

STATEThe WB Mission Team Leader, Prof. Falusi and other team members, Mrs. T. Buba (FPSU) and Mrs. Ogunmefun (FMF) at Ibedoyin.

Prof. Falusi at Ibedoyin Community


Agency (EKCSDA)

ekiti state community and social development agency (ecksda)

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