mapping of capital projects in the 2012 budget vol. ii

Analysis of capital expenditure, Appropriation Act, 2012

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO

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



ii

MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET FOR THE SOUTH EAST GEO-POLITICAL ZONE REGION 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

‘Dele Olutayo

Modesola Ojo

Keji Abioye



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 978-978-51562-4-9 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/

http://www.megapressnigeria.com/

mailto:[email protected]

mailto:[email protected]



iv

Table of Contents Page

Title Page ……………………………………………………………… i

Table of Contents ……………………………………………………………… iv

List of Tables ……………………………………………………………… xiv

List of Figures ……………………………………………………………… xix

Preface ……………………………………………………………… xx

Acknowledgements ……………………………………………………………… xxiii

Overview ……………………………………………………………… xxiv

SECTIONS

Section 1: Abia State ……………………………………………… 1 - 22

Section 2 Anambra State ……………………………………………… 23 - 46

Section 3: Ebonyi State ……………………………………………… 47 - 61

Section 4: Enugu State ……………………………………………… 62 - 84

Section 5: Imo State ……………………………………………… 85 - 108

Section 1: Abia State

Section 1.1: Auditor General ……………………………………………… 1

Section 1.2: Communication Technology ……………………………… 1

Section 1.3: Culture and NOA ……………………………………………… 2

Section 1.4: Education ……………………………………………… 2

Section 1.5: ICPC ……………………………………………… 7



v

Page

Section 1.6: Information ……………………………………………… 7

Section 1.7: Interior ……………………………………………… 8

Section 1.8: Justice ……………………………………………… 10

Section 1.9: National Population Commission ……………………… 10

Section 1.10: National Salaries, Incomes and Wages Commission ……… 12

Section 1.11: Niger-Delta ……………………………………………… 12

Section 1.12: Office of the Secretary to the Federal Government ………… 14

Section 1.13: Police Formation and Commands ………………………… 15

Section 1.14: Public Complaints Commission ………………………………… 18

Section 1.15: Science and Technology ………………………………………… 18

Section 1.16: Trade and Investment ………………………………………… 20

Section 1.17: Transport ……………………………………………… 21

Section 1.18: Summary of capital projects in Abia State …………………… 22

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

1. Code of Conduct Bureau

2. Code of Conduct Tribunal

3. Culture and NOA

4. Defense/MOD/Army/Air Force/Navy

5. Federal Capital Territory Administration

6. Federal Character Commission (FCC)

7. Federal Civil Service Commission

8. Finance



vi

9. Fiscal Responsibility Commission

10. Foreign Affairs

11. Infrastructural Concession and Regulatory Commission (ICRC)

12. National Planning Commission

13. National Sports Commission

14. Office of the National Security Adviser

15. Police Affairs

16. Police Service Commission

17. Presidency

18. Revenue Mobilization, Allocation and Fiscal Commission

19. Special Duties

Section 2: Anambra State

Section 2.1: Communication Technology ……………………………………………… 23



Section 2.4: ICPC ……………………………………………… 29



Section 2.7: Justice ……………………………………………… 33

Section 2.8: National Population Commission……………………………………………… 33

Section 2.9: National Salaries, Incomes and Wages Commission …………………… 34

Section 2.10: Office of the Secretary to the Federal Government ……………………… 35

Section 2.11: Police Formation and Commands……………………………………………… 36



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Page

Section 2.12: Public Complaints Commission ……………………………………………… 38

Section 2.13: Science and Technology ……………………………………………… 39

Section 2.14: Trade and Investment ……………………………………………… 44


Section 2.16: Summary of capital projects in Anambra State ……………………… 46

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

1. Auditor General







8. Finance


10. Foreign Affairs




14. Niger-Delta Affairs

15. Office of the Head of Service




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17. Police Affairs


19. Presidency

20. Revenue Mobilisation, Allocation and Fiscal Commission

21. Special Duties

Section 3: Ebonyi State



Section 3.3: ICPC ……………………………………………… 49



Section 3.6: Justice ……………………………………………… 52


Section 3.8: National Salaries, Incomes and Wages Commission ……………………… 54

Section 3.9: Office of the Head of Service ……………………………………………… 54

Section 3.10: Office of the Secretary to the Federal Government ………………………… 55


Section 3.12: Public Complaints Commission……………………………………………… 58




Section 3.16: Summary of capital projects in Ebonyi State ……………………………… 61



ix

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

1. Auditor General



4. Culture and NOA






10. Foreign Affairs






16. Police Affairs


18. Presidency


20. Special Duties



x

Page

Section 4: Enugu State




Section 4.4: Finance ……………………………………………… 65

Section 4.5: ICPC ……………………………………………… 65



Section 4.8: Justice ……………………………………………… 69


Section 4.10: National Salaries, Incomes and Wages Commission …………………… 71

Section 4.11: National Sports Commission ……………………………………………… 72

Section 4.12: Office of the Head of Service ……………………………………………… 72

Section 4.13: Office of the Secretary to the Federal Government ………………………… 73

Section 4.14: Police Formation and Commands ……………………………………… 74





Section 4.19: Summary of capital projects in Enugu State ……………………………… 83

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

1. Auditor General



xi








9. Foreign Affairs





14. Police Affairs


16. Presidency


18. Special Duties

Section 5: Imo State


Section 5.2 Culture and NOA ……………………………………………… 85


Section 5.4: ICPC ……………………………………………… 90




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Page


Section 5.7: Justice ……………………………………………… 94


Section 5.9: National Planning Commission ……………………………………………… 96

Section 5.10: National Salaries, Incomes and Wages Commission ……………… 96

Section 5.11: Niger-Delta Affairs ……………………………………………… 97

Section 5.12: Office of the Secretary to the Federal Government ……………………… 99


Section 5.14: Presidency ……………………………………………… 103





Section 5.19: Summary of capital projects in Imo State ……………………………… 108

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

1. Auditor General









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8. Finance


10. Foreign Affairs



13. Office of the Head of service


15. Police Affairs


17. Presidency


19. Special Duties

Section 6: Zonal Projects ……………………………………………… 109

Section 7: Summary ……………………………………………… 114



xiv

List of Tables Page

Abia State

Table 1.1: Auditor General ……………………………………………… 1

Table 1.2: Communication Technology ……………………………… 1

Table 1.3: Culture and NOA ……………………………………………… 2

Table 1.4: Education ……………………………………………… 2

Table 1.5: ICPC ……………………………………………… 7

Table 1.6: Information ……………………………………………… 7

Table 1.7: Interior ……………………………………………… 8

Table 1.8: Justice ……………………………………………… 10

Table 1.9: National Population Commission ……………………… 10

Table 1.10: National Salaries, Incomes and Wages Commission ……… 12

Table 1.11: Niger-Delta ……………………………………………… 12

Table 1.12: Office of the Secretary to the Federal Government ………… 14

Table 1.13: Police Formation and Commands ………………………… 15

Table 1.14: Public Complaints Commission ………………………………… 18

Table 1.15: Science and Technology ………………………………………… 18

Table 1.16: Trade and Investment ………………………………………… 20

Table 1.17: Transport ……………………………………………… 21

Table 1.18: Summary of capital projects in Abia State …………………… 22



xv

Page

Anambra State

Table 2.1: Communication Technology……………………………………………… 23


Table 2.3: Education ……………………………………………… 24

Table 2.4: ICPC ……………………………………………… 29


Table 2.6: Interior ……………………………………………… 30

Table 2.7: Justice ……………………………………………… 33

Table 2.8: National Population Commission……………………………………………… 33

Table 2.9: National Salaries, Incomes and Wages Commission …………………… 34

Table 2.10: Office of the Secretary to the Federal Government ……………………… 35

Table 2.11: Police Formation and Commands……………………………………………… 36

Table 2.12: Public Complaints Commission ……………………………………………… 38

Table 2.13: Science and Technology ……………………………………………… 39

Table 2.14: Trade and Investment ……………………………………………… 44

Table 2.15: Transport ……………………………………………… 45

Table 2.16: Summary of capital projects in Anambra State ……………………… 46

Ebonyi State

Table 3.1: Communication Technology ……………………………………………… 47

Table 3.2: Education ……………………………………………… 47

Table 3.3: ICPC ……………………………………………… 49




xvi

Page

Table 3.5: Interior ……………………………………………… 50

Table 3.6: Justice ……………………………………………… 52


Table 3.8: National Salaries, Incomes and Wages Commission ……………………… 54

Table 3.9: Office of the Head of Service ……………………………………………… 54

Table 3.10: Office of the Secretary to the Federal Government ………………………… 55


Table 3.12: Public Complaints Commission……………………………………………… 58



Table 3.15: Transport ……………………………………………… 60

Table 3.16: Summary of capital projects in Ebonyi State ……………………………… 61

Enugu State



Table 4.3: Education ……………………………………………… 63

Table 4.4: Finance ……………………………………………… 65

Table 4.5: ICPC ……………………………………………… 65


Table 4.7: Interior ……………………………………………… 67

Table 4.8: Justice ……………………………………………… 69




xvii

Page

Table 4.10: National Salaries, Incomes and Wages Commission …………………… 71

Table 4.11: National Sports Commission ……………………………………………… 72

Table 4.12: Office of the Head of Service ……………………………………………… 72

Table 4.13: Office of the Secretary to the Federal Government ………………………… 73

Table 4.14: Police Formation and Commands ……………………………………… 74




Table 4.18: Transport ……………………………………………… 82

Table 4.19: Summary of capital projects in Enugu State ……………………………… 83

Imo State


Table 5.2 Culture and NOA ……………………………………………… 85

Table 5.3: Education ……………………………………………… 86

Table 5.4: ICPC ……………………………………………… 90


Table 5.6: Interior ……………………………………………… 91

Table 5.7: Justice ……………………………………………… 94


Table 5.9: National Planning Commission ……………………………………………… 96

Table 5.10: National Salaries, Incomes and Wages Commission ……………… 96

Table 5.11: Niger-Delta Affairs ……………………………………………… 97



xviii

Page

Table 5.12: Office of the Secretary to the Federal Government ……………………… 99


Table 5.14: Presidency ……………………………………………… 103




Table 5.18: Transport ……………………………………………… 107

Table 5.19: Summary of capital projects in Imo State ……………………………… 108

Zonal Projects



Table 6.3: Justice ……………………………………………… 110

Table 6.4: National Planning Commission ……………………………………………… 110

Table 6.5: Office of the National Security Adviser ……………………………………… 111

Table 6.6: Office of the Secretary to the Government of the Federation ……… 112

Table 6.7: Office of the National Security Adviser ……………………………………… 113



xix

Summary

Table 7.1: Summary of capital projects by state and MDA ……………………… 114

Table 7.2: Percentage allocation of funds to capital projects by MDA ……………… 116

Table 7.3: Percentage distribution of funds to capital projects by state ……………… 117

Table 7.4: Total allocations to South East Zone ……………………………………… 118

List of Figures

Figure 8.1: Percentage allocation of funds to capital projects by MDA ……………… 119

Figure 8.2: Percentage allocation of funds to capital projects by State ……………… 120



xx

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



xxi

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

implementation processes are well aid out, they are most often not diligently followed. This 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



xxii

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.

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)



xxiii

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)



xxiv

OVERVIEW

Table 1 contains the summary of the funds allocated in the 2012 budget of the federal government to federal

capital projects in the six states in 16 MDAs. The MDAs are: Auditor General Office, Communication and

Technology, Culture, Defence/MOD/Army/Air Force/Navy, Education, ICPC, Information, Interior, Justice, National

Population Commission, National Salaries, Incomes and Wages Commission, Office of Secretary to Federal

Government, Police Formation and Command, Public Complaints Commission Science and Technology and,

Trade and Investment. The sum of N15.92billion was allocated to 1,056 on-going and new projects in the zone

in the 2012 Appropriation Act. The Ministry of Education has the highest allocation of N3.56 billion, accounting for

27.02% of the total allocation. It is followed by the Ministry of Defence with N2.26 billion or 17.17%.

Imo State has the highest allocation of N9.85 billion, representing 34% and Enugu State is ranked second with

N5.72 billion. Ebonyi State has the least allocation of N1.4 billion or 4%. Allocations to zonal projects accounts

N2.73 billion and this amount will be shared by the six states in the zone.



xxv

Table 1: Distribution of projects in the South East Geo-political Zone

State Abia Anambra Ebonyi Enugu Imo Zonal project

Total

Allocation (N’billion)

4.97 3.89 1.4 5.72 9.85

2.73 28.56

% of Zone 17% 14% 4% 20% 34%

10% 100%

Projects’ status On-Going Projects 189 236 140 195 229 29 1,018 New Projects 38 57 5 20 36 1 157 Total 227 293 145 215 265 30 1,175

Abia State

In this Volumer, capital projects to the tune of N4.97 billion are to be implemented in Abia State in the 17 MDAs.

The highest budgetary allocation to the state comes from the Ministry of Niger-Delta and it is valued at N2.78

billion. It is followed by the Ministry of Education, with projects estimated to cost N1.24 billion. 227 projects are

to be executed by these MDAs in the Abia State.



xxvi

In the state, these are some of developmental projects: Construction of 6 Blocks of Classroom in Federal

Government Girl's College, Umuahia – N70.7 million; Construction of Library in Federal Government Girl's College,

Umuahia – N50.7 million; Construction/Equiping of Modern Library at Ngodo, Isuochi, Abia State – N50 million;

Okopeditu-Okoita-Akwa Ibom State-Arochukwu (Abia) Road Design – N275 million; Contract for the Construction

and Supervision of Okpuhute-Mbate Junction-Orie Market-Lomara (Igwebuike) Road in Abia State – N950 million;

Contract for the Construction and Supervision of PH-Aba Expressway - Obehia-Akwete-Azumini-Ukanafun-

Eparakwa-Etinan-Ukot-Uboh (Sections I & II) 50km – N425 million; Erosion Control at Amibo in Abia State – N300

million; Shore Protection at Isukwato (Ogudu Asa) – N236 million.

Anambra State

About N3.89 billion was provided for federal capital projects in Anambra State by 15 MDAs. This represents 14%

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 Eduaction. These projects are valued at N1.33 billion.

Ministry of Science and Technology follows with projects estimated to cost N1.11 billion. There are 236 on-going

projects and 57 new ones. Capital projects that attract budgetatry allocation of more than N50 million in the

State are as follows: Rehabilitation of Onitsha River Port and Cargo Handling Equipment – N594 million; Land

Acquisition for the Relocation of Neddi Nnewi and Tools Upgrade – N50 million; Provision of 302 Nos Tricycles

(Keke Osgf) at Onitsha Federal Constituency – N60 million; Faculty Building for Health Sciences in Nnamdi



xxvii

Azikiwe University, Awka – N80 million; Rehabilitation of access Road from Gate to Rufai Garuba Square in

Nnamdi Azikiwe University, Awka – N73 million.

Ebonyi State

The total budgetary allocations to capital projects in Ebonyi State in the fifteen ministries amount to N1.4 billion,

representing 5% of allocations to the zone. The highest allocation comes from the Ministry of Education,

representing N528 million, it is followed by the Ministry of Science and Technology, having N489 million. There are

140 on-going projects and 5 new ones. Some of the major federal developmental projects to be implemented in

Ebonyi State in 2012 are: Establishment of Federal University Ndufu Alike – N277 million; Construction of Library

Complex, Phase I And Phase II in Federal Polytechnic Uwana-Afikpo – N60 million; Perimeter Fencing Phase I and

Phase II in Federal Polytechnic Uwana-Afikpo – N25 million; Skill Acquisition for Graduate of Ebonyi South

Senatorial – N200 million; Establishing Recycling Plant for Plastic and Sachet Water Waste in Some LGAs in

Ebonyi South Senatorial District – N250 million.

Enugu State

Allocations to Enugu State from 18 MDAs account for about N5.72 billion, representing 20% of the total allocation

to the South East Zone in this volume. The Federal Ministry of Transport records the highest allocation of N2.2

billion and followed by the Federal Ministry of Science and Technology with N1.03 billion. The state has 195 on-



xxviii

going and 20 new projects. Some of the developmental projects identified for implementation in the State in 2012

are as follows: (1) Procurement/Rehabilitation 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/Rehabilitation of

Coaches & Wagons-N875.00m; (6) Consumables For GE Locomotives-N107.07m – N1.8 billion, (7) Upgrading

of Signal & Comm Equip (Narrow Guage Network) – N322 million; (8) Solar Powered Boreholes N8m each at

Ugwuode Ukehe (Igbo-Etiti), Owerre Ohodo (Igbo-Etiti), Uwelle Ukehe (Igbo-Etiti), Amadim Ukehe (Igbo-Etiti),

Ugwuegu Idoha (Igbo-Etiti), Mgboko Aku (Igbo-Etiti), Nkpologu (Uzo-Uwani), Ugbene Ajima (Uzo-Uwani), Nimbo

(Uzo-Uwani), & Adani (Uzo-Uwani) – N80 million; (9) Solar Powered Street Light at Igbo-Etiti/Uzo-Uwani Federal

Constituency–N70 million; (10) Construction and Installation of Solar Street Light in Enugu West Senatorial District–

N220 million; (11) Waste to Wealth Programme in Enugu State – N80 million; (12) 4 Agro-processing Centres at

Udi/Ezeagu Federal Constituency–N100 million.

Imo State

The total budgetary allocations to Imo State from eighteen MDAs account for about N9.85 billion. The highest

allocation comes from the Ministry of Niger-Delta, representing N3.7 billion. This is followed by N1.84 billion

located to the state under the Ministry of Education. The state has 229 on-going and 36 new projects, making a

total of 265 projects. In the state, some of the developmental projects identified are: Construction of River Port



xxix

Oguta – N594 million; Channelization of Oguta and Excravos

Channel – N594 million; Solar Street Light at Ahia Nwevule - Umuariam- Ogwoghoronya - Ogboto Ukwu –

Uhunokwu - Ndimbara–N50 million; Post Graduate Training Programme in Engineering for Engineering Graduates

in Aboh Mbaise–N80 million; Agricultural Machinery Development Institute, Mbutu – Mbaise – N500 million;

Construction Of Nuclear Science And Engineering Laboratory Block at Cnest, Oweri–N100 million; Construction of

Office Complex for Nigeria Police Centre for Policy, Planning and Research (Cppr), Obiakpu, Egbema–N132

million; Youth Empowerment ICT/ Agric Schemes, Imo East Senatorial District– N280 million; Poverty Alleviation

Intervention Programme (Purchase & Distribution of Tricycle) for Youth Cooperative Societies–N250 million;

Mbaise Ring Road 0 Design and Construction–N1 billion; Contract for the Construction and Supervision of Elele-

Owerri Road (Rivers/Imo States}– N700 million; Contract for the Rehabilitation and Supervision of Okpuala -

Iguruta Road (Imo and Rivers States(53.7km)–N700 million; Owerri Urban Water Scheme–N610 million; Furnishing

of Immigration Office at Aboh Mbaise–N50 million, Construction of Senate Building in Alvan Ikoku College of

Education, Owerri – N205 million.



1

SECTION 1: ABIA STATE

SECTION 1.1: AUDITOR-GENERAL

TABLE 1.1: AUDITOR-GENERAL

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

1 REHABILITATION OF ABIA STATE BRANCH OFFICE BUILDING 1,600,000 ONGOING

TOTAL 1,600,000

SECTION 1.2: COMMUNICATION AND TECHNOLOGY TABLE 1.2: COMMUNICATION AND TECHNOLOGY

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

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW

TOTAL 27,053,514



2

SECTION 1.3: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 1.3: CULTURE AND NATIONAL ORIENTATION IN ABIA STATE, APPROPRIATION ACT, 2012

S/N PROJECT LGA

SENATE DIST

FED. CONST AMOUNT STATUS

NIGERIAN TOURISM DEVELOPMENT CORPORATION

1 RENOVATION OF ABA MUSEUM 10,000,000 NEW

NATIONAL ORIENTATION AGENCY

2

RENOVATION/REHABLITATION OF STATE OFFICE AT UMAHIA 10,000,000 NEW

TOTAL 20,000,000

SECTION 1.4: EDUCATION TABLE 1.4: EDUCATION

S/N PROJECT LGA SEN. DIST.

FED. CONST. AMOUNT STATUS

MAIN MINISTRY

1

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UMUOLA EGBELU PRIMARY SCHOOL, OGBOR HILL, ABA NORTH, ABIA STATE.

15,000,000 ONGOING

2 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UMUEKECHI HIGH SCHOOL, ASA UKWA WEST LGA, ABIA STATE

15,000,000 ONGOING

3 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRIMARY SCHOOL MKPOROBE, UKWA EAST LGA, ABIA STATE

15,000,000 ONGOING

4

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT AMARIHE PRIMARY SCHOOL, EZEOGWU-OKWU AMARIHE ORSU LGA, IMO STATE.

15,000,000 ONGOING



3

5

COMPLETION AND CONSTRUCTION OF A CLASSROOM BLOCK OF 6 ROOMS AT AMAIRI VILLAGE OVUOKWU, ISIALA-NGWA SOUTH L. G. A, ABIA CENTRAL

15,000,000 NEW

6

COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCK AT UMUIHE COMM. PRI. SCHOOL, ISIALANGWA SOUTH L. G. A, ABIA CENTRAL

15,000,000 NEW

7

RENOVATION OF EXISTING OBUBA PRIMARY SCHOOL IN UMUNNA AUTO. COMMUNITY, ISIALA NGWA SOUTH L. G. A , ABIA CENTRAL

5,000,000 NEW

8

RENOVATION OF EXISTING EBEYI NVOSI PRIMARY SCHOOL IN EHI–NA–UGURU AUTO. COMMUNITY ISIALA NGWA SOUTH L. G. A ABIA CENTRAL

5,000,000 NEW

9

COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCK AT EKETA COMMUNITY PRIMARY SCHOOL, EKETA, ISIALA NGWA SOUTH L. G. A, ABIA CENTRAL

15,000,000 NEW

10

COMPLETION OF THE CONSTRUCTION OF A 6 ROOMS CLASSROOM BLOCK IN ICHIUKWU AUTO. COMMUNITY IN ISIALANGWA NORTH L. G. A, ABIA CENTRAL

15,000,000 NEW

11

COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCKS AT UMUAJATA COMM. PRI. SCH. UMUAHIA SOUTH L. G. A, ABIA CENTRAL

15,000,000 NEW

12 COMPLETION OF A 6 CLASSROOM BLOCK AT AMAIBO PRIMARY SCHOOL UMUAHIA SOUTH L. G. A, ABIA CENTRAL

15,000,000 NEW

13

COMPLETION AND CONSTRUCTION OF A BLOCK OF 6 CLASSROOMS AT CENTRAL SCHOOL AFO UMUKA, UMUKA-ARO AUT. COMM. OSISIOMA NGWA L. G. A, ABIA CENTRAL

15,000,000 NEW

14 CONSTRUCTION OF 3 BLOCK OF CLASSROOMS AT MIGRANT PRI. SCH. IHIEORJI, ISIALA NGWA NORTH

9,000,000 NEW

15 CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH FURNISHING UKWEKE SEC. SCH. ABIA STATE

22,000,000 NEW

16

CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH FURNISHING IN COMPREHENSIVE SEC. SCH. OKOKO ITEM ABIA STATE

22,000,000 NEW

17 CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH FURNISHING IN EZI-IGBERE SEC. SCH. OHUMOLA ABIA STATE

22,000,000 NEW

18

CONSTRUCTION OF BLOCKS OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN ISIALA COMMUNITY SEC. SCH. AKOLI, ABIA STATE

14,500,000 NEW

19 CONSTRUCTION OF 1 NO. 3 BLOOK OF CLASSROOMS AT TECHNICAL COLLEGE IDIM NSANG

20,000,000 NEW



4

20 CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH TOILET AND BOREHOLE AT EGBURIE PRIMARY SCHOOL

10,000,000 NEW

21

CONSTRUCTION OF 3NOS 3 CLASSROOM BLOCK WITH VIP TOILETS AT CENTRAL SCHOOL UMUOPARA OGBOAMA (UMUEZEALA) EHIME MBANO

30,000,000 NEW

22

CONSTRUCTION OF 1 NO THREE BLOCKS WITH VIP TOILETS EACH AT 3 LOCATIONS IN ORLU/ORSU/ORU EAST FEDERAL CONSTITUENCY

30,000,000 NEW

FEDERAL GOVERNMENT GIRL'S COLLEGE, UMUAHIA

23 CONSTRUCTION OF 1 NO ASSEMBLY HALL/EXAM (PHASE III) 10,000,000 ONGOING

24 COMSTRUCTION OF 6 FLATS OF 3 BEDROOMS EACH STAFF QUARTER PHASE 3

5,000,000 ONGOING

25 REHABILITATION /FUNISHING OF PRINCIPAL'S QUARTERS (PHASE II)

2,000,000 ONGOING

26 CONSTRUCTION OF 6 NOS OF TOILET AND BATHROOM (PHASE III)

2,000,000 ONGOING

27 CONSTRUCTION OF 1 NO MODERN KITCHEN DINING HALL 9,900,000 ONGOING

28 CONSTRUCTION OF 300M ACCESS ROAD WITH DRAINAGE PHASE, 11 (EXTERNAL ROAD)

9,000,000 ONGOING

29 CONSTRUCTION OF 300M (INTERNAL ROADS WITH DRAINAGE & STREET LIGHT

5,000,000 ONGOING

30 CONSTRUCTION OF HOSTEL 70,700,000 ONGOING

31 CONSTRUCTION OF LIBRARY 50,700,000 ONGOING

32 PROCUREMENT OF STUDENTS AND STAFF FURNITURE 20,000,000 ONGOING

33 CONSTRUCTION OF 6 BLOCK OF CLASSROOM 70,700,000 ONGOING

FGC, OHAFIA

34 CONSTRUCTION OF 1N0 BOREHOLE, 2NOS BLOCKS OF CLASSROOM AND 1 NO. NEW HOSTEL

29,461,535 ONGOING

35 COMPLETION OF 1N0 6CLASSROOM BLOCKS 6,098,519 ONGOING

36 COMPLETION OF 1N0. ASSEMBLY HALL 7,339,946 ONGOING



5

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE

37 PURCHASE OF REFUSE DISPOSAL VAN 5,000,000 ONGOING

38 PURCHASE OF CLASSRM FURNTR & EQUIPMNT 5,000,000 ONGOING

39 PURCHASE & INSTALLATION OF ICT EQUIPMENT 4,000,000 ONGOING

40 800KVA PERKINGS GENSET,HOUSING & INSTALLATNE 5,065,649 ONGOING

41 PURCHASE OF FIRE FIGHTING EQUIPMENT 19,500,000 ONGOING

42 SUPPLY OF TEACHNG & RESEARCH EQUIPMENT 33,672,236 ONGOING

43 SUPPLY OF TRACTORS & IMPLEMENTS II 15,000,000 ONGOING

44 RENEWABLE SOLAR ENERGY 10,000,000 ONGOING

45 DESIGN & CONSTR.OF INTERNL RD PHASE II 50,000,000 ONGOING

46 CONTRUCTION OF ROAD NETWORK I 38,527,032 ONGOING

47 LANDSCAPING & WALKWAYS 20,000,000 ONGOING

48 CONTRUCTION OF BLOCK "G" 5,388,082 ONGOING

49 ERECTN OF MODERN EXTN VILLAGE 8,350,000 ONGOING

50 SPORT COMPLEX 30,000,000 ONGOING

51 COLLEGE OF NATURAL AND APPLIED SCIENCES DEMERGED DEPTS, COMPLEX PHASE 1

30,000,000 ONGOING

52 CONSTRCTN OF ACADEMIC BLOCK 'L' 40,000,000 ONGOING

53 CONSTRUCTN OF NEW ACADEMIC BLOCK (CNAS) 60,000,000 ONGOING

54 CONSULTANCY/PROFESSIONAL FEES 15,000,000 ONGOING

NATIONAL LIBRARY OF NIGERIA 55 COMPLETION OF STATE BRANCH BUILDINGS- ONGOING



6

28,300,000

56 CONSTRUCTION/EQUIPING OF MODERN LIBRARY AT NGODO, ISUOCHI, ABIA STATE

50,000,000 ONGOING

57 RE-ROOFING AND RENOVATION OF STATE BRANCHES 50,000,000 ONGOING

UNIVERSAL BASIC EDUCATION

58 CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY EQUIPEMENT AT ENUDA HIGH SCHOOL

15,000,000 ONGOING

59 CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY EQUIPEMENT AT NKPORO CENTRAL SCHOOL

20,000,000 ONGOING

60 CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY EQUIPEMENT AT IHECHIOWA HIGH SCHOOL

5,000,000 ONGOING

61 CONSTRUCTION OF 2 CLASSROOMS BLOCKS AT COMMUNITY SCHOOL NNARANBIA, AHIAZU MBAISE LGA

5,000,000 ONGOING

62 CONSTRUCTION OF 6 CLASSROOMS BLOCK WITH STAFF OFFICE AT CENTRAL SCHOOL UGWUAMA AHIAZU MBAISE LGA

10,000,000 ONGOING

63

CONSTRUCTON OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT COMMUNITY PRIMARY SCHOOL, OWERRE NKWOJI LGA

10,000,000 ONGOING

TOTAL 1,240,202,998



7

SECTION 1.5: INDEPENDENT CORRUPT PRACTICES COMMISSION TABLE 1.5: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION


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 1.6: INFORMATION

TABLE 1.6: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING NEWS AGENCY OF NIGERIA (NAN)

2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.

3,108,108.11 ONGOING

TOTAL 11,441,441



8

SECTION 1.7: INTERIOR TABLE 1.7: INTERIOR

S/N PROJECT LGA SENATE DIST


1 CONSTRUCTION OF COMMAND OFFICE COMPLEX FOR ABIA, IMO AND KEBBI 66,666,667 ONGOING

NIGERIAN PRISONS SERVICE

2 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING

3 BLACK MARIA 1,824,372 ONGOING 4 AMBULANCE PROJECT 293,440 ONGOING 5 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

6 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW

7 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING

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

9 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING

10 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING

11 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

13

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

14 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

15 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

16 PUBLIC RELATION EQUIPMENT 243,112 ONGOING 17 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

18 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING



9

19 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

20 COMMUNICATION EQUIPMENT 775,605 ONGOING 21 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING 22 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING 23 KENNEL UNIT 357,991 ONGOING

24 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING

25 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 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



10

35

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 109,293,754

SECTION 1.8: JUSTICE

TABLE 1.8: JUSTICE

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

1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING

2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING

3

DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,567.57

SECTION 1.9: NATIONAL POPULATION COMMISSION TABLE 1.9: NATIONAL POPULATION COMISSION

S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS

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 ON-GOING



11

OFFICES. 2,027,027

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



12

SECTION 1.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 1.10: NATIONAL SALARIES INCOME AND WAGES COMISSION



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 1.11: NIGER DELTA AFFAIRS

TABLE 1.11: NIGER DELTA AFFAIRS

S/N PROJECT LGA SENAT.DIST


CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

1 NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF COMMUNICATION STRATEGY

7,666,666.67 ON G0ING

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

CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF PH-ABA EXPRESSWAY - OBEHIA-AKWETE-AZUMINI-UKANAFUN-EPARAKWA-ETINAN-UKOT-UBOH (SECTIONS I & II) 50KM

425,000,000.00 ON GOING



13

4

CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OKPUHUTE-MBATE JUNCTION-ORIE MARKET-LOMARA (IGWEBUIKE) ROAD IN ABIA STATE

950,000,000.00 ON GOING

5 OKOPEDITU-OKOITA-AKWA IBOM STATE-AROCHUKWU (ABIA) ROAD DESIGN

275,000,000.00 ON GOING

6 CONSTRUCTION OF OHAFIA - AROCHUKWU - IKPE ROAD IN ABIA/AKWA IBOM STATES

12,500,000.00 ON GOING

CONSTRUCTION / PROVISION OF WATER-WAYS/CONSTRUCTION / PROVISION OF INFRASTRUCTURE

7

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

8 REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES

1,428,571.43 ON GOING

9

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

10 SHORE PROTECTION AT ISUKWATO, ABIA STATE (OGUDU ASA). 236,000,000.00 ON GOING

11 EROSION CONTROL AT AMIBO IN ABIA STATE 300,000,000.00 ON GOING

RESEARCH AND DEVELOPMENT

12

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

13 PEACE AND SECURITY ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING

14 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING

15 COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE ORIENTATION AND CIVIC RESPONSIBLILTY.

5,566,444.44 ON GOING



14

16 CONSULTANCY ON OIL AND GAS ASSETS PROTECTION PROGRAM 1,111,111.11 ON GOING

17 BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF THE 9 STATES OF NIGER DELTA

1,111,111.11 ON GOING

18 PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA REGION

1,112,212.11 ON GOING

TOTAL

2,788,267,783.54

SECTION 1.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 1.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION S/N PROJECT LGA

SENATE DIST


NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 PROVISION OF TRI-CYCLE (KEKE OSGF) AT AROCHUKWU/OHAFIA

35,000,000 NEW

2 PROVISION OF TRICYCLE (KEKE OSGF)

ABA NORTH/ ABA SOUTH LGA'S

12,015,415 NEW

3 PROVISION OF TRI-CYCLE (KEKE OSGF) UKWA EAST/ UKWA WEST

50,000,000 NEW

4 COORDINATION/ MONITORING 1,413,588 ONGOING

5 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

6 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING

7 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING

8 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)

1,765,393 ONGOING

9 IMPACT ANALYSIS 412,324 ONGOING

TOTAL 105,123,524



15

SECTION 1.13: POLICE FORMATION AND COMMAND TABLE 1.13: POLICE FORMATION AND COMMAND

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, and 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



16

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



17

26

CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA 6,434,670.72 ONGOING

27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING

29

PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m) 1,920,503.50 ONGOING

30

REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING

31

UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING

32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING

33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING

34

ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING

35

ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

36

COMPLETION OF STATE HQ COMPLEX IN DAMATURU YOBE STATE, DUTSE JIGAWA STATE, JALINGO TARABA STATE, ZONE 4 HQ MAKURDI AND ZONE 9 HQ UMUAHIA 40,255,673.60 ONGOING

TOTAL 225,818,381.63



18

SECTION 1.14 PUBLIC COMPLAINTS COMMISSION TABLE 1.14: 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


6

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

TOTAL 25,679,167

SECTION 1.15: SCIENCE AND TECHNOLOGY TABLE 1.15: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST

FED CON AMOUNT STATUS

MAIN MINISTRY

1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING



19

3 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING

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

5 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING

6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING

7 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

8 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING

9 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION

648,142 ONGOING

10 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS

577,015 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

11 RESEARCH AND DEVELOPMENT 505,164 ONGOING

12 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

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

14 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA

15 CONSTRUCTION OF SOLAR STREET LIGHT IN UMUCHA AMUDA IN UMUNNEOCHI LGA

25,000,000 NEW

16 INSTALLATION OF SOLAR POWERED STREET LIGHT AT ISUIKWUATO LGA

ISUIKWUATO LGA

20,000,000 NEW

17 INSTALLATION OF SOLAR POWERED STREET LIGHT AT UMUNNEOCHI LGA

UMUNNEOCHI LGA

20,000,000 NEW

18 INSTALLATION OF SOLAR POWERED STREET LIGHT AT UMUNNEOCHI LGA

UMUNNEOCHI LGA

23,000,000 NEW



20

19 INSTALLATION OF SOLAR POWERED STREET LIGHT AT AROCHUKWU/OHAFIA

30,000,000 NEW

20 PROVISION OF ONE No. EACH OF SOLAR WATER BOREHOLE AT OHAZU, IHEORJI, EZIUKWU, OBUDA, URRATA, & OSUSU IN ABA SOUTH ABA NORTH

60,000,000 NEW

21 INSTALLATION OF SOLAR STREET LIGHT AT UMUOLA ABA NORTH 20,354,987 NEW

22 INSTALLATION OF SOLAR POWERED STREET LIGHT UKWA EAST LGA

50,000,000 NEW

23 INSTALLATION OF SOLAR POWERED STREET LIGHT UKWA WEST LGA

50,000,000 NEW

Total 321,741,964

SECTION 1.16: TRADE AND INVESTMENT TABLE 1.16: TRADE AND INVESTMENT

PROJECT LGA

SENATE DIST


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

1 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING

2 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING

3 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442



21

SECTION 1.17: TRANSPORT TABLE 1.17: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS NIGERIA INLAND WATERWAYS AUTHORITY

1

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING

TOTAL 26,400,000



22

Table 1.18: SUMMARY OF CAPITAL PROJECTS IN ABIA STATE S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 AUDITOR GENERAL 1,600,000 0.03 1 0 1 2 COMMUNICATION TECHNOLOGY 27,053,514 0.54 0 1 1 3 CULTURE AND NOA 20,000,000 0.40 0 2 2 4 EDUCATION 1,240,202,998 24.95 45 18 63 5 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.05 1 4 5 6 INFORMATION 11,441,441 0.23 2 0 2 7 INTERIOR 109,293,754 2.20 34 1 35 8 JUSTICE 567,567.57 0.01 3 0 3 9

NATIONAL POPULATION COMMISSION 30,475,404 0.61 15 0 15

10

NATIONAL SALARIES INCOME AND WAGES COMMISSION 6,675,676 0.13 4 0 4

11 NIGER-DELTA 2,788,267,783.54 56.10 18 0 18

12 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 105,123,524 2.11 6 3 9

13 POLICE FORMATION AND COMMANDS 225,818,381.63 4.54 36 36

14 PUBLIC COMPLAINTS 25,679,167 0.52 6 0 6 15 SCIENCE AND TECHNOLOGY 321,741,964 6.47 14 9 23 16 TRADE AND INVESTMENT 27,569,442 0.55 3 0 3 17 TRANSPORT 26,400,000 0.53 1 0 1 TOTAL 4,970,502,722 100.00 189 38 227



23

SECTION 2: ANAMBRA



MAIN MINISTRY


TOTAL 27,053,514

SECTION 2.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 2.2: CULTURE AND NATIONAL ORIENTATION

S/N PROJECT LGA

SENATE DIST


NIGERIAN TOURISM DEVELOPMENT CORPORATION

1 COMPLETION OF OGBUNIKE CAVE OYI 5,677,420 ONGOING

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS

2

CONSTRUCTION OF ORUMBA MULTIPURPOSE HALL/ICT CENTRE,ORUMBA SOUTH, ANAMBRA 40,000,000 NEW



24

NATIONAL COUNCIL OF ARTS AND CULTURE

3 DEVELOPMENT OF CRAFT CENTRES AWKA Awka 4,838,710 ONGOING

4

LAND ACQUISITION, SURVEY & DESIGN ESTIMATE OF NOLLYWOOD CULTURAL FILM VILLAGE, ANAMBRA

Orumba South

72,000,000 NEW

NATIONAL GALLERY OF ART

5

CONSTRUCTION OF MULTIPURPOSE HALL / ICT CENTER & CULTURE GALLERY, OKOH, ANAMBRA

25,000,000 NEW

6

CONSTRUCTION OF ANCIENT GALLERY OF ART, UKPOR, NNEWI SOUTH, ANAMBRA

10,000,000 NEW

7

CONSTRUCTION OF UFESOIDO COMMUNITY ART CENTRE AND CULTURE GALLERY AKPU

ORUMBA SOUTH

25,000,000 NEW

TOTAL 182,516,130




MAIN MINISTRY

1 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT EBENEBE, AWKA NORTH LGA, ANAMBRA STATE 5,000,000 NEW

2 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT AWBA OFEMILI, AWKA NORTH LGA, ANAMBRA STATE 5,000,000 NEW

3 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT AMANSEA, AWKA NORTH LGA, ANAMBRA STATE 5,000,000 NEW

4 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UGBENU, AWKA NORTH LGA, ANAMBRA STATE 5,000,000 NEW

5 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UMUNNACHI, DUNUKOFIA LGA, ANAMBRA STATE 5,000,000 NEW



25

6 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UKWULU, DUNUKOFIA LGA, ANAMBRA STATE 5,000,000 NEW

7 REHABILITATION OF 1UNIT PRIMARY SCHOOL AT NAWGU, DUNUKOFIA LGA, ANAMBRA STATE 5,000,000 NEW

8 TOTAL REHABILITATION OF CLASSROOM BLOCKS AND CONSTRUCTION OF 2 NEW CLASSROOM BLOCKS AT NWAGWAZI PRIMARY SCHOOL, UGA, AGUATA LGA ANAMBRA STATE 12,000,000 NEW

9 REHABILITATION OF OBIOFIA CENTRAL SCHOOL, NNEWI, NNEWI NORTH LGA, ANAMBRA STATE. 5,000,000 NEW

10 RENOVATION OF COMMUNITY SCHOOL UMUOMAKU, ORUMBA SOUTH LGA ANAMBRA STATE. 5,000,000 NEW

11 RENOVATION OF PREMIER SECONDARY SCHOOL (BOYS), OGBUNKA ORUMBA SOUTH LGA, ANAMBRA STATE. 5,000,000 NEW

12 RENOVATION OF GOVERNMENT TECHNICAL COLLEGE, UMUNZE, ORUMBA SOUTH LGA, ANAMBRA STATE. 5,000,000 NEW

13 RENOVATION OF CENTRAL SCHOOL AT AZIGBO, NNEWI SOUTH LGA, ANAMBRA STATE. 5,000,000 NEW

14 RENOVATION OF GIRLS SECONDARY SCHOOL, UKPOR AT NNEWI SOUTH LGA, ANAMBRA STATE. 6,000,000 NEW

15 SCHOOL REHABILITATION PROGRAMME AT IFITE OGWARI, OMASI, UMUEJE, UMUMBO, ANYAMELUM LGA, ANAMBRA STATE 20,000,000 NEW

16 SCHOOL REHABILITATION PROGRAMME AT AGULERI - OTU OTUOCHA, NANDO, NSUGBE, IGBARIAM, ANAMBRA EAST LGA, ANAMBRA STATE 20,000,000 NEW

17 SCHOOL REHABILITATION PROGRAMME AT ANAM OROM ETITI, ANAMBRA WEST LGA, ANAMBRA STATE 15,000,000 NEW

18 SCHOOL REHABILITATION PROGRAMME AT ODIUCHE, AKILI OZIZO, OGBAKU, OKPOKO, OGBARU LGA, ANAMBRA STATE 15,000,000 NEW

FSTC, AWKA 19 CONSTRUCTION OF 1 NO. 1-STOREY GIRLS HOSTEL. 30,955,331 ONGOING

20 CONSTRUCTION OF SPORTS PAVILLION 7,507,196 ONGOING

21 EQUIPING OF FOUNDRY CRAFT PRACTICE WORKSHOP 9,601,710 ONGOING

22 EQUIPING OF FLUID MECHANIC CRAFT PRACTICE WORKSHOP 14,000,000 ONGOING

23 COMPLETION OF 320 METERS PERIMETER FENCING. 5,182,460 ONGOING

COMPLETION OF THE COLLEGE ASSEMBLY/DINNING HALL. 17,250,085 ONGOING



26

24 25 EQUIPING OF MACHINES TOOLS CRAFTS PRACTICE WORKSHOP 18,000,000 ONGOING

26 CONSTRUCTION OF 2NOS 3BEDROOM STAFF QARTERS 17,503,218 ONGOING

FGC, ONITSHA 27 RENOV OF 10 CLASSROOM BLK 2,807,806 ONGOING

28 CONSTRUCTION OF 1NO HOSTEL 6,894,078 ONGOING

29 CONSTRUCTION OF ASSEMBLY HALL WITH STUDENT CENTRE 10,000,000 ONGOING

30 850 METERS EROSINON CONTROL SITE 6,957,574 ONGOING

31 RENOVATION OF 10 HOSTELS BLKS 6,500,000 ONGOING

32 CONSTRUCTION OF 8 BLOCKS STAFF QTRS 6,000,000 ONGOING

33 TARRING OF 1KM ROAD 3,740,542 ONGOING

34 FGC, IKOT-NISE ONGOING

35 CONSTRUCTION OF ASSEMBLY HALL 13,000,000 ONGOING

36 CONSTRUCTION OF ONE BOYS AND ONE GIRLS HOSTEL 12,053,882 ONGOING

37 CONSTRUCTION OF ONE BOYS HOSTEL 8,000,000 ONGOING

38 CONSTRUCTION OF3 NO BLOCKS OF 4 FLATS STAFF QUARTERS 9,846,118 ONGOING

NNAMDI AZIKIWE UNIVERSITY, AWKA 39 TEACHING AND RESEARCH EQUIPMENT 34,008,029 ONGOING

40 FACULTY BUILDING FOR HEALTH SCIENCES 80,890,000 ONGOING

41 MULTIPURPOSE HALL AND OFFICES FOR NATURAL SCIENCES 39,740,000 ONGOING

UNIVERSITY STADIUM PHASE I. 54,009,437 ONGOING



27

42 43 FACULTY BUILDING FOR EDUCATION 49,690,000 ONGOING

44 REHABILITATION OF BUILDINGS 28,065,000 ONGOING

45

REHABILITATION OF ACCESS ROAD FROM GATE TO RUFAI GARUBA SQUARE 73,470,000 ONGOING

46 REHABILITATION OF ACCESS ROAD PHASE II TO THE STUDENTS HOSTEL 69,470,000 ONGOING FEDERAL COLLEGE OF EDUCATION UMUNZE 47 COMPLETION & FURNITURE AND OFFICE EQUIP FOR TWO WING HALL 15,300,000 ONGOING

48 FURNITURE AND OFFICE EQUIP FOR SCIENCE LAB 2,406,896 ONGOING

49 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,800,000 ONGOING

50 FURNITURE AND OFFICE EQUIPMENT FOR LECTURE HALL A 7,800,000 ONGOING

51 MOUNTING OF STREET LIGHT AT PERMANENT SITE 13,880,000 ONGOING

52

SINKING OF (2) No BOREHOLES AND WATER RETICULATION AT THE PERMANENT SITE 13,000,000 ONGOING

53 CONSTRUCTION OF ACCESS ROADS AND DRAINGE CHANNELS AT THE PERMANENT SITE 13,000,000 ONGOING

54 REHABILITATION OF STUDENT HOSTEL 7,897,639 ONGOING

55 CONSTRUCTION OF ENTRANCE/SECURITY GATE 24,329,000 ONGOING

56 CONTINUATION OF WORK ON LECTURE HALL B 21,500,000 ONGOING

57 CONTINUATION OF WORK ON PERIMETRE FENCING 9,233,817 ONGOING

58 COMPLETION OF WORK ON MALE HOSTEL AT PERMANENT SITE 1,108,538 ONGOING

59 CONSTRUCTION OF SCHOOL OF EDUCATION COMPLEX 24,935,798 ONGOING

60 COMPLETION OF WORK ON STORE COMPLEX 3,650,228 ONGOING

61 COMPLETION OF CHILD DEVELOMENT CENTRE 1,025,608 ONGOING



28

62 COMPLETION OF CEREMONIAL ARENA 21,128,523 ONGOING

63 CONSTRUCTION OF ONE (1) No.FEMALE HOSTEL 10,000,000 ONGOING

64 CONSTRUCTION OF ONE (1) No MALE HOSTEL 10,000,000 ONGOING

65 REHABILITATION OF ACADEMIC STAFF OFFICES 7,696,818 ONGOING

66 LANDSCPING AND EROSION CONTROL AT THE PERMANENT SITE 10,000,000 ONGOING

67 REVISION OF COLLEGE MASTER PLAN 1,886,183 ONGOING

FEDERAL POLYTECHNIC OKO 68

CONSTRUCTION OF ACESS ROAD WITH DOUBLE SIDE DRAINS AT ATANI CAMPUS 22,745,646 ONGOING

69 CONSTRUCTION OF ROADS AT OKO CAMPUS 22,266,783 ONGOING

70 CONSTRUCTION OF FOOD TECHNOLOGY LABORATORY AND WORKSHOP 96,334,392 ONGOING

71 CONSTRUCTION OF HOSPITALITY COMPLEX 20,120,562 ONGOING

72 CONSTRUCTION OF LECTURE THEATRE 46,151,659 ONGOING

73

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY PRIMARY OBINUNO, ORA-ERI, ANAMBRA STATE 15,000,000 ONGOING

TOTAL 1,233,340,556



29

SECTION 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION TABLE 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION


INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW




5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105



S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS MAIN MINISTRY

1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING

NEWS AGENCY OF NIGERIA (NAN)

2

UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 11,441,441



30




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

149,785 ONGOING



31

EQUIPMENT

14

PROVISION OF EDUCATION FACILITIES IN PRISON

224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT

243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT

264,065 ONGOING

17

PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES

5,559,589 ONGOING

18

PROVISION OF SPORTING FACILITIES AND EQUIPMENT

303,415 ONGOING

19 COMMUNICATION EQUIPMENT

775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES

561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT

1,282,803 ONGOING

22 KENNEL UNIT

357,991 ONGOING

23

PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS

2,212,701 ONGOING

24 COMPLETION OF 12 UNCOMPLETED PRISONS

4,471,364 ONGOING

25 PRISON HOSPITAL DEVELOPMENT

1,390,375 ONGOING

26 PRISON FARM CENTRES

2,044,534 ONGOING

27

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM

432,697 ONGOING


28

CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES

2,813,121 ONGOING



32

29 REHABILITATION OF EXISTING BARRACKS

2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

30

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

1,306,528 ONGOING

31

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)

429,972 ONGOING

32

PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)

1,132,750 ONGOING

33

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)

476,153 ONGOING

34

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)

967,278 ONGOING

TOTAL

42,627,088



33


TABLE 2.7: JUSTICE

S/N PROJECT LGA SEN. DIST. FED. CONST.

AMOUNT STATUS

LEGAL AID COUNCIL



3


TOTAL 567,567.57

SECTION 2.8: NATIONAL POPULATION COMMISSION TABLE 2.8: NATIONAL POPULATION COMISSION

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



34

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


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






1,154,825 0NGOING


767,797 0NGOING


699,000 0NGOING


4,054,054 0NGOING

TOTAL 6,675,676



35

SECTION 2.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 2.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) 1 TRI-CYCLE (KEKE OSGF) AKWA SOUTH AKWA SOUTH 25,000,000 NEW

2 200 NOS. KEKE OSGF @ N350,000 EACH AT IHIALA LGA IHIALA LGA 50,000,000 NEW

3 PROVISION OF TRICYCLE KEKE (OSGF) AT NNEWI NORTH 22,000,000 NEW

4 PROVISION OF 302 NOS TRICYCLES (KEKE OSGF) AT ONITSHA FEDERAL CONSTITUENCY 60,000,000 NEW

5

PROVISION OF TRICYCLE (KEKE OSGF) AT ANAOCHA/NJIKOKA/DUNUKOFIA FEDERAL CONSTITUENCY 50,000,000 NEW

6 KEKE OSGF AT OOGBARU FEDEERAL CONSTITUENCY 50,000,000 NEW

7

PROVISION OF TRICYCLES (47 PCS) AT AGUATA FED CONSTITUENCY, ANAMBRA STATE

AGUATA FED CONST. 16,450,000 NEW





12 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING

13 IMPACT ANALYSIS 412,324 ONGOING TOTAL 281,558,109



36

SECTION 2.11: POLICE FORMATION AND COMMAND TABLE 2.11: POLICE FORMATION AND COMMAND

PROJECT LGA

SEN. DIST.



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



10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD

6,707,273.42 ONGOING


12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)

12,500,196.00 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

7,534,783.25 ONGOING



37

SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA

16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST

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 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



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


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



38

33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS

5,555,555.56 ONGOING

34 ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)

2,248,949.94 ONGOING

35

ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS

4,086,126.22 ONGOING

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

TOTAL 202,294,647.63

SECTION 2.12: PUBLIC COMPLAINTS COMMISSION TABLE 2.12: PUBLIC COMPLAINTS COMMISSION



PROJECT DETAILS 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



39


S/N PROJECT LGA SENAT DIST

FED CON AMOUNT STATUS

MAIN MINISTRY 1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)

2

ESTABLISHMENT OF A CENTRAL ENGINEERING DESIGN AND SIMULATION FACILITIES INCLUDING COMPUTER AIDED DESIGN AND COMPUTER AIDED MANUFACTURING (CAD/CAM)-NODAL EXPANSION (HQ, NEDDI, NNEWI, PEDI ILESA) 8,632,479 ONGOING

3 LAND ACQUISITION FOR THE RELOCATION OF NEDDI NNEWI AND TOOLS UPGRADE 50,000,000 ONGOING NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA 4 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING 5 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING 6 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING 7 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING 8 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING ELECTSRONICS DEVELOPMENT INSTITUTE, AWKA

9 INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) BUILDING TO HOUSE THE ACQUIED ELECTRONICS EQUIPMENT 16,284,565 ONGOING

10 CAPACITY BUILDING ON ELECTRONICS PRODUCT DEVELOPMENT 9,607,421 ONGOING NATIONAL ENGINEERING DESIGN DEVELOPMENT INSTITUTE (NEDDI), NNEWI

11 ADVANCED MANUFACTURING TECHNOLOGY SYSTEMS-HUMAN CAPACITY DEVELOPEMENT IN ENGINEERING DESIGN AND ACQUISITION OF AMT EQUIPMENT 15,452,137 ONGOING



40

12

R&D WORK IN DESIGN OF AUTOMOBILE, AGRICULTURAL AND MINERAL PROCESSING EQUIPMENTS(E.G MADE IN NIGERIA MOTORCYCLE, WOODMASTER, MADE-IN NIGERIA REFINERY, ETC) 9,574,850 ONGOING

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS

13

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

14

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


15

RENOVATION OF DILAPIDATED ENTIRE SCHOOL BLOCKS AND CONSTRUCTION OF ONE (1) CLASSROOM BLOCK WITH V.I.P TOILETS AND FENCING COMMUNITY HIGH SCHOOL NAWFIJA, ORUMBA SOUTH LGA, ANAMBRA STATE. 8,000,000 NEW

16 REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, COMMUNITY SECONDARY SCHOOL, ORAIFITE, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW

17 REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, GIRLS SECONDARY SCHOOL, ORAIFITE, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW

18 REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, ST. JOSEPH CATHOLIC SCHOOL, EGBEMA OZUBULU, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW

19

REHABILITATION OF 1UNIT PRIMARY SCHOOL AT ABACHA, NJIKOKA LGA, ANAMBRA STATE 5,000,000 NEW

20 REHABILITATION OF UBAHEKWEM COMMUNITY PRIMARY SCHOOL, IHIALA WITH VIP TOILETS, IHIALA LGA, ANAMBRA STATE. 5,000,000 NEW

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 21 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION 648,142 ONGOING



41

22 23 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 24 RESEARCH AND DEVELOPMENT 505,164 ONGOING 25 MONITORING AND EVALUATION 577,267 ONGOING NATIONAL CENTRE FOR REMOTE SENSING 26 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING 27 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING ENERGY COMMISSION OF NIGERIA

28 CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT ICHIDA, ANAOCHA LGA, ANAMBRA STATE 12,750,000 NEW

29 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NENI, ANAOCHA LGA, ANAMBRA STATE 8,500,000 NEW

30 CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT ADAZI-ANI, ANAOCHA LGA, ANAMBRA STATE 12,750,000 NEW

31 CONSTRUCTION OF 1 NO. SOLAR POWERED STREET LIGHTS AT AWKA EZE, ANAOCHA LGA, ANAMBRA STATE 5,000,000 NEW

32 CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ACHALLA, AWKA NORTH LGA, ANAMBRA STATE 10,200,000 NEW

33 CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT MGBAKWU, AWKA NORTH LGA, ANAMBRA STATE 10,200,000 NEW

34 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UMUNNACHI, DUNUKOFIA LGA, ANAMBRA STATE 8,500,000 NEW

35 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UMUDIOKA, DUNUKOFIA LGA, ANAMBRA STATE 8,500,000 NEW

36 CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ENUGWU UKWU, NJIKOKA LGA, ANAMBRA STATE 10,200,000 NEW

37 CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ABBA, NJIKOKA LGA, ANAMBRA STATE 10,200,000 NEW

38 CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ABAGANA, NJIKOKA LGA, ANAMBRA STATE 10,200,000 NEW



42

39 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT OGIDI, UGWU NWASIKE, ABATETE, IDEMILI NORTH LGA, ANAMBRA STATE 17,000,000 NEW

40 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT UMUOJI, IDEMILI NORTH LGA, ANAMBRA STATE 17,000,000 NEW

41 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NKPOR JUNCTION, IDEMILI NORTH LGA, ANAMBRA STATE 8,500,000 NEW

42 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UKE , IDEMILI NORTH LGA, ANAMBRA STATE 8,500,000 NEW

43 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT ORAUKWU, IDEMILI NORTH LGA, ANAMBRA STATE 8,500,000 NEW

44 CONSTRUCTION OF 45 NOS. SOLAR POWERED STREET LIGHTS AT ALOR, NKWO SQAURE, NNOKWA, ADAZI ANI, NNOBI, F. IDEMILI SOUTH LGA, ANAMBRA STATE 37,400,000 NEW

45 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT OBA JUNCTION, OJOTOI, IDEMILI SOUTH LGA, ANAMBRA STATE 17,000,000 NEW

46 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT AKWU UKWU, IDEMILI SOUTH LGA, ANAMBRA STATE 8,500,000 NEW

47 CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT OJOTO, IDEMILI SOUTH LGA, ANAMBRA STATE 12,750,000 NEW

48 CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NNOKWA, IDEMILI SOUTH LGA, ANAMBRA STATE 8,500,000 NEW

49

CONSTRUCTION OF SOLAR STREET LIGHT AT EKWULOBIA POLICE STATION TO EKWULOBIA ROUND ABOUT NKPOLOGWU-NKWO UGA-AKOKWA JUNCTION, AGUATA L.G.A ANAMBRA STATE 16,000,000 NEW

50

SOLAR ENERGY STREET LIGHT PROJECT AT NNOBI ROAD TOTAL FILLING STATION-NNEWI HIGH SCHOOL-NKWO TRIANGLE TRAFFIC LIGHT JUNCTION – CPS – OKONGWU MEMORIAL SEC. SCHOOL, NNEWI NORTH LGA, ANAMBRA STATE 12,000,000 NEW

51 SOLAR PANEL STREET LIGHT FROM NAWFIJA – ISULO – EZIRA – UMUNZE, ORUMBA SOUTH LGA, ANAMBRA STATE. 10,000,000 NEW

52 PROVISION OF SOLAR STREET LIGHT (SOLAR) AT NANKA – OKO – NDIKELIONWU – OMOGHO – UFUMA – AJALI, ORUMBA NORTH LGA, ANAMBRA STATE. 13,000,000 NEW

53 SOLAR STREET LIGHT, AZIGBO – AMICHI – OSUMENYI – EZINIFITE – EBENATOR, NNEWI SOUTH LGA, ANAMBRA STATE. 10,000,000 NEW

54 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT IFITE OGWARI, MARKET SQUARE, ANYAMELUM LGA, ANAMBRA STATE 17,000,000 NEW

55 CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT UMULERI, AGULERI, ANAMBRA EAST LGA, ANAMBRA STATE 20,000,000 NEW

56 CONSTRUCTION OF 25 NOS. SOLAR POWERED STREET LIGHTS AT ATANI, OSSOMALLA, OGBARU LGA, ANAMBRA STATE 20,000,000 NEW

57 CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT 33 TO GRA ONITSHA, ONITSHA NORTH LGA, ANAMBRA STATE 20,000,000 NEW



43

58 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT AKPAKA FOREST, PRISON ROAD, ONITSHA NORTH LGA, ANAMBRA STATE 17,000,000 NEW

59 CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT ZIKS ROUND ABOUT, BRIDGE HEAD, ONITSHA SOUTH LGA, ANAMBRA STATE 25,500,000 NEW

60 CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT UPPER IWEKA, FEGGE ONITSHA, ONITSHA SOUTH LGA, ANAMBRA STATE 17,000,000 NEW

61 CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT NKWELLE - AZU OGBUNIKE ROAD , OYI LGA, ANAMBRA STATE 25,500,000 NEW

62 CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS IFITE DUNU NTEJE/AWKWUZU ROAD, OYI LGA, ANAMBRA STATE 25,500,000 NEW

63 SOLAR STREET LIGHT AT ENUGU COMMUNITY ANAMBRA EAST NEW

64 SOLAR STREET LIGHT AT IFITE COMMUNITY, AGULERI ANAMBRA EAST 10,000,000 NEW

65 SOLAR STREET LIGHT AT IGBOEZUNU COMMUNITY, AGULERI ANAMBRA EAST 10,000,000 NEW

66 SOLAR STREET LIGHT AT ENUGU-OTU ROAD ANAMBRA EAST 10,000,000 NEW

67 SOLAR STREET LIGHT AT EZIAGULU-OTU ROAD ANAMBRA EAST 10,000,000 NEW

68 SOLAR STREET LIGHT AT AMAEZE-OTUOCHA ANAMBRA EAST 10,000,000 NEW

69 SOLAR STREET LIGHT AT NNANDO ANAMBRA EAST 10,000,000 NEW

70 SOLAR STREET LIGHT AT NNEYI-UMULERI ANAMBRA EAST 10,000,000 NEW

71 SOLAR STREET LIGHT AT MMIATA-ANAM ANAMBRA WEST 10,000,000 NEW

72 SOLAR STREET LIGHT AT NZAM COMMUNITY ANAMBRA WEST 10,000,000 NEW

73 PROVISION AND INSTALLATION OF SOLAR STREET LIGHT AT OYE UGA MARKET - AMESI WITH A SPUR TO ST. VICENT CATHOLIC CHURCH AMESI UMUCHU 40,000,000 NEW

74 SOLAR STREET LIGHT AT NNOBI MARKET SQUARE 15,000,000 NEW 75 SOLAR STREET LIGHT AT UMUOJI WARD 15,000,000 NEW 76 SOLAR STREET LIGHT AT NKPO JUNCTION 15,000,000 NEW 77 SOLAR STREET LIGHT AT AKWA ETITI, EKE SQUARE 13,000,000 NEW



44

78 SOLAR STREET LIGHT AT OGIDI, UGWU NWASIKE 13,000,000 NEW 79 SOLAR STREET LIGHT AT OBA WARD 13,000,000 NEW 80 SOLAR STREET LIGHT AT EZIOWELLE WARD 8,000,000 NEW 81 SOLAR STREET LIGHT AT AKWU-UKWU WARD 8,000,000 NEW 82 SOLAR POWERED STREET LIGHT AT ANAKU COMMUNITY, AYAMELUM 15,000,000 NEW 83 SOLAR POWERED STREET LIGHT AT UMUMBO COMMUNITY, AYAMELUM 15,000,000 NEW 84 SOLAR POWERED STREET LIGHT AT IGBAKWU COMMUNITY, AYAMELUM 15,000,000 NEW 85 SOLAR POWERED STREET LIGHT AT UMUNYA COMMINUTY, OYI 15,000,000 NEW 86 SOLAR POWERED STREET LIGHT AT NTEJE COMMUNITY, OYI 15,000,000 NEW 87 SOLAR POWERED STREET LIGHT AT AKWUZU COMMUNITY, OYI 15,000,000 NEW 88 SOLAR STREET LIGHT AT NRI CRESCENT, IYIAGU, AKWA 50,000,000 NEW TOTAL 1,110,514,355



HEADQUARTERS


2 SURVEILLANCE 52,700 ONGOING



45

CONSUMER PROTECTION COUNCIL

3 BUILDING OF NEW 3 ZONAL OFFICES AT BAUCHI, KATSINA AND AWKA 16,666,667 NEW

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA



5

ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 44,236,109



FED. CONST. AMOUNT

NIGERIA INLAND WATERWAYS AUTHORITY

1 REHABILITATION OF ONITSHA RIVER PORT AND CARGO HANDLING EQUIPMENT 594,000,000

2 MAINTENANCE DREDGING/ BANK PROTECTION ON WATERWAYS 118,800,000

TOTAL 712,800,000



46

Table 2.16: SUMMARY OF CAPITAL PROJECTS IN ANAMBRA STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 COMMUNICATION TECHNOLOGY 27,053,514 0.69 0 1 1 2 CULTURE AND NOA 182,516,130 4.68 2 5 7 3 EDUCATION 1,233,340,556 31.62 55 18 73

4 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.07 1 4 5

5 INFORMATION 11,441,441 0.29 2 0 2 6 INTERIOR 42,627,088 1.09 33 1 34 7 JUSTICE 567,567.57 0.01 3 0 3

8 NATIONAL POPULATION COMMISSION 30,475,404 0.78 15 0 15

9 NATIONAL SALARIES INCOME AND WAGES COMMISSION 6,675,676 0.17 4 0 4

10

OFFICE OF THE SECRETARY TO THE GOVERNMENT OF FEDERATION 281,558,109 7.22 7 6 13

11 POLICE FORMATION AND COMMANDS 202,294,647.63 5.19 36 0 36

12 PUBLIC COMPLAINTS 11,279,167 0.29 5 0 5 13 SCIENCE AND TECHNOLOGY 1,110,514,355 28.47 67 21 88 14 TRADE AND INVESTMENT 44,236,109 1.13 4 1 5 15 TRANSPORT 712,800,000 18.28 2 0 2 TOTAL 3,899,971,869 100 236 57 293



47

SECTION 3: EBONYI SECTION 3.1: COMMUNICATION AND TECHNOLOGY TABLE 3.1: COMMUNICATION AND TECHNOLOGY

SECTION 3.2: EDUCATION

TABLE 3.2: EDUCATION



MAIN MINISTRY

1

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UKAWU/UGWULANGWU PRIMARY SCHOOL, AMOFFIA, UKAWU, ONICHA LOCAL GOVERNMENT AREA, EBONYI STATE

15,000,000 ONGOING

FGGC, EZAMGBO, ABAKALIKI

2 PROCUREMENT AND INSTALLATION OF 250KVA MIKANO GENERATOR 7,000,000 ONGOING


4 CONSTRUCTION OF DINNING HALL WITH KITCHEN ONGOING

S/N PROJECT LGA

SENAT. DIST


MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL

27,053,514 NEW

TOTAL

27,053,514



48

10,000,000

5 CONSTRUCTION OF COLLEGE CLINIC 5,500,000 ONGOING

6 CONSTRUCTION OF LIBRARY WITH EQUIPMENTS AND BOOKS 15,000,000 ONGOING

FGC, OKPOSI

7 CONSTRUCTION / PROVISION OF LIBRARIES 6,589,584 ONGOING

8 COMPLETION OF 1 NO HOSTEL BLOCK FOR STUDENTS 10,000,000 ONGOING

9 COMPLETION OF 2 NO 6 CLASSROOM BLOCKS 10,000,000 ONGOING

10 RESURFACE WITH ASPHALT INTERNAL ACCESS ROADS/DRAINAGES 7,019,739 ONGOING

11 COMPLETION OF 3KM PERIMETER FENCING 7,019,739 ONGOING

12 RENOVATION OF DINNING HALL / KITCHEN 2,270,938 ONGOING

FEDERAL UNIVERSITY NDUFU ALIKE

13 ESTABLISHMENT OF FEDERAL UNIVERSITY NDUFU ALIKE 277,777,778 ONGOING

FEDERAL POLYTECHNIC UWANA-AFIKPO

14 CONSTRUCTION OF INTERNAL WATER RECTICULATION 11,000,000 ONGOING

15 CONTRUCTION OF MEDICAL CENTRE 20,000,000 ONGOING

16 CONSTRUCTION OF LIBRARY COMPLEX, PHASE I AND PHASE II 60,000,000 ONGOING

17 CONSTRUCTION OF CAMPUS ROAD AND DRAINS 21,589,097 ONGOING

18 PERIMETER FENCING PHASE I AND PHASE II 25,000,000 ONGOING

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL

19 COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH, ABAKALIKI - SOUTH EAST AND MINNA - NORTH CENTRAL

12,000,000 ONGOING

TOTAL

528,166,874.78



49

SECTION 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION

TABLE 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION






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




MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING NEWS AGENCY OF NIGERIA (NAN)

2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.

3,108,108.11 ONGOING

TOTAL 11,441,441



50

SECTION 3.5: INTERIOR

TABLE 3.5: INTERIOR

S/N PROJECT LGA SENAT. DIST



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



7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS

364,810 ONGOING


9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING


11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS

1,762,175 ONGOING



15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING




51


19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING

22 KENNEL UNIT 357,991 ONGOING

23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING

24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING

27 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM

432,697 ONGOING



29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING


30


1,306,528 ONGOING

31


429,972 ONGOING

32


1,132,750 ONGOING

33 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)

476,153 ONGOING



52

34


967,278 ONGOING

TOTAL

42,627,088


TABLE 3.6: JUSTICE

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



3 DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,567.57

SECTION 3.7: NATIONAL POPULATION COMMISSION

TABLE 3.7: NATIONAL POPULATION COMMISSION


MAIN MINISTRY


2,702,702 ON-GOING

2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING



53


4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING



13,502,432 ON-GOING




270,270 ON-GOING



135,135 ON-GOING


13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING


270,270 ON-GOING


TOTAL

30,475,404



54

SECTION 3.8: NATIONAL SALARIES INCOME AND WAGES COMMISSION

TABLE 3.8: NATIONAL SALARIES INCOME AND WAGES COMISSION

S/N PROJECT LGA SENATE FED. CON AMOUNT STATUS NATIONAL SALARIES INCOME AND WAGES COMMISSION

1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN SERVICE 1,154,825 0NGOING

2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MO INPUT TO PAY REVIEW 767,797 0NGOING

3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJEC 699,000 0NGOING

4 COMPREHENSIVE JOB EVALUATION AND GRADING OF P PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

SECTION 3.9: OFFICE OF THE HEAD OF SERVICE

TABLE 3.9: OFFICE OF THE HEAD OF SERVICE

S/N PROJECT LGA SENAT. DIST


ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

1 RENOVATION AND FURNISHING OF 6 ZONAL OFFICES 3,965,432 ONGOING

TOTAL 3,965,432



55

SECTION 3.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

TABLE 3.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION








1,765,393 ONGOING


TOTAL

8,108,109

SECTION 3.11: POLICE FORMATION AND COMMAND

TABLE 3.11: POLICE FORMATION AND COMMAND

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS



3,367,676 ONGOING


1,452,694.78 ONGOING

3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs) ONGOING



56

5,644,759.14

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 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING


6,811,988.89 ONGOING




6,707,273.42 ONGOING


12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)

12,500,196.00 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



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




57



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

TOTAL

185,562,708.03



58

SECTION 3.12: PUBLIC COMPLAINTS COMMISSION

TABLE 3.12: PUBLIC COMPLAINTS COMMISSION






4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING


TOTAL 11,279,167



1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIO 5,647,956 ONGOING



3 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POP 648,142 ONGOING

4 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGRE 577,015 ONGOING



59

SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU

5

ESTABLISHING RECYCLING PLANT FOR PLASTIC AND SACHET WATER EBONYI SOUTH SENATORIAL DISTRICT 250,000,000 ONGOING

6 SKILL ACQUISITION FOR GRADUATE OF EBONYI SOUTH SENATORIAL 200,000,000 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 7 RESEARCH AND DEVELOPMENT 505,164 ONGOING 8 MONITORING AND EVALUATION 577,267 ONGOING NATIONAL CENTRE FOR REMOTE SENSING

9 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONT 552,115 ONGOING


11

PROVISON AND INSTALLATION OF SOLAR POWERED STREET LIGHT ( AKPO, AGUATA FED CONST., ANAMBRA STATE. AGUATA FE 15,000,000 ONGOING

12

SOLAR PANEL STREET LIGHT (59 POLES) AT OWO & OSE LGA, ONDO SE AGUATA FE 15,000,000 ONGOING

TOTAL 489,033,481



60




HEADQUATERS 1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING 2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA 1 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING 2 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING


TOTAL 27,569,442


S/N PROJECT LGA SEN. DIST. AMOUNT STATUS NIGERIA INLAND WATERWAYS AUTHORITY

1

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS INCLUDING LIGHT HOUSES 26,400,000 ONGOING

TOTAL 26,400,000



61

Table 3.16: SUMMARY OF CAPITAL PROJECTS IN EBONYI STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 COMMUNICATION TECHNOLOGY 27,053,514 1.93 0 1 1 2 EDUCATION 528,166,874.78 37.69 19 0 19 3 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.18 1 4 5 4 INFORMATION 11,441,441 0.82 2 0 2 5 INTERIOR 42,627,088 3.04 33 0 33 6 JUSTICE 567,567.57 0.04 3 0 3 7 NATIONAL POPULATION COMMISSION 30,475,404 2.17 15 0 15

8 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 6,675,676 0.48 4 0 4

9 OFFICE OF THE HEAD OF SERVICE 3,965,432 0.28 1 0 1


11 POLICE FORMATIONS & COMMAND 185,562,708.03 13.24 35 0 35 12 PUBLIC COMPLAINTS 11,279,167 0.80 5 0 5 13 SCIENCE AND TECHNOLOGY 489,033,481 34.89 12 0 12 14 TRADE AND INVESTMENT 27,569,442 1.97 3 0 3 15 TRANSPORT 26,400,000 1.88 1 0 1 TOTAL 1,401,518,009 100 140 5 145



62

SECTION 4: ENUGU


SECTION 4.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 4.16: CULTURE AND NOA



NATIONAL COUNCIL OF ARTS AND CULTURE

1 DEVELOPMENT OF NATIONAL RESEARCH CENTRE ON MASQUERADE TRADITIONS IN ENUGU

12,419,365 ONGOING

2 CONSTRUCTION OF NATIONAL CENTRE FOR CULTURAL ACQUSITION ANINRI ENUGU

70,000,000 NEW

TOTAL 82,419,365

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


TOTAL 27,053,514



63



FGGC, LEJJA

1 CONSTRUCTION OF 6 CLASSROOM BLOCK A 3,000,000 ONGOING

2 CONSTRUCTION OF 6 CLASSROOM BLOCK B 3,000,000 ONGOING

3 CONSTRUCTION OF 1 NO.BLOCK OF 6 FLATS(3 BEDROOM EACH)

7,000,000 ONGOING

4 CONSTRUCTION OF HOSTEL 7,000,000 ONGOING


6 CONTRUCTION OF PERIMETER FENCE OF THE COLLEGE 6,000,000 ONGOING

7 CONSTRUCTION OF ACCESS ROAD/DRAINAGE WITHIN THE COLLEGE

8,000,000 ONGOING

8 CONTRUCTION OF 30 NO. TOILET 3,000,000 ONGOING

FGC, ENUGU

9 REHABILITATION AND RENOVATION OF AUDITORIUM

28,004,408 ONGOING

10 CONSTRUCTION OF 10 NOS. 3BEDROOM STAFF QARTERS 100,000,000 ONGOING

11 REHABILITATION OF BOYS HOSTEL

49,808,592 ONGOING

12 EROSION CONTROL 63,188,000 ONGOING

13 WATER RETICULATION AND REHABILITATION

28,999,000 ONGOING

UNIVERSITY OF NIGERIA, NSUKKA

14 CONSTRUCTION OF PATHOLOGY LABORATORY, COLLEGE OF MEDICINE, ITUKU-OZALLA

45,534,113 ONGOING



64

15 MULTI-ACTIVITY / ENTREPRENEURAL CENTRE 50,000,000 ONGOING

16 CONSTRUCTION OF ADMINISTRATVE BUILDING, UNEC 305,075,520 ONGOING

17 REFITTING OF PHYSICAL SCIENCES LABORATORY, (ABUJA)

100,000,000 ONGOING

FCE, EHA AMUFU

18 CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE I 22,231,410 ONGOING

19 CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE II 45,592,074 ONGOING

20 CONSTRUCTION OF GYMNASIUM COMPLEX PHASE I 16,404,379 ONGOING

21 CONSTRUCTION OF STUDENT FEMALE HOSTELS 39,636,707 ONGOING

22 CONTRUCTION OF 2 NOS. 3 FLOOR CLASS ROOM BLOCK PHASE I & II

30,633,120 ONGOING

23 CONTRUCTION OF CONVOCATION & MARTICULATION ARENA

14,504,604 ONGOING

24 REHABILITATION OF BUILDINGS 20,863,420 ONGOING

25 CAPACITY BUILDING 13,000,000 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL)

26

PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA

5,000,000 ONGOING

TOTAL 1,021,375,346.82



65

SECTION 4.4: FINANCE TABLE 4.4: 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 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION (ICPC) TABLE 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION




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



66




MAIN MINISTRY 1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING

2 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING

FEDERAL RADIO CORPORATION OF NIGERIA 3 CONSTRUCTION OF FM STATION AT NSUKKA NSUKKA 6,690,835.00 ONGOING ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA 4 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING 5 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING NEWS AGENCY OF NIGERIA (NAN)

6 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 44,119,895



67


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






7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS

364,810 ONGOING


9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT

476,151 ONGOING


11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS

1,762,175 ONGOING








68



20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 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



27 RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM

432,697 ONGOING





30


1,306,528 ONGOING

31


429,972 ONGOING

32


1,132,750 ONGOING

33 ONGOING



69


476,153

34


967,278 ONGOING

TOTAL

42,627,088

SECTION 4.8: JUSTICE TABLE 4.8: JUSTICE



LEGAL AID COUNCIL 1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING 2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING

3


COUNCIL OF LEGAL EDUCATION

4

WATER RETICULATION TO PROVIDE DRINKING WATER FOR STUDENTS AND STAFF 20,000,000 ONGOING

NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFICKING IN PERSONS AND OTHER RELATED MATTERS (NAPTIP)

5

UPGRADING OF INTERROGATION /DETENTION CENTRE FOR ENUGU ZONAL OFFICE 2,000,000 ONGOING

TOTAL 22,567,567.57



70

SECTION 4.9: NATIONAL POPULATION COMMISSION

TABLE 4.9: NATIONAL POPULATION COMISSION

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





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


11

IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE. 135,135 ON-GOING

12 PREPARATORY ACTIVITIES FOR CENSUS 2,702,703 ON-GOING



71

2016.


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 4.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION

TABLE 4.10: NATIONAL SALARIES INCOME AND WAGES COMISSION





1,154,825 0NGOING

2

INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW

767,797 0NGOING


699,000 0NGOING

4

COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE

4,054,054 0NGOING

TOTAL 6,675,676



72

SECTION 4.11: NATIONAL SPORTS COMMISSION TABLE 4.11: NATIONAL SPORTS COMMISSION



MAIN MINISTRY

1 COMPLETION OF 44 MINI SPORTS CENTRES

44,684,380 ONGOING

2

MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, BAUCHI, IBADAN KADUNA

30,415,297 ONGOING

TOTAL 75,099,676

SECTION 4.12: OFFICE OF THE HEAD OF SERVICE TABLE 4.12: OFFICE OF THE HEAD OF SERVICE



FEDERAL TRAINING CENTRE ENUGU 1 PURCHASE OF BOOKS FOR THE LIBRARY

3,781,177 ONGOING

2 CONSTRUCTION OF 1 (ONE) BLOCKS OF 7 CLASSROOMS

8,822,746 ONGOING

3 CONSTRUCTION OF 1 NO. 30 ROOMS MALE HOSTEL

10,083,139 ONGOING

4 COMPLETION/ RETICULATION OF WATER SUPPLY

4,459,849 ONGOING

5 CONSTRUCTION AND FURNISHING OF LIBRARY BLOCK

5,041,570 ONGOING

6 FUMIGATION OF THE CENTRE

2,520,784 ONGOING

7 IMPROVEMENT OF PERIMETER FENCE

2,520,785 NEW

TOTAL

37,230,050



73





1 POVERTY ALLEVIATION PROGRAMME IN ANINRI/AWGU/OJI RIVER LGA, ENUGU STATE

ANINRI/AWGWU/OJI RIVER

50,000,000 NEW






1,765,393 ONGOING


FEDERAL ROAD SAFETY COMMISSION 8 CONST./PROVISION OF PUBLIC SCHOOLS UDI 556,795,220 ONGOING NACA

9 EXPANSION OF ADVOCACY/ CAMPAIGNS/VCT OF HIV AIDS & MEDICAL MISSIONS TO PHS, GEN. HOSPITALS IN IGBO-EZE LGA.

IGBO-EZE SOUTH LGA

40,000,000 ONGOING

10 EXPANSION OF ADVOCACY/ CAMPAIGNS/VCT OF HIV AIDS & MEDICAL MISSIONS TO PHS, GEN. HOSPITALS IN NSUKKA LGA. NSUKKA LGA

40,000,000 ONGOING

TOTAL 694,903,329



74







3,367,676 ONGOING


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


9,329,468.06 ONGOING

6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS

4,445,672.03 ONGOING


6,811,988.89 ONGOING

8 PROCUREMENT OF ARMS AND AMMUNITION

11,145,935.72 ONGOING



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 ONGOING



75

PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)

4,603,534.81

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


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


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



76


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

ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS IN SIX LOCATIONS (KADUNA, ENUGU, JOS, SOKOTO, ILORIN AND YOLA), REHABILITATION OF EXISTING VETERINARY CLINICS AND PURCHASE OF ASSORTED VET EQUIPMENT

7,565,919 ONGOING

37 ESTABLISHMENT OF NIGERIA POLICE VOCATIONAL AND RESETTLEMENT TRAINING CENTRE, AKPUGO, ENUGU STATE SE ENUGU

80,432,534 ONGOING

38 CONSTRUCTION OF DIVISIONAL POLICE HEADQUARTERS, OWELLI, AWGU LGA ENUGU

25,000,000 ONGOING

39

UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA

45,292,871.67 ONGOING

TOTAL 343,854,032.76



77

SECTION 4.15: PUBLIC COMPLAINTS COMMISSION TABLE 4.15: PUBLIC COMPLAINTS COMMISSION S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS PROJECT DETAILS


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



MAIN MINISTRY


NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY

2

DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC

1,942,308 ONGOING





78

4 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING

5 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING

6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING

7

COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE IFE, ADO EKITI,

6,045,808 ONGOING

CENTRE FOR BASIC SPACE SCIENCE, NSUKKA

8

CONSTRUCTION OF RADIO RECEIVER AND CONTROL SYSTEMS FOR 25M NIGERIA RADIO TELESCOPE/RADIO TELESCOPE DEVELOPMENT. Nsukka

9,292,776 ONGOING

9 UPGRADING AND FURNISHING OF LIBRARY/CONSTRUCTION OF TELESCOPE PLATFORM Nsukka

8,579,361 ONGOING

PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU

10 COMMERCIAL OF PRODA PORCELAIN INSULATOR 27,767,094 ONGOING

11 4 NO. AGRO-PROCESSING CENTRES AT UDI/EZEAGU FEDERAL CONSTITUENCY, ENUGU STATE

100,000,000 ONGOING

12 RE-TOOLING/REPLACEMENT PRODA OBSOLETE MACHINES 64,743,590 ONGOING


13 INVENTORS AND INNOVATORS TECH-MART FOR COMMERCIALZATION.

1,454,458 ONGOING



648,142 ONGOING


577,015 ONGOING


17 UPGRADING WORKSHOP & FURNISHING ADMINISTRATIVE BLOCK 10,438,035 ONGOING

18 REVERSE ENGINEERING FOR EQUIPMENT FOR UNIVERSITY/POLYTECHNIC/HOSPITAL.; MACHNIES AND EQUIPMENT

8,847,996 ONGOING



79

FOR CAPACITY BUILDING

19 WASTE TO WEALTH PROGRAMME IN ENUGU STATE 80,000,000 NEW

20 SKILL ACQUISITION FOR ENGINEERING GRADUATES OF ENUGU WEST SENATORIAL DISTRICT, ENUGU STATE.

20,000,000 NEW



22 MONITORING AND EVALUATION

577,267 ONGOING


23 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)

552,115 ONGOING



25

PROVISION OF SOLAR STREET LIGHT (40 POINTS) FROM COLLEGE JUNCTION (A.K.A UGWU REMOND) TO IYI OGOR ALONG COMMUNITY HIGH SCOOL OGOR, AFFA, UDI LGA, ENUGU STATE

20,000,000 NEW

26

PROVISION OF SOLAR STREET AT OZUBULU JOINT HOSPITAL UGWUOLIE – EKE MARKET SQUARE, IHEMBOSI DOWN TO UMUOJI ROAD.

10,000,000 NEW

27 SOLAR POWERED BOREHOLE IN UWANI AMABOKWU AKU, IGBO ETITI LGA, OGBEDE, ENUGU STATE

10,000,000 NEW

28 CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHT IN ENUGU WEST SENATORIAL DISTRICT, ENUGU STATE

220,000,000 NEW

29 SOLAR STREET LIGHTS IN IGBO-EZE SOUTH LGA - PHASE II EXTENSION

IGBO-EZE SOUTH LGA

35,000,000 NEW

30 SOLAR STREET LIGHTS IN NSUKKA LGA, PHASE II EXTENSION NSUKKA LGA

35,000,000 NEW

31 CONSTRUCTION OF MOTORISED BOREHOLES AT ORBA TOWN (WARD 1) (ENERGY COMMISSION OF NIGERIA)

UDENU LGA

20,500,000 NEW

32 CONSTRUCTION OF MOTORISED BOREHOLES AT ORBA TOWN (WARD 2) (ENERGY COMMISSION OF NIGERIA)

UDENU LGA

20,500,000 NEW

33 CONSTRUCTION OF MOTORISED BOREHOLES AT URUKPA EZIMO- UDENU NEW



80

AGU (ENERGY COMMISSION OF NIGERIA) LGA 20,500,000

34 CONSTRUCTION OF MOTORISED BOREHOLES AT OBOLLO-AFOR (ENERGY COMMISSION OF NIGERIA)

UDENU LGA

20,500,000 NEW

35 CONSTRUCTION OF YOUTH INFORMATION TECHNOLOGY CENTRE AT URBA TOWN (UNDER NOTAP)

UDENU LGA

33,000,000 NEW

36 SOLAR POWERED STREET LIGHT AT IGBO-ETITI/UZO-UWANI FEDERAL CONSTITUENCY

70,000,000 NEW

37

SOLAR POWERED BOREHOLES N8m EACH AT UGWUODE UKEHE (IGBO-ETITI), OWERRE OHODO (IGBO-ETITI), UWELLE UKEHE (IGBO-ETITI), AMADIM UKEHE (IGBO-ETITI), UGWUEGU IDOHA (IGBO-ETITI), MGBOKO AKU (IGBO-ETITI), NKPOLOGU (UZO-UWANI), UGBENE AJIMA (UZO-UWANI), NIMBO (UZO-UWANI), & ADANI (UZO-UWANI)

80,000,000 NEW

38 SOLAR BOREHOLES IN NSUKKA/IGBO-EZE SOUTH,ENUGU STATE 50,000,000 NEW

CENTRE FOR ENERGY RESEARCH & DEVELOPMENT - NSUKKA

39 ACQUISITION OF RESEARCH EQUIPMENT FOR PV & SOLAR THERMAL (NCERD, NSUKKA)

NCERD, Nsukka

7,971,138 ONGOING

40 PROCUREMENT OF BIOMASS RESEARCH EQUIPMENT (NCERD, NSUKKA)

NCERD, Nsukka

5,314,092 ONGOING

41

PROCUREMENT OF LABORATORY EQUIPMENT FOR PRODUCTION OF BIOFUEL (BIOGAS, BIODIESEL AND BIOETHANOL) PLANT COMPONENTS

NCERD, Nsukka

8,536,335 ONGOING

42

ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, NSUKKA; TO ACHIEVE EFFECTIVE PROMOTION AND COORDINATION OF RENEWABLE ENERGY RESEARCH AND DEVELOPMENT ACTIVITY

NCERD, Nsukka

7,879,288 ONGOING

43 COMPLETION OF ACCESS ROAD AND LANDSCAPING OF CENTRE GROUND

NCERD, Nsukka

7,281,084 ONGOING

TOTAL 1,034,288,857



81

SECTION 4 .17: TRADE AND INVESTMENT TABLE 4.17: TRADE AND INVESTMENT

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

HEADQUARTERS


2 SURVEILLANCE 52,700 ONGOING

3 SCUML - ESTABLISHMENT OF NEW ZONAL OFFICES 1,231,523 ONGOING

4 COMPLETION OF INTERNATIONAL ENUGU INTERNATIONAL TRADE FAIRS. 5,131,345 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA




TOTAL 33,932,310



82

SECTION 4.18: TRANSPORT TABLE 4.18: TRANSPORT S/N PROJECT LGA

SEN. DIST.


NIGERIA RAILWAY CORPORATION

1 UPGRADING OF SIGNAL & COMM EQUIP(NARROW GUAGE NETWORK) 322,085,333.33 ONGOING

2

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 1,808,594,667 ONGOING

3

WORKSHOP & TRAINING SCHL. REHAB. INCLUDING W/SHOP EQUIPMENT/HUMAN CAPITAL DEVELOPMENT

77,866,667 ONGOING

TOTAL

2,208,546,667



83

Table 4.16: SUMMARY OF CAPITAL PROJECTS IN ENUGU STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 COMMUNICATION TECHNOLOGY 27,053,514 0.47 1 0 1 2 CULTURE AND NOA 82,419,365 1.44 1 1 2 3 EDUCATION 1,021,375,346.82 17.83 26 0 26 4 FINANCE 9,166,667 0.16 1 0 1 5 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.05 1 4 5 6 INFORMATION 44,119,895 0.77 6 0 6 7 INTERIOR 42,627,088 0.74 33 1 34 8 JUSTICE 22,567,567.57 0.39 5 0 5 9 NATIONAL POPULATION COMMISSION 30,475,404 0.53 15 0 15 10

NATIONAL SALARIES, INCOMES & WAGES COMMISSION 6,675,676 0.12 4 0 4

11 NATIONAL SPORTS COMMISSION 75,099,676 1.31 2 0 2 12 OFFICE OF THE HEAD OF SERVICE 37,230,050 0.65 6 1 7


14 POLICE FORMATIONS & COMMAND 343,854,032.76 6.00 39 0 39 15 PUBLIC COMPLAINTS 11,279,167 0.20 5 0 5



84

16 SCIENCE AND TECHNOLOGY 1,034,288,857 18.06 31 12 43 17 TRADE AND INVESTMENT 33,932,310 0.59 7 0 7 18 TRANSPORT 2,208,546,667 38.56 3 0 3 TOTAL 5,728,206,717 100.00 195 20 215



85

SECTION 5: IMO


S/N PROJECT LGA

SENATE DIST FED. CONST AMOUNT STATUS

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL

27,053,514 NEW

TOTAL

27,053,514

SECTION 5.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 5.2: CULTURE AND NATIONAL ORIENTATION S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL COUNCIL OF ARTS AND CULTURE

1 CONSTRUCTION OF ORIENTAL CULTURAL CENTRE, IMO

70,000,000 NEW

NATIONAL GALLERY OF ART

2 ORIENTAL HERITAGE GALAXY CENTRE, MBUTU 50,000,000 NEW

NATIONAL ORIENTATION AGENCY

3 RENOVATION/REHABLITATION OF STATE OFFICE AT OWERRI

10,000,000 NEW

TOTAL 130,000,000



86


S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS MAIN MINISTRY

1

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ABOR IHITE OWERRI PRIMARY SCHOOL, IHITE OWERRI, ORLU LOCAL GOVERNMENT AREA, IMO STATE.

15,000,000 ONGOING

2 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT TOWN PRIMARY SCHOOL EBEISE, IMO STATE

15,000,000 NEW

3 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT CENTRAL SCHOOL, NKUME, IMO STATE

15,000,000 NEW

4 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT CENTRAL SCHOOL AMUCHA, NJABA LGA, IMO STATE

15,000,000 NEW

5 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT BOYS HIGH SCHOOL OGUTA, IMO STATE

15,000,000 NEW

6

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRISCILLA MEMORIAL SECONDARY SCHOOL OGUTA, IMO STATE

15,000,000 NEW

7

CONSTRUCTION OF 2NOS BLOCK OF 3 CLASSROOMS WITH VIP TOILET AND FURNISHING AT COMPREHENSIVE SECONDARY ORJI, SCHOOL, OWERRI, OWERRI NORTH LGA IMO SATE

30,000,000 NEW

FGGC, OWERRI

8 CONSTRUCTION OF 12NOS 3BEDROOM STAFF QUARTERS 120,000,000 ONGOING

9 CONSTRUCTION OF ACCESS ROAD NETWORK IN THE COLLEGE

23,100,000 ONGOING

10 COMPLETION & EQUIPING OF ASSEMBLY HALL 38,000,000 ONGOING

11 RENOVATION, RE-ROOFING & REFLOORING OF 8NOS. BLOCKS OF CLASSROOM

17,900,000 ONGOING

12 COMPLETION & EQUIPMENT OF VISUAL ARTS STUDIO 38,000,000 ONGOING

13 RENOVATION, RE-ROOFING & REFLOORING OF 7NOS. DORMITORIES

33,000,000 ONGOING



87

FGC, OKIGWE

14 PURCHASE OF 1NO. UTILITY VEHICLE: 4X4 WHEEL DRIVE 2,000,000 ONGOING

15 CONSTRUCTION OF 6NO. 3BEDROOM FLAT 8,000,000 ONGOING

16 2500M PERIMETER WALL FENCING 10,000,000 ONGOING

17 CONSTRUCTION OF VIP TOILETS 5,978,288 ONGOING

18 PROVISION OF WATER FACILITIES 7,000,000 ONGOING

19 WATER RETICULATION 5,137,162 ONGOING

20 CONSTRUCTION OF INCINERATOR 4,784,550 ONGOING

FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI

21 TEACHING & RESEARCH EQUIPMENT 35,519,096 ONGOING

22 FURNISHING OF GENERAL STUDIES BUILDING 15,174,533 ONGOING

23 COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH TECHNOLOGY

16,026,661 ONGOING

24 COMPLETION OF DAY CARE/WOMEN AND CHILD SKILL DEVELOPMENT AND EMPOWERMENT CENTRE COMPLEX

105,315,768 ONGOING

25 COMPLETION OF CENTRE FOR ENERGY AND POWER SYSTEM RESEARCH

75,202,974 ONGOING

26 COMPLETION & FURNISHING OF CHILD DAY CARE CENTRE 153,652,784 ONGOING

ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI

27 CONSTRUCTION OF ICT/VRTUAL LIBRARY 3,105,463 ONGOING

28 CONSTRUCTION OF GYM FACILITY FOR THE PHE DEPT. 20,567,817 ONGOING

29 CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE I (SHELL CAMP-PHASE ONE COMPLETED)

32,346,846 ONGOING

30 CONSTRUCTION OF SENATE BUILDING 205,000,000 ONGOING



88

31 CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE II(SCH.OF ARTS)-PHASE ONE

33,372,926 ONGOING

32 CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE III(ACROSS NWORIE)-PHASE ONE

33,662,869 ONGOING

33 RENOVATION OF STUDENT HOSTELS 5,869,326 ONGOING

34 RENOVATION OF LIBRARY COMPLEX 7,141,460 ONGOING

35 CONSTRUCTION OF BRIDGE ACROSS NWORIE RIVER 33,973,643 ONGOING

36 CAPACITY BUILDING PROGRAMME 6,185,054 ONGOING

FCE, OMOKU

37 REHABILITATION OF SCHOOL OF VOCATIONAL EDUCATION CLASSROOMS & STAFF OFFICES

10,000,000 ONGOING

38 CAPACITY BUILDING FOR STAFF 20,000,000 ONGOING

39 REHABILITATION OF SCHOOL OF PRIMARY EDUCATION STUDIES CLASSROOMS

10,000,000 ONGOING

40 PROCUREMENT OF LABORATORY CONSUMABLES 5,000,000 ONGOING

41 ICT INFRASTRUCTURE MTCE/BANDWITH PAYMENTS/UPGRADE

5,000,000 ONGOING

42 REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF OFFICES. (PHASE I)

7,890,037 ONGOING

43 POCUREMENT/INSTALLATION OF SECURITY GADGETS IN COLLEGE 2 CAMPUSES

30,000,000 ONGOING

44 REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF OFFICES. (PHASE I)

7,890,037 ONGOING

45

COMPLETION OF STUDENT HOSTEL IN FEDERAL COLLEGE OF EDUCATION OMOKU, OGBA/EGBEMA/NDONI LGA, RIVERS STATE

42,200,000 ONGOING

46 ICT INFRASTRUCTURE MTCE/BANDWITH PAYMENTS 4,600,000 ONGOING

47 CONSTRUCTION OF ACCESS ROAD 16,151,100 ONGOING

48 UPGRADE OF ELECTRICITY/WATER WORKS (PERMANENT SITE)

5,878,401 ONGOING

49 CONSTRUCTION OF CONVOCATION ARENA ONGOING



89

7,860,125

50 CONSTRUCTION OF 2NOS. LECTURE HALL 26,844,857 ONGOING

51 CONSTRUCTION OF COUNCIL CHAMBERS 36,848,715 ONGOING

52 CONSTRUCTION OF INDOOR SPORTS FACILITY 30,000,000 ONGOING

53 CONSTRUCTION OF WATER FACILITY PROJECT 11,705,813 ONGOING

54 POCUREMENT/INSTALLATION OF SECURITY GADGETS IN COLLEGE 2 CAMPUSES

30,000,000 ONGOING

FEDERAL POLYTECHNIC NEKEDE

55 PROCUREMENT OF EQUIPMENT FOR FOUNDRY TECHNOLOGY

21,761,191 ONGOING

56 PROCUREMENT OF EQUIPMENT FOR HOTEL & CATHERING MANAGEMENT

21,761,191 ONGOING

57 PROCUREMENT OF EQUIPMENT FOR CHEMICAL ENGINEERING

21,761,191 ONGOING

58 PROCUREMENT OF EQUIPMENT FOR ELECTRICAL ELECTRONICS DEPARTMENT

21,761,191 ONGOING

59 PERIMETER FENCING OF SCHOOL PREMISES PHASE I 50,000,000 ONGOING

60 CONSTRUCTION OF BUILDING FOR ENTREPRENEURSHIP DEVELOPMENT CENTRE

111,885,115 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL)

61

PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA

5,000,000 ONGOING

UNIVERSAL BASIC EDUCATION

62

CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY EQUIPEMENT AT AMURIE TECHNICAL SCHOOL

20,000,000 ONGOING

63

CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT HOLY ROSARY NURSERY/PRIMARY SCHOOL, UMUELE AMAJANO, NJABA, LGA

10,000,000 ONGOING

64 CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT CENTRAL SCHOOL, ISU NJABA

10,000,000 ONGOING



90

COMMUNITY, ISU, LGA

65

CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT STATE PRIMARY SCHOOL OGWUAGA, ABBA, NWANGELE LGA

10,000,000 ONGOING

66

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY PRIMARY SCHOOL DURUEWURU – UMUAMUASA,

15,000,000 ONGOING

TOTAL 1,841,816,183

SECTION 5.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION TABLE 5.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION


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



91

SECTION 5.5: INFORMATION TABLE 5.5: INFORMATION


MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA 2 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING 3 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING NEWS AGENCY OF NIGERIA (NAN) 4

UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.

3,108,108.11 ONGOING

TOTAL 14,905,727

SECTION 5.6: INTERIOR

TABLE 5.6: INTERIOR


1

CONSTRUCTION OF COMMAND OFFICE COMPLEX FOR ABIA, IMO AND KEBBI

66,666,667 ONGOING


2

PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND

465,149 ONGOING



92




6 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES

5,583,296 NEW

7 PROVISION OF WATER TANKER AND SEWAGE TRUCKS

659,663 ONGOING

8

PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS

364,810 ONGOING

9 FINGER PRINTS/OCR SCANNER/BIOMETRICS

211,799 ONGOING

10 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT

476,151 ONGOING


13

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS

1,762,175 ONGOING

14 PROCUREMENT OF FIRE PREVENTION EQUIPMENT

149,785 ONGOING

15 PROVISION OF EDUCATION FACILITIES IN PRISON

224,524 ONGOING



18 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES

5,559,589 ONGOING

19 PROVISION OF SPORTING FACILITIES AND EQUIPMENT

303,415 ONGOING


21 PROVISION OF FIELD MATERIAL OF SUPPLIES

561,157 ONGOING

22 SECURITY/ARMED SQUAD EQUIPMENT ONGOING



93

1,282,803


24 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS

2,212,701 ONGOING

25 COMPLETION OF 12 UNCOMPLETED PRISONS

4,471,364 ONGOING

26 CONSTRUCTION OF SHOOTING RANGE AT KADUNA, OWERRI AND FCT

6,867,823 ONGOING



29

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM

432,697 ONGOING


30 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES

2,813,121 ONGOING

31

FURNISHING OF IMMIGRATION OFFICE AT ABOH MBAISE, IMO STATE ABOH MBAISE

50,000,000 ONGOING


33 CONSTURCTION OF BARRACKS OWERRI 26,250,000 ONGOING


34


1,306,528 ONGOING

35


429,972 ONGOING

36 PROCUREMENT OF DISASTER ONGOING



94

MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)

1,132,750

37


476,153 ONGOING

38


967,278 ONGOING

TOTAL

192,411,577

SECTION 5.7: JUSTICE TABLE 5.7: JUSTICE

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



3


TOTAL 567,568



95

SECTION 5.8: NATIONAL POPULATION COMMISSION TABLE 5.8: NATIONAL POPULATION COMMISSION



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



96

SECTION 5.9: NATIONAL PLANNING COMMISSION TABLE 5.9: NATIONAL PLANNING COMISSION

S/N PROJECT LGA SENATE

DIST FED.

CONST AMOUNT STATUS

CENTRE FOR MANAGEMENT DEVELOPMENT

1

ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL ZONES FOR QUALITY CONTROL AND

QUALITY ASSURANCE

1,666,667 ONGOING

2 POLICY CO-ORDINATION, REVIEW, FORMULATION AND

RESEARCH ON MANPOWER DEVELOPMENT

2,000,000 ONGOING

TOTAL 3,666,667


S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL SALARIES INCOME AND WAGES COMMISSION


1,154,825 0NGOING


767,797 0NGOING


699,000 0NGOING


4,054,054 0NGOING

TOTAL 6,675,676



97

SECTION 5.11: NIGER DELTA AFFAIRS

TABLE 5.11: NIGER DELTA AFFAIRS

S/N PROJECT LGA SENAT. DIST. FED. CONST. 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 OWERRI URBAN WATER SCHEME 610,239,170.00 ON GOING

4

DREDGING OF IMO RIVER FROM OWERRINTA TO IKOT-ABASI WITH SPUR TO ABA, (DESIGN AND CONSTRUCTION)

10,500,000.00 ON GOING

CONSTRUCTION / PROVISION OF ROADS

5

CONTRACT FOR THE REHABILITATION AND SUPERVISION OF OKPUALA - IGURUTA ROAD (IMO AND RIVERS STATES: 53.7KM)

700,000,000.00 ON GOING

6

CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ELELE-OWERRI ROAD(RIVERS/IMO STATES}

700,000,000.00 ON GOING

7 MBAISE RING ROAD 0 DESIGN AND CONSTRUCTION 1,000,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF WATER-WAYS

8 CANALISATION OF ORASHI RIVER AT ODUA, ABUA ODUA 50,000,000.00 ON GOING

9

LAND RECLAMATION/CANALIZATION OF OBOKOFIA - OBIAKPO - ABACHEKE WATERFRONT, OHAJI/EGBEMA LGA, IMO STATE.

37,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF INFRASTRUCTURE

10

SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL PRODUCING STATES

377,777,777.78 ON GOING



98

EROSION & FLOOD CONTROL

11

REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES

1,428,571.43 ON GOING

12

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

RESEARCH AND DEVELOPMENT

13

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

14 ENVIRONMENTAL BASELINE DATA BANK / STATE OF THE ENVIRONMENT REPORT FOR RIVERS STATE

10,000,000.00 ON GOING

15 PEACE AND SECURITY ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING

16 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING

17 COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE ORIENTATION AND CIVIC RESPONSIBLILTY.

5,566,444.44 ON GOING

18 CONSULTANCY ON OIL AND GAS ASSETS PROTECTION PROGRAM

1,111,111.11 ON GOING

19 BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF THE 9 STATES OF NIGER DELTA

1,111,111.11 ON GOING

20 PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN THE NIGER-DELTA REGION

1,112,212.11 ON GOING

TOTAL 3,707,506,953.54



99




1 SUPPLY OF TRYCYCLE (KEKE NAPEP) AT ABOH MBAISE/NGOR FEDERAL CONSTITUENCY

90,000,000 NEW

2

POVERTY ALLEVIATION INTERVENTION PROGRAMME (PURCHASE & DISTRIBUTION OF TRICYCLE) FOR YOUTH COOPERATIVE SOCIETIES IN IMO STATE

250,000,000 NEW

3 CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME MULTIPURPOSE CIVIL CENTRE, ORIE URATTA, IMO EAST, IMO STATE

80,000,000 NEW

4 CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME MULTIPURPOSE CIVIL CENTRE, ENYIOGUGU, IMO EAST, IMO STATE

80,000,000 NEW

5 CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME MARKET MODERNIZATION (ON-GOING), IMO EAST, IMO STATE

80,000,000 NEW

6 OGBAKU VILLAGE ECONOMIC PROGRAMME, IMO EAST, IMO STATE 80,000,000 NEW

7 YOUTH EMPOWERMENT ICT/AGRIC SCHEMES, IMO EAST, IMO STATE

280,000,000 NEW

8

GRANT TO WIDOWS, INDIGENTS IN TERTIARY INSTITUTIONS, THE ELDERLY: AND MEDICAL CARE FOR INDIGENT HERNIA AND EYE PATIENTS (IMO-WEST SENATORIAL DISTRICT), IMO STATE

200,000,000 NEW





13 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING


TOTAL 1,148,108,109



100






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


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 4,603,534.81 ONGOING



101

(SECURITY/CRIMINAL INTELLIGENCE)

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


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



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


29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 1,920,503.50 ONGOING



102

GADGETS (N25.08m)

30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING

31

UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING

32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING

33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING

34

ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING

35

ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

36 CONSTRUCTION OF POLICE STATION MBUTU MBAISE 50,000,000 NEW

37

CONSTRUCTION OF OFFICE COMPLEX FOR NIGERIA POLICE CENTRE FOR POLICY, PLANNING AND RESEARCH (CPPR), OBIAKPU, EGBEMA, IMO STATE

132,845,314 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 372,008,966



103

SECTION 5.14: PRESIDENCY

TABLE 5.14: PRESIDENCY


NIGERIA ATOMIC ENERGY COMMISSION(NAEC)

1

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

2 CONSTRUCTION OF NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT CNEST, OWERI OWERI

100,000,000 ONGOING

TOTAL 108,333,333

SECTION 5.15: PUBLIC COMPLAINTS COMMISSION TABLE 5.15: PUBLIC COMPLAINTS COMMISSION

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS PROJECT DETAILS




4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 5

PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

TOTAL 11,279,167



104

SECTION 5.16: SCIENCE AND TECHNOLOGY TABLE 5.16 SCIENCE AND TECHNOLOGY



NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI)

2 AGRICULTURAL MACHINERY DEVELOPMENT INSTITUTE, MBUTU - MBAISE

500,000,000 ONGOING

3 NODAL EXPANSION FOR NASENI PROGRAMME AT AHIARA, AHIAZU MBAISE, IMO STATE

50,000,000 ONGOING



5 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES

863,248 ONGOING

6 PROVISION OF STAND-BY GENERATORS IN CENTRES.

681,511 ONGOING

7 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES

172,650 ONGOING

8

REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI, BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, GUSAU.

4,316,239 ONGOING


9 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.

437,457 ONGOING


648,142 ONGOING


577,015 ONGOING



105

NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA

12

PROMOTION OF CATTLE RANCHING IN TSETSE FLY INFESTED AND ANIMAL TRYPANOSOMIASIS ENDEMIC AREAS OF NIGERIA (IMO STATE)

6,474,359 ONGOING


13

POST GRADUATE TRAINING PROGRAMME IN ENGINEERING FOR ENGINEERING GRADUATES IN ABOH MBAISE, IMO STATE

80,000,000 ONGOING



15 MONITORING AND EVALUATION 577,267 ONGOING


16 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)

552,115 ONGOING

17

GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES

88,365 ONGOING


18

PROVISION OF SOLAR STREET LIGHT AT EZIAMA ULI I.E MGBACHI MARKET DOWN TO HRH IGWE AGBASIERE ROAD.

7,000,000 NEW

19

INSTALLATION OF SOLAR STREET LIGHTS AT ORIE IKPA MARKET SQUARE IHENWORIE, AHIAZU MBAISE LGA

AHIAZU MBAISE LGA

9,000,000 NEW

20 INSTALLATION OF SOLAR STREET LIGHTS AT UMUOKISI ROAD, AMUZI, AHIAZU MBAISE LGA

AHIAZU MBAISE LGA

8,000,000 NEW

21

INSTALLATION OF SOLAR STREET LIGHTS AT AMA BARNAX/UMUNRMO ROAD, AHIAZU MBAISE LGA

AHIAZU MBAISE LGA

8,000,000 NEW

22 INSTALLATION OF SOLAR STREET LIGHTS AT EKE - ITU MARKET SQUARE EZINIHITTE LGA

EZINIHITTE LGA

8,000,000 NEW

23

INSTALLATION OF SOLAR STREET LIGHTS AT ORU - UKWU SQUARE/ABOH JUNCTION, EZINIHITTE

EZINIHITTE LGA

8,000,000 NEW

24 INSTALLATION OF SOLAR STREET LIGHTS AT ISIALA MBANO NEW



106

ISIALA MBANO LGA LGA 30,000,000

25 INSTALLATION OF SOLAR STREET LIGHTS AT OKIGWE LGA OKIGWE LGA

30,000,000 NEW

26 INSTALLATION OF SOLAR STREET LIGHTS AT OKWE IN ONUIMO LGA ONUIMO LGA

30,000,000 NEW

27 SOLAR STREET LIGHT AT UMUNAKANU-EHIME MBANO

12,000,000 NEW

28 SOLAR STREET LIGHT AT ABA-BRANCH LGA HEADQUARTERS MBANO

12,000,000 NEW

29 SOLAR STREET LIGHT AT MBAKWE ROAD-UMUNACHI MARKET SQUARE

12,000,000 NEW

30 SOLAR STREET LIGHT AT ISINWEKE TOWNSHIP MARKET IHITTE UBOMA

12,000,000 NEW

31

INSTALLATION OF SOLAR STREET LIGHTS AT NDIANICHE VILLAGE, ARONDIZUOGU, IDEATO NORTH FEDERAL CONSTITUENCY

30,000,000 NEW

32

INSTALLATION OF SOLAR STREET LIGHTS AT UMUOBOM VILLAGE, IDEATO SOUTH FEDERAL CONSTITUENCY

30,000,000 NEW

33

INSTALLATION OF SOLAR STREET LIGHTS AT UMUOKWEM UMUOKPU, ABAJA (UKWU ODARA), NWANGELE LGA

7,500,000 NEW

34

INSTALLATION OF SOLAR STREET LIGHTS AT FACTORY ROAD, UBANO, AMAIGBO, NWANGELE LGA

7,500,000 NEW

35 INSTALLATION OF SOLAR STREET LIGHTS AT EKWE-UMUAKA ROAD, ISU LGA

15,000,000 NEW

36

INSTALLATION OF SOLAR STREET LIGHTS AT HON. DR. EDDY IKWUBUNO AVENUE, UMUAKA, NJABA LGA

10,000,000 NEW

37 SOLAR STREET LIGHT FROM EXPRESS-UMUKA-POLICE FIELD-OKIGWE URBAN

50,000,000 NEW

38

SOLAR STREET LIGHT AT AHIA NWEVULE-UMUARIAM-OGWOGHORONYA-OGBOTO UKWU-UHUNOKWU-NDIMBARA , IMO STATE

50,000,000 NEW

Total 1,037,714,138



107

SECTION 5.17: TRADE AND INVESTMENT TABLE 5.17: TRADE AND INVESTMENT IN IMO STATE, APPROPRIATION ACT, 2012


HEADQUARTERS


2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA



5

ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442


S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS NIGERIA INLAND WATERWAYS AUTHORITY

1 CONSTRUCTION OF RIVER PORT OGUTA 594,000,000 ONGOING

2 CHANNELIZATION OF OGUTA AND EXCRAVOS CHANNEL

594,000,000 ONGOING

TOTAL

1,188,000,000



108

Table 5.19: SUMMARY OF CAPITAL PROJECTS IN IMO STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 COMMUNICATION TECHNOLOGY 27,053,514 0.27 0 1 1 2 CULTURE AND NOA 130,000,000 1.32 3 0 3 3 EDUCATION 1,841,816,183 18.70 60 6 66 4 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.03 1 4 5 5 INFORMATION 14,905,727 0.15 4 0 4 6 INTERIOR 192,411,577 1.95 38 0 38 7 JUSTICE 567,568 0.01 3 0 3 8 NATIONAL PLANNING COMMISSION 3,666,667 0.04 2 0 2 9 NATIONAL POPULATION COMMISSION 30,475,404 0.31 15 15

10 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 6,675,676 0.07 4 0 4

11 NIGER-DELTA AFFAIRS 3,707,506,953.54 37.64 20 0 20

12 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 1,148,108,109 11.66 8 6 14

13 POLICE FORMATIONS & COMMAND 372,008,966 3.78 37 1 38 14 PRESIDENCY 108,333,333 1.10 2 0 2 15 PUBLIC COMPLAINTS 11,279,167 0.11 5 0 5 16 SCIENCE AND TECHNOLOGY 1,037,714,138 10.53 20 18 38 17 TRADE AND INVESTMENT 27,569,442 0.28 5 0 5 18 TRANSPORT 1,188,000,000 12.06 2 0 2 TOTAL 9,850,684,530 100 229 36 265



109

SECTION 6: ZONAL PROJECTS

SECTION 6.1: CULTURE AND NATIONAL ORIENTATION

TABLE 6.1: CULTURE IN THE ZONE, APPROPRIATION ACT, 2012



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




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

VOICE OF NIGERIA 3 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES

18,250,000 ONGOING

NEWS GATHERING AND RECORDING EQUIPMENT ONGOING



110

4 17,260,000 NIGERIAN TELEVISION AUTHORITY 5

PROVISION OF EDITING SUITES AND OTHER FACILITIES FOR 10 ZONAL AND 40 OTHER STATIONS

8,370,000 ONGOING

TOTAL 69,780,236


TABLE 6.3: JUSTICE

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT

LEGAL AID COUNCIL

1 REHABILITATION. OF OFFICES 2,714,286 ONGOING

TOTAL 2,714,286

SECTION 6.4: NATIONAL PLANNING COMMISSION

TABLE 6.4: NATIONAL PLANNING COMMISSION


1 ADVOCACY

3,000,000 ONGOING

2 COORDINATION OF DATA PRODUCTION PROCESS

2,250,000 ONGOING



111

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

SECTION 6.5: OFFICE OF THE NATIONAL SECURITY ADVISER

TABLE 6.5: OFFICE OF THE NATIONAL SECURITY ADVISER

S/N PROJECT LGA SENAT 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



112

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

SECTION 6.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

TABLE 6.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION




1 RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING

Total 10,000,000



113

SECTION 6.7: TRADE AND INVESTMENT

TABLE 6.7: TRADE AND INVESTMENT


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



114

Section 7.1: SUMMARY OF THE CAPITAL PROJECTS IN SOUTH-EAST ZONE TABLE 7.1: Summary of capital projects by state and MDA

S/N MDAs ABIA ANAMBRA EBONYI ENUGU IMO TOTAL

%TAGE ALLOCATION

1 AUDITOR GENERAL 1,600,000 0 0 0 0 1,600,000 0.01

2 COMMUNICATION TECHNOLOGY 27,053,514 27,053,514 27,053,514 27,053,514 27,053,514 135,267,570

0.52

3 CULTURE AND NOA 20,000,000 182,516,130 0 82,419,365 130,000,000 414,935,495 1.60

4 EDUCATION 1,240,202,998 1,233,340,556 528,166,874.78 1,021,375,346.82 1,841,816,183 5,864,901,959 22.69

5 FINANCE 0 0 2,592,105 9,166,667 0 11,758,772 0.05

6 INDEPENDENT CORRUPT PRACTICES 2,592,105 2,592,105 2,592,105 2,592,105 2,592,105 12,960,525

0.05

7 INFORMATION 11,441,441 11,441,441 11,441,441 44,119,895 14,905,727 93,349,945 0.36

8 INTERIOR 109,293,754 42,627,088 42,627,088 42,627,088 192,411,577 429,586,595 1.66

9 JUSTICE 567,567.57 567,567.57 567,567.57 22,567,567.57 567,568 24,837,838 0.10

10 NATIONAL POPULATION COMMISSION 30,475,404 30,475,404 30,475,404 30,475,404 3,666,667 125,568,283

0.49

11 NATIONAL PLANNING COMMISSION 0 0 0 0 30,475,404 30,475,404

0.12

12

NATIONAL SALARIES, INCOMES & WAGES COMMISSION 6,675,676 6,675,676 6,675,676 6,675,676 6,675,676 33,378,380

0.13



115

13 NATIONAL SPORTS COMMISSION 0 0 0 75,099,676 0 75,099,676

0.29

14 NIGER-DELTA AFFAIRS 2,788,267,783.54 0 0 0 3,707,506,953.54 6,495,774,737

25.13

15 OFFICE OF THE HEAD OF SERVICE 0 3,965,432 37,230,050 0 41,195,482

0.16

16

OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 105,123,524 281,558,109 8,108,109 694,903,329 1,148,108,109 2,237,801,180

8.66

17 POLICE FORMATIONS & COMMAND 225,818,381.63 202,294,647.63 185,562,708.03 343,854,032.76 372,008,966 1,329,538,736

5.14

18 PRESIDENCY 0.00 0.00 0.00 0.00 108,333,333 108,333,333 0.42

19 PUBLIC COMPLAINTS 25,679,167 11,279,167 11,279,167 11,279,167 11,279,167 70,795,835 0.27

20 SCIENCE AND TECHNOLOGY 321,741,964 1,110,514,355 489,033,481 1,034,288,857 1,037,714,138 3,993,292,795

15.45

21 TRADE AND INVESTMENT 27,569,442 44,236,109 27,569,442 33,932,310 27,569,442 160,876,745 0.62

22 TRANSPORT 26,400,000 712,800,000 26,400,000 2,208,546,667 1,188,000,000 4,162,146,667 16.10

TOTAL 4,970,502,722

3,899,971,869

1,404,110,114

5,728,206,717 9,850,684,530

25,853,475,952

100.00



116

TABLE 7.2: Percentage allocation of funds to capital projects by MDA

S/N MDAs AMOUNT PERCETAGE 1 AUDITOR GENERAL 1,600,000 0.01 2 COMMUNICATION TECHNOLOGY 135,267,570 0.52 3 CULTURE AND NOA 414,935,495 1.60 4 EDUCATION 5,864,901,959 22.69 5 FINANCE 11,758,772 0.05 6 INDEPENDENT CORRUPT PRACTICES 12,960,525 0.05 7 INFORMATION 93,349,945 0.36 8 INTERIOR 429,586,595 1.66 9 JUSTICE 24,837,838 0.10 10 NATIONAL POPULATION COMMISSION 125,568,283 0.49 11 NATIONAL PLANNING COMMISSION 30,475,404 0.12 12 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 33,378,380 0.13 13 NATIONAL SPORTS COMMISSION 75,099,676 0.29 14 NIGER-DELTA AFFAIRS 6,495,774,737 25.13 15 OFFICE OF THE HEAD OF SERVICE 41,195,482 0.16 16

OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 2,237,801,180 8.66

17 POLICE FORMATIONS & COMMAND 1,329,538,736 5.14



117

18 PRESIDENCY 108,333,333 0.42 19 PUBLIC COMPLAINTS 70,795,835 0.27 20 SCIENCE AND TECHNOLOGY 3,993,292,795 15.45 21 TRADE AND INVESTMENT 160,876,745 0.62 22 TRANSPORT 4,162,146,667 16.10 TOTAL 25,853,475,952 100

TABLE 7.3: Percentage distribution of funds to capital projects by state

S/N STATE AMOUNT PERCENTAGE

1 ABIA 4,970,502,722

19

2 ANAMBRA 3,899,971,869

15

3 EBONYI 1,404,110,114

5

4 ENUGU 5,728,206,717

22

5 IMO 9,850,684,530

38

TOTAL 25,853,475,952

100



118

TABLE 7.4: Total allocations to South East Zone S/N STATE AMOUNT 1 ABIA 4,970,502,722 2 ANAMBRA 3,899,971,869 3 EBONYI 1,404,110,114 4 ENUGU 5,728,206,717 5 IMO 9,850,684,530 SUB TOTAL 25,853,475,952 ZONAL PROJECTS 1 CULTURE AND NOA 7,000,000 2 INFORMATION 69,780,236 3 JUSTICE 2,714,286 4 NATIONAL SECURITY 2,593,167,777 5 NATIONAL PLANNING COMMISSION 44,625,000

6 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF FEDERATION 10,000,000 7 TRADE AND INVESTMENT 5,010,093 SUB TOTAL 2,732,297,392 GRAND TOTAL 28,585,773,344



119

Figure 1: PERCENTAGE ALLOCATION OF CAPITAL PROJECTS BY STATES

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

ABIA ANAMBRA EBONYI ENUGU IMO

19.23 15.08

5.43

22.16

38.00

%TA

GE

ALLO

CATI

ON

STATE

ABIA ANAMBRA EBONYI ENUGU IMO



120

Figure 2: PERCENTAGE ALLOCATION OF CAPITAL PROJECTS BY MDAS

0

5

10

15

20

25

30

0.01 0.52 1.6

22.69

0.05 0.05 0.36 1.66 0.1 0.49 0.12 0.13 0.29

25.13

0.16

8.66 5.14

0.42 0.27

15.45

0.62

16.1

%TA

GE

ALLO

CATI

ON

MDA

mapping of capital projects in the 2012 budget vol. ii

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