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Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page i
MAPPING OF CAPITAL PROJECTS
IN THE 2012 BUDGET
VOL. II
Published by
NATIONAL ASSEMBLY
BUDGET AND RESEARCH OFFICE
(NABRO)
National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja
Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja
Website: www.nabro.org.ng
JULY, 2012
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page ii
MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET FOR THE SOUTH WEST ZONE VOL II
Published by
NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)
Data Compiled and Analysed By:
Ojo Michael Oyedele
Omotayo Abiola Brimmo
Oludoyi Stephen
Lawali Ibrahim
Silas Ayuba Audu
Shagari Abubakar Chika
Abu-Bakr Jabbi Bungudu
Moh’d Kayode Makanjuola
Maryam Ma’aruf Yakubu (Mrs)
Helen Adamu Mbaya
Audu Moh’d Mamman
Saminu Garba
Co-ordinated by:
Ojo Michael Oyedele
Type-Setting
Komolafe Dayo
Titilayo Isaac
Paul Uduije
Grace Ayoola
Ogbuoji Michael
Olutayo
Modesola Ojo
Keji Abioye
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page iii
Supervised By: H O Olutoye, B.Sc., MBA, AMNIM, CPA: Administrative Head, NABRO
Edited By: H. O. Olutoye
Ojo Michael Oyedele
Omotayo Abiola Brimmo
Oludoyi Stephen Abayomi © NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO) National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja Website: www.nabro.org.ng ISBN 978-978-51562-0-1 Copyright AII rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopy, recording, or otherwise, without prior permission of the copyright owners. Designed and Printed by MEGAPRESS LIMITED Abuja, Nigeria. TEL: 08037194187, 08082075596 Website: www.megapressnigeria.com e-mail: megapressnig@yahoo.com, info@megapressnigeria.com
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page iv
Table of Contents Page
Title Page ………………………………………………………………… i
Table of Contents ………………………………………………………………… iv
List of Tables ………………………………………………………………… xviii
List of Figures ………………………………………………………………… xxiii
Preface ………………………………………………………………… xxiv
Acknowledgements ………………………………………………………………… xxvii
Overview ………………………………………………………………… xxviii
SECTIONS
Section 1: Ekiti State ………………………………………………………………… 1 - 20
Section 2 Lagos State ………………………………………………………………… 21 - 56
Section 3: Ogun State ………………………………………………………………… 57 - 79
Section 4: Ondo State ………………………………………………………………… 80 - 104
Section 5: Osun State ………………………………………………………………… 105 - 124
Section 6: Oyo State ………………………………………………………………… 125 - 147
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Page
Section 1: Ekiti State
Section 1.1: Communication Technology ………………………………………… 1
Section 1.2: Education ………………………………………… 2
Section 1.3: ICPC ………………………………………… 5
Section 1.4: Information ………………………………………… 6
Section 1.5: Interior ………………………………………… 6
Section 1.6: Justice ………………………………………… 9
Section 1.7: National Planning Commission ………………………………………… 10
Section 1.8: National Salaries, Incomes and Wages Commission ………………… 11
Section 1.9: Office of the Head of Service ………………………………………… 12
Section 1.10: Office of the Secretary to the Federal Government …………………… 12
Section 1.11: Police Formation and Commands………………………………………… 13
Section 1.12: Public Complaints Commission ………………………………………… 16
Section 1.13: Science and Technology ………………………………………… 16
Section 1.14: Trade and Investment ………………………………………… 18
Section 1.15: Summary of capital projects in Ekiti State ………………………… 20
**NOTE: The following MDAs do not have projects in Ekiti State
1 Auditor General of the Federation
2 Code of Conduct Bureau
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3 Code of Conduct Tribunal
4 Culture and NOA
5 Defence/MOA/Army/Air force/Navy
6 Federal Capital Territory Administration
7 Federal Character Commission
8 Federal civil Service Commission
9 Finance
10 Fiscal Responsibility Commission
11 Foreign Affairs
12 ICRC
13 National Planning Commission
14 National Sports Commission
15 Niger-Delta
16 Office of the National Security Adviser
17 Police Affairs
18 Police Service Commission
19 Presidency
20 Revenue Mobilization, Allocation and Fiscal Commission
21 Special Duties
22 Transport
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Page
Section 2: Lagos State
Section 2.1: Communication Technology ………………………………………… 21
Section 2.2: Culture and NOA ………………………………………… 22
Section 2.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 23
Section 2.4: Education ………………………………………… 25
Section 2.5: Finance ………………………………………… 29
Section 2.6: Foreign Affairs ………………………………………… 30
Section 2.7: ICPC ………………………………………… 31
Section 2.8: Information ………………………………………… 32
Section 2.9: Interior ………………………………………… 33
Section 2.10: Justice ………………………………………… 36
Section 2.11: National Planning Commission ………………………………………… 37
Section 2.12: National Population Commission ………………………………………… 38
Section 2.13: National Salaries, Incomes and Wages Commission ………………………… 39
Section 2.14: National Sports Commission ………………………………………… 40
Section 2.15: Office of the Head of Service ………………………………………… 40
Section 2.16: Office of the National Security Adviser ………………………………………… 42
Section 2.17: Office of the Secretary to the Federal Government …………………………… 43
Section 2.18: Police Formation and Commands ………………………………………… 44
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Page
Section 2.19: Presidency ………………………………………… 47
Section 2.20: Public Complaints Commission ………………………………………… 47
Section 2.21: Science and Technology ………………………………………… 48
Section 2.22: Trade and Investment ………………………………………… 53
Section 2.23: Transport ………………………………………… 54
Section 2.24: Summary of capital projects in Lagos State …………………………………… 56
**NOTE: The following MDAs do not have projects in Lagos State
1 Auditor General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Federal Capital Territory Administration
5 Federal Character Commission
6 Federal civil Service Commission
7 Fiscal Responsibility Commission
8 ICRC
9 Niger-Delta
10 Police Affairs
11 Police Service Commission
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12 Revenue Mobilization, Allocation and Fiscal Commission
13 Special Duties
Section 3: Ogun State
Section 3.1: Communication Technology ………………………………………… 57
Section 3.2: Education ………………………………………… 58
Section 3.3: ICPC ………………………………………… 62
Section 3.4: Information ………………………………………… 63
Section 3.5: Interior ………………………………………… 63
Section 3.6: Justice ………………………………………… 66
Section 3.7: National Population Commission ………………………………………… 67
Section 3.8: National Salaries, Incomes and Wages Commission ……………………… 68
Section 3.9: Office of the Secretary to the Federal Government ………………………… 69
Section 3.10: Police Formation and Commands ………………………………………… 70
Section 3.11: Public Complaints Commission ………………………………………… 73
Section 3.12: Science and Technology ………………………………………… 73
Section 3.13: Trade and Investment ………………………………………… 77
Section 3.14: Transport ………………………………………… 78
Section 3.15: Summary of capital projects in Ogun State ………………………………… 79
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**NOTE: The following MDAs do not have projects in Ogun State
1 Auditor General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Culture and NOA
5 Defence/MOA/Army/Air force/Navy
6 Federal Capital Territory Administration
7 Federal Character Commission
8 Federal civil Service Commission
9 Finance
10 Fiscal Responsibility Commission
11 Foreign Affairs
12 ICRC
13 National Planning Commission
14 National Sports Commission
15 Niger-Delta
16 Office of the head of Sevice
17 Office of the National Security Adviser
18 Police Affairs
19 Police Service Commission
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20 Presidency
21 Revenue Mobilization, Allocation and Fiscal Commission
22 Special Duties
Section 4: Ondo State
Section 4.1: Auditor-General Office ………………………………………… 80
Section 4.2: Communication Technology ………………………………………… 80
Section 4.3: Culture and NOA ………………………………………… 81
Section 4.4: Education ………………………………………… 81
Section 4.5: ICPC ………………………………………… 87
Section 4.6: Information ………………………………………… 87
Section 4.7: Interior ………………………………………… 88
Section 4.8: Justice ………………………………………… 91
Section 4.9: National Population Commission ………………………………………… 91
Section 4.10: National Salaries, Incomes and Wages Commission ………………………… 93
Section 4.11: Niger-Delta ………………………………………… 93
Section 4.12: Office of the Secretary to the Federal Government ………………………… 95
Section 4.13: Police Formation and Commands ………………………………………… 95
Section 4.14: Presidency ………………………………………… 98
Section 4.15: Public Complaints Commission ………………………………………… 99
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Page
Section 4.16: Science and Technology ………………………………………… 99
Section 4.17: Trade and Investment ………………………………………… 102
Section 4.18: Transport ………………………………………… 103
Section 4.19: Summary of capital projects in Ondo State …………………………………… 104
**NOTE: The following MDAs do not have projects in Ondo State
1 Code of Conduct Bureau
2 Code of Conduct Tribunal
3 Culture and NOA
4 Federal Capital Territory Administration
5 Federal Character Commission
6 Federal civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 ICRC
11 National Planning Commission
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12 Office of the National Security Adviser
13 Police Affairs
14 Police Service Commission
15 Presidency
16 Revenue Mobilization, Allocation and Fiscal Commission
17 Special Duties
18 Transport
Section 5: Osun State
Section 5.1: Communication Technology ………………………………………… 105
Section 5.2: Culture and NOA ………………………………………… 105
Section 5.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 106
Section 5.4: Education ………………………………………… 106
Section 5.5: ICPC ………………………………………… 109
Section 5.6: Information ………………………………………… 109
Section 5.7: Interior ………………………………………… 110
Section 5.8: Justice ………………………………………… 112
Section 5.9: National Population Commission ………………………………………… 113
Section 5.10: National Salaries, Incomes and Wages Commission ………………………… 114
Section 5.11: Office of the Secretary to the Federal Government …………………………… 115
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Page
Section 5.12: Police Formation and Commands ………………………………………… 116
Section 5.13: Presidency ………………………………………… 119
Section 5.14: Public Complaints Commission ………………………………………… 120
Section 5.15: Science and Technology ………………………………………… 120
Section 5.16: Trade and Investment ………………………………………… 123
Section 5.17: Summary of capital projects in Osun State …………………………………… 124
**NOTE: The following MDAs do not have projects in Osun State
1 Auditor General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Federal Capital Territory Administration
5 Federal Character Commission
6 Federal civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 ICRC
11 National Planning Commission
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12 National Sports Commission
13 Niger-Delta
14 Office of the head of Service
15 Office of the National Security Adviser
16 Police Affairs
17 Police Service Commission
18 Presidency
19 Revenue Mobilization, Allocation and Fiscal Commission
20 Special Duties
Section 6: Oyo State
Section 6.1: Office of the Auditor-General ………………………………………… 125
Section 6.2: Communication Technology ………………………………………… 125
Section 6.3: Culture and NOA ………………………………………… 126
Section 6.4: Defense/MOD/Army/Air Force/Navy ………………………………………… 126
Section 6.5: Education ………………………………………… 127
Section 6.6: ICPC ………………………………………… 130
Section 6.7: Information ………………………………………… 131
Section 6.8: Interior ………………………………………… 131
Section 6.9: Justice ………………………………………… 134
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Page
Section 6.10: National Planning Commission ………………………………………… 134
Section 6.11: National Population Commission ………………………………………… 135
Section 6.12: National Salaries, Incomes and Wages Commission ………………… 136
Section 6.13: National Sports Commission ………………………………………… 137
Section 6.14: Office of the Secretary to the Federal Government …………………… 137
Section 6.15: Police Formation and Commands ………………………………………… 138
Section 6.16: Public Complaints Commission ………………………………………… 141
Section 6.17: Science and Technology ………………………………………… 142
Section 6.18: Trade and Investment ………………………………………… 144
Section 6.19 : Transport ………………………………………… 145
Section 6.20: Summary of capital projects in Oyo State ……………………………. 146
**NOTE: The following MDAs do not have projects in Osun State
1 Auditor General of the Federation
2 Code of Conduct Bureau
3 Code of Conduct Tribunal
4 Federal Capital Territory Administration
5 Federal Character Commission
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6 Federal civil Service Commission
7 Finance
8 Fiscal Responsibility Commission
9 Foreign Affairs
10 ICRC
11 Niger-Delta
12 Office of the head of Service
13 Office of the National Security Adviser
14 Police Affairs
15 Police Service Commission
16 Revenue Mobilization, Allocation and Fiscal Commission
17 Special Duties
18 Transport
Section 7: Zonal Projects ………………………………………… 148
Section 8: Summary ………………………………………… 152
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List of Tables Page
Ekiti State
Table 1.1: Communication Technology ………………………………………… 1
Table 1.2: Education ………………………………………… 2
Table 1.3: ICPC ………………………………………… 5
Table 1.4: Information ………………………………………… 6
Table 1.5: Interior ………………………………………… 6
Table 1.6: Justice ………………………………………… 9
Table 1.7: National Planning Commission………………………………………… 10
Table 1.8: National Salaries, Incomes and Wages Commission ………………… 11
Table 1.9: Office of the Head of Service ………………………………………… 12
Table 1.10: Office of the Secretary to the Federal Government …………………… 12
Table 1.11: Police Formation and Commands………………………………………… 13
Table 1.12: Public Complaints Commission ………………………………………… 16
Table 1.13: Science and Technology ………………………………………… 16
Table 1.14: Trade and Investment ………………………………………… 18
Table 1.15: Summary of capital projects in Ekiti State ………………………… 20
Lagos State
Table 2.1: Communication Technology ………………………………………… 21
Table 2.2: Culture and NOA ………………………………………… 22
Table 2.3: Defense/MOD/Army/Air Force/Navy……………………………………… 23
Table 2.4: Education ………………………………………… 25
Table 2.5: Finance ………………………………………… 29
Table 2.6: Foreign Affairs ………………………………………… 30
Table 2.7: ICPC ………………………………………… 31
Table 2.8: Information ………………………………………… 32
Table 2.9: Interior ………………………………………… 33
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Page
Table 2.10: Justice ………………………………………… 36
Table 2.11: National Planning Commission ………………………………………… 37
Table 2.12: National Population Commission ………………………………………… 38
Table 2.13: National Salaries, Incomes and Wages Commission ………………………… 39
Table 2.14: National Sports Commission ………………………………………… 40
Table 2.15: Office of the Head of Service ………………………………………… 40
Table 2.16: Office of the National Security Adviser ………………………………………… 41
Table 2.17: Office of the Secretary to the Federal Government …………………………… 43
Table 2.18: Police Formation and Commands ………………………………………… 44
Table 2.19: Presidency ………………………………………… 47
Table 2.20: Public Complaints Commission ………………………………………… 47
Table 2.21: Science and Technology ………………………………………… 48
Table 2.22: Trade and Investment ………………………………………… 53
Table 2.23: Transport ………………………………………… 54
Table 2.24: Summary of capital projects in Lagos State …………………………………… 56
Ogun State
Table 3.1: Communication Technology ………………………………………… 57
Table 3.2: Education ………………………………………… 58
Table 3.3: ICPC ………………………………………… 62
Table 3.4: Information ………………………………………… 63
Table 3.5: Interior ………………………………………… 63
Table 3.6: Justice ………………………………………… 66
Table 3.7: National Population Commission ………………………………………… 67
Table 3.8: National Salaries, Incomes and Wages Commission ……………………… 68
Table 3.9: Office of the Secretary to the Federal Government ………………………… 69
Table 3.10: Police Formation and Commands ………………………………………… 70
Table 3.11: Public Complaints Commission ………………………………………… 73
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Page
Table 3.12: Science and Technology ………………………………………… 73
Table 3.13: Trade and Investment ………………………………………… 77
Table 3.14: Transport ………………………………………… 78
Table 3.15: Summary of capital projects in Ogun State ………………………………… 79
Ondo State
Table 4.1: Auditor-General Office ………………………………………… 80
Table 4.2: Communication Technology ………………………………………… 80
Table 4.3: Culture and NOA ………………………………………… 81
Table 4.4: Education ………………………………………… 81
Table 4.5: ICPC ………………………………………… 87
Table 4.6: Information ………………………………………… 87
Table 4.7: Interior ………………………………………… 88
Table 4.8: Justice ………………………………………… 91
Table 4.9: National Population Commission ………………………………………… 91
Table 4.10: National Salaries, Incomes and Wages Commission ………………………… 93
Table 4.11: Niger-Delta ………………………………………… 93
Table 4.12: Office of the Secretary to the Federal Government ………………………… 95
Table 4.13: Police Formation and Commands ………………………………………… 95
Table 4.14: Presidency ………………………………………… 98
Table 4.15: Public Complaints Commission ………………………………………… 99
Table 4.16: Science and Technology ………………………………………… 99
Table 4.17: Trade and Investment ………………………………………… 102
Table 4.18: Transport ………………………………………… 103
Table 4.19: Summary of capital projects in Ondo State …………………………………… 104
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Page
Osun State
Table 5.1: Communication Technology ………………………………………… 105
Table 5.2: Culture and NOA ………………………………………… 105
Table 5.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 106
Table 5.4: Education ………………………………………… 106
Table 5.5: ICPC ………………………………………… 109
Table 5.6: Information ………………………………………… 109
Table 5.7: Interior ………………………………………… 110
Table 5.8: Justice ………………………………………… 112
Table 5.9: National Population Commission ………………………………………… 113
Table 5.10: National Salaries, Incomes and Wages Commission ………………………… 114
Table 5.11: Office of the Secretary to the Federal Government …………………………… 115
Table 5.12: Police Formation and Commands ………………………………………… 116
Table 5.13: Presidency ………………………………………… 119
Table 5.14: Public Complaints Commission ………………………………………… 120
Table 5.15: Science and Technology ………………………………………… 120
Table 5.16: Trade and Investment ………………………………………… 123
Table 5.17: Summary of capital projects in Osun State …………………………………… 124
Oyo State
Table 6.1: Office of the Auditor-General ………………………………………… 125
Table 6.2: Communication Technology ………………………………………… 125
Table 6.3: Culture and NOA ………………………………………… 126
Table 6.4: Defense/MOD/Army/Air Force/Navy ………………………………………… 126
Table 6.5: Education ………………………………………… 127
Table 6.6: ICPC ………………………………………… 130
Table 6.7: Information ………………………………………… 131
Table 6.8: Interior ………………………………………… 131
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Page
Table 6.9: Justice ………………………………………… 134
Table 6.10: National Planning Commission ………………………………………… 134
Table 6.11: National Population Commission ………………………………………… 135
Table 6.12: National Salaries, Incomes and Wages Commission ………………… 136
Table 6.13: National Sports Commission ………………………………………… 137
Table 6.14: Office of the Secretary to the Federal Government …………………… 137
Table 6.15: Police Formation and Commands ………………………………………… 138
Table 6.16: Public Complaints Commission ………………………………………… 141
Table 6.17: Science and Technology ………………………………………… 142
Table 6.18: Trade and Investment ………………………………………… 144
Table 6.19: Transport ………………………………………… 145
Table 6.20: Summary of capital projects in Oyo State ……………………………. 146
Zonal Projects
Table 7.1: Culture and NOA ………………………………………… 148
Table 7.2 Information ………………………………………… 148
Table 7.3: Justice ………………………………………… 149
Table 7.4: National Planning Commission ………………………………………… 149
Table 7.5: Office of the National Security Adviser ………………………………… 150
Table 7.6: Office of the Secretary to the Federal Government ………………… 151
Table 7.7: Trade and Investment ………………………………………… 151
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Summary
Table 8.1: Summary of capital projects by state and MDA …………… 152
Table 8.2: Percentage allocation of funds to capital projects by MDA …………… 153
Table 8.3: Percentage distribution of funds to capital projects by state …………. 156
Table 8.4: Total allocations to South West Zone ............................... 158
List of Figures
Figure 8.1: Percentage allocation of funds to capital projects by MDA ……………… 155
Figure 8.2 Percentage allocation of funds to capital projects by state ……………… 157
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PREFACE
Budget mapping is one way for policy makers and members of the public to better understand the
distribution of spending and the delivery of services throughout the country. For a national budget with
several capital projects like Nigeria, it is a herculean task trying to know federal projects earmarked for a
particular area of the country. In this respect, capital project mapping shows the distribution of such
capital projects and tracks the flow of money for the current fiscal year.
Mapping also assists in the review of budgetary programmes, projects and procedures of
implementation in order to assess compliance with stated rules, assess service delivery, and identify
difficulties and challenges. It is based on the collection, collation, and analysis of data on
implementation activities. It focuses on the use of financial resources released to MDAs and whether
they are expended in accordance with Appropriation Act. The emphasis of mapping could also be on
the cardinal parameters of value for money, such as economy, efficiency and effectiveness.
Since the return to democratic governance in 1999, members of the National Assembly, their
constituents and civil society organizations have found it extremely difficult to identify federal capital
projects planned for execution in their localities under different ministries and agencies of the federal
government. Hence, they are unable to follow up many of such projects and monitor their
implementation. A direct consequence of this is the abandonment of many of such projects or the
delivery of poor quality jobs. Therefore, it is not surprising that the implementation of the national
budget, particularly the capital component, has been so controversial since 1999. Although
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Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxv
implementation processes are well aid out, they are most often not diligently followed. This is usually
results in trading of blames and counter-accusations between the executive and the legislature.
Overall, mapping will assist the legislature in its oversight functions. The National Assembly monitors
budget performance through its oversight activities on MDAs. The role of the legislature in the
management of public funds does not end with the passage of the Appropriation Bill into an Act.
Sections 88 and 89 of the 1999 Constitution (as amended) empower the National Assembly to oversee
the implementation of the national budget. Legislative oversight of budget execution covers expenditure
tracking, and monitoring of recurrent expenditure and capital projects. The aim is to ensure
transparency, accountability, budget discipline, assessment and utilization of funds by the MDAs.
Oversight exercise involves securing relevant information/data on projects (on-going and new,) and
programmes, such as fund releases and utilization rate etc.
In the 2012 Appropriation Act, allocations to capital expenditure represents N1,539.99 billion (including
SURE-P funds), representing 31.58% of the aggregate expenditure. The aim is to make funds available
for capital projects in order to provide basic infrastructure such as roads, water and power, education
and healthcare facilities and services. For an effective monitoring of these projects and programmes by
the legislators therefore, there is the need to provide required information that will assist them. In light of
this, the National Assembly Budget and Research Office (NABRO) is embarking on the mapping of the
capital projects in the 2012 Appropriation Act. The primary objective of the mapping exercise is to
provide information for more effective monitoring and supervision such capital projects.
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxvi
I encourage our law-makers, the Committees of the two Chambers, civil society organizations and the
general public to make use of the information provided in this publication to enhance their performance.
H O OLUTOYE
Administrative Head (NABRO)
Analysis of capital expenditure, Appropriation Act, 2012
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Acknowledgements
The National Assembly Budget and Research Office (NABRO) hereby expresses its profound gratitude to
the Chairman, Committee on Legislative Budget and Research and Coordinating Chairman, National
Assembly Budget and Research Office (NABRO), Hon. Michael Opeyemi Bamidele (MOB) and
Chairman, Senate Ad-hoc Committee on Legislative Budget and Research, Senator Ahmed Muhammed
Maccido for their immense supports towards the publication of the mapping of capital projects in the
2012 Budget. The Office acknowledges the Clerk to the National Assembly (CNA) Alhaji S. A.
Maikasuma (mni, fnim), and the Deputy Clerk to National Assembly (DCNA) Mr. Olumuyiwa Adejokunfor
their administrative and professional support.
We wish to place on record the untiring technical support of the Federal Public Administration Reform
(FEPAR) Program Consultant, Dr. Olumide S Ayodele, who meticulously contributed to the success of
the publication of Volumes I and II of the capital projects mapping. The commitment, dedication and
personal sacrifice by Oludoyi Stephen Abayomi AD/Lead, Finance Sector, NABRO is highly
commendable.
Ojo Michael Oyedele
AD/Lead(Energy and Infrastructure Sector)
Analysis of capital expenditure, Appropriation Act, 2012
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OVERVIEW
Table one contains the summary of the funds allocated in the 2012 budget of the federal government to
federal capital projects in the six states in 36 MDAs. The MDAs are: Auditor General Office, Code of
Conduct Bureau, Code of Conduct Tribunal, Communication and Technology, Culture,
Defense/MOD/Army/Air Force/Navy, Education, Federal Capital Territory Administration, Federal
Character Commission, Federal Civil Service Commission, Finance, Fiscal Responsibility Commission,
Foreign Affairs, ICPC, Information, ICRC, Interior, Justice, National Planning Commission, National
Population Commission, National Salaries, Incomes and Wages Commission, National Sports
Commission, Niger Delta, Office of the Head of Service, Office of the Security Adviser, Office of
Secretary to Federal Government, Police Affairs, Police Formation and Command, Police Service
Commission, Presidency, Public Complaints Commission, Revenue Mobilization, Allocation and Fiscal
Commission, Science and Technology, Special Duties, Trade and Investment and Transportation. The
sum of N38.59 billion was allocated to 1,586 on-going and new projects; the Ministry of Defence has
the highest allocation of N8.10 billion, accounting for 22.59% of the total allocations. It is followed by
the Ministry of Education with N6.42 billion or 17.93%.
Lagos State has the highest allocation of N19.99 billion, representing 55.80% and Oyo State is ranked
second with N4.31 billion. Osun State has the least allocation of N1.91 billion or 5.32%. Allocations to
zonal projects accounts N38.59 billion and this amount will be shared by the six states in the zone.
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxix
Table 1: Distribution of projects in the South-West Geo-political Zone
State Ekiti Lagos Ogun Ondo Osun Oyo
Zonal project
Total
Allocation (N’billion)
2.10 19.99 3.45 4.08 1.91 4.31
2.75
38.59
% of Zone
5.44% 51.82% 8.94% 10.56% 4.94% 11.16%
7.13%
100%
Projects’ status
On-Going Projects
161 340 192 202 189 185
32
1,391
New Projects
37 52 31 43 5 26
1
195
Total 198 392 223 245 194 211
33
1,586
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxx
Ekiti State
Capital projects to the tune of N2.10 billion are to be implemented in Ekiti State in the 14 MDAs covered
in this Volume. The highest budgetary allocation to the state came from the Ministry of Education and it
is valued at N712.25 million. It is followed by the Science and Technology, with projects estimated to
cost N601.78 million. 198 projects are to be executed by these MDAs in the Ekiti State.
In the state, these are some of developmental projects: Establishment of Federal University Oye Ekiti
shelleng-N277.78 million; Acquisition /equipping of ICT centre at Ode-Ekiti, Gbonyin LGA-N79.75
million; Construction and equipment of ICT centre in Ijero Ekiti-N50 million; Construction and equipment
of ICT centre in Aramoko Ekiti-N50 million; Construction and equipment of ICT centre in Efon Alaaye-
N50 million; etc.
Lagos State
About N19.99 billion was provided for Federal Capital projects in Lagos State the 2012 Appropriation
Act in the 23 MDAs. This represents 55.80% of the amount planned to be spent on capital projects
from these MDAs. Most of the federal capital projects in the State are to be implemented by the
Federal Ministry of Defence. These projects are valued at N7.83 billion. Ministry of Transport follows with
projects estimated to cost N4.07 billion. There are 340 on-going projects and 52 new ones. Capital
projects that attract budgetatry allocation of more than N50 millionin the State are as follows:
Acquisition of 2 x offshore patrol vessels (kenyan opv) N3.34 billion: Procurement of 2 nos 6 x 17m
manta inshore boat and spares–N1.10 billion; Procurement of additional 6 x 17m manta inshore boat
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxxi
and spares–N1.00 billion; Periodic depot maintenance of C-130H NAF 918 NAF 912 &NAF 913-
N721million, etc.
Ogun State
The total budgetary allocations to capital projects in Ogun State in the 14 ministries amount to N3.45
billion, representing 9.63% of allocations to the zone. The highest allocation comes from the Ministry of
Education, representing N1.34 billion, it is followed by the Ministry of Police formation and Commands,
having N263 million. There are 192 on-going projects and 31 new ones. Some of the major federal
developmental projects to be implemented in Ogun State in 2012 are: Completion of abandoned staff
quarters N50 million; Construction of 6 3 bedroom staff quarter-N60 million; Construction of Police
College of Information Technology Abeokuta (2nd phase) N69.14million; etc.
Ondo State
In this Volune, allocations to Ondo State from 18 MDAs accounted for about N4.08 billion, representing
11.38% of the total allocations to the South West Zone. The Federal Ministry of Education records the
highest allocation of N1.40 billion and followed by the Federal Ministry of Niger-Delta with N1.30 billion.
The state has 202 on-going and 43 new projects. Some of the developmental projects identified for
implementation are as follows: Sagbemi-Kirigbo-Gada-Rulewo road-N650 million; skill centres:
Contract for the construction and consultancy services for 9 skills acquisition centre in oil producing
states-N 377.78 million; Completion of 2500 capacity auditorium-N151 million; etc.
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxxii
Osun State
The total budgetary allocations to Osun State from the 16 ministries accounts for about N1.91 billion.
The highest allocation comes from the Ministry of Education, representing N765 million. This is followed
by N225 million located to the state under the Ministry of Defence. The state has 189 on-going and 5
new projects, making a total of 194 projects. In the state, some of the developmental projects identified
are: Completion of University hall-N150 million; Armed Forces Physical Health School and Games
Village Esa-Oke-N204 million; Completion of Lecture Theatre to complement first year laboratory
building-N100 million; Rehabilitation/reconstruction of access road and car park-N105 million; etc.
Oyo State
Allocations to federal capital projects to be executed in Oyo State by 18 MDAs account for about N4.31
billion. This represents 12.02% of the total allocations to the South West Zone from these MDAs. The
Federal Ministry of Transport records the highest allocation of N1.54 billion, followed by the Federal
Ministry of Science and Technology, with N791 million.
Key developmental projects identified for implementation are: Construction/completion of Lagos-
Ibadan Rail Line-N1.54 billion; Solar boreholes in Ogbomosho North L.G.A-N100; Solar boreholes in
Ogbomosho South L.G.A -N75 million; Solar boreholes in Orire L.G.A,-N100 million; Solar boreholes in
Ogbomosho North L.G.A-N100 million; Solar boreholes in Ogbomosho South L.G.A-N100 million; etc.
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 1
SECTION 1: EKITI
SECTION 1.1: COMMUNICATION TECHNOLOGY Table1.1: COMMUNICATION TECHNOLOGY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
27,053,514 NEW
NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY(NITDA)
2
CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT ADO LGA SECRETARIAT, ADO EKITI, EKITI STATE ADO
32,001,125 NEW
3
CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT IBEDOYIN QUARTERS, IYIN EKITI, IREPODUN/IFELODUN LGA, EKITI STATE
IREPODUN/IFELODUN
32,001,125 NEW
4 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN IJERO EKITI, EKITI STATE IJERO
50,000,000 NEW
5 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN ARAMOKO EKITI, EKITI STATE ARAMOKO
50,000,000 NEW
6 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN EFON ALAAYE, EKITI STATE
EFON ALAAYE
50,000,000 NEW
7 ACQUISITION /EQUIPING OF ICT CENTRE AT ODE-EKITI, GBONYIN LGA, EKITI STATE GBONYIN
79,750,000 NEW
8 ICT CENTRE AT EMURE EKITI, EMURE LGA,EKITI STATE EMURE 30,000,000 NEW
Total
350,805,764
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 1.2: EDUCATION
Table1.2: EDUCATION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS MAIN MINISTRY
1 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ALL SAINTS PRIMARY SCHOOL, ADO ROAD, IYIN EKITI, EKITI STATE
15,000,000 ONGOING
FSTC. IKARE
2 COMPLETION / CONSTRUCTION OF 3NO BLOCK OF 2 BEDROOM FLAT
7,000,000 ONGOING
3 COMPLETION OF DINING HALL&KITCHEN 7,000,000 ONGOING
4 LABS.&W/SHOPS CONSUMABLES 4,033,344 ONGOING
5 PROC.&INSTALLN OF 250KVA GEN. SETS ELECTRIFICATION 15,500,000 ONGOING
6 CONSRUCTION OF 5 NO BLOCK OF 6 CLASSROOM 9,366,656 ONGOING
FSTC, USI-EKITI
7 CONSTRUCTION OF 600M PERIMETER FENCE 16,000,000 ONGOING
8 COMPLETION OF 1 NO MALE HOSTEL 19,500,000 ONGOING
9 COMPLETION OF 1 NO FEMALE HOSTEL 19,500,000 ONGOING
10 COMPLETION OF 12 NOS CLASSROOM 18,000,000 ONGOING
11 CONSTRUCTION OF 1 NO 3 BEDROOM FOR VICE PRINCIPAL + 2 ROOM BOY'S QTRS
3,000,000 ONGOING
12 CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MASTER + 2 ROOM BOY'S QTRS.
6,000,000 ONGOING
13 CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MISTRESS + 2 ROOM BOY'S QTRS.
6,000,000 ONGOING
14 CONSTRUCTION AND FURNISHING OF PRINCIPAL'S QTRS. 11,000,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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15 CONSTRUCTION AND FURNISHING OF 3 BEDROOM FOR VICE PRINCIPAL
7,000,000 ONGOING
16 CONSTRUCTION 1 NO OF 2 BEDROOM FOR BOARDING HOUSE MASTER
14,000,000 ONGOING
FGGC, EFON ALAYE
17 BUILDING OF 2 NOS 3 BED ROOM QTS 4,400,000 ONGOING
18 COMPLETION/CONSTRUCTION OF 2 BLK OF HOSTEL 15,193,830 ONGOING
19 COMPLETION OF DINNING HALL WITH TABLE AND CHAIRS 8,300,000 ONGOING
20 COMPLETION OF ONE HOSTEL 7,606,170 ONGOING
21 COMPLETION OF SPORTING FIELD & PAVILON 7,400,000 ONGOING
FGC, IKOLE
22 CONSTRUCTION OF ADMIN. BLOCK 15,000,000 ONGOING
23 CONSTRUCTION OF TWIN 2 BEDROOM FLATS 4,150,025 ONGOING
24 REHABILITATION OF SUBJECT ROOMS 3,734,078 ONGOING
25 CONSTRUCTION OFSPORTS PAVILLION 5,234,208 ONGOING
26 CONTRUCTION OF WORKSHOP EQUPMENT 5,427,806 NEW
27 CONSTRUCTION OF DINING HALL & KITCHEN EQUIPMENT 9,353,883 NEW
FEDERAL UNIVERSITY OYE EKITI
28 ESTABLISHMENT OF FEDERAL UNIVERSITY OYE EKITI 277,777,778 ONGOING
FEDERAL POLYTECHNIC ADO - EKITI
29 CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS 40,828,862 ONGOING
30 CONSTRUCTION AND FURNISHING OF ACADEMIC BOARDROOM COMPLEX: CIVIL WOKS AND FURNISHING
37,882,211 ONGOING
31 COMPLETION OF ABANDONED STUDENTS HOSTEL 8,000,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 4
32 RENOVATION OF AFE BABALOLA HALL. 10,000,000 ONGOING
33 RENOVATION OF SCHOOLS: SCIENCE TECH / ENGINEERING COMPLEXES & THE CONFERENC CENTRE.
16,000,000 ONGOING
34 PART A: ENGINEERING - AGRIC 1,842,750 ONGOING
35 PART B: ENGINEERING - CIVIL & MINERAL 6,489,000 ONGOING
36 PART C: SSCS - CHEMISTRY & FOOD TECH 3,900,021 ONGOING
37 PART D: SES – BUILDING AND URBAN & REGIONAL PLANNING 7,384,650 ONGOING
38 PART E: SECURITY EQUIPMENT 6,285,962 ONGOING
39
CAPACITY BUILDING WORKSHOPS ON: (1) THE USE OF ICT FOR TEACHING AND RESEARCH METHODS, AND (2) INTERNET ACCESS AND USAGE
2,160,000 ONGOING
40 CONTINUATION / COMPLETION OF PERIMETER FENCE 10,000,000 ONGOING
41 SYNCHRONIZATION OF ELECTRICITY WITH THE 5MV TRANSFORMER IN THE CAMPUS
5,000,000 ONGOING
42 REHABILITATION OF POLYTECHNIC FUEL DUMP. 15,000,000 ONGOING
Total
712,251,231.78
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 5
Section 1.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)
Table1.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW
TOTAL 2,592,105
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 6
Section 1.4: Information
Table1.4: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 COMPLETION OF ZONAL FIRC ADO - EKITI. (PC) ADO 21,500,000 ONGOING
2 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
3 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
Total 32,941,441
Section 1.5: INTERIOR
Table1.5: INTERIOR
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 7
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
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Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 8
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING
24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
25 RELOCATION OF ADO-EKITI PRISON 38,035,840 ONGOING
26 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
27 PRISON FARM CENTRES 2,044,534 ONGOING
28 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
29 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
30 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
Analysis of capital expenditure, Appropriation Act, 2012
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31 PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
32
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
33 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
34 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
35 PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
Total
80,662,928
Section 1.6: JUSTICE
Table1.6: INTERIOR IN EKITI
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS LEGAL AID COUNCIL
1 RENOVATION OF ZONAL OFFICES 27,518,301 ONGOING
2 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
3 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
4 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
Total 28,085,869
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 10
Section 1.7: NATIONAL PLANNING COMMISSION
Table1.7: NATIONAL PLANNING COMMISION
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 11
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Section 1.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table1.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
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Section 1.9: OFFICE OF THE HEAD OF SERVICE
Table1.9: OFFICE OF THE HEAD OF SERVICE
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS ADMINISTRATIVE STAFF COLLEGE OF NIGERIA
1 RENOVATION AND FURNISHING OF 6 ZONAL OFFICES 3,965,432 ONGOING
Total
3,965,432
Section 1.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table1.10: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING
1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393 ONGOING
6 IMPACT ANALYSIS
412,324 ONGOING
Total 8,108,109
Analysis of capital expenditure, Appropriation Act, 2012
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Section 1.11: POLICE FORMATION AND COMMANDS
Table1.11: POLICE FORMATION AND COMMANDS
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 14
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 15
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
Total 185,562,708.03
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 16
Section 1.12: PUBLIC COMPLAINTS COMMISSION
Table1.12: PUBLIC COMPLAINTS COMMISSION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING Total
11,279,167
Section 1.13: Science and Technology
Table1.13: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA
2
COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI,
6,045,808 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 3 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 17
SCHOOLS. 437,457
4 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
5 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
6 RESEARCH AND DEVELOPMENT 505,164 ONGOING
7 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
8 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115 ONGOING
9 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
10 INSTALLATION OF SOLAR STREET LIGHT AT OTUN EKITI, EKITI STATE, MOBA LGA, EKITI STATE MOBA LGA
34,000,000 NEW
11 INSTALLATION OF SOLAR STREET LIGHT AT IGOGO EKITI, MOBA LGA, EKITI STATE MOBA LGA
17,000,000 NEW
12 INSTALLATION OF SOLAR STREET LIGHT AT ERINMOPE EKITI, MOBA LGA, EKITI STATE MOBA LGA
17,000,000 NEW
13 INSTALLATION OF SOLAR STREET LIGHT AT IKUN EKITI, MOBA LGA, EKITI STATE MOBA LGA
22,950,000 NEW
14 INSTALLATION OF SOLAR STREET LIGHT AT OSAN EKITI, MOBA LGA, EKITI STATE MOBA LGA
8,500,000 NEW
15 INSTALLATION OF SOLAR STREET LIGHT AT OSUN EKITI, MOBA LGA, EKITI STATE MOBA LGA
8,500,000 NEW
16 INSTALLATION OF SOLAR STREET LIGHT AT IYE EKITI, ILEJEMEJE LGA, EKITI STATE ILEJEMEJE
21,250,000 NEW
17 SOLAR POWERED WATER SUPPLY TO OYE EKITI, OYE LGA, EKITI STATE OYE
12,500,000 NEW
18 SOLAR POWERED WATER SUPPLY TO ILUPEJU, OYE LGA, EKITI STATE OYE
12,500,000 NEW
19 SOLAR POWERED WATER SUPPLY TO ISAN, OYE LGA, EKITI STATE OYE
12,500,000 NEW
20 SOLAR POWERED WATER SUPPLY TO IRE EKITI, OYE LGA, EKITI STATE OYE
12,500,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 18
21 SOLAR POWERED WATER SUPPLY TO ODO-AYEDUN, IKOLE LGA, EKITI STATE IKOLE
12,500,000 NEW
22 CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT ADO LGA SECRETARIAT, ADO EKITI, EKITI STATE ADO
32,001,125 NEW
23
CONSTRUCTION OF ICT AND VOCATIONAL TRAINING CENTRE AT IBEDOYIN QUARTERS, IYIN EKITI, IREPODUN/IFELODUN LGA, EKITI STATE IREPODUN/IFELODUN
32,001,125 NEW
24 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN IJERO EKITI, EKITI STATE IJERO
50,000,000 NEW
25 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN ARAMOKO EKITI, EKITI STATE ARAMOKO
50,000,000 NEW
26 CONSTRUCTION AND EQUIPMENT OF ICT CENTRE IN EFON ALAAYE, EKITI STATE EFON ALAAYE
50,000,000 NEW
27 ACQUISITION /EQUIPING OF ICT CENTRE AT ODE-EKITI, GBONYIN LGA, EKITI STATE GBOYIN
79,750,000 NEW
28 PROVISION OF SOLAR POWERED STREET LIGHT (25 POLES) AT ODE-EKITI, GBONYIN LGA, EKITI STATE GBOYIN
21,250,000 NEW
29 ICT CENTRE AT EMURE EKITI, EMURE LGA,EKITI STATE EKITI EAST 30,000,000 NEW
30 SOLAR POWERED PROJECTS IN IJERO EKITI AND ENVIRONS 50,000,000 NEW
Total
601,781,539
Section 1.14: Trade and Investment
Table1.14: TRADE AND INVESTMENT S/N PROJECT LGA SENAT. DIST FED. CONST AMOUNT STATUS HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 19
3 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
6 MICRO CREDIT SCHEME PROJECT FOR YOUTH & WOMEN IN EKITI SW/IKERE/ISE-ORUN LGAs
EKITI SW/IKERE/ISE-ORUN 17,600,000 NEW
Total 45,169,442
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 20
Table 1.15: Summary of Analysis of capital Projects Ekiti State
S/N
MDA
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1 Communication Technology 350,805,764 16.70 0 8 8 2 Education 712,251,231.78 33.91 40 2 42 3 ICPC 2,592,105 0.12 1 4 5 4 Information 32,941,441 1.57 3 0 3 5 Interior 80,662,928 3.84 34 1 35 6 Justice 28,085,869 1.34 4 0 4 7 National Population Commission 30,475,404 1.45 15 0 15 8
National Salaries, Incomes and Wages Commission 6,675,676 0.32 4 0 4
9 OFFICE OF THE HEAD OF SERVICE 3,965,432 0.19 1 0 1 10 OSGF 8,108,109 0.39 6 0 6 11 Police Formation and Commands 185,562,708.03 8.83 35 0 35 12 Public Complaints Commission 11,279,167 0.54 4 0 4 13 Science and Technology 601,781,539 28.65 9 21 30 14 Trade and Investment 45,169,442 2.15 5 1 6 Total 2,100,356,816 100 161 37 198 Source: The Budget Office of the Federation and National Assembly, Abuja
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 21
Section 2: Lagos State SECTION 2.1: COMMUNICATION TECHNOLOGY
Table2.1: COMMUNICATION TECHNOLOGY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
2
SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM, STREET AND SECURITY LIGHTS AT FOUR (4) INTERNATIONAL RADIO MONITORING STATIONS (AZARE, IPAJA, GUSAU AND OGOJA)
75,000,000 ONGOING
3 REHABILITATION OF 3 NOS RADIO MONITORING BUILDINGS AT IRMS AZARE, IPAJA AND OGOJA.
15,000,000 ONGOING
4 REHABILATION OF 3 NOS COMMUNITY CENTRES AT IRMS AZARE, GUSAU AND IPAJA
15,250,000 ONGOING
5
EQUIPPING THE TESTS AND MEASUREMENTS ICT LABORATORIES AT THE FOUR (4) INTERNATIONAL RADIO MONITORING STATIONS AND ABUJA.
3,850,000 ONGOING
Total
136,153,514
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 22
SECTION 2.2: CULTURE ANDF NOA
Table 2.2: CULTURE AND NOA
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
HEADQUARTERS
1 STAKEHOLDER STRATEGIC CAPACITY INTERVENTION ON CULTURE & TOURISM CONTRIBUTION TO GROSS DOMESTIC PRODUCT 30,000,000 NEW
NATIONAL COUNCIL OF ARTS AND CULTURE
2 CONSTRUCTION OF ISOLO COMMUNITY CULTURAL CENTRE ISOLO LAGOS
10,000,000 NEW
3 MAINTENANCE/IMPROVEMENT OF LAGOS CRAFT CENTRE 5,677,420 ONGOING
NATIONAL THEATRE
4 PURCHASE OF BANQUET HALL CHAIRS AND CARPETS 41,000,000 ONGOING
5 REHABILITATION:-PURCHASE AND REPLACEMENT OF ELECTRICAL PART 9,677,420 ONGOING
6 REHABILITATION:- PURCHASE OF SOUND EQUIPMENT FOR EXHIBITION/BANQUET HALLS 22,806,460 ONGOING
7 REHABILITATION:- PURCHASE OF LIGHTING EQUIPMENTS 9,677,420 ONGOING
8 REPLACEMENT AND RENOVATION OF SEATS, WOODEN PANEL AND STAGE 15,354,840 ONGOING
9 ABUJA LIASON OFFICE (RENT) 14,516,130 ONGOING
10 PLUMBING WORKS AT -250 OF THE THEATRE COMPLEX 10,516,130 ONGOING
NATIONAL GALLERY OF ART
11 COMPLETION OF AINA ONABOLU COMPLEX WORKSHOPS/ STUDIOS, LAGOS 10,354,840 ONGOING
Total 179,580,660
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 23
SECTION 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY Table 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
1
CONSTRUCTION OF LECTURE HALLS AND HOSTEL ACCOMMODATION FOR AFEME APPRENTICESHIP TRAINING SCHOOL (Counter Part Funding with German Govt)
56,000,000 ONGOING
2 GIWA PROJECT: SAND FILLING AND LANDSCAPING OF ENVIRONMENT 70,000,000 ONGOING
3 RENOVATION OF GIWA PROJECTS OFFICES & ACCOMMODATION 35,400,000 ONGOING
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES
5
RENOVATION AND REHABILITATION OF BUILDINGS AND INFRASTRUCTURES AT 44 REFERENCE HOSPITAL KADUNA BY NIGERIA ARMY ENGINEERS
330,060,000 ONGOING
NIGERIA NAVY
6 ACQUISITION OF 2 X OFFSHORE PATROL VESSELS (KENYAN OPV)
3,340,000,000 ONGOING
7 PROCUREMENT OF 2 NOS 6 X 17M MANTA INSHORE BOAT AND SPARES
1,100,000,000 ONGOING
8 PROCUREMENT OF ADDITIONAL 6 X 17M MANTA INSHORE BOAT AND SPARES
1,000,000,000 ONGOING
9 PURCHASE OF SHIPS SPARES 230,201,775 ONGOING
10 PURCHASE OF HELO SPARES 294,440,000 ONGOING
NIGERIAN AIRFORCE
11 REPAIR AND RETRIEVAL OF 5 N0. C-130H AIRCRAFT ENGINES, PROPELLERS AND REFRIDGERATORS.
342,747,800 ONGOING
12 PERIODIC DEPOT MAINTENANCE OF C-130H NAF 918 NAF 912 &NAF 913
720,660,500 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 24
ARMED FORCES RESETTLEMENT CENTRE
13 CONSTRUCTION OF NAFRC BARRACK SECURITY POSTS 15,027,300 ONGOING
14 RETICULATION OF BOREHOLE 30,090,000 ONGOING
15 PROVISION OF HEALTH FACILITIES. 17,700,000 ONGOING
16 CONSTRUCTION/PROVISION OF FIRE FIGHTING STATION/ TRUCK 21,204,600 ONGOING
17 PROVISION OF SPORTING AND RECREATIONAL FACILITIES 25,611,900 ONGOING
18 RE-CONST OF ROAD/DRAINAGES 30,505,950 ONGOING
19 PROVISION OF SAFETY CLOTHING AND ITEMS FOR KITTING OF TRAINEES AND INSTRUCTORS
37,878,000 ONGOING
20 CONSTRUCTION OF ARMOURY 13,275,000 ONGOING
21 REFURBISHING OF INDUSTRIAL MACHINES AND EQUIPMENT 50,223,750 ONGOING
PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
22 REHABILITATION OF BUILDINGS AT OJO CANTONMENT, LAGOS 22,125,000 ONGOING
23 REHABILITATION OF BUILDINGS AT NNS WEY BARRACKS, OJO 22,125,000 ONGOING
24 REHABILITATION OF BUILDINGS AT NAFRC BARRACKS, OSHODI 21,240,000 ONGOING
Total
7,826,516,575.00
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 25
SECTION 2.4: EDUCATION
Table2.4: EDUCATION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS MAIN MINISTRY
1 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT OREGUN PRIMARY SCHOOL, OREGUN - IKEJA LGA
15,000,000 ONGOING
2
PRODUCTION OF SCIENCE EQUIPMENT FOR THE LABORATORY TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON INSTRUMENTATION AND FABRICATION, USE, MAINTNENACE, BASIC REPAIRS AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO BE ABLE TO ASSIST TEACHERS EFFECTIVELY. 1500 PARTICIPANTS IN YEARS I, II & III.TRAINING IS BASED ON NATIONAL TECHNICAL CERTIFICATE (NTC) CURRICULUM PRODUCED BY NBTE AND APPROVED BY THE MINISTRY (FME).
4,855,000 ONGOING
3
PROCUREMENT OF MATERIALS FOR PRODUCTION, REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND REPAIR TOURS OF THREE GEO-POLITICAL ZONES AND AT THE CENTRE (FSEC - IJANIKIN).
1,256,790 ONGOING
4
CAPACITY BUILDING OF 40 NO. STAFF OF THE CENTRE THROUGH TRAINING AT SCIENCE INSTITUTES ON THE HANDLING AND OPERATIONS OF NEWLY INSTALLED LATHE, PRINTING AND PLASTIC MACHINES, AND OTHER EQUIPMENT TO UPDATE THEIR KNOWLEDGE AND SKILLS FOR EFFECTIVE SCIENCE EDUCATION DELIVERY.
3,524,700 ONGOING
5 NETWORKING SEMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICES TIPS FOR STAFF OF FEDERAL UNITY COLLEGES.
3,000,000 NEW
6 PROVISION OF 23 UNITS OF COMPUTER SETS FOR VARIOUS SCHOOLS ACAROSS THE LAGOS ISLAND 1 FED CONSTITUENCY.
3,000,000 NEW
7 REHABILITATION OF SAINT SAVIOUR PRIMARY SCHOOL, ALAGBADO, IFAKO/IJAYE LGA, LAGOS
4,900,000 NEW
8 REHABILITATION OF PRIMARY SCHOOL AT OJOKORO FARM LAND, OKE ARO, IJAYE/OJOKORO LGA, LAGOS
4,900,000 NEW
9 REHABILITATION OF SAINT TERESA CATHOLIC CHURCH PRIMARY SCHOOL, IFAKO/IJAYE LGA, LAGOS STATE.
4,900,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 26
10
ICT EQUIPMENT AND INSTALLATION (COMPUTERS & ACCESSORIES) AT (1) AMUWO ADEROMI GRAMMAR SCHOOL, AMUWO ODOFIN; (2) IVORY GRAMMAR SCHOOL, IBESHE TOWN, AMUWO ODOFIN; (3) SATELLITE SECONDARY SCHOOL, AMUWO ODOFIN, LAGOS STATE.
6,500,000 NEW
11
PROVISION OF LIBRARY EQUIPMENTS, BOOKS AND FURNITURE AT AWORI AJEROMI SECONDARY SCHOOL, AMUWO ODOFIN, LAGOS STATE.
5,500,000 NEW
12
BLOCK OF 3 CLASSROOMS WITH FURNISHING AT JAMAITUL ISLAMIAL SCHOOL, 39 PATEY STREET, LAGOS ISLAND II, LAGOS STATE.
22,000,000 NEW
QUEEN'S COLLEGE, LAGOS
13 RENOVATION OF PRINCIPAL'S QUARTERS 1,061,900 ONGOING
14 RENOVATION/ REPAIR OF 6 NOS. OF HOSTELS 9,890,129 ONGOING
15 RENOVATION/ REPAIR OF 3 NOS. CLASSROOM BLOCKS 3,211,782 ONGOING
16 RENOVATION OF ADMIN BLOCK 3,192,104 ONGOING
17 RENOVATION/ REPAIR OF (2 Nos.) HIGH RISE STAFF QUARTERS 2,894,078 ONGOING
18 REFURBISHING OF ELECTRICAL TRANSFORMER (SPLITING INTO UNITS)
447,039 ONGOING
19 RENOVATION AND RECONSTRUCTION OF SEWAGE SYSTEM 5,960,522 ONGOING
20 CONSTRUCTION OF INTERNAL ROAD NETWORK WITH DRAINAGE SYSTEM AND WALK WAYS TO CLASSROOM
5,960,522 ONGOING
21 EXPANSION OF CLASSROOM TOILET WITH MODERN FURNISHING TILES
7,980,262 ONGOING
22 RENOVATION / REPAIR OF LECTURE THEATRES 2 NOS. 1,227,829 ONGOING
23 PROVISION OF BOREHOLES 2 NO. 1,073,833 ONGOING
KINGS COLLEGE, LAGOS
24 COMPLETION OF HIGH RISE STUDENTS BUILDING AT KING'S COLLEGE
24,632,760 ONGOING
25 COMPLETION OF HOUSEMATERS QUARTERS AT KING'S COLLEGE ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 27
10,781,541
26 COMPLETION /CONSTRUCTION AND FURNISHING OF 5 NOS. 2 BEDROOM FLAT AT KING'S COLLEGE
7,485,699 ONGOING
FTC, YABA
27 COMPLETION OF ABANDONED BOYS HOSTEL FOR 250 STUDENTS 12,000,000 ONGOING
28 COMPLETION OF MULTIPURPOSE HALL 15,900,000 ONGOING
29 RECONSTRUCTION OF COLLAPSED STOREY BUILDING OF 6NOS CLASSROOMS
13,000,000 ONGOING
30
PROCUREMENT OF EQUIPMENT FOR FOOD NUTRITION SUBJECT 2NOS REFRIGERATOR, 2NOS. DEEP FREEZERS, 2NOS. CAKE MIXERS AND 4NOS, INDUSTRIAL GAS COOKERS
2,000,000 ONGOING
FGC, IJANIKIN
31 COMPLETION OF MULTI-PURPOSE HALL 22,400,000 ONGOING
32 COMPLETION OF GIRLS HOSTEL 5,000,000 ONGOING
33 COMPLETION OF EXAMINATION HALL 5,000,000 ONGOING
34 COMPLETION OF HOME ECONOMICS LAB 5,500,000 ONGOING
35 REHABILITATION OF CLASSSROOMS 5,000,000 ONGOING
FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS
36 PROCUREMENT OF PROJECT VEHICLES Badagry
25,000,000 ONGOING
37 PROCUREMENT OF BUS FOR STUDENTS' EXCURSION
10,000,000 ONGOING
38 TEACHING & RESEARCH EQUIPMENT Badagry
21,957,269 ONGOING
39 CONSTRUCTION AND FURNISHING OF CLINIC BLOCK
30,000,000 ONGOING
40 EXTENSION TO CLASSROOM BLOCK ( IV)
15,000,000 ONGOING
41 EXTENSION OF STAFF SCHOOL BUILDING Badagry
40,000,000 ONGOING
42 CONSTRUCTION OF MAINTENANCE BUILDING Badagry
16,500,924 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 28
43 RETICULATION OF ELECTRICITY 10,000,000 ONGOING
44 REHABILITATION OF 500 KVA GENERATOR (INCLUDING PURCHASE OF BRAND NEW ENGINE)
5,000,000 ONGOING
45 REHABILITATION/PAINTING/ REPAIRS OF BUILDINGS 25,000,000 ONGOING
UNIVERSITY OF LAGOS
46 TEACHING & RESEARCH EQUIPMENT: SUPPLY & INSTALLATION OF HIGH PERFORMANCE DIGITAL NMR SPECTROMETER
45,534,113 ONGOING
47 REHABILITATION OF WATER & SEWAGE WORKS: 30,000,000 ONGOING
48 REHABILITATION WORKS AT COLLEGE OF MEDICINE 50,000,000 ONGOING
49 REHABILITATION OF ACADEMIC BUILDING AT THE MAIN CAMPUS: 70,000,000 ONGOING
50 COMPLETION OF OLYMPIC SIZE CHAMPIONSHIP SWIMMING POOL 10,000,000 ONGOING
51 REHABILITATION OF POWER SUPPLY SYSTEMS 20,000,000 ONGOING
52 REHABILITATION OF ROADS: 25,075,520 ONGOING
53 LAND RECLAMATION & SHORELINE PROTECTION WORKS: 200,000,000 ONGOING
FEDERAL COLLEGE OF EDUCATION AKOKA
54 FURNISHING OF OFFICES 20,000,000 ONGOING
55 METAL DETECTOR, FIRE EXTINGUISHER, FIRE FIGHTING MATERIALS AND OTHER SECURITY GADGETS.
9,675,359 ONGOING
56 CONSTRUCTION OF CLASSROOMS AND OFFICES (PHASE I AND II). 33,785,435 ONGOING
57 CONTINUATION OF PERIMITER FENCING 5,097,685 ONGOING
58 REHABILITATION OF CENTRE FOR EDUCATIONAL TECHNOLOGY AND REROOFING OF METAL WORK/ MECHANICAL DEPARTMENT.
1,209,377 ONGOING
59 REVALUATION OF COLLEGE ASSETS AND COMPUTERIZATION OF BURSARY DEPARTMENT.
7,744,995 ONGOING
60 CONSTRUCTION OF SIWES OFFICE BLOCK 28,991,774 ONGOING
61 PROCUREMENT OF EQUIPMENT FOR VOCATIONAL EDUCATION 15,280,931 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 29
62 TWO GABBAGE COMPACTOR LOADER (10 TONS) 40,000,000 ONGOING
63 CONSTRUCTION OF BRIDGE ACROSS THE CANAL AND CREATION OF NEW FOOTBALL FIELD WITH PAVILLION.
15,993,492 ONGOING
64 CAPACITY BUILDING 50,000,000 ONGOING
YABA COLLEGE OF TECHNOLOGY
65 COMPLETION OF BURSARY/REGISTRY BUILDING 98,376,453 ONGOING
66 UPGRADING OF AN UNCOMPLETED 500 SEATER LECTURE THEATRE TO A 3 STOREY CLASSROOM BLOCK
110,971,068 ONGOING
67 COMPLETION OF SECURITY BUILDING 9,158,547 ONGOING
WEST AFRICAN EXAMINATON COUNCIL (LOCAL)
68
PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA
5,000,000 ONGOING
69 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY JUNIOR HIGH SCHOOL, LEKKI TOWN, IBEJU-LEKKI, LAGOS STATE.
15,000,000 ONGOING
TOTAL
1,366,289,432
Section 2.5: FINANCE Table 2.5: FINANCE
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INVESTMENTS & SECURITIES TRIBUNAL
1 PROVISION OF LIBRARY/CHAMBER BOOKS & EQUIPMENT FOR KANO, ENUGU AND LAGOS ZONAL OFFICES 9,166,667 ONGOING
Total 9,166,667
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 30
Section 2.6: FOREIGN AFFAIRS
Table2.6: FISCAL RESPONSIBILITY COMMISSION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
1 COMPLETION OF REHABILITATION OF OFFICE BUILDING 64,283,280 ONGOING
FOREIGN SERVICE ACADEMY (FSA)
2 LANGUAGE AND ICT LABORATORES AT THE FOREGN SERVICE ACADEMY, LAGOS
84,000,000 ONGOING
Total
148,283,280
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 31
Section 2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC
Table2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS
COMMISSION (ICPC)
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW
Total 2,592,105
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 32
Section 2.8: Information
Table2.8: INFORMATION S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 REHABILITATION ON OLD MACHINES AT FEDERAL GOVERNMENT PRESS, LAGOS FACTORY(FGP). 30,000,000 ONGOING
2 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NIGERIAN PRESS COUNCIL
3 E-LIBRARY, REPOSITIONING OF EXISTING LIBRARIES IN ABUJA/LAGOS 10,000,000 ONGOING
4 DIGITIZATION OF ARCHIVAL REGISTRY. ABUJA/LAGOS 32,561,000 ONGOING
ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA
5 PURCHASE OF GENERATING SETS 1,825,000 ONGOING
6 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING
7 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
8 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
VOICE OF NIGERIA
9 VOICE OF NIGERIA TRANSMITTING STATION IKORODU LAGOS 80,000,000 ONGOING
10 MOVEMENT OF STAFF FROM LAGOS TO ABUJA 200,000,000 ONGOING
11 CONSTRUCTION OF BROADCASTING HOUSE/STUDIOS COMPLEX 400,000,000 ONGOING
12 REFURBISHMENT/REPAIRS OF THE VOICE OF NIGERIA TRANSMITTING STATION, IKORODU LAGOS STATE
250,000,000 ONGOING
13 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES 18,250,000 ONGOING
14
SUPPLY INSTALLATION AND COMMISIONING OF VON INFORMATION TECHNOLOGY NETWORKS (COMPUTERISATION OF ADMINISTRATION & FINANCE DIRECTORATE)
30,000,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 33
NIGERIAN FILM AND VIDEO CENSOR BOARD
15 CINE PROJECTOR(FURNISHING LAGOS OFFICE & THEARTRE) 8,775,000 ONGOING
Total 1,076,316,727
Section 2.9: INTERIOR
Table2.9: INTERIOR
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS 364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 34
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS 1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING
24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 35
25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
26 COTTAGE PRINTING INDUSTRY LAGOS 8,677,063 ONGOING
27 PRISON FARM CENTRES 2,044,534 ONGOING
28
RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM 432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
29 PURCHASE OF OFFICE FURNITURE FOR IIE OFFICES IN ALAGBON CLOSE 24,000,000 ONGOING
30 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
31 CONSTRUCTION OF PASSPORT OFFICE ALAUSA 67,390,779 ONGOING
32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
33
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). 1,306,528 ONGOING
34
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER) 429,972 ONGOING
35 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER) 1,132,750 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 36
36
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER) 476,153 ONGOING
37
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING
FEDERAL FIRE SERVICE
38 IMPROVEMENT OF TRAINING FACILITIES IN LAGOS TRAINING SCHOOL 30,705,709 ONGOING
Total 173,400,639
Section 2.10: JUSTICE
Table2.10: JUSTICE
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
MAIN MINISTRY
1 RENOVATION OF ZONAL OFFICES 27,518,301 ONGOING
LEGAL AID COUNCIL
2 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
3 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 135,135 ONGOING
4 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
NIGERIAN INSTITUTE OF ADVANCED LEGAL STUDIES
5 PURCHASE OF LIBRARY BOOKS & EQUIPMENTS 6,000,000 ONGOING
6 ACQUISITION OF NON-TANGIBLE ASSETS(RESEARCH FUND) 6,000,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 37
NATIONAL DRUG LAW ENFORCEMENT AGENCY 7 RENOVATION OF NHQTERS OFFICE 29,850,000 ONGOING 8 RENOVATION OF IDI-IROKO COMMAND 4,500,000 ONGOING 9 RENOVATION OF LAGOS STATE AND MMIA COMMAND 11,700,000 ONGOING COUNCIL OF LEGAL EDUCATION
10 COMPLETION OF ANOTHER WING OF STUDENTS'HOSTEL 10,000,000 ONGOING
REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 11 PURCHASE OF 1.5KVA GENERATOR 5,000,000 ONGOING Total
101,135,869
Section 2.11: NATIONAL PLANNING COMMISSION
Table2.11: NATIONAL PLANNING COMMISION S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS CENTRE FOR MANAGEMENT DEVELOPMENT
1 EXTERNAL WORKS, COLLAPSED WALLS AND DRAINAGE 27,500,000 ONGOING
CENTRE FOR MANAGEMENT DEVELOPMENT
2
ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL ZONES FOR QUALITY CONTROL AND QUALITY ASSURANCE
1,666,667 ONGOING
3 POLICY CO-ORDINATION, REVIEW, FORMULATION AND RESEARCH ON MANPOWER DEVELOPMENT
2,000,000 ONGOING
Total
31,166,667
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 38
Section 2.12: NATIONAL POPULATION COMMISSION
Table2.12: NATIONAL POPULATION COMMISSION
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 39
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Section 2.13: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table2.13 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 40
Section 2.14: NATIONAL SPORTS COMMISSION
Table2.14: NATIONAL SPORTS COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS MAIN MINISTRY
1 COMPLETION OF 44 MINI SPORTS CENTRES 44,684,380 ONGOING
2 MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, BAUCHI, IBADAN KADUNA
30,415,297 ONGOING
3 CONSTRUCTION OF SPORTS CENTRE AT IFAKO IJAYE LGA, LAGOS STATE
380,000,000 ONGOING
TOTAL 455,099,676
Section 2.15: OFFICE OF THE HEAD OF SERVICE
Table2.15: OFFICE OF THE HEAD OF SERVICE
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA
1 ACQUISITION OF LIBRARY BOOKS 13,879,010 ONGOING
2 SUPPLY OF 33 KVA/11KVA PHCN ELECTRICITY FROM AKARAKUMO TO ASCON
211,011,016 ONGOING
3 INSTALLATION OF SOLAR ENERGY STREET LIGHT 6,997,819 ONGOING
4 HOSTEL ACCOMMODATION 178,231,000 ONGOING
5 WATER SUPPLY SYSTEM 18,816,934 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 41
6 E-LIBRARY 42,699,259 ONGOING
7 MOBILE INTERACTIVE BOARDS WITH SHORT THROW PROJECTORS
2,974,074 ONGOING
8 CONSTRUCTION OF CENTRAL SEWAGE SYSTEM IN ASCON PHASE II
5,948,147 ONGOING
9 REHABILITATION INCLUDING RE-ROOFING OF STAFF QUARTERS WITHIN ASCON COMPLEX
15,861,726 NEW
10 OFFICE ACCOMMODATION RENOVATION 12,887,653 NEW
11 CONSTRUCTION OF MAIN GATE AND REHABILITATION OF PHASE I & II FENCES
9,099,179 NEW
12 REHABILITATION & MODERNIZATION OF TRAINING ROOMS 17,957,457 NEW
13 REHABILITATION INCLUDING FURNISHING OF PARTICIPANTS' CHALETS AND HOSTEL BLOCKS
49,091,126 NEW
14 INSTITUTIONAL RESEARCH AND DEVELOPMENT 19,957,522 NEW
15 ICT DEVELOPMENT 22,801,232 ONGOING
16 ICT TRAINING 2,868,544 ONGOING
FEDERAL TRAINING CENTRE LAGOS
17 PURCHASE OF 50 NOS. DOUBLE BEDS, MATTRESSES & PILLOWS 1,615,888 ONGOING
18 PURCHASE OF BOOKS FOR THE LIBRARY 1,866,758 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 42
19 ESTABLISHMENT OF AN E-LIBRARY 4,666,896 ONGOING
20 CONSTRUCTION OF 1 NO. BLOCK OF 8 TRAINING ROOMS 33,134,681 ONGOING
21 CONSTRUCTION OF 1 NO. BLOCK STUDENT'S HOSTEL 64,914,857 ONGOING
22 CONSTRUCTION OF PROTOTYPE LIBRARY 7,210,704 ONGOING
23 RENOVATION OF DILAPIDATED STRUCTURES 9,711,770 ONGOING
Total
754,203,251
Section 2.16: OFFICE OF THE NATIONAL SECURITY ADVISER
Table2.16: OFFICE OF THE NATIONAL SECURITY ADVISER
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
NATIONA INTELLIGENCY AGENCY
1 COMPLETION OF ASI LIBRARY 75,012,500 ONGOING
2 COMPLETION OF PHOTO LABORATORY IN ASI 43,010,000 ONGOING
3 COMPLETION OF MODERN SHOOTING RANGE IN ASI 77,963,000 ONGOING
4 COMPLETION OF ASI COMPUTER CENTER, INTERNET AND e-LEARNING AUDITORIUM
93,625,000 ONGOING
5 UPGRADE OF ASI PERIMETER FENCE AND OBSERVATION POSTS 30,000,000 ONGOING
6 REFURBISHING OF ASI WATER TREATMENT PLANT 50,010,000 ONGOING
7 PROVISION OF GENERATORS IN ASI LAGOS 128,896,000 ONGOING
Total
498,516,500
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 43
Section 2.17: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table2.17: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING 1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING
6 IMPACT ANALYSIS 412,324 ONGOING
NIGERIA CHRISTIAN PILGRIM COMMISSION
7 SETTING UP OF SICKBAY AT THE FOUR AIRLIFTING CENTRES OF ABUJA, PORT-HARCOURT, LAGOS, YOLA
12,500,000 ONGPING
NATIONAL HAJJ COMMISSION OF NIGERIA
8 AKOWONJO PILGRIMS TRANSIT CAMP, LAGOS
26,000,000 ONGPING Total
46,608,109
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 44
Section 2.18: POLICE FORMATION AND COMMANDS
Table2.18: POLICE FORMATION AND COMMANDS
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 45
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
36 PURCHASE OF AIRCRAFT GROUND HANDLING EQUIPMENT FOR LAGOS AND ABUJA HANGERS
20,164,000 ONGOING
37
UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA
45,292,871.67 ONGOING
38
REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI
3,600,944.08 ONGOING
39 REHABILITATION AND UPGRADE OF POLICE PRINTING PRESS IN LAGOS 69,420,440 ONGOING
Total
324,040,963.78
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 47
Section 2.19: Presidency Table2.19: PRESIDENCY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS STATE HOUSE
1 REHABILITATION OF STATE HOUSE MARINA, LAGOS
300,208,000 ONGOING
2 REHABILITATION OF DODAN BARRACKS, LAGOS
200,363,330 ONGOING
3 OUTSTANDING LIABILITIES ON PARTIAL REHABILITATION OF STATE HOUSE, MARINA & DODAN BARRAACKS, LAGOS
65,190,000 ONGOING NIGERIA INVESTMENT PROMOTION COUNCI
4 COMPLETION OF THE ACQUISITION OF LAGOS OSIC OFFICE 113,000,000 ONGOING Total 678,761,330
Section 2.20: PUBLIC COMPLAINTS COMMISSION Table2.20: PUBLIC COMPLAINTS COMMISSION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING Total
11,279,167
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 48
Section 2.21: Science and Technology
Table2.21: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)
2 RENOVATION OF HQ AND LAGOS LAISON OFFICES 5,305,203 ONGOING
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
3
DEVELOPMENT OF HERBARIUM AND PILOT EXPERIMENTAL PLANTS FARMS/GARDENS IN EACH OF THE SIX GEOPOLITICAL/ ECOLOGICAL ZONES OF NIGERIA
7,876,021 ONGOING
4 LABORATORY AND PILOT PRODUCTION UNIT DEVELOPMENT (PDU) (PRIMARY EFFICACY AND SAFETY ANALYSIS)
37,162,393 ONGOING
5
DEVELOPMENT OF DIGITAL VIRTUAL LIBRARY AND DEDICATED FOCAL REFRENCE CENTRE FOR TRADITIONAL MEDDICINE KNOWLEDGE AND PRACTICE (TMKP'S)
7,842,190 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA
6 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING
7 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING
8 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING
9 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING
10 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING
11 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING
CENTRE FOR SPACE TRANSPORT AND PROPULSION
12 ROCKET PROPULSION DEVELOPMENT 41,317,443 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 49
13 INFRASTRUCTURAL DEVELOPMENT 16,187,424 ONGOING
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS
14
IMPROVING NATIONAL RESEARCH AND DEVELOPMENT ACTIVITIES ADVANCED RESEARCH AND DEVELOPMENT ON BUILDING AND ROOFING MATERIALS PROGRAMMES: I. DEVELOPMENT OF MULTIPURPOSE ENERGY-EFFICIENT KILN FOR THE PRODUCTION OF BLENDED CEMENT, BURNT CLAY ROOFING TILES, LIME FROM POOR QUALITY LIMESTONE II. INVESTIGATION OF BUILDING COLLAPSE IN NIGERIA AND HOLDING OF NATIONAL CONFERENCE III. DEVELOPMENT OF PARTICLE BOARDS FROM AGRO-INDUSTRIAL WASTES AND THE DEVELOPMENT OF PROTOTYPE PILOT PLANT FOR ITS PRODUCTION IV. STUDY OF ENGINEERING PROPERTIES OF SUBGRADE SOILS FOR ECONOMIC PAVEMENT DESIGN IN BAUCHI, GOMBE AND TARABA STATES V. DESIGN OF BITUMEN/WATER SPRAYING MACHINE AND UPGRADING OF HYDRAULIC SYSTEM OF NBRRI MACHINE VI. DEVELOPMENT OF PROTOTYPE BLENDED ALTERNATIVE CEMENTS PLANT TO REDUCE DEPENDENCE ON PORTLAND CEMENT
23,071,427 ONGOING
15
SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES
2,158,120 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION – ABUJA
16 THREE WORKSHOP ON CAPACITY BUILDING ON NEGOTIATION OF TECHNOLOGY TRANSFER AGREEMENT.
7,418,536 ONGOING
17 INTELECTUAL PROPERTY RIGHT (IPR) TRAINING FOR THIRTY (30) RESEACHERS
1,648,878 ONGOING
18 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
19 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
20 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH –OSHODI
21 PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGIES FOR TRANSFER
198,200,855 ONGOING
22 REHABILITATION OF PROJECT DEVELOPMENT AND DESIGN COMPLEX
452,963,162 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 50
23 DEVELOPMENT OF PULP & PAPER TECHNOLOGY/PACKAGING & PRODUCT DESIGN FROM LOCAL RAW MATERIALS
274,877,692 ONGOING
24 R& D INTO FOOD PROCESSING/AGRO- ALLIED PRODUCTS 172,649,573 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY – IBADAN
25 RESEARCH AND DEVELOPMENT 505,164 ONGOING
26 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
27 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115 ONGOING
28 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
29 SOLAR POWERED STREET LIGHTS AT VARIOUS LOCATIONS IN MUSHIN LOCAL GOVERNMENT AREA, LAGOS STATE
50,000,000 NEW
30
SOLAR POWERED STREET LIGHTS AT VARIOUS LOCATIONS IN EACH OF THE FOLLOWING LOCAL GOVERNMENT AREAS OF LAGOS WEST SENATORIAL DISTRICT AT N28,000,000 EACH, NAMELY, BADAGRY, AMUWO ODOFIN, ALIMOSHO, IFAKO IJAYE AND OSHODI-ISOLO.
100,000,000 NEW
31
PROVISION OF SOLAR POWERED STREET LIGHT (16 POLES) AT ALAMUTU STREET, OFF AGEGE MOTOR ROAD, IDI-ORO, MUSHIN - LAGOS @ N850,000 EACH. MUSHIN
14,000,000 NEW
32
PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT BADAGRY CENTRAL- BESIDE C&S CHURCH, KOGBOMEH, AJIDO, BADAGRY - LAGOS STATE. BADAGRY CENTRA
6,000,000 NEW
33
PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT BADAGRY WEST LCDA - BY FRONT COMMUNITY TOWN HALL AGONVI VILLAGE, BADAGRY, LAGOS STATE.
BADAGRY WEST LCDA
6,000,000 NEW
34
PROVISION & INSTALLATION OF ONE (1 NO.) 500 KVA TRANSFORMERS AT OLORUNDA LCDA - OPPOSITE ENERGY PETROL STATION, MOSAFEJO, OLORUNDA, BADAGRY, LAGOS STATE. OLORUNDA LCDA
6,000,000 NEW
35
SOLAR STREET LIGHT (9 POLES) AT BADAGRY CENTRAL - FROM TOPO GARAGE TO WATER SIDE VIA POST OFFICE - HON FAGBENRO'S HOUSE, BADAGRY, LAGOS STATE @ N850,000/POLE.
BADAGRY CENTRAL
7,900,000 NEW
36 SOLAR STREET LIGHT (2 POLES) AT BADAGRY CENTRAL - AGO-IJAYE COMPOUND @ BADAGRY, LAGOS STATE N850,000/POLE.
BADAGRY CENTRAL
1,700,000 NEW
37
SOLAR STREET LIGHT (8 POLES) AT BADAGRY WEST - WESERE TOPA SEABEACH, IN FRONT OF BAALE, CHIEF OLUMIDE'S HOUSE, BADAGRY, LAGOS STATE @ N850,000/POLE.
BADAGRY WEST LCDA
6,800,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
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38
SOLAR SSTREET LIGHT (8 POLES) AT OLORUNDA LCDA: MOWO JUNCTION - L A PRIMARY SCHOOL, MOWO, OLORUNDA, BADAGRY, LAGOS STATE @ N850,000/POLE. OLORUNDA LCDA
6,800,000 NEW
39 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ATIBA HORSBORN STREET, MENDE, MARYLAND, LAGOS. MARYLAND
4,700,000 NEW
40 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER ATOLATUNJI STREET, OJOTA, LAGOS OJOTA
4,700,000 NEW
41 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT OGUDU ORIOKE OWODE STREET, OGUDU, LAGOS, LAGOS STATE OGUDU/ OJOTA
4,700,000 NEW
42 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT OJADUNI STREET, OWODE ORILE, LAGOS. OWODE/ ORILE
4,700,000 NEW
43 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ADETAYO STREET/ONIPAKALA STREET, ELEBIJU, KETU, LAGOS , LAGOS STATE ELEBIJU/ KETU
4,700,000 NEW
44 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ORIOLE STREET, ALAPERE, KETU, LAGOS, LAGOS STATE. ALAPERE/ KETU
4,700,000 NEW
45 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT DEJI OMO OWO OLOWORA STREET, IKOSI ISHERI, LAGOS, LAGOS STATE IKOSI/ISHERI
4,700,000 NEW
46 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT ADESANYA BADEJOKO STREET, KETU, LAGOS, LAGOS STATE. KETU
4,700,000 NEW
47 PROVISON AND INSTALLATION OF 1 NO TRANSFORMER AT JAMES ADENUSI STREET, KETU, LAGOS, LAGOS STATE. KETU
4,700,000 NEW
48 SOLAR POWERED COMMUNITY BASED WATER SUPPLY WITH PUBLIC STAND POST AT AMUTO SQUARE, LAGOS ISLAND II, LAGOS STATE LAGOS ISLAND
12,500,000 NEW
49 SOLAR POWERED STREET LIGHT (12 POLES) AT AGO OWU STREET, OSHODI, LAGOS STATE OSHODI
14,700,000 NEW
50 SOLAR STREET LIGHTS (30 POLES) AT APAPA LGA, APAPA, LAGOS STATE. APAPA
20,000,000 NEW
51
SOLAR POWERED STREET LIGHTS (60 POLES) AT (1) AKOBERU ROAD LINK SABO ONIBA TOWN, OJO (20 POLES); (2) OLANREWAJU STREET, OKOKOMAIKO (10 POLES); (3) DADA SARIYU STREET, OJO TOWN (10 POLES); (4) ILOGBO ELEGBA FROM LAST BUS-STOP TO AJANGBADI (20 POLES). OJO
41,600,000 NEW
52 SOLAR POWERED STREET LIGHT (14 POLES) IN DAMEGORO STREET, OFF OLATEJU STREET, ODI-OLOWO, MUSHIN LGA, LAGOS STATE. MUSHIN
17,100,000 NEW
53
SOLAR STREET LIGHT AT (1) ADEJIYAN STREET (2) ADEKEYE STREET (3) IYALODE STREEET (4) MUYIBI STREET IN AJEROMI IFELODUN LGA, LAGOS STATE AJEROMI/IFELODUN
41,000,000 NEW
54
SOLAR POWERED STREET LIGHT (15 POLES) AT OLALEKE/MORGAN/YETUNDE MORGAN AV. OJODU, IKEJA LGA, LAGOS STATE. IKEJA
13,547,500 NEW
55 SOLAR POWERED STREET LIGHT (10 POLES) AT AKINREMI STREET, ANIFOWOSE, IKEJA LGA, LAGOS IKEJA
9,337,500 NEW
56 SOLAR POWERED STREET LIGHT (10 POLES) AT OLORUNFUNMI STREET, OLUSOSUN - IKEJA, IKEJA LGA, LAGOS STATE IKEJA
9,337,500 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 52
57 SOLAR POWERED STREET LIGHT (10 POLES) AT OBADOYINBO STREEET, AGUDA - OGBA IKEJA, IKEJA LGA, LAGOS STATE. IKEJA
9,337,500 NEW
58 TWO PANEL SOLAR BOREHOLE (5 NOS) AT MAINLAND LGA, LAGOS STATE YABA/MAINLAND
17,000,000 NEW
59 TWO PANEL SOLAR BOREHOLE (5 NOS) AT YABA LCDA, LAGOS STATE YABA/MAINLAND
17,000,000 NEW
60 SOLAR STREET LIGHT (7 NOS) AT MARKET STREET, LAGOS MAINLAND, LAGOS STATE. YABA/MAINLAND
4,000,000 NEW
61 SOLAR STREET LIGHT (6 NOS) AT COAT STREET, LAGOS MAINLAND, LAGOS STATE. YABA/MAINLAND
4,000,000 NEW
62
PROVISON AND INSTALLATION OF SOLAR POWERED STREET LIGHT (18 POLES) AT NKWO IGBOUKWU-IGBOUKWU MUSEUM, AGUATA FED CONST., ANAMBRA STATE AMUWO ODOFIN
15,000,000 NEW
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATION, UNIVERSITY OF LAGOS
63 ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, LAGOS
7,971,138 ONGOING
64 PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT 26,570,461 ONGOING
65 COMPLETION OF ESTABLISHED LABORATORY FOR SOLAR EFFICIENCY AND CONSERVATION
53,797,968 ONGOING
66 PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND ACCESSORIES OF THE CENTRE
12,051,429 ONGOING
Total 1,865,416,891
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 53
Section 2.22: Trade and Investment
Table2.22: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUATERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING
3 CONSTRUCTION OF LABORATORIES IN 6 GEOPOLITICAL ZONES 3,000,000 ONGOING
4 PRODUCE QUALITY CONTROL EQUIOPMENT 7,802,094 ONGOING
5 PEST CONTROL EQUIPMENT 3,131,345 ONGOING
6 PROTECTIVE EQUIPMENT AND DRUGS 4,105,076 ONGOING
7 SCUML'S PROJECT ON THE NATIONAL ADVISORY COUNCIL OF DNFIS 3,078,807 ONGOING STANDARDS ORGANISATION OF NIGERIA
8 METROLOGY COUNTERPART FUNDING 52,352,302 ONGOING
NIGERIAN ACCOUNTING STANDARDS BOARD
9 ACQUISITION OF E-LIBRARY SOFTWARE, E-JOURNALS, INTERNATIONAL AND LOCAL FINANCIAL JOURNAL
5,350,000 ONGOING
10
PROGRESSIVE CONVERGENCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS IN LINE WITH REPORT OF THE ROAD MAP COMMITTEE FOR ADOPTION OF IFRS IN NIGERIA AND CENTRE OF EXCELLENCE
2,117,847 ONGOING
11 ENGAGEMENT OF CONSUTLANTS TO FACILITATE ADEQUATE REVIEW OF FINANCIAL STATEMENTS
5,400,000 ONGOING
12 EXTERNAL AUDITORS AND PRIVATE SECTOR PROFESSIONAL MONITORING OVER AUDITING PRACTICES
14,750,500 ONGOING
13 ON-SITE INSPECTION AND MONITORING FACILITIES 2,500,000 ONGOING
LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD
Analysis of capital expenditure, Appropriation Act, 2012
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15 THE REPAIRS OF DAMAGE PORTION OF FIVE KILOMETRES ROAD NETWORK AND EXPANSION OF DRAINAGE NETWORK 9,989,432 ONGOING
16 REPLACEMENT OF DAMAGED UNDER-GROUND AMOURED CABLES 5,700,708 ONGOING
17 MAPPING/DESIGN OF THE ENTIRE COMPLEX AND NATIONAL INDEX ON TRADE FAIRS AND EXHIBITION S TO PROVIDE GEOGRAHICAL INFORMATION 2,117,847 ONGOING
TAFAWA BALEWA SQUARE MANAGEMENT BOARD
18 REHABILITATION OF ANNEX BUILDINGS 25,000,000 ONGOING
19 PERIPHERAL SECURITY OF INDEPENDENCE BUILDING FENCE LINE 24,000,000 ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
20 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
21 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
22 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
Total 200,666,108
Section 2.23: Transport
Table2.23: TRANSPORT
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS CONSTRUCTION / PROVISION OF RAIL-WAYS
1 CONSTRUCTION/COMPLETION OF LAGOS- IBADAN RAIL LINE 1,543,500,000.00 ONGOING
2 FEASIBILITY STUDIES /CONSTRUCTION OF RAIL LINK TO TIN CAN ISLAND LAGOS
64,000,000.00 NEW
NIGERIA RAILWAY CORPORATION
3 PROCUREMENT OF 1 No ADDITIONAL RAIL ROAD CRANE
195,200,000.00 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 55
4 UPGRADING OF SIGNAL & COMM EQUIP(NARROW GUAGE NETWORK)
322,085,333.33 ONGOING
5
PROCUREMENT/REHABLITATION OF WAGONS & COACHES & LOCOMOTIVES(NARROW GUAGE)-1) BALANCE ON TANK WAGONS- N40M, 2) BAL. ON GE TECH ASSISTANCE-N107.69M, 3)SPARE PARTS FOR 4 DALIAN LOCOMOTIVES-N97.31M, 4)SHIPPING & CLEARING FOR 4 DALIAN LOCOMOTIVES-N276M; 5) ON -GOING PROCUREMENT/REHABLITATION OF COACHES & WAGONS-N875.00M; 6)CONSUMABLES FOR GE LOCOMOTIVES-N107.07M
1,808,594,666.67 ONGOING
6 WORKSHOP & TRAINING SCHL. REHAB. INCLUDING W/SHOP EQUIPMENT/HUMAN CAPITAL DEVELOPMENT
77,866,667 ONGOING
PURCHASE OF SEA BOAT
7 PROVISION OF DOCKYARDS AND VESSELS 49,500,000 ONGOING
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA
8 RENT OF OFFICES AT SEA PORTS, CARGO AIRPORTS AND LAND BORDERS
4,000,000 NEW
9 PURCHASE OF (MIKANO) POWER GENERATORS FOR ALL OFFICES
1,000,000 NEW
10 FURNISHING & EQUPPING OF LIBRARY IN ALL CRFFN OFFICES 1,060,112 NEW
11 PURCHASE OF SECURITY EQUIPMENTS AND PROVISION OF SECURITY IN ALL CRFFN OFFICES, PORTS AND LAND BORDERS
1,000,000 NEW
12 FREIGHT FORWARDERS MICRO FINANCE BANK 4,000,000 NEW
13 HUMAN CAPITAL DEVELOPMENT 1,000,000 NEW
TOTAL 4,072,806,778.92
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 56
Table 2.24: Summary of Analysis of capital Projects Lagos State
S/N
MDAs
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1 Communication Technology 136,153,514 4 1 5
2 Culture and NOA 179,580,660 9 2 11
3 Deffence/Mod/Army/Air Force/Navy 7,826,516,575.00 24 0 24
4 Education 1,366,289,432 69 0 69
5 Finance 9,166,667 1 0 1
6 Foreign Affairs 148,283,280 2 0 2
7 ICPC 2,592,105 1 3 4
8 Information 1,076,316,727 15 0 15
9 Interior 173,400,639 38 0 38
10 Justice 101,135,869 11 0 11
11 National Planning 31,166,667 3 0 3
12 National Population Commission 30,475,404 15 0 15
13 National Salaries, Incomes and Wages Commission 6,675,676 4 0 4
14 National Sports Commission 455,099,676 3 0 3
15 OFFICE OF THE HEAD OF SERVICE 754,203,251 17 6 17
16 ONSA 498,516,500 7 0 7
17 OSGF 46,608,109 8 0 8
18 Police Formation and Commands 324,040,963.78 39 0 39
19 Presidency 678,761,330 4 0 4
20 Public Complaints Commission 11,279,167 5 0 5
21 Science and Technology 1,865,416,891 33 33 66
22 Trade and Investment 200,666,108 22 0 22
23 Transport 4,072,806,778.92 6 7 13 Total 19,995,151,990 340 52 386
Source: The Budget Office of the Federation and National Assembly, Abuja
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 57
SECTION 3: OGUN STATE
SECTION 3.1: COMMUNICATION TECHNOLOGY
Table3.1: COMMUNICATION TECHNOLOGY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY(NITDA)
2 CONSTRUCTION AND EQUIPMENT OF RITC AT ISAGA OWODE, OGUN STATE
ISAGA OWODE
70,000,000 NEW
3
CONSTRUCTION & EQUIPMENT OF RURAL INFORMATION TECHNOLOGY CENTRE (RITC) AT IYANA-EEJA, YEWA NORTH/IMEKO-AFON, OGUN STATE
IMEKO-AFON
70,000,000 NEW
Total
167,053,514
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 58
SECTION 3.2: EDUCATION
Table3.2: EDUCATION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS MAIN MINISTRY
1
CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRIMARY SCHOOL, IDOMILA, IJEBU NORTH-EAST LOCAL GOVERNMENT AREA, OGUN STATE
15,000,000 ONGOING
2 SCIENCE LABORATORY AT OKE ODAN GRAMMAR SCHOOL IN YEWA SOUTH, OGUN STATE
30,000,000 NEW
3 4 NO. BLOCK OF CLASSROOMS AT OKE NLA IFO, ALAJA IFO II, AJANBATA EWEKORO LG, BANLE ALOMOSI AKUTE, OGUN STATE
44,000,000 NEW
4
CONSTRUCTION OF 3 NO. BLOCK OF CLASSROOMS AT OGUN WATERSIDE LG, IJEBU NORTH LG AND IJEBU EAST LG IN OGUN STATE.
34,000,000 NEW
5 ONE BLOCK OF CLASSROOMS AT SODUBI PRIMARY SCHOOL, ABEOKUTA SOUTH LGA, OGUN STATE
16,000,000 NEW
6 CONSTRUCTION OF BLOCK OF CLASSROOMS AT IGBILE, ODOGBOLU LGA, OGUN STATE
15,000,000 NEW
7 CONSTRUCTION OF 2 NOS BLOCKS OF CLASSROOMS AT ABEOKUTA NORTH, OBAFEMI-OWODE LGA, OGUN STATE.
30,000,000 NEW
8 CONSDTRUCTION OF ONE BLOCK OF CLASSROOMS AT IFO LGA, OGUN STATE.
15,000,000 NEW
FSTC, JUBU IMUSHIN
9 CONSTRUCTION OF 600 MTERES PERIMETER FENCE 9,000,000 ONGOING
10 CONSTRUCTION OF MULTI PURPOSE HALL 8,500,000 ONGOING
11 CONSTRUCTION OF ARTS STUDIO 6,900,000 ONGOING
12 CONSTRUCTION 3 OF BLOCKS OF 6 CLASSROOMS 18,500,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 59
FGGC, SHAGAMU
13 PROVISION OF (8) COMPUTER & (6) PRINTERS 6,000,000 ONGOING
14 PURCHASE OF RICHO PRIPORT / COMPUTER & LAPTOP/PRINTER 15,000,000 ONGOING
15 PROVISION OF (8) INTERACTIVE BOARDS 10,000,000 ONGOING
16 PURCHASE OF (3) LAWN MOVERS 4,000,000 ONGOING
17 RENOVATION OF ADMINISTRATIVE BLOCKS & FURNISHING 10,000,000 ONGOING
18 RENOVATION OF CLASSROOMS 22,500,000 ONGOING
19 12 NOS BLOCKS OF 24 CLASSROOM 30,000,000 ONGOING
20 CONVERSION OF TWO HOSTEL TO STAFF QUARTERS 8,000,000 ONGOING
21 RENOVATION OF (3) BLOCKS OF HOSTEL 25,000,000 ONGOING
22 COMPLETION OF ABADONED STAFF QUARTERS 50,000,000 ONGOING
23 CONSTRUCTION OF 6NOS. 3BEDROOM STAFF QUARTER 60,000,000 ONGOING
24 SPORT COMPLEX 9,500,000 ONGOING
25 RENOVATION & FURNISHING STAFF ROOM 20,000,000 NEW
FGC, ODOGBOLU
26 PROCUREMENT OF TRACTOR WITH ACCESSORIES 5,000,000 ONGOING
27 PROCUREMENT PICKUP VAN 3,198,123 ONGOING
28 PURCHASE OF COMPUTER (DESKTOP COMPUTER) 4,806,885 ONGOING
29 RENOVATION AND FURNISHING LIBRARY COMPLEX 5,000,000 ONGOING
30 RENOVATION OF 3 N0 HIGH RISE (HOSTEL) 5,000,000 ONGOING
31 RENOVATION OF DINING HALL AND KITCHEN 5,800,000 ONGOING
32 RENOVATION OF 3 NOS 6 CLASSROOM BLOCKS (18 CLASSROOM) 7,979,335 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 60
33 COMPLETION OF EXAM HALL 2,000,000 ONGOING
34 CONSTRUCTION OF PERIMETER FENCE 1,788,157 NEW
35 COMPLETION OF 3 ABANDONED STAFF QUARTERS 1,192,500 NEW
36 TELEPHONE NETWORK PROGRAMME 1,135,000 ONGOING
UNIVERSITY OF AGRICULTURE, ABEOKUTA
37 REHABILITATION AND CONSTRUCTION OF ROAD NEWWORK AND ELECTRICITY SUPPLY TO THE NEW ACADEMIC BUILDINGS
268,255,532 ONGOING
38 2500 SEATER AUDITORIUM 32,575,230 ONGOING
39 SUPPLY OF TEACHING & RESEARCH EQUIPMENT Odeda 33,672,236 ONGOING
FEDERAL COLLEGE OF EDUCATION ABEOKUTA
40 EQUIPMENT FOR VARIOUS SCHOOLS 2,412,827 ONGOING
41 FURNISHING OF LECTURE THEATRE PHASE (A) 276,703 ONGOING
42 LECTURE THEARTRE PHASE D 519,970 ONGOING
43 CONSTRUCTION OF SCHOOL OF EDUCATION 604,399 ONGOING
44 PERIMETER FENCING (SOUTH WING) 5,407,350 ONGOING
45 CONSTRUCTION OF ADMINISTRATIVE COMPLEX 100,000,000 ONGOING
46 OPENING OF NEW ROADS 1,231,418 ONGOING
47 COMPLETION OF LECTURE THEATRE PHASE C (1) 500,000 ONGOING
48 CONSTRUCTION OF BURSARY COMPLEX 30,000,000 ONGOING
49 LIBRARY READING ROOM AND FURNISHING 28,816,386 ONGOING
50 COMPLETION OF LECTURE THEATRE PHASE C (2) 1,257,741 ONGOING
51 REHABILITATION OF ACADEMIC AND ADMIN. BUILDINGS 1,726,443 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 61
52 REHABILITATION OF EXISTING STUDENTS HOSTEL 79,177,222 ONGOING
53 CONSTRUCTION OF SCHOOL OF VOCATIONAL EDUCATION 3,725,496 ONGOING
54 CONSTRUCTION OF NEW ROADS 2,773,765 ONGOING
55 CONSTRUCTION OF NEW ROADS 25,435,994 ONGOING
56 CAPACITY BUILDING FOR STAFF 19,000,000 ONGOING
FEDERAL POLYTECHNIC ILARO
57 REHABILITATION OF ACADEMIC BUILDINGS 30,000,000 ONGOING
58 FURNISHING OF CLASSROOMS AND STAFF OFFICES 40,000,000 ONGOING
59 PURCHASE AND SUPPLY OF LAB EQUIPMENT FOR SCH OF APPLIED SCIENCE AND SCHOOL OF ENGINEERING
33,119,823 ONGOING
60 CONSRTRUCTION OF STUDIO AND WORKSHOP FOR SCHOOL OF ENVIROMENTAL STUDIES
40,000,000 ONGOING
Total
1,335,288,535
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 62
Section 3.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)
Table3.3: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW Total 2,592,105
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 63
Section 3.4: Information
Table3.4: INFORMATION S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
Total 11,441,441
Section 3.5: Interior
Table3.5: INTERIOR
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 64
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 65
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING
24 COMPLETION OF PRISON STAFF COLLEGE AND PRISON ACADEMY IJEBU IGBO
382,133,217 ONGOING
25 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
26 CONSTRUCTION OF FARM CENTRE AGO-IWOYE 229,856,997 ONGOING
27 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
28 REHABILITATION AND EQUIPING OF BORSTAL INSTITUTION ABEOKUTA, KADUNA AND ILORIN
3,488,807 ONGOING
29 PRISON FARM CENTRES 2,044,534 ONGOING
30 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
31 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 66
33 PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
34
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
35 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
36 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
37 PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
38 CONSTRUCTION OF CLASSROOMS/ GENERAL WALL FENCE OF 1200M2 OF TRAINING SCHOOL DONATED BY OGUN STATE GOVERNMENT
93,000,000 ONGOING
39 CONSTRUCTION OF 2 OUT OF 8 BARRACKS FOR NSCDC 85,000,000 ONGOING
Total
836,106,109
Section 3.6: Justice
Table3.6: JUSTICE
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS LEGAL AID COUNCIL
1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
Total
567,567.57
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 67
Section 3.7: NATIONAL POPULATION COMMISSION Table3.7: NATIONAL POPULATION COMMISSION
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS. 2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 68
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Section 3.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table3.8: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 69
Section 3.9: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table3.9: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING 1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING
6 IMPACT ANALYSIS 412,324 ONGOING
NATIONAL COMMISSION FOR REFUGEES
7 RESTORATION OF ORU REFUGEE CAMP. LOCAL INTEGRATION OF 4600 LIBERIAN AND SIERA LEONEAN REFUGEES IN NIGERIA. Ijebu –ode
25,000,000 ONGOING
Total
33,108,109
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 70
Section 3.10: POLICE FORMATION AND COMMANDS
Table3.10: POLICE FORMATION AND COMMANDS
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 71
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 72
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
36 CONSTRUCTION OF POLICE COLLEGE OF INFORMATION TECHNOLOGY ABEOKUTA (2ND PHASE) 69,138,126 ONGOING
37
CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA, RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH INFRASTUCTURES AND BRIDGES
8,000,000.00 ONGOING
Total
262,700,833.63
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 73
Section 3.11: Public Complaints Commission
Table3.11: PUBLIC COMPLAINTS COMMISSION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING Total
11,279,167
Section 3.12: Science and Technology
Table3.12: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA
2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING
3 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 74
4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING
5 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING
6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE – LAGOS
7
IMPROVING NATIONAL RESEARCH AND DEVELOPMENT ACTIVITIES ADVANCED RESEARCH AND DEVELOPMENT ON BUILDING AND ROOFING MATERIALS PROGRAMMES: I. DEVELOPMENT OF MULTIPURPOSE ENERGY-EFFICIENT KILN FOR THE PRODUCTION OF BLENDED CEMENT, BURNT CLAY ROOFING TILES, LIME FROM POOR QUALITY LIMESTONE II. INVESTIGATION OF BUILDING COLLAPSE IN NIGERIA AND HOLDING OF NATIONAL CONFERENCE III. DEVELOPMENT OF PARTICLE BOARDS FROM AGRO-INDUSTRIAL WASTES AND THE DEVELOPMENT OF PROTOTYPE PILOT PLANT FOR ITS PRODUCTION IV. STUDY OF ENGINEERING PROPERTIES OF SUBGRADE SOILS FOR ECONOMIC PAVEMENT DESIGN IN BAUCHI, GOMBE AND TARABA STATES V. DESIGN OF BITUMEN/WATER SPRAYING MACHINE AND UPGRADING OF HYDRAULIC SYSTEM OF NBRRI MACHINE VI. DEVELOPMENT OF PROTOTYPE BLENDED ALTERNATIVE CEMENTS PLANT TO REDUCE DEPENDENCE ON PORTLAND CEMENT
23,071,427 ONGOING
8
SCIENCE AND TECHNOLOGY INNOVATION INFRASTRUCTURE DEVELOPMENT OF R&D INFRASTRUCTURE: A. CONTINUATION OF WORKSHOP BAYS FOR DEVELOPMENT OF PROTOTYPES OF R&D INNOVATIONS.- OTA B. IMPROVEMENT OF WATER SUPPLY FOR RESEARCH AND DEVELOPMENT ACTIVITIES. – OTA C. STRENGTHENING OF RESEARCH FACILITIES IN NBRRI OFFICE.- ABUJA D. CONTINUATION OF DESIGN , DOCUMENTATION AND LAND DEVELOPMENT FOR PERMANENT NBRRI OFFICE COMPLEX IN ABUJA
42,213 ONGOING
9
STANDARDIZATION AND QUALITY ASSURANCE STRENGTHENING OF E-LIBRARY FOR BUILDING ROAD AND ENGINEERING MATERIALS INFORMATION MANAGEMENT SYSTEM (BREMIS): A. LIBRARY AUTOMATION AND BOOK/JOURNAL ACQUISITION. B. UPGRADING OF IT FACILITIES C. PROCUREMENT OF IT PERIPHERALS AND ACCESSORIES. D. PRODUCTION OF QUARTERLY NEWSLETTER E. PRODUCTION OF NBRRI TECHNICAL JOURNALS F. PRODUCTION OF NBRRI TECHNICAL REPORTS
15,106,838 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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PRODUCTION OF DOCUMENTS AND LEAFLETS ON NBRRI ACTIVITIES
10
STANDARDIZATION AND QUALITY ASSURANCE STRENGTHENING OF LABORATORY RESEARCH FACILITIES IN NBRRI, OTA PROCURE STATE-OF-THE-ART EQUIPMENT ; REHABILITATE, REFURBISH AND UPDATE EXISTING EQUIPMENT FOR NBRRI LABORATORIES (PHASE1)
12,948,718 ONGOING
11
SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES
2,158,120 ONGOING
12
STANDARDIZATION AND QUALITY ASSURANCE CONTINUATION OF NBRRI DEMONSTRATION SKILLS ACQUISITION AND EXTENSION CENTERS USING NBRRI TECHNOLOGIES IN : OGUN , PLATEAU, BAYELSA , AKWA IBOM, KANO, ANAMBRA @100M EACH (500M) USING NBRRI TECHNOLOGIES ; AND UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS AND GREEN BUILDING TECHNOLOGIES - 50M
74,131,054 ONGOING
PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU
13 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
19,423,077 ONGOING
14 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
15,502,137 ONGOING
15 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
21,581,197 ONGOING
16 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
16,338,035 ONGOING
17 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
21,581,197 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
18 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
19 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
20 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
Analysis of capital expenditure, Appropriation Act, 2012
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21 RESEARCH AND DEVELOPMENT 505,164 ONGOING
22 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
23 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115 ONGOING
24 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
24 PROVISION OF RURAL ELECTRIFICATION IN BODE OLUDE, ODEDA LGA, OGUN STATE
13,000,000 NEW
25 PROVISION OF RURAL ELECTRIFICATION IN ASA YOBO, EWEKORO LGA, OGUN STATE
13,000,000 NEW
26 PROVISION OF RURAL ELECTRIFICATION IN OKE OGUN, ABEOKUTA NORTH LGA, OGUN STATE
13,000,000 NEW
27 SOLAR STREET LIGHT (22 POLES) AT ABEOKUTA NORTH LGA, OGUN STATE
ABEOKUTA NORTH
16,000,000 NEW
28 SOLAR POWERED STREET LIGHT (22 POLES) AAT ABEKOKO - IFO, PAPALANTO AND IBARAGUN IN, OGUN STATE.
IFO & EWEKORO LGA
15,000,000 NEW
29 2 PANEL SOLAR BOREHOLE (3 NOS.) AT IFO AND EWEKORO LGAs OF OGUN STATE
IFO & EWEKORO LGA
12,000,000 NEW
30
80 NOS. OF SOLAR STREET LIGHT AT ITA-OUT, ILUSHIN, ONI, ITELE,AJEBANDELE, MAMU AND OWEN IN OGUN WATERSIDE/IJEBU NORTH & EAST OF OGUN STATE.
OGUN WATERSIDE/IJEBU NORTH/EAST
52,000,000 NEW
31 CONSTRUCTION AND EQUIPMENT OF RITC AT ISAGA OWODE, OGUN STATE
YEWA SOUTH & IPOKIA
70,000,000 NEW
32 PROVISION OF SOLAR STREEET LIGHTS (52 POLES) AT ADO-IGBESA AND OTA, OGUN STATE
42,000,000 NEW
33 PROVISION OF SOLAR ENERGY STREET LIGHT (53 POLES) AT IKENNE & SAGAMU LGA, OGUN STATE @ N830,OOO EACH.
IKENNE & SAGAMU
44,000,000 NEW
34 PROVISION OF TWO PANEL SOLAR BOREHOLE AT IKENNE LGA, OGUN STATE @ N3.6M EACH IKENNE
12,000,000 NEW
35
PROVISION OF 2 PANEL SOLAR BOREHOLE AT ILOTI (IJEBU ODE LG), OKUN OWA (ODOGBOLU LG), ILESE (IJEBU NORTH EAST LG), OGUN STATE.
IJEBU ODE, ODOGBOLU & IJEBU NORTH EAST
12,000,000 NEW
36
PROVISION OF SOLAR STREET LIGHTS AT OMU (ODOGBOLU LG), ABEOKUTA ROAD (IJEBU ODE LG), ATAN (IJEBU NORTH EAST LG), OGUN STATE.
ODOGBOLU, IJEBU ODE & IJEBU NORTH EAST
34,000,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
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37
CONSTRUCTION & EQUIPMENT OF RURAL INFORMATION TECHNOLOGY CENTRE (RITC) AT IYANA-EEJA, YEWA NORTH/IMEKO-AFON, OGUN STATE
YEWA NORTH/ IMEKO-AFON
70,000,000 NEW
38 SOLAR STREET LIGHT (50 POLES) AT YEWA-NORTH, IMEKO-AFON LGAs, OGUN STATE.
YEWA NORTH/ IMEKO-AFON
41,000,000 NEW
Total
694,761,016
Section 3.13: Trade and Investment
Table3.13: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
Total 27,569,442
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 78
Section 3.14: Transport
Table3.14: TRANSPORT
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
NATIONAL INLAND WATER WAYS AUTHORITY
1 DREDGING OF ONDO -OGUN STATES WATERWAYS PROJECT 29,700,000 ONGOING
Total 29,700,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 79
Table 3.15:Summary of Analysis of capital Projects Ogun State
S/N
MDAs
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1 Communication Technology 167,053,514 7.32 0 3 3 2 Education 1,335,288,535 58.54 51 9 60 3 ICPC 2,592,105 0.11 1 3 4 4 Information 11,441,441 0.50 2 0 2 5 Interior 836,106,109 36.65 38 1 39 6 Justice 567,567.57 0.02 3 0 3 7 National Population Commission 30,475,404 1.34 15 0 15 8
National Salaries, Incomes and Wages Commission 6,675,676 0.29 4 0 4
9 OSGF 33,108,109 1.45 7 0 7 10 Police Formation and Commands 262,700,833.63 11.52 37 0 37 11 Public Complaints Commission 11,279,167 0.49 5 0 5 12 Science and Technology 694,761,016 30.46 23 15 38 13 Trade and Investment 27,569,442 1.21 5 0 5 14 Transport 29,700,000 1.30 1 0 1 Total 3,449,318,919 151 192 31 223
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 80
SECTION 4: ONDO STATE
SECTION 4.1: AUDITOR-GENERAL FOR THE FEDERATION
Table 4.1: AUDITOR-GENERAL FOR THE FEDERATION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING
Total 2,700,000
SECTION 4.2: COMMUNICATION TECHNOLOGY
Table4.2: COMMUNICATION TECHNOLOGY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
Total
27,053,514
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 81
SECTION 4.3: CULTURE ANDF NOA
Table 4.3: CULTURE AND NOA
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL COUNCIL OF ARTS AND CULTURE
1 DEVELOPMENT OF CRAFT CENTRES IKARE Ikare 10,483,870 ONGOING
Total
10,483,870
SECTION 4.4: EDUCATION
Table4.4: EDUCATION
S/N PROJECT LGA SEN. DIST. AMOUNT STATUS MAIN MINISTRY
1 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT C.A.C. HIGH SCHOOL, LOTA ROAD, ILE-OLUJI, ONDO STATE
15,000,000 ONGOING
2
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN COMMUNITY PRIMARY SCHOOL, LABOSIPO, ILE-OLUJI, ILE-OLUJI/OKEIGBO LGA, ONDO STATE
16,900,000 NEW
3
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN IGBOTAKO COMMUNITY GRAMMAR SCHOOL, IGBOTAKO, OKITIPUPA LGA, ONDO STATE
16,900,000 NEW
4
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ST PHILIPS PRIMARY SCHOOL, ONIPARAGA,ODIGBO LGA, ONDO STATE
16,900,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
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5
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ORE COMMUNITY HIGH SCHOOL, ORE, ODIGBO LGA, ONDO STATE
16,900,000 NEW
6
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN COMMUNITY PRIMARY SCHOOL, GBOROYE-OKO IRELE, IRELE LGA, ONDO STATE
16,900,000 NEW
7
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ILAJE. GRAMMAR SCHOOL, ATIJERE,ILAJE LGA, ONDO STATE
16,900,000 NEW
8
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN L.A. PRIMARY SCHOOL, UMOBORO ODE-AYE, OKITIPUPA LGA, ONDO STATE
16,900,000 NEW
9
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN ST PAUL'S ANGLICAN PRIMARY SCHOOL, IKOYA OKITIPUPA LGA, ONDO STATE
16,900,000 NEW
10
CONSTRUCTION OF 6 NOS CLASSROOMS WITH HEADMASTERS/PRINCIPAL OFFICE, STORE AND 4 VIP TOILETS IN COMMUNITY PRIMARY SCHOOL, APOI-ZION,ESE-ODO LGA, ONDO STATE
16,900,000 NEW
11
CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN ODODE-IDANRE FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING SALOON WORKSHOPS WITH EQUIPMENT AND BAKERY WORKSHOP.
74,066,667 NEW
12
CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN ONDO WEST AND EAST FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING SALOON WORKSHOPS WITH EQUIPMENT AND BAKERY WORKSHOP.
74,066,667 NEW
Analysis of capital expenditure, Appropriation Act, 2012
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13
CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN AKURE SOUTH AND NORTH FEDERAL CONSTITUENCY WITH THE FOLLOWING FACILITIES: (a) COMPUTER/INTERNET BASED CENTRES, (b) SKILL ACQUSITION CENTRES (TAILORING WORKSHOPS WITH EQUIPMENT, CARPENTRY WORKSHOP WITH EQUIPMENT, HAIR DRESSING/BARBING SALOON WORKSHOPS WITH EQUIPMENT AND BAKERY WORKSHOP.
74,066,667 NEW
14 RENOVATION OF 2 SETS OF SIX CLASSROOM BLOCKS AT L. A. PRIMARY SCHOOL, OKE ALAFIA WARD 5, ONDO WEST LGA, ONDO STATE
9,000,000 NEW
15 A BLOCK OF 3 CLASSROOMS AT ITAGBOLU, AKURE NORTH LGA, ONDO STATE
10,720,000 NEW
FGC, AKURE
16 PURCHASE OF OFFICE CHAIRS AND TABLES 9,000,000 ONGOING
17 PURCHASE OF COMPUTER (DESKTOP COMPUTER) 15,000,000 ONGOING
18 SCIENCE EQUIPMENT 18,033,930 ONGOING
19 REHABILITATION OF SPORTING ACTIVITIES 23,000,000 ONGOING
20 PROVISION OF 15KM ROAD NETWORK WITH ASHALT & DRAINAGES 45,000,000 ONGOING
21 CONSTRUCTION OF 4NOS 2BEDROOM BUNGALOW SUITE 25,000,000 ONGOING
22 REHABILITATION & RE-ROOFING OF SIX BLOCKS OF 8 CLASS ROOMS 16,985,809 ONGOING
23 REHABILITATION OF SIX STUDENT HOSTEL ACCOMODATION 14,980,261 ONGOING
24 COMPLETION OF ABADONED INTROTECH LAB 20,000,000 ONGOING
25 CONSTRUCTION OF PERIMETER 33,000,000 NEW
26 CONSTRUCTION OF ASSEMBLY HALL 50,000,000 NEW
FGC, IDO-ANI
27 CONSTRUCTION OF A NEW LIBRARY BLOCK 2,124,545 ONGOING
28 CONSTRUCTION OF HOME ECONOMICS DEPARTMENT ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 84
4,627,020
29 CONSTRUCTION OF PERIMETER FENCING 6,990,130 ONGOING
30 RENOVATION AND EQUIPPING OF SCHOOL DINNING HALL 2,490,130 ONGOING
31 RENOVATION OF FOUR BLOCKS OF GIRLS HOSTEL 2,572,993 ONGOING
32 RENOVATION AND FURNISHING OF 2 VICE PRINCIPALS QUARTERS 5,000,000 ONGOING
33 CONSTRUCTION OF A BLOCK OF G & C DEPARTMENT 5,819,154 NEW
34 RENOVATION OF TECHNICALDRAWING AND ELECTRICAL DEPARTMENT 3,181,950 NEW
35 RENOVATION OF FOUR BLOCKS OF BOYS HOSTEL 3,094,078 NEW
36 CONSTRUCTION OF STUDENTS COMMON ROOM 7,000,000 NEW
FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
37 PROVISION AND INSTALLATION OF ICT EQUIPMENT IN ALL ACADEMIC BUILDINGS
34,293,248 ONGOING
38 CONSTRUCTION OF SPORTING FACILITIES FOR WAUG GAMES 19,472,403 ONGOING
39 PROPOSED CONSTRUCTION OF FARM CENTRE BUILDING LOT 11 8,987,297 ONGOING
40 PROPOSED CONSTRUCTION OF CENTRAL RESEARCH LABORATORY, PHASE I, LOT 4
11,973,294 ONGOING
41 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT SAAT, LOT 5B
4,046,505 ONGOING
42 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT SOS, LOT 5C
3,503,661 ONGOING
43 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SET, LOT 5D
3,353,930 ONGOING
44 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SEET, LOT 5E
2,757,841 ONGOING
45 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SEMS, LOT 5F
10,899,240 ONGOING
46 PROPOSED CONSTRUCTION OF LECTURERS OFFICE BLOCK, LOT 7 14,523,153 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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47 PROPOSED CONSTRUCTION OF UNIVERSITY AUDITORIUM, LOT 8. 24,340,956 ONGOING
48 COMPLETION & FUN. OF SENATE BUILDING EXTENSION 63,983,587 ONGOING
49 COMPLETION OF 2500 CAPACITY AUDITORIUM 151,000,000 ONGOING
50 PROPOSED CAMPUS BEAUTIFICATION (LOT 2) 8,076,089 ONGOING
51 PAYMENT OF CONSULTANCY FEES. 39,680,613 ONGOING
FEDERAL COLLEGE OF EDUCATION ONDO
52 COMPLETION OF STUDENTS HOSTEL A 32,208,340 ONGOING
53 CONSTRUCTION OF 500-SEATER LECTURE THEATRE-PHASE II 20,334,871 ONGOING
54 CONSTRUCTION OF COLLEGE MAIN ROAD 16,184,695 ONGOING
55 RENOVATION OF COLLEGE BUILDING(POSTGRADUATE BLOCK) 13,000,000 ONGOING
56 RECONSTRUCTION OF BURNT ABIODUN STUDENT HOSTEL 13,131,573 ONGOING
57 RENOVATION OF SCHOOL OF (POSTGRADUATE/BIOLOGY BLOCK PHASE II
10,000,000 ONGOING
58 REHABILITATION OF DEMONSTRATION SCHOOL 45,000,000 ONGOING
59 CONSTRUCTION OF DRAINAGES AND CAR PARKS IN SCHOOL OF SCIENCE AND VOCATIONAL AND TECHNICAL EDUCATION.
20,000,000 ONGOING
60 CONSTRUCTION OF PERIMETER FENCE 28,006,235 ONGOING
61 TEACHER'S DAY CELEBRATION 5,000,000 ONGOING
NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION
62 COMPLETION OF SPORTING COMPLEX/RECREATIONAL FACILITY 4,367,039 ONGOING
63
COMPLETION OF PHASE 1 OF E-LEARNING PORTAL STRUCTURE, CABIN DEVICE & INSTALLATION OF VSAT EQUIPMENT FOR INTERNET ACCESS ETC.
2,765,889 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 86
64
PHASE 2: TRAINING OF VICE PRINCIPALS IN FEDERAL GOVERNMENT COLLEGES NATION WIDE: 100 @ 75,000/ PARTICIPANT FOR 3 DAYS (COVERING DTA/ACCOMODATION,FEEDING & TRAINNING MATERIAL ON WHOLE SCHOOL DEVELOPMENT PLANNING
6,000,000 ONGOING
65
PHASE 2:IMPLEMENTATION OF MODULE BASED E-LEARNING PORTAL (COVERING WEB HOSTING RENEWAL, DOMAIN NAME REGISTRATION, MODULE LICENSING AND TRAINING OF STAFF ON MODULE AADMINISTRATION AND COURSE CREATION & MULTIMEDIA COURSE DEVELOPMENT SKILLS) AND ACQUISITION OF VIRTUAAL LEARNING AND MULTIMEDIAL EQUIPMENT
11,000,000 ONGOING
66
PURCHASE OF RESOURCE MATERIALS FOR THE COMMENCEMENT OF DISTANCE LEARNING MODE IN COLLABORATION WITH COMMONWEALTH OF LEARNING TO TRAIN EDUCATION PLANNERS AND MANAGERS NATIONWIIDE
8,737,000 ONGOING
67
DEVELOPMENT OF CAPACITY OF EDUCATION PLANNERS IN 6 GEP STATES ON MONITORING AND EVALUATION OF EDUCATION SECTOR STRATEGIC AND OPERATIONAL PLANS. ANNUAL EVALUATION SECTOR REVIEW AND REVIEW OF PUBLIC EXPENDITURE.
2,500,000 ONGOING
68 COMPLETION / CONSTRUCTION OF 3NO BLOCK OF 2 BEDROOM FLAT 7,000,000 ONGOING
69 COMPLETION OF DINING HALL&KITCHEN 7,000,000 ONGOING
70 LABS.&W/SHOPS CONSUMABLES 4,033,344 ONGOING
71 PROC.&INSTALLN OF 250KVA GEN. SETS ELECTRIFICATION 15,500,000 ONGOING
72 CONSRUCTION OF 5 NO BLOCK OF 6 CLASSROOM 9,366,656 ONGOING
Total
1,403,947,458
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 87
Section 4.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)
Table4.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC)
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW Total 2,592,105
Section 4.6: Information Table4.6: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
Total 11,441,441
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 88
Section 4.7: Interior
Table4.7: INTERIOR
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING
24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
26 PRISON FARM CENTRES 2,044,534 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
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27 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
30 PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
32 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
33 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
34 PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
Total
42,627,088
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 91
Section 4.8: Justice
Table4.8: JUSTICE
S/N PROJECT LGA SEN. DIST. AMOUNT STATUS LEGAL AID COUNCIL
1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
Total
567,567.57
Section 4.9: NATIONAL POPULATION COMMISSION
Table4.9: NATIONAL POPULATION COMMISSION
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 92
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET, VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 93
Section 4.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table4.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Section 4.11: Niger-delta
Table4.11: NIGER- DELTA
S/N PROJECT LOCAL GOVT.AREA
SENATORIAL DISTRICT
FED. CONSTITUENCY AMOUNT STATUS
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
1 NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION STRATEGY
7,666,666.67 ON G0ING
CONSTRUCTION / PROVISION OF HOUSING
2
HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL FACILITIES IN THE NINE NIGER DELTA STATES
166,666,666.67 ON GOING
CONSTRUCTION / PROVISION OF WATER FACILITIES
3 WATER PROJECT AT UKPARAM {ONDO STATE} -
4 SAGBEMI-KIRIGBO-GADA-RULEWO ROAD 650,000,000.00 ON GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 94
5 AGBONLA - AIYETORO ROAD, ILAJE LGA, ONDO STATE 15,000,000.00 ON GOING
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
6
SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL PRODUCING STATES
377,777,777.78 ON GOING
EROSION & FLOOD CONTROL
7
REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES
1,428,571.43 ON GOING
8
SHORELINE PROTECTION/LAND RECLAMATION AT OKORUTIP IBENO LGA, OKOROETTE / OKORO MBOKHO / OKOROITTI, EASTERN OBOLO LGA, AKWA IBOM, STATE; ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA,BAYELSA STATE; CALABAR RIVER SHORELINE PHASE I, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA CROSS RIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA, DELTA STATE; AWOYE WEST WARD PHASE 1, SELUWA WESTWARD, ABEREKE WESTWARD, ONDO STATE; OBUAMA, DEGEMA LGA, RIVERS STATE AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES
22,222,222.22 ON GOING
9 LAND RECLAMATION / SHORE PROTECTION AT ARIGBO TOWN, ONDO STATE
25,000,000.00 ON GOING
10 DESIGN AND SAND FILLING OF UKPARAMA NEW CITY, OPPOSITE BOLOWOHU, ESE-ODE LGA, ONDO STATE
24,000,000.00 ON GOING
RESEARCH AND DEVELOPMENT
11
DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE NIGER DELTA REGION
1,111,111.11 ON GOING
12 PEACE AND SECURITY ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING
13 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING
14 COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE ORIENTATION AND CIVIC RESPONSIBLILTY.
5,566,444.44 ON GOING
15 CONSULTANCY ON OIL AND GAS ASSETS PROTECTION PROGRAM 1,111,111.11 ON GOING
16 BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF THE 9 STATES OF NIGER DELTA
1,111,111.11 ON GOING
17 PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA REGION
1,112,212.11 ON GOING
Total
1,303,767,783.54
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 95
Section 4.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table4.12: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING 1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING
6 IMPACT ANALYSIS 412,324 ONGOING
Total
8,108,109
Section 4.13: POLICE FORMATION AND COMMANDS
Table4.13: POLICE FORMATION AND COMMANDS S/N PROJECT LGA SEN. DIST. FED. CON AMOUNT STATUS POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 96
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4 PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19 PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 97
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25 REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34 ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 98
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
36
UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA
45,292,871.67 ONGOING
Total
230,855,579.69
Section 4.14: Presidency
Table4.14: PRESIDENCY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NIGERIA ATOMIC ENERGY COMMISSION(NAEC)
1 NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND SELLECTION PROJECTS
50,000,000 ONGOING Total 50,000,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 99
Section 4.15: PUBLIC COMPLAINTS COMMISSION
Table4.15: PUBLIC COMPLAINTS COMMISSION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING Total
11,279,167
Section 4.16: Science and Technology
Table4.16: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION – ABUJA
2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING
3 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING
4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 100
2,953,466
5 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING
6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING
7 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
8 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
9 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
10 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
ENGINEERING MATERIALS DEVELOPMENT INSTITUTE – AKURE
11 EQUIPING THE ADVANCED MANUFACTURING CENTRE 12,776,069 ONGOING
12
DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION AND E-LIBRARY (NATIONAL NANOTECHNOLOGY FACILITY AND MATERIALS RESOURCE)
10,367,166 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
13 RESEARCH AND DEVELOPMENT 505,164 ONGOING
14 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
15 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING
16 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
17
(A) SOLAR POWERED STREET LIGHT IN ISUA JUNCTION TO THE LGA SECRETARIAT AND FROM JUNCTION TO ISADOMO STREET; (B)SOLAR POWERED BOREHOLE IN IPE; (C)SOLAR POWERED STREET LIGHT IN IPE; AKOKO SOUTH EAST LGA OF ONDO STATE
34,200,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 101
18
(A)SOLAR POWERED BOREHOLE IN IKANNU STREET OKA, (B) SOLAR POWERED STREET LIGHT IN OBA AKOKO MAIN STREET; (C) SOLAR POWERED STREET LIGHT IN IBOJE-OKA AKOKO; (D)SOLAR POWERED BOREHOLE IN IKOJE-OKA, (E) SOLAR POWERED STREET LIGHT IN OWASE-OKAIPE; AKOKO SOUTH WEST LGA, ONDO STATE
45,000,000 NEW
19
(A)SOLAR POWERED STREET LIGHT IN ANASIGBO JUNCTION TO POLICE STATION IDOANI; (B) SOLAR POWERED BOREHOLE IN OWOJALAIYE; (C) SOLAR POWERED IN AGO-OLUFA; (D)SOLAR POWERED BOREHOLE IN ELEGBEKA; OSE LGA, ONDO STATE.
35,000,000 NEW
20
(A) SOLAR POWERED STREET LIGHT IN ODO IRUN; (B) SOLAR POWERED STREET LIGHT IN OKEAGBE-OYIN ROAD; © SOLAR POWERED BOREHOLE IN ARIGIDI AKOKO; AKOKO NORTH WEST LGA, ONDO STATE
33,000,000 NEW
21
(A) SOLAR POWERED STREET LIGHT IN OKELA-JUBILEE ROAD IKARE AKOKO; (B) SOLAR POWERED STREET IN AKUNNU-AKOKO; © SOLAR POWERED STREET LIGHT IN IBOROPA; AKOKO NORTH EAST LGA, ONDO STATE
30,000,000 NEW
22
SOLAR POWERED STREET LIGHT IN IKARE JUCTION TO MOBIL JUNCTION IN OWO; (B) SOLAR POWERED STREET IN ISO; © SOLAR POWERED LIGHT EMURE-OWO; OWO LGA, ONDO STATE
35,000,000 NEW
23 SOLAR POWERED STREET LIGHT (42 POLES) AT HOSPITAL ROAD/OBADA STREET OWALUSHI/OWAKE, AKOKO SOUTH WEST LGA ONDO STATE AKOKO S/W
38,000,000 NEW
24 SOLAR POWERED STREET LIGHT (20 POLES) AT IPE, AKOKO SOUTH EAST LGA, ONDO STATE AKOKO S/E
18,000,000 NEW
25 SOLAR POWERED STREET LIGHT AT BOLORUNDURO WARD 3, ONDO EAST LGA, ONDO STATE ONDO EAST
27,000,000 NEW
26 SOLAR STREET LIGHT (26 POLES) AT IWALEWA 1 AND 2, AKURE SOUTH @ N350,000 EACH. AKURE SOUTH
11,000,000 NEW
27
TWO PANEL SOLAR BOREHOLE (22 NOS) AT IJARE TOWN ( 3 NOS - MARKET, TOWN HALL, MOTOR PARK); IGBARAOKE (3 - HOSPITAL, MOSQUE, ANGLICAN GRAMMAR SCHOOL); ILARA-MOKIN (4 - POLICE STATION, ILORO STREET, OKE-ODE STREET, MOSQUE); IRESE (1 - HEALTH CENTRE); IBUJI (1 - MARKET CENTRE); IPOGUN (1 - MARKET); IBULE (1 - TOWN HALL); ERO (1 - MARKET AREA); ISARUN (1 - PALACE); IDANRE (2 - ODEDE TOWN, MARKET AREA); ALADE TOWN (2 - PALACE AREA, ALADE PRY SCHOOL); ATOSIN TOWN (2 - MARKET, COMMUNITY HALL). IDANRE/IFEDORE
92,000,000 NEW
28 SOLAR PANEL BOREHOLE (6 PCS) AT OWO AND OSE LGAs, ONDO STATE OW & OSE LGA 51,000,000 NEW
29 SOLAR PANEL STREET LIGHT (70 PCS) AT OWO AND OSE LGAs, ONDO STATE OW & OSE LGA
60,000,000 NEW
30 PANEL SOLAR BOREHOLE (10 NOS) AT ODIGBO LGA, ODIGBO, ONDO STATE. ODIGBO 36,000,000 NEW
31 PANEL SOLAR BOREHOLE (15 NOS) AT ILE-OLUJI/OKEIGBO LGA, ILE-OLUJI, ONDO STATE.
ILE-OLUJI/ OKEIGBO
60,000,000 NEW
32 SOLAR POWERED STREET LIGHT (25 NOS) AT ZION STREET, ODE-UGBO, ILAJA NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 102
ILAJE LGA, ONDO STATE. 35,000,000
33 SOLAR POWERED STREET LIGHT (15 NOS) AT GBABIJO STREET, SHABOMI, ESE-ODO LGA, ONDO STATE. ESE-ODO
21,000,000 NEW
34 SOLAR STREET LIGHTS (30 POLES) AT KWARGABA, WURNO LGA, SOKOTO STATE @ N850,000 EACH OWO/OSE
50,000,000 NEW
Total
757,730,213
Section 4.17: Trade and Investment
Table4.17: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
Total 27,569,442
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 103
Section 4.18: Transport
Table4.18: TRANSPORT
S/N PROJECT LGA SEN. DIST. AMOUNT STATUS
NATIONAL INLAND WATER WAYS AUTHORITY
1 PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING
2 CONSTRUCTION OF MEDIUM SIZE JETTIES AT PATEGI, BURUKU, KADUNA, NDONI AND IGBOKODA 92,400,000 ONGOING
3 DREDGING OF ONDO -OGUN STATES WATERWAYS PROJECT 29,700,000 ONGOING
Total
148,500,000.00
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 104
Table 4.19: Summary of Analysis of capital Projects Ondo State
S/N
MDAs
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1 Auditor-General for the federation 2,700,000 0.07 1 0 1 2 Communication Technology 27,053,514 0.66 0 1 1 3 Culture and NOA 10,483,870 0.26 1 0 1 4 Education 1,403,947,458 34.44 52 20 72 5 ICPC 2,592,105 0.06 1 4 5 6 Information 11,441,441 0.28 2 0 2 7 Interior 42,627,088 1.05 34 0 34 8 Justice 567,567.57 0.01 3 0 3 9 National Population Commission 30,475,404 0.75 15 0 15
10 National Salaries, Incomes and Wages Commission 6,675,676 0.16 4 0 4
11 Niger-Delta 1,303,767,783.54 31.98 17 0 17 12 OSGF 8,108,109 0.20 6 0 6 13 Police Formation and Commands 230,855,579.69 5.66 36 0 36 14 Presidency 50,000,000 1.23 1 0 1 15 Public Complaint 11,279,167 0.28 5 0 5 16 Science and Technology 757,730,213 18.59 16 18 34 17 Trade and Investment 27,569,442 0.68 5 0 5 18 Transport 148,500,000.00 3.64 3 0 3 Total 4,076,374,418 100 202 43 245
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 105
SECTION 5: OSUN STATE
SECTION 5.1: COMMUNICATION TECHNOLOGY Table5.1: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF
COMMUNICATION TECHNOLOGY IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
Total
27,053,514
SECTION 5.2: CULTURE ANDF NOA
Table 5.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS
1 CONSTRUCTION OF GUEST CHALLET AT ITAYEMO, ILE IFE. 9,803,200 ONGOING NATIONAL COUNCIL OF ARTS AND CULTURE
2 NATIONAL RESEARCH CENTRE ON TEXTILES TRADITIONS AT OSOGBO, OSUN STATE
5,677,420 ONGOING
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES
3 CONSTRUCTION OF CLASSROOM BLOCK AT NIHOTOUR OSHOGBO CAMPU
9,677,420 ONGOING
Total 25,158,040
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 106
SECTION 5.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY
Table 5.3: DISTRIBUTION OF CAPITAL PROJECTS IN OF DEFENCE/MOD/ARMY/AIR FORCE/NAVY IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS MAIN MINISTRY
1 ARMED FORCES PHYSICAL HEALTH SCHOOL AND GAMES VILLAGE ESA-OKE
204,000,000 ONGOING
PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
2 EXTERNAL ELECTRIFICATION & WATER SUPPLY ATARMED FORCES PTI SCHOOL & GAMES VILLAGE
21,240,000 ONGOING
TOTAL
225,240,000.00
SECTION 5.4: EDUCATION
Table5.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF EDUCATION IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS FSTC, ILESHA
1 CONSTRUCTION OF BOYS HOSTEL 4,307,406 ONGOING
2 CONSTRUCTION OF 350M PERIMETER FENCING ONGOING
3 CONSTRUCTION COLLEGE LIBRARY 5,282,110 ONGOING
4 CONSTRUCTION OF NEW ADMIN BLOCK 7,434,946 ONGOING
5 RENOVATION OF STAFF QUARTERS 10,380,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 107
6 CONSTRUCTION OF BOYS HOSTEL II 10,000,000 ONGOING
7 CONSTRUCTION/RENOVATION OF 4 BLOCKS OF CLASSROOM AND W/SHOP
5,495,539 ONGOING
FGGC, IPETUMODU
8 PURCHASE OF 1 NO.TOYOTA HILUX DOUBLE CABIN (UTILITY VEHICLE)
9,000,000 NEW
9 COMPLETION OF 1 NO MULTIPURPOSE / ASSEMBLY HALL 16,900,000 ONGOING
10 RENOVATION OF EXISTING 5NOS,HOSTELS,(SLAB FELTING) 3,000,000 ONGOING
11 CONSTRUCTION OF 10NO TOILETS AND BATHROOMS IN EACH OF THE 5 DORMITORIES
3,000,000 ONGOING
12 REHABILITION OF ROADS, COLLASPSED BRIDGES AND STREET LIGHTS
5,000,000 ONGOING
13 PERIMETER FENCING OF 350 METERS LENGTH 6,000,000 ONGOING
FGC, IKIRUN
14 COMPLETION OF 1BLOCK OF 6 CLASSROOM 5,000,000 ONGOING
15
COMPLETION OF 2 NOS. OF BLOCK OF CLASSROOM TO COVER ROOFING WITH LOGGING. PLASTERING, CEILLING AND PAINTING AND ELECTRICAL WORK WITH 4 TOILETS
18,000,000 ONGOING
16 RENOVATION/REHABILITATION OF 5NOS. OF CLASSROOM WITH 45 DESKS AND 45CHAIRS FOR CLASSROOM
9,900,000 ONGOING
17 RENOVATION/REHABILITATION OF 5NOS. OF STAFF QUARTERS 1,500,000 ONGOING
18 RENOVATION/REHABILITATION OF GIRLS HOSTEL 5,500,000 ONGOING
19 ABANDONED PROJECT AT FOUNDATION LEVEL 1 BLOCK OF 6 CLASSROOM OF FOUNDATION LEVEL
3,000,000 ONGOING
OBAFEMI AWOLOWO UNIVERSITY
20 PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT 45,534,113 ONGOING
21 COMPLETION OF UNIVERSITY HALL 150,050,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 108
22 COMPLETION OF LECTURE THEATRE TO COMPLEMENT FIRST YEAR LABORATORY BUILDING
100,000,520 ONGOING
23 REHBILITTION/RECONSTRUTION OF ACCESS ROAD AND CAR PARK
105,025,000 ONGOING
FEDERAL POLYTECHNIC EDE
24 COMPLETION AND FURNISHING OF CIVIL ENGINEERING DEPARTMENT BUILDING
20,000,000 ONGOING
25 COMPLETION AND FURNISHING OF SCHOOL OF ENVIRONMENTAL STUDIES
15,000,000 ONGOING
26 FURNISHING OF NEWLY COMPLETED LABORATORIES AND ENTREPRENEURSHIP INCUBATION CENTRE.
20,000,000 ONGOING
27 COMPLETION AND FURNISHING OF LIBRARY BUILDING, PHASE II 15,500,000 ONGOING
28 REHABILITATION OF EXISTING INFRASTRUCTURE 35,771,461 ONGOING
29 COMPLETION OF SPORTS PAVILION, SOUTH CAMPUS 10,177,200 ONGOING
30 COMPLETION OF 33KV POWER LINE + TRANSFORMER 20,000,000 ONGOING
31 COMPLETION OF 33KV POWER LINE + TRANSFORMER 20,000,000 ONGOING
NATIONAL LIBRARY OF NIGERIA
32 CONSTRUCTION OF STATE BRANCH BUILDINGS IN KATSINA, GOMBE,OSHOGBO, CALABAR.BEYELSA & JIGAWA
79,166,667 ONGOING
Total
764,924,960.67
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 109
Section 5.5: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)
Table5.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW 2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW Total 2,592,105
Section 5.6: Information
Table5.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
Total 11,441,441
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 110
Section 5.7: Interior
Table5.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 111
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING
24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
26 COTTAGE FURNITURE INDUSTRY ILESA 8,186,700 ONGOING
27 PRISON FARM CENTRES 2,044,534 ONGOING
28 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
29 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
30 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 112
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
31
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
32
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
33 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
34 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
35 PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
TOTAL
50,813,788
Section 5.8: Justice
Table5.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF JUSTICE IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS LEGAL AID COUNCIL
1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
Total
567,567.57
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 113
Section 5.9: NATIONAL POPULATION COMMISSION
Table5.9: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 114
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Section 5.10: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table5.10: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONALSALARIES, INCOMES AND WAGES COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 115
Section 5.11: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table511: DISTRIBUTION OF CAPITAL PROJECTS FOR THE OFFICE OF SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OSUN STATE, APPROPRIATIO ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING
1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS)
705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME)
2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS}
1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393 ONGOING
6 IMPACT ANALYSIS
412,324 ONGOING
Total 8,108,109
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 116
Section 5.12: POLICE FORMATION AND COMMANDS
Table5.12: DISTRIBUTION OF CAPITAL PROJECTS IN POLICE FORMATION AND COMMANDS IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS POLICE FORMATION & COMMANS
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 117
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 118
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
36
CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA, RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH INFRASTUCTURES AND BRIDGES
8,000,000.00 ONGOING
37
UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA
45,292,871.67 ONGOING
Total
238,855,579.69
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 119
Section 5.13: Presidency
Table5.13: DISTRIBUTION OF CAPITAL PROJECTS IN THE PRESIDENCY IN OSUN STATE,
APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NIGERIA ATOMIC ENERGY COMMISSION(NAEC)
1
NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, OBAFEMI AWOLOWO UNIVERSITY, ILE-IFE ILE-IFE
40,000,000 ONGOING
2
PROCUREMENT AND INSTALLATION OF NEW NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR ENERGY RESEARCH CENTRES
8,333,333 ONGOING
3 IMPLEMENTATION OF UNDERGRADUATE AND GRADUATE DEGREE PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING
25,000,000 ONGOING
Total
73,333,333
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 120
Section 5.14: PUBLIC COMPLAINTS COMMISSION
Table5.14: DISTRIBUTION OF CAPITAL PROJECTS IN PUBLIC COMPLAINTS COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
6 CONSTRUCTION/PROVISION OF OFFICE BUILDING IN ABIA, GOMBE, FCT, OSUN, TARABA STATE OFFICES 14,400,000 ONGOING
Total
25,679,167
Section 5.15: Science and Technology
Table5.15: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE
AND TECHNOLOGY IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)
2
ESTABLISHMENT OF A CENTRAL ENGINEERING DESIGN AND SIMULATION FACILITIES INCLUDING COMPUTER AIDED DESIGN AND COMPUTER AIDED MANUFACTURING (CAD/CAM)-NODAL EXPANSION (HQ, NEDDI, NNEWI, PEDI ILESA)
8,632,479 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 121
3 CONSTRUCTION OF AMT CENTRE AND AMT FACILITIES ACQUISITION OF PEDI, ILESHA
50,000,000 ONGOING
4
DEVELOPMENT OF NANO-MATERIALS FOR SOLAR CELLS, LED AND FILTERS (COUNTERPART FUNDING FOR WORLD BANK STEP B GRANT FOR CENTRE OF EXCELLENCE)
95,555,043 ONGOING
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
5
DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC
1,942,308 ONGOING
COOPERATIVE INFORMATION NETWORK
6 YOUTH ENTREPRENUEURSHIP DEVELOPMENT 15,335,661 ONGOING
7 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
8 COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI,
6,045,808 ONGOING
NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT (NACETEM HEAD QUARTERS), OAU, ILE-IFE
9 (I) COMPLETION OF 500-SEATER AUDITORIUM: ONGOING
10 (A) GENERAL ELECTRICFICATION (PHCN) 3,285,267 ONGOING
11 (B) PURCHASE & INSTALLATION OF 400/500 KVA GENERATOR. 14,777,038 ONGOING
12 (C) FIXTURES AND FITTINGS OF AUDITORIUM COMPLEX 4,316,239 ONGOING
13 (A) COMPLETION OF 20 UNITS GUEST AND TRAINING PARTICIPANT CHALETS 25,292,735 ONGOING
14 COMPLETION OF E-LIBRARY PROGRAMMES FOR HEADQUARTERS AND IT'S ZONAL OFFICES 5,395,299 ONGOING
15 (I) DEVELOPMENT OF 2ND SCIENCE, TECHNOLOGY AND INNOVATION INDICATORS FOR NIGERIA 2,158,120 ONGOING
16 (II) BUILDING CAPACITY FOR S&T POLICY IMPLEMENTATION 2,158,120 ONGOING
17 EXPERT FORUM IN S&T MANAGEMENT & INTERNATIONAL CONFERENCE ONTECHNOLOGY INNOVATION AND ECONOMIC DEVELOPMENT (ICTIED 2012) 2,158,120 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 122
18 (I) DEVELOPMENT OF 2ND SCIENCE, TECHNOLOGY AND INNOVATION INDICATORS FOR NIGERIA 3,237,179 ONGOING
19 (II) BUILDING CAPACITY FOR S&T POLICY IMPLEMENTATION 2,697,650 ONGOING
20 EXPERT FORUM IN S&T MANAGEMENT & INTERNATIONAL CONFERENCE ONTECHNOLOGY INNOVATION AND ECONOMIC DEVELOPMENT (ICTIED 2012) 4,244,348 ONGOING
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE - IFE
21 CONSTRUCTION OF ADMINSTRATIVE BLOCK, LABORATORIES ETC ILE-IFE 18,158,722 ONGOING
22 FURNISHING OF PERMANENET SITE ILE-IFE 4,231,744 ONGOING
23 ACADEMIC FACILITIES.(PGD PROGRAM.) ILE-IFE 6,347,616 ONGOING
24 SCHOOL'S BASE SCIENCE PROJECT. ILE-IFE 6,994,767 ONGOING
25 SPACE SCIENCE MUSEUM. ILE-IFE 4,915,995 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
26 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
27 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
28 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
29 RESEARCH AND DEVELOPMENT 505,164 ONGOING
30 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
31 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING
32 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
PEDI ILESHA
33 PROCUREMENT AND INSTALLATION OF TRANSFORMER 8,499,527 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 123
34 CHANNELISATION OF THE STREAM & INSTALLATION OF SMALL HYDROPOWER PLANT.
22,358,120 ONGOING
ENERGY COMMISSION OF NIGERIA
35 PROVISION OF 6NOS SOLAR POWERED BOREHOLE AT OKUKU AND ITS ENVIRON ODO-OTIN LGA, OSUN STATE
60,000,000 NEW
Total
388,634,633
Section 5.16: Trade and Investment
Table5.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE
AND INVESTMENT IN OSUN STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
Total 27,569,442
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 124
Table 5.17:Summary of Analysis of capital Projects Osun State
S/N
MDAs
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1 Communication Technology 27,053,514 1.42 0 1 1 2 Culture and NOA 25,158,040 1.32 3 0 3 3 Defiance/Mod/Army/Air Force/Navy 225,240,000.00 11.81 2 0 2 4 Education 764,924,960.67 40.11 31 1 32 5 ICPC 2,592,105 0.14 4 1 5 6 Information 11,441,441 0.60 2 0 2 7 Interior 50,813,788 2.66 34 1 35 8 Justice 567,567.57 0.03 3 0 3 9 National Population Commission 30,475,404 1.60 15 0 15
10 National Salaries, Incomes and Wages Commission 6,675,676 0.35 4 0 4
11 OSGF 8,108,109 0.43 6 0 6 12 Police Formation and Commands 238,855,579.69 12.52 37 0 37 13 Presidency 73,333,333 3.85 3 0 3 14 Public Complaint 25,679,167 1.35 6 0 6 15 Science and Technology 388,634,633 20.38 34 1 35 16 Trade and Investment 27,569,442 1.45 5 0 5
Total 1,907,122,760 100 189 5 194
Source: The Budget Office of the Federation and National Assembly, Abuja
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 125
SECTION 6: OYO
SECTION 6.1: AUDITOR-GENERAL FOR THE FEDERATION
Table 6.1: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF AUDITOR-GENERAL FOR THE FEDERATION IN OYOSTATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING
Total 2,700,000
SECTION 6.2: COMMUNICATION TECHNOLOGY
Table6.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
Total
27,053,514
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 126
SECTION 6.3: CULTURE ANDF NOA
Table 6.3: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS
1 CONSTRUCTION OF MULTI PURPOSE HALL/ICT CENTRE, IBADAN 24,193,540 ONGOING
2 CONSTRUCTION OF NATIONAL MUSEUM AT ANTORUN, OGBOMOSO.OYO STATE 40,419,350 ONGOING
3 CONSTRUCTION OF HERITAGE CONSERVATION CENTRE OGBOMOSHO 79,035,480 ONGOING
4 CONSTRUCTION OF MULTIPURPOSE HALL / ICT CENTRE, OKE-SURULERE OYO STATE 19,000,000 NEW
Total 162,648,370
SECTION 6.4: DEFENCE/MOD/ARMY/AIR FORCE/NAVY
Table 6.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF DEFENCE/MOD/ARMY/AIR FORCE/NAVY IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
1 REHABILITATION OF BUILDINGS AT ARMY BARRACKS, SHAKI 22,125,000 ONGOING
2 REHABILITATION OF BUILDINGS AT FAJUYI CANTONMENT, IBADAN 22,125,000 ONGOING
Total 44,250,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 127
SECTION 6.5: EDUCATION
Table6.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF EDUCATION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
MAIN MINISTRY
1
PRIMARY SCHOOL: IDC - A BLOCK OF THREE CLASSROOMS AT I.D.C. PRIMARY SCHOOL, OJO-BALE VILLAGE, AKINAJO ROAD, OFF ARULOGUN ROAD, AKINYELE LGA, OYO STATE.
15,000,000 ONGOING
2 BLOCK OF 3 CLASSROOMS WITH FURNISHING AT BAPTIST PRIMARY SCHOOL, OKAKA, IWAJOWA LGA, OYO STATE.
15,000,000 ONGOING
3 PROVISION OFFOUR (4 NOS.)BLOCKS OF CLASSROOMS AT IBADAN NORTH-EAST & IBADAN SOUTH-EAST, OYO STATE.
33,000,000 NEW
4 ONE (1) BLOCK OF 3 CLASSROOMS AT IGBOORA GRAMMAR SCHOOL, IGBOORA, IBARAPA LGA, OYO STATE
17,500,000 NEW
FGC, OGBOMOSO
5 SUPPLY AND INSTALLATION OF SOLAR POWERED STREET 9,500,000 ONGOING
6 SINKING OF 3NOS OF BOREHOLE & WATER RETICULATION 8,400,000 ONGOING
7 RENNOVATION OF STAFFROOMS IN THE ADMIN BLOCK 10,000,000 ONGOING
8 RENOVATION OF 3NOS OF BOYS/GIRLS HOSTELS 15,000,000 ONGOING
UNIVERSITY OF IBADAN
9 TEACHING AND RESEARH EQUIPMENT 45,534,113 ONGOING
10 CONSTRUCTION OF OFFICE BLOCK FOR FACULTY OF TECHNOLOGY BUILDING
45,705,006 ONGOING
11 REHABILITATION OF STUDENT UNION BUILDING 39,506,364 ONGOING
12 IMPROVEMENT OF ELECTRICAL NETWORK 30,000,000 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 128
13 CONSTRUCTION OF MATERNITY WARD AND CONSULTING CENTRE FOR UHS
50,000,000 ONGOING
14 REHABILITATION OF ROADS 10,170,532 ONGOING
15 REHABILITATION OF ANATOMY/PHYSIOLOGY RD. 11,877,496 ONGOING
16 REHABILITATION OF ELLIOT ROAD 10,431,385 ONGOING
17 EXTENSION OF MEDICAL LIBRARY AT COLLEGE OF MEDICINE 150,000,000 ONGOING
18 CONSTRUCTION OF ULTRA-MODERN KITCHEN FOR THE CATERING SERVICES UNIT
4,178,687 ONGOING
19 REHABILITATION OF WORKS & MAINTENANCE DEPT. 3,206,051 ONGOING
20 FLOOD CONTROL STRUCTURES 50,000,000 ONGOING
FEDERAL COLLEGE OF EDUCATION OYO
21 FURNISHING OF LECTURE/CLASSROOMS/OFFICES 15,000,000 ONGOING
22 SPECIAL EDUCATION EQUIPMENT 10,000,000 NEW
23 PROVISION OF LIBRARY BOOKS AND JOURNALS 6,000,000 NEW
24 ICT DEVELOPMENT PROJECT 7,850,000 NEW
25 PERIMETER FENCING 5,000,000 ONGOING
26 REHABILITATION OF BUILDINGS 6,000,000 ONGOING
27 WORKSHOPS AND OFFICES FOR VOC. AND TECH. (CONSTRUCTION)
22,500,000 ONGOING
28 LECTURE THEATRE - LOT I 17,500,000 ONGOING
29 LECTURE THEATRE - LOT II 17,500,000 ONGOING
30 CONSTRUCTION OF INDOOR SPORTS COMPLEX 20,000,000 ONGOING
31 CONSTRUCTION OF STUDENTS AFFAIRS COMPLEX 15,000,000 ONGOING
32 PROVISION OF HOSPITAL AND HEALTH CENTRE - HIV/AIDS CAMPAIGN
5,000,001 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 129
33 CONSTRUCTION OF ROAD AND DRAINAGES - LOT 1 35,000,000 ONGOING
34 CONSTRUCTION OF ROAD AND DRAINAGES - LOT 11 13,000,000 ONGOING
35 BOREHOLES/WATER SUPPLY 5,000,000 ONGOING
36 EXTERNAL ELECTRIFICATION/STREET LIGHTING 10,079,047 ONGOING
37 LANDSCAPPING/CAMPUS BEAUTIFICATIONBEAUTIFICATION (CONSTRUCTION)
7,850,000 ONGOING
38 INSTITUTIONALIZATION OF RESEARCH AND DEVELOPMENT 5,000,000 ONGOING
39 ADMINISTRATIVE BLOCK PHASE III ( STAGE I) 15,000,000 ONGOING
40 CONSTRUCTION OF CLASSROOMS/ACADEMIC STAFF OFFICES 12,000,000 ONGOING
41 EARLY CHILDHOOD EDUCATION COMPLEX AND CLINIC/LABORATORY
12,500,000 ONGOING
WEST AFRICAN EXAMINATON COUNCIL (LOCAL)
42
PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA
5,000,000 ONGOING
Total
841,788,681
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 130
Section 6.6: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC)
Table6.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW Total 2,592,105
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 131
Section 6.7: Information
Table6.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING
2 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
3 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
Total 33,964,775
Section 6.8: Interior
Table6.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 132
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES
5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT
476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING
19 COMMUNICATION EQUIPMENT 775,605 ONGOING
20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING
21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 133
22 KENNEL UNIT 357,991 ONGOING
23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS
2,212,701 ONGOING
24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING
25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
26 PRISON FARM CENTRES 2,044,534 ONGOING
27 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
30
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD, ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
32 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
33 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
34 PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
Total
42,627,088
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 134
Section 6.9: Justice
Table6.9: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OFJUSTICE IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS LEGAL AID COUNCIL
1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES
27,027 ONGOING
Total
567,567.57
Section 6.10: NATIONAL PLANNING COMMISSION Table6.10: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL PLANNING COMMISION IN
OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NIGERIAN INSTITUTE OF SOCIAL & ECONOMIC RESEARCH
1 REHABILITATION OF 2.5KM 2 WAY ACCESS ROAD WITHIN THE INSTITUTE 16,500,000 ONGOING
CENTRE FOR MANAGEMENT DEVELOPMENT
2 ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL ZONES FOR QUALITY CONTROL AND QUALITY ASSURANCE
1,666,667 ONGOING
3 POLICY CO-ORDINATION, REVIEW, FORMULATION AND RESEARCH ON MANPOWER DEVELOPMENT 2,000,000 ONGOING
Total
20,166,667
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 135
Section 6.11: NATIONAL POPULATION COMMISSION
Table6.11: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 136
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
Total
30,475,404
Section 6.12: NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
Table6.12: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SALARIES, INCOMES AND WAGES COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT 699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
Total
6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 137
Section 6.13: NATIONAL SPORTS COMMISSION
Table6.13: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SPORTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 COMPLETION OF 44 MINI SPORTS CENTRES 44,684,380 ONGOING
2 MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, BAUCHI, IBADAN KADUNA 30,415,297 ONGOING
Total 75,099,676
Section 6.14: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION (SGF)
Table6.14: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 POVERTY REDUCTION GRANT SCHEME, OYO NORTH SENATORIAL DISTRICT
222,266,667 NEW
2 POVERTY REDUCTION GRANT SCHEME, OYO SOUTH SENATORIAL DISTRICT
150,200,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 138
3 COORDINATION/ MONITORING 1,413,588 ONGOING
4 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
5 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
6 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
7 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393 ONGOING
8 IMPACT ANALYSIS 412,324 ONGOING
Total
380,574,776
Section 6.15: POLICE FORMATION AND COMMANDS
Table6.15: DISTRIBUTION OF CAPITAL PROJECTS IN POLICE FORMATION AND COMMANDS IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 139
4
PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 140
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29
PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 141
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
36 INSTALLATION OF VIDEO SECURITY SURVEILLANCE (VSS) SYSTEMS 16,731,939.60 ONGOING
37
UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA
45,292,871.67 ONGOING
38
REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI
3,600,944.08 ONGOING
Total
251,188,463.38
Section 6.16: PUBLIC COMPLAINTS COMMISSION
Table6.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE PUBLIC COMPLAINTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING Total
11,279,167
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 142
Section 6.17: Science and Technology
Table6.17: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE
AND TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
2
DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC
1,942,308 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
3 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING
4 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING
5 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING
6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING
7 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING
8 COMPLETION OF TEMIDERE CENTRE 51,794,872 ONGOING
9
REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI, BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, GUSAU.
4,316,239 ONGOING
PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU
10 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
19,423,077 ONGOING
11 PRODA AGRO-PROCESSING PROJECTS(BUILDING STRUCTURES ) AND MACHINERY POST HARVEST TECHNOLOGY PROJECTS
19,423,077 ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 143
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
12 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
13 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
14 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
15 ACQUISITION OF LABORATORY, LIBRARY AND ICT EQUIPMENT FOR NISLT MULTIPURPOSE LABORATORIES
32,077,785 ONGOING
16 REHABILITATION AND EXPANSION OF ELECTRICITY SUPPLY IN THE INSTITUTE
15,218,679 ONGOING
17 RESEARCH AND DEVELOPMENT 505,164 ONGOING
18 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
19 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115 ONGOING
20 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
21 SOLAR STREET LIGHT (25 POLES) AT SAGAUN/IFOFIN/OKEODO/ISALE OBA, IGBOORA, IBARAPA, OYO STATE IBARAPA
25,000,000 NEW
22 SOLAR STREET LIGHT (25 POLES) AT TAPA, AYETE AND IGANGAN, IBARAPA NORTH LGA, OYO STATE IBARAPA NORTH
25,000,000 NEW
23 SOLAR POWERED STREET LIGHT (10 POLES) AT OKE-OROGUN AREA, AKINYELE LGA, OYO STATE. AKINYELE
4,570,000 NEW
24 SOLAR POWER BOREHOLES AT IBARAPA CENTRAL/NORTH FEDERAL CONSTITUENCY
IBARAPA CENTRAL/NORTH
30,000,000 NEW
25 SOLAR BOREHOLES IN OGBOMOSHO NORTH L.G.A,OYO STATE 100,000,000 NEW
26 SOLAR BOREHOLES IN OGBOMOSHO SOURTH L.G.A,OYO STATE 75,000,000 NEW
27 SOLAR BOREHOLES IN SULULERE L.G.A,OYO STATE 30,000,000 NEW
28 SOLAR BOREHOLES IN OGO OLUWA L.G.A,OYO STATE 20,000,000 NEW
29 SOLAR BOREHOLES IN ORIRE L.G.A,OYO STATE 100,000,000 NEW
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 144
30 SOLAR BOREHOLES IN OGBOMOSHO NORTH L.G.A,OYO STATE 100,000,000 NEW
31 SOLAR BOREHOLES IN OGBOMOSHO SOUTH L.G.A,OYO STATE 100,000,000 NEW
32 PROVISION OF SOLAR POWERED BOREHOLE AT LABODE AND OGBAADA IN SURULERE LGA, OYO STATE
17,000,000 NEW
Total 791,199,547
Section 6.18: Trade and Investment
Table6.18: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE
AND INVESTMENT IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING
3 SCUML - ESTABLISHMENT OF NEW ZONAL OFFICES 1,231,523 ONGOING
4 ARCEDEM 5,131,345 ONGOING NATIONAL AUTOMOTIVE COUNCIL, ABUJA
5 RESEARCH & DEVELOPMENT: AUTOMOTIVE LOCAL CONTENT DEVELOPMENT
4,235,694 ONGOING
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
6 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
7 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
8 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
Total 38,168,004
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 145
Section 6.19: Transport
Table6.19: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF
TRANSPORT IN OYO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
1 CONSTRUCTION/COMPLETION OF LAGOS- IBADAN RAIL LINE 1,543,500,000 ONGOING
Total
1,543,500,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 146
Table 6.20: Summary of Analysis of capital Projects Oyo State
S/N
MDAs
Appropriated Figures
Projects Status
Amounts % Ongoing New Total 1
Auditor-General for the federation 2,700,000 0.06 1 0 1
2 Communication Technology 27,053,514 0.63 0 1 1 3 Culture and NOA 162,648,370 3.78 3 1 4 4
Defiance/Mod/Army/Air Force/Navy 44,250,000 1.03 2 0 2
5 Education 841,788,681 19.55 36 6 42 6 ICPC 2,592,105 0.06 1 4 5 7 Information 33,964,775 0.79 3 0 3 8 Interior 42,627,088 0.99 34 0 34 9 Justice 567,567.57 0.01 3 0 3 10 National Planning 20,166,667 0.47 3 0 3 11 National Population Commission 30,475,404 0.71 15 0 15
12 National Salaries, Incomes and Wages Commission 6,675,676 0.16 4 0 4
13 National Sports Commission 75,099,676 1.74 2 0 2 14 OSGF 380,574,776 8.84 6 2 8
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 147
15
Police Formation and Commands 251,188,463.38 5.83 38 0 38
16 Public Complaints Commission 11,279,167 0.26 5 0 5 17 Science and Technology 791,199,547 18.37 20 12 32 18 Trade and Investment 38,168,004 0.89 8 0 8 19 Transport 1,543,500,000 35.84 1 0 1
Total 4,306,519,481 100 185 26 211
Source: The Budget Office of the Federation and National Assembly, Abuja
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 148
SECTION 7: ZONAL PROJECT
Table 7.1 DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA SOUTH WEST ZONAL PROJECTS, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL INSTITUTE FOR CULTURE ORIENTATION
1 RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE PROGRAMMES
7,000,000 ONGOING
Total
7,000,000
Table 7.2 DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION SOUTH WEST ZONAL PROJECTS, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1
PRODUCTION OF VARIOUS PUBLICATION S ON GOVERNMENT POLICIES & PROGRAMMES (A) TRANSFORMATION AGENDA: SECTORAL BOOKLET ON WEALTH CREATION(R&P) 25,000,000 ONGOING
2
PRODUCTION OF FILM & DOCUMENTARIES (A) PRODUCTION & AIRING OF JINGLES ON RADIO & TELEVISION ON PROGRAMMES OF THE TRANSFORMATION AGENDA (R&P). 900,236 ONGOING
3 PUBLIC ENLIGHMENT & MOBILIZATION ON 20:2020 AND COLLABORATION WITH MDAS AND EXTERNAL BODIES ON TRANSFORMATION AGENDA 4,333,333 ONGOING
4 PROMOTION OF MADE IN NIGERIA PRODUCTS AND RELATED ACTIVITIES/ DISCOURAGEMENT OF SMUGGLING 5,000,000 ONGOING
5 CAPACITY BUILDING ON BUDGET MONITORING OF PROJECTS & EVALUATION IN LINE WITH TRANSFORMATION AGENDA
8,333,333 ONGOING
VOICE OF NIGERIA
6 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES 18,250,000 ONGOING
7 NEWS GATHERING AND RECORDING EQUIPMENT ONGOING
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 149
17,260,000
NIGERIAN TELEVISION AUTHORITY
8 PROVISION OF EDITING SUITES AND OTHER FACILITIES FOR 10 ZONAL AND 40 OTHER STATIONS
8,370,000 ONGOING
Total 87,446,903
Table 7.3: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF JUSTICE IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT LEGAL AID COUNCIL
1 REHABILITATION. OF OFFICES 2,714,286 ONGOING
Total
2,714,286
Table 7.4: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF NATIONAL PLAINNING COMMISSION IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
1 ADVOCACY 3,000,000 ONGOING
2 COORDINATION OF DATA PRODUCTION PROCESS 2,250,000 ONGOING
3 ORGANIZATION & INSTITUTIONAL DEVELOPMENT 4,113,333 ONGOING
4 IT STRATEGY 3,833,333 ONGOING
5 PRODUCTION OF DATA THROUGH CENSUSES 29,761,667 ONGOING
6 STATISTICAL AUDITING (NATIONAL ) M & E 1,666,667 ONGOING
Total
44,625,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 150
Table 7.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF NATIONAL SECURITY
ADVISER IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENT.DIST FED.CON AMOUNT STATUS
DIRECTORATE OF STATE SECURITY
1 PROCUREMENT OF OPERATIONAL VEHICLES 166,666,667 NEW
2 INSTALLATION OF CELL PHONE LOCATION TRACKING SYSTEM(LAWFUL INTERCEPTION)
189,285,714 ONGOING
3 ACQUISITION OF COUNTER-SURVEILLANCE JAMMER 71,428,571 ONGOING
4 VSAT PROJECT 239,285,714 ONGOING
5 ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS FOR THE SERVICE
285,714,286 ONGOING
6 SETTING-UP OF FORENSIC LABORATORY/CENTRE FOR THE SERVICE 28,571,429 ONGOING
7 PROCUREMENT OF SATELLITE MONITORING SYSTEM IFOR THE SERVICE
226,501,111 ONGOING
8 INSTALLATION OF TACTICAL INTERCEPTION SYSTEM USING VEHICLES 142,857,143 ONGOING
9 PROCUREMENTS OF ARMS AND AMMUNITION 71,428,571 ONGOING
10 INSTALLATION OF ANTI-BOMB BLANKET AND BACKSTATER EQUIPMENT FOR BOMB DETECTION
142,857,143 ONGOING
11 PROCUREMENT OF COMMUNICATION AND TECHNICAL EQUIPMENT(CCTV SYSTEM)
171,428,571 ONGOING
12 RENOVATION OF NHSS BUILDING, STAFF QTRS. AND COMMAND HQ. ACROSS THE COUNTRY
285,714,286 ONGOING
13 CONSTRUCTION OF RESIDENTIAL AND OFFICE ACCOM. ACROSS THE COUNTRY
571,428,571 ONGOING
Total
2,593,167,777
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 151
Table 7.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF THE SECRETARY TO THE
GOVERNMENT OF THE FEDERATION IN NORTH SOUTH WEST, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS PROGRAMMES IN SIX GEO-POLITICAL ZONES.
10,000,000 ONGOING
Total
10,000,000
Table 7.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE AND
INVESTMENT IN SOUTH WEST ZONE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
1
ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) UNDER THE WTO/WIPO AGREEMENT OF 1994 913,921 ONGOING
2 COMMERCE 44 INITIATIVE
2,409,877 ONGOING
3 ESTABLISHMENT OF BORDER MARKETS IN THE 6 GEO POLITICAL ZONES 1,686,295 ONGOING
Total 5,010,093
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 152
SECTION 8: SUMMARY Table 8.1: Summary of capital projects by state and MDA
MDAs Ekiti Lagos Ogun Ondo Osun Oyo Total
1 Auditor-General for the federation
-
-
- 2,700,000.00
-
2,700,000.00
5,400,000
2 Communication Technology 350,805,764.00 136,153,514.00 167,053,514.00 27,053,514 27,053,514 27,053,514 735,173,334
3 Culture and NOA 0 179,580,660.00 0 10,483,870 25,158,040 162,648,370 377,870,940
4 Defence/Mod/Army/Air Force/Navy 0 7,826,516,575.00 0 0 225,240,000 44,250,000
8,096,006,575
5 Education 712,251,231.78 1,366,289,432.00 1,335,288,535.00 1,403,947,458 764,924,961 841,788,681 6,424,490,298
6 Finance 0 9,166,667.00 0 0 0 0 9,166,667
7 Foreign 0 148,283,280.00 0 0 0 0 148,283,280
8 ICPC 2,592,105.00 2,592,105.00 2,592,105.00 2,592,105 2,592,105 2,592,105 15,552,630
9 Information 32,941,441.00 1,076,316,727.00 11,441,441.00 11,441,441 11,441,441 33,964,775 1,177,547,266
10 Interior 80,662,928.00 173,400,639.00 836,106,109.00 42,627,088 50,813,788 42,627,088 1,226,237,640
11 Justice 28,085,869.00 101,135,869.00 567,567.57 567,568 567,568 567,568 131,492,008
12 National Planning 0 31,166,667.00 0 0 0 20,166,667 51,333,334
13 National Population Commission 30,475,404.00 30,475,404.00 30,475,404.00 30,475,404 30,475,404 30,475,404
182,852,424
14 National Salaries, Incomes and Wages Commission 6,675,676.00 6,675,676.00 6,675,676.00 6,675,676 6,675,676 6,675,676
40,054,056
15 National Sports Commission 0 455,099,676.00 0 0 0 75,099,676 530,199,352
16 Niger-Delta 0 0.00 0 1,303,767,784 0 0 1,303,767,784
17 OFFICE OF THE HEAD OF SERVICE 3,965,432.00 754,203,251.00 0 0 0 0
758,168,683
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 153
18 ONSA 0 498,516,500.00 0 0 0 0 498,516,500
19 OSGF 8,108,109.00 46,608,109.00 33,108,109.00 8,108,109 8,108,109 380,574,776 484,615,321
20 Police Formation and Commands 185,562,708.03 324,040,963.78 262,700,833.63 230,855,580 238,855,580 251,188,463
1,493,204,128
21 Presidency 0 678,761,330.00 50,000,000 73,333,333 0 802,094,663
22 Public Complaints Commission 11,279,167.00 11,279,167.00 11,279,167.00 11,279,167 25,679,167 11,279,167 82,075,002
23 Science and Technology 601,781,539.00 1,865,416,891.00 694,761,016.00 757,730,213 388,634,633 791,199,547 5,099,523,839
24 Trade and Investment 45,169,442.00 200,666,108.00 27,569,442.00 27,569,442 27,569,442 38,168,004 366,711,880
25 Transport 0 4,072,806,778.92 29,700,000.00 148,500,000 0 1,543,500,000 5,794,506,779
Total 2,100,356,816 19,995,151,990 3,449,318,919 4,076,374,418 1,907,122,760 4,306,519,481 35,834,844,383
Table 8.2: Percentage allocation of funds to capital projects by MDA MDAs %
Auditor-General for the federation 0.02
Communication Technology 2.05
Culture and NOA 1.05
Deffence/Mod/Army/Air Force/Navy 22.59
Education 17.93
Finance 0.03
Foreign 0.41
ICPC 0.04
Information
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 154
3.29
Interior 3.42
Justice 0.37
National Planning 0.14
National Population Commission 0.51
National Salaries, Incomes and Wages Commission
0.11
National Sports Commission 1.48
Niger-Delta 3.64
OFFICE OF THE HEAD OF SERVICE 2.12
ONSA 1.39
OSGF 1.35
Police Formation and Commands 4.17
Presidency 2.24
Public Complaints Commission 0.23
Science and Technology 14.23
Trade and Investment 1.02
Transport 16.17
Total 100
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 155
Figure 8.1: Percentage allocation of funds to capital projects by MDA
- 5.00 10.00 15.00 20.00 25.00
Auditor-General for the federation
Culture and NOA
Education
Foreign
Information
Justice
National Population Commission
National Sports Commission
OFFICE OF THE HEAD OF SERVICE
OSGF
Presidency
Science and Technology
Transport
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 156
Table 8.3: Percentage distribution of funds to capital projects by state and Zonal
State Amount Ekiti 2,100,356,816 Lagos 19,995,151,990 Ogun 3,449,318,919 Ondo 4,076,374,418 Osun 1,907,122,760 Oyo 4,306,519,481 Total 35,834,844,383
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 157
Figure 8.2: Percentage allocation of funds to capital projects by MDA
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Ekiti Lagos Ogun Ondo Osun Oyo
Perc
enta
ge A
lloca
tion
State
Ekiti Lagos Ogun Ondo Osun Oyo
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 158
Table 8.4: Total allocations to South West Zone
State
Amount
Ekiti 2,100,356,816
Lagos
19,995,151,990
Ogun 3,449,318,919
Ondo
4,076,374,418
Osun
1,907,122,760
Oyo
4,306,519,481
Sub-total 35,834,844,383 Zonal Projects
Culture and NOA
7,000,000
Information
87,446,903.00
Justice
2,714,286
National Planning
44,625,000
Analysis of capital expenditure, Appropriation Act, 2012
Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page 159
ONSA
2,593,167,777
OSGF
10,000,000.00
Trade and Investment 5,010,093.00
Zonal total
2,749,964,059
Grand total
38,584,808,442