MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET ...

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


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


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: [email protected], [email protected]

http://www.nabro.org.ng/

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mailto:[email protected]

mailto:[email protected]


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


Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page vi

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 2.2: Culture and NOA ………………………………………… 22

Section 2.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 23


Section 2.5: Finance ………………………………………… 29

Section 2.6: Foreign Affairs ………………………………………… 30

Section 2.7: ICPC ………………………………………… 31



Section 2.10: Justice ………………………………………… 36


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 2.23: Transport ………………………………………… 54

Section 2.24: Summary of capital projects in Lagos State …………………………………… 56

**NOTE: The following MDAs do not have projects in Lagos State








8 ICRC

9 Niger-Delta

10 Police Affairs



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13 Special Duties

Section 3: Ogun State



Section 3.3: ICPC ………………………………………… 62



Section 3.6: Justice ………………………………………… 66


Section 3.8: National Salaries, Incomes and Wages Commission ……………………… 68

Section 3.9: Office of the Secretary to the Federal Government ………………………… 69






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




4 Culture and NOA

5 Defence/MOA/Army/Air force/Navy




9 Finance


11 Foreign Affairs

12 ICRC



15 Niger-Delta

16 Office of the head of Sevice


18 Police Affairs



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20 Presidency


22 Special Duties

Section 4: Ondo State

Section 4.1: Auditor-General Office ………………………………………… 80




Section 4.5: ICPC ………………………………………… 87



Section 4.8: Justice ………………………………………… 91



Section 4.11: Niger-Delta ………………………………………… 93

Section 4.12: Office of the Secretary to the Federal Government ………………………… 95





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Page




Section 4.19: Summary of capital projects in Ondo State …………………………………… 104

**NOTE: The following MDAs do not have projects in Ondo State



3 Culture and NOA




7 Finance


9 Foreign Affairs

10 ICRC



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13 Police Affairs


15 Presidency


17 Special Duties

18 Transport

Section 5: Osun State





Section 5.5: ICPC ………………………………………… 109



Section 5.8: Justice ………………………………………… 112



Section 5.11: Office of the Secretary to the Federal Government …………………………… 115


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Page






Section 5.17: Summary of capital projects in Osun State …………………………………… 124

**NOTE: The following MDAs do not have projects in Osun State







7 Finance


9 Foreign Affairs

10 ICRC



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13 Niger-Delta

14 Office of the head of Service


16 Police Affairs


18 Presidency


20 Special Duties

Section 6: Oyo State

Section 6.1: Office of the Auditor-General ………………………………………… 125





Section 6.6: ICPC ………………………………………… 130



Section 6.9: Justice ………………………………………… 134


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Page



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 6.19 : Transport ………………………………………… 145

Section 6.20: Summary of capital projects in Oyo State ……………………………. 146

**NOTE: The following MDAs do not have projects in Osun State







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7 Finance


9 Foreign Affairs

10 ICRC

11 Niger-Delta

12 Office of the head of Service


14 Police Affairs



17 Special Duties

18 Transport

Section 7: Zonal Projects ………………………………………… 148

Section 8: Summary ………………………………………… 152


Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xviii

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 2.2: 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 2.9: 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 2.23: Transport ………………………………………… 54

Table 2.24: Summary of capital projects in Lagos State …………………………………… 56

Ogun State


Table 3.2: Education ………………………………………… 58

Table 3.3: ICPC ………………………………………… 62


Table 3.5: Interior ………………………………………… 63

Table 3.6: Justice ………………………………………… 66


Table 3.8: National Salaries, Incomes and Wages Commission ……………………… 68

Table 3.9: Office of the Secretary to the Federal Government ………………………… 69




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Page



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 4.4: Education ………………………………………… 81

Table 4.5: ICPC ………………………………………… 87


Table 4.7: Interior ………………………………………… 88

Table 4.8: Justice ………………………………………… 91



Table 4.11: Niger-Delta ………………………………………… 93

Table 4.12: Office of the Secretary to the Federal Government ………………………… 95






Table 4.18: Transport ………………………………………… 103

Table 4.19: Summary of capital projects in Ondo State …………………………………… 104


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Page

Osun State



Table 5.3: Defense/MOD/Army/Air Force/Navy ………………………………………… 106

Table 5.4: Education ………………………………………… 106

Table 5.5: ICPC ………………………………………… 109


Table 5.7: Interior ………………………………………… 110

Table 5.8: Justice ………………………………………… 112



Table 5.11: Office of the Secretary to the Federal Government …………………………… 115






Table 5.17: Summary of capital projects in Osun State …………………………………… 124

Oyo State

Table 6.1: Office of the Auditor-General ………………………………………… 125



Table 6.4: Defense/MOD/Army/Air Force/Navy ………………………………………… 126

Table 6.5: Education ………………………………………… 127

Table 6.6: ICPC ………………………………………… 130


Table 6.8: Interior ………………………………………… 131


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Page

Table 6.9: Justice ………………………………………… 134



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 6.19: Transport ………………………………………… 145

Table 6.20: Summary of capital projects in Oyo State ……………………………. 146

Zonal Projects


Table 7.2 Information ………………………………………… 148

Table 7.3: Justice ………………………………………… 149


Table 7.5: Office of the National Security Adviser ………………………………… 150

Table 7.6: Office of the Secretary to the Federal Government ………………… 151



Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxiii

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


Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxiv

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


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.


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)


Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxvii

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)


Compendium of capital projects in the South West Geo-Political Zone, Appropriation Act, 2012, Vol. II compiled by the NABRO Page xxviii

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.


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


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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


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.


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.


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



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



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



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



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



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



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

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



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



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



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


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 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



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



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



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



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


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



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



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



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



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



Section 2: Lagos State SECTION 2.1: COMMUNICATION TECHNOLOGY

Table2.1: COMMUNICATION TECHNOLOGY


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



SECTION 2.2: CULTURE ANDF NOA

Table 2.2: CULTURE AND NOA


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



SECTION 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY Table 2.3: DEFENCE/MOD/ARMY/AIR FORCE/NAVY


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



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




Table2.4: EDUCATION


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



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



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



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



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


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



Section 2.6: FOREIGN AFFAIRS

Table2.6: FISCAL RESPONSIBILITY COMMISSION


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



Section 2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES COMMISSION (ICPC

Table2.7: INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS

COMMISSION (ICPC)







5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

Total 2,592,105




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


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



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



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









7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS 364,810 ONGOING






11

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS 1,762,175 ONGOING
















26 COTTAGE PRINTING INDUSTRY LAGOS 8,677,063 ONGOING


28

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM 432,697 ONGOING


29 PURCHASE OF OFFICE FURNITURE FOR IIE OFFICES IN ALAGBON CLOSE 24,000,000 ONGOING


31 CONSTRUCTION OF PASSPORT OFFICE ALAUSA 67,390,779 ONGOING



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

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


MAIN MINISTRY

1 RENOVATION OF ZONAL OFFICES 27,518,301 ONGOING

LEGAL AID COUNCIL


27,027 ONGOING

3 PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 135,135 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



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



Section 2.12: NATIONAL POPULATION COMMISSION

Table2.12: NATIONAL POPULATION COMMISSION


MAIN MINISTRY


2,702,702 ON-GOING






13,502,432 ON-GOING




270,270 ON-GOING


11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.

135,135 ON-GOING






270,270 ON-GOING


Total

30,475,404


Table2.13 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION




1,154,825 0NGOING


767,797 0NGOING



4,054,054 0NGOING

Total

6,675,676



Section 2.14: NATIONAL SPORTS COMMISSION

Table2.14: NATIONAL SPORTS COMMISSION


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


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



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



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


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




Table2.17: OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION



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






POLICE FORMATION & COMMAND


3,367,676 ONGOING


1,452,694.78 ONGOING


5,644,759.14 ONGOING

4


5,823,145.14 ONGOING

5


9,329,468.06 ONGOING



6,811,988.89 ONGOING




6,707,273.42 ONGOING



12,500,196.00 ONGOING





4,603,534.81 ONGOING

15


7,534,783.25 ONGOING


1,243,165.92 ONGOING



1,741,111.11 ONGOING

19


1,868,095.64 ONGOING


2,586,678.14 ONGOING



3,333,333.33 ONGOING


16,257,595.50 ONGOING

24


6,310,828.94 ONGOING

25


2,437,791.08 ONGOING

26


6,434,670.72 ONGOING


10,014,805.33 ONGOING




29


1,920,503.50 ONGOING


1,884,822.06 ONGOING

31


5,943,958.28 ONGOING


2,884,913.22 ONGOING


5,555,555.56 ONGOING

34


2,248,949.94 ONGOING

35


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



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







11,279,167






MAIN MINISTRY


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


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



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


648,142 ONGOING


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



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





552,115 ONGOING



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



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



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




Table2.22: TRADE AND INVESTMENT

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUATERS


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



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




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



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



Table 2.24: Summary of Analysis of capital Projects Lagos State

S/N

MDAs


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



SECTION 3: OGUN STATE

SECTION 3.1: COMMUNICATION TECHNOLOGY



MAIN MINISTRY


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




Table3.2: EDUCATION


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



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



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



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











5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW Total 2,592,105




Table3.4: INFORMATION S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY




3,108,108.11 ONGOING

Total 11,441,441

Section 3.5: Interior

Table3.5: INTERIOR












364,810 ONGOING





1,762,175 ONGOING














24 COMPLETION OF PRISON STAFF COLLEGE AND PRISON ACADEMY IJEBU IGBO

382,133,217 ONGOING


26 CONSTRUCTION OF FARM CENTRE AGO-IWOYE 229,856,997 ONGOING


28 REHABILITATION AND EQUIPING OF BORSTAL INSTITUTION ABEOKUTA, KADUNA AND ILORIN

3,488,807 ONGOING



432,697 ONGOING








1,306,528 ONGOING

34


429,972 ONGOING


1,132,750 ONGOING


476,153 ONGOING


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





27,027 ONGOING

Total

567,567.57



Section 3.7: NATIONAL POPULATION COMMISSION Table3.7: NATIONAL POPULATION COMMISSION


MAIN MINISTRY

1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS. 2,702,702 ON-GOING






13,502,432 ON-GOING




270,270 ON-GOING



135,135 ON-GOING






270,270 ON-GOING


Total

30,475,404






1,154,825 0NGOING


767,797 0NGOING



4,054,054 0NGOING

Total

6,675,676













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





S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS POLICE FORMATION & COMMAND


3,367,676 ONGOING


1,452,694.78 ONGOING


5,644,759.14 ONGOING

4


5,823,145.14 ONGOING

5


9,329,468.06 ONGOING

6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS

4,445,672.03 ONGOING


6,811,988.89 ONGOING




6,707,273.42 ONGOING



12,500,196.00 ONGOING





4,603,534.81 ONGOING

15


7,534,783.25 ONGOING


1,243,165.92 ONGOING


18

PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.

1,741,111.11 ONGOING

19


1,868,095.64 ONGOING


2,586,678.14 ONGOING



3,333,333.33 ONGOING


16,257,595.50 ONGOING

24


6,310,828.94 ONGOING

25


2,437,791.08 ONGOING

26


6,434,670.72 ONGOING


10,014,805.33 ONGOING




29


1,920,503.50 ONGOING


1,884,822.06 ONGOING

31


5,943,958.28 ONGOING


2,884,913.22 ONGOING


5,555,555.56 ONGOING

34


2,248,949.94 ONGOING

35


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



Section 3.11: Public Complaints Commission








11,279,167




MAIN MINISTRY







4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 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



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


15,502,137 ONGOING


21,581,197 ONGOING


16,338,035 ONGOING


21,581,197 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA



648,142 ONGOING


577,015 ONGOING








552,115 ONGOING



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



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



S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS HEADQUARTERS






Total 27,569,442






NATIONAL INLAND WATER WAYS AUTHORITY

1 DREDGING OF ONDO -OGUN STATES WATERWAYS PROJECT 29,700,000 ONGOING

Total 29,700,000



Table 3.15:Summary of Analysis of capital Projects Ogun State

S/N

MDAs


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



SECTION 4: ONDO STATE

SECTION 4.1: AUDITOR-GENERAL FOR THE FEDERATION

Table 4.1: AUDITOR-GENERAL FOR THE FEDERATION


1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING

Total 2,700,000





Total

27,053,514




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


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



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



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



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



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



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





S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION






Section 4.6: Information Table4.6: INFORMATION


MAIN MINISTRY




3,108,108.11 ONGOING

Total 11,441,441




Table4.7: INTERIOR










364,810 ONGOING





1,762,175 ONGOING




432,697 ONGOING






1,306,528 ONGOING

31


429,972 ONGOING


1,132,750 ONGOING


476,153 ONGOING


967,278 ONGOING

Total

42,627,088




Table4.8: JUSTICE

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS LEGAL AID COUNCIL




27,027 ONGOING

Total

567,567.57


Table4.9: NATIONAL POPULATION COMMISSION


MAIN MINISTRY


2,702,702 ON-GOING








13,502,432 ON-GOING




270,270 ON-GOING



135,135 ON-GOING




270,270 ON-GOING


Total

30,475,404








1,154,825 0NGOING


767,797 0NGOING



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



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





S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)







Total

8,108,109


Table4.13: POLICE FORMATION AND COMMANDS S/N PROJECT LGA SEN. DIST. FED. CON AMOUNT STATUS POLICE FORMATION & COMMAND


3,367,676 ONGOING


1,452,694.78 ONGOING




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


9,329,468.06 ONGOING



6,811,988.89 ONGOING




6,707,273.42 ONGOING



12,500,196.00 ONGOING



4,603,534.81 ONGOING

15


7,534,783.25 ONGOING


1,243,165.92 ONGOING



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




2,586,678.14 ONGOING


22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING


16,257,595.50 ONGOING

24


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


6,434,670.72 ONGOING


10,014,805.33 ONGOING


29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)

1,920,503.50 ONGOING


1,884,822.06 ONGOING

31


5,943,958.28 ONGOING


2,884,913.22 ONGOING


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


4,086,126.22 ONGOING

36


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











11,279,167




MAIN MINISTRY





4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES ONGOING



2,953,466







648,142 ONGOING


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





15 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING



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



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



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









Total 27,569,442





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



Table 4.19: Summary of Analysis of capital Projects Ondo State

S/N

MDAs


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



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


MAIN MINISTRY


Total

27,053,514


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



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


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


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



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



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




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





Table5.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OSUN STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY




3,108,108.11 ONGOING

Total 11,441,441




Table5.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OSUN STATE, APPROPRIATION ACT, 2012



1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND

465,149 ONGOING







364,810 ONGOING





1,762,175 ONGOING
















26 COTTAGE FURNITURE INDUSTRY ILESA 8,186,700 ONGOING



432,697 ONGOING







31

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).

1,306,528 ONGOING

32


429,972 ONGOING


1,132,750 ONGOING


476,153 ONGOING


967,278 ONGOING

TOTAL

50,813,788


Table5.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF JUSTICE IN OSUN STATE, APPROPRIATION ACT, 2012





27,027 ONGOING

Total

567,567.57




Table5.9: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY


2,702,702 ON-GOING






13,502,432 ON-GOING




270,270 ON-GOING



135,135 ON-GOING






270,270 ON-GOING


Total

30,475,404


Table5.10: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONALSALARIES, INCOMES AND WAGES COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012




1,154,825 0NGOING


767,797 0NGOING



4,054,054 0NGOING

Total

6,675,676




Table511: DISTRIBUTION OF CAPITAL PROJECTS FOR THE OFFICE OF SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OSUN STATE, APPROPRIATIO ACT, 2012



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


1,765,393 ONGOING

6 IMPACT ANALYSIS

412,324 ONGOING

Total 8,108,109




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


3,367,676 ONGOING


1,452,694.78 ONGOING


5,644,759.14 ONGOING

4


5,823,145.14 ONGOING

5


9,329,468.06 ONGOING

6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS

4,445,672.03 ONGOING


6,811,988.89 ONGOING




6,707,273.42 ONGOING





12,500,196.00 ONGOING



4,603,534.81 ONGOING

15


7,534,783.25 ONGOING


1,243,165.92 ONGOING


18

PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.

1,741,111.11 ONGOING

19


1,868,095.64 ONGOING


2,586,678.14 ONGOING



3,333,333.33 ONGOING


16,257,595.50 ONGOING

24


6,310,828.94 ONGOING

25


2,437,791.08 ONGOING



26


6,434,670.72 ONGOING


10,014,805.33 ONGOING


29


1,920,503.50 ONGOING


1,884,822.06 ONGOING

31


5,943,958.28 ONGOING


2,884,913.22 ONGOING


5,555,555.56 ONGOING

34


2,248,949.94 ONGOING

35


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


45,292,871.67 ONGOING

Total

238,855,579.69



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




Table5.14: DISTRIBUTION OF CAPITAL PROJECTS IN PUBLIC COMPLAINTS COMMISSION IN OSUN STATE, APPROPRIATION ACT, 2012







6 CONSTRUCTION/PROVISION OF OFFICE BUILDING IN ABIA, GOMBE, FCT, OSUN, TARABA STATE OFFICES 14,400,000 ONGOING

Total

25,679,167


Table5.15: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE

AND TECHNOLOGY IN OSUN STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY


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



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


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


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



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




648,142 ONGOING

28 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING





31 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING


PEDI ILESHA

33 PROCUREMENT AND INSTALLATION OF TRANSFORMER 8,499,527 ONGOING



34 CHANNELISATION OF THE STREAM & INSTALLATION OF SMALL HYDROPOWER PLANT.

22,358,120 ONGOING


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


Table5.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE

AND INVESTMENT IN OSUN STATE, APPROPRIATION ACT, 2012







Total 27,569,442



Table 5.17:Summary of Analysis of capital Projects Osun State

S/N

MDAs


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


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




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


1 REHABILITATION OF OYO STATE BRANCH OFFICE BUILDING 2,700,000 ONGOING

Total 2,700,000


Table6.2: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY


Total

27,053,514




Table 6.3: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF CULTURE AND NOA IN OYO STATE, APPROPRIATION ACT, 2012


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




Table6.5: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF EDUCATION IN OYO STATE, APPROPRIATION ACT, 2012


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



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



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




Table6.6: DISTRIBUTION OF CAPITAL PROJECTS IN THE INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFECESS COMMISSION (ICPC) IN OYO STATE, APPROPRIATION ACT, 2012











Table6.7: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INFORMATION IN OYO STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY

1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING




3,108,108.11 ONGOING

Total 33,964,775


Table6.8: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF INTERIOR IN OYO STATE, APPROPRIATION ACT, 2012



1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND

465,149 ONGOING






5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES

5,583,296 NEW



364,810 ONGOING


9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT

476,151 ONGOING



1,762,175 ONGOING













23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS

2,212,701 ONGOING





432,697 ONGOING





30

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD, ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).

1,306,528 ONGOING

31


429,972 ONGOING


1,132,750 ONGOING


476,153 ONGOING


967,278 ONGOING

Total

42,627,088




Table6.9: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OFJUSTICE IN OYO STATE, APPROPRIATION ACT, 2012





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




Table6.11: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL POPULATION COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY


2,702,702 ON-GOING






13,502,432 ON-GOING




270,270 ON-GOING



135,135 ON-GOING






270,270 ON-GOING


Total

30,475,404


Table6.12: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SALARIES, INCOMES AND WAGES COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012




1,154,825 0NGOING


767,797 0NGOING



4,054,054 0NGOING

Total

6,675,676



Section 6.13: NATIONAL SPORTS COMMISSION

Table6.13: DISTRIBUTION OF CAPITAL PROJECTS IN NATIONAL SPORTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012


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


Table6.14: DISTRIBUTION OF CAPITAL PROJECTS IN THE OFFICE OF THE SECRETARY TO THE GOVERNTMENT OF THE FEDERATION IN OYO STATE, APPROPRIATION ACT, 2012



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








1,765,393 ONGOING


Total

380,574,776


Table6.15: DISTRIBUTION OF CAPITAL PROJECTS IN POLICE FORMATION AND COMMANDS IN OYO STATE, APPROPRIATION ACT, 2012


POLICE FORMATION & COMMAND


3,367,676 ONGOING


1,452,694.78 ONGOING


5,644,759.14 ONGOING



4


5,823,145.14 ONGOING

5


9,329,468.06 ONGOING



6,811,988.89 ONGOING




6,707,273.42 ONGOING



12,500,196.00 ONGOING



4,603,534.81 ONGOING

15


7,534,783.25 ONGOING


1,243,165.92 ONGOING



1,741,111.11 ONGOING

19


1,868,095.64 ONGOING




2,586,678.14 ONGOING



3,333,333.33 ONGOING


16,257,595.50 ONGOING

24


6,310,828.94 ONGOING

25


2,437,791.08 ONGOING

26


6,434,670.72 ONGOING


10,014,805.33 ONGOING


29


1,920,503.50 ONGOING


1,884,822.06 ONGOING

31


5,943,958.28 ONGOING


2,884,913.22 ONGOING


5,555,555.56 ONGOING

34


2,248,949.94 ONGOING



35


4,086,126.22 ONGOING

36 INSTALLATION OF VIDEO SECURITY SURVEILLANCE (VSS) SYSTEMS 16,731,939.60 ONGOING

37


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


Table6.16: DISTRIBUTION OF CAPITAL PROJECTS IN THE PUBLIC COMPLAINTS COMMISSION IN OYO STATE, APPROPRIATION ACT, 2012







11,279,167




Table6.17: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF SCIENCE

AND TECHNOLOGY IN OYO STATE, APPROPRIATION ACT, 2012


MAIN MINISTRY



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






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


19,423,077 ONGOING


19,423,077 ONGOING






648,142 ONGOING


577,015 ONGOING


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





552,115 ONGOING



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



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


Table6.18: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF TRADE

AND INVESTMENT IN OYO STATE, APPROPRIATION ACT, 2012



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




Total 38,168,004




Table6.19: DISTRIBUTION OF CAPITAL PROJECTS IN THE FEDERAL MINISTRY OF

TRANSPORT IN OYO STATE, APPROPRIATION ACT, 2012


1 CONSTRUCTION/COMPLETION OF LAGOS- IBADAN RAIL LINE 1,543,500,000 ONGOING

Total

1,543,500,000



Table 6.20: Summary of Analysis of capital Projects Oyo State

S/N

MDAs


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


13 National Sports Commission 75,099,676 1.74 2 0 2 14 OSGF 380,574,776 8.84 6 2 8



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




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


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



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


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



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



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


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



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



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



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



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



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



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



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



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

MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET ...

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