2016 FEDERAL CAPITAL BUDGET

Of the

States in the North Central Geo-Political Zone

Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All)

2016 FEDERAL CAPITAL BUDGET

of the

States in the North Central Geo-Political Zone

Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All)

ii

2016 FEDERAL CAPITAL BUDGET

of the States in the North Central Geo-Political Zone

Compiled by

Omale Omachi Samuel

For

Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All)

iii

First Published in June 2016

By

Citizens Wealth Platform C/o Centre for Social Justice 17 Yaounde Street, Wuse Zone 6, Abuja Email: [email protected] Website: www.csj-ng.org Tel: 0805507090. Blog: csj-blog.org. Twitter:@censoj. Facebook: Centre for Social Justice, Nigeria

iv

Table of Contents Foreword vi Kogi State 1 Kwara State 14 Benue State 27 Nasarawa State 39 Niger State 50 Plateau State 64 FCT Abuja 83

v

FOREWORD In accordance with the mandate of Citizens Wealth Platform (CWP) to ensure that public resources are made to work and be of benefit to all, we present the federal capital budget pull-out of the states in the North Central Geo-Political Zone of Nigeria for the financial year 2016. This has been our tradition since the last five years to provide capital budget information to Nigerians. The pull- out provides information on ministries, departments and agencies; name of projects, locations and the amount budgeted. By section 24 of the Constitution of the Federal Republic of Nigerian 1999 (as amended), it is the duty of every Nigerian to make positive and useful contributions to the advancement, progress and well-being of the community where she resides. In providing this pullout, CWP facilitates the performance of the civic duty and removes the boredom of every citizen having to search through thousands of pages of the federal budget to find out the projects sited in her community and or of interest to her. In these days of harsh economic realities leading to increased poverty, job losses, non-payment or irregular payment of worker’s salaries, high inflation rate and depreciating national currency, Nigerians should ensure greater value for money and that every kobo counts. We should use social mobilization to block leakages in the system and budget monitoring comes in handy. Democracy and development are a peoples’ work in progress; they demand meaningful participation, vigilance on the part of citizens and holding duty bearers to account. The money in the budget belongs to us all as citizens, tax payers, mothers, fathers, young men and women, etc. Recent reports of mind boggling sums mismanaged by government officials reaffirm the need for citizens’ vigilance and participation. Transparency and governmental accountability are not usually products of written legal or policy documents; they come from a peoples push and insistence that processes must be open. As the ultimate sovereigns, we should not allow our money to be mismanaged again. The space is open and we need to utilise it to facilitate monitoring and reporting on federal capital projects. CWP expects Nigerians of all shades, not just the NGOs but the media, organised labour, organised private sector, professional groups, informal sector groups, women organisations, the youth, faith based organisations, community development associations, town unions, etc to go out there and be in the forefront of following the money to determine if it reached the appropriated destination. How good and how pleasant it will be, before God and man, to see that Nigeria’s money and resources are made to work and be of benefit to all. May God continue to bless Nigeria.

Eze Onyekpere, Esq Convenor

vi

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE KOGI STATE

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD012014488 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 7,537,549 FARMERS PER STATE - PESTICIDES FMA&RD012014489 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 7,537,549 FARMERS PER STATE - HERBICIDES FMA&RD012014490 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 5,383,964 FARMERS PER STATE - FUNGICIDES FMA&RD012014491 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 4,307,171 FARMERS PER STATE - PROTECTIVE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 7,537,549 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR 1,000 KOGI STATE ONGOING 4,307,171 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK FMA&RD012014521 PRE-SEASON ZONAL MEETING IN 6 GEO- NO LOCATION ONGOING 1,464,326 POLITICAL ZONES FMA&RD012014523 ON-FARM DEMONSTRATIONS/SENSITIZATION ONGOING 10,836,020 OF FARMERS ON GOOD AGRONOMIC NO LOCATION PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES FMA&RD012014524 SENSITIZATION OF FARMERS ON POST- ONGOING 5,418,008 HARVEST HANDLING (PROCESSING, KOGI STATE PACKAGING AND STORAGE) TO PREVENT/REDUCE POST-HARVEST/STORAGE LOSSES IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE FMA&RD012014525 5) FISHERIES VALUE CHAIN FMA&RD012014526 ARTISAN FISHERIES DEVELOPMENT: ONGOING 331,764,702 PROVISION OF INPUTS AND TECHNICAL NATIONWIDE SUPPORT TO FISHERMEN AND FISH FARMERS NATIONWIDE 1

FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN EACH OF NO LOCATION ONGOING 31,814,132 THE 11 STATES FOR DAIRY IMPROVEMENT FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 STATES NO LOCATION ONGOING 19,883,832 USING 20KITS PER STATES TO TOTAL 220 KITS FMA&RD012014531 SEMEN TANKS SC 50KITS NO LOCATION ONGOING 5,422,864 FMA&RD012014532 TRAINING OF 770 SMALL HOLDER DAIRY NO LOCATION ONGOING 97,430,778 FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014534 SENSIZITATION AND TRAINING ON USE OF NO LOCATION ONGOING 33,802,515 SUPPLEMENTARY FEEDS AND FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014535 DAIRY FARMER'S REGISTRATION IN 11 NO LOCATION ONGOING 267,527,925 STATES INCLUDING FCT FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014577 PROCUREMENT OF 180NO. WATERING CANS, NO LOCATION ONGOING 353,729 FOR DISTRIBUTION TO 36 NO. CO-OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014583 10) COWPEA VALUE CHAIN FMA&RD012014592 SENSITISATION AND CAPACITY BUILDING OF NO LOCATION ONGOING 547,531 FARMERS ON THE PROPER USE OF AGRO- CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER FMA&RD012014593 THREE TECHNICAL MEETINGS/WORKSHOPS NO LOCATION ONGOING 547,531 TO BE HELD IN 3-ZONES ON AGRI-BUSINESS FOR N10,000 FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR FARMERS KOGI STATE ONGOING 18,650,794 AND PROCESSORS AT N2,000,000/STATE FMA&RD012014646 INTERACTIVE SESSION WITH SESAME KOGI STATE ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014649 COORDINATION AND IMPLEMENTATION KOGI STATE ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE 2

FMA&RD012014663 6) BUSH MANGO FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR NORTH CENTRAL GROWING AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO- POLITICAL ZONES FMA&RD012014676 8) SMOKING KILNS VALUE CHAIN FMA&RD012014677 NATIONAL ACCELERATED FISH PRODUCTION SIX ONGOING 141,000,000 PROGRAMME: REHABILITATION OF EXISTING GEOPOLITICAL GOVERNMENT FARMERS IN THE SIX ZONES GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE AT: 15 STATES ONGOING 49,726,000 TRANSPORT TO & FRO N20,000 PER FARMER: FEEDING PER DAY N3,500, RESOURCE NO LOCATION MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014734 15) BEEF PRODUCTION FMA&RD012014735 STAKEHOLDERS MEETING /CAPACITY (BAUCHI, BENUE, ONGOING 14,101,128 BUILDING OF 57 INSEMINATORS AND SMES GOMBE, JIGAWA, FROM 18 STATES AND HQ (BAUCHI, BENUE, KADUNA, KANO, GOMBE, JIGAWA, KADUNA, KANO, KATSINA, KATSINA, KEBBI, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, KOGI, (NE, NW ONDO, OSUN, OYO, SOKOTO AND ZAMFARA AND NC) IN 3 ZONES (NE, NW AND NC) FMA&RD012014755 AQUACULTURE PROGRAMMES: FMA&RD012014759 FISH PROCESSING PLANT: ESTABLISHMENT IN SIX (6) GEO- ONGOING 57,657,592 OF STANDARD FISH PROCESSING PLANTS IN POLITICAL ZONES SIX (6) GEO-POLITICAL ZONES FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014869 200,000 VACCINATION AGAINST RABIES ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF IN 36 STATES 3

ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD012014871 VACCINATION OF 8 MILLION CATTLE, 30 ONGOING 17,216,495 MILLION SHEEP & GOATS AGAINST CBPP & IN 36STATES+FCT PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO-PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD012014874 ESTABLISH 6 COMPARTMENT ZONES FOR ONGOING 61,855,670 CATTLE, SHEEP & GOATS AND PIGS IN 6- IN 6- GEOPOLITICAL ZONES, CONDUCT RISK GEOPOLITICAL ASSESSMENT, DEVELOPMENT OF ZONES CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY SERVICES FMA&RD012014935 MECHANIZATION FMA&RD012014937 THE FEDERAL GOVERNMENT IN ONGOING 705,000,000 COLLABORATION WITH THE STATES TO IN ALL STATES CLEAR VIRGIN LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN THE BENUE, KOGI, NEW 25,053,000 CENTRAL AGRICULTURAL ZONE OF NIGERIA FCT, KWARA, (BENUE, KOGI, FCT, KWARA, NASSARAWA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) AND PLATEAU, NIGER, DEVELOPMENT OF RICE DESTONNER TARABA STATES 0140001001 AUDITOR GENERAL FOR THE FEDERATION

4

AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN THE 36 STATE NEW 7,085,411 HEAD OFFICE AND 36 STATE OFFICES OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING MACHINE IN 36 STATE NEW 19,484,023 THE HEAD OFFICE AND 36 STATE OFFICES OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD 36 STATE NEW 3,802,262 OFFICE AND 36 STATE OFFICES OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS FOR 36 36 STATE NEW 30,081,975 STATES OFFICES OFFICES 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT – HQTRS LAE161018662 SIX(6) ZONAL WORKSHOPS ON THE KOGI, NIGER, NEW 93,118,071 DEVELOPMENT OF NATIONAL POLICY ON NASARAWA, INDUSTRIAL RELATIONS PLATEAU, KWARA, BENUE FCT 0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT NDE164019353 CONSTRUCTION OF TWO MODEL SKILL ANAMBRA AND NEW 0 CENTRES IN ANAMBRA AND KOGI STATE KOGI STATE NDE164019369 PROVISITON OF STRATEGIC EMPOWERMENT LOKOJA/KOGI, 30,899,845 PROGRAMME FOR YOUTH AND WOMEN IN KOGI STATE LOKOJA/KOGI, KOGI STATE 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING AND KOGI, NIGER, NEW 105,436,510 RESIDENTIAL ACCOMMODATION FOR NORTH- NASARAWA, CENTRAL ZONE PLATEAU, KWARA, BENUE, FCT DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- KOGI, NIGER, NEW 900,064,326 POLITICAL ZONE NASARAWA, PLATEAU, KWARA, FCT 0543001001 NATIONAL POPULATION COMMISSION NPOPC12021797 1.COMPLETION OF DPC IN NEW 360,000,000 ENUGU,PH,LAGOS,IBADAN, KANO, KADUNA & KOGI STATE YOLA. 2.RENOVATION OF PERMANENT BUILDING IN THE 19 STATES AND

5

HEADQUARTERS (BORNO, KWARA, EKITI, RIVERS, DELTA, CROSSRIVER, DELTA, EDO, NIGER, ONDO, LAGOS, OYO, ENUGU, KOGI, KANO, ADAMAWA, KATSINA, BENUE, PLATEAU STATES AND HEADQUARTERS) ENVT201624018079 ESTABLISHMENT OF BAMBOO PROCESSING LOKOJA, KOGI NEW 44,055,343 MACHINES IN LOKOJA, KOGI STATE STATE 0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS ENVT201624018079 ESTABLISHMENT OF BAMBOO PROCESSING LOKOJA, KOGI NEW 44,055,343 MACHINES IN LOKOJA, KOGI STATE STATE 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA EHORE2016040170 INTEGRATED SANITATION MODELS AND KOGI, NIGER, NEW 80,000,000 50 YOUTH AWARENESS IN SELECTED FEDERAL NASARAWA, CONSTITUENCIES IN NE,NW,NC ZONES PLATEAU, KWARA, BENUE FCT 0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS 124012001 POLICE FORMATION & COMMAND HQTRS PFC 09021824 ESTABLISHMENT OF DIVISIONAL POLICE STATION, GWANA DISTRICT, BAUCHI STATE,ESTABLISHMENT OF DIVISIONAL POLICE STATION AND CONSTRUCTION OF QUARTERS, CHAM, GOMBE STATE, FENCING ODOLU, KABBA- OF BILLIRI POLICE STATION, GOMBE BUNA L.G.A, KOGI STATE,ESTABLISHMENT OF DIVISIONAL STATE, POLICE POST AND CONSTRUCTION OF 2,906,180,800

QUARTERS, MANGUL LOCAL GOVT. GINDIRI CHIEFDOM TOWN, PLATEAU STATE, RENOVATION OF MOPOL 25 BARRACKS, IWUKEM/AZUMINI, AKWA IBOM STATE, CONSTRUCTION OF POLICE ADMINISTRATIVE OFFICE IN ISIALA-NGWA NORTH AND SOUTH LGA, ABIA STATE, RENOVATION/PERIMETER FENCING OF POLICE STATION AND QUARTERS, AROCHUKWU, ABIA STATE, FENCING OF EZINIFITENNEWI SOUTH POLICE STATION, ANAMBRA STATE,INFRASTRUCTURE DEVELOPMENT IN

6

POLICE SECONDARY SCHOOL, OGBOMOSO, OYO STATE,INSTALLATION OF MOTORISED BOREHOLES AT AHIAZU, MBAISE DIVISIONAL POLICE, HQS IMO STATE,INSTALLATION OF SOLAR STREET LIGHTS AT AHIAZU, MBAISE AND EZINIHITTEMBAISE DIVISIONAL POLICE, HQS IMO STATE, CONSTRUCTION AND EQUIPPING OF POLICE BARRACKS AT ODOLU, KABBA-BUNA L.G.A, KOGI STATE, RENOVATION OF POLICE RESIDENTIAL BARRACKS IN KABBA. KOGI STATE. 0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 0161022001 BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS BCDA02014363 SKILL ACQUSITION TRAINING FOR YOUTH LOKOJA/KOGI, 4,957,519 AND WOMEN IN LOKOJA/KOGI, KOGI STATE KOGI STATE 0233001001 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE KOGI STATE 23050102 COMPUTER SOFTWARE ACQUISITION KOGI STATE 4,387,500

NIOMCO201601430 REHABILITATION OF 132KV MAIN SUBSTATION KOGI STATE NEW 15,878,858 7 NIOMCO201610143 METERING OF INDUSTRIAL AND RESIDENTIAL KOGI STATE NEW 41,272,000 08 AREAS NIOMCO201610143 SPARE PARTS AND FEEDERS KOGI STATE NEW 754,380 13 NIOMCO201620143 4 NOS OF 100KVA GENERATORS KOGI STATE NEW 13,365,000 09 NIOMCO201630143 POTABLE WATER SUPPLY & DISTRIBUTION KOGI STATE NEW 42,557,833 10 FACILITIES NIOMCO201640143 PROCUREMENT OF 1 NO C BAND DISH AND KOGI STATE NEW 10,763,500 14 ERECTION OF 4 NO MAST NIOMCO201650143 PROCUREMENT OF FIRE FIGHTING TRUCKS KOGI STATE NEW 18,102,060 11 AND GADGETS NIOMCO201660143 PROCUREMENT OF (TALLY) ACCOUNTING KOGI STATE NEW 2,407,500 15 AND INVENTORY SOFTWARE (ERP) NIOMCO201660143 PROCUREMENT OF HR SOFTWARE KOGI STATE NEW 1,980,000 16 0233011001 AJAOKUTA STEEL COMPANY LIMITED ASCL001014340 PURCHASE OF SECURITY EQUIPMENT AJAOKUTA KOGI NEW 459,000

7

STATE ASCL002014341 PURCHASE OF INDUSTRIAL EQUIPMENT AJAOKUTA KOGI NEW 191,836,800 STATE ASCL002014344 PURCHASE OF INDUSTRIAL EQUIPMENT AJAOKUTA KOGI NEW 102,800,000 STATE 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222027001 SMEDAN - H/QTRS SMEDAN173719575 TRAINING OF YOUTH AND WOMEN LOKOJA/KOGI, 11,108,063 EMPOWERMENT PROGRAMME IN KOGI STATE LOKOJA/KOGI, KOGI STATE SMEDAN173019575 PROVISION OF STRATEGIC EMPOWERMENT KOGI CENTRAL 100,000,000 AND SUPPLY OF EMPOWERMENT ITEMS IN SENATORIAL KOGI CENTRAL SENATORIAL DISTRICT DISTRICT 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS FMT14A018409 COMPLETED INTEGRATED SYSTEM OF ITAKPE - NEW 1,437,405,429 SIGNALLING & TELECOMMUNICATIONS AJAOKUTA EQUIPMENT (ETCS+GSM-R AND FIBRE OPTIC TRANSMISSION SOLUTION) FOR ITAKPE - KOGI STATE AJAOKUTA - WARRI RAIL LINE PROJECT FMT14A018416 CONSULTANCY FOR THE COMPLETION OF ITAKPE - NEW 495,333,458 INTEGRATED SYSTEM OF SIGNALLING & AJAOKUTA TELECOMMUNICATIONS EQUIPMENT (ETCS+GSM-R AND FIBRE OPTIC KOGI STATE TRANSMISSION SOLUTION) FOR ITAKPE - AJAOKUTA - WARRI RAIL LINE PROJECT FMT14A018420 COMPLETION OF ITAKPE - AJAOKUTA - WARRI ITAKPE - NEW 7,059,847,560 326KM RAIL TRACK AND STRUCTURES AJAOKUTA KOGI STATE FMT20A019514 MAINTENANCE OF AJAOKUTA AIRSTRIP AJAOKUTA KOGI NEW 97,587,500 STATE FMT20A019523 MAINTENANCE OF IDAH AIRSTRIP IDAH AIRSTRIP NEW 193,750,000 KOGI STATE 0229004001 NATIONAL INLAND WATERWAYS AUTHORITY

8

NIWA01A016381 GPS OBSERVATIONS AND GEODETIC KOGI STATE NEW 61,518,902 LEVELLING NIWA02A016382 PROVISION OF WIRELESS CONECTIVITY, KOGI STATE NEW 79,371,409 INTERNET BANDWIDTH SERVICES AND CONECTIVITY IN NIWA HEADQUARTERS AND 16 AREA OFFICES NIWA03A016383 PROCUREMENT OF COMPUTER SYSTEMS KOGI STATE NEW AND ACCESSORIES NIWA04A016384 DREDGING, RIVER TRAINING WORKS, KOGI STATE NEW 57,830,238 CONSULTANCY NIWA06A016388 CONSTRUCTION OF INLAND RIVER PORT KOGI STATE NEW 2,340,467,355 BARO (ON - GOING). CONSULTANCY SUPERVISION OF THE PORT. PROVISION OF CARGO HANDLING EQUIPMENT NIWA06A020215 CONSTRUCTION OF RIVER PORT LOKOJA KOGI STATE NEW 644,134,168

NIWA06A020217 CLEARING OF WATER HYCINTH ( NATION KOGI STATE NEW 308,210,167 WIDE) NIWA07A016394 PROCUREMENT OF 3NOS SECURITY BOAT KOGI STATE NEW 44,454,265 (ON - GOING) NIWA08A020205 EIA AND POST DREDGE STUDIES KOGI STATE NEW 43,531,849 NIWA08A020210 ICE & EMERGENCY RESPOND KOGI STATE NEW 58,042,465

FMWR006018139 CONSTRUCTION OF DAM EMBANKMENT, KOGI STATE NEW 75,314,480 SPILLWAY, INLET AND OUTLET STRUCTURES OF EKUKU DAM. LBRBD006017894 CONSTRUCTION OF MOTORISED BOREHOLE OGILI- IMANE, NEW 10,000,000 IN OGILI- IMANE, OLAMABORO LGA, KOGI OLAMABORO STATE. LGA, KOGI STATE. LBRBD006018085 SOLAR POWERED BOREHOLE AT MABENYI- MABENYI-IMANE, NEW 6,000,000 IMANE, OLAMABORO LGA AND ENEKPOLI- OLAMABORO LGA ANKPA LGA IN KOGI STATE AND ENEKPOLI- ANKPA LGA IN KOGI STATE REHABILITATION OF BUILDINGS AND SHONGA,ERIN- ONGOING 9,500,000 INFRASTRUCTURE AT SHONGA,ERIN-ILE,OKE- ILE,OKE- OYI,EJIBA,LOKOJA AND GIRINYA OYI,EJIBA,LOKOJ AREA/PROJECT OFFICE INFRASTUCTURAL A AND GIRINYA

9

DEVELOPMENT(KWARA & KOGI STATES) AREA, KOGI STATE LNRBD001011130 CONSTRUCTION OF GIRIYAN/OLORU GIRIYAN/OLORU ONGOING 54,615,776 IRRIGATION PROJECT (KOGI STATE). KOGI STATE LNRBD001016505 EGBEDA-EGGA DAM & IRRIGATION PROJECT KOGI STATE ONGOING 25,625,000

LNRBD001016508 PROCUREMENT OF EQUIPMENTS FOR KOGI STATE ONGOING 4,000,000 HYDROMET DATA COLLECTION (KWARA & KOGI STATES) LNRBDA06016487 CONSTRUCTION OF KAMPE (OMI) KAMPE (OMI) NEW 62,500,000 DAM/TAKETE-IDDE IRRIGATION PROJECT IN DAM/TAKETE- KOGI STATE. IDDE, KOGI STATE LNRBDA09116550 PROVISION OF 5NOS. HAND PUMPS IN ADAVI LGA, KOGI NEW 7,500,000 VARIOUS COMMUNITIES ADAVI LGA STATE LNRBDA09116551 PROVISION OF 5 NOS. HANDPUMP ADAVI/OKEHI NEW 7,500,000 BOREHOLES IN ADAVI/OKEHI FED. FED. CONSTITUENCY CONSTITUENCY KOGI STATE LNRBDA09116552 MOTORISED BOREHOLE WITH GENERATOR TANK AT TAWARI NEW 4,000,000 AND PLASTIC TANK AT TAWARI (OFF GEGU (OFF GEGU BEKI) BEKI) KOGI STATE KOGI STATE LNRBDA09116554 PROVISION OF MOTORISED BOREHOLE WITH OZIOMI LAYOUT, NEW 4,000,000 GENERATOR/PLASTIC TANK AT NEW INOZIOMI OKENE - KOGI LAYOUT, OKENE - KOGI STATE STATE LNRBDA09116555 OKENE WATER WORKS OKENE, KOGI NEW 100,000,000 STATE LNRBDA09116559 SOLAR POWERED BOREHOLE AT OSARA- OSARA-ANGADA NEW 8,000,000 ANGADA FARM CENTER, ADAVI LGA FARM CENTER, ADAVI LGA, KOGI STATE LNRBDA09116560 INDUSTRIAL BOREHOLE AT OKENE OKENE NEW 15,000,000 IRUVOCHINOMI, ADAVI LGA IRUVOCHINOMI, 10

ADAVI LGA KOGI STATE LNRBDA06016512 EMIWORO IRRIGATION PROJECT EMIWORO KOGI NEW 51,890,805 STATE LNRBDA06016514 ERIN - ILE/ AJASE-PO (IRRIGATION PROJECT). ERIN - ILE/ AJASE- NEW 11,250,000 CONSULTANCY AND CONSTRUCTION IN PO KOGI STATE (ERILE, ILALE & AJASE-IPO) 0252048001 UPPER NIGER RBDA UNRBDA1018792 WATER SUPPLY AND FACILITY MAINTENANCE KOGI STATE NEW 13,500,000 IN FEDERAL CONSTITUENCIES (9NO. MHR) OF KOGI STATE UNRBDA5018751 CONSTRUCTION OF SOLAR POWERED OBOROKE IN NEW 10,000,000 BOREHOLE AT OBOROKE IN OKEHI LGA KOGI OKEHI LGA KOGI STATE STATE 0252043001 LOWER NIGER RBDA LNRBDA09116549 1NO. SOLAR POWERED MOTORISED OKENE LGA KOGI NEW 8,000,000 BOREHOLES IN OKENE LGA STATE 0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS GENERAL REHABILITATION WORKS AND OKENGWEN, PROVISION OF MEDICAL FACILITIES AND OKENE, KOGI STATE MEDICAL OUTREACH SERVICES IN GENERAL NPHCDA 02020221 HOSPITAL OKENGWEN, OKENE, KOGI STATE NEW 7,000,000 ANKPA/OMALA/OLA MABORO LGAS OF EYE TREATMENT FOR 500 PEOPLE IN KOGI NPHCDA 02020288 ANKPA/OMALA/OLAMABORO LGAS OF KOGI STATE NEW 1,400,000 STATE COMPLETION OF 250 BED HOSPITAL IN OKENE, OKENE, KOGI NPHCDA 02020298 KOGI STATE STATE ONGOING 42,000,000 0521027031 FEDERAL MEDICAL CENTRE, KOGI

PERIMETER FENCING/CONSTRUCTION OF GATE LOKOJA, KOGI FMCLKJ016648 HOUSE OF PERMANENT SITE STATE NEW 3,500,000

11

COMPLETION OF COMPUTERIZATION OF GOPD, LOKOJA, KOGI FMCLKJ1016652 PHARMACY, MED. LAB. RADIOLOGY & ACCOUNT STATE NEW 16,185,908

COMPLETION OF PIPING OF MEDICAL GAESE TO LOKOJA, KOGI FMCLKJ1016653 WARDS & THEATRES STATE NEW 6,736,324 COMPLETION OF RENOVATION/EXTENSION OF LOKOJA MEDICAL RECORDS/PHYSIOTHERAPY/PHARMACY FMCLKJ1016654 BUILDING NEW 35,050,172 PROCUREMENT AND INSTALLATION OF LOKOJA FMCLKJ1016655 MEDICAL EQUIPMENT NEW 22,746,537 PROCUREMENT AND INSTALLATION OF FMC LOKOJA, KOGI CARDIOLOGY, E.N.T, ANAESTHESIA, O & G STATE FMCLKJ1016656 AND RADIOLOGICAL EQUIPMENTS,FMC LOKOJA 15,750,000 COMPLETION AND FURNISHING OF RESIDENT FMC LOKOJA FMCLKJ1016657 CONSULTANT BUILDING 10,500,000 COMPLETION OF FURNISHING OF RESIDENT FMC LOKOJA FMCLKJ1016658 CONSULTANT OFFICE BUILDING NEW 3,878,248 0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION CONSTRUCTION OF CLASSROOM AT EMCCO OKENGWE OKENE, UBEC 01016965 OKENGWE OKENE, KOGI STATE. KOGI STATE NEW 10,000,000 CONSTRUCTION OF 1 NO OF BLOCK OF 2 CLASSROOMS EACH AT ANKPA/OMALA/OLA ANKPA/OMALA/OLAMABORO LGAS OF KOGI MABORO LGAS OF UBEC 01017084 STATE KOGI STATE NEW 12,000,000 FSP MODEL CONSTRUCTION OF 3 BLOCKS OF CLASSROOMS COLLEGE INIKE AT FSP MODEL COLLEGE INIKE OKENE, KOGI OKENE, KOGI UBEC 01017092 STATE STATE NEW 20,000,000 0517019011 FEDERAL COLLEGE OF EDUCATION OKENE PAYMENT FOR OUTSTANDING VALUATION OKENE, KOGI FCEOKNE017729 CERTIFICATES (2010 - 2015) STATE NEW 38,205,615

12

0517021036 FEDERAL UNIVERSITY LOKOJA CONSTRUCTION OF A DRAMA VILLAGE 500 SITTING CAPACITY THEATRE FOR LOKOJA, KOGI UNILOKOJ002017715 ENGLISH AND LITERALY STUDIES DEPARTMENT. STATE NEW 53,693,149 0517026035 FGC UGWOLAWO CONSTRUCTION OF PERIMETER FENCE ( 300M FGC UGWOLAWO LONG X 2.95MHEIGHT WITH PEIRS AT KOGI STATE FGCUGWOL0019071 3.00M) NEW 14,519,232 PURCHASE AND INSTALLATION OF 100 FGC UGWOLAWO DESKTOP COMPUTERS (500GB HARD DRIVE, KOGI STATE FGCUGWOL019068 4GB RAM, DUAL CORE CPU HP) NEW 10,240,000 CONSTRUCTION OF DRAINAGES AND CULVERT FGC UGWOLAWO (EROSION CONTROL) KOGI STATE NEW 30,000,000 FGCUGWOL1019081 REHABILITATION OF 2 NOS OF JUNIOR BOYS FGC UGWOLAWO FGCUGWOL2019086 HOSTELS KOGI STATE NEW 15,000,000

REHABILITATION OF 2 NOS OF JUNIOR GIRLS FGC UGWOLAWO FGCUGWOL2019089 HOSTEL (WITH I50 CAPACITY) KOGI STATE NEW 6,283,599

PROCUREMENT OF 1 NO GENERATOR AND FGC UGWOLAWO FGCUGWOL3019091 INSTALLATION OF 1 NO TRANSFORMER KOGI STATE NEW 4,200,000 0517026065 FGGC KABBA FGGC KABBA KOGI FGGCKAB006019513 RENOVATION OF 8NOS STAFF QUARTER STATE NEW 29,838,513 FGGC KABBA KOGI FGGCKAB006019518 RENOVATION OF PRINCIPAL QUARTER STATE NEW 15,000,000 FGGC KABBA KOGI FGGCKABBA019504 PERIMETER FENCING STATE NEW 27,647,329 FGGC KABBA KOGI FGGCKABBA019511 RENOVATION OF CLASSROOMS STATE NEW 28,025,676 2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE KWARA STATE

13

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD012014488 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - PESTICIDES PER STATE FMA&RD012014489 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - HERBICIDES PER STATE FMA&RD012014490 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 5,383,964 FARMERS PER STATE - FUNGICIDES PER STATE FMA&RD012014491 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 4,307,171 FARMERS PER STATE - PROTECTIVE PER STATE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - RAIN COATS, BOOTS PER STATE AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 4,307,171 FARMERS PER STATE - AGROCHEMICALS & PER STATE KNAPSACK FMA&RD012014521 PRE-SEASON ZONAL MEETING IN 6 GEO- IN 6 GEO- ONGOING 1,464,326 POLITICAL ZONES POLITICAL ZONES FMA&RD012014522 CAPACITY BUILDING WORKSHOPS FOR (50 NO LOCATION ONGOING 1,171,461 NOS) OFFICERS FMA&RD012014523 ON-FARM ONGOING 10,836,020 DEMONSTRATIONS/SENSITIZATION OF IN 21 STATES FARMERS ON GOOD AGRONOMIC PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES FMA&RD012014524 SENSITIZATION OF FARMERS ON POST- 36 ONGOING 5,418,008 HARVEST HANDLING (PROCESSING, PARTICIPATING PACKAGING AND STORAGE) TO STATES + FCT PREVENT/REDUCE POST- @ 300 HARVEST/STORAGE LOSSES IN THE 36 FARMERS/ PARTICIPATING STATES + FCT @ 300 STATE FARMERS/STATE FMA&RD012014525 5) FISHERIES VALUE CHAIN FMA&RD012014526 ARTISAN FISHERIES DEVELOPMENT: ONGOING 331,764,702 PROVISION OF INPUTS AND TECHNICAL NO LOCATION SUPPORT TO FISHERMEN AND FISH 14

FARMERS NATIONWIDE FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN EACH OF 11 STATES, ONGOING 31,814,132 THE 11 STATES FOR DAIRY IMPROVEMENT NO LOCATION FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 STATES 11 STATES, ONGOING 19,883,832 USING 20KITS PER STATES TO TOTAL 220 NO LOCATION KITS FMA&RD012014531 SEMEN TANKS SC 50KITS NO LOCATION ONGOING 5,422,864 FMA&RD012014532 TRAINING OF 770 SMALL HOLDER DAIRY 11 STATES, ONGOING 97,430,778 FARMERS (70 EACH IN 11 STATES) ON LOW NO LOCATION COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014534 SENSIZITATION AND TRAINING ON USE OF 11 STATES, ONGOING 33,802,515 SUPPLEMENTARY FEEDS AND FODDER NO LOCATION DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014535 DAIRY FARMER'S REGISTRATION IN 11 11 STATES, ONGOING 267,527,925 STATES INCLUDING FCT NO LOCATION FMA&RD012014537 7) FRUITS VALUE CHAIN FMA&RD012014554 SUPPORT TO FAO- (FAO-TCP/UTF) IN 6 NOS ONGOING 23,500,000 PLANTAIN/ BANANA MULTIPLICATION STATES GARDEN IN 6NOS STATES. FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014577 PROCUREMENT OF 180NO. WATERING ONGOING 353,729 CANS, FOR DISTRIBUTION TO 36 NO. CO- NO LOCATION OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014583 10) COWPEA VALUE CHAIN FMA&RD012014592 SENSITISATION AND CAPACITY BUILDING ONGOING 547,531 OF FARMERS ON THE PROPER USE OF NO LOCATION AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014629 3) CASHEW VALUE CHAIN FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR KWARA STATE ONGOING 18,650,794 FARMERS AND PROCESSORS AT N2,000,000/STATE

15

FMA&RD012014646 INTERACTIVE SESSION WITH SESAME KWARA STATE ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014649 COORDINATION AND IMPLEMENTATION KWARA STATE ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE FMA&RD012014663 6) BUSH MANGO FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO NORTH ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR CENTRAL, GROWING AREAS IN NORTH CENTRAL, SOUTH WEST SOUTH WEST AND NORTH WEST GEO- AND NORTH POLITICAL ZONES WEST GEO- POLITICAL ZONES FMA&RD012014676 8) SMOKING KILNS VALUE CHAIN FMA&RD012014677 NATIONAL ACCELERATED FISH ONGOING 141,000,000 PRODUCTION PROGRAMME: SIX REHABILITATION OF EXISTING GEOPOLITICAL GOVERNMENT FARMERS IN THE SIX ZONES GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD012014678 9) SHEA BUTTER VALUE CHAIN FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE AT: ONGOING 49,726,000 TRANSPORT TO & FRO N20,000 PER IN 15 STATES FARMER: FEEDING PER DAY N3,500, NO LOCATION RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014869 200,000 VACCINATION AGAINST RABIES NATIONWIDE ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA &

16

OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN THE KWARA STATE NEW 25,053,000 CENTRAL AGRICULTURAL ZONE OF NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) AND DEVELOPMENT OF RICE DESTONNER 0215050001 NIGERIA STORED PRODUCTS RESEARCH, ILORIN KWARA STATE NASPRI007015836 PUBLICITY ON ELECTRONIC AND PRINT ILORIN KWARA NEW 1,712,000 MEDIA, PRINTING OF TECHNICAL REPORTS STATE & SEMINAR PRESENTATIONS NASPRI008015848 PROCUREMENT OF AGRICULTURAL ILORIN KWARA NEW 46,959,750 FACILITIES AND OFFICE FURNITURES STATE NASPRI008015865 CONSTRUCTION OF BUILDING ILORIN KWARA NEW 94,638,353 STATE NASPRI009015855 THRESHING, DRYING, MILLING AND ILORIN KWARA NEW 580,000 STORAGE OF SAMPLES STATE NASPRI010015867 TRAINING OF FISH FARMERS AND ILORIN KWARA NEW 200,000 PROCESSORS STATE NASPRI010015869 FABRICATION OF INERT ATMOSPHERE ILORIN KWARA NEW 14,900,000 SILOS STATE NASPRI010015871 PRODUCTION OF EXTENSION GUIDES IN ILORIN KWARA NEW 2,010,000 LOCAL LANGUAGES STATE NSPRI001015878 ACQUSITION OF BOOKS AND JOURNALS ON ILORIN KWARA NEW 4,541,049 POSTHARVEST LOSS PREVENTION ON THE STATE VARIOUS RESEARCH AND OUTREACH PROGRAMMES OF THE INSTITUTE NSPRI001015879 PURCHASE OF LAPTOPS, NETWORKING ILORIN KWARA NEW 1,169,000 TOOLS & MAINTENANCE OF COMPUTERS STATE NSPRI004015840 CONSTRUCTION OF SHED, PERIMETER ILORIN KWARA NEW 1,320,000 FENCING,PACKING LINE WAXING,SOLAR STATE TENT DRYER AND COMPLETION OF EXTERNAL DRAINAGE NSPRI004015844 PACKAGING OF FRESH FRUIT FOR SHELF ILORIN KWARA NEW 480,000 17

LIFE STUDIES AND MARKETING STATE NSPRI004015858 STORAGE OF COWPEA AND MAIZE USING ILORIN KWARA NEW 819,000 BIO-PESTICIDES AGAINST COWPEA BEETLE STATE AND MAIZE WEEVIL NSPRI004015860 APPLICATION OF BIO-PESTICIDES AGAINST ILORIN KWARA NEW 2,035,000 COWPEA BEETTLE AND MAIZE WEEVIL STATE 0140001001 AUDITOR GENERAL FOR THE FEDERATION AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN 36 STATE NEW 7,085,411 THE HEAD OFFICE AND 36 STATE OFFICES OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING MACHINE IN 36 STATE NEW 19,484,023 THE HEAD OFFICE AND 36 STATE OFFICES OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD 36 STATE NEW 3,802,262 OFFICE AND 36 STATE OFFICES OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS FOR 36 STATE NEW 30,081,975 36 STATES OFFICES OFFICES 0344001001 CODE OF CONDUCT BUREAU CCB 014014752 PRODUCTION OF ASSETS DECLARATION NEW 97,900,000 PACKAGES AND FIELD VERIFICATION OF STATE OFFICES DECLARED ASSETS BY STAFF IN HQ AND NO LOCATION STATE OFFICES 0227003001 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES ILORIN, KWARA STATE 23010112 PURCHASE OF OFFICE FURNITURE AND ILORIN 50,726,792 FITTINGS 23010121 PURCHASE OF RESIDENTIAL FURNITURE ILORIN 45,761,602 23050101 RESEARCH AND DEVELOPMENT ILORIN 157,697,500 MIN161019285 FURNISHING AND EQUIPING AND ILORIN NEW 50,726,792 LANDSCAPING OF THE SOURANDING OF THE AUDITORIUM.EFFECT THE USE OF SYNDICATE ROOMS FOR LECTURE AS WELL AS AUDIO VISUAL LABOURATORY FOR INSTRUCTIONAL DEVELOPMENT MIN162019290 FINISHING TO INCLUDE TILLING ILORIN NEW 45,761,602 ,PAINTING,FURNISHING AND EQUIPING OF THE HOSTE LAND CLINIC MIN163019297 CAPACITY BUILDING FOR STAKEHOLDERS ILORIN NEW 67,697,500 18

MIN163019298 ACQUISITION OF PROJECTS/RESEARCH ILORIN NEW 28,000,000 VEHICLES MIN163019299 NATIONAL LABOUR SUMMIT ON ILORIN NEW 28,000,000 SUSTAINABLE NATIONAL DEVELOPMENT AND AWARD FELLOWSHIP TO LABOUR LEADERS MIN163019300 APPLICATION OF ASPHALT ON SURFACE ILORIN NEW 34,000,000 DRESS AREA OF INTERNAL AND EXTERNAL ROAD NETWORKS AND OPENING UP (CONSTRUCTION) OF ROAD TO AUDITORIUM 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING AND KOGI, NIGER, NEW 105,436,510 RESIDENTIAL ACCOMMODATION FOR NASARAWA, NORTH-CENTRAL ZONE PLATEAU, BENUE, KWARA, FCT DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- (6) GEO- NEW 900,064,326 POLITICAL ZONE POLITICAL ZONE 0125005003 FEDERAL TRAINING CENTRE,ILORIN KWARA STATE FTCILR01014301 COMPLETION OF CONSTRUCTION OF FTC ILORIN NEW 4,513,097 LIBRARY BLOCK AT FTC ILORIN KWARA STATE FTCILR02014302 COMPLETION OF CONSTRUCTION OF FTC ILORIN NEW 4,513,097 PERIMETER FENCES WITH GATE HOUSE KWARA STATE AND GATES AT FTC'S ILORIN FTCILR03014303 MONITORING AND SUPERVISION OF ALL FTC ILORIN NEW 3,008,731 PROJECTS IN ILORIN KWARA STATE 0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS ENVT201624018070 PROCUREMENT OF CLEAN COOK STOVES KWARA STATE NEW 46,250,000 TO PREVENT DEFORESTATION IN SIX (6) GEO-POLITICAL ZONES (YOBE, LAGOS, ANAMBRA, RIVERS, KWARA, KATSINA) ENVT201624018089 COMPLETION OF EROSION CONTROL AND KWARA STATE NEW 35,951,355 ROAD PROJECT ORA/AGBEKU/EDIDI ROAD, KWARA STATE ENVT201624018100 EROSION CONTROL AND ROAD WORKS AT KWARA STATE NEW 22,674,176 AJASE/IGBONLA/AGENGBE/ AGBAMU ROAD, IREPODUN LGA, KWARA STATE 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF

19

NIGERIA EHORE20160401705 INTEGRATED SANITATION MODELS AND NEW 80,000,000 0 YOUTH AWARENESS IN SELECTED FEDERAL CONSTITUENCIES IN NE,NW,NC ZONES 0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS NSCDC0010016906 CONSTRUCTION OF 13 NOS. STATE CIVIL KWARA STATE NEW 800,000,000 DEFENCE HEADQUARTERS IN BAUCHI, KANO, KADUNA, KWARA, EDO, PLATEAU, SOKOTO, GOMBE, MINNA,RIVERS, OSUN, IMO AND LAGOS. 0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS 0161003001 NATIONAL COMMISSION FOR REFUGEES NCFR9018142 SUPPLY OF 69 UNITS OF GRINDING IFELODUN/OFFA NEW 3,200,000 MACHINES AND 100 SEWING MACHINES FOR /OYUN LGAS, WOMEN EMPOWERMENT IN KWARA STATE IFELODUN/OFFA/OYUN LGAS, KWARA STATE NLTF03014495 CONSTRUCTION OF MINI SPORTS STADIUM LAFIAGI, NEW 50,000,000 AT LAFIAGI, KWARA STATE. KWARA STATE. 0161013001 NATIONAL PENSION COMMISSION PENCOM06017836 CONSTRUCTION OF ZONAL OFFICE ILORIN, KWARA 50,000,000 BUILDING IN ILORIN, KWARA STATE STATE 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222027001 SMEDAN - H/QTRS SMEDAN173019592 SUPPLY OF 55 UNITS OF TRICYCLES FOR IFELODUN/OFFA NEW 15,560,000 YOUTH EMPOWERMENT AT /OYUN LGAS, IFELODUN/OFFA/OYUN LGAS, KWARA STATE KWARA STATE SMEDAN173019593 SUPPLY OF 100 UNITS OF MOTORCYCLES IFELODUN/OFFA NEW 7,240,000 BAJAJ FOR YOUTHS EMPOWERMENT AT /OYUN LGAS, IFELODUN/OFFA/OYUN LGAS, KWARA STATE KWARA STATE 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS FMT19A019561 REHABILITATION AND UPGRADE OF ILORIN NEW 34,154,077 TERMINAL BUILDING AT ILORIN AIRPORT AIRPORT KWARA STATE 0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING – HQTRS FMWPH006021511 UPGRADING OF PATH WAY AND DRIVE WAY ADEWOLE/ADET NEW 100,000,000 AT ADEWOLE/ADETA ILLE OLOAMOBA A ILLE DAUDU AGAKA ILORIN WEST LGA, KWARA OLOAMOBA STATE DAUDU AGAKA

20

ILORIN WEST LGA, KWARA STATE FMWR006318208 PATIGI WATER SUPPLY ELECTRICAL AND KWARA STATE NEW 350,000,000 MECHANICAL WORKS 0252043001 LOWER NIGER RBDA LNRBD001000623 CONSTRUCTION OF TADA SHONGA TADA SHONGA ONGOING 300,000,000 IRRIGATION PROJECT IN KWARA STATE KWARA STATE LNRBD001000627 CONSTRUCTION OF OKE-OYI/ABATI OKE-OYI/ABATI ONGOING 12,200,000 IRRIGATION PROJECT IN KWARA STATE. KWARA STATE LNRBD001000652 OKUTA IRRIGATION PROJECT KWARA STATE ONGOING 15,000,000 LNRBD001000677 REVITALIZATION OF RBDAS OKUTA KWARA ONGOING 5,000,000 STATE LNRBD001000686 MAINTENCE & ADMINISTRATION OF NO LOCATION ONGOING 5,000,000 SECURITY LNRBD001000687 REHABILITATION OF OJOKU WATER WORKS OYUN LGA ONGOING 30,000,000 IN OYUN LGA, KWARA STATE KWARA STATE LNRBD001000696 1NO. MOTORISED BOREHOLES WITH EDU/MORO/PATI ONGOING 11,000,000 GENERATOR/PLASTIC TANK AND GI FED. PROVISION OF 3NO. HANDPUMP CONSTITUENCY BOREHOLES AT EDU/MORO/PATIGI FED. KWARA STATE CONSTITUENCY, KWARA STATE LNRBD001000697 1NO. MOTORISED BOREHOLES WITH ILORIN ONGOING 11,000,000 GENERATOR/PLASTIC TANK AND EAST/ILORIN PROVISION OF 3NO. HANDPUMP SOUTH FED. BOREHOLES AT ILORIN EAST/ILORIN SOUTH CONSTITUENCY FED. CONSTITUENCY KWARA STATE LNRBD001016511 WATER SUPPLY AND FACILITY FEDERAL NEW 9,000,000 MAINTENANCE FEDERAL CONSTITUENCIES CONSTITUENCI (6NO. MHR) OF KWARA STATE ES (6NO. MHR) OF KWARA STATE LNRBD001016522 GURE DAM AND IRRIGATION PROJECT GURE DAM NEW 28,000,000 KWARA STATE LNRBD001016543 PROVISION OF RETAINIG WALL,ACCESS AMULE, ILORIN NEW 2,000,000 ROAD AND EROSION CONTROL EAST LGA, STRUCTURES IN AMULE, ILORIN EAST LGA, KWARA STATE KWARA STATE 21

LNRBD001016544 WATER SUPPLY SCHEME IN KWARA KWARA NEW 400,000,000 CENTRAL SENATORIAL DISTRICT, KWARA CENTRAL STATE SENATORIAL DISTRICT, KWARA STATE LNRBDA06016499 ORIN IRRIGATION PROJECT KWARA STATE NEW 160,038,000 LNRBDA06016500 DRAINAGES FLOOD CONTROL YAGBA YAGBA MARKET NEW 20,000,000 MARKET TO KARA MARKET ROAD PATIGI TO KARA MARKET ROAD PATIGI, KWARA STATE LNRBDA06016501 50NOS. HANDPUMP BOREHOLES AT PATIGI LGA NEW 60,000,000 VARIOUS LOCATIONS IN PATIGI LGA KWARA KWARA STATE STATE LNRBDA06016502 10NOS. HANDPUMP BOREHOLES AT VARIOUS NEW 15,000,000 VARIOUS LOCATIONS IN EDU LGA KWARA LOCATIONS IN STATE EDU LGA KWARA STATE LNRBDA06016503 10NOS. HANDPUMP BOREHOLES AT MORO LGA NEW 15,000,000 VARIOUS LOCATIONS IN MORO LGA KWARA KWARA STATE STATE LNRBDA06016504 ONGOING ELECTRIFICATION PROJECT IN TWATAGI AND NEW 14,000,000 TWATAGI AND ESUNGI VILLAGES ESUNGI VILLAGES LNRBDA06016505 REHABILITATION OF HOSTEL BLOCK AT GOVERNMENT NEW 10,000,000 GOVERNMENT SECONDARY SCHOOL ILORIN SECONDARY SCHOOL ILORIN KWARA STATE LNRBDA06016506 DRAINGES AND EROSION CONTROL 2KM GSS ILORIN NEW 30,000,000 GSS ILORIN KWARA STATE LNRBDA06016507 HANDPUMP BOREHOLE AT ARANDUN, IYAN IPETU NEW 1,300,000 AND IPETU IGBOMINA AREA OF KWARA IGBOMINA AREA STATE, 2012 OUTSTANDING LIABILITY OF KWARA STATE LNRBDA06016508 5NO. HANDPUMP BOREHOLES @1.5M EACH KWARA SOUTH NEW 7,500,000

22

IN KWARA SOUTH SEN. DISTRICT SEN. DISTRICT LNRBDA06016509 5NO. HANDPUMP BOREHOLES @1.5M EACH NEW 7,500,000 KWARA NORTH SEN. DISTRICT LNRBDA09016546 REHABILITATION AND EXPANSION OF KWARA NEW 300,000,000 WATER WORKS IN KWARA CENTRAL CENTRAL SENATORIAL DISTRICT, KWARA STATE SENATORIAL DISTRICT LNRBDA09116556 MOTORISED BOREHOLE WITH GENERATOR TANK AT RIFUN NEW 3,000,000 AND PLASTIC TANK AT RIFUN ROAD BY ROAD BY GENERAL HOSPITAL PATIGI GENERAL HOSPITAL PATIGI LNRBDA09116557 MOTORISED BOREHOLE WITH GENERATOR TANK AT BASIN NEW 3,000,000 AND PLASTIC TANK AT BASIN ROAD, ILORIN ROAD, ILORIN SOUTH - KWARA STATE SOUTH - KWARA STATE LNRBDA09116558 REHABILITATION OF BOREHOLES IN MORO MORO LGA NEW 2,500,000 LGA (ABUGUDU VILLAGE) KWARA STATE (ABUGUDU VILLAGE) KWARA STATE LNRBDA06016521 OMU-ARAN IRRIGATION PROJECTS OMU-ARAN NEW 275,890,805 IRRIGATION KWARA STATE LNRBDA06016522 CONSTRUCTION OF PROJECT GBADO - NEW 9,549,842 INFRASTRACTURE AT GBADO - TUTUGI TUTUGI IRRIGATION PROJECT (CERT. NO. PT IRRIGATION 2012/GT-IP-LOT D/02). KWARA STATE LNRBDA09016547 WATER SUPPLY SCHEME AND EROSION KWARA NEW 350,000,000 CONTROL IN KWARA CENTRAL SENATORIAL CENTRAL DISTRICT SENATORIAL DISTRICT LNRBDA09016527 WATER SUPPLY SCHEME IN KWARA KWARA NEW 400,000,000 CENTRAL SENATORIAL DISTRICT, KWARA CENTRAL STATE SENATORIAL

23

DISTRICT LNRBDA08016502 PROCUREMENT AND REHABILITATION OF NEW 16,500,000 PLANTS AND MACHINERY LNRBDA09016517 OPERATION AND MAINTENANCE OF DAMS & NEW 5,000,000 IRRIGATION INFRASTRUCTURE LNRBDA09016520 MONITORING AND EVALUATION, CAPACITY NEW 6,500,000 BUILDING IN WATER RESOURCES (SPECIALIZED MANPOWER DEVELOPMENT) 0252048001 UPPER NIGER RBDA UNRBD005018743 CONSTRUCTION OF VARIOUS UNITS OF KWARA STATE NEW 50,000,000 COMPLETE PACKAGE MOTORISED BOREHOLES AT VARIOUS LOCATIONS IN KWARA NORTH SENATORIAL DISTRICT UNRBDA1018701 DRAINAGE & EROSION CONTROL AT KWARA STATE NEW 50,250,000 TSARAGI ALIYU GUSHI ROAD EDU LGA KWARA STATE UNRBDA1018705 DRAINAGE & EROSION CONTROL IN BACITA KWARA STATE ONGOING 55,250,000 WITH SURFACE DRESSING EDU LGA, KWARA STATE UNRBDA1018708 DRAINAGES,FLOOD & EROSION CONTROL KWARA STATE ONGOING 55,250,000 AT LADE TSUBA WORO ROAD WITH SURFACE DRESSING KWARA STATE UNRBDA1018711 DRAINAGES,FLOOD & EROSION CONTROL KWARA STATE NEW 60,250,000 AT KPADA TIFIN TO TAKO ROAD WITH SURFACE DRESSING, KWARA STATE UNRBDA1018714 SURFACE DRESSING OF YIDI ROAD,LAFIAGI KWARA STATE ONGOING 55,250,000 IN EDU LGA,KWARA STATE UNRBDA2018699 ERECTION OF SUB-STATION & SUPPLY OF KWARA STATE NEW 10,250,000 AMMOURED CABLES IN PATIGI,KWARA STATE UNRBDA5018726 DRAINAGES AND EROSION CONTROL AT KWARA STATE NEW 25,000,000 KPATAKO IN TSHONGA AREA AT EDU LGA KWARA STATE UNRBDA5018847 MOTORISED WATER SCHEME AT KWARA STATE NEW 15,000,000 SECONDARY SCHOOL APU KWARA STATE 0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN

24

UNIVERSIT OF COMPLETION AND FURNISHING OF ILORIN TEACHING BEHAVIOURAL SCIENCES DEPARTMENT HOSPITAL, UITH_01020367 [DRUG ABUSE UNIT] BUILDING KWARA STATE NEW 10,489,500 PURCHASE OF MEDICAL DIAGNOSTIC KWARA STATE EQUIPENTS AND SUPPLY OF HOSPITAL UITH_01020368 FURNITURES NEW 27,442,800 UNIVERSIT OF COMPLETION OF PERIMETER FENCING OF ILORIN TEACHING THE PERMANENT SITE AND REHABILITATION HOSPITAL, UITH_01020369 OF COMPREHENSIVE HEALTH CENTRES KWARA STATE NEW 12,210,616 UNIVERSIT OF PURCHASE AND RETICULATION OF 2 NOS. ILORIN TEACHING UITH_01020370 350KVA AND 1 NO. 150KVA GENERATOR HOSPITAL NEW 14,628,600

EXTENSION OF UNIVERSITY OF ILORIN UNIVERSIT OF DEDICATED FEEDER WITH SUBSTATION TO ILORIN TEACHING UITH_01020371 UITH HOSPITAL NEW 29,805,311 0517011001 NOMADIC EDUCATION COMMISSION NOMADIC PRIMARY SCHOOL CONSTRUCTION OF NOMADIC PRIMARY BARUTEN LGA NOSDRA005017941 SCHOOL BARUTEN LGA KWARA STATE KWARA STATE NEW 17,014,899 0517026062 FGGC ILORIN

RENOVATION OF SS1 BLOCK OF 7 FGGC ILORIN FGCILO_01020615 CLASSROOMS KWARA STATE ONGOING 14,313,763

RENOVATION OF SS3 BLOCK OF 6 FGGC ILORIN FGCILO_01020619 CLASSROOMS KWARA STATE ONGOING 14,313,763

RENOVATION OF 2 BOYS AND 2 GIRLS FGGC ILORIN FGCILO_01020697 HOSTELS KWARA STATE NEW 34,750,964

25

CONSTRUCTION OF 50 TABLES 50 CHAIRS FGGC ILORIN FGCILO_02020624 FOR STAFF AND 20 SETEES KWARA STATE ONGOING 8,000,000 FGGC ILORIN FGCILO_02020629 PURCHASE OF 32 COASTER BUS KWARA STATE ONGOING 10,200,000

TARRING OF ROAD NETWORK AND DARINAGE FGGC ILORIN FGCILO_03020632 AROUND THE COLLEGE KWARA STATE ONGOING 40,800,000

CONSTRUCTION OF 600 EXAMS TABLES AND FGGC ILORIN FGCILO_03020637 CHAIRS KWARA STATE ONGOING 9,000,000 FGGC ILORIN FGCILO_03020639 FUMIGATION OF COLLEGE COMPOUND KWARA STATE ONGOING 1,400,000

CONSTRUCTION OF 50 TABLES 50 CHAIRS FGGC ILORIN FGCILO_03020655 FOR STAFF AND 20 SETEES KWARA STATE ONGOING 14,121,274 FGGC ILORIN FGCILO_03020660 PURCHASE OF 32 COASTER BUS KWARA STATE ONGOING 23,973,916

RENOVATION OF SS1 BLOCK OF 7 FGGC ILORIN FGCILO_04020643 CLASSROOMS KWARA STATE ONGOING 41,689,403

RENOVATION OF SS3 BLOCK OF 6 FGGC ILORIN FGCILO_04020647 CLASSROOMS KWARA STATE ONGOING 36,402,949

26

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE BENUE STATE

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD012014488 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE – PER STATE - PESTICIDES PESTICIDES FMA&RD012014489 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE – PER STATE HERBICIDES FMA&RD012014490 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 5,383,964 1,000 FARMERS PER STATE - PER STATE FUNGICIDES FMA&RD012014491 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 4,307,171 1,000 FARMERS PER STATE - PER STATE PROTECTIVE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN PER STATE COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 4,307,171 1,000 FARMERS PER STATE - PER STATE AGROCHEMICALS & KNAPSACK FMA&RD012014521 PRE-SEASON ZONAL MEETING IN 6 GEO- 6 GEO-POLITICAL ONGOING 1,464,326 POLITICAL ZONES ZONES FMA&RD012014523 ON-FARM ONGOING 10,836,020 DEMONSTRATIONS/SENSITIZATION OF IN 21 STATES FARMERS ON GOOD AGRONOMIC PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES FMA&RD012014524 SENSITIZATION OF FARMERS ON POST- IN THE 36 ONGOING 5,418,008 HARVEST HANDLING (PROCESSING, PARTICIPATING PACKAGING AND STORAGE) TO STATES + FCT PREVENT/REDUCE POST- HARVEST/STORAGE LOSSES IN THE 36 PARTICIPATING STATES + FCT @ 300

27

FARMERS/STATE FMA&RD012014525 5) FISHERIES VALUE CHAIN FMA&RD012014526 ARTISAN FISHERIES DEVELOPMENT: ONGOING 331,764,702 PROVISION OF INPUTS AND TECHNICAL NO LOCATION SUPPORT TO FISHERMEN AND FISH FARMERS NATIONWIDE FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN EACH 11 STATES ONGOING 31,814,132 OF THE 11 STATES FOR DAIRY IMPROVEMENT FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 STATES 11 STATES ONGOING 19,883,832 USING 20KITS PER STATES TO TOTAL 220 KITS FMA&RD012014532 TRAINING OF 770 SMALL HOLDER DAIRY 11 STATES ONGOING 97,430,778 FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014534 SENSIZITATION AND TRAINING ON USE 11 STATES ONGOING 33,802,515 OF SUPPLEMENTARY FEEDS AND FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014535 DAIRY FARMER'S REGISTRATION IN 11 11 STATES ONGOING 267,527,925 STATES INCLUDING FCT INCLUDING FCT FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014577 PROCUREMENT OF 180NO. WATERING ONGOING 353,729 CANS, FOR DISTRIBUTION TO 36 NO. CO- NO LOCATION OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014583 10) COWPEA VALUE CHAIN FMA&RD012014592 SENSITISATION AND CAPACITY NO LOCATION ONGOING 547,531 BUILDING OF FARMERS ON THE PROPER USE OF AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER

28

FMA&RD012014593 THREE TECHNICAL IN 3-ZONES ONGOING 547,531 MEETINGS/WORKSHOPS TO BE HELD IN 3-ZONES ON AGRI-BUSINESS FOR N10,000 FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR BENUE STATE ONGOING 18,650,794 FARMERS AND PROCESSORS AT N2,000,000/STATE FMA&RD012014646 INTERACTIVE SESSION WITH SESAME BENUE STATE ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014649 COORDINATION AND IMPLEMENTATION BENUE STATE ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE FMA&RD012014663 6) BUSH MANGO FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO AREAS IN NORTH ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR CENTRAL GROWING AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO- POLITICAL ZONES FMA&RD012014676 8) SMOKING KILNS VALUE CHAIN FMA&RD012014677 NATIONAL ACCELERATED FISH ONGOING 141,000,000 PRODUCTION PROGRAMME: SIX GEOPOLITICAL REHABILITATION OF EXISTING ZONES GOVERNMENT FARMERS IN THE SIX GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE AT: ONGOING 49,726,000 TRANSPORT TO & FRO N20,000 PER IN 15 STATES FARMER: FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER 29

FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014755 AQUACULTURE PROGRAMMES: FMA&RD012014759 FISH PROCESSING PLANT: KOGI, NIGER, ONGOING 57,657,592 ESTABLISHMENT OF STANDARD FISH NASARAWA, PROCESSING PLANTS IN SIX (6) GEO- PLATEAU, KWARA, POLITICAL ZONES BENUE STATE, FCT FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014869 200,000 VACCINATION AGAINST RABIES 36 STATES ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD012014871 VACCINATION OF 8 MILLION CATTLE, 30 36 STATES ONGOING 17,216,495 MILLION SHEEP & GOATS AGAINST CBPP & PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO- PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD012014874 ESTABLISH 6 COMPARTMENT ZONES KOGI, NIGER, ONGOING 61,855,670 FOR CATTLE, SHEEP & GOATS AND PIGS NASARAWA, IN 6-GEOPOLITICAL ZONES, CONDUCT PLATEAU, KWARA, RISK ASSESSMENT, DEVELOPMENT OF BENUE STATE, FCT CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY SERVICES FMA&RD012014935 MECHANIZATION FMA&RD012014937 THE FEDERAL GOVERNMENT IN ONGOING 705,000,000

30

COLLABORATION WITH THE STATES TO 5,000 YOUTHS PER CLEAR VIRGIN LANDS FOR STATE AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN BENUE STATE NEW 25,053,000 THE CENTRAL AGRICULTURAL ZONE OF NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) AND DEVELOPMENT OF RICE DESTONNER 0140001001 AUDITOR GENERAL FOR THE FEDERATION AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN 36 STATE OFFICES NEW 7,085,411 THE HEAD OFFICE AND 36 STATE OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING 36 STATE OFFICES NEW 19,484,023 MACHINE IN THE HEAD OFFICE AND 36 STATE OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD 36 STATE OFFICES NEW 3,802,262 OFFICE AND 36 STATE OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS 36 STATE OFFICES NEW 30,081,975 FOR 36 STATES OFFICES 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS LAE161018662 SIX(6) ZONAL WORKSHOPS ON THE KOGI, NIGER, NEW 93,118,071 DEVELOPMENT OF NATIONAL POLICY ON NASARAWA, INDUSTRIAL RELATIONS PLATEAU, KWARA, BENUE STATE, FCT 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING KOGI, NIGER, NEW 105,436,510 AND RESIDENTIAL ACCOMMODATION NASARAWA, FOR NORTH-CENTRAL ZONE PLATEAU, KWARA, BENUE STATE, FCT DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- KOGI, NIGER, NEW 900,064,326 31

POLITICAL ZONE NASARAWA, PLATEAU, KWARA, BENUE STATE, FCT 0543001001 NATIONAL POPULATION COMMISSION NPOPC12021797 1.COMPLETION OF DPC IN NEW 360,000,000 ENUGU,PH,LAGOS,IBADAN, KANO, BENUE STATE KADUNA & YOLA. 2.RENOVATION OF PERMANENT BUILDING IN THE 19 STATES AND HEADQUARTERS (BORNO, KWARA, EKITI, RIVERS, DELTA, CROSSRIVER, DELTA, EDO, NIGER, ONDO, LAGOS, OYO, ENUGU, KOGI, KANO, ADAMAWA, KATSINA, BENUE, PLATEAU STATES AND HEADQUARTERS) 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA EHORE20160401705 INTEGRATED SANITATION MODELS AND KOGI, NIGER, NEW 80,000,000 0 YOUTH AWARENESS IN SELECTED NASARAWA, FEDERAL CONSTITUENCIES IN PLATEAU, KWARA, NE,NW,NC ZONES BENUE STATE, FCT NIS0007015847 COMPLETION OF NIGERIA IMMIGRATION MAKURDI, BENUE NEW 24,002,030 SERVICE STATE COMPTROLLER FLAG STATE HOUSE, MAKURDI, BENUE STATE (74%) 0123007001 NIGERIAN FILM CORPORATION NFC01A019867 PROCUREMENT OF EQUIPMENTS FOR APA/AGATU NEW 70,000,000 TRAINEES LOGISTIC RESOURCES FEDERAL PERSONS IN APA/AGATU FEDERAL CONSTITUENCY, CONSTITUENCY, BENUE STATE BENUE STATE 0161003001 NATIONAL COMMISSION FOR REFUGEES NCFR9018143 PURCHASE OF 4 NOS BUSES AND 100 MAKURDI/GUMA NEW 26,000,000 UNITS OF MOTORCYCLES FOR RURAL FEDERAL COMMUNITY INTERVENTION IN CONSTITUENCY OF MAKURDI/GUMA FEDERAL BENUE STATE CONSTITUENCY OF BENUE STATE 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222015001 NIGERIA COMMODITY EXCHANGE (NCX) NCX160018685 YOUTH EMPOWERMENT SCHEME: MAKURDI LGA, NEW 25,000,000 SEWING MACHINES, CASSAVA BENUE STATE 32

PROCESSING MACHINES, GRINDING MACHINES, COMPUTER LAPTOPS, FARM SPRAYING MACHINES, WELDING MACHINES, WATER PUMP MACHINES, IN MAKURDI LGA, BENUE STATE NCX160018686 TRAINING OF MARKET PARTICIPANTS MAKURDI/GUMA NEW 24,000,000 (FARMER GROUPS, COOPERATIVES, FEDERAL LICENCED SEED COMPANIES, CONSTITUENCY OF COMMODITY BROKERS AND BENUE STATE PROCESSORS ON THE USE OF TRADING SYSTEM IN MAKURDI/GUMA FEDERAL CONSTITUENCY OF BENUE STATE 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS FMT19A019587 PROCUREMENT AND INSTALLATION OF MARKUDI, BENUE NEW 260,726,382 CONVEYOR BELTS AT ILORIN, JOS, STATE MARKUDI, AKURE AND SOKOTO AIRPORTS FMWPH015021496 PROVISION OF SOLAR POWERED LIGHT MARKUDI, BENUE NEW 42,781,148 AT BENUE STATE, OUTSTANDING STATE LIABILITY FMWPH015021502 PROVISION OF SOLAR POWERED LIGHT BENUE STATE NEW 159,170,937 AT BENUE STATE, OUTSTANDING LIABILITY 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS FMWR006018311 BUILDING & PLANT MAINTENACE, FED. MARKUDI, BENUE NEW 1,820,000 UNIVERSITY OF AGRIC., MAKURDI STATE WATER SUPPLY PROJECT FMWR006018313 CONSTRUCTION OF PRESSURE MAINS MARKUDI, BENUE NEW 5,850,000 PIPELINE FROM TREATMENT PLANT TO STATE BOOSTER STATION, FED. UNIVERSITY OF AGRIC., MAKURDI WATER SUPPLY PROJECT FMWR006018314 INSTALLATION OF PIPE FROM MARKUDI, BENUE NEW 3,000,000 UNIVERSITY OF AGRIC. MAKURDI TO STATE HOSTEL, FED. UNIVERSITY OF AGRIC., MAKURDI WATER SUPPLY PROJECT FMWR006018315 CONSULTANCY FOR OPERATION NEW 2,705,882 GUIDELINES AND INSPECTORATE MANUALS FOR RBDAS FMWR006018316 INSTALLATION OF PIPE FROM MARKUDI, BENUE NEW 7,000,000

33

UNIVERSITY OF AGRIC. MAKURDI TO STATE COLLEGE OF ANIMAL SCIENCE, FED. UNIVERSITY OF AGRIC., MAKURDI WATER SUPPLY PROJECT LBRBD005018054 CONSTRUCTION OF IGBANOMAJE IGBANOMAJE NEW 10,000,000 OTUKPO ACCESS ROAD OTUKPO, BENUE STATE

LBRBD006017631 RUTU IRRIGATION PROJECT BENUE STATE NEW 31,000,000 LBRBD006017635 BOKKOS DAM AND IRRIGATION PROJECT BOKKOS DAM NEW 57,881,060 BENUE STATE LBRBD006017644 MAKURDI IRRIGATION PROJECT MAKURDI BENUE ONGOING 80,332,109 STATE LBRBD006017645 OKETE IRRIGATION PROJECT OKETE IRRIGATION NEW 30,500,000 BENUE STATE LBRBD006017649 NAKA DAM IRRIGATION PROJECT NAKA DAM BENUE NEW 36,167,060 STATE LBRBD006017652 GUMA DAM IRRIGATION PROJECT GUMA DAM BENUE NEW 22,000,000 STATE LBRBD006017655 OBAGAJI IRRIGATION PROJECT OBAGAJI NEW 26,000,000 IRRIGATION BENUE STATE LBRBD006017666 COMPLETION OF ELECTRICITY PROJECT IJOUKENDAN- NEW 20,000,000 IJOUKENDAN-KUMBUR-MBAYEN IN KUMBUR-MBAYEN GBOKO LGA IN GBOKO LGA BENUE STATE LBRBD006017667 3NO. HANDPUM BOREHOLES IN PANKSHIN, NEW 4,500,000 PANKSHIN, KANKE/KANAM FED. KANKE/KANAM CONSTITUENCY FED. CONSTITUENCY LBRBD006017890 3NO. HANDPUMP BOREHOLES IN UKUM/LOGO/KATSI NEW 4,500,000 UKUM/LOGO/KATSINA ALA FED. NA ALA FED. CONSTITUENCY CONSTITUENCY LBRBD006017891 CONSTRUCTION OF MOTORISED TANK AT NEW 3,000,000

34

BOREHOLE WITH GENERATOR AND TSOHUWAR PLASTIC TANK AT TSOHUWAR KASUWA, KASUWA, MANGU MANGU LGA LGA LBRBD006017895 CONSTRUCTION OF SOLAR POWERED MBANOR-GAAV, NEW 10,000,000 BOREHOLE AT MBANOR-GAAV, KONSHISHA LGA, KONSHISHA LGA, BENUE STATE BENUE STATE LBRBD006017899 PROVISION OF MOTORISED BOREHOLE AMUM SUSWAMS NEW 4,000,000 WITH PLASTIC TANK AND GENERATOR RESIDENCEANYIM AMUM SUSWAMS RESIDENCEANYIM LOGO LGA BENUE LOGO LGA BENUE STATE STATE LBRBD006017900 PROVISION OF MOTORISED BOREHOLE BAKO VILLAGE, NEW 4,000,000 WITH PLASTIC TANK AND GENERATOR VANDEKEIYA LGA BAKO VILLAGE, VANDEKEIYA LGA BENUE BENUE STATE STATE LBRBD006017901 PAGNA TOWN DAM PAGNA TOWN DAM NEW 20,000,000 BENUE STATE LBRBD006017668 CONSTRUCTION OF 12NO. DAMS IN BENUE STATE NEW 5,000,000 VARIOUS LOCATIONS LBRBD006017672 COMPLETION OF KEANA DAM KEANA DAM BENUE NEW 10,000,000 STATE LBRBD006017678 COMPLETION OF AZARA DAM AZARA DAM BENUE NEW 10,000,000 STATE LBRBD006017681 COMPLETION OF GAZUM DAM GAZUM DAM NEW 70,000,000 BENUE STATE LBRBD006018036 CONSTRUCTION OF EARTH DAM AT OGBADIBO, BENUE NEW 20,000,000 OGBADIBO, BENUE STATE STATE BENUE STATE LBRBD006018048 SERVICING/REHABILITATION OF BROKEN BENUE STATE NEW 10,000,000 DOWN BOREHOLES WITHIN THE CATCHMENT AREAS LBRBD006018050 CONSTRUCTION OF ACCESS ROAD TO MANGAR-HOROP NEW 10,000,000 MANGAR-HOROP BENUE STATE LBRBD006018051 HAND PUMP BOREHOLES IN BENUE NORTH EAST NEW 50,000,000 NORTH EAST SENATORIAL DISTRICT SENATORIAL DISTRICT BENUE

35

STATE LBRBD006018052 WATER SUPPLY PROJECT FOR KORINYA,BENUE NEW 50,000,000 KORINYA,BENUE NORTH EAST NORTH EAST SENATORIAL DISTRICT KONSHISHA SENATORIAL LOCAL GOVERNMENT DISTRICT KONSHISHA LOCAL GOVERNMENT BENUE STATE LBRBD006018075 CONSTRUCTION OF BAD KAGBU ROAD BAD KAGBU ROAD NEW 20,000,000 BENUE STATE LBRBD006018083 COMPLETION OF ADIM AKPA ADANKARI ADIM AKPA NEW 10,000,000 BRIDGES ADANKARI BRIDGES BENUE STATE LBRBD006018101 SOLAR POWERED BOREHOLE AT IN EFFAYO OF NEW 5,000,000 IKPAGO COMMUNITY IN EFFAYO OF OKPOKWU LGA, OKPOKWU LGA, BENUE STATE BENUE STATE BENUE STATE LBRBD006018086 COMPLETION OF DAIKA KOMBILI BRIDGE NEW 10,000,000 LBRBD006018092 PLANT REHABILITATION/WORKSHOPS NEW 12,000,000 DEVELOPMENT LBRBD006018095 CONSTRUCTION OF GIZA DAM BENUE STATE NEW 10,000,000 0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS

0521027021 FEDERAL MEDICAL CENTRE, MAKURDI MAKURDI BENUE COMPLETION OF MAIN THEATRE COMPLEX STATE, NORTH FMC APIR MAKURDI BENUE STATE, NORTH CENTRAL MAKURDI_01018422 CENTRAL (ON GOING 84.5% COMPLETED) NEW 44,162,096 FMC PURCHASE OF 2 NOS. 500KVA SATNDBY BENUE STATE MAKURDI_01018424 GENERATORS NEW 15,750,000 BENUE STATE PURCHASE AND REHABILITATION OF HOSPITAL EQUIPMENTS (2NOS FMC HEAMODIALYSIS MACHINES AND 1NO MAKURDI_01018425 MOBILE DIGITAL X-RAY MACHINE) NEW 14,336,746

36

FMC COMPLETION OF NUTRITION AND BENUE STATE MAKURDI_01018426 DIETETICS BLOCK NEW 9,292,500 FMC BENUE STATE MAKURDI_01018427 CONSTRUCTION OF DRAINAGES 14,000,000 FMC FUMIGATION/SEWAGE EVACUATION AT 8 BENUE STATE MAKURDI_01018428 OPERATIONAL SITES NEW 18,805,500 MAKURDI CONSTRUCTION OF A&E/G OPD AT OUTREACH STATION, FEDERAL MEDICAL CENTRE, MAKURDI TONGO, BENUE FMC OUTREACH STATION, TONGO, BENUE STATE MAKURDI_01018430 STATE 21,420,000 0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI CONSTRUCTION IMPLEMENTATION (SEE UAGRM201601020233 BOQ ANNEX-B ) BENUE STATE NEW 43,693,149 0517026056 FGGC GBOKO FGGC COMPUTERISATION AND PROVISION OF FGGC GBOKO BENUE GBOKO005020728 INTERNET FACILITY TO ADMIN BLOCK STATE NEW 5,673,781

FGGC PROVISION OF ONE ADDITIONAL FGGC GBOKO BENUE GBOKO006020729 TRASNFORMER STATE NEW 7,843,689

FGGC RETICULATION OF WATER TO THE HOSTEL FGGC GBOKO BENUE GBOKO007020732 AND ADMINISTRATIVE BLOCK STATE NEW 5,079,056

FGGC RENOVATION AND REHABILITATION OF FGGC GBOKO BENUE GBOKO008020733 TECHNICAL DRAWING BLOCK STATE NEW 20,961,926 FTC 0517026094 OTUPKO

CONSTRUCTION OF 600M PERIMETER FTC OTUPKO BENUE FTC OTKP5020059 FENCE STATE NEW 23,169,508

COMPLETION OF CONSTRUTION OF FTC OTUPKO BENUE FTC OTKP5020063 CATERING CRAFT WORKSHOP STATE NEW 6,088,015

NETWORKING/COMPUTERISATION OF FTC OTUPKO BENUE FTC OTKP5020071 BURSARY DEPARTMENT STATE NEW 3,000,000 FTC OTKP5020077 CONSTRUCTION OF CENTRAL STORE FTC OTUPKO BENUE NEW 7,000,000

37

STATE FTC OTUPKO BENUE FTC OTKP5020081 EROSION AND DRAINAGE CONTROL STATE NEW 22,492,362 I. VIP TOILETS AND BATHROOMS (HOSTELS FTC OTUPKO BENUE AND CLASSROOMS AREAS) II. PROVISION STATE OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING FTCOTUKPO00102008 HALLS III. BOREHOLE AND RETICULATION 5 OF WATER (MDGS) NEW 40,000,000

38

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE NASARAWA STATE

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD012014488 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - PESTICIDES PER STATE

FMA&RD012014489 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - HERBICIDES PER STATE FMA&RD012014490 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 5,383,964 FARMERS PER STATE - FUNGICIDES PER STATE

FMA&RD012014491 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 4,307,171 FARMERS PER STATE - PROTECTIVE PER STATE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 7,537,549 FARMERS PER STATE - RAIN COATS, PER STATE BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR 1,000 1,000 FARMERS ONGOING 4,307,171 FARMERS PER STATE - AGROCHEMICALS & PER STATE KNAPSACK FMA&RD012014524 SENSITIZATION OF FARMERS ON POST- IN THE 36 ONGOING 5,418,008 HARVEST HANDLING (PROCESSING, PARTICIPATING PACKAGING AND STORAGE) TO STATES + FCT PREVENT/REDUCE POST- HARVEST/STORAGE LOSSES IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN EACH OF 11 STATES ONGOING 31,814,132 THE 11 STATES FOR DAIRY IMPROVEMENT NO LOCATION FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 STATES 11 STATES ONGOING 19,883,832 USING 20KITS PER STATES TO TOTAL 220

39

KITS FMA&RD012014532 TRAINING OF 770 SMALL HOLDER DAIRY 11 STATES ONGOING 97,430,778 FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014534 SENSIZITATION AND TRAINING ON USE OF 11 STATES ONGOING 33,802,515 SUPPLEMENTARY FEEDS AND FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014535 DAIRY FARMER'S REGISTRATION IN 11 11 STATES ONGOING 267,527,925 STATES INCLUDING FCT NO LOCATION FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014577 PROCUREMENT OF 180NO. WATERING ONGOING 353,729 CANS, FOR DISTRIBUTION TO 36 NO. CO- NO LOCATION OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014583 10) COWPEA VALUE CHAIN FMA&RD012014592 SENSITISATION AND CAPACITY BUILDING ONGOING 547,531 OF FARMERS ON THE PROPER USE OF NO LOCATION AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER FMA&RD012014593 THREE TECHNICAL ONGOING 547,531 MEETINGS/WORKSHOPS TO BE HELD IN 3- IN 3-ZONES ZONES ON AGRI-BUSINESS FOR N10,000 FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR NASARAWA STATE ONGOING 18,650,794 FARMERS AND PROCESSORS AT N2,000,000/STATE FMA&RD012014646 INTERACTIVE SESSION WITH SESAME NASARAWA STATE ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014649 COORDINATION AND IMPLEMENTATION NASARAWA STATE ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE FMA&RD012014663 6) BUSH MANGO

40

FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO NASARAWA STATE ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR GROWING AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO- POLITICAL ZONES FMA&RD012014678 9) SHEA BUTTER VALUE CHAIN FMA&RD012014679 INVESTMENT IN PILOT SHEA BUTTER NASARAWA STATE ONGOING 56,400,000 PROCESS VILLAGES: SUPPORT FOR THE SHEA BUTTER PROCESS VILLAGES IN 6 PILOT STATES IN THE FOLLOWING AREAS: (A) SMALL SCALE PROCESSING MACHINES (GRINDERS, ROASTERS AND OIL SEPARATORS (B) SMALL SCALE EQUIPMENT © MAINTENANCE FMA&RD012014684 SEMINARS AND CONFERENCES NASARAWA STATE ONGOING 14,100,000

FMA&RD012014685 PROCUREMENT OF HYDROCARBON-FREE NASARAWA STATE ONGOING 14,100,000 JUTE BAGS: PROCUREMENT/DISTRIBUTION OF 150 BALES OF 50KG HYDROCARBON FREE JUTE BAGS AT N0.10M/BALE TO FARMERS FOR STORING SHEA NUTS FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE AT: ONGOING 49,726,000 TRANSPORT TO & FRO N20,000 PER IN 15 STATES FARMER: FEEDING PER DAY N3,500, NO LOCATION RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014734 15) BEEF PRODUCTION FMA&RD012014735 STAKEHOLDERS MEETING /CAPACITY NASARAWA STATE ONGOING 14,101,128 BUILDING OF 57 INSEMINATORS AND SMES FROM 18 STATES AND HQ (BAUCHI, BENUE, GOMBE, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, ONDO, OSUN, OYO, SOKOTO AND ZAMFARA IN 3 ZONES (NE, NW AND NC)

41

FMA&RD012014745 SUPPORT TO FARMERS IN 18 STATES IN 18 STATES ONGOING 66,680,310 (MINERAL SALT BLOCKS ETC) FMA&RD012014749 PROVISION AND INSTALLATION OF SMALL AND LARGE MILLS: FMA&RD012014753 ESTABLISHMENT OF SMALL MILL ONGOING 443,791,431 PROCESSING PLANTS FOR CLUSTER DAIRY IN SIX STATES OF FARMERS IN SIX STATES OF THE THE FEDERATION FEDERATION FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014869 200,000 VACCINATION AGAINST RABIES ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF IN 36 STATES ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD012014871 VACCINATION OF 8 MILLION CATTLE, 30 ONGOING 17,216,495 MILLION SHEEP & GOATS AGAINST CBPP & IN 36STATES+FCT PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO-PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD012014935 MECHANIZATION FMA&RD012014937 THE FEDERAL GOVERNMENT IN ONGOING 705,000,000 COLLABORATION WITH THE STATES TO IN ALL STATES CLEAR VIRGIN LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN THE NASARAWA STATE NEW 25,053,000

42

CENTRAL AGRICULTURAL ZONE OF NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) AND DEVELOPMENT OF RICE DESTONNER 0140001001 AUDITOR GENERAL FOR THE FEDERATION AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN 36 STATE OFFICES NEW 7,085,411 THE HEAD OFFICE AND 36 STATE OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING MACHINE 36 STATE OFFICES NEW 19,484,023 IN THE HEAD OFFICE AND 36 STATE OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD 36 STATE OFFICES NEW 3,802,262 OFFICE AND 36 STATE OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS FOR 36 STATE OFFICES NEW 30,081,975 36 STATES OFFICES MOD1513016792 BARACK REHABILITATION IN NORTH NORTH CENTRAL - NEW 300,000,000 CENTRAL -JOS, KEFFI AND KONTAGORA, JOS, KEFFI AND MINNA, SHENDAM. KONTAGORA, MINNA, SHENDAM. MOD1513016787 PURCHASE OF SECURITY VEHICLES NO LOCATION NEW 60,000,000 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS LAE1611018821 COMPLETION OF LECTURE HALL IN LAFIA LAFIA NASARAWA NEW 263,733,610 STATE LAE166019148 UPGRADE 12 EMPLOYMENT EXCHANGES 12 NEW STATES NEW 6,857,600 TO JOB CENTRES IN 12 NEW STATES 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING AND NORTH-CENTRAL NEW 105,436,510 RESIDENTIAL ACCOMMODATION FOR ZONE NORTH-CENTRAL ZONE DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- (6) GEO-POLITICAL NEW 900,064,326 POLITICAL ZONE ZONE 0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 0514002001 NATIONAL CENTRE FOR WOMEN DEVELOPMENT NCWD 01220642 SUPPLY OF GRINDING MACHINES/SEWING KABAYI NEW 5,000,000 MACHINE TO KABAYI COMMUNITY IN KARU COMMUNITY IN LOCAL GOVT. AREA, NASSARAWA STATE KARU LOCAL GOVT. AREA, 43

NASSARAWA STATE 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS FMYS000301652607 CONSTRUCTION OF MINI SPORTS CENTRE LAFIA, NASARAWA NEW 30,016,000 AT LAFIA, NASARAWA STATE. STATE. 0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS ENVT201624018078 COMMUNITY BASED WASTE MANAGEMENT NASARAWA STATE NEW 174,361,265 IN NASARAWA STATE 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA EHORE201604017050 INTEGRATED SANITATION MODELS AND FEDERAL NEW 80,000,000 YOUTH AWARENESS IN SELECTED CONSTITUENCIES FEDERAL CONSTITUENCIES IN NE,NW,NC IN NE,NW,NC ZONES ZONES 0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 0161012001 NATIONAL ACTION COMMITTEE ON AIDS (NACA) NACA06018819 SENSITIZATION AND PURCHASE OF LAFIA LGA NEW 20,000,000 HEALTH KITS FOR TESTING AND (SHABU, ASSOKIO, VACCINATION AT LAFIA LGA (SHABU, AKURBA, ADOGI, ASSOKIO, AKURBA, ADOGI, KWANDARE) KWANDARE) AND AND OBI LGA (DADDARE, ADUDU, OBI LGA AGWATASHI, OBI, TUDUN ADABU), FEDERAL (DADDARE, CONSTITUENCY, NASSARAWA STATE ADUDU, AGWATASHI, OBI, TUDUN ADABU), FEDERAL CONSTITUENCY, NASSARAWA STATE 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222027001 SMEDAN - H/QTRS SMEDAN173019570 SUPPLY OF MOTORCYCLES FOR AKWAMGA/WAMB NEW 10,000,000 EMPOWERMENT AT A/NASARAWA AKWAMGA/WAMBA/NASARAWA EGGON EGGON FEDERAL FEDERAL CONSTITUENCY, NASSARAWA CONSTITUENCY, 44

STATE NASSARAWA STATE 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS FMWR0028018677 CONSTRUCTION OF NASSARAWA NASARAWA STATE NEW 219,475,496 INTEGRATED PROJECT FMWR0028018681 INFRASTRUCTURE AUDIT AND INVENTORY NATIONWIDE NEW 202,626,000 OF IRRIGATION PROJECTS NATIONWIDE FMWR006018595 COMPLETION OF 4NOS OFF-SITE SEPTAGE NASARAWA, EKITI, NEW 11,400,000 TREATMENT PLANTS (NASARAWA, EKITI, ENUGU AND ENUGU AND KADUNA STATES KADUNA STATES LBRBD006017621 DOMA DAM AND IRRIGATION PROJECT DOMA DAM AND NEW 90,852,707 IRRIGATION NASARAWA STATE LBRBD006017625 TEDE IRRIGATION PROJECT TEDE IRRIGATION NEW 22,000,000 NASARAWA STATE LBRBD006017628 KEFFI IRRIGATION PROJECT KEFFI IRRIGATION NEW 31,767,064 NASARAWA STATE LBRBD006017656 WATER SUPPLY AND FACILITY FEDERAL NEW 7,500,000 MAINTENANCE IN FEDERAL CONSTITUENCIES CONSTITUENCIES (5NO. MHR) OF (5NO. MHR) OF NASARAWA STATE NASARAWA STATE LBRBD006017657 1NO. MOTORISED BOREHOLES WITH AWE/DOMA/KEANA NEW 11,000,000 GENERATOR/PLASTIC TANK AND FED. PROVISION OF 3NO. HANDPUMP CONSTITUENCY BOREHOLES AT AWE/DOMA/KEANA FED. NASARAWA STATE CONSTITUENCY LBRBD006017660 OGUMA IRRIGATION PROJECT OGUMA NEW 41,000,000 IRRIGATION NASARAWA STATE LBRBD006017664 OFORACHI IRRIGATION PROJECT OFORACHI NEW 41,000,000 IRRIGATION NASARAWA STATE LBRBD006017665 FLOOD CHANNELIZATION & SABON GARI NEW 40,000,000 CONSTRUCTION OF ASPHALTED ROAD ON WARD, LAFIA ADO STREET, SABON GARI WARD, LAFIA ROAD, DOMA

45

ROAD, DOMA TO CHECK EROSION NASARAWA STATE MENACE, NASARAWA STATE LBRBD006017896 PROVISION OF MOTORISED BOREHOLES IN WAMBA AND NEW 50,000,000 WAMBA AND NASARAWA EGGON NASARAWA COMMUNITIES EGGON COMMUNITIES NASARAWA STATE LBRBD006017897 PROVISION OF MOTORISED BOREHOLES IN WASE FEDERAL NEW 50,000,000 WASE FEDERAL CONSTITUENCY CONSTITUENCY NASARAWA STATE LBRBD006018084 SOLAR POWERED BOREHOLE AT UMAISHA, UMAISHA, TOTO NEW 5,000,000 TOTO LGA, NASARAWA STATE LGA, NASARAWA STATE NASARAWA STATE LBRBD006018100 DESIGN AND CONSTRUCTION OF IPONU ON IDADU - NEW 30,000,000 OKPAGEGYE BRIDGE NEAR IPONU ON AGBASHI ROAD IN IDADU - AGBASHI ROAD IN DOMA LGA, DOMA LGA, NASARAWA STATE NASARAWA STATE NASARAWA STATE LNRBD001016509 RURAL ELECTRIFICATION PROJECT - UKE - UKE - PASALI, NEW 150,000,000 PASALI, KARU LGA, NASARAWA STATE KARU LGA, NASARAWA STATE NASARAWA STATE LNRBD001016510 REHABILITATION OF RURAL ROAD UKE - UKE - PASALI NEW 100,000,000 PASALI ROAD, KARU LGA ROAD, KARU LGA NASARAWA STATE LNRBDA09116553 SOLAR POWERED BOREHOLES AT UKE UKE PASALI, NEW NEW 150,000,000 PASALI, NEW KARU LGA, NASARAWA STATE KARU LGA, NASARAWA STATE NASARAWA STATE 0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS

46

PROCUREMENT OF 120,000 LONG LASTING INSECTICIDAL NET FOR REPLACEMENT CAMPAIGN IN FCT, NASARAWA, NIGER, ADAMAWA, YOBE, BORNO, TARABA, PLATEAU, ENUGU, EBONYI, DELTA, GOMBE FMOH_08017581 AND BAYELSA STATES NASARAWA STATE NEW 120,918,429 PROCUREMENT OF ENTOMOLOGICAL NASARAWA STATE MATERIALS FOR MONITORING RESISTANCE IN OGUN, IMO, KADUNA, PLATEAU, OSUN, EDO, KATSINA, ANAMBRA, NASARAWA, FMOH_08017583 BAUCHI AND DELTA STATES NEW 2,966,682 PROCUREMENT OF SPRAYING NASARAWA STATE EQUIPMENT/INSECTICIDES FOR OGUN, IMO, KADUNA, PLATEAU, OSUN, EDO, KATSINA, ANAMBRA, NASARAWA, BAUCHI AND FMOH_08017584 DELTA STATES NEW 151,836,724 CONSTRUCTION OF PRIMARY HEALTH CARE NASARAWA STATE CENTRES AT BASAURA, UNGUWAR MADI, KATANGA AND NASARAWA OF JEGA NPHCDA 02020063 LGA, KEBBI STATE AT #20M EACH NEW 21,000,000 COLLEGE OF EDUCATION AKWANGA, CONSTRUCTION OF MEDICAL CENTRE AT NASARAWA STATE COLLEGE OF EDUCATION AKWANGA, NASARAWA STATE NPHCDA 02020297 NASARAWA STATE NEW 49,000,000

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE FEDERAL MEDICAL CENTRE, PERIMETER FENCING, GATE HOUSE AND NASARAWA STATE FMC KEFFI_01021132 LAND COMPENSATION NEW 64,207,568 FEDERAL MEDICAL CONSTRUCTION OF SPECIALIST CLINIC TO CENTRE NASARAWA HOUSE OPHTHALMOLOGY, EAR, NOSE STATE AND THROAT (ENT), PHYSIOTHERAPY AND FMC KEFFI_01021133 DENTAL DEPARTMENTS ONGOING 25,200,000 FEDERAL MEDICAL CENTRE NASARAWA STATE FMC KEFFI_01021134 PURCHASE OF MOTOR VEHICLES NEW 16,845,144

47

FEDERAL MEDICAL CONSTRUCTION OF ADMIN BLOCK TO CENTRE NASARAWA ACCOMMODATE ADMIN DEPARTMENT, STATE FMC KEFFI_01021135 FINANCE AND ACCOUNT DEPARTMENT NEW 25,200,000 0517018007 FEDERAL POLYTECHNIC NASARAWA FEDERAL POLYTECHNIC YNSRW2017570 CONSTRUCTION OF SPORT COMPLEX NASARAWA NEW 30,488,532 0517021033 FEDERAL UNIVERSITY LAFIA FEDERAL CONSTRUCTION OF 2.1KM ROAD AND UNIVERSITY LAFIA UNILAFIA014017797 DRAINAGE NASARAWA STATE NEW 43,693,149 0517026017 FGC KEFFI FGC KEFFI COMPLETION OF 1 NO ADMINISTRATIVE NASARAWA STATE FGCKEFFI 01020398 BLOCK NEW 14,217,783 FGC KEFFI CONSTRUCTION OF 1 NO. BLOCK OF BOYS NASARAWA STATE FGCKEFFI 02020402 HOSTEL NEW 20,515,362 FGC KEFFI CONSTRUCTION OF 1000 METRE PERIMETER NASARAWA STATE FGCKEFFI 03020403 FENCE NEW 52,488,594 FGC KEFFI RENOVATION OF 1.NO BLOCK OF PHYSICS NASARAWA STATE FGCKEFFI 04020407 LABORATORY. NEW 5,570,155 0517026103 FSTC,DOMA FSTC,DOMA PROCUREMENT OF 250KVA MAIKANO NASARAWA STATE FSTCDOMA002018485 GENERATOR NEW 21,009,174 FSTC,DOMA PROCUREMENT OF TEACHING AND NASARAWA STATE FSTCDOMA004018495 LEARNING EQUIPMENT. NEW 2,334,353 FSTC,DOMA PROCUREMENT OF CONSUMABLE FOR NASARAWA STATE FSTCDOMA004018524 TEACHING AND PRACTICAL EXAMS NEW 2,334,353 FSTC,DOMA PROCUREMENT OF PHYSICS, BIOLOGY AND NASARAWA STATE FSTCDOMA005018567 CHEMISTRY EQUIPMENT NEW 2,334,353 FSTC,DOMA PROCUREMENT OF ELECTRICAL WORKSHOP NASARAWA STATE FSTCDOMA007018509 EQUIPMENT NEW 2,334,353 FSTCDOMA010018449 CONSTRUCTION OF 2NOS STUDENTS FSTC,DOMA NEW 46,687,052

48

HOSTEL NASARAWA STATE FSTC,DOMA CONSTRUCTION OF 1NO BLOCK OF SIX NASARAWA STATE FSTCDOMA010018454 CLASSROOMS NEW 23,343,526 CONSTRUCTION OF1NO BLOCK OF SIX VIP NASARAWA STATE FSTCDOMA010018474 TOILET NEW 6,433,838 FSTC,DOMA NASARAWA STATE FSTCDOMA010018532 COMPLETION OF PERIMETER FENCING NEW 11,671,763 FSTC,DOMA CONTRUCTION OF BAKERY & ELECTRICAL NASARAWA STATE FSTCDOMA010018557 WORKSHOP NEW 21,009,174 FSTC,DOMA CONSTRUCTION OF ROAD NETWORK IN THE NASARAWA STATE FSTCDOMA024018584 SCHOOL NEW 9,337,410 FSTC,DOMA NASARAWA STATE FSTCDOMA025018591 PROCUREMENT OF SPORTING EQUIPMENT NEW 2,334,353

49

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE NIGER STATE

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD012014488 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE - PER STATE PESTICIDES FMA&RD012014489 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE - PER STATE HERBICIDES FMA&RD012014490 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 5,383,964 1,000 FARMERS PER STATE - PER STATE FUNGICIDES FMA&RD012014491 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 4,307,171 1,000 FARMERS PER STATE - PER STATE PROTECTIVE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN PER STATE COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR 1,000 FARMERS ONGOING 4,307,171 1,000 FARMERS PER STATE - PER STATE AGROCHEMICALS & KNAPSACK FMA&RD012014524 SENSITIZATION OF FARMERS ON POST- 1,000 FARMERS ONGOING 5,418,008 HARVEST HANDLING (PROCESSING, PER STATE PACKAGING AND STORAGE) TO THE 36 PREVENT/REDUCE POST- PARTICIPATING HARVEST/STORAGE LOSSES IN THE 36 STATES + FCT PARTICIPATING STATES + FCT @ 300 FARMERS/STATE FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN EACH 11 STATES ONGOING 31,814,132 OF THE 11 STATES FOR DAIRY IMPROVEMENT FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 STATES 11 STATES ONGOING 19,883,832 USING 20KITS PER STATES TO TOTAL 220 KITS FMA&RD012014531 SEMEN TANKS SC 50KITS NO LOCATION ONGOING 5,422,864

50

FMA&RD012014532 TRAINING OF 770 SMALL HOLDER DAIRY 11 STATES ONGOING 97,430,778 FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014534 SENSIZITATION AND TRAINING ON USE 11 STATES ONGOING 33,802,515 OF SUPPLEMENTARY FEEDS AND INCLUDING FCT FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014577 PROCUREMENT OF 180NO. WATERING ONGOING 353,729 CANS, FOR DISTRIBUTION TO 36 NO. CO- NO LOCATION OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR NATIONWIDE ONGOING 18,650,794 FARMERS AND PROCESSORS AT N2,000,000/STATE FMA&RD012014646 INTERACTIVE SESSION WITH SESAME NATIONWIDE ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014649 COORDINATION AND IMPLEMENTATION NATIONWIDE ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE FMA&RD012014663 6) BUSH MANGO FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR NORTH CENTRAL, GROWING AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO- POLITICAL ZONES FMA&RD012014676 8) SMOKING KILNS VALUE CHAIN FMA&RD012014677 NATIONAL ACCELERATED FISH ONGOING 141,000,000 PRODUCTION PROGRAMME: SIX GEOPOLITICAL REHABILITATION OF EXISTING ZONES GOVERNMENT FARMERS IN THE SIX GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN

51

THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD012014678 9) SHEA BUTTER VALUE CHAIN FMA&RD012014679 INVESTMENT IN PILOT SHEA BUTTER ONGOING 56,400,000 PROCESS VILLAGES: SUPPORT FOR THE NO LOCATION SHEA BUTTER PROCESS VILLAGES IN 6 PILOT STATES IN THE FOLLOWING AREAS: (A) SMALL SCALE PROCESSING MACHINES (GRINDERS, ROASTERS AND OIL SEPARATORS (B) SMALL SCALE EQUIPMENT © MAINTENANCE FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE AT: ONGOING 49,726,000 TRANSPORT TO & FRO N20,000 PER NO LOCATION FARMER: FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014734 15) BEEF PRODUCTION FMA&RD012014735 STAKEHOLDERS MEETING /CAPACITY ONGOING 14,101,128 BUILDING OF 57 INSEMINATORS AND NIGER STATE SMES FROM 18 STATES AND HQ (BAUCHI, BENUE, GOMBE, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, ONDO, OSUN, OYO, SOKOTO AND ZAMFARA IN 3 ZONES (NE, NW AND NC) FMA&RD012014755 AQUACULTURE PROGRAMMES: FMA&RD012014759 FISH PROCESSING PLANT: SIX (6) GEO- ONGOING 57,657,592 ESTABLISHMENT OF STANDARD FISH POLITICAL ZONES PROCESSING PLANTS IN SIX (6) GEO- POLITICAL ZONES FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014869 200,000 VACCINATION AGAINST RABIES NATIONWIDE ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE

52

CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD012014870 CONSTRUCTION OF ONE PROTOTYPE ONGOING 154,639,175 MODEL ABATTOIRS AND SLAUGHTER 6 GEOPOLITICAL SLABS IN 6-GEOPOLITICAL ZONES AND ZONES CREATE 12000 ABATTOIRS WORKERS AND CAPACITY BUILDING FMA&RD012014871 VACCINATION OF 8 MILLION CATTLE, 30 ONGOING 17,216,495 MILLION SHEEP & GOATS AGAINST CBPP 36STATES+FCT & PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO- PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD012014935 MECHANIZATION FMA&RD012014937 THE FEDERAL GOVERNMENT IN ONGOING 705,000,000 COLLABORATION WITH THE STATES TO CLEAR VIRGIN LANDS FOR IN ALL STATES AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN NEW 25,053,000 THE CENTRAL AGRICULTURAL ZONE OF NIGER STATE NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA STATES) AND DEVELOPMENT OF RICE DESTONNER 0140001001 AUDITOR GENERAL FOR THE FEDERATION AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN 36 STATE OFFICES NEW 7,085,411

53

THE HEAD OFFICE AND 36 STATE OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING 36 STATE OFFICES NEW 19,484,023 MACHINE IN THE HEAD OFFICE AND 36 STATE OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD 36 STATE OFFICES NEW 3,802,262 OFFICE AND 36 STATE OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS 36 STATE OFFICES NEW 30,081,975 FOR 36 STATES OFFICES 0344001001 CODE OF CONDUCT BUREAU CCB 014014752 PRODUCTION OF ASSETS DECLARATION NEW 97,900,000 PACKAGES AND FIELD VERIFICATION OF STATE OFFICES DECLARED ASSETS BY STAFF IN HQ AND STATE OFFICES MOD1501016008 RENOVATION CPU-TRADOC BUILDING, CPU-TRADOC NEW 46,496,000 MINNA BUILDING, MINNA NIGER STATE MOD1511016775 BARRACK REHABILITATION NATION WIDE NATION WIDE NEW 700,000,000 MOD1513016792 BARACK REHABILITATION IN NORTH KONTAGORA, NEW 300,000,000 CENTRAL -JOS, KEFFI AND KONTAGORA, MINNA NIGER, MINNA, SHENDAM. NASARAWA, NAF1502014936 NIGERIA CONSTRUCTION OF OFFICER AIRMEN MINNA NIGER NEW 550,000,000 NAVY ACCOMODATION AT AF BASE SHASHA, STATE SOKOTO, KADUNA, MINNA, WARRI, YENAGOA, AND PROTHARCOURT (BY DIRECT LABOUR) NAF1502014937 NIGERIA PROVISION OF OPERATIONAL MINNA NIGER NEW 250,000,000 NAVY INFRASTRUCTURE (TAXI WAY AND STATE APRON) AT NAF BASE BAUCHI, SOKOTO AND MINNA 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING NORTH-CENTRAL NEW 105,436,510 AND RESIDENTIAL ACCOMMODATION ZONE FOR NORTH-CENTRAL ZONE DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- (6) GEO-POLITICAL NEW 900,064,326 POLITICAL ZONE ZONE NPOPC12021797 1.COMPLETION OF DPC IN KOGI, KWARA, NEW 360,000,000 ENUGU,PH,LAGOS,IBADAN, KANO, NIGER, PLATEAU, KADUNA & YOLA. 2.RENOVATION OF NASARAWA, FCT PERMANENT BUILDING IN THE 19 54

STATES AND HEADQUARTERS (BORNO, KWARA, EKITI, RIVERS, DELTA, CROSSRIVER, DELTA, EDO, NIGER, ONDO, LAGOS, OYO, ENUGU, KOGI, KANO, ADAMAWA, KATSINA, BENUE, PLATEAU STATES AND HEADQUARTERS) 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS FMYS000301652613 CONSTRUCTION OF STADIUM, SITTING RIJAU TOWNSHIP NEW 40,000,000 SHADE AND FENCING OF RIJAU STADIUM AT TOWNSHIP STADIUM AT RIJAU/MAGAMA RIJAU/MAGAMA FEDERAL CONSTITUENCY, NIGER STATE FEDERAL CONSTITUENCY, NIGER STATE ENVT201624018077 CULVERTS AND DRAINAGES AT INANA, INANA, DUGGE NEW 200,000,000 DUGGE AND DARANGI IN RIJAU LGA, AND DARANGI IN NIGER STATE RIJAU LGA, NIGER STATE ENVT201624018085 CULVERTS AND DRAINAGES IN IBETO, IBETO, KURA AND NEW 46,487,023 KURA AND YANGALO IN MAGAMA LGA, YANGALO IN NIGER STATE MAGAMA LGA, NIGER STATE ENVT201624018095 COMPLETION OF CONSTRCTION OF TUDUN WADA IN NEW 14,577,190 DRAINS AND CULVERTS AT TUDUN KOTONGORA, WADA IN KOTONGORA, NIGER STATE. NIGER STATE 0535003001 KAINJI NATIONAL PARK KAINJI NATIONAL PARK NIGER STATE 23020114 CONSTRUCTION / PROVISION OF ROADS NIGER STATE 11,523,564 KAINJI002019349 REHABILITATION OF 200KM JEEP TRACK NIGER STATE NEW 11,523,564 AND CONSTRUCTION OF 3NOS CULVERT 0535010001 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA NIGER NEW BUSSA STATE FCWMNB2016020217 COMPLETION OF REHABILITATION OF NIGER STATE NEW 31,919,568 60 LABORATORIES AND CLASSROOMS 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA EHORE20160401705 INTEGRATED SANITATION MODELS AND FEDERAL NEW 80,000,000 0 YOUTH AWARENESS IN SELECTED CONSTITUENCIES FEDERAL CONSTITUENCIES IN IN NE,NW,NC 55

NE,NW,NC ZONES ZONES ECHNICAL AIDS CORPS TAC5014698 SINKING OF BOREHOLES ECHNICAL AIDS NEW 4,500,000 CORPS NIGER STATE TAC6014695 RENOVATION OF OFFICE BUILDING ECHNICAL AIDS NEW 123,744,480 CORPS NIGER STATE TAC8014691 ENTERPRISE VIRTUAL PRIVATE ECHNICAL AIDS NEW 11,250,000 NETWORK(VPN) CORPS NIGER STATE 0119006001 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION ICPC02014469 SECURITY EQUIPMENT NIGER STATE NEW 980,800 IPCR10014468 PURCHASE OF LIBRARY BOOKS AND NIGER STATE NEW 2,000,000 EQUIPMENT IPCR15014473 REHABILITATION/REPAIR OF OFFICE NIGER STATE NEW 7,368,240 BUILDING IPCR17014470 ACQUISITION OF COMPUTER SOFTWARE NIGER STATE NEW 810,000 IPCR17014471 INFRASTRUCTURE FOR PEACE PROJECT NIGER STATE NEW 25,000,000 IPCR17014472 STRATEGIC CONFLICT ASSESSMENT NIGER STATE NEW 6,000,000 (SCA) IPCR17014473 CONFLICT EARLY WARNING AND EARLY NIGER STATE NEW 5,148,000 RESPONSE MECHANISM IN NIGERIA 0119007001 DIRECTORATE OF TECHNICAL COOP. IN AFRICA DTCA02013455 ASCON/DTCA/ITF REGIONAL EXPERT NIGER STATE NEW 5,850,000 HARNESSING DEVELOPMENT WORKSHOP SERIES DTCA02013456 UNESCO/DTCA REGIONAL NIGER STATE NEW 7,800,000 PARLIAMENTARYN WORKSHOP SERIES DTCA02013457 THINK NIGERIA DIASPORA SUMMIT NIGER STATE NEW 5,850,000 DTCA02013458 WATER RESOURCES MANAGEMENT AND NIGER STATE NEW 5,850,000 SUSTAINABLE MANAGEMENT IN THE ECOWAS REGION DTCA02013459 MINISTERIAL RETREAT NIGER STATE NEW 7,475,000

56

DTCA02013460 INTER-NETWORK COMPUTER SYSTEMS: NIGER STATE NEW 7,200,000 PC/LAPTOPS, DESKTOP DTCA02013461 OFFICE GENERAL REPAIRS/FACE NIGER STATE NEW 11,000,000 LIFTING DTCA02013462 LIBRARY BOOKS NIGER STATE NEW 1,500,000 DTCA02013463 LAW BOOKS NIGER STATE NEW 1,000,000 DTCA02013464 SPORTING EQUIPMENTS NIGER STATE NEW 1,000,000 DTCA02013465 PURCHASE OF UTILITY VEHICLES NIGER STATE NEW 16,000,000 DTCA02013466 FIRE FIGHTING EQUIPMENT NIGER STATE NEW 500,000 DTCA02013467 SECURITY EQUIPMENT/OTHER NIGER STATE NEW 7,500,000 SECURITY GADGETS 0123001001 FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 0123031004 NATIONAL COUNCIL OF ARTS AND CULTURE NCAC02019357 CONSTRUCTION OF NATIONAL BOSSO NIGER NEW 16,489,890 CULTURAL SKILL AQCUISITION CENTRE, STATE IN BOSSO NIGER STATE NCAC00980640 GBAGYI TRADITIONAL CLOTH WEAING TATIKO VILLAGE NEW 15,000,000 CENTRE TATIKO VILLAGE PAIKORO LGA PAIKORO LGA NIGER STATE NIGER STATE 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222027001 SMEDAN - H/QTRS SMEDAN173019597 TRAINING AND EMPOWERMENT OF 200 RIJAU/MAGAMA NEW 10,000,000 YOUTHS AND WOMEN AT RIJAU/MAGAMA FEDERAL FEDERAL CONSTITUENCY, NIGER STATE CONSTITUENCY, NIGER STATE 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS FMT04A018531 FEASIBILITY STUDIES FOR NEW GAUGE RAIL LINE NEW 93,925,000 STANDARD GAUGE RAIL LINE ILELA - ILELA - SOKOTO - SOKOTO - JEGA - YAURI - MAKERA- JEGA - YAURI - MINNA WITH A BRANCH LINE TO MAKERA-MINNA KOTANGORA (408KM APPROX.) WITH A BRANCH LINE TO KOTANGORA FMT19A019594 MAINTENANCE OF KOTONGORA KOTONGORA NEW 68,216,100

57

AIRSTRIP NIGER STATE FMWPH004021489 COMPLETION OF ONGOING SULEJA NIGER NEW 640,000,000 CONSTRUCTION OF PROTOTYPE STATE HOUSING SCHEME SULEJA 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS FMWR0023018594 PURCHASE OF EQUIPMENTS FOR MINNA NIGER NEW 19,198,717 MINNA,AKURE,ENUGU,LAGOS,GOMBE STATE AND KANO LABORATORIES FMWR006018902 GURARA WATER TRANSFER LOT A GURARA NIGER NEW 500,000,000 MAINTENANCE OF EQUIPMENT AND STATE LIABILITY FMWR008018593 RENOVATION OF MINNA NIGER NEW 20,785,080 MINNA,AKURE,ENUGU,LAGOS,GOMBE STATE AND KANO LABORATORIES 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 0252042001 LOWER BENUE RBDA LBRBD005018022 COMPLETION OF BER AGBUM DAM BER AGBUM DAM NEW 40,000,000 NIGER STATE LBRBD005018027 COMPLETION OF ADOKA OKPAFLO DAM ADOKA OKPAFLO NEW 10,000,000 DAM NIGER STATE 0252048001 UPPER NIGER RBDA UNRBDA1018682 DOKO IRRIGATION SCHEME IN LAVUN DOKO IRRIGATION NEW 40,000,000 LGA,NIGER STATE SCHEME IN LAVUN LGA,NIGER STATE UNRBDA1018780 WATER SUPPLY AND FACILITY FEDERAL NEW 15,000,000 MAINTENANCE IN FEDERAL CONSTITUENCIES CONSTITUENCIES (10NO. MHR) OF (10NO. MHR) OF NIGER STATE NIGER STATE UNRBDA1018782 DOKO IRRIGATION SCHEME IN LAVUN DOKO IRRIGATION NEW 6,400,000 LGA,NIGER STATE SCHEME IN LAVUN LGA,NIGER STATE UNRBDA1018791 CONSTRUCTION OF 2ND FLOOR AND MINNA NIGER NEW 2,250,000 RENOVATION OF UNRBDA STATE SECRETARIAT,MINNA,NIGER STATE UNRBDA2018700 DRAINAGES AND EROSION CONTROL JEBBA NIGER NEW 20,000,000 WORKS IN JEBBA STATE

58

UNRBDA4018691 CONSTRUCTION OF 2ND FLOOR AND MINNA NIGER NEW 100,000,000 RENOVATION OF UNRBDA STATE SECRETARIAT,MINNA,NIGER STATE UNRBDA5018718 CONSTRUCTION OF HAND PUMP SHIRORO NEW 250,000 BOREHOLES IN SHIRORO LGA,NIGER LGA,NIGER STATE STATE UNRBDA5018720 CONSTRUCTION OF HAND PUMP GURARA NEW 250,000 BOREHOLES IN GURARA LGA,NIGER LGA,NIGER STATE STATE UNRBDA5018725 CONSTRUCTION OF HAND PUMP PAIKORO NEW 250,000 BOREHOLES IN PAIKORO LGA,NIGER LGA,NIGER STATE STATE UNRBDA5018732 3NOS HAND PUMP BOREHOLES IN KUNCHI,NIGER NEW 6,000,000 KUNCHI,NIGER STATE STATE UNRBDA5018737 DESIGN & CONSTRUCTION OF LIOJI IN NEW 250,000 IRRIGATION SCHEME LIOJI IN KONTAGORA KONTAGORA LGA,NIGER STATE LGA,NIGER STATE UNRBDA7018750 CONSTRUCTION OF HAND PUMPS MAKWA AND NEW 30,000,000 BOREHOLES AT MAKWA AND KUTIGI KUTIGI FEDERAL FEDERAL CONSTITUENCY, NIGER STATE. CONSTITUENCY, OUTSTANDING LIABILITY NIGER STATE UNRBDA6218778 3NO. HANDPUMP BOREHOLES AT GABA GABA WARD NEW 4,500,000 WARD LAVUN LGA, NIGER STATE LAVUN LGA, NIGER STATE UNRBDA6018801 MOTORISED BOREHOLE AT KOFAR KOFAR GIDAN ALH. NEW 7,000,000 GIDAN ALH. BALA KULITA, TSOHON BALA KULITA, GARIN RIJAU, UNG. NA'ALA WARD - RIJAU TSOHON GARIN LGA, NIGER STATE RIJAU, UNG. NA'ALA WARD - RIJAU LGA, NIGER STATE UNRBDA6018802 MOTORISED BOREHOLE BEHIND KWATA BEHIND KWATA NEW 7,000,000 MARKET SULEJA, NIGER STATE MARKET SULEJA, NIGER STATE UNRBDA6018801 MOTORISED BOREHOLE AT KOFAR KOFAR GIDAN ALH. NEW 7,000,000 GIDAN ALH. BALA KULITA, TSOHON BALA KULITA,

59

GARIN RIJAU, UNG. NA'ALA WARD - RIJAU TSOHON GARIN LGA, NIGER STATE RIJAU, UNG. NA'ALA WARD - RIJAU LGA, NIGER STATE UNRBDA5018756 REGIONAL WATER SUPPLY SCHEME AT AGAIE/OKENE LGA NEW 75,000,000 AGAIE/OKENE LGA NIGER STATE NIGER STATE UNRBDA5018855 REHABILITATION OF NEW BUSSA URBAN NIGER NORTH NEW 50,000,000 WATER SUPPLY IN NIGER NORTH SENATORIAL SENATORIAL DISTRICT, NIGER STATE DISTRICT, NIGER STATE UNRBDA5018856 MINI WATER SUPPLY AT AGAIE/LAPAI,NIGER NEW 250,000 AGAIE/LAPAI,NIGER STATE STATE UNRBDA6018806 CONSTRUCTION OF SMALL EARTH DAM WUNADAN,NIGER NEW 250,000 AT WUNADAN,NIGER STATE STATE

0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 0521027026 FEDERAL MEDICAL CENTRE, BIDA PROCUREMENT OF CT SCAN MACHINE BIDA NIGER STATE FMCBIDA005016619 FOR THE MAIN HOSPITAL NEW 79,800,000 COMPLETION OF ON GOING PROJECTS BIDA NIGER STATE FMCBIDA005016620 SINCE 2012 - 2015 NEW 19,600,000 OUTSTANDING PAYMENTS TO BIDA NIGER STATE FMCBIDA005016621 CONTRACTORS SINCE 2012 NEW 9,184,000 FURNISHING AND EQUIPPING OF BIDA NIGER STATE FMCBIDA005016622 COMPLETED BUILDINGS NEW 3,801,060 BIDA NIGER STATE CONSTRUCTION OF A DEDICATED 33KVA FEEDER LINE TO BIDA MAIN HOSPITAL FMCBIDA005016626 AND THE PERMANENT SITE NEW 420,000 0517009001 NATIONAL EXAMINATIONS COUNCIL PROCUREMENT OF 37 NOS OF TOYOTA NIGER STATE HILUX 2WD SINGLE CABIN 2.7 LITRE PETROL

60

ENGINE, AIR CONDITION, MANUAL TRANSMISSION AND PROCUREMENT OF 3 NOS OF TOYOTA HILUX 2WD DOUBLE CABIN 2.7 LITRE PETROL ENGINE, AIR MINNA CONDITION, MANUAL TRANSMISSION PROCUREMENT OF 15 NOS OF ISUZU NPR NIGER STATE NECO 03020099 STEEL VAN 7 TONS DIESEL ENGINE, 4 NEW 3,122,345 CYLINDER, 5 SPEED, MANUAL TRANSMISSION AND PROCUREMENT OF 10 NOS OF ISUZU FVR STEEL VAN 17 TONS DIESEL ENGINE, 6 CYLINDER, 6 SPEED, MANUAL TRANSMISSION. PROCUREMENT OF 800 NOS OF OFFICE CHAIRS AND NECO 04020105 TABLE, 500 NOS OF XECUTIVE NIGER STATE NEW 4,222,044 CHAIRS , TABLE, AIR CONDITION AND PHOTOCOPY MACHINE FOR NECO HEADQUARTERS, 36 STATE OFFICES AND 36 STATE OFFICES NECO 07020138 FCT AND FCT NEW 815,689 PROCUREMENT OF 30 NOS OF DRS 900 NIGER STATE NECO.01020114 OPTICAL MARK READER (OMR) SCANNERS NEW 9,430,929 PERIMETER FENCING OF NECO MINNA NIGER STATE NECO.02020144 WAREHOUSE IN MINNA NEW 130,335 0517018003 FEDERAL POLYTECHNIC BIDA FPBID1501019898 PURCHASE OF OFFICE FURNITURES BIDA NIGER STATE NEW 28,526,584 FPBID1502019899 RENOVATION OF OFFICE BUILDING BIDA NIGER STATE NEW 44,505,369 0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA UNIMINNA01019092 COMMENCE OF WORK MINNA NIGER STATE NEW 43,693,149 0517026022 FGC MINNA RENOVATION OF 2NO BLOCK OF 22 MINNA NIGER STATE FGCMINNA 01020543 CLASSROOMS NEW 25,000,000

FGCMINNA 01020545 RENOVATION OF 5 BLOCKS OF BOYS MINNA NIGER STATE NEW 30,000,000 HOSTEL AND 3 BLOCKS OF FEMALE

61

HOSTED CONSTRUCTION OF 3000M PERIMETER MINNA NIGER STATE FGCMINNA 02020547 FENCE NEW 15,000,000 PROJECT CODE NAME DESCRIPTION LOCATION TYPE AMOUNT 0517026049 FGGC BIDA CONSTRUCTION OF 1250M PERIMETER BIDA NIGER STATE FGGCBIDA011019968 FENCE (BOQ PAGES 1-4) ANNEX 1 NEW 8,598,704 CONSTRUCTION/ COMPLETION OF 1500 BIDA NIGER STATE FGGCBIDA011019971 CAPACITY ASSEMBLY HALL NEW 17,771,758 PURCHASE OF OFFICE FURNITURES AND BIDA NIGER STATE FGGCBIDA011019973 EQUIPMENT NEW 13,042,471 BIDA NIGER STATE CONSTRUCTION 1 NO. BLOCK OF 8 CLASSROOMS WITH TOILET (BOQ PAGES 1- FGGCBIDA011019977 12) ANNEX 5 NEW 20,173,610 RENOVATION OF BURNT HOSTELS BIDA NIGER STATE NEW 20,000,000 FGGCBIDA011019987 FTC 0517026095 SHIRORO

CONSTRUCTION AND COMPLETION OF FTC SHIRORO NIGER GIRLS' HOSTEL & 2ND PHASE OF BOYS' STATE FSTCSHIRORO020201 HOSTEL 70 NEW 23,000,000 FSTCSHIRORO020201 FTC SHIRORO NIGER 79 CONSTRUCTION OF PERIMETER FENCE STATE NEW 10,000,000

FSTCSHIRORO020201 CONSTRUCTION/COMPLETION OF EXAM FTC SHIRORO NIGER 85 HALL STATE NEW 7,000,000

62

I. VIP TOILETS AND BATHROOMS (HOSTELS FTC SHIRORO NIGER AND CLASSROOMS AREAS) II. PROVISION STATE OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING FSTCSHIRORO020202 HALLS III. BOREHOLE AND RETICULATION 13 OF WATER (MDGS) NEW 40,000,000

FSTCSHIRORO070201 FTC SHIRORO NIGER 74 RENOVATION OF GIRLS & BOYS' HOSTEL STATE NEW 10,000,000 SULEJA 0517026102 ACADEMY SULEJA ACADEMY SULEJA003019189 SUPPLY OF SCHOLARSHIP MATERIALS NIGER STATE NEW 24,741,008

COMPLETION OF 2 BLOCKS 10 UNITS ONE SULEJA ACADEMY SULEJA005019198 BED ROOM FLATS NIGER STATE NEW 27,395,805

CONSTRUCTION AND COMPLETION OF 1 NO SULEJA ACADEMY SULEJA006019195 BLOCK GIRLS HOSTEL NIGER STATE NEW 41,666,822 SULEJA ACADEMY CONSTRUCTION OF DRAINAGES AND NIGER STATE ASPHALT OVERLAY OF ROAD

SULEJA006019202 NETWORK(PHASE I) NEW 155,683,339

63

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE PLATEAU STATE

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF AGRICULTURE FMA&RD01201448 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 7,537,549 8 1,000 FARMERS PER STATE - PESTICIDES FMA&RD01201448 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 7,537,549 9 1,000 FARMERS PER STATE - HERBICIDES FMA&RD01201449 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 5,383,964 0 1,000 FARMERS PER STATE - FUNGICIDES FMA&RD01201449 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 4,307,171 1 1,000 FARMERS PER STATE - PROTECTIVE GARMENTS FMA&RD01201449 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 7,537,549 2 1,000 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD01201449 PROVISION AND DISTRIBUTION FOR PLATEAU STATE ONGOING 4,307,171 3 1,000 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK FMA&RD01201452 ON-FARM ONGOING 10,836,020 3 DEMONSTRATIONS/SENSITIZATION OF FARMERS ON GOOD AGRONOMIC PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES FMA&RD01201452 SENSITIZATION OF FARMERS ON POST- PLATEAU STATE ONGOING 5,418,008 4 HARVEST HANDLING (PROCESSING, PACKAGING AND STORAGE) TO PREVENT/REDUCE POST- HARVEST/STORAGE LOSSES IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE FMA&RD01201452 6) MILK/CATTLE BREEDING VALUE 8 CHAIN FMA&RD01201452 UPGRADE OF 80 LOCAL STOCK IN EACH ONGOING 31,814,132 9 OF THE 11 STATES FOR DAIRY

64

IMPROVEMENT FMA&RD01201453 ARTIFICIAL INSEMINATION IN 11 STATES ONGOING 19,883,832 0 USING 20KITS PER STATES TO TOTAL 220 KITS FMA&RD01201453 TRAINING OF 770 SMALL HOLDER DAIRY ONGOING 97,430,778 2 FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD01201453 SENSIZITATION AND TRAINING ON USE ONGOING 33,802,515 4 OF SUPPLEMENTARY FEEDS AND FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD01201453 DAIRY FARMER'S REGISTRATION IN 11 ONGOING 267,527,925 5 STATES INCLUDING FCT FMA&RD01201457 9) GUM ARABIC VALUE CHAIN 3 FMA&RD01201457 PROCUREMENT OF 180NO. WATERING PLATEAU STATE ONGOING 353,729 7 CANS, FOR DISTRIBUTION TO 36 NO. CO- OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD01201458 10) COWPEA VALUE CHAIN 3 FMA&RD01201463 4) SESAME/ACHA VALUE CHAIN 7 FMA&RD01201464 CAPACITY BUILDING SUPPORT FOR PLATEAU STATE ONGOING 18,650,794 5 FARMERS AND PROCESSORS AT N2,000,000/STATE FMA&RD01201464 INTERACTIVE SESSION WITH SESAME PLATEAU STATE ONGOING 18,650,794 6 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD01201464 COORDINATION AND IMPLEMENTATION PLATEAU STATE ONGOING 9,325,397 9 SUPPORT @ N1,000,000/STATE FMA&RD01201467 8) SMOKING KILNS VALUE CHAIN 6 FMA&RD01201467 NATIONAL ACCELERATED FISH ONGOING 141,000,000 7 PRODUCTION PROGRAMME: REHABILITATION OF EXISTING

65

GOVERNMENT FARMERS IN THE SIX GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD01201469 11) RUBBER VALUE CHAIN 4 FMA&RD01201470 1,700 FARMERS IN 15 STATES TO BE AT: ONGOING 49,726,000 3 TRANSPORT TO & FRO N20,000 PER FARMER: FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD01201473 15) BEEF PRODUCTION 4 FMA&RD01201473 STAKEHOLDERS MEETING /CAPACITY PLATEAU STATE ONGOING 14,101,128 5 BUILDING OF 57 INSEMINATORS AND SMES FROM 18 STATES AND HQ (BAUCHI, BENUE, GOMBE, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, PLATEAU, NASARAWA, NIGER, ONDO, OSUN, OYO, SOKOTO AND ZAMFARA IN 3 ZONES (NE, NW AND NC) FMA&RD01201474 SUPPORT TO FARMERS IN 18 STATES ONGOING 66,680,310 5 (MINERAL SALT BLOCKS ETC) FMA&RD01201474 INSTALLATION OF 3 ZEROFLIES EACH IN ONGOING 21,615,300 6 5 STATES OF ARTIFICIAL INSEMINATION FMA&RD01201486 VETERINARY SERVICE AND PEST CONTROL 7 FMA&RD01201486 200,000 VACCINATION AGAINST RABIES PLATEAU STATE ONGOING 11,958,763 9 NATIONWIDE, 2NOS OF SURVEILLANCE OF ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS),

66

PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD01201487 CONSTRUCTION OF ONE PROTOTYPE ONGOING 154,639,175 0 MODEL ABATTOIRS AND SLAUGHTER SLABS IN 6-GEOPOLITICAL ZONES AND CREATE 12000 ABATTOIRS WORKERS AND CAPACITY BUILDING FMA&RD01201487 VACCINATION OF 8 MILLION CATTLE, 30 PLATEAU STATE ONGOING 17,216,495 1 MILLION SHEEP & GOATS AGAINST CBPP & PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO- PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD01201487 ESTABLISH 6 COMPARTMENT ZONES ONGOING 61,855,670 4 FOR CATTLE, SHEEP & GOATS AND PIGS IN 6-GEOPOLITICAL ZONES, CONDUCT RISK ASSESSMENT, DEVELOPMENT OF CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY SERVICES FMA&RD01201493 MECHANIZATION 5 FMA&RD01201493 THE FEDERAL GOVERNMENT IN PLATEAU STATE ONGOING 705,000,000 7 COLLABORATION WITH THE STATES TO CLEAR VIRGIN LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. 0215005001 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI NCRI009016673 RESEARCH INTO FARMING SYSTEM IN PLATEAU STATE NEW 25,053,000 THE CENTRAL AGRICULTURAL ZONE OF NIGERIA (BENUE, KOGI, FCT, KWARA, NASSARAWA, PLATEAU, NIGER, TARABA

67

STATES) AND DEVELOPMENT OF RICE DESTONNER 0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE - VOM, PLATEAU STATE PLATEAU STATE NVRIVM00201668 PROCUREMENT OF EQUIPMENT, PLATEAU STATE NEW 116,452,787 8 REAGENTS, CHEMICALS AND CONSUMABLES, NVRIVM00201669 PROCUREMENT OF MEDIA FOR PLATEAU STATE NEW 1,800,000 0 ISOLATION, IDENTIFICATION AND CHARACTIRIZATION NVRIVM00201669 PATHOGENICITY TESTING PLATEAU STATE NEW 13,546,800 3 NVRIVM00201669 VACCINE PRODUCTION PLATEAU STATE NEW 334,652,799 5 NVRIVM00201669 PROCUREMENT OF REAGENTS, PLATEAU STATE NEW 57,764,855 9 CHEMICALS AND CONSUMABLES NVRIVM00201670 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 36,853,835 1 FITTINGS NVRIVM00201674 PROCUREMENT OF EQUIPMENT PLATEAU STATE NEW 95,778,864 1 NVRIVM00201674 PROCUREMENT OF EXPERIMENTAL PLATEAU STATE NEW 2,097,500 6 ANIMALS AND FEEDS NVRIVM00201674 TRAINING FOR VETERINARY OFFICERS PLATEAU STATE NEW 38,356,400 8 0215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PLATEAU STATE PRODUCTION TECHNOLOGY – VOM, PLATEAU STATE FCAHPTV2016010 EQUIPING OF GLASSBLOWING PLATEAU STATE NEW 258,000 14997 LABORATORY FCAHPTV2016010 TRAINIG OF 571 REGULAR STUDENTS IN PLATEAU STATE NEW 17,387,700 14999 ANIMAL HEALTH AND PRODUCTION TECHNOLOGY. FCAHPTV2016010 TRAINED AGRICULTURAL TECHNICIANS PLATEAU STATE NEW 2,864,784 15001 THAT ARE SELF-RELIANT, SKILLED AND CAPABLE OF ADOPTING MODERN TECHNIQUES IN AGRICULTURAL PRODUCTION.. FCAHPTV2016010 PURCHASE OF LIBRARY BOOKS PLATEAU STATE NEW 4,216,800 15013 FCAHPTV2016020 PROCUREMENT OF COMPUTER PLATEAU STATE NEW 1,582,500 15004 EQUIPMENT.

68

FCAHPTV2016020 PURCHASE OF AEM EQUIPMENT PLATEAU STATE NEW 1,754,200 15007 FCAHPTV2016020 POULTRY PRODUCTION PLATEAU STATE NEW 11,418,800 15009 FCAHPTV2016020 PURCHASE OF ANIMAL FEEDS PLATEAU STATE NEW 3,046,400 15011 FCAHPTV2016030 CONSTRUCTION OF COMPUTER PLATEAU STATE NEW 22,015,160 15016 SCIENCE LABORATORY FCAHPTV2016030 CONSTRUCTION OF DEMOSTRATION PLATEAU STATE NEW 3,716,950 15019 LABORATORY FCAHPTV2016030 CONSTRUCTION OF CLASSROOM PLATEAU STATE NEW 9,311,150 15022 FCAHPTV2016040 DRUGS AND MEDICAL SUPPLIES PLATEAU STATE NEW 198,700 15026 0215026001 COLLEGE OF VETERINARY AND MEDICAL PLATEAU STATE PLATEAU LABORATORY TECHNOLOGY – VOM, PLATEAU STATE STATE FCV&MLV0010156 SUPPLY AND INSTALLATION OF PLATEAU STATE NEW 9,780,152 67 LABORATORY EQUIPMENT FCV&MLV0030156 SUPPLY AND INSTALLATION OF LIBRARY PLATEAU STATE NEW 1,441,500 64 EQUIPMENT FCV&MLV0040156 PROCUREMENT OF OFFICE UTILITIES PLATEAU STATE NEW 21,573,596 68 AND INTERNET SERVICES TO STAFF &STUDENTS (EQUIPMENT INSTALLATION AND SUBSCRIPTION) FCV&MLV0050156 PROCUREMENT OF FARM EQUIPMENT PLATEAU STATE NEW 5,232,815 71 FCV&MLV0060156 PROCUREMENT OF BIOMETRICS PLATEAU STATE NEW 60,000 73 EQUIPMENT FCV&MLV0080156 INSTALLATION OF LABORATORY PLATEAU STATE NEW 5,307,450 75 EQUIPMENT FOR HISTOPATHOLOGY FCV&MLV0080156 INSTALLATION OF ENVIRONMENTAL PLATEAU STATE NEW 1,390,000 78 HEALTH TECHNOLOGY EQUIPMENT 0215033001 FEDERAL COLLEGE OF LAND RESOURCES PLATEAU STATE TECHNOLOGY, KURU - JOS FECOLARTK03001 COMPLETION OF BLOCK PLATEAU STATE NEW 5,086,310 5145 FECOLARTK03001 COMPLETION OF BLOCKS AND GENERAL PLATEAU STATE NEW 25,800,000 5170 WORKS FECOLARTK03101 EXTENSION OF IRRIGATION CHANNELS PLATEAU STATE NEW 1,296,000

69

5148 FOR DRY SEASON FARMING. FECOLARTK03201 "DEMOLITION/ALTERATION. DOOR AND PLATEAU STATE NEW 3,617,290 5161 WINDOWS. ROOF WORK. FIXTURES AND FITTINGS. PLUMBING. PAINTING." FECOLARTK03201 "DEMOLITION/ALTERATION. DOOR AND PLATEAU STATE NEW 20,000,000 5178 WINDOWS. ROOF WORK. FIXTURES AND FITTINGS. PLUMBING. PAINTING." FECOLARTK03301 EXTENSION OF IRRIGATION CHANNELS PLATEAU STATE NEW 6,268,942 5172 FOR DRY SEASON FARMING. FECOLARTK03301 PROCUREMENT OF MAIZE, SOYA BEANS, PLATEAU STATE NEW 725,000 5175 IRISH POTATOES SEEDS. FECOLARTK03301 PROCUREMENT OF HERBICIDE AND PLATEAU STATE NEW 512,500 5176 FERTILIZER FECOLARTK03301 PROCUREMENT OF PROJECT UTILITY PLATEAU STATE NEW 6,362,900 5177 AND VEHICLES. FECOLARTK03401 PROCUREMENT OF ENGINEERING PLATEAU STATE NEW 5,000,000 5182 EQUIPMENTS. 0140001001 AUDITOR GENERAL FOR THE FEDERATION AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN PLATEAU STATE NEW 7,085,411 THE HEAD OFFICE AND 36 STATE OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING PLATEAU STATE NEW 19,484,023 MACHINE IN THE HEAD OFFICE AND 36 STATE OFFICES AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD PLATEAU STATE NEW 3,802,262 OFFICE AND 36 STATE OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS PLATEAU STATE NEW 30,081,975 FOR 36 STATES OFFICES MOD1513016792 BARACK REHABILITATION IN NORTH PLATEAU, NIGER, NEW 300,000,000 CENTRAL -JOS, KEFFI AND NASARAWA, KONTAGORA, MINNA, SHENDAM. MOD1513016787 PURCHASE OF SECURITY VEHICLES PLATEAU, NIGER, NEW 60,000,000 NASARAWA, 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS LAE166019148 UPGRADE 12 EMPLOYMENT EXCHANGES NEW 6,857,600 TO JOB CENTRES IN 12 NEW STATES 0157002001 DIRECTORATE OF STATE SECURITY SERVICE DSSS2016010165 CONSTRUCTION OF OFFICE BUILDING KOGI, NIGER, NEW 105,436,510 69 AND RESIDENTIAL ACCOMMODATION NASARAWA,

70

FOR NORTH-CENTRAL ZONE PLATEAU, KWARA, FCT DSSS2016030166 EXPANSION OF L1 CENTRES TO (6) GEO- NEW 900,064,326 95 POLITICAL ZONE 0543001001 NATIONAL POPULATION COMMISSION ABUJA NPOPC12021797 1.COMPLETION OF DPC IN KOGI, KWARA, NEW 360,000,000 ENUGU,PH,LAGOS,IBADAN, KANO, NIGER, PLATEAU, KADUNA & YOLA. 2.RENOVATION OF NASARAWA, FCT PERMANENT BUILDING IN THE 19 STATES AND HEADQUARTERS (BORNO, KWARA, EKITI, RIVERS, DELTA, CROSSRIVER, DELTA, EDO, NIGER, ONDO, LAGOS, OYO, ENUGU, KOGI, KANO, ADAMAWA, KATSINA, BENUE, PLATEAU STATES AND HEADQUARTERS) 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS FMYS0003016526 RAYFIELD, JOS NEW JOS FMYS0003016526 TERRAFLEX FLOORING OF INDOORS JOS NEW 50,000,000 01 SPORTS HALL FMYS0003016526 REHABILITATION OF THE HOSTELS JOS NEW 20,000,000 02 FMYS0003016526 CONSTRUCTION OF ASSOCIATION OF JOS NEW 80,000,000 03 NATIONAL OLYMPIC COMMITTEE OF AFRICA (ANOCA) HEADQUARTERS FMYS0003016526 CONSTRUCTION OF MINI SPORTS JOS NEW 60,000,000 05 CENTRE FMYS0003016526 CONSTRUCTION OF MINI SPORTS PLATEAU STATE. NEW 30,307,000 11 CENTRE AT BASHAR, PLATEAU STATE. FMYS0003016526 CONSTRUCTION OF MINI STADIUM JOS NEW 250,000,000 14 FMYS0003016526 REHABILITATION AND CONSTRUCTION JOS NEW 350,000,000 16 OF MINI STADIA 0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE CALTC01016367 BORE HOLE AND RETICULATION OF JOS NEW 51,530,200 WATER SYSTEM AT SEA SCHOOL, APAPA, JOS, ZAMFARA CALTC01016368 FENCING OF TWO TRAINING SCHOOL JOS NEW 23,346,301 APAPA AND JOS

71

0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS ENVT20162401810 COMPLETION OF EROSION AND LAND PLATEAU STATE NEW 15,484,983 6 RECLAMATIONPROJECT AT SOMJI, KANKE LGA, PLATEAU STATE ENVT20162401811 COMPLETION OF GULLY EROSION AT PLATEAU STSTE NEW 13,074,800 2 TUNGUR ALONG MUSHERE ROAD, PLATEAU STSTE 0535012001 FEDERAL COLLECGE OF FORESTRY JOS JOS, PLATEAU STATE 23010105 PURCHASE OF MOTOR VEHICLES JOS 22,950,000 23020101 CONSTRUCTION / PROVISION OF OFFICE JOS 195,450,000 BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE JOS 35,090,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT JOS 351,360,131 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA EHORE201604017 INTEGRATED SANITATION MODELS AND NEW 80,000,000 050 YOUTH AWARENESS IN SELECTED NE,NW,NC ZONES FEDERAL CONSTITUENCIES IN NE,NW,NC ZONES 0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS INTM0017020836 SPECIAL INTERVENTION FUND FOR NEW 6,000,000,000 POLICE FORMATIONS AND COMMAND QUICKWIN ON THE FOLLOWING PROJECTS: CONSTRUCTION OF 7 NOS TRANSIT CAMP BUILDINGS/RAPID RESPONSE SQUARD *INCLUDING FURNISHING),1 NO. MODIFIED ABUJA PLATEAU STATE TYPE II POLICE STATION, BLOCKWALL FENCE, 2 NOS OF BOREHOLES, ELECTRICIFICATION, ROAD NETWORK. PARADE GROUND AT THE FOLLOWING AREAS (1) AGULERE-OTUOCHA, ANAMBRA STATE (2) RIYOM, PLATEAU STATE (3) ABA/PH EXPRESS WAY, RIVERS STATE (4)GONNI GORA KADUNA ABUJA ROAD (5) BOGORO BAUCHI ROAD BAUCHI STATE (6) LAGOS-IBADAN

72

EXPRESS WAY (7) FUNTUA/FASKAARI/KANKARA, KASTINA STATE @ 250,000,000 (TWO HUNDRED AND FIFTY MILLION NAIRA EACH) TOTALING (N1,750,000,000); CONSTRUCTION OF POLICE SECONDARY SCHOOL (BOARDING ) IN KAFIN/MADAKI/GANJUWA LGA BAUCHI STATE (N900,000,000); SUPPLIES OF UNIFORMS, BOOTS, BERETS, CROWD CONTROL HELMETS, OFFICE, PHOTOCOPIERS, BEDS AND MATTRASSES FOR POLICE COLLLEGES AND ACADEMY (N1,000,000,000); 0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS NSCDC001001690 CONSTRUCTION OF 13 NOS. STATE CIVIL NEW 800,000,000 6 DEFENCE HEADQUARTERS IN BAUCHI, KANO, KADUNA, KWARA, EDO, PLATEAU, PLATEAU STATE SOKOTO, GOMBE, MINNA,RIVERS, OSUN, IMO AND LAGOS. 0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS 124012001 POLICE FORMATION & COMMAND HQTRS PFC 09021824 ESTABLISHMENT OF DIVISIONAL POLICE STATION, GWANA DISTRICT, BAUCHI STATE,ESTABLISHMENT OF DIVISIONAL 2,906,180,800 POLICE STATION AND CONSTRUCTION OF QUARTERS, CHAM, GOMBE STATE, FENCING OF BILLIRI POLICE STATION, GOMBE STATE,ESTABLISHMENT OF DIVISIONAL POLICE POST AND PLATEAU STATE CONSTRUCTION OF QUARTERS, MANGUL LOCAL GOVT. GINDIRI CHIEFDOM TOWN, PLATEAU STATE, RENOVATION OF MOPOL 25 BARRACKS, IWUKEM/AZUMINI, AKWA IBOM STATE, CONSTRUCTION OF POLICE ADMINISTRATIVE OFFICE IN ISIALA- NGWA NORTH AND SOUTH LGA, ABIA STATE, RENOVATION/PERIMETER FENCING OF POLICE STATION AND

73

QUARTERS, AROCHUKWU, ABIA STATE, FENCING OF EZINIFITENNEWI SOUTH POLICE STATION, ANAMBRA STATE,INFRASTRUCTURE DEVELOPMENT IN POLICE SECONDARY SCHOOL, OGBOMOSO, OYO STATE,INSTALLATION OF MOTORISED BOREHOLES AT AHIAZU, MBAISE DIVISIONAL POLICE, HQS IMO STATE,INSTALLATION OF SOLAR STREET LIGHTS AT AHIAZU, MBAISE AND EZINIHITTEMBAISE DIVISIONAL POLICE, HQS IMO STATE, CONSTRUCTION AND EQUIPPING OF POLICE BARRACKS AT ODOLU, KABBA-BUNA L.G.A, KOGI STATE, RENOVATION OF POLICE RESIDENTIAL BARRACKS IN KABBA. KOGI STATE. 0123007001 NIGERIAN FILM CORPORATION NFC01A019872 TRAINING OF 300 YOUTH IN FILM NEW 4,000,000 (CINEMATOGRAPHY, STILL PLATEAU STATE PHOTOGRAPHY, SCRIPTS WRITING) IN QUA'AN-PAN, SHENDAM, MIKANG LGA, PLATEAU STATE NFC01A019873 PROCUREMENT OF TRAINING NEW 10,000,000 EQUIPMENT I.E. LAPTOP, STILL CAMERAS, WHITE BOARDS WITH INK PLATEAU STATE FOR 300 YOUTHS IN SHENDAM, MIKANG, QUA'AN-PAN LGA, PLATEAU STATE NFC01A019874 SUPPLY OF MATHEMATICS, CHEMISTRY NEW 4,000,000 TEXT BOOKS FOR YOUTH INVOLVE IN TRAINING ON FILM AND PLATEAU STATE CINEMATOGRAPH IN MIKANG, QUA'AN- PAN, SHENDAM LGAS, PLATEAU STATE 0123001001 FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 0123031003 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS NCMM03019844 CONSTRUCTION OF HANGER ON KANO PLATEAU STATE NEW 4,396,800 CITY WALL AT MOTNA, JOS MUSEUM NCMM03019879 CONSTRUCTION OF PERIMETRE FENCE PLATEAU STATE NEW 3,382,400

74

(500M) AND GATE HOUSE AT MOTNA NATIONAL MUSEUM JOS NCMM03019912 CONSERVATION OF ARCHIVAL PLATEAU STATE NEW 22,750,000 COLLECTION AND DIGITAL IMAGES IN NATIONAL MUSUEM JOS 0123031012 INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES, JOS 23010113 PURCHASE OF COMPUTERS PLATEAU STATE 8,681,386 23010113

IAMS01A018629 ELECTRICITY CHARGES PLATEAU STATE NEW 8,681,386 0161003001 NATIONAL COMMISSION FOR REFUGEES NLTF03014499 CONSTRUCTION OF SOLAR POWER NEW 30,000,000 BOREHOLE WITH RETICULATION AT PLATEAU STATE PLATEAU CENTRAL SENATORIAL DISTRICT, PLATEAU STATE 0233001001 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 23050101 RESEARCH AND DEVELOPMENT PLATEAU STATE 31,840,000 NMDC161014381 INSTALLATION OF DESULPHURIZATION PLATEAU STATE NEW 3,250,000 UNIT NMDC161014382 INSTALLATION OF DUST CATCHER PLATEAU STATE NEW 4,225,000

NMDC161014383 PROCUREMENT & INSTALLATION OF PLATEAU STATE NEW 3,250,000 ZINC CONDENSATION PLANT NMDC161014385 PROCUREMENT OF 60 TONS OF PLATEAU STATE NEW 3,315,000 LEAD/ZINC ORE NMDC161014386 PROCUREMENT & INSTALLATION OF PLATEAU STATE NEW 9,000,000 STEP-DOWN TRANSFORMER WITH FEEDER POLES NMDC161014388 PROCUREMENT OF LIMESTONE PLATEAU STATE NEW 6,500,000

NMDC161014390 1 TON NATURAL GAS PLATEAU STATE NEW 195,000 NMDC161014393 PROCUREMENT OF DRILLING RIG PLATEAU STATE NEW 20,000,000

NMDC161014394 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 325,000 HEAT TREATMENT FURNACE

75

NMDC161014396 PROCUREMENT AND INSTALLATIONOF PLATEAU STATE NEW 4,140,000 SHOT BLASTING CHAMBER MACHINE NMDC161014397 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 4,500,000 TUMBLING DRUM NMDC161014398 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 4,500,000 GRINDING MACHINE NMDC161014399 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 9,270,000 QUENCHING FACILITY NMDC161014401 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 8,640,000 SAND MIXER NMDC161014404 PROCUREMENT OF CONSUMABLES; PLATEAU STATE NEW 9,000,000 STEEL SCRAPS, FERRO-ALLOYS, MOULDING MATERIALS NMDC161014406 PROCUREMNT OF CRITICAL TOOLS FOR PLATEAU STATE NEW 22,500,000 EAF NMDC161014410 PROCUREMENT OF TEST AND QUALITY PLATEAU STATE NEW 4,950,000 CONTROL EQUIPMENT NMDC161014412 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 4,635,000 GANTRY CRANES NMDC161014414 MODIDIFICATION OF FOUNDRY PLATEAU STATE NEW 45,500,000 WORKSHOP AND INSTALLATION OF OVERHEAD CRANES NMDC1615014433 PROCUREMENT OF INDUCTION, PLATEAU STATE NEW 22,500,000 MELTING AND ALLOYING FURNACE NMDC1615014435 ARCHITECHTURAL DESIGN AND BILL OF PLATEAU STATE NEW 8,000,000 QUANTTIES NMDC1615014436 CONSTRUCTION OF LAB PLATEAU STATE NEW 4,800,000

NMDC162014416 PROCUREMENT OF 1 TON CAPACITY PLATEAU STATE NEW 280,000 NATURAL GAS STORAGE TANK NMDC162014420 PROCUREMENT OF METALLURGICAL PLATEAU STATE NEW 10,500,000 COKE NMDC162014422 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 3,945,000 KNOCK-OUT MACHINE NMDC162014423 PROCUREMENT OF SAFETY PLATEAU STATE NEW 24,257,250 LABORITORY KITS NMDC162014425 PROCUREMENT OF FIELD VEHICLES PLATEAU STATE NEW 9,000,000 NMDC164014428 PROCUREMENT OF 500 KVA PLATEAU STATE NEW 7,200,000 GENERATING SET

76

0233009001 NIGERIA INSTITUTE OF MINING AND GEOSCIENCE 23050101 RESEARCH AND DEVELOPMENT PLATEAU STATE 260,000 23050102 COMPUTER SOFTWARE ACQUISITION PLATEAU STATE 3,600,000

MSIMG001014351 PURCHASE OF SECURITY EQUIPMENT PLATEAU STATE NEW 5,962,500 MSIMG002014353 PURCHASE OF OFFICE FURNITURE AND PLATEAU STATE NEW 374,400 FITTINGS MSIMG003014354 COMPUTER SOFTWARE ACQUISITION PLATEAU STATE NEW 3,600,000

MSIMG004014355 PURCHASE OF SCANNERS PLATEAU STATE NEW 45,000

MSIMG005014357 PURCHASE OF LIBRARY BOOKS & PLATEAU STATE NEW 27,000 EQUIPMENT MSIMG006014358 PURCHASE OF TEACHING / LEARNING PLATEAU STATE NEW 30,000,000 AID EQUIPMENT MSIMG007014362 PURCHASE OF MOTOR VEHICLES PLATEAU STATE NEW 21,033,000 MSIMG008014368 RESEARCH AND DEVELOPMENT PLATEAU STATE NEW 260,000 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 0222015001 NIGERIA COMMODITY EXCHANGE (NCX) NCX160018690 TRAINING OF MARKET PARTICIPANTS PLATEAU STATE NEW 16,000,000 (FARMERS GROUPS, COOPERATIVE, LICENCE SEED COMPANIES, COMMODITY BROKERS AND PROCESSORS.) ON THE USED OF TRADING SYSTEM. MIKANG, QUA'AN- PAN, SHENDAM, PLATEAU STATE 0222027001 SMEDAN - H/QTRS SMEDAN17371956 STRATEGIC EMPOWERMENT PLATEAU STATE NEW 10,000,000 3 PROGRAMME IN WASE FEDERAL CONSTITUENCY, PLATEAU STATE 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS MT19A019525 UPGRADE AND REMODELLING OF PLATEAU STATE NEW 250,176,196 TERMINAL BUILDING AT JOS FMT19A019587 PROCUREMENT AND INSTALLATION OF PLATEAU STATE NEW 260,726,382 CONVEYOR BELTS AT ILORIN, JOS, MARKUDI, AKURE AND SOKOTO AIRPORTS 77

0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS FMWR006018442 MANGU REGIONAL WATER SUPPLY PLATEAU STATE NEW 200,000,000 PROJECT PLATEAU STATE LBRBD006017892 3NO HAND PUMP BOREHOLES AT WASE PLATEAU STATE NEW 4,500,000 FED. CONSTITUENCY, PLATEAU STATE LBRBD006017893 CONSTRUCTION OF ACCESS ROAD WITH PLATEAU STATE NEW 30,000,000 CULVERTS AND BRIDGES AT MANGUN- WUBEL ROAD MANGU LGA, PLATEAU CENTRAL SENATORIAL DISTRICT, PLATEAU STATE LBRBD006017898 EARTH DAM WITH POTENTIAL FOR PLATEAU STATE NEW 29,829,580 IRRIGATION AT ARIRI, MIANGO, BASSA LGA, PLATEAU STATE LBRBD006017682 WATER SUPPLY AND FACILITY PLATEAU STATE NEW 12,000,000 MAINTENANCE FEDERAL CONSTITUENCIES (8NO. MHR) OF PLATEAU STATE LBRBD006017686 COMPLETION OF WAROK DAM PLATEAU STATE NEW 10,000,000 LBRBD006017692 COMPLETION OF PISHE YASHI DAM PLATEAU STATE NEW 10,000,000

LBRBD006017695 COMPLETION OF MABUDI DAM PLATEAU STATE NEW 70,000,000 LBRBD006017698 COMPLETION OF KWALLA DAM PLATEAU STATE NEW 10,000,000

LBRBD006017700 COMPLETION OF GANAWURI DAM PLATEAU STATE NEW 10,000,000

LBRBD006017701 COMPLETION OF MBAUSU DAM PLATEAU STATE NEW 10,000,000 LBRBD006017951 COMPLETION OF AKAAKUMA DAM PLATEAU STATE NEW 10,000,000

LBRBD006017954 COMPLETION OF KONSHISHA DAM PLATEAU STATE NEW 10,000,000 LBRBD006018035 COMPLETION OF OTOBI AKPEGEDE DAM PLATEAU STATE NEW 10,000,000

LBRBD006018096 CONSTRUCTION OF PANKSHIN DAM PLATEAU STATE NEW 40,000,000 LBRBD008018090 CORPORATE SOCIAL DEVELOPMENT PLATEAU STATE NEW 5,000,000

0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS

78

PROCUREMENT OF 120,000 NET HANGERS PLATEAU STATE KITS TO BE DISTRIBUTED IN ABIA, ANAMBRA, EBONYI, EKITI, CROSS RIVER, KADUNA, KANO, RIVERS, PLATEAU AND FMOH_08017582 ZAMFARA STATES NEW 46,634,888 CONSTRUCTION OF PRIMARY HEALTH PLATEAU STATE CENTRE AT BANG AND KAMPANI-ZURAK IN NPHCDA 02020138 WASE LGA OF PLATEAU STATE NEW 14,511,541 PURCHASE OF AMBULANCES AT PLATEAU STATE MINNA/CHANCHAGA FEDERAL NPHCDA 02020200 CONSTITUENCY NEW 21,000,000 CONSTRUCTIOPN OF A PRIMARY HEALTH PLATEAU STATE CARE CENTRE AT WASE DISTRICT, WASE NPHCDA 02020209 LGA, PLATEAU STATE NEW 14,255,771 CONSTRUCTION OF A PRIMARY HEALTH PLATEAU STATE CARE CENTRE AT LAMBA DISTRICT, WASE NPHCDA 02020210 LGA, PLATEAU STATE NEW 14,255,771 JOS UNIVERSITY TEACHING 0521026008 HOSPITAL

JUTH_01017496 CONSTRUCTION OF I V F CENTER PLATEAU STATE NEW 46,725,000 COMPLETION OF CHEMICAL PATHOLOGY PLATEAU STATE JUTH_01017500 LABORATORY NEW 21,525,000 PROCUREMENT OF FURNITURE AND PLATEAU STATE JUTH_01017501 OFFICE EQUIPMENT NEW 10,500,000 PROCUREMENT AND INSTALLATION OF PLATEAU STATE JUTH_01017505 HOSPITAL EQUIPMENT NEW 26,250,000 JUTH_02017509 PROCUREMENT OF UTILITY VEHICLES PLATEAU STATE NEW 20,102,460 INTERCOUNTRY CENTRE FOR ORAL PLATEAU STATE 0521027041 HEALTH JOS

79

ICCOH_JOS020198 PLATEAU STATE 17 COMPLETION OF ADMIN BLOCK NEW 6,678,000 ICCOH_JOS030198 PLATEAU STATE 25 COMPLETION OF DENTAL CLINIC COMPLEX NEW 3,150,000 ICCOH_JOS030198 CAPACITY BUILDING WORKSHOPS FOR PLATEAU STATE 26 PHC WORKERS NEW 3,906,000 FEDERAL SCHOOL OF MEDICAL PLATEAU STATE 0521027042 LABORATORYB JOS 599,331,523 PROVISION OF ELECTRICITY OVERHEAD PLATEAU STATE FSMLJOS_0301983 RETICULATION AT PERMANENT SITE, 7 LAMINGO JOS PLATEAU STATE (ONGOING) NEW 3,150,000 PROCUREMENT OF RESEARCH EQUIPMENT PLATEAU STATE FOR RESEARCH METHODOLOGY (MYCOLOGY), HISTOPATHOLOGY, FSMLJOS_0401986 CHEMICAL PATHOLOGY, HAEMATOLOGY 0 LABORATORIES NEW 3,150,000 COMPLETION OF ONE STOREY PLATEAU STATE FSMLJOS_0401986 ADMINISTRATIVE BLOCK BUILDING AT 1 PERMANENT SITE, LAMINGO, JOS NEW 28,000,000 PROCUREMENT OF MEDICAL LABORATORY PLATEAU STATE FSMLJOS_0501987 CHEMICALS/REAGENTS FOR 0 GENERAL/TEACHING LABORATORIES NEW 18,713,268 PROCUREMENT OF OFFICE PLATEAU STATE FSMLJOS_0701989 TOOLS/EQUIPMENT, FURNITURE & 6 INTERNET ICT NEW 15,750,000 RENOVATION OF HOSTEL & PLATEAU STATE FSMLJOS_0701989 CONSTRUCTION OF WATER RETICULATION 7 AND INCINERATOR AT THE HOSTELS NEW 3,150,000 FSMLJOS_0701989 PLATEAU STATE 8 5 DAYS WORKSHOP AND TRAINING ON HIV NEW 21,000,000 FSMLJOS_0701989 PLATEAU STATE 9 5 DAYS WORKSHOP ON ACCOUNTING AND NEW 21,000,000 AUDITING PROCUREMENT OF PUBLIC

80

SERVANT FSMLJOS_0701990 PLATEAU STATE 0 ROAD NETWORK AND PARKING LOTS NEW 31,850,000 FSMLJOS_0701990 COMPLETION OF RESEARCH LABORATORY PLATEAU STATE 1 AT THE PERMANENT SITE(ONGOING) NEW 6,300,252 0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION REHABILITATION OF THE FOLLOWING PLATEAU STATE PRIMARY SCHOOLS IN PLATEAU CENTRAL SENATORIAL DISTRICT: LOCAL EDUCATION PRIMARY SCHOOL WAWUS ZUBATOGAT; PANKSHIN; BOKKOS; MUSHERE; KAWEL; BOKKOS; GINDIRI; MANGU; @10,000,000 UBEC 01017043 EACH NEW 40,000,000 RENOVATION OF 5 NOS CLASSROOM PLATEAU STATE BLOCKS AT G.S.S. GOEPA'AL SHENDAM, UBEC 01017085 PLATEAU STATE NEW 16,000,000 0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN COMPLETION OF 1 NO. 2-STOREY FCEPSHN017744 ADMINISTRATIVE (SENATE) BUILDING PLATEAU STATE NEW 39,031,612 UNIVERSITY 0517021007 OF JOS UNIJ201601019763 COMPLETION OF SENATE BUILDING PLATEAU STATE NEW 43,693,149 0517026014 FGC JOS

FGCJOS_01020593 RENOVATION OF ADMINISTRATIVE BLOCK PLATEAU STATE NEW 16,736,312 FGCJOS_01020606 RENOVATION OF EXAM'S HALL PLATEAU STATE ONGOING 13,973,916 RENOVATION OF 4BLOCKS OF STAFF PLATEAU STATE FGCJOS_01020748 QUARTERS NEW 24,366,862 FGCJOS_01020752 RENOVATION OF 3BLOCKS OF CLASSROOM PLATEAU STATE NEW 36,402,949 INSTALLATION OF 50NOS SOLAR ENERGY PLATEAU STATE FGCJOS_02020604 STREET LIGHT PANELS ONGOING 14,121,274

81

RENOVATION OF 3BLOCKS OF BOYS PLATEAU STATE FGCJOS_03020608 HOSTEL ONGOING 31,689,403 I. VIP TOILETS AND BATHROOMS (HOSTELS PLATEAU STATE AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION FGCJOS_03020609 OF WATER (MDGS) ONGOING 40,000,000

82

2016 CAPITAL BUDGET PULLOUT FOR NORTH-CENTRAL GEO-POLITICAL ZONE FCT, ABUJA

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT

STATE HOUSE – HQTRS

SH010015219 PURCHASE OF AUDIO VISUAL ABUJA ONGOING 50,000,000 EQUIPMENT FOR PRESIDENTIAL COVERAGE. SH01015165 PURCHASE OF TEACHING AIDS AND ABUJA ONGOING 1,175,000 INSTRUCTIONAL MATERIALS. SH011015224 GENERAL RENOVATION OF THE GUEST ABUJA ONGOING 387,980,200 HOUSE. SH011021047 RENOVATION WORK ON 8 NO.BLOCKS ABUJA NEW 254,587,922 OF 16 NO. 2 BEDROOM FLATS AT STATE HOUSE SECURITY QUARTERS, ASOKORO "NEW QUARTERS" SH012015227 COMPLETE FURNISHING OF THE ABUJA ONGOING 45,000,000 ENTIRE ROOMS IN THE GUEST HOUSE SH013015230 PURCHASE OF OFFICE EQUIPMENT ABUJA ONGOING 53,703,222 SH014015233 PURCHASE OF CANTEEN/ KITCHEN ABUJA ONGOING 80,255,070 EQUIPMENT SH015015235 WILDLIFE CONSERVATION ABUJA ONGOING 115,829,076 SH016015238 PURCHASE OF COMPUTERS. ABUJA ONGOING 24,750,000 SH018021050 STATE ANNUAL ROUTINE MAINTENANCE OF ABUJA NEW 3,914,268,592 HOUSE - VILLA FACILITIES BY JBN HQTRS SH02015167 MONITORING ACTIVITIES & FOLLOW ABUJA ONGOING 33,575,700 UP. SH03015169 INSTALLATION OF BUDGET AND ABUJA ONGOING 55,670,000 PLANNING SOFTWARE SH04015171 UPGRADING OF MECHANICAL AND ABUJA ONGOING 272,646,890 ELECTRICAL POWER LINE (UNDERGROUND) SUPPLIES TO THE STATE HOUSE

83

SH04015173 LINKING OF CABLE TO DRIVER'S REST ABUJA ONGOING 322,421,971 ROOM AT VILLA ADMIN. SH04015179 LINKING OF CABLE FROM GUEST ABUJA ONGOING 213,873,953 HOUSE NO.9 GENERATOR HOUSE TO GATE. SH04015181 INSTALLATION OF ELECTRICAL ABUJA ONGOING 618,604,265 LIGHTINGS AND FITTINGS. SH04015183 ELECTRICAL INSTALLATION OF ABUJA ONGOING 371,733,964 DISTRIBUTION BOARDS AND OTHER CABLES. SH04015184 PROVISION OF STAGE CURTAINS AND ABUJA ONGOING 22,861,449 ELECTRICAL DRIVE. SH04015198 INSTALLATIONS OF ELECTRICAL ABUJA ONGOING 10,416,146 MATERIALS AND LUMINARIES. SH06015193 PURCHASE OF TYRES FOR MERCEDES ABUJA ONGOING 189,175,000 BENZ BULLET PROOF /PLAIN, TOYOTA CARS, CCU, PLATFORMS,TRUCKS, LAND CRUISER JEEPS, PRADO JEEPS, HILUX, PEUGEOT 607, PEUGEOT 406, BMW TRUCKS, AMBULANCES, UTILITY, OPERATIONAL VEHICLES ETC. SH06015196 PURCHASE OF 200 AMPS, 100 AMPS, 60 ABUJA ONGOING 39,840,000 AMPS AND THE ORIGINAL MERCEDES BENZ BATTERIES FOR THE BULLET PROOF VEHICLES. SH06015200 PURCHASE OF TOOL BOXES, ABUJA ONGOING 30,000,000 MOTORIZED JACKS, DIAGNOSTIC MACHINES, TYRE CHANGING MACHINE AND KITS PRESSURE MACHINE. SH06021060 STATE PURCHASE OF 5 NO BMW SALOON ABUJA ONGOING 340,000,000 HOUSE - CARS @ N40,000,000 EACH AND 5 NO HQTRS PRADO OR TOYOTA LAND CRUISER JEEPS @ N28,000,000 EACH. SH07015192 PURCHASE OF 10 NO 16 SEATER ABUJA ONGOING 120,000,000 TOYOTA HIACE COASTER BUSES . SH07021063 PURCHASE OF 10 NO 33 SEATER ABUJA ONGOING 158,000,000 COASTER BUSES AND 1 NO UTILITY PICKUP VAN (TOYOTA OR NISSAN MODEL) SH08015202 PURCHASE OF C- CAUTION ABUJA ONGOING 27,000,000

84

(TRIANGLES), FIRE EXTINGUISHERS,TOWING ROPES OF BOOSTER CABLES. SH08015205 PURCHASE OF RECREATIONAL ABUJA ONGOING 12,075,000 MATERIALS SH09015208 PURCHASE OF SERVERS. ABUJA ONGOING 20,250,000 SH09015212 UPGRADE OF INTERNET ABUJA ONGOING 100,260,000 INFRASTRUCTURE IN STATE HOUSE. SH09015216 PURCHASE OF ACTIVE DEVICES FOR ABUJA ONGOING 90,000,000 THE STATE HOUSE NETWORK. SH09015218 PURCHASE OF SECURITY APPLIANCES ABUJA ONGOING 31,500,000 AND LICENSES. OCSP01015250 PURCHASE OF OFFICE/IT EQUIPMENT ABUJA ONGOING 2,032,201 0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 23030117 REHABILITATION / REPAIRS - DEFENCE ABUJA ONGOING 3,177,381 EQUIPMENTS CSOP02015258 REHABILITATION AND REPAIRS OF ABUJA ONGOING 3,177,381 DEFENCE EQUIPMENT 0111001006 STATE HOUSE MEDICAL CENTRE ABUJA 23010122 PURCHASE OF HEALTH / MEDICAL ABUJA 1,590,660,750 EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF ABUJA 1,005,640,130 HOSPITALS / HEALTH CENTRES 23030105 REHABILITATION / REPAIRS - HOSPITAL ABUJA 180,652,285 / HEALTH CENTRES 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 26,144,197 SHMC01015299 EXTENSION OF DENTAL WING IN THE ABUJA ONGOING 27,002,125 STATE HOUSE MEDICAL CENTRE SHMC01015302 RECLAMATION OF RECENTLY ABUJA ONGOING 28,877,500 ACQUIRED LAND AT THE SHMC. SHMC01015306 REHHABILITATION OF 20 NOS. 2 ABUJA ONGOING 124,772,660 BEDROOM BUNGALOW, 10 NOS. 1 BEDROOM FLAT AND 10 NOS. 1 BEDROOM (STUDIO) AT THE SHMC. SHMC02015300 ADDITIONAL EARTH FILLING AT THE ABUJA ONGOING 77,580,000 RECENTLY ACQUIRED AT THE SHMC SHMC02015305 CONSTRUCTION OF VIP WING AT SHMC ABUJA ONGOING 308,000,000

85

SHMC02015318 CONTRUCTION OF 1 NO BLOCK OF 6 ABUJA ONGOING 50,792,811 UNIT 2 BEDROOM FLAT AT SHMC SHMC02015319 CONTRUCTION OF 1 NO BLOCK OF 16 ABUJA NEW 250,000,000 UNIT 3 BEDROOM FLAT AT SHMC SHMC02015320 CONTRUCTION OF 1 NO BLOCK OF 24 ABUJA NEW 212,000,008 UNIT 2 BEDROOM FLAT AT SHMC SHMC02015321 CONSTRUCTION OF ABUJA NEW 107,267,311 ACCIDENT/EMERGENCY BUILDING SHMC04015311 PROCUREMENT OF MEDICAL ABUJA ONGOING 1,410,150,686 EQUIPMENT. SHMC04015312 PROCUREMENT OF DRUGS & MEDICAL ABUJA ONGOING 180,510,064 SUPPLIES SHMC05015314 UPGRADE OF WIRED AND WIRELESS ABUJA ONGOING 26,144,197 NETWORK AT THE STATE HOUSE MEDICAL CENTER 0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO FCT THE PRESIDENT - MDGS (OSSAP-MDGS) 23010113 PURCHASE OF COMPUTERS ABUJA 26,856,608 23010119 PURCHASE OF POWER GENERATING ABUJA 55,000,000 SET 23010120 PURCHASE OFCANTEEN / KITCHEN ABUJA 10,980,000 EQUIPMENT 23010129 PURCHASE OF INDUSTRIAL ABUJA 120,000,000 EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF ABUJA 7,145,725 WATER FACILITIES 23030103 REHABILITATION / REPAIRS - HOUSING ABUJA 134,353,377 23050101 RESEARCH AND DEVELOPMENT ABUJA 107,858,836 23050126 SINKING FUND FOR ABUJA 138,712,000 INFRASTRUCTURAL DEVELOPMENT 0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) ABUJA 23010108 PURCHASE OF BUSES ABUJA 9,000,000 23010112 PURCHASE OF OFFICE FURNITURE ABUJA 4,688,080 AND FITTINGS 23020118 CONSTRUCTION / PROVISION OF ABUJA 39,506,000 INFRASTRUCTURE 23050103 MONITORING AND EVALUATION ABUJA 220,224,252

86

BPE010015880 POST PRIVATISATION MONITORING ABUJA NEW 220,224,252 BPE020015883 IT AND INFRASTRUCTURE ABUJA NEW 39,506,000 BPE030015886 FURNITURE, FITTINGS AND ABUJA NEW 4,688,080 EQUIPMENT BPE040015891 PROJECT MOTOR VEHICLE ABUJA NEW 9,000,000 0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) NEMA010015451 OFFICES OF THE SENIOR SPECIAL ABUJA 200,000,000 ASSISTANTS TO THE PRESIDENT 0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 23010102 PURCHASE OF OFFICE BUILDINGS ABUJA 7,912,502,911 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 220,600,000 23010112 PURCHASE OF OFFICE FURNITURE ABUJA 32,440,000 AND FITTINGS 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 819,000 23010115 PURCHASE OF PHOTOCOPYING ABUJA 3,240,000 MACHINES 23010117 PURCHASE OF SHREDDING MACHINES ABUJA 1,275,000 23010118 PURCHASE OF SCANNERS ABUJA 5,850,000 23010125 PURCHASE OF LIBRARY BOOKS & ABUJA 12,665,500 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ABUJA 48,000,000 23010129 PURCHASE OF INDUSTRIAL ABUJA 15,000,000 EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF ABUJA 58,434,683 OFFICE BUILDINGS 23030122 REHABILITATION/REPAIRS OF ABUJA 12,073,908 BOUNDARIES 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 162,272,716 EFCC01015470 CONSTRUCTION OF NEW HEAD OFFICE ABUJA NEW 7,912,502,911 BUILDING EFCC02015471 PURCHASE OF OPERATIONAL ABUJA NEW 220,600,000 VEHICLES FOR INVESTIGATION

87

EFCC03015472 PURCHASE SECURITY EQUIPMENT ABUJA NEW 48,000,000 EFCC04015474 PURCHASE OF TABLES, CHAIRS, A/C, ABUJA NEW 32,440,000 FIRE EXTINGUISHERS, FIRE PROOF CABINET, OFFICE SAFE, FILLING CABINETS AND SPECIAL SHELVES FOR ARCHIVE EFCC05015476 PURCHASE OF SCANNERS, WATER ABUJA NEW 5,850,000 DISPENSER, SPIRAL BINDING MACHINE EFCC06015478 PURCHASE OF INDUSTRIAL ABUJA NEW 1,275,000 SCHREDDING MACHINE EFCC07015481 PURCHASE OF BOOKS ABUJA NEW 12,665,500 EFCC08015483 PROCUREMENT & UPGRADE OF ABUJA NEW 162,272,716 MICROSOFT PRODUCT LICENCES, NETWORK SERVICES & SYSTEM UPGRADE, ELECTRICITY POWER BACK UP EFCC09015484 PROCUREMENT OF COMPUTER ABUJA NEW 819,000 PRINTERS EFCC10015487 PURCHASE OF PHOTOCOPIERS ABUJA NEW 3,240,000 EFCC11015488 PURCHASE OF MEDICAL AND ABUJA NEW 15,000,000 LABORATORY EQUIPMENTS EFCC12015492 CONSTRUCTION OF OFFICE BUILDING ABUJA NEW 58,434,683 EFCC13015494 CONSTRUCTION-FENCING OF STAFF ABUJA NEW 12,073,908 QUARTERS PLOTS OF LAND 0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP) ABUJA 23010104 PURCHASE MOTOR CYCLES ABUJA 1,251,200 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 93,136,000 23010112 PURCHASE OF OFFICE FURNITURE ABUJA 36,200,000 AND FITTINGS 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 2,362,500 23010115 PURCHASE OF PHOTOCOPYING ABUJA 35,421,808 MACHINES 23020101 CONSTRUCTION / PROVISION OF ABUJA 189,207,000 OFFICE BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 503,270,381 BPP01015529 DEVELOPMENT/DEPLOYMENT OF ABUJA NEW 503,270,381

88

PUBLIC PROCUREMENT SOFTWARE AND DEFENCE PROCUREMENT/FORCAST SOFTWARE FOR THE BUREAU BPP02015530 EXPANSION OF OFFICE BUILDING ABUJA NEW 112,672,500 BPP03015532 DIRECT PURCHASE OF VEHILCES ABUJA NEW 93,136,000 BPP04015533 DIRECT PROCUREMENT OF ABUJA NEW 35,421,808 PHOTOCOPYING MACHINE BPP05015537 DIRECT PROCUREMENT OF PRINTERS ABUJA NEW 2,362,500 BPP06015539 DIRECT PROCUREMENT OF ABUJA NEW 36,200,000 FURNITURE BPP07015545 DIRECT PURCHAASE OF MOTOR ABUJA NEW 1,251,200 CYCLE 0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY ABUJA INITIATIVE (NEITI) 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 76,500,000 23010112 PURCHASE OF OFFICE FURNITURE ABUJA 7,376,000 AND FITTINGS 23010113 PURCHASE OF COMPUTERS ABUJA 17,550,000 23050101 RESEARCH AND DEVELOPMENT ABUJA 144,592,500 23050103 MONITORING AND EVALUATION ABUJA 133,560,000 NEITI01015367 PURCHASE OF OFFICIAL VEHICLE ABUJA NEW 76,500,000 NEITI02015372 PURCHASE OF IT EQUIPMENT ABUJA NEW 17,550,000 NEITI03015374 PURCHASE OF FURNITURES/FITTINGS ABUJA NEW 7,376,000 NEITI04015377 VFM AUDIT SCOPING STUDY ABUJA NEW 32,500,000 NEITI04015387 MONITORING & EVALUATION ABUJA NEW 20,637,500 NEITI04015392 CORRUPTIN RISK ASSESSMENT OF ABUJA NEW 13,000,000 SOME MDAS NEITI04015400 PUBLIC EDUCATION ,INFORMATION, ABUJA NEW 33,930,000 ENLIGHTENMENT AND COMMUNICATION ON EXTRACTIVE INDUSTRIES REFORMS NEITI04015416 ECONOMIC, AND ENVIRONMENTAL ABUJA NEW 44,525,000 IMPACT OF SMALL SCALE MINING

89

ACTIVITIES IN SELECT STATES NEITI05015396 BROADENING MULTI-STAKEHOLDERS ABUJA NEW 99,885,000 ENGAGEMENTS NEITI05015406 METERING INFRASTRUCTURE IN THE ABUJA NEW 33,675,000 OIL & GAS SECTOR; THE NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) STORY. 0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS ABUJA CENTRES 23010129 PURCHASE OF INDUSTRIAL ABUJA 83,500,000 EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF ABUJA 58,000,000 INFRASTRUCTURE 23030113 REHABILITATION / REPAIRS - ROADS ABUJA 23,500,000 23050101 RESEARCH AND DEVELOPMENT ABUJA 185,783,000 NAEC01015431 IMPLEMENTATION OF ABUJA NEW 18,733,000 UNDERGRADUATE AND GRADUATE DEGREE AND NUCLEAR POWER PLANNING PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING NAEC01015438 DESIGN, CONSTRUCTION AND ABUJA NEW 65,000,000 INSTALLATION OF MULTIPURPOSE NUCLEAR RESEARCH REACTOR AND LABORATORIES AT NUCLEAR TECHNOLOGY CENTRE, SHEDA NAEC01015442 DESIGN, GRADING AND ABUJA NEW 33,800,000 CONSTRUCTION OF 3KM ROAD AND TRAILER PARKING SPACE AND FACILITIES TO TRANSPORT PRODUCTS OF THE GIF AT NTC-SHEDA NAEC02015434 PAYMENT OF INTERIM CERTIFICATES ABUJA NEW 58,000,000 NAEC03015436 PAYMENT OF FINAL CERTIFICATES ABUJA NEW 23,500,000 NAEC04015441 REHABILITATION, PROCUREMENT AND ABUJA NEW 83,500,000 INSTALLATION OF NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENTS AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 90

NUCLEAR RESEARCH CENTRES 0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE ABUJA PRESIDENT 23010112 PURCHASE OF OFFICE FURNITURE ABUJA 8,980,000 AND FITTINGS 23010113 PURCHASE OF COMPUTERS ABUJA 3,712,500 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 1,575,000 23010115 PURCHASE OF PHOTOCOPYING ABUJA 12,150,000 MACHINES 23010117 PURCHASE OF SHREDDING MACHINES ABUJA 2,150,000 23010118 PURCHASE OF SCANNERS ABUJA 1,800,000 23050101 RESEARCH AND DEVELOPMENT ABUJA 47,797,750 OCEAP01015282 RESEARCH & DEVELOPMENT ABUJA NEW 47,797,750 OCEAP02015284 PURCHASE OF OFFICE FURNITURE ABUJA NEW 8,980,000 OCEAP03015287 PURCHASE OF COMPUTERS ABUJA NEW 3,712,500 OCEAP04015291 PURCHASE OF COMPUTER PRINTERS ABUJA NEW 1,575,000 OCEAP06015295 PURCHASE OF SHREDDING MACHINES ABUJA NEW 2,150,000 OCEAP07015296 PURCHASE OF SCANNERS ABUJA NEW 1,800,000 OCEAP4015292 PURCHASE OF PHOTOCOPYING ABUJA NEW 12,150,000 MACHINES FEDERAL MINISTRY OF AGRICULTURE 23010127 PURCHASE OF AGRICULTURAL ABUJA 29,785,286,600 EQUIPMENT 23020114 CONSTRUCTION / PROVISION OF ABUJA 1,352,691,778 ROADS 23030101 REHABILITATION / REPAIRS OF ABUJA 761,219,520 RESIDENTIAL BUILDING 23050101 RESEARCH AND DEVELOPMENT ABUJA 1,377,033,464 FMA&RD012014480 CERTIFIED SEED OF IMPROVED RICE ABUJA ONGOING 181,890,658 VARIETIES FMA&RD012014481 INORGANIC FERTILIZER(NPK ) ABUJA ONGOING 270,127,555

91

FMA&RD012014482 INORGANIC FERTILIZER (UREA) ABUJA ONGOING 270,127,555 FMA&RD012014483 INORGANIC FERTILIZER ABUJA ONGOING 84,397,265 (MICRONUTRIENTS) FMA&RD012014484 POST-EMERGENCE HERBICIDE ABUJA ONGOING 29,102,505 FMA&RD012014485 POST-EMERGENCE HERBICIDE ABUJA ONGOING 31,285,193 FMA&RD012014486 ATA THRESHER CLEANERS ABUJA ONGOING 779,075,151 FMA&RD012014487 CAPACITY BUILDING ABUJA ONGOING 3,492,300 FMA&RD012014488 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE – PESTICIDES FMA&RD012014489 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE – HERBICIDES FMA&RD012014490 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 5,383,964 1,000 FARMERS PER STATE – FUNGICIDES FMA&RD012014491 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 4,307,171 1,000 FARMERS PER STATE - PROTECTIVE GARMENTS FMA&RD012014492 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 4,307,171 1,000 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK FMA&RD012014492 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 4,307,171 1,000 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK FMA&RD012014492 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 4,307,171 1,000 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK

92

FMA&RD012014492 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 7,537,549 1,000 FARMERS PER STATE - RAIN COATS, BOOTS AND OVERALL FMA&RD012014493 PROVISION AND DISTRIBUTION FOR ABUJA ONGOING 4,307,171 1,000 FARMERS PER STATE - AGROCHEMICALS & KNAPSACK FMA&RD012014494 2) WHEAT VALUE CHAIN ONGOING FMA&RD012014495 FOUNDATION SEEDS FCT ONGOING 4,243,908 FMA&RD012014496 CERTIFIED SEEDS FCT ONGOING 154,007,292 FMA&RD012014497 INORGANIC FERTILIZER (NPK 15-15-15) FCT ONGOING 66,630,490 FMA&RD012014498 PROCUREMENT OF 400 FCT ONGOING 78,745,124 MULTIPURPOSE THRESHER AT N650,000 FMA&RD012014499 CAPACITY BUILDING FOR 400 WHEAT FCT ONGOING 6,057,318 FARMERS/WOMEN/YOUTHS ON AGRONOMY (GLOBAL GAP) FMA&RD012014500 SUPPORT FOR 187,500 FARMERS FCT ONGOING 1,326,471,089 FMA&RD012014501 3) SOYA BEANS VALUE CHAIN ONGOING FMA&RD012014502 IMPROVED SEED PRODUCTION: ONGOING 277,860,240 SUPPORT TO 420,000 FARMERS FMA&RD012014503 INORGANIC FERTILIZER : SINGLE ONGOING 203,764,176 SUPER PHOSPHATE (SSP) - 2 BAGS FMA&RD012014504 ORGANIC FERTILIZER ONGOING 46,310,040 FMA&RD012014505 SOIL AMENDER/MICRO NUTRIENT ( ONGOING 74,096,064 NODUMAX) FMA&RD012014506 FUNGICIDES ONGOING 15,436,680 FMA&RD012014507 HERBICIDES: BUTACHLOR SURPLUS ONGOING 37,048,032 FMA&RD012014508 FLUODYTOP (POST-EMERGENCE) ONGOING 74,096,064 FMA&RD012014509 CROP DEVELOPMENT: PROCUREMENT ONGOING 2,866,812 OF MULTIPURPOSE THRESHER TO ENHANCE PROCESSING AND VALUE ADDITION FMA&RD012014510 CAPACITY BUILDING OF FARMERS TO ONGOING 9,262,008 PROMOTE GOOD AGRICULTURAL PRACTICES (GAP) AND APPLICATION OF YIELD ENHANCER (NODUMAX) TO INCREASE YIELD AND PRODUCTIVITY FMA&RD012014511 TRAIN-THE TRAINER WORKSHOP TO ONGOING 9,262,008

93

PROMOTE PROCESSING, PACKAGING, STORAGE AND MARKETING OF SOYBEAN TO ENHANCE PRODUCT QUALITY AND VALUE ADDITION FMA&RD012014512 DEMONSTRATION OF YIELD ONGOING 1,543,668 TRANSFER: (I) RESEARCH AND DEVELOPMENT TO PROMOTE PRODUCTION OF FOUNDATION SEEDS FMA&RD012014513 ESTABLISHMENT OF 10 ONGOING 352,838 DEMONSTRATION PLOTS EACH IN 10 STATES TO PROMOTE MODERN MANAGEMENT TECHNIQUES AND YIELD POTENTIALS OF SOYBEAN VARIETIES FMA&RD012014514 4) MAIZE VALUE CHAIN FMA&RD012014515 IMPROVED SEEDS ONGOING 366,081,628 FMA&RD012014516 INORGANIC FERTILIZER ONGOING 402,689,790 FMA&RD012014517 ORGANIC FERTILIZER ONGOING 256,257,139 FMA&RD012014518 SOIL AMENDER/MICRONUTRIENT ONGOING 87,859,591 FMA&RD012014519 HERBICIDES ONGOING 175,719,181 FMA&RD012014520 INSECTICIDES ONGOING 102,502,856 FMA&RD012014521 PRE-SEASON ZONAL MEETING IN 6 ONGOING 1,464,326 GEO-POLITICAL ZONES FMA&RD012014522 CAPACITY BUILDING WORKSHOPS FOR ONGOING 1,171,461 (50 NOS) OFFICERS FMA&RD012014523 ON-FARM ONGOING 10,836,020 DEMONSTRATIONS/SENSITIZATION OF FARMERS ON GOOD AGRONOMIC PRACTICES (GAP) AT 3 CLUSTERS IN 21 STATES FMA&RD012014524 SENSITIZATION OF FARMERS ON ABUJA ONGOING 5,418,008 POST-HARVEST HANDLING (PROCESSING, PACKAGING AND STORAGE) TO PREVENT/REDUCE POST-HARVEST/STORAGE LOSSES IN THE 36 PARTICIPATING STATES + FCT @ 300 FARMERS/STATE FMA&RD012014525 5) FISHERIES VALUE CHAIN FMA&RD012014526 ARTISAN FISHERIES DEVELOPMENT: ONGOING 331,764,702 PROVISION OF INPUTS AND

94

TECHNICAL SUPPORT TO FISHERMEN AND FISH FARMERS NATIONWIDE FMA&RD012014527 QUALITY ASSURANCE AND ONGOING 44,235,298 CERTIFICATION OF FISH PROCESSING FACILITY FMA&RD012014528 6) MILK/CATTLE BREEDING VALUE CHAIN FMA&RD012014529 UPGRADE OF 80 LOCAL STOCK IN ONGOING 31,814,132 EACH OF THE 11 STATES FOR DAIRY IMPROVEMENT FMA&RD012014530 ARTIFICIAL INSEMINATION IN 11 ONGOING 19,883,832 STATES USING 20KITS PER STATES TO TOTAL 220 KITS FMA&RD012014531 SEMEN TANKS SC 50KITS ONGOING 5,422,864 FMA&RD012014532 TRAINING OF 770 SMALL HOLDER ONGOING 97,430,778 DAIRY FARMERS (70 EACH IN 11 STATES) ON LOW COST FEED TECHNOLOGY(TRAINING & TRAINING KITS FMA&RD012014533 ORGANIZATION OF DAIRY SMALL FCT ONGOING 29,825,749 HOLDER CLUSTER FARMS TO MILK COLLECTION CENTRES IN 11 STATES (EKITI, PLATEAU, ADAMAWA, FCT, NASARAWA, KADUNA, NIGER, OYO, TARABA, KWARA AND KANO) FMA&RD012014534 SENSIZITATION AND TRAINING ON USE ONGOING 33,802,515 OF SUPPLEMENTARY FEEDS AND FODDER DEVELOPMENT IN 11 STATES INCLUDING FCT FMA&RD012014535 DAIRY FARMER'S REGISTRATION IN 11 FCT ONGOING 267,527,925 STATES INCLUDING FCT FMA&RD012014536 INVENTORY SURVEY OF MILK ONGOING 101,817,272 PRODUCTIVITY PARAMETER OF HERDS OF FARMER GROUP FOR ESTABLISHMENT OF PROVEN LOCAL BREEDS IN SELECTED STATES (II) SUPPORT TO DAIRY DEVELOPMENT PROGRAMME (DDP) FMA&RD012014537 7) FRUITS VALUE CHAIN FMA&RD012014538 INDETERMINATE HYBRID TOMATO ONGOING 16,450,000

95

SEEDS (KG) FMA&RD012014539 DETERMINATE HYBRID TOMATO SEEDS ONGOING 32,900,000 (KG) FMA&RD012014540 OKRA SEEDS (FRESH PRODUCE): KG ONGOING 47,000,000 FMA&RD012014541 VEGETABLE (UGU) SEEDS (KG) ONGOING 41,360,000 FMA&RD012014542 ONION SEEDS (KG) ONGOING 37,600,000 FMA&RD012014543 MOP-UP OF CITRUS SEEDLINGS ONGOING 47,940,000 (STANDS) FMA&RD012014538 INDETERMINATE HYBRID TOMATO ONGOING 16,450,000 SEEDS (KG) FMA&RD012014544 MOP-UP OF MANGO SEEDLINGS ONGOING 26,508,000 (STANDS) FMA&RD012014545 FUNGICIDES (ETHREL): LITRE ONGOING 24,675,325 FMA&RD012014546 HERBICIDES (TOUCHDOWN): LITRE. ONGOING 39,480,000 FMA&RD012014547 INSECTICIDES (KARATE 5 EC): LITRE ONGOING 17,756,130 FMA&RD012014548 SUPPORT FOR INVESTMENT IN ONGOING 6,580,000 PRODUCTION: WORKSHOP FOR 50NOS OFFICERS (PROGRAMME SUPPORT OFFICERS AND SUBJECT MATTER SPECIALIST) ON “CULTURAL PRACTICES AND GLOBALG.A.P CODES AND PROCEDURES” OF HORTICULTURAL CROPS (CITRUS AND MANGO) FOR NORTH AND SOUTH. FMA&RD012014549 ON-FARM WORKSHOP ON FOR 50NOS ONGOING 3,290,000 ONION FARMERS AND MARKETERS ON CONSTRAINS OF LOCAL ONION STORAGE FACILITIES. FMA&RD012014550 PIP (COLEACP) WORKSHOP FOR ONGOING 3,290,000 50NOS FARMERS (WOMEN) ON GUIDE TO GOOD CROP PROTECTION PRACTICES FOR THE PRODUCTION OF OKRA. FMA&RD012014551 INITIATE ESTABLISHMENT 1NO. FRESH ONGOING 4,700,000 PRODUCE MARKETING INFORMATION PLATFORM FMA&RD012014552 MEETING WITH HORTICULTURAL ONGOING 949,870 AGRO-INPUT DEALERS ON INPUT DISTRIBUTION. FMA&RD012014553 TUTA ABSOLUTA TREATMENT PACK ONGOING 22,560,000

96

FMA&RD012014554 SUPPORT TO FAO- (FAO-TCP/UTF) ONGOING 23,500,000 PLANTAIN/ BANANA MULTIPLICATION GARDEN IN 6NOS STATES. FMA&RD012014555 CAPACITY BUILDING FOR 150NOS ONGOING 11,280,000 (FARMERS, PROGRAMME SUPPORT OFFICERS, STATE ADP SUBJECT MATTER SPECIALISTS) ON CONTAINMENT AND MANAGEMENT OF TUTA ABSOLUTA. FMA&RD012014557 STAKEHOLDERS MEETING ON ONGOING 1,410,000 DEVELOPMENT OF THE FLORICULTURE INDUSTRY FMA&RD012014558 RESEARCH AND DEVELOPMENT TO ONGOING 3,760,000 PRODUCE ADOPTABLE SEEDS AND SEEDLINGS OF FLOWERS FMA&RD012014559 CAPACITY BUILDING OF 2NOS ONGOING 3,290,000 OFFICERS ON FLORICULTURE VALUE CHAIN ACTIVITIES IN KENYA FMA&RD012014560 PRODUCTION OF GLOBALGAP ONGOING 2,350,000 STANDARD MANUALS FOR FLOWER CULTURE PRODUCTION. FMA&RD012014561 IMPROVED ARTEMISIA SEEDS ONGOING 18,800,000 FMA&RD012014562 STAKEHOLDER'S ONGOING 4,700,000 WORKSHOP/MEETINGS ON ARTEMISIA PRODUCTION, PROCESSING AND MARKETING FMA&RD012014563 PRODUCTION AND DISTRIBUTION OF ONGOING 18,800,000 MORINGA SEEDLINGS FMA&RD012014564 STAKEHOLDER'S ONGOING 4,700,000 WORKSHOP/MEETINGS ON MORINGA PRODUCTION, PROCESSING AND MARKETING FMA&RD012014565 INITIATE ESTABLISHMENT OF NIGERIA ONGOING 9,400,000 HORTICULTURAL FRESH PRODUCE PRODUCTION PROTOCOL AND CODE STANDARD (NIGERIANGAP) FMA&RD012014566 INITIATE ESTABLISHMENT OF NIGERIA ONGOING 14,100,000 HORTICULTURAL FRESH PRODUCE PRODUCTION COMPETENT AUTHORITY (CENTRE OF EXCELLENCE)

97

FMA&RD012014567 8) CASSAVA VALUE CHAIN FMA&RD012014568 VIT A CASSAVA (BUNDLES) ONGOING 272,600,000 FMA&RD012014569 IMPROVED VARIETIES (TME 419, TMS ONGOING 613,350,000 30572, TMS 98/0505, TMS98/510 ETC.) MULTIPLICATION (BUNDLES) FMA&RD012014570 FERTILIZER BAGS (KG) ONGOING 67,680,000 FMA&RD012014571 HQCF FACTORIES ONGOING 82,720,000 FMA&RD012014572 8 GARRI FACTORIES ONGOING 56,400,000 FMA&RD012014573 9) GUM ARABIC VALUE CHAIN FMA&RD012014575 PROCUREMENT OF 20,000 BUNDLES ONGOING 58,954,704 OF WIRE GUAGESR FOR FENCING OF THE NURSERY BY THE CO-OPERATIVE GROUPS, AND FOR DISTRIBUTION TO FARMERS IN THE 2016 GES FMA&RD012014576 PROCUREMENT OF 24 MILLION ONGOING 157,212,544 POLYBAGS FOR RAISING THE 24 MILLION ACACIA SENEGAL GUM ARABIC SEEDLINGS. FMA&RD012014577 PROCUREMENT OF 180NO. WATERING ONGOING 353,729 CANS, FOR DISTRIBUTION TO 36 NO. CO-OPERATIVE GROUPS (AT THE RATE OF 5NO. WATERING CANS PER COOPERATIVE GROUP) FMA&RD012014578 PROCUREMENT OF 40,000 BAGS OF ONGOING 170,313,589 N:P:K(12:12:12) FERTILIZER TO FARMERS FMA&RD012014579 PROCUREMENT OF 40,000 LITRES OF ONGOING 75,986,063 VETOX 85/SELVIN AND 40,000 LITRES OF CHLOROPYRIPHOS (TEMATICIDE) FMA&RD012014580 PROCUREMENT OF 10,000 TAPPING ONGOING 32,752,614 KNIFE FOR DISTRIBUTION TO FARMER GROUPS/ COOPERATIVE. FMA&RD012014581 PROCUREMENT OF 200 BAILS OF ONGOING 13,101,045 BAGCO BAGS FOR DISTRIBUTION TO FARMER GROUPS/COOPERATIVES FMA&RD012014582 CAPACITY BUILDING ONGOING 7,546,203 FMA&RD012014583 10) COWPEA VALUE CHAIN FMA&RD012014584 SEED ONGOING 229,962,923 FMA&RD012014585 FERTILIZER SSP ONGOING 175,209,846 FMA&RD012014586 SOIL AMENDER/MICRONUTRIENT ONGOING 262,815

98

FMA&RD012014587 ORGANIC FERTILIZER ONGOING 383,272 FMA&RD012014588 FUNGICIDES ONGOING 19,711,107 FMA&RD012014589 INSECTICIDES (CYPERMETRIN) ONGOING 93,080,231 FMA&RD012014591 HERBICIDES (BUTACLOR) ONGOING 98,555,538 FMA&RD012014592 SENSITISATION AND CAPACITY ONGOING 547,531 BUILDING OF FARMERS ON THE PROPER USE OF AGRO-CHEMICALS BOTH DURING AND AFTER PRODUCTION @ N10,000/FARMER FMA&RD012014593 THREE TECHNICAL ONGOING 547,531 MEETINGS/WORKSHOPS TO BE HELD IN 3-ZONES ON AGRI-BUSINESS FOR N10,000 FMA&RD012014594 CAPACITY BUILDING OF 10 FARMER ONGOING 547,531 GROUPS AT N10,000 PER FARMER FMA&RD012014595 EXPORT SUBSTITUTION VALUE CHAIN FMA&RD012014596 1) COCOA VALUE CHAIN FMA&RD012014597 PROCUREMENT OF IMPROVED COCOA ONGOING 37,997,388 HYBRID PODS (CRIN TC1-8) FMA&RD012014598 TERACTIVE COCOA FERTILIZER ONGOING 129,536,551 FMA&RD012014599 PROCUREMENT OF NURSERY POLY ONGOING 79,794,515 BAGS FMA&RD012014600 FUNGICIDES- RIDOMIL, FUNGUNRAN, ONGOING 302,251,951 ULTIMAX, CHAMP DP FMA&RD012014601 SPRAYERS-SOLO PUMPS, KNAPSACK ONGOING 3,109,200 FMA&RD012014602 INSECTICIDES - ACTARA, ESIOM ONGOING 53,973,563 FMA&RD012014603 FUNGICIDES -RIDOMIL, FUNGUNRAN, ONGOING 301,498,206 ULTIMAX, CHAMP DP FMA&RD012014604 INSECTICIDES - ACTARA, ESIOM ONGOING 538,389,653 FMA&RD012014605 TERACTIVE COCOA FERTILIZER ONGOING 129,213,517 FMA&RD012014606 SOLO PUMPS ONGOING 5,383,897 FMA&RD012014607 HYDROCARBON FREE JUTE BAGS ONGOING 8,075,845 FMA&RD012014608 COMMUNITY SEED GARDEN BUDWOOD ONGOING 10,767,793 ESTABLISHMENT IN ALL COCOA PRODUCING STATES FMA&RD012014609 PROMOTION OF LOCAL CONSUMPTION: ONGOING 9,691,014 ESTABLISHMENT OF CHOCOLATE COTTAGE INDUSTRIES FMA&RD012014610 TRAINING OF FARMERS IN FARMERS ONGOING 172,284,689 FIELD SCHOOL, FARMERS BUSINESS

99

SCHOOL, FARMERS ORGANISATION FMA&RD012014611 TRAINING OF FARMERS /WIVES ON ONGOING 4,037,922 NURSERY MANAGEMENT AND FARM GATE PROCESSING FMA&RD012014612 2) OIL PALM VALUE CHAIN FMA&RD012014613 PROCUREMENT OF 4.5 MILLION ONGOING 89,334,741 IMPROVED TENERA OIL PALM SPROUTED NUTS FROM NIFOR, TO BE RAISED INTO MATURE SEEDLINGS BY 30,000 FARMERS IN THE 24NO. OIL PALM PRODUCING STATES (AT THE RATE OF 2NO. FARMER GROUPS/CO- OPERATIVES PER STATE IN THE SOUTH AND 1NO. PER STATE IN THE NORTH). FMA&RD012014614 PROCUREMENT OF 4.5 MILLION ONGOING 17,866,948 POLYBAGS FOR RAISING THE 4.5 MILLION SPROUTED NUTS. FMA&RD012014615 PROCUREMENT OF 15,000NO. ONGOING 17,866,948 WATERING CANS, FOR DISTRIBUTION TO 30,000NO. FARMERS (AT THE RATE OF 3NO. WATERING CANS PER 1,000 SPROUTED NUTS BEING RAISED INTO MATURE SEEDLINGS) FMA&RD012014616 PROCUREMENT OF 22,500 BUNDLES ONGOING 40,200,634 OF WIRE COLLAR FOR PERIMETER FENCING OF THE NURSERIES. FMA&RD012014617 PROCUREMENT OF 60,000 BAGS OF ONGOING 154,846,885 N:P:K+MG (12:12:17+2) FERTILIZER FOR DISTRIBUTION TO FARMERS (DURING 2016 GES) FMA&RD012014618 PROCUREMENT OF 60,000 LITRES OF ONGOING 38,116,156 TOUCHDOWN HERBICIDES, FOR DISTRIBUTION TO FARMERS (DURING 2016 GES) FMA&RD012014619 PROCUREMENT OF 500NO. ONGOING 79,408,659 MOTORIZED HARVESTERS, FOR DISTRIBUTION TO FARMER GROUPS/ COOPERATIVES. FMA&RD012014620 PROCUREMENT OF 100NO. MSPE FOR ONGOING 158,817,318

100

DISTRIBUTION TO FARMER GROUPS/COOPERATIVES FMA&RD012014621 PROCUREMENT OF 500NO. ONGOING 496,304,119 AUTOMATED NUT CRACKER SEPARATOR (PALM KERNEL RECOVERY) FOR DISTRIBUTION TO FARMER GROUPS/COOPERATIVES FMA&RD012014622 1NO. MILL/REFINERY AUDIT ONGOING 3,970,433 FMA&RD012014623 CAPACITY BUILDING ON NURSERY ONGOING 7,623,231 ESTABLISHMENT, FIELD DEVELOPMENT, HARVESTING, PROCESSING AND MARKETING FOR 240NO. OIL PALM FARMERS IN THE 24 OIL PALM PRODUCING STATES, AT ₦80,000 PER FARMER FMA&RD012014628 EROSION CONTROL IN SEVIRG AGRO- ONGOING 23,822,598 ALLIED LTD. IN IMO STATE FMA&RD012014629 3) CASHEW VALUE CHAIN FMA&RD012014630 SEEDS/SEEDLINGS: PROCUREMENT OF ONGOING 20,212,156 14,616 KG BRAZILIAN VARIETY OF CASHEW SEEDS FMA&RD012014631 FERTILIZER: PROCUREMENT OF 5,000 ONGOING 80,848,624 BAGS OF OF N:P:K +MG (12:12:12+17) FERTILIZER FMA&RD012014632 SOIL AMENDER/MICRO NUTRIENT: ONGOING 64,678,899 PROCUREMENT OF 5,000 BAGS OF SOIL AMENDER/MICRO NUTRIENT FMA&RD012014633 AGROCHEMICALS (GLYPHOSATE): ONGOING 32,339,450 PROCUREMENT OF 10,000 LITERS OF AGROCHEMICALS (GLYPHOSATE) FMA&RD012014634 INPUTS (CARBON FREE JUTE BAGS): ONGOING 323,394,495 PROCUREMENT OF 80 BALES (50KG SIZE) OF CARBON FREE JUTE BAGS FMA&RD012014635 INPUTS (SOLO PUMP (ENGLAND ONGOING 32,339,450 MODEL): PROCUREMENT OF 1,000 SOLO PUMP (ENGLAND MODEL) SOLO PUMP FMA&RD012014636 CASHEW PROCESSING EQUIPMENT ONGOING 150,917,431 AND OTHER CASHEW PRODUCTS: PROCUREMENT OF 2 NO. ABOD

101

SUCCESS MODEL CASHEW PROCESSING EQUIPMENT AND OTHER CASHEW PRODUCTS FMA&RD012014637 4) SESAME/ACHA VALUE CHAIN FMA&RD012014638 IMPROVED SEEDS (FOUNDATION ONGOING 27,976,191 SEEDS) FMA&RD012014639 CROP DEVELOPMENT (SESAME ONGOING 46,626,985 CERTIFIED SEEDS) FMA&RD012014640 INORGANIC FERTILIZER ONGOING 102,579,365 FMA&RD012014641 HERBICIDES ONGOING 9,325,397 FMA&RD012014642 INSECTICIDES ONGOING 9,325,397 FMA&RD012014643 FUNGICIDES ONGOING 2,331,349 FMA&RD012014644 ON-FARM DEMONSTRATION) ONGOING 2,331,349 FMA&RD012014645 CAPACITY BUILDING SUPPORT FOR ONGOING 18,650,794 FARMERS AND PROCESSORS AT N2,000,000/STATE FMA&RD012014646 INTERACTIVE SESSION WITH SESAME ONGOING 18,650,794 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE FMA&RD012014647 PRODUCTION AND DISTRIBUTION OF ONGOING 2,331,349 EXTENSION LEAFTLETS FMA&RD012014648 SUPPORT FOR PROCESSING: ONGOING 55,952,381 PROCUREMENT OF SESAME SEED HULLING MACHINES FMA&RD012014649 COORDINATION AND IMPLEMENTATION ONGOING 9,325,397 SUPPORT @ N1,000,000/STATE FMA&RD012014650 ACHA DEVELOPPMENT (ACHA ONGOING 11,190,476 FOUNDATION SEEDS) FMA&RD012014651 CERTIFIED SEED ONGOING 18,650,794 FMA&RD012014652 INORGANIC FERTILIZER ONGOING 44,761,905 FMA&RD012014653 HERBICIDES ONGOING 7,460,318 FMA&RD012014654 INSECTICIDES ONGOING 7,460,318 FMA&RD012014655 FUNGICIDES ONGOING 4,662,698 FMA&RD012014656 ON-FARM DEMO @ N250,000/DEMO IN ONGOING 7,460,318 10 STATE FMA&RD012014657 INTERACTIVE SESSION WITH SESAME ONGOING 7,460,318 FARMERS ON BOTH PRE-HARVESTING AND POST HARVESTING @ N2,000,000/STATE

102

FMA&RD012014658 PRODUCTION AND DISTRIBUTION OF ONGOING 932,539 EXTENSION LEAFTLETS FMA&RD012014659 SUPPORT FOR PROCESSING ONGOING 3,730,159 (PROCUREMENT OF ACHA THRESHING MACHINES @ N100,000/STATE FMA&RD012014660 COORDINATION AND IMPLEMENTATION ONGOING 3,730,159 SUPPORT @N1,000,000/STATE FMA&RD012014661 5) HONEY VALUE CHAIN FMA&RD012014662 PRESERVATION OF BEE RESERVES BY ONGOING 173,900,000 DISCOURAGING USE OF AGROCHEMICALS; MODERNISATION OF HONEY PROCESSING TO INCREASE QUALITY & QUANTITY; TRAINING OF BEE KEEPERS IN MODERN BEE KEEPING FMA&RD012014663 6) BUSH MANGO FMA&RD012014664 SUPPORT TO 1 MILLION FARMERS TO ONGOING 329,000,000 CULTIVATE BUSH MANGO IN MAJOR GROWING AREAS IN NORTH CENTRAL, SOUTH WEST AND NORTH WEST GEO- POLITICAL ZONES FMA&RD012014665 7) KENAF (JUTE BAGS) VALUE CHAIN ONGOING FMA&RD012014666 BREEDER SEEDS TO CULTIVATE 111.25 ONGOING 77,376,988 HA/METRIC TONS FMA&RD012014667 PRODUCTION OF FOUNDATION SEEDS ONGOING 2,086,675 TO CULTIVATE 3,333.5 HA/MT FMA&RD012014668 SUPPLY OF CERTIFIED SEEDS TO ONGOING 60,858,305 CULTIVATE 100,000HA FMA&RD012014669 AGROCHEMICAL: HERBICIDE ONGOING 34,776,174 (PARAQUAT) FMA&RD012014670 INORGANIC FERTILIZER NPK & UREA ONGOING 286,903,440 FMA&RD012014671 SENSITISATION OF 100,000 FARMERS ONGOING 8,694 ON THE BEST AGRONOMIC PRACTICES & POST HARVEST HANDLING IN KENAF PRODUCTION FMA&RD012014672 SEED PROCESSING ONGOING 3,477,617 FMA&RD012014673 PROVISION OF STORAGE FACILITIES ONGOING 869,404 FMA&RD012014674 FABRICATION OF MACHINERY AND ONGOING 1,912,689 EQUIPMENT SUCH AS DECORTICATOR, RETTING, TANKS, PULPING MACHINES,

103

THRESHING MACHINES, ETC. FMA&RD012014675 MONITORING AND EVALUATION WITH ONGOING 1,738,809 SUPPORT SERVICES FMA&RD012014676 8) SMOKING KILNS VALUE CHAIN FMA&RD012014677 NATIONAL ACCELERATED FISH ONGOING 141,000,000 PRODUCTION PROGRAMME: REHABILITATION OF EXISTING GOVERNMENT FARMERS IN THE SIX GEOPOLITICAL ZONES. PROVISION OF INFRASTRUCTURES FOR USE IN TRAINING. TRAINING OF FARMERS IN THE ZONES AND PROVISION OF STARTER PACKS INCLUDING SMOKING KLINS FMA&RD012014678 9) SHEA BUTTER VALUE CHAIN FMA&RD012014679 INVESTMENT IN PILOT SHEA BUTTER ONGOING 56,400,000 PROCESS VILLAGES: SUPPORT FOR THE SHEA BUTTER PROCESS VILLAGES IN 6 PILOT STATES IN THE FOLLOWING AREAS: (A) SMALL SCALE PROCESSING MACHINES (GRINDERS, ROASTERS AND OIL SEPARATORS (B) SMALL SCALE EQUIPMENT © MAINTENANCE FMA&RD012014680 RESEARCH AND DEVELOPMENT: ONGOING 18,800,000 DOMESTICATION OF SHEA BUTTER SEEDLINGS IN TWO YEARS BY NIFOR FMA&RD012014681 SEMINARS AND WORKSHOPS: ONGOING 6,580,000 CAPACITY BUILDING FOR 75NO. NUT COLLECTORS, PROCESSORS ON PROCESSING TECHNIQUES TO MEET INTERNATIONAL STANDARD FOR 3 DAYS FMA&RD012014682 CAPACITY BUILDING FOR 30NO. ONGOING 5,029,000 PERSONS ON THE UTILIZATION OF FACILITIES IN THE SHEA BUTTER VILLAGES TO PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR DURABILITY (TRAIN-THE-TRAINER) FMA&RD012014683 TRAINING OF 30 PERSONS ON THE ONGOING 5,029,000

104

UTILIZATION OF FACILITIES IN THE 6 VILLAGES TO PROMOTE MAINTENANCE CULTURE AND ENSURE THEIR DURABILITY FOR 4 DAYS (1 NO. FARMER =N25,000, 1 NO. OFFICIAL = N47,000, MISC. = N1.222 FMA&RD012014684 SEMINARS AND CONFERENCES ONGOING 14,100,000 FMA&RD012014685 PROCUREMENT OF HYDROCARBON- ONGOING 14,100,000 FREE JUTE BAGS: PROCUREMENT/DISTRIBUTION OF 150 BALES OF 50KG HYDROCARBON FREE JUTE BAGS AT N0.10M/BALE TO FARMERS FOR STORING SHEA NUTS FMA&RD012014686 10) COTTON VALUE CHAIN FMA&RD012014687 CERTIFIED COTTON SEEDS ONGOING 233,782,383 FMA&RD012014688 INORGANIC FERTILIZER ONGOING 803,626,942 FMA&RD012014689 ORGANIC FERTILIZER (BIOSTIMULANT- ONGOING 219,170,984 MAXICROP ) FMA&RD012014690 SOIL AMENDER/MICRO NUTRIENTS ONGOING 105,932,642 (AGROLYZER) FMA&RD012014691 AGROCHEMICALS (VINASH ONGOING 97,409,326 INSECTICIDES) FMA&RD012014692 PACKAGING AIDS ONGOING 26,300,518 FMA&RD012014693 BT COTTON DEPLOYMENT ONGOING 17,533,678 FMA&RD012014694 11) RUBBER VALUE CHAIN FMA&RD012014695 PAYMENT OF 2014 BUDDED RUBBER ONGOING 21,619,953 STUMP FMA&RD012014696 IMPROVED SEED/SEEDLINGS , ONGOING 119,850,000 (PLANTING MATERIALS): PRODUCTION OF IMPROVED BUDDED STUMP (RRIN: 400,000 RUBBER ESTATE NIG. LTD: 200,000 AND OGUN STATE AGRICULTURAL CORPORATION: 250,000 FMA&RD012014697 INORGANIC FERTILIZER: NUTREENO ONGOING 19,176,000 LIQUID FERTILIZER (2 GALLONS/FARMERS) FMA&RD012014698 ORGANIC FERTILIZER (2BAGS/FARMER) ONGOING 7,990,000 FMA&RD012014699 GLYPHOSHATE 2 LITRES/FARMERS ONGOING 4,794,000 FMA&RD012014700 VITEX ONGOING 12,784,000

105

FMA&RD012014701 RESEARCH AND DEVELOPMENT: ONGOING 47,000,000 COUNTERPART FUNDING TO SUPPORT THE ESTABLISHMENT OF LOHASHIPI SHEETING COTTAGE INDUSTRIES UNDER CFC PROJECT FMA&RD012014702 COMMUNITY BUDWOOD GARDEN ONGOING 126,900,000 ESTABLISHMENT (BY RRIN) FMA&RD012014703 1,700 FARMERS IN 15 STATES TO BE ONGOING 49,726,000 AT: TRANSPORT TO & FRO N20,000 PER FARMER: FEEDING PER DAY N3,500, RESOURCE MATERIALS (MANUALS, JOTTERS, FOLDERS ETC. AT N1000PER FARMER, FIVE(5) RESOURCE PERSONS (15 STATES) TO TRAIN FARMERS AT N150,000 EACH = N750,000 FMA&RD012014704 MEETINGS, SEMINARS, WORKSHOPS ONGOING 23,500,000 AND INTERNATIONAL CONFERENCES TRAINING PROGRAMMES FMA&RD012014705 INVESTMENT IN PROCESSING AND ONGOING 18,800,000 OTHER RUBBER PRODUCT: NATIONAL INVESTMENT FORUM TO ATTRACT INVESTMENTS IN THE SECTOR; INCREASE LOCAL CONSUMPTION AND VALUE ADDITION THROUGH PROCESSING FMA&RD012014706 12) GROUNDNUT VALUE CHAIN FMA&RD012014707 IMPROVED SEEDS AT ONGOING 668,945,431 50KG/HA/FARMER FMA&RD012014708 INORGANIC FERTILIZER(SSP) 2 BAGS ONGOING 8,233,174 AT 50KG/BAG/HA/FARMER FMA&RD012014709 ORGANIC FERTILIZER KG(MT) AT 0.5 OF ONGOING 3,602,014 SSP FMA&RD012014710 FUNGICIDES ONGOING 18,524,643 FMA&RD012014711 INSECTICIDES ONGOING 24,699,524 FMA&RD012014712 HERBICIDES (LITRES) 3 ONGOING 61,748,809 LITRES/HA/FARMERS FMA&RD012014713 PROVISION OF SMALL SCALE ONGOING 10,291,468 GROUNDNUT OIL PROCESSING MILLS TO 10 NO. GROUPS PER STATE AT N150,000/MILL

106

FMA&RD012014714 13) SORGHUM/MILLET VALUE CHAIN FMA&RD012014715 SORGHUM: CERTIFIED SEEDS ONGOING 36,465,517 FMA&RD012014716 INORGANIC FERTILIZER (SORGHUM) ONGOING 364,655,171 FMA&RD012014717 ORGANIC FERTILIZER (SOIL MENDERS) ONGOING 92,821,316 FMA&RD012014718 PRE-EMERGENCE (HERBICIDE) ONGOING 82,876,175 FMA&RD012014719 MILLET: CERTIFIED SEEDS ONGOING 23,337,931 FMA&RD012014720 FERTILIZER ONGOING 145,862,068 FMA&RD012014721 PRE-EMERGENCE (HERBICIDE) ONGOING 33,150,471 FMA&RD012014722 RESEARCH AND DEVELOPMENT; ONGOING 994,514 OFFSEASON IRRIGATION RESUSCITATION FOR SORGHUM HYBRID/BREEDER SEED DEVELOPMENT AT IAR ZARIA FMA&RD012014723 SUPPORT FOR AGRO PROCESSING ONGOING 49,725,705 CAPACITY: PRIMARY COTTAGE SORGHUM PROCESSING PLANT FMA&RD012014724 MOBILE SORGHUM/MILLET ONGOING 9,447,884 THRESHERS MILLET FMA&RD012014725 SORGHUM PRODUCTION AND ONGOING 2,652,038 COMMERCIALIZATION:- DIRECT COLLABORATION WITH LCRI AND NASC ON COMMUNITY SEED DEVELOPMENT/PRODUCTION FMA&RD012014726 DIRECT COLLABORATION WITH IAR ONGOING 1,989,028 AND NAERLS ZARIA FOR THE ESTABLISHMENT OF INDUSTRY PREFERRED VARIETAL DEMONSTRATION PLOTS OF TWO DEMONSTRATION FIELDS/LGA IN 6 STATES WITH 100 FARMERS PARTICIPATING ON HALF A HECTARE PLOT FMA&RD012014727 COLLABORATING WITH ICRISAT, NASC ONGOING 1,989,029 AND SEED COMPANIES ON COMMUNITY SEED DEVELOPMENT /PRODUCTION OF PREFERRED VARIETIES OF SORGHUM IN 3 STATES OF NE AND NW 90 MT OF IMPROVED CERTIFIED SEEDS. FMA&RD012014734 15) BEEF PRODUCTION

107

FMA&RD012014736 IMPORTATION OF 1,000 STRAWS OF ONGOING 9,400,000 BRAHMA BREEDING SEMENS FMA&RD012014737 COMPLETE ARTIFICIAL INSEMINATION ONGOING 5,170,000 KITS - 10 EACH PER YEAR FMA&RD012014738 PROCUREMENT OF SEMEN TANKS SC - ONGOING 1,034,000 2 SEMEN TANKS FMA&RD012014739 PROCUREMENT OF SEMEN TANKS XC - ONGOING 1,034,000 2 SEMEN TANKS FMA&RD012014740 PROCUREMENT OF LIQUID NITROGEN ONGOING 940,000 MEASURING STICK 100 UNITS FMA&RD012014741 LIQUID NITROGEN REFIL 500 UNITS ONGOING 4,700,000 FMA&RD012014742 SYNCHRONIZATION HORMONES ONGOING 4,700,000 FMA&RD012014743 OPERATIONAL KITS INCLUDING BOOTS, ONGOING 4,700,000 DISPOSABLE GLOVES, ETC. FMA&RD012014744 TRAINING OF 20 ARTIFICIAL ONGOING 1,880,000 INSEMINATORS @ N50,000 EACH FMA&RD012014745 SUPPORT TO FARMERS IN 18 STATES ONGOING 66,680,310 (MINERAL SALT BLOCKS ETC) FMA&RD012014746 INSTALLATION OF 3 ZEROFLIES EACH ONGOING 21,615,300 IN 5 STATES OF ARTIFICIAL INSEMINATION FMA&RD012014747 PROVISION OF CRUSHING MACHINES ONGOING 9,212,000 FMA&RD012014749 PROVISION AND INSTALLATION OF SMALL AND LARGE MILLS: FMA&RD012014750 ESTABLISHMENT OF 68 COTTAGE ONGOING 474,467,037 GROUNDNUT OIL MILLS FMA&RD012014753 ESTABLISHMENT OF SMALL MILL SIX STATES OF THE ONGOING 443,791,431 PROCESSING PLANTS FOR CLUSTER FEDERATION DAIRY FARMERS IN SIX STATES OF THE FEDERATION FMA&RD012014754 HOUSEHOLD POULTRY PRODUCTION ONGOING 307,240,222 FOR MEAT AND EGG (BACKYARD HOMESTEAD) FMA&RD012014755 AQUACULTURE PROGRAMMES: FMA&RD012014756 FISH FARM ESTATE DEVELOPMENT: TWO (2) STATES ONGOING 59,563,624 ESTABLISHMENT OF FISH FARM CLUSTER IN TWO (2) STATES FMA&RD012014757 FISH FINGERLINGS PRODUCTION: ONGOING 14,537,938 PRODUCTION OF CARP AND TILAPIA FINGERLING AND SENSITIZATION OF

108

FISH FARMERS ON THE PRODUCTION OF THE SPECIES FMA&RD012014758 FISH FEED MILLS UPGRADE: ONGOING 67,267,191 ESTABLISHMENT OF FISH MILLS TO SERVICE CLUSTER FISH FARMS IN TWO (2) STATES FMA&RD012014759 FISH PROCESSING PLANT: SIX (6) GEO- ONGOING 57,657,592 ESTABLISHMENT OF STANDARD FISH POLITICAL ZONES PROCESSING PLANTS IN SIX (6) GEO- POLITICAL ZONES FMA&RD012014760 MODEL FISH MARKET FACILITY: ONGOING 79,418,171 PROMOTION OF COLD CHAIN MARKET DEVELOPMENT TO REDUCE POST HARVEST LOSS FMA&RD012014761 SUPPORT FOR PRODUCTION AND ONGOING 110,303,015 QUALITY ASSURANCE (AQUACULTURE): ESTABLISHMENT OF NATIONAL AQUACULTURE CERTIFICATION CENTRE (A MODEL LABORATORY). SUSTAINABLE AQUACULTURE DEVELOPMENT PROGRAMME. CERTIFYING FISH FOR EXPORT MARKET FMA&RD012014762 YOUNG FISH FARMERS DEVELOPMENT ONGOING 102,193,537 PROGRAMME: ESTABLISHMENT OF COTTAGE FISH FARMS IN SECONDARY SCHOOLS NATIONWIDE AND PROVISION OF STARTER PACKS (INPUTS) FMA&RD012014763 FISH MARKET AND PROCESSING: ONGOING 52,945,447 ESTABLISHMENT OF FISH MARKET IN 2 STATES: NORTH EAST AND SOUTH EAST FMA&RD012014764 NATIONAL FISHERY AND ONGOING 70,593,925 AQUACULTURE DATA COLLECTION, COLLATION & MANAGEMENT FMA&RD012014765 RURAL ROADS AND WATER SANITATION FMA&RD012014766 PROVISION OF MOTORISED ONGOING 116,102,978 BOREHOLES FOR RURAL COMMUNITIES

109

FMA&RD012014767 PROVISION OF EQUIPPED HANDPUMP ONGOING 58,562,000 BOREHOLE FOR RURAL COMMUNITIES FMA&RD012014859 PROMOTION OF ONGOING 58,562,000 HOMESTEAD/BACKYARD IRRIGATED CROP PRODUCTION ACTIVITIES FMA&RD012014860 SUPPORT TO MASTER DRILLERS TO ONGOING 768,092,800 PROVIDE BOREHOLE DRILLING FACILITIES FMA&RD012014861 PROVISION OF WATER HARVESTING ONGOING 351,372,000 STRUCTURES TO DAM WATER ALONG THE STOCK ROUTES FMA&RD012014862 REHABILITATION OF FARM MARKETS IN ONGOING 56,219,520 RURAL COMMUNITIES FMA&RD012014863 CONSTRUCTION OF SURFACED ONGOING 639,215,000 DRESSED ROADS IN RURAL COMMUNITIES FMA&RD012214863 CONSTRUCTION AND REHABILITATION ONGOING 700,000,000 OF RURAL ROADS IN SENATORIAL/FEDERAL CONSTITUENCIES FMA&RD012214864 CONSTRUCTION OF BOREHOLES IN ONGOING 401,510,674 SENATORIAL/FEDERAL CONSTITUENCIES FMA&RD012014864 DEVELOPMENT OF ONGOING 173,343,520 ENTREPRENEURSHIP AND VOCATION ON-FARM TECHNOLOGIES IN RURAL COMMUNITIES FMA&RD012014865 LIABILITIES FOR OUTSTANDING DEBTS ONGOING 345,960,400 FMA&RD012014866 OTHER PROJECTS AND PROGRAMMES FMA&RD012014867 VETERINARY SERVICE AND PEST CONTROL FMA&RD012014868 SELECTION OF COMMUNITIES AND ONGOING 56,796,391 PROCUREMENT OF BEEKEEPING MATERIALS, TRAINING ON MODERN BEE KEEPING TECHNIQUES, MENTORING AND SUPPORT OF BEE KEEPING GROUPS FMA&RD012014869 200,000 VACCINATION AGAINST RABIES IN 36 STATES ONGOING 11,958,763 NATIONWIDE, 2NOS OF SURVEILLANCE OF ZOONOSES IN ABATTOIRS IN 36 STATES, 10,0000 IEC FOR AWARE

110

CREATION ON MAJOR ZOONOTIC DISEASES IN ANIMALS (TB, ANTHRAX, LASSA FEVER, EBOLA & OTHERS), PRIVATE INVESTOR (PPP) PARTICIPATION IN THE MEAT INDUSTRY (6 GEOPOLITICAL ZONES) FMA&RD012014870 CONSTRUCTION OF ONE PROTOTYPE ONGOING 154,639,175 MODEL ABATTOIRS AND SLAUGHTER SLABS IN 6-GEOPOLITICAL ZONES AND CREATE 12000 ABATTOIRS WORKERS AND CAPACITY BUILDING FMA&RD012014871 VACCINATION OF 8 MILLION CATTLE, 30 ONGOING 17,216,495 MILLION SHEEP & GOATS AGAINST CBPP & PPR, VACCINATION AGAINST NCD FOR RURAL CHICKENS IN 36STATES+FCT II. CONTROL OF ECTO- AND ENDO-PARASITES IN FOOD ANIMALS IN SUPPORT TO PIG, DAIRY, BEEF, SHEEP AND GOATS VALUE CHAINS &CONTROL OF AFRICAN SWINE FEVER (ASF) IN SUPPORT TO PIG VALUE CHAIN FMA&RD012214871 CONSTRUCTION OF VETINARY CLINIC 250,000,000 FMA&RD01221 AND EQUIPMENTS, ILORIN WEST 4871 (DEPARTMENT OF LIVESTOCK) FMA&RD012014872 DEVELOPMENT OF 200 ONGOING 103,092,784 INFRASTRUCTURE ANIMAL HEALTH SERVICE CENTERS, PROCUREMENT OF VETERINARY EQUIPMENT AND FRUGS, TRAINING OF 3000 NOMADS ON BASIC ANIMAL HEALTH SERVICES. FMA&RD012014873 PROCURE DRUGS; ANTIBIOTIC, ONGOING 12,886,598 ANTIPROTOZOAN, DEWORMERS, ACARIDIDE AND LABORATORY SERVICES FOR 200 SHEEP AND GOATS BREEDING CENTERS FMA&RD012014874 ESTABLISH 6 COMPARTMENT ZONES IN 6-GEOPOLITICAL ONGOING 61,855,670 FOR CATTLE, SHEEP & GOATS AND ZONES PIGS IN 6-GEOPOLITICAL ZONES, CONDUCT RISK ASSESSMENT,

111

DEVELOPMENT OF CERTIFICATION PROTOCOL FOR DISEASE FREE ZONES AND IMPROVE LABORATORY SERVICES FMA&RD012014875 DEVELOPMENT AND DISSEMINATION ONGOING 507,129,122 OF INTEGRATED PEST MANAGEMENT PLAN FOR MIGRATORY PESTS (BIOLOGICAL CONTROL)&UPGRADING/ RESTOCKING OF PESTICIDES LABORATORY II. GRASSHOPPER EGG POD SURVEY NATIONWIDE &TSETSE CONTROL/ MONITORING AND PESTICIDES QUALITY CONTROL AND CERTIFICATION FMA&RD012014876 PROCUREMENT OF CHEMICALS ONGOING 51,546,392 /PESTICIDES FOR THE CONTROL OF TRANSBOUNDARY PESTS &PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT FMA&RD012014877 NATIONAL GRAZING RESERVES DEVELOPMENT FMA&RD012014878 SPECIAL GRASSES (PADDOCK ONGOING 940,000,000 DEVELOPMENT) ALONG THE STOCK ROUTES AND DEVELOPMENT OF STRATEGIC GRAZING RESERVES INCLUDING PROVISIONS FOR BOREHOLE WITH WINDMILLS, COMMUNITY MOBILIZATION AND ADVOCACY; REGISTRATION OF SEDENTIARY AND MOBILE ANIMALS, REGISTRATION OF EPIDEMIOLOGICAL ZONES, ETC. FMA&RD012014879 STAPLE CROP PROCESSING ZONES FMA&RD012014880 REHABILITATION/CONSTRUCTION OF ONGOING 235,000,000 RURAL FEEDER ROADS TO CROP PRODUCTION CLUSTERS FMA&RD012014881 EXTENSION SERVICES FMA&RD012014882 EXTENSION SERVICES SUPPORT ONGOING 939,661,600 FMA&RD012014883 LAND AND CLIMATE MANAGEMENT FMA&RD012014884 PROGIS/LAND USE MANAGEMENT ONGOING 47,000,000 TECHNOLOGY FMA&RD012014885 AFRICAN SOIL FERTILITY ONGOING 23,500,000

112

MANAGEMENT FMA&RD012014886 DECENTRALIZED SOIL TESTING ONGOING 37,600,000 FACILITY (SOIL LABORATORY IN A BOX) FMA&RD012014887 INTEGRATED SOIL AND WATER ONGOING 32,900,000 MANAGEMENT FMA&RD012014888 GUARANTEE MINIMUM PRICE (GMP) FMA&RD012014889 PRICE STABILIZATION/BUY ONGOING 940,000,000 BACK/GUARANTEE MINIMUM PRICE FMA&RD012014890 CONSOLIDATING IT INFRASTRUCTURE FOR INPUT DELIVERY FMA&RD012014891 CODEX ALIMENTATION COMMISSION ONGOING 28,200,000 (CODEX) FMA&RD012014892 SIX REGIONAL OFFICES ONGOING 225,600,000 FMA&RD012014893 THIRTY SEVEN STATE OFFICES ONGOING 695,600,000 FMA&RD012014894 CONTRIBUTION TO INTERNATIONAL ORGANIZATIONS FMA&RD012014895 RICE FOR ONGOING 56,400,000 AFRICA FMA&RD012014896 INTERNATIONAL INSTITUTE OF ONGOING 117,500,000 TROPICAL AGRICULTURE (IITA) FMA&RD012014897 AFRICAN ASIAN RURAL DEVELOPMENT ONGOING 14,100,000 ORGANISATION FMA&RD012014898 CENTRE FOR INTEGRATED RURAL ONGOING 11,750,000 DEVELOPMENT AFRICA (CIRDA) FMA&RD012014899 FOOD AGRICULTURAL ORGANISATION ONGOING 44,505,686 (FAO) FMA&RD012014900 CONSULTATIVE GROUP ON ONGOING 94,110,284 INTERNATIONAL AGRICULTURAL RESEARCH FMA&RD012014901 INTERNATIONAL COMMISSION FOR ONGOING 1,604,016 THE CONSERVATION OF ATLANTIC FMA&RD012014902 FISHERIES COMMITTEE FOR WEST ONGOING 16,861,250 CENTRAL GULF OF GUINEA (FCWCGG) FMA&RD012014903 INFOPECHE/INFOFISH ONGOING 26,926,300 FMA&RD012014904 SUPPORT FOR FORUM FOR AFRICAN ONGOING 35,250,000 AGRICULTURAL RESEARCH FMA&RD012014905 ANNUAL WORLD FOOD DAY WITH FAO ONGOING 11,750,000 FMA&RD012014906 COUNTERPART FUNDING FMA&RD012014907 IFAD ASSISTED VALUE CHAIN ONGOING 27,210,526 DEVELOPMENT PROGRAMME

113

FMA&RD012014908 PROGRAMME FOR FOOD SECURITY ONGOING 24,736,843 FMA&RD012014909 FADAMA III ONGOING 24,736,843 FMA&RD012014910 RURAL FINANCE INSTITUTION ONGOING 24,736,842 BUILDING PROGRAMME FMA&RD012014911 WEST AFRICAN AGRIC. PRODUCTIVITY ONGOING 24,736,842 PROGRAMME (WAAPP) FMA&RD012014912 COMMERCIAL AGRICULTURE ONGOING 14,842,106 FMA&RD012014913 FG SUPPORT FOR WOMEN IN AGRIBUSINESS FMA&RD012014914 TRAINING OF 420 WOMEN IN AGRIC ONGOING 37,599,962 VALUE CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING FMA&RD012014915 START UP PACK FOR 420 WOMEN IN ONGOING 47,000,032 TEN VALUE CHAINS FMA&RD012014916 ACCESS TO FERTILIZERS ONGOING 19,250,735 FMA&RD012014917 ACCESS TO SEEDS/FEEDS ONGOING 112,800 FMA&RD012014918 ACCESS TO POULTRY FEEDS ONGOING 18,236,470 FMA&RD012014919 ACCESS TO CREDIT ONGOING 141,000,001 FMA&RD012014920 FGN SUPPORT FOR YOUTHS IN AGRIBUSINESS FMA&RD012014921 TRAINING OF 625 YOUTHS IN 10 VALUE ONGOING 70,500,000 CHAINS INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING FMA&RD012014922 START UP PACK FOR YOUTHS IN 10 ONGOING 56,400,000 VALUE CHAINS FMA&RD012014923 MENTORING OF 625 YOUTH BY ONGOING 19,250,730 COMMERCIAL FARMERS FMA&RD012014924 ACCESS TO FERTILIZERS ONGOING 23,500,000 FMA&RD012014925 ACCESS TO SEEDS/FEEDS FOR 400 ONGOING 112,800 YOUTHS FMA&RD012014926 ACCESS TO POULTRY FEEDS FOR 225 ONGOING 18,236,470 YOUTHS FMA&RD012014927 ACCESS TO CREDIT ONGOING 141,000,000 FMA&RD012014928 POST TRAINING MEDIA ONGOING 18,800,000 DOCUMENTATIONS FMA&RD012014929 MONITORING AND EVALUATION FMA&RD012014930 POLICY ONGOING 47,000,000 FMA&RD012014931 PROJECTS AND PROGRAMMES ONGOING 141,000,000 FMA&RD012014932 BUDGET PREPARATION AND ONGOING 61,100,097 MANAGEMENT 114

FMA&RD012014933 NATIONAL COUNCIL ON AGRICULTURE ONGOING 70,500,000 FMA&RD012014934 ANNUAL NATIONAL COUNCIL ON ONGOING 70,500,000 AGRICULTURE FMA&RD012014935 MECHANIZATION FMA&RD012014936 PROVISION FOR 3,377 FARMERS ONGOING 244,071,000 ACROSS THE CORE ANIMAL TRACTION ECOLOGIES FMA&RD012014937 THE FEDERAL GOVERNMENT IN ONGOING 705,000,000 COLLABORATION WITH THE STATES TO CLEAR VIRGIN LANDS FOR AGRICULTURAL PRODUCTION IN ALL STATES TO ATTRACT 5,000 YOUTHS PER STATE TO CULTIVATE 2HA BY CONTRIBUTING 50% IN THE PRODUCTION CYCLE. FMA&RD012014938 REHABILITATION/REPAIRS OF OFFICE BUILDINGS FMA&RD012014939 COMPLETION OF ON-GOING HEADQUARTERS AT ONGOING 329,000,000 REHABILITATION OF FMARD OFFICE GARKI, AREA 11 ACCOMMODATION AT SHEDA FOR OCCUPATION BY DEPARTMENTS IN RENTED BUILDINGS AND OFFICE HEADQUARTERS AT GARKI, AREA 11 FMA&RD012014940 HUMAN CAPITAL DEVELOPMENT FMA&RD012014941 HUMAN CAPITAL DEVELOPMENT FOR ONGOING 235,000,000 THE AGRICULTURAL DEVELOPMENT PROGRAM FMA&RD012014942 IRRIGATION AND CROP DEVELOPMENT FMA&RD012014943 PURCHASE OF ACCESSORIES KITS ONGOING 124,080,000 AND ASSEMBLERS FOR SALE TO THE FARMERS AT SUBSIDIZED RATE FOR IRRIGATION AGRICULTURE AT 50% OF COST PRICE. FMA&RD012014944 PROVIDE FUND FOR IRRIGATION ONGOING 235,000,000 AGRICULTURE FOR FARMERS TO ACCESS AS LOAN FOR IRRIGATION FARMING. THE IRRIGATION FUND IS TO BE DEPOSITED WITH BOA FOR ON- LENDING TO FARMERS AS CUSTODIAN/ADMINISTRATOR. FMA&RD012014945 DESIGN/CONSTRUCTION OF WATER ONGOING 211,500,000

115

HARVESTING STRUCTURE FOR IRRIGATION AGRICULTURE PURPOSE. FMA&RD012014946 SURVEY OF CROP(S) PROCESSORS OF ONGOING 14,100,000 COTTAGE/ SMALL SCALE FACTORY FOR DATA ACQUISITION AND MODERNIZATION FMA&RD012014947 SUPPORT TO FARMERS GROUP COOPERATIVES FMA&RD012014948 IDENTIFICATION, PROMOTION AND ONGOING 9,400,000 FACILITATION OF THE FORMATION OF 10 NOS. COOPERATIVES/FARMERS GROUPS IN TWO VALUE CHAINS CLUSTERS (SORGHUM AND RICE) FMA&RD012014950 COOPERATIVE DATA ANALYSIS ONGOING 9,400,000 SYSTEM (CODAS) FMA&RD012014951 PAYMENT OF ANNUAL SUBSCRIPTION ONGOING 1,410,000 TO INTERNATIONAL COOPERATIVE ALLIANCE (ICA) FMA&RD012014952 NATIONAL COUNCIL ON COOPERATIVE ONGOING 11,280,000 AFFAIRS 0215003001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN ARMTI003015087 COMPLETION OF WATER ABUJA NEW 41,500,000 RETRICULATION AND PROVISION OF BORE HOLE AT ARMTI HEADQUARTERS AND ABUJACOMPLETION OF WATER RETRICULATION AND PROVISION OF BORE HOLE AT ARMTI HEADQUARTERS AND ABUJA 0215019001 VETERINARY COUNCIL OF NIGERIA VCN001015709 CONSTRUCTION OF VETERINARY ABUJA NEW 11,772,894 SPECIALIST HOSPITAL VCN152015714 LANDSCAPING OF VCN OFFICE ABUJA NEW 5,000,000 0215035001 NATIONAL AGRICULTURAL INSURANCE ABUJA CORPORATION (NAIC) NAIC201601015135 REHABILITATION / REPAIRS - ABUJA NEW 108,864,470 AGRICICULTURAL FACILITIES 0215036001 NIGERIAN INSTITUTE OF ANIMAL SCIENCE ABUJA ABUJA NIAS201601015143 PURCHASE OF BUSES ABUJA NEW 8,000,000

116

NIAS201601015146 PURCHASE OF COMPUTERS ABUJA NEW 8,086,000 NIAS201601015149 PURCHASE OF OFFICE FURNITURE ABUJA NEW 2,350,000 AND FITTINGS NIAS201601015151 PURCHASE OF OFFICE FURNITURE ABUJA NEW 12,000,000 AND FITTINGS NIAS201601015153 PURCHASE OF MOTOR VEHICLES ABUJA NEW 11,655,109 NIAS201601015155 PURCHASE OF INDUSTRIAL ABUJA NEW 580,000 EQUIPMENT NIAS201602015163 CONSTRUCTION / PROVISION OF ABUJA NEW 50,000,000 OFFICE BUILDINGS NIAS201603015180 PURCHASES OF SURVEYING ABUJA NEW 290,000 EQUIPMENT 0215051001 NATIONAL AGRICULTURE SEEDS COUNCIL FCT 23010113 PURCHASE OF COMPUTERS FCT 15,750,000 23010115 PURCHASE OF PHOTOCOPYING FCT 6,000,000 MACHINES 23010127 PURCHASE OF AGRICULTURAL FCT 60,970,088 EQUIPMENT 23020113 CONSTRUCTION / PROVISION OF FCT 3,125,000 AGRICULTURAL FACILITIES 23030112 REHABILITATION / REPAIRS - FCT 20,000,000 AGRICICULTURAL FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 10,000,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 461,266,324 23050103 MONITORING AND EVALUATION FCT 29,000,000 NASC001015614 FABRICATION OF BRANDED QIOSKS FCT NEW 3,125,000 FOR RURAL SEEDS MARKETERS NASC004015632 TRAINING ON PROPER HANGLING OF FCT NEW 9,884,950 BT CROPS AT MULTIPLICATION TRIALS IN NAIRIS & CONDUCT OF ANNUAL WORLD FOOD DAY NASC004015633 SEED CERTICATION, MATERIALS FOR FCT NEW 87,245,000 REGULATION & QUALITY CONTROL OFFICERS OPERATIONAL COST NASC004015635 SEED VARIATIES RELEASE COMMITTEE FCT NEW 5,190,026 MEETING & SUPPORT FOR STATES

117

SEED COORDINATING COMMITTEE NASC004015636 RESEARCH FOR SEED FCT NEW 33,000,000 MULTIPLICATION, MINI SEED INCREASE & SEED SURVELLANCE AND ENFORCEMENT NASC004015637 CHECKMATING BT CROPS FCT NEW 4,000,000 INFLITRATION THROUGH IMPORTS NASC004015638 SEED HIGH WAY DEMOSTRATION FCT NEW 34,206,700 PLOTS IN 109 LOCATIONS & CAPACITY BUILDING FOR SEED PRODUCERS & IN HOUSE TRAINING NASC004015639 CAPACITY BUILDING FOR AGRO FCT NEW 194,861,000 DEALERS & GROW OUT TEST PLOTS NASC004015640 DEVELOPMENT OF HYBRID AND FCT NEW 5,600,000 PRODUCTION AND PUBLISHING OF SEED PRODUCTION GUIDE OF MAJOR CROPS NASC004015641 SEED STORAGE TECHNOLOGY FOR FCT NEW 17,900,000 SEED COMPANIES, AGRO DEALERS AND FARMERS & PROCESSING CAPACITY FOR SEED PROCESSORS NASC004015642 DEVELOPMENT, PRODUCTION AND FCT NEW 10,000,000 PUBLISHING OF SEED PRODUCTION GUIDE OF MAJOR CROPS NASC004015643 ESTABLISHMENT / EQUIPING OF SEED FCT NEW 59,378,648 BANK & INSTITUTIONAL LINKAGE FOR SEED PROMOTIONAL ACTIVITIES NASC005015615 EVALUATING NATIONAL SEED SYSTEM FCT NEW 17,000,000 PROGRAMME AND ANNUAL SEED DATA SYSTEM SURVEY NASC005015616 IDENTIFICAION & REGISTRATION OF FCT NEW 12,000,000 COMMUNITY BASED SEED FARMERS ORGANISATION NASC006015618 PURCHASE OF RICE REAPERS, MAIZE FCT NEW 27,301,400 SHELLER, MOBILE PROCESSING PLANTS NASC006015619 UPGRADING OF SEED TESTING FCT NEW 22,515,000 LABORATORIES & SETTING UP TISSUE CULTURE LABORATORY NASC006015622 PURCHASE OF DOG TAG LASER FCT NEW 11,153,688

118

PRINTING MACHINE IN SIX REGIONAL OFFICES & TECHNICAL HEAD- QUARTER SHEDA NASC007015624 PURCHASE OF LAP TOP, INTERNET & FCT NEW 15,750,000 WEB SITE UPGRADING, DEVELOPMENT OF NATIONAL SEED DATA BASE NASC008015625 PURCHASE OF PHOTOCOPYING FCT NEW 6,000,000 MACHINE NASC009015627 ENGINEERING SUPPORT SERVICES TO FCT NEW 20,000,000 SEED PROCESSING PLANTS AT NASC ZONAL OFFICES & TECHNICAL HEAD- QUARTER SHEDA. NASC010015628 REHABILITATION OF ADMIN BLOCK, FCT NEW 10,000,000 DAMAGED ROOF AT SEED PROCESSING COMPLEX, COLLAPSED FENCE 0215054001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA ABUJA ARCN001014643 RE ROOFING OF ENTIRE ARCN ABUJA NEW 45,000,000 BUILDING ARCN001014650 INTERIOR AND EXTERIOR RENOVATION ABUJA NEW 12,500,000 OF THE AGRICULTURAL RESEARCH HOUSE MABUSHI ARCN002014951 PRODUCTION OF 1900 COPIES OF ABUJA NEW 15,000,782 VOLUME 7 AND 1750 COPIES OF VOLUME 8I AND 1750 COPIES OF VOLUME 8II ARCN002014954 STUDY TOURS TO EMBRAPA BRAZIL ABUJA NEW 90,000,000 AND ICAR INDIA ARCN002014955 SUPPORT FOR ARCN REFORMS ABUJA NEW 10,000,000 ARCN002014957 ASSESSMENT OF RESEARCH ABUJA NEW 4,950,000 INFRASTRUCTURES IN 15 RESEARCH INSTIUES ARCN002014960 LONG TERM TRAINING COURSES FOR ABUJA NEW 13,060,000 RESEARCH OFFICERS ARCN002014963 GENERATION AND DEVELOPMENT OF ABUJA NEW 10,000,000 DATABASE ON GENDER AND YOUTH DISAGGRAGETION IN NARS ARCN003014760 PROVISION FOR COMPLETION OF ABUJA NEW 1,700,000 CONFERENCE HALL AND ICT- FACILITIES

119

ARCN003014944 PROVISION OF FURNITURES AND ABUJA NEW 1,288,578 COMPUTER EQUIPMENTS ARCN16014947 PROCUREMENT OF 25NOS OF ABUJA NEW 8,750,000 DESKTOP COMPUTERS ARCN16014950 PROCUREMENT OF 25NOS OF UPS ABUJA NEW 1,125,000 0215055001 OFFICE OF THE PERMANENT REPRESENTATIVE TO FCT FAO OPRFAO291601014 FURNISHING AND REHABILITATION OF FCT NEW 22,409,614 740 FAO OFFICE 23020113 CONSTRUCTION / PROVISION OF FCT 31,958,204 AGRICULTURAL FACILITIES 23020118 CONSTRUCTION / PROVISION OF FCT 55,986,167 INFRASTRUCTURE 23030101 REHABILITATION / REPAIRS OF FCT 39,977,760 RESIDENTIAL BUILDING 23030110 REHABILITATION / REPAIRS - FCT 3,996,000 LIBRARIES 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 3,150,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 218,113,000 0140001001 AUDITOR GENERAL FOR THE FEDERATION 23010113 PURCHASE OF COMPUTERS ABUJA 29,663,826 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 7,085,411 23010115 PURCHASE OF PHOTOCOPYING ABUJA 19,484,023 MACHINES 23010118 PURCHASE OF SCANNERS ABUJA 3,802,262 23010119 PURCHASE OF POWER GENERATING ABUJA 30,081,975 SET 23050101 RESEARCH AND DEVELOPMENT ABUJA 84,115,285 23050103 MONITORING AND EVALUATION ABUJA 143,277,037 AUGF003016692 PURCHASE OF DESKTOPS, LAPTOPS, ABUJA NEW 29,663,826 IPAD AND NOTEBOOKS AUGF004016696 PURCHASE OF COMPUTER PRINTERS IN ABUJA NEW 7,085,411 THE HEAD OFFICE AND 36 STATE OFFICES AUGF005016723 PURCHASE OF PHOTOCOPYING ABUJA NEW 19,484,023 MACHINE IN THE HEAD OFFICE AND 36 STATE OFFICES

120

AUGF007016708 PURCHASE OF SCANNERS IN THE HEAD ABUJA NEW 3,802,262 OFFICE AND 36 STATE OFFICES AUGF008016713 PURCHASE OF 15 KVA GENERATORS ABUJA NEW 30,081,975 FOR 36 STATES OFFICES AUGF014016715 EMERGING AUDIT ISSUES ABUJA NEW 84,115,285 AUGF015016698 MONITORING AND EVALUATION OF ABUJA NEW 143,277,037 FEDERAL GOVERNMENT PROJECTS ACROSS THE COUNTRY 0238001001 BUDGET AND NATIONAL PLANNING ABUJA 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 113,018,356 FITTINGS 23050101 RESEARCH AND DEVELOPMENT ABUJA 416,000,000 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 36,000,000 23050103 MONITORING AND EVALUATION ABUJA 262,500,000 MBNP0015897 ADMINISTRATION AND COORDINATION ABUJA NEW 113,018,356 OF MINISTRY MBNP1015898 BI-ANNUAL PROGRAMME ON ABUJA NEW 32,500,000 DEVELOPMENT PLANNING MBNP1015902 DEVELOPMENT OF MEDIUM TERM ABUJA NEW 97,500,000 STRATEGIC PLAN (MTSP) 2016 - 2020 AND UPGRADE OF NV20:2020 TO AGENDA 2030 MBNP1015907 FINALIZATION OF NATIONAL SOCIAL ABUJA PROTECTION POLICY FRAMEWORK (NSPPF) MBNP1015911 COMPUTATION OF STATES GROSS ABUJA NEW 26,000,000 DOMESTIC PRODUCT (2ND PHASE) MBNP1015913 ESTABLISHMENT OF ECONOMIC ABUJA NEW 48,750,000 DASHBOARD AND POLICY ANALYSIS LABORATORY MBNP1015916 DEVELOPMENT OF OPERATIONAL PLAN ABUJA NEW 26,000,000 FOR INFRASTRUCTURE DELIVERY SYSTEM IN MDAS MBNP1015919 PRODUCTION OF 2015 ANNUAL AND 2016 ABUJA NEW 48,750,000 1ST HALF-YEAR REPORT ON THE PERFORMANCE OF THE NIGERIAN ECONOMY

121

MBNP1015922 COORDINATION AND DEVELOPMENT OF ABUJA NEW 26,000,000 REGIONAL AND SECTORAL PLANS MBNP1015924 DEVELOPMENT AND COORDINATION OF ABUJA NEW 32,500,000 NATIONAL POLICIES MBNP1015925 IMPLEMENTATION AND COORDINATION ABUJA NEW 26,000,000 OF REFORM INITIATIVES MBNP1015927 IN-DEPTH POLICY RESEARCH STUDIES ABUJA NEW 26,000,000 FOR EVIDENCE-BASED DECISION MAKING MBNP2015900 STRENGTHEN M&E SYSTEM ABUJA NEW 26,000,000 COMPLIANCE WITHIN MDAS MBNP2015920 BUILDING THE INFRASTRUCTURE FOR ABUJA NEW 150,000,000 INSTITUTIONALIZING THE M&E SYSTEM IN NIGERIA MBNP3015905 FINALIZATION OF THE SYSTEM DESIGN ABUJA NEW 112,500,000 AND PROTOTYPE DAD NIGERIA RESULTS-DRIVEN PUBLIC INVESTMENT (RDPI) AND MANAGING FOR DEVELOPMENT RESULTS (MFDR) MODULES 0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT CMD03015810 PUBLIC PRIVATE PARTNERSHIP ABUJA NEW 15,560,000 PLANNING FOR THE CORPORATE OFFICE IN CBD ABUJA 0238004001 NATIONAL BUREAU OF STATISTICS ABUJA 23010102 PURCHASE OF OFFICE BUILDINGS ABUJA 100,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 54,777,879 FITTINGS 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 41,493,500 23010123 PURCHASE OF FIRE FIGHTING ABUJA 26,253,078 EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING ABUJA 0 AID EQUIPMENT 23010133 PURCHASES OF SURVEYING EQUIPMENT ABUJA 0 23050101 RESEARCH AND DEVELOPMENT ABUJA 507,868,103 NBS00015833 NIGERIA LIVING STANDARD SURVEY : ABUJA NEW 0 PILOT SURVEY NBS00015837 JOB CREATION AND LABOUR FORCE ABUJA NEW 314,973,948 SURVEY NBS00015842 SOCIAL STATISTICS STUDIES ABUJA NEW 2,738,710

122

NBS00015846 SUSTAINABLE DEVELOPMENT GOALS ABUJA NEW 31,144,282 BASELINE GHS NBS00015854 COMPUTATION OF CONSUMER PRICE ABUJA NEW 16,993,847 INDICES NBS07015883 DEMOGRAPHY STUDIES ABUJA NEW 9,340,945 NBS07015884 STATISTICAL ADVOCACY ABUJA NEW 5,288,075 NBS07015885 GENERAL HOUSEHOLD SURVEY ABUJA NEW 31,289,176 NBS07015886 FOREIGN TRADE STATISTICS ABUJA NEW 5,227,950 NBS07015887 SYSTEM ADMINISTRATIVE STATISTICS ABUJA NEW 31,639,920 NBS07015888 MULTIPLE INDICATOR CLUSTERSURVEY ABUJA NEW 22,084,725 (MISC 5) NBS07015889 NATIONAL HOUSEHOLD SURVEY ON ABUJA NEW 6,575,595 DRUG USE AND HEALTH IN NIGERIA NBS07015890 NATIONAL HOUSEHOLD SURVEY ON ABUJA NEW 2,644,070 CORRUPTION OF GDP NBS07015891 COMPUTATION OF GDP ABUJA NEW 27,926,860 NBS00015862 FIELD/SURVEY EQUIPMENT FOR ZONES ABUJA NEW 41,493,500 AND STATES NBS01015850 ENHANCEMENT OF NBS ICT ABUJA NEW 32,175,879 INFRASTRUCTURE NBS01015877 PROCUREMENT OF EQUIPMENT, ABUJA NEW 22,602,000 VEHICLES AND FURNITURE NBS02015857 NATIONAL AGRICULTURAL SAMPLE ABUJA NEW 0 CENSUS (NASC) NBS03015870 CONDUCT OF NIGERIA ENVIRONMENT ABUJA NEW 0 STATISTICS SURVEY NBS05015866 PROCUREMENT OF EQUIPMENT, ABUJA NEW 0 VEHICLES AND FURNITURE NBS05015875 PROCUREMENT OF DURABLE AND NON ABUJA NEW 0 DURABLE STORES NBS06015868 PRINTING OF EDUCATIONAL MATERIALS ABUJA NEW 0 NBS07015873 HQ FIRE FIGHTING EQUIPMENT ABUJA NEW 26,253,078 UPGRADED AND OPERATIONAL AND SECURITY APPARTUS BEEFED UP 0238005001 BUDGET OFFICE OF THE FEDERATION ABUJA 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 136,531,061 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 29,418,525 FITTINGS 23010113 PURCHASE OF COMPUTERS ABUJA 73,777,500 23020118 CONSTRUCTION / PROVISION OF ABUJA 6,750,000 123

INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT ABUJA 29,279,900 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 10,956,532 BOF00015772 PURCHASE OF DESKTOPS, LAPTOPS, ABUJA NEW 73,777,500 PHOTOCOPIERS, PRINTERS, SCANNERS BOF01015773 PURCHASE AND INSTALLATION OF FIRE- ABUJA NEW 29,418,525 PROOF CABINETS, FANS, AIRCONDITIONERS BOF03015775 DIGITALIZATION AND ARCHIVING OF ABUJA NEW 7,626,532 RECORDS FOR BOF BOF03015779 UPGRADING OF THE INTERNET SERVER ABUJA NEW 3,330,000 BOF04015781 CONSTRUCTION OF 66,000 LITRES ABUJA NEW 6,750,000 CAPACITY OF UNDERGROUND FUEL DUMP BOF1015774 PURCHASE OF MOTOR VEHICLES ABUJA NEW 136,531,061 BOF5015784 HUMAN CAPACITY DEVELOPMENT NEW 29,279,900 0238005002 SERVICE WIDE VOTE ABUJA 23050112 ADJUSTMENT TO CAPITAL COST ABUJA 0 23050114 NATIONAL JOB CREATION ABUJA 2,000,000,000 SCHEME/GRADUATE INTERSHIP SCHEME 23050115 QUICK WINS - COMPLETION OF 2008 & ABUJA 527,259,306 2009 PROJECTS 23050116 NELMCO (OUTSTANDING LIABILITIES) ABUJA 3,000,000,000 23050117 BULK TRADER ABUJA 3,432,000,000 23050118 SINKING FUND FOR INFRASTRUCTURAL ABUJA 10,000,000,000 DEVELOPMENT 23050119 SPECIAL INITIATIVE FOR WOMEN ABUJA 1,500,000,000 PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION TECHNOLOGY/PARTNERSHIP WITH STATES AND LOCAL GOVT. WOMEN DEVT. CENTRES 23050122 GIFMIS CAPITAL ABUJA 1,000,000,000 23050123 2011 ELECTION VIOLENCE AND CIVIL ABUJA 2,500,000,000 DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIPS) 23050126 SPORTS DEVELOPMENT ABUJA 1,000,000,000 23050127 SPECIAL INTERVENTION MDG'S ABUJA 8,267,215 (VERIFICATION OF ASSETS AND

124

LIABILITIES) 23050128 TRANSITION TO SUSTAINABLE ABUJA 609,037,225 DEVELOPMENT GOALS 23050131 PROVISION FOR SDG PROGRAMMES ABUJA 3,378,044,922 23050133 SDG MONITORING AND EVALUATION ABUJA 581,777,918 23050138 CONSULTANCY, FEES, SURVEY AND ABUJA 474,533,376 SHORT TERM AND LONG TERM STUDIES 23050140 COMMUNICATION AND ADVOCACY (SDG) ABUJA 427,080,038 23050142 FEDERAL MINISTRY OF FINANCE: ABUJA 500,000,000 SPECIAL PROGRAMME FOR IMPROVING EFFICIENCY 23050144 CAPITAL EXIGENCIES/ADJUSTMENT TO ABUJA 5,500,000,000 CAPITAL COST 23050145 CAPITAL DEVELOPMENT OF NATIONAL ABUJA 4,000,000,000 INSTITUTE FOR LEGISLATIVE STUDIES 23050147 NATIONAL ASSEMBLY CLINIC ABUJA 1,000,000,000 23050149 MINISTRY OF BUDGET AND NATIONAL ABUJA 500,000,000 PLANNING (INFRASTRUCTURE MASTER PLAN) 23050150 NIGERIA MORTGAGE REFINANCING ABUJA 2,000,000,000 COMPANY (NMRC) 23050153 HEAD OF SERVICE (FEDERAL ABUJA 1,000,000,000 GOVERNMENT STAFF HOUSING LOANS BOARD) 23050154 SPECIAL INTERVENTION/CONSTITUENCY ABUJA 100,000,000,00 PROJECTS 0 23050155 FEDERAL INITIATIVE FOR NORTH EAST ABUJA 12,000,000,000 (PILOT COUNTERPART FUNDING CONTRIBUTION) 23050159 COUNTERPART FUNDING INCLUDING ABUJA 3,500,000,000 GLOBAL FUND/HEALTH 23050160 SUPPORT TO UNDP MILLENIUM ABUJA 500,000,000 CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME 23050162 PAYMENT OF LOCAL CONTRACTORS' ABUJA 25,500,000,000 DEBTS/OTHER LIABILITIES 23050163 GALAXY BACKBONE ABUJA 3,100,000,000 23050164 REFUNDS TO STATES FOR FEDERAL ABUJA 5,005,000,000 ROADS PROJECTS

125

23050166 FINANCING OF THE IMPLEMENTATION OF ABUJA 2,000,000,000 THE NIGERIA'S NUCLEAR POWER PROGRAMME (THE SEED MONEY) 23050168 MATCHING GRANT FOR THE "SAFE ABUJA 1,000,000,000 SCHOOL INITITIATIVE" PROGRAMME 23050169 REHABILITATION OF EXISTING 23 NOS. ABUJA 500,000,000 FEDERAL SECRETARIATS IN THE STATES OF THE FEDERATION 23050171 DEVELOPMENT FINANCE INSTITUTION FCT 4,000,000,000 (DFI) 23050172 CAPITAL IN FGN SPECIAL INTERVENTION FCT 200,000,000,00 PROGRAMME 0 0344001001 CODE OF CONDUCT BUREAU FCT 23010124 PURCHASE OF OFFICE BUILDING FCT 4,430,001,179 23010126 PURCHASE OF MOTOR VEHICLE FCT 50,000,000 23010125 PURCHASE OF LIBRARY BOOKS & FCT 13,545,000 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 297,681,179 23050103 MONITORING AND EVALUATION FCT 97,900,000 CCB 005014751 PURCHASE OF CCTV HIDDEN CAMERA'S, FCT NEW 297,681,179 MOBILE PHONE JAMMER, SONY DIGITAL INVESTIGATOR RECORDER AND OTHER SECURITY EQUIPMENTS CCB 005014753 PURCHASE OF OFFICE BUILDING FCT NEW 4,430,001,179 CCB 005014755 PURCHASE OF MOTOR VEHICLE FCT NEW 50,000,000 CCB 011014754 PROCUREMENT OF BOOKS ON ANTI- FCT NEW 13,545,000 CORRUPTION, LAW AND PUBLIC SERVICE CCB 014014752 PRODUCTION OF ASSETS DECLARATION FCT NEW 97,900,000 PACKAGES AND FIELD VERIFICATION OF DECLARED ASSETS BY STAFF IN HQ AND STATE OFFICES 158001001 CODE OF CONDUCT TRIBUNAL FCT 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 1,055,560,066 BUILDINGS

126

CCT161014758 EXECUTION OF BENCH WARRANTS FCT NEW 1,055,560,066 0156001001 MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS FCT 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 0 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 35,100,000 23010125 PURCHASE OF LIBRARY BOOKS & FCT 105,788,000 EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF FCT 3,399,251,162 INFRASTRUCTURE 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 103,278,400 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 857,600,427 23050102 COMPUTER SOFTWARE ACQUISITION FCT 229,134,673 23050111 OPERATION COST OF THE PROGRAMME FCT 83,512,100 FMCT01A016298 PRESENTATION OF THE MASTER PLAN FCT NEW 8,000,000 TO THE FEDERAL EXECUTIVE COUNCIL FOR APPROVAL AND ADOPTION AS NATIONAL STRATEGY DOCUMENT FOR THE IMPLEMENTATION OF E- GOVERNMENT IN NIGERIA FMCT01A016306 MEDIA CONFERENCE ON THE FCT NEW 19,480,500 MASTERPLAN AND ROAD MAP TO CREATE AWARENESS ABOUT THE PROJECT TO THE GENERAL PUBLIC FMCT01A016354 APPRECIATION OF E-REVENUE FCT NEW 18,677,200 COLLECTION PLATFORM. 2. KNOWLEDGE OF ROLE PLAYERS AND PAYMENT MECHANISM. 3. ASSESMENT OF GAP ANALYSIS. 4. RE-TRAINING OF STAFF. FMCT01A016355 KNOWLEDGE OF IPSAS CASH BASIS, FCT NEW 18,677,200 MIGRATION FROM IPSAS CASH TO ACRUAL BASIS,KNOWLEDGE OF SYSTEM OF IDENTIFICATION AND REGISTRATION OF ASSETS & LIABILITIES ON IPSAS BASIS. FMCT01A016356 COMPUTER LITERACY KNOWLEDGE, FCT NEW 18,677,200 PAYMENTS OF STAFF CLAIMS THROUGH THE GIFMIS PLATFORM, KNOWLEDGE OF 127

TREASURY SINGLE ACCOUNTS SYSTEM,THE USE OF NCOA FOR THE PREPARATION OF TRANSCRIPT/FINAL ACCOUNTS. 5. PREPARATION OF PERIODIC MGT. REPORTS IN LINE WITH NCOA. FMCT01A016357 SURVEY OF THE ENVIRONMENT FCT NEW 56,518,275 DEPLOYMENT OF COMPUTERS AND ACCESSORIES NETWORK INTEGRATION INTERNET FACILITY FMCT01A016358 PROCUREMENT OF THE EQUIMENT AND FCT NEW 2,916,001,226 ITS ACCESSORIES FMCT02A016316 PURCHASE AND INSTALLATION OF EDMS FCT NEW 31,986,655 HARDWARE FMCT03A016318 PURCHASE OF EDMS SOFTWARE AND FCT NEW 24,141,183 ADDITIONAL LICENSES FOR INSTALLATION IN OTHER DEPARTMENTS FMCT04016322 CONCRETE AND BLOCK WORKS FCT NEW 37,994,900 FMCT04A016319 PRELIMINARY WORKS FCT NEW 2,504,400 FMCT04A016323 FINISHINGS FCT NEW 80,310,392 FMCT04A016325 FITTINGS AND FIXTURES FCT NEW 14,041,731 FMCT04A016327 ADMINISTRATION/SUPERVISION OF THE FCT NEW 17,750,000 WORK FMCT05A016328 TRENCH EXCAVATION FCT NEW 4,000,000 FMCT05A016329 BLOCK WORKS FCT NEW 4,218,010 FMCT05A016331 FINISHINGS FCT NEW 1,083,476 FMCT03A016338 REHABILITATION OF FOUR (4) FCT NEW 103,278,400 INTERNATIONAL RADIO MONITORING STATIONS (IRMS) AND WUSE II ANNEX OFFICE FMCT060163471 COMMUNICATION WITH STAKEHOLDERS FCT NEW 204,993,490 2. SOURCING OF VENUE 3. SERVICING OF WORKSHOP 4. WORKSHOP PUBLICITY 5.OPEN DATA STAKEHOLDERS WORKSHOP 6.OPEN DDATA MASTERCLASS 128

FMCT06A016333 SUPERVISION OF THE WORK FCT NEW 832,800 FMCT06A016338 SUPERVISION OF THE WORK FCT NEW 381,600 FMCT06A016342 SUPERVISION OF WORK FCT NEW 2,064,000 FMCT06A016344 PURCHASE AND INSTALLATION OF FCT NEW 72,596,000 DAMAGED MATERIALS AND ACCESSORIES FMCT06A016345 SUPERVISION OF WORK FCT NEW 1,231,600 FMCT07A016335 PRELIMINARY WORKS FCT NEW 302,801 FMCT07A016336 INTERNAL SURFACE SCREEDING OF THE FCT NEW 1,487,382 TANK WITH SYNKOTLEX PWC &HC FMCT08A016339 PRELIMINARY WORKS FCT ONGOING 1,933,250 FMCT08A016341 LAYING OF INTER LOCKS FCT NEW 8,939,550 FMCT09A016346 SOFTWARE IINSTALLATIONS, PORTAL FCT NEW 105,788,000 VALIDATION , PORTAL OPERATIONS TRAINING FMCT10A016348 CHALLENGE PUBLICITY,CHALLENGE FCT NEW 0 AWARDS FMCT10A016350 WORKSHOP ON REVIEW OF ICT POLICY, FCT NEW 11,331,600 REGULATORY, INSTITUTE AND CAPACITY BUILDING FRAN=MEWORK FMCT10A016351 RETREAT IN ACTION PLAN FCT NEW 6,752,000 DEVELOPMENT FMCT10A016352 NATIONAL ICT STRATEGIC PLAN 2016 - FCT NEW 9,065,280 2020 FMCT10A016383 NATIONAL ICT STRATEGIC PLAN 2016 - FCT NEW 5,401,600 2020 FMCT10A016354 DEVELOPMENT INCLUDING DATA BANK FCT NEW 160,376,439 AND MANAGEMENT OF ICT CADRE FMCT10A016355 DEVELOPMENT INCLUDING DATA BANK FCT NEW 26,715,840 AND MANAGEMENT OF ICT CADRE FMCT10A016356 DEVELOPMENT INCLUDING DATA BANK FCT NEW 25,275,080 AND MANAGEMENT OF ICT CADRE FMCT10A016357 IMPLEMENTATION OF NATIONAL FCT NEW 76,511,744 ADDRESSING SYSTEM FMCT10A016358 IMPLEMENTATION OF NATIONAL FCT NEW 67,723,872 ADDRESSING SYSTEM 129

FMCT10A016359 NATIONAL COUNCIL ON FCT NEW 56,490,970 COMMUNICATIONS/STAKEHOLDERS FORUM FMCT10A016360 EXTENSION OF GOVERNMENT SERVICE- FCT NEW 121,132,426 WIDE E-GOVERNMENT FMCT10A016361 EXTENSION OF GOVERNMENT SERVICE- FCT NEW 67,200,000 WIDE E-GOVERNMENT FMCT10A016362 COMPLETION OF GOVERNMENT FCT NEW 179,436,691 CONTACT CENTRE ABUJA FMCT10A016353 PRE SURVEY ARRANGEMENTS,DATA FCT NEW 44,186,884 COLLECTION,DATA ANALYSIS, SURVEY REPORT WRITING, SURVEY REPORT VALIDATION WORKSHOP FMCT01A016298 PRESENTATION OF THE MASTER PLAN FCT NEW 8,000,000 TO THE FEDERAL EXECUTIVE COUNCIL FOR APPROVAL AND ADOPTION AS NATIONAL STRATEGY DOCUMENT FOR THE IMPLEMENTATION OF E- GOVERNMENT IN NIGERIA FMCT01A016306 MEDIA CONFERENCE ON THE FCT NEW 19,480,500 MASTERPLAN AND ROAD MAP TO CREATE AWARENESS ABOUT THE PROJECT TO THE GENERAL PUBLIC FMCT01A016354 APPRECIATION OF E-REVENUE FCT NEW 18,677,200 COLLECTION PLATFORM. 2. KNOWLEDGE OF ROLE PLAYERS AND PAYMENT MECHANISM. 3. ASSESMENT OF GAP ANALYSIS. 4. RE-TRAINING OF STAFF. FMCT01A016355 KNOWLEDGE OF IPSAS CASH FCT NEW 18,677,200 BASIS,MIGRATION FROM IPSAS CASH TO ACRUAL BASIS,KNOWLEDGE OF SYSTEM OF IDENTIFICATION AND REGISTRATION OF ASSETS & LIABILITIES ON IPSAS BASIS. FMCT01A016356 COMPUTER LITERACY KNOWLEDGE, FCT NEW 18,677,200 PAYMENTS OF STAFF CLAIMS THROUGH THE GIFMIS PLATFORM, KNOWLEDGE OF TREASURY SINGLE ACCOUNTS SYSTEM,THE USE OF NCOA FOR THE PREPARATION OF TRANSCRIPT/FINAL

130

ACCOUNTS. 5. PREPARATION OF PERIODIC MGT. REPORTS IN LINE WITH NCOA. FMCT01A016357 SURVEY OF THE ENVIRONMENT FCT NEW 56,518,275 DEPLOYMENT OF COMPUTERS AND ACCESSORIES NETWORK INTEGRATION INTERNET FACILITY FMCT01A016358 PROCUREMENT OF THE EQUIMENT AND FCT NEW 2,916,001,226 ITS ACCESSORIES FMCT11A016359 PROCUREMENT OF:- CRYSTAL FUND ABUJA NEW 35,100,000 ACCOUNTING SOFTWARE.- HP LAPTOPS - 12- IPAD/IPOD - 10- HP LASERJET 2055 PRINTER - 10- ANTIVIRUS, EXTERNAL HARD DRIVE UPS )APC) 2.2KVA, 1.5KVA 0156003001 NIGERIA COMMUNICATION SATELLITE ABUJA 23020118 NICOMSAT CONSTRUCTION / PROVISION OF ABUJA 1,079,999,999 INFRASTRUCTURE NIGCOM01A016654 NICOMSAT COMPLETION OF DIRECT TO HOME ABUJA NEW 181,990,140 PLATFORM (DTH) SATELLITE TV HEADEND INFRASTRUCTURE NIGCOM01A016657 NICOMSAT PROVISION OF BROADBAND INTERNET ABUJA NEW 318,009,860 SERVICES TO NATIONAL ASSEMBLY NIGCOM01A020397 NICOMSAT NIGCOMSAT 1R AND GROUND ABUJA NEW 579,999,999 INFRASTRUCTURE INSURANCE 0116001001 FEDERAL MINISTRY OF DEFENCE - MAIN MOD FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 260,000,000 23010113 PURCHASE OF COMPUTERS FCT 25,384,500 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 1,200,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 512,828,770 BUILDINGS 23020103 CONSTRUCTION / PROVISION OF FCT 21,965,250 ELECTRICITY 23020106 CONSTRUCTION / PROVISION OF FCT 236,127,500 HOSPITALS / HEALTH CENTRES 23020112 CONSTRUCTION / PROVISION OF FCT 208,435,078 SPORTING FACILITIES 23020121 CONSTRUCTION/PROVISION OF FCT 28,300,848 DEFENCE EQUIPMENTS

131

23030117 REHABILITATION / REPAIRS - DEFENCE FCT 8,152,688 EQUIPMENTS 23030120 REHABILITATION / REPAIRS - FCT 2,600,000,000 MILITARY/DEFENCE BARRACKS 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 324,984,901 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 3,826,886,536 23050103 MONITORING AND EVALUATION FCT 203,678,100 MOD1501016006 RENOVATION OF MOD AUDITORIUM FCT NEW 183,488,901 0116002001 DEFENCE HEADQURTERS ABUJA 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 212,400,000 23010109 PURCHASE OF SEA BOATS ABUJA 1,394,709,718 23010119 PURCHASE OF POWER GENERATING ABUJA 29,910,000 SET 23020105 CONSTRUCTION / PROVISION OF WATER ABUJA 13,730,500 FACILITIES 23020106 CONSTRUCTION / PROVISION OF ABUJA 700,000,000 HOSPITALS / HEALTH CENTRES 23020116 CONSTRUCTION / PROVISION OF ABUJA 71,417,500 WATER-WAYS 23020120 CONSTRUCTION/PROVISION OF ABUJA 700,190,740 MILITARY BARACKS 23030120 REHABILITATION / REPAIRS - ABUJA 522,905,760 MILITARY/DEFENCE BARRACKS DHQ1500015207 PURCHASE OF 100 KVA GENERATORS ABUJA NEW 29,910,000 DHQ1501015213 PURCHASE OF MOTOR VEHICLES ABUJA NEW 212,400,000 DHQ1502015222 RENOVATION OF NIGER BARRCKS - 15 X ABUJA NEW 159,031,500 DUPLEX WITH BQ DHQ1502015228 RENOVATION OF NIGER TRANSIT CAMP - ABUJA NEW 38,723,850 3 BLOCKS OF 6 FLATS DHQ1502015234 RENOVATION OF OLD CAMP WU BASSEY ABUJA NEW 15,932,200 - 2 BLOCKS OF 22 FLATS DHQ1502015242 RENOVATION OF CAMP WU BASSEY ABUJA NEW 41,318,250 (AGWAI OFFRA QTRS) - 5 BLOCKS OF 4 FLATS, 2 BEDROOM FLATS AND 6 ROOMS DHQ1502015243 RENOVATION OF DIKE OFFICERS QTRS - ABUJA NEW 39,407,440 2 BLOCKS OF 32 FLATS, DHQ1502015248 RENOVATION OF PETINRIN OFFICERS ABUJA NEW 18,741,600 132

QTRS - 3 BLOCKS OF 20 FLATS DHQ1502015251 RENOVATION OF OLD BLOCKS FOR MEN ABUJA NEW 115,078,100 - 3 BLOCKS OF 20 FLATS 7 BLOCKS OF 36 FLATS, 2 BEDROOM FLAT DHQ1502015255 RENOVATION OF DIKE RSM QTRS - ABUJA NEW 18,782,340 ONE,4 BEDROOM FLAT AND 1 BLOCK OF 3 FLATS DHQ1502015260 RENOVATION OF DIKE MENS QTRS - 8 ABUJA NEW 84,085,920 BLOCKS OF 16 FLATS DHQ1502015264 RENOVATION OF USHAFA MENS QTRS - 8 ABUJA NEW 31,212,000 BLOCKS OF 16 FLATS DHQ1503015277 CONSTRUCTION OF NCOS QTRS - ABUJA NEW 383,921,620 MOGADISHU CANTOMENT -4 BLOCK DHQ1503015294 CONSTRUCTION OF SNCOS QTRS - ABUJA NEW 276,861,680 MOGADISHU CANTOMENT -4 BLOCK DHQ1504015313 CONSTRUCTION OF ARMED FORCES ABUJA NEW 700,000,000 SPECIALIST HOSPITAL MOGADISHU CANTONMENT ABUJA DHQ1505015330 CONSTRUCTION OF JETTY PLANT (70 ABUJA NEW 71,417,500 METRE LONG) DHQ1506015335 CONSTRUCTION OF DRAINAGE 150 ABUJA NEW 13,730,500 METRE 2N0S DHQ1507015357 PROQUREMENT OF HOUSE BOAT - 13 ABUJA NEW 1,394,709,718 NOS DHQ1500015207 PURCHASE OF 100 KVA GENERATORS ABUJA NEW 29,910,000 0116003001 NIGERIAN ARMY FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 245,970,000 23010107 PURCHASE OF TRUCKS FCT 1,969,740,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 1,571,974,885 EQUIPMENT 23010132 PURCHASE OF DEFENCE EQUIPMENT FCT 6,640,580,000 23010135 KITTING OF ARMED FORCES FCT 2,000,000,000 PERSONNEL 23020120 CONSTRUCTION/PROVISION OF FCT 5,576,832,056 MILITARY BARACKS 23030120 REHABILITATION / REPAIRS - FCT 1,117,973,425 MILITARY/DEFENCE BARRACKS

133

NA15001014826 PROCUREMENT OF AMMUNITIONS FCT NEW 5,000,000,000 NA15002014828 CONSTRUCTION WORK FOR FCT NEW 300,000,000 TEMPORARY NA TRAINING DEPOT NA15003014829 CONSTRUCTION WORK FOR ADDITIONAL FCT NEW 30,000,000 ACCOMMODATION NA15004014833 CONTRACT WORK ON SOLDIERS FCT NEW 400,000,000 ACCOMMODATION (SE,SS & FCT) NA15005014836 CONTRACT WORK ON GWAGWALADA FCT NEW 600,000,000 SITE NA15007014842 FINISHING AND COMPLETION WORK AT FCT NEW 25,093,940 NACA NA15012014858 REHABILITATION ACTIVITIES BY NA FCT NEW 1,092,973,425 ENGINEERS NA15013014861 NA ENGRS CONSTRUCTION WORK AT 7 FCT NEW 300,000,000 DIV NA15014014863 CONSTRUCTION WORK ON NA AVIATION FCT NEW 229,680,100 QUARTERS NA15014014896 CONSTRUCTION WORKS AT DUTSE BY FCT NEW 300,000,000 NA ENGR NA15014014900 NA ENGRS CONSTRUCTION WORK IN ON FCT NEW 256,029,584 2 X BLOCKS OF 20 BEDROOM IN ABUJA NA15015014867 CONTRACT FOR SUPPLY OF QTY ONE OF FCT NEW 34,320,000 PRADOTX JEEP AND QTY 2 TOYOTA HILUX PICKUP FOR ATIC NA15015014919 CONTRACT FOR SUPPLY OF 30 X FCT NEW 211,650,000 PEUGEOT 408 NA15016014870 CONTRACT FOR SUPPLY OF STRATEGIC FCT NEW 305,380,000 GSM AND SATELITE SYSTEM NA15017014874 CONTRACT FOR SUPPLY OF AVIATION FCT NEW 535,200,000 EQUIPMENT NA15018014876 PROCUREMENT OF A VEHICLES FCT NEW 1,200,000,000 NA15019014881 PROCUREMENT OF SPARE PARTS AND FCT NEW 500,000,000 TYRES FOR A VEHICLES NA15020014884 CONTRACT OF SUPPLY OF MERCEDES FCT NEW 769,740,000 BENZ ARTEGO TVC AWARDED NA15021014889 PROCUREMENT OF SPARE PARTS AND FCT NEW 300,000,000 TYRES FOR B VEHICLES NA15023014907 RENOVATION WORK AT EPE BY NA FCT NEW 25,000,000 ENGRS 134

NA15024014910 CONTRACT FOR UNIFORMS AND KITTING FCT NEW 1,426,787,626 NA15024014915 CONTRACT FOR SUPPLY OF WORKING FCT NEW 573,212,374 AND CEREMONIAL DRESS KITTING 0116004001 NIGERIAN NAVY FCT 23010122 PURCHASE OF HEALTH / MEDICAL FCT 1,500,000,000 EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING FCT 1,192,600,000 AID EQUIPMENT 23010132 PURCHASE OF DEFENCE EQUIPMENT FCT 18,293,997,644 23010133 PURCHASES OF SURVEYING EQUIPMENT FCT 1,700,000,000 23020121 CONSTRUCTION/PROVISION OF FCT 2,959,812,197 DEFENCE EQUIPMENTS NN1501014831 ACQUSITION OF CAPITAL PATROL FCT NEW 14,798,430,964 PLATFORMS NN1501014850 PROCUREMENT OF OPERATIONAL FCT NEW 3,495,566,680 LOGISTICS REQUIREMENTS NN1502014894 PROCUREMENT OF HYDROGRAPHIC FCT NEW 1,700,000,000 SURVEY BOATS NN1503014883 WELFARE ENHANCEMENT PROJECTS FCT NEW 1,500,000,000 NN1504014877 OPERATIONAL INFRASTRUCTURAL FCT NEW 2,909,812,197 UPGRADE NN1505014872 PROCUREMENT OF TRAINING AND FCT NEW 1,192,600,000 OTHER INFRASTRUCTURAL UPGRADE REQUIREMENTS 0116005001 NIGERIAN AIRFORCE FCT 23010132 PURCHASE OF DEFENCE EQUIPMENT FCT 20,504,051,980 23020118 CONSTRUCTION / PROVISION OF FCT 4,439,602,484 INFRASTRUCTURE NAF1501014906 PROCUREMENT OF VARIOUS AIRCRAFT FCT NEW 1,322,000,000 SPARES NAF1501014913 PURCHASE OF 10 X SUPER MUSHAK FCT NEW 2,066,051,980 TRAINER AIRCRAFT NAF1501014922 PROCUREMENT OF 2 X MI-35M FCT NEW 11,666,000,000 HILCOPTER NAF1501014927 PURCHASE OF VARIOUS ARMS AND FCT NEW 300,000,000 AMMO E.G 30MM CANON, 68MM SNEB LIVE ROCKET, F3 & F4 PRACTICE BOMB 135

ETC NAF1501014934 PROCUREMENT OF 3 X JF17-THUNDER- FCT NEW 5,000,000,000 MULTI ROLE COMBAT AIRCRAFT NAF1501014938 PURCHASE OF COMPLETE COMBAT FCT NEW 150,000,000 EQUIPMENT, OUTFITS AND TRAINING FOR QUICK RESPONSE FORCE (QRF) NAF1502014933 INFRASTRUCTURAL DEVELOPMENT AT FCT NEW 2,460,316,566 NEWLY ESTABLISHED FORWARD OPERATIONAL BASES (FOBS) AND NAF UNITS 0116007001 NIGERIAN DEFENCE COLLEGE FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 197,965,000 23010121 PURCHASE OF RESIDENTIAL FURNITURE FCT 400,000,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 17,800,000 EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING FCT 4,091,000 AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & FCT 30,582,500 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 75,817,995 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 5,008,869,670 BUILDINGS 23020102 CONSTRUCTION / PROVISION OF FCT 794,034,386 RESIDENTIAL BUILDINGS 23020103 CONSTRUCTION / PROVISION OF FCT 51,624,500 ELECTRICITY 23020105 CONSTRUCTION / PROVISION OF WATER FCT 53,854,756 FACILITIES 23020118 CONSTRUCTION / PROVISION OF FCT 1,836,604,741 INFRASTRUCTURE 23030101 REHABILITATION / REPAIRS OF FCT 35,339,387 RESIDENTIAL BUILDING 23030120 REHABILITATION / REPAIRS - FCT 466,177,605 MILITARY/DEFENCE BARRACKS 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 803,241,192 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 103,044,246

136

23050127 REFUND TO STATES FOR FEDERAL FCT 116,333,682 GOVERNMENT ROAD PROJECTS 23030101 REHABILITATION / REPAIRS OF FCT 35,339,387 RESIDENTIAL BUILDING NDC1501015413 PURCHASE OF OFFICIAL VEHICLES (KIA, FCT ONGOING 197,965,000 LANDCRUISER, PRADO & BUSES) & REGISTRATION (DIRECT LABOUR) NDC1502015422 CONSTRUCTION OF ADMIN BLOCK FCT ONGOING 5,008,869,670 (PHASE 1): PRELIMINARIES - CLEARING, STRUCTURE WORK BELOW GROUND SLAB (DIRECT LABOUR) NDC1503015426 PAYMENT OF CONSULTANCY FEES AT FCT ONGOING 103,044,246 NDC PERMANENT SITE NDC1504015506 COMPLETION OF PARTICIPANT FCT ONGOING 586,658,152 QUARTERS II (PRELIMINARIES AND EXTERNAL WORKS) NDC1504015514 DEMOLITION AND CONSTRUCTION OF L- FCT ONGOING 179,668,834 SHAPED 12 NO 2 BEDROOM FLATS AT GWARINPA (DIRECT LABOUR) NDC1504015518 CONSTRUCTION OF 600M PERIMETER FCT ONGOING 27,707,400 FENCING AT GWARINPA QTRS (DIRECT LABOUR) NDC1505015508 FURNISHING OF PARTICIPANTS FCT ONGOING 400,000,000 QUARTERS II NDC1506015511 PROVISION OF PORTABLE DRINKING FCT ONGOING 53,854,756 WATER AND SEWAGE RETICULATION NDC1507015524 THE INSTALLATION OF POWER SUPPLY FCT ONGOING 51,624,500 SUB-STATION NETWORK FOR PQ3 & PQ4 AT NDC PARMANENT SITE NDC1508015528 RENOVATION AND FURNISHING OF FCT ONGOING 81,577,705 COMMANDANT'S/DEPUTY COMMANDANT'S RESIDENCE NIGER BARRACKS (DIRECT LABOUR) NDC1508015534 RENOVATION OF 8X2/2X1 BEDROOMS AT FCT ONGOING 371,750,400 NDC QTRS USHAFA: CONTINGENCIES (DIRECT LABOUR) NDC1508015541 RENOVATION OF WO'S AND SERGEANT FCT ONGOING 12,849,500 MESS USHAFA (DIRECT LABOUR) NDC1509015552 4X THREE (3) BEDROOM BUNGALOW FCT ONGOING 5,394,360 (DIRECT LABOUR) - RENOVATION

137

WORKS AT MAITAMA NDC1509015555 12 X FOUR (4) BEDROOM DUPLEX FCT ONGOING 29,945,027 (DIRECT LABOUR)- RENOVATION WORKS AT MAITAMA NDC1510015644 PROCUREMENT OF MEDICAL FCT ONGOING 17,800,000 EQUIPMENT NDC1511015646 INFRSTRUCTURAL SERVICES AT NDC FCT ONGOING 1,836,604,741 PERMANENT SITE (PHASE 1) - DIRECT LABOUR NDC1512015649 SUBSCRIPTION FOR JOURNALS FCT ONGOING 4,127,500 NDC1512015651 DIGITAL LIBRARY DEVELOPMENT FCT ONGOING 5,700,000 NDC1512015653 BOOK SECURITY (ANTI-THEFT FCT ONGOING 5,775,000 PROTECTION OF LIBRARY BOOKS USING CHIPS TECHNOLOGY) NDC1512015656 LIBRARY AUTOMATION UPGRADE FROM FCT ONGOING 7,000,000 EXISTING ALICE FOR WINDOWS TO LIBRARY 5 NDC1512015659 HARDWARE FOR E-LIBRARY FCT ONGOING 7,980,000 NDC1513015661 RENOVATION AND FURNISHING OF NDC FCT ONGOING 59,711,520 HQ/CSRS/AAB (DIRECT LABOUR) NDC1513015679 ESTABLISHMENT OF FIRE STATIONS AT FCT NEW 743,529,672 NDC HQ, PERMANENT SITE & USHAFA MIL CAMP NDC1514015665 PROCUREMENT OF INSTRUCTIONAL FCT ONGOING 4,091,000 AIDS BOTH AUDIO VISUAL AND VIDEO FOR HALLS AND 10 SYNDICATE ROOMS AT NDC HQ NDC1515015670 PROCUREMENT & INSTALLATION OF FCT ONGOING 75,817,995 SECURITY EQUIPMENT AT NDC PERMANENT SITE (DIRECT LABOUR) NDC1516015672 RECURRENT CHARGES (ANNUAL) LAST FCT ONGOING 55,725,910 MILE CONNECTIVITY & INTERNET NDC1516015676 ONCE-OFF (NON RECURRENT CHARGES) FCT ONGOING 60,607,772 LAST MILE CONNECTIVITY & INTERNET 0116011001 DEFENCE INTELLIGENCE SCHOOL FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 23010125 PURCHASE OF LIBRARY BOOKS & FCT 25,545,820

138

EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 30,221,773 23020104 CONSTRUCTION / PROVISION OF FCT 1,645,583,708 HOUSING 23020112 CONSTRUCTION / PROVISION OF FCT 15,966,770 SPORTING FACILITIES 23020122 CONSTRUCTION OF BOUNDARIES FCT 146,826,954 PILLARS/RIGHT OF WAYS 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 417,639,242 BUILDINGS DIC1501014840 CONSTRUCTION OF 12 UNITS OF 3 FCT NEW 420,578,530 BEDROOM FLAT AT DIC KARU DIC1501014866 CONSTRUCTION OF STUDENTS HOSTEL FCT NEW 1,225,005,178 DIC1502014846 CREATION OF COLLEGE E-LIBRARY FCT NEW 25,545,820 DIC1503014851 PURCHASE OF INTELLIGENCE FCT NEW 30,221,773 TECHNICAL EQUIPMENT TRAINING STAFF IN DEPLOYMENT OF CLANDISTINE EQUIPMENT FOR AQUIRING RELEVANT INFORMATION FOR THE PRODUCTION OF INTELLIGENCE DIC1504014854 CONSTRUCTION OF MINI GYMNASIUM FCT NEW 15,966,770 DIC1505014869 DIC - CONSTRUCTION OF PERIMETER FCT NEW 146,826,954 FENCING FOR THE COLLEGE DIC1507014880 REHABILITATION OF COLLEGE FCT NEW 417,639,242 STRUCTURES 0116012001 DEFENCE INTELLIGENCE AGENCY FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 350,000,000 23010106 PURCHASE OF VANS FCT 73,000,000 23010107 PURCHASE OF TRUCKS FCT 880,680,000 23010108 PURCHASE OF BUSES FCT 336,000,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 177,960,000 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 6,202,957,840 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 451,931,080

139

BUILDINGS 23020102 CONSTRUCTION / PROVISION OF FCT 712,815,482 RESIDENTIAL BUILDINGS 23030101 REHABILITATION / REPAIRS OF FCT 894,782,678 RESIDENTIAL BUILDING DIA1501015333 ESTABLISHMENT OF DIA UNIT IN FCT NEW 322,382,847 MAIDUGURI AND YOLA DIA1502015340 PURCHASE AND DELIVERY OF LAWFUL FCT NEW 898,750,000 INTERCEPT EQUIPMENT DIA1502015792 PURCHASE AND DELIVERY OF BRAIN FCT NEW 489,249,000 FINGER PRINTING EQUIPMENT DIA1502015796 PURCHASE AND DELIVERY OF FCT NEW 846,218,591 HANDHELD TRACE AND EXPLOSIVE DETECTORS DIA1502015821 PURCHASE AND DELIVERY OF FCT NEW 772,355,849 BIOMETRIC IDENTITY VERIFICATION SYSTEM DIA1502015824 PURCHASE AND DELIVERY OF FCT NEW 465,567,400 INTELLIGENCE GATHERING EQUIPMENT (OPEN SOURCE AND FIELD) DIA1502015827 DELIVERY OF EARLY WARNING FCT NEW 515,242,000 SURVEILLANCE SYSTEM DIA1502015829 CEPIA COMMUNICATION LOCATION FCT NEW 1,012,000,000 SYSTEM DIA1502015831 PURCHASE OF PERSONNEL SAFETY AND FCT NEW 96,600,000 SECURITY EQUIPMENT DIA1502015841 PURCHASE OF GEO-SPATIAL FCT NEW 271,775,000 LABORATORY EQUIPMENT DIA1502015845 SETTING UP OF A UNIFIED PLATFORM FCT NEW 835,200,000 WHICH WILL CARTER FOR SECURED COMMUNICATION BETWEEN HQ DIA AND DEFENCE MISSIONS DIA1503015800 REHABILITATION/REPAIRS OF DIA FCT NEW 473,835,520 QUARTERS AT DIA JUNIOR QUARTERS ASOKORO DIA1503015802 REHABILITATION/REPAIRS OF 6X2 FCT NEW 420,947,158 BEDROOMS DIA QUARTERS AT KARU HILL TOP DIA1504015805 PURCHASE OF MOTOR VEHICLES FCT NEW 350,000,000

140

DIA1505015809 CONSTRUCTION OF DOG UNIT AT FCT NEW 129,548,234 ASOKORO DIA1506015814 PURCHASE OF BUSES FCT NEW 336,000,000 DIA1507015818 PURCHASE OF TRUCKS FCT NEW 880,680,000 DIA1508015820 PURCHASE OF MEDICAL EQUIPMENT FCT NEW 177,960,000 DIA1509015838 PURCHASE OF BULLION VAN & FCT NEW 73,000,000 AMBULANCE DIA1510015849 CONSTRUCTION OF TWO BLOCKS OF 10 FCT NEW 712,815,482 X 2 BEDROOM AT MABUSHI AND 4 BLOCKS AT KIYAMI (AIRPORT ROAD) 0116015017 DEFENCE MISSIONS 23010103 PURCHASE OF RESIDENTIAL BUILDINGS FOREIGN MISSION 4,651,145,158 23010128 PURCHASE OF SECURITY EQUIPMENT FOREIGN MISSION 194,709,908 DM15001014759 PURCHASE OF SECURITY EQUIPMENT FOREIGN MISSION NEW 194,709,908 DM15002014761 PURCHASE OF RESIDENTIAL BUILDINGS FOREIGN MISSION NEW 0 DM15002014762 PURCHASES OF HOUSES AT NDJAMENA FOREIGN MISSION NEW 437,000,000 DM15002014763 PURCHASES OF PERMANENT FOREIGN MISSION NEW 398,399,998 ACCOMODATION, NEW DELHI DM15001014764 PURCHASE OF THREE BEDROOM FOREIGN MISSION NEW 299,000,000 DUPLEX FOR PA AT DAR ES SALAM DM15002014766 ACQUISITION OF ACCOMODATION FOR FOREIGN MISSION NEW 136,630,628 DDA BAMAKO DM15001014767 PURCHASE OF ACCOMODATION FOR FOREIGN MISSION NEW 126,500,000 DDA AIR AT NEW YORK DM15001014768 ACQUISITION OF ACCOMODATION FOR FOREIGN MISSION NEW 113,130,928 PA/CC AT BAMAKO DM15001014769 PURCHASE OF FOUR BEDROOM DUPLEX FOREIGN MISSION NEW 401,412,387 FOR DDA FIN AT DAR ES SALAM DM15001014770 PURCHASE OF ACCOMODATION FOR FOREIGN MISSION NEW 379,964,600 DDA AT ADDIS ABABA DM15001014771 PURCHASE OF ACCOMODATION FOR FOREIGN MISSION NEW 258,661,000 DDA AT COTONOU DM15001014772 PURCHASES OF PERMANENT FOREIGN MISSION NEW 499,000,000 ACCOMODATION BEIJIN DM15001014773 PURCHASES OF HOUSES FOR DDA AT FOREIGN MISSION NEW 191,907,830 PRETORIA DM15001014774 ACQUISITION OF ACCOMODATION FOR FOREIGN MISSION NEW 143,160,687 LIBERARIAN BAMAKO

141

DM15001014775 PURCHASE OF ACCOMODATION FOR FOREIGN MISSION NEW 379,964,600 DDA FINANCE AT ADDIS ABABA DM15001014776 PURCHASE OF ACCOMODATION AT FOREIGN MISSION NEW 296,412,500 MOSCO DM15001014777 PURCHASES OF HOUSE FOR LIBRARIAN FOREIGN MISSION NEW 200,000,000 AT BRASSILIA DM15001014778 PURCHASE OF HOUSE FOR THE DDA AT FOREIGN MISSION NEW 200,000,000 WASHINTON DC DM15001014779 PURCHASE OF HOUSE FOR LIBRARIAN FOREIGN MISSION NEW 190,000,000 AT YAOUNDE 0116021001 MILITARY PENSION BOARD FCT 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 3,493,500 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 1,315,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 2,990,900 EQUIPMENT 23020112 CONSTRUCTION / PROVISION OF FCT 297,215,013 SPORTING FACILITIES MPB15001014745 PURCHASE OF HOSPITAL EQUIPMENT FCT NEW 2,990,900 AND LABORATORY INSTRUMENTS MPB15002014746 PROCUREMENT OF OFFICE FURNITURE FCT NEW 3,493,500 & FITTINGS FOR MPB MRS MPB15003014747 PROVISION OF INTERNET FACILITIES, FCT NEW 1,315,000 COMPUTERS AND ACCESSORIES MPB15004014748 CONSTRUCTION OF GYMNASIUM: FCT NEW 297,215,013 SUBSRUCTURE, FRAME, ROOF, INTERNAL & EXTERNAL WALLS, WINDOWS & DOORS, FIXTURES & FITTINGS, WALL FINISHES, FLOOR FINISHES, CEILING FINISHES, PLUMBING INSTALLATIONS, ELECTRICAL INSTALLATIONS, SPORTING EQUIPMENTS, EXTERNAL WORKS. 0116018001 DEFENCE SPACE AGENCY FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 61,720,829 23010106 PURCHASE OF VANS FCT 6,025,845 23010107 PURCHASE OF TRUCKS FCT 17,253,084

142

23010108 PURCHASE OF BUSES FCT 31,099,617 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 33,572,768 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 11,116,334 23010115 PURCHASE OF PHOTOCOPYING FCT 6,592,283 MACHINES 23010117 PURCHASE OF SHREDDING MACHINES FCT 2,922,984 23010119 PURCHASE OF POWER GENERATING FCT 29,478,522 SET 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 519,322,083 23010132 PURCHASE OF DEFENCE EQUIPMENT FCT 214,260,065 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 253,197,189 BUILDINGS 23020121 CONSTRUCTION/PROVISION OF FCT 279,215,745 DEFENCE EQUIPMENTS 23040102 EROSION & FLOOD CONTROL FCT 404,721 23050101 23050101 RESEARCH AND FCT 211,874,624 DEVELOPMENT 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 2,640,000 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 6,390,000 23010114 PURCHASE OF COMPUTER PRINTERS FCT 7,811,017 FCSC01A014167 PURCHASE OF LIBRARY FURNITURE FCT NEW 2,640,000 FCSC02A014171 PURCHASE OF OFFICE EQUIPMENT IN FCT NEW 7,811,017 OTHER TO CARRYOUT MONITORING & EVALUATION ACTIVITIES FCSC03A014177 LAPTOPS HP TOUCH SCREEN FCT NEW 6,390,000 0437001001 FEDERAL CAPITAL TERRITORY ADMINISTRATION FCT

23020102 CONSTRUCTION / PROVISION OF FCT 1,140,663,595 RESIDENTIAL BUILDINGS 23030113 REHABILITATION / REPAIRS - ROADS FCT 4,801,714,545 23020118 CONSTRUCTION / PROVISION OF FCT 23,354,744,732

143

INFRASTRUCTURE FCTA013015038 CONSTRUCTION OF SPEAKER OF THE FCT NEW 580,320,686 HOUSEPROVISSION (ADD VAT5%) FCTA015015105 REHABILITATTION AND EXPANSION OF FCT ONGOING 560,342,909 AIRPORT EXPRESSWAY, LOT II(CH25 +500 TO 38+000) FCTA015015106 REHABILITATION AND EXPANSION OF FCT ONGOING 560,342,909 AIRPORT EXPRESSWAY LOT I CH 11+500 CH25+000 FCTA015015107 REHABILITATION AND EXPANSION OF FCT ONGOING 1,120,685,818 OUTER NORTHERN EXPRESSWAY PROJECT LOT I FCTA015015115 REHABILITATION AND EXPANSION OF FCT ONGOING 2,560,342,909 OUTER SOUTHERN EXPRESS WAY FROM FROM VILLA TO OSEX/RING ROAD 1 (PR10 JUNCTION INCLUDING FOUR (4) NOS. INTERCHANGE FCTA015015008 CONSTRUCTION OF ABUJA RAIL MASS FCT NEW 5,603,429,090 TRANSIT LOTS 1 AND 3 FCTA016015042 CONSTRUCTION (SENATE PRESIDENT FCT NEW 560,342,909 RESIDENCE ) CONSULTANCY SERVICES AND OUTSTANDING LIABILITY FCTA017015015 CONSTRUCTION (BRIDGE WORKS OVER FCT NEW 1,120,685,818 RAILWAY) FCTA017016134 DEVELOPMENT OF INFRSTASTRUCTURE FCT ONGOING 2,485,829,097 FOR MAITAMA EXTENSION DISTRICT FCTA017016135 PROVISION OF INFRASTRUCTURE TO FCT ONGOING 5,043,086,181 KIYAMI DISTRICT FCTA017016145 PROVISITION OF ENGINEERING FCT ONGOING 280,171,455 INFRASTRUCTURE TO GUZAPE DISTRICT LOT I FCTA017016155 PROVISTION OF ROADS AND FCT ONGOING 6,120,685,818 ENGINEERING INFRASTRUCTURE THE NEW LAY OUT AND THE DIPLOMATIC AREA AS PHASE II CONTRACT OF ON- GOING GUZAPE LOT II DISTRICT INFRASTRUCTURE FCTA017016165 PROVISION OF ENGINEERING FCT ONGOING 2,700,857,273 INFRASTRUCTURE TO ABUJA TECHNOLOGY VILLAGE

144

0149001001 FEDERAL CHARACTER COMMISSION FCT 23010125 PURCHASE OF LIBRARY BOOKS & FCT 5,512,500 EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 651,339,530 BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 185,474,400 BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION FCT 142,453,800 0250001001 FISCAL RESPONSILIBITY COMMISSION FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 40,020,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 16,360,000 FITTINGS 23010119 PURCHASE OF TWO (2) GENERATING FCT 20,000,000 SETS 23010123 PURCHASE OF FIRE FIGHTING FCT 1,200,000 EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & FCT 1,500,000 EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT FCT 22,922,150 23050103 MONITORING AND EVALUATION FCT 21,042,500 FRC161014749 PURCHASE OF UTILITY VEHICLES FCT NEW 40,020,000 FRC162014750 MONITORING OF FG CAPITAL PROJECTS FCT NEW 21,042,500 FRC163014753 PURCHASE OF FURNITURE AND FCT NEW 16,360,000 FITTINGS FRC163014763 PURCHASE OF TWO (2) GENERATING FCT NEW 20,000,000 SETS FRC164014755 RESEARCH AND STUDIES FCT NEW 22,922,150 FRC165014756 LIBRARY BOOKS AND EQUIPMENT FCT NEW 1,500,000 FRC166014757 PURCHASE OF FIREFIGHTING FCT NEW 1,200,000 EQUIPMENT 0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED FCT OFFENCES COMMISSION 23010105 PURCHASE OF MOTOR VEHICLES FCT 169,872,456

145

23010112 PURCHASE OF OFFICE FURNITURE AND FCT 81,914,578 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 38,341,118 23010119 PURCHASE OF POWER GENERATING FCT 54,617,084 SET 23010125 PURCHASE OF LIBRARY BOOKS & FCT 4,231,611 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 168,422,492 23020118 CONSTRUCTION / PROVISION OF FCT 282,281,231 INFRASTRUCTURE 0159001001 INFRASTRUCTURE CONCESSION REGULATORY FCT ABUJA COMMISSION 23010105 PURCHASE OF MOTOR VEHICLES FCT 27,000,000 23010113 PURCHASE OF COMPUTERS FCT 6,300,000 23010114 PURCHASE OF COMPUTER PRINTERS FCT 630,000 ICRC001014210 PURCHASE OF MOTOR VEHICLES FCT NEW 27,000,000 ICRC002014214 PURCHASE OF COMPUTERS FCT NEW 1,575,000 ICRC006014221 PURCHASE OF COMPUTERS FCT NEW 4,725,000 ICRC008014225 PURCHASE OF COMPUTER PRINTERS FCT NEW 630,000 ICRC009014230 PURCHASE OF PHOTOCOPYING FCT NEW 1,800,000 MACHINES 0326001001 FEDERAL MINISTRY OF JUSTICE - HQTRS FCT 23050101 RESEARCH AND DEVELOPMENT FCT 460,950,841 MOJ007014134 TOTAL JUDGEMENT CHARGES TO BE FCT ONGOING 460,950,841 PAID 0326002001 NIGERIAN LAW REFORM COMMISSION FCT 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 35,681,200 FITTINGS 23050101 RESEARCH AND DEVELOPMENT FCT 15,476,500 NLRC01014074 REFORM OF MONEY LAUNDERING FCT NEW 15,476,500 (PROHIBITION) ACT CAP M18 LFN 2004. NLRC01014076 UPGRADING OF COMMISSION'S ICT FCT NEW 35,681,200 INFRASTRUCTURE & ICT TRAINING

146

0326003001 LEGAL AID COUNCIL FCT 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 22,500,000 BUILDINGS LAC003014147 RENOVATION OF ALLOCATED OFFICE FCT ONGOING 22,500,000 SPACE AT LGAS 0326004001 COUNCIL OF LEGAL EDUCATION FCT 23020118 CONSTRUCTION / PROVISION OF FCT 61,200,000 INFRASTRUCTURE CLE006014072 COMPLETION AND FURNISHING OF FCT NEW 61,200,000 KATSINA HOSTEL BLOCK AT ABUJA CAMPUS 0326005001 NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES FCT 23010125 PURCHASE OF LIBRARY BOOKS & FCT 4,970,144 EQUIPMENT 23030110 REHABILITATION / REPAIRS - LIBRARIES FCT 45,081,239 23050102 COMPUTER SOFTWARE ACQUISITION FCT 16,767,000 23010125 PURCHASE OF LIBRARY BOOKS & FCT 4,970,144 EQUIPMENT NIALS003014109 LIBRARY BOOKS/JOURNALS FCT NEW 4,970,144 NIALS007014075 SYSTEM ANALYSIS & DESIGN FCT NEW 4,050,000 NIALS007014084 E-LERARNING PORTAL DESIGN FCT NEW 8,505,000 &DEVELOPMENT NIALS007014092 ANNUAL HOSTING SERVICES FCT NEW 1,836,000 NIALS007014100 ANNUAL SUPPORT SEVICES FCT NEW 2,376,000 NIALS009014120 STRUCTURAL STEEL FCT NEW 45,081,239 WORK:PROVINSIONAL QUANTITIES 0326007001 NATIONAL HUMAN RIGHTS COMMISSION FCT 23050101 RESEARCH AND DEVELOPMENT FCT 60,000,000 NHRC009011350 ADVOCACY FOR LEGISLATION AND FCT NEW 10,000,000 POLICIES FOR RIGHT OF CHILDREN AND WOMEN IN AKWA IBOM NORTH EAST SENATORIAL DISTRICT NHRC009011351 RENOVATION OF BLOCK OF 6 FCT NEW 20,000,000 CLASSROOMS EACH IN ETSAKO WEST, ETSAKO EAST AND ETSAKO CENTRAL LGAS, EDO NORTH

147

NHRC009011352 ADVOCACY AND EMPOWERMENT OF FCT NEW 12,000,000 RIGHT AND ACCESS TO EDUCATION IN 1. AJUBA VILLAGE SECONDARY SCHOOL, ODEDA LGA, 2. COMMUNITY HIGH SCHOOL, ABAREN, OFADA, OBAFEMI OWODE LGA, 3. ANSWAR-UR-DEEN PRIMARY SCHOOL, OKE-IDO, ABEOKUTA NORTH LGA, OGUN STATE NHRC009011353 SENSITIZATION PROGRAMME IN FCT NEW 18,000,000 ETHIOPE EAST/ETHIOPE WEST FEDERAL CONSTITUENCY, DELTA STATE 0326010001 NIGERIAN COPYRIGHT COMMISSION FCT 23050101 RESEARCH AND DEVELOPMENT FCT 6,825,000 NCC006014143 PRODUCTION AND DISSEMINATION FCT NEW 4,875,000 NCC006014146 COMPARATIVE ANALYSIS OF CASE FCT NEW 1,950,000 STUDIES OF NATIONAL REFORM EFFORTS 0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF FCT TRAFFIC IN PERSONS 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 9,973,800 FITTINGS 23010122 PURCHASE OF HEALTH / MEDICAL FCT 8,271,000 EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT FCT 20,000,000 NAPTIP001014155 CONDUCT BIDDING AND AWARD FCT NEW 9,973,800 CONTRACT FOR PROCUREMENT OF FURNISHING MATERIALS FOR THE SHELTER AND OFFICES NAPTIP006014160 PROCURE AND REPLACE OLD AND FCT NEW 6,165,000 DISUSED MEDICAL EQUIPMENTS IN THE AGENCY SHELTER CLINICS NAPTIP006014164 PROCURE MEDICAL EQUIPMENT FCT NEW 2,106,000 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - FCT HQTRS 23010105 PURCHASE OF MOTOR VEHICLES FCT 238,285,071 23010107 PURCHASE OF TRUCKS FCT 15,840,000

148

23010112 PURCHASE OF OFFICE FURNITURE AND FCT 723,817,094 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 96,149,880 23010114 PURCHASE OF COMPUTER PRINTERS FCT 1,080,569,027 23010125 PURCHASE OF LIBRARY BOOKS & FCT 4,500,000 EQUIPMENT 23010133 PURCHASES OF SURVEYING EQUIPMENT FCT 600,211,071 23020118 CONSTRUCTION / PROVISION OF FCT 5,380,000 INFRASTRUCTURE 23030102 REHABILITATION / REPAIRS - FCT 14,917,500 ELECTRICITY 23050102 COMPUTER SOFTWARE ACQUISITION FCT 6,000,000 23050103 MONITORING AND EVALUATION FCT 2,275,000 23050126 SINKING FUND FOR INFRASTRUCTURAL FCT 178,974,257 DEVELOPMENT LAE1610018679 UTILITY VEHICLE FCT LAE161018662 SIX(6) ZONAL WORKSHOPS ON THE FCT NEW 93,118,071 DEVELOPMENT OF NATIONAL POLICY ON INDUSTRIAL RELATIONS LAE1611018674 OFFICE/ RESIDENTIAL RENT FCT NEW 83,085,000 LAE1611018726 DEVELOPMENT OF SOFTWARE BY ICT FCT NEW 46,803,284 FACILITATORS LAE1611019112 ESTABLISHMENT OF ICT CENTRES IN FCT NEW 0 THE STATES AND ZONAL OFFICES LAE1612018761 PURCHASE OF BOOKS PERIODICALS FCT NEW 84,616,380 AND MAGAZINES LAE1612018765 LIBRARY EQUIPMENT FCT NEW 2,000,000 LAE1613018721 PURCHASE OF GUBABI SAFE CABINETS FCT NEW 2,500,000 AND IRON RAILINGS SHELVES. LAE1613019013 FIRE PROOF CABINETS FCT NEW 500,000 LAE1616018789 IDENTIFICATION OF EMERGING FCT NEW 400,000 VOCATIONAL TRADES LAE1616018869 COLLECTION OF DATA FCT NEW 600,211,071

149

LAE1616018973 FIELD EXERCISES FCT NEW 3,580,000 LAE1616018976 BASELINE RESEARCH & SURVEY. FCT NEW 900,000 LAE1616018989 STATUTORY ALLOWANCES FCT NEW 91,975,600 LAE1616019019 DETERMINATION OF THE LOGISTICS FOR FCT NEW 86,998,657 OSH INSPECTIONS AND MOBILISATION OF FACTORY INSPECTORS AND MONITORING OF INSPECTION SYSTEM LAE1616019120 PROJECTS INSPECTION VISITS ON THE FCT NEW 15,840,000 EMPLOYMEMENT EXCHANGE SCHEMES IN 36 STATES OF THE FEDERATION & FCT. LAE1616019134 PROCUREMENT OF TRAINING FCT NEW 14,917,500 CONSUMABLE MATERIALS LAE1616019150 STRENGHTENING OF NATIONAL FCT NEW 44,520,000 EMPLOYMENT COUNCIL LAE164019005 PROCUREMENT OF 4 DESKTOP FCT NEW 2,164,000 COMPUTER, 9 LAPTOP, 2 MULTI- FUNCTIONAL PHOTOCOPIERS, 4 HP PRINTERS, 1 COLOUR PRINTER, 2 HI-END SCANNERS AND ONE UNIT OF INVERTER AS WELL AS COMPUTER SERVER AND NETWORK EQUIPMENT LAE164019058 PURCHASE OF COMPUTERS SETS AND FCT NEW 11,533,500 SOFTWARE PROGRAMMES LAE165019142 PROCUREMENT OF VEHICLES IN 8 FCT NEW 1,500,000 S.D.V.T.C LAE166018942 MEMO PREPARATION TO FEC FCT NEW 145,167,000 LAE166018971 DEVELOPMENT AND IMPLEMENTATION FCT NEW 1,877,027 OF NATIONAL POLICY ON INDUSTRIAL RELATIONS LAE166018979 DEVELOPMENT, ADOPTION AND FCT NEW 24,144,000 IMPLEMENTATION OF INTERNATIONAL LABOUR CONVENTIONS, RECOMMENDATIONS AND PROTOCOLS.. LAE166019037 PURCHASE OF TREASURY FCT NEW 67,083,200 FORMS/DOC./OTHER SERVICES LAE166019090 ACQUISITION OF HARDWARE & FCT NEW 4,806,400 SOFTWARE INFRASTRUCTURE FOR 150

DATABASE (HEAD QUARTERS) LAE166019148 UPGRADE 12 EMPLOYMENT EXCHANGES FCT NEW 6,857,600 TO JOB CENTRES IN 12 NEW STATES LAE166019156 DEVELOPMENT OF SOFTWARE BY ICT FCT NEW 1,040,720,000 FACILITATORS LAE169019001 ENGAGEMENT OF SOFTWARE FCT NEW 1,500,000 CONSULTANT FOR ADVISE, PROCURE, DEPLOY AND PROVIDE SUPPORT SERVICES ON THE BEST SOFTWARES FOR DOCUMENT MANAGEMENT AND ARCHIVING LAE169019162 ACQUISITION OF KPIS TOOLS KITS. FCT NEW 1,500,000 0227002001 INDUSTRIAL ARBITRATION PANEL FCT NEW 2,275,000 23010105 PURCHASE OF MOTOR VEHICLES FCT 78,500,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 4,824,000 FITTINGS 23010125 PURCHASE OF LIBRARY BOOKS & FCT 51,951,000 EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 59,663,000 BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 57,447,800 BUILDINGS IAP162019218 PURCHASE OF LAW BOOKS & FCT NEW 51,951,000 JOURNALS. IAP162019228 ILO CONFERENCE AND WORKSHOP 2016 FCT NEW 0 IAP163019225 PURCHASE OF RESEACH UTIILITY FCT NEW 78,500,000 VEHICLE IAP165019232 REPLACEMENT OF LIBRARY FCT NEW 4,824,000 FURNITURES 0227004001 NATIONAL PRODUCTIVITY CENTRE FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 27,200,000 23010113 PURCHASE OF COMPUTERS FCT 4,088,000 23010125 PURCHASE OF LIBRARY BOOKS & FCT 1,788,000 EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT FCT 155,876,000 23050111 OPERATION COST OF THE PROGRAMME FCT 1,212,480 NP161019401 IDENTIFICATION, SELECTION AND FCT NEW 1,788,000 PURCHASE OF PRODUCTIVITY BOOKS NP162019404 TRAINING OF ENUMERATORS FCT NEW 1,140,480 151

NP163019406 FIELD WORK: DATA GATHERING FCT NEW 27,200,000 (QUESTIONNAIRE ADMINISTRATION AND RETRIEVAL) NP164019414 DATA ANALYSIS FCT NEW 676,000 NP164019436 CONSULTANCY FEES FCT NEW 3,200,000 NP164019442 MODEL DEVELOPMENT (ON CLUSTER FCT NEW 72,000 BASIS) NP165019421 DEVELOPMENT OF PRODUCTIVITY FCT NEW 152,000,000 SOLUTIONS NP165019428 PURCHASE OF COMPUTERS AND FCT NEW 4,088,000 EQUIPMENTS 0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT FCT 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 3,825,600 FITTINGS 23010124 PURCHASE OF TEACHING / LEARNING FCT 203,620,000 AID EQUIPMENT 23020105 CONSTRUCTION / PROVISION OF WATER FCT 37,150,000 FACILITIES 23020118 CONSTRUCTION / PROVISION OF FCT 820,550,860 INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT FCT 813,854,092 NDE161019331 TRAINING, EMPOWERMENT, FCT NEW 813,854,092 SUPERVISION & REGISTRATION NDE162019337 CONSTRUCTION OF OFFICE FCT NEW 2,340,000 FURNITURES NDE163019345 PROCUREMENT OF AUDIO VISUAL FCT ONGOING 1,485,600 MATERIALS NDE164019370 STRATEGIC EMPOWERMENT FOR FCT 40,000,000 START-UPS INCLUDING TRAINING NDE165019358 "ALLOWANCES, TEACHING AIDS AND FCT NEW 203,620,000 INSTRUCTIONAL MATERIALS (RADTS)" NDE166019368 RENOVATION & EQUIPPING OF 6 IFTS FCT NEW 37,150,000 CENTRES 0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 23020102 CONSTRUCTION / PROVISION OF FCT 879,179,803 RESIDENTIAL BUILDINGS 23020103 CONSTRUCTION / PROVISION OF FCT 8,135,006,282 ELECTRICITY 23020104 CONSTRUCTION / PROVISION OF FCT 1,670,441,626 HOUSING

152

23020113 CONSTRUCTION / PROVISION OF FCT 513,847,620 AGRICULTURAL FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS FCT 7,624,879,491 23020116 CONSTRUCTION / PROVISION OF FCT 616,973,729 WATER-WAYS 0157001001 NATIONAL SECURITY ADVISER FCT 23010107 PURCHASE OF TRUCKS FCT 26,600,000 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 5,470,995,994 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 1,015,000,000 BUILDINGS 23020121 CONSTRUCTION/PROVISION OF FCT 8,721,364,000 DEFENCE EQUIPMENTS 23010107 PURCHASE OF TRUCKS FCT 26,600,000 NSA201601016602 DEVELOP ALL EYE PROJECT FCT NEW 8,721,364,000 NSA201601016605 RENOVATE/FURNISH ONSA ANNEX FCT NEW 1,015,000,000 OFFICE NSA201602016609 CONSTRUCT STRAVINSKY PROJECT FCT NEW 5,470,995,994 NSA201602016613 PURCHASE OF 4X4 TOYOTA HILUX FCT NEW 26,600,000 0157002001 DIRECTORATE OF STATE SECURITY SERVICE FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 417,920,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 737,150,500 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 4,526,872,600 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 3,500,909,033 BUILDINGS 23020102 CONSTRUCTION / PROVISION OF FCT 406,476,230 RESIDENTIAL BUILDINGS 23030101 REHABILITATION / REPAIRS OF FCT 174,800,000 RESIDENTIAL BUILDING 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 466,920,000 BUILDINGS DSSS201601016569 CONSTRUCTION OF OFFICE BUILDING FCT NEW 105,436,510 AND RESIDENTIAL ACCOMMODATION FOR NORTH-CENTRAL ZONE

153

DSSS201602016583 PROCUREMENT OF MEDICAL FCT NEW 737,150,500 EQUIPMENT FOR THE SERVICE MEDICAL CENTRE DSSS201602016585 PROCUREMENT OF OPERATIONAL FCT NEW 253,920,000 VEHICLES FOR SERVICE FORMATIONS DSSS201602016587 PROCUREMENT OF ADMINISTRATIVE FCT NEW 164,000,000 VEHICLES FOR SERVICE FORMATIONS DSSS201603016591 PROCUREMENT OF ARMS AND FCT NEW 1,000,000,000 AMMUNITIONS DSSS201603016592 PROCUREMENT OF SURVEILLANCE FCT NEW 1,000,000,000 EQUIPMENT FOR THE SERVICE'S COMMANNDS ACROSS THE NATION DSSS201603016593 PROCUREMENT OF TECHNICAL FCT NEW 522,672,600 EQUIPMENT FOR THE SERVICE'S COMMANNDS ACROSS THE NATION DSSS201603016693 PROCUREMENT OF IMSI 2BTS FCT NEW 1,000,000,000 EQUIPMENT (2G&3G) DSSS201603016694 CREATE INTEL PROFILING EQUIPMENT FCT NEW 1,004,200,000 DSSS201603016695 EXPANSION OF L1 CENTRES TO (6) GEO- FCT NEW 900,064,326 POLITICAL ZONE DSSS201603016696 ESTABLISHMENT OF CYBER SECURITY FCT NEW 1,567,700,172 OPS CENTRE (CSOC) 0157003001 NATIONAL INTELLIGENT AGENCY FCT 23010126 PURCHASE OF SPORTING / GAMING FCT 75,000,000 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 2,270,780,630 23020110 CONSTRUCTION / PROVISION OF FIRE FCT 485,000,000 FIGHTING STATIONS 23020112 CONSTRUCTION / PROVISION OF FCT 0 SPORTING FACILITIES 23020114 CONSTRUCTION / PROVISION OF ROADS FCT 150,000,000 23020116 CONSTRUCTION / PROVISION OF FCT 110,000,000 WATER-WAYS 23020119 CONSTRUCTION / PROVISION OF FCT 0 RECREATIONAL FACILITIES 23030109 REHABILITATION / REPAIRS - FIRE FCT 0 FIGHTING STATIONS 23030117 REHABILITATION / REPAIRS - DEFENCE FCT 40,000,000 EQUIPMENTS

154

23050102 COMPUTER SOFTWARE FCT 2,359,553,168 ACQUISITION/ENHANCED FIELD COMMUNICATION SYSTEM 23050127 REFUND TO STATES FOR FEDERAL FCT 753,231,520 GOVERNMENT ROAD PROJECTS NIA201601016523 30MB BANDWIDTH CONNECTIVITY & FCT NEW 273,469,968 INTERNET BANDWIDTH NIA201601016524 OPEN SOURCE INTERNET MONITORING FCT NEW 1,331,033,200 SYSTEM NIA201601016525 LICENSE FOR MICROSOFT APPLICATION FCT NEW 610,000,000 & OTHER SOFTWARE NIA201602016527 RECONSTRUCTION & REHABILITATION FCT NEW 135,000,000 OF FIRE FIGHTING BAY (HQ) NIA201602016529 UPGRADE & REHABILITATION OF FCT NEW 0 SWIMMING POOL, OFFICERS MESS & GYMNASTIC CENTRE NIA201602016531 RECONSTRUCTION & REHABILITATION FCT NEW 0 OF ATHLETIC TRACK NIA201602016533 RECONSTRUCTION & REHABILITATION FCT NEW 0 OF UNARMED COMBAT GYMNASIUM NIA201602016537 UPGRADE & REHABILITATION OF FCT NEW 60,000,000 SEWAGE & TOILET FACILITIES NIA201603016540 UPGRADE & REHABILITATION OF ICT FCT NEW 40,000,000 DISASTER CENTRE NIA201603016542 UPGRADE & MAINTENANCE OF FIRE FCT NEW 0 FIGHTING EQUIPEMT (HQ) NIA201603016548 ESTABLISHMENT OF PUBLIC KEY FCT NEW 764,000,000 INFRASTRUCTURE, ENCRYPTION & SECURE MAIL NIA201604016550 ENHANCED FIELD COMMUNICATION FCT NEW 0 SYSTEM NIA201604016552 GEOMATRIX SYSTEM WORLDWIDE FCT NEW 753,231,520 MOBILE TELEPHONE POSTIONING SYSTEM NIA201604016552 SATELLITE DATA/SIGNAL INTERSECT FCT NEW 71,300,000 NIA201604016552 PURCHASE OF SECURITY EQUIPMENT FCT NIA201604016552 WATER TREATMENT FCT NEW 50,000,000 PLANT/INSTALLATION NIA201604016552 PURCHASE OF 300 LAPTOPS COMPUTER FCT NEW 48,000,000 NIA201604016552 PURCHASE AND INSTALLATION OF FCT NEW 75,000,000

155

FITTING SHOOTING RANGE NIA201604016552 PURCHASE OF 250 DESK TOP FCT NEW 25,750,000 COMPUTERS NIA201604016552 PURCHASE OF MEDICAL EQUIPMENT FCT NEW 206,780,630 FOR AGENCY CLINIC NIA201605016555 RECONSTRUCTION & REHABILITATION FCT NEW 0 OF SOCCER PITCH 0157004001 PRESIDENTIAL AIR FLEETS (STATE HOUSE) FCT 23010104 PURCHASE MOTOR CYCLES FCT 158,904 23010105 PURCHASE OF MOTOR VEHICLES FCT 27,857,913 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 2,374,825 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 6,078,090 23010117 PURCHASE OF SHREDDING MACHINES FCT 759,761 23010122 PURCHASE OF HEALTH / MEDICAL FCT 1,589,043 EQUIPMENT 23010123 PURCHASE OF FIRE FIGHTING FCT 7,915,421 EQUIPMENT 23010126 PURCHASE OF SPORTING / GAMING FCT 20,260,300 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 15,403,787 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT FCT 3,798,806 23010131 PURCHASE OF AIR NAVIGATIONAL FCT 262,433,455 EQUIPMENT 23020110 CONSTRUCTION / PROVISION OF FIRE FCT 9,434,944 FIGHTING STATIONS 23020118 CONSTRUCTION / PROVISION OF FCT 15,157,486 INFRASTRUCTURE 23030102 REHABILITATION / REPAIRS - FCT 302,911 ELECTRICITY 23030104 REHABILITATION / REPAIRS - WATER FCT 1,986,304 FACILITIES PAF1501015980 ACQUISITION OF COMPUTERS FCT NEW 6,078,090 PAF1501016004 PURCHASE OF SCANNERS, FCT NEW 759,761 PHOTOCOPYIER, LAMINATORS AND SHREDDERS PAF1501016005 ACQUISITION OF AIR CONDITIONERS FCT NEW 973,289 PAF1501016007 PURCHASE OF DOCUMENT PUNCH FCT NEW 23,836 PAF1501016009 PURCHASE OF 4 THERMOCCOL FCT NEW 279,671 REFRIGERATOR 156

PAF1501016017 PURCHASE OF 8 UPS AND 2 STABILIZERS FCT NEW 246,302 PAF1501016018 PURCHASE OF FLAT SCREEN FCT NEW 476,713 TELEVISION PAF1501016020 PURHASE OF 4X FILE STORAGE FCT NEW 365,480 PAF1501016022 PURCHASE OF 5 OFFICE WALL CLOCK FCT NEW 9,534 PAF1501016025 ACQUISITION OF 60 X BOOTS FCT NEW 1,191,782 PAF1501016026 PURCHASE OF 2 MOTORCYCLES FCT NEW 158,904 PAF1501016047 PURCHASE OF FIRE PROTECTION KITS FCT NEW 7,915,421 PAF1501016050 ACQUISITION OF RADARS, RAPID FCT NEW 26,462,534 INTERVENTION VEHICLES, HF RADIOS AND BASE RADIOS PAF1501016057 EQUIPMENT OF THE FLEET AMBULANCE FCT NEW 1,589,043 PAF1501016059 PURCHASE OF VEHICLE MAINTENANCE FCT NEW 2,607,024 EQUIPMENT PAF1501016100 PURCHASE OF UTILITY VEHICLES (3X FCT NEW 27,857,913 TOYOTA HILUX) PAF1502016082 TOOLS FOR FIXED WING AND FCT NEW 235,970,921 HELICOPTER PAF1502016085 PURCHASE OF EXPLOSIVE DETECTOR, FCT NEW 15,403,787 BODY SCANNERS AND OTHER SECURITY SCANNERS PAF1503016088 CONSTRUCTION AND EQUIPING OF FCT NEW 16,287,692 SPORTING FACILITY PAF1503016091 PURCHASE AND MAINTENANCE OF FCT NEW 3,972,608 SPORTING KITS/COMPLEX PAF1504016094 PURCHASE OF CARPENTRY TOOLS FCT NEW 160,891 PAF1504016096 CONSTRUCTION OF BAY FOR FIRE FCT NEW 9,434,944 TRUCKS PAF1504016098 CONSTRUCTION OF SEWAGE FCT NEW 14,996,595 TREATMENT BYPASS SYSTEM PAF1505016103 PURCHASE OF PLUMBING TOOLS FCT NEW 1,986,304 PAF1505016105 PURCHASE OF ELECTRICAL TOOLS FCT NEW 302,911 0242001001 NATIONAL SALARIES, INCOMES AND WAGES FCT COMMISSION 23010105 PURCHASE OF MOTOR VEHICLES FCT 42,500,000 23010119 PURCHASE OF POWER GENERATING FCT 7,499,050 SET 23050102 COMPUTER SOFTWARE ACQUISITION FCT 119,872,835 NSIWC002014166 (E&G DEPT).PROCUREMENT OF FOUR(4) FCT NEW 42,500,000 PROJECT VEHICLES 157

NSIWC003014173 PROCURING WEB BASED JOB FCT NEW 4,500,000 EVALUATION SOFTWARE. NSIWC003014178 LAYING AND INSTALLATION OF FCT NEW 5,268,600 NETWORK CABLES SWITCHES, ACCESS POINTS (APS) AND ROUTERS. NSIWC003014220 ACQUISITION OF NEW LICENCES FOR FCT NEW 4,320,000 BOTH WINDOWS OS AND MICROSOFT OFFICE. NSIWC003014223 THE RENEWAL OF ESET ENDPOINT FCT NEW 1,984,235 SECURITY AND ANTIVIRUS LICENSE FOR THE COMMISSION LOCAL AREA NETWORK NSIWC003014228 SECOND PHASE OF ELECTRONIC FCT NEW 103,800,000 DOCUMENT MANAGEMENT SYSTEM DEPLOYMENT NSIWC004014186 PROVISION OF 10KVA INVERTER FOR FCT NEW 2,703,050 THE DATA CENTRE NSIWC004014216 PROVISION OF A 20KVA POWER FCT NEW 4,796,000 INVERTER FOR THE CHAIRMAN WING OF THE COMMISSION OFFICES 0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FCT FEDERATION - HQTRS 23010105 PURCHASE OF MOTOR VEHICLES FCT 80,901,775 23010108 PURCHASE OF BUSES FCT 40,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 9,260,778 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 6,839,644 23010115 PURCHASE OF PHOTOCOPYING FCT 471,167 MACHINES 23010118 PURCHASE OF SCANNERS FCT 16,896,521 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 3,537,059 23010130 PURCHASE OF RECREATIONAL FCT 192,680,619 FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 32,000,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 191,300,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 125,776,247 23050103 MONITORING AND EVALUATION FCT 14,400,000 23050126 SINKING FUND FOR INFRASTRUCTURAL FCT 65,000,000 DEVELOPMENT

158

HOCSF 01014138 COUNCIL MEETINGS FCT ONGOING 67,500,000 HOCSF 01014158 PROCUREMENT, CONFIGURATION, FCT ONGOING 5,541,572 HOSTING AND TRAINING FOR USER FRIENDLY CONTENT MANAGEMENT SYSTEM HOCSF02014141 ESTABLISHMENT OF FEDERAL CIVIL FCT ONGOING 65,000,000 SERVICE INSPECTORATE UNIT TO MONITOR MDAS HOCSF03014144 INSTALLATION AND CONFIGURATION OF FCT ONGOING 19,800,749 ELEARNING SOLUTION. TRAINING OF STAFF ON ELEARNING SOFTWARE USE, ADMINISTRATION AND ELEARNING CONTENT DEVELOPMENT HOCSF03014211 DEVELOPMENT OF DATABASE FOR FCT ONGOING 18,000,000 STAFF IDENTIFICATION PROGRAMME FOR FEDERAL CIVIL SEVANTS ( USING NATIONAL IDENTITY MANAGAMENT COMMISSIONS GUIDELINE FOR IDENTITY DATABASES) OHCSF0005014137 UP-GRADING OF PROCUREMENT FCT NEW 2,414,327 DATABASE AND PECORD MANAGEMENT SYSTEM AT PROCUREMENT DEPARTMENT OHCSF0005014152 PURCHASE OF HARDWARE FOR THE FCT NEW 3,673,886 UTILIZATION OF SOFTWARE. OHCSF0005014195 PROCESSING OF ADMISSION AND FCT NEW 251,831 VERIFICATION OF CREDENTIALS OHCSF0005014294 PURCHACE OF I-PADS FCT NEW 499,600 OHCSF0006014142 PROCUREMENT OF TEMPER PROOF FCT NEW 537,059 BOXES FOR BIDING DOCUMENTS OHCSF0006020933 PROVISION AND SERVICING OF FIRE FCT NEW 3,000,000 FIGHTING EQUIPMENT OHCSF0007014148 PROCUREMENT OF PROFESSIONAL FCT NEW 3,680,619 EQUIPMENT FOR PRESS AND VIDEO MATERIALS OHCSF0007021039 ESTABLISHMENT OF ENTERPRISE FCT NEW 15,000,000 CULTURE AND COMMERCIAL ORIENTATION FOR REVENUE GENERATION OHCSF0007021049 FEDERAL INTEGRATED STAFF HOUSING FCT NEW 174,000,000

159

PROGRAMME (FISH) OHCSF0008014206 RATIFICATION OF RESULTS AND FCT NEW 108,314 ISSUANCE OF CERTIFICATES OHCSF0009014213 CONDUCT OF 1ST AND 2ND SEMESTER FCT NEW 471,167 EXAMINATIONS FOR SIX (6) FTCS OHCSF001020932 SKILL DEVELOPMENT ON FINANCIAL FCT NEW 13,000,000 REFORMS OHCSF001020934 PRODUCTION OF AUTHOURISED FCT NEW 1,950,000 ESTABLISHMENT OF EACH MDA OHCSF001020935 ESTABLISHMENT OF RESEARCH CENTRE FCT NEW 6,500,000 FOR POLICY FORMULATION AND CO ORDINATION ON MANPOWER OHCSF001021002 CAREER MANAGEMENT DEVELOPMENT FCT NEW 20,750,000 OHCSF001021004 STRATEGY & POLICY DEVELOPMENT IN FCT NEW 35,500,000 OHCSF OHCSF001021006 SUCCESSION PLANNING & MENTORING FCT NEW 6,500,000 OHCSF001021040 INVENTORY & VALUATION OF ASSETS FCT NEW 14,950,000 NATIONWIDE OHCSF001021041 DIGITAL SERVICE INFRASTRUCTURE FCT NEW 16,000,000 OHCSF001021043 CONSULTANCY SERVICES TO MDAS FCT NEW 10,400,000 (ODD, CST, LMSP, L&D) OHCSF001021046 PUBLISHING OF STATUTORY FCT NEW 6,500,000 PUBLICATION/ JOB CLASSIFICATION MANUALS OHCSF161015113 CONSULTANCY FOR THE SCOPING, FCT NEW 20,475,498 DESIGN AND IMPLEMENTATION OF FEDERAL GOVERNMENT PROJECT TRACKING PORTAL/DATABASE (INCLUDING WORKSHOP LAUNCH AND TRAINING) OHCSF161021042 INSTITUTIONALISATION OF FCT NEW 19,500,000 PERFORMANCE MANAGEMENT SYSTEM OHCSF161021044 CAREER MANAGEMENT INFORMATION FCT NEW 9,750,000 SYSTEM OHCSF162015115 PROCUREMENT, CONFIGURATION AND FCT NEW 11,246,635 TRAINING OF STAFF ON ARCHIVAL SYSTEM OHCSF163015119 COMPILIATION OF RECOMMENDED FCT NEW 1,260,778 BOOKS FROM DEPTS.; EXAMINATION/IDENTFICATION OF BOOK

160

CATALOGS. OHCSF164015122 PURCHASE OF OFFICIAL & MONITORING FCT NEW 60,446,375 VEHICLES FOR THE OHCSF OHCSF165015127 NATIONWIDE STAFF IDENTIFICATION FCT NEW 40,000,000 EXERCISE OHCSF165020906 PURCHASE OF BUSES FCT NEW 20,455,400 OHCSF23030121021 REHABILITATION AND RENOVATION OF FCT NEW 32,000,000 000 FEDERAL SECRETARIAT COMPLEX PHASE2 INCLUDING UPGRADING OF ELECTRICAL INSTALLATIONS OHCSF23050102014 AUTOMATION/DIGITALIZATION OF FCT NEW 30,000,000 156 NATIONAL RECORDS CENTRE OHCSF23050102014 PURCHASE OF MOTORIZED JUMBO FCT NEW 8,000,000 161 CABINETS. OHCSF23050103014 PROJECT TECHNICAL REPORTING AND FCT NEW 14,400,000 085 SUPERVISION IN ALL THE 6 (SIX) FTCS. 0125002001 FEDERAL GOVT STAFF HOUSING LOANS BOARD FCT 23020104 CONSTRUCTION / PROVISION OF FCT 142,162,550 HOUSING FGSHLB2302010401 DIRECT PAYMENT TO INTERESTED FCT NEW 142,162,550 4090 PUBLIC SERVICE TO BUILD THEIR OWN HOUSES 0125006001 PUBLIC SERVICE INSTITUTE OF NIGERIA. FCT PSIN01014150 E-LIBRARY DEPLOYMENT FCT NEW 48,741,446 PSIN02014153 ACQUISITION OF LIBRARY BOOKS FCT NEW 12,930,022 PSIN03014157 REHABILITATION OF ELECTRICAL FCT NEW 25,505,055 SYSTEM PSIN04014163 EQUIPPING CLASSES WITH BASIC FCT NEW 3,475,085 LEARNING FACILITIES PSIN04014176 EQUIPPING CONFERENCE/ SEMINAR FCT NEW 3,881,263 ROOMS WITH BASIC LEARNING FACILITIES PSIN04014182 EQUIPPING THEATRES AND SYNDICATE FCT NEW 5,415,716 BUILDING WITH BASIC LEARNING FACILITIES 0125008001 BUREAU OF PUBLIC SERVICE REFORMS 23050126 SINKING FUND FOR INFRASTRUCTURAL FCT 32,963,208 DEVELOPMENT BPSR1001014123 IMPLEMENTATION OF SAT IN 20 FCT NEW 32,963,208

161

FEDERAL AGENCIES 0125009001 SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS FCT HQTRS 23010106 PURCHASE OF VANS FCT 66,327,179 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 93,801,077 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 55,728,623 23020103 CONSTRUCTION / PROVISION OF FCT 18,413,435 ELECTRICITY SDIGAO01017061 MONITORING VEHICLES FCT ONGOING 66,327,179 SDIGAO02017064 OFFICE EQUIPMENT FCT NEW 8,341,106 SDIGAO02017069 ACQUISITION OF COMPUTERS & FCT NEW 47,387,517 ACCESSORIES SDIGAO03017073 OFFICE FURNITURE FCT NEW 5,045,642 SDIGAO03017076 OFFICE FURNITURE FCT NEW 88,755,435 SDIGAO04017066 PURCHASE OF SOLAR HOME SYSTEM FCT NEW 18,413,435 SDIGAO01017061 MONITORING VEHICLES FCT ONGOING 66,327,179 0232001001 MINSITRY OF ENERGY (PETROLEUM RESOURCES) FCT HQTRS 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 57,136,175 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 40,173,873 23010125 PURCHASE OF LIBRARY BOOKS & FCT 71,420,218 EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT FCT 840,637,980 23050103 MONITORING AND EVALUATION FCT 321,390,982 MPR03A020841 PASSAGE OF PETROLEUM INDUSTRY FCT NEW 166,052,007 BILL MPR03A020842 STATUTORY CONTRIBUTIONS TO OIL & FCT NEW 350,070,356 GAS INTERNATIONAL BODIES (OPEC, APPA, IEF & GECF) MPR03A020843 REVIEW OF GAS MASTER PLAN FCT NEW 142,840,436 MPR03A020845 LEGAL SERVICES & LITIGATION FCT NEW 249,078,011 MPR03A020854 OIL & GAS SECTORS REFORMS FCT NEW 29,014,464 MPR03A020870 HOSTING OF APPA MINISTERIAL FCT NEW 46,423,142 162

MEETING MPR04A020847 PROCUREMENT OF OFFICE FURNITURE FCT NEW 57,136,175 MPR05A020851 PROCUREMENT OF COMPUTERS & FCT NEW 40,173,873 PERIPHERALS MPR12A020860 E-LIBRARY, CONNECTIVITY & LICENSING FCT NEW 71,420,218 MPR12A020861 MONITORING AND EVALUATION FCT NEW 178,550,546 0232002001 DEPARTMENT OF PETROLEUM RESOURCES DPR04A020896 CONSULTANCY ON SITE LOCATION FOR ABUJA NEW 297,398 THE PETROLEUM PRODUCT TESTING LABORATORY AT THE ABUJA ZONAL OFFICE. 0232007001 NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD NCDMB07A020846 EXPANSION OF NIGERIAN CONTENT ABUJA NEW 387,180,218 ECONOMIC OPPORTUNITIES TO NIGERIANS IRRESPECTIVE OF LOCATION THROUGH THE ESTABLISHMENT OF THREE (3) ADDITIONAL ZONAL OFFICES - KANO, LAGOS & ENUGU. (EQUIPMENT, RENTS AND UTILITIES CHARGES) AND UPGRADING OF 5 EXISTING ZONAL OFFICES TO BE MORE EFFICIENT. (EKET, PORT HARCOURT, UGUTA, IGBOKODA, WARRI , YENAGOA AND ABUJA). 0232008008 PETROLEUM PRODUCTS PRICING REGULATORY FCT AGENCY (PPRA) 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 71,420,218 FITTINGS 23010123 PURCHASE OF FIRE FIGHTING ABUJA 16,593,595 EQUIPMENT 23030121 REHABILITATION / REPAIRS OF OFFICE ABUJA 37,211,064 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT ABUJA 36,407,770 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 40,173,873 23050103 MONITORING AND EVALUATION ABUJA 1,130,028,548 PPPRA01A015114 CONSTRUCTION OF A NEW DATA ABUJA NEW 37,211,064 CENTRE ON THE GROUND FLOOR OF PPPRA HQ, ABUJA PPPRA04A020911 DIGITAL ARCHIVING OF OIL MARKETERS ABUJA NEW 40,173,873 IMPORT DOCUMENTS UNDER THE

163

PETROLEUM SUPPORT FUND (PSF) SCHEME. PPPRA06A015174 PARTITIONING/ AND FURNISHING OF ABUJA NEW 71,420,218 PPPRA HEAD OFFICE ABUJA PPPRA08A020909 ENGAGEMENT OF SIX CARGO ABUJA NEW 1,130,028,548 INSPECTION AGENCIES FOR MONITORING, VERIFICATION & QUALITY ASSURANCE OF LOCALLY REFINED PRODUCTS, IMPORTED CARGOS & TRUCK OUT TO/FROM DEPOTS FOR SUBSIDY VERIFICATION AND PAYMENT. PPPRA09A020910 SUBSCRIPTION OF THE SERVICES OF ABUJA NEW 36,407,770 PLATTS MARKETWIRE, REUTERS, LLOYD INTELLIGENCE REGISTER FOR DAILY PRICE QUOTATIONS ON CRUDE OIL, PETROLEUM PRODUCTS, LIBOR & NIBOR RATES AND VESSEL TRACKING SERVICES FOR PRICE SETTING IN PPPRA TEMPLATE. PPPRA10A020913 PROCUREMENT OF SAFETY EQUIPMENT NEW 16,593,595 FOR FIELD OFFICERS NIGERIA NUCLEAR REGULATORY AUTHORITY 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 34,281,705 FITTINGS 23010122 PURCHASE OF HEALTH / MEDICAL ABUJA 94,978,677 EQUIPMENT 23010123 PURCHASE OF FIRE FIGHTING ABUJA 75,883,982 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ABUJA 179,410,536 23030121 REHABILITATION / REPAIRS OF OFFICE ABUJA 64,342,475 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT ABUJA 365,651,878 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 99,984,735 NNRA01A020879 RESEARCH AND DEVELOPMENT ABUJA NEW 332,104,015 (RADIATION MAPPING, NORM & T-NORM IN OIL & GAS , MEDICAL & INDUSTRY NNRA02A020882 PURCHASE OF SECURITY/SCIENTIFIC ABUJA NEW 179,410,536 EQUIPMENT (GAMMA, NEUTRON, SPECTROSCOPY EQUIPMENT, HASHAW 600 DOSE) FOR TRACKING RADIO ACTIVE

164

SOURCES IN OIL & GAS SECTOR. NNRA03020886 SEARCH & SECURE OF RADIO ACTIVE ABUJA NEW 33,547,863 SOURCES IN OIL & GAS, MEDICALS & INDUSTRY NNRA03A020884 COMPUTER SOFTWARE ACQUISITION ABUJA NEW 99,984,735 NNRA04A020885 PURCHASE OF HEALTH MEDICAL ABUJA NEW 94,978,677 EQUIPMENT FOR CALIBRATION OF XRAY MACHINES IN HOSPITALS NATIONWIDE NNRA05020887 PURCHASE OF OFFICE FURNITURE AND ABUJA NEW 34,281,705 FITTINGS NNRA06A020888 PURCHASE OF FIRE FIGHTING ABUJA NEW 75,883,982 EQUIPMENT NNRA07A020890 REHABILITATION / REPAIRS OF OFFICE ABUJA NEW 64,342,475 BUILDINGS 0160001001 POLICE SERVICE COMMISSION HQTRS ABUJA 23010106 PURCHASE OF VANS ABUJA 101,880,000 23010113 PURCHASE OF COMPUTERS ABUJA 23,634,000 23010123 PURCHASE OF FIRE FIGHTING ABUJA 5,280,000 EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & ABUJA 18,835,000 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ABUJA 96,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE ABUJA 24,000,000 BUILDINGS PSC 002014063 CIVIL/STRUCTURAL ENGINEERING ABUJA NEW 24,000,000 SERVICES PSC 003014064 PURCHASE OF ACCESS CONTROL ABUJA NEW 96,000,000 SYSTEM PSC 004014065 PURCHASE OF FIRE FIGHTING ABUJA NEW 5,280,000 EQUIPMENTS PSC 005014066 PURCHASE OF LIBRARY BOOKS & ABUJA NEW 18,835,000 EQUIPMENT PSC 006014067 FILLING OF HARD COPY PERSONNEL ABUJA NEW 16,848,000 FORMS, CAPTURING OF FINGERS PRINTS AND FACE PSC 006014070 INPUTING OF ALL POLICY ABUJA NEW 3,411,000 FILES,PERSONNEL FILES,CONTRACT FILES AND CORRESPONDENCE INTO THE COMPUTER SYSTEM PSC 006014071 FORENSIC ANALYSIS OF ALL ABUJA NEW 3,375,000

165

MISCONDUCT CASES PSC 007014068 UTILITY VEHICLES ABUJA NEW 97,440,000 PSC 007014069 UTILITY VEHICLES ABUJA NEW 4,440,000 0543001001 NATIONAL POPULATION COMMISSION ABUJA 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 500,000,000 23010106 PURCHASE OF VANS ABUJA 52,500,000 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 6,880,000 FITTINGS 23010113 PURCHASE OF COMPUTERS ABUJA 94,050,000 23010114 PURCHASE OF COMPUTER PRINTERS ABUJA 2,205,000 23010115 PURCHASE OF PHOTOCOPYING ABUJA 1,260,000 MACHINES 23010133 PURCHASES OF SURVEYING EQUIPMENT ABUJA 12,960,000 23020101 CONSTRUCTION / PROVISION OF OFFICE ABUJA 1,805,000,000 BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE ABUJA 360,000,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT ABUJA 716,437,540 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 705,181,500 23050103 MONITORING AND EVALUATION ABUJA 155,132,550 NPOPC 01014733 TO PURCHASE 885 NOS PICK UP VANS ABUJA NEW 500,000,000 AND MOTORCYCLES, ONE EACH FOR THE 774 LGAS, TWO PER STATE AND 37 FOR THE HEADQUARTERS, 40 UTILITY BUSES AND HIRING OF 40 SPEED BOATS FOR THE UPCOMING CENSUS ACTIVITIES NPOPC 02014734 ACQUISITION OF DIRECT DATA CAPTURE ABUJA NEW 705,181,500 DEVICES NPOPC 03021807 PURCHASE OF VANS FITTED WITH ABUJA NEW 52,500,000 PUBLIC ADDRESS SYSTEM FOR EAD PUBLICITY NPOPC 04021806 PURCHASE OF COMPUTER TABLES AND ABUJA NEW 6,880,000 CHAIRS, 1HP AIRCONDITIONERS, 1500VA UPS AND STABILIZER AND POWER SURGE PROTECTORS. NPOPC 05021805 PURCHASE OF SERVER FOR ARCGIS ABUJA NEW 94,050,000 SOFTWARE AND 21'' ALL IN ONE DESKTOPS . NPOPC 06021804 PURCHASE OF A3 SIZE COLOUR LASER ABUJA NEW 2,205,000

166

PRINTER NPOPC 07021803 PURCHASE OF A3 SIZE PHOTOCOPIER ABUJA NEW 1,260,000 NPOPC 08021802 PURCHASE OF GLOBAL POSITIONING ABUJA NEW 12,960,000 SYSTEM (GPS) RECEIVERS NPOPC09021801 INSTALLATION OF ELECRICAL ABUJA NEW 105,000,000 FITTINGS,PARTITIONING NPOPC10021800 PREPARATORY ACTIVITIES FOR ABUJA NEW 716,437,540 UPCOMING CENSUS NPOPC11021798 AMMENDMENT, PRODUCTION AND ABUJA NEW 138,750,000 ADMINISTRATION OF LEGAL INSTRUMENT NPOPC11021819 MONITORING OF POPULATION ABUJA NEW 16,382,550 ACTIVITIES NATION WIDE WHICH INCLUDE EAD, VITAL REGISTRATION AND CENSUS NPOPC11021800 COMPLETION OF NEW HEAD OFFICE ABUJA NEW 1,700,000,000 BUILDING NPOPC12021797 1.COMPLETION OF DPC IN KOGI, KWARA, NEW 360,000,000 ENUGU,PH,LAGOS,IBADAN, KANO, NIGER, PLATUEA, KADUNA & YOLA. 2.RENOVATION OF NASARAWA, FCT PERMANENT BUILDING IN THE 19 STATES AND HEADQUARTERS (BORNO, KWARA, EKITI, RIVERS, DELTA, CROSSRIVER, DELTA, EDO, NIGER, ONDO, LAGOS, OYO, ENUGU, KOGI, KANO, ADAMAWA, KATSINA, BENUE, PLATEAU STATES AND HEADQUARTERS) 0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL FCT COMMISSION 23050101 RESEARCH AND DEVELOPMENT ABUJA 13,000,000 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 6,883,417 RMAF05A014131 COMPUTER SOFTWARE ACQUISITION ABUJA NEW 6,883,417 RMAF06A014110 RESEARCH AND DEVELOPMENT ABUJA NEW 13,000,000 0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS ABUJA 23010112 PURCHASE OF OFFICE FURNITURE AND ABUJA 28,993,070 FITTINGS 23010113 PURCHASE OF COMPUTERS ABUJA 18,000,000 23010125 PURCHASE OF LIBRARY BOOKS & ABUJA 25,000,000 EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE ABUJA 158,500,000

167

BUILDINGS 23030106 REHABILITATION / REPAIRS - PUBLIC ABUJA 100,207,000 SCHOOLS 23050101 RESEARCH AND DEVELOPMENT ABUJA 1,033,868,643 23050103 MONITORING AND EVALUATION ABUJA 222,195,375 23050104 ANNIVASARIES/CELEBRATIONS ABUJA 47,000,000 WAFF007020852 FINANCIAL SUPPORT TO FAMILIES IN ABUJA NEW 13,000,000 DISTRESS WAFF601016869 COUNTERPART FUNDING FOR CAPACITY ABUJA NEW 407,000,000 BUILDING IN 36 STATES AND THE FCT WAFF604018969 EQUIPMENTS FOR 10 SKILLS ABUJA NEW 251,177,142 ACQUISITION CENTRES, COMMISSIONING, APPRAISAL AND VERIFICATION OF COMPLETED CENTRES. WAFF604018970 UPGRADING AND FURNISHING OF ABUJA NEW 4,550,000 EXISTING LIBRARY WAFF604018971 LAUNCH OF EARLY CHILD MARRIAGE ABUJA NEW 6,500,000 CAMPAIGN WAFF604018972 16TH REGULAR NATIONAL COUNCIL ON ABUJA NEW 43,346,640 WOMEN AFFAIRS AND SOCIAL DEVELOPMENT WAFF604018973 PROVISION OF AIDS & APPLIANCES, ABUJA NEW 71,800,000 EMPOWERMENT OF PERSONS WITH DISABILITIES (PWD) AND OTHER VULNERABLE GROUPS WAFF605016955 UPGRADING OF FACILITIES AT THE ABUJA NEW 158,500,000 EXISTING SHELTER WAFF606016960 MORNITORING AND EVALUETION OF ABUJA NEW 82,500,000 FEDERAL MINISTRY OF WOMEN AFFAIRS PROJECTS WAFF606020848 IMPLEMENTATION OF NATIONAL, ABUJA NEW 55,500,000 REGIONAL & INTERNATIONAL CONVENTION AND TREATIES WAFF606020849 REVIEW OF THE NATIONAL GENDER ABUJA NEW 30,000,000 POLICY WAFF606020850 REVIEW OF THE NATIONAL SOCIAL ABUJA NEW 3,750,000 WELFARE POLICY WAFF606020859 ADVOCACY TO STATES YET TO PASS ABUJA NEW 27,000,000 THE CHILD RIGHT ACTS

168

WAFF606020867 MID-TERM REVIEW ON REGULAR ABUJA NEW 12,195,375 NATIONAL COUNCIL ON WOMEN AFFAIRS AND SOCIAL DEVELOPMENT WAFF606020868 REVIEW OF 3RD EDITION OF THE ABUJA NEW 11,250,000 NIGERIA GENDER STATISTICS AND PRODUCTION OF 4TH EDITION WAFF607020857 CELEBRATION OF DAY OF AFRICAN ABUJA NEW 15,000,000 CHILD WAFF607020858 CHILDREN PARLIAMENT ELECTION (6TH ABUJA NEW 7,000,000 EDITION) WAFF607020861 CELEBRATION OF WORLD PEACE DAY ABUJA NEW 5,000,000 WAFF607020862 2016 WORLD ORPHANS DAY ABUJA NEW 10,000,000 WAFF607020863 CELEBRATION OF UNIVERSAL DAY OF ABUJA NEW 5,000,000 THE CHILD WAFF607020865 1ST LADY'S RECEPTION OF BABY OF THE ABUJA NEW 5,000,000 YEAR WAFF608020668 RENOVATION OF FIVE DILAPIDATED ABUJA NEW 100,207,000 BUNGALOWS (TWO MALE HOSTELS AND THREE FEMALE HOSTELS) WAFF609020864 PURCHASE OF BOOKS FOR IPSAS ABUJA NEW 25,000,000 0514002001 NATIONAL CENTRE FOR WOMEN DEVELOPMENT ABUJA 23020106 CONSTRUCTION / PROVISION OF ABUJA 50,750,000 HOSPITALS / HEALTH CENTRES 23050101 RESEARCH AND DEVELOPMENT ABUJA 586,514,889 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 22,500,000 NCWD 01020614 THE REACTIVATION AND TESTING OF ABUJA NEW 9,947,275 INSTRUMENTS IN WDC'S ACROSS THE FEDERATION NCWD 01020616 INFORMATION DISSEMINATION, SKILLS ABUJA NEW 33,353,580 AND MANAGEMENT TRAINING FOR WDC ACTIVATION NCWD 01020620 FIELD WORK AND PILOT TESTING OF ABUJA NEW 4,994,760 INSTRUMENTS AND RAPID ASSESSMENT OF NCWD TRAININGS NCWD 01020627 INFORMATION DISSEMINATION RAPID ABUJA NEW 2,079,000 IMPACT ASSESSMENT OF NCWD TRAININGS NCWD 01020630 UPDATE OF THE 2005 REVIEW OF ABUJA NEW 9,750,000 DISCRIMINATORY LAWS, POLICIES AND PRACTICES AFFECTING WOMEN AND

169

CHILDREN IN NIGERIA NCWD 01020636 MONITORING AND EVALUATION, FCT NEW 45,500,000 DEVELOPMENT OF RESEARCH TOOLS/QUESTIONANAIRES FOR REVIEW OF LAWS NCWD 01020640 PRODUCTION OF QUARTERLY NCWD FCT NEW 7,396,470 EMPOWERED WOMEN MAGAZINE NCWD 01020644 PROVISION OF SEED GRANT TO 1200 FCT NEW 45,953,034 FEMALE TRAINED IDPS IN SEWING, CATERING, HAIR DRESSING & MAKE UP, KNITTING, SOAP & POMADE MAKING NCWD 01020645 COLLATION AND ANALYSIS OF DATA FCT NEW 3,840,655 (NCWD/JICA WDCS IMPACT ASSESSMENT) NCWD 01020648 12 ADVOCACY AND COMMUNITY FCT NEW 23,602,800 MOBILIZATION VISITS TO THE 12 STATES IDENTIFIED FOR THE REACTIVATION OF THE WDCS IN THEIR STATES. NCWD 01020651 PROVISION OF STARTER KITS AND SEED FCT NEW 19,990,360 GRANTS TO 250 TRAINED FEMALE ARTISANS IN PLUMBING AND PIPING, CARPENTRY AND JOINERY, MASONRY AND TILING, REPAIRS OF GENERATING SETS AND AIR CONDITIONERS NCWD 01020653 COLLATION OF SEX DISSAGREGATED FCT NEW 130,631,800 DATA ON WOMEN'S INVOLVEMENT AND PARTICIPATION IN ECONOMIC DEVELOPMENT (ENTREPRENEURSHIP) NCWD 01020657 CELEBRATION OF THE INTERNATIONAL FCT NEW 26,000,000 DAY OF THE GIRL-CHILD NCWD 01020662 TECHNICAL CAPACITY BUILDING OF FCT NEW 78,000,000 NCWD STAFF NCWD 01020665 PROMOTING WOMEN AND GIRLS FCT NEW 3,250,000 ACCESS TO ICT AND THE INTERNET TO ACCELERATE GENDER EQUALITY AND EMPOWERMENT NCWD 01020667 ADVOCACY VISITS TO STATE FCT NEW 9,750,000 GOVERNORS FOR SUPPORT AND BUY IN INTO THE REACTIVATION OF WOMEN DEVELOPMENT CENTRE IN THE STATES

170

NCWD 02020659 PROVISION OF ICT INFRASTRUCTURE FCT NEW 22,500,000 AND ANCILLARY EQUIPMENT FOR THE ICT TRAINING CENTRE NCWD 03020664 COMPLETION OF THE CANCER FCT NEW 50,750,000 DIAGNOSTIC TREATMENT CENTRE 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS ABUJA DEVELOPMENT - HQTRS 23050102 COMPUTER SOFTWARE ACQUISITION ABUJA 17,973,200 FMYSD01016373 PURCHASE OF OFFICE FURNITURE AND ABUJA NEW 17,973,200 FITTINGS FMYSD02016375 PURCHASE OF LIBRARY BOOKS & ABUJA NEW 26,060,500 EQUIPMENT FMYSD02016377 PURCHASE OF LIBRARY BOOKS & ABUJA NEW 11,764,000 EQUIPMENT FMYSD03016379 PURCHASE OF OFFICE FURNITURE AND ABUJA NEW 81,701,880 FITTINGSFMY FMYSD03016380 PURCHASE OF OFFICE FURNITURE AND ABUJA NEW 29,400,000 FITTINGS FMYS0003016489 PURCHASE OF SPORTING / GAMING ABUJA NEW 2,200,000 EQUIPMENT FMYSD0003016490 NATIONAL STADIUM, ABUJA ABUJA FMYS000301649001 INSPECTION AND MAINTENANCE OF ABUJA NEW 50,000,000 MAIN BOWL AND VELODROME ROOFS FMYS000301649002 ADDITONAL ACCESS ROAD TO ATHLETS' ABUJA NEW 14,000,000 HOSTEL FMYS000301649003 ADDITIONAL FURNISHING OF ATLETES' ABUJA NEW 10,000,000 HOSTEL FMYS000301649004 TERRAFLEX FLOORING OF INDOORS ABUJA NEW 40,000,000 SPORTS HALL PACKAGE 'B', ABUJA FMYS000301649005 MAINTENANCE OF PITCHES LABOUR ABUJA NEW 25,000,000 AND MATERIALS FMYS000301649006 SUPPLY OF PITCH MAINTENANCE ABUJA NEW 40,000,000 EQUIPMENT FMYS000301649007 CLEANING OF MAIN BOWL AND OFFICES ABUJA NEW 10,000,000 FMYS000301649008 CLEANING OF PACKAGE 'B' ABUJA NEW 5,000,000 FMYS000301649009 ELECTRICITY PACKAGES 'A' ABUJA NEW 15,000,000

171

FMYS000301649010 ELECTRICITY PACKAGES 'B' ABUJA NEW 15,000,000 FMYS000301649011 SUPPLY OF DIESEL TO PACKAGES 'A' ABUJA NEW 20,000,000 FMYS000301649012 SUPPLY OF DIESEL TO PACKAGES 'B' ABUJA NEW 10,000,000 FMYS000301649013 MAINTENANCE OF SWIMMING POOL, ABUJA NEW 10,000,000 CHEMICALS ETC. 0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 23020104 CONSTRUCTION / PROVISION OF FCT 74,876,501 HOUSING 0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) FCT 23010104 PURCHASE MOTOR CYCLES FCT 32,810,000 23010122 PURCHASE OF HEALTH / MEDICAL FCT 51,600,000 EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING FCT 194,529,500 AID EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL FCT 263,379,452 EQUIPMENT 23010130 PURCHASE OF RECREATIONAL FCT 73,001,000 FACILITIES 23020104 CONSTRUCTION / PROVISION OF FCT 74,100,000 HOUSING NYSCS02016439 PURCHASE OF HEALTH / MEDICAL FCT NEW 51,600,000 EQUIPMENT NYSCS03016442 PURCHASE MOTOR CYCLES FCT NEW 32,810,000 NYSCS04016446 CONSTRUCTION / PROVISION OF FCT NEW 74,100,000 HOUSING NYSCS05016449 PURCHASE OF RECREATIONAL FCT NEW 73,001,000 FACILITIES NYSCS06016452 PURCHASE OF AGRICULTURAL FCT NEW 263,379,452 EQUIPMENT NYSCS07016456 PURCHASE OF TEACHING / LEARNING FCT NEW 194,529,500 AID EQUIPMENT 0513021002 NIGERIA FOOTBALL FEDERATION FCT NFF0001016385 PURCHASE OF MOTOR VEHICLES FCT NEW 109,000,000 NFF0002016387 PURCHASE OF OFFICE FURNITURE AND FCT NEW 6,848,000 FITTINGS NFF0003016389 PURCHASE OF SPORTING / GAMING FCT NEW 35,975,000 EQUIPMENT 172

NFF0004016392 PURCHASE OF HEALTH / MEDICAL FCT NEW 10,444,875 EQUIPMENT 0535001001 FEDERAL MINISTRY OF ENVIRONMENT FCT HEADQUARTERS 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT FCT 8,372,906 23050101 RESEARCH AND DEVELOPMENT FCT 1,780,969,885 ENVT201624018065 IMPLEMENTATION OF ACTIVITIES FROM FCT NEW 30,473,306 THE OUTCOME OF THE UNFCCC COP 21(POST COP ACTIVITIES) ENVT201624018066 PRODUCTION OF ABRIDGED VERSION FCT NEW 38,625,000 OF NIGERIA'S INTENDED NATIONALLY DETERMINED CONTRIBUTION(NDC) AND DEVELOPMENT OF A NATIONAL ACTION PLAN(FRAMEWORK) FOR THE IMPLEMENTATION OF NIGERIA'S INDC ENVT201624018067 REVIEW OF NATIONAL POLICY ON FCT NEW 22,387,500 CLIMATE CHANGE AND DEVELOPMENT STRATEGY PLAN ENVT201624218067 DELINEATION AND CHARACTERIZATION FCT NEW 256,688,000 FOR THE AFFECTED COMMUNITES REMEDIATION OF LEAD CONTAMINATED SITE PROJECT MANAGEMENT / SUPERVISION AWARENESS RAISING, SENSITIZATION, CAMPAIGNS, TRAINING AND AND EDUCATION PROCUREMENT OF 2 X-RAY FLUORESCENCE ANALYZERPOST IMPACT ASSESSMENT CONTINGENCY 5% SUPERVISION AND MONITORING 5% TAX/VAT AT 10% ENVT201624318067 SUSTAINABLE MANAGEMENT OF FCT NEW 192,000,000 SELECTED CRITICAL WETLAND ECO SYSTEM AND STRENGHTENING OF COMMUNITY LIVELIHOOD ENVT201624418067 WASTE CHARACTERIZATION, DUMP SITE FCT NEW 104,271,736 MAPPING AND IDENTIFICATION, PROCUREMENT AND INSTALLATION OF COMPOST PLANT, PROCUREMENT AND INSTALLATION OF MELTING MACHINE PROCUREMENT AND INSTALLATION OF

173

CRUSHING MACHINES AND PUBLICITY, EVACUATION OF BACKLOG OF WASTE (PILOT SCALE) ENVT201624048068 PREPARATION AND PARTICIPATION OF FCT NEW 152,321,434 THE 22ND SESSION OF THE UNFCCCC CONFERENCE OF PARTIES(COP 22) AND KYOTO PROTOCOL AS WELL AS THE INTERSESSIONAL PREPARATORY MEETINGS ENVT201624018069 NATIONAL AWARENESS AND EDUCATION FCT NEW 32,992,318 CAMPAIGN ON CLIMATE CHANGE ENVT201624018071 COMBATING DESERTIFICATION FCT NEW 105,034,723 THROUGH REFORESTATION FOR CLIMATE CHANGE MITIGATION AND SUSTAINABLE LAND MANAGEMENT IN THE SHELTERBELT. ENVT201624018072 2016 WORLD DESERTIFICATION DAY FCT NEW 11,287,350 COMMEMORATION(17TH JUNE) ENVT201624018073 REVISION AND PRODUCTION OF EIA ACT, FCT NEW 91,170,849 DEVELOPMENT AND PRODUCTION OF NEW ENVIRONMENTAL GUIDELINES AND REVISION OF EXSISTING ONES. ENVT201624018074 DEVELOPMENT OF EIA REGISTRY FCT NEW 46,250,000 ENVT201624018081 NYSC/FMENV COLLABORATIVE NEW 57,213,563 PARTNERSHIP IN AFFORESTATION NO LOCATION ENVT201624018082 SUSTAINABLE MANAGEMENT OF NEW 80,000,000 SELECTED CRITICAL WETLAND ECO NO LOCATION SYSTEM AND STRENGHTENING OF COMMUNITY LIVELIHOOD 0535002001 NATIONAL PARK HEADQUARTERS ABUJA 23010128 PURCHASE OF SECURITY EQUIPMENT ABUJA 62,618,924 23010135 KITTING OF ARMED FORCES ABUJA 45,000,000 PERSONNEL 0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE ABUJA AGENCY 23040104 INDUSTRIAL POLLUTION PREVENTION & ABUJA 123,838,103 CONTROL NOSDRA16019335 PURCHASE OF OFFICE FURNITURE / ABUJA NEW 22,478,281 EQUIPMENT

174

NOSDRA16019399 PROCUREMENT OF PERSONAL ABUJA NEW 20,000,000 PROTECTIVE EQUIPMENT AND ASSESSMENT OF REMEDIATED PAST IMPACTED SITES TO DETERMINE RATE OF RESTORATION NOSDRA16019400 PROCUREMENT AND INSTALLATION OF ABUJA NEW 42,185,322 LABOURATORY EQUIPMENT, INSTRUMENTATION, WET ANALYSIS LAB,WET ANALYSIS LAB,MICROBIOLOGY LAB AND TOXICOLOGY LAB NOSDRA16019402 ENVIRONMENTAL LAW ABUJA NEW 9,558,000 LIBRARY:EQUIPPING THE LIBRARY WITH MANUALS,JOURNALS,BOOKS,REPORTS AND OTHER RELEVANT LITERATURES ON ENVIRONMENTAL AND OIL SPILL MANAGEMENT 0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND ABUJA REGULATIONS ENFORCEMENT AGENCY 23010105 PURCHASE OF MOTOR VEHICLES ABUJA 50,000,000 23040104 INDUSTRIAL POLLUTION PREVENTION & ABUJA 50,000,000 CONTROL 23050101 RESEARCH AND DEVELOPMENT ABUJA 68,000,000 NESREA201605018 ENVIRONMENTAL EDUCATIONAL AND ABUJA NEW 18,000,000 562 AWARENESS CAMPAIGN, INCLUDING PROCUREMENT OF PUBLIC AWARNESS EQUIPMENT NESREA201605018 IMPLEMENTATION OF ENVIRONMENTAL ABUJA NEW 20,000,000 563 COMPLIANCE MONITORING AND ENFORCEMENT PROGRAMME NESREA201605018 PROCUREMENT OF ENVIRONMENTAL ABUJA NEW 30,000,000 564 QUALITY MONITORING DEVICES NESREA201605018 PROCUREMENT OF OPERATIONAL ABUJA NEW 50,000,000 565 VECHICLES FOR HQS, ZONAL AND STATES OFFICES NESREA201605018 PROCUREMENT OF PERSONAL ABUJA NEW 20,000,000 567 PROTECTIVE EQUIPMENT 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL FCT OF NIGERIA

175

23010122 PURCHASE OF HEALTH / MEDICAL FCT 430,000,000 EQUIPMENT EHORE2016040170 PURCHASE OF UNIFORM AND FCT NEW 50,000,000 46 ACCOUNTREMENTS FOR ENVIRONMNETAL HEALTH PRACTICES EHORE2016040170 PURCHASE OF PROJECT VECHICLE FOR FCT NEW 30,000,000 47 TECHNICAL DEPARTMENTS EHORE2016040170 EQUIPMENT OF ENVIRONMENTAL FCT NEW 30,000,000 48 HEALTH LABOURATORY EHORE2016040170 INTEGRATED SANITATION MODELS AND FEDERAL NEW 80,000,000 50 YOUTH AWARENESS IN SELECTED CONSTITUENCIES FEDERAL CONSTITUENCIES IN IN NE,NW,NC NE,NW,NC ZONES ZONES EHORE2016040170 ENVIRONMENTAL SANITATION MODELS NO LOCATION NEW 80,000,000 53 IN SELECTED SHOOLS WITH ASSOCIATED LOGISTICS EHORE2016040170 ESTABLISHMENT OF ENVIRONMENTAL FCT NEW 30,000,000 49 HEALTH REGULATORY E-PLATFORM 0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 23010133 PURCHASES OF SECURITY EQUIPMENT FCT 96,000,000 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 40,000,000 BUILDING 23050101 RESEARCH AND DEVELOPMENT FCT 28,000,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 160,000,000 23050101009077 WORKFLOW AUTOMATION (ASSET FCT ONGOING 160,000,000 MAINTENANCE AND MANAGEMENT DESIGN) 23010128 PURCHASE OF SECURITY EQUIPMENT FCT NEW 96,000,000 23030121 REHABILITATION/REPAIRS OF OFFICE FCT NEW 40,000,000 BUILDING 23050101 MICRO ECONOMIC MODELLING & FCT NEW 12,000,000 RESEARCH INITIATIVE 23050103 MONITORING AND EVALUATION FCT NEW 16,000,000 0220002001 DEBT MANAGEMENT OFFICE FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 66,693,780

176

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT FCT 13,647,675 23010133 PURCHASES OF SECURITY EQUIPMENT FCT 2,106,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 4,852,545 DMO8013813 PURCHASE OF MOTOR VEHICLES FCT NEW 66,693,780 DMO8013823 PURCHASE OF COMPUTERS FCT NEW 4,852,545 DMO8013833 PURCHASE OF SECURITY EQUIPMENT FCT NEW 2,106,000 DMO8013843 PURCHASE OF INDUSTRIAL EQUIPMENT FCT NEW 13,647,675 0220006001 INVESTMENT AND SECURITIES TRIBUNAL FCT 23020601 PURCHASE / PROVISION OF BUILDING FCT 9,727,200 23020602 PURCHASE / PROVISION OF COMPUTERS FCT 48,600,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 20,152,800 IST9013728 PURCHASE OF OFFICE FURNITURE AND FCT NEW 9,727,200 FITTINGS IST9013729 PURCHASE OF COMPUTERS FCT NEW 48,600,000 IST9013730 ACCESSORIES/ SOFTWARE FCT NEW 16,192,800 IST9013731 WORKS FCT NEW 3,960,000 022000700301 OFFICE OF THE ACCOUNTANT -GENERAL OF THE FCT FEDERATION

23020116 CONSTRUCTION / PROVISION OF OFFICE FCT 84,000,000 BUILDINGS 23030121 REHABILITATION / REPAIRS FCT 80,000,000 OFINFRASTRUCTURES 23050103 MONITORING AND EVALUATION FCT 14,062,500 OAGF15013765 MONITORING AND SUPERVISION FCT NEW 14,062,500 OAGF15013766 COMPLETION OF ON-GOING FCT NEW 84,000,000 CONSTRUCTION WORKS OF FEDERAL PAY OFFICES IN STATES OF THE FEDERATION

177

OAGF15013767 REHABILITATION WORKS AND FCT NEW 80,000,000 UPGRADING OF FACILITIES AT TREASUREY HOUSE 0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS FCT 23010113 PURCHASE OF COMPUTERS FCT 312,975,582 23010123 PURCHASE OF FIRE FIGHTING 34,200,000 EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF FCT 461,200,000 ELECTRICITY 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 476,484,918 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 6,160,000,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 160,000,000 23050103 MONITORING AND EVALUATION FCT 84,884,446 INTM00113015463 REHABILITATION OF THE MINISTRY FCT NEW 476,484,918 BUILDING INTM00114015457 PRODUCTION OF M & E REPORT FCT NEW 84,884,446 INTM0015015450 TO IMPROVE UPON THE AUTOMATION FCT NEW 160,000,000 OF CITIZENSHIP, BUSINESS PERMITS AND EXPATRIATE QUOTA INTM0016015460 PROCUREMENT AND INSTALLATION OF NATIONWIDE NEW 461,200,000 SOLAR POWER BACK-UP SYSTEM IN ALL COMMUNICATION ROOMS NATIONWIDE PLUS 4000 INVERTERS INTM0017015462 RESEARCH AND DEVELOPMENT FCT NEW 160,000,000 INTM0017020836 SPECIAL INTERVENTION FUND FOR POLICE FORMATIONS AND COMMAND QUICKWIN ON THE FOLLOWING PROJECTS: CONSTRUCTION OF 7 NOS TRANSIT CAMP BUILDINGS/RAPID RESPONSE SQUARD *INCLUDING FURNISHING),1 NO. MODIFIED ABUJA MODIFIED ABUJA TYPE II POLICE STATION, BLOCKWALL TYPE II POLICE FENCE, 2 NOS OF BOREHOLES, STATION ELECTRICIFICATION, ROAD NETWORK. NEW 6,000,000,000 PARADE GROUND AT THE FOLLOWING

178

AREAS (1) AGULERE-OTUOCHA, ANAMBRA STATE (2) RIYOM, PLATEAU FCT STATE (3) ABA/PH EXPRESS WAY, RIVERS STATE (4)GONNI GORA KADUNA ABUJA ROAD (5) BOGORO BAUCHI ROAD BAUCHI STATE (6) LAGOS-IBADAN EXPRESS WAY (7) FUNTUA/FASKAARI/KANKARA, KASTINA STATE @ 250,000,000 (TWO HUNDRED AND FIFTY MILLION NAIRA EACH) TOTALING (N1,750,000,000); CONSTRUCTION OF POLICE SECONDARY SCHOOL (BOARDING ) IN KAFIN/MADAKI/GANJUWA LGA BAUCHI STATE (N900,000,000); SUPPLIES OF UNIFORMS, BOOTS, BERETS, CROWD CONTROL HELMETS, OFFICE, PHOTOCOPIERS, BEDS AND MATTRASSES FOR POLICE COLLLEGES AND ACADEMY (N1,000,000,000); INTM0017020836 ON GOING PROJECT FOR SUPPLY OF GENERATOR/ELECTRICITY EQUIPMENT AT DEI DEI, CONNSTRUCTION OF ROAD AT POLICE TRAINING SCHOOL KUDAN, LIBRARY EQUIPMENT.BOOKS AT FEDERAL MINISTRY HQS AND STATES COMMANDS (N1,000,000,000); PURCHASE OF TOYOTA HILUX 4X4, DOUBLE CABIN PICK UP WITH POLICE CONFIGURATION INCLUDING COMMUNICATION GADGETS BMW 900RT BIKES, BMW 900 RT BIKES FCT RIDDERS KIT, MBENZ H.DUTY RECOVERY VEHICLES FOR THE TRANSIT CAMPS (N100,000,000); CONSTRUCTION/RENOVATION OF MOPOL 10 BARRACKS BAUCHI (N200,000,000); CONSTRUCTION OF POLICE STATION AND QUATERS ABUJA TYPE II MODIFIED IN BOGORO, BAUCHI STATE (N60,000,000); ESTABLISHMENT OF POLICE OUT POST IN BOROKIRI 179

SANDFILL PORTHARCOURT RIVERS STATE (N30,000,000); I. CONSTRUCTION OF POLICE BARRACKS AT ZAKI-IBIAM LOCAL GOVERNMENT AREA BENUE STATE (N100,000,000); INTM0017020836 CONSTRUCTION OF OFFICERS MESS ASSOCIATED WITH EXTERNAL WORKS, DEI DEI FCT (N200,000,000); REHABILITATION OF DOMITORIES IN ALL POLICE TRAINING INSTITUTIONS INCLUDING SPOS QUATERS (N150,000,000); CONSTRUCTION OF POLICE STATION AT AKILI OZIZOR OGBARU LGA ANAMBRA STATE FCT (N50,000,000); REHABILITATION OF ZONE 12 POLICE COMMAND HQS (N100,000,000); CONSTRUCTION OF POLICE AND HOUSING FOR STAFF AT TAKAI LGA (N110,000,000); CONSTRUCTION AND FURNISHING OF POLICE STATION AT DANBUSHIYA, CHIKUN LGA (N50,000,000); CONSTRUCTION OF POLICE STATETION AT BIU AND SHANI, BORNO STATE (N80,000,000); RENOVATION OF POLICE STATION AND QUARTERS IN DARAZO LGA, BAUCHI STATE (N50,000,000); RENOVATION OF BAUCHI STATE POLICE COMMAND (N70,000,000). INTM0111015447 OFFICE AUTOMATION AND FCT NEW 312,975,582 CONNECTIVITY OF INTER-AGENCIES SHARED SERVICES INTM0115015465 PROCUREMENT OF FIRE FIGHTING FCT NEW 34,200,000 EQUIPMENT 0124002001 NIGERIAN PRISON SERVICE FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 4,246,185,880 23010106 PURCHASE OF ARMS AND AMMUNITION FCT 800,000,000

180

23020104 CONSTRUCTION / PROVISION OF OFFICE FCT 760,000,000 BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FCT 409,762,746 FACILITIES 23020109 CONSTRUCTION / PROVISION OF FCT 2,640,000,000 PRISONS 23020113 CONSTRUCTION / PROVISION OF FCT 1,980,000,000 AGRICULTURAL FACILITIES 23030108 REHABILITATION / REPAIRS - PRISONS FCT 3,274,690,590 23050101 RESEARCH AND DEVELOPMENT FCT 325,000,000 NPS 020020838 PROVISION OF WATER AND SEWAGE FCT NEW 409,762,746 NETWORK IN PRISONS NPS 021020839 CAPACITY BUILDING FCT NEW 325,000,000 NPS0002015745 PURCHASE OF OPERATIONAL VEHICLES FCT NEW 4,246,185,880 NPS0117015758 PURCHASE OF ARMS AND AMMUNITION FCT NEW 800,000,000 NPS0020015750 PURCHASE OF FARM CENTERS FCT NEW 1,980,000,000 INFRASTRUCTURE EQUIPMENTS NPS0115015761 COST OF COMPLETION OF PRISONS FCT NEW 2,640,000,000 NPS0117015757 REHABILITATION OF NATIONWIDE NEW 3,274,690,590 PRISONS/BARRACKS NATIONWIDE 0124003001 NIGERIA IMMIGRATION SERVICE 23050102 COMPUTER SOFTWARE ACQUISITION FCT 464,000,000 23050103 MONITORING AND EVALUATION FCT 80,435,200 NIS0001015826 PROVISION OF SOLAR POWERED NO LOCATION NEW 360,000,000 BOREHOLES NIS0002015786 PURCHASE OF PATROL & OPERATIONAL NO LOCATION NEW 1,040,171,368 VEHICLES. NIS0002015787 PURCHASE OF ALL TERAIN VEHICLES NO LOCATION NEW 1,108,104,934 FOR LAND BORDER PATROL NIS0003015777 PROVISION OF TEN FINGER MOBILE NO LOCATION NEW 108,000,000 ENROLLMENT UNITS FOR PASSPORT ISSUANCE NIS0003015782 INSTALLATION OF PASSPORT NO LOCATION NEW 440,000,000 DOCUMENT READERS AT CONTROL POSTS AND ENTRY POINTS 181

NIS0003015783 PROVISION OF SURVEILLANCE & NO LOCATION NEW 800,000,000 COMMUNICATION EQUIPMENT AT STRATEGIC BORDER AREAS NIS0003015804 PROVISION OF LOGISTICS FOR NO LOCATION NEW 300,000,000 DIVISIONAL OFFICES NIS0003015825 PROVISION OF ARMS AND AMMUNITIONS NO LOCATION NEW 160,152,783

NIS0003015828 PROVISION OF CODIFIED NO LOCATION NEW 60,000,000 ENDORSEMENT STAMPS NIS0003015832 PROVISION OF ARRIVAL AND NO LOCATION NEW 28,000,000 DEPARTURE SECURITY CARDS NIS0004015785 PURCHASES OF 6NOS MARINE PATROL NO LOCATION NEW 120,000,000 BOATS NIS0006015811 PROVISION OF POWER GENERATING NO LOCATION NEW 160,000,000 SETS NIS0009015789 CONSTRUCTION OF BARRACKS AT NO LOCATION NEW 1,000,000,000 BORDER CONTROL POSTS NIS0009015791 REHABILITATION OF EXISTING HOSTELS NO LOCATION NEW 400,000,000 IN TRAINING SCHOOLS NIS0009015793 REHABILITATION/RENOVATION OF NO LOCATION NEW 1,200,000,000 EXISTING BARRACKS NIS0011015778 PAYMENT FOR THE INTEGRATION OF 41 NO LOCATION NEW 180,600,000 PASSPORT ISSUANCE OFFICES NIS0011015819 CONSTRUCTION OF FUEL DUMP NO LOCATION NEW 12,336,000

NIS0012015795 REHABILITATION OF ACQUIRED NO LOCATION NEW 400,000,000 PASSPRT OFFICES IN 7 DIFFERENT LOCATIONS IN D COUNTRY NIS0013015798 CONSTRUCTION OF IMMIGRATION NO LOCATION NEW 400,000,000 DIVISIONAL OFFICES NIS0013015807 CONSTRUCTION OF COMMAND OFFICE NO LOCATION NEW 520,000,000 COMPLEXES NIS0013015817 CONSTRUCTION AND EQUIPPING OF NEW 38,376,544 AUDITORIUM AT SHQ FCT NIS0014015890 PERIODIC VISITS TO PROJECTS SITES FCT NEW 80,435,200 TO ENSURE STRICT SUPERVISION NIS0030015788 PURCHASE OF BORDER PATROL FCT NEW 16,000,000 MOTORCYCLES NIS012015830 PROVISION OF IMMIGRANT PROCESSING NO LOCATION NEW 240,000,000 AND MANAGEMENT SYSTEM NIS016015780 NATIONAL PUBLIC KEY NO LOCATION NEW 224,000,000 182

INFRASTRUCTURE FOR INTEGRATION WITH INTERPOL SYSTEMS AND ENTRY AUTO GATES FOR EASY DETECTION OF IMMIGRANTS ON WATCH LIST NIS017015815 CONSTRUCTION OF PAVILLION NO LOCATION NEW 24,000,000

NIS018015823 FENCING OF LANDED PROPERTIES NO LOCATION NEW 160,000,000

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS FCT 23010105 PURCHASE OF MOTOR VEHICLES FCT 1,399,200,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 547,400,000 FITTINGS 23010123 PURCHASE OF FIRE FIGHTING FCT 19,556,800 EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT FCT 1,304,427,718 23010132 PURCHASE OF DEFENCE EQUIPMENT FCT 1,041,520,000 23020118 CONSTRUCTION / PROVISION OF NO LOCATION 852,000,000 INFRASTRUCTURE NSCDC0009015903 PURCHASE OF FIXTURES AND FITTINGS SAUKA, ABUJA AND NEW 547,400,000 FOR 100% COMPLETED OFFICE 5 DONATED STATE ACCOMMODATION (258 ROOMS)AT COMMAND SAUKA, ABUJA AND 5 DONATED STATE OFFICES AND 1 COMMAND OFFICES AND 1 AREA AREA COMMAND COMMAND (ON-GOING PROJECT) NSCDC0010015901 COST OF PURCHASE AND INSTALLATION NEW 20,000,000 OF SOLAR PANEL AND ACCESSORIES FCT FOR THE COMMAND AND CONTROL THEATRE IN BAYELSA, ABUJA AND CG'S RESIDENCE (NEW PROJECT). NSCDC0010015906 CONSTRUCTION OF WAREHOUSE (ON- NEW 32,000,000 GOING PROJECT). NO LOCATION NSCDC0011015909 PURCHASE OF FIRE SAFETY EQUIPMENT NEW 19,556,800 (NEW PROJECT) NSCDC0013015899 COST OF PURCHASE OF OPERATION NO LOCATION NEW 548,619,664 AND COMMUNICATION EQUIPMENT (ON- GOING PROJECT) NSCDC0013015910 PURCHASE OF ANTI-VANDAL NO LOCATION NEW 755,808,054 EQUIPMENT (ON-GOING PROJECT)

183

NSCDC0014015917 PURCHASE OF ARMS AND AMMUNITIONS NO LOCATION NEW 1,041,520,000 (ON-GOING PROJECT) NSCDC0111015915 PURCHASE OF OPERATIONAL PICK UP FCT NEW 1,399,200,000 VANS (ON-GOING PROJECT) 0124005001 CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 23010113 PURCHASE OF COMPUTERS FCT 27,252,000

23010119 PURCHASE OF POWER GENERATING FCT 2,250,000 SET CDIFPB 0011015137 SETTING UP OF DATABASE & FCT NEW 27,252,000 PROCUREMENT OF OPERATIONAL EQUIPMENT CDIFPB 0022015138 PURCHASE OF 35KVA POWER FCT NEW 2,250,000 GENERATOR CDIFPB 0022015139 APPOINTMENT AND RECRUITMENT OF 4 FCT NEW PARA-MILITARY SERVICES CDIFPB 0022015140 DISCIPLINE AND PROMOTION EXERCISE FCT NEW FOR 4 PARA-MILITARY SERVICES 0124007001 FEDERAL FIRE SERVICE 23010103 PURCHASE OF RESIDENTIAL BUILDINGS FCT 0 23010105 PURCHASE OF MOTOR VEHICLES FCT 177,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 40,712,000 FITTINGS 23010123 PURCHASE OF FIRE FIGHTING FCT 5,521,704,934 EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF FCT 595,781,858 INFRASTRUCTURE 23030109 REHABILITATION / REPAIRS - FIRE FCT 215,954,424 FIGHTING STATIONS 23050101 RESEARCH AND DEVELOPMENT FCT 244,334,750 23050103 MONITORING AND EVALUATION FCT 17,967,300 FFS 008015257 RESEARCH AND DEVELOPMENT FCT NEW 244,334,750 FFS 010015265 MONITORING AND EVALUATION FCT NEW 17,967,300 FFS0014015214 PROVISION OF EXTERNAL NATIONAL FIRE NEW 120,000,000 ELECTRIFICATION SERVICES FOR THE ACADEMY SHEDA,

184

NATIONAL FIRE ACADEMY SHEDA, ABUJA ABUJA FFS0014015229 PROVISION OF EXTERNAL MECHANICAL NEW 42,202,796 SERVICE- WATER DISTRIBUTION/SUPPLY FCT FOR THE NATIONAL FIRE ACADEMY SHEDA, ABUJA FFS0014015237 COMPLETION OF INTERNAL ROAD FCT NEW 129,189,062 NETWORK AT THE NATIONAL FIRE ACADEMY SHEDA, ABUJA FFS0014015241 COMPLETION OF FIRE HOUSE AT THE FCT NEW 261,505,817 NATIONAL FIRE ACADEMY SHEDA, ABUJA FFS0014015244 COMPLETION OF COMMANDANTS FCT NEW 42,884,184 QUARTERS NATIONAL FIRE ACADEMY SHEDA, ABUJA FFS005015210 REHABILITATION OF FIREFIGHTING FCT NEW 215,954,424 EQUIPMENTS (ABUJA AND LAGOS) FFS006015253 PROCUREMENT OF MOTOR VEHICLES FCT NEW 177,000,000 FFS007015254 PURCHASE OF RESIDENTIAL BUILDING FCT NEW 0 FFS009015262 PROCUREMENT OF OFFICE FURNITURE FCT NEW 40,712,000 0124012001 POLICE FORMATION & COMMAND HQTRS PFC 01021809 COMPLETION OF POLICE OFFICER'S NEW 80,000,000 MESS BUILDING AT FCT ABUJA (75% FCT ABUJA COMPLETED) ROOFING, SCREENING, DOORS & WINDOWS, FLOOR/WALL TILING, ELECTRICAL/ MECHANICAL WORKS, PAINTING, FURNISHING, EXTERNAL WORKS PFC 02021810 PROVISION OF FIBER OPTICS NEW 1,201,765,334 INTELLIGENCE DATA CENTER PLATFORM FCT ABUJA FOR TRACKING INSTALLATION OF COBWEB NETWORK BUILD-UP, NETWORK PROVIDERS INTERCONNECTIVITY, CONFIGURATION OF VEHICLES, BOOSTER POWER SUPPLY, COBWEB SYSTEMS AND INTEGRATION (70% COMPLETED) PFC 02021813 PROCUREMENT OF ARMS & FCT ABUJA NEW 767,764,224 AMMUNITION PFC 02021814 PROCUREMENT OF RIOT CONTROL FCT ABUJA NEW 728,415,480 185

EQUIPMENT PFC 02021817 PURCHASE OF EXPLOSIVE ORDINANCE FCT ABUJA NEW 1,462,400,000 DISPOSAL (EOD) EQUIPMENT - ANTI- BOMB SQUAD PFC 02021818 PROCUREMENT OF DIGITAL NEW 760512000 COMMUNICATION EQUIPMENT IN POLICE NO LOCATION FORMATION AND COMMAND INCLUDING TRUNKING EQIUIPMENT IN 9 STATE POLICE COMMANDS PFC 02021819 PROCUREMENT OF PERSONNEL NEW 766,244,562 PROTECTIVE GEARS (BULLET PROOF NO LOCATION VESTS BALLISTIC HAMETS,KNEE & ELBOW GUARDS, ETC) PFC 02021820 PURCHASE OF SPECIALIZED NEW 666,240,000 OPERATIONAL VEHICLES - (10NO. ANTI- NO LOCATION RIOT WATER CANNON AND 5NO K-9 VANS PFC 03021811 COMPLETION OF 4NO.BLOCK OF 8 FLATS NEW 300,000,000 AT FHQ ABUJA (80% COMPLETED) - FHQ ABUJA ROOFING, DOORS & WINDOWS, PLASTERING, FLOOR TILES, ELECTRICAL & MECHANICAL WORKS, PAINTING AND EXTERNAL WORKS PFC 04021812 COMPLETION OF CONSTRUCTION OF NEW 160,000,000 NPF FINANCE CORPS OFFICE FHQ FHQ ABUJA ABUJA (85% COMPLETED) - EXTERNAL WORKS AND FURNISHING PFC 04021815 COMPLETION OF REHABILITATION OF NEW 320,000,000 5NO. BLOCKS OF SPOS QUARTERS 8 MAITAMA, FCT FLATS EACH AT MAITAMA, FCT ABUJA ABUJA (70% COMPLETED) PFC 06021821 REACTIVATION OF 9NO. BELL FCT NEW 1,684,621,600 HELICOPTERS PFC 06021842 ACQUISITION OF AIRCRAFT, GROUND FCT 480,000,000 HANDLING AND HANGAR EQUIPMENT PFC 06021843 PURCHASE OF OFFICE EQUIPMENT FOR 189,806,000 ADMINISTRATIVE AND OPERATIONAL NATIONWIDE ACTIVITIES NATIONWIDE AND ICT SYSTEMS FOR THE IMPLEMENTATION AND OPERATON OF GIFMIS AND TSA IN

186

COMMANDS AND FORMATION PFC 06021844 PROCUREMENT OF HOSPITAL 159,826,000 EQUIPMENT (DIAGNOSTIC & NO LOCATION THERAPEUTIC ITEMS) PFC 06021845 PROCURMENT OF DOG NO LOCATION 150,040,000 HANDLING/MAITENANCE (INCLUDING FEEDING) PFC 06021846 PURCHASE OF MOUNTED TROOP NO LOCATION 120,100,000 ACCESSORIES AND FEEDING COST PFC 06021847 CONSTRUCTION OF POLICE STATION NO LOCATION 30,000,000 AND ACCOMMODATION FOR INSPECTORS PFC 06021848 PURCHASE OF MARINE/WORKSHOP NO LOCATION 100,228,000 EQUIPMENT AND PERSONNEL PROTECTIVE GEARS 0119001001 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 23050102 RESEARCH AND DEVELOPMENT FCT 2,745,438,585 23050102 COMPUTER SOFTWARE ACQUISITION 514,329,320 MFA1014475 LINKING REMOTE SITES (MISSIONS AND FCT NEW 514,329,320 HEADQUARTERS ON THE MPLS (OPTIC FIBRE) AND SATELITE SPACE SEGMENT MFA2014678 DEPLOYING GCN COMPUTERS (THIN FCT NEW 18,084,600 CLIENT, MONITORINGS, KEYBOARDS AND MOUSE, IP PHONES (AVAYA AT MISSIONS & H/Q MFA3014679 PURCHASE OF SALOON CARS HILUS FCT NEW 100,000,000 PICK UPS AND FORD FUSION MFA4014681 PURCHASE OF PRINTERS FCT NEW 9,000,000 MOFA4003433 COMPLETION OF NEW HEADQUARTERS' FCT NEW 640,000,000 BUILDING COMPLEX MOFA5003443 POSTING OF AMBASSADORS AND FCT NEW 2,366,291,429 OFFICERS MOFA5003477 DIPLOMATIC MISSIONS INTERVENTION FCT NEW 151,647,156

MOFA5011450 PARTICIPATION AT THE 71ST REGULAR FCT NEW 227,500,000 SESSION OF THE UNITED NATIONS GENERAL ASSEMBLY 0123001001 FEDERAL MINISTRY OF INFORMATION & CULTURE -

187

HQTRS FMINC01018490 CONSTRUCTION OF FEDERAL FCT 513,616,472 GOVERNMENT PRESS FMINC02018496 CONSTRUCTION/RENOVATION OF LAGOS AND ABUJA NEW 82,017,228 STRUCTURES AT FGP, LAGOS AND ABUJA FMINC03018505 STUDY TOUR TO SITES FOR FCT NEW 21,180,500 INFORMATION GATHERING AND COMPILATION OF TOURISM SITES AND ATRACTIONS FOR THE PRODUCTION OF A COMPENDIUM FOR EFFECTIVE MARKETTING OF TOURISM PRODUCTS FMINC04018512 PURCHASE OF OFFICE TRAINING FCT NEW 852,000 EQUIPMENT FMINC05018516 PURCHASE OF NEW GENERATORS FCT NEW 100,000,000 FMINC06018521 PURCHASE OF VEHICLES FCT NEW 52,675,000 FMINC07018528 PURCHASE OF OFFICE FURNITURES FCT NEW 3,720,000 FMINC08018535 PLUMBING FCT NEW 3,720,000 FMINC09018539 PURCHASE OF OFFICE EQUIPMENT FCT NEW 8,256,600 FMINC10018552 PURCHASE OF FIRE SAFETY FCT NEW 4,000,000 EQUIPMENTS FMINC11018564 ESTABLISHMENT OF CULTURAL FCT NEW 210,000,000 INDUSTRY CENTRES IN 6 STATES FMINC12018576 OUTSTANDING LIABILITY FOR FCT NEW 36,000,000 CONSTRUCTION/ELECTRIFICATION/FURN ISHING OF NOK MUSEUM FMINC12018575 LAND ACQUISITION FCT NEW 60,000,000 FMINC13018580 ACQUISITION OF TRAINIING MATERIALS FCT NEW 10,165,679 FMINC14018586 INSTALLATION OF INVERTERS FCT NEW 12,000,000 0123003001 NIGERIAN TELEVISION AUTHORITY NTA01A020106 MIGRATION FROM ANALOG TO DIGITAL ABUJA NEW 21,168,000 TRANSMISSION NTA02A020109 UGRADE AND CONFIGURATION OF ABUJA NEW 140,047,400 WONDERCUBE

188

NTA02A020112 ERECTION OF ARCHIVAL SYSTEM AND ABUJA NEW 11,154,000 STORAGE NTA02A020116 UPGRADE OF PRODUCTION FACILITIES NO LOCATION NEW 202,807,243 AT ZONAL CENTERS - 3 CAMERA STUDIO CHAIN NTA02A020117 COMPLTION OF NTA UP LINK CENTER ABUJA NEW 20,000,000 GWARAM (ON GOING) NTA02A020118 UPGRADE OF SATELLITE SYSTEMS TO ABUJA NEW 34,417 MPEG 4, DVB-S2 0123004001 FEDERAL RADIO CORPORATION OF NIGERIA FRCN01A018648 PROCUREMENT & INSTAL. OF DIGITAL TX ABUJA NEW 274,711,178 SPARES 0123005001 NEWS AGENCY OF NIGERIA NAN01A018642 PURCHASE OF COMPUTERS ABUJA NEW 180,740,541 0123006001 VOICE OF NIGERIA VON01A019926 PURCHASE OF FREQUENCY ABUJA NEW 170,000,000 CONVERTER MODULE VON01A019929 PURCHASE OF ADJUSTABLE AC DRIVE ABUJA NEW 56,000,000 SYSTEM VON01A019937 PURCHASE OF CQK-350 TETRODE ABUJA NEW 192,000,000

VON01A019942 PURCHASE OF VC (MP 9) CV 3- 40/1300 ABUJA NEW 12,800,000 PF VON01A019947 PURCHASE OF VC (MP 13) CV 3C/8-75PF ABUJA NEW 8,400,000 VON01A019948 PURCHASE OF VC (MP 2) CV 3W/650PF ABUJA NEW 2,900,000

VON01A019951 PROCUREMENT OF HEKT 457528P1 ABUJA NEW 39,600,000

VON02A019931 PURCHASE OF OVER VOLTAGE ABUJA NEW 44,000,000 ARRESTOR AND TRIPPING RELAY STACK VON02A019933 PURCHASE OF THE-558 TETRODE ABUJA NEW 212,000,000 VON02A019939 PURCHASE OF VC ( MPS 5, 7, 11) CV 3- ABUJA NEW 35,000,000 100/1000 PF VON02A019957 PROCUREMENT OF ZSE-21/ PSM POWER ABUJA NEW 408,755 SWITCH 0123007001 NIGERIAN FILM CORPORATION NFC01A019850 ACCOMMODATION OF MALE & FEMALE NO LOCATION NEW 82,858,684 STUDENTS NFC01A019855 EQUIPPING THE HOSTEL (MALE & NO LOCATION NEW 15,728,000

189

FEMALE) NFC01A019866 CONSTRUCTION/COMPLETION OF THE NO LOCATION NEW 6,549,283 ARCHIVE BUILDING STRUCTURE & FURNISHING (ADMINISTRATIVE SECTION) 0123008001 NATIONAL BROADCASTING COMMISION NBC01A018647 INCENTIVE FUND FOR CONTENT FCT NEW 47,599,291 DEVELOPMENT NBC02A018649 MIPCOM/ DISCOP AFRICA, CABSAT - FCT NEW 50,000,000 FRANCE 0123009001 NIGERIA PRESS COUNCIL NPC01A020091 PUCHASE OF LIBRARY BOOKS AND ZONE 6, FCT NEW 6,360,000 EQUIPMENT NPC02A020100 PURCHASE OF ARCHIVAL SCANNERS ZONE 6 NEW 8,766,000 AND EQUIPMENT NPC03A020109 PURCHASE OF 8 VEHICLES INCLUDING 1 NEW 106,581,118 NO PRADO SUV; 3 NOS TOYOTA COROLLA; 3 NOS TOYOTA HILUX AND 1 ZONE 6 NO 18-SEATER TOYOTA BUS 0123010001 NATIONAL FILM AND VIDEO CENSOR BOARD NFVCB01A019909 TRAININGS ON PUBLIC SECTOR NEW 5,279,850 REFORMS, TSA, FEDERAL BUDGETING FCT AND PERFORMANCE MONITORING ON ZERO BASED, FIXED ASSET MANAGEMENT, TAXATION AND PUBLIC SECTOR TREASURY MANAGEMENT UNDER ZERO BASED BUDGETING. NFVCB01A019914 TRAININGS ON PUBLIC SECTOR NEW 570,600 REFORMS, TSA, FEDERAL BUDGETING FCT AND PERFORMANCE MONITORING ON ZERO BASED, FIXED ASSET MANAGEMENT, NEW AUDIT PROCESSES AND PROCEDURES IN ACCORDANCE WITH PUBLIC SECTOR TREASURY MANAGEMENT UNDER ZERO BASED BUDGETING. NFVCB02A019917 PURCHASE OF COMPUTERS FCT NEW 3,500,000 NFVCB02A019918 PURCHASE OF PRINTERS FCT NEW 1,000,000 NFVCB03A019934 TRAININGS, COLLABORATIONS WITH NEW 23,628,000 EXTERNAL FILM CLASSIFICATION FCT BODIES IN FIRST WORLD COUNTRIES

190

AND ASSOCIATED REQUIREMENTS, IMPROVEMENT ON CENSORSHIP, CLASSIFICATION AND VERIFICATION PROCEDURES. NFVCB03A019938 MANAGING THE BOARDS INTERFACE FCT NEW 612,000 WITH THE EXTERNAL AND INTERNAL PUBLICS.MAINTENANCE OF PUBLIC RELATIONS ACTIVITIES, MEDIA REPRESENTATION, ADVOCACY AND MEDIA LITERACY. NFVCB03A019953 LEGAL ADVICING, LAW LIBRARY FCT NEW 1,334,400 MAINTAINANCE, PROSECUTION OF CASES AND DEFENCE OF THE BOARDS ACTIVITIES. ISSUANCE OF DEMAND NOTICES. NFVCB04A019960 DAY TO DAY RUNNING OF THE BOARDS FCT NEW 5,552,900 ACTIVITIES, MONITORING AND ENFORCEMENT OF THE BOARDS MANDATE, SUPERVISING THE 6 ZONES AND 26 CENTRES ACROSS THE NATION, LIAISON WITH STAKEHOLDERS FOR PROPER INTERFACING. 0123031002 NIGERIAN TOURISM DEVELOPMENT CORPORATION NTDC01015233 CONSTRUCTION OF STAND, LONDON 37,100,000 PARTICIPATION AND EXIBITION AT WORLD TRAVEL MARKET, LONDON. NTDC01015234 CONSTRUCTION OF STAND, GERMANY 33,297,110 PARTICIPATION AND EXIBITION AT ITB BERLIN, GERMANY. NTDC01015235 CONSTRUCTION OF STAND, DUBAI 25,900,000 PARTICIPATION AND EXIBITION AT ARABIA TRAVEL MARKET, DUBAI NTDC01015236 CONSTRUCTION OF STAND, SOUTH AFRICA 18,375,000 PARTICIPATION AND EXIBITION AT WORLD TRAVEL MARKET, CAPE TOWN SOUTH AFRICA. NTDC01015237 PARTICIPATION AND SUPPORT OF 22,610,000 HERITAGE AND DOMESTIC TOURISM- NO LOCATION CULTURAL FESTIVALS NTDC01015238 PURCHASE OF PROJECT VEHICLE (4 NO LOCATION 23,100,000

191

TOYOTA HILUX DOUBLE CABIN) NTDC01015239 IDENTIFICATION, ASSESSMENT AND NO LOCATION 3,850,000 AUTHENTICATION OF TOURISM SITES IN NIGERIA NTDC01015240 FEASIBILITY STUDIES AND 12,600,000 DEVELOPMENT OF ONE COMMUNITY PROJECT PER GEO EMPOWERMENT PROJECT PER GEO POLITICAL ZONES POLITICAL ZONES NTDC01015241 TOURISM STAKEHODERS MEETINGS FCT 6,300,000 NTDC01015242 REVIEW OF NTDC ACT AND FCT 3,150,000 CONSTITUTIONAL AMENDMENTS NTDC01015243 TOURISM RESEARCH, PLANNING AND FCT 16,800,000 STATISTICAL SURVEY NTDC01015244 PURCHASE OF COMPUTERS FCT 3,382,315 NTDC01015245 TEAM VISITS TO EVRY STATE AND FCT 5,950,000 FOR ENUMERATION AND ENFORCEMENT EVRY STATE AND OF STANDARDS IN HOTELS AND OTHER FCT HOSPITALITY NTDC01015246 EQUIPMENT, FURNITURE AND FITTINGS FCT 4,200,000 NTDC01015247 FEASIBILITY STUDIES OF GREEN CITY 4,550,000 ECO TOURISM PROJECT NO LOCATION NTDC01015248 DEVELOPMENT OF TOURISM VILLAGE 6,300,000 FOR SKILLS ACQIUSITION IN FCT (PILOT FCT SCHEME) NTDC01015249 TOURISM TV GAME SHOW FCT 3,150,000 NTDC01015250 PROJECTS MONITORING, FCT 5,250,000 PERFORMANCE EVALUATION AND CONTROL NTDC01015251 PURCHASE OF BUSES FOR TOUR FCT 25,200,000 PACKAGING BY NATIONAL TRAVEL BUREAU 0123031003 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS NCMM01A019435 MUSEUM EXHIBITION FCT NEW 10,864,880 NCMM01A019440 PURCHASE OF COMPUTER FCT NEW 2,160,000

NCMM01A019456 LEGAL SERVICES FCT NEW 704,000 NCMM01A019462 REPARTRIATION OF STOLEN OBJECTS ABROAD, NO NEW 2,155,400

192

ABROAD LOCATION NCMM01A019471 NCMM PUBLICATIONS FCT NEW 2,028,640

NCMM01A019498 ETHNOGRAPHIC PROJECTS FCT NEW 3,104,400 NCMM03019501 PLANNING PROJECTS FCT NEW 11,205,951

NCMM03019508 LIBRARY PROJECTS FCT NEW 799,680

NCMM03019517 ARCHAEOLOGICAL PROJECT FCT NEW 6,563,140 NCMM03019546 STAKEHOLDERS WORKSHOPS ON FCT NEW 2,276,560 WORLD HERITAGE LISTING NCMM03019553 DOCUMENTATION FLORA AND FAUNA FCT NEW 4,204,800 CONTENT OF SITE GENERATING MAPS NCMM03019564 NATIONAL MONUMENTS FCT NEW 3,442,400 INVENTORY/DATA BASE NCMM03019766 INTERNATIONAL MUSEUM AND FCT NEW 4,174,040 MONUMENTS DAYS NCMM03019771 OUTREACH PROGRAMMES FCT NEW 2,664,000

NCMM03019903 DOCUMENTATION OF MUSEUM OBJECTS FCT NEW 3,857,880 NCMM03019904 CONSERVATION ACTIVITIES FCT NEW 3,448,000

NCMM03019906 SECURITY UNIFORMS AND KITS FCT NEW 5,440,000 0123031004 NATIONAL COUNCIL OF ARTS AND CULTURE NCAC01019350 NATIONAL FESTIVAL OF ARTS AND FCT ONGOING 36,108,000 CULTURE (NAFEST) NCAC02019354 INTERNATIONAL AFRICAN ARTS AND FCT NEW 34,118,000 CRAFTS (AFAC) EXPO NCAC01019358 PURCHASE OF 1 PROJECT VEHICLE FCT NEW 4,650,000 (TOYOTA HILUX) NCAC00019359 PURCHASE OF 1 PROJECT UTILITY FCT NEW 5,100,000 VEHICLE (TOYOTA HIACE BUS) 0123031005 CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION CBAAC01018631 PROCUREMENT OF OFFICE EQUIPMENT HEADQUARTERS IN NEW 24,132,254 FOR THE CENTRE'S NEW ABUJA HEADQUARTERS IN ABUJA. 0123031006 NATIONAL TROUPE OF NIGERIA

193

NATRP01019231 CLASSIC/EPIC/PERFORMANCES IN FCT NEW 7,592,229 NATIONAL THEATRE NATRP01019233 CLASSIC/EPIC/PERFORMANCES IN 2 FCT NEW 8,820,000 ZONES OF THE FEDERATION NATRP01019234 PERFORMANCES FOR NATIONAL FCT NEW 12,600,000 ADVOCACY AND RE-ORIENTATION NATRP01019235 INTERNATIONAL PERFORMANCE TOUR FCT NEW 12,600,000

NATRP01019236 PERFORMANCE TOUR TO NORTH EAST FCT NEW 6,930,000 IDP CAMPS NATRP01019237 PURCHASE OF PROJECT VEHICLES FCT NEW 25,741,800

NATRP01019238 PURCHASE OF PERFORMANCE FCT NEW 14,490,000 EQUIPMENT 0123031008 NATIONAL GALLERY OF ART NGART012012601 NATIONAL VISUAL ART COMPETITION FCT NEW 21,600,000

NGART012012602 ZONAL ART FARE LAGOS IN FCT NEW 16,000,000 COLLABORATION WITH UNIVERSAL STUDIOS NGART012012603 PURCHASE OF ART MATERIALS FOR FCT NEW 19,200,000 HEAD OFFICE AND 25 STATE OFFICES NGART012012604 PURCHASE OF UTILITY VEHICLE / STAFF FCT NEW 54,400,000 BUSES (2 PRADO JEEP, 2 CORROLLA CARS AND 2 UNIT 18 SEATER HIASE BUS) NGART012012605 PURCHASE OF COMPUTERS AND FCT NEW 7,200,000 COMPUTER ACCESSORIES NGART012012606 PURCHASE OF OFFICE FURNITURE AND FCT NEW 10,400,000 EQUIPMENTS NGART012012607 PURCHASE OF ART WORKS FCT NEW 4,800,000 NGART012012608 PUBLICATION OF ART JOURNAL ARTS FCT NEW 4,800,000 MAGAZINES & ART BOOKS NGART012012610 ART OF FRIENDSHIP (THREE CONTINENT FCT NEW 4,000,000 & FIVE COUNTRIES) NGART012012611 UNLOUCKING CREATIVITY FCT NEW 3,200,000 NGART012012612 SATURDAY ART CLUB (BI-WEEKLY ABUJA AND 25 NEW 5,386,537 CHILDREN EXHIBITION IN ABUJA AND 25 STATE OFFICES STATE OFFICES NGART012012613 CHILDREN'S DAY EXHIBITION (ABUJA ABUJA AND 25 NEW 9,600,000

194

AND 25 STATE OFFICES) STATE OFFICES NGART012012614 MANAGEMENT/ZONAL FCT NEW 11,200,000 COORDINATORS/CURATORS RETREAT NGART012012615 SYMPOZIUM/ANNUAL DISTINGUISHED FCT NEW 10,400,000 LECTURE NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES NIHOT0123031010 PURCHASE OF VEHICLES FOR LAGOS LAGOS AND ABUJA NEW 16,000,000 AND ABUJA OFFICES (2 TOYOTA HIACE AND 1 SALOON PEUGEOUT) NIHOT0123031011 PURCHASE OF OFFICE FURNITURE AND LAGOS AND ABUJA NEW 3,200,000 FITTINGS (ABUJA, LAGOS) NIHOT0123031012 PURCHASE OF COMPUTERS FCT NEW 3,600,000 NIHOT0123031015 PURCHASE OF CLASSROOM FURNITURE FCT NEW 2,400,000 NIHOT0123031016 PURCHASE OF AIR CONDITIONERS FOR ABUJA, LAGOS AND NEW 3,200,000 ABUJA, LAGOS AND ENUGU OFFICES ENUGU OFFICES NIHOT0123031018 MATRICULATION AND CONVOCATION OF FCT NEW 5,618,160 STUDENTS/TRAINEES NIHOT0123031019 STAKEHOLDERS SUMMIT (ABUJA) FCT NEW 7,869,360 NIHOT0123031020 RESEARCH AND DEVELOPMENT FCT NEW 2,437,440

NIHOT0123031021 ON-LINE TRAINING DEVELOPMENT AND FCT NEW 11,200,000 SECURE WED PORTAL (ABUJA) NIHOT0123031022 TRAINING WORKSHOP FOR SECURITY FCT NEW 9,600,000 AGENTS AND JOURNALIST ON GLOBAL TOURISM ETHICS AND ETHICS ON BRAND NIGERIA. NIHOT0123031023 SENSITIZATION AND SKILLS GAP FCT NEW 16,000,000 TRAINING FOR IMPROVED SERVICE 0123031011 NATIONAL INSTITUTE FOR CULTURE ORIENTATION NICO01A020029 RESEARCH AND DEVELOPMENT FCT NEW 17,237,272

NICO03A020040 GOVERNANCE AND INSTITUTIONAL FCT NEW 148,692,935 REFORMS NICO04A020048 PROCUREMENT OF 6NO. TOYOTA FCT NEW 42,888,888 COROLLA 1.6 GLI AT, 1NO. TOYOTA HILUX 4WDC ACP AT DOUBLE CABIN AND 1NO. TOYOTA HIACE.

195

NICO05A020053 PROCUREMENT OF COMPUTER FCT NEW 4,400,000 LAPTOPS NICO06A020058 PURCHASE OF OFFICE FURNITURE AND FCT NEW 4,600,960 FITTINGS 0123031017 NATIONAL ORIENTATION AGENCY NOA01019211 CONSTRUCTION / PROVISION OF OFFICE FCT NEW 351,284,849 BUILDINGS 0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS SGF14014234 PROCUREMENT & INSTALLATION OF FCT NEW 1,710,322,610 SECURITY SYSTEM SGF19014246 COMPUTER SOFTWARE ACQUISITION FCT NEW 181,282,511

SGF23014243 REHABILITATION & REPAIR OF FCT NEW 396,795,997 ELECTRICAL COMPONENTS SGF3014204 AFFAIRS OF FORMER HEADS OF STATE FCT NEW 400,190,000 SGF8014224 PROCUREMENT OF MULTI-FUNCTIONAL FCT NEW 3,800,000 PHOTOCOPYING MACHINE FOR BUDGET DIVISION 0161003001 NATIONAL COMMISSION FOR REFUGEES NCFR010017965 CONSTRUCTION, RECONSTRUCTION FCT ONGOING 126,613,442 AND RENOVATION OF SOCIAL INFRASTRUCTURE NCFR011018097 PROJECT EVALUATION FCT ONGOING 19,500,000

NCFR7016917 CONSTRUCTION, RECONSTRUCTION FCT ONGOING 1,000,000,000 AND RENOVATION OF RESIDENTIAL ACCOMMODATION FOR IDPS NCFR8016922 SUPPLY OF EDUCATION AND FCT ONGOING 100,000,000 HEALTHCARE MATERIALS NCFR8017982 SUPPLY OF EDUCATIONAL AND FCT ONGOING 21,032,000 HEALTHCARE MATERIALS NCFR9017862 PROVISION OF STANDARD ASSISTANCE FCT ONGOING 30,000,000 PACKAGE (SAP) NCFR9017916 PROVISION OF STARTER PACKS TO FCT ONGOING 301,250,000 TRAINED IDPS NCFR9017986 CARE AND MAINTENANCE (PROVISION FCT ONGOING 55,000,000 OF STANDARD ASSISTANCE PACKAGE) AND OTHER SUPPORT SERVICES

196

NCFR9018078 PROVISION OF AGRIC INPUTS AND FCT ONGOING 52,000,000 IMPLEMENTS NCFR9018087 PROVISION OF STANDARD ASSISTANCE FCT ONGOING 30,000,000 PACAKGE (SAP) FOR RETURNEES NCFR9018093 STARTER PACK FCT ONGOING 14,500,000 NCFR9018135 AGRIC INPUTS AND IMPLEMENTS FCT ONGOING 14,500,000

NCFR9018139 PROVISION OF EMPOWERMENT ITEMS FCT 100,000,000 NCFR9018140 PROVISION OF ENTREPRENEURSHIP FCT 100,000,000 DEVELOPMENT TRAINING AND VOCATIONAL TRAINING NLTF03014501 PROVISION OF AGRICULTURAL IN ALL SIX (6) GEO NEW 250,179,500 EQUIPMENT IN ALL SIX (6) GEO- POLITICAL ZONES NLTF03014502 PROVISION OF SPORTING FACILITIES IN IN ALL SIX (6) GEO NEW 250,000,000 ALL SIX (6) GEO-POLITICAL ZONES NLTF03014503 SUPPLY AND INSTALLATION OF IN ALL SIX (6) GEO NEW 250,000,000 ELECTRICAL EQUIPMENT: TRANSFORMERS, ETC. IN ALL SIX (6) GEO-POLITICAL ZONES 0161005001 NATIONAL IDENTITY MANAGEMENT COMMISSION NIMC01014180 COMPLETION OF RENOVATION WORK FCT ONGOING 50,000,000 ON REGISTRATION CENTRES IN THE STATE OFFICES. NIMC02014200 AWARENESS CAMPAIGN/ PUBLIC FCT ONGOING 10,000,000 ENLIGHTENMENT NIMC02014203 LOGISTICS SUPPORT FCT ONGOING 5,000,000 NIMC02014208 UPGRADE AND UPDATE OF NATIONAL FCT ONGOING 20,000,000 IDENTITY DATABASE AND FACILITIES. NIMC02014212 DEVELOPMENT OF DIRECT ACCESS TO FCT ONGOING 60,000,000 NATIONAL IDENTITY DATABASE. NIMC02014215 BIOMETRIC CAPTURING AND ISSUANCE FCT ONGOING 800,000,000 OF NATIONAL IDENTITY CARDS 0161006001 NATIONAL MERIT AWARD NNMA10014244 RESEARCH AND DEVELOPMENT FCT NEW 6,500,000 NNMA11014248 PAYMENT FOR INVESTITURE, FORUM OF FCT NEW 100,000,000 LAUREATES AND AWARD WINNERS LECTURE 197

NNMA4014207 FURNITURE AND FITTINGS FOR 5 FCT NEW 5,500,000 FLOORS NNMA5014232 PROVIDING FURNITURE & FITTINGS FOR FCT NEW 2,500,000 OFFICE COMPLEX NNMA6014235 PURCHASE OF FIRE FIGHTING FCT NEW 8,500,000 EQUIPMENT NNMA7014239 PROVISION OF BOOKS FOR NNMA FCT NEW 62,878,724 LIBRARY NNMA8014241 PROCUREMENT OF 2 LIFTS FCT NEW 15,000,000 NNMA9014242 PAYMENT OF UTILITY FCT NEW 3,100,000 0161007001 FEDERAL ROAD SAFETY COMMISSION FRSC 01014169 PURCHASE OF OPERATIONAL VEHICLES NEW 981,025,697 AND ANCILLARY EQUIPMENT (FLASHERS,VHF ETC) FRSC 01017643 MONTHLY SERVICING OF THE CORPS ONGOING 336,000,000 FLEETS. FRSC 02014175 PURCHASE OF OFFICE CHAIRS, TABLES, NEW 111,226,890 CABINETS AND TRAYS FOR BOTH ADMINISTRATIVE AND OPERATIONAL CONVENIENCES THAT WILL REFLECT ON THE LIVES OF ALL ROAD USERS. FRSC 02017654 PURCHASE OF MEGAPHONES FOR ONGOING 86,400,000 CORPS PUBLIC ENLIGHTENMENT ACTIVITIES FRSC 04014185 PURCHASE OF RESIDENTIAL BUILDINGS NEW 830,000,000 0161009001 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT NEPAD1004576 PURCHASE OF LIBRARY BOOKS AND FCT ONGOING 24,482,500 EQUIPMENTS NEPAD2004580 PURCHASE OF SECURITY FCT ONGOING 53,233,077 EQUIPMENTS/PROVISION OF SECURITY GADGETS - CCTV NEPAD3004588 CONSTRUCTION/PROVISION OF FCT ONGOING 29,694,390 INFRASTRUCTURE - ELEVATOR FOR NEPAD NIGERIA OFFICE NEPAD4004595 REHABILITATION/REPAIR OF OFFICE FCT ONGOING 42,237,460 BUILDINGS NEPAD5004599 RESEARCH AND DEVELOPMENTS: (1) FCT ONGOING 15,260,715 RESEARCH PROGRAM ON GOOD GOVERNANCE IN COLABORATION WITH 198

RESEARCH INSTITUTES (2) PARTNERSHIP WITH NGO'S, OPS', CSO'S AND OTHER STAKEHOLDERS ALONG NEPAD PRIORITY AREAS (3)DOMESTICATION OF NEPAD YOUNG FARMERS' CLUB IN SECONDARY SCHOOLS (4) ANNUAL PROGRESS REPORT ON THE IMPLIMENTATION OF NPOA (5) INFORMATION GATHERING ON KEY INDICATORS OF GOOD GOVERNANCE NEPAD6004606 ACQUISTION OF SOFTWARES FCT ONGOING 31,982,110

NEPAD7004613 MONITORING AND EVALUATION: (1) FCT ONGOING 54,939,380 MONITORING AND EVALUATION OF THE LEVEL OF IMPLIMENTATION OF NPOA AT FEDERAL, STATE AND LOCAL GOVERNMENT LEVELS (2) MAINSTREAMING NEPAD PROJECTS AND PROGRAMS NATIONWHIDE (3) SENCITISATION AND ADVOCACY ON GOOD GOVERNANCE (4) ELECTION MONITORING AND OBSERVATION 0161012001 NATIONAL ACTION COMMITTEE ON AIDS (NACA) NACA04018680 COUNTRY COMMEMORATION OF WORLD FCT ONGOING 12,012,320 AIDS DAY ON DECEMBER 1 2017 (SEE BOQ1) NACA05018727 DEVELOP AND PRINT IEC MATERIALS TO FCT ONGOING 3,627,000 RAISE AWARENESS ON THE HIV ANTI- STIGMA LAW. NACA05018735 DEVELOP THE NATIONAL ANTI - FCT ONGOING 2,257,450 DISCRIMINATION AND ACCESS TO JUSTICE TRAINING MANUAL. NACA05018742 CONDUCT 2 DAY TRAINING FOR 5 NO LOCATION ONGOING 4,417,000 JUDGES IN 9 STATES. VENUE, TRANSPORTATION, ACCOMODATION AND MEALS. 3 TRAININGS WILL BE HELD IN 3 STATES WITH JUDGES IN NEIGHBOURING STATES IN ATTENDANCE. NACA05018747 DEVELOP GUIDELINES FOR STIGMA AND FCT ONGOING 3,076,580 199

DISCRIMINATION FOR COUNSELING, DOCUMENTING AND REPORTING HIV/GB DISCRIMINATION RELATED COMPLAINTS. NACA05018754 DEVELOP RESOURCE MOBILISATION IN EACH STATE ONGOING 365,300 (RM) TOOL KITS (SPECIFIC TO IDENTIFIED ISSUES IN EACH STATE) NACA05018772 BUILD CAPACITY OF 18 SACAS (3- DAYS NO LOCATION ONGOING 5,105,200 TRAINING FOR STATES IN 2 BATCHES ) ON THE USE OF SCORE CARD DEVELOPED TO TRACK STATE FUNDING NACA05018937 HOLD MEETING WITH STATE POLICY FCT ONGOING 2,600,000 MAKERS TO SHARE SCORECARD OUTCOMES NACA05018938 CONDUCT 2- MEETINGS IN ABUJA FCT ONGOING 1,300,000 (6STATES PER BATCH)FOR INCLUSION OF HIV/AIDS SERVICES IN THEIR HEALTH INSURANCE SCHEME NACA05018939 SUPPORT 10 STATES TO DEVELOP FCT ONGOING 1,753,700 RESOURCE MOBILISATION STRATEGY/OPERATIONAL PLANS NACA05018941 DEVELOP PRIVATE SECTOR FCT ONGOING 1,470,950 ENGAGEMENT STRATEGY (HIRE 2 LOCAL CONSULTANTS FOR 14 DAYS, PAY PROFESSIONAL FEES ONLY) NACA05018944 DEVELOP PRIVATE SECTOR ONGOING 1,300,000 OPERATIONAL PLAN IN LINE WITH THE FCT STRATEGY NACA05018952 SUPPORT THE UPGRADE OF CALL ONGOING 23,205,000 CENTRE TECHNOLOGY AND EQUIPMENT FCT TO ENHANCE PREVENTION SERVICES, SBCC, COUNSELLING AND REFERAL SERVICES NACA05018970 REPORT/REVIEW MEETING/UPDATE OF FCT ONGOING 851,500 SKILL OF THE NATIONAL CALL CENTRE NACA05018975 HIGH LEVEL RESOURCE MOBILISATION FCT ONGOING 162,500 MISSION TO KEY POLICY MAKERS NACA05018991 SUPPLY OF RAPID TEST KITS AND NO LOCATION ONGOING 881,073,240 CONSUMABLES TO STATES NACA06018697 CONDUCT BIANNUAL SUPERVISION FCT ONGOING 3,000,000 NACA06018768 CONDUCT RM MISSIONS TO 18 STATES FCT ONGOING 5,971,200

200

NACA06018818 COLLECT DATA ON STATE FUNDING OF FCT ONGOING 1,459,200 HIV FOR 2015 NACA06018947 CONDUCT PRIVATE SECTOR RM FCT ONGOING 1,288,800 MISSIONS TO 10 KEY PRIVATE CORPORATE ORGANIZATIONS TO SUPPORT THE NATIONAL RESPONSE (3 NO, 5 DAYS VISIT TO LAGOS FOR 3 PERSONS) PREVENTION OF MOTHER TO CHILD FCT 400,000,000 TRANSMISSION HIV COUNSELLING AND TESTING AND FCT 968,000,000 SCALE UP OF PREVENTION PROGRAMME DEVELOPMENT OF 2016-2020 NATIONAL FCT 174,143,520 STRATEGIC PLAN( INCLUDING CAPACITY BUILDING ACTIVITIES FOR ITS IMPLEMENTATION) SEXUAL AND BEHAVIOURAL CHANGE FCT 280,000,000 COMMUNICATION MONOTORING AND EVALUATION, 67,999,999 MENTORING, SUPPORTIVE SUPERVISION, DATA COLLECTION, FCT ANALYSIS AND REPORTING AND CAPACITY BUILDING 0161013001 NATIONAL PENSION COMMISSION PENCOM06017832 ACQUISITION OF LAND IN THREE (3) THE SIX 200,000,000 STATE OFFICES FOR EACH OF THE SIX GEOPOLITICAL GEOPOLITICAL ZONES ZONES PENCOM06017833 ACQUSITION OF LAND IN LAGOS ACQUSITION OF 50,000,000 LAND IN LAGOS PENCOM06017834 ACQUSITION OF LAND FOR FOUR OTHER NO LOCATION 50,000,000 ZONAL OFFICES PENCOM06017835 CONSTRUCTION WORK IN THREE (3) 200,000,000 STATE OFFICES FOR EACH OF THE NO LOCATION SIXGEOPOLITICAL ZONES 0161015001 NIGERIA CHRISTIAN PILGRIM COMMISSION NCPC11014282 PAYMENT OF OFFICE SECURITY FCT NEW 31,075,840 ALLOWANCES

201

NCPC14014265 PURCHASE OF OFFICE STATIONERIES FCT NEW 8,000,000 AND COMPUTER CONSUMABLES NCPC20014290 PAYMENT FOR ADVERTISEMENT AND FCT NEW 2,987,000 PUBLICITY NCPC3014275 REPAIR OF OFFICE FURNITURE FCT NEW 1,067,000 NCPC6014280 MAINTENANCE OF IT EQIPMENT FCT NEW 10,905,160 0161016001 NATIONAL LOTTERY TRUST FUND NLTF01014482 ACQUISITION OF LAND FOR OFFICE FCT ONGOING 0 BUILDING NLTF02014484 PURCHASE OF FURNITURE AND FCT ONGOING 2,128,000 FITTINGS NLTF03014487 PURCHASE OF HILUX FCT ONGOING 5,600,000

NLTF03014488 CONSTRUCTION OF NLTF CORPORATE FCT NEW 250,000,000 HEADQUATERS 0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) NLRC/003017897 CONSTRUCTION/PROVISION OF OFFICE FCT ONGOING 1,200,000,000 BUILDING NLRC/003014525 CONSTRUCTION/PROVISION OF OFFICE FCT ONGOING 150,125,000 BUILDING(OFFICE RENT) NLRC/001017761 NATIONWIDE NLRC CAPACITY BUILDING NATIONWIDE ONGOING 347,046,223 THROUGH TRAINING NLRC/002014516 REHABILITATION/ REPAIRS OF OFFICE FCT ONGOING 21,050,000 BUILDING 0161018001 SERVICOM SERVICOM0101428 "PRE EVALUATION VISIT, MYSTERY FCT ONGOING 5,101,440 3 SHOPPING, EVALUATION VISITS, PRESENTATION OF REPORTS, PUBLICATION OF REPORTS, POST EVALUATION VISITS " SERVICOM0101428 ASSESS CHARTER FOR AVAILABILITY FCT ONGOING 640,000 4 AND SUITABILITY, RECEPTION/ WAITING AREA INSPECTION, STRUCTURE AND FUNCTIONALITY OF THE SERVICOM UNIT, SENSITISATION OF STAFF ON SERVICOM PRINCIPLES, SERVICOM0101428 BREAKOUT SESSIONS, SYNDICATE FCT ONGOING 4,800,000 5 GROUPS, PRODUCE AND PRESENT

202

COMMUNIQUE SERVICOM0201428 CAPACITY BUILDING, WORKSHOPS AND FCT ONGOING 48,837,200 6 SEMINARS SERVICOM0301428 PRODUCTION AND AIRING OF TV AND FCT ONGOING 58,650,000 7 RADIO ENLIGHTENMENT PROGRAMME, PUBLICATION OF THE SERVICOM BOOK, PRODUCTION OF PUBLICITY MATERIALS, (FLIERS, STICKERS, POSTERS, PIN UPS) PRODUCTION OF MONTHLY NEWSLETTER, EDITORS RETREAT, SERVICE DELIVERY MEDIA FORUM, PRE 0161019001 PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS 23050101 RESEARCH AND DEVELOPMENT FCT 303,717,238 PCLR2016014272 ACQUISITION AND INSTALLATION OF FCT NEW 57,032,100 TECHNICAL EQUIPMENT PCLR2016014273 PARCEL DEMARCATION AND FCT NEW 767,200 IDENTIFICATION OF OWNERS PCLR2016014274 REVIEW AND FINALIZATION OF DRAFT 6 GEOPOLITICAL NEW 30,000,000 REGULATION ON THE LAND USE ACT IN ZONES THE 6 GEOPOLITICAL ZONES OF NIGERIA PCLR2016014276 EXPERT GROUP MEETING WITH FCT NEW 9,307,600 STAKEHOLDERS PCLR2016014278 NATIONAL STAKEHOLDERS DIALOGUE FCT NEW 131,309,838 ON HARMONIZATION OF DRAFT REGULATION IN NIGERIA PCLR2016014288 NATIONAL STAKEHOLDERS FCT NEW 35,900,250 CONFERENCE ON THE APPRAISAL OF LAND ADMINISTRATION SERVICE DELIVERY IN NIGERIA. PCLR2016014289 NATIONAL STAKEHOLDERS WORKSHOP FCT NEW 35,900,250 ON LAND VALUATION MECHANISM IN NIGERIA. PCLR2016014292 PRODUCTION OF 2016 ANNUAL REPORT FCT NEW 3,500,000 0161021001 NATIONAL BOUNDARY COMMISSION (NBC) HQTRS 23050101 RESEARCH AND DEVELOPMENT FCT 307,146,133 NBC001017799 NIGERIA-CAMEROON INTERNATIONAL FCT ONGOING 102,000,000 BOUNDARY/CAMEROUN NIGERIA MIXED COMMISSION (CNMC) 203

NBC001017800 RESOLUTION OF INTERNATIONAL FCT NEW 35,172,364 BOUNDARIES NBC001017801 NIGERIA-BENIN INTERNATIONAL FCT NEW 7,664,936 BOUNDARY NBC001017802 NIGERIA-NIGER INTERNATIONAL FCT NEW 10,124,800 BOUNDARY NBC001017803 TRANS-BORDER COOPERATION FCT NEW 9,839,455 ACTIVITIES NBC001017804 REASEACH AND PUBLICATIONS FCT NEW 12,692,898 NBC02020807 EHNOGRAPHIC STUDY OF SELECTED FCT ONGOING 124,800,000 COMMUNITIES FOR RESEARCH AND DEVELOPMENT RENOVATION OF OFFICE SIX (6) ZONAL NEW 153,600,000 HEADQUARTERS AND SIX (6) ZONAL LIAISON OFFICES LIAISON OFFICES MARITIME BOUNDARY NEGOTIATIONS FCT NEW 9,037,036 NIGERIA CHAD INTERNATIONAL FCT NEW 2,171,497 BOUNDARY COMPUTERIZATION AND WEBSITE FCT NEW 17,537,600 DEVELOPMENT AND MAINTENANCE 0161022001 BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS BCDA010019630 RESETTLEMENT AND EMPOWERMENT FCT ONGOING 311,419,768 OF INTERNALLY DISPLACED PERSONS BCDA010020677 PROVISION OF OFFICE FACILITIES, ESTABLISHMENT ONGOING 448,000,000 EQUIPMENT,RENT AND ESTABLISHMENT OF ZONAL OF ZONAL OFFICES, FENCING OF OFFICES, HEADQUARTERS LAND IN KYAMI BCDA010020680 PROVISION OF CREDIBLE DATA FOR FCT ONGOING 240,000,000 BORDER COMMUNITY DEVELOPMENT/CAPACITY BUILDING AND TRAINING, MONITORING AND EVALUATION AND RESEARCH BCDA01014327 CONSTRUCTION OF MODULLAR FCT ONGOING 257,500,000 RESETTLEMENT SCHEME FOR THE RESETTLEMENT OF INTERNALLY DISPLACED PERSONS ACROSS THE BORDER COMMUNITIES

204

BCDA02014328 CONSTRUCTION OF INFRASTRUCTURAL FCT ONGOING 10,000,000 SUPPORT TO BORDER COMMUNITY TO ENHANCE ECONOMIC EMPOWERMENT AND POVERTY ALLEVIATION BCDA02014336 CONSTRUCTION OF INFRASTRUCTURAL FCT ONGOING 462,260,894 SUPPORT TO BORDER COMMUNITY TO ENHANCE ECONOMIC EMPOWERMENT AND POVERTY ALLEVIATION AND PROCUREMENT OFAGRICULTURAL TOOLS AND FARM IMPLEMENTS, SEED AND SEEDLINGS. 0233001001 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT - HQTRS 23050101 RESEARCH AND DEVELOPMENT FCT 299,471,900

23050102 COMPUTER SOFTWARE ACQUISITION FCT 2,032,200

23050103 MONITORING AND EVALUATION FCT 37,500,000 MMSD2016014481 PROCUREMENT OF MACHINERIES ( IGOLI FCT NEW 88,824,600 & WET CRUSHERS) MMSD2016014483 PROVISION & DISTRIBUTION OF MINING FCT NEW 15,336,000 SAFETY PROTECTIVE KITS MMSD2016014485 SOURCING AND PURCHASE OF FCT NEW 132,200,000 EQUIPMENT (PURCHASE AND IMPORTATION) MMSD2016014488 CALIBERATION OF EQUIPMENT TO SUIT FCT NEW 22,995,000 PURPOSE MMSD2016014490 TRAINING OF TECHNICAL PERSONNEL FCT NEW 13,500,000 ON THE OPERATION, HANDLING AND BASIC SERVICE OF THE EQUIPMENT MMSD2016014491 PROVISION OF FIELD AND SAFETY FCT NEW 47,700,000 EQUIPMENT FOR INSPECTORATE ACTIVITIES. MMSD20161001458 IT AUTOMATION AND INTEGRATION FCT NEW 736,628,341 7 MMSD20161001459 ICT LABORATORY FCT NEW 3,982,500 2 MMSD20161001460 ESTABLISHMENT OF IPPIS CENTRE, FCT NEW 96,320,000 2 CPMPUTERISATION REVENUE ACCOUNT AND REGISTRY

205

MMSD20161014495 CONSTRUCTION /COMMISSIONING OF FCT NEW 24,960,000 PROCESSING PLATFORM MMSD20161101460 FASTRACKING INTERNET SERVICES FOR FCT NEW 2,032,200 6 GIFMIS/IPPIS MMSD20161301461 MONITORING AND EVALUATION OF FCT NEW 37,500,000 0 PROJECTS MMSD20161401461 PROCUREMENT OF FIELD VEHICLES FCT NEW 150,000,000 4 MONITORING ILLEGAL MINING ACTIVITIES MMSD20161401461 PURCHASE OF EQUIPMENT FOR FCT NEW 6,796,800 8 PROTOCOL USE MMSD20161501462 PURCHASE LAW REPORTS AND FCT NEW 1,933,200 0 ELECTRONIC LAW LIBRARY ( CORPORATE SERVER VERSION) MMSD20161601462 FIELD EQUIPMENTS, SITE VISITS, FCT NEW 224,978,800 5 ENVIRONMENTAL AUDITING, PRODUCTION OF ENVIRONMENTAL HANDBOOK , PROJECT VEHICLES, STATIONARIES AND STAFF RETREAT ON ENVIRONMENTAL AWARENESS AND ENFORCEMENT MMSD20161601462 SITE VISITS, PROJECT DESIGN, SITE FCT NEW 119,000,000 9 RECLAMATION, COMMISSIONING, 1NO. PROJECT VEHICLE AND DOCUMENTARY MMSD20162014497 PROCUREMENT OF MOTOR CYCLES/ 4 FCT NEW 26,199,000 WD PROJECT VEHICLES MMSD20164014501 CONSTRUCTION & COMMISSIONING OF FCT NEW 7,200,000 BOREHOLES MMSD20165014503 ENGAGEMENT OF 6 PROFFESSIONALS FCT NEW 119,388,750 TO UPGRADE MINERS KNOWLEDGE ON EXPLORATION, EXPLOITATION & PROCESSING OF MINERAL NATIONWIDE MMSD20165014506 REGISTRATION OF PRIVATE MINERAL FCT NEW 6,175,000 BUYING CENTRES MMSD20165014507 CALLS FOR ARTICLES/PRODUCTION OF FCT NEW 14,040,000 DUMMY MMSD20165014511 ESTABLISHMENT OF DATABASE FCT NEW 23,099,050 MANAGEMENT SYSTEM MMSD20165014513 PROCUREMENT OF INSPECTORATE FCT NEW 58,500,000 TOOLS AND EQUIPMENT FOR

206

REGULATORY FUNCTIONS MMSD20165014520 STUDY TOURS, CONFERENCES, FCT NEW 21,264,100 SEMINARS,EXPERIMENTATION,EXCHANG E PROGRAMME AND WORKSHOPS MMSD20165014538 BID INVITATION/ADVERTISEMENT FCT NEW 780,000 PREPARATION AND PLACEMENT MMSD20165014540 ENGAGE LEGISLATIVE CONSULTANTS FCT NEW 45,500,000 TO DRIVE THE DRAFT OF REQUIRED SOLID MINERAL LAWS MMSD20165014553 CONSULTANCY TO PREPARE A NEEDS FCT NEW 10,725,000 ANALYSIS & FEASIBILITY REPORT FOR THE PROJECT MMSD20167014556 BID PREPARATION/ OPENING & FCT NEW 3,780,000 CONTRACT AWARD MMSD20167014560 INSTALLATION OF FCT NEW 8,100,000 MACHINERIES/TRAINING MMSD20167014565 CONSTRUCTION & INSTALLATION OF FCT NEW 163,620,000 PLANTS & MACHINERIES IN THE 6 STATES OF THE FEDERATION MMSD20168014568 PROCUREMENT OF PROJECT VEHICLES FCT NEW 284,971,668 FOR INSPECTORATE ACTIVITIES AND STAFF BUSES MMSD20169014573 PROCUREMENT OF GENERAL, CAPITAL FCT NEW 97,720,500 AND STATIONERY STORE ITEMS FOR REPLENISHMENT MMSD20169014578 PURCHASE OF THE TRANSPARENT FCT NEW 1,440,000 BOXES(36) MMSD20169014582 OFFICE FURNITURE AND EQUIPMENT FCT NEW 2,452,000 MMSD20169014585 PROCUREMENT OF EQUIPMENT AND FCT NEW 9,245,760 TOOLS 0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES MS3066014417 RESEARCH AND DEVELOPMENT FCT NEW 33,767,500

MS3067014408 MONITORING AND EVALUATION FCT NEW 2,546,875 0233003001 NIGERIAN GEOLOGICAL SURVEY AGENCY. 23050101 RESEARCH AND DEVELOPMENT FCT 1,923,606,606

207

NGSA161014440 GEOLOGICAL FIELD WORK, COLLECTION FCT NEW 296,278,533 OF SAMPLES, LABORATORY TESTS, PRODUCTION OF REPORTS AND GEOLOGICAL MAPS NGSA161014441 GEOLOGICAL FIELD WORK, EQUIPMENT FCT NEW 511,218,710 MAINTENANCE, DATA MANAGEMENT, PRODUCTION OF REPORTS AND MAPS NGSA161014442 RECONNAISSANCE, DRILLING WORK, FCT NEW 576,740,000 MONITORING AND EVALUATION, EQUIPMENT ROUTINE MAINTENANCE, PRODUCTION OF DRAFT REPORT, FINAL REPORT NGSA161014443 REFURBISHMENT OF NATIONAL FCT NEW 539,369,363 GEOSCIENCE LABORATORY EQUIPMENT 0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES 23010105 PURCHASE OF MOTOR VEHICLES FCT 12,600,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 4,429,800 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 19,323,000

23050101 RESEARCH AND DEVELOPMENT FCT 13,000,000 23050102 COMPUTER SOFTWARE ACQUISITION FCT 119,156,513

23050111 OPERATION COST OF THE PROGRAMME FCT 24,000,000

NMCOC161014400 PROCUREMENT OF FIELD VEHICLES FCT NEW 12,600,000 NMCOC162014403 PURCHASE OF OFFICE FURNITURE FOR FCT NEW 4,429,800 HEAD OFFICE AND ZONAL OFFICES NMCOC163014407 ACQUISITION AND MAINTENANCE OF FCT NEW 13,023,000 COMPUTING EQUIPMENT HARD WARE/ SOFTWARE NMCOC164014421 E-RECORD INTEGRATION, INSTALLATION FCT NEW 38,520,000 AND ACTIVATION OF ELECTRONIC FILE MANAGEMENT SYSTEM NMCOC164014424 MIGRATION OF SIGTIM TO WEB-BASED FCT NEW 77,576,513 SYSTEM NMCOC165014418 PROCUREMENT, PROCESSING AND FCT NEW 6,300,000 INTEGRATION OF RESTRICTED AREAS MAPS AND ADMINISTRATIVE MAPS OF 208

NIGERIA NMCOC166014427 ORGANIZATION OF BID SESSIONS FOR FCT NEW 13,000,000 THE CONCESSIONING OF BITUMEN BLOCKS NMCOC167014431 PROJECT DEVELOPMENT FUNDS FOR FCT NEW 24,000,000 PUBLIC PRIVATE PARTNERSHIP (PPP) ARRANGEMENT OF MCO HEADQUARTERS BUILDING LOCATED AT CENTRAL BUSINESS DISTRICT ENGAGEMENT OF TRANSCATION ADVISER (TA) 0233012001 SOLID MINERAL DEVELOPMENT FUND OFFICE 23010105 PURCHASE OF MOTOR VEHICLES FCT 51,776,000

23010112 PURCHASE OF OFFICE FURNITURE AND FCT 15,144,000 FITTINGS SMDFO161014378 ADMINISTRATION & CO-ORDINATION FCT NEW 15,144,000 SMDFO162014379 ENLIGHTMENT VISITS, ELECTRONIC FCT NEW 51,776,000 MEDIA CAMPAIGN, LAUNCH EVENT, STATE WORKSHOPS AND PRODUCTION OF DISSEMINATION RESOURCES. 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS FMITI10020289 ADDITIONAL WORK ON COMMERCE FCT NEW 20,000,000 HOUSE FMITI10020293 PRELIMINARY AND DESIGN OF EXPORT FCT NEW 16,000,000 PROCESSING CENTRE AND PROVISION OF OFFICE BUILDING FMITI11020374 INFRASTRUCTURAL DEVELOPMENT OF FCT NEW 220,000,000 WUKARI EXXPORT PROCESSING CENTRE FOR CESMIC SEEDS RICE AND COFFEE BY CPI FMITI12020357 MONITORING AND EVALUATION FCT NEW 115,875,000

FMITI13020314 PURCHASE OF 7 (NOS) TOYOTA HILUX FCT NEW 61,200,000 INSPECTION VEHICLES FOR TRADE & WEIGHT AND MEASURE DEPT. FMITI13020339 2 PRADO AND 10 HILUX FOR IDID FCT NEW 127,890,000 DEPARTMENT

209

FMITI14020329 ESTABLISHMENT OF GARMENT FCT NEW 72,130,500 CLUSTERS IN FUNTUA: COST OF PERIMETER FENCING, PROVISION OF SECURITY LIGHT AND OTHER COMMON FACILITIES FOR INDUSTRIAL CLUSTER IN FUNTUA AND KONTAGORA FMITI160020162 DEPLOYMENT OF CONSULTANT TO FCT NEW 0 CAPTURE ALL EXISTING DATA FILES FMITI161020166 INSTALLATION OF POWER-BACK-UP FCT NEW 4,500,000 (POWER INVERTER, SOLAR PANELS AND POWER) FOR CRITICAL DEPARTMENTS FMITI162020173 PAYMENT FOR ONLINE ACCESS TO LAW FCT NEW 1,560,000 REPORTS BY CLD FMITI162020383 CAPACITY BUILDING/SET OF BAGS, FCT NEW 18,525,130 PROGRAMME OF EVENT, PEN, FOR THE MINISTRY FMITI163020178 PRINTING AND SALES OF JOURNALS TO FCT NEW 540,000 INCREASE GOVERNMENT REVENUE BY CLD FMITI163020385 PROCUREMENT OF PRIMARY FCT NEW 47,178,000 STANDARDS, TERTIARY STANDARD & WORKING STANDARD. WEIGH BRIDGE TESTING UNIT (7) TACOMA (6) FMITI164020180 PURCHASE OF HILUX VEHICLES AND FCT NEW 13,500,000 ACCESSORIES FOR CPI. FMITI165020182 SUPPLY OF COMPUTER EQUIPMENT FCT NEW 2,160,000

FMITI165020253 PROCUREMENT OF 5 DESKTOP FCT NEW 306,000 COMPUTERS FMITI165020258 PROCUREMENT OF 10-NUMBERS FCT NEW 810,000 LAPTOPS FMITI165020285 PROCUREMENT OF 10 HP LAPTOPS, 3 HP FCT NEW 8,986,500 DESKTOPS, 5 HP PRINTERS, 2 HP SCANNERS, 3 PHOTOCOPY MACHINES, 2 STATISTICS SOFTWARES, 10 UNITS OF HP LAPTOPS WITH TRAINING SOFTWARES (ECONOMETRIC VIEWS (E- VIEWS) AND STATA FOR CPI) FMITI165020299 COMPLETION OF SOFTWARE UPGRADE FCT NEW 9,432,000 AND ELECTRONIC DATA STORAGE (IDID)

210

FMITI165020302 COMPUTER HARDWARE UPGRADE IN FCT NEW 32,312,000 THE MINISTRY FMITI165020351 PURCHASE OF PROJECTOR AND FCT NEW 2,475,000 SCREEN FMITI166020187 SET OF NAADI MANUAL AND FCT NEW 473,663,180 PROGRAMME EVENT FMITI167020224 PAYMENT OF OUTSTANDING FCT NEW 15,106,520 COUNTERPART FUNDING PROJECT FOR INTERGRATED CAPACITY BUILDING ON PRICE RISK MANAGEMENT STRATEGY FOR COCOA PESTS AND PATOGEN BY NIGERIA/CFC FMITI168020243 PROCUREMENT OF 20 UNITS OF FCT NEW 5,742,000 SPRAYING MACHINES FOR FUMIGATION, 2 MOISTURE METERS, NOSE MASKS, BOOTS, FUMIGATION SHEETS, CHEMICALS FOR SPRAYING PRODUCE STORES FOR CPI FMITI169020281 PROCUREMENT OF FURNITURES FCT NEW 31,500,000

ESTABLISHMENT AND PROVISION OF FCT 97,704,400 INFRASTRUCTURE AND FACILITIES IN INDUSTRIAL PARKS REHABILITATION OF DELAPIDATED FCT 268,868,800 OFFICE STRUCTURE AND FACILITIES (2 ABUJA OFFICES AND 1 LAGOS OFFICE) 0222005001 INDUSTRIAL TRAINING FUND SKILL ACQUISITION IN THE SIX (6) GEO- FCT NEW 208,750,000 POLITICAL ZONES 0222006001 NIGERIAN EXPORT PROMOTION COUNCIL 23010102 PURCHASE OF OFFICE BUILDINGS FCT 19,305,000

23010113 PURCHASE OF COMPUTERS FCT 8,906,850 23010114 PURCHASE OF COMPUTER PRINTERS FCT 17,595,000

23010128 PURCHASE OF SECURITY EQUIPMENT FCT 21,448,800 23020111 CONSTRUCTION / PROVISION OF FCT 15,241,300 LIBRARIES

211

23050102 COMPUTER SOFTWARE ACQUISITION FCT 22,740,733 NEPC160018788 PRODUCTION FCT NEW 19,305,000

NEPC161018792 DATABASE MANAGEMENT FCT NEW 22,740,733 NEPC162018794 INFRASTRUCTURE FCT NEW 17,595,000

NEPC163018800 INFRASTRUCTURE FCT NEW 7,920,000

NEPC163018814 INFRASTRUCTURE FCT NEW 986,850 NEPC164018809 INFRASTRUCTURE NO LOCATION NEW 15,241,300 NEPC165018826 RENTAL/SECURITY EQUIPMENT FCT NEW 21,448,800 0222008001 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY FCT 23050101 RESEARCH AND DEVELOPMENT FCT 6,337,500 NEPZA160018916 PURCHASE OF NEW IT EQUIPMENT FCT NEW 42,367,500 NEPZA161018917 PURCHASE OF NEW SECURITY FCT NEW 73,795,635 EQUIPMENT NEPZA161018930 FABRICATION OF OBSERVATORY TOWER FCT NEW 1,899,387 AT KFTZ NEPZA162018922 PURCHASE OF PROJECT VEHICLES FCT NEW 81,967,500 NEPZA163018927 EROSION CONTROL PROJECT FCT NEW 19,741,086 NEPZA164018928 SOLAR POWERED BOREHOLE FOR KFTZ FCT NEW 3,132,090 NEPZA165018933 CONSTRUCTION OF ROADS FCT NEW 323,085,198 F1,BB,L,3,4,5,B,6,7,D,11 CONSUMER PROTECTION COUNCIL CPC160018703 AUTOMATION SYSTEM OF CONSUMER FCT NEW 42,147,000 COMPLAINT IN NIGERIA CPC160018712 PURCHASE OF COMPUTER FCT NEW 34,123,500 CPC160018812 PURCHASE OF ICT EQUIPMENT AND FCT NEW 36,375,000 UPGRADE CPC161018707 PURCHASE OF OFFICE VEHICLE FCT NEW 201,940,000

CPC162018715 PURCHASE OF FURNITURE AND FCT NEW 6,735,791 FITTINGS CPC162018815 CONSUMER EDUCATION/SENSITIZATION FCT 22,500,000 OF CONSUMER RIGHTS

212

0222015001 NIGERIA COMMODITY EXCHANGE (NCX) NCX160018684 PROCUREMENT AND INSTALLATION OF FCT NEW 73,939,580 HARDWARE AND SOFTWARE. 0222027001 SMEDAN - H/QTRS SMEDAN160019269 PURCHASE OF 100 NOS. TRAINING FCT NEW 968,546 TABLES AND CHAIRS SMEDAN160019398 2 NO. PROJECT VEHICLES WILL BE FCT NEW 19,284,674 PROCURE TO ENABLE FOR PROPER COORDINATION AND MONITORING OF THE REHABILITATION AND FACILITIES UPGRADE AT THE SIX SELECTED IDCS SMEDAN161019274 PURCHASE OF OFFICES STATIONARIES FCT NEW 806,215 & CONSUMABLES SMEDAN161019327 PRINTING AND PRODUCTION OF BID FCT NEW 9,773,297 /TENDER DOCUMENTS (4000 CDS & BOOKLETS) SMEDAN162019303 PURCHASE OF PHOTOCOPIERS(43 NO FCT NEW 1,934,917 OF PHOTOCOPIERS) SMEDAN162019389 ENGAGEMENT OF CONSULTANT(LEGAL FCT NEW 6,664,715 UNIT) SMEDAN163019295 PURCHASE OF OPERATIONAL MOTOR FCT NEW 31,066,170 VEHICLES (6 NO. TOYOTA COROLLA ,1 NO. TOYOTA CAMRY) SMEDAN163019477 PURCHASE OF OPERATIONAL MOTOR FCT NEW 24,139,267 VEHICLES (6 NO. TOYOTA COROLLA ,1 NO. TOYOTA CAMRY) SMEDAN164019310 PRINTING OF LETTER HEADED PAPERS, FCT NEW 1,988,665 FOLDERS,ENVELOPS, OFFICE FILES, ID CARDS ( 10 CARTONS EACH OF ITEMS/SIZES) SMEDAN165019336 LEADERSHIP ENHANCEMENT TRAINING FCT NEW 155,409 FOR DIRECTORATE/ MANAGEMENT@ ASCON AND LAGOS BUSINESS SCHOOL (51 NO. DIRECTORATE STAFF) SMEDAN165019377 GRANTS TO BMO,NGO & OTHER FCT NEW 7,836,302 GOVERNMENTAL ORGANISATION SMEDAN165019423 PURCHASE OF INDUSTRIAL EQUIPMENT FCT NEW 9,166,476 SMEDAN166019361 PROJECT BASED ( HR, MONITORING & FCT NEW 47,727,957 EVALUATION, PROJECT MANAGEMENT,

213

MEDIA MANAGEMENT,FINANCIAL MANAGEMENT, TECHNOLOGY INNOVATION MANAGEMENT, PPP DELIVERY MODEL, BDS, PROCUREMENT & STRATEGIC PLANNING) FOR 120 NO. SENIOR/ MID-LEVEL STAFF @ CMD. FITC, ASCON,NSE,ICAN E.T.C) SMEDAN167019371 OFFICE/ FACILITY MANAGEMENT FCT NEW 1,386,691 TRAINING FOR 27 NO. DRIVERS & JUNIOR STAFF FOR @ FRSC, FTC,PSI E.T.C . SMEDAN168019415 REHABILITATION / REPAIRS OF OFFICE FCT NEW 20,510,342 BUILDINGS SMEDAN169019441 PURCHASE OF 20 NOS. LOW BACK FCT NEW 491,844 CHAIRS, HIGH BACK CHAIRS& UNPADED CHAIRS; 49 NO. FILE CABINETS) SMEDAN169019447 PURCHASE OF 100 NOS. TRAINING FCT NEW 3,243,140 TABLES AND CHAIRS SMEDAN169019491 PURCHASE OF AIRCONDITIONS & FCT NEW 3,994,826 REFRIGERATOR ( 126 NOS. SPLIT UNIT AC & 43 NOS REFRIGERATORS) SMEDAN169019591 PURCHASE OF ACCESSORIES ( 100 NO. FCT NEW 857,035 EACH OF UPS, 100 STABLISERS AND 54 NO PROJECTORS SETS ) SMEDAN170019485 PURCHASE OF GENERATORS (6 NO. 20 FCT NEW 9,527,587 KVA &30 NO. 5 KVA) SMEDAN171019502 PURCHASE OF COMPUTERS (100 NO OF FCT NEW 10,848,251 DESKTOPS & LAPTOPS) SMEDAN172019521 PURCHASE OF PHOTOCOPIERS(43 NO FCT NEW 7,488,130 OF PHOTOCOPIERS) SMEDAN173019559 PURCHASE OF PRINTERS ( 55 NO FCT NEW 4,648,639 PRINTERS) SMEDAN173019560 MSME CLUSTER DEVELOPMENT (SEE FCT NEW 50,000,000 ANNEX 1 FOR DETAILS) SMEDAN173019561 BUSINESS DEVELOPMENT SERVICE (SEE FCT NEW 50,000,000 ANNEX 2 FOR DETAILS) SMEDAN173019562 ONE LOCAL GOVERNMENT ONE FCT NEW 20,000,000 PROJECT/NEDEP (SEE ANNEX 3 FOR DETAILS) SMEDAN173019571 PURCHASE OF SCANNERS (45 NO FCT NEW 1,316,953 SCANNERS)

214

SMEDAN173019572 PURCHASE OF SHREDDING MACHINES & FCT NEW 870,713 BINDING MACHINES (45NO. OF EACH) SMEDAN173019572 PROVISION OF STRATEGIC FCT NEW 150,000,000 EMPOWERMENT AND SUPPLY OF EMPOWERMENT ITEMS SMEDAN173019573 PROVISION OF ENTREPRENEURSHIP FCT NEW 100,000,000 DEVELOPMENT TRAINING, VOCATIONAL TRAINING AND POST SEASONAL INTERVENTION PROGRAMME SMEDAN173019600 SUPPLY OF HILUX TRUCKS, FCT NEW 20,000,000 MOTORCYCLES, SEWING MACHINES, TRAIDING MACHINES AND FARM SPRAYING MACHINES TO ABUJA SOUTH FEDERAL CONSTITUENCY, FCT SMEDAN173019616 SUPPLY OF 2KVA POWER INVERTERS FCT NEW 18,000,000 FOR SCIENCE LABORATORIES 0222030001 NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS FCT 23010104 PURCHASE MOTOR CYCLES FCT 132,453,900 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 15,070,500 FITTINGS 23010113 PURCHASE OF COMPUTERS FCT 26,865,000 23010114 PURCHASE OF COMPUTER PRINTERS FCT 2,704,500 23010115 PURCHASE OF PHOTOCOPYING FCT 6,876,000 MACHINES 23010117 PURCHASE OF SHREDDING MACHINES FCT 1,215,000 23030121 REHABILITATION / REPAIRS OF OFFICE FCT 10,800,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 32,500,000 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS FMT01A017642 A3 PRINTER GESTENER FCT NEW 5,616,000 FMT01A018589 PARTICIPATION OF NIGERIAN FCT NEW 270,000 REPRESENTATIVES TO 2ND QUARTER MEETING IN NIGER & HOSTING OF FOURTHER QUARTER MEETING IN ABUJA FMT02A017574 FURNITURES, ELECTRONIC GADGETS, FCT NEW 22,200,000

215

ELECTRICAL APPLIANCES, STATIONARIES AND ESSENTIAL COMMODITIES FMT02A017682 PURCHASE EQUIPMENT OFF THE FCT NEW 2,448,000 COUNTER FMT02A017689 PLACING AN ORDER FOR SUPPLY OF FCT NEW 2,148,000 EQUIPMENT FMT02A017694 PURCHASE OF EQUIPMENT FCT NEW 1,760,016 FMT03A017555 ASCON TRAINING FOR 5 DAYS IN LAGOS. FCT NEW 4,050,000 AUDITING OF CENTRAL PAY OFFICE OF THE MINISTRY, PAYMENT AND RECEIPT VOUCHERS. FMT03A017565 COMPUTER DESKTOPS AND ALL OTHER FCT NEW 45,900,000 COMPUTER COSUMABLES TO BE SUPPLIED TO THE STORE OF THE MINISTRY FOR STAFF USE FMT03A017615 PURCHASE OF 15 NOS. LAPTOPS WITH FCT NEW 1,755,000 THE FOLLOWING SPECIFICATION, 4TH GEN INTEL CORE I5 -42 IOU PROCESSOR , 1.7 GHZ PROCESS WITH TURBO BOAST UP TO 2.7 GHZ FMT03A017651 PHYSICAL HEAD COUNT OF STAFF OF FCT NEW 1,571,840 THE MINISTRY AND ITS AGENCIES. FMT03A017665 PROVISION OF WELFARE PACKAGES FCT NEW 11,830,000 AND OTHER INCENTIVES TO STAFF DURING FESTIVITIES FMT03A018114 MONITORING OF DREDGING OF LOWER FCT NEW 1,028,000 RIVER NIGER & RIVER PORTS PROJECTS FMT03A018582 PUBLIC RELATIONS TOOLS FOR THE FCT NEW 9,308,000 PRESS UNIT OF THE MINISTRY OF TRANSPORTION FMT04A017601 DOCUMENTATION OF RESPONSES FROM FCT NEW 8,000,000 DRIVERS OF PRIVATE AND PUBLIC VEHICLE IN NIGERIA. CARRY OUT SURVEY IN THE SIX GEO-POLITICAL ZONES OF THE COUNTRY. FMT04A017658 TO ENSURE EFFECTIVE OPERATION OF NEW 16,250,000 THE PARASTATALS. FMT04A017674 SOFTWARE INSTALTION AND TRAINING NEW 15,000,000 OF RELEVANT STAFF ON ITS USAGE 216

FMT04A018010 SELECTION OF THE UNIVERSITY IN NEW 3,900,000 COLLABORATION WITH NIGERIAN SOCIETY OF ENGINEERS (NSE) FMT04A018068 INSURANCE AGAINST POSSIBLE FCT NEW 130,000,000 DAMAGE OR LOSS OF GOODS FROM POINT OF IMPORT OF ONE ECOWAS MEMBER TO ENTRY POINT OF ANOTHER. FMT04A018074 FIELD SURVEY IN THE SIX GEO- FCT NEW 4,550,000 POLITICAL ZONES OF NIGERIA, PARTICIPANTS INTERVIEW AMONG MAJOR TRANSPORT OPERATORS AND NATIONAL UNIONS. FMT04A018470 ACQUISITION OF OFFICE AND IT FCT NEW 79,500,000 EQUIPMENT FOR THE CALL CENTERS FMT05A017669 PROVISION OF SPORTS EQUIPMENT FOR FCT NEW 33,014,500 PARTICIPATION IN SPORTS ACTIVITIES FMT05A018079 PROVISION OF SPORTS EQUIPMENT FOR FCT NEW 14,000,000 PARTICIPATION IN SPORTS ACTIVITIES FMT06A018038 INSPECTION VISITS, BILL OF QUANTITY FCT NEW 30,000,000 AND ADVERTISEMENT FOR THE CONSTRUCTION OF THE FREIGHT OFFICE. FMT06A018062 INSPECTION VISITS, BILL OF QUANTITY FCT NEW 136,500,000 AND ADVERTISEMENT FOR THE CONSTRUCTION OF THE FREIGHT OFFICE. (FORMALIZATION OF TRADE AND TRADING ACTIVITES BETWEEN NIGERIA AND BENIN REPUBLICS. FMT07A018052 INSPECTION VISITS TO ALL THE SIX FCT NEW 52,000,000 SITES AND NEGOTIATIONS WHERE POSSIBLE FMT08A017579 TELECONFERENCE MONITOR, FCT NEW 6,810,000 PROJECTORS, FURNITURES FOR THE CONFERENCE ROOM FMT09A017587 SAFEGUARDING OF THE LIVES AND FCT NEW 20,000,000 PROPERTIES FROM ANY SECURITY THREATS WITHIN THE MINISTRY AND ITS ENVIRONS FMT10A017620 PURCHASE OF 2 NOS. PHOTOCOPING FCT NEW 357,750 MACHINE WITH THE FOLLOWING

217

SPECIFICATION FMT10A017638 PURCHASE OF 5 NOS. PHOTO COPING FCT NEW 2,520,000 MACHINE TONNER WITH THE FOLLOWING SPECIFICATIONS: FMT11A017594 PURCHASE OF LAW BOOKS. FCT NEW 5,000,000 FMT11A018392 PROCURING OF THE LATEST VERSION FCT NEW 5,420,000 OF VARIOUS BOOKS WITH PARTICULAR INTEREST TO THE TRANSPORT SECTOR AND OTHERS FMT12A017633 NETWORKING,TRAINING,HARWARES,DE FCT NEW 7,313,562 SIGN OF LAYOUT OF AREAS INVOLVED,NETWORK PLUGS,CLIPS,TRUNKING PIPES AND ACCESSORIES FMT12A018138 PURCHASE OF 2016 ANTIVIRUS, FCT NEW 9,936,000 UPGRADE TO WINDOW 10, INSTALLATION, DEPLOYMENT AND MAINTENANCE OF HARDWARES THAT WILL DEVELOPMENT ISSUES FMT12A018376 REPLACEMENT OF ALL RODENT FCT NEW 4,950,000 DESTROYED CABLES, LAN UPGRADE, SYSTEM AUDIT AND INCREASE OF BANDWIDTH FMT12A018382 PRINTING, PUBLICATION OF 500 COPIES FCT NEW 2,250,000 OF THE ANNUAL REPORT FMT13A018119 ASSESSMENTS VISITS TO FCT NEW 2,021,175 ICDS/CFS/TTPS & CONDUCT OF ELECTIONS INTO THE BOARD OF CRFFN FMT13A018493 OPERATIONAL COST OF IMPLEMENTING FCT NEW 204,600,000 THE NATIONAL TRANSPORT MASTERPLAN (NTM) IMO CONVENTION, STAKE HOLDERS WORKSHOP ON TRANSPORT AND WORLD MARITIME DAY. FMT13A019541 FEDERAL TRAINING CENTRE SCHOOL FCT NEW 5,818,118

FMT13A019544 PRE-RETIREMENT TRAINING FCT NEW 3,724,240 FMT13A019551 TRAINING OF STAGNATED SECERTARIES FCT NEW 3,178,500 TO BE CONVERTED TO DATA

218

PROCESSING OFFICER BY OHCSF FMT13A019626 CONSULTANCY FOR THE NEW 50,000,000 ESTABLISHMENT OF NATIONAL CARRIER FMT14A018426 PROVISION OF ELECTRIC POWER AND FCT NEW 3,155,500,000 WATER SUPPLIES, RAILWAY STATION BUILDING, YARDS, CHAIN LINK, CONCRETE FENCE IN SOME AREAS FOR THE RAIL LINE NIGERIAN RAILWAY MODERNIZATION FCT 60,000,000,000 PROJECT: LAGOS - CALABAR STANDARD GAUGE RAIL LINE PROJECT FMT14A018444 COMPLETION OF ABUJA (IDU) - KADUNA FCT NEW 19,808,143,157 186.5KM SINGLE TRACK RAIL LINE FMT15A018459 PROJECT DEVELOPMENT, STEERING & FCT NEW 1,917,500 IMPLEMENTATION COMMITTEES FOR EACH OF THE DEEP SEAPORT/INTERACTIVE MEETINGS WITH STAKEHOLDERS & HOST COMMUNITIES FMT16A018463 PROCUREMENT OF 2 PRADO FCT NEW 29,000,000 LANDCRUISER AND 4 NO HILUS PICKUP FMT17A019560 CAPITAL BUDGET IMPLIMENTATION/ FCT NEW 34,400,000 MONITORING SCHDULE AUDITOR GENERAL OFFICE OF THE FEDERATION & OFFICIALS OF AUDIT DEPT. OF THE MINISTRY. FMT17A019567 MONITORING AND EVALUATION OF FCT NEW 66,493,440 CAPITAL PROJECTS BY THE MINISTRY . FMT17A019575 CAPITAL BUDGET IMPLIMENTATION/ FCT NEW 34,400,000 MONITORING SCHDULE BY BUDGET OFFICE OF THE FEDERATION & OFFICIALS OF BUDGET DIVISION OF THE MINISTRY. FMT19A019494 REHABILITATION OF DOMESTIC CAR FCT NEW 70,515,893 PARK ROAD AND SERVICE ROAD BETWEEN GAT AND QUIT HANGER FMT19A019497 PRODUCTION AND INSTALLATION OF FCT NEW 77,974,250 SIGNAGES AT ABUJA, PORTHARCOURT, KANO AND ENUGU AIRPORT. FMT19A019543 UPGRADE AND REMODELLING OF FCT NEW 6,606,361 TERMINAL BUILDING AT NAIA (ABUJA)

219

FMT19A019678 PURCHASE OF CALIBRATION AIRCRAFT FCT NEW 2,000,000,000 AND EQUIPMENT FMT19A019679 ESTABLISHMENT OF NATIONAL CARRIER FCT NEW 555,000,000 (APPOINTMENT OF TRANSACTION ADVISER AND OTHERS) FMT19A019621 REMODELLING AND UPGRADE OF FCT NEW 432,500,000 TERMINAL WING D, NAIA ABUJA FMT19A019669 CONSTRUCTION OF GENERAL AVIATION FCT NEW 173,000,000 TERMINAL AT WING D ABUJA FMT19A019685 CONSTRUCTION OF GAT FOR PRIVATE FCT NEW 71,491,496 JETS OPERATION ABUJA FMT19A019707 CONSTRUCTION OF ACCIDENT RESCUE FCT NEW 45,649,779 CENTRE NAIA ABUJA FMT19A019712 PROCUREMENT AND ILLUMINATION AND NO LOCATION NEW 870,450,579 FLOOD LIGHTENING OF 16 AIRPORTS FMT19A019713 REHABILITATION OF THE FIRE STATION FCT NEW 13,554,851 AND PROVISION OF GAT PROTOCOL LOUNGE AT NAIA ABUJA FMT19A019718 INSTALLATION OF SOLAR POWERED NO LOCATION NEW 87,842,332 AIRFIELD LIGHTENING SYSTEM AT 10 AIRPORTS FMT19A019722 MAINTENANCE SERVICES FOR AIRFIELD NO LOCATION NEW 259,500,000 LIGHTENING SYSTEM INCLUDING SPARE PARTS FOR THE NATIONS AIRPORTS FMT19A019725 PROCUREMENT AND INSTALLATION OF FCT NEW 290,536,773 AIR-CONDITIONING SYSTEM AT KANO AND ABUJA AIRPORT MT19A019736 AIRSIDE REHABILITATION OF NNAMDI FCT NEW 1,065,000,000 AZIKIWE AIRPORT, ABUJA FMT19A019745 CONSTRUCTION OF NEW AIRLINE FCT NEW 64,875,000 OFFICE AT ABUJA FMT20A019510 AIRPORT DEVELOPMENT NO LOCATION NEW 1,537,250 FMT21A019632 PROCUREMENT AND INSTALATION OF NO LOCATION NEW 106,467,862 SOLAR POWER TO POWER THE SENSORS FMT22A019639 PROCUREMENT OF UTILITY VEHICLES FCT NEW 65,000,000

FMT22A019641 AIR TRAFFIC CONTROL COURSES (10 FCT NEW 6,369,750 OFFICERS) 0229031004 NIGERIAN METEOROLOGICAL AGENCY

220

23010105 PURCHASE OF MOTOR VEHICLES FCT 65,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND FCT 68,000,000 FITTINGS 23010123 PURCHASE OF FIRE FIGHTING FCT 6,296,000 EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE FCT 155,778,000 BUILDINGS 23050101 RESEARCH AND DEVELOPMENT FCT 120,600,649

23050102 COMPUTER SOFTWARE ACQUISITION FCT 31,500,000 0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS FMWPH001021351 MONITORING AND EVALUATION OF FCT NEW 44,752,500 HOUSING CAPITAL PROJECTS FMWPH001021378 AS-BUILT SURVEY OF FEDERAL FCT NEW 33,607,548 GOVERNMENT LANDED PROPERTIES FMWPH001021411 ACQUISITION OF ASSETS INVENTORIES FCT NEW 2,910,375 FROM MDAS AND SITE VERIFICATION (ONGOING) FMWPH001021466 OPERATIONAL COST OF RUNNING THE FCT NEW 130,000,000 37 FIELD OFFICES OF THE MINISTRY FMWPH002021505 CONSTRUCTION/PROVISION OF FCT NEW 130,679,867 EROSION CONTROL & DRAIN FMWPH003021349 ACQUISITION AND UPGRADING OF FCT NEW 197,874,551 COMPUTER SOFTWARE AND ICT EQUIPMENTS FMWPH004021463 PAYMENT OF LOCAL CONTRACTORS FCT NEW 2,004,279,859 DEBT AND FAILEED LAND TRANSACTIONS FMWPH004021474 CONSTRUCTION OF 1,973 BLOCKS OF FCT NEW 35,600,000,000 7,068 HOUSING UNITS IN THE 6 GEO- POLITICAL ZONES AND THE FCT. FMWPH004021477 PERIMETER, TOPOGRAPHIC AND GEO-POLITICAL NEW 81,770,088 LAYOUT SURVEY OF FEDERAL ZONES AND GOVERNMENT LAND NATIONWIDE ABUJA-F.C.T (ONE(1) STATE IN EACH OF THE GEO- POLITICAL ZONES AND ABUJA-F.C.T) FMWPH022021387 REHABILITATIONS AND FCT NEW 250,000,000 RECONSTRUCTIONS OF RIMI

221

SECONDARY SCHOOL FMWPH022021389 COMPLETION OF RIMI TOWN MARKET FCT NEW 50,000,000

FMWPH022021390 SUSTAINABLE DEVELOPMENT GOALS FCT NEW 4,000,000,000 PROJECTS I FMWPH022021490 SUSTAINABLE DEVELOPMENT GOALS FCT NEW 5,000,000,000 PROJECTS II FMWPH022021391 URBAN RENEWAL AND EROSION FCT NEW 354,000,000 CONTROL PROGRAMME IN SELECTED LOCATIONS OF CROSS RIVER CENTRAL SENATORIAL DISTRICT FMWPH005021357 PROCUREMENT OF SECURITY FCT NEW 20,000,000 EQUIPMENT & PAYMENT OF SECURITY OFFICERS AT THE HQ & 36 STATE FIELD OFFICES FMWPH006021384 CONVERSION OF ANALOGUE SPATIAL FCT NEW 9,139,191 DATA TO DIGITAL FORMAT FMWPH006021396 PRODUCTION/ACQUISATION OF FCT NEW 30,605,413 CERTIFICATES OF OCCUPANCY FORMAT WITH SPECIALISED SECURITY FEATURES (IN TRIPLICATE SETS) (ONGOING) AND DEMAND NOTICES IN LAGOS, FCT,& 36 STATES FMWPH006021402 MAINTENANCE & FUELLING OF FCT NEW 2,899,000 GENERATOR (ONGOING) FMWPH006021492 ATTENDANCE OF STATUTORY & FCT NEW 203,226,989 INTERNATIONAL MEETINGS ON HOUSING & DEVELOPMENT. FMWPH006021498 PROVISION OF E-LAW LIBRARY & FCT NEW 5,070,000 SUPPLY OF BOOKS & JOURNALS FMWPH006021499 PROSECUTION/DEFENCE OF FCT NEW 16,380,000 GOVERNMENT CASES FMWPH006021504 INSTITUTE FOR PUBLIC -PRIVATE FCT NEW 8,320,000 PARTNERSHIP (IPPP) FMWPH006021507 RESEARCH AND DEVELOPMENT ON FCT NEW 142,753,745 HOUSING MATTERS 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS FMWR0024018600 IMPLEMENTATION SUPPORT FOR FCT NEW 20,000,000 NATIONAL COUNCIL ON WATER RESOURCES

222

FMWR0028018706 TRANSFORMING IRRIGATION FCT NEW 506,000,000 MANAGEMENT IN NIGERIA (TRIMING) FMWR0028018713 SUPPLY AND INSTALLATION OF FCT NEW 204,185,600 PRESSURIZED/CENTRE PIVOT IRRIGATION SYSTEMS NATIONWIDE FMWR0028018751 REHABILITATION OF MINISTRY'S FCT NEW 500,000,000 HEADQUARTERS (LEAKING ROOFS, TOILETS,TILES, WINDOWS, DOORS AND STRUCTURAL DAMAGES) FMWR006000365 EC- ASSISTED SMALL TOWNS WATER FCT ONGOING 220,000,000 SUPPLY AND SANITATION PROGRAMME FMWR006000366 WORLD BANK-ASSISTED URBAN WATER FCT ONGOING 100,000,000 SECTOR REFORM PROJECTS FMWR006000368 FGN/CHINA ASSISTED PROJECT FCT ONGOING 20,000,000 FMWR006000369 FGN/JICA ASSSITED PROJECT FCT ONGOING 20,000,000

FMWR006000371 EU-ASSISTED WATER SUPPLY AND FCT ONGOING 50,000,000 SANITATION SECTOR REFORM. FMWR006000373 COUNTERPART FUND FOR AFRICAN FCT ONGOING 110,000,000 MINISTERIAL COUNCIL (AMCOW) FMWR006000374 ADB-ASSISTED RURAL WATER SUPPLY & FCT ONGOING 200,000,000 SANITATION INITIATIVE AT FMWR006000376 UNITED NATIONS HUMAN SETTLEMENT FCT ONGOING 5,000,000 PROGRAMME (UN-HABITAT) FOR AFRICAN WATER FOR AFRICAN CITIES (COUNTERPART FUND) FMWR006010937 FGN/UNICEF - WATER SUPPLY FCT ONGOING 20,000,000 COMPONENT (FGN COUNTERPART CONTRIBUTION) FMWR006012320 ADB-ASSISTED RURAL WATER SUPPLY FCT ONGOING 33,333,333 AND SANITATION INITIATIVE- PHASE II (FGN CONTRIBUTION) FMWR006018201 VERIFICATION AND RECONSTRUCTION FCT NEW 25,000,000 OF RBDAS ACCOUNTING OPERATIONS IN LINE WITH IPSAS ACRUAL BASIS FMWR006018210 PREPARATION AND PRODUCTION OF FCT NEW 10,000,000 ANNUAL REPORTS FMWR006018220 ELECTRONIC FIXED ASSET REGISTER FCT NEW 15,000,000

223

FMWR006018221 WATER SECTOR ROAD MAP FCT NEW 5,000,000 REFORM CHARTER FCT NEW 2,000,000

FMWR006018258 CONTRIBUTION TO NIGER BASIN FCT NEW 35,117,647 AUTHOURITY FMWR006018259 CONTRIBUTION TO LAKE CHAD BASIN FCT NEW 50,000,000 COMMISSION FMWR006018268 DEVELOPMENT OF POLICY ON WATER FCT NEW 2,000,000 SUPPLY, SANITATION AND RURAL PROGRAMME (WSSRP) FMWR006018302 PROCUREMENT ACTIVITIES FCT NEW 15,000,000

FMWR006018303 REHABILITATION OF BOREHOLES, FCT NEW 2,600,000 INYISHI REGIONAL WATER SUPPLY FMWR006018307 POWER SUPPLY, INYISHI REGIONAL FCT NEW 1,950,000 WATER SUPPLY FMWR006018319 REHABILITATION/ UPGRADE OF VOM FCT NEW 10,000,000 WATER SUPPLY PROJECT INTERNAL AUDIT INSPECTION OF FCT NEW 20,000,000 CAPITAL PROJECTS NATION WIDE FMWR006018458 PAYMENT OF OUTSTANDING LIABILITIES FCT NEW 750,000,000 FOR WORKS EXECUTED & CERTIFIED FOR 126 CONTRACTS (SEE ATTACHED LIST) FMWR006018466 CONSTRUCTION OF 200 NOS. SOLAR NATIONWIDE NEW 1,000,000,000 MOTORIZED BOREHOLES NATIONWIDE FOR INTERNALLY DISPLACED PERSONS (IDPS), DISASTER CHALLENGED AREAS AND PUBLIC INSTITUTIONS FMWR006018472 CONSULTACY SERVICES FOR STUDY & FCT NEW 36,000,000 DESIGN OF WATER SUPPLY PROJECTS FMWR006018484 SUPPLY AND INSTALLATION OF GEN SET NO LOCATION NEW 4,550,000 AND TRANSFORMER FMWR006018544 COMMUNITY BASED ADVOCACY ON NATION WIDE NEW 60,000,000 CLIMATE CHANGE EFFECT ON WATER SECTOR NATION WIDE FMWR006018545 DEVELOPMENT OF STRATEGIES FOR FCT NEW 5,165,945 INNOVATIVE FUNDING OF WATER RESOURCES PROJECTS

224

FMWR006018546 DEVELOPMENT OF CLIMATE CHANGE FCT NEW 20,000,000 WATER SECTOR INFORMATION SYSTEM FMWR006018586 ESTABLISHMENT OF ELECTRONIC DATA FCT NEW 100,000,000 MANAGEMENT SYSTEM FMWR006018597 GEO- REFERENCING OF ALL SAMPLING FCT NEW 27,303,053 POINTS / PROVISION OF WATER QUALITY DATA AND SOFTWARE FOR INTERPRETING DATA GENERATED AS WELL AS STAKEHOLDERS WORKSHOP TO EXAMINE AND VERIFY DATA GENERATED. FMWR006018848 VIABILITY ASSESSMENT OF DAMS AND FCT NEW 430,000,000 GENERAL AUDIT FMWR006018849 UNITED NATION'S SANITATION AND FCT NEW 20,000,000 WATER FOR ALL (SWA) PROGRAMME: POST - 2015 SUSTAINABLE DEVELOPMENT GOALS: IN COLLABORATION WITH UNICEF, WHO, UN-WATER, ETC FMWR006018903 NATIONAL WATER SANITATION 36 STATES AND NEW 20,000,000 DEVELOPMENT PROGRAMME TO MEET FCT SDGS TARGETS IN COLLABORATION WITH INTERNATIONAL DONOR PARTNERS: WSSCC/GSF, WATER AID AND 36 STATES AND FCT FMWR008018734 REPLACEMENT OF DILAPIDATED & FCT NEW 48,000,000 OBSOLATE FITTINGS, TABLES, CHAIRS , SAFE FMWR006018139 AUTOMATION OF ACCOUNTS & BUDGET FCT NEW 20,000,000 OPERATIONS - TSA, IPSAS ACRUAL BASIS AND GIFMIS SYSTEM INCLUDING SOFTWARE FMWR006018140 UPGRADE OF INFORMATION FCT NEW 5,000,000 MANAGEMENT SYSTEM FMWR009018588 CONSTRUCTION OF NEW WATER NO LOCATION NEW 50,000,000 LABORATORIES FMWR010000495 CAPACITY BUILDING IN CRITICAL AREAS FCT ONGOING 100,000,000

FMWR010000496 SECTOR - WIDE STATISTICAL FRAME FCT NEW 5,000,000 WORK FOR WATER SECTOR

225

FMWR010000509 SERVICE CHARTER FOR THE MINISTRY FCT ONGOING 20,000,000 FMWR010000510 PROCUREMENT OF FCT ONGOING 20,000,000 PUBLICITY/AWARENESS MATERIALS FMWR010000528 MINISTERIAL MONITORING EXERCISE. FCT ONGOING 20,000,000

FMWR010000529 COORDINATION OF ANNUAL AFRICAN FCT ONGOING 12,638,647 MINISTERS OF WATER CONFERENCE FMWR010000531 TENDER ADVERTISEMENT, TENDER FCT ONGOING 5,000,000 EVALUATION (TECHNICAL AND FINANCIAL) FMWR010000540 IDENTIFICATION OF VIABLE WATER FCT ONGOING 10,000,000 RESOURCES PROJECTS FOR CONCESSIONING FMWR010000561 COORDINATION OF MULTILATERAL & FCT ONGOING 50,000,000 BILATERAL MEETINGS FMWR010000567 ESTABLISHMENT AND DEVELOPMENT OF FCT ONGOING 20,000,000 GENDER AND HUMAN RIGHTS POLICIES AND STRATEGIES IN WATER SECTOR. FMWR010000568 NEEDS ASSESSMENT FOR FCT ONGOING 6,283,059 INSTITUTIONAL CAPACITY STRENTHNING OF GHRS FOCAL POINTS AND G-WIN PROJECT FMWR010000570 INFRASTRUCTURE OPTIMIZATION STUDY FCT ONGOING 8,000,000 OF RBDAS FMWR010000571 CONSULTANCY SERVICES FOR FCT ONGOING 9,000,000 INTERNAL REVENUE GENERATED FOR RBDAS FMWR010011005 COORDINATION OF ANNUAL BUDGETS & FCT ONGOING 20,000,000 QUARTERLY PRODUCTION OF BUDGETARY REPORTS FMWR010011006 DIGITAL ARCHIVING OF THE MINISTRY'S FCT ONGOING 387,642 REGISTRY FMWR010011034 IMPACT ASSESSMENT OF MINISTRY'S FCT ONGOING 50,000,000 PROJECTS/PROGRAMMES (M & E ) LITIGATION FCT ONGOING 4,117,647

FMWR010011080 COMPUTERISATION OF INT. AUDIT FCT ONGOING 8,000,000 ACTIVITIES IN LINE WITH GIFMIS FMWR010018738 MINISTERIAL INTERVENTION FOR THE FCT ONGOING 20,000,000 DISASTER RISKK MANAGEMENT IN

226

WATER FMWR010018739 CELEBRATION OF WORLD WATER DAY FCT ONGOING 10,000,000 FMWR013018755 2 NOS POOL VEHICLE (TOYOTA COASTA FCT ONGOING 24,500,310 BUS 30 SEATER) FOR GENERAL ACTIVITIES 0252002001 NIGERIA HYDROLOGICAL SERVICE AGENCY NHSA001018360 PRODUCTION OF SCIENTIFIC FCT NEW 59,600,000 BULLETIN/PERIODIC INFORMATION BULLETIN NHSA002018367 ESTABLISHMENT OF 50 MANUAL GAUGE FCT NEW 100,969,500 STATIONS ACROSS MAJOR RIVERS AND THEIR TRIBUTARIES IN THE COUNTRY NHSA003018418 INSTALLATION OF 10 NOS. DATA FCT NEW 100,000,000 COLLECTION PLATFORM PROCURED IN 2013 AND PROCUREMENT AND INSTALLATION OF ADDITIONAL 15 NOS. DATA COLLECTION PLATFORMS (DCP) NHSA004018425 REHABILITATION OF EXISTING 80 NOS. FCT NEW 11,900,000 MANUAL STAFF GAUGE STATIONS NHSA005018378 PROCUREMENT OF FOUR (4) NOS. FCT NEW 9,106,300 LAPTOPS FOR PROCESSING OF SATELLITE IMAGERIES AND UPGRADING OF ARC-GIS SOFTWARE FROM 9.3 TO 10.3 NHSA006018387 OPERATION AND MAINTENANCE OF 18 FCT NEW 51,900,300 DATA COLLECTION PLATFORMS (DCPS) INSTALLED UNDER THE REGIONAL ASSISTED NIGER BASIN AUTHORITY (NBA) - HYCOS PROJECT NHSA007018399 STRENGTHENING OF 8 AREA OFFICES FCT NEW 40,528,000

NHSA008018408 MONITORING OF ENVIRONMENT AND FCT NEW 14,156,000 SECURITY IN AFRICA (MESA) PROGRAMMES NHSA009018412 MONITORING OF ENVIRONMENT AND FCT NEW 14,967,000 SECURITY IN AFRICA (MESA) PROGRAMMES 0252048001 UPPER NIGER RBDA UNRBDA2018685 CONSTRUCTION OF 76NOS STREET FCT NEW 60,040,000 LIGHT AT PYAKASA.FCT 227

UNRBDA5018719 WATER SUPPLY AND FACILITY FCT NEW 3,000,000 MAINTENANCE IN FEDERAL CONSTITUENCIES (2NO. MHR) OF FCT UNRBDA5018740 1NO. MOTORISED BOREHOLES WITH FCT NEW 11,000,000 GENERATOR/PLASTIC TANK AND PROVISION OF 3NO. HANDPUMP BOREHOLES AT ABUJA MUNICIPAL/BWARI FED. CONSTITUENCY UNRBDA7018751 PROVISION OF HANDPUMP BOREHOLES FCT NEW 4,500,000 AT ABAJI/GWAGWALADA/KUJE/KWALI FED. CONSTITUENCY UNRBDA6218777 PROVISION OF MOTORISED BOREHOLE FCT NEW 4,000,000 WITH GENERATOR/PLASTIC TANK AND BRICKHALL SCHOOL KAURA DISTRICT, ABUJA UNRBDA6018799 CONSTRUCTION OF SMALL EARTH FCT NEW 200,000,000 DAM/IRRIGATION STRUCTURES AT FUNI PAI, FCT UNRBDA5018812 CONSTRUCTION OF 10 NOS HAND PUMP FCT NEW 250,000 BORE HOLES AT ABAJI AREA COUNCIL,FCT UNRBDA5018815 CONSTRUCTION OF 10 NOS HAND PUMP FCT NEW 250,000 BORE HOLES AT KUJE AREA COUNCIL,FCT UNRBDA5018819 CONSTRUCTION OF 10 NOS HAND PUMP FCT NEW 250,000 BORE HOLES AT KWALI AREA COUNCIL,FCT UNRBDA5018828 CONSTRUCTION OF 10 NOS HAND PUMP FCT NEW 250,000 BORE HOLES AT GWAGWALADA AREA COUNCIL,FCT UNRBDA5018839 CONSTRUCTION OF SMALL EARTH DAM FCT NEW 250,000 AT ABAJI AREA COUNCIL,FCT UNRBDA5018840 CONSTRUCTION OF SMALL EARTH DAM FCT NEW 250,000 AT KWALI AREA COUNCIL,FCT UNRBDA5018853 PROVISION OF SOLAR POWERED FCT NEW 50,000,000 BOREHOLES IN ABUJA MUNICIPAL AREA COUNCIL, ABAJI AREA COUNCIL, BWARI AREA COUNCIL, KUJE AREA COUNCIL, KWALI AREA COUNCIL AND GWAGWALADA AREA COUNCIL OF FCT,

228

ABUJA UNRBDA6018763 CONSTRUCTION OF SMALL EARTHDAM FCT NEW 250,000 AT GUDUN KARYA,FCT. UNRBDA6018766 CONSTRUCTION OF SMALL EARTH DAM FCT NEW 250,000 AT DOBI,FCT. UNRBDA6018770 CONSTRUCTION OF SMALL EARTH DAM FCT NEW 250,000 AT DARKA,FCT. UNRBDA6018798 CONSTRUCTION OF SMALL AT DAM AT FCT NEW 250,000 GAUBE,FCT UNRBDA6018802 CONSTRUCTION OF SMALL AT DAM AT FCT NEW 250,000 ZOKOTU,FCT 0252050001 NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION NIWRM001018634 PROCUREMENT AND INSTALLATION OF FCT NEW 5,600,000 TRAINING EQUIPMENT (AUDIO, VISUAL, ETC.) & FACILITIES IN THE HQS AND THE 8 CATCHMENT AREAS OFFICES. NIWRM003018626 DEVELOPMENT & PRODUCTION OF FCT NEW 104,453,987 WATER RESOURCES ACT; WATER ALLOCATION LICENSES & GUIDELINES; WATER RESOURCES STATISTICS AND DEVELOPMENT OF OPERATING AN SERVICE DELIVERY MODELS FOR THE COMMISSION PHASE 1 NIWRM003018628 PROVISION OF MATCHING FUND FOR FCT NEW 65,900,000 TECHNICAL COOPERATION WITH IUCN, GWP-N, NBA / GEF, LCBC/GEF, NNJC & MULTILATERAL AGENCIES. COUNTERPART FUNDING FOR COLLABORATIVE PROGRAMME WITH ADB,GWP- N,JICA,EU,WB,TRIMMING,NEWMAP, ECOWAS WATER ETC NIWRM003018640 PILOT CONSTRUCTION, FCT NEW 10,000,000 CHANNELIZATION & STABILIZATION OF NIGERIA'S RIVERS IN 8 CATCHMENT AREAS AS MODELS FOR THE REGULATION, MAINTENANCE OF A SOUND ECOSYSTEM AND QUALITY CONTROL.

229

NIWRM004018632 PROCUREMENT OF HARD AND FCT NEW 26,670,000 SOFTWARE DATA BASE AND DATA BANK FOR THE DEVELOPMENT OF NIWRMC AT THE HQ AND THE 8 CATCHMENT AREA OFFICES NIWRM006018630 CONSTRUCTION/ PROCUREMENT OF 8 FCT NEW 5,000,000 NO CATCHMENT AREA OFFICES BUILDING AND HEADQUARTERS BUILDING. . 0252051001 GURARA WATER MANAGEMENT AUTHORITY GURR001018845 MAINTENANCE OF GURARA INTAKE FCT NEW 50,303,390 STRUCTURES (I) TUNNEL AND BOTTOM OUTLET DAM / HYDRAULIC STRUCTURES GURR001018863 MAINTENANCE OF 75KM LONG WATER FCT NEW 1,148,800 TRANSFER PIPELINE TO FCT GURR001018885 PROVISION OF FARM IMPLEMENTS FCT NEW 46,744,323 GURR001018898 PROVISION OF SAFETY MATERIALS FCT NEW 5,000,000

GURR002018873 MAINTENANCE OF 75KM LONG WATER FCT NEW 14,800,000 TRANSFER PIPELINE TO FCT GURR004018904 REHABILITATION AND MAINTENANCE OF FCT NEW 45,798,900 THE FARM CENTER 0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS FMOH_01017280 INTEGRATED MATERNAL NEWBORN AND FCT ONGOING 20,404,623 CHILD HEALTH (IMNCH) FMOH_01017296 CREATING EFFECTIVE DEMAND FOR FCT NEW 1,161,895 HEALTH SERVICES THROUGH BEHAVIOUR CHANGE COMMUNICATION INTERVENTIONS FMOH_01017428 HEALTH CARE SERVICE DEMAND FCT NEW 118,733 IMPROVEMENT PROGRAMME FMOH_01017457 STRENGTHEN IN SERVICE TRAINING FOR FCT NEW 2,059,940 HEALTH WORKFORCE TO IMPROVE SKILLS FMOH_01017462 IMPROVE POLICY AND STRATEGIC FCT NEW 1,968,487 PLANNING AT FEDERAL AND STATE LEVELS FMOH_01017471 IMPROVING THE QUALITY OF HEALTH FCT NEW 2,117,424 CARE SERVICES

230

FMOH_01017478 ACCESS LEVEL OF IMPLEMENTATION OF FCT NEW 1,299,157 ADH ACTION PLAN (2010-2012) FMOH_02017309 ELDERLY CARE ANALYSIS WITHIN THE NEW 990,633 HEALTH SECTOR FMOH_02017314 MAINSTREAMING GENDER FCT NEW 464,342 FMOH_02017319 PEER TO PEER YOUTH HEALTH FCT NEW 2,746,580 EDUCATION FMOH_02017324 COUNTERPART FUND FOR THE FCT NEW 791,000,000 PROCUREMENT AND NATIONAL DISTRIBUTION OF CONTRACEPTIVE COMMODITIES BASED ON 2016 FORECAST FMOH_02017331 DEVELOPMENT OF COSTED FCT NEW 1,217,662 IMPLEMENTATION PLAN FOR NIGERIA FP BLUE PRINT FMOH_02017336 LAST MILE DISTRIBUTION OF FCT NEW 1,534,799 CONTRACEPTIVE COMMODITIES FMOH_02017344 TRAINING OF FAMILY PLANNING (FP) FCT NEW 1,827,224 SERVICE PROVIDERS FMOH_02017354 TRAINING OF COMMUNITY HEALTH FCT NEW 1,827,224 EXTENSION WORKERS (CHEWS) ON LONG ACTING REVERSIBLE CONTRACEPTIVES (LARC) FMOH_02017359 DEVELOPMENT OF TRAINING MANUAL FCT NEW 1,644,502 ON RH HIV INTEGRATION FMOH_02017393 TRAINING OF DOCTORS ON EXPANDED FCT NEW 1,644,502 LIFE SAVING SKILLS (ELSS) FMOH_02017404 UPDATE TRAINING OF NURSE/MIDWIVES FCT NEW 1,644,502 ON LIFE SAVING SKILLS (LSS) FMOH_03017367 NATIONAL PROJECT ON THE FCT NEW 6,133,627 ELIMINATION OF OBSTETRIC FISTULA FMOH_04017374 INFANT AND YOUNG CHILD FEEDING FCT NEW 729,136

FMOH_04017399 DEVELOPMENT OF POLICY DOCUMENTS FCT NEW 592,679 ON MNDC FMOH_05017381 NUTRITION FCT NEW 1,099,404

FMOH_06017389 TRAINING FCT NEW 74,872,104

231

FMOH_07017417 WELFARE FCT NEW 31,377,365 FMOH_07017424 APPOINTMENT, PROMOTION AND FCT NEW 5,535,759 DISCIPLINE FMOH_08017442 STRENGTHENING MONITORING & FCT NEW 7,347,342 EVALUATION OF THE HEALTH SECTOR FMOH_08017448 ON-GOING FGN/VAMED TEACHING FCT ONGOING 1,655,465 HOSPITALS REHABILITATION PROJECT FMOH_08017449 HEALTH SURVEY COORDINATION FCT NEW 2,593,051

FMOH_08017450 IMPROVING POLICY AND STRATEGIC FCT NEW 11,636,898 PLANNING AT STHE FEDERAL AND STATE LEVEL FMOH_08017451 HEALTH SYSTEM PEROMANCE FCT NEW 38,048,757 ENHANCEMENT PROGRAMME FMOH_08017452 STRENTHENING HEALTH INFORMATION FCT NEW 28,836,110 AND COMMUNICATION TECHNOLOGY FMOH_08017453 STRENGTHENING HEALTH RESEACH IN FCT NEW 1,818,819 NIGERIA FMOH_08017454 DEVELOPMENT OF COMPREHENSIVE FCT NEW 5,066,528 REPOSITORY FOR HEALTH RESEARCH AT ALL LEVELS, INCLUDING PUBLIC AND NON- PUBLIC SECTORS FMOH_08017455 CREATION OF FRAME WORK FOR FCT NEW 555,476 RESEARCH DEVELOPMENT AND KNOWLEDGE SHARING. FMOH_08017456 IMPLEMENTATION AND FCT NEW 1,180,204 INSTITUTIONALIZATION OF HEALTH RESEARCH COMMUNICATION STRATEGIES AT ALL LEVELS. FMOH_08017457 BASELINE SURVEY TO FORCAST HRH FCT NEW 1,146,401 REQUIREMENTS IN NIGERIA FMOH_08017458 CONDUCT HRH PROFILE TO ASCERTAIN FCT NEW 1,152,979 THE NUMBER OF HEALTH WORKERS IN THE STATES FMOH_08017459 ESTABLISHING OF THE NATIONAL FCT NEW 964,774 HEALTH WORKFORCE REGISTRY FMOH_08017460 EXTENSIVE ECONOMIC FCT NEW 986,701 ANALYSIS/INVESTMENT CASE TO DEMONSTRATE ROI ON HEALTH

232

CODE MDA PROJECT DESCRIPTION LOCATION TYPE AMOUNT FEDERAL MINISTRY OF HEALTH - HQTRS FCT FCT FMOH_08017461 NHA 2012-2014 ESTIMATION NEW 2,411,936 ESTABLISHEMENT OF STATES HCF&UNITS/DEV. FCT FMOH_08017462 OF POLICY /COORDINATION NEW 1,167,962 WEB ESTABLISHMENT AND LOGISTICS FOR FCT FMOH_08017463 NGOS NEW 1,520,982 FCT FMOH_08017464 MDGS/SDGS PROJECT IMPLEMENTATION NEW 2,353,465 FCT FMOH_08017465 POLICY ASSESSMENT ON BILATERAL ISSUES NEW 2,036,624 FCT FMOH_08017466 MONITORING AND EVALUATION NEW 3,086,081 FCT FMOH_08017468 MANDATORY MEETING OF AU MEMBER STATES NEW 1,164,059 FCT FMOH_08017469 WHO SUMMIT NEW 2,527,782 FCT FMOH_08017470 WORLD HEALTH ASSEMBLY NEW 8,896,456 FCT FMOH_08017471 WHO REGIONAL MEETING NEW 5,611,179 FCT FMOH_08017472 UNITED NATIONS GENERAL ASSEMBLY (UNGA) NEW 3,586,184 VOLUNTARY CONTRIBUTION / COUNTERPART FCT FMOH_08017473 FUNDS NEW 551,425,846 FCT FMOH_08017474 HEALTH PARTNERS COORDINATION MEETING NEW 1,550,217 FCT FMOH_08017475 HUMAN RESEARCH PARTICIPANT PROTECTION NEW 3,064,803 HEALTH CARE FINANCING EQUITY AND FCT FMOH_08017476 INVESTMENT NEW 18,894,706 MODERNIZATION/UPGRADING OF TEACHING FCT FMOH_08017477 HOSPITALS IN THE SIX GEO-POLICAL ZONES NEW 22,200,776 FCT PROCURE AND SUPPLY BLOOD COLLECTION AND BLOOD DONATION CARE FMOH_08017478 COMMODITIES FOR 500,000 BLOOD DONORS NEW 6,509,670 PROCURE AND SUPPLY TRANSFUSION FCT TRANSMISSIBLE INFECTIONS (TTIS) TEST KITS AND REAGENTS FOR HIV, HEPATITIS B & C AND FCT FMOH_08017479 SYPHILIS FOR 500,000 BLOOD SAMPLES NEW 12,780,338

233

FCT PROCURE AND SUPPLY BLOOD GROUPING FMOH_08017480 MATERIALS FOR 500,000 BLOOD SAMPLES NEW 4,633,841 PROCURE AND SUPPLY BIOHAZARD FCT FMOH_08017481 MATERIALS FOR 17 NBTS CENTRES NEW 1,580,513 FCT PROCURE AND SUPPLY OF PERSONAL PROCTECTIVE EQUIPMENT (PPE) FOR FMOH_08017482 LABORATORY STAFF AT 17 NBTS CENTRES NEW 1,549,254 FCT PRINTING OF ADVOCACY AND AWARENESS CREATION CAMPAIGN MATERIALS ON FMOH_08017483 VOLUNTARY BLOOD DONATION (VBD) NEW 791,797 FCT BLOOD DONOR RECOGNITION OF VOLUNTARY BLOOD DONORS ON WORLD FMOH_08017484 BLOOD DONOR DAY (WBDD) - JUNE 14TH NEW 560,592 PROCUREMENT AND SUPPLY OF BLOOD FCT COMPONENT PRODUCTION FOR 3 NBTS CENTRES PRINTING OF NATIONAL BLOOD FMOH_08017485 POLICY, BLOOD SAFETY OPERATIONAL NEW 1,133,537 GUIDELINES AND FACILITY BLOOD FCT ASSESSMENT DATA TOOLS FOR USE IN BLOOD FMOH_08017486 TRANSFUSION ACTIVITIES IN THE 54 FTHS NEW 1,403,698 PROCUREMENT OF 1 ALS AND 1 BLS FCT FMOH_08017487 AMBULANCES NEW 17,736,258 FEDERAL AND NURSING STRATEGIC PLANNING AT FEDERAL STATES LEVEL FMOH_08017488 AND STATES LEVEL NEW 2,134,369 CONFERENCE TO DISCUSS CHALLENGES ON FCT FMOH_08017489 PROFESSIONAL BEST PRACTICES. NEW 2,990,903 FCT FMOH_08017490 PROVISION OF NURSES UNIFORM NEW 481,413 INTERNATIONAL CONFERENCES ON NURSING FCT FMOH_08017491 AND MIDWIFERY ISSUES. NEW 824,868 VISIT TO FEDERAL HEALTH INSTITUTIONS IN FCT FMOH_08017492 THE SIX GEO-POLITICAL ZONES IN NIGERIA. NEW 503,836 PROVISION OF DENTAL CHAIRS FOR FMCS AND FCT THEIR OUT STATIONS (KEFFI, OWO,

234

EBUTTE METTA, YOLA, KATSINA, OWERRI, MAKURDI), OUTSTATIONS ATTACHED TO OATH AND UBTH, FEDERAL STAFF HOSPITAL, ABUJA, FEDERAL STAFF DENTAL CLINIC, FMOH_08017493 ABUJA,FEDERAL STAFF DENTAL CLINIC, LAGOS NEW 15,592,315 PROCUREMENT OF 3 UNITS OF FCT FMOH_08017494 ORTHOPANTOMOGRAM MACHINE NEW 4,823,872 FURNISHING OF PAEDIATRICS, CREATING OF FCT FMOH_08017495 RADIOLOGY DEPT NEW 1,749,458 COMPUTERISATION OF MEDICAL RECORDS FCT FMOH_08017496 DEPARTMENT/PHARMACY NEW 951,618 MANPOWER DEVELOPMENT ON THE USE OF FCT FMOH_08017497 SOFTWARE INSTALLED NEW 71,895 FCT FMOH_08017498 PALLIATIVE HEALTH CARE POLICY NEW 904,422 FCT FMOH_08017499 CANCER REGISTRATION NEW 2,074,509 FCT FMOH_08017500 WORLD CANCER DAY COMMERATION NEW 861,475 FCT FMOH_08017501 ONCOLOGY FOR NON ONCOLOGY TRAINING NEW 358,209 INTERNATIONAL CANCER WEEK FCT FMOH_08017502 COMMEMORATION NEW 1,138,604 FCT FMOH_08017503 NATIONAL CANCER PLAN NEW 7,351,045 NIGERIA NATIONAL CERVICAL CANCER FCT FMOH_08017504 SCREENING SCALE UP PROJECT NEW 1,954,472 FCT FMOH_08017505 NUCLEAR MEDICINE MANAGEMEN COMMITTEE NEW 363,593 FCT MEDICAL PHYSICS AND REGISTRATION ACTIVITIES AND BILL COMMITTEE FMOH_08017506 ACTIVITIESTRAINNG ACTIVITIES NEW 831,704 PRODUCTION OF STATUS BOOK ON TERTIARY FCT FMOH_08017507 HEALTH INSTITUTIONS NEW 22,170,322 PARTICIPATION AT INTERNATIONAL CANCER FCT FMOH_08017508 FOR A NEW 717,685 FCT RADIO AND TV BROADCAST OF CANCER AWARENESS JINGLES AND FMOH_08017509 PROGRAMMES NEW 2,660,439

235

FCT FMOH_08017510 DEVELOPMENT OF NATIONAL VACCINE POLICY NEW 3,281,461 QUARTERLY MEETING AND SUPPORTIVE VISIT FCT FMOH_08017511 TO UNITS UNDER DVD NEW 646,107 STRATEGIC PLAN FOR SOURCING OF FCT FMOH_08017512 PHARMACEUTICAL RAW MATERIALS NEW 389,818 PROMOTION OF AFRICAN TRADITIONAL FCT FMOH_08017513 MEDICINE NEW 1,048,846 REGULATION OF TRADITIONAL MEDICINE FCT FMOH_08017514 PRACTICE IN NIGERIAN. NEW 860,462 FCT BUILDING HUMAN CAPACITY, WEALTH CREATION AND SUSTENANCE OF MANPOWER IN HERBAL MEDICINE SECTOR OF FMOH_08017515 HEALTH CARE SYSTEM. NEW 2,207,531 FCT REVIEW OF STANDARD TREATMENT GUIDELINES (STG) & ESSENTIAL MEDICINES LIST FMOH_08017516 (EML) NEW 1,989,248 REVIEW OF THE 2005 EDITION OF NATIONAL FCT FMOH_08017517 DRUG POLICY (NDP) NEW 2,164,330 FCT DEVELOPMENT OF GUIDELINES FOR DRUG & POISON INFORMATION SERVICES IN FMOH_08017518 NIGERIA NEW 943,506 FCT IMPLEMENTATION OF NATIONAL POLICY ON FOOD SAFETY AND ITS FMOH_08017519 IMPLEMENTATION STRATEGY (NPFSIS) NEW 354,725 ESTABLISHMENT OF SENTINEL SITES FOR FCT FMOH_08017520 SURVEILLANCE OF FOOD BORNE DISEASES NEW 314,185 IMPLEMENT REGULAR TRAINING COURSES FCT FMOH_08017521 FOR FSP OFFICERS NEW 551,091 MONITORING AND SURVEILLANCE OF FCT FMOH_08017522 NIGERIAN STANDARD FOR DRINKING WATER NEW 954,527 QUALITY TO ACHIEVE WATER SAFETY FCT MANAGEMENT PROGRAMME/POLICY. FACILITATE ESTABLISHMENT OF CHEMICALS FCT POISON INFORMATION CONTROL AND MANAGEMENT CENTRES (CPICMC) IN NIGERIA FCT FMOH_08017523 TOWARDS UNIVERSAL HEALTH NEW 973,621

236

COVERAGE - UHC; BASED ON THE EXISTING CPICMC GUIDELINES FCT PUBLIC SENSITIZATION ON POISON INFORMATION, CONTROL AND MANAGEMENT FMOH_08017524 CENTRES IN NIGERIA NEW 329,641 REVIEW OF NATIONAL POLICY ON COSMETICS FCT SAFETY MONITORING AND EVALUATION OF FMOH_08017525 CAPITAL BUDGET, RECURRENT BUDGET, NEW 883,646 PERSONNEL COSTS, INTERNALLY GENERATED FCT REVENUE AND TREASURY SINGLE ACCOUNTS FMOH_08017526 COMPLIANCE. NEW 5,236,872 FCT FMOH_08017527 2017 BUDGET PREPARATION NEW 6,353,127 QUARTERLY COLLABORATION WITH BUDGET FCT FMOH_08017528 OFFICE OF THE FEDERATION (BOF) TO NEW 924,819 MONITOR CAPITAL PROJECTS OF FCT PARASTATALS AND AGENCIES FCT PURCHASE OF HIGH SPEED SHARP PHOTOCOPY MACHINE, 10 HP LAPTOPS FOR FMOH_08017529 BUDGET OFFICERS. NEW 1,615,266 FCT FMOH_08017530 CAPACITY BUILDING FOR BUDGET OFFICERS NEW 1,254,207 STATUTORY INSPECTION AND ANALYSIS OF FCT FINANCIAL STATEMENTS OF FEDERAL HEALTH INSTITUTIONS, BI-ANNUAL FINNACIAL FCT SURVEILLANCE AND E.PAYMENT MONITORING IN ALL DEPARTMENTS/PARASTATALS/AGENCIES, TAX EVALUATION IN ALL TERTIARY HOSPITALS/ FMOH_08017531 FEDERAL MEDICAL CENTRES NEW 13,194,907 IN-HOUSE TRAINING FOR ACCOUNTING STAFF FCT FMOH_08017532 ON QUARTERLY BASES NEW 3,167,189 FCT PURCHASE OF 2 UTILITY 18 SEATER BUSES FOR FINANCE AND ACCOUNTS FOR LATE FMOH_08017533 HOUR WORK AND BUDGET ACTIVITIES. NEW 4,180,689 STOPPING RAIN WATER LEAKAGES ON FCT FMOH_08017534 CONCRETE ROOF OVER BASEMENT NEW 1,266,876 FCT FMOH_08017535 RENOVATION OF ALL HEADQUATERS TOILETS NEW 633,438

237

PROVISION OF BURGLARY PROOF IN FCT FMOH_08017536 STRATEGIC OFFICES OF HEADQUATERS NEW 633,438 REPLACEMENT OF BROKEN WINDOWS IN FCT CORRIDOR, VERANDA, TOILETS AND LIFTS FMOH_08017537 LANDING NEW 1,266,876 FCT FMOH_08017538 REPLACEMENT OF OBSOLET WINDOW BLIND NEW 475,078 REPAIRE AND REPLACEMENT OF FCT FMOH_08017539 MAINTENANCE WORKS IN CENTRAL STORE NEW 475,078 RENOVATION OF HEALTH HPRSDEPARTMENT FCT FMOH_08017540 OFFICES NEW 3,167,189 FCT PLUMBING, ELECTRICAL, CARPENTRY AND MECHANICAL CONSUMABLE AND FMOH_08017543 CONSTRUCTION OF INDUSTRIAL BOREHOLE. NEW 4,909,143 STRENTHENING OF THE FEDERAL MINISTTY OF FCT FMOH_08017544 HEALTH CENTRAL STORES NEW 5,080,171 FCT FMOH_08017545 OFFICE MANAGEMENT SERVICES NEW 34,815,966 PROCUREMENT OF MOTOR VEHICLES FCT FMOH_08017546 ACCESSORIES NEW 1,004,244 FCT FMOH_08017547 MAINTENANCE OF MOTOR VEHICLES NEW 1,534,868 FCT FMOH_08017548 MEDIA ENGAGEMENTS NEW 2,657,252 PUBLICATION OF MINISTRY,S INHOUSE FCT FMOH_08017549 QUARTERLY MAGAZINE NEW 1,534,868 FCT PRODUCTION OF DOCUMENTARIES, JINGLES, FILM CLIPS, DRAMA FOR PUBLIC ENLIGHTENMENT AND SENSITIZATION ON FMOH_08017550 HEALTH ISSUES NEW 745,508 FCT FMOH_08017551 PROCUREMENT OF WORK TOOLS NEW 3,482,222 DATA CENTRE RE-DESIGN, CONSTRUCTION FCT FMOH_08017552 AND BUILDING IN FMH HQ NEW 9,209,211 FCT NETWORK INFRASTRUCTURE ENHANCEMENT INCLUDING LOCAL AREA NETWORK FMOH_08017553 AND WIDE AREA NETWORK NEW 7,075,524 FCT PHASE I - HEALTH PORTAL DEVELOPMENT TO ENHANCE DATA EXCHANGE AND FMOH_08017554 KNOWLEDGE SHARING AMONG HEALTH NEW 6,753,421 238

PRACTITIONERS

EFFECTIVE COMMUNICATION, INFORMATION FCT AND COLLABORATION - EFFECTIVE INTERNAL AND EXTERNAL COMMUNICATION FCT FMOH_08017555 AND DISSEMINATION INCLUDING NEW 4,326,356 FCT PROJECT ACTIVITIES AND INTERIM RESULTS FCT FMOH_08017556 AUDIT MONITORING AND EVALUATION NEW 13,800,837 FCT FMOH_08017557 PURCHASE OF OFFICE ACCESSORIES NEW 206,111 FCT FMOH_08017558 LITIGATION ACTIVITIES NEW 10,437,106 LEGAL RESEARCH AND FORTIFICATION OF THE FCT FMOH_08017559 UNIT'S LAW LIBRARY NEW 1,811,145 INTERACTION WITH DIASPORA PHYSICIANS', FCT NURSES', PHARMACIST AND PHARMACEUTICAL FCT SCIENTISTS'ORGANISATIONS FOR THE FMOH_08017560 TRANSFER OF SKILL AND NEW 5,700,940 OTHER CONTRIBUTIONS FROM THE DIASPORA FCT TO THE HEALTH SECTOR PROMOTION OF PUBLIC PRIVATE FCT PARTNERSHIP BY THE MINISTERIAL COMMITTEE FOR THE UNLOCKING OF PRIVATE SECTOR FCT POTENTIAL IN ESTABLISHING WORLD CLASS FMOH_08017561 HOSPITALS AND DIAGNOSTIC CENTRES NEW 1,929,549 DEVELOPMENT OF ABUJA MEDICAL CITY FCT FMOH_08017562 PROJECT NEW 1,315,602 FCT FMOH_08017563 PROCESSING OF OTHER PPP PROJECTS NEW 3,508,271 EVALUTAION AND MONITORING OF FOREIGN FCT MEDICAL HEALTH MISSIONS IN NIGERIA TO ENSURE COMPLIANCE WITH FCT FMOH_08017564 GUIDELINE AND STANDARDS FOR NEW 657,801 MEDICAL AND FOREIGN HEALTH MISSIONS IN FCT NIGERIA

239

CAPACITY BUILDING AND AWARENESS FCT FMOH_08017565 CREATION/KNOWLEDGE SHARING NEW 1,315,602 FCT FMOH_08017566 NIGERIA HOSPITALS EXHIBITION AND FAIR 2016 NEW 1,315,602 PROMOTION OF PPP INVESTMENTS INTO THE FCT FMOH_08017567 HEALTH SECTOR NEW 2,192,669 DISTRIBUTION OF 3000 COPIES OF REVIEWED FCT GUIDELINE AND STANDARDS FOR FMOH_08017568 MEDICAL AND FOREIGN HEALTH MISSIONS IN FCT NEW 657,801 NIGERIA PROCUREMENT OF 15 NO. HP PRO-LAPTOPS, FCT PURCHASE OF 12NO.APPLE IPADS, 10NO DESKTOP COMPUTERS, 5NO FCT FMOH_08017569 PHOTOCOPIER, 15NO PRINTER PRO 400, 10NO NEW 4,598,027 FCT EXECUTIVE TABLE, 10NO. CHAIRS CLEARING, RENOVATION, RE-SHELVING OF FCT FMOH_08017570 PROCUREMENT REGISTRY: NEW 2,902,514 FCT FMOH_08017571 PROCUREMENT OF OFFICE CONSUMABLES NEW 473,617 PROCUREMENT COMPLIANCE/ MONITORING FCT FMOH_08017572 AND SITE VISIT TO FOR VERIFICATION NEW 6,333,657 CAPACITY BUILDING;TRAINING FOR FCT PROCUREMENT OFFICERS OF HEALTH FMOH_08017573 TERTIARY INSTITUTION NEW 2,293,532 FCT PRICE INTELLIGENCE SURVEY, DATA MANAGEMENT, RESEARCH AND FMOH_08017574 DEVELOPMENT NEW 1,808,952 FCT GENERAL PROCUREMENT NOTICE ADVERT ON TWO (2) NATIONAL DAILIES AND FMOH_08017575 FEDERAL TENDER JOURNAL NEW 635,874 SPN ADVERT ON TWO (2) NATIONAL DAILIES FCT FMOH_08017576 AND FEDERAL TENDER JOURNAL NEW 1,271,748 PROVISION OF LOGISTICS FOR BIDDING FCT FMOH_08017577 DOCUMENTS NEW 48,239 FCT FMOH_08017578 PROCUREMENT OF STATIONERIES. NEW 663,502 PROVISION OF LOGISTICS FOR EVALUATION FCT FMOH_08017579 COMMITTEE. TECHNICAL EVALUATION NEW 2,019,448

240

FCT PROCUREMENT OF 1,000,000 DOSES OF ACTS AND DISTRIBUTED IN THE HEALTH FMOH_08017585 FACILITIES AND THE COMMUNITIES NEW 178,664,286 PROCUREMENT OF 800,000 OF RDTS FCT FMOH_08017586 DISTRIBUTED TO THE HEALTH FACILITIE. NEW 102,931,429 FCT PROCUREMENT OF 1,000,000 DOSES OF SP AND DISTRIBUTED TO THE HEALTH FMOH_08017587 FACILITIES NEW 64,770,677 FMOH_08017588 PROCUREMENT OF 1,000,000 GLOVES. NEW 8,770,677 FCT PRINTING OF 15,000 COPIES OF NATIONAL GUIDELINES FOR DIAGNOSIS AND FMOH_08017589 TREATMENT OF MALARIA NEW 4,933,506 PROCURE 13 LAPTOPS, 4 PRINTERS AND 13 FCT INTERNET MODEMS TO NMEP M&E FMOH_08017590 STAFF NEW 642,452 FCT PROCUREMENT OF EASY STICK INSECTICIDE TREATED WINDOW AND DOOR NETS FMOH_08017591 (ESITWDN) FOR MALARIA VECTOR CONTROL NEW 42,100,940 FCT OCCUPATIONAL HEALTH AND SAFETY SERVICES: CONSTRUCTION OF MODEL FMOH_08017592 OCCUPATIONAL HEALTH CENTRE IN ABUJA; NEW 30,697,370 FCT ECHITAB: PROCUREMENT AND DISTRIBUTION OF 8,000 VIALS OF ANTI-SNAKE VENOM TO SITES, PROVISION OF CONSUMABLES AND SNAKEBITE BURDEN FMOH_08017594 SURVEY; NEW 142,485,726 FCT PROCUREMENT OF EMERGENCY TOLL FREE LINES FOR SNAKEBITE NOTIFICATION FMOH_08017595 AND ANTIVENOM REQUEST NEW 1,086,248 NATIONAL TUBERCULOSIS (TB) & LEPROSY FCT CONTROL PROGRAM: RENOVATION OF IDENTIFIED 6 MDR-TB (1 PER GEO-POLITICAL FCT ZONE) INCLUDING PROVISION OF FMOH_08017596 GENERATORS-15KVA NEW 1,754,139

241

FCT PROCUREMENT OF 2ND LINE ANTI-TB DRUGS FOR 2,000 MDR FAILURE PATIENTS INCLUDING PSM COSTS-BEDAQUILINE BASED FMOH_08017597 REGIMEN NEW 51,816,542 PROCUREMENT OF AUDIOMETERS FOR 16 DR FCT FMOH_08017598 TB TREATMENT CENTRES NEW 4,823,872 PRINT AND DISTRIBUTE TB LABORATORY FCT FMOH_08017599 POLICY MANUAL TO ALL TB LABORATORIES NEW 4,385,339 PROCURE 20 LIGHT MICROSCOPES TO FCT FMOH_08017600 REPLACE 30% OF THE MICROSCOPE IN THE NEW 2,192,669 FCT EXISTING 1515 MICROSCOPY CENTRES IN 2015 PRINT 10,000 COPIES OF FINALIZED FCT FMOH_08017601 PAEDIATRIC DESK GUIDE NEW 4,385,339 FCT NATIONAL TB AND LEPROSY TRAINING CENTRE, SAYE, ZARIA: PROCUREMENT OF FMOH_08017602 LAB EQUIPMENT AND CONSUMABLES ETC NEW 26,966,282 PREVENTION OF HIV/AIDS INFECTION AND FCT OTHER RELATED SEXUALLY TRANSMITTED FMOH_08017603 INFECTIONS NEW 143,823,390 CLIMATE CHANGE: PUBLIC HEALTH PLANS AND FCT ADAPTATION TO CLIMATE CHANGE, IMPLEMENTATION OF VARIOUS FCT POLICIES, CAPACITY BUILDING, RESOURCE MOBILIZATION TO MEET WHO FCT FMOH_08017604 REGULATIONS ONSUBJECT MATTERS; NEW 8,770,677 PRINTING OF FACILITATOR MANUALS ON FCT HEALTH ADAPTATION OF CLIMATE CHANGE. FCT PROCUREMENT OF MOVABLE MEDICAL WASTE FMOH_08017605 FUNDAMENTAL SOLUTION (MWFS) MACHINES NEW 26,312,031 FCT CONTRUCTION OF LABORATORY WORK TABLE AND SLUICE EQUIPMENT; FMOH_08017606 PROCUREMENT OF LAB EQUIPMENT NEW 3,160,119 PROCUREMENT OF LABORATORY EQUIPMENT FCT FMOH_08017607 AND SPECIMEN BOTTLES NEW 328,900 PROCUREMENT OF 3 NOS UTILITY VEHICLES FCT FMOH_08017608 FOR PHS NEW 5,262,406

242

PROCUREMENT OF 20NOS MOTORCYCLE FOR FCT FMOH_08017609 EXPANSIVE BORDERS NEW 1,315,602 FCT PROCCUREMENT OF 6NOS SUCTION MACHINE FOR 6 CLINICS AT THE INTERNATIONAL FMOH_08017610 AIRPORTS NEW 548,167 PROCUREMENT OF TABLES, CHAIRS, FRIDGE FCT FMOH_08017611 AND OTHER OFFICE ACCESSORIES NEW 1,442,679 PROCUREMENT OF COMPUTERS, PRINTERS, FCT FMOH_08017612 SCANNERS, UPS, PHOTOCOPIERS,ETC NEW 4,380,953 FCT PRINTING AND ISSUANCE OF ICVP (YELLOW FMOH_08017613 CARDS) AT POE AND LANDLOCK STATES NEW 18,089,521 FCT PROCUREMENT OF CONSUMABLES: COTTON WOOL, DISPOSABLE GLOVES, FMOH_08017614 BOOTS, ORGANOPHOSPHATE,FLAUXITOP ETC NEW 2,795,653 FCT FMOH_08017615 PROCUREMENT OF 2000 UNITS SECURITY PEN NEW 328,900 PROCUREMENT OF 3 UNITS OF STAMPS (4 FCT FMOH_08017616 SETS/UNIT) X 50 LOCATIONS; INK PADS NEW 723,581 FCT UNIFORMS FOR 40 DOCTORS, 60 NURSES, 420 EHO/EHA, 6 PHARMS, 20 LAB FMOH_08017617 SCIENTISTS, AND 45 DRIVERS NEW 1,924,067 PRINTING OF 100,000 COPIES OF IEC FCT FMOH_08017618 MATERIALS NEW 1,644,502 PROCUREMENT OF 5NOS EXAMINATION FCT FMOH_08017619 COUCHES NEW 148,005 PROCUREMENT OF 25 PIECES OF WHEEL FCT FMOH_08017620 CHAIRS NEW 438,534 IMPLEMENTATION OF COMMUNICABLE AND FCT NON COMMUNICABLE DISEASE CONTROL PROGRAMMES STRENGTHEN CAPACITY FOR NTD PROGRAMME FMOH_08017621 MANAGEMENT AND NEW 3,453,452 IMPLEMENTATION, ACCELERATE DISEASE FCT BURDEN ASSESSMENTS AND INTEGRATED FMOH_08017622 MAPPING OF NTDS NEW 1,884,640 PURCHASE OF AMBULANCE, HOSPITAL FCT FMOH_08017625 EQUIPMENTS AND DRUGS NEW 112,000,000 FCT FMOH_08017626 REHABILITATION AND EQUIPPING OF 6 NOS NEW 213,500,000 243

HOSPITALS FCT COMMUNITY DEVELOPMENT, ADVOCACY & MOBILIZATION ON HEALTH CARE INTERVENTION TO BOTH COMMUNICABLE & FMOH_08017627 NON-COMMUNICABLE DISEASES NEW 5,920,207 FCT PAYMENT FOR THE SUPPLY OF MDG BRANDED LONG LASTING MOSQUITO NETS - FMOH_08017628 REF MH/PRO DPT/CP/10/36 NEW 322,139,524 FCT FMOH_08017628 WEST AFRICA HEALTH EXAMINATION BOARD NEW 16,445,019 FCT MANDATORY TRAINING AND REORIENTATION OF ALL CATEGORIES OF STAFF ON FMOH_08017629 SERVICE DELIVERY. NEW 7,564,709 FCT ANTICURRUPTION AND TRANSPARENCY MONITORING OF MDAS IN THE HEALTH FMOH_08017630 SECTOR. NEW 1,644,502 FCT MANAGEMENT AND COORDINATION, ESTABLISH EFFECTIVE COORDINATION MECHANISM, MONITORING AND EVALUATION FMOH_08017631 AND DEMAND CREATION NEW 11,511,514 FCT PURCHASE OF LAB REAGENTS AND PPE FOR FMOH_08017632 LASSA, EBOLA AND OTHER PUBLIC NEW 130,002,171 PURCHASE OF DEFIBRILLATORS TO BE FCT FMOH_08017633 DISTRIBUTED TO PRIMARY HEALTH CENTRES NEW 62,491,074 FCT NATIONAL LEAD POISON ELIMINATION, FMOH_08017634 TREATMENT AND STRATEGIC NEW 32,890,039 PROCUREEMENT OF ANTIRETROVIRAL DRUGS FCT FMOH_08017645 (MDG BRANDED) 395,634,946 FCT FMOH_08017646 PROCUREMENT OF HIV RAPID TEST KITS 151,673,600 PROCUREMENT OF ALERE PIMA CD4 COUNT FCT FMOH_08017647 ANALYSER 56,000,000 FMOH_08017648 REAGETS FOR PIMA CD4 COUNT ANALYSER 39,580,800 FCT 0521002001 NATIONAL HEALTH INSURANCE SCHEME FCT NHIS_01019877 UNIFIED MATERNAL & CHILD HEALTH NEW 63,000,000 244

PROGRAMME (UMCHP) PROCUREMENT OF 2NOS SUV UTILITY FCT NHIS_01019878 VEHICLES NEW 35,198,109 PROVISION OF BOOKS AND PERIODICALS FOR FCT NHIS_01019879 THE NHIS NEW 31,500,000 NATIONAL PRIMARY HEALTH CARE 0521003001 DEVELOPMENT AGENCY TRADITIONAL VACCINES AND DEVICES FCT PROCUREMENT INCLUDING FEIGHT AND NPHCDA 01020020 HANDLING CHARGES 1,017,495,128 CLEANING AND DISTRIBUTION OF VACCINES FCT NPHCDA 02020024 AND DEVICES 76,973,426 FCT POLIO ERADICATION INITIATIVE (PEI - INCLUDING OPV + DEVICES PROCUREMENT NPHCDA 02020025 AND OPERATIONAL COSTS) 9,821,331,311 FCT NON-POLIO SIAS (MEASLES, YELLOW FEVER CAMPAIGNS, MNTE, ETC, INCLUDING VACCINES AND DEVICES PROCUREMENT AND NPHCDA 02020026 OPERATIONAL COSTS 1,743,406,067 FCT NPHCDA 02020027 HAJJ VACCINES 220,473,202 FCT NPHCDA 02020028 MIDWIVES SERVICE SCHEME 1,061,256,144 PHC OPERATIONS RESEARCH, MONITORING FCT NPHCDA 02020029 AND EVALUATION 143,881,565

0521011001 NURSING AND MIDWIFERY COUNCIL FCT NMCON004016228 PURCHASE OF OFFICE EQUIPMENT NEW 5,728,590 FCT NMCON004016229 PURCHASE OF UTILITY VEHICLES NEW 8,635,410 0521012001 PHARMACIST COUNCIL OF NIGERIA COUNCIL FCT PCN001016245 COMPLETION OF FURNISHING NEW 9,059,400 FCT PCN002016247 CONSTRUCTION OF LAGOS ZONAL OFFICE NEW 4,715,200 0521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA MDCN007016076 CONSTRUCTION OF MULTIPURPOSE HALL FCT NEW 12,768,000 NATIONAL AGENCY FOR FOOD AND DRUG 0521014001 ADMINISTRATION AND CONTROL

245

NAFDAC HEADQUARTERS/LABORATORY NAFDAC0006016219 BUILDING, ABUJA FCT NEW 14,364,000 UNIVERSITY OF ABUJA TEACHING HOSPITAL, 0521026015 GWAGWALADA CONSTRUCTION OF HOUSE OFFICERS UATH_01016744 QUARTERS FCT 51,606,557 RENOVATION OF HOSPITAL COMPLEX UATH_01016751 (WALKWAY) FCT 38,809,087 0521027003 FEDERAL STAFF HOSPITAL -ABUJA CONSTRUCTION AND EQUIPPING OF FSHA0016795 INTENSIVE CARE UNIT FCT NEW 21,840,296 PROCUREMENT OF INTENSIVE CARE UNIT FCT FSHA002016790 EQUIPMENTS NEW 14,196,000 PROCUREMENT OF INVITRO FERTILIZATION FCT FSHA002016793 EQUIPMENTS NEW 15,015,000 PROCUREMENT OF OPHTHALMIC EQUIPMENTS FCT FSHA003016789 EROSION CONTROL NEW 9,100,000 CONSTRUCTION OF ONE BLOCK OF 6FLAT FCT FSHA2016804 3BED ROOM DOCTORS QUARTERS NEW 6,693,750 FCT PURCHASE OF STANDARD AUTOPSY TABLE WITH SUCTION AND ADJUSTABLE HEIGHT; EMBALMING SET; SKULL SAWING FSHA003016812 MACHINE AND 6 – BODIED CHAMBER NEW 25,480,000 FSHA3016809 PROCUREMENT OF 4 NOS UTILITY VEHICLES FCT NEW 6,825,000 FEDERAL COLLEGE OF COMPLEMENTARY AND 0521027011 ALTERNATIVE MEDICINE, NIGERIA FCCAM16016754 PROVISION OF MEDICAL EQUIPMENT FCT NEW 3,500,000 PROVISION OF OFFICE SPACE FOR RESEARCH FCCAM161016757 CENTRE FCT NEW 5,460,000 0521027047 NIGERIA CENTRE FOR DISEASE CONTROL ABUJA ESTABLISHMENT OF EMERGENCY OPERATION FCT NCDC_04020277 CENTRE NEW 35,000,000 DISEASE SURVEILLENCE AND INTERNATIONAL FCT NCDC_06020280 HEALTH REGULATIONS NEW 24,220,000 NIGERIA FIELD EPIDEMIOLOGY AND FCT NCDC_06020281 LABORATORY TRAINING PROGRAM NEW 25,200,000 FCT NCDC_06020282 EPIDEMIC PREPAREDNESS AND RESPONSE NEW 48,020,000 FCT NCDC_06020283 ZONAL NCDC UNITS/LABORATORIES NEW 69,825,000

246

FCT NCDC_06020284 LOCAL AND INTERNATIONAL TRAVEL NEW 21,105,000 FCT NCDC_06020285 PAYMENT OF UTIITY BILLS AT NCDC OFFICES NEW 1,512,000 STRENGTHENING NATIONAL BIOSAFETY AND FCT NCDC_06020286 BIOSECURITY NEW 12,033,000 FCT NCDC_06020287 REGIONAL CENTER FOR DISEASE CONTROL NEW 11,592,000 NATIONAL INST. OF PHARM. RESEARCH AND 0521031001 DEVELOPMENT, ABUJA FCT NIPRD0002016571 NIPRD INFRASTRUCTURAL DEVELOPMENT: NEW 14,000,000 RESEARCH & DEVELOPMENT OF FCT OHARMACEUTICAL PRODUCTS INCLUDING NIPRD0006016574 COMMERCIALIZATION: NEW 16,800,000 FCT PURCHASE OF CHEMICALS, REAGENTS, GLASSWARE, SOLVENTS AND STANDARD FCT DRUGS, REPAIRS AND REPLACEMENT OF OBSOLETE SCIENTIFIC LABORATORY NIPRD0007016576 EQUIPMENT NEW 11,200,000 HUMAN CAPACITY BUILDING FOR IMPROVED FCT NIPRD0007016577 NATIONAL HEALTH NEW 6,720,000 NATIONAL 0521049001 HOSPITAL FCT NH,ABUJA_01016459 CANCER CENTRE COMPLETION 72,971,887 MEDICAL EQUIPMENT FOR THE NATIONAL FCT NH_04016622 CANCER AND RADIOTHERAPY CENTER 67,214,463 GAS PLANT AND PIPING FOR THE NATIONAL FCT NH_05016625 CANCER AND RADIOTHERAPY CENTER 37,420,117 0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS FCT

ANNUAL CONFERENCE / GENERAL MEETING OF 104 PRINCIPALS OF FEDERAL EDUMM002021081 GOVERNMENT COLLEGES. NEW 10,351,663 MONITORING THE IMPLEMENTATION OF ECD FCT ACTIVITIES IN 37 STATES AND FCT AND STATE EDUMM005016880 LEVEL ADVOCACY MEETINGS. NEW 50,831,167

247

SELECTION OF QUALIFIED CANDIDATES FOR FCT ADMISSION INTO JSS 1 OF ALL FEDERAL EDUMM008016873 GOVERNMENT COLLEGES (FUCS) NEW 5,883,934 EVALUATION OF 1,000 SECONDARY SCHOOLS FCT IN SIX GEO-POLITICAL ZONES AND ANNUAL "QUALITY ASSURANCE BASED" STATE EDUMM008016891 OF EDUCATION REPORT. NEW 342,145,775 RETOOLING OF 812 EVALUATORS AND FCT PRINCIPALS AND 2 VICE PRINCIPALS OF 104 FEDERAL UNITY COLLEGES (FUCS) ON EDUCATION QUALITY ASSURANCE PROCESSES IDENTIFICATION OF DEFICIENCY IN EDUMM008016893 CURRICULUM DELIVERY IN TEACHING AND NEW 60,761,549 LEARNING ENTREPRENEURSHIP TECHNICAL FCT SUBJECTS, BASIC TECHNOLOGY AND SCIENCE. IN SENIOR SECONDARY SCHOOLS RETOOLING OF SCIENCE, TECHNICAL, EDUMM008016919 VOCATIONAL, MATHEMATICS, NEW 21,589,470 INFORMATION AND COMMUNICATION FCT TECHNOLOGY (ICT) AND LABORATORY TECHNICIANS TO BUILD THEIR SKILLS AND IMPROVE QUALITY DEVELOPMENT OF A NATIONAL POLICY ON TECHNOLOGY AND EDUMM008021082 SCIENCE NEW 129,002,542 EDUCATION, CONDUCT OF NEEDS FCT ASSESSMENT AND OTHER OVERSIGHT FUNCTIONS OF TECHNOLOGY AND SCIENCE EDUCATION DEPARTMENT TO INCREASE ACCESS AND IMPROVE QUALITY MONITORING AND EVALUATION OF TECHNOLOGY AND EDUMM008021089 SCIENCE PROJECTS AND NEW 48,965,135

248

INSTITUTIONS COUNTERPERT FUNDING FOR THE SUSTAINABILITY AND SCALING UP OF INTERNATIONAL DEVELOPMENT PARTNERS (IDPS) PROJECTS (ADB, STEP-B AND SMASE) TO INCREASE ACCESS AND IMPROVE QUALITY POPULARIZATION AND STRENGTHENING OF TECHNOLOGY AND EDUMM009016886 SCIENCE NEW 28,258,433 EDUCATION THROUGH COMPETITION, EDUMM009016889 INNOVATION, EXHIBITION AND FCT NEW 84,310,418 COMMERCIALIZATION TO INCREASE ACCESS AND IMPROVE QUALITY PRODUCTION OF FABRICATION OF SCIENCE NO LOCATION AND TECHNICAL EQUIPMENTS FOR PRIMARY AND SECONDARY SCHOOLS STATUTORY PRESIDENTIAL VISITATION EDUMM009016899 EXERCISE INTO THE AFFAIRS OF FEDERAL NEW 1,579,699 TERTIARY INSTITUTIONS (40 FEDERAL NO LOCATION UNIVERSITIES + 4 INTER UNIVERSITY CENTRES EDUMM009016916 + 25 NEW 706,257,719 FEDERAL POLYTECHNICS + 21 FEDERAL COLLEGES OF EDUCATION) NO LOCATION MONITORING EXERCISE FOR QUARTERLY IMPLEMENTATION OF POLICIES IN THE FEDERAL TERTIARY INSTITUTIONS RETREAT/INTERACTIVE SESSION/CAPACITY BUILDING FOR MEMBERS OF GOVERNING COUNCILS/BOARDS OF 90 FEDERAL TERTIARY EDUMM012016871 INSTITUTIONS/20 FME PARASTALTALS, FCT NEW 110,780,272 PRINCIPAL OFFICERS OF FEDERAL TERTIARY INSTITUTIONS & HEADS OF INOVATIVE ENTERPRISE INSTITUTE AND WORKSHOP FOR DEANS STUDENTS AFFAIRS AND STUDENT UNION LEADERS IN NIGERIA'S TERTIARY EDUMM013021085 INSTITUTION FCT NEW 63,972,138

249

MONITORING OF COMPLIANCE OF 40 INNOVATION ENTERPRISE INSTITUTIONS WITH FME OPERATIONAL GUIDELINES FOR THEIR ESTABLISHMENT LOGISTICS AND SCHOLARSHIP ALLOWANCES FOR FRESH 2015 AND 2016 FEDERAL GOVERNMENT SCHOLARSHIP AWARD TO EDUMM013021088 NIGERIAN STUDENTS. AWARD OF 1443 NEW 17,487,214 SCHOLARSHIPS FOR YEAR-2015 AND 2886 FCT EDUMM018016860 (4329 AWARDEES) SCHOLARSHIPS FOR NEW 518,967,980 YEAR-2016 TO UNIVERSITY, POLYTECHNICS, FCT COLLEGES OF EDUCATION AND POSTGRADUATE STUDENTS IN NIGERIAN TERTIARY INSTITUTIONS. SERVICING ON-GOING 1,730 YEAR-2011; YEAR- 2012; YEAR-2013 AND YEAR-2014 FEDERAL GOVERNMENT SCHOLARSHIP FCT AWARDS MADE TO NIGERIAN STUDENTS IN NIGERIAN TERTIARY INSTITUTIONS IMPLEMENTAION OF 2016/2017 INTERNATIONAL EDUMM018021087 COMMONWEALTH SCHOLARSHIP NEW 280,323,074 AND FELLOWSHIP PLAN (CSFP) AND RUNNING FCT THE RECIPROCAL COMMONWEALTH SCHOLARSHIP AWARD TO AFRICAN COUNTRIES ( AFRICAN SERVICING ON-GOING 791 (SEVEN HUNDRED AND NINETY-ONE) BEA SCHOLARS IN DONOR COUNTRIES (PAYMENT OF EDUMM1016890 SUPPLEMENTARY ALLOWANCE, MEDICAL, NEW 66,386,286 HEALTH INSURANCE, WARM CLOTHING, FCT POSTGRADUATE ALLOWANCE, PASSAGES IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY, TUNISIA, ALGIERIA, MOROCCO, ROMANIA, SERBIA, HUNGARY, EGYPT AND UKRAINE AWARD AND IMPLEMENTATION OF FRESH 283 EDUMM111016863 SCHOLARSHIPS TO NIGERIANS TO NEW 1,014,405,861 STUDY IN COUNTRIES THAT HAVE BILATERAL FCT EDUCATION AGREEMENT (BEA) WITH AWARD OF FRESH 283 SCHOLARSHIPS TO NIGERIANS EDUMM112016866 TO STUDY IN COUNTRIES THAT NEW 18,846,761

250

HAVE BILATERAL EDUCATION AGREEMENT (BEA) WITH NIGERIA, IMPLEMENTATION OF FRESH FRESH 283 SCHOLARSHIPS TO EDUMM115016877 NIGERIANS TO STUDY IN COUNTRIES THAT NEW 156,239,946 HAVE BILATERAL EDUCATION AGREEMENT FCT (BEA) WITH NIGERIA COMMITMENT TO JCCE REFERENCE FCT OMMITTES CONFERENCE, 76TH AND 77TH PLENARY CONFERENCE, 61ST AND 62ND FCT NATIONAL COUNCIL ON EDUCATION (NCE) EDUMM117016924 CONFERENCE, NEW 65,382,573 0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS NATIONAL CONFERENCE ON EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS) FOR POLICY MAKING IN EDUCATION, CAPACITY BUILDING OF 148 EMIS OFFICERS AND PLANNERS FROM 36 STATES AND FCT ON EPPSIM, NEMIS STAFF ON SPSS, SQL, CSPRO, ADVANCED EDUCATION 36 STATES AND EDUMM123016868 STATISTICS FOR EDUCATION FCT NEW 61,591,324 INDICATORS, 10 STATES DATA COLLECTORS ON GPS IN 36 STATES AND FCT AND CONDUCT OF SCHOOL MAPPING PREPARATION OF MEDIUM TERM SUCCESSOR STRATEGIC PLAN(MTSSP) 2017-2019 FOR FME HEADQUARTERS, PARASTATALS, TERTIARY 36 STATES AND EDUMM124021083 INSTITUTIONS AND FEDERAL FCT NEW 17,905,353 GOVERNMENT COLLEGES QUARTERLY MONITORING OF FME CAPITAL BUDGET AND EDUMM125021086 IMPLEMENTATION OF NCE DECISIONS FCT NEW 40,919,486 FCT PRESENTATION OF REPORT ON THE IMPLEMENTATION STATUS OF THE NATIONAL EDUCATION SECTOR STRATEGIC PLAN EDUMM126021089 (NESSP) NEW 20,668,671 FCT EDUMM127021092 UNESCO ACTIVITIES NEW 17,889,507 FCT EDUMM128021095 NIGERIA'S ANNUAL CONTRIBUTION TO ISESCO NEW 102,146,779

251

DEVELOPMENT, PROVISION AND FCT DISEMINATION OF THE NATIONAL POLICY ON EDUMM129021098 GUIDANCE & COUNSELLING. NEW 19,603,673 ROADMAP FOR THE NIGERIAN EDUCATION FCT EDUMM130021101 SECTOR NEW 68,050,577 FCT EDUMM131021104 ISESCO ACTIVITIES NEW 7,717,862 FCT IMPLEMENTATION OF INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARDS EDUMM133021110 (IPSAS) - ACCRUAL BASIS. NEW 143,222,897 BUDGET PREPARATION, DEFENSE, FCT EDUMM134021113 ADMINSTRATION AND IMPLEMENTATION NEW 27,626,960 FCT QUARTERLY INSPECTION OF BOOKS OF ACCOUNTS AND RECORDS IN 104 FGCS AND ZONAL OFFICES OF QUALITY ASSURANCE EDUMM135021116 DEPT. NEW 53,791,270 VERIFICATION OF REMITTANCES & OBTAIN FCT EVIDENCES BEING MADE TO SCHOLARS IN BEA COUNTRIES . (F&A, FSB & INT AUDIT EDUMM136021119 STAFF) NEW 64,843,751 DEFENSE OF AUDIT QUERIES AND FCT OBSERVATIONS OF AUDITOR GENERAL FOR THE FEDERATION SUBMITTED TO PUBLIC ACCOUNT EDUMM137021122 COMMITTEES (PACS) OF NATIONAL NEW 46,669,134 FCT JOINT REVENUE/STUDENTS POPULATION MONITORING IN THE 104 FGCS BY BUDGET OFFICERS AND OFFICERS FROM BOF FOR THE PURPOSE OF DATABASE FOR MEAL SUBSIDY BUDGET IMPLEMENTATION AND EDUMM138021125 CAPITAL BUDGET EXPENDITURE NEW 22,920,104 CERTIFICATION AND EVALUATION OF EDUMM139021128 PROJECTS FCT NEW 27,274,353

252

PROCUREMENT AUDITTING OF PROJECTS,PROCUREMENT PROCESS ADVANCEMENT WORKSHOP FOR PROCUREMENT OFFICERS IN THE FME HEADQUARTERS AND UNITY EDUMM140021131 COLLEGES FCT NEW 23,333,434

SURVEY ,COLLECTION AND BOARDING OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT IN THE HEADQUATER, ZONAL OFFICES AND UNITY SCHOOLS HEADQUATER, MAINTENANCE OF FME WEBSITE AND ZONAL EDUMM141021134 PROVISION OF ANTIVIRUS AND PORTAL OFFICES NEW 4,676,529 DESIGN AND DEVELOPMENT FOR NIGERIA EDUCATION MANAGEMENT INFORMATION EDUMM142021137 SYSTEM (NEMIS) FCT NEW 20,552,080 PROVISION OF COMPUTERS, ACCESSORIES, FCT SCANNERS AND MAINTENANCE OF ICT EDUMM143021140 INFRASTRUCTURE NEW 19,875,980 FCT PROFESSIONAL TRAINING FOR ICT TEACHERS ON CONTENT DEVELOPMENT AND EDUMM144021143 LEARNING MANAGEMENT SYSTEM(LMS) NEW 19,748,496 FCT RETREAT AND CAMPAIGN AWARENESS ON ETHICS AND VALUES ORIENTATION (CESVO) FOR DIRECTORATE STAFF OF THE EDUMM145021146 FEDERAL MINISRY OF EDUCATION NEW 4,723,767 FCT QUARTERLY (4) MINISTERIAL SERVICOM UNIT COMMITTEE MEETINGS AND COMPLIANCE EVALUATION OF SERVICE EDUMM146021149 DELIVERY IN THE UNIVERSITIES. NEW 4,579,014 ADVOCACY AND MONITORING EXERCISE ON FCT ANTI-CORRUPTION AND TRANSPARENCY PROGRAMMES ON ANTI- CORRUPTION CLUBS IN 104 FEDERAL GOVERNMENT COLLEGES OF THE EDUMM147021152 FEDERATION. NEW 4,723,767

253

PROCUREMENT OF E-LAW LIBRARY,COMPILATION AND PRODUCTION OF LAWS ON EDUMM148021155 EDUCATION IN NIGERIA NEW 5,422,885

PRODUCTION AND DEVELOPMENT OF TITLE DEEDS OF 12 UNITY SCHOOLS AND PERFECTION OF 8 TITLE DEEDS AUDITING, MONITORING AND INSPECTION OF ACCOUNT EDUMM149021158 BOOKS AND RECORDS, FCT NEW 80,685,204

PHYSICAL VERIFICATION OF CAPITAL PROJECTS OF THE 104 FEDERAL GOVERNMENT COLLEGES IN THE SIX GEO-POLITICAL ZONES OF THE COUNTRY INCLUDING FCT AND ZONAL OFFICES OF QUALITY ASSURANCE DEPT HUMAN CAPITAL DEVELOPMENT ON THE APPRECIATION, IMPLEMENTATION, FCT NEW 50,625,212 EDUMM150021161 APPLICATION OF FORENSIC AUDITING FCT PACKAGE AND DEVELOPMENT ON THE APPRECIATION, IMPLEMENTATION AND APPLICATION OF TSA AND GIFMIS AUDITING EDUMM151021164 PACKAGES FOR INTERN NEW 9,419,858 PURCHASE OF SPECIALIZED AUDIT PENCIL AND FCT PRINTING OF NON-SECURITY DOCUMENTS AND MAINTENANCE OF OFFICE EDUMM152021167 EQUIPMENT. NEW 566,852 FCT THE SPECIAL AUDIT/INVESTIGATION UNDERTAKEN AND REPORT PRODUCED AND SENT TO THE MANAGEMENT, ACCOUNTANT- GENERAL OF THE FEDERATION AND THE EDUMM153021170 AUDITOR-GENERAL FOR THE FEDERATION NEW 9,013,274 CONDUCTS OF QUARTERLY PLAN FCT IMPLEMENTATION MEETING BY TASK FORCE/ TASK TEAM FOR THE BENEFICIARIES NEW 65,134,563 EDUMM154021173 0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS

254

CONDUCT OF IMPACT ASSESSMENT OF MDGS INTERVENTION IN THE EDUCATION SECTOR AS A BASELINE FOR IMPLEMENTING THE SDGS IN THE SIX (6) GEO-POLITICAL ZONES AND MONITORING AND TRACKING OF (6) GEO- MDGS PROGRAMMES AND POLITICAL EDUMM155021176 PROJECTS IN EDUCATION SECTOR ZONES NEW 41,632,817 MEETING TO STRENGHTEN PARTNERSHIP IN THE 3 TIERS OF GOVERNMENT FOR THE IMPLEMENTATION OF THE SDG S AND MEETING OF HONOURABLE MINISTERS WITH EDUCATION STAKEHOLDERS IN THE SIX (6) ZONES AND SYNERGIZING WITH STAKEHOLDERS IN DEVELOPING AND (6) GEO- IMPLEMENTING COMMUNITY-BASED SKILLS POLITICAL EDUMM156021179 PROGRAMMES (SDGS) ZONES NEW 16,406,744 CONDUCT OF ANNUAL SCHOOL CENSUS AND SCALING UP SCHOOL-BASED MANAGEMENT COMMITTEES (SBMCS) PROGRAMMES AND PROJECTS IN THE BASIC EDUMM157021182 EDUCATION SCHOOLS FCT NEW 45,078,168 REVIEW OF MANAGEMENT AUDIT INSTRUMENT INVOLVING EXPERTS TO ENABLE A SYSTEMATIC AND OBJECTIVE APPRIASAL OF THE QUALITY OF THE MANAGEMENT BOTH INDIVIDUAL MANAGERS AS WELL AS MANAGEMENT TEAM FOR EFFECTIVE AND EFFICIENT SERVICE DELIVERY. AND IMPACT ASSESSMENT OF READ CAMPAIGN ACTIVITIES IN THE PROMOTION OF READING EDUMM158021185 CULTURE IN NIGERIA (SDGS) FCT NEW 18,031,325 3 DAY CAPACITY BUILDING WORKSHOP FOR MOTHERS'ASSOCIATION AND COMMUNITY BASED ORGANIZATION ON INCOME EDUMM159021188 GENERATING ACTIVITIES. NEW 13,453,429

255

SUSTAINABILITY OF GIRI-CHILD EDUCATION IN NIGERIA AND PROVISION OF LAPTOPS FOR GIRL-CHILD IN UNITY COLLEGES WORKSHOP ON SKILL ACQUISITION IN FEDERAL SCIENCE AND TECHNICAL COLLEGES (FSTCS) ON THE ASSEMBLING, MAINTAINANCE AND REPAIR OF MOBILE DEVICES (MOBILE PHONES, COMPUTERS AND EDUMM160021191 IPADS) AND SCIENCE TECHNOLOGY FCT NEW 84,259,979 AND MATHEMATICS (STM) CLINIC FOR GIRLS AND RENOVATION OF SCIENCE LABORATORIES IN EIGHT (8) FEDERAL UNITY SCHOOLS AND RECORDING, PRODUCTION AND TRANSMISSION OF EPISODES OF NATIONAL JETS COMPETITION THROUGH ELECTRONIC MEDIA (SDGS) FCT FULFILMENT OF THE OBLIGATION OF MEMBER- EDUMM162021197 NATIONS TO COMMONWEALTH OF NEW 57,084,444 LEARNING IN TERMS OF PAYING 2014 - 2015 FCT EDUMM163021200 AND 2015 - 2016 ANNUAL SUBVENTIONS. NEW 189,273,983 DEVELOPMENT, PROVISION AND DISEMINATION FCT OF THE NATIONAL POLICY ON EDUMM164021203 GUIDANCE & COUNSELLING. NEW 19,077,981 FCT ORGANIZATION OF COMMONWEALTH DAY CELEBRATION. THE DAY IS USUALLY A WEEK- LONG ACTIVITY AND ENDS ON THE SECOND MONDAY OF MARCH ANNUALLY WHICH IS THE GRAND FINALE. COMPETITIONS ARE USUALLY ORGANIZED FOR STUDENTS AT SECONDARY AND PRIMARY LEVELS OF EDUCATION. PRIZES ARE GIVEN TO STUDENTS THAT TAKE 1ST, 2ND EDUMM165021206 AND 3RD POSITIONS. NEW 4,856,032 ORGANIZE AND COORDINATE SPORTS IN ALL FCT FEDERAL GOVERNMENT UNITY EDUMM166021209 COLLEGES (FEDCOL GAMES) NEW 13,075,507

256

COMMITMENTS TO MEETINGS OF AU, UNGA , COMMADEV IV, ECOWAS, IDEA ,UNESCO AND OTHER SPECIALIZED COMMITTEES AND CONFERENCES ON EDUMM167021212 EDUCATION. OVERSEAS. NEW 44,549,769 FCT 2016 EXPENDITURE FOR NATIONAL BOARD FOR EDUMM168021215 ARABIC AND ISLAMIC STUDIES NEW 236,305,662 0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION CONSTRUCTION ICT CENTRE AND SUPPLY OF UBEC 01017432 COMPUTERS TO GSS BWARI, FCT ABUJA FCT NEW 75,000,000 RENOVATION AND UPGRADE OF SECONDARY FCT UBEC 01017071 SCHOOLS NEW 240,000,000 FURNISHING AND EQUIPING OF SECONDARY FCT UBEC 01017072 SCHOOLS NEW 120,000,000

UBEC 01017073 PURCHASE OF SCHOOL BUSES FCT NEW 60,000,000 0517004001 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)

FURNISHING OF SEMINAR HALLS, TRAINING FCT WAECINTER1110169 ROOMS, RESEARCH CENTRE AND THEIR 70 FURNISHING NEW 42,537,248 0517005001 JOINT ADMISSIONS MATRICULATION BOARD CONSTRUCTION OF PROTOTYPE OFFICE SIX GEO- BUILDING/CBT CENTRES IN SIX GEO- POLITICAL JAMB 02017111 POLITICAL ZONES OF THE COUNTRY ZONES NEW 60,384,234 HEADQUARTER S, ZONAL & REHABILITATION OF OFFICES STATE JAMB 03017115 (HEADQUARTERS, ZONAL & STATE OFFICES) OFFICES NEW 5,531,096 JAMB 05017029 PROCUREMENT OF OFFICE EQUIPMENT FCT NEW 3,276,988

JAMB 05017036 REPLACEMENT OF FURNITURE & FITTINGS FCT NEW 2,412,228 PROCUREMENT OF DRY CHEMICAL FIRE FCT JAMB 06017039 EXTINGUISHERS NEW 55,311

257

JAMB 07017048 PROCUREMENT OF MEDICAL EQUIPMENT FCT NEW 79,124 PROCUREMENT OF SOFTWARES AND IT FCT CONSULTING (SOFTWARE DEVELOPMENT JAMB 08017107 AND IMPROVEMENT) NEW 1,705,906 PROCUREMENT OF COMMUNICATION FCT JAMB 08017134 EQUIPMENT NEW 298,126

JAMB 09017122 PROCUREMENT OF UTILITY VEHICLES FCT NEW 4,017,322 PROCUREMENT OF MECHANICAL WORKSHOP FCT JAMB 10017130 EQUIPMENT NEW 235,508 PROCUREMENT OF COMPUTERS AND FCT JAMB111017019 COMPUTER EQUIPMENT NEW 14,037,195 PROCUREMENT OF SERVERS FOR FCT JAMB111017125 EXAMINATION CENTRES NEW 8,354,867 0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL)

WAECLOCAL0100911 PURCHASE OF 2 UNITS INDUSTRIAL 5 COMPUTER SCANNERS (PS 960 IMAGE MARK FCT ONGOING 12,921,449 READERS) 0517008001 NATIONAL LIBRARY OF NIGERIA NALIBR03017152 CONSTRUCTION OF NLN HQ BUILDING, ABUJA FCT NEW 704,849,255 NALIBR03017202 READERSHIP PROMOTION FCT NEW 63,805,872 NALIBR03017203 CALIN-EQUIPING AND UPDATING - FURNITURE FCT NEW 85,074,496 LOCAL CONTENT CREATION AND ACCESS TO FCT NALIBR03017204 LEGAL DEPOSIT NEW 101,025,964 PURCHASE OF BOOKS/PERIODICALS AND FCT NALIBR11017259 SUBSCRITION TO BANDWIDTH NEW 161,641,542 0517009001 NATIONAL EXAMINATIONS COUNCIL

258

PROCUREMENT OF 800 NOS OF OFFICE CHAIRS AND TABLE, 500 NOS OF EXECUTIVE 36 STATE CHAIRS , TABLE, AIR CONDITION AND OFFICES AND PHOTOCOPY MACHINE FOR NECO FCT NECO 07020138 HEADQUARTERS, 36 STATE OFFICES AND FCT NEW 815,689 FCT NECO.02020169 CONSTRUCTION OF OFFICE BUILDING IN NEW 9,344,078 ABAKALIKI,UMUAHIA,YENOGOA AND ABUJA 0517010001 MASS LITERACY COUNCIL MASSLIT06020256 OFFICE EQUIPMENT AND FURNITURE FCT NEW 3,445,790

MASSLITE 08020254 OFFICE ACCOMMODATION FCT NEW 808,207,712 A RESEARCH STUDY ON BEST PRACTICES ON FCT MASSLITE01020219 NON FORMAL EDUCATION NEW 2,304,864 NATIONWIDE LITERACY FCT CAMPAIGN/STAKEHOLDERS MEETING FOR INCREASE IN AWARENESS AND PARTICIPATION IN MASS MASSLITE01020223 LITERACY ACTIVITIES IN NIGERIA NEW 9,086,594 FCT NON-FORMAL EDUCATION ROUTINE MONITORING AND NATIONWIDE NON FORMAL EDUCATION (NFE) ROUTINE MONITORING AND MASSLITE01020232 DATA COLLECTION: REPORT WRITING NEW 4,183,335 PRODUCTION AND DISSEMINATION OF 10,000 FCT COPIES OF HARMONIZED NON FORMAL EDUCATION POLICY DOCUMENT IN MASSLITE01020241 NIGERIA NEW 9,140,744 MONITORING OF LEARNING ACHIEVEMENT FCT (MLA) NEW 4,489,662 MASSLITE02020245 NON FORMAL EDUCATION (NFE) NATIONWIDE FCT MASSLITE02020250 ROUTINE MONITORING NEW 935,181 PARTICIPATORY LEARNING METHODOLOGY- FCT MASSLIT06020228 LITERACY BY RADIO NEW 20,634,749 MONITORING OF LEARNERS PROFILE IN THE MASSLITE02020251 SIX GEO-POLITICAL ZONE SIX GEO- NEW 45,089,483 POLITICAL 259

ZONE OFFICE EQUIPMENT FOR HEADQUARTERS, SIX (6) ZONAL OFFICES, VOCATIONAL SIX GEO- CENTER IN MINNA AND KANO DEVELOPMENT POLITICAL MASSLIT06020229 CENTRE ZONE NEW 40,835,758 PURCHASE OF MONITORING VEHICLE TO FACILITATE SUPERVISION OF MASS LITERACY ACTIVITIES BY THE COMMISSION MASSLITE02020252 STAFF FCT NEW 8,942,973 SKILL ACQUISATION PROGRAMME TO BE INTEGRATED INTO NON FORMAL MASSLIT06020230 EDUCATION (NFE) AT THE LITERACY CENTRES FCT NEW 26,213,026 FURNISHING OF SKILL ACQUISATION CENTER AT TSE YINA AGINDE USHONGO LGA BENUE MASSLITE02020253 STATE FCT NEW 8,507,450 REVIEW AND DEVELOPMENT OF NATIONAL MASS LITERACY POLICY FCT NEW 8,862,636 MASSLIT06020231 CONDUCT OF MONITORING AND LEARNING MASSLITE02020254 ACHIEVEMENTS FCT NEW 8,635,912 HIGH LEVEL ADVOCACY TO 17 HIGH BURDEN SIX (6) GEO- STATES WITH LESS THAN 50% LITERACY RATE POLITICAL MASSLIT06020232 N SIX (6) GEO-POLITICAL ZONES ZONES NEW 8,916,488 DEVELOPMENT OF INSTRUMENTS ON NON- FORMAL EDUCATION/DATA GATHERING FCT NEW 13,726,770 MASSLITE02020255 0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS PPARTICIPATORY LEARNING METHODOLOGY LETERACY BY RADIO ADVOCATION AND SENSITIZATION ACTIVITIES TO NYSC CORPS MASSLIT06020233 MEMEBERS ON MASS FCT NEW 9,214,334 LITERACY DELIVERY DURING EACH BATCH OF 2016 NYSC ORIENTATION CAMPS IN THE 36 MASSLITE02020256 STATES AND FCT FCT NEW 9,103,652 REVIEW OF PARTICIPATORY LEARNING METHODOLOGIES I.E. REFLECT AND MASSLIT06020234 LEARNERS GENERATED MATERIALS FCT NEW 9,328,418

260

NATIONWIDE NON-FORMAL EDUCATION (NFE) FCT MONITORING AND DATA COLLECTION: TWO DAYS WORKSHOP N REVIEW OF DEVELOPED QUALITY ASSURANCE MASSLITE02020257 TOOLS NEW 2,422,964 DEVELOPMENT AND CRITQUE OF MONITORING FCT MASSLIT06020235 OF LEARNING ACHIEVEMENT (MLA) TOOLS NEW 4,489,645 CONDUCT OF FIELD WORK TO COLLECT DATA FCT ON NO-FORMAL EDUCATION (NFE) IN NIGERIA CONSSULTATIVE MEETING WITH STATE AGENCY FOR MASS EDUCATION (SAME) AND NON GOVERNMENTAL ORGANIZATIONSL MASSLITE02020258 (NGOS), CBOS AND CSOS ON NEW 8,594,226 ESTABLISHMENT OF NON-FORMAL EDUCATION FCT (MFE) PRACTITONERS FORUM AND NEW 12,943,234 MASSLIT06020236 PRICE GIVING AWARD TO THE BEST FCT PERFORMING NGOS, FACILITATORS AND OTHER PRACTITIONERS PROCUREMENT OF LITERACY NY RADIO FCT HANDSET WITH RADIO/TV 16 G SD CARD DISSEMINATION OF NATIONAL POLICY ON NON - MASSLITE02020259 FORMAL EDUCATION TO NEW 8,826,479 STAKEHOLDERS: DEVELOPMENT OF INFORMATION ON NON-FORMAL EDUCATION IN MASSLIT06020237 NIGERIA FCT NEW 8,805,891 NON-FORMAL EDUCATION (NFE) NATIONAWIDE MONITORING AND DATA COLLECTION: TRAINING OF MONITORING OFFICERS ON DEVELOPED QUALIITY MASSLITE02020260 ASSURANCE TOOLS NATIONAWIDE NEW 6,082,826 MASSLIT06020238 UPGRADING OF LIBRARY FACILITIES FCT NEW 5,115,529 DEVELOPMENT OF LOCALISED TEACHNG AND LEARNING MATERIALS TO ENCOURAGE THE USE OF MULTILINGUAL APPROACH TO TRAIN FACILITATORS IN 36 STATES AND FCT ON HOW TO DEVELOP THEIR 36 LOCALIZED TEACHNG AND LEARNING STATES AND MASSLITE02020261 MATERIALS FCT NEW 17,736,331 261

ACCREDITATION OF NON - FORMAL MASSLIT06020239 EDUCATION VOCATION ENTRES NATIONWIDE NATIONWIDE NEW 11,841,689 CAPACITY BUILDING FOR RESEARCH AND MASSLITE02020262 DOCUMENTATION OFFICERS FCT NEW 4,317,956 SUPPORT TO STATES FOR AIRING ON FCT LITERACY BY RADIO. THIS IS IN LINE WITH S. 3(1) ® OF THE ACT ESTABLISNG THE MASSLIT06020240 COMMISSION NEW 26,134,885 WORKSHOP ON THE DEVELOPMENT OF NON- FCT FORMAL EDUCATION (NFE) FACILITATORS GUIDE FOR OUT OF SCHOOL BOYS, FIRI-CHILD/WOMEN EDUCATION AND MASSLITE02020263 BUSINESS MANAGEMENT NEW 51,628,309 SKILL ACQUISATION PROGRAMME FOR EMPOWEERMENT AND PURCHASE OF MATERIALS FOR VOCATION CENTRES IN 36 STATES AND FCT. THIS IS IN LINE WITH S. 36 STATES AND MASSLIT06020241 3® OF THE ACT ESTABLISHG THE COMMISSION FCT NEW 34,594,930 DEVELOPMENT AND PRODUCTION OF COMMUNICATION PACKAGES FOR OVERALL VISIBILITY OF NON -FORMAL EDUCATION MASSLIT06020242 PROGEAMMES IN FCT AND ITS ENVIRON FCT NEW 10,000,000 CONDUCTION OF ZONAL MASS LITERACY CAMPAIGN TO MOBILIZE THE SUPPORT OF POLITICAL AND OPINION LEADERS AS WELL AS VARIOUS FUNDING AGENCIES FOR NON- MASSLIT06020243 FORMAL EDUCATION SUB-SECTOR. FCT NEW 20,000,000 DIRECT SUPPORT TO 36 STATES AND FCT ON RURAL FACILITATORS SCHEME. NINE (9) FACILITATORS IN EACH OF THE 774 LGAS IN NIGERIA. N15,000 PER FACILITATOR PER 36 STATES AND MASSLITE02020264 MONTH THIS IS IN LINE WITH S. 3(1)(R) FCT NEW 82,488,231 NATIONAL EDUCATION RESEARCH & DEVELOPMENT 0517012001 COUNCIL

262

REROOFING OF ACADEMIC BLOCKS 1 AND 2, OLD LIBRARY AND CONFERENCE CENTRE DAMGED BY WINB/RAIN STORM PRINTING AND DISTRIBUTION OF 50,000 SETS @ N600.00 PER NERDC04019529 SET OF 1 YEAR PRE FCT NEW 25,522,349 PRIMARY EDUCATION CURRICULUM AND FCT TEACHERS GUIDE FOR PUBLIC BASIC NERDC05019466 SCHOOLS IN NIGERIA NEW 43,443,802 DISARTICULATION OF HISTORY CONTENT ROM FCT SOCIAL STUDIES AND REVIEW OF EXISTING NERDC05019474 SOCIAL STUDIIES CURRICULUM NEW 11,989,634 DEVELOPMENT OF TEACHERS GUIDE FOR THE FCT NERDC05019481 NEW UBE HISTORY CURRICULUM NEW 11,989,634 PRESENTATION OF UBE HISTORY FCT NERDC05019488 CURRICULUM TO JCCE AND NCE NEW 2,103,042 NERDC05019689 SUPPLY OF RESEARCH PERIODICALS FCT NEW 85,074,496

NERDC05019690 SUPPLY OF UTILITY VEHICLES FOR NATION FCT NEW 68,910,342 MONITORING AND EVALUATION OF DISTRIBUTION OF ONE PRE-PRIMARY EDUCATION CURRICULUM AND TEACHERS 36 STATES NERDC07019512 GUIDE TO 36 STATES AND FCT AND FCT NEW 8,586,058

NATIONAL BUSINESS AND TECHNICAL 0517013001 EDUCATION BOARD

PROCUREMENT OF 5 UNITS DRS 976 MODEL SCANNERS (PROTOSCRIBE SERIES) FROM FRANCHISE DISTRIBUTOR AND 40 UNITS OF NABTEB02019691 HP SCAN JET G24 DOCUMENTS SCANNERS FCT NEW 28,244,733 FCT PROCUREMENT OF XEROX VERSANT 800 NABTEB03019682 PRESS 80PPM RESOLUTION 2400X2400 NEW 22,458,398 FROM FRANCHISE DISTRIBUTOR NABTEB04019700 FCT NEW 30,702,342 PROCUREMENT AND INSTALLATION OF 500 263

KVA CATERPILLAR GENERATOR PURCHASE OF 150 UNITS OF DESKTOP FCT COMPUTERS, LASERJET 2015 PRINTERS AND NABTEB05019708 APC UPS 1000KVA NEW 24,644,380

22020302 BOOKS FCT 1,465,561 0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA PURCHASE OF OFFICE FURNITURE AND FCT TRCN02017791 EQUIPMENT FOR STATE OFFICES NEW 1,758,064 CONSTRUCTION OF TRCN HEAD OFFICE FCT BUILDING COMPLEX (ANNEX 1: BILLS OF TRCN03017787 QUANTITY) NEW 59,343,316

TRCN03017788 EXAMINATIONS FOR TEACHERS FCT NEW 44,664,110 NATIONAL COMMISSION FOR COLLEGE EDUCATION 0517016001 SECRETARIAT REVIEW OF EXISTING MANUAL ACCOUNTING FCT SYSTEM/PARALLEL TRANSITION TO FULL NCCE10017793 AUTOMATION NEW 5,821,063 TENDER ACTION/ACTIVITIES, MOBILISATION OF FCT SELECTED CONTRACTORS, MONITORING AND SUPERVISION OF IMPLEMENTTATION, NCCE1017807 COMPLETION AND HANDING OVER NEW 11,642,127 FCT REMOBILISATION OF CONTRACTOR TO SITE, NCCE2017818 PROCUREMENT OF MATERIALS AND LABOUR NEW 5,821,063 DEVELOPMENT AND VALIDATION OF MLA FCT NCCE3017798 INSTRUMENTS NEW 4,016,534 ACCREDITATION EXERCISE OF 60 NCE FCT NCCE3017800 AWARDING INSTITUTIONS NEW 122,086,099 MONTORING AND ACCREDITATION OF 180 NTI FCT NCCE3017803 STUDY CENTRES NEW 34,926,380

264

QUARTERLY TRANSPORTATION OF 30 STAFF OF FINANCE AND SUPPLIES DEPT TO ACTIVITY LOCATION, ADVERTISEMENT OF THE PROCUREMENT OF WORKING TOOLS EQUPIMENTS (5LAPTOPS AND 5PRINTERS) TRANSPORTATION OF 30 STAFF OF PHYSICAL PLANNING DEPT, ADVERTISEMENT OF NEW 5,821,063 NCCE4017810 THE PROCUREMENT OF LAPTOPS, PRINTERS FCT AND CAMERAS. PROVIDE 30 LAPTOPS, 30 NCCE4017814 PRINTERS AND 15 CAMERAS NEW 5,821,063 PURCHASES AND INSTALLATION OF ID CARD FCT PRINTING MACHINE AND PURCHASE OF COMPUTER SET AND TRAINING OF 2 OFFICER, DIRECTOR PM AND 5 UNIT HEAD IN NCCE6017796 PM NEW 1,819,082 0517017001 NATIONAL TEACHERS INSTITUTE WORKSHOPS MONITORING TEAMS FCT NTI 07020031 ALLOWANCES. NEW 36,071,586 FCT FLAG-OFF CEREMONY,PUBLICITY, ADVERTISEMENTS, PHOTOGRAPHS AND VIDEO NTI 08020005 COVERAGE OF THE WORHOPS NATIONWIDE. NEW 22,544,741 CLOSING CEREMONY EXPENSES AND FCT NTI 08020056 MISCELLANEOUS NEW 8,507,450 IDENTIFICATION AND INSPECTION OF 111 TRAINING CENTRES @ 3 CENTRES PER STATE NTI.05019946 AND FCT. FCT NEW 5,206,559 BRIEFING MEETINGS WITH STAKEHOLDERS (SUBEBS, NUTS, STATE MOES, ZONAL CONSULTANTS, NTI STATE AND ZONAL COORDINATORS AT NTI HEADQUARTERS, KADUNA.AND BRIEFING MEETINGS WITH CENTRE COORDINATORS AND RESOURCE NTI.05019954 PERSONS AT NTI ZONAL OFFICES NATIONWIDE FCT NEW 28,431,897 DEVELOPMENT AND PRODUCTION OF WORKSHOPS TRAINING MANUALS, NTI.05019961 RESOURCE PERSONS GUIDES AND CDS ON NEW 34,921,932 SUPPORT MATERIALS FOR CLASSROOM

265

TEACHINGS. TRAINING FOR HEAD TEACHERS, SCHOOL NTI.05020082 ADMINSTRATORS IN THE 36 STATES AND FCT FCT NEW 240,845,898 0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT FCT NUC03019324 PREPARATION OF TENDER DOCUMENT FCT NEW 130,000 NUC03021200 NGREN FCT NEW 1,038,377,461 NUC05019330 PROCUREMENT OF OFFICE EQUIPMENT FCT NEW 33,000,000 0517021010 UNIVERSITY OF ABUJA PROVISION OF INFRASTRUCTURE IN ACADEMIC FCT UNI_ABJ23020108 ZONE PHAE II NEW 211,969,805 SUPPLY OF COMPUTERS & UTILITY VEHICLES FCT UNI_ABJ23020109 AT UNIVERSITY OF ABUJA NEW 50,000,000 CONSTRUCTION OF FACULTY OF CLINICAL FCT UNI_ABJ23020111 SCIENCES, PHASE I NEW 250,000,000 0517026007 FGC GARKI FCT COMPLETION OF ONGOING 1NO HOSTEL FGCGARKI01021462 BLOCK (STOREY BUILDING) FCT NEW 21,278,012 CONSTRUCTION OF 5NOS BLOCKS OF 6 FGCGARKI01021464 CLASSROOM EACHAT ANNEX, WUYE WUYE, FCT NEW 175,616,310 CONSTRUCTION OF PERIMETER FENCE WITH GATEHOUSE, GULLY EROSION CONTROL AND FGCGARKI02021465 DRAINAGE AT ANNEX, WUYE WUYE, FCT NEW 134,281,823 CONSTRUCTION OF DINING HALL,KITCHEN AND STORE WITH SEATING CAPACITY FGCGARKI02021467 FOR 2000 STUDENTS FCT NEW 41,282,136 CONSTRUCTION OF 1 STOREY HOSTEL BLOCK FCT FOR 1000 STUDENTS NEW 49,617,672 FGCGARKI02021469 FGCGARKI04021472 PURCHASE OF 4NOS PHOTOCOPIERS (SHARP) FCT NEW 6,647,821 FGCGARKI04021473 FCT NEW 4,210,286 PURCHASE OF 2NOS RISOGRAPH DUPLICATING

266

MACHINE CV-300 REHABILITATION OF BROKEN DOWN FCT FGCGARKI05021476 PERIMATER FENCE AT APO SITE NEW 3,792,582 RENOVATION/EXPANSION OF EXISTING 5NOS FCT FGCGARKI05021481 HOSTEL BLOCKS AT APO SITE NEW 8,309,776 PROCUREMENT OF 500NOS CLASSROOM FCT FGCGARKI06021478 DESKS AND CHAIRS FOR STUDENTS. NEW 19,389,477 PROCUREMENT OF 100NOS OFFICE TABLES FCT FGCGARKI07021479 AND CHAIRS FOR STAFF NEW 4,985,866 INSTALLATION OF ELECTRICITY FOR ALL FGCGARKI08021482 COMPLETED BUILDINGS AT ANNEX, WUYE NEW 5,539,851 0517026019 FGC KWALI FCT FGCKWALI FCT 001020458 CONSTRUCTION OF PERIMETER FENCE NEW 10,000,000 FGCKWALI CONSTRUCTION AND EQUIPING OF BASIC FCT 001020462 SCIENCE LAB NEW 10,000,000 FGCKWALI CONSTRUCTION OF TOILETS IN BOYS AND FCT 001020468 GIRLS HOSTELS NEW 5,000,000 FGCKWALI CONSTRUCTION OF COLLEGE MODERN FCT 001020471 KITCHEN NEW 35,004,500 FGCKWALI 001020479 PROVISION OF WATER RETICULATION FCT NEW 5,607,000 FGCKWALI 001020485 CONSTRUCTION OF FENCE IN BOYS HOSTELS FCT NEW 5,000,000 FGGC 0517026041 ABAJI FCT RENOVATION OF 2 NOS BLOCKS OF 8 ROOMS FCT EACH STUDENT HOSTEL(RED AND BLUE FGGCABAJ003019589 HOUSE) TO RENOVATE THE SCHOOL HOSTELS NEW 20,000,000

267

FCT FGGCABAJ003019598 TO RENOVATE 3 NO BLOCKS OF ONE STOREY NEW 8,000,000 STUDENT HOSTELS OF 10 ROOMS EACH TO RENOVATE PHYSICS AND BIOLOGY FCT FGGCABAJ003019605 LABORATORY NEW 2,000,000 TO PROCURE EQUIPMENT FOR STUDENTS FCT FGGCABAJ003019608 LABORATORY NEW 4,000,000 TO CONSTRUCT 1 NO BLOCK OF SIX FCT FGGCABAJ003019612 CLASSROOMS NEW 10,000,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER FGGCABAJ003019619 (MDGS) FCT NEW 40,000,000 TO PROCURE AND INSTALLATION OF 12 NOS OF FCT FGGCABAJ003019623 CLOSED CIRCUIT TELEVISION NEW 8,400,000 PURCHASE AND INSTALLATION OF 40W LED FCT FGGCABAJ003019625 SOLAR STREET LIGHT 5M SOLAR POLE NEW 2,580,000 0517026050 FGGC BWARI FCT

EXCARVATION OF UNSUITABLE MATERIALS, FCT BACK FILLING WITH LATERITE, STONE BASE FGGCBWARI0020200 FILLING AND COMPACTING, PROCUREMENT OF 65 INTERLOCKING STONES. NEW 6,036,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND FCT CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS FGGCBWARI0030200 III. BOREHOLE AND RETICULATION OF WATER 94 (MDGS) NEW RENOVATION AND EQUIPPING OF SCIENCE FCT FGGCBWARI0070200 LABORATORIES I.E CHEMISTRY, 70 BIOLOGY, PHYSICS AND INTRO-TECH LAB. NEW PROCUREMENT OF LONG SPAN ROOFING SHEETS, REPLACEMENT OF DOORS,

268

WINDORS AND LOURVRES, PLUMBING FCT FGGCBWARI0070200 FITTINGS, COURTYARD AND GENERAL 82 PAINTING. NEW 5,849,300 PROCUREMENT OF LONG SPAN ROOFING FCT SHEETS, REPLACEMENT OF DOORS, WINDORS AND LOURVRES, PLUMBING FCT FGGCBWARI0070201 FITTINGS, COURTYARD AND GENERAL 03 PAINTING. NEW 5,149,300 FCT PROCUREMENT OF BLOCKS, CEMENT, FGGCBWARI0100200 ELECTRICAL FITTINGS, PLUMBING AND 2,351,125 74 PAINTINGS. NEW FCT PROVISION OF OFFICE TABLES, CHAIRS, FGGCBWARI0110200 CABINETS, REFRIGERATORS AND 79 AIRCONDITIONERS NEW 7,950,000 SUB-STRUCTURE WORK, BLOCK WORKS UP FCT ROOF LEVEL, REINFORCE CONCRETE FCT WORK, ROOF AND CEILING, DOORS AND FGGCBWARI0120200 WINDOWS, PLUMBING AND SANITARY NEW 20,000,000 87 INSTALLATION, ELECTRICAL WORK, RENDERING AND TILLING, BURGLARY PROOF AND WINDOWS AND PAINTING FOR GRINDING FCT STUDENTS MEAL, POWERING OF DEEP FGGCBWARI0130200 FREEZERS AND LIGHTENING OF THE DINNING 88 HALL. NEW 1,600,000 0517026092 FTC OROZO RENOVATION OF 6 NO BLOCK OF 36 FTC OROZO FTCOROZO 6020013 CLASSROOMS AND 2NO. BLOCK HOTELS NEW 20,000,000 FTC OROZO CONSTRUCTION OF10,000 METRES PERIMETER WALL FENCING WITH BARB WIRE FTCOROZO 7020008 (PHASE 1) AT FSTC OROZO NEW 20,000,000 PROCUREMENT OF INSTRUCTIONAL FTC OROZO MATERIALS FOR SCIENCE, TECHNICAL AND VOCATIONAL SUBJECTS FTCOROZO 8020018 NEW 14,786,000 FTCOROZO10020026 CONSTRUCTION OF MODERN WORKSHOP FTC OROZO NEW 29,400,624

269

0517029001 NATIONAL BOARD FOR TECHNICAL EDUCATION PROVISION OF EQUIPMENT IN THE NEW OFFICE BUILDING. (AIR CONDITIONERS, FCT REFRIGERATORS, COMPUTERS, FILING YNBTE019219 CABINETS AND OTHER OFFICE EQUIPMENT). NEW 10,002,475 TO INCREASE THE NUMBER OF NVQ QUALITY FCT ASSURANCE MANAGERS, THAT WILL FACILITATE ACCREDITATION, CONTROL AND STANDARDIZATION OF SKILLS ACQUISITION FOR LIFE LONG LEARNING IN YNBTE2018758 TANDEM WITH SUSTAINABLE DEVELOPMENT NEW GOALS (SDG 4.3, 4.4, 4.5, 4.6 AND 4.7). TO MONITOR AND EVALUATE THE FCT INSTITUTIONALISATION OFNATIONAL VOCATION YNBTE2019166 QUALIFICATIONS (NVQ) IN NIGERIA NEW 5,000,000 TO ENSURE QUALITY ASSURANCE IN THE FCT PRODUCTION OF MIDDLE LEVEL POWER IN YNBTE2019181 NIGERIA. NEW 10,000,000 FCT TO CARRY OUT INSPECTION VISITS TO AWARDING BODIES (ABS) AND SECTOR SKILLS YNBTE2019186 COUNCILS (SSCS) FOR ACCREDITATION. NEW 5,000,000 TO HAVE AN UPTO DATE AND ACCURATE FCT YNBTE2019192 INFORMATION ON NVQ IN NIGERIA. NEW 5,000,000 TO SENSITIZE THE GENERAL PUBLIC ON FCT DEVELOPMENT, IMPORTANCE AND YNBTE2019200 ACHIEVEMENT OF NVQ PROJECT. NEW 5,000,000 TO HAVE HIGH QUALITY PRINT OUT OF NVQ FCT DOCUMENTS AND FLYERS. NEW 5,000,000 YNBTE2019212 TO ADVOCATE FOR TECHNICAL, FINANCIAL AND FCT YNBTE2019223 POLICY SUPPORT FOR NVQS IN NIGERIA. NEW 5,000,001

TO IDENTIFY CHALLENGES AND HIGHLIGHT MISTAKES DURING THE MONITORING AND EVALUATION EXERCISE AND PROPER YNBTE3019174 ACCEPTABLE SOLUTIONS NEW 5,000,000

270