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
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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
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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
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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]
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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
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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
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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 2.2: Culture and NOA ……………………………………………… 23
Section 2.3: Education ……………………………………………… 24
Section 2.4: ICPC ……………………………………………… 29
Section 2.5: Information ……………………………………………… 29
Section 2.6: Interior ……………………………………………… 30
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 2.15: Transport ……………………………………………… 45
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
2. Code of Conduct Bureau
3. Code of Conduct Tribunal
4. Defense/MOD/Army/Air Force/Navy
5. Federal Capital Territory Administration
6. Federal Character Commission (FCC)
7. Federal Civil Service Commission
8. Finance
9. Fiscal Responsibility Commission
10. Foreign Affairs
11. Infrastructural Concession and Regulatory Commission (ICRC)
12. National Planning Commission
13. National Sports Commission
14. Niger-Delta Affairs
15. Office of the Head of Service
16. Office of the National Security Adviser
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17. Police Affairs
18. Police Service Commission
19. Presidency
20. Revenue Mobilisation, Allocation and Fiscal Commission
21. Special Duties
Section 3: Ebonyi State
Section 3.1: Communication Technology ……………………………………………… 47
Section 3.2: Education ……………………………………………… 47
Section 3.3: ICPC ……………………………………………… 49
Section 3.4: Information ……………………………………………… 49
Section 3.5: Interior ……………………………………………… 50
Section 3.6: Justice ……………………………………………… 52
Section 3.7: National Population Commission……………………………………………… 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 3.11: Police Formation and Commands……………………………………………… 55
Section 3.12: Public Complaints Commission……………………………………………… 58
Section 3.13: Science and Technology ……………………………………………… 58
Section 3.14: Trade and Investment ……………………………………………… 60
Section 3.15: Transport ……………………………………………… 60
Section 3.16: Summary of capital projects in Ebonyi State ……………………………… 61
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*NOTE: The following MDAs do not have projects in Ebonyi State
1. Auditor General
2. Code of Conduct Bureau
3. Code of Conduct Tribunal
4. Culture and NOA
5. Defense/MOD/Army/Air Force/Navy
6. Federal Capital Territory Administration
7. Federal Character Commission (FCC)
8. Federal Civil Service Commission
9. Fiscal Responsibility Commission
10. Foreign Affairs
11. Infrastructural Concession and Regulatory Commission (ICRC)
12. National Planning Commission
13. National Sports Commission
14. Niger-Delta Affairs
15. Office of the National Security Adviser
16. Police Affairs
17. Police Service Commission
18. Presidency
19. Revenue Mobilisation, Allocation and Fiscal Commission
20. Special Duties
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Page
Section 4: Enugu State
Section 4.1: Communication Technology ……………………………………………… 62
Section 4.2: Culture and NOA ……………………………………………… 62
Section 4.3: Education ……………………………………………… 63
Section 4.4: Finance ……………………………………………… 65
Section 4.5: ICPC ……………………………………………… 65
Section 4.6: Information ……………………………………………… 66
Section 4.7: Interior ……………………………………………… 67
Section 4.8: Justice ……………………………………………… 69
Section 4.9: National Population Commission……………………………………………… 70
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 4.15: Public Complaints Commission ……………………………………………… 77
Section 4.16: Science and Technology ……………………………………………… 77
Section 4.17: Trade and Investment ……………………………………………… 81
Section 4.18: Transport ……………………………………………… 82
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
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2. Code of Conduct Bureau
3. Code of Conduct Tribunal
4. Defense/MOD/Army/Air Force/Navy
5. Federal Capital Territory Administration
6. Federal Character Commission (FCC)
7. Federal Civil Service Commission
8. Fiscal Responsibility Commission
9. Foreign Affairs
10. Infrastructural Concession and Regulatory Commission (ICRC)
11. National Planning Commission
12. Niger-Delta Affairs
13. Office of the National Security Adviser
14. Police Affairs
15. Police Service Commission
16. Presidency
17. Revenue Mobilisation, Allocation and Fiscal Commission
18. Special Duties
Section 5: Imo State
Section 5.1: Communication Technology ……………………………………………… 85
Section 5.2 Culture and NOA ……………………………………………… 85
Section 5.3: Education ……………………………………………… 86
Section 5.4: ICPC ……………………………………………… 90
Section 5.5: Information ……………………………………………… 91
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Page
Section 5.6: Interior ……………………………………………… 91
Section 5.7: Justice ……………………………………………… 94
Section 5.8: National Population Commission……………………………………………… 95
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 5.13: Police Formation and Commands……………………………………………… 100
Section 5.14: Presidency ……………………………………………… 103
Section 5.15: Public Complaints Commission ……………………………………………… 103
Section 5.16: Science and Technology ……………………………………………… 104
Section 5.17: Trade and Investment ……………………………………………… 107
Section 5.18: Transport ……………………………………………… 107
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
2. Code of Conduct Bureau
3. Code of Conduct Tribunal
4. Defense/MOD/Army/Air Force/Navy
5. Federal Capital Territory Administration
6. Federal Character Commission (FCC)
7. Federal Civil Service Commission
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8. Finance
9. Fiscal Responsibility Commission
10. Foreign Affairs
11. Infrastructural Concession and Regulatory Commission (ICRC)
12. National Sports Commission
13. Office of the Head of service
14. Office of the National Security Adviser
15. Police Affairs
16. Police Service Commission
17. Presidency
18. Revenue Mobilisation, Allocation and Fiscal Commission
19. Special Duties
Section 6: Zonal Projects ……………………………………………… 109
Section 7: Summary ……………………………………………… 114
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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
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Page
Anambra State
Table 2.1: Communication Technology……………………………………………… 23
Table 2.2: Culture and NOA ……………………………………………… 23
Table 2.3: Education ……………………………………………… 24
Table 2.4: ICPC ……………………………………………… 29
Table 2.5: Information ……………………………………………… 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
Table 3.4: Information ……………………………………………… 49
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Page
Table 3.5: Interior ……………………………………………… 50
Table 3.6: Justice ……………………………………………… 52
Table 3.7: National Population Commission……………………………………………… 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 3.11: Police Formation and Commands……………………………………………… 55
Table 3.12: Public Complaints Commission……………………………………………… 58
Table 3.13: Science and Technology ……………………………………………… 58
Table 3.14: Trade and Investment ……………………………………………… 60
Table 3.15: Transport ……………………………………………… 60
Table 3.16: Summary of capital projects in Ebonyi State ……………………………… 61
Enugu State
Table 4.1: Communication Technology ……………………………………………… 62
Table 4.2: Culture and NOA ……………………………………………… 62
Table 4.3: Education ……………………………………………… 63
Table 4.4: Finance ……………………………………………… 65
Table 4.5: ICPC ……………………………………………… 65
Table 4.6: Information ……………………………………………… 66
Table 4.7: Interior ……………………………………………… 67
Table 4.8: Justice ……………………………………………… 69
Table 4.9: National Population Commission……………………………………………… 70
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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 4.15: Public Complaints Commission ……………………………………………… 77
Table 4.16: Science and Technology ……………………………………………… 77
Table 4.17: Trade and Investment ……………………………………………… 81
Table 4.18: Transport ……………………………………………… 82
Table 4.19: Summary of capital projects in Enugu State ……………………………… 83
Imo State
Table 5.1: Communication Technology ……………………………………………… 85
Table 5.2 Culture and NOA ……………………………………………… 85
Table 5.3: Education ……………………………………………… 86
Table 5.4: ICPC ……………………………………………… 90
Table 5.5: Information ……………………………………………… 91
Table 5.6: Interior ……………………………………………… 91
Table 5.7: Justice ……………………………………………… 94
Table 5.8: National Population Commission……………………………………………… 95
Table 5.9: National Planning Commission ……………………………………………… 96
Table 5.10: National Salaries, Incomes and Wages Commission ……………… 96
Table 5.11: Niger-Delta Affairs ……………………………………………… 97
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Page
Table 5.12: Office of the Secretary to the Federal Government ……………………… 99
Table 5.13: Police Formation and Commands……………………………………………… 100
Table 5.14: Presidency ……………………………………………… 103
Table 5.15: Public Complaints Commission ……………………………………………… 103
Table 5.16: Science and Technology ……………………………………………… 104
Table 5.17: Trade and Investment ……………………………………………… 107
Table 5.18: Transport ……………………………………………… 107
Table 5.19: Summary of capital projects in Imo State ……………………………… 108
Zonal Projects
Table 6.1: Culture and NOA ……………………………………………… 109
Table 6.2: Information ……………………………………………… 109
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
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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
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PREFACE
Budget mapping is one way for policy makers and members of the public to better understand the distribution of
spending and the delivery of services throughout the country. For a national budget with several capital projects
like Nigeria, it is a herculean task trying to know federal projects earmarked for a particular area of the country. In
this respect, capital project mapping shows the distribution of such capital projects and tracks the flow of money
for the current fiscal year.
Mapping also assists in the review of budgetary programmes, projects and procedures of implementation in order
to assess compliance with stated rules, assess service delivery, and identify difficulties and challenges. It is based
on the collection, collation, and analysis of data on implementation activities. It focuses on the use of financial
resources released to MDAs and whether they are expended in accordance with Appropriation Act. The emphasis
of mapping could also be on the cardinal parameters of value for money, such as economy, efficiency and
effectiveness.
Since the return to democratic governance in 1999, members of the National Assembly, their constituents and civil
society organizations have found it extremely difficult to identify federal capital projects planned for execution in
their localities under different ministries and agencies of the federal government. Hence, they are unable to follow
up many of such projects and monitor their implementation. A direct consequence of this is the abandonment of
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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
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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)
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Acknowledgements
The National Assembly Budget and Research Office (NABRO) hereby expresses its profound gratitude to the
Chairman, Committee on Legislative Budget and Research and Coordinating Chairman, National Assembly Budget
and Research Office (NABRO), Hon. Michael Opeyemi Bamidele (MOB) and Chairman, Senate Ad-hoc Committee
on Legislative Budget and Research, Senator Ahmed Muhammed Maccido for their immense supports towards the
publication of the mapping of capital projects in the 2012 Budget. The Office acknowledges the Clerk to the
National Assembly (CNA) Alhaji S. A. Maikasuma (mni, fnim), and the Deputy Clerk to National Assembly (DCNA)
Mr. Olumuyiwa Adejokunfor their administrative and professional support.
We wish to place on record the untiring technical support of the Federal Public Administration Reform (FEPAR)
Program Consultant, Dr. Olumide S Ayodele, who meticulously contributed to the success of the publication of
Volumes I and II of the capital projects mapping. The commitment, dedication and personal sacrifice by Oludoyi
Stephen Abayomi AD/Lead, Finance Sector, NABRO is highly commendable.
Ojo Michael Oyedele
AD/Lead(Energy and Infrastructure Sector)
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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.
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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.
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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
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
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-
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
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
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
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.
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
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
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
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
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
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
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
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
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
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
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
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
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
7
SECTION 1.5: INDEPENDENT CORRUPT PRACTICES COMMISSION TABLE 1.5: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION
1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW TOTAL 2,592,105
SECTION 1.6: 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
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
8
SECTION 1.7: INTERIOR TABLE 1.7: INTERIOR
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
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
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
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
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
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
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
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
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
12
SECTION 1.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 1.10: NATIONAL SALARIES INCOME AND WAGES COMISSION
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
TOTAL
6,675,676
SECTION 1.11: NIGER DELTA AFFAIRS
TABLE 1.11: 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
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
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
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
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
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
FED. CONST AMOUNT STATUS
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
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
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
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
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
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
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
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
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
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
6
CONSTRUCTION/PROVISION OF OFFICE BUILDING IN ABIA, GOMBE, FCT, OSUN, TARABA STATE OFFICES 14,400,000 ONGOING
TOTAL 25,679,167
SECTION 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
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
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
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
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
FED. CONST AMOUNT STATUS
HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
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
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
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
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
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
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
23
SECTION 2: ANAMBRA
SECTION 2.1: COMMUNICATION AND TECHNOLOGY TABLE 2.1: 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
SECTION 2.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 2.2: CULTURE AND NATIONAL ORIENTATION
S/N PROJECT LGA
SENATE DIST
FED. CONST AMOUNT STATUS
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
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
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
SECTION 2.3: EDUCATION TABLE 2.3: EDUCATION
S/N PROJECT LGA SEN. DIST.
FED. CONST. AMOUNT STATUS
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
Analysis of capital expenditure, Appropriation Act, 2012
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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
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
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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
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
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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
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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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION TABLE 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW
TOTAL 2,592,105
SECTION 2.5: INFORMATION
TABLE 2.5: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS MAIN MINISTRY
1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
NEWS AGENCY OF NIGERIA (NAN)
2
UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING
TOTAL 11,441,441
Analysis of capital expenditure, Appropriation Act, 2012
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30
SECTION 2.6: INTERIOR TABLE 2.6: INTERIOR
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1
PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149 ONGOING
2 BLACK MARIA
1,824,372 ONGOING
3 AMBULANCE PROJECT
293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES
602,857 ONGOING
5
PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES
5,583,296 NEW
6
PROVISION OF WATER TANKER AND SEWAGE TRUCKS
659,663 ONGOING
7
PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS
211,799 ONGOING
9
PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT
476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME
172,664 ONGOING
11
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION
149,785 ONGOING
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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
NIGERIA IMMIGRATION SERVICE
28
CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES
2,813,121 ONGOING
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29 REHABILITATION OF EXISTING BARRACKS
2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
30
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
33
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
TOTAL
42,627,088
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 2.7: JUSTICE
TABLE 2.7: JUSTICE
S/N PROJECT LGA SEN. DIST. FED. CONST.
AMOUNT STATUS
LEGAL AID COUNCIL
1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING
2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING
TOTAL 567,567.57
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
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7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING 8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES. 270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE. 135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING 13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS. 270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING TOTAL 30,475,404
SECTION 2.9: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 2.9: NATIONAL SALARIES INCOME AND WAGES COMISSION
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
TOTAL 6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 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
8 COORDINATION/ MONITORING 1,413,588 ONGOING
9 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
10 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
11 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
12 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING
13 IMPACT ANALYSIS 412,324 ONGOING TOTAL 281,558,109
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SECTION 2.11: POLICE FORMATION AND COMMAND TABLE 2.11: POLICE FORMATION AND COMMAND
PROJECT LGA
SEN. DIST.
FED. CONST. AMOUNT STATUS
POLICE FORMATION & COMMAND
1 LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES
3,367,676 ONGOING
2 PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDERS KITS
1,452,694.78 ONGOING
3 PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS (APVs)
5,644,759.14 ONGOING
4 PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT.
5,823,145.14 ONGOING
5
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15 PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING
7,534,783.25 ONGOING
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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
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19 PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25 REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
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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
S/N PROJECT LGA SEN. DIST.
FED. CONST. AMOUNT STATUS
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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 2.13: SCIENCE AND TECHNOLOGY TABLE 2.13: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST
FED CON AMOUNT STATUS
MAIN MINISTRY 1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING NATIONAL 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
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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
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
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
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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
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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
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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
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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
SECTION 2.14: TRADE AND INVESTMENT TABLE 2.14: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING
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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
4 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
TOTAL 44,236,109
SECTION 2.15: TRANSPORT TABLE 2.15: TRANSPORT
S/N PROJECT LGA SEN. DIST.
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
Analysis of capital expenditure, Appropriation Act, 2012
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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
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SECTION 3: EBONYI SECTION 3.1: COMMUNICATION AND TECHNOLOGY TABLE 3.1: COMMUNICATION AND TECHNOLOGY
SECTION 3.2: EDUCATION
TABLE 3.2: EDUCATION
S/N PROJECT LGA SEN. DIST.
FED. CONST. AMOUNT STATUS
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
3 CONSTRUCTION OF ASSEMBLY HALL 5,400,000 ONGOING
4 CONSTRUCTION OF DINNING HALL WITH KITCHEN ONGOING
S/N PROJECT LGA
SENAT. DIST
FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL
27,053,514 NEW
TOTAL
27,053,514
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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
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SECTION 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION
TABLE 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW
4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW
5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW TOTAL 2,592,105
SECTION 3.4: INFORMATION
TABLE 3.4: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING NEWS AGENCY OF NIGERIA (NAN)
2 UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT.
3,108,108.11 ONGOING
TOTAL 11,441,441
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SECTION 3.5: INTERIOR
TABLE 3.5: INTERIOR
S/N PROJECT LGA SENAT. DIST
FED. CONST AMOUNT STATUS
NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
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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
NIGERIA IMMIGRATION SERVICE
28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
30
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
33 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
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34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
TOTAL
42,627,088
SECTION 3.6: JUSTICE
TABLE 3.6: 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 3.7: NATIONAL POPULATION COMMISSION
TABLE 3.7: NATIONAL POPULATION COMMISSION
S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS
MAIN MINISTRY
1 DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS LITIGATIONS.
2,702,702 ON-GOING
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
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3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
TOTAL
30,475,404
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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
FED. CONST AMOUNT STATUS
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA
1 RENOVATION AND FURNISHING OF 6 ZONAL OFFICES 3,965,432 ONGOING
TOTAL 3,965,432
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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
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 COORDINATION/ MONITORING 1,413,588 ONGOING
2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
4 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
5 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393 ONGOING
6 IMPACT ANALYSIS 412,324 ONGOING
TOTAL
8,108,109
SECTION 3.11: POLICE FORMATION AND COMMAND
TABLE 3.11: POLICE FORMATION AND COMMAND
S/N PROJECT LGA SEN. DIST. 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) ONGOING
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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
PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING
14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE)
4,603,534.81 ONGOING
15
PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA
7,534,783.25 ONGOING
16 PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING COST
1,243,165.92 ONGOING
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19 PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
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22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25 REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE
10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m)
1,920,503.50 ONGOING
30 REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA
1,884,822.06 ONGOING
31
UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE.
5,943,958.28 ONGOING
32 PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE GEARS
2,884,913.22 ONGOING
33 INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS
5,555,555.56 ONGOING
34 ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m)
2,248,949.94 ONGOING
35
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS
4,086,126.22 ONGOING
TOTAL
185,562,708.03
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 3.12: PUBLIC COMPLAINTS COMMISSION
TABLE 3.12: PUBLIC COMPLAINTS COMMISSION
S/N PROJECT LGA SEN. DIST.
FED. CONST. AMOUNT STATUS
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING
5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
TOTAL 11,279,167
SECTION 3.13: SCIENCE AND TECHNOLOGY TABLE 3.13: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIO 5,647,956 ONGOING
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
2 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
3 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POP 648,142 ONGOING
4 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGRE 577,015 ONGOING
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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
10 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 3.14: TRADE AND INVESTMENT TABLE 3.14: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
HEADQUATERS 1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING 2 SURVEILLANCE 52,700 ONGOING 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
SECTION 3.15: TRANSPORT TABLE 3.15: 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
Analysis of capital expenditure, Appropriation Act, 2012
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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
10 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 8,108,109 0.58 6 0 6
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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4: ENUGU
SECTION 4.1: COMMUNICATION AND TECHNOLOGY TABLE 4.1: COMMUNICATION AND TECHNOLOGY
SECTION 4.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 4.16: CULTURE AND NOA
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
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
1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW
TOTAL 27,053,514
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4.3: EDUCATION TABLE 4.3: EDUCATION
S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS
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
5 CONSTRUCTION OF ASSEMBLY HALL 5,900,000 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
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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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4.4: FINANCE TABLE 4.4: FINANCE
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
INVESTMENTS & SECURITIES TRIBUNAL
1
PROVISION OF LIBRARY/CHAMBER BOOKS & EQUIPMENT FOR KANO, ENUGU AND LAGOS ZONAL OFFICES
9,166,667 ONGOING
TOTAL 9,166,667
SECTION 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION (ICPC) TABLE 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW
2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING
3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW 4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW 5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW TOTAL 2,592,105
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SECTION 4.6: INFORMATION
TABLE 4.6: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY 1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING
2 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING
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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4.7: INTERIOR TABLE 4.7: INTERIOR
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NIGERIAN PRISONS SERVICE
1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND
465,149 ONGOING
2 BLACK MARIA 1,824,372 ONGOING
3 AMBULANCE PROJECT 293,440 ONGOING
4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING
5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW
6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING
7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS
364,810 ONGOING
8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING
9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT
476,151 ONGOING
10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING
11 PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS
1,762,175 ONGOING
13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING
14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING
15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING
16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING
17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING
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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
NIGERIA IMMIGRATION SERVICE
28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING
29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
30
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
31
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
32
PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750 ONGOING
33 ONGOING
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PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153
34
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
967,278 ONGOING
TOTAL
42,627,088
SECTION 4.8: JUSTICE TABLE 4.8: JUSTICE
S/N PROJECT LGA SEN. DIST.
FED. CONST. AMOUNT STATUS
LEGAL AID COUNCIL 1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING 2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING
3
DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING
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
Analysis of capital expenditure, Appropriation Act, 2012
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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
2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING
3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING
4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6
ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA 13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING 8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9
ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES. 270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11
IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE. 135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2,702,703 ON-GOING
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2016.
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14
NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS. 270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING TOTAL 30,475,404
SECTION 4.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION
TABLE 4.10: NATIONAL SALARIES INCOME AND WAGES COMISSION
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000 0NGOING
4
COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
TOTAL 6,675,676
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SECTION 4.11: NATIONAL SPORTS COMMISSION TABLE 4.11: NATIONAL SPORTS COMMISSION
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
MAIN MINISTRY
1 COMPLETION OF 44 MINI SPORTS CENTRES
44,684,380 ONGOING
2
MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, BAUCHI, IBADAN KADUNA
30,415,297 ONGOING
TOTAL 75,099,676
SECTION 4.12: OFFICE OF THE HEAD OF SERVICE TABLE 4.12: OFFICE OF THE HEAD OF SERVICE
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
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
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SECTION 4.13: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 4.13: 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 POVERTY ALLEVIATION PROGRAMME IN ANINRI/AWGU/OJI RIVER LGA, ENUGU STATE
ANINRI/AWGWU/OJI RIVER
50,000,000 NEW
2 COORDINATION/ MONITORING 1,413,588 ONGOING
3 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
4 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
5 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
6 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT)
1,765,393 ONGOING
7 IMPACT ANALYSIS 412,324 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
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SECTION 4.14: POLICE FORMATION AND COMMAND
TABLE 4.14: 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, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON
9,329,468.06 ONGOING
6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS
4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE
6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION
11,145,935.72 ONGOING
9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD
6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT
7,965,909.25 ONGOING
12
PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS)
12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT
6,769,042.17 ONGOING
14 ONGOING
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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
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS.
1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM)
1,868,095.64 ONGOING
20
PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES
2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION)
7,638,888.89 ONGOING
22
PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES
3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE
16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000
6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS
2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA
6,434,670.72 ONGOING
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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
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
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SECTION 4.15: PUBLIC COMPLAINTS COMMISSION TABLE 4.15: PUBLIC COMPLAINTS COMMISSION S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS 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
SECTION 4.16: SCIENCE AND TECHNOLOGY TABLE 4.16: SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
2
DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC
1,942,308 ONGOING
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
3 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING
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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
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
13 INVENTORS AND INNOVATORS TECH-MART FOR COMMERCIALZATION.
1,454,458 ONGOING
14 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING
15 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
16 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU
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
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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
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
21 RESEARCH AND DEVELOPMENT 505,164 ONGOING
22 MONITORING AND EVALUATION
577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
23 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH)
552,115 ONGOING
24 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING
ENERGY COMMISSION OF NIGERIA
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
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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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4 .17: TRADE AND INVESTMENT TABLE 4.17: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST. AMOUNT STATUS
HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING
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
5 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
6 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
7 ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
TOTAL 33,932,310
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 4.18: TRANSPORT TABLE 4.18: TRANSPORT S/N PROJECT LGA
SEN. DIST.
FED. CONST. AMOUNT STATUS
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
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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
13 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 694,903,329 12.13 9 1 10
14 POLICE FORMATIONS & COMMAND 343,854,032.76 6.00 39 0 39 15 PUBLIC COMPLAINTS 11,279,167 0.20 5 0 5
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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
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SECTION 5: IMO
SECTION 5.1: COMMUNICATION AND TECHNOLOGY TABLE 5.1: 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
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
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SECTION 5.3: EDUCATION TABLE 5.3: EDUCATION
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
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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
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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
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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
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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
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW 2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING 3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW 4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW 5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW TOTAL 2,592,105
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 5.5: INFORMATION TABLE 5.5: 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 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
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
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
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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
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 ONGOING
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1,282,803
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 CONSTRUCTION OF SHOOTING RANGE AT KADUNA, OWERRI AND FCT
6,867,823 ONGOING
27 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING
28 PRISON FARM CENTRES 2,044,534 ONGOING
29
RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM
432,697 ONGOING
NIGERIA IMMIGRATION SERVICE
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
32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING
33 CONSTURCTION OF BARRACKS OWERRI 26,250,000 ONGOING
NIGERIA SECURITY AND CIVIL DEFENCE CORPS
34
PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET).
1,306,528 ONGOING
35
PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER)
429,972 ONGOING
36 PROCUREMENT OF DISASTER ONGOING
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MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER)
1,132,750
37
PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER)
476,153 ONGOING
38
PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES)
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
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 567,568
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 5.8: NATIONAL POPULATION COMMISSION TABLE 5.8: NATIONAL POPULATION COMMISSION
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 OFFICES. 2,027,027 ON-GOING
5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING
6 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION PROGRAMME IN NIGERIA
13,502,432 ON-GOING
7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING
8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING
9 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT FOR POPULATION PROGRAMMES.
270,270 ON-GOING
10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING
11 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA STORAGE.
135,135 ON-GOING
12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING
13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING
14 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF CAPITAL PROJECTS.
270,270 ON-GOING
15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING
TOTAL 30,475,404
Analysis of capital expenditure, Appropriation Act, 2012
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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
SECTION 5.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 5.10: NATIONAL SALARIES INCOME AND WAGES COMISSION
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS NATIONAL SALARIES INCOME AND WAGES COMMISSION
1 DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC SERVICE
1,154,825 0NGOING
2 INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO PAY REVIEW
767,797 0NGOING
3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJECT
699,000 0NGOING
4 COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL PUBLIC SERVICE
4,054,054 0NGOING
TOTAL 6,675,676
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 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
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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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 5.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 5.12: 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 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
9 COORDINATION/ MONITORING 1,413,588 ONGOING
10 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING
11 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING
12 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING
13 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING
14 IMPACT ANALYSIS 412,324 ONGOING
TOTAL 1,148,108,109
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SECTION 5.13: POLICE FORMATION AND COMMAND
TABLE 5.13: 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, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND WATER CANON 9,329,468.06 ONGOING
6
PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING
7 PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE 6,811,988.89 ONGOING
8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING 9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING
10 PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD 6,707,273.42 ONGOING
11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING
12 PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS) 12,500,196.00 ONGOING
13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING 14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 4,603,534.81 ONGOING
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(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
17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING
18 PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING
19
PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM) 1,868,095.64 ONGOING
20 PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES 2,586,678.14 ONGOING
21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING
22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING
23 CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE 16,257,595.50 ONGOING
24
PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - N80,000,000 6,310,828.94 ONGOING
25
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS 2,437,791.08 ONGOING
26
CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) AND YENAGOA 6,434,670.72 ONGOING
27 CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE 10,014,805.33 ONGOING
28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING
29 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 1,920,503.50 ONGOING
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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
Analysis of capital expenditure, Appropriation Act, 2012
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SECTION 5.14: PRESIDENCY
TABLE 5.14: PRESIDENCY
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
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
1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING
2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING
3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 5
PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING
TOTAL 11,279,167
Analysis of capital expenditure, Appropriation Act, 2012
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104
SECTION 5.16: SCIENCE AND TECHNOLOGY TABLE 5.16 SCIENCE AND TECHNOLOGY
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS MAIN MINISTRY
1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING
NATIONAL 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
NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA
4 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 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
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
9 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS.
437,457 ONGOING
10 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION
648,142 ONGOING
11 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS
577,015 ONGOING
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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
SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU
13
POST GRADUATE TRAINING PROGRAMME IN ENGINEERING FOR ENGINEERING GRADUATES IN ABOH MBAISE, IMO STATE
80,000,000 ONGOING
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
14 RESEARCH AND DEVELOPMENT 505,164 ONGOING
15 MONITORING AND EVALUATION 577,267 ONGOING
NATIONAL CENTRE FOR REMOTE SENSING
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
ENERGY COMMISSION OF NIGERIA
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
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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
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SECTION 5.17: TRADE AND INVESTMENT TABLE 5.17: TRADE AND INVESTMENT IN IMO STATE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
HEADQUARTERS
1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING
2 SURVEILLANCE 52,700 ONGOING SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
3 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING
4 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING
5
ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING
TOTAL 27,569,442
SECTION 5.18: TRANSPORT TABLE 5.18: TRANSPORT
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
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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
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SECTION 6: ZONAL PROJECTS
SECTION 6.1: CULTURE AND NATIONAL ORIENTATION
TABLE 6.1: CULTURE IN THE ZONE, APPROPRIATION ACT, 2012
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NATIONAL INSTITUTE FOR CULTURE ORIENTATION
1
RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE PROGRAMMES
7,000,000 ONGOING
TOTAL 7,000,000
SECTION 6.2: INFORMATION
TABLE 6.2: INFORMATION
S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS
MAIN MINISTRY
1
PRODUCTION OF VARIOUS PUBLICATION S ON GOVERNMENT POLICIES & PROGRAMMES (A) TRANSFORMATION AGENDA: SECTORAL BOOKLET ON WEALTH CREATION(R&P) 25,000,000 ONGOING
2
PRODUCTION OF FILM & DOCUMENTARIES (A) PRODUCTION & AIRING OF JINGLES ON RADIO & TELEVISION ON PROGRAMMES OF THE TRANSFORMATION AGENDA (R&P). 900,236 ONGOING
VOICE OF NIGERIA 3 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES
18,250,000 ONGOING
NEWS GATHERING AND RECORDING EQUIPMENT ONGOING
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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
SECTION 6.3: JUSTICE
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
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
1 ADVOCACY
3,000,000 ONGOING
2 COORDINATION OF DATA PRODUCTION PROCESS
2,250,000 ONGOING
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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
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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
S/N PROJECT LGA SENATE DIST
FED. CONST AMOUNT STATUS
NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)
1 RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED PERSONS PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING
Total 10,000,000
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SECTION 6.7: TRADE AND INVESTMENT
TABLE 6.7: TRADE AND INVESTMENT
S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS
1
ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) UNDER THE WTO/WIPO AGREEMENT OF 1994 913,921 ONGOING
2 COMMERCE 44 INITIATIVE 2,409,877 ONGOING
3 ESTABLISHMENT OF BORDER MARKETS IN THE 6 GEO POLITICAL ZONES 1,686,295 ONGOING
TOTAL 5,010,093
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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
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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
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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
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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
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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
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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
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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