DISCREPANCY ANALYSIS OF 2016 HEALTH BUDGET PROPOSED BUDGET VERSUS APPROVED BUDGET

This analysis is produced by Mr. Wale Micaiah of StatiSense with the support of Partnership for Advocacy in Child and Family Health project anchored by the development Research and Projects Centre. ABOUT PACFaH PROJECT IN NIGERIA The Partnership for Advocacy in Child and Family Health Project (PACFaH) Nigeria is a pilot project supported by the Gates foundation as an innovative initiative to learn about the potential for engaging Nigerian civil society organizations in Nigeria. The project is implemented by 8 Nigerian civil society groups working together to encourage government to plan for and increase funding to the 4 most important sectors in child and family health in Nigeria. The 4 areas are: 1. Routine Immunization 2. Family Planning 3. Ending childhood killer diseases through Amoxicillin as first line treatment for Pneumonia and ORS - Zinc as treatment for childhood diarrheal diseases 4. Nutrition Budget analysis and budget tracking is a key component of the work of the PACFaH NGOs. Data from budget analysis and tracking is expected to be used by the NGOs as the evidence base for claims, arguments and demands during advocacy visits. Advocacy visits are expected to take place at national and state levels.

AAFP Association for The Advancement of Family Planning HERFON Health Reform Foundation of Nigeria

CHRI Commonwealth Human Rights Initiative FOMWAN Federation of Muslim Women's Associations in Nigeria CISLAC Civil Society Legislative Advocacy Centre PSN Pharmaceutical Society of Nigeria CS-SUNN Civil Society Scaling-Up Nutrition in Nigeria dRPC development Research and Projects Centre INTRODUCTION The 2016 Health budget experienced the most drama during the Budget defense session with the National Assembly. The Minister of Health, Professor Isaac Folorunso Adewole shocked members of the Senate Committee on Health when he informed the committee that the original budget of his ministry had been largely distorted. He claimed that strange figures were smuggled into the budget. Following the disclaimer, the Minister re-presented the new proposal which he claimed reflected the programmes of the health sector for the year 2016. By the end of the budget defense exercise, a budget of N257.38bn was cut down to N250.06bn. The Capital Expenditures bit of the budget is the most affected with this reduction and automatically implied that some of the capital projects would not be carried out. This analysis compares the proposed 2016 health budget with the approved budget to identify the following – health projects that were . Deleted; . Added; and . whose proposed values were changed on approval.

DELETED ADDED CHANGED INTRODUCTION PROPOSED

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 217,416,115,158 4,296,036,588 221,712,151,746 35,670,001,168 257,382,152,914

DIFF 56,000,000 -355,603,659 -299,603,659 -7,019,658,181 -7,319,261,839

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 217,472,115,158 3,940,432,929 221,412,548,087 28,650,342,987 250,062,891,075

APPROVED

From the above – . Personnel budget got increased by N56 million . Overhead got reduced by N355.6 million . Together, Recurrent expenditures got reduced by N299.6 million . Capital expenditures got reduced by N7 billion.

N7bn is about 20% of the Capital Expenditure of the Proposed Budget. The implication is that most well intended Health project would not be implemented! PROPOSED VERSUS APPROVED BUDGET TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL MDA PERSONNEL PERSONNEL OVERHEAD OVERHEAD RECURRENT RECURRENT CAPITAL CAPITAL ALLOCATION ALLOCATION Federal Ministry Of Health - Hqtrs 4,685,718,570 4,685,718,570 438,585,860 375,727,274 5,124,304,430 5,061,445,844 6,760,161,552 5,214,252,356 11,884,465,982 10,275,698,200 National Health Insurance Scheme 0 0 0 0 0 0 852,870,016 129,698,109 852,870,016 129,698,109 National Primary Health Care Devt Agency 1,846,613,471 1,846,613,471 237,916,380 204,124,742 2,084,529,851 2,050,738,213 15,673,754,699 15,694,635,719 17,758,284,550 17,745,373,932 National Arbovirus And Vector Research 91,384,747 91,384,747 1,743,422 1,569,080 93,128,169 92,953,827 28,032,074 17,660,207 121,160,243 110,614,033 Radiographers Registration Board 204,605,566 204,605,566 4,180,273 3,762,246 208,785,839 208,367,812 32,800,000 17,207,750 241,585,839 225,575,562 Dental Technology Registration Board 104,887,080 104,887,080 1,513,663 1,362,297 106,400,743 106,249,377 98,400,000 34,272,000 204,800,743 140,521,377 Health Records Registration Board 116,589,713 116,589,713 1,631,302 1,468,172 118,221,015 118,057,885 82,000,000 20,160,000 200,221,015 138,217,885 Optometrist & Dispensing Opticians Board Of 183,721,513 183,721,513 1,650,313 1,485,282 185,371,826 185,206,795 42,800,000 20,261,500 228,171,826 205,468,295 Nigeria Community Health Practitoners Registration Board 68,440,480 68,440,480 1,868,709 1,681,838 70,309,189 70,122,318 32,770,400 14,345,352 103,079,589 84,467,670 Nursing And Midwifery Council 262,776,904 262,776,904 3,067,618 2,760,856 265,844,522 265,537,760 32,800,000 14,364,000 298,644,522 279,901,760 Pharmacist Council Of Nigeria Council 569,829,434 569,829,434 9,049,275 8,144,348 578,878,709 577,973,782 32,800,000 13,774,600 611,678,709 591,748,382 Medical And Dental Council Of Nigeria 183,968,632 183,968,632 10,820,496 9,738,446 194,789,128 193,707,078 32,800,000 12,768,000 227,589,128 206,475,078 National Agency For Food And Drug 4,707,949,794 4,707,949,794 8,008,500 7,207,650 4,715,958,294 4,715,157,444 32,800,000 14,364,000 4,748,758,294 4,729,521,444 Administration And Control Medical Rehabilitation Therapy Board 143,998,637 143,998,637 32,671,609 29,404,448 176,670,246 173,403,085 32,800,000 13,330,450 209,470,246 186,733,535 Federal School Of Dental Technology And 352,983,216 352,983,216 49,174,925 44,257,433 402,158,141 397,240,649 180,662,400 107,851,896 582,820,541 505,092,544 Therapy, Enugu Environmental Health Officers Tutors- Ibadan 22,474,444 22,474,444 9,405,569 8,465,012 31,880,013 30,939,456 30,000,000 7,000,000 61,880,013 37,939,456 Nurse Tutor Training - Enugu 16,059,374 16,059,374 1,747,612 1,572,851 17,806,986 17,632,225 20,000,000 7,000,000 37,806,986 24,632,225 Nurse Tutor Programme Akoka Lagos 92,191,268 92,191,268 1,707,570 1,536,813 93,898,838 93,728,081 20,000,000 7,000,000 113,898,838 100,728,081 Nurse Tutor Training Kaduna 38,211,602 38,211,602 1,872,240 1,685,016 40,083,842 39,896,618 30,000,000 16,800,000 70,083,842 56,696,618 Nurse Tutor Training Ibadan 18,345,204 18,345,204 1,747,613 1,572,852 20,092,817 19,918,056 20,000,000 4,732,000 40,092,817 24,650,056 National Post Graduate Medical College Of 216,229,504 216,229,504 17,594,063 15,834,657 233,823,567 232,064,161 20,000,000 20,000,000 253,823,567 252,064,161 Nigeria- Ijanikin Lagos Nhetc, Lagos 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056 Nhetc, Maiduguri 0 0 1,768,951 1,768,951 1,768,951 1,768,951 0 0 1,768,951 1,768,951 Nhetc, Zaria 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056 Nhetc, Enugu 0 0 1,768,951 1,592,056 1,768,951 1,592,056 0 0 1,768,951 1,592,056 Phc Tutors Programme, 'Uch-Ibadan 18,910,548 18,910,548 1,614,483 1,461,955 20,525,031 20,372,503 20,000,000 6,352,500 40,525,031 26,725,003 Phc Tutors Programme, Kaduna Polytechnic 0 0 2,621,547 2,359,392 2,621,547 2,359,392 20,000,000 7,000,000 22,621,547 9,359,392 Community Health Tutor Programme Uch 22,579,965 22,579,965 1,614,483 1,614,483 24,194,448 24,194,448 20,000,000 6,615,000 44,194,448 30,809,448 University College Hospital Ibadan 8,835,879,106 8,835,879,106 109,194,982 99,715,497 8,945,074,088 8,935,594,603 230,904,795 116,200,000 9,175,978,883 9,051,794,603 Lagos University Teaching Hospital 5,882,453,947 5,882,453,947 108,256,041 97,430,437 5,990,709,988 5,979,884,384 212,539,245 130,399,724 6,203,249,233 6,110,284,108 Ahmadu Bello Unversity Teaching Hospital 6,129,889,088 6,129,889,088 85,262,476 76,736,228 6,215,151,564 6,206,625,316 230,904,795 145,470,021 6,446,056,359 6,352,095,337 University Of Nigeria Teaching Hospital, Enugu 8,420,243,504 8,420,243,504 86,987,898 78,289,108 8,507,231,402 8,498,532,612 218,335,908 122,268,108 8,725,567,310 8,620,800,721 University Of Benin Teaching Hospital 5,845,479,264 5,845,479,264 73,232,666 65,909,399 5,918,711,930 5,911,388,663 212,886,502 105,151,196 6,131,598,432 6,016,539,859 Obafemi Awolowo University Teaching Hospital 7,569,849,825 7,569,849,825 108,626,091 97,811,122 7,678,475,916 7,667,660,947 162,622,221 102,451,999 7,841,098,137 7,770,112,946 University Of Ilorin Teaching Hospital, Ilorin 6,053,559,085 6,053,559,085 64,523,628 58,071,265 6,118,082,713 6,111,630,350 166,802,164 94,576,827 6,284,884,877 6,206,207,177 Jos University Teaching Hospital 5,641,238,751 5,641,238,751 75,136,414 67,622,773 5,716,375,165 5,708,861,524 228,717,880 125,102,460 5,945,093,045 5,833,963,984 University Of Port-Harcourt Teaching Hospital 6,138,180,645 6,138,180,645 78,963,420 71,067,078 6,217,144,065 6,209,247,723 169,498,390 102,829,024 6,386,642,455 6,312,076,747 University Of Calabar Teaching Hospital 6,120,837,184 6,120,837,184 103,453,348 93,108,013 6,224,290,532 6,213,945,197 201,082,447 103,523,925 6,425,372,979 6,317,469,122 University Of Maiduguri Teaching Hospital 5,840,337,184 5,840,337,184 88,514,850 79,663,365 5,928,852,034 5,920,000,549 215,151,873 117,017,677 6,144,003,907 6,037,018,226 UDUS Teaching Hospital, Sokoto 6,021,089,164 6,021,089,164 105,209,011 94,688,110 6,126,298,175 6,115,777,274 279,000,000 171,045,000 6,405,298,175 6,286,822,274 Aminu Kano University Teaching Hospital 4,874,951,314 4,874,951,314 86,337,015 77,703,314 4,961,288,329 4,952,654,628 210,380,377 193,650,494 5,171,668,706 5,146,305,121 Nnamdi Azikiwe Univ Teach Hospital, Nnewi 5,465,663,659 5,465,663,659 69,104,239 62,193,815 5,534,767,898 5,527,857,474 166,188,931 103,299,027 5,700,956,829 5,631,156,501 UNIABUJA Teaching Hospital, Gwagwalada 4,709,850,437 4,709,850,437 60,432,890 54,389,601 4,770,283,327 4,764,240,038 198,715,702 90,415,644 4,968,999,029 4,854,655,682 ATBU Teaching Hospital Bauchi 3,099,690,964 3,099,690,964 62,718,542 56,446,688 3,162,409,506 3,156,137,652 229,005,992 144,544,936 3,391,415,498 3,300,682,588 Federal Specialist Hospital, Irrua 3,479,454,079 3,479,454,079 47,840,375 43,056,338 3,527,294,454 3,522,510,417 119,067,910 38,600,037 3,646,362,364 3,561,110,454 University Of Uyo Teaching Hospital 3,970,974,734 3,970,974,734 48,039,627 43,235,664 4,019,014,361 4,014,210,398 176,480,411 91,531,112 4,195,494,772 4,105,741,510 PROPOSED APPROVED PROPOSED VERSUS APPROVED BUDGET TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL MDA PERSONNEL PERSONNEL OVERHEAD OVERHEAD RECURRENT RECURRENT CAPITAL CAPITAL ALLOCATION ALLOCATION Federal Staff Hospital -Abuja 1,066,433,694 1,066,433,694 27,425,737 24,683,163 1,093,859,431 1,091,116,857 153,625,651 100,914,046 1,247,485,082 1,192,030,904 Federal Psychiatric Hospital Enugu 1,394,975,192 1,394,975,192 40,704,328 36,633,895 1,435,679,520 1,431,609,087 127,911,771 69,691,725 1,563,591,291 1,501,300,812 Federal Psychiatric Hospital Kaduna 792,984,043 792,984,043 42,639,861 38,375,875 835,623,904 831,359,918 111,756,545 63,985,347 947,380,449 895,345,265 Federal Psychiatric Hospital Calabar 1,755,203,562 1,755,203,562 60,979,077 54,881,169 1,816,182,639 1,810,084,731 153,774,841 76,014,678 1,969,957,480 1,886,099,409 Federal Psychiatric Hospital Maiduguri 1,127,531,730 1,127,531,730 40,818,536 36,736,682 1,168,350,266 1,164,268,412 83,852,400 52,827,012 1,252,202,666 1,217,095,424 Federal Neuro- Psychiatric Hospital, Kware-Sokoto 969,555,135 969,555,135 40,778,280 36,700,452 1,010,333,415 1,006,255,587 63,250,000 39,847,500 1,073,583,415 1,046,103,087 Federal Neuro- Psychiatric Hospital Yaba 2,600,347,921 2,600,347,921 44,497,473 40,047,726 2,644,845,394 2,640,395,647 150,121,570 94,576,589 2,794,966,964 2,734,972,236 Federal Neuro- Psychiatric Hospital Abeokuta 1,569,094,813 1,569,094,813 40,650,337 36,585,303 1,609,745,150 1,605,680,116 103,557,484 62,831,534 1,713,302,634 1,668,511,651 Federal College Of Complementary And 252,090,670 252,090,670 9,511,839 8,560,655 261,602,509 260,651,325 32,800,000 8,960,000 294,402,509 269,611,325 Alternative Medicine, Nigeria Federal Psychiatric Hospital Benin City 1,184,008,093 1,184,008,093 50,854,966 45,769,469 1,234,863,059 1,229,777,562 148,070,918 82,919,714 1,382,933,977 1,312,697,276 National Orthopaedic Hospital Lagos 2,725,110,115 2,725,110,115 47,087,460 42,378,714 2,772,197,575 2,767,488,829 227,450,361 127,372,202 2,999,647,936 2,894,861,031 National Orthopaedic Hospital Dala Kano 1,530,339,165 1,554,339,165 42,936,107 38,642,496 1,573,275,272 1,592,981,661 210,708,612 173,783,521 1,783,983,884 1,766,765,182 National Orthopaedic Hospital Enugu 1,802,813,290 1,802,813,290 41,004,263 36,903,837 1,843,817,553 1,839,717,127 171,001,299 82,250,909 2,014,818,852 1,921,968,036 National Tb And Leprosy Referred Hospital And 326,341,729 326,341,729 61,783,400 82,605,060 388,125,129 408,946,789 129,704,000 81,713,520 517,829,129 490,660,309 Training, Zaria Federal Medical Centre, Umuahia 3,776,489,314 3,776,489,314 44,046,759 39,642,083 3,820,536,073 3,816,131,397 278,780,379 175,631,639 4,099,316,452 3,991,763,036 Federal Medical Centre, Owo 3,595,858,324 3,595,858,324 54,803,763 49,323,387 3,650,662,087 3,645,181,711 219,584,181 122,967,141 3,870,246,268 3,768,148,852 Federal Medical Centre Abeokuta 3,342,092,560 3,342,092,560 29,008,498 26,107,648 3,371,101,058 3,368,200,208 99,160,163 196,929,691 3,470,261,221 3,565,129,900 Federal Medical Centre, Owerri 4,289,244,075 4,289,244,075 31,226,372 29,744,055 4,320,470,447 4,318,988,130 156,069,872 83,479,128 4,476,540,319 4,402,467,258 Federal Medical Centre, Makurdi 3,877,861,124 3,877,861,124 31,831,855 28,648,670 3,909,692,979 3,906,509,794 162,455,305 137,766,842 4,072,148,284 4,044,276,636 Federal Medical Centre, Katsina 2,012,426,946 2,012,426,946 32,163,063 28,946,757 2,044,590,009 2,041,373,703 131,005,865 87,449,211 2,175,595,874 2,128,822,913 Federal Medical Centre, Gombe 2,866,626,657 2,898,626,657 32,903,112 29,612,801 2,899,529,769 2,928,239,458 205,792,147 182,394,117 3,105,321,916 3,110,633,575 Federal Medical Centre, Nguru Yobe 1,650,815,016 1,650,815,016 34,863,079 31,376,771 1,685,678,095 1,682,191,787 176,926,444 283,830,205 1,862,604,539 1,966,021,992 Federal Medical Centre, Asaba 2,576,107,549 2,576,107,549 35,029,152 31,526,237 2,611,136,701 2,607,633,786 178,600,439 31,042,467 2,789,737,140 2,638,676,253 Federal Medical Centre, Bida 2,382,155,390 2,382,155,390 35,982,957 32,384,661 2,418,138,347 2,414,540,051 208,033,428 112,805,060 2,626,171,775 2,527,345,111 Federal Medical Centre, Gusau Zamfara 1,937,680,401 1,937,680,401 35,082,749 31,574,474 1,972,763,150 1,969,254,875 265,739,650 158,575,038 2,238,502,800 2,127,829,913 Federal Medical Centre, Yola Adamawa 1,992,200,011 1,992,200,011 32,617,368 29,355,631 2,024,817,379 2,021,555,642 149,143,837 94,695,617 2,173,961,216 2,116,251,259 Federal Medical Centre, Abakaliki 8,552,833,657 8,552,833,657 34,679,086 31,211,177 8,587,512,743 8,584,044,834 180,568,620 96,746,319 8,768,081,363 8,680,791,153 Federal Medical Centres, Ido-Ekiti 3,970,550,401 3,970,550,401 38,560,701 34,704,631 4,009,111,102 4,005,255,032 250,502,185 113,978,494 4,259,613,287 4,119,233,526 Federal Medical Centre, Kogi 2,188,575,583 2,188,575,583 41,953,909 37,758,518 2,230,529,492 2,226,334,101 139,281,254 114,347,189 2,369,810,746 2,340,681,290 Federal Medical Centre, Azare Bauchi 1,885,178,792 1,885,178,792 31,986,102 28,787,492 1,917,164,894 1,913,966,284 165,174,115 131,382,288 2,082,339,009 2,045,348,572 Federal Medical Centre, Kebbi State 2,140,786,723 2,140,786,723 31,010,535 27,909,482 2,171,797,258 2,168,696,205 183,883,307 97,239,862 2,355,680,565 2,265,936,066 Federal Medical Centre, Taraba State 2,150,177,261 2,150,177,261 25,031,228 22,528,105 2,175,208,489 2,172,705,366 120,618,377 77,884,796 2,295,826,866 2,250,590,162 Federal Medical Centre, Jigawa State 1,334,990,355 1,334,990,355 31,806,562 28,625,906 1,366,796,917 1,363,616,261 169,832,536 99,936,220 1,536,629,453 1,463,552,481 Federal Medical Centre, Nasarawa State 6,257,318,276 6,257,318,276 52,008,500 46,807,650 6,309,326,776 6,304,125,926 144,736,885 131,452,712 6,454,063,661 6,435,578,638 Federal Medical Centre, Bayelsa State 2,393,293,900 2,393,293,900 31,690,642 28,521,578 2,424,984,542 2,421,815,478 147,150,235 109,480,000 2,572,134,777 2,531,295,478 Federal Medical Centre, Ebute Metta 2,303,336,737 2,303,336,737 30,126,974 27,114,277 2,333,463,711 2,330,451,014 84,655,443 54,498,810 2,418,119,154 2,384,949,824 National Eye Centre Kaduna 1,215,565,743 1,215,565,743 34,268,627 30,841,764 1,249,834,370 1,246,407,507 112,000,117 70,560,074 1,361,834,487 1,316,967,581 National Ear Care Centre Kaduna 1,003,456,362 1,003,456,362 32,081,715 28,873,544 1,035,538,077 1,032,329,906 171,632,838 94,502,645 1,207,170,915 1,126,832,551 Intercountry Centre For Oral Health Jos 99,205,482 99,205,482 13,569,711 12,212,740 112,775,193 111,418,222 32,800,000 13,734,000 145,575,193 125,152,222 Federal School Of Medical Laboratoryb Jos 341,745,239 341,745,239 33,445,269 102,372,764 375,190,508 444,118,003 79,704,000 155,213,520 454,894,508 599,331,523 Oncho Bauchi 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615 Oncho Enugu 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615 Oncho Ibadan 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615 Oncho Kaduna 0 0 1,630,683 1,467,615 1,630,683 1,467,615 0 0 1,630,683 1,467,615 Nigeria Centre For Disease Control Abuja 0 0 4,193,627 3,774,264 4,193,627 3,774,264 446,000,000 248,507,000 450,193,627 252,281,264 Federal Staff Clinics, Abuja Phase Ii 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536 Federal Staff Eye Clinics, Abuja 0 0 2,281,707 2,053,536 2,281,707 2,053,536 0 0 2,281,707 2,053,536 PROPOSED APPROVED PROPOSED VERSUS APPROVED BUDGET

TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL MDA PERSONNEL PERSONNEL OVERHEAD OVERHEAD RECURRENT RECURRENT CAPITAL CAPITAL ALLOCATION ALLOCATION Phs, Abuja 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Yola 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Jalingo 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Maiduguri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Damaturu 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Kano 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Kastina 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Dutse 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Ilorin 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Sokoto 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Ibadan 0 0 1,771,901 1,771,901 1,771,901 1,771,901 0 0 1,771,901 1,771,901 Phs, Abeokuta 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Port-Harcourt (Bonny, Brass, Onne, Airport 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 And Wharf) Phs, Calabar 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Lagos, Ikeja, Tincan, Apapa, Idiroko. 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Phs, Warri 0 0 1,771,901 1,594,711 1,771,901 1,594,711 0 0 1,771,901 1,594,711 Institute Of Child Health (Luth) Lagos 0 0 1,609,572 1,448,615 1,609,572 1,448,615 0 0 1,609,572 1,448,615 Institute Of Child Health (Ubth) Benin 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200 Institute Of Child Health (Uch) Ibadan 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200 Institute Of Child Health (Abuth) Zaria 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200 Institute Of Child Health (Enugu) Enugu 0 0 1,435,778 1,292,200 1,435,778 1,292,200 0 0 1,435,778 1,292,200 National Inst. Of Pharm. Research And 590,441,322 590,441,322 39,932,569 35,939,312 630,373,891 626,380,634 82,000,000 48,720,000 712,373,891 675,100,634 Development, Abuja Nigerian Institute Of Medical Research, Yaba 726,311,410 726,311,410 37,292,742 33,563,468 763,604,152 759,874,878 132,000,000 56,087,508 895,604,152 815,962,386 Institute Of Public Analysts Of Nigeria 114,632,101 114,632,101 13,128,993 11,891,645 127,761,094 126,523,746 21,736,700 8,215,690 149,497,794 134,739,436 Medical Lab. Science Council Of Nigeria, Yaba 322,953,354 322,953,354 10,154,073 9,138,666 333,107,427 332,092,020 32,800,000 15,960,000 365,907,427 348,052,020 Federal School Of Occupational Therapy, Yaba 186,798,330 186,798,330 8,295,288 7,465,759 195,093,618 194,264,089 152,500,000 54,250,000 347,593,618 248,514,089 Noma Children Hospital, Sokoto 0 0 16,814,493 15,133,044 16,814,493 15,133,044 52,169,957 29,215,176 68,984,450 44,348,220 Institute Of Chartered Chemists Of Nigeria 89,858,577 89,858,577 7,932,913 7,139,622 97,791,490 96,998,199 11,060,000 6,967,800 108,851,490 103,965,999 Institute Of Forensics Science Laboratory- Oshodi 0 0 14,628,660 13,165,794 14,628,660 13,165,794 92,000,000 28,383,885 106,628,660 41,549,679 Dental Therapists Registration Board 96,256,394 96,256,394 11,709,172 10,538,255 107,965,566 106,794,649 32,800,000 8,632,400 140,765,566 115,427,049 Federal College Of Orthopaedic Technology 0 0 0 0 0 0 30,000,000 7,700,000 30,000,000 7,700,000 Igbobi Lagos National Obstetric Fitsula Centre, Abakaliki 410,606,129 410,606,129 38,288,875 34,459,988 448,895,004 445,066,117 131,850,312 65,362,653 580,745,316 510,428,769 National Obstetric Fistula Centre Bauchi 454,468,433 454,468,433 38,288,875 34,459,988 492,757,308 488,928,421 133,850,312 132,810,182 626,607,620 621,738,602 National Obstetric Fistula Centre Katsina 534,239,710 534,239,710 38,288,876 34,459,988 572,528,586 568,699,698 131,850,312 96,190,193 704,378,898 664,889,891 National Hospital 6,588,056,768 6,588,056,768 176,131,392 158,518,253 6,764,188,160 6,746,575,021 329,429,817 177,606,467 7,093,617,977 6,924,181,488

217,416,115,158 217,472,115,158 4,296,036,588 3,940,432,929 221,712,151,746 221,412,548,087 35,670,001,168 28,650,342,987 257,382,152,914 250,062,891,075 PROPOSED APPROVED SUMMARY – PROPOSED VS APPROVED

TOTAL DELETED ADDED CHANGED

Proposed Amount Changed

The amounts of 281 Projects PROPOSED 928 627 (N3.7bn) were slashed while that of 19 Projects (N341.6m) were increased.

APPROVED 693 393 300

While NEW Projects are On the Approved Budget list - 649 Projects are commendable, it could be NEW, 27 are ONGOING, and 17 are UNKNOWN! an indication of high rate of abandoned projects! THERE ARE A TOTAL OF 693 PROJECTS TO BE EXECUTED WITH THE N28.65BN CAPITAL EXPENDITURE BUDGET TOTAL ALLOCATIONS BY AGENCIES The following Agencies received more allocations in the Approved budget than proposed allocations. Proposed Budget

MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation Federal School of Medical Laboratoryb Jos 341,745,239 33,445,269 375,190,508 79,704,000 454,894,508 Federal Medical Centre, Nguru Yobe 1,650,815,016 34,863,079 1,685,678,095 176,926,444 1,862,604,539 Federal Medical Centre Abeokuta 3,342,092,560 29,008,498 3,371,101,058 99,160,163 3,470,261,221 Federal Medical Centre, Gombe 2,866,626,657 32,903,112 2,899,529,769 205,792,147 3,105,321,916

Approved Budget MDA Total Personnel Total Overhead Total Recurrent Total Capital Total Allocation Federal School Of Medical Laboratoryb Jos 341,745,239 102,372,764 444,118,003 155,213,520 599,331,523 Federal Medical Centre, Nguru Yobe 1,650,815,016 31,376,771 1,682,191,787 283,830,205 1,966,021,992 Federal Medical Centre Abeokuta 3,342,092,560 26,107,648 3,368,200,208 196,929,691 3,565,129,900 Federal Medical Centre, Gombe 2,898,626,657 29,612,801 2,928,239,458 182,394,117 3,110,633,575

While these Agencies received more in their approved budget, it is also important that most got the increase on their Capital Expenditures as shown in the Percentage increase table below.

Percentage Difference MDA Recurrent (% Diff) Capital (% Diff) Total (% Diff) Federal School Of Medical Laboratoryb Jos 18.37% 94.74% 31.75% Federal Medical Centre, Nguru Yobe -0.21% 60.42% 5.55% Federal Medical Centre Abeokuta -0.09% 98.60% 2.73% Federal Medical Centre, Gombe 0.99% -11.37% 0.17%

PROPOSED APPROVED TOTAL ALLOCATIONS BY AGENCIES

Top 20 Agencies that got their allocations cut Percentage Difference NO. MDA TOTAL ALLOCATION TOTAL ALLOCATION % DIFF 1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79% 2 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33% 3 Institute Of Forensics Science Laboratory- Oshodi 106,628,660 41,549,679 -61.03% 4 Phc Tutors Programme, Kaduna Polytechnic 22,621,547 9,359,392 -58.63% 5 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -43.96% 6 Environmental Health Officers Tutors- Ibadan 61,880,013 37,939,456 -38.69% 7 Nurse Tutor Training Ibadan 40,092,817 24,650,056 -38.52% 8 Noma Children Hospital, Sokoto 68,984,450 44,348,220 -35.71% 9 Nurse Tutor Training - Enugu 37,806,986 24,632,225 -34.85% 10 Phc Tutors Programme, 'Uch-Ibadan 40,525,031 26,725,003 -34.05% 11 Dental Technology Registration Board 204,800,743 140,521,377 -31.39% 12 Health Records Registration Board 200,221,015 138,217,885 -30.97% 13 Community Health Tutor Programme Uch 44,194,448 30,809,448 -30.29% 14 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -28.50% 15 Nurse Tutor Training Kaduna 70,083,842 56,696,618 -19.10% 16 Community Health Practitoners Registration Board 103,079,589 84,467,670 -18.06% 17 Dental Therapists Registration Board 140,765,566 115,427,049 -18.00% 18 Intercountry Centre For Oral Health Jos 145,575,193 125,152,222 -14.03% 19 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -13.54% 20 Federal School Of Dental Technology And Therapy, Enugu 582,820,541 505,092,544 -13.34%

PROPOSED APPROVED Value Difference NO. MDA TOTAL ALLOCATION TOTAL ALLOCATION VALUE DIFF 1 Federal Ministry Of Health - Hqtrs 11,884,465,982 10,275,698,200 -1,608,767,782 2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907 3 Nigeria Centre For Disease Control Abuja 450,193,627 252,281,264 -197,912,363 4 National Hospital 7,093,617,977 6,924,181,488 -169,436,489 5 Federal Medical Centre, Asaba 2,789,737,140 2,638,676,253 -151,060,887 6 Federal Medical Centres, Ido-Ekiti 4,259,613,287 4,119,233,526 -140,379,761 7 University College Hospital Ibadan 9,175,978,883 9,051,794,603 -124,184,280 8 Usmanu Danfodio University Teaching Hospital, Sokoto 6,405,298,175 6,286,822,274 -118,475,901 9 University Of Benin Teaching Hospital 6,131,598,432 6,016,539,859 -115,058,573 10 University Of Abuja Teaching Hospital, Gwagwalada 4,968,999,029 4,854,655,682 -114,343,347 11 Jos University Teaching Hospital 5,945,093,045 5,833,963,984 -111,129,061 12 Federal Medical Centre, Gusau Zamfara 2,238,502,800 2,127,829,913 -110,672,887 13 University Of Calabar Teaching Hospital 6,425,372,979 6,317,469,122 -107,903,857 14 Federal Medical Centre, Umuahia 4,099,316,452 3,991,763,036 -107,553,416 15 University Of Maiduguri Teaching Hospital 6,144,003,907 6,037,018,226 -106,985,681 16 National Orthopaedic Hospital Lagos 2,999,647,936 2,894,861,031 -104,786,905 17 University Of Nigeria Teaching Hospital, Enugu 8,725,567,310 8,620,800,721 -104,766,589 18 Federal Medical Centre, Owo 3,870,246,268 3,768,148,852 -102,097,416 19 Federal School Of Occupational Therapy, Yaba 347,593,618 248,514,089 -99,079,529 20 Federal Medical Centre, Bida 2,626,171,775 2,527,345,111 -98,826,664 RECURRENT EXPENDITURES BY AGENCIES The following Agencies received more Recurrent Expenditure allocations in the Approved budget than proposed allocations.

MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF

Federal School Of Medical Laboratory Jos 375,190,508 444,118,003 18.37%

National Tb And Leprosy Referred Hospital And Training, Zaria 388,125,129 408,946,789 5.36%

National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 1.25%

Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 0.99%

Salaries and Overheads for these four Agencies were increased in the Approved Budget.

MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF

Federal School Of Medical Laboratoryb Jos 375,190,508 444,118,003 68,927,495

Federal Medical Centre, Gombe 2,899,529,769 2,928,239,458 28,709,689

National Tb And Leprosy Referred Hospital And Training, 388,125,129 408,946,789 20,821,660 Zaria

National Orthopaedic Hospital Dala Kano 1,573,275,272 1,592,981,661 19,706,389

PROPOSED APPROVED RECURRENT EXPENDITURES BY AGENCIES

Top 20 Agencies that got their allocations cut Percentage Difference NO. MDA TOTAL RECURRENT TOTAL RECURRENT % DIFF 1 Institute Of Child Health (Ubth) Benin 1,292,200 1,435,778 -10.00% 2 Institute Of Child Health (Uch) Ibadan 1,292,200 1,435,778 -10.00% 3 Institute Of Child Health (Abuth) Zaria 1,292,200 1,435,778 -10.00% 4 Institute Of Child Health (Enugu) Enugu 1,292,200 1,435,778 -10.00% 5 Federal Staff Clinics, Abuja Phase Ii 2,053,536 2,281,707 -10.00% 6 Federal Staff Eye Clinics, Abuja 2,053,536 2,281,707 -10.00% 7 Phc Tutors Programme, Kaduna Polytechnic 2,359,392 2,621,547 -10.00% 8 Nigeria Centre For Disease Control Abuja 3,774,264 4,193,627 -10.00% 9 Institute Of Forensics Science Laboratory- Oshodi 13,165,794 14,628,660 -10.00% 10 Noma Children Hospital, Sokoto 15,133,044 16,814,493 -10.00% 11 Phs, Abuja 1,594,711 1,771,901 -10.00% 12 Phs, Yola 1,594,711 1,771,901 -10.00% 13 Phs, Jalingo 1,594,711 1,771,901 -10.00% 14 Phs, Maiduguri 1,594,711 1,771,901 -10.00% 15 Phs, Damaturu 1,594,711 1,771,901 -10.00% 16 Phs, Kano 1,594,711 1,771,901 -10.00% 17 Phs, Kastina 1,594,711 1,771,901 -10.00% 18 Phs, Dutse 1,594,711 1,771,901 -10.00% 19 Phs, Ilorin 1,594,711 1,771,901 -10.00% 20 Phs, Sokoto 1,594,711 1,771,901 -10.00% PROPOSED APPROVED Value Difference NO. MDA TOTAL RECURRENT TOTAL RECURRENT VALUE DIFF 1 Federal Ministry Of Health - Hqtrs 5,124,304,430 5,061,445,844 -62,858,586 2 National Primary Health Care Development Agency 2,084,529,851 2,050,738,213 -33,791,638 3 National Hospital 6,764,188,160 6,746,575,021 -17,613,139 4 Lagos University Teaching Hospital 5,990,709,988 5,979,884,384 -10,825,604 5 Obafemi Awolowo University Teaching Hospital 7,678,475,916 7,667,660,947 -10,814,969 6 Usmanu Danfodio University Teaching Hospital, Sokoto 6,126,298,175 6,115,777,274 -10,520,901 7 University Of Calabar Teaching Hospital 6,224,290,532 6,213,945,197 -10,345,335 8 University College Hospital Ibadan 8,945,074,088 8,935,594,603 -9,479,485 9 University Of Maiduguri Teaching Hospital 5,928,852,034 5,920,000,549 -8,851,485 10 University Of Nigeria Teaching Hospital, Enugu 8,507,231,402 8,498,532,612 -8,698,790 11 Aminu Kano University Teaching Hospital 4,961,288,329 4,952,654,628 -8,633,701 12 Ahmadu Bello Unversity Teaching Hospital 6,215,151,564 6,206,625,316 -8,526,248 13 University Of Port-Harcourt Teaching Hospital 6,217,144,065 6,209,247,723 -7,896,342 14 Jos University Teaching Hospital 5,716,375,165 5,708,861,524 -7,513,641 15 University Of Benin Teaching Hospital 5,918,711,930 5,911,388,663 -7,323,267 16 Nnamdi Azikiwe University Teaching Hospital, Nnewi 5,534,767,898 5,527,857,474 -6,910,424 17 University Of Ilorin Teaching Hospital, Ilorin 6,118,082,713 6,111,630,350 -6,452,363 18 Abubakar Tafawa Balewa University Teaching Hospital Bauchi 3,162,409,506 3,156,137,652 -6,271,854 19 Federal Psychiatric Hospital Calabar 1,816,182,639 1,810,084,731 -6,097,908 20 University Of Abuja Teaching Hospital, Gwagwalada 4,770,283,327 4,764,240,038 -6,043,289 CAPITAL EXPENDITURES BY AGENCIES The following Agencies received more Capital Expenditure allocations in the Approved budget than proposed allocations.

MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF % DIFF

Federal Medical Centre, Nguru Yobe 99,160,163 196,929,691 97,769,528 98.60%

Federal Medical Centre Abeokuta 79,704,000 155,213,520 75,509,520 94.74%

Federal School Of Medical Laboratoryb Jos 176,926,444 283,830,205 106,903,761 60.42%

These three Agencies got their Capital Expenditure budgets increased to the tune of 98.6%, 94.74%, and 60.42%. The following Agencies did not have any budget of Capital Expenditures:

NO. MDA CATEGORY COUNT 1 Federal Staff Clinic 2 2 Institute of Child Health 5 3 NHETC 4 4 ONCHO 4 5 PHS 16

PROPOSED APPROVED CAPITAL EXPENDITURES BY AGENCIES

Top 20 Agencies that got their allocations cut Percentage Difference NO. MDA TOTAL CAPITAL TOTAL CAPITAL % DIFF 1 National Health Insurance Scheme 852,870,016 129,698,109 -84.79% 2 Federal Medical Centre, Asaba 178,600,439 31,042,467 -82.62% 3 Environmental Health Officers Tutors- Ibadan 30,000,000 7,000,000 -76.67% 4 Nurse Tutor Training Ibadan 20,000,000 4,732,000 -76.34% 5 Health Records Registration Board 82,000,000 20,160,000 -75.41% 6 Federal College Of Orthopaedic Technology Igbobi Lagos 30,000,000 7,700,000 -74.33% 7 Dental Therapists Registration Board 32,800,000 8,632,400 -73.68% 8 Federal College Of Complementary & Alternative Medicine 32,800,000 8,960,000 -72.68% 9 Institute Of Forensics Science Laboratory- Oshodi 92,000,000 28,383,885 -69.15% 10 Phc Tutors Programme, 'Uch-Ibadan 20,000,000 6,352,500 -68.24% 11 Federal Specialist Hospital, Irrua 119,067,910 38,600,037 -67.58% 12 Community Health Tutor Programme Uch 20,000,000 6,615,000 -66.93% 13 Dental Technology Registration Board 98,400,000 34,272,000 -65.17% 14 Phc Tutors Programme, Kaduna Polytechnic 20,000,000 7,000,000 -65.00% 15 Nurse Tutor Training - Enugu 20,000,000 7,000,000 -65.00% 16 Nurse Tutor Programme Akoka Lagos 20,000,000 7,000,000 -65.00% 17 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -64.43% 18 Institute Of Public Analysts Of Nigeria 21,736,700 8,215,690 -62.20% 19 Medical And Dental Council Of Nigeria 32,800,000 12,768,000 -61.07% 20 Medical Rehabilitation Therapy Board 32,800,000 13,330,450 -59.36% PROPOSED APPROVED Value Difference NO. MDA TOTAL CAPITAL TOTAL CAPITAL VALUE DIFF 1 Federal Ministry Of Health - Hqtrs 6,760,161,552 5,214,252,356 -1,545,909,196 2 National Health Insurance Scheme 852,870,016 129,698,109 -723,171,907 3 Nigeria Centre For Disease Control Abuja 446,000,000 248,507,000 -197,493,000 4 National Hospital 329,429,817 177,606,467 -151,823,350 5 Federal Medical Centre, Asaba 178,600,439 31,042,467 -147,557,972 6 Federal Medical Centres, Ido-Ekiti 250,502,185 113,978,494 -136,523,691 7 University College Hospital Ibadan 230,904,795 116,200,000 -114,704,795 8 University Of Abuja Teaching Hospital, Gwagwalada 198,715,702 90,415,644 -108,300,058 9 Usmanu Danfodio University Teaching Hospital, Sokoto 279,000,000 171,045,000 -107,955,000 10 University Of Benin Teaching Hospital 212,886,502 105,151,196 -107,735,306 11 Federal Medical Centre, Gusau Zamfara 265,739,650 158,575,038 -107,164,612 12 Jos University Teaching Hospital 228,717,880 125,102,460 -103,615,420 13 Federal Medical Centre, Umuahia 278,780,379 175,631,639 -103,148,740 14 National Orthopaedic Hospital Lagos 227,450,361 127,372,202 -100,078,159 15 Federal School Of Occupational Therapy, Yaba 152,500,000 54,250,000 -98,250,000 16 University Of Maiduguri Teaching Hospital 215,151,873 117,017,677 -98,134,196 17 University Of Calabar Teaching Hospital 201,082,447 103,523,925 -97,558,522 18 Federal Medical Centre, Owo 219,584,181 122,967,141 -96,617,040 19 University Of Nigeria Teaching Hospital, Enugu 218,335,908 122,268,108 -96,067,800 20 Federal Medical Centre, Bida 208,033,428 112,805,060 -95,228,368 SAMPLE OF DELETED PROJECTS DELETED PROJECTS – BY AGENCIES

AGENCY PROJECT TOTAL AGENCY PROJECT TOTAL National Pry Health Care Development Agency 57 15,671,298,999 Federal Medical Centre, Taraba State 8 80,618,377 Federal Ministry Of Health - Hqtrs 277 4,361,489,010 Federal Medical Centre, Kogi 2 74,253,700 National Health Insurance Scheme 4 852,870,016 Federal Psychiatric Hospital Enugu 2 70,204,600 Nigeria Centre For Disease Control Abuja 14 356,100,000 National Inst. Of Pharm. Research & Dev. Abuja 3 70,000,000 Federal Medical Centre, Gusau 7 265,739,650 Federal Medical Centre, Nguru Yobe 2 67,077,615 Ahmadu Bello Unversity Teaching Hospital 5 230,904,795 University Of Calabar Teaching Hospital 4 60,750,000 Jos University Teaching Hospital 4 228,717,880 Federal Medical Centre, Owerri 1 56,069,872 Federal Medical Centre, Bida 18 208,033,428 ATBU Teaching Hospital Bauchi 2 54,005,992 Federal Medical Centre, Abakaliki 1 180,568,620 University Of Maiduguri Teaching Hospital 1 52,878,300 Federal Medical Centre, Asaba 3 178,600,439 Usmanu Danfodio Univ Teaching Hospital, Sokoto 1 50,000,000 National Ear Care Centre Kaduna 6 171,632,838 Federal Medical Centre, Kebbi State 1 40,000,000 National Orthopaedic Hospital Enugu 2 171,001,299 Nnamdi Azikiwe Univ Teaching Hospital, Nnewi 4 38,266,289 Federal Medical Centre, Azare Bauchi 2 165,174,115 Optometrist & Dispensing Opticians Board Of 15 36,800,000 University Of Benin Teaching Hospital 5 161,976,701 Nigeria Federal Psychiatric Hospital Calabar 8 153,774,841 Aminu Kano University Teaching Hospital 10 36,014,734 National Orthopaedic Hospital Dala Kano 3 150,682,112 Medical And Dental Council Of Nigeria 1 32,800,000 Fed Sch Of Dental Technology & Therapy, Enugu 9 149,064,400 Medical Lab. Science Council Of Nigeria, Yaba 1 32,800,000 Federal Medical Centre, Bayelsa State 12 147,150,235 NAFDAC 1 32,800,000 Federal Medical Centre, Nasarawa State 2 144,736,885 Health Records Registration Board 7 32,000,000 Federal Medical Centre, Makurdi 13 134,189,795 Nurse Tutor Trainning Kaduna 1 30,000,000 National Obstetric Fitsula Centre, Abakaliki 4 131,850,312 Federal School Of Occupational Therapy, Yaba 2 27,500,000 University College Hospital Ibadan 1 130,904,795 Federal Neuro-psychiatric Hospital Yaba 1 25,000,000 National Hospital 1 129,429,817 Nursing And Midwifery Council 7 22,400,000 National Obstetric Fistula Centre Bauchi 5 123,850,312 Pharmacist Council Of Nigeria Council 2 22,380,000 Federal Specialist Hospital, Irrua 6 119,067,910 Institute Of Public Analysts Of Nigeria 1 21,736,700 Obafemi Awolowo University Teaching Hospital 4 118,402,164 Nurse Tutor Training - Enugu 1 20,000,000 National Eye Centre Kaduna 4 112,000,117 National Arbovirus And Vector Research 1 18,000,000 Federal Psychiatric Hospital Kaduna 24 111,756,545 Federal Psychiatric Hospital Maiduguri 1 13,962,000 Federal Medical Centre, Katsina 7 110,205,865 Institute Of Chartered Chemists Of Nigeria 3 11,060,000 University Of Port-harcourt Teaching Hospital 8 106,156,976 Nigerian Institute Of Medical Research, Yaba 2 7,593,654 National Tb And Leprosy Referred Hospital And 2 101,476,500 Training, Zaria Fed College Of Orthopaedic Tech Igbobi Lagos 1 7,000,000 Federal Medical Centre, Jigawa State 1 100,832,536 Community Health Practitoners Registration Board 1 5,044,000 Federal Medical Centre Abeokuta 4 99,160,163 Grand Total 627 26,819,815,903 DELETED PROJECTS ABOVE N1 BILLION

AGENCY PROJECT NAME TOTAL To Strengthen Specific Communicable And Non Communicable Disease Control 10,831,599,926 Programmes National Primary Health Care Development To Create Effective Demand For Services To Strengthen Specific Communicable 2,502,669,000 Agency And Non Communicable Disease Human Resource For Health 1,980,000,000 Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted 1,079,752,979 Federal Ministry Of Infections Health - Hqtrs National Malaria Elimination Programme (Prevention Of Population At Risk) 1,043,624,822

ABOVE N100 MILLION

AGENCY PROJECT NAME TOTAL National Health Insurance Scheme Unified Maternal & Child Health Programme (UMCHP) 852,870,016 ABU Teaching Hospital Construction Of Cyclotron Building 230,904,795 Provision Of Antisnake Venom For The Treatment Of Snakebite Victims In Nigeria; Federal Ministry Of Health - Hqtrs 223,961,500 To Save Lives Of Many Nigerians Bitten By Snakes Federal Medical Centre, Abakaliki Supply Of Airconditioners For The Hospital Complex 180,568,620 Jos University Teaching Hospital Engagement Of Consultant 180,000,000 Nigeria Centre For Disease Control Zonal NCDC Units/Laboratories 150,000,000 Federal Ministry Of Health - Hqtrs Ensure Availability Of Drugs And Equipment At All Levels 149,789,900 Federal Medical Centre, Asaba Purchase Of Health / Medical Equipment 142,299,950 University College Hospital Ibadan Procurement And Installation Of Patient Elevator (Lift) 130,904,795 National Hospital Replacement And Purchase Of Aging General Equipments 129,429,817 Federal Medical Centre, Azare Fixing Of Doors, Fixing Of Windows, Floor Tiling, Screeding Of Walls, Ceiling, 120,174,115 Bauchi Electrical Fittings And Painting Federal Ministry Of Health - Hqtrs Port Health Service Delivery At 180 Points Of Entry/Exit 116,797,100 Federal Medical Centre, Nasarawa Renovation And Expansion Of Medical Laboratory 114,656,371 Welfare 106,883,721 Federal Ministry Of Health - Hqtrs Health Care Financing Equity And Investment 106,703,300 Federal Medical Centre, Katsina Procurement Of Medical Equipment 101,388,405 Completion Of General Outpatient Department and Accident & Emergency Federal Medical Centre, Jigawa 100,832,536 Complex. (20% Completed Ongoing Project) DELETED PROJECTS ABOVE N60 MILLION – N100 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Training 98,073,798 Nigeria Centre For Disease Control Epidemic Preparedness And Response 98,000,000 Federal Ministry Of Health - Hqtrs Implementation Of Ems And National Ambulance Service 96,000,000 Federal Ministry Of Health - Hqtrs Occupational Health And Safety Services: 95,000,000 Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 94,706,500 National Orthopaedic Hospital Installation Of Metal Doors And Frames 86,024,533 Enugu Nat Orthopaedic Hospital Enugu Procurment And Installation Of Anaesthetic Machine With Ventilators 84,976,766 Completion Of Construction Drainages, Walkways, Parking And Federal Medical Centre, Gusau 81,087,932 Landscaping (Phase Ii) Federal Ministry Of Health - Hqtrs Human Resource Capacity Development 80,000,000 Federal Medical Centre, Gusau Construction, Furnishing And Equipping Of Dialysis Centre 78,751,811 Inst. Of Forensics Sci. Lab, Oshodi Advertisement (General) In 2 National Newspapers 77,490,659 National Obstetric Fitsula Centre, Supply And Installation Of Theatre Equipment 77,352,230 Abakaliki UNIBEN Teaching Hospital Procurement Of Medical Equipments 75,830,208 Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) Ongoing 74,835,022 Continue The Expansion Of 2 Nos Accident & Emmergency Ward (Adult & Federal Medical Centre, Bayelsa 72,620,235 Children) Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In South East 70,204,600 Construction Of Perimetre Fence At The Permanent Site, Apir (1St Phase), Federal Medical Centre, Makurdi 69,043,340 Measuring 3,232M (3.232Km) Federal Medical Centre, Bayelsa Continue The Construction Of Surgical Ward Block 65,670,000 National Primary Health Care Project Initiative 5: Monitoring And Improving Health Systems Performance 64,960,120 Development Agency Federal Psychiatric Hospital Put In Place Reinforced Pillars And Deck The Building Using Hard Core, Rods, 64,090,000 Calabar Granite, Cement & Sand And Block Work Construction For The First Floor National Tb And Leprosy Referred Renovation Of Mdr - Tb , Tb And Leprosy Wards 61,685,250 Hospital And Training, Zaria Completion Of Construction Of 50 Bed Patients Relations Transit Camp - National Eye Centre Kaduna 60,250,117 Meeting Of Procurement Tenders Committee To Review Project DELETED PROJECTS N55 MILLION – N60 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Procurement 60,000,000 Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100 Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800 Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri) Federal Medical Centre, Owerri Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip 56,069,872 And Knee Replacement Surgeries. (Ongoing) University Of Benin Teaching Hospital Building And Equiping Of Advanced Cardiac Lab 55,584,052 Completion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On Federal Medical Centre, Makurdi 55,288,055 Going 84.5% Completed) Federal School Of Dental Technology Procurement Of Motor Vehicle 53,375,000 And Therapy, Enugu Completion Of Students Hostel For Post Basic Midwifery Required For Housing Of University Of Maiduguri Teaching Students Undergoing Training In Midwifery In Line With Prescribed Conditions For 52,878,300 Hospital Training Of Students. This Will Cater For The Training Of Students From The North West Of Nigeria Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For National Ear Care Centre Kaduna Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri 52,805,783 Machine Obafemi Awolowo University Extension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686 Teaching Hospital National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270 Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615 University Of Port-Harcourt Teaching Procurement Of Generators 50,740,000 Hospital UNICAL Teaching Hospital Procurement Of Medical Equipment 50,650,000 Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258 Natal Orthopaedic Hospital Dala Construction Of Theatre Complex 50,075,181 Kano Construction Of Spinal Centre 50,000,673 Federal Ministry Of Health - Hqtrs Procurement 60,000,000 Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 57,843,100 Federal Medical Centre, Kogi Construction Of New Maternity Complex Building 57,391,800 Construction Of Mri Building To House The Magnetic Resonance Imaging (Mri) Federal Medical Centre, Owerri Equipment. For Critical Diagnosis For Head Injured Patients, General Conditions, Hip 56,069,872 And Knee Replacement Surgeries. (Ongoing) University Of Benin Teaching Hospital Building And Equiping Of Advanced Cardiac Lab 55,584,052 Completion Of Main Theatre Complex Apir Makurdi Benue State, North Central (On Federal Medical Centre, Makurdi 55,288,055 Going 84.5% Completed) DELETED PROJECTS N41 MILLION – N54 MILLION

AGENCY PROJECT NAME TOTAL Federal School Of Dental Technology Procurement Of Motor Vehicle 53,375,000 And Therapy, Enugu Completion Of Students Hostel For Post Basic Midwifery Required For Housing Of University Of Maiduguri Teaching Students Undergoing Training In Midwifery In Line With Prescribed Conditions For 52,878,300 Hospital Training Of Students. This Will Cater For The Training Of Students From The North West Of Nigeria Settlement Of Outstanding Liability On Cert. No. 4 And Payment Of Retenstion For National Ear Care Centre Kaduna Contrction Work. Procurement, Installation And Commissioning Of 1.5 Tesla Mri 52,805,783 Machine OAU Teaching Hospital Extension Of University Of Ilorin Dedicated Feeder With Substation To Uith 52,566,686 National Ear Care Centre Kaduna Construction And Furnishing Of A Two (2) Story Academic/Reasearch Building. 51,262,270 Federal Medical Centre, Nguru Yobe Medical Equipment And Halo Wires 50,817,615 UNIPORT Teaching Hospital Procurement Of Generators 50,740,000 University Of Calabar Teaching Procurement Of Medical Equipment 50,650,000 Hospital Rehabilitation/Repair/Furnition Of Existing Infrastructures & Roads 50,606,258 National Orthopaedic Hospital Dala Construction Of Theatre Complex 50,075,181 Kano Construction Of Spinal Centre 50,000,673 Federal Medical Centre Abeokuta Mechanical Installation, Pipe Work, Sanitary Fittings And Accessories 50,000,000 Federal Ministry Of Health - Hqtrs Waheb Empowered 50,000,000 Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide Usmanu Danfodio University Teaching Access And Equipment Base For The Patients Undergoing Treatment Related To 50,000,000 Hospital, Sokoto Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In Health Care In This Respect. National Primary Health Care Task Shifting And Productivity 49,336,000 Development Agency To Institutionalize Processes For Setting Health Research Agenda And Priorities 47,759,900 UNIPORT Teaching Hospital Completion Of Burn Centre 45,177,920 Federal Medical Centre, Azare Placement Of Advertisement, Submission Of Tender Documents, Analysis Of Tender 45,000,000 Bauchi Documents And Award Of Contract Federal Ministry Of Health - Hqtrs National Project On The Elimination Of Obstetric Fistula 44,784,000 Federal Medical Centre, Bida Purchase Of Ak 96 Dialysis Machine 44,000,000 Federal Ministry Of Health - Hqtrs Capacity Building 43,769,120 Federal Medical Centre, Gusau Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Glneach) 43,727,545 Federal Ministry Of Health - Hqtrs Support Rehabilitation Of Dr-Tb Patients 41,633,473 DELETED PROJECTS N31 MILLION – N40 MILLION

AGENCY PROJECT NAME TOTAL Federal Medical Centre, Kebbi Furnishing & Equipping Of Theatre Complex 40,000,000 Nigeria Centre For Disease Control Nigeria Field Epidemiology And Laboratory Training Program 40,000,000 Abuja National Tb And Leprosy Referred Expansion And Upgrading Of Facilitators Wing Including Furnishing Of 20 Rooms 39,791,250 Hospital And Training, Zaria Nnamdi Azikiwe University Teaching Maintenance And Infrastructural Development At Temporary Site 38,266,289 Hospital, Nnewi Federal Ministry Of Health - Hqtrs Strengthening Monitoring & Evaluation Of The Health Sector 38,105,200 Equipping Of Sub-Specialty Clinics, Theatre & Radiology Unit - Opening Of National Eye Centre Kaduna 38,000,000 Tenders Federal Medical Centre, Taraba Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 35,582,000 State Nigeria Centre For Disease Control Disease Surveillence And International Health Regulations 34,600,000 Abuja Abubakar Tafawa Balewa University Rehabilitation Of Staff Quarters 34,000,008 Teaching Hospital Bauchi National Obstetric Fistula Centre Consultancy Services Supervision 34,000,000 Bauchi Federal Ministry Of Health - Hqtrs Court Cases 33,800,000 Nigeria Centre For Disease Control Local And International Travel 33,500,000 Abuja Medical And Dental Council Of Construction Of Multipurpose Hall For Quasi-Judicial Proceedings , 32,800,000 Nigeria Archive,Committee Rooms And Library Medical Lab. Science Council Of Head Quarter Building Project Indebtedness (Work In Progress) 32,800,000 Nigeria, Yaba Consulatancy I&Ii,Drawing, Plan, Plan Approval, Bill Of Quantities, Archtectural National Agency For Food And Services, Civil Engineering Services, Structural Engineering Services, Mechanical 32,800,000 Drug Administration And Control Engineering Services, Electrical Engineering Services, Geotechnical Services, Quantity Surveyor'S Services National Obstetric Fistula Centre Arch Desgning, Tenders Board Meeting Consultancy Services And Bid 31,850,312 Bauchi Advertisement Federal Ministry Of Health - Hqtrs Appointment, Promotion And Discipline 31,148,000 National Obstetric Fitsula Centre, Certificate For Payment 31,000,000 Abakaliki DELETED PROJECTS N21 MILLION – LESS THAN N31 MILLION

AGENCY PROJECT NAME TOTAL Procurement Of Audiology Equipments, Theatre Equipments, Anaesthesia Equipments, And Accident National Ear Care Centre Kaduna 30,682,970 And Emergency Equipments University Of Benin Teaching Hospital Provision Of Infrastructure /Equipment For School Of Biomedical Engineering 30,562,441 Completion Of Lassa Fever Admin Building, Expan Of Lassa Fever Diagnostic Lab, Provision Of Dedicated Federal Specialist Hospital, Irrua 30,186,966 Borehole (1350Ft) & Mortuary 80% (On-Going) Federal Medical Centre, Nasarawa State Renovation And Expansion Of Ward A,B,C And Dialysis Centre 30,080,514 Federal School Of Dental Technology And Provision Of Equipments 30,000,000 Therapy, Enugu (1) Quality Assessment Studies, Drug Formulation And Safety/Toxicity Studies (2) Ethnobotanical/Ethnomedical Survey For Biodiviversity Conservation/Traditional Medicines Promotion National Inst. Of Pharm. Research And Studies (3) Development Of Anti-Ebola Drug, Anti-Hiv, Anti-Malaria, Anti-Diabetes, Anti-Fungal 30,000,000 Development, Abuja Phytomedecine Products (4) Swot Ananltsis Of The Niprd Response To Pharma-Industries Needs And Cahallenges (5) Reconstruction Of Institutional Review Board (6) National And Regional Meeting, Coordinating Andi:S Meeting, Equipment And Running Of The Office. Nurse Tutor Trainning Kaduna Extension Of Student Block 30,000,000 Jos University Teaching Hospital Advertisement For The Project 28,717,880 National Primary Health Care Development To Create Effective Demand For Services 27,410,000 Agency Federal Medical Centre, Bida Supply Of Radiology Equipment. 27,400,000 Fed Sch Of Dental Tech & Therapy, Enugu Local Travel & Transport: Training 26,819,400 Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Amenity Ward 26,540,582 Federal Medical Centre, Asaba Construction / Provision Of Electricity 26,483,072 National Obstetric Fistula Centre Bauchi Provision Of Tenders Board Meeting And Bid Advertisement 26,000,000 Obafemi Awolowo University Teaching Hospital Purchase And Reticulation Of 2 Nos. 350Kva And 1 No. 150Kva Generator 25,800,000 Federal Medical Centre, Bida Construction Of Fence At The Permanent Site And Comprehensive Health Centre, Zungeru. 25,000,000 Federal Medical Centre, Taraba State Procurement Of Utility Vehicles 25,000,000 Fed Neuro-Psychiatric Hospital Yaba Post-Basic Psychiatric Nursing Complex Upgraded 25,000,000 Federal Specialist Hospital, Irrua Rehabilitation Of 3Km Network Of Access Road 90% (On Going). 24,820,673 Pharmacist Council Of Nigeria Completion Of Furnishing 22,380,000 Federal Psychiatric Hospital Calabar Do Electrical Fittings, Plumbing, Tiling & Painting Of The Building 22,000,000 Federal School Of Dental Technology And Completion Of Construction Of Sport Centre / Recreation Facilities 22,000,000 Therapy, Enugu National Obstetric Fistula Centre Bauchi Provision Of Tenders Meeting And Bid Advertisement 22,000,000 Institute Of Public Analysts Of Nigeria Procurement Of Laboratory Equipment 21,736,700 Nursing And Midwifery Council Purchase Of Utility Vehicles 21,707,000 Completion Of Perimeter Fencing Of The Permanent Site And Rehabilitation Of Comprehensive Health Obafemi Awolowo University Teaching Hospital 21,535,478 Centres NaT Obstetric Fitsula Centre, Abakaliki Supply And Installation Of Funiture And Fittings 21,417,824 Optometrist And Dispensing Opticians Board Procurement Of 3 Toyota Hiace Buses & 1 Hilux Van 21,100,000 Of Nigeria Provide Community-Based Treatment And Support To Mdr-Tb Patients Throughout The Course Of Federal Ministry Of Health - Hqtrs 21,000,000 Treatment DELETED PROJECTS N18 MILLION – LESS THAN N21 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 20,497,095 Federal Psychiatric Hospital Calabar To Procure And Install 1 No. 500Kva Perkins Sound Proof Generating Set 20,369,841 Federal Medical Centre, Taraba State Maternal And Childcare Complex-Neo-Natal Wing 20,036,377 ATBU Teaching Hospital Bauchi Expansion And Furnishing Of Psychiatry Ward And Offices 20,005,984 Federal Medical Centre, Bida Purchase Of 2 Nos Toyota Corolla/Avensis And 1 No Toyota Haice Ambulane Bus 20,000,000 Federal Medical Centre, Bida Purchase Of Plain Radiology Equipment For Fmpc-Gawu Babangida 20,000,000 Federal Medical Centre, Bida Purhase Of Laparoscopic And Gastrointestinal Endoscopic Facilities 20,000,000 Federal Medical Centre, Gusau Local Training 20,000,000 Completion Of 2 Blocks Of 1 Storey Buildings Of House Officers Residence (40 Self Federal Specialist Hospital, Irrua 20,000,000 Contained Apartment) 70% (On-Going) Jos University Teaching Hospital Bidding And Evaluation For The Contract 20,000,000 (1) Refurbisshing And Replacement Of Furniture In The Laboratory Complex (2) National Inst. Of Pharm. Research Upgrading And Completion Of Niprd'S Dmu (3) Upgrading Of Niprd Research Clinic 20,000,000 And Development, Abuja (4) Renovation Of Admin Block, Block B And Maintenance Of Pilot Plant Building (5) Procurement Of Utility Vehicles National Inst. Of Pharm. Research Purchase Of Chemicals, Reagents, Glassware, Solvents And Standard Drugs, 20,000,000 And Development, Abuja Repairs And Replacement Of Obsolete Scientific Laboratory Equipment Nurse Tutor Training - Enugu Construction Of 1 Storey Students Hostel 20,000,000 National Primary Health Care To Develop Public Private Partnership 19,871,500 Development Agency National Ear Care Centre Kaduna Reapairs To Male Ward, Female Ward, And Amenity Ward. Rehabilitation Of Gopd 19,510,651 Payment Of Outstanding Retention Fee To Contractors On Various Projects In The Federal Medical Centre Abeokuta 18,920,621 Centre. Development Of Comprehensive Repository For Health Research At All Levels, Federal Ministry Of Health - Hqtrs 18,864,000 Including Public And Non- Public Sectors Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Roof 18,779,620 National Primary Health Care To Establish Mechanisms To Strenghten And Monitor Peformance Of Health Workers 18,625,000 Development Agency At All Levels Obafemi Awolowo University Completion And Furnishing Of Behavioural Sciences Department [Drug Abuse Unit] 18,500,000 Teaching Hospital Building AMKU Teaching Hospital Purchase Of Ambulance And Utility Vehicles 18,014,734 AMKU Teaching Hospital Healthcare Infrastructure 18,000,000 Federal Ministry Of Health - Hqtrs Advocacy 18,000,000 Quarterly Surveillance Of Yellow Fever Vectors In The 6 Geo-Political Zone Of The National Arbovirus & Vector Research 18,000,000 Contry DELETED PROJECTS N13 MILLION – LESS THAN N18 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministty Of Health Central Stores 17,680,000 Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And Federal Psychiatric Hospital Kaduna 17,553,785 Conviniences - Suspended Slabs Federal Ministry Of Health - Hqtrs Peer To Peer Youth Health Education 17,515,757 Federal School Of Occupational Therapy, Procurement And Installation Of 500 Kva Generator 17,500,000 Yaba Federal Ministry Of Health - Hqtrs Evaluation Of Capital Budget Performance 17,124,800 Federal Ministry Of Health - Hqtrs Health Survey Coordination 17,095,600 Federal Medical Centre, Kogi Completion Of Computerization Of Gopd, Pharmacy, Med. Lab. Radiology & Account 16,861,900 Federal Ministry Of Health - Hqtrs Management And Coordination 16,848,000 Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply 16,260,000 Putting Roof Members In Place And Roofing The Building Using Long Span Aluminium Roofing Federal Psychiatric Hospital Calabar 16,000,000 Sheet National Ear Care Centre Kaduna Procurement Of Atoyota Camry 2014 Model And One Other Utility Vehicle 16,000,000 Replacement Of The Existing Roof With New Roof Members, Long Span Aluminium Roofing Federal Psychiatric Hospital Calabar Sheets, Replacement Of Ceiling, Electrical Fittings & Painting Of The Building Housing Wards 15,525,000 2,3,4,5,6,& 7 Federal Ministry Of Health - Hqtrs Development Of National Vaccine Policy 15,360,800 Health Records Registration Board Purchase Of Motor Vehicle 15,300,000 Federal Medical Centre Abeokuta Static X-Ray Machine 15,239,542 Federal Medical Centre Abeokuta Water Storage Tank (Fabricated Braithwaite Steel Water Storage Tank Size 400000 Litres 15,000,000 Completion Of Extension Of 6 Labour Ward Suites Including 2 Thaetres & Equipment 90% (On Federal Specialist Hospital, Irrua 15,000,000 Going) Expansion And Equipment Of 2 Main Theatres Including 6 Mini Thaetres & Provision Of 3 Each Federal Specialist Hospital, Irrua 15,000,000 Of Anaesthetic Machines, Operating Tables, Ventilators And Monitors 80% (On Going). Federal Ministry Of Health - Hqtrs Demand Creation 14,620,000 Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And Federal Psychiatric Hospital Kaduna 14,163,940 Conviniences - Roof And Roof Members Completion Of School Of Nursing With 2 Blocks Of 20 Rooms Hostel Each And 1 Lecture Hall, Federal Specialist Hospital, Irrua 14,060,271 Library & Seminar Room 90% (On Going). Federal Psychiatric Hospital Maiduguri Renovation/Rehabilitation Of Ward 2 And Female Ward 13,962,000 National Primary Health Care To Engage Professional Groups 13,738,000 Development Agency Develop And Institutionalise Safety And Quality Assurance Models/Operational Cost Of Nbts Federal Ministry Of Health - Hqtrs 13,532,804 Centres Federal Ministry Of Health - Hqtrs Equipping Of Procurement Offices 13,485,000 Federal Ministry Of Health - Hqtrs Human Research Participant Protection 13,386,500 Federal Ministry Of Health - Hqtrs Nigeria National Cervical Cancer Screening Scale Up Project 13,171,000 DELETED PROJECTS N10 MILLION – LESS THAN N13 MILLION

AGENCY PROJECT NAME TOTAL Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And Federal Psychiatric Hospital Kaduna 12,931,200 Conviniences - Internal And External Walls National Primary Health Care To Facilitate Intersectoral Collaboration 12,852,000 Development Agency Federal Ministry Of Health - Hqtrs Nursing Strategic Planning At Federal And States Level 12,739,000 To Develop And Institutionalise Quality Assurance Models 12,593,200 National Primary Health Care Programme To Ensure Efficiency And Equity In The Allocation And Use Of Health Sector Development Agency 12,176,000 Resources At All Levels Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Floor Finishing 12,100,000 Building Human Capacity, Wealth Creation And Sustenance Of Manpower In Herbal 11,970,000 Medicine Sector Of Health Care System. Clearing, Renovation, Re-Shelving Of Procurement Registry: 11,618,677 Federal Ministry Of Health - Hqtrs Conference To Discuss Challenges On Professional Best Practices. 11,612,400 Audit Monitoring Of Revenue In The Ministry & Agencies 11,468,400 Audit Of Central Stores 11,319,600 Federal School Of Dental Technology Local Travel & Transport: Others 11,070,000 And Therapy, Enugu Provision Of 1 Unit Of Orthopantomogram Machine For Unth, 11,000,000 Federal Ministry Of Health - Hqtrs To Review The 2005 Edition Of National Drug Policy (Ndp) 10,833,600 National Primary Health Care Project/Initiaive 17: Demand Creation 10,590,600 Development Agency Health Records Registration Board Purchase Of Office Furniture 10,550,000 Implementation Of Communicable And Non Communicable Disease Control 10,499,995 Programmes Federal Ministry Of Health - Hqtrs Audit Of Variation Advice 10,420,604 Monitoring And Evaluation 10,389,580 100% Prepayment Audit 10,303,000 UNIPORT Teaching Hospital Procurement Of Medical Equipment For The Smooth Operation Of The Teaching Hospital 10,239,056 UNICAL Teaching Hospital Construction Of Ramp Linking Male And Female Wards And Theatres 10,100,000 Federal Medical Centre, Gusau Purchase Of 2 Nos Toyota Hilux, Camry 10,000,000 Improving Access To The Quality Care For Drug Resistant Tuberculosis Patients In Nigeria 10,000,000 Federal Ministry Of Health - Hqtrs Interaction With Diaspora Health Organisations For The Transfer Of Skill, Capacity Building 10,000,000 And Other Contributions From Diaspora Organisations To The Health Sector Federal School Of Occupational Procurement Of 2 Buses 10,000,000 Therapy, Yaba National Obstetric Fistula Centre Bauchi Purchase Of Medical Equipment 10,000,000 DELETED PROJECTS N6 MILLION – LESS THAN N10 MILLION

AGENCY PROJECT NAME TOTAL Federal Medical Centre, Bida Construction Of Walkways Withing The Hospital 9,900,000 Federal Medical Centre, Makurdi Completion Of The Construction Work Of The Mortuary At Apir (Ongoning)(80% Completion) 9,858,400 Federal Medical Centre, Asaba Purchase Of Computers 9,817,417 Develop And Institutionalise Quality Assurance Models 9,579,000 Furnishing Of Paediatrics, Creating Of Radiology Dept 9,488,000 Federal Ministry Of Health - Hqtrs Interaction With Diaspora Physicians' Organisations For The Transfer Of Skill And Other 9,000,000 Contributions From The Diaspora To The Health Sector Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase Iii 8,817,460 Federal Medical Centre, Bida Construction Of Health Information Building 8,300,000 Federal Ministry Of Health - Hqtrs Review Of Standard Treatment Guidelines (Stg) & Essential Medicines List (Eml) 8,280,800 Federal Psychiatric Hospital Calabar Procurement Of Clinical Psychology Equipment 8,100,000 Federal Ministry Of Health - Hqtrs Equipments 7,940,600 Completion Of Construction Of 50 Bed Patients Relations Transit Camp - Re-Mobilization Of National Eye Centre Kaduna 7,750,000 Contractor To Site Nigerian Inst. Of Medical Research, Yaba Administration And Cordination. 7,593,654 Federal Ministry Of Health - Hqtrs Verification & Physical Inspection Of Non-Current Assets 7,322,000 Federal Ministry Of Health - Hqtrs Create And Sustain Effective Demand For Voluntary Blood Donation Services 7,270,000 Institute Of Forensics Science Lab, Oshodi Procurement Of Fifty-Three (53) Nos Specialized Chemicals/Reagents. 7,129,441 Federal Ministry Of Health - Hqtrs Nutrition 7,008,400 Fed Col of Orthopaedic Tech Igbobi-Lagos Purchse Furniture And Fittings 7,000,000 Completion Of Extension Of Gopd To Accommodate Emergency Ward - Internal And Federal Psychiatric Hospital Kaduna 6,992,300 External Walls Project/Initiative 25: Strengthen And Monitor Performance Of Health Workers At All Levels 6,952,000 To Improve Geographical Equity And Access To Health Services 6,657,700 To Monitor And Evaluate The Implementation Of The National Nursing And Midwifery National Primary Health Care 6,590,800 Strategic Plan. Development Agency To Make Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of 6,460,900 Services At All Levels To Mobilise Adequate Financial Resources To Support Health Research At All Levels 6,278,000 Federal Ministry Of Health - Hqtrs M & E Of Waho Member States 6,209,725 Purchase Of Vehicles: 4 Prado Jeep, 3 Toyota Corolla, 3 Hilux Project Vehicles, 2 Coaster Bus Federal Medical Centre, Bayelsa State 6,200,000 & Two 16 Seater Vehicles For Staff Transit Optometrist And Dispensing Opticians Human Resources Development 6,100,000 Board Of Nigeria Federal Ministry Of Health - Hqtrs Media Engagements 6,059,400 Monitoring And Surveillance Of Nigerian Standard For Drinking Water Quality To Achieve Federal Ministry Of Health - Hqtrs 6,013,800 Water Safety Management Programme/Policy. Completion Of Construction Of 50 Bed Patients Relations Transit Camp - Completion And National Eye Centre Kaduna 6,000,000 Commissioning DELETED PROJECTS N5 MILLION – LESS THAN N6 MILLION

AGENCY PROJECT NAME TOTAL National Primary Health Care Institute Modalities For Monitoring And Improving Health Systems 5,867,653 Development Agency Performance Federal Ministry Of Health - Hqtrs Transport 5,790,004 Strengthen Capacity For Ntd Programme Management And Federal Ministry Of Health - Hqtrs Implementation, Accelerate Disease Burden Assessments And Integrated 5,730,123 Mapping Of Ntds Federal Medical Centre, Gusau Completion, Furnishing And Equipping Of Intensive Care Unit (Icu) 5,631,780 Federal Medical Centre, Bida Purchase Of Ct Scan Machine 5,600,000 Federal Ministry Of Health - Hqtrs Establish Effective Coordination Mechanism 5,373,300 Federal Ministry Of Health - Hqtrs Promotion Of African Traditional Medicine 5,311,600 Project/Initiative 1: Policy And Strategic Planning With State Commissioners National Primary Health Care 5,309,000 For Health Development Agency To Ensure Availability Of Drugs And Equipment At All Levels 5,244,000 Federal Ministry Of Health - Hqtrs M & E 5,235,000 Federal Ministry Of Health - Hqtrs National Cancer Plan 5,210,000 Federal Ministry Of Health - Hqtrs Communication Interventions 5,179,400 Institute Of Chartered Chemists Of Advertisment, Tender / Bidding And Award Of Contract 5,150,000 Nigeria National Primary Health Care Project/Initiative 43: Institutionalize Data Analysis And Dissemination At All 5,070,000 Development Agency Levels 5 Units Of Photocopying Machines(Shorter 3-In-One), 2 Units Of Scanners, 5 Community Health Practitoners Units Of Conputer Printers, 5 Units Of Apc Ups, 10 Units Of Casting 5,044,000 Registration Board (Adding)Machines, 1 Unit Of 150 Kva Generator,Aircondition Federal Medical Centre, Bida Purchase Of Medical Dental Equipment 5,000,000 Federal Medical Centre, Bida Purchase Of Theatre Equipment For Fmpc Gawu Babangida 5,000,000 Interaction With Diaspora Nurses' Organisations For The Transfer Of Skill And Federal Ministry Of Health - Hqtrs 5,000,000 Other Contributions From The Diaspora To The Health Sector Federal Ministry Of Health - Hqtrs Provide 2Nd Line Drugs, Including 10% For Mdr Failures. 5,000,000 Purchase And Instal Server Computer & Timing And Bill Software, Computer Federal Psychiatric Hospital Workstation, Network Infrastructure, Ducting Infrastructure, Cables, Pay 1 5,000,000 Calabar Year Subscription & Installation Fee. DELETED PROJECTS ABOVE N2 MILLION – LESS THAN N5 MILLION

AGENCY PROJECT NAME TOTAL National Primary Health Care Development Develop And Implement Health Care Financing And Resource Mobilization Policies And Strategies At All 4,968,000 Agency Levels Optometrist And Dispensing Opticians Board Computerization Of Board Activities In The Headquter & Branch Offices. 4,950,000 Of Nigeria Federal Medical Centre, Bida Construction Of Morbid Anatomy Building 4,900,000 Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Doors 4,893,010 Federal School Of Dental Technology And Internet Access Charges 4,800,000 Therapy, Enugu Optometrist & Dispensing Opticians Board Of Provide Frunistures And Fittings For Headquater Office & New Branches 4,650,000 Nigeria Federal Ministry Of Health - Hqtrs To Develop And Institutionalize Nursing Quality Assurance. 4,604,416 Strengthening Communication, Cooperation And Collaboration Betweennew International Ngos, Health National Primary Health Care Devlopment Professional Associations And Regulatory Bodies On Professional Issues That Have Significant Implications For 4,587,500 Agency The Health System Make Blood Safety Standard Operating Procedures (Sops) And Guidelines Available For Delivery Of Federal Ministry Of Health - Hqtrs 4,432,000 Services At All Levels Ngos 4,162,000 Establish At Least 1 Dr-Tb Treatment Centre In 6 States (1 State /Geopolitical Zone) And At Least 1 Xdr-Tb 4,000,008 Treatment Center In One Zone With 20 Beds Federal Ministry Of Health - Hqtrs Interaction With Diaspora Pharmacist And Pharmaceutical Scientists'Organisations For The Transfer Of Skill 4,000,000 And Other Contributions From The Diaspora To The Health Sector Development Of Guidelines For Drug & Poison Information Services In Nigeria 3,979,000 National Primary Health Care Devt Agency To Create A Framework For Sharing Research Knowledge And Its Applications 3,845,000 Federal Ministry Of Health - Hqtrs Documentation 3,500,000 Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministry Central Store 3,360,000 Federal Ministry Of Health - Hqtrs Implementation And Institutionalization Of Health Research Communication Strategies At All Levels. 3,229,500 Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Internal Fire Fighting 3,228,000 National Primary Health Care Devt Agency Project/ Initiative 36: Improvement Of Data Collection And Management 3,227,000 Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Mechanical/Plumbing 3,217,170 Federal Medical Centre, Bida Construction Of Icu And Dialysis Building 3,200,000 Federal Medical Centre, Bida Purchase Of Office Furniture For Icu/Dialysis Building 3,130,000 Institute Of Chartered Chemists Of Nigeria Attending Serminars And Conferences 3,100,000 Federal Medical Centre, Bida Purchase Of Office Furniture For Health Informaion Building 2,903,428 Institute Of Chartered Chemists Of Nigeria Review Of Chemistry Curricular In Universities, Polytechnics, Colleges Of Education And Secondary Schools. 2,810,000 Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Fittings And Fixtures 2,778,000 Federal Ministry Of Health - Hqtrs Regulation Of Traditional Medicine Practice In Nigerian. 2,716,800 Purchase/Installation Of Desktop & Laptop Computer Systems, Printers, Photocopiers, Scanners With Federal Psychiatric Hospital Calabar 2,690,000 Accessories Federal Ministry Of Health - Hqtrs Legal Research And Fortification Of The Unit'S Law Library 2,676,000 Federal Medical Centre, Bayelsa State Continue The Upgrade Of 2 Storey O & G Block 2,660,000 Federal Ministry Of Health - Hqtrs To Strenghten Nurses And Midwives Perfomance . 2,520,000 Federal Medical Centre, Bida Construction Of Operating Theatre And Radiology Building At Fmpc-Gawu Babangida 2,500,000 Health Records Registration Board Purchase Of Computers 2,250,000 Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Sub-Structure 2,147,600 DELETED PROJECTS N1 MILLION – N2 MILLION

AGENCY PROJECT NAME TOTAL Health Records Registration Board Purchase Of Power Generating Set 2,000,000 National Primary Health Care Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A 1,919,000 Development Agency Framework For Coordination Of Development Partners Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500 Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000 Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600 Payment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And National Ear Care Centre Kaduna 1,371,164 Retension For Construction Of Audiology Building Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000 Health Records Registration Board Purchase Of Photocopier 1,250,000 Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical Federal Psychiatric Hospital Kaduna 1,243,150 Installation Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000 Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000 Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And Federal Psychiatric Hospital Kaduna 1,171,630 Conviniences - Windows Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Public Address System 1,126,000 Federal Ministry Of Health - Hqtrs Procurement Of Office Consumables 1,080,000 Facilitate Establishment Of Chemicals Poison Information Control And Coverage - Uhc; Based On Federal Ministry Of Health - Hqtrs The Existing Cpicmc Guidelines Management Centres (Cpicmc) In Nigeria Towards Universal 1,023,800 Health Federal School Of Dental Technology And Information Technology Consulting 1,000,000 Therapy, Enugu Health Records Registration Board Purchase Of Power Generating Set 2,000,000 National Primary Health Care Project/Initiative 52 And 53: Promote Public-Private Partnership And Institutionalization Of A 1,919,000 Development Agency Framework For Coordination Of Development Partners Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Telephone Installation 1,917,500 Federal Ministry Of Health - Hqtrs Public Enlightenment 1,700,000 Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Roof 1,651,600 Payment Of Retention For Rehabilitation Of Stores, Retention For Provision Of Solar Strret Light And National Ear Care Centre Kaduna 1,371,164 Retension For Construction Of Audiology Building Federal Ministry Of Health - Hqtrs Cancer Registration 1,310,000 Health Records Registration Board Purchase Of Photocopier 1,250,000 Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Electrical Federal Psychiatric Hospital Kaduna 1,243,150 Installation Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Electrical Installation 1,220,000 Federal Medical Centre, Bida Constrution Of Doctors Sleep In Room At Fmpc Gawu Babangida 1,200,000 Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block And Federal Psychiatric Hospital Kaduna 1,171,630 Conviniences - Windows DELETED PROJECTS N55 MILLION – N60 MILLION

AGENCY PROJECT NAME TOTAL Federal Psychiatric Hospital Kaduna Completion Of Extension Of Gopd To Accommodate Emergency Ward - Stair Case 993,500 Training In Professional Masters Programme For One Scientific Officer (Gl.15) In Forensic Sci 788,000 Institute Of Forensics Science Laboratory- Drainage For Flood Control 784,000 Oshodi Resurfacing Of The External Floors Of Block I 784,000 Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal And Federal Psychiatric Hospital Kaduna 774,400 External Walls Resurfacing Of The External Floors Of Block Ii. 740,000 Institute Of Forensics Science Lab, Oshodi Training Workshops And Conferences For One Scientific Officer (Gl.16) Inforensic Practice 705,600 And Management Completion Of Extension Of Gopd To Accommodate Emergency Ward - Television Signal Federal Psychiatric Hospital Kaduna 691,000 Reception& Didtribution Equipment Rehabilitation Of Car Park (Block I) 650,000 Institute Of Forensics Science Laboratory- Training In Professional Masters Programme For One Scientific Officer (Gl.09) In Forensic 648,800 Oshodi Science Rehabilitation Of Gas House. 611,500 Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Internal Fire Federal Psychiatric Hospital Kaduna 604,000 Fighting Installation Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Doors 571,440 Institute Of Forensics Science Lab, Oshodi Rehabilitation Of Generator House. 568,500 Health Records Registration Board Purchase Of Computer Printers 550,000 National Primary Health Care Project/Initiative 5: Monitoring And Improvement Of Health System Performance 541,000 Development Agency Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Wall Finishing 523,900 Institute Of Forensics Science Lab, Oshodi Replacement Of 19 Nos Office Single Doors And 1 No Double Swing Door(Block Ii) 515,000 Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500 Kva Power Generating Set - Windows 483,800 Federal Ministry Of Health - Hqtrs Office Accessories 470,000 Institute Of Forensics Science Lab, Oshodi Replacement Of 13 Nos Office Single Doors And 1 No Double Swing Door (Block I). 377,000 Nursing And Midwifery Council Advertisement For Tender/Bidding 360,000 Federal Ministry Of Health - Hqtrs Post-Payment Audit 246,000 Federal Ministry Of Health - Hqtrs Audit Of Projects & Programmes 216,000 Institute Of Forensics Science Lab, Oshodi Replacement Of Entrance Gate (Block I). 207,500 National Primary Health Care Project Initiatie 36: Capacity Building Of Health Workers For Data Management 191,000 Development Agency Nursing And Midwifery Council Bidding And Evaluation For The Contract 166,500 Nursing And Midwifery Council Planning Committee Meeting 166,500 Health Records Registration Board Purchase Of Scanners 100,000 Federal Ministry Of Health – Hqtrs Audit Of Returns 50,000 SAMPLE OF ADDED PROJECTS ADDED PROJECTS ABOVE N1 BILLION

AGENCY PROJECT NAME TOTAL Polio Eradication Initiative (PEI - Including OPV + Devices Procurement 9,821,331,311 And Operational Costs) Non-Polio Sias (Measles, Yellow Fever Campaigns, Mnte, Etc, Including National Primary Health Care 1,743,406,067 Vaccines And Devices Procurement And Operational Costs Development Agency Midwives Service Scheme 1,061,256,144 Traditional Vaccines And Devices Procurement Including Freight and 1,017,495,128 Handling Charges

ABOVE N100 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Procureement Of Antiretroviral Drugs (Mdg Branded) 395,634,946 Federal Ministry Of Health - Hqtrs Payment For The Supply Of MDG Branded Long Lasting Mosquito Nets - Ref Mh/Pro Dpt/Cp/10/36 322,139,524 Federal Ministry Of Health - Hqtrs Construction And Equipping Of A Cottage Hospitals At Bogoro/Dass/T. Balewa, Bauchi State 315,000,000 Construction, Equipping And Furnishing Of Primary Health Care In Isoko North/Isoko South, Delta 246,464,445 National Primary Health Care Development Rehabilitation Of Primary Health Care Centres In Irepodun/ Olorunda/Osogbo/ Orolu, Osun State 245,000,000 Agency Hajj Vaccines 220,473,202 Federal Ministry Of Health - Hqtrs Rehabilitation And Equipping Of 6 Nos Hospitals 213,500,000 National Primary Health Care Development Construction, Renovation And Supply Of Drugs & Medical Equipment To Hospitals And Health Care 200,000,000 Agency Centres In Daura LGA Procurement Of 1,000,000 Doses Of Acts And Distributed In The Health Facilities And The Federal Ministry Of Health - Hqtrs 178,664,286 Communities Procurement Of Spraying Equipment/Insecticides For Ogun, Imo, Kaduna, Plateau, Osun, Edo, Federal Ministry Of Health - Hqtrs 151,836,724 Katsina, Anambra, Nasarawa, Bauchi And Delta States Federal Ministry Of Health - Hqtrs Procurement Of HIV Rapid Test Kits 151,673,600 National Primary Health Care Development PHC Operations Research, Monitoring And Evaluation 143,881,565 Agency Federal Ministry Of Health - Hqtrs Prevention Of Hiv/Aids Infection And Other Related Sexually Transmitted Infections 143,823,390 ECHITAB: Procurement And Distribution Of 8,000 Vials Of Anti-Snake Venom To Sites, Provision Of Federal Ministry Of Health - Hqtrs 142,485,726 Consumables And Snakebite Burden Survey; Purchase Of Lab Reagents And PPE For Lassa, Ebola And Other Public Federal Ministry Of Health - Hqtrs 130,002,171 Health Emergencies Procurement Of 120,000 Long Lasting Insecticidal Net For Replacement Campaign n FCT, Federal Ministry Of Health - Hqtrs Nasarawa, Niger, Adamawa, Yobe, Borno, Taraba, Plateau, Enugu, Ebonyi, Delta, Gombe And 120,918,429 Bayelsa States National Orthopaedic Hospital Dala Kano Construction And Furnishing Of Spinal Centre 115,552,879 Federal Ministry Of Health - Hqtrs Purchase Of Ambulance, Hospital Equipment And Drugs 112,000,000 National Primary Health Care Dev Agency Construction Of A Comprehensive Health Care Centre At Malar, Bogoro LGA, Bauchi State 105,000,000 Federal Ministry Of Health - Hqtrs Procurement Of 800,000 Of Rdts Distributed To The Health Facilities. 102,931,429 ADDED PROJECTS N50 MILLION – N100 MILLION

AGENCY PROJECT NAME TOTAL Federal Medical Centre Abeokuta Construction Of A-4 Wing Complex To House Ent, Dental Ophamology 93,800,000 Federal Medical Centre, Bida Procurement Of Ct Scan Machine For The Main Hospital 79,800,000 Construction Of Two Storey Academic Building For Training And Research Which National Ear Care Centre Kaduna Include Temporal Bone Dissection Lab, Sleep Study Lab, Endoscopy Sinus Surgery 79,042,073 Lab, Research Library And Consultants Offices Nat. Pry Health Care Devt Agency Cleaning And Distribution Of Vaccines And Devices 76,973,426 Federal Ministry Of Health - Hqtrs Training 74,872,104 Aminu Kano Univ. Teaching Hospital Construction Of Surgical Threatre 70,000,000 Nat. Pry Health Care Devt Agency Construction Of Primary Health Care Centre At Tama Bindawa LGA, Katsina State 70,000,000 Nigeria Centre For Disease Control Zonal Ncdc Units/Laboratories 69,825,000 National Orthopaedic Hospital Enugu Completion Of Construction Of Radiology Block(On Going) 68,250,000 National Hospital Medical Equipment For The National Cancer And Radiotherapy Center 67,214,463 Federal Ministry Of Health - Hqtrs Procurement Of 1,000,000 Doses Of SP And Distributed To The Health Facilities 64,770,677 Federal Medical Centre, Nasarawa Perimeter Fencing, Gate House And Land Compensation 64,207,568 2.4.3.13 Construction Of Phase 3 Of The Consulting Complex Housing The Accident Federal Medical Centre, Umuahia 63,435,643 And Emergency Department. National Health Insurance Scheme Unified Maternal & Child Health Programme (Umchp) 63,000,000 National Obstetric Fitsula Centre, Completion Of Construction Of Admin Block/Theatre/Changing Rooms/Wards 62,842,653 Abakaliki Complex (See Annex 1) Federal Ministry Of Health - Hqtrs Purchase Of Defibrillators To Be Distributed To Primary Health Centres 62,491,074 Federal Medical Centre, Katsina Rehabilitation Of Ring Road Phase III 61,232,825 Federal Medical Centre, Birnin Kudu, Completion Of General Outpatient Department And Accident And Emergency 56,466,220 Jigawa State Complex. (20% Completed Ongoing Project) Federal Ministry Of Health - Hqtrs Procurement Of Alere Pima Cd4 Count Analyser 56,000,000 University College Hospital Ibadan Expansion Of Accident And Emergency Complex 56,000,000 Federal Psychiatric Hospital Calabar Rehabilitation / Furnishing Of One Storey Students Hostel In The School 55,719,228 National Obstetric Fistula Centre Construction Of Theatre Complex Three Operating Suites With Offices Recovering 53,900,000 Bauchi Room And Staralaization Unit Federal Ministry Of Health - Hqtrs Supply Of 10 Nos Ambulances For Hospitals And Phcs In Bauchi State 52,500,000 Federal Medical Centre, Kebbi State Construction Of House Officers Quarters 52,325,000 Procurement Of 2Nd Line Anti-Tb Drugs For 2,000 MDR Failure Patients Including PSM Federal Ministry Of Health - Hqtrs 51,816,542 Costs-Bedaquiline Based Regimen Federal Medical Centre, Abakaliki Complete The Construction Of An Auditorium (On-Going) In Abakaliki Ebonyi State 51,702,459 FMC, Azare Bauchi Construction Of Federal School Of Nursing And Midwifery 50,446,972 ADDED PROJECTS N35 MILLION – LESS THAN N50 MILLION

AGENCY PROJECT NAME TOTAL National Primary Health Care Construction Of Medical Centre At College Of Education Akwanga, Nasarawa State 49,000,000 Development Agency Nigeria Centre For Disease Control Epidemic Preparedness And Response 48,020,000 Federal Medical Centre Abeokuta Purchase Of Hospital Equipment For Nursing Department 47,600,000 Jos University Teaching Hospital Construction Of I V F Center 46,725,000 Procurement Of 120,000 Net Hangers Kits To Be Distributed In Abia, Anambra, Ebonyi, Ekiti, Federal Ministry Of Health - Hqtrs 46,634,888 Cross River, Kaduna, Kano, Rivers, Plateau And Zamfara States FMC, Azare Bauchi Completion & Equipping Of Trauma Centre At Permanent Site (On-Going Project) 80% 46,550,000 Completion Of Construction Drainages, Walkways, Parking & Landscaping (Phase II) 45,409,242 FMC, Gusau Zamfara Construction, Furnishing And Equipping Of Dialysis Centre 44,101,014 Federal School Of Dental Technology Completion Of The Construction Of Auditorium 42,823,329 And Therapy, Enugu Procurement Of Easy Stick Insecticide Treated Window & Door Nets (ESITWDN) For Malaria Federal Ministry Of Health - Hqtrs 42,100,940 Vector Control National Primary Health Care Completion Of 250 Bed Hospital In Okene, Kogi State 42,000,000 Development Agency Completion Of Two Health Centres In Apa And Agatu Lgas, Benue State 42,000,000 Federal Ministry Of Health - Hqtrs Reagets For Pima Cd4 Count Analyser 39,580,800 Federal Neuro-Psychiatric Hospital Roofing, Exepansion And Remodeling Of Out-Patient Clinic 38,462,879 Abeokuta Federal Ministry Of Health - Hqtrs Health System Peromance Enhancement Programme 38,048,757 Federal Medical Centre, Nguru Yobe Construction Of Laboratory Building Complex 37,591,309 National Hospital Gas Plant And Piping For The National Cancer And Radiotherapy Center 37,420,117 Completion Of Renovation/Facelift Of Female Ward, Male Ward, Phamarcy Block & Federal Psychiatric Hospital Kaduna 36,302,867 Conveniences National Health Insurance Scheme Procurement Of 2Nos Suv Utility Vehicles 35,198,109 Completion Of Renovation/Extension Of Medical Records/Physiotherapy/Pharmacy Federal Medical Centre, Kogi 35,050,172 Building Construction And Equipping Of Primary Health Care Centres In Aniocha/Oshimili Federal 35,000,000 Constituency Of Delta State Construction Of A Comprehensive Health Care Centre At Ima Area, Ilobu, Irepodun LGA, 35,000,000 Osun State National Primary Health Care Construction Of A Pry Health Care Centre At Oke Baale, Oshogbo, Oshogbo LGA, Osun 35,000,000 Development Agency Construction Of PHC In Kurfa - Akkoyel, Badara 35,000,000 Construction Of Pry Health Care Centres In Anambra North Senatorial District, Anambra 35,000,000 Supply And Installation Of Medical, Dental And Opthalmological Equipment At Ughelli General Hospital, Uvwie LGA, And Abraka General Hospital, Ethiope East LGA, Delta 35,000,000 Central Senatorial District ADDED PROJECTS N26 MILLION – LESS THAN N35 MILLION

AGENCY PROJECT NAME TOTAL ABU Teaching Hospital Extension Of Nuclear Medicine Building 34,650,000 FMC, Azare Bauchi Furnishing And Equipping Of Paediatrics, Radiology Complexes At Permanent Site 34,385,316 National Lead Poison Elimination, Treatment And Strategic Federal Ministry Of Health - Hqtrs 32,890,039 Intervention Scheme Federal Psychiatric Hospital Enugu Construction Of Mental Health Clinics In The Senatorial Zones In The South East 31,943,093 Federal School Of Medical Lab, Jos Road Network And Parking Lots 31,850,000 Usmanu Danfodio University Teaching Construction Of One Storey Block Of 4 - Classrooms, Lecture Halls And Offices For 31,850,000 Hospital, Sokoto School Of Nursing UDUTH UNIPORT Teaching Hospital Completion Of Burn Centre 31,639,700 Federal Medical Centre, Umuahia Waste Management/Fumigation/Security Services 31,500,000 National Health Insurance Scheme Provision Of Books And Periodicals For The Nhis 31,500,000 Federal Ministry Of Health - Hqtrs Welfare 31,377,365 Fed. Neuro-Psychiatric Hospital Yaba Procurement Of Lab Equipment 31,090,500 University Of Benin Teaching Hospital Building And Equiping Of Dialysis Centre 30,800,000 Occupational Health And Safety Services: Construction Of Model Occupational Federal Ministry Of Health - Hqtrs 30,697,370 Health Centre In Abuja; Federal Medical Centre, Nguru Yobe Procurement Of Medical Equipments For Diagnostic And Therapeutic Use 30,590,000 UNILORIN Teaching Hospital, Ilorin Extension Of University Of Ilorin Dedicated Feeder With Substation To UITH 29,805,311 Federal Ministry Of Health - Hqtrs Strenthening Health Information And Communication Technology 28,836,110 Federal Medical Centre, Nguru Yobe Provision Of Alternative Power Supply Including Inverters And Solar Systems 28,560,000 Completing The Contruction Of One Story Building (Six Suites) Surgery Theatre In Federal Medical Centre, Abakaliki 28,532,825 Abakaliki Ebonyi State. Completion Of Construction Of 4 Wing Complex To House Federal Medical Centre Abeokuta 28,000,000 Ent/Dental/Opthamology And Physiotherapy Departments (On-Going Projec) Federal School Of Medical Lab, Jos Completion Of One Storey Admin Block Building At Permanent Site, Lamingo, Jos 28,000,000 National Primary Health Care Construction And Furnishing Of Maternity Centre In Biu/Bayo/K. Kusar/Shani Federal 28,000,000 Development Agency Constituency, Borno State FMC, Gusau Zamfara Completion Of Water Reticulation 10 Nos Boreholes & Tanks (10,000 Gln Each) 27,548,353 Purchase Of Medical Diagnostic Equipents And Supply Of Hospital UNILORIN Teaching Hospital, Ilorin 27,442,800 Furnitures ABU Teaching Hospital Purchase Of Health / Medical Equipment 27,345,021 National Tb And Leprosy Training Centre, Saye, Zaria: Procurement Of Lab Federal Ministry Of Health - Hqtrs 26,966,282 Equipment And Consumables Etc Federal Ministry Of Health - Hqtrs Procurement Of Movable Medical Waste Fundamental Solution (MWFS) Machines 26,312,031 Jos University Teaching Hospital Procurement And Installation Of Hospital Equipment 26,250,000 ADDED PROJECTS ABOVE N21 MILLION – LESS THAN N26 MILLION

AGENCY PROJECT NAME TOTAL National Eye Centre Kaduna Completion Of Construction Of 50 Bed Patients Relations Transit Camp 25,943,331 Purchase Of Standard Autopsy Table With Suction And Adjustable Federal Staff Hospital -Abuja 25,480,000 Height; Embalming Set; Skull Sawing Machine And 6 – Bodied Chamber National Obstetric Fistula Centre Completion Of Medical Ward 1 25,454,485 Bauchi Procurement Of Campaign Materials (LLIN)/Other Campaign Materials/ Federal Ministry Of Health - Hqtrs 25,341,409 Printing For Lagos, Kwara, Edo, Ondo, Osun And Imo States ABU Teaching Hospital Residency Training 25,200,000 Construction Of Admin Block To Accommodate Admin Department, Finance And Federal Medical Centre, Nasarawa 25,200,000 Account Department Construction Of Specialist Clinic To House Ophthalmology, Ear, Nose And Throat Federal Medical Centre, Nasarawa 25,200,000 (Ent), Physiotherapy And Dental Departments Nigeria Centre For Disease Control Nigeria Field Epidemiology And Laboratory Training Program 25,200,000 Nat. Obstetric Fistula Centre Bauchi Renovation Of Administrative Block 25,105,697 Nat. Pry Health Care Devt Agency Primary Health Care Centre At Ezomo II, Oredo Federal Constituency 24,500,000 Nigeria Centre For Disease Control Disease Surveillence And International Health Regulations 24,220,000 NAU Teaching Hospital, Nnewi Maintenance And Infrastructural Development At Temporary Site 24,107,762 Completion Of Students Hostel For Post Basic Midwifery Required For Housing Of Usmanu Danfodio University Teaching Students Undergoing Training In Midwifery In Line With Prescribed Conditions For 24,059,627 Hospital, Sokoto Training Of Students. This Will Cater For The Training Of Students From The North West Of Nigeria Construction, Extension And Remodelling Of The Hospital Minor Theatre To Provide Usmanu Danfodio University Teaching Access And Equipment Base For The Patients Undergoing Treatment Related To 22,750,000 Hospital, Sokoto Cardiothoracic Disorders, The Remodeeling Will Provide For Good Management In Health Care In This Respect. Procurement Of Office Equipment, Computers, Intercommunication And Federal Medical Centre, Nguru Yobe 22,610,000 Completion Of Medical Records Computerisation Federal Ministry Of Health - Hqtrs Production Of Status Book On Tertiary Health Institutions 22,170,322 Federal Staff Hospital -Abuja Construction And Equipping Of Intensive Care Unit 21,840,296 Jos University Teaching Hospital Completion Of Chemical Pathology Laboratory 21,525,000 Construction Of A&E/G OPD At Federal Medical Centre, Makurdi Outreach Station, Federal Medical Centre, Makurdi 21,420,000 Tongo, Benue State Nigeria Centre For Disease Control Local And International Travel 21,105,000 ADDED PROJECTS N18 MILLION – N21 MILLION

AGENCY PROJECT NAME TOTAL Federal Medical Centre, Nasarawa Continue Expansion Of Paediatric One Storey Complex 21,000,000 Federal Medical Centre, Nasarawa Continue The Construction Of Surgical Ward Block 21,000,000 Federal School Of Medical Lab, Jos 5 Days Workshop And Training On Hiv 21,000,000 5 Days Workshop On Accounting And Auditing Procurement Of Public Federal School Of Medical Lab, Jos 21,000,000 Servant Comprehensive Health Centres In Nnewi North - South/Ekwusigo, Anambra State 21,000,000 Construction Of Comprehensive Pry Health Centre At Ogboko, Ideato South LGA 21,000,000 Construction Of Comprehensive Primary Health Centre At Umuokeh, Obowo Lga 21,000,000 Construction Of Primary Health Care Centres At Basaura, Unguwar Madi, Katanga 21,000,000 National Primary Health Care And Nasarawa Of Jega Lga, Kebbi State At #20M Each Development Agency Construction Of Primary Health Care Centres At Jiga Makera, Danwarai And Sarkin 21,000,000 Fada Ii Aliero In Aliero Lga, Kebbi State At #20M Each Construction Of Primary Health Care Centres At Warari, Maruda, Dalijan Of 21,000,000 Gwandu LGA , Kebbi State Purchase Of Ambulances At Minna/Chanchaga Federal Constituency 21,000,000 Federal Ministry Of Health - Hqtrs Integrated Maternal Newborn And Child Health (Imnch) 20,404,623 Construction And Equipping Of Infectious Disease Treatment Unit Including Multi National Tb And Leprosy Referred Drugs Resistant Tuberculosis Also Perimeter Fencing And Landscaping Of The 20,149,024 Hospital And Training, Zaria Building National Tb And Leprosy Referred Expansion And Upgrading Of Facilitators Lodge At The Training Wing purchase 150 20,148,345 Hospital And Training, Zaria KVA Generator Jos University Teaching Hospital Procurement Of Utility Vehicles 20,102,460 National Post Graduate Medical Construction Of 2Nd Wing Of Senate/Learning Resources Building 20,000,000 College Of Nigeria-Ijanikin Lagos National Primary Health Care Construction Of Primary Health Care Centre (Type Ii) At Birnin Tudu In Augie LGA Of 20,000,000 Development Agency Kebbi State University Of Benin Teaching Hospital Building And Equiping Of Advanced Cardiac Lab 19,956,458 Federal Medical Centre, Bida Completion Of On Going Projects Since 2012 - 2015 19,600,000 Inst. of Forensics Science Lab. Oshodi Procurement Of Laboratory Equipment 19,243,000 Nat. Orthopaedic Hospital Dala Kano Construction And Furnishing Of Theatre Complex 18,978,184 Federal Medical Centre, Taraba State Furnishing Of Completed Maternal And Childcare Complex-Labour Ward Wing 18,952,184 ABU Teaching Hospital Construction And Equippig Day-Care Theatre At Permanent Site 18,900,000 Federal Ministry Of Health - Hqtrs Health Care Financing Equity And Investment 18,894,706 Federal Medical Centre, Makurdi Fumigation/Sewage Evacuation At 8 Operational Sites 18,805,500 FMC, Gusau Zamfara Completion, Furnishing And Equipping Of Amenity Ward 18,578,407 Federal Ministry Of Health - Hqtrs Printing And Issuance Of ICVP (Yellow Cards) At Poe And Landlock States 18,089,521 ADDED PROJECTS ABOVE N15 MILLION – LESS THAN N18 MILLION

AGENCY PROJECT NAME TOTAL Construction Of Amenity Centre 17,797,331 Kidney Dialysis Centre/Ramp Structure 17,797,331 UNIPORT Teaching Hospital Procurement Of Generators 17,797,331 Radiotherapy Building And Linear Accelerator Buncer 17,797,331 Federal Ministry Of Health - Hqtrs Procurement Of 1 Als And 1 Bls Ambulances 17,736,258 Federal Medical Centre, Taraba Procurement Of Office Furnitures And Fittings 17,376,660 National Eye Centre Kaduna Procurement Of Victrectomy Machine And Accessories 17,010,000 Completion Of On-Going Water Projects (Construction Of 2000 Cubic Metre Water Federal Medical Centre Abeokuta 16,934,144 Reservoirs) On-Going Projects Federal Medical Centre, Nasarawa Purchase Of Motor Vehicles 16,845,144 Federal Medical Centre, Nasarawa Construction Of Doctors/Pharmacy/Lab Scientist House Officer Call Room 16,800,000 Federal Medical Centre, Nasarawa Continue The Expansion Of 2 Nos Accident & Emmergency Ward (Adult & Children) 16,800,000 National Inst. Of Pharm. Research Research & Development Of Pharmaceutical Products Including 16,800,000 And Development, Abuja Commercialization Nurse Tutor Programme Akoka Lagos Extension Of Student Block 16,800,000 Federal Psychiatric Hospital Kaduna Completion of Procurement & Installation Of Automated Medical Waste Incinerator 16,668,680 Federal Ministry Of Health - Hqtrs West Africa Health Examination Board 16,445,019 National Tb And Leprosy Referred National Dailies Advert 16,350,515 Hospital And Training, Zaria Completion Of Computerization Of Gopd, Pharmacy, Med. Lab. Radiology & Federal Medical Centre, Kogi 16,185,908 Account Medical Lab. Science Council Of Construction/Provision Of Office Building & Laboratory Complex 15,960,000 Nigeria, Yaba ABU Teaching Hospital Seminar/Conference 15,750,000 Procurement And Installation Of Cardiology, E.N.T, Anaesthesia, O & G And Federal Medical Centre, Kogi 15,750,000 Radiological Equipments,Fmc Lokoja Federal Medical Centre, Taraba State Purchase Of Trucks 15,750,000 Federal Medical Centre, Umuahia 2.4.3.7 Procurement Of Vital Medical Equipment, Hospital Equipment And Furniture 15,750,000 Federal Medical Centre, Umuahia Human Capital Development 15,750,000 Federal Medical Centre, Nasarawa Purchase Of Laparoscopy/Hysteroscopy Machine 15,680,000 ATBU Teaching Hospital Bauchi Procurement Of Furniture And Fittings 15,120,000 ADDED PROJECTS N12 MILLION – N15 MILLION

AGENCY PROJECT NAME TOTAL UNILORIN Teaching Hospital, Ilorin Purchase And Reticulation Of 2 Nos. 350Kva And 1 No. 150Kva Generator 14,628,600 National Primary Health Care Construction Of Primary Health Centre At Bang And Kampani-Zurak In Wase LGA Of 14,511,541 Development Agency Plateau State National Agency For Food And Drug Nafdac Headquarters/Laboratory Building, Abuja 14,364,000 Administration And Control Purchase And Rehabilitation Of Hospital Equipment (2Nos Heamodialysis Machines And Federal Medical Centre, Makurdi 14,336,746 1No Mobile Digital X-Ray Machine) National Primary Health Care Construction Of A Primary Health Care Centre At Lamba District, Wase Lga, Plateau 14,255,771 Development Agency Constructiopn Of A Primary Health Care Centre At Wase District, Wase Lga, Plateau 14,255,771 Federal Medical Centre, Yola Furnishing And Equiping Of Library Block, Pharmacy Block And Interns Quarters 14,120,724 National Orthopaedic Hospital Enugu Renovation Of Wards Offices And Clinics (On Going) 14,000,909 Federal Medical Centre, Makurdi Construction Of Drainages 14,000,000 National Inst. Of Pharm. Research And Niprd Infrastructural Development: 14,000,000 Development, Abuja Construction Of Primary Health Care Type A At Jema In Gwadabawa LGA, Sokoto 14,000,000 Construction Of Primary Health Centre At Allan Ward, Otukpo LGA, Benue State. 14,000,000 National Primary Health Care Construction Of Primary Health Centre At Shafa Abakpa Town,Nasarawa State 14,000,000 Development Agency Procurement And Installation Of Complete Modern Ward Beds, Mattrases, Collapsible 14,000,000 Side Rails, Over Bed Tables, Pillows Adjustable Strips, Mild Steel Bedside Lockers With ABS Procurement Of Radiology Equipment (Xrays) 14,000,000 Na. Obstetric Fistula Centre Bauchi Purchase Of Motor Vehicles 13,860,000 Federal Ministry Of Health - Hqtrs Audit Monitoring And Evaluation 13,800,837 Federal Specialist Hospital, Irrua Procurement Of A Water Tanker 13,650,000 Federal Medical Centre, Katsina Procurement Of Ct Scan Machine 13,433,426 Federal Medical Centre, Nguru Yobe Completion Of Mortuary 13,300,000 Federal Medical Centre, Asaba Equipping Of 1 Storey Block Of 3 Theartre Suites 13,006,000 Procure And Supply Transfusion Transmissible Infections (Ttis) Test Kits And Reagents For Federal Ministry Of Health - Hqtrs 12,780,338 Hiv, Hepatitis B & C And Syphilis For 500,000 Blood Samples Medical & Dental Council Of Nigeria Construction Of Multipurpose Hall 12,768,000 Federal Medical Centre, Taraba State Human Capital Development 12,622,918 ATBU Teaching Hospital Bauchi Renovation Of Wards 12,600,000 Federal Medical Centre, Nasarawa Construction Of Rest Room Complex 12,320,000 National Tb And Leprosy Referred Renovation Of Mdr - Tb Ward, Leprosy And Tb Wards 12,262,227 Hospital And Training, Zaria Completion Of Perimeter Fencing Of The Permanent Site And Rehabilitation Of UNILORIN Teaching Hospital, Ilorin 12,210,616 Comprehensive Health Centres National Eye Centre Kaduna Rehabilitation /Repairs Of Dilapidated Structures 12,014,243 ADDED PROJECTS N9 MILLION – LESS THAN N12 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs Improving Policy And Strategic Planning At Sthe Federal And State Level 11,636,898 Management And Coordination, Establish Effective Coordination Federal Ministry Of Health - Hqtrs 11,511,514 Mechanism, Monitoring And Evaluation And Demand Creation Euipping Of 2 Storey Gopd Complex (Adult /Children Emergencies, 2 Thearter Federal Medical Centre, Asaba 11,351,362 Suites, X-Ray Rooms, Side Laboratory And Male/Female Wards) Federal Medical Centre, Zamfara Local Training 11,200,000 National Inst. Of Pharm. Research Purchase Of Chemicals, Reagents, Glassware, Solvents And Standard 11,200,000 And Development, Abuja Drugs, Repairs And Replacement Of Obsolete Scientific Laboratory Equipment University Of Benin Teaching Hospital Procurement Of Stem Cell Equipment 11,153,912 Federal Specialist Hospital, Irrua Procurement Of Real Time Pcr Machine (Rotorgene Qragen 11,025,000 Federal Ministry Of Health - Hqtrs Refurbishment Of Model Occupational Health Centre In Lagos 10,963,346 Federal School Of Dental Technology Completion Of The Rehabilitation Of Staff Quarters And Classrooms 10,944,947 And Therapy, Enugu Federal Medical Centre Abeokuta Completion Of Upgraded Theatre Block On-Going Projects 10,595,548 University Of Benin Teaching Hospital Provision Of Infrastructure /Equipment For School Of Biomedical Engineering 10,537,379 Federal Medical Centre, Kogi Completion And Furnishing Of Resident Consultant Building 10,500,000 Jos University Teaching Hospital Procurement Of Furniture And Office Equipment 10,500,000 Dialysis Centre At General Hospital Agenebode, Etsako East Lga, Edo North 10,500,000 Nat. Pry Health Care Devt Agency Rehabilitation Of PHC Centre In Afia Nsit Uru Nko In Nsit Ibom Lga, Akwa Ibom 10,500,000 Federal Medical Centre, Nguru Yobe Completion Of Walkway To Link Existing Buildings 10,497,523 UNILORIN Teaching Hospital, Ilorin Completion & Furnishing Of Behavioural Sciences Dept [Drug Abuse Unit] Building 10,489,500 Federal Ministry Of Health - Hqtrs Litigation Activities 10,437,106 Aminu Kano Univ Teaching Hospital Constituency Medical Outreach & Medical Supply In Kumbotso Fed Const Of Kano 9,782,609 Federal Psychiatric Hospital Calabar Rehabilitation Of Wards 2, 3, 4, 5, 6 & 7 9,780,750 Nat. Orthopaedic Hospital Dala Kano Renovation Of Wards Offices And Clinics (On Going) 9,501,784 ABU Teaching Hospital Boosting Of Water Supply In Permanent Site 9,450,000 National Primary Health Care Ongoing Project: Construction Of Primary Health Care Centre (Type2) At Ado Ekiti In 9,450,000 Development Agency Ado Ekiti Of Ekiti State National Ear Care Centre Kaduna Rehabilitation Of Male Ward, Female Ward, Amenity Ward And Gopd 9,343,400 Federal Medical Centre, Makurdi Completion Of Nutrition And Dietetics Block 9,292,500 Federal Medical Centre, Bida Outstanding Payments To Contractors Since 2012 9,184,000 Nat. Orthopaedic Hospital Dala Kano Provision Of Computerised Radiography 9,152,060 Fed. Neuro-Psychiatric Hospital Yaba Procurement Of Two (2) Units Of 500Kva Cummins Generator 9,135,000 Pharmacist Council Of Nigeria Completion Of Furnishing 9,059,400 Council ADDED PROJECTS N6.5 MILLION – LESS THAN N9 MILLION

AGENCY PROJECT NAME TOTAL Federal Medical Centre, Owerri Construction Of Accident And Emergency Center And Equipment 8,999,128 Federal Medical Centre, Abakaliki Supply And Installation Of B Braun Haemodialysis Machine 8,969,934 Federal Psychiatric Hospital Maiduguri Renovation/Rehabilitation 8,796,060 Climate Change: Public Health Plans And Adaptation To Climate Change, Implementation Federal Ministry Of Health - Hqtrs Of Various Policies, Capacity Building, Resource Mobilization To Meet Who Regulations 8,770,677 Onsubject Matters; Printing Of Facilitator Manuals On Health Adaptation Of Climate Change. Federal Ministry Of Health - Hqtrs Procurement Of 1,000,000 Gloves. 8,770,677 Nursing And Midwifery Council Purchase Of Utility Vehicles 8,635,410 Optometrist And Dispensing Opticians Procurement Of 3 Toyota Hiace Buses & 1 Hilux Van 8,253,000 Board Of Nigeria Procurement Of Laboratory Equipment To Improve On The Pro-Poor Institute Of Public Analysts Of Nigeria Health Care Service And Infrastructure Development In Order To Eradicate Quakry From Our 8,215,690 Health Care Service And Develop Our Analytical Laboratories Drilling Of A Borehole And Installation Of Over Head Tanks And Federal Specialist Hospital, Irrua 8,190,000 Reticulation Of The Water National Obstetric Fistula Centre Bauchi Purchase Of 250 Kva Generator 8,190,000 National TB And Leprosy Referred Hospital Equipping Of Infectious Disease Control Unit, Pcr Lab And Lab 8,166,941 And Training, Zaria Nat. Pry Health Care Devt Agency Construction Of Phc Type 1 At Dogara In Takai Lga Of Kano State 7,981,348 Ahmadu Bello University Teaching Hospital Overseas Clinical Attachment 7,875,000 Federal Ministry Of Health - Hqtrs Mandatory Training And Reorientation Of All Categories Of Staff On Service Delivery. 7,564,709 Federal Ministry Of Health - Hqtrs National Cancer Plan 7,351,045 Federal Ministry Of Health - Hqtrs Strengthening Monitoring & Evaluation Of The Health Sector 7,347,342 Federal Medical Centre, Nguru Yobe Procurement Of Laboratory Equipment 7,000,000 Federal Medical Centre, Nguru Yobe Rehabilitation Of Wards, Offices , Vehicles 7,000,000 Training Of Community Health Workers, Residency Training In Psychiatry And Community Federal Psychiatric Hospital Kaduna 7,000,000 Mobilization for Psychiatry Service Delivery In Two North -West States & Six North Central States Construction Of Pry Health Centre In Ayedire/Iwo/Ola-Oluwa Federal Constituency, Osun 7,000,000 Equipping Of Health Care Centre In Eruere, Owan West Lga, Edo State 7,000,000 National Pry Health Care Devt Agency General Rehabilitation Works And Provision Of Medical Facilities And Medical Outreach 7,000,000 Services In General Hospital Okengwen, Okene, Kogi State Provision Of Mobile Clinic In Onitsha North And South Federal Constituency, Anambra State 7,000,000 National Eye Centre Kaduna Purchase Of Aset Of Optical Machine 6,930,000 National Orthopaedic Hospital Dala Kano Supply Of Physiotherapy Equipment 6,871,480 Federal Staff Hospital -Abuja Procurement Of 4 Nos Utility Vehicles 6,825,000 Completion Of 2 Storey Gopd Complex Housing Adult/Children A &E, Offices And Federal Medical Centre, Asaba 6,685,105 Conference Hall Including Landscaping Federal Medical Centre, Nguru Yobe Tree Planting And Maintenance To Combat Desertification 6,603,660 Procure & Supply Blood Collection & Blood Donation Care Commodities for 500,000 Blood Federal Ministry Of Health - Hqtrs 6,509,670 Donors ADDED PROJECTS N3.7MILLION – LESS THAN N6.5 MILLION

AGENCY PROJECT NAME TOTAL Federal Ministry Of Health - Hqtrs 2017 Budget Preparation 6,353,127 Ahmadu Bello University Teaching Hospital In-House Training 6,300,000 Federal Medical Centre, Gusau Zamfara Purchase Of 2 Nos Toyota Hilux, Camry 6,300,000 Federal Sch Of Occupational Therapy, Yaba Procurement Of Teaching Aids, Equipment For The Students 6,300,000 National Obstetric Fistula Centre Bauchi Perimetre Pencing,Gate House And Land Conpensation 6,300,000 Federal Ministry Of Health - Hqtrs National Project On The Elimination Of Obstetric Fistula 6,133,627 Medical Rehabilitation Therapy Board Construction Provision Of Office Building 6,048,000 Community Development, Advocacy & Mobilization On Health Care Intervention To Both Federal Ministry Of Health - Hqtrs 5,920,207 Communicable & Non-Communicable Diseases Federal Medical Centre, Nasarawa State Purchase Of Vehicles 5,880,000 Interaction With Diaspora Physicians', Nurses', Pharmacist And Pharmaceutical Scientists‘ Organisations Federal Ministry Of Health - Hqtrs 5,700,940 For The Transfer Of Skill And Other Contributions From The Diaspora To The Health Sector Federal Psychiatric Hospital Calabar Purchase Of Health/ Medical Equipment For Completed Out-Patients Department Building 5,670,000 Federal Ministry Of Health - Hqtrs Appointment, Promotion And Discipline 5,535,759 Radiographers Registration Board Monitoring, Inspection And Enforcement 5,512,500 Federal Medical Centre, Gusau Zamfara Completion, Furnishing And Equipping Of Intensive Care Unit (Icu) 5,438,021 Federal Medical Centre, Abakaliki Supply And Installation Of Medical Infant Incubators 5,386,500 Federal Ministry Of Health - Hqtrs Procurement Of 3 Nos Utility Vehicles For Phs 5,262,406 Federal Ministry Of Health - Hqtrs Strenthening Of The Federal Ministty Of Health Central Stores 5,080,171 Development Of Comprehensive Repository For Health Research At All Levels, Including Public And Non- Federal Ministry Of Health - Hqtrs 5,066,528 Public Sectors Federal Ministry Of Health - Hqtrs Printing Of 15,000 Copies Of National Guidelines For Diagnosis And Treatment Of Malaria 4,933,506 Federal Sch Of Dental Tech & Therapy, Enugu Mercedes Benz Atego Water Tanker 10,000 Litres 4,900,000 Nurse Tutor Training - Enugu Construction Of 1 Storey Staff Quarters 4,900,000 National Eye Centre Kaduna Rehabilitation/Repairs Of Facilities 4,882,500 Computerization/Internet Services/ Cyber Café & Networking Of Accounts/ Medical Records/Registry/ Federal Psychiatric Hospital Calabar 4,844,700 Laboratory Departments Of The Hospital. Federal Ministry Of Health - Hqtrs Procurement Of 3 Units Of Orthopantomogram Machine 4,823,872 Federal Ministry Of Health - Hqtrs Procurement Of Audiometers For 16 Dr Tb Treatment Centres 4,823,872 Federal Ministry Of Health - Hqtrs Procure And Supply Blood Grouping Materials For 500,000 Blood Samples 4,633,841 Procurement Of 15 No. HP Pro-Laptops, Purchase Of 12No.Apple iPads, 10No Desktop Computers, 5No Federal Ministry Of Health - Hqtrs 4,598,027 Photocopier, 15No Printer Pro 400, 10No Executive Table, 10No. Chairs Institute Of Forensics Science Lab-Oshodi Procurement Of Specialized Chemicals And Reagents 4,491,548 Federal Medical Centre, Yola Adamawa Construction Of Pharmacy Block 4,400,520 Federal Ministry Of Health - Hqtrs Print 10,000 Copies Of Finalized Paediatric Desk Guide 4,385,339 Federal Ministry Of Health - Hqtrs Print And Distribute Tb Laboratory Policy Manual To All Tb Laboratories 4,385,339 Federal Ministry Of Health - Hqtrs Procurement Of Computers, Printers, Scanners, Ups, Photocopiers,Etc 4,380,953 Federal Psychiatric Hospital Kaduna Completion Of Procurement And Installation Of 500Kva Generator Set 4,013,800 Federal Medical Centre, Kogi Completion Of Furnishing Of Resident Consultant Office Building 3,878,248 Federal Medical Centre, Bida Furnishing And Equipping Of Completed Buildings 3,801,060 Provision Of Adequate Global Information Linkage, Telemedicine, Enhanced Service Delivery And National Eye Centre Kaduna 3,780,000 Quality Medicare ADDED PROJECTS N2.5 MILLION – LESS THAN N3.7 MILLION

AGENCY PROJECT NAME TOTAL Nig Institute Of Medical Research, Yaba Administration And Cordination. 3,696,729 Fed Neuro-Psychiatric Hosp, Kware-Sokoto Acquisition Of 1000 Kva Generator To Boost Power Supply And Contruction Of Control Room 3,578,400 University Of Calabar Teaching Hospital Construction Of Ramp Linking Male And Female Wards And Theatres 3,535,000 Federal Medical Centre, Kogi Perimeter Fencing/Construction Of Gate House Of Permanent Site 3,500,000 Federal Medical Centre, Nguru Yobe Completion Of Fire Service Station 3,500,000 National Ear Care Centre Kaduna Procurement Of Various Hospital Equipment 3,485,696 Federal Ministry Of Health - Hqtrs Procurement Of Work Tools 3,482,222 Federal Ministry Of Health - Hqtrs Implementation Of Communicable And Non Communicable Disease Control Programmes 3,453,452 Federal Specialist Hospital, Irrua Procurement Of 2Nos Glove Box 3,412,500 Institute Of Forensics Science Laboratory- Rehabilitation/Repairs Of Offices/Laboratory 3,299,625 Oshodi Federal Ministry Of Health - Hqtrs Development Of National Vaccine Policy 3,281,461 Institute Of Chartered Chemists Of Nigeria Purchase Of Office Furnitures / Fixture And Fittings 3,244,500 Purchase of 10 Units Desktop Computers, 5 Units of Dell Laptop Computers, 5 Units of Community Health Practitoners Photocopying Machines(Shorter 3-In-One), 2 Units Of Scanners, 5 Units Of Computer Printers, 5 3,177,720 Registration Board Units o APC Ups, 10 Units Of Casting (Adding)Machines,1 Unit Of 150 KVA Generator, Aircondition Contruction Of Laboratory Work Table And Sluice Equipment; Federal Ministry Of Health - Hqtrs 3,160,119 Procurement Of Lab Equipment Federal School Of Occupational Therapy, Procurement Of 2 Motor Vehicle 3,150,000 Yaba Optometrist And Dispensing Opticians Human Resources Development 3,136,000 Board Of Nigeria Optometrist And Dispensing Opticians Computerization Of Board Activities In The Headquter & Branch Offices. 3,118,500 Board Of Nigeria Federal Ministry Of Health - Hqtrs Monitoring And Evaluation 3,086,081 Federal Ministry Of Health - Hqtrs Human Research Participant Protection 3,064,803 Federal Ministry Of Health - Hqtrs Conference To Discuss Challenges On Professional Best Practices. 2,990,903 Procurement Of Entomological Materials For Monitoring Resistance In Ogun, Imo, Kaduna, Federal Ministry Of Health - Hqtrs 2,966,682 Plateau, Osun, Edo, Katsina, Anambra, Nasarawa, Bauchi And Delta States Fed Sch Of Dental Tech & Therapy, Enugu Purchase Of Teaching / Learning Aids Equipments 2,919,158 Federal Ministry Of Health - Hqtrs Clearing, Renovation, Re-Shelving Of Procurement Registry: 2,902,514 Procurement Of Consumables: Cotton Wool, Disposable Gloves, Federal Ministry Of Health - Hqtrs 2,795,653 Boots, Organophosphate,Flauxitop Etc Federal Ministry Of Health - Hqtrs Peer To Peer Youth Health Education 2,746,580 Federal Ministry Of Health - Hqtrs Media Engagements 2,657,252 Optometrist & Dispensing Opticians Board Provide Frunistures And Fittings For Headquater Office & New Branches 2,604,000 Of Nigeria Federal Ministry Of Health - Hqtrs Health Survey Coordination 2,593,051 Nat. Obstetric Fitsula Centre, Abakaliki Provision Of Water Facilities 2,520,000 ADDED PROJECTS N1.4 MILLION – LESS THAN N2.5 MILLION

AGENCY PROJECT NAME TOTAL Building Human Capacity, Wealth Creation And Sustenance Of Manpower In Herbal Federal Ministry Of Health - Hqtrs 2,207,531 Medicine Sector Of Health Care System. Federal Neuro-Psychiatric Hospital Yaba Procurement Of Compactor Vehicle 2,205,000 Procure 20 Light Microscopes To Replace 30% Of The Microscope In The Federal Ministry Of Health - Hqtrs 2,192,669 Existing 1515 Microscopy Centres In 2015 Federal Ministry Of Health - Hqtrs Review Of The 2005 Edition Of National Drug Policy (Ndp) 2,164,330 Federal Medical Centre, Abakaliki Supply And Installation Of Standard Medical Infant Warmer 2,154,600 Federal Ministry Of Health - Hqtrs Nursing Strategic Planning At Federal And States Level 2,134,369 Nurse Tutor Training - Enugu Repairs Of Residential Building 2,100,000 Federal Ministry Of Health - Hqtrs Provision Of Logistics For Evaluation Committee. Technical Evaluation 14 Days; 2,019,448 Federal Ministry Of Health - Hqtrs Review Of Standard Treatment Guidelines (Stg) & Essential Medicines List (EML) 1,989,248 Federal Ministry Of Health - Hqtrs Nigeria National Cervical Cancer Screening Scale Up Project 1,954,472 Institute Of Chartered Chemists Of Nigeria Capacity Building / Human Resource Development 1,953,000 Federal Ministry Of Health - Hqtrs Uniforms For 40 Doctors, 60 Nurses, 420 Eho/Eha, 6 Pharms, 20 Lab Scientists, And 45 Drivers 1,924,067 Strengthen Capacity For NTD Programme Management And Implementation, Accelerate Federal Ministry Of Health - Hqtrs 1,884,640 Disease Burden Assessments And Integrated Mapping Of NTDs Federal Ministry Of Health - Hqtrs Legal Research And Fortification Of The Unit's Law Library 1,811,145 Institute Of Chartered Chemists Of Nigeria Review Of Chemistry Curricular. 1,770,300 Payment Of Retention Fee And Settlement Of Outstanding Liability For Extension Of National Ear Care Centre Kaduna 1,767,643 Radiology To Accommodate Ct-Scan And MRI Machine Federal Staff Hospital -Abuja Erosion Control 1,764,000 National Tuberculosis (Tb) & Leprosy Control Program: Renovation Of Identified 6 Mdr-Tb (1 Federal Ministry Of Health - Hqtrs 1,754,139 Per Geo-Political Zone) Including Provision Of Generators-15Kva Federal Ministry Of Health - Hqtrs Furnishing Of Paediatrics, Creating Of Radiology Dept 1,749,458 Federal Ministry Of Health - Hqtrs Printing Of 100,000 Copies Of Iec Materials 1,644,502 Federal Ministry Of Health - Hqtrs Procure And Supply Biohazard Materials For 17 Nbts Centres 1,580,513 Federal Specialist Hospital, Irrua Procurement Of Conventional Thermocycler 1,575,000 Federal Ministry Of Health - Hqtrs Procure & Supply Of Personal Protective Equipment (PPE) For Lab Staff At 17 Nbts Centres 1,549,254 Federal Ministry Of Health - Hqtrs Maintenance Of Motor Vehicles 1,534,868 Federal Ministry Of Health - Hqtrs Publication Of Ministry's In-house Quarterly Magazine 1,534,868 Federal Ministry Of Health - Hqtrs Web Establishment And Logistics For NGOs 1,520,982 Federal Ministry Of Health - Hqtrs Procurement Of Tables, Chairs, Fridge And Other Office Accessories 1,442,679 Printing Of National Blood Policy, Blood Safety Operational Guidelines And Facility Blood Federal Ministry Of Health - Hqtrs 1,403,698 Assessment Data Tools For Use In Blood Transfusion Activities In The 54 FTHS Federal College Of Orthopaedic Purchase Furniture And Fittings 1,400,000 Technology Igbobi Lagos Federal Medical Centre, Katsina Procurement Of Hospital Furniture 1,400,000 National Primary Health Care Eye Treatment For 500 People In Ankpa/Omala/Olamaboro Lgas Of Kogi State 1,400,000 Development Agency ADDED PROJECTS LESS THAN N1.4 MILLION

AGENCY PROJECT NAME TOTAL Institute Of Forensics Science Lab-Oshodi Human Capacity Building 1,349,712 Federal Ministry Of Health - Hqtrs Procurement Of 20Nos Motorcycle For Expansive Borders 1,315,602 Federal Ministry Of Health - Hqtrs Replacement Of Broken Windows In Corridor, Veranda, Toilets And Lifts Landing 1,266,876 Federal Ministry Of Health - Hqtrs Implementation & Institutionalization Of Health Research Communication Strategies At All Levels. 1,180,204 Creating Effective Demand For Health Services Through Behaviour Change Communication Federal Ministry Of Health - Hqtrs 1,161,895 Interventions Federal Ministry Of Health - Hqtrs Procurement And Supply Of Blood Component Production For 3 NBTS Centres 1,133,537 Federal Ministry Of Health - Hqtrs Nutrition 1,099,404 Federal Ministry Of Health - Hqtrs Procurement Of Emergency Toll Free Lines For Snakebite Notification And Antivenom Request 1,086,248 Federal Ministry Of Health - Hqtrs Promotion Of African Traditional Medicine 1,048,846 Federal Ministry Of Health - Hqtrs Procurement Of Motor Vehicles Accessories 1,004,244 Facilitate Establishment Of Chemicals Poison Information Control And Management Centres (Cpicmc) Federal Ministry Of Health - Hqtrs 973,621 In Nigeria Towards Universal Health Coverage - UHC; Based On The Existing Cpicmc Guidelines Monitoring And Surveillance Of Nigerian Standard For Drinking Water Quality To Achieve Water Safety Federal Ministry Of Health - Hqtrs 954,527 Management Programme/Policy. Federal Ministry Of Health - Hqtrs Development Of Guidelines For Drug & Poison Information Services In Nigeria 943,506 Federal Ministry Of Health - Hqtrs Regulation Of Traditional Medicine Practice In Nigerian. 860,462 Federal Ministry Of Health - Hqtrs Printing Of Advocacy And Awareness Creation Campaign Materials On Voluntary Blood Donation (VBD) 791,797 Federal Specialist Hospital, Irrua PCR Master Mix Safety Box 747,537 Production Of Documentaries, Jingles, Film Clips, Drama For Public Enlightenment And Sensitization On Federal Ministry Of Health - Hqtrs 745,508 Health Issues Federal Ministry Of Health - Hqtrs Procurement Of 3 Units Of Stamps (4 Sets/Unit) X 50 Locations; Ink Pads 723,581 Federal Ministry Of Health - Hqtrs Procure 13 Laptops, 4 Printers And 13 Internet Modems To NMEP M&E Staff 642,452 Federal Ministry Of Health - Hqtrs Blood Donor Recognition Of Voluntary Blood Donors On World Blood Donor Day (WBDD) - June 14Th 560,592 Federal Ministry Of Health - Hqtrs Procurement Of 6Nos Suction Machine For 6 Clinics At The International Airports 548,167 Federal Ministry Of Health - Hqtrs Visit To Federal Health Institutions In The Six Geo-Political Zones In Nigeria. 503,836 Federal Ministry Of Health - Hqtrs Provision Of Nurses Uniform 481,413 Federal Ministry Of Health - Hqtrs Procurement Of Office Consumables 473,617 National Ear Care Centre Kaduna Payment Of Retention Fee For Rehabilitation Of Old Store Block 457,910 Federal Ministry Of Health - Hqtrs Procurement Of 25 Pieces Of Wheel Chairs 438,534 Federal Medical Centre, Bida Construction Of A Dedicated 33Kva Feeder Line To Bida Main Hospital & The Permanent Site 420,000 National TB And Leprosy Referred Hospital Rehabilitation Of Health Centre 388,080 And Training, Zaria Federal Ministry Of Health - Hqtrs Procurement Of 2000 Units Security Pen 328,900 Federal Ministry Of Health - Hqtrs Procurement Of Laboratory Equipment And Specimen Bottles 328,900 National Ear Care Centre Kaduna Payment Of Retention Fee For Construction Of Audiology Block 328,197 Federal Ministry Of Health - Hqtrs Purchase Of Office Accessories 206,111 Federal Ministry Of Health - Hqtrs Procurement Of 5Nos Examination Couches 148,005 National Ear Care Centre Kaduna Payment Of Retention Fee For Provision Of Street Lights 77,726 Inst Of Forensics Science Lab-Oshodi Human Capacity Building 1,349,712 CONCLUSION While some critical projects that were proposed in the 2016 Health Budget may have been deleted and replaced with others, it is not to conclude that those projects were out rightly inconsequential and have been rightly deleted. As the drama during the budget defense session showed, they may have been deleted for lack of justification by either the Minister of Health or its supporting MDAs’ Permanent Secretaries. As time is approaching for the 2017 Budget preparation process, it is important to review all deleted projects and determine if they are still worth presenting for inclusion and consideration in the 2017 Health Budget proposal. Reference –

1 Budget Office of the Federation. http://www.budgetoffice.gov.ng/

2 A Guide to Budget Work for NGOs. http://www.internationalbudget.org/

3 National Health Act, 2014 All rights reserved. No part of this publication may be reproduced, stored in a retrievable system, or transmitted in any form or by any means, electronic, mechanical, photocopying or recording without proper acknowledgement/permission of the copyright owner. © Partnership for Advocacy in Child and Family Health Project