2014 FEDERAL CAPITAL BUDGET

Of the

States in the North Central Geo-Political Zone

By

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

2014 FEDERAL CAPITAL BUDGET

Of the

States in the North Central Geo-Political Zone

Compiled by Centre for Social Justice

For

Citizens Wealth Platform (CWP)

(Public Resources Are Made To Work And Be Of Benefit To All)

ii 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone

First Published in October 2014

By

Citizens Wealth Platform (CWP)

C/o Centre for Social Justice

17 Yaounde Street, Wuse Zone 6, Abuja.

Website: www.csj-ng.org ; E-mail: [email protected] ; Facebook: CSJNigeria; Twitter:@censoj; YouTube: www.youtube.com/user/CSJNigeria.

iii 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone

Table of Contents

Acknowledgement v

Foreword vi

Kogi State 1

Benue State 14

Kwara State 27

Nassarawa State 41

Niger State 49

Plateau State 72

FCT 87

iv 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone

Acknowledgement

Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out

v 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PREFACE

This is the third year of compiling Capital Budget Pull-Outs for the six geo-political zones by Citizens Wealth Platform (CWP). The idea is to provide information to all classes of Nigerians about capital projects in the federal budget which have been appropriated for their zone, state, local government and community. There have been several complaints by citizens about the large bulk of government budgets which makes them unattractive and not reader friendly. Yes, it is difficult to wade through a maze of figures in a 2000 page document laden with accounting codes and numeric language. With this simplification in the Capital Budget Pull-Out, citizens and civil society groups are therefore expected to follow up and monitor the implementation of these projects to determine whether they are implemented according to schedule and specifications and whether value for money has been mainstreamed. States and local governments where these projects are located should also be interested in the outcome of their implementation. Political parties that have won elections and formed governments will also find this document helpful if they want to independently track the achievement of their men and women in power.

Democracy is not about casting votes and going to sleep. It is about vigilance, a people’s work in action and the ability to engage the agencies of state in a dialogue for development. It is also about guaranteeing development and the people preferences in terms of the activities, projects and programmes that will take the society to the desired destination. Therefore, every hand ought to be on deck to ensure that elected and appointed officials and career civil servants discharge their capital budget duties according to established laws, policies and processes.

CWP urges that this document be widely circulated to all nooks and crannies of Nigeria. Everyone should feel free to download and share with others. Hard copies are also available at the secretariat and will be made available upon request. As we go into the 2015 elections, it is imperative for citizens to determine the performance of key political actors and institutions. If at the end of the day, this Pull-Out succeeds in helping citizens to hold the federal government accountable to its promises in the budget, then we would have achieved a key objective.

Eze Onyekpere Esq Facilitator

vi 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Kogi State

2014 FG CAPITAL BUDGET PULL-OUT FOR KOGI STATE, N-CENTRAL MDAs PROJECT LOCATION AMOUNT FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LOCAL NAGAZI 15,000,000 EDUCATION - HQTRS GOVERNMENT SCIENCE SECONDARY SCHOOL NAGAZI, KOGI STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LSMB OKEHI 15,000,000 MISBAUDEEN PRIMARY SCHOOL, IKUCHI, IHIMA, OKEHI LGA, KOGI STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT MODEL IJUMU 15,000,000 PRIMARY SCHOOL, EKINRIN - ADDE, IJUMU LGA, KOGI STATE

FEDERAL POLYTECHNIC PROCUMENT OF EQUIPMENT FOR ACCREDITATION KOGI STATE 35,000,000 IDAH RECONSTRUCTION OF CAMPUS ROAD(PHASE II) 30,000,000 COMPLETION OF ABANDONED STUDENT HOSTEL/FENCING 42,000,000 REVIEW OF THE POLYTECHNIC MASTER/STRATEGIC PLANS 15,000,000 REHABILITATION OF THE EXISTING HEALTH CENTRES 22,160,154 EROSION & FLOOD CONTROL WITHIN THE CAMPUS 18,000,000 FEDERAL COLLEGE OF SOCIAL STUDIES RESOURCE CENTRE OKENE 1,183,381 EDUCATION OKENE

SCHOOL OF EDUCATION OFFICE (II) 4,011,438 OFFICE COMPLEX FOR SCHOOL EDUCATION (I) 14,027,696 LANDSCAPING & EROSION CONTROL 20,723,536 FEDERAL COLLEGE OF REHABILITATION/RENOVATION OF ACADEMIC BUILDINGS OKENE 14,260,207 EDUCATION OKENE MINI AUDITORIUM FOR SCHOOL OF ARTS & SOCIAL SCIENCE 2,951,378 SKILL ACQUISITION CENTRE WITH EQUIPMENT 20,258,865 REHABILITATION OF INTERNAL ROADS (II) 10,337,822

1 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONTINUATION OF MULTI-PURPOSE THEATRE (ON-GOING) 20,043,066 MATHEMATICS & SCIENCE EDUCATION 10,702,461 MALE HOSTEL RENOVATION (A, B, & C) 26,622,029 PURCHASE OF A UTILITY VEHICLE (1.8 CORROLLA 2013 7,500,000 MODEL) FEDERAL UNIVERSITY PURCHASE OF TEACHING / LEARNING AID EQUIPMENT LOKOJA 13,830,411 LOKOJA CONSTRUCTION OF FACULTY OF SCIENCE BLOCK 82,848,208 DIVISION OF CONTR. OF NEW ACADEMIC BUILDINGS AT KABBA COLLEGE KABBA 12,319,941 AGRICULTURAL OF AGRIC. COLLEGE+ ABU ZARIA IMPROVEMENT OF INFRASTRUCTURAL FACILITIES AT KCA 10,489,990 CONTR. OF DRAINAGE AT KCA + KABBA + KOGI STATE 5,246,703 IMPROVEMENT OF INFRASTRUCTURAL FACILITIES AT KABBA 3,001,661 COLLEGE OF AGRIC. REH. OF FEMALE HOSTEL AT KCA + KABBA + KOGI STATE 3,071,017 DIVISION OF REH. OF ACADEMIC BUILDING AT KABBA COLLEGE OF AGRIC. KABBA 3,349,656 AGRICULTURAL COLLEGE+ ABU ZARIA REH. OF TAIWO STUDENT HOSTEL AT KCA + KOGI STATE KABBA 5,057,174 REH. OF ACADEMIC BUILDING AT KABBA COLLEGE OF AGRIC. 4,993,418

NATIONAL OPEN ACQUISITION OF 3 PICK UP VANS FOR NEW STUDY CENTRES IYARA 15,980,650 UNIVERSITY (GULAK+ IYARA +SOBI) FGGC ANKA COMPLETION OF DINING HALL/KITCHEN+ ASSEMBLY & ANKPA? 5,078,350 FURNISHING COMPLETION OF 1 NO HOSTEL WITH MATRON 15,000,000 APARTMENT/FENCING MOTORISED BOREHOLE WITH 10+000 GALLON (45 CUBIC 11,000,000 METRE) STEEL ELEVATED OVERHEAD TANK & WATER RETICULATION CONSTRUCTION OF SICK-BAY/FURNISHING AND EQUIPMENT 14,000,000 FGGC KABBA PURCHASE OF VAN (HILUX) KABBA 8,000,000

2 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION/PROVISION OF WATER RETICULATION 8,769,752 CONSTRUCTION OF WATER TREATMENT PLANT 6,000,000 CONSRUCTION/PROVISION OF LIBRARY 1,430,248 CONSTRUCTION OF FIELD AND PAVALION 42,000,000 CONSTRUCTION OF MULTIPURPOSE HALL 10,000,000 PERIMETER FENCING 30,300,000 FGGC KABBA CONSTRUCTION OF 4 BLOCKS OF 4 CLASSROOMS EACH KABBA 6,800,000 VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS 40,103,173 AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER RENOVATION OF DORMITORIES 9,637,313 REHABILITATION OF PRINCIPAL QUARTERS 5,000,000 RENOVATION OF DINING HALL 2,600,000 NATIONAL PRIMARY CONSTRUCTION OF 250 BEDS OF COTTAGE HOSPITAL OKENE 66,500,000 HEALTH CARE OKENE, KOGI STATE DEVELOPMENT AGENCY

COMPLETION AND EQUIPMENT OF PHC AT ODU - ANAN, DEKINA 28,500,000 DEKINA LGA, KOGI FEDERAL MEDICAL PROCUREMENT OF MEDICAL EQUIPMENT LOKOJA 90,514,466 CENTRE, KOGI COMPLETION OF EXTENSION OF PHARMACY, MEDICAL 21,000,000 RECORDS AND PHYSIOTHERAPY BUILDING COMPLETION OF THE CONSTRUCTION OF INTERNAL ROAD 20,143,611 NETWORK & DRIANAGE. COMPUTERIZATION OF GOPD, PHARMACY, MEDICAL 23,443,538 RECORDS, MEDICAL LAB & RADIOLOGY DEPTS. RESIDENCY TRAINING 5,000,000 FMC COMPLETION OF EXTENSION & FURNISHING OF MEDICAL LOKOJA 90,720,200 CONSULTANT OFFICE BUILDING FMC COMPLETION OF CONSTRUCTION & EQUIPPING OF LOKOJA 29,869,818 THEATRE/CT SCAN BUILDING 3 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMPLETION OF RENOVATION/EXTENSION OF 20,658,448 LABORATORY/HISTOPATHOLOGY BUILDING COMPLETION OF CONSTRUCTION OF MATERNITY BUILDING 35,110,025 COMPLETION OF CONSTRUCTION OF CENTRAL/PHARMACY 18,110,025 STORES PIPING OF MEDICAL GASES TO WARDS AND THEATRES 19,564,840 COMPLETION OF SOLAR STREETLIGHT 28,000,000 ESTABLISHMENT OF TRAUMA CENTRE 15,000,000 NATIONAL INFORMATION SUPPLY OF LAPTOPS AND STRATEGIC IT TRAINING AND DEKINA/BASSA 50,000,000 TECHNOLOGY EMPLOYMENT FOR YOUTH AT DEKINA/BASSA FEDERAL DEVELOPMENT AGENCY CONSTITUENCY, KOGI STATE FEDERAL MINISTRY OF COMPLETION OF FIRST PHASE STATE CONTROLLERS FLAG KOGI 96,519,053 INTERIOR - HQTRS HOUSES FOR ABIA, BENUE, KEBBI, KOGI, OYO AND SOKOTO STATES NIGERIAN PRISON KOTON KARFE KOGI 150,000,000 SERVICE CENTRE FOR INFRASTRUCTURAL DEVELOPMENT WITHIN THE CENTRE ANYIGBA 20,000,000 ATMOSPHERIC RESEARCH, ANYIGBA ATMOSPHERIC RESEARCH AND DEVELOPMENT 10,518,609 NIGERIAN BUILDING AND TECHNOLOGY SKILL ACQUISITION CENTRE AT INYE, ANKPA ANKPA 50,000,000 ROAD RESEARCH LOCAL GOVERNMENT AREA, KOGI STATE INSTITUTE PROJECT DEVELOPMENT SKILL ACQUISITION, TRAINING AND EMPOWERMENT, TRADE DEKINA/BASSA 50,000,000 INSTITUTE FOR YOUTHS AND WOMEN AT DEKINA/BASSA LGA

POWER EQUIPMENT AND COMPLETION OF OFFICE BUILDING OKENE 12,400,000 ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE PROVISSION OF EQUIPMENT FOR HIGH VOLTAGE 3,600,000 ENGINEERING /TEST LABORATORY ELECTRIC POWER GENERATOR DEVELOPMENT FACTORY 2,300,000 ELECTRIC MOTOR DESIGN AND CONSTRUCTION PLANT 4,000,000

4 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF SIGNALLING AND COMMUNICATION EQUIPMENTS (AJAOKUTA 2,000,000,000 TRANSPORT - HQTRS - WARRI RAIL LINE)

COMPLETION AND REHABILITATION OF AJAOKUTA - WARRI 4,000,000,000 RAIL LINE FEASIBILITY STUDISE/CONSULTANCY FOR EGAUYI (NEAR 28,800,607 AJAOKUTA)-LOKOJA-ABAJI-ABUJA NATIONAL INLAND CONSTRUCTION OF RIVER PORT LOKOJA AND CARGO 1,075,000,000 WATERWAYS HANDLING EQUIPMENT AUTHORITY ACQUISITION OF AQUATIC WEED CLEARING EQUIPMENT 140,000,000 PROCUREMENT OF SECURITY PARTROL BOATS AND 239,000,000 APPARATUS NATIONAL INLAND ESTERBLISHMENT OF RIVER LEVEL GUAGE STATION ON 100,000,000 WATERWAYS RIVER NIGER/BENUE AND THEIRTRIBUTARIES AUTHORITY CONSTRUCTION OF IDAH JETTY 140,999,989 PROVISION OF DOCKYARDS AND VESSELS 648,871,767 CLEARING OF WATER HYCINTH ( NATION WIDE) 710,000,000 BANK PROTECTION ON WATERWAYS 1,350,000,000 MAITEINACE DREDGING OF WATERWAYS 600,203,366 EIA AND POST DREDGE STUDIES 100,000,000 CONSULTANCY ON DREDGING AND FECIBILITY STUDIES 48,678,467 PORT ANDJETTY NATIONAL INLAND DESIGN OF NAVIGATIONAL ROUTES (LAGOS-WARRI, LOKOJA-MAKURDI 300,000,000 WATERWAYS P/HARCOURT-BIFURCATION, LOKOJA-MAKURDI) AUTHORITY INSURANCE OF PROPERTIES (SHEEP, VESSELS, FACILITIES, 300,000,000 VEHICLE,ETC) FEDERAL MINISTRY OF REHABILITATION OF 2NO. STREET LIGHTING INSTALLATIONS 40,000,000 WORKS ON FEDERAL ROADS/BRIDGES IN THE NORTH CENTRAL ZONE

5 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: OBAJANA 1,000,000,000 SECTION 1 (OBAJANA JUNCTION TO OKENE) DUALISATION OF OBAJANA JUNCTION TO BENIN PHASE 2: OKENE 1,000,000,000 SECTION II ( OKENE TO AUCHI) ABUJA-LOKOJA ROAD SECTION III (ABAJI-KOTONKARFI) ABAJI-KOTON KARFI 700,000,000 C/NO.5884 ABUJA-LOKOJA ROAD SECTION IV (KOTON KARFI-LOKOJA) KOTON KARFI - 700,000,000 C/NO.5885 LOKOJA FEDERAL MINISTRY OF DESIGN AND CONSTRUCTION OF OGRUTE-UMUIDA-UNADU AKPANYA-ODORU 310,000,000 WORKS (ENUGU STATE) AKPANYA-ODORU, (KOGI STATE) ROAD SECTION II WITH EXTENSION TO OBOLLO AFOR REHABILITATION OF OTUKPA-AYANGBA-AJAOKUTA-OKENE 400,000,000 ROAD IN KOGI STATE C/NO. 6030 COMPLETION OF AKPANYA-OFOBO ROAD IN KOGI STATE 400,000,000 FEDERAL MINISTRY OF OGRUTE-UMUIDA-UNADU (ENUGU STATE) AKPANYA-ODORU, 1,600,000,000 WORKS (KOGI STATE) C/NO. 6170 CONSULTANCY SERVICES FOR THE REHABILITATION OF AJAOKUTA 9,639,506 AJAOKUTA BRIDGE REHABILITATION OF OKENE-ITOBE ROAD IN KOGI STATE 300,000,000 FEDERAL MINISTRY OF MOTORIZE BOREHOLE IN TWO LOCATIONS AT UJE IBAJI, KOGI 20,000,000 LANDS, HOUSING & STATE URBAN DEVELOPMENT - HQTRS CONSTRUCTION AND EQUIPPING OF SKILL ACQUISITION 20,000,000 CENTRE (TYPE B) AT AYETORO GBEDDE, KOGI STATE CONSTRUCTUION OF 3 BLOCKS OF CLASSROOM WITH STAFF 20,000,000 OFFIE AND TOILET AT AGALIGA (ETUKWU)TOWN IN OLAMABORO LOGA, KOGI STATE PROVISION OF 60 POLES SOLAR-POWERED STREETLIGHTS IN 30,000,000 BUNU AND IJUMU IN KOGI STATE FEDERAL MINISTRY OF COMPLETION OF INSTALLATION OF SUPER-CONCENTRATE ITAKPE 50,000,000 MINES AND STEEL PRODUCTION LINE AT NIOMCO ITAKPE DVELOPMENT - HQTRS

6 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REHABLITATION OF CONCENTRATE PRODUCTION LINE 1 & 2 50,000,000 AGRICULTURAL YOUTH AND WOMEN EMPOWERMENT SCHEME (ADAVI, KOGI ADAVI 5,687,177 RESEARCH AND STATE) MANAGEMENT INSTITUTE (ARMTI) - ILORIN NATIONAL ROOT CROPS TRAINING OF YOUTH AND WOMEN EMPOWERMENT IN OKENE 10,000,000 RESEARCH INSTITUTE- CASSAVA PROCESSING AND VALUE ADDITION IN ESOMI UMUDIKE COMMUNITY, OKENE, OKENE LGA, KOGI STATE FEDERAL COLLEGE OF TRAINING AND EMPOWERMENT FOR UNEMPLOYED YOUTH, KOGI STATE 20,000,000 AGRICULTURE, MOORE RETIREES AND WOMEN ON POULTRY, AND FISHING IN IDAH, PLANTATION- IBADAN IBAJI, IGALAMELA ODULO AND OFU FED CONST OF KOGI STATE FEDERAL MINISTRY OF COMPLETION OF IFE-OLUKOTUN EROSION CONTROL, YAGBA 23,443,517 ENVIRONMENT EAST LGA, KOGI STATE HEADQUARTERS COMPLETION OF OKABA EROSION AND FLOOD CONTROL 23,513,612 PROJECT, NEAR GIRLS TECHNICAL SCHOOL OKABA, ANKPA LGA, KOGI STATE ESTABLISHMENT OF BAMBOO STICK PROCESSING MACHINES 40,000,000 IN KOGI STATE FEDERAL MINISTRY OF NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT 74,691,136 WATER RESOURCES - HQTRS CONSTRUCTION OF DRAINAGE AND LAND RECLAMATION KOTON KARFI 21,248,328 STRUCTURES IN KOTON KARFI CONSTRUCTION OF AYINGBA SMALL EARTH DAM 20,000,000 LOWER BENUE RBDA CONSTRUCTION OF SOLAR POWERED BOREHOLE AT LATE 10,000,000 ISAH APA OHIANI'S COMPOUND, NEAR LEA PRIMARY, AGASSA, OKENE LGA, KOGI STATE. OFU-IMABOLO IRRIGATION PROJECT (OFORACHI IRRIGATION 45,250,000 PROJECT EJULE -OJEBE/ADORU) CONSTRUCTION OF AJOKPACHI EARTH DAM 20,900,000

7 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone LOWER NIGER RBDA CONSTRUCTION OF KAMPE (OMI) DAM & TAKETE - IDDE KOGI 32,000,000 IRRIGATION PROJECT IN KOGI STATE. CONSTRUCTION OF GIRINYA/OLORU IRRIGATION PROJECT KOGI 40,000,000 (KWARA & KOGI STATES) TREATMENT PLANT RETICULATION AND RESERVOIR TANK IN 4,000,000 OSARA DAM,ITAKPE OKUHA-OBAYIN/ADOGO AND PONYAN IRRIGATION PROJECT 20,000,000 IN KOGI STATE PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA KOGI 4,000,000 COLLECTION (KOGI & KWARA STATES) MOTORISED BOREHOLE AT AGRIC AREA MOPO IN ISANLU 5,000,000 LGA LOWER NIGER RBDA CONSTRUCTION OF SOLAR POWERED BOREHOLE IN OSOCHI 10,000,000 OKODO, HAJIA HAUWA ISAH STREET, OKENE LGA, KOGI STATE. CONSTRUCTION OF SOLAR POWERED BOREHOLE IN 10,000,000 OZIOKUTU, ALH. TANKO'S STREET, OGAMINANA, KABBA ROAD, ADAVI LGA, KOGI STATE. CONSTRUCTION OF SOLAR POWERED BOREHOLE IN 10,000,000 LEADERSHIP ACADEMY, ORO ROAD, OBEHIRA OKENE LGA, KOGI STATE. OKENE WATER WORKS PROJECT, OKENE LGA, KOGI STATE 250,000,000 SOLAR POWERED BOREHOLE AT AKODI QTRS, AKUTUBA- 5,000,000 KIRIBUNU, KABBA LAGA KOGI STATE LOWER NIGER RBDA PROVISION OF SOLAR POWERED BOREHOLE AT INYE PHC IN 5,000,000 ANKPA LGA KOGI STATE OKENE WATER WORKS AHACHI EROSION AND DRAINAGE CONTROL IN KOGI 12,500,000 CENTRAL SENATORIAL DISTRICT CONSTRUCTION OF SOLAR POWER BOREHOLE AT MADAKI, 10,000,000 ONCHICI, IGO ALOMA DISTRICT, OFU LGA, KOGI STATE MOTORISED BOREHOLES AT: 1. UNOSI WARD 2, 2. AJAOKUTA 7,994,665 TOWNSHIP 3. BADOKO AT AJAOKUTA LGA

8 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MOTORISED BOREHOLES AT: OKENE/OGORI-MAGONGO LGAS 15,227,934

LOWER NIGER RBDA PROVISION OF SOLAR POWWERED BOREHOLES IN VARIOUS 100,000,000 LOCATIONS AT OKENE REHABILITATION OF BUILDINGS AND INFRASTRUCTURE AT KOGI 12,000,000 SHONGA,ERIN-ILE,OKE-OYI,EJIBA,LOKOJA AND GIRINYA AREA/PROJECT OFFICE INFRASTUCTURAL DEVELOPMENT(KWARA & KOGI STATES)

HAND PUMP BOREHOLES IN IKIRA KUBAU FEDERAL 50,000,000 CONSTITUENCY: ZABI; RUMI; FALA; SAULAWA; DAMAU; KARGI; KURMIN KOGI;JAMFALAN; PAMBEGUWA NATIONAL COMMISSION RENOVATION OF NATIONAL MUSEUM, LOKOJA LOKOJA 1,500,000 FOR MUSEUMS AND MONUMENTS NATIONAL ORIENTATION HEADQUARTES, OSUN, KOGI AND NASARAWA STATES KOGI 23,619,647 AGENCY

2014 CONSTITUENCIES PROJECTS IN KOGI STATE MDA PROJECT LOCATION AMOUNT LNRBDA CONSTRUCTION OF ACCESS ROAD WITH CULVERT AND OKEHI 30,000,000 DRAINAGES AT EIKA ADAGU LAYOUT THROUGH MOMOH MUSA ADABARA STREET OKEHI LGA, KOGI STATE CONSTRUCTION OF SOLAR POWERED BOREHOLE AT OKEHI 10,000,000 ADINOYI'S QUARTERS AYITE NEW LAYOUT AYIODODO- OBANGEDE OKEHI LGA, KOGI STATE BOREHOLE AT EFEKPE- IMANE, OLAMAABORO LGA, KOGI OLAMAABORO 10,000,000 STATE MDG CAP. SUPPLEMENT MDGs SPECIAL PROJECTS FOR KOGI EAST SENATORIAL KOGI EAST 80,000,000 DISTRICT, KOGI STATE LNRBDA THE COMPLETION OF IYARA-IJUMU WATER DAM AND IYARA KOGI WEST 180,000,000 TOWNSHIP WATER RETICULATION PROJECT IN IYARA, IJUMU LGA OF KOGI WEST SENATORIAL DISTRICT OF KOGI STATE REHABILITATION OF OGORI WATER TREATMENT PLANT IN KOGI CENTRAL 75,000,000 KOGI CENTRAL SENATORIAL DISTRICT 9 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF EKUKU DAM RESERVOIR TANKS 125,000,000 (OKENEBA AND IDICHE), RETICULATION (PIPE NETWORKS) AND EXCAVATION NPHCDA THE COMPLETION OF IYARA-IJUMU MEDICAL CENTRE KOGI WEST 50,000,000 PROJECT. IN IYARA, IJUMU LGA OF KOGI WEST SENATORIAL DISTRICT OF KOGI STATE MDG SKILL ACQUISITION CENTRES IN THE FOLLOWING LGAS OF KOGI EAST 59,547,137 KOGI EAST SENATORIAL DISTRIC: ABEJUKOLO, OMALA LGA, OGUMA, BASSA LGA, EJULE, OFU LGA @ 23,182,379 EACH CONSTRUCTION OF HAND PUMP BOREHOLES IN IYOGBO, 2,700,000 IDAH LGA OF KOGI EAST SENATORIAL DISTRICT CONSTRUCTION OF 500KVA TRANSFORMERS IN THE ANKPA 20,400,000 FOLLOWING LGAS OF KOGI EAST SENATORIAL DISTRICT OF OLOGBA TOWN, DEKINA, MOZU IN MOZU BASA IKANEKPO, ANKPA SUBURB II, ANKPA, @6,800,000 EACH CONSTRUCTION OF SOLAR STREEET LIGHT IN IMANE, 4,200,000 OLAMABORO WARD 117X 600 CONSTRUCTION OF 500KVA TRANSFORMERS IN THE KOGI EAST 20,550,000 FOLLOWING LGAS OF KOGI EAST SENATORIAL DISTRICT OF OKETEH, DEKINA, OKPACHALLA, IGALAMELA, AGBEJI, DEKINA, ETUTEKPE, OLAMABORO LGA OF KOGI STATE MDG LGAS OF KOGI EAST SENATORIAL DISTRICT: IDRISU 63,601,352 AJONAILO, OMALA, IDOMA, IDAH, EJULE, OFU, OTOBO WARD I, IGALAMELA/ODOLU @ 18,400,338 EACH PURCHASING OF 45 TRICYCLES IN KOGI EAST SENATORIAL KOGI EAST 31,500,000 DISTRICT. @700,000 EACH MDG PURCHASING OF 15 BLOCKS OF MOULDING MACHINE IN KOGI 10,200,000 EAST SENATORIAL DISTRICT. @680,000 EACH PURCHASING OF 70 GRINDING MACHINE IN KOGI EAST KOGI EAST 4,781,000 SENATORIAL DISTRICT. @68,000 EACH PURCHASING OF100 SEWING MACHINE IN KOGI EAST 3,000,000 SENATORIAL DISTRICT. @30,000 EACH

10 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA FILM CORP. ENTERPRENEURSHIP TRAINING FOR 180 YOUTHS IN LOKOJA 40,000,000 CINEMATOGRAPHY, STILL PHOTOGRAPHY, LINEAR EDITING AND SCRIPT WRITING, LOKOJA ,KOGI- LGAs, KOGI STATE PROCUREMENT OF EQUIPMENT FOR THE TRAINEES IN 60,000,000 NIGERIA FILM CORPORATION, LOKOJA ,KOGI- LGAs, KOGI STATE LANDS COMPLETION OF 3KM SURFACE DRESSING OF AJAKA - AJAKA-OJOFO 20,000,000 OJOFO OFULOKO ROAD, KOGI STATE ELECTRICITY COMPLETION OF 33KV FEEDER FROM AJAOKUTA TS TO 30,000,000 MGT.SERVICES (EMS) ADOGO, AJAOKUTA LGA, KOGI STATE REA SUPPLY AND INSTALLATION OF 5 UNITS OF 500KVA 20,000,000 TRANSFORMER AT KABBA - BUNU/IJUMU, KOGI STATE ECN PROVISION OF 6 NOS SOLAR POWERED BOREHOLES, KABBA KABBA-BUNU 45,000,000 - BUNU & IJUMU LGAs, KOGI STATE PRODA SKILL ACQUISITION TRAINING AND EMPOWERMENT 50,000,000 TRADEFOR YOUTHS AND WOMEN AT ADAVI/OKEHI LGA, KOGI STATE ECN SOLAR POWERED BOREHOLE AT KAJOLA AREA OF KABBA KABBA-BUNU 10,000,000 TOWN, KABBA/BUNU LGA, KOGI STATE REFUGEES ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION AT 30,000,000 OKENE/OGORI- MAGONGO FEDERAL CONSTITUENCY, KOGI STATE POVERTY ALLEVIATION/ECONOMIC EMPOWERMENT OKENE/OGORI 20,000,000 MATERIALS AND EQUIPMENT AT OKENE/OGORI- MAGONGO MAGONGO FEDERAL CONSTITUENCY, KOGI STATE SMEDAN TRAINING OF 1500 YOUTHS AND EMPOWERMENT DEKINA DEKINA 40,000,000 LGA, KOGI STATE EMPOWERMENT OF 250 YOUTHS AND EMPOWERMENT 10,000,000 DEKINA LGA, KOGI STATE TRAINING OF 1500 YOUTHS AND EMPOWERMENT, BASSA BASSA 40,000,000 LGA, KOGI STAE EMPOWERMENT OF 250 YOUTHS AND EMPOWERMENT 10,000,000 BASSA LGA, KOGI STAE

11 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SMEDAN SUPPLY OF 2,000 SEWING MACHINES, MOTOR CYCLES, OLAMAABORO 50,000,000 GRINDING MACHINES AND HAIR DRESSING SALOON EQUIPMENT FOR EMPOWERMENT OF START UPS AND EXISTING ENTERPRISE OLAMABORO LGA, KOGI STATE SKILL ACQUISITION, VOCATIONAL PROGRAMME AND 20,000,000 ENTREPRENEURS ANKPA/OMALA/OLAMABORO LGA, KOGI STATE SMEDAN SPECIALISED ENTREPRENEURSHIP DEVELOPMENT SCHEME ANKPA/OMALA 30,000,000 AND EMPOWERMENT TRAINING FOR 750 YOUTHS IN ANKPA/OMALA/OLAMABORO LGA, KOGI STATE TRAINING OF 1000 NOS IDAH AND IBAJI YOUTHS AND 40,000,000 EMPOWERMENT IDAH/IBAJI LGA KOGI STATE TRAINING OF 1000 NOS IGALAMELA ODOLU AND OFU LGA 40,000,000 YOUTHS AND EMPOWERMENT AJAKA, IGALAMELA ODOLU KOGI STATE SMEDAN EMPOWERMENT OF 300 NOS YOUTHS IN IDAH & IBAJI, IDAH IDAH 10,000,000 LGA, KOGI STATE EMPOWERMENT OF 300 YOUTHS IN IGALAMELA & OFU LGAS 10,000,000 AJAKA, IGALAMELA ODOLU KOGI STATE PROVISION OF 305 NOS MOTORCYCLES AND EMPOWERMENT IJUMU 35,000,000 IN KABBA- BUNU & IJUMU LGA, KOGI STATE PROVISION OF 40 NOS TRICYCLES AND EMPOWERMENT IN 17,920,000 KABBA- BUNU & IJUMU LGA, KOGI STATE PROVISION OF 92 NOS GENERATORS AND EMPOWERMENT IN IJUME 2,080,000 KABBA- BUNU & IJUMU LGA, KOGI STATE SMEDAN PROVISION OF MOTORCYCLES, DEEP FREEZERS, SEWING AJAOKUTA 70,000,000 MACHINES, WELDING MACHINES, GENERATORS, HAIR DRESSING EQUIPMENTS, BARBING MACHINES AND GRASS CUTTING MACHINES, COMPUTERS, LAPTOPS AND PHOTO COPIER MACHINES AND EMPOWERMENT AJAOKUTA LGA, KOGI STATE

SMEDAN ENTREPRENEURAL TRAINING AT OKENE/OGORI- MAGONGO OKENE/OGORI 30,000,000 FEDERAL CONSTITUENCY AND EMPOWERMENT IN KOGI MAGONGO STATE 12 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPLY OF EMPOWERMENT MATERIALS TO YOUTH AND 20,000,000 WOMEN AT OKENE/OGORI- MAGONGO FEDERAL CONSTITUENCY AND EMPOWERMENT IN OKENE LGA, KOGI STATE STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND ADAVI/OKEHI 50,000,000 DEVELOPMENT IN ADAVI/OKEHI LGA, KOGI STATE LNRBDA COMPLETION OF RENOVATION WORK ON EGBE TOWNSHIP 20,000,000 TOWNSHIP WATERSUPPLY (IWELE DAM), AWARDED IN 2012. (INCLUDING EXTRA WORK OF PROVISION OF 2 NOS SOLAR POWERED BORE HOLE, WITH 45 CUBIC METER STEEL TANK ON 6M TOWER IN THE COMMUNITY WITH AT LEAST 1KM RETICULATION FOR EACH BOREHOLE, EGBE/ YAGBA WEST LGAs, KOGI STATE COMPLETION OF ONGOING ISANLU WATERPROJECT ISANLU 5,000,000 AWARDED IN 2012 ISANLU, YAGBA EAST, KOGI STATE COMPLETION OF IFE OLUKOTUN WATERSCHEME YAGBA 10,000,000 REHABILITATION. (AWARDED IN 2012, IFE- OLUKOTUN, YAGBA EAST LGA, KOGI STATE SOLAR POWERED STREET LIGHTNING IN COMMUNITIES IN 50,000,000 YAGBA WEST, & YAGBA EAST, KOGI STATE SOLAR POWERED BOREHOLES IN 3 COMMUNITIES IN THE 15,000,000 FEDERAL CONSTITUENCY WITH 10000 LITRE UPVC TANK ON 6M STEEL TOWER, OGBE, YAGBA WEST, KOGI STATE

13 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Benue State

2014 FG CAPITAL BUDGET PULL-OUT FOR BENUE STATE, N-CENTRAL MINISTRIES, PROJECT LOCATION AMOUNT DEPARTMENTS & AGENCIES (MDAs) BORDER CONSTRUCTION OF A SIX (6) CLASSROOM PUBLIC PRIMARY BENUE 46,000,000 COMMUNITIES SCHOOL BLOCK AND PROVISION OF FURNITURE WITH SOLAR DEVELOPMENT POWERED WATER FACILITY AT BENUE AGENCY PRESIDENTIAL REHABILITATION OF NAF BASE MAKURDI 100,000,000 COMMITTEE ON BARRACKS REHABILITATION FEDERAL MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT UNIVERSITY GBOKO 15,000,000 OF EDUCATION – OF MKAR, GBOKO, BENUE STATE HQTRS CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT GBOKO EAST GBOKO 15,000,000 LGA BENUE STATE SENATORIAL DISCTRICT (i.e. ADO, AGATU, APA, OBI, OHIMINI, OJU, 500,000,000 OGBADIBO, OKPOKWU AND OTUKPO) AGRIC-UNIVERSITY SUPPLY OF CENTRALIZED TEACHING AND RESEARCH EQUIPMENT. MAKURDI 25,401,866 UNIVERSITY OF COLLEGE OF FOOD TECHNOLOGY AND STUDENT HOSTEL 5,839,394 AGRICULTURE+ MAKURDI CONSTRUCTION & FURNISHING OF COLLEGE OF ENGINEERING 60,000,000 BUILDING. CONSTRUCTION & FURNISHING OF COLLEGE OF AGRICULTURAL 75,000,000 SCIENCE AND SCIENCE EDUCATION BUILDINGS. CONSTRUCTION OF ROAD AND DRAINAGE NORTH CORE. 28,942,538 MASTER PLAN REVIEW/INTERNET UPLOADING FOR GIS/ICT 28,000,000 COMPLIANT

14 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL OPEN DEVELOPMENT OF COMMUNITY SPECIAL STUDY CENTRES AT (AWA OTUKPO 13,948,968 UNIVERSITY IJEBU+ OGORI AND OTUKPO) FGC IKET VANDAKYA COMPLETION OF PHASE II LIBRARY COMPLEX VANDEIKYA? 15,000,000 PERIMETER WALL FENCING 10,000,000 RENOVATION OF BOYS HOSTEL AND WATER RETICULATION 15,000,000 RENOVATION OF GIRLS HOSTEL & WATER RETICULATION 15,000,000 COMPLETION OF INTRO TECH W/SHOP 15,537,313 FGGC GBOKO FURNISHING OF ADMINISTRATIVE BLOCK GBOKO 7,500,000 PURCHASE OF LAWN MOWERS MACHINES 2,000,000 I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS 45,000,000 AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGs) FGGC GBOKO BORE-HOLE AND WATER RETICULATION TO ADMINISTRATION 5,000,000 BLOCK RENOVATION AND FURNISHING OF G & C BLOCK 5,000,000 RENOVATION & FURNISHING OF TECHNICAL DRAWING BLOCK 8,000,000 FGGC GBOKO RENOVATION OF STUDENTS' RECREATION CENTRE 7,500,000 RENOVATION OF HOSTEL BLOCKS AND DINNING HALL 45,000,000 COMPUTERIZATION OF BURSARY DEPARTMENT-ONLINE 7,500,000 TRANSACTION COMPUTERIZATION OF STUDENTS' ACADEMIC RECORDS-ONLINE 7,500,000 REPORTS FTC OTUPKO CONSTRUCTION OF PERIMETER FENCING OTUPKO 13,000,000 EQUIPPING OF MOTOR VEHICLE WORKSHOP 10,000,000 FTC OTUPKO CONSTRUCTION OF AND EQUIPPING OF CATERING CRAFT 8,761,904 WORKSHOP EQUIPPING OF BASIC BOOK KEEPING SHOP 10,000,000 CONSTRUCTION OF SINGLE 11,000,000 EQUIPING OF ELECTRICAL INSTALLATION WORKSHOP 12,573,313 NETWORKING OF BURSARY 5,383,594

15 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL PRIMARY CONSTRUCTION OF PHC AT TSE VANGER, MBAKUME SHOUGH, GWER 23,750,000 HEALTH CARE YONOV GWER EAST LGA, BENUE STATE DEVELOPMENT AGENCY CONSTRUCTION OF PHC AT ADAWA, MBAISE, GWER EAST LGA, MBAISE 23,750,000 BENUE STATE CONSTRUCTION OF PRIMARY HEALTHCARE CATRE AT ADIKWU - 47,500,000 ICHO, APA LGA, BENUE STATE NPHCDA CONSTRUCTION OF HEALTH CENTRE AT KAABA COMPOUND, GBOKO 28,500,000 YANDEV MBALUKA, GBOKO, BENUE STATE CONSTRUCTION OF HEALTH CENTRE AND PROVISION OF WATER 30,000,000 AT OTOLI-AWUME IN OHIMINI L.G.A,BENUE STATE. FEDERAL MEDICAL MAINTENANCE OF HOSPITAL EQUIPMENT AND PLANTS. MAKURDI 9,232,544 CENTRE, MAKURDI CONSTRUCTION AND FURNISHING OF THREE STOREY, 20,000,000 ADMINISTRATION AND CONSULTANTS OFFICES COMPLEX. CONSTRUCTION AND FURNISHING OF FEMALE MEDICAL WWARD. 36,113,821 CONSTRUCTION AND FURNISHING OF MALE MEDICAL WARD. 5,934,959 FMC DEVELOPMENT OF FEDERAL MEDICAL CENTRE, MAKURDI OUT MAKURDI 67,804,878 RACH STATION, EFEKWO. DEVELOPMENT OF FEDERAL MEDICAL CENTRE, MAKURDI OUT 17,804,878 RACH STATION, TONGO. DEVELOPMENT OF FEDERAL MEDICAL CENTRE, MAKURDI MAKURDI 8,902,439 OUTRACH STATION, IKPA-MBATIEREV. FMC CONSTRUCTION AND FURNISHING OF NUTRITION AND DIETETICS 8,902,439 BLOCK. CONSTRUCTION AND FURNISHING OF ONE STOREY, 24 MINI-FLATS 5,934,959 DOCTORS' QUARTRERS. CONSTRUCTION AND FURNISHING OF 8 SUIT OPERATING MAIN 8,308,943 THEATRE AT THE PERMANENT SITE APIR. CONSTRUCTION AND FURNISHING OF OXYGEN PLANT STORES 2,373,984 AND OFFICES. CONSTRUCTION AND FURNISHING OF GOPD. 49,673,253

16 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FMC REHABILITATION AND EXPANSION OF MEDICAL LABORATORY AT MAKURDI 5,934,959 THE PERMANENT SITE, APIR. REHABILITATION AND FURNISHING OF AMENITY COMPLEX 8,902,439 REHABILITATION/CONSTRUCTION AND FURNISHING OF 8,902,439 MORTUARY. REHABILITATION AND EXPANSION OF RADIOLOGY COMPLEX AT 8,000,000 PERMANENT SITE. FMC CONSTRUCTION OF DRAINAGES/PUBLIC TOILETS/EVACUAT SEPTIC MAKURDI 13,000,000 TANKS AND SOAKAWAYS AT THE FIVE SITES. TRAINING/RESIDENCY 2,967,480 FMC ACCIDENT AND EMERGENCY COMPLEX, OTUKPO GENERAL MAKURDI 120,000,000 HOSPITAL PROCUREMENT AND INSTALLATION OF 800 KVA SOUND PROOF 40,861,789 PERKINS GENERATOR. NATIONAL ICT TRAINING AND YOUTH EMPOWERMENT THROUGH ICT FOR TARKA 70,000,000 INFORMATION TARKA LGA IN GBOKO/TARKA FEDERAL CONSTITUENCY OF BENUE TECHNOLOGY STATE DEVELOPMENT AGENCY FEDERAL MINISTRY COMPLETION OF FIRST PHASE STATE CONTROLLERS FLAG BENUE 96,519,053 OF INTERIOR - HOUSES FOR ABIA, BENUE, KEBBI, KOGI, OYO AND SOKOTO HQTRS STATES NIGERIAN PRISON OTUKPO BENUE 150,000,000 SERVICE NATIONAL POVERTY ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION IN 30,000,000 ERADICATION KONSHISHA/VANDEIKYA FEDERAL CONSTITUENCY, BENUE STATE PROGRAM (NAPEP) NATIONAL ACTION ADVOCACY CAMPAIGN/MEDICAL OUTREACH ON HIV/AIDS TO GBOKO 30,000,000 COMMITTEE ON AIDS PRIMARY HEALTH CARE CENTRE AKPAGHER GBOKO LGA IN BENUE (NACA) STATE NATIONAL AGENCY FURNISHING OF MAKURDI ZONAL COMMAND MAKURDI 2,000,000 FOR THE PROHIBITION OF TRAFFIC IN PERSONS 17 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE & INSTALLATTION OF COMPUTERS & IT 3,000,000 COMMUNICATION EQUIPMENTS AT MAKURDI COMMAND PURCHASE OF PHOTOCOPYING MACHINES AND PRINTERS FOR 1,500,000 MAKURDI COMMAND NATIONAL AGENCY PROVISION OF KITCHEN EQUIPMENTS & UTENSILS TO CATER FOR MAKURDI 3,000,000 FOR THE THE FEEDING OF SUSPECTS AND VICTIMS OF HUMAN TRAFFICKING PROHIBITION OF AT THE AGENCY SHELTER FACILITY IN MAKURDI COMMAND TRAFFIC IN PERSONS PROVISION OF FIRST -AID- KITS AND PRIMARY HEALTH TOOLS FOR 500,953 AGENCY SHELTER FACILITY IN MAKURDI COMMAND PROVISION & INSTALLATION OF SECURITY/ SURVELLANCE 2,000,000 EQUIPMENTS AT MAKURDI COMMAND NIGERIAN RAILWAY TRACK REHABILITATION (MKD TO KURU) MAKURDI 55,000,000 CORPORATION NATIONAL INLAND DREDGING OF RIVER BENUE 250,000,000 WATERWAYS AUTHORITY MAKURDI RIVER PORT 600,000,000 FEDERAL MINISTRY COMPLETION OF OTUKPO-OWETO ROAD (OWETO-OGBOKPO OTUKPO - OWETO 400,000,000 OF WORKS SECTION) IN BENUE STATE OTUKPO-OWETO ROAD IN BENUE STATE C/NO. 6076 300,000,000 REHABILITATION OF 9TH MILE-OTURKPO-MAKURDI ROAD (OTUKPA- 400,000,000 OTURKPO SECTION) IN BENUE STATE, C/NO. 5983 REHABILITATION OF VANDEIKYA-OBUDU-OBUDU CATTLE RANCH 500,000,000 ROAD (VANDEIKYA-OBUDU SECTION) IN BENUE STATE

REHABILITATION OF MAKURDI-GBOKO ROAD (WANNUEN-YADEV 150,000,000 SECTION) C/O NO. 6159 FEDERAL MINISTRY REHABILITATION OF CALABAR-UGEP-KATSINA ALA ROAD SECTION KATSINA-ALA 450,000,000 OF WORKS II( UGEP-KATSINA ALA) IN BENUE/CROSS RIVER STATES, C/NO. 5991 CONSTRUCTION OF MANYAM-USHONGO-LESSEL-KARTYO-OJU- 250,000,000 AGILA-ONGBA ROAD (LESSEL-WAJIR-KARTYO-TSE AGBERAGBA SECTION) IN BENUE STATE C/NO. 6100

18 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY REHABILITATION OF CALABAR-UGEP--OGOJA-KATSINA ALA ROAD 450,000,000 OF WORKS SECTION I ( CALABAR-UGEP) IN CROSS RIVER STATE, C/NO. 6011 CONSULTANCY SERVICES FOR REHABILITATION OF MAKURDI 25,793,810 BRIDGE RIVER BENUE BRIDGE AT IBI - 1KM 9,963,748 DESIGN AND DUALISATION OF OTUKPO TOWNSHIP ROAD OTUKPO 1,000,000,000 (GENERAL HOSPITAL OTUKPO TO ENUGU ROUNDABOUT COUNCIL FOR THE COMPLETION OF MAKURDI AREA OF COREN 53,000,000 REGULATION OF ENGINEERING IN NIGERIA (COREN) FEDERAL MINISTRY CONSTRUCTION OF 5NOS BOREHOLES IN KONSHISHA/VANDEKIYA 5,000,000 OF LANDS, HOUSING FEDERAL CONSTITUENCY, BENUE STATE & URBAN DEVELOPMENT - HQTRS CONSTRUCTION OF ONE BLOCK OF THREE (3) CLASSROOM STAFF USHOGO 25,000,000 OFFICE AND TOILET IN IVOGBA, MBAYEM, USHOGO LGA BENUE STATE CONSTRUCTION OF MOTIRISED BOREHOLE IN ST. PAUL'S 10,000,000 CATHOLIC CHURCH, IVOGBA MBAYEM USHONGO LGA BENUE STATE CONSTRUCTION OF ANGUR-AGENA-UCHI ROAD IN MBAYONGO VANDEIKYA 60,000,000 VANDEIKYA LGA BENUE STATE MOTORISED POWERED BOREHOLE AT ORKUMA KATYO 10,000,000 COMPOUND, MBATOV, USHONGO LGA, BENUE STATE CONSTRUCTION OF PRIMARY HEALTH CLINIC AT TSE YINA AGINDE, 7,000,000 AKOKO -MBAYEM USHONGO LGA BENUE STATE FURNISHING AND EQUIPPING OF PRIMARY HEALTH CLINIC AT TSE 6,500,000 YINA AGINDE, AKOKO -MBAYEM USHONGO LGA BENUE STATE FEDERAL MINISTRY DRILLING OF NEW BOREHOLE AND CONNECTION TO EXISTING 2,500,000 OF LANDS, HOUSING TANK AT ALABUS HOUSE IHUGH VANDIKYA LGA BENUE STATE & URBAN DEVELOPMENT - HQTRS 19 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF PRIMARY HEALTH CLINIC AT ANYEJE AINU OJU 5,000,000 LGA BENUE STATE SOLAR POWERED BOREHOLE AT TSE PUUSU KWANDE LGA BENUE 10,000,000 STATE FEDERAL MINISTRY YOUTH DEVELOPMENT CENTRE – OTUKPO OTUKPO 67,000,000 OF YOUTH DEVELOPMENT - HQTRS CONSTRUCTION OF A MINI STADIUM AT AKPEGEDE, OTUKPO 350,000,000 PRESIDENCY - CONSTRUCTION OF INDOOR SPORTS COMPLEX AND BASKETBALL OTUKPO 200,000,000 NATIONAL SPORTS COURT AT AKPEGEDE OTUKPO COMMISSION - HQTRS FEDERAL MINISTRY CONSTRUCTION OF 36 METRE BY 16 METRE BRIDGE AND GRADING OTUKPO/ UGBOLOKO 50,000,000 OF AGRICULTURE OF 15KM AJIDE-AKPODO ROAD LINKING OTUKPO/ UGBOKOLO ANDUTONKON/ OKPOGA ROADS IN OKPOKWU LGA, BENUE STATE CONSTRUCTION OF KPENGER-AKPAHER RURAL ROAD, GBOKO 50,000,000 LGA, BENUE STATE FEDERAL MINISTRY TRAINING OF AND EMPOWERMENT OF WOMEN AND YOUTH OF GWER 20,000,000 OF AGRICULTURE GWER EAST/GWER WEST FED. CONST. COMPLETION OF EFOYO-IKPOGO-OMADEWU-EBOYA 10KM ROAD, BENUE SOUTH 5,000,000 BENUE SOUTH SENATORIAL DISTRICT FEDERAL MINISTRY COMPLETION OF FLOOD DRAIN CHANNELIZATION AND GULLY MAKURDI 34,039,429 OF ENVIRONMENT RECLAMATION WORKS IN ASASE (BIPC) NORTH BANK, MAKURDI, HEADQUARTERS BENUE STATE FEDERAL MINISTRY CONSTRUCTION OF OTUKPO MULTIPURPOSE DAM OTUKPO 2,300,305,108 OF WATER RESOURCES - HQTRS CONSTRUCTION OF WANNUNE EARTH DAM 43,300,102 EARTH DAM AT OTUKPO 50,124,000 CONSTRUCTION OF UPU-ITOR SMALL EARTH DAM 70,000,000 FED UNI OF AGRIC, MAKURDI WATER SUPPLY SCHEME MAKURDI 60,000,000 LOWER BENUE RBDA PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLE DEEDS 24,900,000

20 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REPLACEMENT OF OFFICE EQUIPMENT & FURNITURES 10,372,750 SERVICOM ACTIVITIES 3,150,000 ANTI-CORRUPTION ACTIVITIES 3,150,000 HIV & AIDS PREVENTION 3,150,000 HUMAN CAPITAL DEVELOPMENT 12,600,000 REPAIR OF LIGHT DUTY VEHICLES 6,300,000 LOWER BENUE RBDA CONSTRUCTION OF MULTIPURPOSE EARTH DAM AT IYOBA- 176,000,000 OTUKPA IN OGBADIBO LGA, BENUE STATE LOWER BENUE RBDA CONSTRUCTION OF MOTORIZED BOREHOLE WITH OVERHEAD 10,000,000 TANK POWERED WITH GENERATOR SET AT MBAYUAV CHIA COMMUNITY HALL UGBEMA MBAAKURA MBAGEN, BURUKU, BENUE STATE MOTORIZED BOREHOLE AT KENTI DUWA MBAGEN BURUKU LGA, 20,000,000 BENUE STATE COMPLETION OF LESSEL WATER WORKS, BENUE STATE 10,000,000 LOWER BENUE RBDA MOTORISED BOREHOLES IN TURAN KWANDE LGA AND ATIRKYASE 10,000,000 LGA, BENUE STATE MINI IRRIGATION SCHEME IN TSE DIKKI, ATIRKYASE USHONGO LGA, 10,000,000 BENUE STATE CONSTRUCTION PF MAAV - ASAR DAM, ACHA KWANDE LGA, BENUE 50,000,000 STATE MOTORISED BOREHOLE AT DUWA MBAGEN, BURUKU LGA BENUE 10,000,000 LOWER BENUE RBDA CONSTRUCTION OF SMALL EARTH DAM/WATER TREATMENT PLANT 50,000,000 AT OWUKPA DAM/IRRIGATION SCHEME FOR VANDEIKYA 70,000,000 DAM AND IRRIGATION SCHEME FOR LOGO 31,500,000 CONSTRUCTION OF OTOBI-AKPEGEDE EARTH DAM (UPU) 25,200,000 CONSTRUCTION OF CONCRETE DAM AT MIANGO 30,000,000 SOLAR POWER BOREHOLE AT IKOMIJA OKPOGA LGA, OKPOKWU, 5,000,000 BENUE STATE LOWER BENUE RBDA PROVISION OF MOTORISED BOREHOLE AT TSAMBE - MBAKOR - 5,000,000 TSENYAMSHAGH VILLAGE, VANDEIKYA LGA

21 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROVISION OF HANDPUMP BOREHOLES AT GBOKO/TARKA FED. 7,613,967 CONST. WATER PROJECT IN MBAHUMUM IN KWANDE L.G.A. BENUE STATE 25,000,000 REHABILITATION OF MOTORISED BOREHOLE AT RCM PRIMARY 2,500,000 SCHOOL AKEHE MBAISHOR LOWER BENUE RBDA SOLAR POWERED BOREHOLE IN KORINYA CITY AND TSE 6,091,173 AGBERAGBA TOWN IN KONSHISHA LGA CONSTRUCTION OF RAAV EARTH DAM 18,900,000 MBAUSU SMALL EARTH DAM DESIGN AND CONSTRUCTION 18,000,000 CONSTRUCTION OF NYER DAM 20,000,000 NAKA IRRIGATION PROJECT 30,000,000 LOWER BENUE RBDA REVITALIZATION OF OKETE OTUKPO PROJECT 18,900,000 PLANT PROCUREMENT, REHABILITATION AND WORKSHOP 31,500,000 DEVELOPMENT REVITALIZATION OF RBDAS 18,900,000 RE-ROOFING OF BLOWN-OFF BUILDINGS AT HEADQUARTERS 31,500,000 GIS LABORATORY EQUIPMENT 12,600,000 MONITORING AND EVALUATION OF CAPITAL PROJECTS' 22,000,000 IMPLEMENTATION MONITORING AND EVALUATION/REHABILITATION OF EXISTING 6,300,000 HYDROMET STATIONS LOWER NIGER RBDA EKE- OJAPO ROAD AT OLEPOKWE LGA BENUE STATE 7,613,967 UPPER BENUE RBDA PROVISION OF SOLAR POWERED BOREHOLES AT GBOKO TARKA 7,613,967 FEDERAL CONSTITUENCY NATIONAL COUNCIL CONSTRUCTION OF CULTURAL PALACE, OTUKPO, BENUE STATE 5,000,000 OF ARTS AND CULTURE BENUE 2014 CONSTITUENCIES PROJECTS IN STATE MDA PROJECT LOCATION AMOUNT YOUTH YOUTH DEVELOPMENT CENTRE, OTADA, OTUKPO, BENUE STATE OTUKPO 150,000,000 (ONGOING) YOUTH DEVELOPMENT CENTRE, OBI, BENUE STATE (ONGOING) OBI 110,000,000

22 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone YOUTH DEVELOPMENT CENTRE, AGATU, BENUE STATE (ONGOING) AGATU 110,000,000

REA ELECTRIFICATION OF ALIFETI-OBA-IGA OLOGBECHE IN APA LGA, APA 25,000,000 BENUE ELECTRIFICATION OF OJAGBAMA ADOKA, OTUKPO LGA, BENUE OTUKPO 25,000,000 (NEW) POWER POWER IMPROVEMENT AND PROCUREMENT AND INSTALLATION 280,000,000 OF TRANSFORMERS IN OTUKPO LGA (NEW) REA SUPPLY OF 10 NOS. 500 KVA TRANSFORMERS FOR RURAL BENUE NORTH 50,000,000 ELECTRIFICATIONS IN BENUE NORTH WEST SENATORIAL DISTRICT, BENUE STATE LBRDA PROVISION OF 30 NOS. SOLAR POWERED BOREHOLES WITH BENUE STATE 300,000,000 OVERHEAD TANK AND RETICULATION IN THE FOLLOWING LOCATIONS OF BENUE NORTH WEST SENATORIAL DISTRICT: MARKURDI, GBOKO, GUMA, BURUKU, GWER WEST, AND TARKA LGAs, BENUE STATE @ 10M EACH FLOOD CHANNELIZATION AND GULLY RECLAMATION WORK IN BURUKU 50,000,000 DYEGH MBAATIKYAA, DYEGH, BURUKU LGA, BENUE STATE CONSTRUCTION OF NJIRIV EARTH DAM (ON-GOING) 100,000,000 CONSTRUCTION OF A BRIDGE AT ADANKARI- AKPA IN OTUKPO LGA, OTUKPO 100,000,000 BENUE STATE CONSTRUCTION OF ACESS BRIDGE AT TSE BAAR GBOKO EAST, GBOKO 5,000,000 GBOKO LGA, BENUE STATE COMPLETION OF UGA EARTH DAM, UGA MBAKYONNGU WARD, BURUKU 50,000,000 BURUKU LGA, BENUE STATE COMPLETION OF MBACHUNGH EARTH DAM IN MBACHUNGH WARD, TARKA 50,000,000 TARKA LGA, BENUE STATE HEALTH COMPLETION & EQUIPING PRIMARY HEALTH CARE IN TOM ANYIIN, BURUKU 10,000,000 BURUKU LGA, BENUE STATE NBRRI COMPLETION OF 7 NOS. NBRRI MODEL SKILLS ACQUISITION BENUE STATE 70,000,000 CENTRES AT 10 MILLION PER CENTRE AT AGASHA, GUMA LGA, IKPAYONGU, QWER LGA, YANDEV, GBOKO, BURUKU, BURUKU, WANNUNE, TARKA, MBAGEN, BURUKU, MKAR, GBOKO EQUIPING PRIMARY HEALTH CARE, IN YOGBO, GUMA LGA, BENUE 5,000,000 STATE 23 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NDE COMPLETION OFAKPAGHER SKILLS ACQUISITION CENTRES AT GBOKO 70,000,000 AKPAGHER - GBOKO LGA REMODELING OF SKILLS ACQUISITION CENTRE, NAKA IN NAKA , GWERE 70,000,000 GWERE WEST LGA CONSTRUCTION OF SKILLS ACQUISITION CENTRE, UCHI MBAKOR, TARKA 70,000,000 UCHI TARKA LGA, BENUE STATE DISTRIBUTION OF 600 TRICYCLES WITH OPEN TRAILER BODY TO BENUE NORTH 300,000,000 EMPOWER FARMERS AND ENHANCE EVACUATION OF PRODUCE IN BENUE NORTH WEST SENATORIAL DISTRICT AT 600,000 EACH 400 PASSENGER TRICYCLES (KEKE NAPEP) FOR YOUTH 200,000,000 EMPOWERMENT IN BENUE NORTH WEST SENATORIAL DISTRICT, BENUE STATE @ 600,000 EACH EDUCATION EXTERNAL ELECTRIFICATION AND STREET LIGHTING OF FEDERAL OTUKPO 100,000,000 SCIENCE AND TECHNICAL COLLEGE, OTUKPO, BENUE STATE (ON- GOING) CONSTRUCTION OF 3 CLASSROOM BLOCK WITH OFFICE @ 12M MKAR 30,000,000 EACH IN RCM SCHOOL, MAANDAKI GWER-WEST LGA, RCM SCHOOL IN ACHACH, GWER WEST LGA AND TALEMA COMPREHENSIVE COLLEGE, MKAR, GBOKO LGA, BENUE STATE FURNISHING OF 21 NOS. BLOCKS OF 3 CLASSROOMS AND OFFICE 30,000,000 @ 1.5M EACH IN BENUE NORTH WEST SENATORIAL DISTRICT, BENUE STATE NAPEP DISTRIBUTION OF GRINDING MACHINES FOR WOMEN BENUE NORTH 70,000,000 EMPOWERMENT IN BENUE NORTH WEST SENATORIAL DISTRICT, BENUE STATE DISTRIBUTION OF MOTOICYCLES FOR YOUTH EMPOWERMENT IN 70,000,000 BENUE NORTH WEST SENATORIAL DISTRICT, BENUE STATE WATER CONSTRUCTION OF HAND PUMP BOREHOLES IN BENUE NORTH 40,000,000 EAST SENATORIAL DISTRICT NAPEP PURCHASING OF AGRICULTURAL TRACTORS IN BENUE NORTH BENUE NORTH 90,000,000 EAST SENATORIAL DISTRICT PURCHASING OF MOTORCYCLES IN BENUE NORTH EAST BENUE NORTH 30,000,000 SENATORIAL DISTRICT

24 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASING OF EDUCATIONAL MATERIAL IN BENUE NORTH EAST 30,000,000 SENATORIAL DISTRICT PURCHASING OF PETROL GENERATOR IN BENUE NORTH EAST 10,000,000 SENATORIAL DISTRICT NDE CONSTRUCTION OF TECHNICAL WORKSHOP IN BENUE NORTH BENUE NORTH 70,000,000 EAST SENATORIAL DISTRICT UBEC CONSTRUCTION OF 1 NO 2 CLASSROOM BLOCK AT LGEA PRIMARY OTUKPO 6,000,000 SCHOOL, OGLLEWU, OTUKPO/OHIMINI LGAs, BENUE STATE

CONSTRUCTION OF 1 NO 2 CLASSROOM BLOCK AT LGEA PRIMARY OHIMINI 6,000,000 SCHOOL, OHIMINI, OHIMINI LGAs, BENUE STATE

CONSTRUCTION OF 1 NOS 2 CLASSROOM BLOCKS AT LGEA PRI OGORI-UWOKWUOJU 6,500,000 SCH, OGORI- UWOKWUOJU LGA, BENUE STATE CONSTRUCTION OF 1 NOS 2 CLASSROOM BLOCKS AT LGEA PRI OJEGBE 6,500,000 SCH, OJEGBE-IYECHEOJU LGA, BENUE STATE CONSTRUCTION OF 1 NOS 2 CLASSROOM BLOCKS AT LGEA PRI OYE-IDELLEOJU 6,500,000 SCH, OYE-IDELLEOJU LGA, BENUE STATE CONSTRUCTION OF 1 NOS 2 CLASSROOM BLOCKS AT LGEA PRI AKUNDA 6,500,000 SCH, AKUNDA-IKWOKWU OBI LGA, BENUE STATE UBEC 2 BLOCKS OF 3 CLASSROOMS WITH OFFICE AT GBOKO/TARKA GBOKO/TARKA 20,000,000 FEDERAL CONSTITUENCY, BENUE STATE NPHCDA CONTRUCTION OF COMPREHENSIVE PRIMARY HEALTHCARE AWULEMA 13,000,000 CENTRE (ONGOING) AWULEMA, OHIMINI LGAs, BENUE STATE COMPLETION OF COMPREHENSIVE PRIMARY HEALTHCARE OGBADIBO 20,000,000 CENTRE AT EFUGA - OTUKPA, OGBADIBO LGA BENUE STATE NITDA ICTTRAINING AND YOUTH EMPOWERMENT THROUGH ICTFOR GBOKO 60,000,000 GBOKO LGA. GBOKO/TARKA FEDERAL CONSTITUENCY, GBOKO LGA, BENUE STATE ICTTRAINING & YOUTH EMPOWERMENT THROUGH ICT APA /AGATU AGATU 60,000,000 LGAs, BENUE STATE POWER SUPPLY AND INSTALLATION OF 3 UNITS OF 33KVA TRANSFORMERS 15,000,000 AT MAKURDI/GUMA FEDERAL CONSTITUENCY, BENUE STATE PRODA WOMEN AT GBOKO/TARKA LGAs, BENUE STATE TARKA 30,000,000

25 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SKILL ACQUISITION TRAINING AND EMPOWERMENT AND 20,000,000 EMPOWERMENT ON VARIOUS TRADEFOR YOUTHS & WOMEN, OTUKPO/OHIMINI LGAs, BENUE STATE SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS 39,000,000 TRADEFOR YOUTHS & WOMEN, OJU/OBILGA, BENUE STATE YOUTH EMPOWERMENT AND WOMEN DEVELOPMENT , 40,000,000 OGBADIBO/ADO/OKPOKWU LGAS, BENUE STATE NAPEP SUPPLY OF 36 UNITS OF TRICYCLES AT MAKURDI/GUMA FEDERAL MAKURDI/GUMA 17,800,000 CONSTITUENCY, BENUE STATE SUPPLY OF EMPOWERMENT MATERIAL, TRICYCLES AND 20,000,000 MOTORCYCLES AT OTUKPO/OHIMINI FEDERAL COSNTITUENCY, BENUE STATE SMEDAN STRATEGIC EMPOWERMENT ENTREPRENEURSHIP DEVT & SKILLS 35,000,000 ACQUISITION FOR WOMEN AND YOUTHS GBOKO/TARKA LGAs, BENUE STATE STRATEGIC EMPOWERMENT, ENTREPRENEURSHIP DEVELOPMENT OTUKPO 80,000,000 AND SKILL ACQUISITION OTUKPO/OHIMINI LGAs, BENUE STATE

STRATEGIC EMPOWERMENT, ENTREPRENEURSHIP DEVELOPMENT 60,000,000 AND SKILL ACQUISITION OJU/OBI LGAs, BENUE STATE

STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND KATSINA-ALA 100,000,000 DEVELOPMENT KATSINA-ALA, LOGO ,UKUM LGAS , BENUE STATE STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND 65,000,000 DEVELOPMENT APA /AGATU LGAs BENUE STATE STRATEGIC EMPOWERMENT, ENTREPRENEURSHIP DEVELOPMENT KWANDE 100,000,000 AND SKILL ACQUISITION KWANDE/USHONGO LGAS, BENUE STATE

EMPOWERMENT SCHEME FOR THE LESS PRIVILLEGED IN 100,000,000 VANDEIKYA/ KONSHISHA LGA, BENUE STATE SUPPLY OF 280 UNITS OF MOTORCYCLES FOR EMPOWERMENT AT MAKURDI/GUMA 67,200,000 MAKURDI/GUMA FEDERAL CONSTITUENCY, BENUE STATE SMEDAN YOUTH EMPOWERMENT AND WOMEN DEVELOPMENT IN 65,000,000 OGBADIBO/ADO/OKPOKWU LGAS, BENUE STATE

26 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EMPOWERMENT SCHEME FOR BURUKU FEDERAL BURUKU 100,000,000 CONSTTITUENCY, BENUE STATE STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND 75,000,000 DEVELOPMENT IN GWER EAST/GWER WEST LGAs, BENUE STATE LBRDA RECLAMATION OF OCHEKWU RIVER, UGBOKPO LGA, BENUE STATE UGBOKPO 10,000,000

UBRBDA 2 NOS HAND PUMP BOREHOLES IN EHATOKPE OKPIKO, OHIMINI 2,000,000 LGA, BENUE STATE

27 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Kwara State

2014 FG CAPITAL BUDGET PULL-OUT FOR KWARA STATE, N-CENTRAL MDAs PROJECT LOCATION AMOUNT PRESIDENTIAL COMMITTEE ON REHABILITATION OF PRY SCHOOLS AT NAVAL BARRACKS OFFA OFFA 10,000,000 BARRACKS REHABILITATION FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT DADA DADA 15,000,000 EDUCATION - HQTRS PRIMARY SCHOOL, ILORIN EAST LGA KWARA STATE FEDERAL POLYTECHNIC OFFA SUPPLY AND INSTALLATION OF 2 Nos. 1000 KVA PEKINS OFFA 90,000,000 GENERATORS SUPPLY AND INSTALLATION OF 2 Nos. 500 KVA BY 11 KVA 10,000,000 TRANSFORMERS CONSTRUCTION OF LECTURE THEATRE IN FEDERAL 50,000,000 POLYTECHNIC, OFFA, OFFA LGA, KWARA STATE CONSTUCTION AND PROVIONS OF CLASSROOMS IN A STOREY 75,626,404 BUILDING UNIVERSITY OF ILORIN CONSTRUCTION OF ADMINISTRATIVE BUILDING WITH SENATE ILORIN 200,000,000 FLOOR REVIEW OF MASTER PLAN 30,000,000 REHABILITATION OF FACULTY BUILDING 18,234,795 TEACHING AND RESEARCH EQUIPMENT 25,655,184 NATIONAL OPEN UNIVERSITY ACQUISITION OF 3 PICK UP VANS FOR NEW STUDY CENTRES SOBI 15,980,650 (GULAK+ IYARA +SOBI) PROVISION OF OFFICE EQUIPTMENT FOR 3 STUDY CENTRES ILORIN 10,345,600 (ENUGU+ ILORIN AND KADUNA) FGGC ILORIN COMPLETE TARRING OF INTERNAL ROAD NETWORK OF THE ILORIN 20,537,313 COLLEGE DRAINAGES 15,000,000 FGGC ILORIN STREET LIGHTS ILORIN 10,109,733 RENOVATION OF 2NOS 1 STOREY BUILDING 25,000,000 FGGC OMU-ARAN PURCHASE OF 240KVA PERKINS GENERATOR OMU-ARAN 7,000,000 CONSTRUCTION OF 1NO ASSEMBLY HALL 14,537,313 28 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PERIMETER FENCING (PHASE 2) 5200M 10,000,000 FGGC OMU-ARAN RENOVATION AND REROOFING OF 3NOS BLOCK OF 4 14,000,000 CLASSROOMS RENOVATION AND REROOFING OF 3NOS BLOCK OF HOSTELS 13,000,000 REPAIR OF 4NOS BOREHOLES 2,500,000 FGGC OMU-ARAN PURCHASE OF TOYTA HILUX PICK UP VAN 7,000,000 PROVISION OF DRAINAGES TO CONTOL EROSION 2,500,000 NATIONAL PRIMARY HEALTH CONSTRUCTION OF PHC AT AYEDUN OKE - ERO, KWARA OKE-ERO 38,000,000 CARE DEVELOPMENT AGENCY MEDICAL REHABILITATION ESTABLISHMENT OF ZONAL OFFICE AT ILORIN ILORIN 15,000,000 THERAPY BOARD UNIVERSITY OF ILORIN UNINTERRUPTED POWER SUPPLY [PROCUREMENT OF ILORIN 20,460,000 TEACHING HOSPITAL, ILORIN GENERATORS AND 7.5MVA SUB-STATION TRANSFORMERS] EQUIPMENT FOR MEDICAL EMERGENCY AND FURNISHING OF 17,790,000 MEDICAL WARDS COMPLETION & FURNISHING OF PHASE III ADMINISRATIVE 29,500,998 BLOCK COMPLETION & FURNISHING OF 10 BLOCKS OF CONSULTANT 28,075,000 BLOCK COMPLETION OF BIOMEDICAL ENGINEERING WORKSHOP 13,400,000 SEWAGE DISPOSAL MANAGEMENT [RETICULATION AND 10,825,000 EQUIPPING] UNIVERSITY OF ILORIN CONNECTION TO MUNICIPAL WATER SUPPLY, CONSTRUCTION ILORIN 20,400,000 TEACHING HOSPITAL, ILORIN OF UNDERGROUND TANKS AND RETICULATION OF BOREHOLES. COMPLETION AND FURNISHING OF CARDIOTHORACIC CENTRE 15,825,000 FOR OPEN HEART SURGERY UNILORIN TEACHING HOSPITAL COMPLETION OF 60 BED PSYHIATRIC WARDS AND ILORIN 36,108,519 CONSULTING ROOMS, 12 OFFICES AND SEMINAR ROOM FOR BEHAVIOURAL SCIENCE DEPARTMENT COMPLETION OF 2,200M2 CATERING DEPARTMENT BLOCK 10,400,000 UNILORIN TEACHING HOSPITAL COMPLETION OF INTERNAL ROAD NETWORK AND 12,400,000 LANDSCAPING OF THE HOSPITAL REHABILITATION OF COMPREHENSIVE HEALTH CENTRES & 14,250,000 FENCING OF THE HOSPITAL 29 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone RESEARCH AND DEVELOPMENT FOR RESIDENCY TRAINING 10,750,000 INTERVENTION FUND [OVERSEAS TRAINING] 10,002,000 FULL INTEGRATION OF ICT INTO DATA/FILE MANAGEMENT 10,650,000 NIGERIAN PRISON SERVICE COMPLETION OF A NEW PRISON AND STATE HEADQUARTERS OMU-ARAN 73,562,220 OFFICE AT YENEGOA AND OMUARAN NATIONAL COMMISSION FOR REHABILITATION OF ACQUIRED OFFICE IN ILORIN, KWARA ILORIN 5,000,000 REFUGEES STATE FEDERAL ROAD SAFETY COMPLETION OF RS8.0 HQ ILORIN ILORIN 32,000,000 COMMISSION NATIONAL HAJJ COMMISSION PILGRIMS TRANSIT CAMP, ILORIN ILORIN 20,000,000 OF NIGERIA NATIONAL LOTTERY OPERATIONAL VEHICLE, KWARA ILORIN 12,000,000 REGULATORY COMMISSION (NLRC) FEDERAL TRAINING CONSTRUCTION OF LIBRARY ILORIN 12,912,135 CENTRE,ILORIN CONSTRUCTION OF 1 NO OF BLOCK OF STUDENT HOSTEL 38,522,734 CONSTRUCTION OF 8 NOS. OF TRAINING ROOMS 42,732,808 CONSTRUCTION OF 5 NOS. CLASSROOM BLOCKS 4,927,717 CONSTRUCTION/FENCING OF PERMANENT SITE 18,925,415 MICHAEL IMODU INSTITUTE OF COMPLETION OF AUDITORIUM ILORIN 65,967,000 LABOUR STUDIES CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 40,000,000 CONSTRUCTION / PROVISION OF LIBRARIES 32,968,000 CONSTRUCTION / PROVISION OF ROADS 35,000,000 RESEARCH AND DEVELOPMENT 20,603,959 ANNIVERSARIES/CELEBRATIONS 11,140,000 NATIONAL CENTRE FOR PROCUREMENT OF RESEARCH EQUIPMENT (MOBILE) ILORIN 3,500,000 HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN PROCUREMENT OF LABORATORY EQUIPMENT FOR 3,019,945 HYDROPOWER TURBINE PRODUCTION COMPLETION OF ADMINISTRATIVE BUILDING AND COMPUTER 4,500,000 CENTRE 30 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMPLETION OF E-LIBRARY, BOOKS, JOURNALS, SOFTWARES, 1,500,000 ETC COMPREHENSIVE SURVEY OF NATION'S SMALL AND LARGE 2,000,000 HYDROPOWER RESOURCES FEDERAL MINISTRY OF WORKS REHABILITATION OF JEBBA BRIDGE C/NO. 6066 JEBBA 50,000,000

CONSTRUCTION OF KAMPE RIVER BRIDGE IN KWARA STATE 350,000,000 DESIGN AND CONSTRUCTION OF KORO-NIMBO-SHIAGI-ECHI 450,000,000 WADA ROAD IN KWARA STATE (22KM) CONSTRUCTION OF OFFA BYPASS IN OFFA LGA KWARA STATE OFFA 100,000,000 C/O NO 6154 REHABILITATION OF ILORIN-JEBBA-MOKWA-BIRNIN GWARI KWARA, 400,000,000 KADUNA ROAD NIGER, KADUNA REHABILITATION OF ILORIN-KABBA-OBAJANA ROAD KWARA/KOGI 400,000,000 FEDERAL ROAD MAINTENANCE SPECIAL MAINTENANCE/REHABILITATION REPAIRS OF KABBA - 200,000,000 AGENCY EGBE - OMUARAN - ILORIN ROAD IN KWARA STATE

FEDERAL MINISTRY OF LANDS, SUPPLY AND INSTALLATION OF 2NOS 500 KVA TRANSFORMER 10,000,000 HOUSING & URBAN IN ILORIN EAST/SOUTH FEDERAL CONSTITUENCY, KWARA DEVELOPMENT - HQTRS STATE SUPPLY AND INSTALLATION OF 20 UNITS OF KVA 30,000,000 TRANSFORMER IN ILORIN SOUTH FEDERAL CONSTITUENCY, KWARA STATE PROVISION OF SOLAR STREET LIGHT IN GRA, OFFA OFFA 20,000,000 COMMUNITY, OFFA LGA, KWARA STATE GRANITE SURFACING ON IDOFIN ROAD, OKE-ERO LGA, KWARA 55,000,000 SOUTH, KWARA STATE. FEDERAL MINISTRY OF LANDS, COMMUNITY BASED MOTORISED BOREHOLE WATER SUPPLY KWARA 20,000,000 HOUSING & URBAN WITH PUBLIC STAND POSTS IN 2 NOS COMMUNITY IN KWARA SOUTH DEVELOPMENT - HQTRS SOUTH (EPE OPIN EKITI LGA AND IGBEDE OKE-ERO LGA) KWARA STATE. GRANITE SURFACING OF ERO RIVER ROAD, EKITI LGA, KWARA 30,000,000 SOUTH, KWARA STATE.

31 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF 2NOS MOTORISED BOREHOLES AT ILORIN ILORIN 20,000,000 WEST LGA KWARA STATE CONSTRUCTION OF WATER SUPPLY SCHEME IN ILORIN/ASA 100,000,000 ENVIRONS, KWARA STATE FEDERAL MINISTRY OF YOUTH YOUTH DEVELOPMENT CENTRE – ILORIN ILORIN 49,000,000 DEVELOPMENT - HQTRS FEDERAL MINISTRY OF COMPLETION OF OF 3KM OKE ABA-IWO ODU ORE ROAD, ISIN 50,000,000 AGRICULTURE LGA KWARA STATE AGRICULTURAL RESEARCH CONSTRUCTION OF OFFICE & HOSTELS ILORIN 4,162,713 AND MANAGEMENT INSTITUTE (ARMTI) – ILORIN REHABILITATION OF CAMPUS BUILDINGS 5,000,000 INUSTRIAL BOREHOLE AND WATER RECTICULATION 25,000,000 CONSTRUCTION AND PROVISION OF ROADS – DRAINAGES 2,000,000 AGRICULTURAL RESEARCH TRAINING EXTENSION FOR YOUTH, WOMEN, FARMERS AND ILORIN 50,000,000 AND MANAGEMENT INSTITUTE CHANGING AGENTS AND OFF CAMPUS TRAINING FACILITIES (ARMTI) – ILORIN VILLAGE ALIVE DEVELOPMENT INITIATIVE 10,000,000 MANAGEMENT CAPACITY DEVELOPMENT FOR AGROCULTURAL 30,000,000 TRANSFORMATION AGEBDA NATIONAL TRAINING OF TRAINERS 10,000,000 YOUTH EMPOWERMENT SKIIL FOR AGRIC BUSINESS 20,000,000 RESEARCH AND CURRICULUM DEVELOPMENT( IMPACT ILORIN 7,838,145 ASSESSMENT EVALUATION OF ARMTI) TRAINING OF YOUTH AND WOMEN/PROCUREMENT OF 20,000,000 CASSAVA PROCESING MACHINE AGRICULTURAL RESEARCH CONSTRUCTION OF PERIMETERFENCING OF THE ILORIN 70,000,000 AND MANAGEMENT INSTITUTE HEADQUARTERS (ARMTI) – ILORIN PROVISION OFWATER BOREHOLES 30,000,000 NATIONAL CENTRE FOR PROVISION OF 10 nos REFRIGERATORS; 15 nos EXECUTIVE ILORIN 5,400,000 AGRICULTURAL TABLES AND CHAIRS; 30 nos INTERMIDATE TABLE AND CHAIRS; MECHANISATION- ILORIN 20 nos CLERICAL TABLES

32 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF I.T EQUIPMENT : 20 (HP) LAP TOP 6,000,000 COMPUTERS; 15 (HP) DESK TOP COMPUTERS; ; 15 UPS. PROVISION OF 20 (HP) PRINTERS 2,470,000 PROVISION OF 5 NOS. PHOTOCOPYING MACHINES AND 2,385,000 ACCESSORIES. PROCUREMENT AND INSTALLATION OF RICE MILLS 24,277,652 PROCUREMENT AND INSTALLATION OF RICE DETONERS 30,723,544 NATIONAL CENTRE FOR REHABILITATION OF THE METEOROLOGICAL STATION: ILORIN 4,700,000 AGRICULTURAL PROCUREMENT OF THE AUTOMATIC WEATHER STATION (AWS) MECHANISATION- ILORIN CONSTRUCTION OF THE NCAM EXPERIMENTAL DAM 18,000,000 CONTINUATION OF UPGRADING OF THE INTERNAL ROAD 10,000,000 NETWORK AND REHABLITATION OF DRAINAGES NATIONAL CENTRE FOR PROVISION OF FACILITIES FOR THE TRAINING HOSTEL, ILORIN 25,683,804 AGRICULTURAL CONFERENCE CENTRE TO CREATE A CONDUSIVE MECHANISATION- ILORIN ACCOMMODATION FOR TRAINNEES, CONFERENCES, SEMINARS AND WORKSHOPS PARTICIPANT. REPAIRS AND MAINTENANCE OF ROOFS IN TEFEDEC, ESS, 5,000,000 MANAGEMENT BUILDING AND INSTRUCTION CENTRE AS A RESULT OF HURRICANE DESTRUCTION IN NCAM NATIONAL CENTRE FOR DEVELOPMENT AND IMPROVEMENT OF THE EFFICIENCIES OF ILORIN 17,000,000 AGRICULTURAL NCAM DEVELOPED TECHNOLOGIES THROUGH SPECIFIC MECHANISATION- ILORIN PROBLEM SOLVING RESEARCH AND DEVELOPMENT ACTIVITIES AND CAPACITY BUILDING OF RESEARCH ENGINEERS AND SCIENTIST IN EQUIPMENT DESIGN AND DEVELOPMENT SUCH AS TRACTOR DRAWN TUBER HARVESTER, GRAIN PLANTERS, RICE DESTONER AND OTHER IDENTIFIED IMPORTED TECHNOLOGIES FOR ADAPTION AND ADOPTION IN NIGERIA. MATERIAL FOR THE FABRICATION OF PROTOTYPES 11,193,721 EMANATING FROM RESEARCH AND DEVELOPMENT OF RELEVANT AGRICULTURAL MECHANIZATION TECHNOLOGIES. PURCHASE OF TRACTORS AND FULL IMPLEMENTS FOR EKITI 20,000,000 AND OKE-ERO LGA KWARA STATE NIGERIA STORED PRODUCTS PROCUREMENT OF ICT AND LIBRARY EQUIPMENT ILORIN 10,000,000 RESEARCH, ILORIN

33 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DEVELOPMENT OF HEADQUARTERS IN ILORIN 40,000,000 REHABILITATION OF NSPRI SUB-STATIONS 30,000,000 IMPROVEMENT STUDIES ON INERT SILO STORAGE 24,000,000 FORMULATION OF BIOPESTICIDES USING ORGANIC CARRIERS 15,000,000 IMPROVED PROCESSING OF ROOT AND TUBER CROPS 15,000,000

NIGERIA STORED PRODUCTS PUBLICATIONS, RADIO AND TELEVISION DOCUMENTARIES AND KWARA 10,160,500 RESEARCH, ILORIN ADOPTION OF VILLAGES FOR EXTENSION AND ADVISORY SERVICES DETERMINATION OF APPROPRIATE PACKAGING AND STORAGE 20,000,000 METHODS FOR DRIED AND SMOKED FISH

CODE OF CONDUCT TRIBUNAL ESTABLISHMENT OF 3 NEW STATE OFFICES IN LAGOS, RIVERS KWARA 47,500,000 AND KWARA STATES WITH ALL THE INFRASTRUCTURES FOR EFFECTIVE TAKE-OFF. FEDERAL MINISTRY OF COMPLETION OF ORA-WANDE-PATAKO EROSION CONTROL 53,929,356 ENVIRONMENT PROJECT, ORA WARD, IFELODUN LGA, KWARA STATE HEADQUARTERS DEVELOPMENT OF SKILL ACQUISITION CENTRE WITH SOLAR KAIAMA 30,000,000 POWERED GRINDING MACHINE IN KAIAMA

DEVELOPMENT OF SKILL ACQUISITION CENTRE WITH SOLAR BARUTEEN 30,000,000 POWERED GRINDING MACHINE IN BARUTEN

FEDERAL MINISTRY OF ADEBAYO ISHOLA EROSION CONTROL PROJECT ILORIN, ILORIN 80,000,000 ENVIRONMENT KWARA STATE HEADQUARTERS AJIKOBI EROSION CONTROL PROJECT IN ILORIN, KWARA 30,000,000 STATE OLOMI LGE SCHOOL EROSION CONTROL PROJECT, KWARA 40,000,000 STATE AMULE EROSION CONTROL, KWARA STATE 40,000,000 FEDERAL MINISTRY OF PROCUREMENT OF CLEAN COOK STOVES AS AN KWARA 90,000,000 ENVIRONMENT ANTIDEFORESTATION STRATEGY IN 6 GEO-POLITICAL ZONES 34 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone HEADQUARTERS (KANO, TARABA, CROSS RIVERS, IMO, KWARA AND ONDO) FEDERAL COLLECGE OF BIOLOGICAL CONTROL OF ENDEMIC EROSION AND ISIN LGA 58,000,000 FORESTRY JOS ASPHALTING WORKS OF ODU EKU/SABAJA ROAD, ISIN LGA, KWARA STATE FEDERAL MINISTRY OF WATER PATEGI WATER SUPPLY PATEGI 110,349,169 RESOURCES - HQTRS LOWER BENUE RBDA PROVISION FOR WATER RETICULATION IN GRA/ADESOYE OFFA 30,000,000 COLLEGE AREA, OFFA LGA, KWARA STATE LOWER NIGER RBDA CONSTRUCTION OF TADA SHONGA IRRIGATION PROJECT IN 56,000,000 KWARA STATE CONSTRUCTION OF GIRINYA/OLORU IRRIGATION PROJECT KWARA 40,000,000 (KWARA & KOGI STATES) CONSTRUCTION OF OKE-OYI/ABATI IRRIGATION PROJECT IN 8,000,000 KWARA STATE. CONSTRUCTION OF ONIRE IRRIGATION PROJECT IN KWARA 2,000,000 STATE. LOWER NIGER RBDA PROCUREMENT OF BIG OVERHEAD TANK, GENERATOR AND OFFA 4,000,000 PUMPING MACHINE ALONG IGOSUN ROAD,OYUN WATER WORKS OFFA IN OFFA LGA CONSTRUCTION OF CONCRETE WEIR AT YASHIKIRA AND YASHIKIRA 4,000,000 DUGUGBONGI IRRIGATION PROJECT IN KWARA STATE ASA IRRIGATION PROJECT ASA 10,000,000 ERIN-ILE/AJASE-IPO IRRIGATION PROJECT ERIN-ILE 4,000,000 LOWER NIGER RBDA 133NOS. HANDPUMPS BOREHOLES AT VARIOUS LOCATIONS IN PATEGI 60,759,455 PATIGI LGA KWARA STATE 20NOS. HANDPUMP IN EDU LGA KWARA STATE 10,659,553 20NOS. HANDPUMPS IN MORO LGA KWARA STATE 10,659,553 DURO-GAKPAN IRRIGATION PROJECT 2,000,000 OKUTA IRRIGATION PROJECT 8,000,000 LOWER NIGER RBDA PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA KWARA 4,000,000 COLLECTION (KOGI & KWARA STATES) REHABILITATION OF 10NOS MOTORISED BOREHOLES AT 3,806,983 FOLLOWING LOCATIONS: KUSOGI, EGWA MAMA, GBOKE SARKIN GONA, GODIWA, LADE TSUBA, SUNKUSO ETC

35 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 50NOS. TUBEWELLS/MOTORCYCLES FOR FARMERS IN 11,944,410 EDU/MORO/PATIGI LGAS LOWER NIGER RBDA EMPOWERMENT ITEMS FOR YOUNG FARMERS IN OFFA 100,000,000 IFELODUN/OFFA/OYUN FEDERAL CONSTITUENCY, KWARA STATE LOWER NIGER RBDA 2NOS. TWO PANEL BOREHOLE WITH PLASTIC TANK IN OKE- OKE-ODE 2,741,028 ODE, IFELODUN LGA KWARA STATE @3.2M EACH PROVISION OF 5NOS. TWO PANEL BOREHOLES WITH 6,091,173 OVERHEAD TANKS @ 3.2M EACH IN ASA, ILORIN FEDERAL CONSTITUENCY KWARA STATE LOWER NIGER RBDA PROVISION OF 9NOS. TWO PANEL BOREHOLES WITH 10,659,553 OVERHEAD TANKS @ 3.2M EACH IN OYUN/ISIN/ IFELODUN/IREPODUN FEDERAL CONSTITUENCY KWARA STATE MOTORISED BOREHOLE WITH PLASTIC OVERHEAD TANK AT GAMMO 1,218,235 AFON ROAD GAMMO AREA ILORIN SUPPLY OF TRACTOR TO FARMERS IN EDU, MORO AND PATIGI 3,426,285 LGAS LOWER NIGER RBDA 50NOS. SOLAR STREET LIGHT FOR 19,034,917 LADE/KPADA/PATIGI/LAFIAGI/BODE SADU AND JEBBA LGAS REHABILITATION OF PATIGI AIR STRIP 11,420,950 GBADO ACCESS ROAD PATIGI LGA 3,806,983 INTEGRETED IRRIGATION PROJECT AT IFELODUN/OYUN/OFFA OFFA 7,613,967 LGAS KWARA STATE LOWER NIGER RBDA COMPLETION OF INTERVENTION ON REHABILITATION OF 5,710,475 OJOKU WATER WORKS & PIPE NETWORKING WORKS TWO PANEL SOLAR BOREHOLE WITH OVERHEAD TANK AT TSARAGI 1,218,235 KARATI VILLAGE TSARAGI COMPLETION OF PATIGI IRRIGATION PROJECT (PUMP HOUSE PATEGI 7,613,967 AND ELECTRIFICATION) LOWER NIGER RBDA REHABILITATION AND CONSTRUCTION OF 5NOS BLOCK OF TSONGA 7,613,967 CLASS ROOMS IN LADE, KPADA, TSARAGI, TSONGA, LAFIAGI, BODE SAADU AND JEBBA GBADO - TUTTUGI PROJECT (SUPPLY OF PIPES AND 19,034,917 OUTSTANDING LIABIITY)

36 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone LOWER NIGER RBDA DRAINAGES, FLOOD AND EROSION CONTROL YAGBA MARKET PATEGI 11,420,950 TO KARA MARKET ROAD PATIGI COMPLETION OF TAMPAPU ROAD 22,841,900 COMPLETION AND OVERLAY OF GALADIMA ROAD I & II 47,500,000 GBADO - TUTTUGI PROJECT ROAD, BUILDINGS AND 22,841,900 ASSOCIATED CIVIL WORKS LOWER NIGER RBDA 3NO. TWO PANEL SOLAR BOREHOLE AT OKELE, OBADO AND ILORIN 3,426,285 OKE WOYI, ILORIN KWARA STATE @ 3M EACH

SOLAR POWER BOREHOLE IN SANGO LGA AND ILORIN EAST 10,000,000 LGA COMPLETION OF CONSTRUCTION OF ISAPA DAM IN ISAPA EKITI 40,000,000 LGA, KWARA STATE CONSTRUCTION OF MOTORISED BOREHOLE AT OLORI COMP IRA 5,000,000 OPP FILING STATION IRA OYUN LGA, KWARA STATE LOWER NIGER RBDA DRILLING OF MOTORIZED BOREHOLES IN THE FIVE (5) 12,000,000 SENATORIAL DISTRICTS OF THE AUTHORITY. REHABILITATION OF PLANT AND MACHINERY AT ILORIN 12,000,000 HEADQUARTERS ILORIN. REVITALIZATION OF RBDAS 16,000,000 SHONGA WATER IRRIGATION PROJECT II IN KWARA STATE SHONGA 8,000,000 OPERATION AND MAINTENANCE OF DAMS & IRRIGATION 4,000,000 INFRASTRUCTURE MAINTENCE & ADMINISTRATION OF SECURITY 4,000,000 FLOOD CONTROL ON RIVER EGWA-LAFIAGI IN EDU LGA OF 50,000,000 KWARA STATE. LOWER NIGER RBDA REHABILITATION OF BUILDINGS AND INFRASTRUCTURE AT KWARA 12,000,000 SHONGA,ERIN-ILE,OKE-OYI,EJIBA,LOKOJA AND GIRINYA AREA/PROJECT OFFICE INFRASTUCTURAL DEVELOPMENT(KWARA & KOGI STATES) REHABILITATION OF BUILDINGS, ROADS AND OTHER 12,000,000 INFRASTRUCTURE FOR HEADQUARTERS DEVELOPMENT REHABILITATION OF EXISTING BOREHOLES 4,000,000 LOWER NIGER RBDA MONITORING AND EVALUATION, CAPACITY BUILDING IN WATER 2,000,000 RESOURCES (SPECIALIZED MANPOWER DEVELOPMENT) 37 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone OGUN/ OSUN RBDA 50NO. TRYCYCLES AND SEWING MACHINES FOR EDU, MORO, MORO 3,806,983 PATIGI LGAS DRAINAGES, FLOOD AND EROSION CONTROL KOTONKOMU MORO 11,420,950 ROAD PATIGI DRAINAGES, FLOOD AND EROSION CONTROL TSWANYAN 7,613,967 ROAD PATIGI OGUN/ OSUN RBDA DRAINAGES, FLOOD AND EROSION CONTROL JIMADA ROAD 7,613,967 DRAINAGES, FLOOD AND EROSION CONTROL LAZHIYISA ROAD 9,517,458 PATIGI ASA DAM ILORIN 16,000,000 UPPER NIGER RBDA FLOOD AND EROSION CONTROL OF YIDI ROAD LAFIAGI, EDU 11,420,950 LGA, KWARA STATE DRAINAGE AND EROSION CONTROL TSARAGI - ALIYU GUSHI 7,613,967 ROAD EDU LGA KWARA DRAINAGE AND EROSION CONTROL OF AHMAN PATIGI ROAD 7,613,967 BACITA EDU LGA KWARA STATE UPPER NIGER RBDA PROCUREMENT OF FERTILIZER FOR FARMERS IN PATIGI, LADE 3,806,983 AND KPADA KWARA STATE DRAINAGES, FLOOD AND EROSION CONTROL LADE 7,613,967 DZOKOWORO ROAD KWARA STATE DRAINAGES, FLOOD AND EROSION CONTROL KPADA TIFIN 7,613,967 LINKING TAKO UPPER NIGER RBDA 30NOS. HANDPUMP BOREHOLES AT 1.2M EACH IN KWARA 15,989,330 NORTH/SOUTH/CENTRAL SENATORIAL DISTRICT FEDERAL MINISTRY OF WOMEN SKILLS ACQUISITION CENTRES AT ILUDUN/ORO, KWARA STATE ILORIN 3,689,498 AFFAIRS – HQTRS SKILLS ACQUISITION CENTRES ATARAROMI EIYENKORIN, ASA 33,209,409 LGA KWARA STATE NATIONAL COMMISSION FOR CONSTRUCTION OF GALLERY AND ADMIN BLOCK IN ESIE 1,500,000 MUSEUMS AND MONUMENTS MUSEUM KWARA 2014 CONSTITUENCIES PROJECTS IN STATE MDA PROJECT LOCATION AMOUNT AGRIC CONSTRUCTION OF AGBO-OBA-KUNTU ROAD, ILORIN 1.1KM ILORIN 33,000,000 CONSTRUCTION OF AGBARIGIDOMA ROAD, ILORIN 1.3KM 34,000,000 38 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF AIYETORO-JOORO ROAD ILORIN 1.2KM 33,000,000 SMEDAN STRATEGIC MSMES INTERVENTION AND EMPOWERMENT KWARA 70,000,000 PROGRAMME IN KWARA SOUTH SENATORIAL DISTRICT SOUTH LNRBDA SUPPLY OF WATER IN LAFIAGI LGAS OF KWARA NORTH KWARA 30,000,000 SENATORIAL DISTRICT NORTH CONSTRUCTION OF MOTORISED BOREHOLES IN VARIOUYS KWARA 80,000,000 TOWN IN KWARA SOUTH SENATORIAL DISTRICT, KWARA STATE SOUTH LNRBDA RURAL ELECTRIFICATION PROJECT IN THE FOLLOWING LGAS KWARA 40,000,000 OF KWARA NORTH SENATORIAL DISTRICT A. BARUTEN NORTH LGILESHA BARUBA 60NOS OF LT POLES CONDUCTOR WIRE 50MMINSULATOR STAY INSTALLATION OF 2NOS TRANSFORMERS, GWANARA60NOS OF LT POLES CONDUCTOR WIRE 1 DRUM 50MMINSULATOR COMPLETE STAY, OKUTA 60NOS OF LT POLESCONDUCTOR WIRE 1 DRUM 50MM INSULATOR STAY INSTALLATION OF 2NOS TRANSFORMERS, SHIYA 60NOS OF LT POLES CONDUCTOR WIRE 1 DRUM 50MMINSULATOR COMPLETE STAY, B. EDU LGA BELLE 53NOS OF HT POLES CHANNEL IRON 65NOS CONDUCTOR WIRE 1 DRUM 100MMSPINDLE AND INSULATOR 90PIER TIE STRAP 53NOS DISC INSULATOR 42COMPLETE STAY 25 6 BOLT CLAMP 30NOSJ HOOK 30NOS BOLT AND NUT, LOT N50, 000 LNRBDA RURAL WATER SUPPLY IN THE FOLLOWING AREAS OF KWARA KWARA 60,000,000 NORTH SENATORIAL DISTRICT: 1. LALAGI, 2. RIFU PATIGI L.G.A NORTH = 5 UNITS. 3. PATIGI TOWNSHIP -24. KUSOGI, 5. EGBAN NNAFA 6. EGBAN NDAMARAKI EDU = 4 UNITS.7. EGBAN SHA’ABA GINI 8. BINDOFU PHASE II 9. ILESHA BARUBA10. OKUTA -2 BARUTEN = 8 UNIT 11. GWARANA -2 12. YASHIKIRA -213. MALETE DISTRICT 14. LANWA /BODE – SAADU MORO L.G.A = 5 UNITS 15. OLOORU 16. IPAYE- MAGIDA 17. EGIDONGARI18. BANI - 2 KAIAMA = 2 UNITS GRANITE SURFACING ON OKESA/ERO ROAD, EKITI LGA, KWARA KWARA 100,000,000 SOUTH SENATORIAL DISTRICT NORTH POWER REHABILITATION OF JEBBA/BACITA 33KVA FEEDER IN JEBBA 20,000,000 AND LAFIAGI AXIS ENVIRONMENT EROSION CONTROL IN LAFIAGI LGAS OF KWARA NORTH KWARA 60,000,000 SENATORIAL DISTRICT NORTH WORKS CONSTRUCTION OF CULVERT AND BRIDGES IN KWARA NORTH KWARA 40,000,000 39 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SENATORIAL DISTRICT: ESANZHI NUWON TSARAGI I NORTH 2(3MX3MX10M)COMPLETION OF DUGBANGI CULVERT TSARAGI III -FAGAN ROAD MORO L.G.A 3(3MX2MX10M)GUDUDZURU ROAD LAFIAGI IV 3(3MX2MX10MGUYEDOKO – CHEKO SHABA LAFIAGI III 2(2.5MX2MX10M)YIMAGI KUSOGI ROAD SHONGA I 6(3MX2MX7M)GBUGBU EFAN ROAD LAFIAGI III 2MX2MX7M EDUCATION REGISTATION OF STUDENTS FOR WAEC AND NECO ILORIN ILORIN 20,000,000 EAST/ILORIN SOUTH. ECN SOLAR POWER STREET LIGHT AT OKAKA ILORIN, KWARA 10,000,000 STATE REFUGEES PROVISION OF 160 UNITS OF MOTOR CYCLES, BARUTEN AND KAIAMA 24,000,000 KAIAMA LGAs, KWARA STATE PURCHASE OF 182 UNITS OF KEKE NAPEP, IN ILORIN, KWARA 100,000,000 STATE SMEDAN PROVISION OF 120 UNITS TRICYCLE AT N448,000 EACH AND OFFA 53,760,000 EMPOWERMENT IN IFELODUN,OFFA & OYUN LGAs, KWARA STATE PROVISION OF 78 UNITS MOTORCYCLE AT N112,000 EACH AND 8,740,000 EMPOWERMENT IN IFELODUN,OFFA & OYUN LGAs, KWARA STATE PROVISION OF 100 UNITS TRICYCLE AND EMPOWERMENT IN PATEGI 44,800,000 PATEGI LGA, KWARA STATE SMEDAN PROVISION OF 158 UNITS MOTORCYCLE AND EMPOWERMENT 17,700,000 IN PATEGI LGA, KWARA STATE PROVISION OF 500 UNITS OF GRINDING MACHINE AND 100 BARUTEN 38,500,000 UNITS OF BAJAJ MOTORCYCLE AND EMPOWERMENT IN BARUTEN AND KAIAMA LGAs, KWARA STATE SMEDAN PROVISION OF 164 UNITS OF TRICYCLE AT N4448,000 AND 73,472,000 EMPOWERMENT IN ILORIN WEST/ASA LGAs, KWARA STATE PURCHASE OF MOTOR CYCLE (JINCHENG); 400 UNITS@ ASA 44,800,000 N112,000 EACH AND EMPOWERMENT IN ILORIN WEST/ASA LGAs, KWARA STATE PURCHASE OF 160 UNITS NO. OF GRINDING MACHINES @ 6,720,000 N42,000 FOR EMPOWERMENT IN ILORIN WEST/ASA LGAs, KWARA STATE

40 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPLY OF 170 UNITS OF MOTORCYCLE AND EMPOWERMENT ILORIN 16,000,000 IN ILORIN, KWARA STATE SUPPLY OF GRINDING MACHINES , 150 UNITS. AND 9,000,000 EMPOWERMENT IN ILORIN, KWARA STATE LNRBDA CONSTRUCTION OF MOLETE WATERWORKS, MORO LGA, MORO 625,000,000 KWARA STATE CONSTRUCTION OF 9 NOS. MOTORISED BOREHOLES EKITI, ISIN 61,200,000 IREPODUN, OKE - ERO & ISIN LGAs, KWARA STATE PROVISION OF 2 NOS HAND PUMP BOREHOLES, EKITI, 1,300,000 IREPODUN, OKE - ERO & ISIN LGAs, KWARA STATE

41 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Nassarawa State

2014 FG CAPITAL BUDGET PULL-OUT FOR NASARAWA STATE, N-CENTRAL MDAs PROJECT LOCATION AMOUNT NIGERIAN ARMY CONSTRUCTION OF A BATTALION AT DOMA, NASSARAWA STATE DOMA 100,000,000 THROUGH DIRECT LABOUR BY NA ENGINEERS. FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT EKKAH NASARAWA 15,000,000 EDUCATION - HQTRS WANGIBI PRIMARY SCHOOL, NASARAWA EGGON LGA, NASARAWA EGGON STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT DOMA 15,000,000 GOVERNMENT SECONDARY SCHOOL, ONUGAH-DOMA, NASARAWA STATE FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT DOMA NORTH DOMA 15,000,000 EDUCATION - HQTRS SECONDARY SCHOOL, DOMA, NASARAWA STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT SARKIN KEANA 15,000,000 NOMA PRIMARY SCHOOL, SARKIN NOMA, KEANA LGA, NASARAWA STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT PRIMARY AWE 15,000,000 SCHOOL AZARA, AWE LGA, NASARAWA STATE CONSTRUCTION OF A BLOCK OF 2 CLASSROOMS AT RCM 10,000,000 PRIMARY SCHOOL, AGBASHI, DOMA LGA, NASARAWA STATE FEDERAL POLYTECHNIC CONTINUATION OF 750 CAPACITY LECTURE THEATRE 85,501,926 NASARAWA CONTINUATION OF FENCING OF POLYTECHNIC BOUNDARY 20,421,428 FEDERAL POLYTECHNIC REHABILATION OF EXISTING ROAD/PROVISION OF SOLAR STREET 44,000,000 NASARAWA LIGHTING FEDERAL UNIVERSITY PURCHASE OF MOTOR VEHICLE LAFIA 10,000,000 LAFIA PURCHASE OF OFFICE FURNITURES AND FITTINGS 10,000,000 PURCHASE OF TELEPHONE EQUIPMENT AND FITTINGS 4,000,000 PURCHASE OF COMPUTERS 4,872,601 PURCHASE OF COMPUTER PRINTER 2,500,000

42 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL UNIVERSITY PURCHASE OF PHOTOCOPYING MACHINES 3,000,000 LAFIA PURCHASING OF SHREDDING MACHINE 1,000,000 PURCHASE OF SCANNERS 1,000,000 PURCHASE OF POWER GENERATING SET 10,000,000 PURCHASE OF RESIDENTIAL FURNITURE 500,000 PURCHASE OF TEACHING/LEARNING AID EQUIPMENT 13,830,411 LIBRARY BOOKS & JOURNALS 8,400,000 LIBRARY EQUIPMENT 3,600,000 PURCHASE OF SPORT EQUIPMENT 1,000,000 FEDERAL UNIVERSITY PROVISION OF WATER SUPPLY INFRASTRUCTURE 5,000,000 LAFIA CONSTRUCTION OF ROADS+ CULVERT AND BRIDGES 5,000,000 REPAIRS OF RESIDENTIAL BUILDING 1,000,000 REPAIRS OF WATER FACILITIES 1,000,000 ACQUISITION OF COMPUTER SOFTWARE 10,028,000 FGC KEFFI CONSTRUCTION OF 1200 CAPACITY DINING HALL KEFFI 43,000,000 RENOVATION OF 1 BLOCK OF FEMALE HOSTEL 7,367,647 FGC KEFFI I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS 45,000,000 AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGs) FGGC KEANA PURCHASE OF LIBRARY BOOKS AND EQUIPMENTS KEANA 5,000,000 FURNISHING OF LIBRARY COMPLEX 4,240,000 FURNISHING OF COLLEGE CLINIC 5,000,000 CONSTRUCTION OF 300M WALL FENCING 6,427,313 RENOVATION OF 2NOS HOSTEL 4,000,000 CONSTRUCTION OF 1BLOCK OF 6CLASSROOMS 6,638,053 FGGC KEANA RENOVATION OF 2BLOCKS OF 4CLASSROOMS 6,110,000 COMPLETION AND FURNISHING OF TECHNICAL DRAWING STUDIO 6,500,000 43 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone RENOVATION OF COLLEGE DINING HALL 6,100,000 RENOVATION OF 18NOS STUDENTS TOILET 4,500,000 FGGC KEANA CONSTRUCTION OF 12 NOS STUDENTS TOILET 7,160,000 RENOVATION OF 1N0 BLOCK OF 6CLASSROOMS 4,000,000 CONSTRUTION OF 2NOS BOREHOLE AND WATER RETICULATION 5,000,000 FSTC+DOMA PROCUREMENT OF COMPUTER SYSTEM AND INTERNET SOLAR DOMA 5,221,520 PROCUREMENT OF 1NO 500KVA TRANSFORMER 2,300,000 PROCUREMENT OF CATERING AND CRAFT PRACTICE EQUIPMENT 5,600,000 FSTC+DOMA PROCUREMENT OF CHEMISTRY/PHYSICS AND BIOLOGY TEACHING 10,000,000 EQUIPMENT PROCUREMENT OF LIBRARIES AND BOOKS 1,300,000 CONSTRUCTION OF 2NOS BOYS HOSTEL 5,078,480 FSTC+DOMA PROCUREMENT OF ELECTRICL EQUIPMENT+ TELEVISION+ 7,500,000 GENERATOR. CONSTRUCTION OF NEW ELECTRICAL WORKSHOP 8,000,000 COMPLETION OF 60METRES PERIMETER FENCE 5,000,000 CONSTRUCTION OF 1NO BOREHOLE 2,500,000 COMPLETION OF GIRLS HOSTEL 5,000,000 FSTC+DOMA CONSTRUCTION 1BLOCK OF 4CLASSROOM 5,537,313 CONSTRUCTION OF 20NOS VIP TOILETS 3,500,000 CONSTRUCTION OF RADIO AND TELEVISION WORKSHOP 400,000 NATIONAL PRIMARY CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AMBANA, LAFIA LAFIA 28,500,000 HEALTH CARE LGA, NASARAWA STATE DEVELOPMENT AGENCY CONSTRUCTION OF PRIMARY HEALTHCARE CATRE AT 24,700,000 UBBE/OGBE, NASARAWA STATE COMPLETION OF PRIMARY HEALTH CENTRE AT AKIRI, AWE LGA, AKIRI 30,000,000 NASARAWA STATE FEDERAL MEDICAL COMPLETION OF BURNT ADMIN BLOCK PHASE III(COMPLETION OF KEFFI 70,000,000 CENTRE, NASARAWA THE ENTIRE BUILDING, ROOFING ETC) STATE

44 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FMC COMPLETION OF ENT, PHYSIOTERAPY, DENTAL AND KEFFI 45,000,000 OPTHERMOLOGY PATIENTS WARD PHASE II REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 20,000,000 COMPLETION OF RENOVATION AND EXPANSION OF MEDICAL 15,000,000 LABORATORY. FMC COMPLETION OF RENOVATION AND EXPANSION OF PATIENT'S KEFFI 22,147,512 WARDS A, B AND C. COMPLETION OF THE PIPPING AND LINKING OF ENTIRE THE 35,000,000 ACCIDENT ANF EMERGENCY COMPLEX TO THE OXYGEN PLANT FMC COMPLETION OF TELEMEDICINE UNIT - THE PROCUREMENT AND KEFFI 15,000,000 INSTALLATION OF A WEB BASE TELEDUCATIONAL APPLICATIONS,(NETWORKING, VSAT INSTALLATION, BANDWIDTH PROCUREMENT ETC) INCOORPORATED WITH TELE-EDUCATION PROCUREMENT OF T-AYU-HM PREMIUM (300mg) ANTI SICKLING 20,000,000 MEDICATION FOR MGT SICKLE CELL ANEMIA RESIDENCE TRAINING OF ONE (1) MEDICAL DOCTOR 5,000,000 NATIONAL INFORMATION ICT TRAINING AND YOUTH EMPOWERMENT THROUGH ICT IN AKWANGA 50,000,000 TECHNOLOGY AKWANGA LGC DEVELOPMENT AGENCY NITDA ICT TRAINING AND YOUTH EMPOWERMENT THROUGH ICT IN NASARAWA 50,000,000 NASARAWA EGGON LGC EGGON NATIONAL COMMISSION ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION PROGRAMME AWE/DOMA/KEA 60,000,000 FOR REFUGEES IN AWE/DOMA/KEANA FEDERAL CONSTITUENCY, NASARAWA NA STATE FEDERAL MINISTRY OF REHABILITATION OF DILAPIDATED OFFICE BUILDINGS IN IMO AND LAFIA 20,000,000 LABOUR AND FENCING OF LABOUR OFFICE IN LAFIA PRODUCTIVITY – HQTRS ENERGY COMMISSION SOLAR STREET LIGHTS AT MADA STATION TO EGGAH BRU BRU, NASARAWA 20,000,000 OF NIGERIA NASARAWA NORTH FEDERAL CONSTITUENCY, NASARAWA STATE NORTH FEDERAL MINISTRY OF PROVISION OF ILLUMINATED ROAD SAFETY SIGNS ON ABUJA - KEFFI 40,000,000 WORKS KEFFI RD, FCT/NASSARAWA STATE DUALIZATION OF KEFFI-MAKURDI-9TH MILE/ENUGU ROAD SECTION KEFFI - 800,000,000 I (KEFFI-MAKURDI) IN NASARAWA & BENUE STATES MAKURDI CONSTRUCTION OF OJU/LOKO-OWETO BRIDGE TO LINK LOKO AND LOKO 600,000,000 WORKS MINISTRY OWETO C/NO.6108 WITH APPROACH ROADS RECONSTRUCTION OF NASARAWA -LOKO ROAD IN NASAWARA 400,000,000 STATE 45 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WORKS MINISTRY CONSTRUCTION OF NASSARAWA - TOTO - ABAJI ROAD C/NO. 5805 94,846,852 IN NASSARAWA STATE REHABILITATION OF LAFIA-OBI-AWE-TUNGA ROAD IN NASARAWA 400,000,000 STATE C/NO. 6065 FEDERAL ROAD SPECIAL MAINTENANCE/REHABILITATION REPAIRS OF KEFFI - KEFFI-KADUNA- 205,834,351 MAINTENANCE AGENCY KADUNA - JOS ROAD. JOS MAINTENANCE/INTERVENTION REPAIRS OF EVA - ALUSHI - MADA 25,000,000 STATION, NASARAWA STATE FEDERAL MINISTRY OF CONSTRUCUION AND COMPLETION OF 3 TOWNS HALLS IN 20,000,000 LANDS, HOUSING & AWE/DOMO/KEMA FEDERAL CONSTIENCY, NASARAWA STATE URBAN DEVELOPMENT – HQTRS REHABILITATION OF 6KM DOMA TOWNSHIP ROAD IN DOMA LG 40,000,000 NASSARAWA STATE NATIONAL STEEL RAW AKUNZA/MIGILI , LAFIA COAL EXPLORATION LAFIA 69,638,204 MATERIALS EXPLORATION AGENCY, KADUNA FEDERAL MINISTRY OF COMPLETION OF CONSTRUCTION OF 4KM AMBA/BASSA/YELWA AMBA/BASSA 50,000,000 AGRICULTURE ROAD, KOKONA L G A, NASARAWA STATE TRANING ON AQUACULTURE FOR WOMEN AND YOUTH IN EGGAH 10,000,000 BRUBRUM, NASARAWA NORTH FED. CONSTITUENCY, NASARAWA STATE FEDERAL COLLEGE OF ESTABLISHMENT OF PILOT SHEEP AND GOATS FARMS IN BAGAJI, KARU 15,000,000 ANIMAL HEALTH AND KARU LGA (SMALLHOLDER PRODUCTION) PRODUCTION TECHNOLOGY - VOM FEDERAL MINISTRY OF COMPLETION OF GULLY EROSION AND FLOOD CONTROL PROJECT GWAGWALAPE, 21,201,454 ENVIRONMENT AT GWAGWALAPE, KARU LGA, NASARAWA STATE KARU HEADQUARTERS CROSS RIVER RBDA PROVISION OF SOLAR POWERED STREET LIGHTS IN NASARAWA 5,000,000 AKWANGA/WAMBA /NASARAWA EGGON FEDERAL CONSTITUENCY, NASARAWA STATE LOWER BENUE RBDA DOMA DAM IRRIGATION PROJECT 51,253,800 DEP IRRIGATION SCHEME, NASARAWA STATE 30,000,000 CONSTRUCTION OF SMALL EARTH DAM IN AGBASHI 15,140,200

46 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone LOWER BENUE RBDA CONSTRUCTION OF SMALL EARTH DAM IN AZARA 14,150,000 CONSTRUCTION OF SMALL EARTH DAM IN ASSAKIO 15,306,000 CONSTRUCTION OF SMALL EARTH DAM IN KEANA 13,150,000 STUDY AND DESIGN OF GIZA DAM 7,922,372 LOWER BENUE RBDA PROVISION OF SOLAR POWERED BOREHOLES AT 7,994,665 AKWANGA/WAMBA/NASARAWA FED. CONST. MOTORISED BOREHOLE AT LAFIA/OBI FEDERAL CONSTITUENCY 2,664,888 LOWER BENUE RBDA 6NOS. SOLAR POWERED BOREHOLES IN AWE/DOMA/KEANA 7,309,408 FEDERAL CONSTITUENCY NASARAWA DAM (TEDE) 40,000,000 CONSTRUCTION OF EARTH DAM IN WAMBA 30,000,000 UPPER NIGER RBDA DESIGN/CONSTRUCTION OF EARTH DAM AT KM 8 FARM 15,227,934 SETTLEMENT ALONG UKE - PASALI ROAD UKE, KARU LGA NASARAWA STATE CENTRE FOR BLACK ESTABLISHMENT/ EQUIPPING OF OUTREACH CENTRES IN LAFIA LAFIA 10,000,000 AFRICAN ARTS AND AND SOKOTO CIVILISATION FEDERAL MINISTRY OF COMPLETION OF 6NOS. FEDERAL SECRETARIATS AT ANAMBRA, NASARAWA 2,300,000,000 LANDS, HOUSING & BAYELSA, GOMBE NASARAWA, OSUN AND ZAMFARA STATES. URBAN DEVELOPMENT – HQTRS NATIONAL ORIENTATION HEADQUARTES, OSUN, KOGI AND NASARAWA STATES NASARAWA 23,619,647 AGENCY NASARAWA 2014 CONSTITUENCIES PROJECTS IN STATE MDA PROJECT LOCATION AMOUNT LNRBDA CONSTRUCTION OF SOLAR POWERED BOREHOLE AT 'MAI KARU 10,000,000 ABDULAZEEZ YUSUF RESIDENCE, NO D6 OPPOSITE JUMMAT MOSQUE KUCHIKAU 2, KARU LGA, NASARAWA STATE. SMEDAN COOPERATIVE MODEL DESIGN/YOUTH EMPOWERMENT NASARAWA 25,000,000 NASARAWA NORTH SENATORIAL DISTRICT NORTH WATER CONSTRUCTION OF EARTH DAM IN ALOSHI IN KEANA L.G.A. OF NASARAWA 50,000,000 NASARAWA SOUTH SENATORIAL DISTRICT OF NASARAWA STATE SOUTH LBRBDA CONSTRUCTION OF KATANGA EARTH DAM IN WAMBA (ON-GOING) NASARAWA 40,000,000 NASARAWA NORTH SENATORIAL DISTRCT NORTH 47 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF BOREHOLES IN THE FOLLOWING AREAS OF 10,000,000 WAMBA LGA: SMALL LONDON, MARHAI ANG, KAFINTA, ARUM SUWA, ABU JUNCTION AND ANG D. O. IN NASARAWA NORTH SENATORIAL DISTRICT CONSTRUCTION OF BOREHOLES IN THE FOLLOWING AREAS OF NASARAWA 10,000,000 NASSARAWA EGGON LGA: GSS WOMEN, UBBE, LAMBAGA, NORTH ALOGANI, BURUMBURUM, UMME, WATYUKU ALUSHI AND EGGON COMMUNITY SECONDARY SCHOOL IN NASARAWA NORTH SENATORIAL DISTRICT CONSTRUCTION OF BOREHOLES IN THE FOLLOWING AREAS OF 10,000,000 AKWANGA LGAS: ANG. MANCHU, KACHUNGBO, ANG. CHUMANCHU, NITABI MADAKI AND ANG. MAINASARA AND BAKIN KOGI IN NASARAWA NORTH SENATORIAL DISTRICT ELECTRIFICATION IN WAMBA-WUDE-WAYO IN NASARAWA NORTH NASARAWA 40,000,000 SENATORIAL DISTRICT NORTH POWER CONSTRUCTION OF RURAL ELECTRIFICATION IN THE FOLLOWING 200,000,000 LGAS OF NASARAWA WEST SENATORIAL DISTRICT: ONDA, NASARAWA LGA, PANDA IN KARU LGA, AGADA IN KARU LGA, GITATA IN KARU LGA, RAFIN-PA IN KARU LGA @50,000,000 EACH REA ELECTRIFICATION IN ANDAHA-RINZE IN NASARAWA NORTH 25,000,000 SENATORIAL DISTRICT ELECTRIFICATION IN NASARAWA EGGON TO ARIKYA IN NASARAWA 45,000,000 NASARAWA NORTH SENATORIAL DISTRICT NORTH ELECTRIFICATION IN KAGBU-MADA STATION IN NASARAWA NORTH 25,000,000 SENATORIAL DISTRICT NPHCDA CONSTRUCTION OF PRIMARY HEALTH CARE AT WATYUKU NASARAWA 20,000,000 ALOCHE NASARAWA NORTH SENATORIAL DISTRICT NORTH WORKS CONSTRUCTION OF KARU TOWNSHIP ROADS (ON-GOING) 300,000,000 NDE MATCHING GRANT (NATIONAL POVERTY ERADICATION NASARAWA 150,000,000 PROGRAMME) IN NASARAWA SOUTH SENATORIAL DISTRICT SOUTH ECN PROVISION AND INSTALLATION OF 30 NOS OF SOLAR STEREET 18,000,000 LIGHTS IN TOTO TOWN, NASARAWA STATE PRODA SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS NASARAWA 50,000,000 TRADEFOR YOUTH & WOMEN IN NASARAWA EGGON LGA, EGGON NASARAWA SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS 50,000,000 TRADEFOR YOUTH & WOMEN IN WAMBA LGA , NASARAWA STATE

48 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS AKWANGA 50,000,000 TRADEFOR YOUTHS AND WOMEN IN AKWANGA LGA PRODA SOLAR STREETLIGHT AT EKKAH WANGIBI, NASARAWA STATE 10,000,000 NACA HIV AWARENESS CAMPAIGN/FREE MEDICAL MISSION OUTREACH, LAFIA 50,000,000 LAFIA LGA, NASARAWA STATE HIV AWARENESS CAMPAIGN/FREE MEDICAL MISSION OUTREACH, 50,000,000 OBI LGA, NASARAWA STATE HIV AWARENESS CAMPAIGN/FREE MEDICAL MISSION OUTREACH, 50,000,000 LAFIA LGA, NASARAWA STATE REFUGEES ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION AT TOTO 80,000,000 NASARAWA/TOTO FEDERAL CONSTITUENCY, NASARAWA STATE SUPPLY OF BUSES, TAXES, MOTOR CYCLES AND TRICYCLES 150,000,000 NASARAWA/TOTO LGA, NASARAWA STATE NACA HIV/AWARENESS CAMPAIGN/FREE MEDICAL MISSION OUTREACH AGYARAGU 10,000,000 IN AGYARAGU, OBI AND BARKIN ABDULLAHI TOWN, NASARAWA STATE SMEDAN STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND 50,000,000 DEVELOPMENT IN AWE/IDOMA/KEANA, NASARAWA STATE STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND 50,000,000 DEVELOPMENT IN AWE/IDOMA/KEANA, DOMA, NASARAWA STATE SMEDAN STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND KEANA 50,000,000 DEVELOPMENT IN AWE/IDOMA/KEANA, NASARAWA STATE PROVISIONS OF 250 NOS MOTOR CYCLES IN NASARAWA/TOTO 32,000,000 FEDERAL CONSTITUENCY AND EMPOWERMENT IN TOTO LGA, NASARAWA STATE STRATEGIC EMPOWERMENT EMPOWERMENT ENTERPRISE AKWANGA 50,000,000 CREATION AND DEVELOPMENT IN AKWANGA LGA, NASARAWA STATE SMEDAN SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS 50,000,000 TRADEFOR YOUTHS AND WOMEN IN NASARAWA EGGON LGA, NASARAWA STATE LBRBDA LAYING OF ASHPHALT ON 1KM ROAD IN NASARAWA TOWN, 15,000,000 NASARAWA STATE ONSTRUCTION OF A BLOCK OF 3 CLASS ROOM EACH AT OGBERE TOTO 5,000,000 AND TONDO PRIMARY SCH IN TOTO LGC (PHASE 1), TOTO LGA, NASARAWA STATE CRBDA SOLAR POWERED STREETLIGHT AT AKWANGA/NASARAWA 5,000,000 EGGON/WAMBA FEDERAL CONSTITUENCY, NASARAWA STATE 49 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Niger State

2014 FG CAPITAL BUDGET PULL-OUT FOR NIGER STATE, N-CENTRAL MDAs PROJECT LOCATION AMOUNT

NIGERIAN ARMY CONSTRUCTION OF SULEJA BARRACKS BY NA ENGINEERS SULEJA 60,000,000 REHABILITATION OF KAINJI BARRACKS BY NA ENGINEERS KAINJI 60,000,000 PRESIDENTIAL REHABILITATION OF 12 FAMILY CBQ TYPE'1' MINNA 80,000,000 COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF 2 BEDROOM TWIN SNCO QTRS,MINNA 20,000,000 CONSTRUCTION OF PRY SCHOOLS AND MRS AT NAF BASE MINNA 30,000,000

REHABILITATION OF NAF BASE MINNA 100,000,000 FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT BADEGI 15,000,000 EDUCATION - HQTRS GOVERNMENT SECONDARY SCHOOL BADEGI, NIGER STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT MARAFA MINNA 15,000,000 PRIMARY SCHOOL, MINNA, NIGER STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT ZARUNMI 15,000,000 PRIMARY SCHOOL, MINNA, NIGER STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT CHECHE 15,000,000 GOVERNMENT DAY SECONDARY SCHOOL, CHECHE UNIVERSAL BASIC CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT CHECHE 13,000,000 EDUCATION (UBE) GOVERNMENT DAY SECONDARY SCHOOL, CHECHE COMMISSION UNIVERSAL BASIC CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT MARIAMU 13,000,000 EDUCATION (UBE) MODEL PRIMARY SCHOOL, CHECHE, NIGER STATE COMMISSION GENERAL RENOVATION OF A BLOCK OF TWO CLASSROOM AT 7,500,000 LEA PRIMARY SCHOOL, CHECHE CONSTRUCTION OF A BLOCK OF 2 CLASSROOMS AT GSS 6,500,000 ZUZUNGI, KACHA LGA NIGER STATE 50 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone UNIVERSAL BASIC CONSTRUCTION OF ADMINISTRATIVE BLOCK AT GOVERNMENT CHECHE 17,000,000 EDUCATION (UBE) DAY SECONDARY SCHOOL, CHECHE, KACHA LGA, NIGER STATE COMMISSION CONSTRUCTION OF A BLOCK OF 2 CLASSROOMS AT MODEL GBAKO LGA 6,500,000 PRIMARY SCHOOL EDOZHIGI, GBAKO LGA PURCHASE OF CLASS DESK FOR BOTH PRIMARY AND GBAKO LGA 10,000,000 SECONDARY SCHOOLS IN KACHA LGA AND TEXT BOOKS FOR JSS1 TO 3 AND SSS1 TO 3, NIGER STATE UNIVERSAL BASIC PURCHASE OF 25 COMPUTERS HP AND UPS, TABLES AND OTHER GBAKO LGA 5,000,000 EDUCATION (UBE) ACCESSORIES WITH ICT FACILITIES FOR GOVERNMENT DAY COMMISSION SECONDARY SCHOOL, CHECHE, NIGER STATE GENERAL RENOVATION OF GSS LEMU GBAKO LGA, NIGER STATE GBAKO LGA 10,000,000

NATIONAL PROCUREMENT OF UTILITY VEHICLES AT MINNA MINNA 120,000,000 EXAMINATIONS COUNCIL 3 ISUZU FTR 14 TONS STEEL VAN/MERCEDEZ BENZ 1517 TRUCKS MINNA 50,200,000 @ N19.34M EACH NECO 7 ISUZU NPR 6 TONS STEEL VAN @ N8.9M EACH MINNA 62,300,000

29 TOYOTA HILUX PICK-UP VANS (SINGLE CABIN) @ N6.5M EACH MINNA 100,123,123

FEDERAL POLYTECHNIC SUPPLY OF OFFICE FURNITURE BIDA 10,000,000 BIDA PURCHASE OF ACCREDITATION EQUIPMENT FOR DEPTS. 10,027,504

SUPPLY & INSTALLATION OF SECURITY LIGHTS SOLAR PANELS 36,010,287

FEDERAL POLYTECHNIC CONSTRUCTION OF 1.5KM PERIMETER WALL FENCE BIDA 25,000,000 BIDA REHABILITATION OF ONE BLOCK OF TWO UNITS STAFF 10,000,000 QUARTERS REHABILITATION OF HOSTEL (SHERATON) 35,000,000 REHABILITATION OF URP OFFICE BUILDING 30,000,000 REHABBILITATION OF ELECTRONIC LABORATORY WITH 50,000,000 FURNISHING REHABILITATION OF ARCHITECTURAL OFFICE/STUDIO 23,000,000

51 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL COLLEGE OF PURCHASE OF FIRE FIGHTING EQUIPMENT KONTAGORA 1,000,000 EDUCATION KOTANGORA PURCHASE OF 1 NO. MOTOR CYCLE 150,000

PROCUREMENT OF TEACHING/LEARNING AID EQUIPMENTS 7,000,000

PURCHASE OF LIBRARY BOOKS 10,000,000 PROCUREMENT OF SPORTING/GAMING EQUIPMENT 1,500,000

PURCHASE OF SECURITY EQUIPMENT 1,400,000

CONSTRUCTION/PROVISION OF OFFICE BUILDING 15,000,000

FEDERAL COLLEGE OF REHABILITATION/REPAIRS OF PUBLIC SCHOOLS KONTAGORA 10,000,000 EDUCATION KOTANGORA REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 15,000,000

REHABILITATION / REPAIRS - HOUSING 10,000,000

REHABILITATION OF CLASSROOM AND OFFICES 10,000,000

RESEARCH AND DEVELOPMENT 20,000,000

PROCUREMENT OF 1 NO. PRADO JEEP 15,000,000

PUNCHASES OF 1 NO. COASTER BUS 18,619,419

PROCUREMENT OF OFFICE FURNITURE AND FITTING 10,000,000

PURCHASE OF 10 NO. COMPUTERS 1,900,000

PURCHASE OF 10 NO. PRINTERS 900,000

FEDERAL COLLEGE OF PURCHASE OF 2 NO. PHOTOCOPIER MACHINE KONTAGORA 1,000,000 EDUCATION KOTANGORA

52 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF 5 NO. SCANNERS 450,000

PROCUREMENT OF GENERATING SET 3,000,000

FEDERAL UNIVERSITY OF TEACHING AND RESEARCH EQUIPMENT MINNA 26,795,112 TECHNOLOGY+ MINNA COMPLETION OF SOLAR STREET LIGHT 62,384,359

COMPLETION OF SICT ADMIN BUILDING 49,290,042

COMPLETION OF SET PHASE II 15,620,379

COMPLETION OF COMPUTER ENGINEERING DEPT 50,557,954

COMPLETION OF CYBER SECURITY SCIENCE DEPT 54,981,834

FGC MINNA PURCCHASE OF 1 TOYOTA HILUX VAN MINNA 7,476,626 COMPLETION OF 1 NO ADMIN BLOCK 2,513,374

450 METRE PERIMETER FENCING 8,000,000

COMPLETION OF 1 NO SCHOOL CLINIC 6,900,000

COMPLETION OF 13 NO CLASSROOMS 3,230,000

COMPLETION OF 1 NO DINING HALL 5,680,000 RENOVATION OF 2 NO GIRLS HOSTEL 7,000,000

FGC MINNA RENOVATION OF TECHNOLOGY W/SHOPS MINNA 6,537,313

FGC MINNA RENOVATION OF BLOCK OF 13 NO CLASSROOMS MINNA 7,000,000

RENOVATION OF BLOCK OF INT/SC LAB&12 CL/ROOMS 6,000,000

PROCUREMENT OF HOME ECONOMIC EQUIPMENT 2,700,000

53 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF POWER GENERATING SET 10,000,000

FGC MINNA REHABILITATION AND EQUIPING OF INTRODUCTORY 20,000,000 TECHNOLOGY LAB. CONSTRUCTION OF 800 METER DRINAGE 7,500,000 FGGC BIDA PURCHASE OF UTILITY VEHICLE BIDA 10,000,000 PURCHASE OF 500KVA GENERATOR 10,000,000 CONSTRUCTION OF ASSEMBLY HALL 10,000,000

CONSTRUCTION OF PERIMETER FENCE 10,140,029

CONTRUCTION OF 350M ASPHAT ACCESS ROAD 10,537,313

CONSTRUCTION OF EROSION CONTROL 10,000,000

EROSION AND FLOOD CONTROL 10,000,000

FGGC NEW BUSA CONSTRUCTION OF PERIMETER FENCE ON WATER LOCK AREA NEW BUSA 20,131,515

RENOVATION AND WATER RETICULATIONOF 4 BLOCKS OF 8 20,537,312 ROOMS HOTELS WITH BATHROOMS AND TOILET EACH RENNOVATION AND COMPLETION OF DINNING HALL AND 20,000,000 KITCHEN FGGC NEW BUSA RENOVATION OF 4 BLOCKS OF LABORATORIES 10,000,000

FTC SHIRORO PURCHASE OF TOYOTA HILUX UTILITY VEHICLE PICK UP SHIRORO 9,000,000

CONSTRUCTION/COMPLETION OF 1 BLK OF 6 CLASSROOM 8,000,000

CONSTRUCTION/COMPLETION OF 1NO. GIRLS HOSTEL 20,000,000

CONST. OF PERIMETER FENCING 6,700,000

FTC SHIRORO CONST. OF ASSEMBLY/EXAM HALL/FSTC KUTA-SHIRORO 12,537,313

54 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FENCING OF GIRLS' HOSTELS 8,000,000

REHABILITATION AND FENCING OF PRINCIPAL QUARTERS 6,300,000

SULEJA ACADEMY COMPLETION OF 2 NOS. BLOCK OF CLASSROOM SULEJA 10,000,000

COMPLETION OF 1 NO. BLOCK OF GIRLS' HOSTEL 10,000,000

CONSTRUCTION OF ROAD/DRAINAGES AND CULVETS 30,000,000

SULEJA ACADEMY IDENTIFICATION AND SCREENING OF 2000 GIFTED CANDIDATES 10,000,000 IN THE SIX ZONES PROVISION OF SCHOLARSHIP MATERIALS FOR 640 GIFTED & 15,000,000 TALENTED STUDENTS NATIONAL PRIMARY COMPLETION AND EXPANSION OF COMPREHENSIVE HEALTH CHECHE 28,500,000 HEALTH CARE CENTRE CHECHE, KATCHA LGA, NIGER STATE DEVELOPMENT AGENCY CONSTRUCTION OF PRIMARY HEALTH CARE CENTRE AT TABO, GBAKO LGA 33,250,000 GBOKO LGA, NIGER STATE NPHCDA NATIONAL CHILD HEALTH AND HIV/AIDS COMMUNITY MEDICAL MARIGA 128,000,000 MISSION IN MARIGA AND MASHEGU LGA's, NIGER STATE CONSTRUCTION OF PHC AT KONTAGORA LGA, NIGER STATE 28,500,000

CONSTRUCTION OF PHC AT MARIGA LGA, NIGER STATE 28,500,000

CONSTRUCTION OF PHC AT KWATACHI MASHEGU LGA, NIGER 28,500,000 STATE CONSTRUCTION OF PHC AT WUSHISHI LGA, NIGER STATE 28,500,000

NPHCDA NATIONAL CHILD HEALTH AND HIV/AIDS COMMUNITY MEDICAL KONTAGORA 148,000,000 MISSION IN KONTAGORA AND WUSHISHI LGA's, NIGER STATE CONSTRUCTION OF COMPREHENSIVE HEALTH CENTRE AT SHIRORO 47,500,000 GBAYE VILLAGE IN SHERORO LGA, NIGER STATE FEDERAL MEDICAL CONSTRUCTION OF FENCE AND GATE/GATE HOUSE AT THE BIDA 20,000,000 CENTRE, BIDA PERMANENT SITE PURCHASE OF 2 NOS. PRADO JEEPS 37,000,000

55 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF 14 SEATER TOYOTA HIACE BUS 7,500,000

PURCHASE OF AMBULANCE BUS 10,000,000

SUPPLY OF OFFICE EQUIPMENT AND FURNITURE FOR 4,200,000 ICU/DIALYSIS BUILDING SUPPLY OF OFFICE EQUIPMENT AND FURNITURE FOR LAUNDRY 3,650,000 BUILDING FMC, BIDA SUPPLY OF OFFICE EQUIPMENT AND FURNITURE FOR MORBID BIDA 4,075,000 ANATOMY BUILDING FMC, BIDA SUPPLY OF OFFICE EQUIPMENT AND FURNITURE FOR HEALTH BIDA 4,750,000 RECORDS BUILDING SUPPLY AND INSTALLATION OF QUBIQA COMPACT SHELVING 5,200,000 SYSTEM FMC, BIDA SUPPLY OF LAPAROSCOPIC HANDS AND GASTROINTESTINAL 4,600,000 ENDOSCOPIC INSTRUMENTS AND MEDICAL CARBONDIOXIDE SUPPLY OF DIALYSIS MACHINE AND ACCESSORIES 22,000,000

SUPPLY OF MEDICAL EQUIPMENT FOR NURSING SERVICES 6,450,000

FMC, BIDA SUPPLY OF HOSPITAL BEDS/BEDSIDE LOCKERS/DRESSING 21,100,000 TROLLEYS SUPPLY OF ECT MACHINE 3,000,000

SUPPLY AND INSTALLATION OF HEAVY DUTY LAUNDRY 12,150,000 EQUIPMENT FMC, BIDA COMPLETION AND EQUIPPING OF ICU AND DIALYSIS UNIT BIDA 14,000,000 BUILDING COMPLETION AND EQUIPPING OF HEALTH RECORDS BUILDING 5,750,000

COMPLETION AND EQUIPPING OF LAUNDRY & CSSD BUILDING 7,250,000

FMC, BIDA COMPLETION AND EQUIPPING OF HISTOPATHOLOGY AND 3,450,000 MORBID ANATOMY BUILDING FMC, BIDA CONNECTION TO 33VA AND PROVISION OF 500KVA GAWU 4,000,000 TRANSFORMER AT FMPC, GAWU BABANGIDA

56 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF OPERATING THEARTRE AND RADIOLOGY 10,825,000 DEPARTMENT AT FMPC, GAWU BABANGIDA FMC, BIDA CONSTRUCTION OF LABOUR WARD AT FMPC, GAWU BABANGIDA GAWU 6,115,000

CONSTRUCTION OF DOCTORS' SLEEP-IN-ROOM AT FMPC, GAWU 4,025,000 BABANGIDA CONSTRUCTION OF MALE WARD AT FMPC, GAWU BABANGIDA 13,125,000

CONSTRUCTION OF FEMALE WARD AT FMPC, GAWU BABANGIDA 13,350,000

FMC, BIDA CONSTRUCTION OF GOPD AT FMPC, GAWU BABANGIDA GAWU 17,700,000

CONSTRUCTION OF LABOUR WARD AT CHC, ZUNGERU ZUNGERU 5,000,000

CONSTRUCTION OF MALE WARD AT CHC, ZUNGERU 13,150,000

COMPLETION OF WALKWAYS WITHIN THE HOSPITAL 10,000,000

SPECIAL INTERVENTION FUND FOR RESIDENCY TRAINING 5,000,000

FMC, BIDA PROCURMENT OF TOYOTA BUS AMBULANCE AT CHECHE KATCHA 10,000,000 COMPREHENSIVE HOSPITAL, KATCHA LGA,NIGER STATE SUPPLY OF EQUIPMENTS 50,000,000

FMC, BIDA PROCUREMENT OF T-AYU-HM PREMIUM (300mg) ANTI SICKLING 20,000,000 MEDICATION FOR MGT SICKLE CELL ANEMIA TRAINING AND RE-TRAINING OF DOCTORS AND OTHER STAFF 30,285,721

SMEDAN - H/QTRS SUPPLY OF SEWING MACHINES, GRINDING MACHINES, MINNA 30,000,000 MOTORCYCLE AND TRICYCLES AT CHANCHAGA FEDERAL CONSTITUENCY, MINNA, NIGER STATE NEWS AGENCY OF CONSTRUCTION / PROVISION OF OFFICE BUILDINGS - KANO, MINNA 40,130,198 NIGERIA OSOGBO ENUGU, ABAKALIKI AND MINNA NIGERIAN PRISON RELOCATION OF SULEJA PRISON, NIGER STATE SULEJA 72,500,000 SERVICE NATIONAL COMMISSION ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION KONTAGORA 100,000,000 FOR REFUGEES PROGRAMME IN KONTAGORA/WUSHISHI FEDERAL 57 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTITUENCY, NIGER STATE

ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION MARIGA/MASHEG 100,000,000 PROGRAMME IN MARIGA/MASHEGU FEDERAL CONSTITUENCY, U NIGER STATE NATIONAL ACTION HIV/AIDS AWARENESS CAMPAIGNS, TESTING AND MEDICAL SHIRORO 40,000,000 COMMITTEE ON AIDS MISSION IN SHIRORO NIGER EAST SENATORIAL DISTRICT (NACA) HIV/AIDS AWARENESS CAMPAIGNS, TESTING AND MEDICAL KAGARA 40,000,000 MISSION IN KAGARA NIGER EAST SENATORIAL PROJECT DEVELOPMENT SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS AGAIE/LAPAI 50,000,000 INSTITUTE TRADES FOR YOUTH AND WOMEN DEVELOPMENT AT AGAIE/LAPAI FEDERAL CONSTITUENCY SCIENCE EQUIPMENT PURCHASE OF INDUSTRIAL PLASTIC MOULDS FOR MINNA 33,462,329 DEVELOPMENT INTITUTE EDUCATION/RESEARCH – MINNA ENERGY COMMISSION SOLAR POWERED BOREHOLES AT 30,000,000 OF NIGERIA KONTAGORA/MAIRIGA/MAISHEHU/WUSHISHI FEDERAL CONSTITUENCY, NIGER STATE NATIONAL INLAND DREDGINGOF LOWER RIVER NIGER 25,000,000 WATERWAYS AUTHORITY CONSTRUCTION OF RIVER PORT BARO BARO 1,100,000,00 0 CONSTRUCTION OF DEGAMA JETTY 150,000,000

FEDERAL MINISTRY OF DUALISATION OF SULEJA-MINNA ROAD SULEJA 800,000,000 WORKS CONSTRUCTION OF SULEJA-BAKIN IKU-ABUKA LINK ROAD C/O 100,000,000 NO. 6144 REHABILITATION OF KONTAGORA-RIJAU-TUNGA MAGAJIA ROAD 400,000,000 IN NIGER STATE FEDERAL MINISTRY OF CONSTRUCTION OF BRIDGE ACROSS RIVER EBBA TO CHECHE IN 150,000,000 WORKS KATCHA LGA OF NIGER STATE C/O NO. 6233 MOKWA/BIDA ROAD MOKWA/BIDA 400,000,000

CONSTRUCTION OF BIDDA-SACCI-NUPEKO ROAD C/NO. 5093 300,000,000

58 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF AGAIE-KATCHA-BARRO ROAD C/NO. 400,000,000

FEDERAL MINISTRY OF CONSTRUCTION OF SOLAR POWERED BOREHOLE IN SHEGU/WUSHISHI 10,000,000 LANDS, HOUSING & KONTAGORA/MARIGA/MA SHEGU/WUSHISHI FEDERAL URBAN DEVELOPMENT – CONSTITUENCY, NIGER STATE HQTRS CONSTRUCTION OF EROSION CONTROL AT KONTAGORA PHASE 30,000,000 III LGA, NIGER STATE CONSTRUCTION OF EROSION CONTROL AT ANGUWAN KAJE MINNA 30,000,000 MINNA, NIGER STATE INSTALLATION OF SOLAR STREET LIGHT AT KUTIGI, MOKWA AND 50,000,000 EDATI TOWN IN NIGER STATE FEDERAL MINISTRY OF CONSTRUCTION OF ACCESS ROAD AND SOLAR POWERED 20,000,000 LANDS, HOUSING & STREET LIGHT AT STADIUM ROAD, ANGWAR KURMI SARKI URBAN DEVELOPMENT – SULEJA, NIGER STATE. HQTRS CONSTRUCTION OF MARKET STALL AND WATER SUPPLY AT BIDA 18,300,000 CENTRAL MARKET, NIGER STATE. EROSION CONTROL AT KONTAGORA, NIGER STATE 40,000,000

FEDERAL MINISTRY OF PROVISION OF LIBRARY SERVICES TO 7 POLICE SECONDARY MINNA/KANO 115,000,000 POLICE AFFAIRS SCHOOLS LOCATED AT AKURE, AKWA-IBOM, CALABAR, KATSINA, KANO, PORT HARCOURT AND MINNA. FEDERAL MINISTRY OF PROCUREMENT OF TWO TRACTORS AND HERBICIDES, SHIRORO/RAFI/ 20,000,000 AGRICULTURE INSECTICIDES AND WHEEL BARROWS FOR MY CONSTITUENCY, MUNYA SHIRORO/RAFI/MUNYA FED CONST NIGER STATE TRAINING OF WOMEN AND YOUTH ON AQUARIUM AND FISH 5,000,000 FARMING AT KONTAGORA/MASHEGU/MARIGA/WUSHISHI FED. CONST. NIGER STATE NATIONAL CEREALS PURCHASE OF RESEARCH AND EXTENSION PROJECT VEHICLES BADEGGI 30,000,000 RESEARCH INSTITUTE- BADEGGI FURNISHING OF RESEARCHERS OFFICES 10,000,000

PROVISION OF COMPUTERS FOR RESEARCHERS 5,000,000

59 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL CEREALS PROVISION OF COMPUTER PRINTERS FOR BADEGGI 2,500,000 RESEARCH INSTITUTE- DEPARTMENTAL/PROGRAMMES SECRETARIES BADEGGI PURCHASE OF SCANNERS FOR DEPARTMENTAL/PROGRAMMES 2,500,000 SECRETARIES PROVISION OF MACHINES AND EQUIPMENT FOR THE CENTRAL 5,000,000 LIBRARY NATIONAL CEREALS REHABILITATION OF IRRIGATION SCHEMES IN THE RESEARCH BADEGGI 15,466,476 RESEARCH INSTITUTE- AND PRODUCTION FIELDS AT HEADQUARTERS BADEGGI COMPLETION OF THE EXPANSION AND REHABILITATION OF THE 25,685,000 SEED LABORATORY AT THE HEADQUARTERS REPAIR OF WATER DYKES AT THE IRRIGATION FACILITY AT 15,000,000 HEADQUARTER NATIONAL CEREALS RESEARCH INTO GENETIC IMPROVEMENT OF RICE, ACHA AND BADEGGI 56,000,000 RESEARCH INSTITUTE- SUGERCANE LEADING TO THE DEVELOPMENT OF IMPROVED BADEGGI HIGH YIELDING VARITIES AND VALUE ADDED PRODUCTS YOUTH AND WOMEN EMPOWERMENT IN RICE PRODUCTION OTOYI 15,000,000 VALUE CHAIN IN OTOYI RESEARCH INTO GENETIC IMPROVEMENT OF OIL SEED CROPS 30,000,000 LEADING TO THE DEVELOPMENT OF HIGH YIELDING VARIETIES OF SOYA BEANS, BENI-SEED AND CASTOR WITH SUGER FRIENDLY CHARACTERISTICS NATIONAL CEREALS FARMING SYSTEM RESEARCH AND EXTENSION OF THE CENTRAL BADEGGI 20,000,000 RESEARCH INSTITUTE- ZONE OF NIGERIA INCLUDING DESERMINATION, ADAPTATION BADEGGI AND WIDE USE OF TECHNOLOGIES BY END USERS RESEARCH INTO RICE VALUE ADDITION 20,000,000

PLANNING, MONITORING AND EVALUATION OF CAPITAL AND 5,000,000 RESEARCH PROJECTS NATIONAL INSTITUTE OF 1 NO. PROJECT VEHICLE (4WD) NEW BUSSA 8,000,000 FRESHWATER FISH- NEW BUSSA PURCHASE OF OFFICE FURNITURE & FITTINGS 1,500,000

10 NOS. COMPUTERS & LAPTOPS 1,425,000

60 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL INSTITUTE OF 5NOS. COMPUTER PRINTERS (@#225K), 1NO. PHOTOCOPY NEW BUSSA 675,000 FRESHWATER FISH- NEW MACHINE (@#400K), & 2NOS. SCANNERS (@#50K) BUSSA 2NOS. POWER TRANSFORMERS 5,000,000

2NOS. POWER INVERTERS & BATTERIES 500,000

ASSORTED BOOKS, JOURNALS & PERIODICALS 2,000,000

PRODUCTION OF 2NOS. NEW EXTENSION GUIDES 900,000

PRODUCTION OF RESEARCH ANNUAL REPORTS 1,902,000

ASSORTED CRAFTS & OUTBOARD ENGINES 2,000,000

MULTI-PLY NETS 1,624,826

NATIONAL INSTITUTE OF 1NO. ATOMIC ABSORBTION SPECTROPHOTOMETER NEW BUSSA 13,000,000 FRESH-WATER FISH- NEW BUSSA 1NO. HACH BOX (DREL 2000) 4,000,000

1NO. FISH POUCHING MACHINE 4,000,000

1NO. FISH DEBONING MACHINE 2,000,000

1NO. ICE MAKING MACHINE 1,272,500

PERIMETER WALL FENCING 5,000,000

STAFF QUARTERS REHABILITATION 1,500,000

NATIONAL INSTITUTE OF REHABILITATION OF HEAVY DUTY EQUIPMENT NEW BUSSA 1,000,000 FRESHWATER FISH- NEW BUSSA CULVERTS 3,000,000

61 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSULTANCY SERVICES 8,000,000

HEADQUARTER BUILDING RENOVATION 5,495,000

RESEARCH & DEVELOPMENT 47,999,000

COMPUTER SOFTWARE 400,000

MONITORING & EVALUATION 3,097,500

FEDERAL COLLEGE OF TEACHING MATERIALS FOR BROODSTOCK AND TABLE FISH NEW BUSSA 8,000,000 FRESH WATER PRODUCTION(1000 JUVENILES,5000 FINGERLINGS,FISHERIES FISHERIES TECHNOLOGY DEPT OFFICE - NEW BUSSA MATERIALS FOR FISH FINGERLINGS PRODUCTION AND 9,000,000 HATCHERY MANAGEMENT(1000 BROODERS OF CATFISH,1000 BROODERS OF TILAPIA,BREEDING HORMONES AND EXTENSION OF WRS FOR FINGERLINGS) FEDERAL COLLEGE OF TRAINING MATERIALS FOR FISH FEED PRODUCTION(FEED 2,000,000 FRESH WATER INGREDIENTS,1NO DRY PELLETING MACHINE,PACKAGING FISHERIES TECHNOLOGY MACHINE,FEEDMILL REHABILITATION - NEW BUSSA FEDERAL COLLEGE OF TRAINING EQUIPMENT AND MATERIALS FOR FISH PROCESSING NEW BUSSA 8,000,000 FRESH WATER AND PRESERVATION(FRESH FISH,ASSORTED SMOKING KILN,FISH FISHERIES TECHNOLOGY DRYERS,FISH PROCESSING LABORATORY - NEW BUSSA LANDSCAPING OF COLLEGE COMPOUND 4,000,000

FEDERAL COLLEGE OF VOCATIONAL TRAINING MATERIALS AND EQUIPMENT FOR BOAT 15,400,000 FRESH WATER BUIIDING,FISH MARKETING,FISH FARMING/FINGERLING FISHERIES TECHNOLOGY PRODUCTION,WOMEN IN FISHERIES,CASSAVA BASED BREAD - NEW BUSSA BAKING,FRUIT JIUCE PRODUCTION,FASHION DESIGN AND BEAUTY SALOON) REHABILITATION OF ACCESS ROAD 3,000,000

REHABILITATION OF STUDENTS HOSTELS 17,000,000

62 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMPLETION OF ADMINISTRATION AND ACCOUNT OFFICES AND NEW BUSSA 5,000,000 FURNISHING FEDERAL MINISTRY OF COMPLETION OF CONSTRUCTION OF DARINS AND CULVERTS AT 35,815,151 ENVIRONMENT TUDUN WADA IN KONTAGORA, NIGER STATE HEADQUARTERS COMPLETION OF EROSION AND FLOOD CONTROL WORKS AT 32,505,557 TUNGAN BAKO, RAFI LGA, NIGER STATE FEDERAL MINISTRY OF COMPLETION OF UNGUWAN GWARI EROSION CONTROL WORKS, SULEJA 25,299,523 ENVIRONMENT UNGUWAN GWARI VILLAGE BY OLD BARRACK, SULEJA, NIGER HEADQUARTERS STATE EROSION AND FLOOD CONTROL WORKS IN GALLAH, NIGERI 20,000,000 STATE FEDERAL MINISTRY OF ASPHALTING TO CONTROL EROSION OF TUDUN WADA 20,000,000 ENVIRONMENT KONTAGORA ROAD, NIGER STATE HEADQUARTERS DRAINS AND ASPHALTING TO CONTROL EROSION OF TUDUN 25,000,000 WADA ROAD, NIGER STATE NATIONAL PARK COMPLETION OF WATER PROJECTS IN ZUGURMA SECTOR OF KAINJI 110,000,000 HEADQUARTERS KAINJI LAKE OF NATIONAL PARK KAINJI NATIONAL PARK PROCUREMENT OF PATROL/SECURITY VEHICLES FOR RANGERS KAINJI 16,561,027

FEDERAL COLLEGE OF COMPLETION OF ROAD AND DRAINAGES WITHIN THE COLLEGE NEW BUSSA 63,576,109 WILDLIFE MANAGEMENT PREMISES - NEW BUSSA REHABILITATION OF STUDENT MULTIPURPOSE THEATRE 20,000,000

FEDERAL COLLECGE OF CONSTITUENCY PROJECT FOR ENVIRONMENTAL AWARENESS IN KONTAGORA 35,000,000 FORESTRY JOS KONTAGORA/WUSHISHI/MARIGA/MASHEGU FEDERAL CONSTITUENCY, NIGER STATE FEDERAL MINISTRY OF CONSTRUCTION OF AUNA (KONTAGORA) EARTH DAM 100,000,000 WATER RESOURCES – HQTRS CONSTRUCTION OF KAGARA DAM 60,000,000

ZUNGERU / WUSHISHI WATER SUPPLY PROJECT 40,000,000

63 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF FUT MINNA SMALL EARTH DAM 100,000,000

LOWER NIGER RBDA MOTORISED BOREHOLES AT NDARUBU CENTRAL AREA PATI, 5,000,000 SHABAKOLO, LAVUM LGA, NIGER STATE SOKOTO RIMA RBDA OPERATION AND MAITENANCE OF NIGER VALLEY IRRIGATION 9,280,528 PROJECT UPPER NIGER RBDA CONSTRUCTION OF JERE SMALL EARTHDAM 720,000

COMPLETION OF AGAIE/LAPAI DAM. 5,000,000 AGAIE/LAPAI IRRIGATION SCHEME 15,582,950

EKOGI LIMAN EARTHDAM 8,276,934 E.U.BAGO EARTHDAM 46,543,827

UPPER NIGER RBDA PAIKO DAM PROJECT /IRRIGATION SCHEME. 36,705,867

KUTA SMALL EARTHDAM. 2,500,000

GORA DAM PROJECT 1,800,000

TUDUN FULANI SMALL EARTHDAM. 6,485,212

EDATI SMALL EARTHDAM . 1,250,000

LIKARBU IRRIGATION PROJECTS. 31,371,369

WUNADAN SMALL EARTHDAM AND IRRIGATION PROJECT. 2,500,000

GWANTU SMALL EARTHDAM AND IRRIGATION PROJECT. 10,000,000

UPPER NIGER RBDA EDUGI SMALL EARTHDAM AND IRRIGATION PROJECT. 1,250,000

MARIGA SMALL EARTHDAM AND IRRIGATION PROJECT. 1,250,000

LEFFUH SMALL EARTHDAM AND IRRIGATION PROJECT. 2,500,000

64 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone UPPER NIGER RBDA UNGUWAR MAITOZO SMALL EARTHDAM 48,389,375

CHAWAI SMALL EARTHDAM 10,000,000

KUDU SMALL EARTHDAM 8,750,000

UPPER NIGER RBDA CHORI SMALL EARTHDAM /IRRIGATION PRROJECT CHORI 8,750,000

KASANGA SMALL EARTHDAM PROJECT 1,250,000

SABON GIDA MINOR IRRIGATION SCHEME 1,200,000

ESSAN SMALL EARTHDAM 1,250,000

UPPER NIGER RBDA CONSTRUCTION OF GUDUN KARYA SMALL EARTH DAM KARYA 15,500,000

CONSTRUCTION OF DOBI SMALL EARTH DAM 7,500,000

CONSTRUCTION OF DARKA SMALL EARTH DAM 15,500,000

UPPER NIGER RBDA FESIBILITY STUDIES FOR IRRIGATION INFRASTRUCTURES BARO 7,500,000 KATCHA-BARO BASIN,NIGER STATE FESIBILITY STUDIES FOR IRRIGATION INFRASTRUCTURES LOWER 7,500,000 GURARA (YABA) CONSTRUCTION OF MINI WATER SUPPLY IN KUCHI,NIGER STATE 4,000,000

UPPER NIGER RBDA OUTSTANDING LIABILITIES OF PROJECTS FOR 2012 5NOS. 38,491,935 HANDPUMPS BOREHOLES PER FEDERAL CONSTITUENCY COMPLETION OF THE REHABILITATION OF TAMA - NUPEKO ROAD 175,000,000 NIGER STATE 50NO. TUBEWELLS SABONGIDA BRIDGE AREA, GBAKO LGA NIGER 6,852,570 STATE UPPER NIGER RBDA 50NOS. TUBE WELLS, IRRIGATION PUMPS AND MOTOCYCLES FOR 11,944,410 FARMER IN SULEJA/TAFA/SHIRORO FEDERAL CONSTITUENCY 2NOS. SOLAR POWERED BOREHOLES AT EBBO TOWN - NIGER 5,329,777 STATE @ 7M EACH

65 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone UPPER NIGER RBDA 4NOS. SOLAR POWERED BOREHOLES AT 5M EACH IN 7,613,967 LAVUN/EDATI/MOKWA FEDERAL CONSTITUENCY GENERAL REPAIR AND RETICULATION OF WATER SCHEME AT 3,806,983 EDO -ZHIGI GBAKO LGA NIGER STATE GENERAL REPAIR AND RETICULATION OF WATER SCHEME AT 3,806,983 SHESHIDA IN KATCHA LGA NIGER STATE CONSTRUCTION OF SOLAR POWER BOREHOLE AT UNGWAR 5,000,000 MADAKI KONGOMA CENTRAL WARD, RAFI LGA, NIGER STATE UPPER NIGER RBDA CONSTRUCTION OF SOLAR POWER BOREHOLE AT UNGWAR 5,000,000 RINGA KONGOMA CENTRAL WARD, RAFI LGA, NIGER STATE MINOR/OTHER IRRIGATION, WATER WORKS AT MOKWA, NIGER 50,000,000 STATE CONSTRUCTION OF EARTHDAM FOR IRRIGATION AT KUTIGI 50,000,000 TOWN, NIGER STATE REHABILITATION AND UPGRADING OF SAKADADI IRRIGATION 100,000,000 SCHEME CONSTRUCTION OF SMALL EARTH DAM AT KUSEKI FCT 250,000,000

UPPER NIGER RBDA CONSTRUCTION OF SMALL EARTH DAM AT GAUBE FCT 250,000,000

CONSTRUCTION OF SMALL EARTH DAM AT ZOKUTU FCT 250,000,000

CONSTRUCTION OF SMALL EARTH DAM AT FUNI FCT 250,000,000

UPPER NIGER RBDA COMPLETION OF GADABIYU IRRIGATION SCHEME 200,000,000

EDUGI SMALLEARTH DAM ON-GOING PROJECT 50,000,000

UPPER NIGER RBDA RECLAMATION AND CHANNELIZATION OF WUCCIRI RIVER IN 50,000,000 SULEJA, NIGER STATE UPPER NIGER RBDA ONGOING CONSTRUCTION OF EARTH DAM AT BOYI AND LEFU 80,000,000 GURARA LGA, NIGER STATE REHABILITATION OF MONA BEACH IN BARGU LGA, NIGER STATE 6,000,000

ELECTRIFICATION OF NEW KURWASA, NIGER STATE 5,000,000

66 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ELECTRIFICATION OF BARASINA, NIGER STATE 5,000,000

REHABILITATION OF BREACH, KONKOSO, NIGER STATE 4,000,000

COMPLETION OF KABE MOSQUE, KABE, NIGER STATE 4,000,000

UPPER NIGER RBDA HAND PUMP BOREHOLES AT BABANNA BUGGA, GALLAH SWASHI, 10,000,000 BALSORB, ADELEKE AND TUDUN WALI, NIGER STATE SOLAR STREET LIGHT AT ROFIA, NIGER STATE 16,000,000

DOKO IRRIGATION SCHEME 22,841,900

SAURBA EROSION CONTROL, MASHEGU LGA 15,000,000

CONSTRUCTION OF GALMA DAM ROAD DIVERSION 124,687,500

MAINTENANCE OF DAMS. (LARGE AND SMALL) 12,500,000 REHABILITATION OF KERAWA DAM. 12,500,000 REHABILITATION OF JEBBA/DOKO IRRIGATION PROJECTS. 70,756,066 TUNGAN KAWO DAM REHABILITATION. 6,250,000 UPPER NIGER RBDA TUNGAN KAWO DAM MINOR IRRIGATION 75,683,801 HEADQUARTERS/AREA OFFICE DEVELOPMENT 12,500,000 REHABILITATION OF OFFICE BUILDING. 6,250,000 OFFICE COMPLEX /ESTATE CLEANING. 6,250,000 BUDGET MONITORING, EVALUATION AND PUBLIC 1,500,000 PROCUREMENT. FEDERAL MINISTRY OF 300 PIECES OF SEWING MACHINE, LAVUN, EDATI & MOKWA LGAs, 11,949,000 WOMEN AFFAIRS – NIGER STATE HQTRS 300 PIECES OF GRINDING MACHINE, LAVUN & MOKWA LGAs, 6,900,000 NIGER STATE NATIONAL COMMISSION DEVELOPMENT OF NATIONAL BRASS TECHNOLOGY MUSEUM, 1,500,000 FOR MUSEUMS AND BIDA MONUMENTS NATIONAL GALLERY OF DEVELOPMENT OF NUPE GALLERY OF ART AND CULTURAL 32,000,000 ART CENTRE, NIGER STATE

67 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA INTEGRATED DESIGNING OF RESERVOIR OPERATION MODELS FOR (I)DAMS IN KAINJI, SHIRORO 8,936,812 WATER MANAGEMENT KOMADUGU-YOBE BASIN; AND (II) KAINJI, JEBBA & SHIRORO COMMISSION DAMS; AND (III) OTHER LARGE DAMS IN THE CATCHMENT AREAS FOR OPTIMIZATION OF THE SYSTEMS NIGERIAN TOURISM SUPPORT AND TECHNICAL ENHANCEMENT OF CUSTOMARY NUPE FESTIVAL 40,485,421 DEVELOPMENT FESTIVALS - AWONKO FESTIVAL, IBOJANJE OYO STATE; IDI- CORPORATION IROKO FESTIVAL ADO EKITI; NUPE FESTIVAL - NIGER STATE; OTUTE AKPU FESTIVAL - ANAMBRA STATE

NIGER 2014 CONSTITUENCIES PROJECTS IN STATE MDA PROJECT LOCATION AMOUNT REA AGBOLO/GBAYI/KUJI/SHAPE/TUMTUM/WANA SMALL TOWNS NIGER EAST 80,000,000 ELECTRIFICATION PROJECTS IN NIGER EAST SENATORIAL DISTRICT, NIGER STATE SMEDAN STRATEGIC EMPOWERMENT OF WOMEN AND YOUTH IN NIGER NIGER NORTH 10,500,000 NORTH SENATORIAL DISTRICT AND TRAINING THREE HUNDRED AND FIFTY (350) YOUTHS IN NIGER NORTH SENATORIAL DISTRICT UNRBDA CONSTRUCTION OF A 15 NOS. CELL REINFORCE CONCRETE BOX NIGER NORTH 50,332,740 CULVERT AT SABON GARI SALKWA MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT CONSTRUCTION OF TEN (10) KILOMETER ACCESS ROAD WITH 15,225,000 SURFACE DRESSING FROM ADOGO-KUFA: ADOGO-KUFA MASHEGU LGA IN NIGER NORTH SENATORIAL DISTRICT CONSTRUCTION OF THREE (3NOS) CELL BOX CULVERT IN NIGER NORTH 12,280,669 DANRANGI IN RIJAU LGA IN NIGER NORTH SENATORIAL DISTRICT CONSTRUCTION OF 250M LENGHT DRAINAGE IN OLD MARKET IN 14,746,837 KONTAGORA TOWN, KONTAGORA LGA IN NIGER NORTH SENATORIAL DISTRICT CONSTRUCTION OF 330 METER LENGHT DRAINAGE IN NEW 13,049,381 MARKET IN KONTAGORA TOWN, KONTAGORA LGA OF NIGER NORTH SENATORIAL DISTRICT CONSTRUCTION OF A BOX CULVERT IN MAGAMANDAJI IN 9,174,459 MAGAMA LGA OF NIGER NORTH SENATORIAL DISTRICT

68 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone POWER CONSTRUCTION OF 1X7.4 MVA 33/11 INJECTION SUB-STATION NIGER EAST 50,000,000 PROJECT (ON-GOING) IN PAIKO LGA IN NIGER EAST SENATORIAL DISTRICT CONTNUATION OF ELECTRIFICATION PROJECT IN 50,000,000 KUSHERKI/ZARA/GIDIGORI OF RAFI LGA REA POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV NIGER NORTH 7,057,378 TRANSFORMER IN MAJINGA TOWN IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 200KVA 11/0.445KV 6,134,233 TRANSFORMER IN USUBU KONTAGORA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV 11,856,108 TRANSFORMER IN LIBELE TOWN IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV NIGER NORTH 8,383,740 TRANSFORMER IN NASKO TOWN IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV 12,035,860 TRANSFORMER IN GWAGWADE TOWN IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV MAGAMA 7,500,000 TRANSFORMER IN TUNGAN MAGAJIYA IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT POWER SUPPLY AND INSTALLATION OF 300KVA 33/0.415KV 13,800,000 TRANSFORMER IN RIJAU MAGAJIYA IN MAGAMA LGA IN NIGER NORTH SENATORIAL DISTRICT SCIENCE & TECH CONSTRUCTION OF SCIENCE SECONDARY SCHOOL NIGER NORTH 8,000,000 LABORATORY IN KABOJI IN MASHEGU LGA IN NIGER NORTH SENATORIAL DISTRICT NAPEP MATCHING GRANT FOR DISBURSEMENT TO COOPERATIVE NIGER SOUTH 200,000,000 SOCIETY IN NIGER SOUTH SENATORIAL DISTRICT

NACA HIV/AIDS AWARENESS CAMPAIGNS, TESTING AND MEDICAL NIGER EAST 50,000,000 MISSION IN MINNA IN NIGER EAST SENATORIAL DISTRIC (NACA) HIV/AIDS AWARENESS CAMPAIGNS, TESTING AND MEDICAL 50,000,000 MISSION IN SULEJA NIGER STATE SENATORIAL DISTRIC (NACA) UBEC PURCHASE OF 1 NOS 18 SEATER TOYOTA BUS FOR GOVT. CHECHE 10,000,000 SECONDARY SCH. CHECHE KATCHA LGA, NIGER STATE 69 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF I TOYOTA 4/4 HILUX FOR GOVT. SECONDARY SCH. 7,000,000 CHECHE KATCHA LGA, NIGER STATE PURCHASE OF 40 KVA SOUNDPROOF GENERATOR AT CHECHE 5,000,000 KATCHA LGA, NIGER STATE WAEC PAYMENT OF VOVEMBER/DECEMBER SSCE EXAMINATIONS FOR CHECHE 1,500,000 150 CANDIDATES, CHECHE KATCHA, NIGER STATE NECO PAYMENT OF VOVEMBER/DECEMBER SSCE/NECO EXAMINATIONS 1,500,000 FOR 150 CANDIDATES, CHECHE, KATCHA LGA, NIGER STATE MDG ONGOING REHABILITATION AND EQUIPING OF OPERATING 1 NOS SULEJA 25,000,000 THEATRE IN SULEJA GENERALHOSPITAL AND OTHER HOSPITAL EQUIPMENTS, NIGER STATE NPHCDA COMPLETION OF COMPREHENSIVE PRIMARY HEALTH CARE AGAIE 20,000,000 CENTRE, ESSANGI - AGAIE LGA, NIGER STATE COMPLETION OF PHC, ACHIBA - LAPAI LGA LAPAI 10,000,000

NTA ONGOING CONSTRUCTION AND EQUIPPING OF NTA DIGITAL SULEJA 40,000,000 STATION IN SULEJA, NIGER STATE LANDS CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH PAIKORO 15,000,000 FURNITURES & TOILET AT AMALE TOWN, PAIKORO LGA, NIGER STATE CONSTRUCTION OF PRIMARY HEALTHCARE CLINIC & SUPPLY OF BOSSO/PAIKORO 20,000,000 HOSPITAL EQUIPMENTS AT JIMI VILLAGE, BOSSO/PAIKORO, NIGER STATE PROCUREMENT AND INSTALLATION OF 8 NOS 300KVA 15,000,000 TRANSFORMER, BOSSO/PAIKORO, NIGER STATE SUPPLY AND INSTALLATION OF SOLAR STREET LIGHT 25,000,000

LANDS CONSTRUCTION OF HIGH LIFT PUMP AT KONTAGORA DAM, NIGER KONTAGORA 40,000,000 STATE ONGOING CONSTRUCTION OF COLLEGE OF PRELIMINARY SULEJA 110,000,000 STUDIES (PERIMETER FENCING & GATE, ELECTRICITY & WATER SUPPLY, ACCESS ROAD, PUBLIC TOILET, 2 ADDITIONAL LABORATORIES, ADMINISTRATIVE BLOCK, LANDSCAPING, LIBRARY AND ICT BLOCKS AND HOSTEL ACCOMODATION) INCLUDIN THE RENOVATION OF 3 NO BLOCKS OF BUILDING IN FIELD BASE, SULEJA, NIGER STATE

70 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ONGOING RECONSTRUCTION OF DIKKO - KABO - SHAKO ROAD IN GURARA 70,000,000 GURARA, NIGER STATE SKILL ACQUISITION CENTRE AT THE OLD Z.I.E OFFICE, SULEJA, SULEJA 50,000,000 NIGER STATE CONSTRUCTION OF HIGH LIFT PUMP AT KONTAGORA DAM, NIGER KONTAGORA 20,000,000 STATE SOLAR STREET LIGHT AT KONTAGORA, MARIGA LGA's, NIGER 30,000,000 STATE REA COMPLETION OF ONGOING REHABILITATION OF 33KV OVERHEAD 50,000,000 LINE, DANGANA,GULU, EBBO,LAPAI LGAS, NIGER STATE ONGOING EXTENSION OF ELECTRICITY TO 30,000,000 SHAKO/KABO/IWA/DAKU/KAIGBANA,SULU,GEDN AND ZARIYAWA/TUNGAN LABARAN/SABON GAJIRI, NIGER STATE ONGOING ELECTRIFICATION OF BAJI-KUTIRI,DADO, TUDUN WADA, ZABEIDNA 100,000,000 GIBE-KUDAN-DOMI AND SHANU-ZABEIDNA IN NIGER STATE CONSTRUCTION OF RURAL ELECTRIFICATION TO EMIRAFI VIA 20,000,000 KUSOGI, KATCHA LGA, NIGER STATE BCDA PURCHASE OF 214 NOS MOTOR CYCLES FOR YOUTHS MAGAMA 27,820,000 EMPOWERMENT SCHEME IN RIJAU/MAGAMA, NIGER STATE STRATEGIC EMPOWERMENT PROGRAMME AND PURCHASE OF 20,000,000 FTRICYCLES IN MASHEGU/WUSHISHI LGA, NIGER STATE ECN PROVISION OF SOLAR STREET LIGHT (50 POLES) AT KUTIGI MOKWA 41,000,000 ENAGI & MOKWA TOWN, LAVUN,EDATI & MOKWA LGAs, NIGER STATE PROVISION OF 50 NOS SOLAR STREET LIGHTS IN VARIUOS 41,000,000 COMMUNITIES OF RIJAU/MAGAMA, NIGER STATE ECN ONGOING PROVISION OF SOLAR POWERED STREETLIGHT IN 30 SULEJA 50,000,000 COMMUNITIES IN GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY, NIGER STATE NAPEP EMPOWERMENT SCHEME, SUPPLY OF TRICYCLES, 20,000,000 MOTORCYCLES AND GRINDING MACHINES TO SHIRORO/MUNYA/RAFI FEDERAL CONSTITUENCY, NIGER STATE SMEDAN STRATEGIC EMPOWERMENT ENTERPRISE CREATION AND AGAIE 50,000,000 DEVELOPMENT IN AGAIE/LAPAI LGA, NIGER STATE PROVISION OF 300 NOS GRINDING MACHINES TO THE WOMEN 16,170,000 COOPERATIVE SOCIETY MEMBERS OF RIJAU/MAGAMA AND EMPOWERMENT IN RIJAU/MAGAMA LGAs, NIGER STATE 71 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROVISION OF 300 NOS SOWING MACHINES TO THE WOMEN RIJAU/MAGAMA 15,000,000 COOPERATIVE SOCIETY MEMBERS OF RIJAU/MAGAMA AND EMPOWERMENT IN RIJAU/MAGAMA LGAs, NIGER STATE YOUTH AND WOMEN EMPOWERMENT.(SUPPLY OF 100,000,000 TRYCYCLE,GRINDING MACHINES,SEWING MACHINES,WATERPUMP MACHINES AND JINCHENG MOTOR CYCLES) IN KONTAGORA,MARIGA,MASHEGU WUSHISHI LGAs NIGER STATE STATEGIC EMPOWERMENT ENTERPRISE CREATION AND BORGU 50,000,000 DEVELOPMENT IN AGWARA/BORGUL LGA, NIGER STATE SKILL ACQUISITION TRAINING AND EMPOWERMENT ON VARIOUS 50,000,000 TRADEFOR YOUTH & WOMEN IN AGWARA/BORGUL LGA, NIGER STATE SMEDAN STRATEGIC MSMES INTERVENTION AND EMPOWERMENT TAFA 100,000,000 PROGRAMME IN GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY, NIGER STATE SPECIALIZED ENTREPRENEURSHIP DEVELOPMENT SCHEME IN 40,000,000 GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY, NIGER STATE SKILL ACQUISITION AND VOCATION PROGRAMME IN 40,000,000 GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY NIGER STATE UNRBDA PROVISION OF HAND PUMPS/BOREHOLES AT MOKWA 59,000,000 LAVUN,EDATI,MOKWA, NIGER STATE 20 NOS. HAND PUMP BOREHOLES AT BOSSO/PAIKORO, NIGER 25,000,000 STATE DRILLING OF 3 NOS BOREHOLES WITH STEEL 4000 LITRES WITH KATCHA 15,000,000 10 METERS HEIGHT AT THE COST OF 5M EACH, KATCHA LGA, NIGER STATE CONSTRUCTION OF TOWNSHIP DRAINAGE TO CONTROL 50,000,000 EROSION AND FLOOD IN GUMI TOWN, MUNYA LGA, NIGER STATE DRILLING OF 20 NOS.HAND PUMP BORE HOLES IN THE 25,000,000 CONSTITUENCY SHIRORO,RAFI & MUNYA LGAs, NIGER STATE CONTRUCTION OF 50 NOS HANDPUMP BOREHOLES ACROSS GURARA 50,000,000 FIFTY VILLAGE COMMUNITIES IN GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY , NIGER STATE UNRBDA ONGOING REHABILITATION/TURN AROUND OF SULEJA DAM AND TAFA 240,000,000 CONSTRUCTION OF RESERVOIR IN MADALLA, SABON WUSE & KURMIN SARKI AND EXTENSION OF WATER SUPPLY TO IJAH GBAYI/IJA-KORO/SABON BWARI IN GURARA/SULEJA/TAFA 72 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL CONSTITUENCY, NIGER STATE.

CONSTRUCTION OF MOTORISED BOREHLES WITH OVERHEAD MINNA 20,000,000 TANKS IN MINNA/CHACHANGA FED. CONSTITUENCY, NIGER STATE WORKS ONGOING REHABILITATION OF BAKIN IKU - SULEJA ROAD IN SULEJA 200,000,000 NIGER STATE ONGOING GENERAL MAITENANCE REPAIRS OF SULEJA - BWARI - 90,000,000 LAW SCHOOL ROAD IN GURARA/SULEJA/TAFA FEDERAL CONSTITUENCY, NIGER STATE REFUGEES PURCHASE OF GRAINS AT BIDA/GBAKO KATCHA LGA NIGER STATE 60,000,000

73 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

Plateau State

2014 FG CAPITAL BUDGET PULL-OUT FOR PLATEAU STATE, N-CENTRAL MDAs PROJECT LOCATION AMOUNT NIPSS, KURU RE ROOFING 14 BLOCKS PARTICIPANTS QTRS JOS 20,000,000 RE-ROOFING OF 10 BLOCKS OF STAFF QTRS 20,704,000 REHABILITATION OF MINI STADIUM & TENNIS COURT 5,000,000 RESEARCH DEPT PROJECTS 16,203,957 FEDERAL MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT KWI IN RIYOM KWI, RIYOM 15,000,000 OF EDUCATION – LGA , PLATEAU HQTRS CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT UNGUWAN WASE 15,000,000 MADAKI BASHIR, WASE, PLATEAU STATE RENOVATION OF CENTRAL PRIMARY SCHOOL BOKKOS BOKKOS 4,500,000 FEDERAL MINISTRY CONTRUCTION OF 2 CLASSROOMS BLOCKS WITH HEADMASTER'S 7,500,000 OF EDUCATION – OFFICE AT RAFIN SANYI PRIMARY SCHOOL, BOKKOS HQTRS RENOVATION OF KADIN PRIMARY SCHOOL, BOKKOS 4,500,000 RENOVATION OF GOVERNMENT SECONDARY SCHOOL MAGUNA 4,500,000 RENOVATION OF GOVERNMENT SECONDARY SCHOOL GINIRI, 4,500,000 MANGU RENOVATION OF TIM-JAHAS PRIMARY SCHOOL, MANGU 4,500,000 RENOVATION OF PRIMARY SCHOOL WASHNA 4,500,000 RENOVATION OF GOVERNMENT SECONDARY SCHOOL JANERET 4,500,000 FEDERAL MINISTRY RENOVATION OF GOVERNMENT COLLEGE PANKSHIN 4,500,000 OF EDUCATION – HQTRS RENOVATION OF GOVERNMENT COLLEGE AMPER 4,500,000 RENOVATION OF GOVERNMENT COLLEGE DENGI 4,500,000 RENOVATION OF GOVERNMENT SECONDARY SCHOOL KANTANA 4,500,000 RENOVATION OF GOVERNMENT SECONDARY SCHOOL GAGDI 4,500,000

74 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY RENOVATION AND CONSTRUCTION OF BLOCK OF CLASSROOMS AT 15,000,000 OF EDUCATION – LGEA CENTRAL PRIMARY SCHOOL, BWONPE, MANGU LGA, PLATEAU HQTRS STATE CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT LGED PRIMARY 15,000,000 SCHOOL, MANJA-MUKO, CHAKFEM DISTRICT, MANGU LGA, PLATEAU STATE FEDERAL COLLEGE OF PURCHASE OF COMPUTERS AND ACCESSORIES PANKSHIN 15,500,000 EDUCATION PANKSHIN SCHOOL OF EDUCATION PHASE III 21,849,963 SCHOOL OF ARTS AND SOCIAL SCIENCES PHASE I 6,499,000 SCHOOL OF EDUCATION EXTERNAL WORKS 3,151,037 SCHOOL OF ARTS AND SOCIAL SCIENCES PHASE III 43,500,000 REACTIVATION OF WATER SUPPLY LINE AND EXTENSION 21,419,419 RENOVATION OF BUILDINGS AND ROADS 30,000,000 MATHEMATICS AND SCIENCES (STEP - B) 10,000,000 UNIVERSITY OF JOS PROCUREMENT OF TEACHING & RESEARCH EQUIPTMENTS JOS 25,655,184 CONSTRUCTION OF ADMINISTRATIVE BUILDING 7 SENATE CHAMBER 150,000,000

COMPLETION OF FACULTY OF EDUCATION BLOCK 27 6,221,451 COMPLETION OF FACULTY OF EDUCATION BLOCK 19 21,000,000 UNIVERSITY OF JOS CONSTRUCTION OF PERIMETER FENCE ON CAMPUS 6,000,000 COMPLETION OF LECTURE THEATRE UNIT B1 10,000,000 COMPLETION OF LECTURE THEATRE UNIT C 1 10,500,000 REHABILITATION OF ROAD 12 11,000,000 GENERAL REHABILITATION OF INFRASTRUCTURES 10,734,795 UNIVERSITY OF JOS COMPLETION OF GAS PIPING & PLUMBING WORK FOR FACULTY OF 3,000,000 EDUCATION BLOCK 9 (BIOLOGY LAB.) INNER SEGMENT RING (TOILET BLOCKS 26) 35,000,000 RELEASE OF RETENTION 6,000,000 FGC JOS RENOVATION OF STAFF QUARTERS JOS 15,065,881 PROCUREMENT OF CLASS ROOM/OFFICE FURNITURE 10,000,000 CONSTRUCTION OF SPORTING PAVILLION 20,000,000 FGGC LANGTANG PERIMETER FENCING LANGTANG 13,000,000

75 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMPLETION OF VOCATIONAL WORKSHOP 12,000,000 ADMINISTRATION BLOCK 27,537,313 HOSTELS 18,000,000 NATIONAL PRIMARY CONSTRUCTION OF PRIMARY HEALTH CENTRE AT GORA, FURSUM GORA, FURUSM 28,500,000 HEALTH CARE ISTRICT, JOS EAST LGA, PLATEAU STATE DISTRICT, JOS DEVELOPMENT EAST AGENCY COMPLETION OF PHC IN KADARKO, WASE LGA, PLATEAU STATE WASE 38,000,000

CONSTRUCTION OF PRIMARY HEALTHCARE CATRE AT ROPP 28,500,000 COMMUNITY, B/LADI, PLATEAU STATE JOS UNIVERSITY CONSTRUCTION AND EQUIPPING OF THE LABORATORY BLOCK JOS 50,000,000 TEACHING HOSPITAL CONSTRUCTION AND EQUIPPING OF ADDITIONAL WARDS 100,000,000 MOVEMENT (RELOCATION) TO THE PERMANENT SITE 100,000,000 CONSTRUCTION OF HIV CENTRE 30,000,000 JOS UNIVERSITY CONSTRUCTION OF MEDICAL STUDENT HOSTEL 6,211,919 TEACHING HOSPITAL COMPLETION AND EQUIPPING OF LAUNDRY 5,000,000 RENOVATION AND COMPLETION OF ABANDONED DOCTORS 20,861,913 QUARTERS COMPLETION OF CHEMICAL PATHOLOGY LABORATORY 40,000,000 EQUIPPING OF TRAUMA CENTRE 25,000,000 RESIDENCY TRAINING 10,000,000 INTERCOUNTRY COMPLETION OF ADMINISTRATIVE BLOCK JOS 30,374,819 CENTRE FOR ORAL HEALTH JOS COMPLETION OF STAFF CANTEEN 24,549,348 COMPLETION OF RESEARCH BLOCK 20,104,523 INTERCOUNTRY COMPLETION OF DENTAL CLINIC COMPLEX JOS 25,108,435 CENTRE FOR ORAL HEALTH JOS COMPLETION OF FUEL DUMP 4,843,910

76 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INTERNAL ROAD NETWORK 10,000,000 MAINTENANCE/RENOVATION OF THE TEMPORARY SITE 1,400,000 NATIONAL ORAL HEALTH TRAINING FOR PHC WORKERS 46,000,000 INTERCOUNTRY RESEARCH ON ORAL HIV IDENTIFICATION JOS 1,123,158 CENTRE FOR ORAL HEALTH JOS TRAINING OF TRAINERS WORKSHOP ON ORAL MANIFESTATIONS OF 1,052,961 HIV/AIDS RESEARCH INTO COMMUNITY ORAL HEALTH /PHC 516,865 OTHER RESEARCH WORKS, PUBLICATIONS, TRAINING WORKSHOP 2,211,843

INTERCOUNTRY CAPACITY BUILDING WORKSHOP ON ATRAUMATIC RESTORATIVE 1,105,922 CENTRE FOR ORAL TECHNIQUE IN NORTHERN NIGERIA HEALTH JOS DEVELOPMENT OF A NATIONAL ORAL HEALTH INFORMATION 1,105,922 SYSTEM FEDERAL SCHOOL OF PROCUREMENT OF UTILITY VEHICLE/BUSES JOS 20,000,000 MEDICAL LABORATORYB JOS PROCUREMENT OF RESEARCH EQUIPMENT FOR RESERACH 22,000,000 METHODOLOGY (MYCOLOGY), HISTOPATHOLOGY, CHEMICAL PATHOLOGY AND HAEMATOLOGY LABORATORIES FEDERAL SCHOOL OF PROCUREMENT OF MEDICAL LABORATORY CHEMICALS/REAGENTS 25,000,000 MEDICAL FOR GENERAL/TEACHING LABORATORIES/IMMUNOLOGY/CYTOLOGY LABORATORYB JOS PHASED COMPLETION OF RESEARCH LABORATORY BLOCK 20,000,000 PHASED COMPLETION OF 1 STOREY BUILDING CLASSROOM/LIBRARY 31,723,825 BLOCK: CONSTRUCTION & PROCUREMENT OF OFFICE TOOLS/EQUIPMENT PHASED COMPLETION OF 1 NO. STOREY BUILDING ADMINISTRATIVE 10,000,000 BLOCK: FIXTURES/FITTINGS AND FURNITURES CONSTRUCTION OF WATER RETICULATION AND 20,514,510 INCINERATOR/PROCURMENT OF BEDS/FOAMS AT THE HOSTELS

77 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WORKSHOP AND TRAINING ON LABORATORY QUALITY & BLOOD 10,000,000 TRANSFUSION INDUSTRIAL TRAINING STUDENT INDUSTRIAL WORKS EXPERIENCE SCHEME (SIWEST) JOS 10,000,000 FUND SMEDAN - H/QTRS SMALL AND MEDIUM ENTERPRISES PROGRAMME FOR YOUTH PLATEAU 20,000,000 EMPOWERMENT IN BARKIN LADI/RIYOM FEDERAL CONSTITUENCY, PLATEAU STATE STRATEGIC VOCATIONAL AND ENTREPRENEURSHIP FOR MSMES 40,000,000 GROWTH IN CROSS RIVER STATE AND PLATEAU STATE NIGERIAN TELEVISION NTA TV COLLEGE LIBRARY COLLEGE JOS 20,000,000 AUTHORITY FEDERAL ROAD RENOVATION OF RS4.0 JOS COMMAND JOS 20,000,000 SAFETY COMMISSION NIGERIA INSTITUTE OF PROCUREMENT OF OFFICE TABLES, CHAIRS AND EQUIPMENT FOR JOS 1,000,000 LEATHER AND JOS CENTRE SCIENCE TECHNOLOGY (NILEST) REHABILITATION AND EQUIPPING OF RAW MATERIAL AND SKIN 5,000,000 PRESERVATION WORKSHOP AT JOS CENTRE NATIONAL CENTRE PURCHASE OF LABORATORY EQUIPMENT JOS 2,581,407 FOR REMOTE SENSING – JOS INFRASTRUCTURAL DEVELOPMENT AND MAINTENANCE WITHIN THE 12,386,135 CENTRE ESTABLISHMENT OF RADARSATTM24 GROUND RECEIVING STATION 6,169,689 CAPABLE FOR RADAR IMAGE: RESEARCH LIBRARY EQUIPMENT 5,235,419 GRASSROOTS SPACE TECHNOLOGY EXTENSION SERVICES 1,054,144 SPACE RESEARCH AND DEVELOPMENT 1,601,195 NATIONAL CENTRE GEO-SPATIAL ANALYSIS OF FOREST RESERVES IN NIGERIA USING 2,433,668 FOR REMOTE REMOTE SENSING AND GIS TECHNOLOGY SENSING – JOS

78 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INSURANCE OF FEDERAL GOVERNMENT PROPERTY AT NCRS 435,809 PERMANENT SITE, JOS CENSUS OF NATURAL RESOURCES IN NIGERIA 3,528,818 ENERGY COMMISSION INSTALLATION OF SOLAR STREET LIGHT AT NEW FOBUR JOS EAST, JOS 20,000,000 OF NIGERIA PLATEAU STATE SOLAR PILOT PROJECT IN PLATEAU STATE 100,000,000 FEDERAL MINISTRY REHABILITATION OF MARARABA-PAMBEGUWA-SAMINAKA-JOS ROAD 350,000,000 OF WORKS SECTION II: PAMBEGUA-SAMINAKA-JOS IN KADUNA/PLATEAU STATES, C/NO. 6013 REHABILITATION OF JARMAI-BASHAR ROAD IN PLATEAU STATE C/O 100,000,000 NO. 6229 RIVER KATSINA ALA BRIDGE AT BURUKU - 1KM 9,263,904 CONSTRUCTION PANYAM-BOKKOS-WAMBA ROAD 400,000,000 FEDERAL ROAD REHABILITATION WITH SIDE DRAINS AND SHOULDERS IN THE 70,000,000 MAINTENANCE FOLLOWIN LGA OF PLATEAU STATE BARKIN LADI, BOKKOS-HOROP AGENCY ROAD FEDERAL MINISTRY CONSTRUCTION OF SABON-GIDA - IBI ROAD, LANGTANG SOUTH LANGTANG 20,000,000 OF LANDS, HOUSING & FEDERAL CONSTITUENCY, PLATEAU STATE URBAN DEVELOPMENT – HQTRS URBAN RENEWAL AND SLUMP UPGRADING: COMPLETION OF WASE 50,000,000 BASHAR-GUDUS ROAD, WASE LGA, PLATEAU STATE FEDERAL MINISTRY URBAN RENEWAL AND SLUMP UPGRADING: SOLAR MOTORISED 50,000,000 OF LANDS, HOUSING & BOREHOLES AT WASE FEDERAL CONSTITUENCY, PLATEAU STATE URBAN DEVELOPMENT – HQTRS CONSTRUCTION OF 40 (FORTY) SOLAR STREETN LIGHT IN WASE 30,000,000 TOWN, WASE LGA PLATEU STATE CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS AT JOS EAST 13,200,000 BODA FOBUR DISTRICT, JOS EAST LGA CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS AT 13,200,000 DINNYA/SHERE EKAN, SHERE DISTRICT, JOS EAST LGA

79 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY CONSTRUCTION AND FURNISHING OF STAFF QUARTERS (BLOCK OF 14,000,000 OF LANDS, HOUSING & ONE BEDROOM FLAT SEMI-DETACHED BUNGALOW) FOR PHC CLINIC URBAN AT AZUBEN-DURBI, SHERE WEST, JOS EAST LGA DEVELOPMENT – HQTRS CONSTRUCTION AND FURNISHING OF COMMUNITY HALL (TYPE A) AT 36,000,000 TYA-VOM, VWANG DISTRICT, JOS SOUTH LGA FEDERAL MINISTRY YOUTH DEVELOPMENT CENTRE - JOS 31,000,000 OF YOUTH DEVELOPMENT – HQTRS NATIONAL COMPLETION OF LEAD ZINC SMELTING PILOT PLANT AND JOS 30,143,439 METALLURGICAL INSTALLATION OF DUST AND GAS CLEANING PLANT AND PILOT DEVELOPMENT SULPHURIC ACID DISTILLATION PLANT. CENTRE, JOS OVERHEAD TRAVELLING CRANE - 2 TONS 35,000,000 PURCHASE OF FIELD VEHICLES 12,000,000 COMPLETION OF IRON MAKING PILOT PLANT 79,249,134 NATIONAL ANIMAL CONTAINMENT FACILITY (BSL3) VOM, JOS 20,000,000 VETERINARY RESEARCH INSTITUTE- VOM SPECIAL RESEARCH PROGRAMME: MULTIVALENT VACCINE 10,000,000 RESEARCH & DEVELOPMENT, CLOSTRIDAL VACCINE; BQ+HANTAVAC+HSV; GUMBORO + NDVL; FOWL TYPHOID; FOWL CHOLERA & NEW CASTLE (LASOTA). SPECIALIZED INPUT FOR VACCINE RESEARCH, DEVELOPMENT AND 20,000,000 PRODUCTION NATIONAL DEVELOPMENT OF AN INDEPENDENT BACTERIAL VACCINE VOM, JOS 130,000,000 VETERINARY PRODUCTION. LABORATORY (BVPL) FOR CGMP COMPLIANCE RESEARCH TOWARDS ESTABLISHING A VACCINE COMPANY INSTITUTE- VOM SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF KILLED 10,000,000 ADJUVANTED RABIES CELL CULTURE VACCINE FOR DOGS AND CATS

80 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SPECIALISED FITTINGS FOR THE NEW BACTERIAL VACCINE 180,000,000 PRODUCTION LABORATORY (BVPL). DEVELOPMENT OF EFFECTIVE DIAGNOSTIC AND CONTROL 23,087,187 MEASURES FOR BOVINE TUBERCULUSIS SPECIAL RESEARCH PROGRAMME: INTERGRATED LIVESTOCK VOM, JOS 20,000,000 HEALTH AND PERI-URBAN DAIRY PROJECT. NATIONAL SPECIAL REASEARCH PROGRAMME: ISOLATION, SEROLOGICAL & 20,000,000 VETERINARY MOLECULAR CHARACTERIZATION OF HIGHLY PATHOGENIC AVIAN RESEARCH INFLUENZA (HPAI) VIRUS OF POULTRY IN NIGERIA. INSTITUTE- VOM SPECIAL RESEARCH PROGRAMME: DIAGNOSTIC SURVEY OF 9,506,575 LIVESTOCK AND ZOONOTIC DISEASES (ANIMAL DISEASE SURVEILLANCE & DISEASE PATTERN IN NIGERIA) OF ECONOMIC IMPORTANCE. PERIMETER FENCING 15,000,000 FEDERAL COLLEGE OF TRAINING OF600 REGULAR STUDENTS IN ANIMAL HEALTH,ANIMAL VOM, JOS 27,240,038 ANIMAL HEALTH AND PRODUCTION AND LIVESTOCK EXTENSION PRODUCTION TECHNOLOGY - VOM VOCATIONAL TRAINING OF 40 UNEMPLOYED YOUTHS IN POULTRY 13,500,000 PRODUCTION VOCATIONAL TRAINING OF 40 UNEMPLOYED YOUTHS IN SHEEP AND 13,500,000 GOAT PRODUCTION COLLEGE OF MATERIALS FOR TRAINING PROGRAMMES IN LABORATORY VOM, JOS 15,060,020 VETERINARY AND DIAGNOSIS OF BACTERIAL, PARASITOLOGICAL, VIRAL INFECTIONS MEDICAL LABORATORY TECHNOLOGY - VOM COLLEGE OF MATERIALS FOR TRAINING PROGRAMMES IN LABORATORY VOM, JOS 12,047,115 VETERINARY AND DIAGNOSIS OF HAEMATOLOGICAL DISORDERS, CHEMICAL MEDICAL PATHOLOGICAL, HISTOPATHOLOGICAL DISEASES/INFECTIONS LABORATORY TECHNOLOGY - VOM

81 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MATERIALS FOR TRAINING PROGRAMMES IN MEDICAL LABORATORY 10,040,030 TECHNICIANS AND ASSISTANTS IN GENERAL LABORATORY PRACTICE UPGRADING AND MAINTENANCE OF EXPERIMENTAL 11,013,015 ANIMALS/FACILITIES SUPPLY AND INSTALLATION OF ICT EQUIPMENT AND SERVICES 5,020,006 ADOPTION OF VILLAGE FARM PROJECT/OUTREACH CENTRES VOM, JOS 8,031,883 FEDERAL COLLEGE OF PROCUREMENT OF SOIL LABORATORY EQUIPMENTS AND KURU, JOS 6,519,947 LAND RESOURCES REAGENTS TECHNOLOGY, KURU – JOS CONSTRUCTION OF PERIMETERS FENCING OF THE COLLEGE 18,850,000 PREMISES/FACILITIES EXTENSION OF IRRIGATION CHANNELS AND MAINTENANCE OF TA- 5,000,000 HOSS INTEGRATED COLLEGE FARM PRODUCTION OF EXTENSION BULLETINS AND LAND MANAGEMENT 5,735,000 PAMPHLETS FEDERAL MINISTRY COMPLETION OF EROSION AND LAND RECLAMATION PROJECT AT 28,577,753 OF ENVIRONMENT SOMJI, KANKE LGA, PLATEAU STATE HEADQUARTERS FEDERAL MINISTRY COMPLETION OF GULLY EROSION CONTROL AT TUNGUR, ALONG TUNGUR 25,594,560 OF ENVIRONMENT MUSHERE ROAD, PLATEAU STATE HEADQUARTERS FEDERAL COLLECGE COMPLETION OF 3 SECTIONS OF THEATRE CLASSROOM JOS 80,237,594 OF FORESTRY JOS COMPLETION OF ROADS AND DRAINAGE WITHIN THE COLLEGE 27,000,000 CHANNELIZATION OF ECOLOGICAL DRAINAGE AT FEDERAL COLLEGE 20,000,000 OF FORESTRY IN PLATEAU STATE FEDERAL MINISTRY LONGKAT IRRIGATION SCHEME PLATEAU 5,200,000 OF WATER RESOURCES - HQTRS BARKIN LADI IRRIGATION SCHEME 130,000,000 CONSTRUCTION OF MANGU DAM 100,000,000 CONSTRUCTION OF BARKIN LADI DAM 300,000,000 82 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MANGU REGIONAL WATER SUPPLY SCHEME 60,000,000 LANTANG WATER SUPPLY REHABILITATION 10,000,000 CONSTRUCTION OF UNIJOS SMALL EARTH DAM 100,000,000 REHABILITATION OF VOM WATER WORKS VOM, JOS 100,000,000 LOWER BENUE RBDA CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD 10,000,000 TANK IN KYENG, BACHI DISTRICT, RIYOM LGA, PLATEAU STATE EARTHDAM WITH POTENTIAL FOR IRRIGATION AT ARIRI, MIANGO, 30,000,000 BASSA LGA, PLATEAU STATE LOWER BENUE RBDA PROVISION OF 35NOS HANDPUMP BOREHOLES AT MANGU/BOKKOS 20,000,000 FEDERAL CONSTITUENCY, PLATEAU STATE CONSTRUCTION AND INSTALLATION OF SOLAR POWERED 16,800,000 BOREHOLE AT AZHOSH-IZERE FOBUR DISTRICT, JOS EAST LGA MOTORISED BOREHOLE AT GINDIRI I TOWN, MANGU LGA, PLATEAU 10,000,000 MOTORISED BOREHOLE AT GINDIRI I TOWN, MANGU LGA, PLATEAU 10,000,000 LOWER BENUE RBDA HANDPUMP BOREHOLES AT MANGU, LGA, PLATEAU 20,000,000 HANDPUMP BOREHOLES AT BOKKOS, LGA, PLATEAU 10,000,000 SHEMANKAR IRRIGATION SCHEME: LONGKAT AND SHENDAM 54,700,000 IRRIGATION PROJECTS IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE PROJECT, 10,300,000 PLATEAU STATE CONSTRUCTION OF SMALL EARTH DAM FORON BARAKIN LADI 70,000,000 SMALL EARTH DAMS/SMALL IRRIGATION SCHEMES (NAKA, 6,300,000 GBAJIMBA, BOKKOS, KWA, STUDIES & DESIGNS OF SMALL EARTH DAMS FANLO. LOCATIONS) CONSTRUCTION OF GANAWURI DAM (RIYOM) 25,000,000 LOWER BENUE RBDA CONSTRUCTION OF RURAL ACCESS ROAD FROM HOROP TO 20,000,000 MANGAR (WITH 2 BRIDGES) PHASE I IN PLATEAU STATE. 25 NOS. TUBEWELLS, IRRIGATION PUMPS AND MOTORCYCLES FOR 5,972,205 FARMERS IN BASHAR/LAMBA, WASE LGA

83 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PLATEAU 2014 CONSTITUENCIES PROJECTS IN STATE MDA PROJECT LOCATION AMOUNT LBRDA CONSRUCTION OF MAGAR-HOROP RURAL ROAD WITH 3 CULVERTS PLATEAU 100,000,000 AND 2 BRIDGES IN BOKKOS LGA, PLATEAU CENTRAL SENATORIAL CENTRAL DISTRICT, PLATEAU STATE CONSTRUCTION OF BOREHOLES WITH EXTENSIVE RETICULATION IN 226,000,000 THE FOLLOWING LGAS AREAS OF PLATEAU CENTRAL SENATORIAL DISTRICT: BOKKOS, MANGU, PANKSHIN, KANKE AND KANAM @ 55,400,000 EACH. EDUCATION LANDSCAPING OF 2 NOS. OF PRIMARY SCHOOL (PALLAM PRIMARY PLATEAU SOUTH 50,000,000 SCHOOL LANGTANG NORTH LGA AND ZOMO PRIMARY SCHOOL- MIKANG LGA OF PLATEAU SOUTH SENATORIAL DISTRICT

MDGS CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS PLATEAU NORTH 6,285,000 7.5KVA GENERATOR SET IN JOS SOUTH LGA OF PLATEAU NORTH

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS 6,285,000 7.5KVA GENERATOR SET IN BASSA LGA OF PLATEAU NORTH CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS GANAWURI 24,062,000 7.5KVA GENERATOR SET IN GANAWURI LGA OF PLATEAU NORTH

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS 29,062,000 7.5KVA GENERATOR SET IN JENGREI LGA OF PLATEAU NORTH CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS DU LGA 29,062,000 7.5KVA GENERATOR SET IN DU LGA OF PLATEAU NORTH MDGS CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS PLATEAU NORTH 6,285,000 7.5KVA GENERATOR SET IN BARKIN LADI LGA OF PLATEAU NORTH

PURCHASE OF BLOCK MOULDING MACHINE 13 NOS. PLATEAU 9,009,000 NORTH SENATORIAL DISTRICT @ 693,000 EACH PURCHASE OF COMPUTERS AND ACCESORIES II NOS. IN PLATEAU PLATEAU NORTH 8,604,750 NORTH SENATORIAL DISTRICT @ 782,250 EACH

84 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF 13 NOS. TRICYCLES IN PLATEAU NORTH SENATORIAL 9,100,000 DISTRICT @ 700,000 EACH PURCHASE OF 63 NOS. GRINDING MACHINES (SMALL) IN PLATEAU 4,836,700 NORTH SENATORIAL DISTRICT @60,900 EACH PURCHASE OF 134 NOS. OF KEKE NAPEP AT 850,000 EACH PLATEAU PLATEAU SOUTH 115,000,000 SOUTH SENATORIAL DISTRICT LANDS CONSTRUCTION OF 1 NO. COMMUNITY HALL-TYPE A AT WADATA, 35,000,000 WASE LGA OF PLATEAU SOUTH SENATORIAL DISTRICT

CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS PLATEAU NORTH 46,685,000 7.5KVA GENERATOR SET IN RIYOM LGA OF PLATEAU NORTH CONSTRUCTION OF COMMUNITY HALL WITH FURNISHING PLUS JOS NORTH 46,685,000 7.5KVA GENERATOR SET IN JOS NORTH LGA OF PLATEAU NORTH

UBEC CONSTRUCTION OF I NOS 3 CLASSROOM BLOCK IN 12,000,000 GARKAWA/MIKANG LGA, PLATEAU STATE CONSTRUCTION AND FURNISHING OF 3 NOS 3 CLASSROOM BLOCKS 45,000,000 @ N15m EACH IN PANKSHIN/KANKE/KANAM LGAs, PLATEAU STATE

EDUCATION COSTRUCTION OF ONE BLOCK OF 3 CLASSSROOMS WITH OFFICE & BARKIN LADI 12,500,000 TOILET AT KAPWIS BARKIN LADI LGA, PLATEAU STATE COSTRUCTION OF ONE BLOCK OF 3 CLASSSROOMS WITH OFFICE & RIYOM 12,500,000 TOILET AT GANAWURI RIYOM LGA, PLATEAU STATE COSTRUCTION OF ONE BLOCK OF 3 CLASSSROOMS WITH OFFICE & 12,500,000 TOILET AT RIYOM, RIYOM LGA, PLATEAU STATE COSTRUCTION OF ONE BLOCK OF 3 CLASSSROOMS WITH OFFICE & 12,500,000 TOILET AT NUKUR RIYOM LGA, PLATEAU STATE UBEC CONSTRUCTION OF A CLINIC AT COLLEGE OF EDUCATION GINDIRI, MANGU 20,000,000 MANGU LGA, PLATEAU STATE CONSTRUCTION OF SCIENCE LABORATORY AT M.C.S.S PUSHIT 20,000,000 BOKKOS LGA, PLATEAU STATE CONSTRUCTION OF A BLOCK OF TWO CLASSROOM AT KWATAS BOKKOS 10,000,000 KWATAS/BOKKOS LGA, PLATEAU STATE

85 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ENVIRONMENT RESEARCH AND DEVELOPMENT OF NATIONAL STRATEGY AND FRIN, JOS 75,000,000 ACTION PLAN FOR PARTICIPATORY COMMUNITY BASED LIVELIHOOD OPTIONS FOR FOREST CONSERVATION IN NIGERIA NATIONWIDE BY FDF & FRIN HUMAN RIGHTS SENSITIZATION ON HUMAN RIGHTS ABUSES FOR 8000 PERSONS IN LANGTANG 40,000,000 CONFLICTPRONE AREAS OF PLATEAU STATE (SOUTH), LANGTANG NORTH/SOUTH, PLATEAU STATE NAPTIP PROVISION OF REHABILITATION AND EMPOWERMENT EQUIPMENT 40,000,000 FOR VICTIMS OF TIP. (500 NOS WATER PUMPING MACHINES FOR IRRIGATION. 190 NOS MOTOR CYCLES FOR VICTIMS), LANGTANG NORTH/SOUTH, PLATEAU STATE LANDS CONSTRUCTION AND FURNISHING OF 1 NOS 3 CLASSROOM BLOCK JOS EAST 23,400,000 WITH VIP TOILETS AT LEA PRI SCH. BAYAN DUTSE, NATON-FUSA WARD, JOS EAST LGA, PLATEAU STATE CONSTRUCTION AND FURNISHING OF 1 NOS 3 CLASSROOM BLOCK 23,400,000 WITH VIP TOILETS AT LEA PRI SCH. AT SABON PEGI, KURU B WARD, JOS EAST LGA, PLATEAU STATE CONSTRUCTION AND INSTALLATION OF 20 NOS SOLAR STREET 12,000,000 LIGHTS AT FEDERE TOWN, JOS EAST LGA, PLATEAU STATE CONSTRUCTION AND INSTALLATION OF 20 NOS SOLAR STREET JOS EAST 12,000,000 LIGHTS AT GADA TOWN, JOS EAST LGA, PLATEAU STATE CONSTRUCTION AND INSTALLATION OF 26 NOS SOLAR STREET 14,400,000 LIGHTS AT LATYA, DU DISTRICT, JOS EAST LGA, PLATEAU STATE

CONSTRUCTION AND FURNISHING OF 1 NOS TYPE 11 COMMUNITY JOS EAST 25,700,000 HALL AT KUJAH SHERE-WEST , JOS EAST LGA, PLATEAU STATE

PRODA SKILL ACQUISITION TRAINING AND EMPOWERNMENT (4 UNITS IRON JOS NORTH 32,000,000 BENDING MACHINES, N2.6, 100 UNITS OF 300 AMPS WELDING MACHINES = N5.5m, 30 UNITS OF TAYLORING DESIGNING MACHINE = N4.5m, 270 UNITS OF WATERPUMPING MACHINES = N18.9m, 20 UNITS FILING MACHINES = 1m JOS NORTH/BASSA LGA PLATEAU STATE

86 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SKILLS ACQUSITION TRAINING & EMPOWERMENT ON VARIOUS 30,000,000 TRADES, MIKANG/QUAAPAN/SHENDAM LGAS, PLATEAU ECN CONSTRUCTION OF SOLAR LIGHT IN KAMPANI - ZURAK IN WASE LGA, WASE 20,000,000 PLATEAU STATE NAPEP PURCHASE OF 18 SEATER BUS TYPE B (TOYOTA) , JOS EAST LGA, 10,741,500 PLATEAU STATE PROCUREMENT OF FOOD (2000 BAGS ) AND CLOTHINGS FOR 31,000,000 DISPLACED PERSONS IN LANGTANG NORTH AND SOUTH, PLATEAU STATE REFUGEES SUPPLY OF 25 NOS SHARON BUSES FOR POVERTY ALLEVIATION, BASSA 42,500,000 JOS NORTH/BASSA LGA, PLATEAU STATE PURCHASE OF 16 NOS SHARON VW BUSES FOR POVERTY 19,200,000 ALLEVIATION @ N1.25m EACH, PANKSHIN/KANKE/KANAM LGAs, PLATEAU STATE PURCHASE OF 107 NOS MOTORCYCLES FOR POVERTY ALLEVIATION PANSHIN/KANKE 12,800,000 @ N120,000 EACH, PANKSHIN/KANKE/KANAM LGAs, PLATEAU STATE

NAPEP PURCHASE OF 67 UNITS OF SEWING MACHINES @ N30,000 EACH, 2,000,000 PANKSHIN/KANKE/KANAM LGAs, PLATEAU PURCHASE OF 19 UNITS TRICYCLE FOR POVERT ALLEVIATION @ 11,000,000 N600,000 EACH, PANKSHIN/KANKE/KANAM LGAs, PLATEAU STATE REFUGEES POVERTY ALLEVIATION/ECONOMIC EMPOWERMENT(50 KEKE NAPEP RIYOM 50,000,000 & 50 GOLF CARS), BARKI LADI/RIYOM , PLATEAU STATE ECONOMIC EMPOWERMENT/POVERTY ALLEVIATION AT 75,000,000 CHANCHANGA FEDERAL CONSTITUENCY, NIGER STATE REFUGEES MOTORCYCLE AND GRINDING MACHINES AT LANGTANG NORTH AND LANGTANG 10,000,000 SOUTH FED. CONSTITUENCY, PLATEAU STATE SMEDAN SKILL ACQUISITION TRAINING AND EMPOWERNMENT (30 KEKE BASSA 36,500,000 NAPEP = N21m, 100 UNITS OF BARBING ITEMS: CLIPPERS, GENERATOR, BARBING ACCESORIES, MIRRORS, STERILISING MACHINE, 3 SEATER ETC = N10m, WASHING MACHINES (33 UNITS) = N5m FOR JOS NORTH/BASSA LGA, PLATEAU STATE STRATEGIC EMPOWERMENT PROJECT, WASE LGA, PLATEAU STATE WASE 40,000,000

87 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EMPOWERMENT PROJECTS ( TRICYCLE, MOTOR CYCLE,BLOCK 50,000,000 MOULDING MACHINES, VEHICLES ETC, IN MIKANG,SHENDAM & QUA'AN-PAN LGAs, PLATEAU STATE SMEDAN STRATEGIC EMPOWERMENT PROJECT FOR BASHAR, WASE LGA, WASE 20,000,000 PLATEAU STATE POVERTY ALLIVIATION AND ECONOMIC EMPOWERMENT IN PLATEAU 3,000,000 STATE LBRBDA I NOS MOTORIZED BOREHOLE AT YULI , WASE LGA, PLATEAU STATE WASE 10,000,000

I NOS MOTORIZED BOREHOLE AT SABON GARI WASE 10,000,000 I NOS MOTORIZED BOREHOLE AT BANGALALA , WASE LGA, PLATEAU WASE 10,000,000 STATE LBRBDA I NOS SOLAR MOTORIZED BOREHOLE AT LAMBA GYANBAR , WASE 10,000,000 LGA, PLATEAU STATE I NOS SOLAR MOTORIZED BOREHOLE AT DANGYAM, WASE LGA, DANGYAM WASE 10,000,000 PLATEAU STATE I NOS SOLAR MOTORIZED BOREHOLE GIMBI, WASE LGA, PLATEAU 10,000,000 STATE I NOS SOLAR MOTORIZED BOREHOLE PINAU, WASE LGA, PLATEAU PINAU WASE 10,000,000 STATE LBRBDA I NOS SOLAR POWERED WATERSCHEME MIKANG, & QUA'AN-PAN 11,000,000 LGAs, PLATEAU STATE PROVISION OF 10 UNITS HAND BOREHOLES MIKANG/ 8,000,000 MIKANG/QUAAPAN/SHENDAM LGAS, PLATEAU STATE QUAAPAN SHENDAM CONSTRUCTION OF 10 NOS HANDPUMP BOREHOLES WITH 21,000,000 WATERING PLATFORM @ N2.1m EACH PANKSHIN/KANKE/KANAM LGAs, PLATEAU STATE LBRBDA CONTINUATION OF CONSTRUCTION OF DAIKA-KOMBILI RURAL MANGU 61,000,000 BRIDGE, MANGU/BOKKOS LGAs, PLATEAU STATE

88 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 2014 FEDERAL CAPITAL BUDGET PULL-OUT IN THE NORTH CENTRAL

FCT ABUJA

2014 FG CAPITAL BUDGET PULL-OUT FOR FCT-ABUJA, N-CENTRAL MDAs PROJECT LOCATION AMOUNT STATE HOUSE - HQTRS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ABUJA 350,330,000

CONSTRUCTION / PROVISION OF RESIDENTIAL 50,000,000 BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH 17,500,000 CENTRES FURNISHING OF THE VICE PRESIDENT'S GUEST HOUSE 40,000,000 AT #41 YAKUBU GOWON CRESCENT, ASOKORO @ N70,000,000.00 BUILDING AND INSTALLATION OF OXYGEN/ OTHER 70,000,000 GASES GENERATING PLANT = N70,000,000.00 STATE HOUSE - HQTRS CONSTRUCTION OF VIP WING IN THE STATE HOUSE ABUJA 205,330,000 MEDICAL CENTRE = N1,300,000,000,00. COMPLETION OF EXTENSION OF DENTAL WING AT SHMC 50,000,000 = N50,000,000.00 COMPLETION OF 2 NO. BLOCKS OF 6 NO. 2 BEDROOM 50,000,000 FLATS FOR SHMC @ N50,000,000.00 CONSTRUCTION OF CENTRAL STERILIZING BUILDING 25,000,000 FOR SHMC @ N25,000,000.00. PROVISION OF MRI BUILDING AND MORTUARY 17,500,000 CONVERSION @ N17,500,000.00 REMODELLING OF THE NEW VICE PRESIDENT'S GUEST 115,000,000 HOUSE AT #41 YAKUBU GOWON CRESCENT, ASOKORO @ N215,000,000.00 STATE HOUSE - HQTRS REHABILITATION OF PRESIDENTIAL/ MINISTERIAL ABUJA 110,000,000 CHALET AT AIRPORT, ABUJA @ N10,000,000.00 REHABILITATION OF SHMC SERVICE QUARTERSS 150,000,000

89 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone RECONSTRUCTION OF REAR PERIMETER FENCE & 50,000,000 PROVISION OF NEW GATE HOUSE ACCOMMODATION FOR SHMC @ N50,000,000.00 PURCHASE OF 2 NOS. ANIMALS (WILDLIFE) @ 14,500,000 N7,250,000.00 = N14,500,000.00. UPGRADING AND MAINTENANCE OF VILLA ZOO @ 8,000,000 N8,000,000.00. NATIONAL BOUNDARY EXTENDED CONTINENTAL SHELF PHASE III 38,362,268 COMMISSION CONSTRUCTION / PROVISION OF INFRASTRUCTURE 4,348,719 RENOVATION OF OFFICES( HQS & LIASION OFFICES HEADQUARTERS/ 3,663,388 LIASION OFFICES ETHNOGRAPHIC STUDY OF INTERNAL 5,229,388 BOUNDARY/BORDER INTERSTATE AND RESOLUTION OF TWENTY FIVE 14,229,781 INTERSTATE BOUNDARIES TRACING AND DERMACATION OF 10 INTERSTATE 2,941,964 BOUNDARIES RESEARCH AND PUBLICATION 5,054,804 NIGERIAN-GHANA MARITIME BOUNDARY NEGOTIATION 2,287,292 TECHNOLOGY CENTER 2,599,253 NIGERIAN-BENIN (INTERNATIONAL BOUNDARY SUMMIT) 3,947,266 NATIONAL BOUNDARY INTERNATIONAL BOUNDARYDEMARCATION (NIGERIA- 3,907,689 COMMISSION NIGER) INTERNATIONAL BOUNDARYDEMARCATION (NIGERIA- 19,066,255 CAMEROUN) CAMEROUN/NIGERIAN MIXED COMMISSION 33,430,700 BORDER COMMUNITIES PURCHASE OF OFFICE FURNITURE AND FITTINGS ABUJA 7,611,585 DEVELOPMENT AGENCY PURCHASE OF COMPUTERS 5,100,000 CONSTRUCTION OF PRIMARY SCHOOL CLASSROOMS 16,609,860 CONSTRUCTION OF SIX CLASSROOM PUBLIC PRIMARY 46,000,000 SCHOOL BLOCK AND PROVISION OF FURNITURE WITH SOLAR POWERED WATER FACILITY

90 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone STRATEGIC EMPOWERMENT FOR WOMEN AND YOUTH 50,000,000 ADVOCACY PARTITIONING/RENOVATION OF HEADQUARTER ABUJA 3,500,000 BUILDING MONITORING AND EVALUATION EXERCISE AT HEAD 48,000,000 OFFICE/ZONES HEAD OFFICE(PRESS/PUBLICITY ON BORDER AREA 29,000,000 PROJECTS) BUREAU OF PUBLIC UPGRADE OF INFRASTRUCTURE ABUJA 35,730,000 ENTERPRISES (BPE) PRIVATISATION TRANSACTION EXPENSES 1,081,433,500 NATIONAL EMERGENCY CONSULTANCY ABUJA 24,375,443 MANAGEMENT AGENCY (NEMA) ECONOMIC AND PURCHASE OF MOTOR VEHICLES FOR THE OFFICE ABUJA 100,000,000 FINANCIAL CRIMES COMMISSION (EFCC) EFCC HEADQUARTERS COMPLEX 3,200,000,000 BUREAU OF PUBLIC COMPUTER SOFTWARE ABUJA 134,938,940 PROCUREMENT (BPP) NIGERIA EXTRACTIVE PURCHASE OF 4 HILUX VEHICLES TO SUPPORT ABUJA 15,000,000 INDUSTRIES INDUSTRY AUDIT TRANSPARENCY INITIATIVE (NEITI) ACQUISTION & MAINTENANCE OF SOFTWARES FOR 26,542,000 AUDIT AUTOMATION/DOCUMENT MANAGEMENT SYSTEM NIGERIA ATOMIC ENERGY COUNTERPART FUNDING OF IAEA TECHNICAL ABUJA 35,000,000 COMMISSION & ITS COOPERATION PROJECTS IN VARIOUS SECTORS CENTRES COMMUNITY CENTRE AND RECREATIONAL FACILITIES AT SHEDA, ABUJA 75,000,000 THE RESEARCHERS' HOSTEL, SHEDA, ABUJA PRODUCT WAREHOUSE AND UPGRADE OF GAMMA 25,000,000 IRRADIATION FACILITY AT NTC, SHEDA

91 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA ATOMIC ENERGY LOW/INTERMEDIATE LEVEL RADIOACTIVE WASTE SHEDA, ABUJA 50,000,000 COMMISSION & ITS MANAGEMENT FACILITY AT THE NUCLEAR TECHNOLOGY CENTRES CENTRE (NTC), SHEDA

DESIGN OF MULTIPURPOSE NUCLEAR RESEARCH 10,000,000 REACTOR AT NUCLEAR TECHNOLOGY CENTRE, SHEDA, ABUJA. CONSTRUCTION OF NUCLEAR INSTRUMENTATION 75,000,000 LABORATORY & WORKSHOP AT NTC, SHEDA-ABUJA FGN-IAEA MARINE CONTAMINATION COASTAL FIELD 140,000,000 MONITORING STATION AND LABORATORY FACILITY DESIGN, GRADING AND CONSTRUCTION OF 3-KM ROAD SHEDA, ABUJA 20,000,000 AND TRAILERS PARKING SPACE AND FACILITIES TO TRANSPORT PRODUCTS OF THE GIF AT NTC-SHEDA. NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND 100,000,000 SELLECTION PROJECTS OFFICE OF THE CHIEF ECONOMIC POLICY REVIEWS ABUJA 11,567,250 ECONOMIC ADVISER TO THE PRESIDENT DEVELOPING TEMPLATES FOR ENTERPRISE MODULES 7,560,000 INDEPENDENT CORRUPT PURCHASE OF OFFICE BUILDINGS 122,897,643 PRACTICES AND RELATED OFFENCES COMMISSION FEDERAL MINISTRY OF FURNISHING OF MOD HQ. ABUJA 110,283,008 DEFENCE - MAIN MOD FEDERAL MINISTRY OF REHABILITATION OF MILITARY CEMETERY ABUJA 50,738,309 DEFENCE - MAIN MOD REHABILITATION / REPAIRS OF OFFICE BUILDINGS 115,210,205 NATIONAL DEFENCE POLICY 230,225,311 DEFENCE HEADQURTERS CONSTRUCTION OF ARMED FORCES SPECIALIST ABUJA 307,676,500 HOSPITAL EXTENSION OF DHQ COMPLEX 120,000,000 NIGERIAN ARMY CONSTRUCTION OF SOLDIERS ACCOMMODATION 479,079,242 THROUGH DIRECT LABOUR BY NIGERIAN ARMY ENGINEERS

92 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF COUNTER TERRORIST/COUNTER 389,313,801 INSUGENCY (CT/COIN) BUILDINGS BY NA ENGINEERS NIGERIAN ARMY CONSTRUCTION OF GUARDS BATTALION AT GWAGWALADA 573,849,052 GWAGWALADA TO INCLUDE SEARCH AND RESCUE COMPANY BY DIRECT LABOUR BY NA ENGINEERS BARRACKS REHABILITATION BY THE NA ENGINEERS 546,647,253 REHABILITATION OF NA CENTRAL WORKSHOP BY NA 107,366,477 ENGINEERS NIGERIAN NAVY ESTBLISMHMENT OF 3 NN SCHOOLS 1,000,000,000 ACQUISITION OF 2 X OFFSHORE PATROL VESSELS 5,203,416,576 PURCHASE OF SHIPS SPARES 2,795,478,155 NIGERIAN AIRFORCE EQUIPING OF A QUICK RESPONSE FORCE 301,129,205

ACQUISITION OF 6NO MI-35M HELICOPTER 1,867,244,000 PURCHASE OF MI-34/35 HELICOPTER AMMUNITION 286,457,213 NIGERIAN DEFENCE PURCHASE OF COASTER BUSES/VEHICLES ABUJA 102,250,000 COLLEGE EXTENTION AND UPGRADING OF EQUIPMENT MEDICAL 11,560,000 CENTRE. RECREATIONAL AND SPORTING FACILITIES AT MAITAMA MAITAMA 13,200,000 ESTATE (DIRECT LABOUR) NIGERIAN DEFENCE PROFESSIONAL & CONSULTANCY FEES/CHARGES FOR 106,000,000 COLLEGE NATIONAL DEFENCE COLLEGE PERMANENT SITE PROJECT. EQUIPPING OF WAR GAME (SIMULATION CENTRE) 18,095,000 PROVISON OF TRAINING AIDS. 29,650,000 SUPPLY OF LIBRARY BOOKS 10,500,000 SITE AND SERVICES AT NDC PERMANENT SITE (DIRECT 18,200,459 LABOUR) DEMOLITION/CONSTRUCTION OF NDC QUARTERS GWARINPA 96,400,000 GWARINPA. FURNISHING OF PARTICIPANT QUARTERS 4 (DIRECT 400,000,000 LABOUR) CONSTRUCTION OF ADMINISTRATIVE BLOCK (DIRECT 1,220,000,000 LABOUR)

93 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSTRUCTION OF PERMANENT SITE STAFF QUARTERS 14,475,000 EXTENTION OF NURSERY AND PRIMARY SCHOOL, USHAFA, BWARI 25,500,000 USHAFA RENOVATION OF NDC QUARTERS, APO APO 31,280,000 RENOVATION OF SOLDIERS QUARTERS, USHAFA. 36,500,000 NIGERIAN DEFENCE REHABILATION OF ROADS AND CONSTRUCTION OF USHAFA, BWARI 22,190,000 COLLEGE DRAINAGES WITHIN USHAFA CANTONMENT (DIRECT LABOUR) RENOVATION AND FURNISHING OF NDC 55,000,000 HEADQUARTERS. PROVISION OF SITE AND SERVICES AT MAITAMA (DIRECT 20,500,000 LABOUR). RENOVATION AND FURNISHING OF STAFF MAITAMA 39,826,000 ACCOMMODATION MAITAMA (DIRECT LABOUR) NIGERIAN DEFENCE CONSTRUCTION OF STAFF ACCOMMODATION, ABUJA ABUJA 200,987,000 COLLEGE (DIRECT LABOUR). CONSTRUCTIONTION OF PARTICIPANT QUARTERS PQ I 179,207,519 DEFENCE INTELLIGENCE CONSTRUCTION OF STAFF SCHOOL 272,500,000 AGENCY PRESIDENTIAL CONSTRUCTION OF BLOCKS OF 20 UNITS OFNAVAL ABUJA 100,000,000 COMMITTEE ON OFFICERS STUDIO ACCOM. ABUJA BARRACKS REHABILITATION MDG PROJECT- REHABILITATION OF PRY SCHOOLS AT USHAFA, BWARI 10,542,492 NDC BARRACKS USAFA, BWARI CONSTRUCTION OF CLASSROOM BLOCKS, SUPPLY OF KARSHI 12,000,000 FURNITURE AND EQUIPMENT TO PRIMARY SCHOOL AT NAVAL BARRACKS KARSHI REHABILITATION OF NDC BARRACKS BWARI BWARI 50,000,000 REHABILITATION OF DHQ BARRACKS ABUJA ABUJA 100,000,000 MILITARY PENSION BOARD CONSTRUCT A SICK BAY,COMPLETE AND PUT INTO USE FCT 122,171,957 WITHIN THE YEAR 2014

FEDERAL CAPITAL CONSTRUCTION OF NATIONAL ASSEMBLY COMPLEX, NASS COMPLEX 1,500,000,000 TERRITORY PHASE III, PART II & III , ABUJA 94 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ADMINISTRATION DESIGNING & CONSTRUCTION OF NATIONAL ASSEMBLY ABUJA 1,500,000,000 PRESIDING OFFICERS RESIDENCE (SENATE PRESIDENT, DEPUTY SENATE PRESIDENT, SPEAKER AND DEPUTY SPEAKER) [ DESIGNING & CONSTRUCTION OF NATIONAL ASSEMBLY PRESIDING OFFICERS GUEST HOUSES] FCTA CONSTRUCTION OF 20,000M3/HR LOWER USUMA DAM USUMA DAM 895,000,000 WATER TREATMENT PLANTS CONSTRUCTION OF TANKS 1 & 6 AND ASSOCIATED FCT 1,500,000,000 TRUNK MAINS FCTA DESIGN AND CONSTRUCTION OF DAM TREATMENT KARSHI 1,500,000,000 PLANTS, TANKS AND OTHER BULK WATER SUPPLY INFRASTRUCTURE TO KARSHI SATELLITE TOWN CONSTRUCTION & EQUIPPING OF 220 BED UTAKO UTAKO 15,000,000 DISTRICT HOSPITAL ESTABLISHMENT OF INTERNATIONAL TECHNICAL AND UTAKO 50,000,000 VOCATIONAL INSTITUTE OF UTAKO AND FOUR COMPREHENSIVE SCIENCE AND TECHNICAL COLLEGES IN THE FCT FCTA DEVELOPMENT OF INFRASTRUCTURE FOR MAITAMA MAITAMA 500,000,000 EXTENSION DISTRICT. FCTA DEVELOPMENT OF IDU INDUSTRIAL AREA 1B IDU 500,000,000 ENGINEERING INFRASTRUCTURE PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE 500,000,000 GUZAPE DISTRICT LOT I CONTRACT FOR THE COMPLETION OF ROADS B6, B12 ABUJA 1,000,000,000 AND CIRCLE ROAD, CENTRAL AREA, ABUJA FEDERAL CAPITAL ADDENDUM CONTRACT TO COMPLEMENTARY ABUJA 500,000,000 TERRITORY ENGINEERING INFRASTRUCTURE FACILITIES TO THE FCC ADMINISTRATION STAGE II KARMO RESDENTIAL DISTRICT IINFRASTRUCTURE KARMO 1,300,000,000 REHABILITATION AND EXPANSION OF AIRPORT 1,500,000,000 EXPRESSWAY, LOT II (CH 25 + 500 TO 38 + 000) REHABILITATION AND EXPANSION OF AIRPORT 1,700,000,000 EXPRESSWAY,LOT I CH 11+500-CH 25+500 95 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FCTA PROVISION OF ENGINEERING INFRASTRUCTURE 500,000,000 TOABUJA TECHNOLOGY VILLAGE-PHASE I PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE 1,000,000,000 GUZAPE DISTRICT LOT II FCTA REHABILITATION AND EXPANSION OF OUTER NORTHERN 1,500,000,000 EXPRESSWAY PROJECT LOT I REHABILITATION AND EXPANSION OF OUTER NORTHERN 1,600,000,000 EXPRESSWAY PROJECT LOT II FCTA PROVISION OF ENGINEERING INFRASTRUCTURE TO KYAMI 2,000,000,000 KYAMI DISTRICT CONSTRUCTION OF USMAN DAM, GURARA ROAD USMAN DAM 2,000,000,000 PROVISON OF INFRASTRUCTURE TO KUBWA SATTELITE KUBWA 1,500,000,000 TOWN DISTIRCT (4 & 5) PROVISION OF ENGINEERING INFRASRUCTURE TO KARSHI 1,500,000,000 KARSHI SATELLITE TOWN DISTRICT (1 & 2) FEDERAL CAPITAL DESIGN AND DEVELOPMENT OF 60.67KM OF STANDARD ABUJA 1,000,000,000 TERRITORY GAUGE RAIL TRACK WITHIN FCT. ABUJA RAIL TRANSIT ADMINISTRATION PROJECT (LOT 1 & 3 ) DESIGN AND CONSTRUCTION OF SOLID WASTE 200,000,000 TREATMENT (WASTE TRANSFER STATION) CONSTRUCTION OF CULTURAL CENTER AND MILLENIUM ABUJA 300,000,000 TOWER . REHABLITATION, RENTING OF OFFICE SPACE FOR ABUJA 1,000,000,000 DISPLACED STAFF AND PROVISION OF ADDITIONAL SECURITY MEASURES FOR UNITED NATIONS BUILDING IN ABUJA FEDERAL MINISTRY OF WORKFLOW AUTOMATION (ASSET MAINTENANCE AND ABUJA 60,000,000 FINANCE – HQTRS MANAGEMENT DESIGN)

UNIFIED COMMUNICATION SYSTEM FOR FMF 30,000,000 NETWORK SECURITY AND MONITORING 20,000,000 PURCHASE OF SECURITY EQUIPMENTS AND 600,000,000 ACCESSORIES PHASE II OFFICE COMPLEX ABUJA 189,000,000 96 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REHABILITATION OF PHASE I 639,237,669 FEDERAL MINISTRY OF ECONOMIC REFORM PLANNING MANAGEMENT (REFORM) ABUJA 37,500,000 FINANCE – HQTRS ADVOCACY ON FINANCIAL LITERACY 30,000,000 MACRO ECONOMIC MODELLING AND RESEARCH 60,250,000 INITIATIVE PUBLICATION REPORT ON THE ECONOMY 21,396,116 BUDGET MONITORING & EVALUATION NATIONWIDE 70,792,232 HUMAN CAPITAL DEVELOPMENT 46,055,045 DEBT MANAGEMENT REPLACEMENT OF UNSERVICEABLE OFFICE FURNITURE ABUJA 8,460,000 OFFICE PROCUREMENT OF DESKTOP/LAPTOP COMPUTER 4,932,580 SYSTEMS ACQUISITION OF COMPUTER SOFTWARE (SAP) 11,609,801 BUDGET OFFICE OF THE PURCHASE OF UTILITY VEHICLES ABUJA 25,000,000 FEDERATION PURCHASE OF PRINTERS 4,500,000 UPS 1,442,381 SERVICE WIDE VOTE JOB CREATION: YOU WIN PROGRAMME NATIONWIDE 8,000,000,000

SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT ABUJA 27,000,000,000 SERVICE WIDE VOTE SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN 3,000,000,000 AGRICULTURE, WATER, SPORT, COMMUNICATION TECHNOLOGY ETC. CAPITAL DEVELOPMENT OF NATIONAL INSTITUTE FOR ABUJA 5,000,000,000 LEGISLATIVE STUDIES (NILS) HOSTING WORLD ECONOMIC FORUM (WEF) ABUJA 4,000,000,000 HOUSING MORTGAGE INSTITUTIONS 2,000,000,000 SERVICE WIDE VOTE SPECIAL INTERVENTION/CONSTITUENCY PROJECTS NATIONWIDE 100,000,000,000

FEDERAL INITIATIVE FOR THE NORTH EAST (PILOT 2,000,000,000 COUNTERPART FUNDING CONTRIBUTION) NATIONAL ASSEMBLY CLINIC ABUJA 1,000,000,000 SPECIAL INTERVENTION (MINISTRY OF SPECIAL DUTIES) 18,000,000,000 INVESTMENT AND PURCHASE OF OFFICE FURNITURE AND FITTINGS FCT 8,500,000 97 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SECURITIES TRIBUNAL 45 KVA GENERATORS - 2 NOS 6,000,000 2 NOS COURT AUTOMATION MACHINES AND 8,000,000 INSTALLATION/TRAINING OFFICE OF THE PROCUREMENT AND INSTALLATION OF 5 NOS. 200 KVA ABUJA 26,173,784 ACCOUNTANT-GENERAL AND 3 NOS 500 KVA GENERATORS FOR 8 FPOs OF THE FEDERATION CONSTRUCTION OF 9 FEDERAL PAY OFFICES 403,350,933 PROVISION OF STAFF CLINIC AT TREASURY HOUSE 4,834,192 PROCUREMENT OF BOOKS, PURCHASE AND ABUJA 23,391,238 INSTALLATION OF LIBPLUS LIBRARY MGT UPDATE NAD Ebsco DATA BASE AND E LIBRARY DEVT. PROVISION OF INFRASTRUCTURE TO 37 FEDERAL PAY 63,912,729 OFFICES, 6 ZONAL OFFICES AND SUB TREASURY OF THE FEDERATION OFFICE OF THE RENOVATION OF STAFF QUARTERS, 5 NOS. 3 BEDROOM, OROZO, ABUJA 80,138,834 ACCOUNTANT-GENERAL 12 NOS 2 BEDROOMS, 20 NOS. 1 BEDROOM AT FTA OF THE FEDERATION OROZO, ABUJA CONSTRUCTION OF 1 NO. BLOCK OF 9 CLASSROOM AT 47,073,206 FTA OROZO RENOVATION OF MALE AND FEMALE HOSTELS AT FTA 62,608,486 OROZO ABUJA REHABILITATION OF CAMPUS ROADS AT FTA OROZO OROZO, ABUJA 45,773,688 ABUJA UPGRADING OF EXTERNAL WORKS OF THE TREASURY ABUJA 60,747,527 HOUSE ABUJA PENSION TRANSITIONAL PURCHASE OF OFFICE EQUIPMENT ABUJA 97,780,401 ARRANGEMENT DEPARTMENT (PTAD) HQTRS PURCHASE OF MOTOR VEHICLES 135,900,000 PURCHASE OF OFFICE FURNITURE HQT 58,257,850 PURCHASE OF 0FFICE EQUIPMENT 25,741,800 PURCHASE OF OFFICE FURNITURE FOR STATE OFFICES ABUJA 49,086,000 PURCHASES OF COMPUTER DESKTOPS LAPTOP AND 30,651,000 SPRINTERS 98 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SCANNERS, PHOTOCOPIERS AND SHREDDERS 30,000,000 PURCHASE AND INSTALATION OF SECURITY DEVICES 100,000,000 ESTABLISHMENT OF STATE OFFICES 137,000,000 IT HARDWARE AND SOFTWARE 23,184,000 MONITORING AND EVANUATION 40,000,000 RESEARCH AND DEVELOPMENT 10,000,000 FEDERAL MINISTRY OF PROVISION OF 34 DESKTOP COMPUTERS AND HEADQUARTERS 5,000,000 EDUCATION - HQTRS ACCESSORIES (PRINTERS+ UPS) AT N250+000 EACH AND 10 IPADS FOR ICT PROFESSIONALS OFFICERS IN FME HQ AT 150+000 EACH FEDERAL MINISTRY OF PURCHASE OF 2 NOS. MULTIFUNCTIONAL PHOTOCOPY ABUJA 4,450,000 EDUCATION - HQTRS MACHINES+ 3 NOS. REGULAR PHOTOCOPIERS AND PROCUREMENT OF 25 NOS. LAP TOPS AND PRINTERS FOR PROCUREMENT OFFICERS FOR ANALYSIS AND EVALUATION ESTABLISHMENT OF DATA CENTRE 15,000,000 DATA PROCESSING AND ANALYSIS 17,500,000 STATE TRAINING/FIELDWORK (DATA COLLECTION) 17,500,000 PRINTING OF THE REVIEWED NATIONAL EDUCATION ABUJA 5,000,000 POLICY PROCUREMENT OF ELECTROMAGNETIC INDUCTION 200,000,000 TEACHING AIDS KIT (EMITAK) MONITORING OF LEARNING ACHIEVEMENT (MLA) 20,000,000 UNIVERSAL BASIC PAYMENT OF MONTHLY ALLOWANCE OF 15+000 FTS ABUJA 3,240,000,000 EDUCATION (UBE) TEACHERS @18+000.00 EACH FOR 12 MONTHS (15+000 X COMMISSION 18+000 X 12 ) MONITORING OF FTS TEACHERS 100,000,000 PRODUCTION AND DISTRIBUTION OF NORTH WEST 350,000,000 LEARNING/INSTRUCTIONAL MATERIALS FOR PRIMARY AND SECONDARY SCHOOLS IN THE NORTH WEST ZONE AT N50m EACH PER STATE NATIONAL PROGRAMME ON ALMAJIRI EDUCATION IN 400,000,000 COLLABORATION WITH UBE FUND WEST AFRICAN CONSTRUCTION OF SEMINAR HALLS+ TRAINING ROOMS+ 229,126,598 EXAMINATION COUNCIL RESEARCH CENTRE AND THEIR FURNISHING (INTERNATIONAL) 99 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone JOINT ADMISSIONS ACQUISITION OF LAND FOR THE EXPANSION OF BWARI, ABUJA 5,900,000 MATRICULATION BOARD NATIONAL HEADQUARTERS+ BWARI CONSTRUCTION OF OFFICES (IN SIX GEO-POLITICAL 7,600,000 ZONES) REHABILITATION OF OFFICE BUILDINGS/COMPLETION OF 11,567,000 TEST DEVELOPT BUILDING WEST AFRICAN PURCHASE OF 2 UNITS HEAVY DUTY CATERPILLAR 30,201,000 EXAMINATION COUNCIL GENERATORS (LOCAL NIGERIAN INSTITUTE FOR TRAINING OF 8+071 HEAD TEACHERS OF PUBLIC NORTH EAST AND 250,000,000 EDUCATION PLANNERS & PRIMARY SCHOOLS IN THE NORTH-EAST AND NORTH- NORTH WEST ADMINISTRATION WEST GEO-POLITICAL ZONES (MDGs) NATIONAL LIBRARY OF COMPLETION OF PHASE 1 NATIONAL LIBRARY ABUJA 2,200,000,000 NIGERIA HEADQUATERS BUILDING+ ABUJA NATIONAL EXAMINATIONS OFFICE BUILDING IN ABUJA FCT 162,000,000 COUNCIL MASS LITERACY COUNCIL DEVELOPMENT OF TRAINING MODULES FOR NON- 10,000,000 FORMAL EDUCATION SECTOR SUPPLY OF SKILL ACQUISITION MATERIALS FOR WOMEN 50,000,000 IN NON-FORMAL EDUCATION CENTRES (MDGs) NOMADIC EDUCATION DEVELOPMENT AND PRODUCTION OF PUPILS TEXTS AND 50,000,000 COMMISSION TEACHERS GUIDES DEVELOPMENT OF IRI PROGRAMME 30,740,383 CONSTRUCTION OF GATE-HOUSE AND FRONTAL WALL KWALI 4,500,000 AT HEADQUARTERS SITE KWALI ABUJA REHABILITATION AND FURNISHING OF COMMUNITY- 40,021,000 BASED NOMADIC SCHOOLS CONSTRUCTION AND EQUIPPING OF NOMADIC MODEL 100,000,000 EDUCATION CENTRES NOMADIC GIRL-CHILD EDUCATION AND WOMEN 6,500,000 EMPOWERMENT NATIONAL EDUCATION COMPLETION AND FURNISHING OF NEW ACADEMIC SHEDA 20,000,000 RESEARCH & BLOCKS TO ACCOMMODATE 60 ACADEMIC STAFF AT DEVELOPMENT COUNCIL SHEDA. COMPLETION AND FURNISHING OF EDUCATIONAL SHEDA 30,000,000 RESEARCH AND DEVELOPMENT VIRTUAL LIBRARY AT

100 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SHEDA.

RENOVATION OF ADMINISTRATIVE BLOCKS AND ANNEX SHEDA 10,000,000 OFFICES (BRAILLE PRESS AND SPECIAL NEEDS AND CONFERENCE CENTRE AT NERDC HEADQUARTERS IN SHEDA NATIONAL BUSINESS AND COMPLETION OF LIBRARY COMPLEX 6,400,000 TECHNICAL EDUCATION BOARD CONSTRUCTION OF PERIMETER FENCING 3,600,000 CONSTRUCTION OF ZONAL OFFICE COMPLEX 5,000,000 CONSTRUCTION OF ZONAL OFFICE COMPLEX 10,000,000 PROCUREMENT OF 2 UNITS OF DRS SCANNERS @ 30,000,000 N15+000+000 PROCUREMENT OF2 UNITS OF BRAILLE MACHINE @ 22,993,558 N7+500+000 TEACHERS REGISTRATION PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR 2,500,000 COUNCIL OF NIGERIA HEADQUARTERS PERIMETER FENCING OF THREE (3) NO. STATE OFFICE 15,000,000 CONSTRUCTION OF TRCN HEADQUARTERS OFFICE ABUJA 21,100,000 COMPLEX AT ABUJA COMPUTER CENTRE OF EXCELLENCE: CONSTRUCTION OF 25,169,450 REGISTRATION COUNCIL BUILDINGS+ LIBRARY+ CLASSROOMS AND LECTURE OF NIGERIA THEARTERS

NATIONAL COMMISSION REHABILITATION OF NCCE SECRETARIAT ABUJA 10,000,000 FOR COLLEGE EDUCATION SECRETARIAT REVIEW AND PRODUCTION OF NCE CURRICULUM TO 50,000,000 ALIGN WITH THE BASIC EDUCATION CURRICULUM REVIESED BY NERDC AND CAPACITY BUILDING OF TEACHERS ON THE REVIESED CURICULUM (MDGs) NATIONAL UNIVERSITIES COMPLETION OF CENTER FOR DISTANCE LEARNING ABUJA 35,402,000 COMMISSION SECRETARIAT PURCHASE OF OFFICE FURNITURE AND FITTINGS 10,000,000 101 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone VOYAGE OF DISCOVERY 50,000,000 RESEARCH AND DEVELOPMENT 25,000,000 MONITORING AND EVALUATION 10,000,000 UNIVERSITY OF ABUJA COMPLETION OF CENTER FOR DISTANCE LEARNING GWAGWALADA 60,000,000

COMPLETION OF FACULTY OF SOCIAL CSIENCES 20,984,795 COMPLETION OF CENTRAL LIBRARY 62,250,000 COMPLETION OF FACULTY OF MANAGEMENT SCIENCE GWAGWALADA 55,000,000 COMPLETION OF FEMALE HOSTEL BLOCKS 30,000,000 COMPLETION OF INSTITUTE OF LEGISLATIVE STUDIES GWAGWALADA 20,000,000 COMPLETION OF CENTRAL ADMIN PHASE I&II 20,488,542 TEACHING & RESEARCH EQUIPMENT 25,655,184 NATIONAL MATHEMATICAL TEACHING AND RESEARCH EQUIPMENT SHEDA 16,564,258 CENTRE+ SHEDA PRODUCTION OF TEXTBOOKS AND WORKSHOPS 50,000,000 COMPLETION OF PARTICIPANT HOSTEL PHASE 2B 25,152,981 COMPLETION OF SPORTS AND RECREATION CENTRE 23,149,840 PHASE 2A RENOVATION OF BUILDINGS KWALI 5,000,000 CAPACITY BUILDING FOR MATHS SCIENCE LECTURERS 30,000,000 IN TERTIARY INSTITUTIONS PRODUCTION OF TEXTBOOKS AND WORKBOOKS FOR 20,000,000 CORE COURSES IN MATHEMATICAL SCIENCE MATHEMATICAL SCIENCE OLYMPIAD 5,000,000 NATIONAL MATHEMATICAL DISTRIBUTION OF COMPLETE MATHMATICS KITS TO 740 KWALI 200,000,000 CENTRE+ SHEDA PRIMARY SCHOOLS AND TRAINING OF A MATHMATICS TEACHERS PRIMARY SCHOOLS (MDGs) NATIONAL OPEN COMPLETION OF MODEL CENTRE AT ABUJA ABUJA 15,070,000 UNIVERSITY PROVISION OF FITTINGS AND FURNITURE FOR STUDY 15,900,785 CENTRES FGC GARKI PURCHASE OF BEDS+CLASSROOM DESKS+ CHAIRS+ GARKI 5,000,000 OFFICE TABLES & CHAIRS

102 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone I. VIP TOILETS AND BATHROOMS (HOSTELS AND GARKI 45,000,000 CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGs) CONSTRUCTION OF 5NOS. SNR STAFF QUARTERS 7,000,000 FGC GARKI CONSTRUCTION OF 2 NOS HOSTEL BLOCKS (STOREY GARKI 8,000,000 BUILDING) CONSTRUCTION OF DINING HALL/KITCHEN/STORE 8,082,200 CONSTRUCTION OF DINING HALL/KITCHEN/STORE 7,000,000 FGC GARKI REHABILITATION/EXTENSION OF CLASSROOMS (3NOS GARKI 8,000,000 FOR JS 1-3) RENOVATION/EXPANSION OF EXISTING HOSTEL 7,000,000 FGC KWALI CONSTRUCTION OF COLLEGE HALL KWALI 10,392,379 RENOVATION OF BLOCK OF 6 CLASSROOM AGRIC DEPT 18,000,000 RENOVATION OF BLOCK OF 6 CLASSROOM ECONOMICS 13,000,000 DEPT RENOVATION OF BLOCK OF 6 CLASSROOM VOC & TECH 18,000,000 DEPT RENOVATION OF BLOCK OF 4 BLOCKS OF STUDENTS 11,537,313 HOSTEL (BOYS & GIRLS) FGC RUBBOCHI PROCUREMENT OF WATER TANKER MER.911(10+000 FCT 17,537,313 LITERS CAPACITY) COMPLETION OF PRINCIPAL'S QUARTER 9,000,000 CONSTRUCTION OF 1 BLK OF 2 BEDROOM OF 5 UNITS 15,000,000 STAFF QUARTER CONSTRUCTION AND EQUIPING OF G/C AND DINING HALL 3,000,000 COMPLETION OF BOYS HOSTEL PHASE V 10,000,000 COMLETION OF 2 NO. BASED LABORATORY 2,000,000 INTERNAL ROAD CONST./DRAINGES 4,000,000 FGC RUBBOCHI I. VIP TOILETS AND BATHROOMS (HOSTELS AND FCT 45,000,000 CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER RENOVATION OF JNR. AND SNR. BOYS HOSTEL 8,000,000 103 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ESTABLISHMENT OF WATER TREATMENT FACILITIES 7,000,000 FGGC ABAJI PURCHASE OF COMPUTER AND PRINTERS ABAJI 10,000,000 LABORATORY EQUIPMENT 10,000,000 COMPLETION OF 1BEDROOM (5UNITS) STAFF QUARTERS 10,000,000 RENOVATION OF HOSTEL 5,000,000 RENOVATION OF 2BLOCKS OF LABORATORIES (PHYSICS 10,000,000 AND BIOLOGY) FGGC BWARI PROCUREMENT AND INSTALLATION OF HAMMER MILL BWARI 800,000 FOR GRINDING CEREALS AND GRAINS CONSTRUCTION AND EQUIPPING OF LIBRARY COMPLEX 2,000,000 CONSTRUCTION AND EQUIPPING OF KITCHEN/DINNING 7,000,000 HALL CONSTRUCTION OF 3 BLOCKS OF 6 CLASSROOMS 6,000,000 CONSTRUCTION OF 2 NEW STUDENTS HOSTELS 8,000,000 CONSTRUCTION OF SPORTS PAVILLION WITH GRASSING 5,000,000 OF FIELD FGGC BWARI CONSTRUCTION OF SPORTING FACILITIES COMPRISING BWARI 4,700,000 OF H/BALL COURT+ ETC. CONSTRUCTION OF DRAINAGES AND EROSION 2,000,000 MAINTENANCE CONSTRUCTION OF WEATHER STATION 1,500,000 RENOVATION OF CLASSROOM BLOOCKS 4,000,000 RENOVATION OF HOSTEL BLOCKS 4,000,000 LIBRARIANS MONITORING & EVALUATION PROJECT VEHICLES (2 FCT 14,000,000 REGISTRATION COUNCIL UNITS) OF NIGERIA PRISON LIBRARY OUTREACH (TO TAKE LIBRARY TO A 7,000,000 DISADVANTAGED GROUP FOR TRANSFORMATION AND REFORMATION) IN KUJE+ ABUJA+ FCT. ESTABLISHMENT OF E-LIBRARY FOR LRCN 7,000,000 ESTABLISHMENT OF E-RESOURCES (E-BOOKS+ E- 4,000,000 JOURNALS+ ETC) ESTABLISHMENT AND INSTALLATION OF WEB BASED FCT 2,500,000 FACILITIES FOR DATABASE MIGRATION

104 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone READERSHIP CAMPAIGN AND FORMATION OF BOOK 5,000,000 CLUB IN NIGERIAN SCHOOLS DEVELOPMENT OF FACILITIES IN LIBRARY AND 4,224,007 INFORMATION SCIENCE (LIS) PROGRAMMES LIBRARIANS QUALITY ASSURANCE FOR NIGERIAN SCHOOL LIBRARIES FCT 7,000,000 REGISTRATION COUNCIL IN FCT PLUS 2 STATES. DEVELOPMENT OF MINIMUM OF NIGERIA STANDARDS AND BENCHMARKS.

UNESCO PARIS PURCHASE OF OFFICE FURNITURE PARIS 10,743,000 NATIONAL BOARD FOR FURNISHING OF OFFICE BUILDING ABUJA 30,000,000 TECHNICAL EDUCATION COMPLETION OF OFFICE BUILDING 40,202,000 PRODUCTION AND DISTRIBUTION OF ALREADY 20,348,911 DEVELOPED CURRICULA (MDGs) NATIONAL BOARD FOR CONTINUATION OF CAPACITY BUILDING FOR TVE ABUJA 30,000,000 TECHNICAL EDUCATION TEACHERS ON THE REVISED CURRICULA (MDGs) FEDERAL MINISTRY OF PURCHASE OF REPRESENTATIONAL CARS (40 Nos) FOR ABUJA 834,400,000 FOREIGN & USE BY 40 NIGERIA DIPLOMATIC MISSIONS INCLUDING INTERGOVERNMENTAL FREIGHT AFFAIRS – HQTRS GOLD ARCHIVAL RETAINERSHIP AND E-LIBRARY 100,000,000 PURCHASE OF SECURITY EQUIPMENT 150,000,000 PRESIDENTIAL SECURITY COMMITTEE (MFA'S SHARE) 68,050,953 INSURANCE FOR THE NEW HEADQUARTERS' BUILDING 150,000,000 COMPLEX MAINTENANCE OF NEW HEADQUARTERS' BUILDING ABUJA 150,240,000 COMPLEX PARTICIPATION AT THE 69TH REGULAR SESSION OF THE NEW YORK 520,000,000 UNITED NATIONS GENERAL ASSEMBLY (2014) POSTING OF AMBASSADORS AND OFFICERS 2,600,000,000 GLOBAL POWER ON WOMEN'S EMPOWERMENT, HIV AND 30,000,000 SRHR MAINTENANCE OF NIGERIA'S SEAT IN THE UNITED NEW YORK 100,000,000 NATIONS SECURITY COUNCIL (2014) AFRICAN UNION SUMMIT PARTICIPATION - 2014 150,000,000

105 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REGIONAL SEMINAR FOR HEADS OF MISSION - 2014 250,000,000 FOREIGN POLICY REVIEW 80,000,000 CONSULAR ASSISTANCE TO MISSIONS 250,000,000 PRESIDENTIAL VISITS SUPPORT TO MISSIONS 124,200,000 MAINTENANCE OF THE SECRETARIAT OF THE 40,000,000 COMMUNITY OF DEMOCRACIES FEDERAL MINISTRY OF COST OF MEDICAL TREATMENT OF MRS. KALIFAT BROOMFIELD 49,760,000 FOREIGN & OGBARA AT ST. ANDREWS BURNS SERVICE AT HOSPITAL INTERGOVERNMENTAL BROOMFIELD HOSPITAL AFFAIRS – HQTRS MONITORING AND EVALUATION OF PROJECTS AT 250,000,000 NIGERIA DIPLOMATIC MISSIONS TECHNICAL AIDS CORPS 8 NOS. SERVICE VEHICLES FOR MAIN OFFICE ABUJA 29,000,000 PURCHASE OF 16 NOS OF SHREDDING MACHINES 1,400,000 PURCHASE AND INSTALLATION OF OF 30KVA 10,700,000 GENERATING SET AND MAINTENANCE PURCHASE AND INSTALLATION OF CCTV AROUND THE 39,000,000 PREMISES MAINTENANCE OF EXISTING BOREHOLES 5,000,000 TECHNICAL AIDS CORPS REHABILITATION / REPAIRS OF OFFICE BUILDINGS 43,343,742 STRUCTURE AT HEAD OFFICE, ABUJA INSTITUTE FOR PEACE LIBRARY AUTOMATION AND EQUIPMENT ABUJA 8,565,217 AND CONFLICT RESOLUTION UTILITY VEHICLE 22,500,000 REHABILITATION OF OFFICE COMPLEX LOTS 10,000,000 INSTITUTE FOR PEACE STRATEGIES FOR PEACE BUILDING IN CONFLICT FLASH ABUJA 8,000,000 AND CONFLICT POINTS IN NIGERIA AND AFRICA RESOLUTION

DISSEMINATION OF THE FRAME WORK FOR 8,500,000 MAINSTREAMING PEACE BUILDING IN DEVELOPMENT PROGRAMMING MECHANISM FOR CONFLICT MANAGEMENT IN NIGERIA 10,000,000 BUILDING DEMOCRACY AS AN INSTRUMENT OF PEACE 9,000,000 106 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INSTITUTE FOR PEACE STUDIES OF TRANSNATIONAL ORGANIZED CRIME 9,500,000 AND CONFLICT TRENDS AND THEIR IMPLICATIONS FOR SECURITY IN RESOLUTION AFRICA CONFLICT EARLY WARNING AND EARLY RESPONSE 38,695,140 (CEWER) MECHANISM IN NIGERIA AUTOMATION OF MANAGEMENT INFORMATION SYSTEMS LOTS 6,000,000 BUDGET PREPARATION AND MONITORING 5,000,000 DOCUMENTARY ON THE ACTIVITIES OF IPCR 5,000,000 PURCHASE OF OFFICE EQUIPMENT AND SUNDRY 2,000,000 OFFICE EQUIPMENT AND SUNDRY LOTS 7,000,000 DIRECTORATE OF PURCHASE OF MOTOR VEHICLES AND BUSES ABUJA 32,000,000 TECHNICAL COOP. IN AFRICA PURCHASE OF FURNITURES FITTINGS 4,000,000 PURCHASE OF LIBRARY BOOKS AND EQUIPMENTS 3,500,000 PURCHASE OF SPORTING/GAMES EQUIPMENTS 1,000,000 REHABILITATION/REPAIRS-SPORTING FACILITIES 500,000 DIRECTORATE OF REHABILITATION/REPAIRS OF ELECTRICITY AND WATER ABUJA 3,000,000 TECHNICAL COOP. IN FACILITIES AFRICA REHABILITATION/REPAIRS OF OFFICE BUILDING 3,000,000 RESEARCH AND DEVELOPMENT 10,000,000 COMPUTER SOFTWARE ACQUISITION 2,000,000 PURCHASE OF COMPUTERS AND PRINTERS 5,000,000 PURCHASE OF PHOTOCOPYING MACHINE 2,000,000 PURCHASE OF SCANNERS 1,943,949 MONITORING AND EVALUATION 10,000,000 FEDERAL MINISTRY OF PROCUREMENT OF NARCOTIC DRUGS ABUJA 29,955,400 HEALTH – HQTRS (DIHYDROCODEINE, NALOXONE INJECTION 400MG, MORPHINE SULPHATE ETC) AND DISTRIBUTION TO HEALTH INSTITUTIONS NATIONWIDE. NON COMMUNICABLE DISEASE CONTROL NCDS 88,885,677 (PREVENTION AND CONTROL OF MAJOR NCDS TO FURTHER REDUCE THE INCREASING INCIDENCE AND PREVALENCE OF NCDS E.G. HYPERTENSION, DIABETES

107 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MELLITUS, CANCER, SICKLE CELL DISEASE, TOBACCO AND ALCOHOL RELATED DISEASES AND CLIMATE CHANGE ACTIVITES (CAPACITY BUILDING AND RISK ASSESSMENT) FEDERAL MINISTRY OF CANCER CONTROL : BASELINE DATA SURVEY FOR 111,054,741 HEALTH – HQTRS CANCER BURDEN AND IONIZING RADIATION ACTIVITIES IN THE FEDERAL HEALTH INSTITUTIONS; PURCHASE OF MOBILE CANCER SCREENING VAN AND SUPPORT FOR RADIOTHERAPY AND NUCLEAR MEDICINE ACTIVITIES OF TERTIARY HOSPITALS. NATIONAL DEMOGRAPHIC AND HEALTH SURVEY (NDHS) 49,258,720 2013 PORT - HEALTH SERVICES: IMPLEMENTATION OF THE 44,449,208 INTERNATIONAL HEALTH REGULATION; DISEASE SURVEILLANCE AT INTERNATIONAL PORTS; PRODUCTION OF SECURITY CODED INTERNATIONA CERTIFICATE OF VACCINATION CARDS (YELLOW CARDS). UPGRADING AND REHABILITATION OF 6 NO. PORT HEALTH SERVICE POSTS NATION WIDE, AND CAPACITY DEVELOPMENT FOR PHS . FEDERAL MINISTRY OF DISEASES ERADICATION AND CONTROL PROGRAMMES: 66,860,240 HEALTH – HQTRS ONCHOCERCIASIS AND LYMPHATIC FILARIASIS (LF); DISTRIBUTION OF DONATED MECTIZAN AND ABENDAZOLE TABLETS FOR RIVER BLINDNESS CONTROL AND LYMPHATIC FILARIASIS ELIMINATION IN ENDEMIC STATES (210 LGAS NATIONWIDE); CONDUCT OF LF BASELINE SURVEY FOR ASSESSMENT OF INTERVENTION EFFORTS & CDTI CAPACITY BUILDING, NIGERIAN GUINEA WORM ERADICATION PROGRAMME (NIGEP); INTENSE NATIONAL SURVEILLANCE FOR GUINEA WORM DISEASE AND COMMUNITY MOBILIZATION FOR BEHAVIOURAL IMPACT (CO MBI) TO ACHIEVE THE WHO CERTIFICATION OF NIGERIA AS A GUINEA WORM FREE COUNTRY. ELEVEN NEGLECTED TROPICAL DISEASES (NTDS); 42,591,070 OCCUPATIONAL HEALTH (OH) AND NPPB: INTERVENTION AND CONTROL OF NTDS (SCHISTOSOMIASIS & SOIL TRANSMITTED HELMINTHS); (TRAPYNOSOMIASIS, BURULI ULCER, ETC); MAPPING AND ASSESSMENT; NPPB: 108 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PREVENTION AND CONTROL OF BLINDING DISEASES E.G. TRACHOMA; OH: DEVELOPMENT OF OH STANDARDS AND GUIDELINES AND RISK ASSESSMENT OF SELECTED WORK PLACES

FEDERAL MINISTRY OF EXPANSION OF WARE HOUSES AT THE PREMIER ABUJA 94,990,346 HEALTH – HQTRS MEDICAL STORES, ABUJA, REHABILITATION OF FEDERAL MEDICAL STORES, OSHODI AND FEDERAL MANUFACTURING LABORATORY, YABA AND DEVELOPMENT OF POLICIES ON TRADITIONAL MEDICINE, FOOD SAFETY, COSMETICS SAFETY, CHEMICAL ETC. MONITORING AND EVALUATION OF 2014 CAPITAL 23,753,608 BUDGET, RECURRENT BUDGET, PERSONNEL COSTS, INTERNALLY GENERATED REVENUE (IGR), E-PAYMENT SURVEILLANCE AND FINANCIAL COMPLIANCE SURVEILLANCE AND 2014 BUDGET PREPARATION, BILATERAL AND DEFENCE. HIV/AIDS CONTROL: EXPANSION OF ACCESS TO 93,589,830 TREATMENT, CARE AND SUPPORT TO PLWHAS: ESTABLISHMENT, ASSESSMENT AND UPGRADING OF ADDITION 100 SITES NATIONWIDE, SUPPORT FOR NURSING SERVICES AND MIDWIFERY 104,332,281 SCHEME: FINALIZATION, PRODUCTION AND DISSEMINATION OF THE DRAFT NATIONAL NURSING AND MIDWIFERY STRATEGY; B) DEVELOPMENT, PRODUCTION AND DISSEMINATION OF CLINICAL PROTOCOL, JOB AIDS AND POSTERS ETC; AND CONSTRUCTION OF SCHOOL OF MIDWIFERY IN OTUOKE, BAYELSA STATE. FEDERAL MINISTRY OF PRE-INSTALLATION WORKS, UPGRADING AND ABUJA 196,470,400 HEALTH – HQTRS MODERNIZATION OF TERTIARY HOSPITALS( UATH ABUJA, ATBUTH BAUCHI, UUTH UYO AND ISTH IRRUA, FETHA ABAKALIKI) AND UPGRADING OF NATIONAL HOSPITAL TO QUARTERNARY HOSPITAL. COORDINATION OF PUBLIC PRIVATE PARTNERSHIP (PPP) 62,238,094 AND NON GOVERNMENTAL ORGANIZATIONS'(NGOS) ACTIVITIES/DIASPORA ACTIVITIES.

109 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone IMPLEMENTATION OF INTEGRATED, MATERNAL, 73,643,220 NEWBORN AND CHILD - HEALTH STRATEGY: BI-ANNUAL MNCH WEEK, CAPACITY BUILDING, IYCF, EBF, PROMOTING SCHOOL HEALTH INITIATIVES, QAURTERLY ISS FOR FAMILY HEALTH PROGRAMMES. HUMAN RESOURCES FOR HEALTH COORDINATION OF 15,228,025 ACTIVITIES OF HEALTH TRAINING INSTITUTIONS, I.E PUBLIC/COMMUNITY HEALTH EXTENSION WORKERS, MIDWIFERY TRAINING SCHOOLS, ETC. ESTABLISHMENT AND SUSTENANCE OF ABUJA 85,341,911 COMPREHENSIVE HEALTH ADMIN. SUPPORT STRUCTURE TO MANAGE HEALTH LABOUR RELATIONS, SPORTS, CAREER MGT. AND DEVELOPMENT MATTERS; REHABILITATION OF MAINTENANCE WORKSHOP, YABA LAGOS. FEDERAL MINISTRY OF NATIONAL HEALTH COORDINATION, ADVOCACY AND 59,380,300 HEALTH – HQTRS PUBLIC HEALTH ENLIGHTENMENT CAMPAIGNS IN LIAISING WITH STATE HEALTH MINISTRIES, PARTNERS AND OTHER NGOS. MALARIA CONTROL PROGRAMME: OPERATIONAL COST 79,040,143 FOR DISTRIBUTION OF LONG LASTING INSECTICIDE TREATED BED NETS (LLITNS) AND INTEGRATED VECTOR MANAGEMENT OF MALARIA (LARVICIDING, I.R.S., ETC.) IMPLEMENTATION OF E-HEALTH POLICY; 74,194,184 REFURBISHMENT AND RE-QUIPPING OF FEDERAL DENTAL CLINICS AND FEDERAL STAFF EYE CLINICS. COMPLETION OF PRE INSTALLATION WORKS FOR THE 47,154,054 ESTABLISHMENT OF 6 NO ZONAL DIALYSIS CENTRES AND PAYMENT OF OFFSHORE COMPONENTS FOR SETS OF DIALYSIS MACHINES WITH REVERSE OSMOSIS EQUIPMENT, INCLUDING INSTALLATION, TRAINING AND SUPPORT FOR RENAL CENTRES. SUPPORT TO 17 NBTS CENTRES (PROCUREMENT, 59,691,596 DISTRIBUTION, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR NBTS CENTRES) AND MOBILIZATION OF VOLUNTARY BLOOD DONORS.

110 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL COUNCIL ON HEALTH: REVIEW AND 49,336,278 IMPLEMENTATION MONITORING MEETINGS FOR 55TH NCH AND CONDUCT OF 56TH SESSION. FEDERAL MINISTRY OF NATIONAL HEALTH PROMOTION PROGRAMME: WEEKLY 107,112,788 HEALTH – HQTRS PRODUCTION AND TRANSMISSION OF HEALTH PROMOTION PROGRAMMES: ANC, IYCF, NEWBORN CARE, GENDER, ELDERLY, ADOLESCENTS, HYGIENE, AND DEVELOPMENT OF GUIDELINES, POLICIES, PROTOCOLS, IEC MATERIALS, COORDINATING MEETINGS AND COMMEMORATION OF FAMILY HEALTH EVENTS. MONITORING AND EVALUATION OF HEALTH 40,901,165 PROGRAMMES AND PROJECT; DEVELOPMENT OF MINISTERIAL AND OPERATIONAL WORKPLANS FOR THE MINISTRY AND ITS AGENCIES/PARASTATALS, HMIS (HEALTH MANAGEMENT INFORMATION SYSTEM). TUBERCULOSIS AND LEPROSY CONTROL: 79,301,745 ESTABLISHMENT OF 100 NEW DOTS CENTRES AND PROCUREMENT OF EQUIPMENTS AND LABORATORY REAGENTS AND OTHER CONSUMABLES AND SUPPORT FOR THE IMPLEMENTATION OF THE NATIONAL POLICY ON LEPROSY. COORDINATION, SURVEILLANCE OF PROCUREMENT AND 33,156,058 AUDIT ACTIVITIES FOR THE HEALTH SECTOR BY PROCUREMENT DEPARTMENT AND INTERNAL AUDIT. PROCUREMENT, INSTALLATION AND TRAINING FOR TWO 139,891,611 (2) NOS. CT SCAN MACHINES AT SOME FMCS AND INSTALLATION OF THE 10NO. CT SCAN MACHINES. CONSTRUCTION OF VESICO VAGINAL FISTULA ( VVF) KWALI 98,968,773 CENTRE IN KWALI. FEDERAL MINISTRY OF JOINT ANNUAL REVIEW (JAR) OF HEALTH SYSTEMS 85,753,452 HEALTH – HQTRS DEVELOPMENT & SERVICE DELIVERY BY DPRS- (OPERATIONALIZATION OF THE NATIONAL STRATEGIC HEALTH DEVELOPMENT PLAN (NSHDP) TO CONDUCT THE HEALTH PERFORMANCE REPORT. NSHDP IS THE TOOL FOR IMPLEMENTATION OF THE SIGNED IHP+ COUNTRY COMPACT. 111 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone IMPLEMENTATION OF PHARMACEUTICAL REFORM 86,718,333 DEVELOPMENT OF GUIDELINES AND IMPLEMENTATION ABUJA 49,502,633 STRATEGY FOR THE NATIONAL HEALTH BILL/LEGAL ISSUES AND ADVOCACY TO CREATE AWARENESS ON THE NATIONAL HEALTH BILL. CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 265,707,195 AND COORDINATION OF BI-NATIONAL/BILATERAL COMMISSION ACTIVITIES. FEDERAL MINISTRY OF SUPPORT FOR COORDINATION OF THE FOLLOWING 69,541,780 HEALTH – HQTRS PROGRAMMES: SAVING 1 MILLION LIVES; CLINICAL GOVERNANCE IN FEDERAL HEALTH INSTITUTIONS; UNLOCKING THE MARKET POTENTIALS OF THE NIGERIA HEALTH SECTOR; UNIVERSAL HEALTH COVERAGE. ESSENTIAL DRUG FORMULARY/ESSENTIAL DRUG LIST 29,400,000 COMMITTEE AND RELATED MATTERS. IMPLEMENTATION OF THE NATIONAL NUTRITION ABUJA 29,400,000 PROGRAMME: SCALE-UP OF NUTRITION (SUN). MDG-IMNCH: ON-GOING PROCUREMENT AND 414,500,000 DISTRIBUTION OF CONTRACEPTIVE COMMODITIES; CAPACITY BUILDING FOR SERVICE PROVIDERS AND INFORMATION MANAGEMENT. MDG HIV/AIDS MDG BRANDED ARV DRUGS AND TEST 1,119,647,600 KITS PROVISION AND MANAGEMENT. MDG SUPPORT FOR STRATEGIC HEALTH MANAGEMENT 127,400,000 SYSTEM STRENGTHENING INITIATIVES INCLUDING SUPORT FOR THE PREVENTION AND CONTROL OF COMMUNICABLE DISEASES/NON COMMUNICABLE DISEASES IN NIGERIA. MDG PROJECTS AND PROGRAMME COORDINATION. 114,660,000 SPECIAL INTERVENTION ON BLINDNESS PREVENTION AND ORAL HEALTH. MDG NATIONAL TUBERCULOSIS CONTROL: INCLUDING ABUJA 196,000,000 THE MULTI-DRUG THERAPY FOR MDR TUBERCULOSIS

112 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF MDG PRESIDENTIAL PLEDGE: FIRST INSTALEMTAL 175,600,000 HEALTH – HQTRS PAYMENT OF USD2.5M TOWARDS THE PRESIDENTIAL PLEDGE OF USD5M FOR THE ONCHOCERCIASIS RECERTIFICATION (APOC PLEDGE). THE SECOND AND FINAL TRANCHE WILL BE PAID IN 2014 APPROPRIATION MDG MALARIA PROGRAMME: PROCUREMENT AND 463,970,400 DISTRIBUTION OF INSECTICIDE TREATED BED NETS TO REMAINING ORPHAN STATES EMMERGECY PREPAREDNESS AND RESPONSE TO 39,200,000 TRAUMA COORDINATION OF SERVICE COMPACT ( SERVICOM 9,800,000 ACTIVITIES) NATIONAL HEALTH PILOTING OF COMMUNITY BASED SOCIAL HEALTH ABUJA 50,198,461 INSURANCE SCHEME INSURANCE PROGRAMMES MATERNAL AND CHILD HEALTH INSURANCE 2,393,253,000 PROGRAMME (MDG) ACQUISITION OF LAND AND CONSTRUCTION OF 400,293,622 CORPORTE HEADQUARTERS TO OUTSOURCE TO AN ACTUARY, THE ACTUARIAL 17,567,633 ANALYSIS OF NHIS PROGRAMMES CAPACITY BUILDING AND MANPOWER DEVELOPMENT 80,724,658 FOR STAFF IN ALL AREAS OF NEED FOLDING IN OF STATES INTO THE FORMAL SECTOR 32,154,991 PROGRAMME NATIONAL PRIMARY ROUTINE IMMUNIZATION (PROCUREMENT OF VACCINE ABUJA 2,156,300,000 HEALTH CARE INCLUDING NEW VACCINES NEW VACCINES FOR DEVELOPMENT AGENCY CHILDREN BELOW 1 YEAR AND PREGNANT WOMEN ) (MDGS) COMMUNITY HEALTH PROJECT ( HEALTH EDUCATION / 500,000,000 PROMOTION, ADOCACY, MOBILIZATION ) . (MDGS) NATION-WIDE AWARENESS, DEMAN-CREATION & 300,000,000 ADVOCACY MATERIAL AND CHILD HEALTH PROJECT & UNIVERSAL 300,000,000 HEALTH COVERAGE-10,000 HEALTH CENTRES NAIONWIDE

113 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone STRENGTHENING OF WARD DEVELOPMENT COMMITTEE 200,000,000 COMMUNITY MOBILIZATION REVIEW / EVALUATION OF WARD HEALTH SYSTEM, 80,000,000 MINIMUM HEALTH CARE PACKAGE NATIONAL PRIMARY NATIONAL STRATEGIC HEALTH DEVELOPMENT PLAN 150,000,000 HEALTH CARE IMPLEMENTATION, NSHDP (INCLUDING PHC REVIEWS, DEVELOPMENT AGENCY PHCUOR, STATES / CAPACITY BUILDING & GENERAL SUPPORT ) NATIONAL STRATEGIC HEALTH DEVELOPMENT PLAN 1,359,147,072 IMPLEMENTATION, NSHDP (INCLUDING PHC REVIEWS, PHCUOR, STATES / CAPACITY BUILDING & GENERAL SUPPORT ) NATIONAL PRIMARY POLIO ERADICATION ( TO INTERRUPT THE 3,650,775,386 HEALTH CARE TRANSMISSION OF WILD POLIO VIRUS IN LINE WITH DEVELOPMENT AGENCY PRESIDENTIAL MANDATE AND TRANSFORMATION AGENDA (MDGS). MIDWIFERY SERVICES SCHEME (ISS, ICT, CHEWS 1,441,821,640 TRAINING, COMMODITIES, MONITORING AND COMMUNITY HEALTH WORKERS INITIATIVE ) (MDGS) PHC OPERATIONS RESEARCH ABUJA 95,000,000 COMPUTERIZATION OF ACCOUNTS 47,500,000 NATIONAL PRIMARY PRIMARY HEALTH CARE (PHC) MONITORING & 142,804,857 HEALTH CARE EVALUATION / HEALTH MANAGEMENT INFORMATION DEVELOPMENT AGENCY SYSTEMS ( TRAINING OF HMIS/ M &E OFFICERS IN ALL STATES / LGAS , PRINTING & SUPPLY OF REGISTERS / TOOLS NATIONWIDE, DEPLOYMENT OF SOFTWARE GIS MAPING OF HEALTH CENTRES / DATA BANK ( TO 38,000,000 ADDRESS THE CHALLENGE OF PHYSICAL ACCESS TO HEALTH SERVICES & SERVICE AVAILABILITY ) PROCUREMENT OF DELIVERY KITS/MAMA KITS ABUJA 57,000,000 CONSTRUCTION OF PRIMARY HEALTHCARE CATRE AT ZUMA BWARI 38,000,000 ZUMA BWARI ARAE COUNCIL, FCT CONSTRUCTION OF PRIMARY HEALTH CENTRE 100,000,000 EQUIPPED WITH MINI WATER TREATMENT PLANT AND ELECTRICITY

114 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PHARMACIST COUNCIL OF COMPLETION OF NORTH CENTRAL ZONAL OFFICE ABUJA 13,463,319 NIGERIA COUNCIL PHARMACIST COUNCIL OF COMPLETION OF NORTH EAST ZONAL OFFICE NORTH EAST 16,085,283 NIGERIA COUNCIL COMPLETION OF NORTH WEST ZONAL OFFICE NORTH WEST 19,115,554 FACE LIFT OF HEAD OFFICE/REGISTRY ABUJA 14,639,875 MEDICAL AND DENTAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ABUJA 15,172,871 COUNCIL OF NIGERIA

CONSTRUCTION/PROVISION OF 500 CAPACITY KAURA 22,000,000 CONFERENCE HALL FOR MDCN DISCIPLINARY TRIBUNAL /INVESTIGATING PANEL/INDUCTION CEREMONY/CPD ACTIVITIES AND LAND SCAPING OF HEAD OFFICE COMPLEX AT KAURA ABUJA NATIONAL AGENCY FOR PURCHASE OF HEALTH / MEDICAL EQUIPMENT ABUJA 58,206,901 FOOD AND DRUG ADMINISTRATION AND CONTROL MEDICAL REHABILITATION PURCHASE OF MOTOR VEHICLES FCY 16,500,000 THERAPY BOARD

PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,207,405 PURCHASE OF COMPUTERS 1,200,000 PURCHASE OF POWER GENERATING SET 3,792,778 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,520,000 UNIVERSITY OF ABUJA EQUIPPING OF TRAUMA CENTRE GWAGWALADA 250,424,861 TEACHING HOSPITAL, GWAGWALADA UNIVERSITY OF ABUJA CONSTRUCTION OF A BLOCK OF 10 UNITS OF SELF- 50,000,000 TEACHING HOSPITAL, CONTAIN HOUSE OFFICERS QUARTERS GWAGWALADA COMPLETION OF RENOVATION OF HOSPITAL COMPLEX 30,000,000 RESIDENCY TRAINING OF TWO (2) MEDICAL DOCTORS 10,000,000

115 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL STAFF HOSPITAL CONSTRUCTION OF 2 NOS BLOCK OF 6FLAT OF 2 FCT 100,000,000 –ABUJA BEDROOM DOCTORS QUARTERS CONSTRUCTION OF 8 BUILDING OF 4 OF TWO BEDROOM 10,000,000 STAFF QUARTERS COMPLETION OF PERIMETER 65,132,009 FENCING/INFRACTRUCTURAL FACILITIES INFRACTRUCTURAL DEVELOPMENT OF SUCH AS 30,400,789 ELECTRICITY, WATER, SOLAR SYSTEM FEDERAL STAFF HOSPITAL EXTENSION OF 150 BEDS HOSPITAL BUILT BY THE 90,000,000 –ABUJA CHINESE GOVERNMENT, CONTRUCTION OF ONE STORY BUILDING FOR PHYSIOTHERAPHY, ADMINISTRATIVE BLOCK , 5 HIV OFFICES AND 2 CLINICS, ICU AND EXECUTIVE PRIVATE WARD, IVF CENTRE AND DOCTORS OFFICES CONSTRUCTION OF ADMINISTRATION BLOCK 100,000,000 CONSTRUCTION AND FURNISHING OF ICU 100,000,000 FEDERAL STAFF HOSPITAL CONSTRUCTION OF COTTAGE HOSPITAL AT WORLD KADO, FCT 150,000,000 –ABUJA ROYAL CITY CAD ROYAL CITY KADO FCT

PROVISION OF EQUIPMENT FOR INTENSIVE CARE UNIT 50,000,000 FEDERAL COLLEGE OF CONSTRUCTION/PROVISION OF HOSPITAL HEALTH FCT 56,353,836 COMPLEMENTARY AND CENTRE, RESEARCH CENTRE AND INFRASTRUCTURE ALTERNATIVE MEDICINE, OFFICE COMPLEX NIGERIA COMPUTERIZATION AND PROVISION OF INTERNET 7,500,000 FACILITIES AND DESK TOP COMPUTERS AND 10 LAPTOPS, 2 NOS E-PROJECTS, 3 ELECTRONIC TYPEWRITTERS, 3 NOS PHOTOCOPIERS AND PRINTERS PURCHASE OF HEALTH AND MEDICAL 10,000,000 EQIUPMENT/TEACHING AND LEARNING NIGERIA CENTRE FOR ECHITAB: PROCUREMENT OF VIALS OF ANTI-SNAKE ABUJA 50,599,880 DISEASE CONTROL ABUJA VENOM AND EQUIPPING OF ANTI-SNAKE VENOM LABORATORIES AND CLINICS, PROCUREMENT OF CONSUMABLES AND PROCURMENT OF ANTI-RABIES VACCINE.

116 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA CENTRE FOR EPIDEMOLOGY: HEALTH EMERGENCY PREPAREDNESS NATIONWIDE 101,203,381 DISEASE CONTROL ABUJA AND RESPONSE TO EPIDEMICS (CSM, CHOLERA, LASSA FEVER ETC) INCLUDING PROCUREMENT AND DISTRIBUTION OF EMERGENCY DRUGS TO EPIDEMIC PRONE STATE (B) SUPPORT TO THREE (3) NUMBER VIROLOGY LAB AT IRRUA, IBADAN, MAIDUGURI AND ESTABLISHMENT OF 1 NO NUMBER VIROLOGY LAB AT ABAKALIKI (C) INTEGRATED DISEASE SURVELANCE, IMPLEMENTATION OF IDSR FOR EPODEMIC PRONE COMMUNICABLE DISEASE (D) EMERGENCY PREPAREDNES AND DISASTER MANAMENT. NCDC: EQUIPPING THE NCDC BUILDING AT GADUWA 40,910,917 DISTRICT, ABUJA. OPERATIONALISATION OF THE NCDC LABS AND UPGRADING OF PUBLIC HEALTH LABORATORIES, YABA, LAGOS. CONSTRUCTION OF NATIONAL DIAGNOSTIC CENTRE ABUJA 25,569,323 ABUJA NIGERIA CENTRE FOR MDG SUPPORT FOR THE ESTABLISHMENT OF THE 40,399,531 DISEASE CONTROL ABUJA NATIONAL CENTRE FOR DISEASE CONTROL (NCDC) SUPPORT FOR NIGERIA FIELD EPIDEMILOLOGY AND 25,569,323 LABORATORY TRAINING PROGRAMME (NELP) EARLY WARNING ALERT AND RESPONSE NETWORK 20,455,458 (EWARN) EMERGENCY OPERATION CENTRE (EOC) EQUIPPING AND 30,683,188 DEVELOPMENT DISEASE BURDEN INFORMATION SYSTEM 20,455,458 NATIONAL INST. OF COMPLETION OF NIPRD LABORATORY COMPLEX: ABUJA 64,000,000 PHARM. RESEARCH AND FURNISHING AND EQUIPPING OF LABORATORIES, DEVELOPMENT, ABUJA CONFERENCES ROOMS/HALL. LIBRARY, OFICES AND RECEPTION HALL, NIPRD IDU-ABUJA. ETHICAL REVIEW/NIPRISAN SPECIAL PROJECT/PHASE II & 120,000,000 III CLINICAL TRIALS OF MEDICINAL PRODUCTS FOR MANAGEMENT OF MALARIA, SICKLE CELL AND DIABETES MAINTENANCE OF NIH/NIPRD SPECIAL LABORATORY. 50,000,000 NATIONAL INST. OF CAPACITY BUILDING, ADVOCACY AND SUPPORT FOR 70,278,900 PHARM. RESEARCH AND HEALTH RESEARCH/ PROVISION FOR SECURITY AND DEVELOPMENT, ABUJA SAFETY OF ENVIRONMENT, OUT-SOUCE SERVICES 117 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone (SECURITY, GARDENING AND CLEARING)

NATIONAL ETHNOBOTANICAL ETHNOMEDICAL SURVEY 18,354,200 (EBS/EMS) PURCHASE OF R & D APARATUS, CHEMICAL AND 21,826,194 REAGENTS AND LIGHT EQUIPMENT FOR RESEARCH AND DEVELOPMENT ANDI REGIONAL HUB 50,000,000 INSTITUTE OF PUBLIC PROCUREMENT OF LABORATORY EQUIPEMENT; 1 GAS FCT 15,000,000 ANALYSTS OF NIGERIA CHROMATOGRAPH, 1 HIGH PERFORMANCE LIQUID CHROMATOGRAPH, 2 ATOMIC ABSORPTION SPECTROPHOTOMETERS, 1 INFRA RED SPECTROPHOTOMETER, AND 2 ULTRA VIOLET SPECTROMETERS PURCHASE OF CHEMICAL REAGENTS AND REFERENCE 1,408,273 STANDARDS FOR POST MARKET SURVEILLANCE OF DRUGS AND FOODS. 350 ASSORTED IMPORTED SCIENTIFIC BOOKS AND 2,000,000 JOURNALS, 20 REFERENCE BOOKS AND STANDARDS AND DEVELOPMENT OF E-LIBRARY. CONSTRUCTION OF OFFICE BUILDING IN ABUJA AS IPAN 30,000,000 HEADQUARTER AND ALSO TO REACH OUT TO PUBLIC ANALYSTS IN THE NORTH CENTRAL. INSTITUTE OF PUBLIC CONSTRUCTION OF A 3- STOREY LABORATORY BUILDING 30,000,000 ANALYSTS OF NIGERIA WITH: 2 UNITS MICROBIOLOGY LABORATORY, 2 UNITS OF INSTRUMENT LABORATORY, 3 UNITS OF PHYSIO- CHEMICAL LABORATORY, 3 UNITS OF COMMITTEE ROOMS, 50-SEATER LIBRARY SPACE, 1 INSTRUMENT REPAIR ROOM AND 1 COUNCIL CHAMBER. RENOVATION OF SOME OFFICES, TOILETS IN LAGOS 2,040,000 SECRETARIAT AND PORT HARCOURT TO CREATE AN ENABLING ENVIRONMENT FOR QUALITY SERVICES DELIVERY.

118 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INSTITUTE OF PUBLIC CAPACITY BUILDING AND PERSONNEL DEVELOPMENT; 6,292,869 ANALYSTS OF NIGERIA BIANNUAL CONTINUOUS MANDATORY TRAINING WORKSHOP OF 700 REGISTERED PUBLIC ANALYSTS AND PROFESSIONAL TRAINING OF 45 SECRETARIAL STAFF CONDUCT TRAINING (THEORETICAL & PRACTICAL); 3,000,000 EXAMINATION AND REGISTRATION OF 400 TRAINEES IN THREE PROFESSIONAL LEVELS. NATIONAL ACCREDITATION OF ANALYTICAL 8,000,000 LABORATORIES ACROSS THE COUNTRY OFFERING ANALYTICAL SERVICES TO ENSURES QUALITY AND RELIABLE ANALYTICAL SERVICES AND RESULTS. MONITORING AND EVALUATION OF LABORATORIES 7,000,000 ACROSS THE NATION TO ENSURE COMPLIANCE WITH STANDARDS AND SPECIFICATION AND TO ENFORCE STATED STANDARDS OF OPERATION (SOP) INSTITUTE OF CHARTERED PROCESS OF REVIEWING CHEMISTRY CURRICULA AT FCT 20,808,605 CHEMISTS OF NIGERIA SECONDARY AND TERTIARY LEVELS

SENSITIZATION WORKSHOP FOR THE IMPLEMENTATION 9,363,884 OF GLOBALLY HARMONISED SYSTEM (GHS) AND DRUG DEMAND REDUCTION PROGRAMMES (DDR) ACCREDITATION OF CHEMISTRY DEPARTMENT IN 3,988,046 TERTIARY INSTITITIONS AND TRAINING. CAPACITY BUILDING/HUMAN RESOURCE DEVELOPMENT 3,471,101 INSTITUTE OF CHARTERED HOSTING OF UN-IUPAC INTERNATIONAL ASSEMBLY AND 693,620 CHEMISTS OF NIGERIA WORLD CONGRESS IN NIGERIAHOSTING OF UN-IUPAC INTERNATIONAL ASSEMBLY AND WORLD CONGRESS IN NIGERIA DENTAL THERAPISTS PURCHASE OF 3NO. OF ULTILITY VANS FOR MONITORING NATIONWIDE 31,000,000 REGISTRATION BOARD AND EVALUATION OF TRAINING INSTITUTIONS FOR DENTAL THERAPISTS / DENTAL NURSES/ DENTAL HEALTH TECHNICIANS IN ALL THE 36 STATE AND FCT

119 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF DENTAL EQUIPMENT / INSTRUMENT FOR 30,699,900 TRAINING OF DENTAL THERAPISTS/ DENTAL NURSES / DENTAL HEALTH TECHNICIALS REVIEW OF CURRICULUM FOR DENTAL THERAPISTS/ 20,000,000 DENTAL NURSES / DENTAL HEALTH TECHNICIANS NATIONAL HOSPITAL PURCHASE OF INTENSIVE CARE UNIT AMBULANCES AND ABUJA 57,100,000 OTHER UTILITY VEHICLES PHILIPS MEDICAL UPGRADE AGREEMENT 100,000,000 UPGRADE AND SUPPLY OF MEDICAL EQUIPMENT 150,000,000 EQUIPING OF THE TRAUMA CENTRE 120,000,000 EXPANSION OF WARDS 300,000,000 COMPLETION, EQUIPING AND FURNISHING OF LEVEL-1 400,000,000 TRAUMA NATIONAL HOSPITAL ESTABLISHMENT OF NATIONAL RADIOTHERAPY CENTRE ABUJA 200,000,000

RESIDENCY TRAINING 11,928,369 FEDERAL MINISTRY OF IMPLEMENTATION OF BACKWARD INTEGRATION 16,200,000 TRADE AND INVESTMENT – POLICIES TO SUPPORT NIRP HQTRS IMPEMENTATION OF NDATIONAL INDUSTRIAL 45,000,000 REVOLUTION PLAN IN AREAS OF COMPETITIVE AND COMPARATIVE ADVANTAGE A. COUNTERPART FUNDING TO COMMON FUND FOR 40,000,000 COMMODITIES B. PRODUCE QUALITY CONTROL 22,000,000 C. BUY MADE IN NIGERIA PRODUCTS 7,000,000 D. NIGERIA AGRIC-BUSINESS AND AGRIC INDUSTRY 58,000,000 DEVELOPMENT INITATIVE E. COMMERCE 44 TO SUPPORT EXPORT 50,000,000 ESTABLISHMENT OF BOARDER MARKET IN 6 GEO- 15,000,000 POLITICAL ZONES FEDERAL MINISTRY OF 3. ESTABLISHMENT OF REGIONAL TRADE AND 74,000,000 TRADE AND INVESTMENT – INVESTMENT OFFICES IN BRAZIL, U.K., U.S.A., CHINA, HQTRS U.A.E., INDIA, SOUTH-AFRICA, ETC

120 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 4. ENHANCING TRADE FACILITATION 10,000,000 5. PROMOTION OF DOMESTIC TRADE 12,000,000 PARTICIPATION IN ECOWAS TRADE FAIR 10,000,000 7. AGOA 20,000,000 8. EFFECTIVE PARTICOPATION IN WTO & UNCTAD 15,000,000 INVESTMENT PROMOTION PROTECTION AGREEMENT 10,000,000 (IPPA)/INVESTMENT PROMOTIONS INVESTMENT FACILITATION SERVICES 20,000,000 INVESTMENT POLICY GUIDELINE 15,000,000 A. NATIONAL CENSUS OF INDUSTRY & COMMERCIAL 14,131,345 ESTABLISHMENT/ICT FEDERAL MINISTRY OF B. NATIONAL COUNCIL ON INDUSTRY, TRADE AND 31,572,788 TRADE AND INVESTMENT – INVESTMENT AND REVIEW MEETING HQTRS 9. D-8 TECHNICAL MEETING 8,000,000 10. NIGERIA PARTICIPATION IN EXPO MILAN 15,000,000 11. TRADE AND INVESTMENT FRAME WORK AGGREMENT 15,000,000 A. PROJECT ON THE NATIONAL ADVISORY COUNCIL OF 2,800,000 DNFIS B. SCUML DATA BASE DEVELOPMENT AND MANAGEMENT 2,100,000 FEDERAL MINISTRY OF INDUSTRIAL DATA BANK UPGRADE 10,533,422 TRADE AND INVESTMENT – (SOFTWARE/HARDWARE WITH V-SAT APPLICATION FOR HQTRS ON-LINE REGISTRATION AND LINKAGES BETWEEN HQS. AND ZONAL OFFICES FEDERAL MINISTRY OF ANNUAL ROUTINE INSPECTION VISIT TO TRADE OFFICES 9,942,247 TRADE AND INVESTMENT – FOR THE INSPECTION OF ACCOUNTING & BUDGET HQTRS RECORDS IN TRADE OFFICES (SHARGHAI, TAIPEI & GENEVA) (B) ANNUAL ROUTINE INSPECTION VISIT TO ZONAL 10,000,000 OFFICES FOR THE INSPECTION OF ACCOUNTING AND BUDGETING BOOKS AND ROCORDS. (C) INTERNAL AUDIT INSPECTION AND PROGRAMME 29,484,556 D) MONITORING AND EVALUATION & ICT 5,000,000 CENTRE FOR 4 STROKE 800CC ENGINE DEVELOPMENT, INCUDING FCT 16,000,000 AUTOMOTIVE DESIGN AND CASTING, MACHINING, TESTING AND MANUFACTURING 121 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DEVELOPMENT OF AUTOMOTIVE COMPONENTS NIGERIAN EXPORT THE EXTENSION OF LOW VOLTAGE ELECTRICAL FCT 22,818,006 PROCESSING ZONES RETICULATION ALONG ROADS G,F, PART OF L,D,7 AND AUTHORITY PART OF ROAD J WITHIN PHASE 1 & II AT KFTZ THE CONSTRUCTION OF 33KV FEEDER 2 FROM DAKATA 17,385,093 TRANSMISSION STATION TO 7.5MVA INJECTION SUBSTATION AT KFTZ THE RE-AWARD OF RUNNING AND MAINTENANCE OF THE 17,224,054 2NOS. 500KVA SOUND PROOF GENERATING SETS AT KFTZ THE REFURBISHEMENT OF SECOND CIRCUIT 33/11KVA 23,902,751 7.5MVA TRANSFORMER AND 33KVA PANTRY AT CFTZ CONSUMER PROTECTION ADVOCACY AND SENSITISATION ON CONSUMER RIGHTS ABUJA 25,518,452 COUNCIL IN ENGLISH, PIDGIN, HAUSA, IGBO & YORUBA

PRINTING, DISTRIBUTION AND DISSEMINATION OF 5,754,652 CONSUMER RIGHTS IN PIDGIN, ENGLISH, HAUSA, IGBO AND YORUBA DEVELOPMENT OF REGULATION FOR E-COMMERCE 8,000,000 GUIDELINES PRINTING, DISTRIBUTION AND DISSEMINATION OF E- 4,000,000 COMMERCE GUIDELINES EXTERNAL TRADE RELLOCATION OF OFFICE AND FURNISHING GENEVA 44,755,835 SECTOR, GENEVA (WTO) ABUJA SECURITIES AND IMPLEMENTATION OF ASCE REVITALIZATION ABUJA 20,000,000 COMMODITY EXCHANGE FRAMEWORK:DEVELOPMENT OF WAREHOUSE RECEIPT COMMISSION FINANCING,TRADING AND OTHER EXCHANGE OPERATIONS NIGERIA TRADE OFFICE, REGIONAL INVESTMENT TRADE OFFICE PROGRAMME TAIWAN 5,500,000 TAIWAN NIGERIA TRADE OFFICE, REHABILITATION/REPAIRS OF PRESIDENTIAL BUILDING CHINA 24,600,000 CHINA SMEDAN - H/QTRS ONE LOCAL GORVENMENT ONE PRODUCT/NEDEP FCT 400,000,000

ENTERPRISE DEVELOPMENT & LINKAGE FACILITATION 385,297,832 MSME NATIONAL POLICY/ADVOCACY SURVEY 201,453,570 122 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MSME CLUSTER DEVELOPMENT 190,000,000 PROVISION OF MATCHING GRANTS FOR DISBURSEMENT 10,000,000 TO WOMEN COOPERATIVE SOCIETIES SMEDAN - H/QTRS STRATEGIC VOCATIONAL AND ENTREPRENEURSHIP 40,000,000 PROJECTS FOR MSMES GROWTH ENTERPRENUERIAL SKILL ACQUISITION PROGRAMME 50,000,000 FOR ARTISANS, ETC TRAINING OF UNEMPLOYED YOUTHS AND WOMEN 273,000,000 FEDERAL MINISTRY OF PURCHASE OF DIGITAL MACHINES AND OTHER FCT 31,000,000 INFORMATION - HQTRS EQUIPMENTS (FGP) DIGITIZATION OF ARCHIVES (NATIONAL ARCHIVES) 5,000,000 PROCUREMENT OF HD AND CELLULOID - 16MM CAMERA 1,500,000 AND EQUIPMENT FOR VIDEO AND PHOTO SECTIONS (R&P) FEDERAL MINISTRY OF REPLACEMENT OF OBSOLETE EQUIPMENT AND 5,000,000 INFORMATION - HQTRS MACHINES IN THE TECHNICAL SECTION OF THE ARCHIVES (NA)

REPOSITORY EQUIPMENTS (NA) 2,000,000 SUPPLY OF OFFICE MACHINE TO NEW FGP, ABUJA 5,000,000 REHABILITATION OF PRINTING EQUIPMENT (FGP) 10,000,000 CONNECTION OF RADION HOUSE BUILDING TO A 33KV 1,000,000 DEDICATED POWERLINE REHABILITATION OF STRUCTURES AT FGP,LAGOS AND ABUJA 13,000,000 ACCESS ROAD IN ABUJA FGP CONTINUATION OF THE CONSTRUCTION OF THE 5,000,000 ABANDONED MALE HOSTEL AT NIPI (R&P) COMPLETE RENOVATION AND EQUIPPING OF NATIONAL 6,000,000 PRESS CENTRE (HRM&PC) RENOVATION OF ARCHIVES OUTSTATION OFFICES 4,000,000 (NA&HRM) PRODUCTION OF VARIOUS PUBLICATIONS ON 40,000,000 GOVERNMENT POLICIES & PROGRAMMES (A) TRANSFORMATION AGENDA (R&P) FEDERAL MINISTRY OF PRODUCTION OF DOCUMENTARIES AND JINGLES ON 20,000,000 123 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INFORMATION - HQTRS PROGRESS MADE ON THE TRANSFORMATION AGENDA, SURE, MDG’S AND OTHER GOVERNMENT POLICIES (R&P PUBLIC ENLIGHTEMENT AND MOBILIZATION ON 20:20:20 30,000,000 AND COLLABORATION WITH MDAS AND EXTERNAL BODIES ON TRANSFORMATION AGENDA (PC & TRANSFORMATION AGENDA) HUMAN CAPITAL DEVELOPMENT FOR STAFF OF THE 50,900,000 MINISTRY (HRM) PROMOTION OF MADE IN NIGERIA PRODUCTS AND 10,000,000 RELATED ACTIVITIES/DISCOURAGEMENT OF SMUGGLING (PR&PD) FEDERAL MINISTRY OF EXTERNAL PUBLICITY /MEDIA INSERTIONS IN FOREIGN 140,000,000 INFORMATION - HQTRS MEDIA: PRINT MEDIA, ELECTRONIC MEDIA, MEDIA FORUM, IN SELECTED CITIES ABROAD, ENGAGEMENT WITH FOREIGN NEWS AGENCIES , PRODUCTION OF SPECIALIZED PUBICITY MATERIALS FOR EXTERNAL AUDIENCE (PC) DEVELOPING SOCIAL MEDIA PLATFORMS & NETWORKING 40,000,000 WITH OTHER PLATFORMS ( PC &IT). PUBLIC ENLIGHTEMENT AND NATIONAL SECURITY 20,000,000 CAMPAIGNS AWARENESS AT THE GRASSROOTS ( IN THE 36 STATES AND FCT (PC) ) ORGANIZING MINISTERIAL PLATFORMS AND PRESS 70,000,000 BRIEFINGS OF NATIONAL EVENTS AND POST EVENT DOCUMENTARY SERIES (PC) FEDERAL MINISTRY OF DEVELOPMENT OF NATIONAL POLICY, CONDUCT OF 15,000,000 INFORMATION - HQTRS NATIONAL COUNCIL ON INFORMATION, MONITORING AND IMPLIMENTATION OF ITS RESOLUTIONS (R&P)

PRODUCTION OF GOVT. PUBLICATIONS FOR SALE TO 15,000,000 THE PUBLIC (FGP) CONDUCT OF OPINION POLLS AND SURVEY (R&P) 3,000,000 HOSTING AND MANAGEMENT OF NATIONAL WEB- 5,000,000 PORTAL AND MINISTERIAL WEB - SITE WWW.NIGERIA. GOV.NG INCLUDING PURCHASE OF RELEVANT DEVICES FOR REMOTE CONTENT MANAGEMENT (IT)

124 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone LAN/INTRANET/IPPIS MANAGEMENT WITH VIDEO 5,000,000 CONFERENCING, MANAGEMENT AND INTEGRATION OF SOCIAL MEDIA PLATFORM COLLABORATION INCLUDING SECURED WAN WITH VPN OPTIMIZATION (IT) FEDERAL MINISTRY OF LAN/INTRANET/IPPIS MANAGEMENT WITH VIDEO 1,500,000 INFORMATION - HQTRS CONFERENCING WITH AUTOMATION OF THE MINISTRY'S WORK PROCESS INCLUDING .NET ADOBE PDF, FILES AND MICROSOFT OFFICE WITH IP BASED SURVELLIANCE SYSTEM (IT) ADVANCE COMPUTER TRAINING ON EXCEL AND 6,000,000 FINANCIAL SOFTWARE APPLICATION FOR STAFF OF THE DEPT.(IT/F & A) DITILIZATION OF THE PROCUREMENT DEPT USING 1,500,000 HARDWARE AND SOFTWARE APPLICATIONS(IT/PRO FEDERAL MINISTRY OF CAPACITY BUILDING ON BUDGET MONITORING OF 20,992,330 INFORMATION - HQTRS PROJECTS AND EVALUATION AND FINANCIAL MONITORING IN LINE WITH TRANSFORMATION AGENDA (HRM,I/A,PRS,SV,PRO,SERVICOM,F & A) NATION-WIDE MEDIA TOUR OF FEDERAL GOVERNMENT 155,000,000 PROJECTS AND HOSTING OF TOWN HALL MEETINGS (8 OUTINGS) (PR&PD) PRODUCTION OF CALENDARS AND DAIRIES FOR 2014 148,347,699 NIGERIAN TELEVISION UPGRADE, FEFURBISHMENT, INSTALLATION AND ABUJA 100,130,430 AUTHORITY DELIVERY OF NTA'S BROADCAST EQUIPMENT

COMPLETION OF 10nos NEW NTA STATIONS 210,000,000 DTT (DVB-T 2) AND DIGITAL MOBIL TV LICENCE 70,000,000 NTA PROCUREMENT OF 13nos of HIGH DEFINITION AND 32,500,000 TAPELESS ENG CAMERAS / ACCESSORIES 1 NO. PROFESSIONAL STUDIPCAMERA CHAIN FOR 11,000,000 NETWORK STUDIO AUDIO MIXER/VIDEO/DISTRIBUTION AMPLIFIER 17,000,000 NTA INFORMATION SYSTEM PROJECT 20,000,000

125 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL RADIO COMPLETION OF 32 Nos. FM STATIONS ACROSS THE FCT 114,759,805 CORPORATION OF COUNTRY NIGERIA REPLACEMENT OF DIPLATED EQUIPMENT IN FRCN 82,073,107 PHASED COMPLETION OF 22 Nos STUDIO COMPLEX AT 60,952,459 RADIO HOUSE, ABUJA NEWS AGENCY OF PROCUREMENT OF SECURITY EQUIPMENT ABUJA 22,322,123 NIGERIA MEDIA WALL NEWS PROJECT FOR NEWS DISSEMINATION 20,849,485 AT AIRPORTS AND PUBLIC PLACES SOFTWARE ACQUISITION FOR NEWS GATHERING 19,866,815 NAN STUDIO EQUIPMENT TO ACQUIRE PHOTOGRAPHIC 19,650,925 STUDIO AND MULTIMEDIA EQUIPMENT PROCURMENT OF SECURITY EQUIPMENT 45,000,000 MEDIA NEWS PROJECT 30,000,000 NEWS GATHERING SOFTWARES 25,000,000 VOICE OF NIGERIA POWER SUPPLY SYSTEM; ABUJA, LAGOS AND ZONAL ABUJA 71,609,930 OFFICES. UPGRADING OF THE EXISTING PUBLIC POWER SUPPLY TO THE TRANSMITTING STATION ABUJA. PROVISION OF GEN. SET AT ALL THE ZONAL OFFICES AND POWER SUB-STATION IN IKORODU, LAGOS. VOA MOVEMENT FROM LAGOS TO ABUJA. MOVEMENT OF 129,500,000 STAFF AND EQUIPMENT FROM LAGOS AND PROVISION OF OPERATIONAL INFRASTRUCTURES AT ABUJA. ABUJA VOA CONSTRUCTION OF BROADCASTING HOUSE/STUDIO 200,000,000 COMPLEX. CONSTRUCTION OF VON CORPORATE HEADQUARTERS ADMINISTRATIVE STRUCTURE. CONSTRUCTION OF OPERATIONAL HEADQUARTERS WITH DIGITAL STUDIOS, STUDIO-TRANSMITTER LINKS, NEWSROOMS, ENGINEERING AND OTHER OPERATIONAL FACILITIES THAT INTERFACE WITH THE ABUJA AND IKORODU TRANSMITTING STATIONS. ABUJA

126 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPLY/INSTALLATION AND UPGRADING OF VON 65,000,000 INFORMATION TECHNOLOGY NETWORK. UPGRADING OF I.T INFRASTRUCTURE FOR WEBCASTING AND AUDIO STREAMING & SUPPLY OF COMPUTER HARDWARES, AS WELL AS LAN & WAN & V-SAT MAINTENANCE AND INTERNET SUBSCRIPTIONS ETC. COMPUTERIZATION OF FINANCE, ADMINISTRATION, NEWS PROGRAMMES, ENGINEERING, DG'S OFFICE. ABUJA & LAGOS NATIONAL BROADCASTING MONITORING EQUIPMENT ABUJA 119,800,000 COMMISION DIGITIZATION 164,408,649 NIGERIA PRESS COUNCIL E-LIBRARY, REPOSITIONING OF EXISTING LIBRARIES ABUJA 26,205,681

DIGITISATION OF ARCHIVAL REGISTRY 34,196,953 REGIOONAL MEDIA WORKSHOPS IN THE SIX GEO- 30,000,000 POLITICAL ZONES TO EQUIP THE MEDIA WITH REQUISITE SKILLS FOR EFFECTIVE MONITORING AND COVERAGE OF 2015 ELECTIONS MINISTRY OF COMPLETION OF CITIZENS INFORMATION CENTRE AND ABUJA 600,000,000 COMMUNICATION PORTAL (ABUJA) TECHNOLOGY HQTRS CREATION OF DATABASE MANAGEMENT & SUPPLY AND 50,000,000 INSTALLATION OF ITU-DEVELOPED SPECTRUM MANAGEMENT TOOLS EXTENSION OF GOVERNMENT SERVICES PORTAL 180,000,000 OUTSOURCING CONTRACT FOR GOVERNMENT CONTACT ABUJA 200,000,000 CENTRE, ABUJA ESTABLISHMENT AND FURNISHING OF TRAINING ROOM 25,023,555 REHABILITATION OF WUSE II ANNEX OFFICE 40,000,000 BASELINE SURVEY AND INTERVENTION STUDIES 30,000,000 MINISTRY OF CONDUCT OF BI-ANNUAL NATIONAL COUNCIL ON FCT 120,000,000 COMMUNICATION COMMUNICATION TECHNOLOGY (NCCT) MEETINGS AND TECHNOLOGY HQTRS ICT STAKEHOLDERS FORUM DEPLOYMENT OF ICT TOOLS FOR ICT PROFESSIONAL 150,000,000 CADRE MINISTRY OF CONTRIBUTION TO INTERNATIONAL ORGANIZATIONS FCT 150,000,000

127 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMMUNICATION (ITU,CTO,ATU & ITSO)/IMPLEMENTATION OF OF TECHNOLOGY HQTRS INTERNATIONAL AGREEMENTS ON ICT NATIONAL FREQUENCY MANAGEMENT COUNCIL (NFMC) 31,723,825 OPERATIONS IMPLEMENTATION OF NATIONAL BROADBAND STRATEGY 180,000,000 AND ROADMAP COMPUTERIZATION OF ACCOUNTING OPERATIONS (F&A) 23,022,734 SOFTWARE INSTALLATION & NETWORKING 11,020,443 TERRESTERIAL BROADBAND BACKBONE: ABUJA 76,170,453 (NIGERIA), ZINDER (NIGER), ALGIERS (ALGERIA) ESTABLISHMENT OF INTEGRATED DOCUMENT 42,936,362 MANAGEMENT INFORMATION SYSTEM MONITORING AND EVALUATION OF MINISTRY'S AND 80,000,000 OTHER ICT PROJECTS BUDGET IMPLEMENTATION, MONITORING AND 34,900,000 EVALUATION NIGERIA COMMUNICATION GROUND NETWORK INFRASTRUCTURE FCT 950,000,000 SATELLITE HUMAN CAPITAL DEVELOPMENT 50,000,000 FEDERAL MINISTRY OF COMPUTERIZATION OF THE HQ/NETWOKING FCT 64,038,873 INTERIOR - HQTRS REFURBISHING/PROCUREMENT & INSTALLATION OF E- 11,304,530 LEARNING EQUIPMENT/COMPUTER WORK STATION FEDERAL MINISTRY OF PROCUREMENT AND INSTALLATION OF 4 NOS 5,000,000 INTERIOR - HQTRS ELECTRONIC MAIL SCANNERS (LETTER BOMB DETECTOR AND 6NOS ELECTRONIC HAND HELD SCANNERS HIV/AIDS 4,332,470 PROCUREMENT AND INSTALLATION OF FIRE 3,000,000 ESTISGUISHERS AND OTHER SAFETY EQUIPMENT ESTABLIMENT OF E-LAW LIBRARY 2,380,950 PURCHASE OF TRAINING EQUIPMENT 7,619,050 FEDERAL MINISTRY OF PROCUREMENT AND INSTALLATION OF 4 NOS 10,322,730 INTERIOR - HQTRS HOLOGRAM MACHINES FOR SECURITY DOCUMENTS CONDOR HIGH TECH NON-LETHAL EQUIPMENT FOR 34,423,011 NIGERIAN PRISON SERVICE

128 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone HIGH DENSITY MOBILE STOREY SYSTEM 10,000,000 CONSULTANCY FOR PUBLIC PRIVATE PARTNERSHIP 10,624,750 (PPP) INFRASTRUCTURE REHABILITAION OF MINISTRY OLD BUILDING DAMAGE BY 88,706,193 STORM PROJECT MONITORING AND EVALUATION IN 2014 FISCAL 45,374,001 YEAR. REFURBISHING AND UP-GRADING OF INTERCOM IP-PABX 3,000,000 200 EXTENSION FOR THE MINISTRY'S HQ NIGERIAN PRISON PAYMENT OF COMPENSATION OF PROCESSING FEES FCT 8,200,000 SERVICE FOR PRISONS LAND

HIV/AIDS CONTROL PROGRAMME 5,388,560 PROCUREMENT AND MEDICAL EQUIPMENT FOR 32,600,240 MAINTENANCE OF PRISONS CLINICS AND HOSPITALS PROCUREMENT OF FIRE PREVENTION EQUIPMENT 2,542,033 NIGERIAN PRISON PROVISION OF EDUCATION FACILITIES IN PRISON 4,154,190 SERVICE

PUBLIC RELATION EQUIPMENT 4,995,136 LIBRARY SERVICES DEVELOPMENT 4,770,400 PURCHASE OF LAW BOOKS, JOURNAL AND COURT 5,559,580 VEHICLES COMMUNICATION EQUIPMENT 13,697,300 PROVISION OF SPORTING FACILITES AND EQUIPMENT 5,620,000 PROVISION OF FIELD MATERIAL OF SUPPLIES 9,762,810 SECURITY/ ARMED SQUAD EQUIPMENT 127,700,000 KENNEL UNIT 10,245,000 NIGERIAN PRISON CONSTRUCTION OF PRISON VILLAGE ABUJA ABUJA 170,624,325 SERVICE PURCHASE OF SOLAR POWER ALTERNATIVES FOR 25,988,000 PRISON YARDS PRISON ARM SQUAD 25,000,000

129 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIAN PRISON REHABILITATION OF PRISONS AND STAFFF BARRACKS 551,651,016 SERVICE NATIONWIDE [N1bn HAS BEEN APPLIED TO NATIONAL SECURITY ADVISER(NSA) AS INTERVENTION FUND FOR THE REHABILITATION OF PRISONS] RESEARCH AND PUBLICATION 3,000,000 PROCUREMENT, MANAGEMENT, MONITORING AND 7,461,770 ASSESSMENT. BLACK MARIA 30,000,000 AMBULANCE PROJECT 8,857,268 REHABILITATION OF MOTOR VEHICLES 22,305,693 PURCHASE OF MINI BLACK MARIA OPERATIONAL 101,965,000 VEHICLES PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR 25,935,500 CONVEYING GOODS PROCUREMENT OF KITCHEN AND COOKING 14,026,011 UTENSILS/EQUIPMENT NIGERIA IMMIGRATION PURCHASE OF OFFICE STATIONERIES/COMPUTER ABUJA 500,000,000 SERVICE CONSUMABLES

PURCHASE OF SURVEILLANCE, COMMUNICATION AND 120,000,000 INTELLIGENCE GATHERING EQUIPMENT PURCHASE OF NAVIGATIONAL EQUIPMENT 10,000,000 PURCHASE OF EQUIPMENT FOR THE E-REGISTRATION 20,000,000 OF NON NIGERIANS PROVISION OF EQUIPMENT FOR IMMIGRATION 85,000,000 DIVISIONAL OFFICES PURCHASE OF OFFICE EQUIPMENT FOR PASSPORT 15,000,000 OFFICES NIGERIA IMMIGRATION INSTALLATION OF PASSPORT DOCUMENT READERS IN 18,000,000 SERVICE CONTROL POSTS

PURCHASE OF ARMS AND AMMUNITION 100,000,000 FENCING OF LANDED PROPERTY 40,000,000 PURCHASE OF TRICYCLES FOR BORDER PATROL 166,000,000

130 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF BORDER PATROL MOTORCYCLES 9,842,825 PURCHASE OF BORDER PATROL/OTHER OPERATIONAL 685,151,983 VEHICLES PURCHASE OF BORDER PATROL SEA BOATS 80,000,000 CONSTRUCTION OF COMMAND OFFICE COMPLEXES 160,000,000 CONSTRUCTION OF AUDITORIUM 20,000,000 PROVISION OF BOREHOLES 50,000,000 CONSTRUCTION OF CLINIC AT CONTROL POSTS 80,000,000 CONSTURCTION OF BARRACKS 150,000,000 CONSTRUCTION OF CONTROL POSTS 64,242,040 NIGERIA IMMIGRATION CONSTRUCTION AND PROVISION OF SPORTS FACILITIES 22,000,000 SERVICE AT SHQ AND TRAINING SCHOOLS PURCHASE AND INSTALLATION OF GENERATORS 54,772,980 REHABILITATION OF EXISTING BARRACKS 90,000,000 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 80,000,000 BUDGET MONITORING AND EVALUATION 75,000,000 CONSTRUCTION OF FORENSIC LABORATORIES IN 13,000,000 TRAINING SCHOOLS CONSTRUCTION OF SHOOTING RANGE AT SHQ. 40,000,000 NIGERIA SECURITY AND PROCUREMENT OF 3 NOS. AMBULLANCES WITH ABUJA 29,000,000 CIVIL DEFENCE CORPS GADGETS FOR EMERGENCY AND DISASTER MANAGEMENT PROCUREMENT OF 4 NOS. OPERATIONAL PICK-UP VAN 20,000,000 PROCUREMENT OF DISASTER MGT EQUIPMENT 10,000,000 PROCUREMENT OF ANTI-VANDAL EQUIPMENT 12,340,386 COMMUNICATION EQUIPMENT 10,000,000 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT 12,000,000 OPERATION EQUIPMENT 13,000,000 PROCUREMENT OF ARMS AND AMMUNITION 13,825,000 COMPLETION OF NHQ COMPLEX ABUJA 368,373,571 CONSTRUCTION AND COMPLETION OF 2 OUT OF 8 288,929,246 BARRACKS

131 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA SECURITY AND COMPLETION OF INDOOR SHOOTING RANGE WITH IN- ABUJA 19,986,898 CIVIL DEFENCE CORPS BUILT ARMOURY IN ABUJA

CIVIL DEFENCE, PURCHASE OF POWER GENERATING SETS IN 2014 GWAGWALADA 727,500 IMMIGRATION AND PRISON SERVICE BOARD (CIPB) PURCHASE OF LIBRRARY BOOKS AND EQUIPMENTS 12,502,500 PURCHASE OF COMPUTERS 7,548,413 CUSTOM, IMMIGRATION, BIOMETRIC SMART CARD READER/WRITER, ABUJA 12,882,980 PRISON PENSION OFFICE ACCESSORIES, AND INSTALLATION PHASE II (CIPPO)

FEDERAL FIRE SERVICE TRAINING/OPERATIONALPURPOSES FCT 6,750,000

PURCHASE OF COMMUNICATION EQUIPMENT 13,086,625 OUTSTANDING BALANCE ON 1 NO FIRE FIGHTING ENGINE 86,938,176 PROCUREMENT OF LIBRARY BOOKS, JOURNALS AND 4,800,000 TRAINING CDS FOR NFA AND LGOS TRAINING SCHOOL DEVELOPMENT OF NATIONAL FIRE ACADEMY 322,166,474 FEDERAL FIRE SERVICE FURNISHING OF THE NEW ZONAL DISASTER RESPONSE 4,851,233 AND DATA CENTRE. SECRETARY TO THE HP SCANNERS (100 No.) ABUJA 15,000,000 GOVERNMENT OF THE FEDERATION HQTRS PROVISION OF MONETIZED RESDENTIAL /OFFICE 200,000,000 ACCOMMODATION FOR GENERAL OLADIPO DIYA UPS (BLUEGATE 1.5Kva) 500 No. 14,350,000 PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR 150,000,000 SPECIALISED LIBRARIES IN OSGF' OFFICE PURCHASE OF GYMNASIUM EQUIPMENT(BICYCLE,EGO 50,073,420 TREAD MILL SET OF WEIGHTS) SECRETARY TO THE SUPPLY AND INSTALLATION OF UNDER-VEHICLE ABUJA 1,161,356,582

132 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone GOVERNMENT OF THE INSPECTION SYSTEM, BOLLARDS, HAND-HELD FEDERATION HQTRS EXPLOSIVE DETECTORS & BOMB INHIBITOR AT SELECTED MDAs IN ABUJA. CONSTRUCTION OF OFFICE BLOCK FOR PRESIDENTIAL 800,000,000 AIDES IN THE VICINITY OF SHEHU SHAGARI COMPLEX UPGRADING OF ELECTRICAL COMPONENTS AT SHEHU 120,000,000 SHAGARI COMPLEX RENOVATION/REHABILITATION AND UPGRADING OF 2,000,000,000 FACILITIES AT FEDERAL SECRETARIAT COMPLEX, PHASE I SETTLEMENT OF CONSULTANCY FEES FOR COMPLETION 150,000,000 OF SHEHU SHAGARI COMPLEX SECRETARY TO THE PRODUCTION OF COMPENDIUM OF LAWS/BILLS PASSED ABUJA 50,000,000 GOVERNMENT OF THE BY NATIONAL & STATE ASSEMBLIES 1999 - MAY 2012 & FEDERATION HQTRS PRODUCTION OF NIGERIA'S FOREIGN POLICY UNDER CIVILIAN REGIME RESEARCH & CONSTITIONAL MATTERS 50,000,000 ELECTRONIC DOCUMENT MANAGEMENT SYSTEM, 580,000,000 DEDICATED INTRANET SERVICES AND FEDERAL EXECUTIVE COUNCIL DIGITAL CONFERENCE SYSTEM: ADDITIONAL SERVICES, SUPPORT & MAINTENANCE MOTORCYCLES FOR DISPATCH (6 No.) 900,000 PROVISON OF POOL VECHICLES FOR USE OF ELDER 70,000,000 STATE MEN WHEN IN ABUJA OFFICIAL ( 2No. V8 TOYOTA LANCRUISER JEEPS & 2No. VTEC/V6 HONDA CARS) COASTER BUSES (6nO.) 78,000,000 TOYOTA HIACE BUSES (HIGH ROOF) FOR CABINET 36,000,000 MEETINGS & DISTRIBUTION & DISPATCHING OF COUNCIL MINUTES SECRETARY TO THE ARCHIVAL EQUIPMENT AND AUTOMATION OF ARCHIVAL 200,000,000 GOVERNMENT OF THE FILING SYSTEM - ENHANCEMENT OF THE OPERATIONS FEDERATION HQTRS AND SERVICES OF CABINET SECRETARIAT EQUIPPING END/DISTRIBUTION ROOM FOR CABINET SECRETARIAT PROVISION OF OFFICE EQUIPMENTS FOR ADDITIONAL 283,000,000 OFFICES THERMOCOL FRIDGE (150 No.) 12,370,000 133 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone C-WAYS WATER DISPENSER (100 No.) 4,950,000 OSGF PURCHASE OF HP LAPTOP COMPUTER (2.6GH2 DUAL 25,800,000 (CORE, 3200 GB HDD, 2GB) 150 No. Hp DESKTOP COMPUTER (150 no.) 27,000,000 HP LASERJET PRINTER 2053 (200 No.) 16,500,000 PURCHASE OF PHOTOCOPYING MACHINES (50No.) 35,000,000 PURCHASE OF SHREDDING MACHINES (SANYO 650) 300 5,625,000 No. NATIONAL POVERTY COPE CCT TO SUPPORT GAP, CGS STATES (MDG) 200,592,384 ERADICATION PROGRAM (NAPEP)

NATIONAL COMMISSION PURCHASE OF PROJECT VEHICLES FOR NEEDS ABUJA 12,000,000 FOR REFUGEES ASSESSMENT

PURCHASE OF HILUX PICK-UP VAN (DOUBLE CABIN) FOR 7,000,000 DELIVERY OF RELIEF MATERIALS PURCHASE OF 18 SEATER TOYOTA HIACE BUS FOR 8,000,000 MIGRATION AND INTERNALLY DISPLACED PERSONS (IDPs) UNITS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR 12,500,000 HEADQUARTERS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR 6,500,000 REGIONAL OFFICES NATIONAL COMMISSION PURCHASE OF COMPUTERS FOR HEADQUARTERS AND ABUJA 3,000,000 FOR REFUGEES REGIONAL OFFICES

PURCHASE OF COMPUTER PRINTERS FOR ZONAL 1,500,000 OFFICES REFUGEES COMMISSION PURCHASE OF 3 NOS PHOTOCOPYING MACHINES FOR 1,800,000 ZONAL OFFICES PURCHASE OF SCANNERS FOR ZONAL OFFICES ABUJA 300,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,000,000

134 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,000,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,000,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 4,400,000 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS AT 12,000,000 ZONAL OFFICES PROTECTION CARE AND MAINTENANCE/ COMMUNITY 56,000,000 SERVICES NATIONAL COMMISSION REPATRIATION AND LOCAL INTEGRATION OF REFUGEES ABUJA 28,000,000 FOR REFUGEES AND RETURNEES/MIGRATION ORIENTATION AND REFORMING CENTRE PRE-CONTINGENCY PLAN 18,000,000 INTERNALLY DISPLACED PERSONS (IDPs) 32,826,710 RESETTLEMENT AND RE-INTEGRATION WORLD REFUGEE DAY 10,000,000 WORLD HUMANITARIAN DAY 6,000,000 NATIONAL IDENTITY MAINTENANCE AND PROFESSIONAL SUPPORT SERVICES ABUJA 213,503,237 MANAGEMENT COMMISSION COMPLETION OF ONGOING RENOVATION WORK NATION 401,073,741 WIDE AWARENESS CAMPAIGN/PUBLIC ENLIGHTENMENT 403,103,624 LOGISTICS SUPPORT 341,504,307 UPGRADE AND UPDATE OF NATIONAL IDENTITY 813,503,237 DATABASE & FACILITIES DEVELOPMENT OF DIRECT ACCESS TO NATIONAL ID 828,362,229 DATABASE ISSUANCE OF ID CARD 4,032,806,880 NATIONAL MERIT AWARD ICT PROJECT ABUJA 10,000,000

PURCHASE OF LIBRARY BOOKS & EQUIPMENTS FOR E- 10,000,000 LIBRARY ENDOWMENT FUND FOR FORUM & AWARD WINNERS FOR 130,000,000 2012 FEDERAL ROAD SAFETY RESEARCH AND DEVELOPMENT FCT 10,000,000 COMMISSION 135 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPLY AND INSTALLATION OF RADIO MARK AT 12 20,000,000 SECTOR COMMANDS COMPUTER SOFTWARE ACQUISITION 50,000,000 ACQUISATION OF ICT INFRASTRUCTURES AT 12 ZONAL 80,000,000 COMMANDS FEDERAL ROAD SAFETY PURCHASE OF 28 PATROL /OPERATIONAL VEHICLES @ 200,000,000 COMMISSION 7,142,857.14

EXECUTIVE TABLES (150) 18,000,000 EXECUTIVE CHAIRS (150) 1,170,000 HP DESKTOP WITH ACCESSORIES (80) @ 200,000 16,000,000 HP LAPTOP (100) @ 140,000 14,000,000 ULTRASOUND MACHINE (2) @ 2,500,000 5,000,000 HAEMOTOLOGY ANALYZER (2) @ 4,500,000 9,000,000 BLOOD ELECTROLYTE ANALYZER (2) @ 850,000 1,700,000 X-RAY MACHINES (2) @ 2,200,000 4,400,000 LABORATORY INCUBATOR (5) @ 200,000 1,000,000 FRSC AUTOMATIC VISUAL FIELD ANALYZER (2) @ 1,500,000 3,000,000 PURCHASE OF SECURITY EQUIPMENT 55,495,422 SEPTIC TANK AND SOAK AWAY PIT 15,000,000 LANDSCAPING (PHASE 1) 30,000,000 FRSC CLASSROOM 5,310,156 HOSTEL 126,630,189 MEDICAL CENTRE 20,000,000 FRSC MULTIPURPOSE 60,607,629 AUDITORIUM 74,792,755 INTERMEDIATE STAFF QUARTERS 5,232,948 CAFETARIA 3,265,092 LIBRARY 6,926,914 ROAD WORK AND DRAINS 120,420,124 FRSC EXTERNAL POWER AND WATER RETICULATION 72,522,426 FURNISHING 120,000,000 MEDICAL EQUIPMENT/ACCESSORIES 20,000,000

136 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSULTANCY FEES 30,291,767 FRSC COMPLETION OF MARSHAL QUARTERS KARU, ABUJA KARU 23,000,000 RENOVATION OF FRSC HQ WUSE ZONE 3 ABUJA ZONE 3 100,000,000 PRESIDENTIAL ADVISORY PURCHASE OF 2 NOS. BUSES FOR THE OFFICE ABUJA 4,000,000 COMMITTEE PURCHASE OF 1 NOS. OFFICIAL CAR FOR THE OFFICE 5,000,000 PURCHASE OF CONFERENCE TABLE AND CHAIRS 2,500,000 PURCHASE OF 5NOS. DESKTOP AND 5NOS. LAPTOP 2,200,000 COMPUTERS AND LASER JET PRINTER PURCHASE OF 2NOS. GIANT PHOTOCOPYING MACHINE 3,800,000 PURCHASE OF ASORTED LIBRARY BOOKS 4,000,000 REPAIRS OF SHELVES & CBINET IN THE OFFICE LIBRARY 2,500,000 PRESIDENTIAL ADVISORY ACQUISITION OF SOFTWARE FOR PRESERVING 1,000,000 COMMITTEE INFORMATION IN THE OFFICE

NEW PARTNERSHIP FOR PURCHASE OF LIBRARY BOOKS AND EQUIPMENTS ABUJA 2,500,000 AFRICAN DEVELOPMENT

PURCHASE OF SECURITY EQUIPMENTS/PROVISION OF 6,665,000 SECURITY GADGETS - CCTV CONSTRUCTION/PROVISION OF INFRASTRUCTURE - 16,660,000 ELEVATOR FOR NEPAD NIGERIA OFFICE REHABILITATION/REPAIR OF OFFICE BUILDINGS 34,990,000 NEW PARTNERSHIP FOR RESEARCH AND DEVELOPMENTS: (1) RESEARCH 375,632,006 AFRICAN DEVELOPMENT PROGRAM ON GOOD GOVERNANCE IN COLABORATION WITH RESEARCH INSTITUTES (2) PARTNERSHIP WITH NGO'S, OPS', CSO'S AND OTHER STAKEHOLDERS ALONG NEPAD PRIORITY AREAS (3)DOMESTICATION OF NEPAD YOUNG FARMERS' CLUB IN SECONDARY SCHOOLS (4) ANNUAL PROGRESS REPORT ON THE IMPLIMENTATION OF NPOA (5) INFORMATION GATHERING ON KEY INDICATORS OF GOOD GOVERNANCE ACQUISTION OF SOFTWARES 10,270,000

137 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NEPAD MONITORING AND EVALUATION: (1) MONITORING AND 316,550,000 EVALUATION OF THE LEVEL OF IMPLIMENTATION OF NPOA AT FEDERAL, STATE AND LOCAL GOVERNMENT LEVELS (2) MAINSTREAMING NEPAD PROJECTS AND PROGRAMS NATIONWHIDE (3) SENCITISATION AND ADVOCACY ON GOOD GOVERNANCE (4) ELECTION MONITORING AND OBSERVATION NATIONAL ACTION STATUTORY NACA MEETINGS (NATIONAL COUNCIL ON ABUJA 35,000,000 COMMITTEE ON AIDS AIDS, ETG, ETC ) (NACA) STATUTORY NACA MEETINGS (NATIONAL COUNCIL ON 20,000,000 AIDS, ETG, ETC ) NACA STATUTORY NACA MEETINGS (NATIONAL COUNCIL ON ABUJA 20,000,000 AIDS, ETG, ETC ) PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,000,000 PURCHASE OF DESKTOP AND LAPTOP COMPUTERS 10,000,000 PURCHASE OF STAND-ALONE AND CENTRAL PRINTERS ABUJA 7,000,000 PURCHASE OF PHOTOCOYING MACHINES & SHREDDING 5,500,000 MACHINES NACA PURCHASE & INSTALLATION OF 2 UNITS OF SPECIAL ABUJA 7,000,000 EQUIPMENT FOR PROJECTING AND TEACHING PURCHASE AND INSTALLATION OF SECURITY 5,000,000 EQUIPMENT RESEARCH & SPECIAL STUDIES ON HIV/AIDS EPIDEMIC 35,000,000 AND RESPONSE NACA POLICY & STRATEGY DOCUMENTS DEVELOPMENT & ABUJA 34,500,000 CAPACITY BUILDING STRENGTHENING OF COORDINATION & OVERSIGHT OF NATIONWIDE 30,000,000 HIV/AIDS ACTIVITIES ACROSS NIGERIA CAPACITY BUILDING & SYSTEM STRENGTHENING 34,000,000 COMMUNITY HIV/AIDS ADVOCACY AND PREVENTION 32,000,000 ACTIVITIES NACA BCC MESSAGES AND PREVENTION CAMPAIGNS 20,000,000 (RADIO,TV,IEC MATERIALS BILL BOARDS ETC) HIV/AIDS PREVENTION INITIATIVE IN RURAL 50,689,530

138 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMMUNITIES NACA ANCILLIARY SUPPORT FOR THE NATIONAL AIDS 20,000,000 TREATMENT PROGRAMM SUPPORT FOR AND PROVISION OF SAFETY NETS TO 10,000,000 PLWAS DEVELOPMENT OF NETWORKS & CAPACITY BUILDING 30,000,000 /SUPPORT FOR SUPPORT GROUPS RESOURCE MOBILIZATION PROGRAMMES AND 30,000,000 ACTIVITIES RESOURCE MOBILIZATION PROGRAMMES AND 20,000,000 ACTIVITIES NACA SCALE UP OF COMMUNITY LEVEL PREVENTION EFFORTS 150,000,000 TARGETING MOST-AT-RISK WOMEN AND GIRLS IN COLLABORATION WITH FOCUSED NGOS AND CBOS ACROSS THE COUNTRY. NACA SUPPORT /FACILITATE ACCESS TO INCOME GENERATION ABUJA 62,000,000 ACTIVITIES FOR HIV INFECTED AND AFFECTED WOMEN AT COMMUNITY LEVEL THROUGH CBOs AND NGOs NACA PROCUREMENT OF HIV TEST KITS AND OTHER 300,000,000 COMMODITIES, HIV COUNSELLING AND TESTING (HCT) OUTREACH AND CAMPAIGNS AT THE COMMUNITY LEVELS ACROSS THE STATES + FCT). DISSEMINATION OF HIV PREVENTION MESSAGES IN 140,000,000 PRINT AND ELECTRONIC MEDIA ACROSS ALL THE GEOPOLITICAL ZONES COUNSELLING AND TRAINING OF LONG DISTANCE 70,000,000 TRANSPORT WORKERS AND OTHER KEY TAGET POPULATIONS NACA TRAINING OF HEALTH WORKERS ON PMTCT AND ABUJA 68,000,000 RELATED CAPACITY BUILDING ACTIVITIES AT THE PHC LEVEL MONITORING & EVALUATION OF HIV/AIDS ACTIVITIES & 40,000,000 REPORTING SUPERVISION, MONITORING & EVALUATION ACTIVITIES 49,352,698 AND REPORTING NATIONAL PENSION REPAIRS /MAINTENANCE ABUJA 95,000,000 139 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMMISSION REPAIRS /MAINTENANCE 30,000,000 REPAIRS /MAINTENANCE 20,000,000 REPAIRS /MAINTENANCE 20,000,000 REPAIRS /MAINTENANCE 20,000,000 REPAIRS /MAINTENANCE 20,000,000 NPC HEAD OFFICE RESTRUCTURING AND REMODELLING ABUJA 227,000,000 AUTOMATIC BIOMETRICS PRINT IDENTIFICATION SYSTEM 220,632,063 (ABIS) ORACLE E-BUSINESS SUITE (CRM) 68,000,000 NATIONAL HAJJ NAHCON H/Q ABUJA ABUJA 50,000,000 COMMISSION OF NIGERIA

NIGERIA CHRISTIAN 1 TOYOTA HILUX 2.7 LTRS ABUJA 5,250,000 PILGRIM COMMISSION BOMB JAMMER 14,861,015 6 UNITS OF CCTV CAMERA WITH SOLAR POWER (6 ZONAL 2,500,000 OFFICES) 1 UNIT IMPROVISED EXPLOSIVE DEVICE DETECTORS 9,056,090 NIGERIA CHRISTIAN PROVISION FOR UNDEGROUND CAR PARKING FACILITY ABUJA 47,000,000 PILGRIM COMMISSION INCLUDING ALL ELECTRICAL INSTALLATIONS, CCTV CABLING, TELEPHONE, COMPUTER NETWORK AND AUTOMATED SUMP WATER DISPOSAL SYSTEM. PROVISION FOR ALL MECHANICAL WORKS INCLUDING 8,000,000 DESIGN AND CONSTRUCTION OF INDEPENDENT BACKUP WATER SUPPLY SYSTEM CONSULTANCY SERVICES FOR DESIGN AND 5,062,900 CONSTRUCTION, SUPERVISION OF THE ELECTRICAL WORKS, MECHANICAL WORKS AND GENERAL SERVICES. CONSTRUCTION/PROVISION OF 5 SICK BAYS 20,000,000 (PORTAKABINS) FOR MEDICAL SCREENING

140 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NIGERIA CHRISTIAN TO SHOW THE IMPACT OF PILGRIMAGE ON INDIVIDUAL, ABUJA 10,000,000 PILGRIM COMMISSION COMMUNITIES AND THE NATION OVER TIME THROUGH EMPERICAL STUDIES

TO ENHANCE PERFORMANCE THROUGH WORK PLACE 7,000,000 TECHNOLOGY TO ENSURE THAT THE RESOURCES SPENT AS INTENDED 3,500,000 1 TOYOTA HIACE 15 SEATER BUS 9,000,000 FURNISHING OF PILGRIMS RECEPTION CENTRE AND 18,499,250 ADDITIONAL OFFICES ADDITIONAL FURNITURE FOR THE HEAD AND ZONAL 17,208,000 OFFICES 37 HP COMPUTER DESKTOPS 4,625,000 20 HP LAPTOPS & 20 HP SCANNER 3,700,000 37 UPS & 30 SHREDDER 1,650,000 25 LASERJET & 3 3 NETWORK PRINTERS 1,690,000 7 PHOTOCOPIERS (MULTIPURPOSE) 4,199,335 TWO 500 KVA GENERATOR FOR ABUJA HEADQUARTERS ABUJA 26,000,000 NATIONAL LOTTERY PURCHASE OF LIBRARY BOOKS & EQUIPMENT ABUJA 2,780,000 TRUST FUND PURCHASE OF VEHICLES 25,000,000 PURCHASE OF SPORTING / GAMING EQUIPMENT 5,000,000 PURCHASE OF SECURITY EQUIPMENT 4,000,000 PURCHASE OF RECREATIONAL FACILITI 9,500,000 RESEARCH AND DEVELOPMENT 10,000,000 NATIONAL LOTTERY BUDGET MONITORING AND EVALUATION ABUJA 17,750,000 TRUST FUND PURCHASE STAFF BUSES 17,000,000 PURCHASE OF OFFICE FURNITURE AND FITTINGS 26,670,000 PURCHASE OF LAPTOPS 4,000,000 PURCHASE OF DESKTOPS 4,000,000 PURCHASE OF COMPUTER PRINTERS 5,000,000

141 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL LOTTERY PURCHASE OF PHOTOCOPYING MACHINES ABUJA 3,800,000 TRUST FUND

PURCHASE OF POWER GENERATING SET 9,500,000 PURCHASE OF FIRE EXTINGUISHER 3,200,000 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,800,000 NATIONAL LOTTERY DOUBLE CABIN TOYOTA HILUX ABUJA 9,000,000 REGULATORY COMMISSION (NLRC) ENFORCEMENT VEHICLE 9,000,000 TOYOTA COASTER 30 SEATER AC BUS (STAFF BUS) 18,500,000 TOYOTA HIACE 16 SEATER BUS 12,000,000 NLRC PURCHASE OF OFFICE FURNITURE AND FITTINGS ABUJA 10,000,000 PURCHASE OF OFFICE FURNITURE AND FITTINGS 75,000,000 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 20,976,056 CAPACITY BUILDING (ENTIRE COMMISSION) 62,500,000 SERVICOM PURCHASE OF MOTOR VEHICLES FOR USED IN THE ABUJA 20,000,000 SERVICOM OFFICE PURCHASE OF BUSES FOR USED IN THE SERVICOM 12,000,000 OFFICE RETREATS/PUBLICITY AND ADVERTS 68,000,000 PRESIDENTIAL TECHNICAL IMPLEMENTATION OF NATIONAL PILOT SYSTEMATIC ABUJA 42,500,000 COMMITTEE ON LAND LAND REGISTRATION PROGRAMME REFORMS IMPLEMENTATION OF NATIONAL PILOT SYSTEMATIC 42,500,000 LAND REGISTRATION PROGRAMME IMPLEMENTATION OF NATIONAL PILOT SYSTEMATIC 42,500,000 LAND REGISTRATION PROGRAMME IMPLEMENTATION OF NATIONAL PILOT SYSTEMATIC 42,500,000 LAND REGISTRATION PROGRAMME

142 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PRESIDENTIAL TECHNICAL DEVELOPMENT OF NATIONAL CADASTRAL FCT 25,000,000 COMMITTEE ON LAND INFRASTRUCTURE - PRODUCTION OF LARGE SCALE REFORMS MAPS; PROVISION OF HIGH RESOLUTION CADASTRAL MAPS (SATTELITE IMAGERIES, ORTHO-PHOTO DATA REFERENCE STATIONS, CAPACITY BUILDING AND FACILITATION OF THE ESTABLISHMENT OF CORS IN COLLABORATION WITH THE OFFICE OF THE SURVEYOR- GENERAL OF THE FEDERATION DEVELOPMENT OF NATIONAL CADASTRAL FCT 26,723,825 INFRASTRUCTURE - PRODUCTION OF LARGE SCALE MAPS; PROVISION OF HIGH RESOLUTION CADASTRAL MAPS (SATTELITE IMAGERIES, ORTHO-PHOTO DATA REFERENCE STATIONS, CAPACITY BUILDING AND FACILITATION OF THE ESTABLISHMENT OF CORS IN COLLABORATION WITH THE OFFICE OF THE SURVEYOR- GENERAL OF THE FEDERATION PRESIDENTIAL TECHNICAL DEVELOPMENT OF NATIONAL CADASTRAL FCT 25,000,000 COMMITTEE ON LAND INFRASTRUCTURE - PRODUCTION OF LARGE SCALE REFORMS MAPS; PROVISION OF HIGH RESOLUTION CADASTRAL MAPS (SATTELITE IMAGERIES, ORTHO-PHOTO DATA REFERENCE STATIONS, CAPACITY BUILDING AND FACILITATION OF THE ESTABLISHMENT OF CORS IN COLLABORATION WITH THE OFFICE OF THE SURVEYOR- GENERAL OF THE FEDERATION DEVELOPMENT OF NATIONAL CADASTRAL FCT 25,000,000 INFRASTRUCTURE - PRODUCTION OF LARGE SCALE MAPS; PROVISION OF HIGH RESOLUTION CADASTRAL MAPS (SATTELITE IMAGERIES, ORTHO-PHOTO DATA REFERENCE STATIONS, CAPACITY BUILDING AND FACILITATION OF THE ESTABLISHMENT OF CORS IN COLLABORATION WITH THE OFFICE OF THE SURVEYOR- GENERAL OF THE FEDERATION DEVELOPMENT OF LAND ADMINISTRATION STANDARD 12,500,000 DEVELOPMENT OF LAND ADMINISTRATION STANDARD 12,500,000 DEVELOPMENT OF LAND ADMINISTRATION STANDARD 12,500,000 DEVELOPMENT OF LAND ADMINISTRATION STANDARD 12,500,000 DEVELOPMENT OF LAND ADMINISTRATION STANDARD 12,500,000

143 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DEVELOPMENT OF LAND ADMINISTRATION STANDARD FCT 12,500,000 DEVELOPMENT OF NATIONAL LAND VALUATION 20,000,000 MECHANISM PRESIDENTIAL TECHNICAL TECHNICAL ASSISTANCE TO STATES AND LOCAL NATIONWIDE 25,000,000 COMMITTEE ON LAND GOVERNMENTS FOR SYSTEMATIC LAND REGISTRATION REFORMS TECHNICAL ASSISTANCE TO STATES AND LOCAL 25,000,000 GOVERNMENTS FOR SYSTEMATIC LAND REGISTRATION TECHNICAL ASSISTANCE TO STATES AND LOCAL 25,000,000 GOVERNMENTS FOR SYSTEMATIC LAND REGISTRATION TECHNICAL ASSISTANCE TO STATES AND LOCAL 25,000,000 GOVERNMENTS FOR SYSTEMATIC LAND REGISTRATION COUNTERPART FUNDING WITH INTERNATIONAL FCT 8,333,333 DEVELOPMENT PARTNERS COUNTERPART FUNDING WITH INTERNATIONAL 8,333,333 DEVELOPMENT PARTNERS COUNTERPART FUNDING WITH INTERNATIONAL 8,333,334 DEVELOPMENT PARTNERS PRESIDENTIAL TECHNICAL IMPACT ANALYSIS ON PILOT NATIONAL LAND FCT 2,500,000 COMMITTEE ON LAND REGISTRATION (PERCEPTION STUDY) REFORMS

IMPACT ANALYSIS ON PILOT NATIONAL LAND 2,500,000 REGISTRATION (PERCEPTION STUDY) PRESIDENTIAL TECHNICAL IMPACT ANALYSIS ON PILOT NATIONAL LAND FCT 2,500,000 COMMITTEE ON LAND REGISTRATION (PERCEPTION STUDY) REFORMS

IMPACT ANALYSIS ON PILOT NATIONAL LAND 2,500,000 REGISTRATION (PERCEPTION STUDY) OFFICE OF THE HEAD OF PROVISION AND SERVICING OF FIRE FIGHTING ABUJA 10,000,000 THE CIVIL SERVICE OF THE FEDERATION - HQTRS PROFESSIONAL EQUIPMENT FOR PRESS UNIT 13,000,000

144 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone 1) UPGRADING OF LIBRARY SUBSCRIPTION OF E- FCT 20,000,000 JOURNALS AND BOOKS 2 ) COMPUTERIZATION AND REHABILITATION/REPAIRS IN LIBRARY UPGRADING OF INTERCOM LINKAGE FROM BLOCKS ABC FCT 20,000,000 WITH D & E AND INTERLINING WITH FED. SECRETARIAT PHASE III PRODUCTION OF THE AUTHORISED ESTABLISHMENT OF 10,000,000 EACH MDA PRODUCTION OF GAZETTE 2,000,000 ESTABLISHMENT OF RESEARCH CENTRE FOR POLICY 34,000,000 FORMULATION AND CO-ORDINATION ON MANPOWER PLANNING SERVICE-WIDE ESTABLISHMENT OF MODERN COMPRO EXAMINATION 10,000,000 PROCESSING ROOM REHABILITATION OF FEDERAL CIVIL SERVICE CLUB 1,000,000 REHABILITATION AND RENOVATION OF FEDERAL 239,000,000 SECRETARIAT COMPLEX PHAS CORE TRAINING (SERVICE-WIDE) 262,515,400 PROCUREMENT OF TRAINING AIDS 10,000,000 OFFICE OF THE HEAD OF INSTITUTUIONALIZATION OF PERFORMANCE FCT 75,751,526 THE CIVIL SERVICE OF MANAGEMENT SYSTEM AND INTERNATIONAL STUDY THE FEDERATION - HQTRS TOURS CONSULTANCY SERVICES TO MDAS (MCD,SPID,MI & ILD, 134,000,000 AND JS &GD) PUBLIC SECTOR CAPACITY BUILDING IN FEDERAL AND 400,000,000 STATES AUTOMATION OF 600,000 RECORDS OF FEDERAL CIVIL KARU 80,000,000 SERVANTS KARU RECORDS CENTRE ROAD AP FOR THE IMPLEMENTATION OF THE FREEDOM 20,000,000 OF INFORMATION ACT - FoLA ACHIEVING JOB STANDARD DEVELOPMENT BY 10,000,000 REVIEWING JOB CLASSIFICATION MANUALS AND SCHEMES OF SERVICE

145 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone OFFICE OF THE HEAD OF PRINTING AND PRODUCTION OF REFERENCE FCT 13,000,000 THE CIVIL SERVICE OF BOOKS/AUTOMATION OF SUPPORT PROGRAMME FOR THE FEDERATION - HQTRS REFERENCE MATERIALS, STORAGE AND RETRIEVAL OF NCE MINUTES. PRODUCTION AND DISTRIBUTION AND INDUSTRIAL RELATION PRACTICE AND NEGOSTIATION MACHINERY IN THE PUBLIC SERVICE

ICT REQUIREMENT FOR IMPLEMENTATION OF ON-LINE BI- 20,000,000 AANUAL ASSESSMENT TEST FOR PERSONNEL OF THE CIVIL SERVICE OFFICE HEAD OF SERVICE ACTIVITIES OF ANTI-CORRUPTION, TRANSPARENCY UNIT FCT 20,000,000 (ACTUS) AND SERVICOM IN THE MDAs ELECTRONIC DATA MANAGEMENT SYSTEM (PHASE II) 5,000,000 CAREER MANAGEMENT INFORMATION SYSTEM 58,000,000 PRODUCTION OF REVISED MANAGEMENT CONSULTANCY 20,000,000 HANDBOOK E.LEARNING EQUIPMENT 10,000,000 ESTABLISHMENT OF E-GOVERNMENT OFFICE 141,000,000 ENVIRONMENT MONITORING AND EVALUATION 68,000,000 CIVIL SERVICE WEEK ACTIVITES 30,000,000 FEDERAL GOVT STAFF HOUSING LOAN SCHEME ABUJA 675,192,100 HOUSING LOANS BOARD

UNPGRADING OF ICT/TRAINING OF ICT STAFF 22,580,000 MONITORING AND EVALUATION 25,000,000 PUBLIC SERVICE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FCT 30,122,892 INSTITUTE OF NIGERIA.

PURCHASE OF LIBRARY BOOKS & EQUIPMENT 22,941,364 PURCHASE OF RECREATIONAL FACILITIES 30,465,459 DEVELOPMENT OF ROADS, WALKWAYS, PARKING AREAS, 59,112,753 DRAINAGES & LINKAGE BRIDGES REHABILITATION OF ELECTRICITY SYSTEM 18,000,000

146 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PUBLIC SERVICE REHABILITATION / REPAIRS - WATER FACILITIES FCT 25,906,069 INSTITUTE OF NIGERIA.

REHABILITATION / REPAIRS OF OFFICE BUILDINGS 335,077,827 BUREAU OF PUBLIC PURCHASE OF OFFICE FURNITURE AND FITTINGS ABUJA 4,500,000 SERVICE REFORMS PURCHASE OF COMPUTERS 2,585,000 PURCHASE OF COMPUTER PRINTERS 5,201,005 PURCHASE OF PHOTOCOPYING MACHINES 1,500,000 PURCHASE OF SHREDDING MACHINES & Scanners 833,800 FEDERAL MINISTRY OF IPPIS ONLINE CONNECTIVITY AND PROJECT ABUJA 32,500,000 JUSTICE MANAGEMENT ICT 48,500,000 IMPROVEMENT IN MINISTRY SECURITY SYSTEM 40,000,000 CONSTRUCTION OF CUSTOMIZED LIBRARY 31,468,882 CUSTOMIZED ARCHIVES 20,345,000 JUSTICE DATA BANK 15,000,000 RENOVATION OF ZONAL OFFICES 25,000,000 EVALUATION OF JUSTICE BUILDING COMPLEX 15,000,000 BASELINE SURVEY OF JUSTICE INSTITUTIONS 56,946,390 NIGERIAN LAW REFORM PURCHASE OF OFFICE FURNITURE AND FITTINGS ABUJA 8,950,000 COMMISSION

PURCHASE OF LAPTOP AND DESKTOP COMPUTERS AND 9,490,000 ACCESSORIES NIGERIAN LAW REFORM PURCHASE OF COMPUTER PRINTERS ( @#500K), ABUJA 1,650,000 COMMISSION SHREDDING MACHINES (@#400K), & SCANNERS/BINDING MACHINES (@#750K) PURCHASE OF PHOTOCOPYING MACHINES 3,500,000 PURCHASE AND INSTALLATION OF SOUND PROOF 10,000,000 GENERATOR PURCHASE OF LIBRARY BOOKS 3,329,474 PURCHASE OF SPORTING / GAMING EQUIPMENT 3,000,399 RENOVATION OF OFFICE BUILDING 4,950,000 147 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REFORM OF DISHONOURED CHEQUES (OFFENCES) ACT 5,000,000 LFN 2004 REFORM OF PUBLIC ORDER ACT 5,000,000 NIGERIAN LAW REFORM REFORM OF THE FEDERAL ROAD SAFEY COMMISSION ABUJA 5,000,000 COMMISSION AND OTHER RELATED FEDERAL LAWS.

REFORM OF POLICE POWERS OF ARREST,SEARCH AND 10,524,541 DETENTION ACQUISITION AND INSTALLATION OF DIGITAL LIBRARY 9,480,000 ACQUISITION AND INSTALLATION OF STORES 4,975,000 INVENTORY CONTROL SYSTEM LEGAL AID COUNCIL PURCHASE OF LIBRARY BOOKS & EQUIPMENTS ABUJA 12,655,898

ESTABLISHMENT OF LEGAL AID CENTRES IN LGAS 20,000,000 REHAB. OF OFFICES 37,134,787 COMPUTER SOFTWARE ACQUSITION 8,000,000 COUNCIL OF LEGAL PURCHASE OF LIBRARY BOOKS & PERIODICALS FCT 30,135,701 EDUCATION

COMPLETION OF PERIMETER FENCING 20,000,000 PERIMETER FENCING 44,492,357 COUNCIL OF LEGAL COMPLETION OF ANOTHER WING OF STUDENTS' HOSTEL FCT 20,000,000 EDUCATION

VIRTUAL LIBRARY 60,000,000 COMPLETION OF LIBRARY COMPLEX 30,000,000 NIGERIA INSTITUTE OF ZONAL OFFICE FCT 10,000,000 ADVANCED LEGAL STUDIES 6NOS READING TABLES(WORK STATION UNITS) 7,000,000 30 SEATING CHAIRS 3,000,000 WATER DISPENSER(50 NOS) 1,000,000 WATER TANKS/TOILETS/CABINETS 2,291,116 LLIBRARY BOOKS 9,000,000 148 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EQUIPMENT 6,000,000 RESEARCH PROJECTS 25,320,074 REGIONAL CENTRE FOR CARPET RUG ABUJA 6,287,053 INT'L COMMERCIAL ARBITRATION OFFICE FURNITURE 5,315,987 NATIONAL DRUG LAW OPERATIONAL VEHICLES FCT 36,000,000 ENFORCEMENT AGENCY PURCHASE OF ARMS & AMMUNITIONS 60,639,747 RENOVATION OF NHQ'S COMPLEX 30,000,000 NIGERIAN COPYRIGHT MONITORING AND EVALUATION OF ALL LOCATION OF ABUJA 3,091,925 COMMISSION PROJECT IMPLEMENTATION BY COMMITTEE FROM ABUJA HEAD OFFICE. NATIONAL AGENCY FOR FURNISHING OF OFFICES OF THE AGENCY ABUJA 3,000,000 THE PROHIBITION OF HEADQUARTER TRAFFIC IN PERSONS PURCHASE OF TEACHING / LEARNING AID EQUIPMENTS 18,600,684 AND MATERIALS FOR THE REHABILITATION AND EMPOWERMENT OF VICTIMS OF HUMAN TRAFFICKING UPGRADE & INSTALLATION OF SECURITY / ABUJA 7,000,000 SURVELLANCE EQUIPMENTS AT AGENCY HEADQUATER IN ABUJA NATIONAL AGENCY FOR 2010 OUTSTANDING DEBT OWED TO INTERRA ABUJA 7,533,100 THE PROHIBITION OF NETWORKS LTD FOR THE ESTABLISHMENT OF CALL TRAFFIC IN PERSONS CENTRE IN NAPTIP HQTR. RENOVATION/REPAIRS OF AGENCY HEADQUARTER ABUJA 8,121,806 BUILDING REHABILITATION/REPAIRS OF AGENCY SHELTER ABUJA 3,180,000 FACILITIES FEDERAL MINISTRY OF PROCUPROCUREMENT OF PROJECT VEHICLES FOR ABUJA 34,000,000 LABOUR AND HONOURABLE MINISTER AND PERMANENT SECRETARY. PRODUCTIVITY - HQTRS GENERATION AND SUSTAINANCE OF IDUSTRIAL PEACE 20,941,328 AND HARMONY

149 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF JOB CREATION AND EMPLOYMENT: REVIEW AND 26,949,313 LABOUR AND IMPLEMENTATION OF NATIONAL EMPLOYMENT POLICY - PRODUCTIVITY - HQTRS ANALYSIS OF EMPLOYMENT AND UNEMPLOYMENT TRENDS IN THE COUNTRY AND PROJECTIONS FOR PLANNING PURPOSES. FEDERAL MINISTRY OF LABOUR SAFETY, HEALTH, WELFARE AND EDUCATION: 23,949,601 LABOUR AND (IMPLEMENTING OUTSOURCING POLICY ON LIFTING PRODUCTIVITY - HQTRS EQUIPMENT, BOILER ETC, CHECKLIST, AND EXTENSION OF SERVICES TO INFORMAL ECONOMY IN NIGERIA. PROTECTION OF WORKFORCE AND WORKPLACE INFRASTRUCTURES) - LABOUR AND FACTORY INSPECTIONS; OPERATIONS OF THE NATIONAL COUNCIL ON SAFETY AND HEALTH; IMPLEMENTATION OF NATIONAL POLICY ON OCCUPATIONAL SAFETY AND HEALTH. FEDERAL MINISTRY OF COMPLETION AND UPGRADING OF SKILLS ACQUISITION 30,000,000 LABOUR AND CENTRES, TRAINING, SETTLEMENT AND EMPOWERMENT PRODUCTIVITY - HQTRS OF GRADUANT AND SKILL DEVELOPMENT CENTRES.

FEDERAL MINISTRY OF IMPROVING NATIONAL PRODUCTIVITY: IMPLEMENTATION ABUJA 45,000,000 LABOUR AND OF NATIONAL POLICY ON PRODUCTIVITY AND PRODUCTIVITY - HQTRS OPERATIONS - DEVELOPMENT OF FEEDBACK MECHANISM AND MAIN-STREAMING INTO NATIONAL STRATEGIES, EXPAND CULTURE OF MERIT AND REWARD, PRODUCTIVITY TOOLS, JOIN PROGRAMME WITH NATIONAL ORIENTATION AGENCY FOR VALUE ORIENTATION FOR MAINTENANCE CULTURE, NATIONAL PRODUCTIVITY MODEL AND TRAINING OF CRITICAL SECTORS. CAPACITY BUILDING FOR PROFESSIONAL OFFICERS AND 25,487,999 MINISTRY OFFICERS AND SOCIAL PARTNER - CAPACITY BUILDING TO SUSTAIN SHIFT TO RULE OF LAW.

150 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DEVELOPMENT, ISSUANCE AND REVIEW OF POLICIES, 35,000,000 REGULATION AND ADMINISTRATIVE SERVICES - TO PROVIDE LEGAL AND REGULATORY FRAMEWORK FOR THE TRAMSFORMATION OF LABOUR SECTOR OPERATIONS OF FIELD OFFICES AND 36 STATE LABOUR 18,598,080 OFFICES, PLUS FCT - INSTITUTIONALIZATION AND STRENGTHENING OF SOCIAL DIALOGUE AND COLLECTIVE BARGAINING AT STATE LEVEL. FEDERAL MINISTRY OF CO-FUNDING AND FUNDING OF LABOUR PROJECT GENEVA 50,983,145 LABOUR AND BETWEEN FEDERAL GOVERNMENT AND BILATERAL AND PRODUCTIVITY - HQTRS LATERAL ORGANISATIONS INCLUDING ILO, GENEVA DESK OFFICE. SOCIAL SECURITY PROTECTION FOR VULNERABLE ABUJA 12,903,535 NIGERIANS COORDINATION OF M & E POLICY BY PARS AND 30,000,000 IMPLEMENTING 8 DEPARTMENTS/ 5 AGENCIES:/KEY PERFORMANCE INDICATORS MANAGEMENT AND REVIEW ETC FEDERAL MINISTRY OF CORDINATION OF MONITORING AND EVALUATION 30,000,000 LABOUR AND ACTIVIIES AND GENERATION OF LABOUR STATISTICS/ PRODUCTIVITY - HQTRS DEVELOPMENT OF M & E LOGISTICAL FRAMEWORK AND DEVELOPMENT OF M & E MANAGEMENT INFORMATION SYSTEM, KEY INDUSTRIAL ARBITRATION PURCHASE OF LIBRARY BOOKS & EQUIPMENT ABUJA 7,700,000 PANEL

PURCHASE OF SECURITY EQUIPMENT 11,500,000 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 55,009,794 RESEARCH AND DEVELOPMENT 44,600,000 NATIONAL PRODUCTIVITY 30 EXECUTIVE TABLES WITH PEDESTAL, OFFICE ABUJA 18,942,692 CENTRE FURNITURE AND FITTINGS, 30 SNR EXECUTIVE CHAIRS, 30 NOS EXECUTIVE HIGH BACK CHAIR,30 NOS 1.5 HP AC, 40 NOS 3-DOOR BOOK SHELF, 30 NOS OFFICE CABINET, BLINDS

151 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL PRODUCTIVITY PURCHASE OF 400 PRODUCTIVITY AND QUALITY BOOKS: 6,340,015 CENTRE (P&Q IMPROVEMENT BOOKS, PRODUCTIVITY MEASUREMENT AND MODELLING, OPERATIONS RESEARCH, PRODUCTIVITY MANAGEMENT) LIBRARY SHELVES, ELECTRONIC CATALOGUE DESKS , ETC NATIONAL PRODUCTIVITY CONSULTANCY FEES, DATA GATHERING ALLLOWANCES, FCT 38,260,000 CENTRE DATA ANALYSES, AND PRINTING AND DISSEMINATION OF 4 NOS PRODUCTIVITY RESEARCHES (PRODUCTIVITY AND QUALITY IMPROVEMENT PROGRAMMES IN 15 PUBLIC SECTOR MDAS AND 20 PRIVATE SECTOR AGRO ALLIED MANUFACTURING ORGANIZATIONS, PRODUCTIVITY MEASUREMENT INDEX OF AGRICULTURAL SECTOR

PRODUCTIVITY MEASUREMENT AND LEAN LICENSED 4,872,015 SOFTWARE ACQUISITION ( PRODUCTIVITY IMPROVEMENT SCHEME,1 NOS LIBRARY SOFTWARE) MONITORING AND EVALUATION OF THE ACTIVITIES OF 25,428,025 THE INAUGURATED STATES AND LOCAL GOVERNMENTS PRODUCTIVITY COMMITTEES NATIONAL PRODUCTIVITY ROAD SHOWS, ADVERTS, SYMPOSIA, EXHIBITION OF FCT 45,700,135 CENTRE MADE IN NIGERIA GOODS, PANEL MEETINGS AND VISITS, ETC (NATIONAL PRODUCTIVITY DAY (NPD)/NATIONAL PRODUCTIVITY ORDER OF MERIT AWARDS (NPOMA) CELEBRATION) NATIONAL DIRECTORATE VOCATIONAL SKILLS DEVELOPMENT FOR SCH LEAVERS/ ABUJA 88,150,000 OF EMPLOYMENT RESETTLEMENT NATIONAL DIRECTORATE ENTERPRENEURSHIP DEVELOPMENT FOR POTENTIAL 60,250,000 OF EMPLOYMENT OWNERS OF SMALL SCALE ENTERPRISES, WOMEN EMPOWERMENT AND ENTERPRISE, FINANCE AND COUNSELING CLINIC (NDE-EFCC). SCHOO-ON-WHEELS MAINTENANCE AND RETOOLING OF 13,268,914 42 NOS. MTWS AND 25 NOS. PRIME MOVERS IN 36 STATES AND FCT RURAL EMPLOYMENT PROMOTION 23,130,000 SPECIAL PUBLIC WORKS TRAINING TOOLS AND 25,130,000 EQUIPMENT

152 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EQUIPMENT OF JOB CENTRE FOR COUNSELLING/ JOB 4,070,000 LINKAGES NATIONAL DIRECTORATE PROJECT EXHIBITION AT TRADE/MICRO FAIRS AND NDE FCT 4,075,000 OF EMPLOYMENT FAIRS/EXHIBITIONS IN ZONES COLLABORATION/PROPAGATION OF UNDP /ILO MODEL 9,770,000 PROJECTS PLANNING RESEARCH & STATISTICS (PR&S) 16,579,000 COMPLETION OF ICT TRAINING AND REPAIR CENTRE. 5,180,000 GRADUATE ATTATCHMENT PROGRAMME (GAP) 59,940,000 NATIONAL DIRECTORATE NDE SKILLS ACQUISITION CENTRE: MAINTENANCE, & RE- 22,200,000 OF EMPLOYMENT TOOLING OF (74) CENTRES FEDERAL MINISTRY OF DEVOLPMENT AND EQUIPING OF NATIONAL SCIENCE ABUJA 20,000,000 SCIENCE AND AND TECHNOLOGY MUSEUM TECHNOLOGY - HQTRS DEVELOPMENT OF SCIENCE AND TECHNOLOGY PARK(S 30,000,000 & T PARKS)IN NIGERIA DEVELOPMENT OF DATABANK OF NIGERIA SCIENTIST, KARSHI ABUJA 10,000,000 ENGINEERS &TECHNOLOGIST(LOCAL AND DIASPORA) KARSHI SOLAR TECHNOLOGIYEXPERIENMENT KARSHI ABUJA 10,000,000 WARD BASED CLUSTER PROJECT 20,000,000 AUTOMATING OF SELECTEDPROCESSAND ACTIVITIESOF FCT 30,000,000 FSMTANDITS OPERATION FEDERAL MINISTRY OF SURVEY FOR DETERMINATIONOF LEVELOFEXPOSETO FCT 8,000,000 SCIENCE AND PESTICIDERESIDSU IN FOOD TECHNOLOGY - HQTRS ESTABLISHMENT OF FMST CALL CENTER ON GOVT 7,000,000 SERVICE PORTAL TECHNOLOGY DIFFUSION ANDTRANSFER(DTI) 10,000,000 NATIONAL SCIENCE AND TECHNOLOGY WEEK FCT 10,000,000 INTERNATIONAL JUNIOR SCIENCE OLYMPIAD(IJSO) 20,000,000 EVENT ESTABLISHMENT OF CENTRAL E-LIBRARY 9,604,570 FEDERAL MINISTRY OF PRESIDENTIAL STANDINGCOMMITEE ON INNOVATION 30,000,000 SCIENCE AND AND INVENTION(PSCII) TECHNOLOGY - HQTRS

153 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL AGENCY FOR DEVELOPMENT OF NEW AND EMERGING TECHNOLOGY: I. ABUJA 54,799,472 SCIENCE AND NANO-TECHNOLOGY FOR PRODUCTION OF SOLAR ENGINEERING CELLS, LED & NANO FILTERS II. OFF-SHOOT INFRASTRUCTURES TECHNOLOGY FROM SPACE SCIENCE ENGINEERING INFRACTRUSTURE FOR SOLID MINERAL 74,000,000 PROCESSING RENOVATION OF HQ AND LAGOS LAISON OFFICES 45,000,000 NATIONAL AGENCY FOR INFRASTRUCTURE FOR RENEWABLE ENERGY. I. 32,000,000 SCIENCE AND DEVELOPMENT OF CAPACITY FOR LOCAL FABRICATION ENGINEERING OF SOLAR II. DEMOSTRATION OF SOLAR POWERED INFRASTRUCTURES STREET LIGHT/BOREHOLES IN THE SIX GEOPOLITICAL ZONES. CONSTRUCTION OF ADVANCE MANUFACTURING 130,000,000 TECHNOLOGY COMPLEX (HIGH VOLTAGE TESTING LAB, HIGH POWER COMPUTING LAB, VIRTUAL MANUFACTURING LAB) ENGINEERING IFRASTRUCURE FOR THE PRODUCTION 100,000,000 OF HEAVY DUTY EQUIPMENT, GENERATOR PARTS, AIRCRAFT SPARE PARTS AND ACCESSORIES NATIONAL AGENCY FOR INFRASTRUCTURE FOR TRANSFER OF AGRO- ALLIED 40,000,000 SCIENCE AND TECHNOLOGIES TO RURAL COMMUNITIES -(ACQUISITION ENGINEERING CASSAVA / MILLET PROCESSING MACHINES) INFRASTRUCTURES NIGERIA NATURAL RESEARCH AND DEVELOPMENT ABUJA 88,951,676 MEDICINE DEVELOPMENT AGENCY SHEDA SCIENCE AND SHEDA SCIENCE AND TECHNOLOGY COMPLEX ABUJA 26,200,000 TECHNOLOGY COMPLEX – (SHESTCO) ABUJA SHEDA SCIENCE AND DEVELOPMENT AND EQUIPPING OF THE NATIONAL ABUJA 22,500,000 TECHNOLOGY COMPLEX – CHEMISTRY ADVANCED LABORATORY FOR THE ABUJA PROVISION OF AGRICULTURAL & INDUSTRIAL INPUTS DEVELOPMENT AND EQUIPPING OF THE NATIONAL 22,500,000 BIOTECHNOLOGY ADVANCED LABORATORY FOR THE PROVISION OF AGRICULTURAL & INDUSTRIAL INPUTS SHEDA SCIENCE AND DEVELOPMENT AND EQUIPPING OF THE NATIONAL 16,600,000 TECHNOLOGY COMPLEX – PHYSICS ADVANCED LABORATORY FOR THE PROVISION 154 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ABUJA OF ELECTRICITY & OTHER INDUSTRIAL INPUTS DEVELOPMENT AND EQUIPPING OF THE NATIONAL 37,200,000 APPLIED MATHEMATICS & SIMULATION LABORATORY (RESEARCH AND DEVELOPMENT) CONSTRUCTION OF PERIMETER FENCING OF 420 22,850,273 HECTARES OF SHEDA SCIENCE AND TECHNOLOGY COMPLEX NATIONAL SPACE DEVELOPMENT & LUNCH OF HIGH RESOLUTION ABUJA 120,000,000 RESEARCH AND SATELLITE (SAT-2) DEVELOPMENT AGENCY – ABUJA ESTABLISHMENT OF SATELLITE DESIGN 60,000,000 CENTRE/ASSEMBLY, INTEGRATION AND TESTING CENTRE(AIT DC) NATIONAL SPACE UP-GRADE AND SUSTAINANCE OF GROUND ABUJA 472,000,000 RESEARCH AND RECEIVING/MISSION CONTROL STATION FOR DEVELOPMENT AGENCY – NIGERIASAT-2 AND SAT-X ABUJA COMPLETION OF OLUSEGUN OBASANJO SPACE CENTRE 270,000,000 (PLANETARIUM, SPORTING FACILITY, SPACE MUSEUM AND DATABANK BUILDING) INFRASTRUCTURE AND MAINTENANCE OF BUILDING 200,000,000 NATIONAL SPACE DEVELOPMENT OF NATIONAL GEOSPATIAL DATA ABUJA 25,000,000 RESEARCH AND INFRASTRASTURE (NGDI) : INFRASTRUCTURAL DEVELOPMENT AGENCY – DEVELOPMENT, CAPACITY DEVELOPMENT. ABUJA UTILIZATION OF SPACE APPLICATION FOR SUSTAINABLE 25,000,000 AGRICULTURAL PRODUCTION, RESOURCE INVENTORY AND MANAGEMENT, ECOLOGY AND SASTER MANAGEMENT AND PROJECTS MONITORING. TELEMEDICINE/ TELE- EDUCATION/OTHER RELATED 1,000,000 TECHNOLOGIES STATE OF THE ART ADVANCED COMPUTATION AND 5,000,000 EXPERT SYSTEM EQUIPMENT BUSINESS AND MARKETING CAPABILITY ABUJA 2,000,000 EXPANSION(GEOAPPS) 155 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL SPACE INFRASTRUCTURE AND MAINTENANCE BUILDING (1) 2KM ABUJA 3,000,000 RESEARCH AND PERIMETER FENCING (2) CONSTRUCTION OF TECHNICAL DEVELOPMENT AGENCY – COMPLEX (OFFICES) BUILDING OF AUDITORIUM (III) ABUJA BUILDING OF GUEST HOUSE FOR VISITING SCIENTIST AND RECREATIONAL CENTRE (OBWRI CONSTRUCTION LTD. ABUJA). (IV) RENOVATION OF ADMINISTRATIVE COMPLEX AND LABORATORY BLOCK (V ) CONSTRUCTION AND ROOFING OF PATHWAY. LAUNCH AND 3 YEAR IN-ORBIT OF NIGCOMSAT 1R AND 2,000,000 HUMAN CAPITAL DEVELOPMENT DEVELOPMENT AND LAUNCH OF NIGCOMSAT 2 & 3 ABUJA 2,000,000 COOPERATIVE INFRASTRUCTURED DEVELOPMENT - CONSTRUCTION OF ABUJA 5,000,000 INFORMATION NETWORK OFFICE COMPLEX AND LABORATORY

YOUTH EMPOWERMENT THROUGH THE USE OF REMOTE 25,689,530 SENSING AND GEOGRAPHIC INFORMATION SYSTEM (RS/GIS) IN AGRICULTURE AND ENVIRONMENT NATIONAL DEVELOPMENT OF HEADQUARTERS BUILDING ABUJA 120,000,000 BIOTECHNOLOGICAL DEVELOPMENT AGENCY – ABUJA

PLANT T/C DEVELOPMENT EST. OF 3 STANDARD T/C LAB 15,000,000 ESTAB. OF BIORESOURCES CENTRES IN 2 GEO- 125,000,000 ECOLOGICAL ZONES PROVISION OF RESEARCH FACILITIES & EQUIPMENT FOR ABUJA 25,000,000 7 ZONAL CENTRES OF EXCELLENCE R&D ON HEPATITIS-B VACINE DEV. & OTHER SIMILAR 15,000,000 INFECTIOUS DIESEASES BIOPHARMACEUTICALS IN COLLAB. WITH ICGEB OF AN 17,203,681 AFRICAN CENTRE OF EXCEL. IN BIOPHARMACEUTICALS NATIONAL DEVELOPMENT OF BIO-ENGINEERED (GENETICALLY FCT 30,000,000 BIOTECHNOLOGICAL IMPROVED) PRODUCTS IN COLLABORATION WITH BILL & DEVELOPMENT AGENCY – MELLINDA GATES FOUNDATION ABUJA 156 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MONITORING OF BIORESOUCES ACTIVITIES 10,000,000 BOARD FOR TECHNOLOGY PROCUREMENT OF ICT EQUIPMENTS IN THE ABUJA 14,154,931 BUSINESS INCUBATOR HEADQUARTERS AND 27 CENTRES. CENTRE – ABUJA BOARD FOR TECHNOLOGY PURCHASE OF ADVANCED INDUSTRIAL EQUIPMENT: - 5,561,817 BUSINESS INCUBATOR ACQUISITION OF DEMONSTRATION EQUIPMENT FOR CENTRE – ABUJA MASS PRODUCTION AND PRODUCT QUALITY ASSURANCE. SPECTROMEMTERS, INDUSTRIAL MACHINES E.T.C. DEVELOPMENT OF PERMANENT SITE:- ABUJA HQ 40,561,669 BOARD FOR TECHNOLOGY COMPLETION OF ON-GOING PROJECTS AT TECHNOLOGY NATIONWIDE 264,603,759 BUSINESS INCUBATOR INCUBATION CENTERS AT TIC BAUCHI, TIC BENIN, TIC CENTRE – ABUJA CALABAR, TIC AGEGE, TIC SOKOTO, TIC B/KEBBI, TIC GUSAU, TIC KANO, TIC MAIDUGURI, TIC MINNA, TIC IGBOTAKO, TIC IBADAN, TIC UYO, TIC WARRI, TIC YENAGOA, TIC ABA, TIC NNEWI, TIC OKWE, TIC JOS, TIC YOLA, TIC TARABA, TIC ENUGU. PROVISION OF STANDBY GENERATORS FOR CENTRES. PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES. TIC ABEOKUTA. COMPLETION OF TEMIDERE, TIC KADUNA, TIC ILORIN, TIC ILE-IFE, TIC ADO-EKITI, PROVISION OF QUALITY CONTROL LABORATORY AND 2,150,132 ENGINEERING WORKSHOPS IN NINE (9) NEW CENTRES:- LOKOJA, MAKURDI, NASARAWA, KATSINA, GOMBE, DAMATURU, KATSINA AND PORTHARCOURT TIC'S. CONSTRUCTION OF INCUBATION UNITS IN CENTRES:- NATIONWIDE 44,378,088 LOKOJA, MAKURDI, NASSARAWA, KATSINA, GOMBE, PORTHARCOURT, KADUNA, JALINGO, ENUGU, MAIDUGURI, BAUCHI, YOLA, KANO, GUSAU, SOKOTO, AKURE, B/KEBBI, IGBOTAKO, NNEWI, ABA, WARRI, BENIN, AGEGE, IBADAN, ABEOKUTA, OKWE AND ILORIN TIC'S

157 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone BOARD FOR TECHNOLOGY REHABILITATION OF EXISTING INFRASTRUCTURE AT THE NATIONWIDE 24,368,066 BUSINESS INCUBATOR FOLLOWING TECHNOLOGY INCUBATION CENTERS:- TIC CENTRE – ABUJA OKWE, TIC IBADAN, TIC BAUCHI, TIC BENIN, TIC B/KEBBI, TIC KANO, TIC MAIDUGURI, TIC SOKOTO, TIC MINNA, TIC GUSAU, TIC NNEWI, TIC WARRI, TIC YENAGOA, TIC YOLA, TIC KADUNA, TIC JOS, TIC AGEGE, TIC GUSAU, TIC ILORIN, TIC IBADAN, TIC ABA, BOARD FOR TECHNOLOGY RESEARCH AND DEVELOPMENT COMMERCIALIZATION:- NATIONWIDE 148,173,371 BUSINESS INCUBATOR PROTOTYPE DEVELOPMENT FOR R&D CENTRE – ABUJA COMMERCIALIZATION SUCH AS AGRO-ALIED FABRICATIONS (POST-HARVESTS), FOOD PROCESSING, PLANTS AND OTHER INDUSTRIAL PROCESSING LINES, ETC. CENTRE FOR SATELLITE BUILDING AND TESTING OF PAYLOADS ABUJA 160,000,000 TECHNOLOGY DEVELOPMENT - ABUJA DESIGN AND FABRICATION OF ALLOY ACTUATOR 10,000,000 SATELITE SEPERATION DEVICE NATURAL FIBRE COMPOSITE PROJECT (NFCP) 18,346,594 TRAINING OF 10 MECH ENGINEERING STAFF ON THE 10,000,000 ABOVE PROJECT CAPACITY BUILDING(WOMEN IN AEROPSACE) 2,000,000 NIGERIAN BUILDING AND STRENGTHENING OF RESEARCH FACILITIES IN CURRENT FCT 20,000,000 ROAD RESEARCH NBRRI OFFICE, ABUJA OFFICE +LAND MATTERS INSTITUTE STRENGTHENING OF RESEARCH FACILITIES IN CURRENT 20,000,000 NBRRI OFFICE, ABUJA: OFFICE EQUIPMENT, FURNISHINGS, TABLES AND CHAIRS, WINDOW BLINDS, ETC NATIONAL OFFICE OF TRANSFER OFFICES (IPTTOs) IN TERTIARY INSTITUTIONS FCT 5,000,000 TECHNOLOGY AND COMMISSIONING OF THREE (3) PREVIOUSLY ACQUISITION AND ESTABLISHED IPTTOs PROMOTION - ABUJA DEVELOPMENT OF ICT INFRASTRUCTURES FOR 5,990,009 INDUSTRIAL DOCUMENTATION AND EVALUATION FACE-LIFT FOR HEAD QUARTERS TEMPORARY OFFICE 5,000,000

158 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INTELLECTUAL PROPERTY RIGHT (IPR) TRAINING FOR 9,000,000 FIFTY (50) RESEARCHERS NATIONAL INNOVATION SYSTEM (NIS) AND MAPPING OF NATIONAL OFFICE OF INTELLECTUAL PROPERTY RIGHT (IPR CAPACITY 3,000,000 TECHNOLOGY BUILDING FOR SECONDARY SCHOOLS) ACQUISITION AND PROMOTION - ABUJA INVENTIONS AND INNOVATORS TECH-MART FOR 7,000,000 COMMERCIALIZATION TECHNOLOGY STORY BOARD FOR SICENCE AND 2,000,000 TECHNOLOGY POPULARIZATION PROMOTION OF INDEGINOUS TECHNOLOGY THROUGH 7,000,000 NAIJA INVENTORS-INITIATIVE CAPACITY BUILDING FOR MONITORING AND EVALUATION ABUJA 7,000,000 OF TECHNOLOGY TRANSFER AGREEMENTS NOTAP INDUSTRY PARTNERSHIP PROJECT 5,000,000 NIGERIA INSTITUTE OF PROCUREMENT OF OFFICE TABLES, CHAIRS AND ABUJA 700,000 LEATHER AND SCIENCE EQUIPMENT FOR ABUJA LIAISON OFFICE TECHNOLOGY (NILEST) NIGERIA INSTITUTE FOR COMPLETION OF THE CONSTRUCTION OF PHASE 1 OF ABUJA 50,000,000 SCIENCE LABORATORY THE ADMINISTRATIVE BUILDING TO SERVE AS TECHNOLOGY - IBADAN SECRETARIAT OFFICE IN ABUJA. ENERGY COMMISSION OF PROCUREMENT OF PROJECT MONITORING EQUIPMENT ABUJA 10,000,000 NIGERIA UPGRADING AND OVERHAULING OF ECN FACILITIES AND 5,000,000 EQUIPMENTS: A) COMPUTERIZATION OF FINANCE AND ADMINISTRATIVE DEPARTMENT (N15M), B) SECURITY FACILITIES (N5M), PABX AND ACCESSORIES(N5M), COMPUTER AND INTERNET FACILITIES (N10M) etc PILOT BIOMASS PROJECT: A) DEVELOPMENT OF ENERGY 6,935,333 FARM FOR THE PRODUCTION OF BIO DIESEL FROM JATROPHA, B) BIOGAS PLANT FOR HEATING, C) AWARENESS CREATION COMPLETE RENOVATION AND FURNISHING OF ECN 5,000,000 PODIUM BUILDING

159 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ENERGY COMMISSION OF SUSTAINABLE ENERGY DEVELOPMENT: A) ENERGY ABUJA 15,000,000 NIGERIA MODELLING: MAED, MESSAGE, WASP (IAEA), 2050 PATHWAY CALCULATOR (BRITISH COUNCIL), REEL COST (DOE), ENVIROMENTAL AND CLIMATE CHANGE IMPACT; B) AWARENESS CREATION REVIEW OF NATIONAL ENERGY MASTER-PLAN PHASE II: 20,000,000 A) NATIONAL ENERGY POLICY REVIEW, B) NATIONAL REMP REVIEW AND C) LEGAL INSTRUMENT DEVELOPMENT SOLAR PV HYBRID AS ALTERNATIVE ELECTRICITY 10,000,000 SOURCE PILOT PROJECTS (SOLAR/WIND, SOLAR/BIOMASS, SOLAR/HYDROPLANT DEVELOPMENT OF ENERGY BALANCE FOR NIGERIA 10,000,000 ENERGY COMMISSION OF NEW HYDROPOWER SYSTEMS: A) PROMOTION OF 75,000,000 NIGERIA HYDROKINETIC POWER TURBINES, B) FEASIBILITIES OF SHP POTENTIALS IN OGUN AND ONDO STATES NATIONAL ENERGY SUMMIT FOR STAKEHOLDERS IN 20,000,000 ENERGY SECTOR ECN/NYSC RENEWABLE ENERGY TRAINING PROGRAMME 15,000,000 - PROMOTION OF SELF EMPLOYMENT OPPORTUNITIES AND JOB CREATION FOR CORP MEMBERS IN SIX (6) GEO POLITICAL ZONES (15 MILIION PER ZONE) ENERGY COMMISSION OF COUNTERPART FUNDING A) ESTABLISHMENT OF UNIDO ABUJA 10,000,000 NIGERIA REGIONAL CENTRE FOR SMALL HYDRO POWER IN ABUJA. B) IRENA AND WEC. C) UNDP – NIGERIA ENERGY LABELING PROGRAMME NATIONAL ENERGY DATA BANK DEVELOPMENT 10,000,000 (HARDWARE AND SPECIALISED SOFTWARES, ETC.) ENERGY COMMISSION OF MONITORING THE IMPLEMENTATION OF GOVERNMENT 10,000,000 NIGERIA POLICIES ON ENERGY. A) CONDUCT OF SURVEYS AND SEMINARS B) PRODUCTION OF ANNUAL ENERGY REPORTS AND OUTLOOK STUDY/SURVEY ON ENERGY CONSUMPTION PATTERN IN 10,000,000 HOUSEHOLD, SERVICES, INDUSTRIES AND TRANSPORT SECTORS SOLAR BOREHOLES IN VARIOUS LOCATIONS NATION 80,000,000 160 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WIDE SOLAR POWERED STREETLIGHTS IN VARIOUS 200,000,000 LOCATIONS NATIONA WIDE FEDERAL MINISTRY OF COMPUTER ACESSORIES AND MAITENACE 61,185,717 TRANSPORT - HQTRS COMPUTERRIZATION OF ACCOUNTING AND BUDGETING 6,338,988 SYSTEMS PURCHASE OF COMPUTERS/COMPUTERIZATION OF OF 25,682,127 LIBRARY INCLUDING PURCHASE OF SCANNERS AND OFFICE FROCWSSORS FOR BUDGET DIVITION COMPUTERRIZATION OF REGISTRIES AND TRAINING OF 10,180,957 OFFICERS PURCHASE OF OFFICE EQUIPMENT PHOTOCOPYING 9,126,670 MACHINE AND FAN PURCHASE OF LIBRARY BOOKS & EQUIPMENT 4,988,669 PURCHASE OF SPORTS EQUIPMENTS 4,994,334 SPORT DEVELOPMENT AND CAPACITY BUILDING 7,988,669 FEDERAL MINISTRY OF UPGRADING CONFERENCE ROOE TO ENABLE FCT 30,000,000 TRANSPORT - HQTRS COMMUNICATION/VEDEO CONFERENCE AND TELEPRESENCEUPGRADING OF CONFERENCE ROOM TO ENABLE COMMUNICATION/ VIDEO CONFERENCE AND TELEPRESENCE CONSTRUCTION AND COMPLETION OF ABUJA (IDU) - 2,300,000,000 KADUNA RAIL LINE NATIONAL TRANSPORT SURVEY AND PROJECTION 10,664,818 NATIONAL COUNCIL OF ON TRANSPORT - STRATEGY 42,490,360 PLANNING AND IMPLEMENTATION FEDERAL MINISTRY OF ILLUMINATION OF MAJOR STOPPING STATIONS AND 500,000,000 TRANSPORT - HQTRS THEIR FLATFORMS ALONG ABUJA (IDU) - KADUNA RAIL LINE SERVICOM 14,835,954 ESTERBILISHEMENT OF PUBLIC PRIVET PARTNERSHIP 20,000,000 UNIT ANTY CORRUPTION AND TRANSPARENCY UNIT 3,545,239 NATIONAL FACILITATION COMMITEE UNDER ECOWAS 21,472,597

161 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone BIOMETRIC AND ACCESS CONTROL 20,682,933 CAPACITY BUILDING FOR IMPLEMENTATION OF FOI ACT 20,000,000 ECOWAS FREIGHT OFFICES 5,090,478 BUDGET MONITORY AND EVALUATION 31,000,000 FEDERAL MINISTRY OF CAPITAL BUDGET IMMPLEMENTATION AND EVALUATION ABUJA 47,505,971 TRANSPORT - HQTRS DOMISTIFICATION AND RATIFICATION OF 5,090,478 IMOCONVETIONS MINISTRIAL PRESS BRIEFING AND LIFE COVERAGES 130,683,608 STAKEHOLDERS WORKSHOP ON URBAND AND 50,345,738 TRANSPORT POLICY NIGERIAN INSTITUTE OF DEVELOPMENTS OF NITT OUTREACH LEARNING ABUJA 305,650,879 TRANSPORT CENTERS(P/H, LAGOS AND ABUJA) TECHNOLOGY

NIGERIAN RAILWAY TRACK REHABILITATION (KARU TO MDG) KARU 55,000,000 CORPORATION

MINSITRY OF ENERGY RENOVATION AND FURNISHING OF STAFF OFFICES AT ABUJA 46,200,000 (PETROLEUM NNPC TOWER RESOURCES) HQTRS EDITING EQUIPMENT FOR TELEVISION MEDIA CHATS, 141,915,112 PRINTING OF HOUSE JOURNALS/PROCUREMENT OF PHOTOGRAPHIC EQUIPMENT AND SPONSORE PROGRAMMES PLUS MINISTERIAL PLATFORM SURVEY ON OIL AND GAS PRODUCTION AND UTILIZATION 48,100,000 IN NIGERIA DOWN STREAM DEREGULATION PROGRAMME 40,200,000 FACILITIES FOR TECHNICAL / ADMINISTRATIVE 600,000,000 COOPERATION WITH INTRNATIONAL BODIES ON OIL AND GAS DEVELOPMENT AND UTILIZATION MINSITRY OF ENERGY FACCILITIES AND EQUIPMENT FOR CAPACITY FCT 192,148,450 (PETROLEUM DEVELPOMENT OF PETROLEUM AND CHEMICAL RESOURCES) HQTRS ENGINEERS AND GEOLOGISTS/ UP SCALING MANAGERIAL COMPETENCE IN OIL AND GAS 162 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ASSESSMENT AND DOCUMENTATION OF ALL OIL SPILL 118,334,080 SITES IN THE TEN (10) STATESOF THENIGER DELTA CLEAN UP OF OIL & GAS SEDIMENTS 150,000,000 SURVEILLANCE AND MONITORING OF ENVIRONMENTAL 162,678,100 RESTORATION PROGRAMME MINSITRY OF ENERGY ECONOMIC INVESTIGATION CONSULTANCY SERVICES 33,000,000 (PETROLEUM FOR STATISTICAL DATA DEVELOPMENT AND DATABASE. RESOURCES) HQTRS LIQUEFIED PETROLEUM GAS (LPG) POLICY FRAMEWORK 259,829,340 DEVELOPMENT INVESTMENT IN THE DOWN STREAM SECTOR 62,044,000 PROGRAMME (CRUDE OIL REFINING PROJECTS) HYDROCARBON POLLUTION RESTORATION PROJECT 800,000,000 DOCUMENT MANAGEMENT & STOCK INVENTORY SYSTEM 33,000,000 AND ACCOUNTS LEDGER SYSTEM FOR THE MINISTRY MINSITRY OF ENERGY ACTUALIZING AND IMPLEMENTING E-GOVT FOR 54,476,980 (PETROLEUM PROCESSES AND PROCEDURES IN THE PETROLEUM RESOURCES) HQTRS SECTOR. ESTABLISHMENT OF E-DESIGN CENTER AND 136,288,080 OPTIMIZATION OF EXISTING OIL & GAS INTRASTRUCTURES FOR PROPER POLICY FORMULATION IMPLEMENTATION OF PETROLEUM STATISTICS 57,923,570 COLLABORATION, AUDITING AND OPERATIONALIZATION . PROGRAMMES OF THE COMPENDIUM. FACILITIES AND EQUIPMENT FOR MONITORING AND 110,572,605 EVALUATION DEPARTMENT OF CONSTRUCTION/PROVISION OF OFFICE BUILDINGS DPR 1,000,000,000 PETROLEUM RESOURCES HQTRS, ABUJA

PETROLEUM PRODUCTS PARTITIONING AND FURNISHING OF PPPRA 68,570,492 PRICING REGULATORY HEADQUARTERS ABUJA. AGENCY (PPRA)

NIGERIA NUCLEAR PROCUREMENT OF COMPUTERS AND ACESSORIES ABUJA 10,000,000 163 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REGULATORY AUTHORITY UPGRADE OF ICT IN ZONAL OFFICES 15,100,000 PROCUREMENT OF ACCOUNTING SOFTWARE 15,000,000 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 20,000,000 SURVEY OF DEPLETED URANIUM 58,000,000 PURCHASE OF SCIENTIFIC EQUIPMENT 37,000,000 FEDERAL MINISTRY OF PROVISION OF UTILITY VEHICLE AND STAFF/STUDENTS KUJE, ABUJA 15,000,000 WORKS BUS FOR EACH OF THE ENGINEERING TRAINING SCHOOLS AT IJORA, ABEOKUTA AND KUJE. PURCHASE OF 1 NO TOYOTA HILUX DOUBLE CABIN FOR 8,000,000 ASSESEMENT OF ONGOING ROAD CONTRUCTION AND REPORTING TO THE POPULACE GUBABI FIRE PROOF CABINET FOR SECURITY 200,000 DOCUMENT ACQUISITION OF EQUIPMENT FOR BUDGET ACTIVITIES 1,000,000 PURCHASE OF VARIOUS ITEMS OF OFFICE EQUIPMENTS 1,000,000 FOR 37 FHQS, 6 ZONAL OFFICES SUPPLY AND INSTALLATION OF AUTOMATED PHYSICAL 1,000,000 FILES STRORAGE & RETRIVAL SYSTEM (VERICAL CAROUSEL) FEDERAL MINISTRY OF PURCHASE AND INSTALLATION OF 45NOS. 1,000,000 WORKS LAPTOPS/SAMSUNG TABLET 10.1 FOR DIRECTORATE CADRE STAFF AND HEADS OF UNITS IN THE HEADQUARTERS UPGRADE OF EXISTING COMPUTER SYSTEMS AND 1,000,000 ACCESSORIES IN THE MINISTRY I:E REPLACEMENT OF EXISTING 90 NOS. 386 COMPUTER SYSTEMS, PRINTERS AND UPS PURCHASE AND INSTALLATION OF HP 45 COMPUTER 1,000,000 SYSTEMS, HP 45 PRINTERS AND 45 UPS IN THE NEW OFFICE BUILDING OF THE MINISTRY FEDERAL MINISTRY OF PURCHASE OF TOOLS AND EQUIPMENT FOR TEACHING KUJE, ABUJA 1,000,000 WORKS AT ENGINEERING TRAINING SCHOOL, KUJE.

164 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EQUIPPING OF ENGINEERING DEPARTMENTS DESIGN 1,000,000 OFFICE AT FMW HEADQUARTERS PURCHASE OF LIBRARY BOOKS EQUIPMENTS FOR 1,000,000 HEADQUARTER AND FIELD HEADQUARTER PURCHASE OF SPORTING FACILITIES AT ENGINEERING KUJE, ABUJA 1,000,000 TRAINING SCHOOLS, IN IJORA, ABEOKUTA AND KUJE SPORTS EQUIPMENT /PHYSICAL FITNESS FACILITIES 1,000,000 CONSTRUCTION SERVICES FOR 1 NO. 32 BEDROOM KUJE, ABUJA 1,000,000 STOREY HOSTEL OF THE BUILDING AT ENGINEERING TRAINING SCHOOL, KUJE. COMPLETION OF WORKSHOP BUILDING AT THE 1,000,000 ENGINEERING TRAINING SCHOOL, KUJE. 2NO. STREET LIGHTING INSTALLATIONS OF 3KM EACH 40,000,000 ON FEDERAL ROADS/BRIDGES IN THE NORTH CENTRAL ZONE FEDERAL MINISTRY OF PROCUREMENT AND INSTALLATION OF 1MVA, 11/0.415KV MABUSHI 40,000,000 WORKS TRANSFORMER AND ASSOCIATED EQUIPMENT AT FEDERAL MINISTRY OF WORKS HQTRS, MABUSHI, ABUJA. UPGRADING OF POWER SUPPLY CABLES AT FEDERAL 5,000,000 MINISTRY OF WORKS HQTRS, MABUSHI, ABUJA. MAINTENANCE OF LIFT IN MINISTER'S BLOCK, FEDERAL 3,000,000 MINISTRY OF WORKS, HQTRS, MABUSHI, ABUJA. FEDERAL MINISTRY OF GENERAL MAINTENANCE OF ELECTRICAL 10,000,000 WORKS INSTALLATIONS AT FEDERAL MINISTRY OF WORKS, HQTRS, MABUSHI, ABUJA. PROVISION OF SOLAR STREET LIGHT AT THE PREMISES KUJE, ABUJA 5,000,000 OF THE ELECT./MECH. ENGINEERING TRAINING SCHOOL, KUJE. CONTRUCTION OF DUMP STORE HOUSES AT THE 2,000,000 HEADQUARTERS ABUJA AND 6 ZONAL OFFICES. FEDERAL MINISTRY OF ABUJA-ABAJI ROAD(SECTION 1,INTERNATIONAL AIRPORT 700,000,000 WORKS LINK ROAD JUNCTION-SHEDA VILLAGE JUNCTION) C/NO.5862 ABUJA-ABAJI ROAD(SECTION 11,SHEDA VILLAGE 700,000,000 JUNCTION-ABAJI) C/NO.5863 165 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROVISION OF ROAD FURNITURE, ROAD MARKINGS AND NATIONWIDE 750,000,000 SIGNAGES ON FEDERAL HIGHWAYS NATION WIDE OPERATION SAFE PASSAGE AND MAJOR INTERVENTIONS 1,000,000,000 OF FEDERAL ROADS NATIONWIDE REHABILITATION AND REPLACEMENT OF GUARD RAILS 750,000,000 ON BRIDGES NATIONWIDE FEDERAL MINISTRY OF PROCUREMENT OF WEIGHBRIDGE EQUIPMENT/ PARTS 5,000,000 WORKS AND OPERATIONS INCLUDING ANCILLARY WORKS (ALONG MAJOR HIGHWAYS) SUBSCRIPTION TO AND PARTICIPATION IN 50,000,000 INTERNATIONAL BODIES (TRANS-SAHARAN, TRANS- AFRICAN HIGHWAY, IRF, TRANS-SAHEL ETC) SURVEY AND GAZETTING OF RIGHT OF WAY ON THE 30,000,000 FEDERAL ROAD NETWORK FEDERAL MINISTRY OF PROVISION OF FACILITIES (HARDWARE AND SOFTWARE) ABUJA 5,000,000 WORKS FOR ESTABLISHMENT OF ROAD ASSET MANAGEMENT SYSTEM(RAMS) EMERGENCY RECOVERY OF WASHOUTS OF ROADS AND 1,000,000,000 BRIDGES NATIONWIDE UP GRADING OF HIGHWAYS MANAGEMENT 5,000,000 INFORMATION SYSTEM UNIT (MISU) FOR DATA PRESERVATION AND ARCHIVING HIGHWAYS TRAFFIC EVALUATION INCLUDING: 20,000,000 EQUIPMENT, TRAFFIC CENSUS AND OPERATIONS ENGINEERING DESIGNS FOR NEW ROADS: 225,363,200 FEDERAL MINISTRY OF UPGRADING OF FACILITIES AND PROCUREMENT OF SHEDA 15,000,000 WORKS LABORATORY TESTING EQUIPMENT FOR MATERIAL TESTING AND GEOTECHNICS LABORATORY COMPLEX AT SHECDA TOWN (FCT). TAKE - OFF OF PPP DEPT. 10,150,000 CAPACITY BUILDING/TRAINING FOR PPP STAFF 15,000,000 INFORMATION TECHNLOGY FOR PPP 10,098,698 CAPACITY BUILDING FOR IDA AND AFDB (SUPPORT) 30,000,000

166 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COUNTERPART FUNDING FOR REPLACE MENT OF 200,000,000 DILAPIDATED BAILEY BRIDGES(34 NOS) UPGRADING OF WATER SUPPLY AND TREATMENT PLANT 10,000,000 AT THE FEDERAL MINISTRY OF WORKS HEAQUARTERS, ABUJA. FEDERAL MINISTRY OF COMPLETION OF ON-GOING CONSTRUCTION OF KUJE, ABUJA 20,000,000 WORKS MECHANICAL WELDING WORKSHOP FOR PRODUCTION OF STREETLIGHTING POLES IN KUJE: LANDSCAPPING, DRAINAGE & HORTICULTURAL WORKS COMPLETION OF ON-GOING CONSTRUCTION OF 350M 10,000,000 INTERNAL ROADS AND LANDSCAPING AT ENGINEERING CENTRE, KUJE. FEDERAL MINISTRY OF PROVISION OF 25 NO. MATERIAL HANDLING EQUIPMENT 10,000,000 WORKS AND FOURWHEEL DRIVE VEHICLE FOR STREETLIGHTING AND WEIGH BRIDGE OPERATIONS IN THE SIX GEOPOLITICAL ZONE. PROVISION OF DESIGN EQUIPMENT AND SOFTWARE FOR 10,000,000 MECHANICAL SERVICES. FEDERAL MINISTRY OF PROCUREMENT AND INSTALLATION OF SAFETY 10,000,000 WORKS EQUIPMENT FOR HEADQUARTERS BUILDING AND KEY ASSETS AND PERSONNEL OF THE MINISTRY. • SURVEILLANCE CAMERAS WITH REMOTE CONTROL CENTRES AT ENTRY AND EXIT OF MAJOR TOWNS FEDERAL MINISTRY OF REHABILITATION OF EXISTING FIRE FIGHTING AND EARLY MABUSHI 10,000,000 WORKS WARNING SYSTEMS AT THE HEADQUARTERS AND KEY ZONAL INSTALLATIONS • FIRE ALARM, SMOKE DETECTOR SYSTEM INSTALLATION OF AIRCONDITIONERS AND 5,000,000 REFREGRETATORS FOR HEADQUATERS AND FIELD OFFICES FEDERAL MINISTRY OF ROAD FURNITURES - MANHOLE COVERS - MAINTENANCE 10,000,000 WORKS / REHABILITATION; ROAD TRAFFIC SIGN - MAINTENANCE / REHABILITATION; BRIDGE RAILINGS - MAINTENANCE/REHABILITATIONS RENOVATION AND FAÇADE RECONSTRUCTION OF 100,000,000 BLOCKS A AND B HEADQUARTERS BUILDING

167 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WATER SYSTEM DEVELOPMENT AT ENGINEERING KUJE, ABUJA 5,000,000 CENTRE KUJE: WATER TREATMENT, RETICULATION & STORAGE FACILITIES FEDERAL MINISTRY OF UPGRADING OF FACILITIES AND PROCUREMENT OF SHEDA 30,000,000 WORKS LABORATORY TESTING EQUIPMENT FOR MATERIAL TESTING AND GEOTECHNICS LABORATORY COMPLEX AT SHECDA TOWN (FCT). ACCOUNTS/HMS EQUIPMENT FOR MANAGEMENT OF 50,000,000 HIGHWAY DATA IN ZONES /STATES OFFICES FEDERAL MINISTRY OF PUBLICATION OF STATISTICAL REPORTS : 1. DIGEST OF ABUJA 1,000,000 WORKS STATITICS 2. QUARTERLY MANPOWER STATISTICAL BULLETIN 3. OTHER PUBLICATIONS DOCUMENTRY FOR THE MINISTRYS' ACTIITIES IN NTA, 80,000,000 AIT, AND CHANNELS TELVISION UPGRADE AND HOSTING OF INTERACTIVE WEB PORTAL 1,000,000 FOR THE MINISTRY, WWW.WORKS.GOV.NG FEDERAL MINISTRY OF PURCHASE AND INSTALLATION OF NETWORK ANTI - MABUSHI 500,000 WORKS VIRUS SOFTWARE FOR HQTRS. BUILDING

UPGRADE OF THE MINISTRY'S DATA CENTRE WITH 1,000,000 SERVERS , SYSTEMS, ACCESSORIES FOR NETWORKING ICT PROJECT MANAGEMENT OFFICE - UPGRADE 1,000,000 SECONDARY INTERNET 5MB SUBSCRIPTION TO PHASE 2,000,000 3.COM RENEWAL OF MICROSOFT 250 VOLUME LICENCE FOR 2,000,000 THE MINISTRY SERVER INSTALLATION OF E-LAW LIBRARY ABUJA 2,000,000 (INCLUDINGFURNISHING AND TRAINING OF STAFF FEDERAL MINISTRY OF PURCHASE OF LAWS OF THE FEDERATION (25 SETS) AND ABUJA 1,000,000 WORKS PURCHASE OF LAW BOOKS, STATUTES, PERIODICALS AND FORMS AND PRECEDENT (10 SETS) EMSD IN -HOUSE MONITORING AND EVALUATION OF 1,000,000 PROJECTS CAPITAL BUDGET IMPLEMENTATION MONITORING AND ABUJA 5,000,000 EVALUATION OF REPORT 168 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF QUARTERLY VERIFICATION AND REPORTING OF BUDGET NATIONWIDE 5,000,000 WORKS OVER HEAD COSTS AND INTERNALLY GENERATED REVENUE UTILISATION IN 36 FIELD OFFICES QUARTERLY STAFF VERIFICATION FOR UPDATE OF PAY 5,000,000 ROLL DATA FEDERAL MINISTRY OF PLACEMENT OF ADVERTISEMENT IN NATIONAL DAILIES & 12,000,000 WORKS TENDER JOURNAL, PRINTING OF TENDER DOCUMENTS AND EVALUATION OF TENDERS FOR CAPITAL PROECTS OFFICE OF THE PURCHASE OF UTILITY VEHICLES FCT 12,000,000 SURVEYOR-GENERAL OF THE FEDERATION PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,600,000 ACQUISITION OF MATERIALS FOR BUDGET ACTIVITIES 2,000,000 ACQUISITION OF I.T EQUIPMENT 2,000,000 ACQUISITION OF DATA BASE HIGH PERFORMANCE 36,000,000 SERVER/UPGRADE ACQUISITION OF DATA BASE HIGH PERFORMANCE 10,000,000 SERVER/UPGRADE OFFICE OF THE REPLACEMENT OF OFFICE EQUIPMENT E.G. FCT 6,000,000 SURVEYOR-GENERAL OF COMPUTERS, PRINTERS, PHOTOCOPIERS, BINDING THE FEDERATION MACHINES, SCANNERS, TONERS, REFRIGERATORS AND OTHER COMSUMABLES PURCHASE OF 3 NO. PUBLIC ADDRESS SYSTEMS FOR 300,000 THREE ZONAL OFFICES ESTABLISHMENT /EQUIPMENT OF LAW LIBRARY & 12,000,000 PURCHASE OF LEGAL BOOKS & ACCESSORIES OFFICE OF THE PURCHASE OF INVESTIGATIVE/SECURITY DOCUMENT 300,000 SURVEYOR-GENERAL OF MATERIALS THE FEDERATION UPGRADING & MAINTENANCE OF 7 LITHO MACHINES & 8 14,724,443 NO. DIGITAL MACHINES UPGRADING OF THE CONVERTED 1:50,000 TOPO MAPS 19,644,896 TOPOGRAPHICAL MAPPING OF NIGERIA @ 1:100,000 12,925,954 &1:125,000 ELECTRONIC NATIONAL ATLAS 19,693,127 169 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone OFFICE OF THE AFRICAN GEODETIC REFERENCE FRAME(AFREF) FCT 22,687,741 SURVEYOR-GENERAL OF ESTABLISHMENT OF CONTINOUSLY STATION IN MAJOR THE FEDERATION CITIES. UPDATING OF ABUJA STREET GUIDE/DIGITAL STREET ABUJA 9,705,807 GUIDE MAP FOR ABUJA & ITS SALELLITE TOWNS. DIGITAL STREET GUIDE MAP FOR THIRTY SIX STATE 13,018,674 CAPITALS ESTABLISHMENT OF DIGITAL PRINTING PRESS AND ITS 14,773,305 SUPPORT SERVICES PROCUREMENT OF GEODETIC EQUIPMENT 18,631,586 FIELD AND SURVEY DIGITAL EQUIPMENT 9,476,320 OFFICE OF THE DIGITAL EQUIPMENT MAINTENANCE/ OVERHAULING & 8,252,116 SURVEYOR-GENERAL OF DIGITAL CADASTRAL DATABASE SERVICING THE FEDERATION INSURANCE OF OSGOF HQTRS BUILDING ABUJA 8,000,000 INSTALLATION OF STORE RACKS AND SHELVES 800,000 EXTENSION OF STORE WAREHOUSE 800,000 PILOT SCHEME MAPPING AT 1:25,000 120,163,456 OFFICE OF THE MAP REVISION OF 1:50,000 TOPO COVERING NIGERIA FCT 28,337,072 SURVEYOR-GENERAL OF THE FEDERATION PROCESSING OF ACOUIRED SATELLITE IMAGERIES FOR 24,985,778 GEOSPATIAL DATA THEMATIC MAPPING FOR TOURISM DEVELOPMENT 14,592,372 ACQUISITION OF INFORTERRS/EIT MULTI-USER FCT 480,000,000 SATELLITE IMEGERY MAP OF NIGERIA*** BOUNDARY CORRIDOR TO ASCERTAIN STRADDLING 25,840,000 SETTLEMENTS ON NIGERIA/CAMEROON INTERNATIONAL BOUNDARY. OFFICE OF THE SURVEYING & OBSERVATION OF NIGERIA'S FCT 33,280,000 SURVEYOR-GENERAL OF INTERNATIONAL BOUNDARIES (1) NIGERIA/BENIN (2) THE FEDERATION NIGERIA NIGER (3) NIGERIA CAMEROON (4) NIGERIA/CHAD. VISTA CLEARING OF NIGERIA/BENIN INTERNATIONAL 3,840,000 BOUNDARY.

170 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone VISTA CLEARING OF NIGERIA/NIGER INTERNATIONAL 8,960,000 BOUNDARY. PILLAR CONSTRUCTION OF NIGERIA/BENIN 7,680,000 INTERNATIONAL BOUNDARY PILLAR CONSTRUCTION OF NIGERIA/NIGER FCT 15,360,000 INTERNATIONAL BOUNDARY OFFICE OF THE OBSERVATION OF BOUNDARY BEACONS TOWARDS NATIONWIDE 24,212,992 SURVEYOR-GENERAL OF MAPPING OF INTERSTATE BOUNDARIES (86 INTERSTATE THE FEDERATION BOUNDARIES CLEARING OF INTERSTATE BOUNDARY LINES (6 METRES 24,136,320 WIDE, 5 KM -600 KM LONG) 86 INTERSTATE BOUNDARIES EMPLACEMENT OF PILLARS ALONG BOUNDARIES (86 24,303,488 INTERSTATE BOUNDARIES) TRACING OF BOUNDARIES IN THE FIELD USING LEGAL FCT 25,347,200 INSTRUMENT MAINTENANCE OF INTERNATIONAL BOUNDARY 23,040,000 DEMARCATION AND MANAGEMENT CONSTRUCTION OF PRIMARY PILLARS 29,980,556 GPS OBSERVATION OF CONTROLS 23,743,482 OFFICE OF THE DETERMINATION OF GEOIDAL UNDULATION IN VARIOUS FCT 19,905,845 SURVEYOR-GENERAL OF PARTS OF THE COUNTRY THE FEDERATION RECOVERY & MAINTENANCE OF SURVEY BEACONS 9,436,865 BUILDING & DEMARCATION OF ROAD RIGHT OF WAY 28,221,569 (R.O.W) NATIONWIDE EXECUTION OF SPECIAL SURVEY PROJECTS 14,218,413 AS-BUILT SURVEY AND DEMARCATION OF R.O.W OF FCT 20,403,731 RAILROADS NATIONWIDE TOWNSHIP MAPPING OF STATE CAPITALS 30,082,400 OFFICE OF THE CONSTRUCTION OF 2ND ORDER CADASTRAL CONTROLS FCT 20,423,360 SURVEYOR-GENERAL OF FOR TOWNSHIP MAPPING THE FEDERATION PILOT SCHEME DIGITAL CADASTRAL MAPPING OF 51,621,909 NIGERIA CADASTRAL ATLAS OF CITIES IN NIGERIA (PILOT 15,887,963 171 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SCHEME) UTITLITY MAPPING OF NIGERIA (PILOT ON BOREHOLES) 11,984,368 DIGITIZATION OF SURVEY ARCHIVES FCT 12,000,000 UPGRADING OF INFRASTRUCTURE OF MAP DEPOTS IN 12,000,000 THE ZONAL OFFICES INTERNATIONAL TRAVEL FOR FIG,AFREF ETC, AFREF 12,475,086 ETC,MEETINGS AND NEGOTIATIONS WITH NEIGHBOURING COUNTRIES. OFFICE OF THE CAPACITY BUILDING, LOCAL & INTERNATIONAL , AFREF, FCT 13,872,291 SURVEYOR-GENERAL OF TRAINING ON GIS IN SOUTH AFRICAAN DPROFESSIONAL THE FEDERATION TRAINING IN UK, USA ESTABLISHMENT OF NATIONAL MEAN SEA LEVEL (MSL) 14,218,413 SURVEY FOR COASTLINE ENCROACHMENT MONITORING 2,351,797 SURVEY FOR GULLY EROSION CONTROL AND 4,703,595 DESERTIFICATION MONITORING ADJUSTMENT OF NIGERIA CONTROL NETWORK 20,000,000 OFFICE OF THE CREATION AND MAINTENANCE OF NATIONAL GEO- FCT 40,000,000 SURVEYOR-GENERAL OF SPATIAL REPOSITORY FOR ALL GEO-SPATIAL THE FEDERATION INFORMATION GENERATED BY THE VARIOUS DEPARTMENT IN OSGOF COLLABORATION ON SCIENTIFIC AND SKILL EXCHANGE 18,000,000 PROGRAM SEMINARS, CONSULTATIONS AND MEETINGS WITH 4,000,000 DIFFERENT SECTORS ON SURVEY COORDINATION ISSUES REVIEW/ UPDATING OF THE SURVEY COORDINATION ACT 8,000,000 OF 1962 AND ITS AMMENDMENTS ESTABLISHMENT OF REGISTRY OF STAKEHOLDERS IN 4,000,000 GEO-SPATIAL DATA ACQUISITION MAINTENANCE OF SURVEY COORDINATION AND FCT 10,000,000 ADVISORY BOARD ON SURVEY TRAINING SECRETARIAT OFFICE OF THE PRODUCTION AND UPDATING OF TECHNICAL MANUAL 4,000,000 SURVEYOR-GENERAL OF SPECIFICATIONS AND INSTRUCTIONS THE FEDERATION

172 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone RELATING AND INTERFACING WITH ORDNANCE SURVEY 12,000,000 OF UK AND OTHER RELEVANT SURVEY INSTITUTIONS OFFICE OF THE QUALITY CONTROL OF RELATED ACTIVITIES IN THE 8,000,000 SURVEYOR-GENERAL OF VARIOUS SECTORS OF THE ECONOMY AFFECTED BY THE FEDERATION THE COORDINATION ACT POOLING OF SURVEYORS IN ALL MDA'S IN THE COUNTRY 4,000,000 INVENTORY OF MONUMENTS (PASSIVE AND ACTIVE) IN FCT 8,000,000 THE SIX GEO-POLITICAL ZONES ESTABLISHMENT OF MTB SECTARIAT 4,000,000 MANPOWER DEVELOPMENT IN PUBLIC FINANCE AND 8,000,000 TREASURY PRACTICES. SENSITIZATION ON PRUDENT BUDGET IMPLEMENTATION 4,000,000 ADVERTISERMENT OF CAPITAL PROJECTS OF 10MILLION 14,400,000 AND ABOVE IN LINE WITH DUE PROCESS REQUIRMENTS. OFFICE OF THE AWARENESS CAMPAIGN ON THE ROLES OF SURVEYING FCT 1,600,000 SURVEYOR-GENERAL OF & MAPPING IN ACHIEVING VISION 20:2020 THE FEDERATION PRODUCTION OF NEWS BULLETIN 4,000,000 INAUGURATION OF ACTU SUB UNITS IN SIX ZONAL 600,000 OFFICES OSGOF QUARTERLY MAGAZINE PUBLICATION FOR STAFF 1,200,000 ESTABLISHMENT OF COMMERCIAL UNIT 3,200,000 ESTABLISHMENT OF E-REGISTRY AND FCT 4,800,000 COMPUTERIZATION OFFICE OF THE UPGRADE OF ACCOUNTS DATA BASE MANAGEMENT 4,000,000 SURVEYOR-GENERAL OF SOFTWARE FOR E-PAYMENT , EXPENDITURE AND OTHER THE FEDERATION RETURNS LEGAL CONSULTANCY & SOFTWARE TRAINING 8,000,000 CUSTOMIZED AUDIT SOFTWARE IN E-PAYMENT FCT 2,400,000 ENVIRONMENT CONSULTANCY SERVICES FOR THE EVALUATION OF 10,000,000 TECHNICAL PROJECTS OFFICE OF THE PROCUREMENT, INSTALLATION AND UPDATE OF 2,800,000 SURVEYOR-GENERAL OF CUSTOMIZED SOFTWARE FOR THE PRODUCTION OF DUE THE FEDERATION DELIGENCE DATA.

173 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSULTANCY SERVICES FOR THE MONITORING OF 0N- FCT 2,800,000 GOING CAPITAL PROJECTS. MONITORING OF DEPARTMENT PROJECTS FCT 6,000,000 OFFICE OF THE MONITORING OF THE PROJECTS OF THE VARIOUS FCT 16,000,000 SURVEYOR-GENERAL OF SECTORS SUCH AS THE MULTINATIONAL OIL THE FEDERATION COMPANIES, MDA'S, AND OTHER STAKEHOLDERS, FOR COMPLIANCE WITH THE PROVISION OF SURVEY COORDINATION ACT MONITORING, COORDINATION AND SUPERVISION OF ALL 16,000,000 FIELD OPERATIONS OF THE ZONES CAPITAL PROJECT MONITORING/VERIFICATION 12,000,000 CAPITAL PROJECT MONITORING 3,200,000 PREPAYMENT VERIFICATION OF EXECUTED PROJECTS FCT 4,000,000 TECHNICAL SUPPORT FOR VERIFICATION OF SURVEY 2,400,000 PROJECTS DEVELOPING OF STOCK VERIFICAGTION DATABASE 1,600,000 SYSTEM FOR (6) SIX ZONAL OFFICES OFFICE OF THE PROCUREMENT OF CUSTOMIZED STOCK VERIFICATION FCT 960,000 SURVEYOR-GENERAL OF COMPLITION CERTIFICATE WITH SECURITY CODED THE FEDERATION NUMBERS ELECTRONIC STOCK VERIFICATION ON MATERIALS 640,000 FEDERAL ROAD PURCHASE AND MAINTENANCE OF HEAVY EQUIPMENT FCT 100,000,000 MAINTENANCE AGENCY /TRUCKS

CONSTRUCTION OF CORPORATE 100,000,000 HEADQUARTERS/OFFICES SURVEY COUNCIL OF FURNISHING OF 1ST AND 2ND FLOOR OF THE COMPLEX FCT 15,000,000 NIGERIA PURCHASE OF 2 NOS TOTAL STATION AND 2 NOS 45,000,000 THEODOLITES SURVEY COUNCIL OF PURCHASE AND INSTALLATION OF SOFTWARE FOR E- FCT 5,000,000 NIGERIA LIBRARY AND SURVEY PROFESSIONAL BOOKS

PURCHASE OF 10 DESKTOP COMPUTERS, 15 LAPTOPS, 5 10,000,000 SCANNERS

174 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONTINOUS CONSTRUTION OF SURCON STATE OFFICES. 44,694,500 WORKSHOP/TRAINING OF 60 TERTIARY INSTITUTION FCT 75,305,500 LECTURERS ENFORCEMENT OF LAND REFORM ACT AND AGENDA IN 45,000,000 THE 36 STATES OF THE FEDERATION REGIONAL CENTRE FOR RENTING OF ABUJA LIAISON OFFICE 16,800,000 TRAINING IN AEROSPACE SURVEY FEDERAL MINISTRY OF LAND ACQUISITION AND COMPENSATION FOR FEDERAL ABUJA 200,000,000 LANDS, HOUSING & URBAN GOVERNMENT PROJECTS DEVELOPMENT - HQTRS STAFF CLINIC SUPPLY (COMPLETE SET OF FUNDUS 15,000,000 CAMERA, OPHTHALMIC EYE EQUIPMENT & OTHERS PURCHASE OF FIREPROOF CABINETS AND PROVISION 10,000,000 OF BURGLARY PROOF. TEACHING AID/TRAINING HALL 10,000,000 PROCUREMENT ADVERTISEMENTS IN NEWSPAPER 30,000,000 JOURNAL AND INTERNET AND OTHER PROCUREMENT ACTIVITIES. ADVERT AND PUBLICITY 6,000,000 PRODUCTION OF IN-HOUSE JOURNALS TO BE 6,000,000 PRODUCED QUARTERLY WHICH COVERS THE WHOLE HOUSING ISSUES IN NIGERIA AND IN AFRICA. FEDERAL MINISTRY OF ESTABLISHMENT OF MINISTRY'S LIBRARY AND FCT 10,000,000 LANDS, HOUSING & URBAN PURCHASE OF LIBRARY BOOKS IN HEADQUARTERS AND DEVELOPMENT - HQTRS FIELD OFFICES A 3 DAY-SENSITIZATION WORKSHOP FOR 25 SECURITY 500,000 PERSONNEL AND CLEANERS OF FMLHUD ON CUSTOMER CARE -THE SERVICOM INITIATIVE & PRINCIPLES. PRINTING AND DISTRIBUTION OF 1000 COPIES OF 500,000 FMLHUD'S CHATER TO STAFF & CUSTOMERS. TRAINING OF SERVICOM NODAL OFFICER AND MSU 800,000 STAFF IN THE AREA OF NETWORKING (SEMINAR I & II)

175 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SENSITIZATION VISITS/ ENLIGHTENMENT ON SERVICOM 1,000,000 INITIATIVE FOR THE FMLHUD'S OFFICES IN THE 36 STATES OF THE FEDERATION. REPORT WRITING AND PRESENTATION TO THE 200,000 SERVICOM COORDINATING OFFICE IN THE PRESIDENCY. A 3 DAY- SENSITIZATION WORKSHOP FOR 25 500,000 INTERMEDIATE OFFICERS OF FMLHUD ON ANTI- CORUPPTION, ACCOUNTABILITY & TRANSPARENCY INITIATIVE & PRINCIPLES FEDERAL MINISTRY OF SENSITIZATION VISITS/ ENLIGHTENMENT ON ANTI- NATIONWIDE 1,100,000 LANDS, HOUSING & URBAN CORRUPTION, ACCOUNTABILITY & TRANPARENCY DEVELOPMENT - HQTRS INITIATIVE FOR THE FMLHUD'S OFFICES IN THE 36 STATES OF THE FEDERATION. PURCHASE OF LAW BOOKS AND JOURNALS FOR THE 10,000,000 LAW LIBRARY SPORTING ACTIVITIES AND EQUIPMENT 20,000,000 PURCHASE OF COMPACTUS FOR VOUCHER ARCHIVES, 10,000,000 SECURITY DOCUMENTS AND FILES FOR HEADQUARTERS. PURCHASE OF SECURITY EQUIPMENT 35,000,000 CONSTRUCTION OF FILE RACKS/ARCHIVES, RECORD 15,000,000 OFFICE AND STORES SAFETY BOXES/INVENTORY BOARDS 2,900,000 FEDERAL MINISTRY OF PROVISION OF TRAINING EQUIPMENT AT IKEDURU, IMO FCT 80,000,000 LANDS, HOUSING & URBAN STATE AS FOLLOWS:(1) CARPENTRY (2) SURFACE DEVELOPMENT - HQTRS PLANING M/C (3) CIRCULAR SAWING M/C (4) CARBRIDE TEETH SAW 1/4 (5) 1/4 MORTICING CHAIN COMPLETE (6) BAND GAW BLADE (7) MORTICING (CHAIN AND CHISEL (8) UNIVERSAL TESTING MACHINE (9) SPEEDING MACHINE TESTER (10) CONCRETE TESTHAMMER, SLUMP CONE,CUBES AND MOUNLD MACHINE (11) BRICKLAYER MACHINE UPGRADE OF ACCESS ROADS INTO THE REGENT 50,000,000 SECONDARY SCHOOL,MABUSHI

176 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone UPGRADING OF TOWNSHIP INFRASTRUCTURES (ROADS, 1,000,000,000 DRAINAGES, AND POWERSUPPLY SCHEME) IN KORAMA, GADAGE, KARO, OKU GALADIMAWA, MAHUTA. PROCUREMENT AND MAINTENANCE OF LAND AND 20,000,000 ESTATE MANAGEMENT EQUIPMENT. PROCUREMENT OF CADASTRAL & LEGAL SURVEY 10,000,000 EQUIPMENT. EXTENSION OF FMLH&UD HQ. OFFICE BUILDING. 100,000,000 COMPLETION OF WORKS AT NYANYA LABOUR CAMP, NYANYA 36,000,000 ABUJA FCT. FEDERAL MINISTRY OF PROVISION OF 2.5MVA POWER INJECTION SUBSTATION ABUJA 40,000,000 LANDS, HOUSING & URBAN TO SUPPLY FMLHUD, MOSQUE, PUBLIC BUILDING BLOCK DEVELOPMENT - HQTRS AND FINANCE & ACCOUNTS BLOCK WITH THE PURCHASE OF 1NO GENERATING SET. PROTOTYPE HOUSING SCHEME, NATIONWIDE. 400,821,003 COMPLETION AND FURNISHING OF SCHOOL OF ARCH. KUJE, ABUJA 100,000,000 KUJE, ABUJA. COMPLETION AND EQUIPPING OF BUILDING MATERIALS 50,000,000 TESTING WORKSHOP AT KUJE, ABUJA PROVISION OF ACCESS ROADS, PARKS & DRIVES WITHIN NATIONWIDE 52,200,000 FEDERAL SECRETARIAT NATIONWIDE ESTABLISHMENT OF LAND USE AND ALLOCATION 20,000,000 SECRETARIAT IN HEADQUARTERS AND STATES TITLING OF FEDERAL GOVERNMENT LANDS NATIONWIDE. 20,000,000 ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA 10,000,000 AND FIVE FEDERAL ZONAL LAND REGISTRIES. FEDERAL MINISTRY OF ESTABLISHMENT OF 150 NO. FULLY SERVICED NATIONWIDE 1,200,000,000 LANDS, HOUSING & URBAN RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE DEVELOPMENT - HQTRS FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, FCT.

177 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ESTABLISHMENT OF 150NOS FULLY SERVICED 190,000,000 RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT IMPLEMENTATION OF URBAN SECTOR MULTILATERAL 40,000,000 PROGRAMME CONTRIBUTIONS TO LOCAL ORGANISATIONS (ARCON, 75,000,000 CORBON, ESVARBON, QSRBN, TOPREC) LARGE SCALE CADASTRAL/TOWNSHIP MAPPING OF FCT 40,000,000 NIGERIA CONVERSION OF ANALOGUE CADASTRAL PLANS AND TO 10,000,000 DIGITAL EQUIVALENT. PROVISION OF OFF-SITE INFRASTRUCTURE FOR PPP 405,000,000 PROJECT SITES. DEVELOPMENT OF INFRASTRUCTURE FOR SOCIAL 403,500,000 HOUSING PROGRAMME NATIONWIDE. FEDERAL MINISTRY OF ESTABLISHMENT OF MORTGAGE ASSETS REGISTRY IT FCT 30,000,000 LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS FORMULATION AND IMPLEMENTATION OF HOUSING 30,000,000 FINANCE AND MORTGAGE INFRASTRUCTURE FACILITY MANAGEMENT 30,000,000 2012 DEBTS. 2,000,000,000 URBAN RENEWAL AND SLUM UPGRADING PROGRAMME 300,000,000 REHABILITATION/UPGRADING OF FIRE FIGHTING FCT 100,000,000 SYSTEMS IN THE FEDERAL SECRETARIATS COMPLEXES ACROSS THE COUNTRY. FEDERAL MINISTRY OF REHABILITATION/REPAIRS OF ESTATE ROADS AND FCT 200,000,000 LANDS, HOUSING & URBAN OTHER INFRASTRUCTURES IN VARIOUS HOUSING DEVELOPMENT - HQTRS ESTATES SPREAD ACROSS THE STATES AND FCT. MAJOR REHABILITATION OF FEDERAL SECRETARIATS IN 200,000,000 23 STATE CAPITALS IN THE FEDERATION. ROUTINE MAINTENANCE OF 37 FIELD OFFICES OF THE 37,000,000 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT

178 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone BUILDING MAINTENANCE WORKS ON THE DEPARTMENT 13,000,000 OF LANDS AND HOUSING BUILDING, MABUSHI, ABUJA. FEDERAL MINISTRY OF PROCUREMENT OF TOOLS, PLANTS AND UTILITY NATIONWIDE 12,000,000 LANDS, HOUSING & URBAN VECHICLES FOR DEVELOPMENT CONTROL IN FEDERAL DEVELOPMENT - HQTRS GOVERNMENT ESTATES NATIONWIDE NATIONAL PHYSICAL DEVELOPMENT PLAN (NPDP) 140,000,000 CLASSIFICATION OF NIGERIAN CITIES 8,000,000 INFORMATION TECHNOLOGY CONSULTING 7,500,000 DEVELOPMENT AND IMPLEMENTATION OF HOUSING AND FCT 20,000,000 URBAN SECTOR ROADMAP STAKEHOLDERS ENGAGEMENT, INVESTMENT 55,000,000 PROMOTION AND NATIONAL COUNCIL ON HOUSING IMPLEMENTATION OF THE FREEDOM OF INFORMATION 10,000,000 (FOI) ACT 2011 REVIEW OF THE NATIONAL BUILDING CODE 10,000,000 FEDERAL MINISTRY OF FORMULATION AND IMPLEMENTATION OF NATIONAL FCT 35,000,000 LANDS, HOUSING & URBAN LAND POLICY FOR THE COUNTRY DEVELOPMENT - HQTRS FEDERAL MINISTRY OF PPP BASELINE STUDIES/PREPARATION OF OUTLINE 30,000,000 LANDS, HOUSING & URBAN BUSINESS CASE AND PROCUREMENT OF TRANSACTION DEVELOPMENT - HQTRS ADVISOR IN LINE WITH GLOBAL BEST PRACTICES ON PPP. IMPLEMENTATION OF FEDERAL LAND INFORMATION FCT 50,000,000 SYSTEMS(FELIS) COMPUTERIZATION OF FEDERAL LANDS RECORDS ESTABLISHMENT OF URBAN MANAGEMENT 10,000,000 INFORMATION SYSTEM (UMIS) COMPUTER SOFTWARE ACQUISITION. 10,000,000 COMPUTER SOFTWARE ACQUISITION FOR GIFMIS + ISA 15,000,000 PLATFORM AND BUDGET ACTIVITIES. FEDERAL MINISTRY OF UPGRADING OF CADASTRAL GEOGRAPHIC INFORMATION FCT 5,000,000 LANDS, HOUSING & URBAN SYSTEM (CADGIS) LABORATORY DEVELOPMENT - HQTRS UPLOADING OF CADASTRAL INFORMATION INTO THE 5,000,000 FELIS WEBSITE.

179 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FCT 20,000,000 FIXED ASSETS WITHIN AND OUTSIDE NIGERIA CAPITAL PROJECT MONITORING AND EVALUATION 50,000,000 HOUSING NEEDS SURVEY 10,000,000 FEDERAL MINISTRY OF QUARTERLY VERIFICATION AND REPORTING OF BUDGET FCT 30,000,000 LANDS, HOUSING & URBAN OVERHEAD COST AND IGR UTILIZATION IN 36 STATES DEVELOPMENT - HQTRS AND BUDGET ACTIVITES. PERSONNEL AUDIT, STAFF MONITORING & EVALUATION 20,000,000 AUDIT VERIFICATION & INSPECTION OF CAPITAL 2,000,000 PROJECT. CADASTRAL & LEGAL SURVEY ON FEDERAL 50,000,000 GOVERNMENT LANDS FEDERAL MINISTRY OF CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS FCT 100,000,000 LANDS, HOUSING & URBAN (AMCHUD, CITIES ALLIANCE, SHELTER AFRIQUE, UN- DEVELOPMENT - HQTRS HABITAT) FEDERAL MINISTRY OF MDG (TRAINING OF YOUTH IN AGRICULTURE) 131,605,825 YOUTH DEVELOPMENT – HQTRS UNDP - JPO ABUJA 1,000,000,000 YOUTH EMPOWERMENT PROGRAMME 785,000,000 COUNTERPART FUNDING 58,800,000 CONTRIBUTIONS TO INTERNATIONAL ORG. 20,078,261 UPGRADE OF NATIONAL YOUTH INDEX/DATA BANK 160,000,000 BUDGET MONITORING AND EVALUATION 200,000,000 CITIZENSHIP AND REPLACEMENT OF OFFICE FURNITURE ABUJA 18,000,000 LEADERSHIP TRAINING CENTRE LIFE JACKETS,CARABINA, PONCHO CAPES, ASSORTED 60,283,000 CLIMBING ROPES, BLANKETS, SAFETY HELMETS, ROCK SACKS, WATER BOTTLES, MENS PAN, CAMP TENT, & BOOTHS ETC. VALUE RE-ORIENTATION OF YOUTHS 125,025,534 STUDENTS' RECREATION CENTRE (LAWN TENNIS COURT 3,000,000 & BASKET BALL COURT) CITIZENSHIP AND REHABILITATION OF STUDENT HOSTEL @18M (4 UNITS ABUJA 18,000,000 LEADERSHIP TRAINING OF HOSTEL IN SHERE HILL @ 2.8M EACH & 2 UNITS OF 180 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CENTRE HOSTEL IN SEA SCHOOL @ 3.4M EACH). PURCHASE OF TWO HILUX VANS 14,299,204 CITIZENSHIP AND REHABILITATION OF STUDENT KITCHEN/DINNING HALL @ 4,000,000 LEADERSHIP TRAINING 4M CENTRE REHABILITATION OF EXECUTIVE HOSTEL @ 3.5M 3,500,000 RECONSTRUCTION OF MALE EXTERNAL TOILET @ 4.2M 4,200,000 NATIONAL YOUTH PROCUREMENT OF 5 HILUX VANS ABUJA 42,500,000 SERVICE CORPS (NYSC)

PURCHASE OF 100 KVA MAIKANO (SOUND PROOF) 25,650,000 POWER GENERATING SET PURCHASE OF PANS AND MOULDS FOR TRAINING AND 2,220,000 SKILL ACQUISITION AT N200 (300 PIECES PER STATE/FCT, ENTERPRENEURALSHIP CLINIC NATIONAL YOUTH PURCHASE OF OVENS AND MIXERS FOR TRAINING AND ABUJA 7,955,000 SERVICE CORPS (NYSC) SKILL ACQUISITION AT N215,000 (1 SET PER STATE/FCT ENTERPRENEURALSHIP CLINIC NATIONAL YOUTH PURCHASES OF GAS COOKERS AND CYLINDERS FOR 4,995,000 SERVICE CORPS (NYSC) TRAINING AND SKILL ACQUISITION @ N67,500 (2 SETS PER STATE/FCT ENTERPRENEURAL CLINIC) EMPOWERMENT OF CORPS VOLUNTEERS ON WAR 203,472,264 AGAINST POVERTY (WAP) PROGRAMME FAMILY AND COMMUNITY RE-ORIENTATION (FACOR). ABUJA 86,272,190 PROVISION OF TENTS/MARQUEES IN PLACE OF LECTURE 11,980,000 HALL FOR NYSC CAMPS IN 3 STATES AT N3,993,333.65 MDA AWARENESS CREATION (MAC) 86,272,190 FEDERAL MINISTRY OF ANALYTICAL STUDIES OF STRATEGIC MINERALS ABUJA 10,000,000 MINES AND STEEL DVELOPMENT - HQTRS PURCHASE OF SECURITY EQUIPMENT 10,000,000

181 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF METALLURGICAL TESTING 15,000,000 EQUIPMENT; (A) SULPHUR AND CARBON ANALYSER (S996) (B) UNIVERSAL TESTING MACHINE (1000KN) (C) PORTABLE ANALYSER (NEWTON XRF) (D) PORTABLE HARDNESS TESTER (HARTTIP 3000) PROCUREMENT OF FIELD AND OFFICE EQUIPMENT - 20,000,000 PROTECTION KITS, HARMFUL WASTE, AFFLUENT & TOXIC BYE PRODUCTS E.G NOSE MASK, EYE GOGGLE, HAND GLOVES, SAFETY BOOTS ETC FEDERAL MINISTRY OF RECLAMATION OF 100 HIGH RISK CRITICAL ABANDONED NATIONWIDE 145,000,000 MINES AND STEEL MINE SITES IN THE COUNTRY FROM YR 2007 TO 2015 (3) DVELOPMENT - HQTRS ESTABLISHMENT OF EXTENSION SERVICES TO 95,000,000 PERFORMING ARTISANAL & SMALL SCALE MINERS OPERATIONS STIMULATION AND PROMOTION OF ACTIVITIES OF 15,000,000 DOWNSTREAM IN THE METAL INDUSTRY IN THE 6 GEO- POLITICAL ZONES ON NIGERIA CONDUCTION OF 3RD NATIONAL STEEL SUMMIT ON 16,000,000 STEEL DEVELOPMENT IN NIGERIA PRODUCTION OF 3200 COPIES OFMETALLURGICAL ACT 10,000,000 AND REGULATION FEDERAL MINISTRY OF TECHNO-ECONOMIC SURVEY OF RESOURCES AND FCT 40,000,000 MINES AND STEEL TECHNOLOGIES FOR MANAGEMENT AND DEVELOPMENT DVELOPMENT - HQTRS OF THE METAL INDUSTRY IN NIGERIA INTERNATIONAL EXHIBITION OF NIGERIAN MINERALS 15,000,000 PRODUCTION OF ANNUAL JOURNAL ON MINERALS AND 10,000,000 METALS GENERATION OF GEOSCIENCES DATA FOE FIVE 215,000,000 PRIORITY MINERALS FEDERAL MINISTRY OF PROCUREMENT OF ICT EQUIPMENT AND FCT 240,000,000 MINES AND STEEL ESTABLISHMENT OF A WELL EQUIPPED AND STANDARD DVELOPMENT - HQTRS INFORMATION MANAGEMENT SYSTEM CENTRE MONITORING OF STEEL AND ALLUMINIUM INDUSRY 25,465,657 COUNCIL OF NIGERIAN ESTABLISHMENT OF CONTINUOUS PROFESSIONAL 15,206,678 MINING ENGINEERS AND DEVELOPMENT TRAINING PROGRAMMES 182 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone GEOSCIENCES ESTABLISHMENT OF DATA BANK AND E-LIBRARY FOR 5,000,000 PROFESSIONALS. MONITORING AND EVALUATION OF NIGERIAN 2,321,262 EXTRACTIVE INDUSTRIES THAT EMPLOY AND PRACTISE GEOSCIENCIES IN SIX (6) GEO-POLITICAL ZONE NIGERIAN GEOLOGICAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ABUJA 14,255,298 SURVEY AGENCY. PURCHASE OF CCTV CAMERA, MONITOR AND METAL 1,895,659 DETECTOR ERDAS IMAGINE PROFESSIONALS 5(LICENSES) 3,324,851 MAP INFO PROFESSIONAL GIS/VERTICAL 2,930,998 MAPPER/ENGAGE 3D VERSION 5.0 (5 LICENCES) GEOMEDIA SERVICE INTERGRAPH SOFTWARE (5 4,579,685 LICENCES) ARCGIS 10.1 (5 LICENCES) 1,373,905 MONITORING OF VARIOUS GEOLOGICAL FIELD NATIONWIDE 18,318,740 PROJECTS NIGERIAN GEOLOGICAL NATIONAL AIRBORNE MAGNETIC, ELECTRMAGNETIC (EM) 24,646,235 SURVEY AGENCY. GRAVITY SURVEY DRILLING OF 30 BOREHOLES IN THE 6 GEOPOLITICAL 20,982,487 ZONES. NIGERIAN GEOLOGICAL ACQUISITION OF 3 IMAGE ACCESS WIDE TEK 36(CCD) & 3 ABUJA 8,592,150 SURVEY AGENCY. PARADIGIM EIS SUPRA MFP SYSTEM WITH GRAPTEC SK200 (CIS0) SCANNERS; ONE XEROX 510 & SYNERGIX COLOUR SCANNER/PRINTER AND PRINTING OF GEOLOGICAL MAPS GROUND FOLLOW-UP OF GEOPHYSICAL SURVEY 18,318,741 REGIONAL MAPPING PROGRAMME 52,956,219 BASE METAL, METALLIC & PRECIOUS METALS 37,190,426 PROGRAMME GEOHAZARD MANAGEMENT PROGRAMME ABUJA 35,637,479 NIGERIAN GEOLOGICAL PUBLICATION & DOCUMENTATION OF NGSA DATA 23,664,844 SURVEY AGENCY. CENTRE FOR MARINE GEOLOGY 41,964,975 NATIONAL CORE DEPOSITORY PROGRAMME 11,075,469 183 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone REGIONAL GEOTECHNICAL MAPPING 9,898,127 NIGERIAN GEOLOGICAL HYDROGEOCHEMICAL STUDIES FOR SUSTAINABLE ABUJA 9,421,170 SURVEY AGENCY. DEVELOPMENT NATIONAL GEOINFORMATION CENTRE 24,072,856 NATIONAL RESEARCH LABORATORY PROGRAMME 28,309,983 JOINT INTERNATIONAL RESEARCH PROJECT ABUJA 11,971,644 NIGERIA INSTITUTE OF LABORATORY EQUIPMENTS 9,494,561 MINING AND GEOSCIENCE CONSTRUCTION OF MINING ENGINEERING BUILDING 22,900,000 PHASE 1 NIGERIA MINING PURCHASE OF MINING BOOKS FCT 2,000,000 CADASTRE OFFICE & CENTRES MONITORING OF COMPLIANCE TO MINING POLICY 1,000,000 CADASTRE CERTIFICATION TO COMPLIANT INVESTORS 20,294,853 PURCHASE OF COMPUTERS AND MINING SOFT WARES 27,125,490 SOLID MINERAL PURCHASE OF DESKTOP AND LAPTOP COMPUTERS FCT 5,000,000 DEVELOPMENT FUND OFFICE PURCHASE COMPUTER PRINTERS 1,500,000 PRODUCTION OF MINERAL MAP 5,000,000 SOLID MINERAL PROCUREMENT OF ICT EQUIPMENT AND FCT 25,602,535 DEVELOPMENT FUND ESTABLISHMENT OF A WELL EQUIPPED AND STANDARD OFFICE INFORMATION SYSTEM CENTRE. PRODUCTION OF MINERAL INFORMATION BRONCHURES 6,000,000 ANALYTICAL STUDIES OF STRATEGIC MINERALS 10,000,000 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,000,000 PURCHASE OF PHOTOCOPYING MACHINES 2,000,000 PURCHASE OF ONE POWER GENERATION SET 3,500,000 ACQUISITION OF ACCOUNTING SOFTWARE 5,000,000 FEDERAL MINISTRY OF PURCHASE OF STAFF BUSES (MAIN MINISTRY) ABUJA 50,000,000 AVIATION SECURITY GATEWAYS ON EXPRESS ROADS 100,000,000 DIRECT PROCUREMENT AND INSTALLATION OF POWER 100,000,000 AND INTER-LEAVED UPS AT MMIA AND ABUJA 184 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROVISION OF INSTRUMENT LANDING SYSTEM (ILS) 100,000,000 SOLAR RUNWAY LIGHTS 100,000,000 BIRD HAZARD CONTROL 100,000,000 PROVISION OF WATER HYDRANTS 100,000,000 MODERNIZATION/REMODELLING OF AIRPORTS NATIONWIDE 9,333,000,000 AVIO BRIDGES 100,000,000 FIXED BRIDGES AND TUNNELS 250,000,000 FEDERAL MINISTRY OF CONSTRUCTION OF AIRPORT GRAVEYARDS AND ABUJA/LAGOS 50,000,000 AVIATION MOVEMENT TO GRAVEYARDS AIRPORT PERIMETER INSPECTION ROAD 120,000,000 AEROTROPOLIS CONSULTANTS 100,000,000 CABLING ALL AIRPORTS 200,000,000 AIRPORT FENCING 100,000,000 AIRPORT INTERNAL ACCESS ROADS 200,000,000 AIRPORT TOLL GATES 100,000,000 RUNWAY REPAIRS AND PAINTING 100,000,000 CONSULTANCY – OTHERS 20,000,000 FEDERAL MINISTRY OF CONSULTANCY: INSTITUTIONAL REFORMS, LEGAL ABUJA/LAGOS 425,635,593 AVIATION SERVICES, AND COMMERCIAL (PPP)

BILATERAL /MULTILATERAL AIR SERVICES AGREEMENTS 100,000,000 AIRPORT PROJECTS MONITORING 140,000,000 NIGERIAN PROCUREMENT OF SPARE PARTS FOR WEATHER ABUJA 123,662,817 METEOROLOGICAL MONITORING EQUIPMENT ( DOPPLER WEATHER RADAR, AGENCY AWODS-UPGRADING, LLWAS ETC) CONSTRUCTION AND INSTALLATION OF NEW DOPPLER 80,000,000 WEATHER RADAR TOWERS UPGRADE OF INSTRUMENT TEST AND CALIBRATION 40,000,000 EQUIPMENT PROCUREMENT AND INSTALLATION OF WIDE AREA NATIONWIDE 80,000,000 NETWORK FOR NIMET WEATHER STATIONS NATIONWIDE ISO 1752 CERTIFICATION PROGRAM 70,000,000 PRODUCTION, PRESENTATION AND DISTRIBUTION OF 80,000,000 RAINFALL SEASONAL PREDICTION FOR 2014 185 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF DIGITAL WIND ANEMOMETER 30,000,000 NIGERIAN COLLEGE OF CONSULTANCY FOR COMPLETE DESIGN AND ABUJA 200,000,000 AVIATION TECHNOLOGY- PREPARATION OF BEME AND TENDER DOCUMENTS ON ZARIA NCAT FLYING SCHOOL CAMPUSES: UYO, LAGOS, ABUJA AND ENUGU FUNDING OF THE CONSTRUCTION OF NCAT LIAISON 200,000,000 OFFICE AT ABUJA ACCIDENT INVESTIGATION CONSTRUCTION OF FLIGHT SAFETY LABORATORY ABUJA/LAGOS 151,258,407 BUREAU (FDR/CVR)/FLIGHT DATA MONITORING.

PROCUREMENT OF 8 NO OPERATIONAL VEHICLES 250,000,000 PROCUREMENT OF A LOW LOADER TRAILER UNIT 500,000,000 EQUIPING OF WRECKAGE HANGAR 989,356,000 PREVENTIVE MONITORING OF FACILITIES AND ABUJA/LAGOS 53,341,577 COMPLIANCE TO SAFETY RECOMMENDATIONS.(ON- GOING-ACCIDENT INVESTIGATION) FEDERAL AIRPORTS HEIGHT EXTENSION TO A PORTION OF THE EXISTING 360,000,000 AUTHORITY OF NIGERIA REINFORCED CONCRETE PERIMETER FENCE WALL (FAAN) (1.2MX1400M)

IMPROVEMENT TO THE AIRSTRIP RUNWAY END SAFETY ABUJA 100,000,000 AREA (RESA) NAIA ABUJA CORRECTION OF DEFECTS ON THE AIRSIDE PAVEMENT 300,000,000 AND STRIPS (NAIA) ABUJA NIGERIAN AIRSPACE MAINTENANCE AGREEMENT FOR THE TRACON SUPPORT ABUJA/LAGOS 1,640,000,000 MANAGEMENT AGENCY SERVICES AND AIS AUTOMATION (NAMA)

PAYMENT FOR PURCHASE OF AIR NAVIGATIONAL ABUJA/LAGOS 346,000,000 EQUIPMENT (13 CONTROL TOWERS VCS OUTSTANDING) NATIONAL SALARIES, DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN ABUJA 30,000,000 INCOMES AND WAGES THE FEDERAL PUBLIC SERVICE COMMISSION

186 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INCOMES SURVEY OF INFORMAL SECTOR AND PRICE 35,000,000 MORNITORING SCHEME AS INPUT TO PAY REVIEW PAY COMPARABILITY STUDIES 28,438,793 COMPREHENSIVE JOB EVALUATION AND GRADING OF 80,000,000 POSITIONS IN THE FEDERALPUBLIC SERVICE. NATIONAL PLANNING FIREHORSE, FIRST AID BOXES AND DRUGS ABUJA 20,000,000 COMMISSION - HQTRS ESTABLISHMENT OF E- LIBRARY 50,000,000 NPC OFFICE BUILDING TITLE DEEDS 250,000,000 OFFICE: WORKSTATIONS 110,000,000 WORKSHOPS & RETREATS 50,000,000 PRINTING & PUBLICATIONS: 84,470,000 RECREATIONAL FACILITIES 27,138,005 COLLABORATIVE REVIEW WITH MDAS 47,000,000 NATIONAL PLANNING PROGRAMMES / PROJECTS MONITORING & EVALUATION 90,000,000 COMMISSION - HQTRS AT NATIONAL & SUB-NATIONAL LEVELS PRODUCTION OF REPORTS 2013 - 2014 73,000,000 PILOTING THE CASCADING OF M&E TO SUB-NATIONAL 50,000,000 LEVELS NATIONAL PLANNING MONITORING AND EVALUATION PROJECT VEHICLES (5 - ABUJA 70,000,000 COMMISSION - HQTRS 1NO. REPLACEMENT 18 SEATER BUS, 1NO. HIACE BUS, 2NO. HILUX AND 2NO. SALOON CARS) DEVELOPMENT AND PRINTING OF DEMOCRACY 20,000,000 /INDEPENDENCE DAYS MATERIALS TAKE-OFF OF THE NATIONAL INTEGRATED 50,000,000 INFRASTRUCTURE MASTER PLAN (NIIMP) NATIONAL BUREAU OF INFRASTRUCTURAL DEVELOPMENT ABUJA 60,000,000 STATISTICS ADVOCACY 8,325,000 COORDINATION OF DATA PRODUCTION PROCESS 30,000,000 DATA DISSEMINATION POLICY 10,000,000 HUMAN RESOURCE DEVELOPMENT AND MANAGEMENT 18,000,000 IT STRATEGY 19,000,000 ORGANISATION AND INSTITUTIONAL DEVELOPMENT 25,000,000 PRODUCTION OF DATA THROUGH CENSUSES 485,000,000 187 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone STATISTICAL AUDITING (NATIONAL) M & E 5,000,000 NATIONAL SURVEYS AND STATISTICS 50,000,000 PRESIDENCY - NATIONAL COMPLETION OF GRAND-STANDS WITH FENCED FCT 100,000,000 SPORTS COMMISSION – NATURAL FOOTBALL PITCHES AT ALL THE SIX GEO- HQTRS POLITICAL ZONES. COMPLETION OF MINI SPORTS CENTRES ALL THE SIX 128,099,561 GEO-POLITICAL ZONES. PROVISION OF SPORTS EQUIPMENTS 50,000,000 MAINTENANCE SIX FEDERAL STADIA 500,000,000 NIGERIA FOOTBALL FURNISHING OF NEW NFA SECRETARIAT ABUJA 43,102,885 ASSOCIATION NATIONAL SECURITY SECURITY PROGRAMME FOR FEDERAL COURTS FCT 5,172,716,749 ADVISER PROCUREMENT OF SECURITY EQUIPMENT 837,307,610 ELECTRONIC JAMMING AGAINST BOMB SYSTEM 363,604,547 NSA COMPUTER EMERGENCY RESPONSE(CERT) CENTRE 2,000,000,000 DIGITAL FORENSIC LAB FCT 800,000,000 ONSA LAN EXPANSION 100,000,000 NICEP II SECURITY ELEMENTS-PHASE II 1,242,896,000 NSA ENHANCED AND SPECIALIZED SECURITY EQUIPMENT, FCT 18,000,000,000 GADGETS AND SERVICES DIRECTORATE OF STATE PURCHASE / ACQUISITION OF LAND FOR CONSTRUCTION NATIONWIDE 372,480,009 SECURITY SERVICE OF COMMAND HEADQUARTERS AND LGA OFFICES BUILDING CONSTRUCTION OF STATE COMMANDS HEADQUARTERS 418,906,905 INCLUDING EXTERNAL WORKS PURCHASE OF RESIDENTIAL QUARTERS FOR STAFF 610,763,000 ACROSSTHE NATION SSS PURCHASE MOTOR CYCLES(LGAs) FOR FORMATIONS 23,400,081 PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE 531,431,023 FORMATIONS PURCHASE OF STAFF CONVEYANCE VANS ACORSS 90,000,000 COMMANDS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE 60,000,000 FORMATIONS 188 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DIRECTORATE OF STATE PURCHASE OF CONVEYANCE/ OPERATIONAL BUSES FOR NATIONWIDE 216,500,216 SECURITY SERVICE SERVICE FORMATIONS SSS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR 438,216,701 ADSES OFFICE AT THE NATIONAL HEADQUARTERS AND SEVICE FORMATIONS PURCHASE OF COMPUTERS FOR DSS SERVICE 159,000,000 FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE 11,246,472 FORMATIONS SSS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE 52,533,000 FORMATIONS ACROSS THE NATION PURCHASE OF SHREDDING MACHINES FOR SERVICE 4,800,000 FORMATIONS ACROSS THE NATION PURCHASE OF SCANNERS FOR SERVICE FORMATIONS 3,075,414 SSS PURCHASE OF POWER GENERATING SET FOR SERVICE 297,000,000 FORMATIONS ACROSS NATION PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR 19,500,720 SERVICE TRAINING INSTITUTES ACROSS THE NATION PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE 351,199,542 FORMATIONS PURCHASE OF CD4 MACHINE 32,000,000 PURCHASE OF VIRAL LOAD MACHINE 25,000,000 PURCHASE OF RESUSCITEARER FOR THE DSS-MC 9,000,000 PURCHASE OF EUDOSCOPY MACHINE 150,000,000 PROCUREMENT OF DENTAL EQUIPMENT 49,000,000 PROCUREMENT OF ICU EQUIPMENT 22,000,000 DIRECTORATE OF STATE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NATIONWIDE 150,000,000 SECURITY SERVICE FOR SERVICE INSTITUTES ACROSS THE NATION PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR 123,003,000 SERVICE TRAINING INSTITUTES(1SS,RDC,SSDC,SDC,SSA) POLARIS MASS LOCATION AND WIRELESS TRACKING 425,600,000 SYSTEM SSS PROCUREMENT OF XPZ MOBILE VEHICULAR DIRECTION 379,364,274 FINDING SYSTEM

189 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF STRONTIUM SKY DILIGENT RECON 350,000,000 SYSTEM PURCHASE OF STATIC AND MOBILE JAMMERS 412,000,000 PROCUREMENT OF GSM PASSIVE OFF-THE-AIR 359,000,500 INTERCEPTION SYSTEM SSS ACQUISITON OF DATA RETENTION SYSTEM 415,000,000 PURCHASE OF MORE FIREARMS AND AMMUNITIONS FOR 350,000,000 ALL SERVICE FORMATIONS SSS EQUIPING THE DSS DISASTER RECOVERY CENTRE(DRC) 200,000,000 PROCUREMENT OF MORE ULTRA-MODREN 17,500,000 RECREATIONAL FACILITIES AT SERVICE TRAINING INSTITUTES(SSA,RDC,SSDC,LSB) SSS COMPLETION OF THE WING 'E' OF THE NATIONAL 659,500,000 HEADQUATERS COMPLEX INCLUDING EXTERNAL WORKS CONSTRUCTION OF FIVE(6) DETENTION FACILITIES AT 150,000,000 THE SIX GEOPOLITICAL ZONES DIRECTORATE OF STATE CONSTRUCTION / PROVISION STAFF RESIDENTIAL QTRS NATIONWIDE 1,100,000,000 SECURITY SERVICE FOR SERVICE FORMATIONS ACROSS THE NATION CONSTRUCTION / PROVISION OF WATER TREATMENT 76,522,000 FACILITIES FOR THE SERVICE TRAINING INSTITUTES(ISA,SSS,SDC,SSDC) SSS ESTABLISHMENT OF THE DENTAL CLINIC AT THE DSS ABUJA 79,635,125 MEDICAL CENTRE, ABUJA CONSTRUCTION / PROVISION OF E-LIBRARIES FOR 89,500,000 SERVICE TRAINING INSTITUTES..SSDC GENERAL REHABILITATION, REPAIRS AND RENOVATION 1,036,978,694 OF SERVICE'S RESIDENTIAL QTRS SSS REHABILITATION AND RENOVATIONS OF HOSPITAL / 5,250,000 HEALTH CENTRE AT DSS MEDICAL CENTRE RENOVATION OF 10 COMMANDS HEADQURTERS 295,000,000 RENOVATION OF LGA SECURITY OFFICES 125,000,000 ACQUISITION OF THE VSAT SOFTARES 50,000,000 NATIONAL INTELLIGENT ENHANCED SECURED FIELD COMMUNICATION SYSTEM WORLDWIDE 3,900,000,000 AGENCY

190 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ESTABLISHMENT OF PUBLIC KEY INFRASTRUCTURE FOR FCT 1,594,000,000 DIGITAL SIGNATURE, ENCRYPTION AND SECURE EMAIL NIA LICENCES FOR MICROSOFT APPLICATION AND OTHER 1,560,000,000 SOFTWARE REHABILITATION OF SOLAR LIGHTS IN ASI (ENTIRE 144,363,537 PREMISES) NATIONAL INTELLIGENT ACQUISITION AND INSTALLATION OF 500/300 KVA 55,000,000 AGENCY TRANSFORMERS AND OTHER ACCESSORIES IN ASI

MAINTENANCE AND UPGRADING OF FIRE FIGHTING 250,000,000 EQUIPMENT AT H/QS COMPLETE REHABILITATION OF FIRE FIGHTING BAY/ ABUJA 150,000,000 CENTRE IN ABUJA RECONSTRUCTION AND REHABILITATION OF SOCCER 149,636,463 PITCH IN AGENCY'S SPORT COMPLEX NIA REHABILITATION AND UPGRADING OF SWIMMING POOL, 247,000,000 OFFICERS MESS/GYMNASTICS CENTRE COMPLETION OF INTERNAL ROADS/ DRAINAGE (ASI 350,000,000 LAGOS) UPGRADING/REFURBISHING OF AGENCY'S SEWAGE/ 100,000,000 TOILETS FACILITIES (H/QS) PRESIDENTIAL AIR FLEETS TOYOTA HILUX - 4 UNITS ABUJA 26,400,000 (STATE HOUSE) TOWBERLESS TOW TRACTOR FOR AIRCRAFT TOWING 58,740,000 HARLAN TOW TUG FOR AIRCRAFT EQUIPMENT TOWING 27,590,000 HANGAR SWEEPER 31,870,000 LUGGAGE CONVEYOR BELT TRUCK 28,898,000 TOYOTA COASTER BUS (3 UNITS) 40,500,000 OFFICE FURNITURES 15,000,000 OFFICE ELECTRICAL SYSTEMS 4,320,000 PRESIDENTIAL AIR FLEETS HP COMPAQ (2.8 GHZ), 5GB RAM, 500GB) - 30 UNITS 7,500,000 (STATE HOUSE) HP LASER JET 2055D PRINTES - 20 UNITS 900,000 PRESIDENTIAL AIR FLEETS SHARP OFFICE AR 5320E COPIER MACHINE ABUJA 5,100,000 (STATE HOUSE) 191 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PAPER CUT SHREDDING MACHINE - 20 UNITS 300,000 HP 2730 SCANNERS - 6 UNITS 180,000 AIRCONDITIONERS FOR PAF BARRACKS - LG 2HP (797 71,745,000 UNITS) LABORATORY AND MINOR SURGERY EQUIPMENT ABUJA 3,000,000 SPORTING EQUIPMENT FOR GAMES 16,000,000 CCTV AND SURVEILANCE EQUIPMENT 18,000,000 HEAVY DUTY CROCODILE JACKS 300,000 AIRCRAFT TOOLS AND EQUIPMENT 11,480,000 BATTERY WORKSHOP EQUIPMENT 5,050,000 ALUMINUM LADDER 285,000 PRESIDENTIAL AIR FLEETS COMPLETE TOOL BOX FOR GENERAL WORKS AND ABUJA 360,000 (STATE HOUSE) VEHICLES SAFETY BOOTS 52,500 FOLDABLE LADDER 50,000 VEHICLE MAINTENANCE EQUIPMENT 4,500,000 TYRE BAY TOOLS AND EQUIPMENT 106,000,000 PURCAHSE OF AIRCRAFT - INITIAL DEPOSIT 1,520,000,000 COMPLETION OF HANGAR PROJECT 405,500,000 CONSTRUCTION OF OXYGEN AND NITROGEN PLANT 106,030,000 COMPLEX CONSTRUCTION OF SPORTING COMPLEX ABUJA 65,000,000 REHABILITATION/RENOVATION/REPAIRS PAF BARRACKS 675,917,918 RREHABILITATION OF DISUSED COMPLEX 31,000,000 FEDERAL MINISTRY OF PROCUREMENT OF EQUIPMENT FOR SKILLS ABUJA 300,000,000 NIGER DELTA HQTRS ACQUISITION TRAINEES COUNTERPART FUNDING FOR INTEGRATED OIL WASTES 36,000,000 MANAGEMENT FACILITY COUNTERPART FUNDING FOR INTEGRATED OILWASTE 200,000,000 MANAGEMENT FACILITY FEDERAL MINISTRY OF COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE 3,704,194 NIGER DELTA HQTRS ORIENTATION AND CIVIC RESPONSIBLILTY. CONSULTANCY ON OIL AND GAS ASSETS PROTECTION 1,000,000 PROGRAM

192 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone STRATEGIC INTERVENTION IN SOCIAL SERVICES 1,000,000 FEDERAL MINISTRY OF PURCHASED OF SPECIALISED E-LIBRARY BOOKS ABUJA 10,000,000 SPECIAL DUTIES SGF EQUIPMENT ICT (UPGRADING & EQUIPMENT WITH NECESSARY MODERN SOFTWARE & HARDWARE) MONITORING AND EVALUATION OF IMPLEMENTATION OF 43,212,473 FEC DECISION ON PROJECTS, POLICIES AND PROGRAMMES FEDERAL MINISTRY OF COMPLETION OF THE PURCHASE OF OFFICE FURNITURE NATIONWIDE 30,000,000 POLICE AFFAIRS & EQUIPMENT FOR HQTRS & 36 STATE OFFICES & FCT.

PURCHASE OF 2 NOS MODERN HI-TECH IDENTITY CARD 10,000,000 MACHINE WITH SECURITY FEATURES PROVISON OF ALTERNATIVE SOURCE OF POWER FOR 132,000,000 MPA HEADQUARTER AND 37 STATES OFFICES OF THE FEDERATION. FEDERAL MINISTRY OF PURCHASE OF LIBRARY BOOKS AND EQUIPMENT FOR ABUJA 205,000,000 POLICE AFFAIRS HEADQUARTERS LIBRARY INCLUDING REFERENCE BOOKS. PURCHASE OF SECURITY & COMMUNICATION 278,126,915 EQUIPMENT AND ESTABLISHMENT OF DEPARTMENTAL SECURITY OFFICE(DSO). UPGRADE OF DEI-DEI/ JABI BARRACKS & PROVISION OF 150,000,000 INFRASTRUCTURES. CERTIFICATION AND PROTECTION OF POLICE 100,820,000 PROPERTIES NATIONWIDE FEDERAL MINISTRY OF STAKEHOLDERS ZONAL CONFERENCE ON INTERNALLY 184,800,000 POLICE AFFAIRS GENERATED REVENUE (IGR). (NORTH & SOUTH)

DEVELOPMENT OF NATIONAL POLICY ON PUBLIC 117,529,200 SECURITY AND SAFETY. FEDERAL MINISTRY OF CONSTRUCTION OF THE NATIONAL SECRETARIAT OF 20,000,000 POLICE AFFAIRS THE POLICE COMMUNITY RELATIONS COMMITTEE AT FCT AND EQUIPPING IT WITH MODERN GADGETS RESEARCH AND STATISTICS (ESTABLISHMENT OF 20,000,000 DATABASE FOR POLICE PROJECTS)

193 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone AWARENESS CREATION AND DATA GENERATION ON KEY 25,000,000 PERFORMANCE INDICATORS (KPIS) DEVELOPMENT OF POLICY FRAMEWORK ON COMMUNITY 10,000,000 POLICING BI-ANNUAL POLICE PERCEPTION AND PERFORMANCE 64,500,000 SURVEY ASSESSMENT OF POLICE BARRACKS NATIONWIDE 13,000,000 WEBSITE UPGRADING 10,000,000 FEDERAL MINISTRY OF WAN/LAN CONFIRGURATION OF THE 12 ZONAL NATIONWIDE 25,000,000 POLICE AFFAIRS COMMANDS OF THE POLICE AND 37 POLICE PAY OFFICES NATIOWIDE INCLUDING FCT, AND PROCUREMENT OF AUTOMATED ACCOUNTING PACKAGES / SOFTWARE ESTABLISHMENT OF FINANCE & ACCOUNTS E-ARCHIVE 20,000,000 REGISTRATION, ENCODING AND AUTOMATED ASSET 25,000,000 INVENTORY MANAGEMENT. MONITORING AND EVALUATION OF THE MINISTRY'S 43,000,000 PROJECTS FEDERAL MINISTRY OF MONITOING AND EVALUATION OF 2014 CAPITAL BUDGET, 38,000,000 POLICE AFFAIRS RECURRENT BUDGET, PERSONNEL BUDGET OF THE NIGERIA POLICE IN ALL POLICE PAY OFFICES , INTERNALLY GENERATED REVENUE AND 2015 BUDGET PREPARATIONS (MTSS/BILATERAL) AND BUDGET DEFENCE) POLICE PENSION BOARD CONSTRUCTION OF STEEL SHELVE CABINET FOR ABUJA 1,235,968 ARCHIVE OFFICE

PURCHASE OF 2 NOS GUBABI 4 DRAWER STEEL CABINET 1,022,544 PURCHASE OF 1NOS SHARP PHOTOCOPIER MACHINE 2,960,000 MODEL MX2310 U PURCHASE / INATALLATION OF 1 NOS 30 KVA PERKINS 3,400,000 GENERATING SET . POLICE PENSION BOARD PURCHASE OF 1 NOS AMPLIVOX PORTABLE SOUND ABUJA 818,000 SYSTEM WITH WIRELESS MICROPHONE AND ACCESSORIES .

194 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF 1NOS HOLOGRAM HOT STAMPING 6,904,774 SECURITY MACHINE RENOVATION OF POLICE PENSION OFFICES ACROSS THE 5,195,649 VARIOUS STATES OF THE FEDERATION POLICE PENSION BOARD IRENOVATION OF POLICE PENSION OFFICES ACROSS 4,973,041 THE VARIOUS STATES OF THE FEDERATION

RENOVATION OF POLICE PENSION OFFICES ACROSS THE NATIONWIDE 4,228,342 VARIOUS STATES OF THE FEDERATION FEDERAL MINISTRY OF LIBRARY HEADQUATERS 39,031,736 AGRICULTURE SEEDLINGS 157,800,000 INORGANIC FERTILIZER All the 14 Line items with 1,823,248,750 the project name "Inorganic Fertilizer" were added up to give the figure: 1, 823, 248,750 ORGANIC FERTILIZER All the 15 Line items with 455,612,500 the project name "Organic Fertilizer" were added up to give the figure: 455, 612, 500

FEDERAL MINISTRY OF SOIL AMENDER/MICRO NUTRIENT All the 13 Line items with 318,950,000 AGRICULTURE the project name "Soil Amender/Micro Nutient" were added up to give the figure: 318, 950, 000 FUNGICIDE - RIDOMIL, FUNGURAN, 300,000,000 SPRAYERS - SOLO PUMPS & KNAPSACK 57,750,000 INSECTICIDES - ACTARA 200,000,000

195 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone TISSUE CULTURE DEVELOPMENT 125,000,000 REHABILITATION OF OLD PLANTATIONS 100,000,000 COCOA VARIETY AND CAPACITY DEVELOPMENT HEADQUATERS 75,000,000 COMMUNITY SEED GARDEN BUDWOOD ESTABLISHMENT 75,000,000 SEED 1,042,775,000 AGRO CHEMICALS 200,015,000 FEDERAL MINISTRY OF SUPPORT FOR SMALL SCALE PROCESSING FACILITIES HEADQUATERS 300,000,000 AGRICULTURE AND EQUIPMENT HYBRID RICE DEVELOPMENT 111,000,000 SEED DRESSING 46,875,000 RESERCH AND DEVELOPMENT 136,980,400 SUPPORT FOR INVESTMENT IN AGRO- PROCESSING, 9,375,000 PRODUCT DEVELOPMENT SUPPORT FOR SORGHUM PRODUCTION & 100,000,000 COMMERCIALIZATION IMPROVED CUTTING VARIETIES 200,500,000 AGRO PROCESSING FACILITIES 74,400,000 IMPROVED SEEDS 954,500,000 HERBICIDES 302,500,000 INSECTICIDES 106,575,000 FUNGICIDES 74,937,500 CROP DEVELOPMENT 64,000,000 DEMONSTRATION OF YIELD TRANSFER 40,000,000 LIME ACIDITY 900,000,000 AGROCHEMICAL 200,000,000 PACKAGING AIDS 122,100,000 BT COTTON DEPLOYMENT 66,110,000 TOMATO SEEDS 52,500,000 OKRA SEEDS - FRESH PRODUCE 50,000,000 FEDERAL MINISTRY OF VEGETABLE (UGWU) SEEDS - FRESH PRODUCE HEADQUATERS 44,000,000 AGRICULTURE ONIONS SEEDS 40,000,000 CITRUS SEEDLINGS 51,000,000

196 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPORT FOR INVESTMENT IN PRODUCTION 12,000,000 FEDERAL MINISTRY OF HORTICULTURAL FRESH PRODUCE DEVELOPMENT HEADQUATERS 150,000,000 AGRICULTURE AUTHORITY AND INFRASTRUCTURE SUPPORT FOR SMALL SCALE EQUIPMENT 46,800,000 SUPPORT FOR SMALL SCALE PROCESSING 40,800,000 SEED AND SEEDLINGS 214,750,000 DITHANE M45 24,750,000 ULTRACIDE 22,500,000 MOTORISED HARVESTERS 10,000,000 SMALL SCALE PROCESSING EQUIPMENT 30,000,000 APPRAISAL STUDIES 20,000,000 PLANTING MATERIALS 61,250,000 AGRO-CHEMICALS 9,000,000 CROP DEVELOPMENT 26,000,000 SUPPORT FOR EXPORT DEVELOPMENT 16,002,014 SUPPORT FOR PROCESSING 27,500,000 ACCHA DEVELOPMENT 24,000,000 FEDERAL MINISTRY OF IMPROVES SEEDS/SEEDLINGS (PLANTING MATERIALS) HEADQUATERS 20,000,000 AGRICULTURE AGROCHEMICALS (HERBICIDES) 15,000,000 INPUTS (CARBON FREE JUTE BAGS&SOLO PUMPS) 35,000,000 FEDERAL MINISTRY OF INVESTMENT IN PROCESSING & OTHER CASHEW HEADQUATERS 48,000,000 AGRICULTURE PRODUCTS DAIRY PRODUCTION 98,250,000 CATTLE ROUTE DEVELOPMENT 100,000,000 BEEF PRODUCTION 89,830,000 SHEEP AND GOAT PRODUCTION 54,100,000 PORK PRODUCTION 44,900,000 LEATHER PRODUCTION 71,000,000 POULTRY MEAT (MEAT AND EGG) 100,000,000 ANIMAL HEALTH 150,000,000 PEST CONTROL 82,500,000 FISH FARM ESTATE DEVELOPMENT 67,500,000 FEDERAL MINISTRY OF NATIONAL GRAZING RESERVES DEVELOPMENT 100,130,000 197 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone AGRICULTURE FISH FINGERLINGS PRODUCTION 6,475,000 FISH FEED MILLS UPGRADE 76,230,000 FISH PROCESSING PLANTS 65,340,000 MODEL FISH MARKETS FACILITY 90,000,000 ARTISANAL FISHERIES DEVELOPMENT 148,600,000 FEDERAL MINISTRY OF QUALITY ASSURANCE AND CERTIFICATION OF FISH HEADQUATERS 45,100,000 AGRICULTURE PROCESSING FACILITIES AGRO PROCESSING FACILITIES 50,000,000 PROGRAMME MANAGEMENT AND DIVERSIFIED 24,000,000 PRODUCTS VARIETAL SELECTION AND MULTIPLICATION 60,000,000 NUTRITIONAL VALUE AND DEMAND CREATION 31,000,000 IMPROVED CUTTING VARIETIES 57,119,600 FEDERAL MINISTRY OF IMPROVES SEEDS/SEEDLINGS/ESTABLISHMENT OF HEADQUATERS 92,500,000 AGRICULTURE DEMOSTRATION PLOT AGROCHEMICALS (HERBICIDES AND ETHREL) 97,500,000 INVESTMENT ON PROCESSING/NON-TYRE PRODUCTS 32,500,000 FEDERAL MINISTRY OF SUPPORT TO AND PARTICIPATION IN INTERNATIONAL 20,000,000 AGRICULTURE AGRIBUSINESS AND INVESTMENT ORGANIZATION HOSTING OF EUROPEAN MARKET RESEARCH COUNCIL 80,000,000 (EMRC) AGRIBUSINESS FORUM FEDERAL MINISTRY OF MARKET RESEARCH, TEST MARKET AND CONSUMER HEADQUATERS 20,000,000 AGRICULTURE INSIGHT FOR COMMERCIALIZATION AGRIBUSINESS AND INVESTMENT BULLETINS ON VALUE 10,000,000 CHAINS PRIVATE SECTOR INVESTMENT DRIVE 10,000,000 IMPROVED SEEDLING (PLANTING MATERIALS) 35,200,000 INVESTMENT IN THE PILOT SHEA BUTTER PROCESS 18,150,000 VILLAGES SEMINARS AND WORKSHOPS 16,500,000 FEDERAL MINISTRY OF SCHOOL FEEDING PROGRAM AND FEEDING OF LESS HEADQUATERS 172,000,000 AGRICULTURE PRIVELEDGED MEMBERS OF THE PUBLIC IN SIX POVERTY STRIKEN STATES OF THE FEDERATION

198 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF CONSULTANCY FOR ACADEMIC RESEARCH INTO HEADQUATERS 10,000,000 AGRICULTURE PRODUCTION PACKAGING AND MARKETING OF AFFORDABLE NOVEL FOODS FOR LOW INCOME RURAL DWELLERS AGRICULTURAL EXHIBITION AND FAIR ON NIGERIA FOOD 40,000,000 CHAIN FEDERAL MINISTRY OF (D) THREE (3)Nos STAKEHOLDERS ADVOCACY & 15,000,000 AGRICULTURE SENSITIZATION WORKSHOP ON COMMUNITY MANAGEMENT OF ACUTE MALNUTRITION IN RURAL AREAS (LAGOS KANO & ONITSHA) USING EMIR OF KANO, OBI OF ONITSHA & OBA OF LAGOS AS NUTRITION AMBASSADORS (E) PROVISION OF START UP PACKS SUCH AS 20,000,000 DEMONSTRATION CHART, MODELS, MANUALS, KITS CAMP GAS AND COOKING UTENSILS FOR FOR DISTRIBUTION TO TRAINERS (F) PRODUCTION & BROADCAST OF 12 EPISODES OF 12,000,000 NUTRITION BASED RADIO DRAMAS IN HAUSA IGBO, YORUBA & PIDGIN ENGLISH ON RADIO NIGERIA PROVISION OF MOTORISED BOREHOLES FOR RURAL 200,000,000 COMMUNITIES PROVISION OF EQUIPPED HANDPUMP BOREHOLE FOR 150,000,000 RURAL COMMUNITIES PROMOTION OF HOMESTEAD/BACKYARD IRRIGATED 150,000,000 CROP PRODUCTION ACTIVITIES FEDERAL MINISTRY OF UPSCALING AND LINKAGE SUPPORT FOR EXISTING HEADQUATERS 100,000,000 AGRICULTURE ENCLAVE PROJECT SITES AND FARM RESETTLEMENT CENTRES EXTENSION SERVICES SUPPORT 446,793,000 PROGIS/LAND USE MANAGEMENT TECHNOLOGY 50,000,000 AFRICAN SOIL FERTILITY MANAGEMENT 40,000,000 CLIMATE ADAPTATION 40,000,000 DECENTRALIZED SOIL TESTING FACILITY (SOIL 40,000,000 LABORATORY IN A BOX) INTEGRATED SOIL AND WATER MANAGEMENT 40,000,000 FEDERAL MINISTRY OF PROCUREMENT OF MEDIUM INFRA RED (MIR) DRY HEADQUATERS 40,000,000 199 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone AGRICULTURE CHEMICAL SOIL TEST EQUIPMENT PRODUCTION OF SOIL EXTENSION GUIDE 18,283,851 FEDERAL MINISTRY OF CONCLUSSION OF FEASIBILTY STUDY AND TAKE OFF OF HEADQUATERS 150,000,000 AGRICULTURE HALAL CERTIFIED MEAT PROCESSING AND PACKAGING CENTERS FARMERS GROUP & COOPERATIVES TRANSFORMATION 250,000,000 SUPPLY CHAINS MANAGEMENT SERVICES 300,000,000 FEDERAL MINISTRY OF LAND CLEARING AND OTHER INFRARUCTURE HEADQUATERS 500,000,000 AGRICULTURE DEVELOPMENT AT THE STAPLE CROP PROCESSING ZONES AGRICULTURAL TRANSFORMATION COUNCIL (ATIC) 250,000,000 ESTABLISHMENT OF MARKETING AND TRADE 400,000,000 DEVELOPMENT CORPORATIONS NORTHERN GUINEA SAVANNAH TRANSFORMATION FUND 500,000,000 PRICE STABILIZATION/BUY BACK/GUARANTEE MINIMUM HEADQUATERS 750,000,000 PRICE FEDERAL MINISTRY OF AFRICAN FERTILIZER FINANCING FACILITIES HEADQUATERS 250,000,000 AGRICULTURE FUND FOR AGRICULTURAL FINANCE IN NIGERIA 250,000,000 AGRICULTURAL RESILLIENCE FOR CLIMATE CHANGE 140,000,000 FEDERAL MINISTRY OF TECHNOLOGY PLATFORMS MANAGEMENT AND HEADQUATERS 300,000,000 AGRICULTURE DELOYMENT ROLLOUT COST 100,000,000 HEADQUARTERS 75,000,000 REGIONAL OFFICES 90,000,000 STATE OFFICES 40,000,000 CODEX ALIMENTATION COMMISSION (CODEX) HEADQUATERS 50,000,000 HUMAN CAPITAL DEVELOPMENT FOR THE 200,000,000 AGRICULTURAL DEV PROGRAM SERVICOM 30,000,000 CAPACITY ENHANCEMENT OF PROCUREMENT STAFF 5,000,000 FEDERAL MINISTRY OF TENDER EVALUATION (TECHNICAL AND FINANCIAL) OF HEADQUATERS 10,000,000 AGRICULTURE GOODS, WORKS AND SERVICES

200 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT PRICE INTELLIGENCE (ESTABLISHMENT HEADQUATERS 5,000,000 OF PRICE BENCHMARK FOR GOODS, WORKS AND SERVICES) PROCUREMENT OF OPERATIONAL ITEMS (GOODS, 10,000,000 WORKS AND SERVICES) ESTABLISHMENT OF PROCUREMENT DATABASE AND HEADQUATERS 7,500,000 INSTALLATION OF CLOUD STORAGE SYSTEM SEED VENTURE CAPITAL FUND 200,000,000 SUPPORT TO NIG MEDICINAL PLANT DEVELOPMENT HEADQUATERS 30,000,000 (A) SIX REGIONAL OFFICES 300,000,000 (B) THIRTY SEVEN STATE OFFICES 760,000,000 FEDERAL MINISTRY OF FAO OUSTANDING COMMITMENT $100,000 PLUS 58,000 HEADQUATERS 27,716,000 AGRICULTURE EURO) RICE FOR AFRICA 120,000,000 IITA 250,000,000 AFRICAN ASIAN RURAL DEVELOPMENT ORGANISATION 30,023,465 CENTRE FOR INTEGRATED RURAL DEVELOPMENT 24,000,000 AFRICA (CIRDA) FOOD AND AGRICULTURAL ORGANISATION (FAO) 62,691,948 FEDERAL MINISTRY OF CONSULTATIVE GROUP ON INTERNATIONAL HEADQUATERS 33,372,441 AGRICULTURE AGRICULTURAL RESEARCH (CGIAR) INTERNATIONAL COMMISSION FOR THE CONSERVATION 3,412,800 OF ATLANTIC TUNAS (ICCAT) FISHERIES COMMITTEE FOR WEST CENTRAL GULF OF 31,875,000 GUINEA (FCWC FISHERIES COOPERATION AMONG AFRICAN STATES HEADQUATERS 1,700,000 BORDERING THE ATLANTIC OCEAN (ATLAFCO) INFOPECHE/INFOFISH 57,290,000 IFAD ASSISTED VALUE CHAIN DEVELOPMENT 55,000,000 PROGRAMME. PROGRAMME FOR FOOD SECURITY 50,000,000 RURAL FINANCE INSTITUTTION BUILDING PROGRAMME 50,000,000 WEST AFRICAN AGRIC. PRODUCTIVITY PROGRAMME 50,000,000 (WAAPP) FADAMA III 50,000,000 201 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMMERCIAL AGRICULTURE 30,000,000 FEDERAL MINISTRY OF TRAINING OF 3,500 YOUTH IN TEN AGRIC VALUE CHAINS HEADQUATERS 87,500,000 AGRICULTURE INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING START-UP PACK FOR 3500 YOUTH IN THE TEN VALUE 122,500,000 CHAINS MENTORING OF 3,000 YOUTH BY COMMERCIAL FARMERS 20,000,000 ACCESS TO FERTILIZER 25,000,000 ACCESS TO SEED/FEEDS 17,500,000 ACCESS TO CREDIT 300,000,000 POST TRAINING MEDIA DOCUMENTARIES/PUBLICATIONS 26,000,000 GENDER AUDIT OF THE AGRICULTURAL HEADQUATERS 10,000,000 TRANSFORMATION AGENDA VALUE CHAINS DEVELOPMENT OF NATIONAL AGRICULTURAL GENDER 10,000,000 POLICY FEDERAL MINISTRY OF PUBLICATION OF 5000 COPIES OF NATIONAL HEADQUATERS 5,000,000 AGRICULTURE AGRICULTURAL GENDER POLICY HANDBOOK

TRAINING OF 3000 WOMEN IN TEN AGRIC VALUE CHAINS 60,000,000 INCLUDING PLANTING, STORAGE, PROCESSING AND MARKETING START-UP PACK FOR 2,500 WOMEN IN THE TEN VALUE 87,500,000 CHAINS ACCESS TO CREDIT 200,000,000 ACCESS TO FERTILIZER 12,000,000 ACCESS TO SEED/FEEDS 10,000,000 FEDERAL MINISTRY OF VULNERABILITY ANALYSIS AND MAPPING OF HEADQUATERS 12,000,000 AGRICULTURE VULNERABLE GROUPS: SURVEY ANALYSIS AND GROUP FORMATION FEDERAL MINISTRY OF TRAINING OF 1000 VULNERABLE PERSONS ON AGRIC HEADQUATERS 28,000,000 AGRICULTURE VALUE CHAINS AND OFF FARM INCOME GENERATION ACTIVITIES (OFIGA) PROVISION OF STARTER PACKS FOR 1000 VULNERABLE 35,000,000 PERSONS IN DIFFERENT VALUE CHAINS AND OFF FARM INCOME GENERATING ACTIVITIES (OFIGA) 202 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MECHANIZATION GES: FOR SUBSIDIZED MECHANIZATION 700,000,000 SERVICES : GRANT TO SASAKAWA/SG2000 FOR TECHNICAL 200,000,000 SUPPORT TO EXTENSION IN 8 STATES OF NIGERIA (MDG SUPPORT; MOU ALREADY SIGNED) (A) CONSTRUCTION OF SURFACE DRESSED ROADS TO 500,000,000 STAPLE CROP PROCESSING ZONES FEDERAL MINISTRY OF (B) REHABILITATION/CONSTRUCTION OF RURAL FEEDER HEADQUATERS 460,000,000 AGRICULTURE ROADS TO CROP PRODUCTION CLUSTERS © LIABILITIES FOR OUTSTANDING DEBTS 300,000,000 COMPLETION OF TEMPORARY HQ REMODELING 100,000,000 FOOD AND AGRICULTURAL POLICIES 200,000,000 SUPPORT FOR FORUM FOR AFRICAN AGRICULTURAL 75,000,000 RESEARCH STRATEGIC COMMUNICATION 300,000,000 FEDERAL MINISTRY OF ANNUAL NATIONAL COUNCIL ON AGRICULTURE HEADQUATERS 75,000,000 AGRICULTURE AGRICULTURAL DATA BANK 50,000,000 MONITORING AND EVALUATION 200,000,000 FEDERAL MINISTRY OF PROCUREMENT COMPLIANCE MONITORING/AUDIT OF HEADQUATERS 12,500,000 AGRICULTURE AGENCIES AND PARASTATALS UNDER FMA&RD PROJECT MONITORING & EVALUATION(NUTRITION VALUE 13,000,000 CHAIN FEDERAL MINISTRY OF BOAT BUILDING FOR HIGH SEA FISH TRANSPORTATION HEADQUATERS 5,000,000 AGRICULTURE MATERIALS AND ACCESSORIES

AGRICULTURAL UPGRADING OF ABUJA REGIONAL TRAINING CENTRE ABUJA 51,700,000 RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) – ILORIN

UPGRADING OF ABJ REG TRG CENTRE - SUPERVISION 3,000,000 VETERINARY COUNCIL OF VETERINARY SPECIALIST HOSPITAL ABUJA 29,750,000 NIGERIA

203 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL AGRICULTURAL INSURANCE PREMIUM ENHANCEMENT ABUJA 148,750,000 INSURANCE CORPORATION (NAIC) NIGERIAN INSTITUTE OF PURCHASE OF FURNITURE AND FITTINGS FOR NIAS GWARINPA, ABUJA 5,000,000 ANIMAL SCIENCE HEADQUARTERS, HOUSE NO. 1, 45 ROAD QWARIMPA II ESTATE FURNISHING OF 6 ZONAL OFFICES 6,000,000 NIAS PERMANENT HEADQUARTERS ANNEX, OKANJE, OKANJE, ABUJA 40,000,000 ABUJA. DEVELOPMENT OF INDUSTRY STANDARDS PHASE 5 15,000,000 ACCREDITATION OF ANIMAL SCIENCE PROGRAMMES 5,000,000 PHASE 5 LIVESTOCK INDUSTRY AUDIT PHASE 5 3,150,000 DEVELOPMENT OF LIVESTOCK DATABASE, PHASE 5 3,551,443 NIGERIAN INSTITUTE OF DEVELOPMENT OF MANDATORY CONTINUING ABUJA 2,000,000 ANIMAL SCIENCE PROFESSIONAL EDUCATION PROGRAMMES PHASE 5 CENTRES OF EXCELLENCE LABORATORIES PHASE 5 8,000,000 POST GRADUATE COLLEGE OF ANIMAL SCIENCE 15,000,000 NATIONAL AGRICULTURE SUPPORT FOR DEVELOPMENT AND PROMOTION OF FCT 35,000,000 SEEDS COUNCIL SMALL & MEDIUM SCALE SEEDS ENTERPRISES

EDUCATIONAL AND SENSITIZATION ENLIGHTENMENT FCT 15,000,000 PROGRAMMES ON PROGRAMMES ON SEED ACT PROMOTION OF RURAL SEED MARKETING 15,000,000 SUPPORT FOR COMMUNITY BASED ENTERPRISE 19,000,000 DEVELOPMENT PROGRAMME REHABILITATION OF SEED PROCESSING PLANTS 20,000,000 REHABILITATION OF INFRASTRUCTURE & ROAD SHEDA, FCT 10,000,000 NETWORK AT SHEDA TECHNICAL COMPLEX ICT DEVELOPMENT AND DEPOLYMENT FOR THE SEED 14,500,000 INDUSTRY,PUBLICATION,ROAD AND TV DOCUMENTRIES FOR SEEDS EXTENSION & ADVISORY SERVICES NATIONAL AGRICULTURE PROVISION OF SEED CERTIFICATION AND QUALITY FCT 38,115,000 SEEDS COUNCIL CONTROL SERVICES TO SEED COMPANIES,NARIS & OTHER SEED PRODUCERS 204 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROVISION FOR APPLIED SEED RESEARCH AND MINI 14,000,000 SEED INCREASE MULTIPLICATION PLOTS TRAINING AND CAPACITY BUILDING FOR SEED 19,000,000 PRODUCERS AND IN-HOUSE TRAINING UPGRADING OF SEED TESTING LABORATRIES 12,000,000 ESTABLISHMENT AND EQUIPPING OF TISSUE CULTURE FCT 13,000,000 LABORATORY TO ADAPT BIO SAFETY BILL IMPLEMENTATION & PROMOTE THE TECHNOLOGY THROUGH REGULAR TRAINING CAPACITY BUILDING FOR PROPER HANDLING OF Bt 10,000,000 CROPS INFILTRATION THROUGH IMPORTS MONITORING & EVALUATION OF NATIONAL SEED SYSTEM 12,000,000 CONDUCT OF ANNUAL SEED/DATA SYSTEM SURVEY FCT 6,000,000 DEVELOPMENT OF NATIONAL SEED DATA BASE 10,000,000 NATIONAL AGRICULTURE SUPPORT FOR SEED PROMOTION ADOPTION FCT 20,000,000 SEEDS COUNCIL PROGRAMMES/ESTABLISHMENT OF IMPROVED SEED HIGH WAY AND SEED DEMOSTRATION PLOTS, SEED EXTENTION VILLAGES E.T.C. NATIONAL AGRICULTURE SUPPORT FOR THE DEVELOPMENT OF NATIONAL SEED FCT 25,000,000 SEEDS COUNCIL QUALITY ASSURANCE SCHEME NIGERIA AGRICULTURAL DIAGNOSTIC AND SCREENING LABORATORY ABUJA 40,000,000 QUARANTINE SERVICE ENHANCEMENT PROGRAMME THROUGH PROCUREMENT OF LABORATORY EQUIPMENT, REAGENTS AND BIOLOGICS ESTABLISHMENT OF NEW QUARANTINE STATIONS AT 33,000,000 IBAFO - LAGOS AND UPGRADING OF EXISTING ONES AT MAKIA-KANO, NAIA-ABUJA AND PORT HARCOURT AIRPORT-PORT HARCOURT AND OTHERS AND QUARANTINE TRAINING SCHOOL PROGRAMME ON THE DEVELOPMENT OF PEST FREE 34,072,650 AREAS NATIONWIDE AS SANITARY AND PHYTOSANITARY STATUTORY REQUIREMENT FOR EXPORTS OF AGRICULTURAL PRODUCTS AND THE CONTROL OF EMERGING AND RE-EMERGING DISEASES IMPLEMENTATION OF QUARANTINE INFORMATION 60,000,000 SYSTEM

205 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone AGRICULTURAL RENOVATION AND FURNISHING OF ARCN MABUSHI, ABUJA 50,000,000 RESEARCH COUNCIL OF HEADQUARTERS, AGRIC RESEARCH HOUSE PHASE I, NIGERIA MABUSHI. STRENGTHENING AGRICULTURAL RESEARCH 30,000,000 MANAGEMENT PRACTICES WITHIN THE NARS JOURNAL OF APPLIED AGRICULTURAL RESEARCH (JAAR) 15,000,000 AGRICULTURAL STRENGTHENING CAPACITY IN CROPS, LIVESTOCK AND ABUJA 40,000,000 RESEARCH COUNCIL OF FISHERIES FOR ENHANCED PRODUCTIVITY NIGERIA PRODUCTION AND PRINTING OF ARCN PUBLICATIONS 20,000,000 FOOD SECURITY LEGISTILATIVE ADVOCACY/SUMMIT 40,000,000 AGRIG INVESTMENT PROGRAMME FOR 5000YOUTHS 11,130,880 CONDUCT A BASELINE SURVEY ON GENDER AND YOUTH 10,000,000 DISAGGREGATION IN AGRICULTURAL RESEARCH SYSTEM ASSESSMENT OF AGRICULTURAL RESEARCH AND 46,550,000 TRAINING CAPACITY OFFICE OF THE 1 NO. BMW ( 3 SERIES) ABUJA 8,496,000 PERMANENT REPRESENTATIVE TO FAO INTERIOR DECOR OF NIGERIA ROOM IN FAO 10,136,276 PURCHASE OF PERSONAL COMPUTERS, COPIERS, 5,600,000 CABINETS E.T.C. FURNITURE 4,800,000 FEDERAL MINISTRY OF PURCHASE OF THREE HILUX (MONITORING VEHICLES) ABUJA 21,000,000 SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS PURCHASE OF TWO NUMBERS HIACE BUS 17,000,000 PURCHASE OF TEN COMPUTERS 1,700,000 ESTABLISHMENT OF DATA BANK 5,000,000 COMPUTERISATION OF ACCOUNTING OPERATION ABUJA 5,000,000 FEDERAL MINISTRY OF MONITORING AND EVALUATION OF CONSTITUENCY NATIONWIDE 83,300,000 SPECIAL DUTIES & INTER - PROJECTS GOVERNMENTAL AFFAIRS HQTRS 206 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone MONITORING FEC POLICIES 30,405,367 PROJECT & PROGRAMMES IMPLEMENTATION & POLICIES 14,000,000 MONITORING AND EVALUATION 3,000,000 ANNUAL MINISTERIAL PRESS BRIEFING 10,000,000 NATIONAL COUNCIL OF LOCAL GOVT/IMPLEMENTATION 10,000,000 FISCAL RESPONSILIBITY PROCUREMENT OF ADDITIONAL FURNITURE TO ENSURE ABUJA 4,000,000 COMMISSION A MORE CONDUSIVE WORKING ENVIRONMENT/CONDITION FOR STAFF OF THE COMMISSION TO PROCURE ADDITIONAL LAPTOP COMPUTER 5,000,000 SYSTEMS, DESKTOP COMPUTERS, HEAVY DUTY/CAPACITY INVERTERS FISCAL RESPONSILIBITY PROCUREMENT OF PRINTERS AND HEAVY DUTY 1,000,000 COMMISSION PHOTOCOPYING MACHINES, OTHER REGULAR PRINTERS PHOTOCOPYING MACHINES FOR ROUTINE OPPERATIONS OF STAFF AND MENBERS OF THE COMMISSION TO PROCURE A HIGH CAPACITY GENERATING SET TO 5,000,000 REPLACE THE AGING ONE FOR GREATER EFFICIENCY FISCAL RESPONSILIBITY ENGAGE CONSULTANTS FOR THE FOLLOWING STUDIES: ABUJA 15,000,000 COMMISSION 1. IMPLICATION OF SOVEREIGN WEALTH FUNDS FOR ECONOMY GROWTH. 2. THE ROLE OF FINANCIAL MARKETS IN GROWING THE REAL SECTOR OF THE NIGERIAN ECONOMY. 3. COMPARATIVE STUDY OF FISCAL RESPONSIBILITY LEGISLATION IN NIGERIA, INDIA AND SOUTH AFRICA. 4. STUDY OF STATE AND LOCAL GOVT. JOINT ACCOUNTS- ITS IMPACT ON DEVELOPMENT. CONTINUE MONITORING ACTIVITIES OF FEDERAL 23,835,005 GOVERNMENT PROJECTS IN ALL 6 GEOPOLITICAL ZONES OF THE FEDERATION. INFRASTRUCTURE REMODELLING OF HEAD OFFICE BUILDING ABUJA 47,878,526 CONCESSION REGULATORY COMMISSION NATIONAL POPULATION COMPLETION AND FURNISHING OF HQ OFFICE COMPLEX ABUJA 264,167,300 COMMISSION CONSTRUCTION OF 8 PERMANENT STATE OFFICES 25,000,000

207 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PRODUCTION OF COMPEDIUM OF LOCALITIES IN NIGERIA 2,500,000 REHABILITATION OF OFFICE BUILDINGS 40,000,000 ENHANCEMENT OF OPERATIONAL CAPACITY OF THE 60,000,000 CIVIC REGISTRATION PROGRAMME IN NIGERIA VITAL REGISTRATION 200,000,000 NATIONAL POPULATION DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS ABUJA 60,000,000 COMMISSION AND CENSUS LITIGATIONS REGISTRATION OF BIRTHS AND DEATHS NATIONWIDE 170,000,000 MIGRATION 25,000,000 RESEARCH PROGRAMMES 40,000,000 NATIONAL POPULATION DATA BANK 5,000,000 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION 21,666,000 & ENLIGHTENMENT FOR POPULATION PROGRAMMES NIGERIAN POPULATION DBMS-GEO PORTAL 13,333,340 NATIONAL POPULATION NON-PRIORITY PROGRAMMES, PROJECT MONITORING & 10,000,000 COMMISSION EVALUATION OF CAPITAL PROJECTS

PREPARATORY ACTIVITIES FOR CENSUS 2016 ABUJA 203,588,087 HOSTING OF POPULATION WEBSITE AND WEB PORTAL 3,333,335 IMPLEMENTATION OF NETWORK, INTRANET, VIDEO 3,333,335 CONFERENCING AND MEDIA STORAGE POPULATION ACTIVITY COORDINATION IN NIGERIA 46,666,690 BUDGETARY ACTIVITIES OF THE COMMISSION 5,000,000 INTERCENSAL POPULATION ACTIVITIES 5,000,000 CODE OF CONDUCT PURCHASE OF VARIOUS LIBRARY BOOKS FOR NATIONWIDE 16,000,000 BUREAU HEADQUARTERS AND 36 STATE OFFICES

CONSTRUCTION OF 1 BLOCK, 9 STOREY HEADQUARTERS ABUJA 600,147,091 OF CODE OF CONDUCT BUREAU CODE OF CONDUCT CONSULTANCY FOR THE 9 STOREY HEADQUARTERS OF ABUJA 80,000,000 BUREAU CODE OF CONDUCT BUREAU

CONSULTANCY FOR CCB 25,000,000 PRODUCTION OF ASSETS DECLARATION PACKAGES 67,000,000 208 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PUBLIC ENLIGHTENMENT IN THE 36 STATES AND FCT NATIONWIDE 148,000,000 RAPID CAPTURING OF COMPLETED ASSETS 70,000,000 DECLARATION FORMS CODE OF CONDUCT PURCHASE OF PUBLIC ADDRESS SYSTEM/CONFERENCE ABUJA 200,000 TRIBUNAL MICROPHONES ETC.

PuRCHASE OF COMPUTERS/ACCESSORIES, HP LAPTOPS, 700,000 1 DIRECT 5000 SERIES MODEM, 12 U RAKS MIICR TIK ROUTERS, 512/256 BAND WIDTH U RAKS CAT 6 PIXEL PANEL UNITS ETC. CODE OF CONDUCT PROVISION OF FIRE HYDRANT SYSTEM FOR EXTERNAL 300,000 TRIBUNAL FIRE FIGHTING, FM 200 GAS AGENT, DISCHARGE NOZZLES REMOVABLE ELECTRIC ACTUATOR, MANUAL ACTUATORS ETC.(SECOND PHASE) CONSTRUCTION AND INTALLATION OF BURGLARY 200,000 PROOFS, SURVALLIANCE MONITORS/CAMERAS, METAL DECTATORS ETC. (3 ESSENTIAL HOUSES - 23, ASO DRIVE, MAITAMA, -NO. 600,000 14/5 DUALA ST. WUSE ZONE 5, - NO. 1 JOMO KENYATTA ST. ASOKORO) ROOFING,PLUMBING, ELECTRICALS, LANDSCAPING ETC. CODE OF CONDUCT PROVISION OF CAR SHED 2ND PHASE, INTERNAL AND ABUJA 2,940,642 TRIBUNAL EXTERNAL REHABILITATION OF TRIBUNAL HEADQUARTERS COMPLEX PROVISION OF CAR SHADE 2ND PHASE, INTERNAL AND 200,000,000 EXTERNAL REHABILITATION OF TRIBUNAL HEADQUATERS REVENUE MOBILIZATION, PURCHASE OF MOTOR VEHICLE ABUJA 45,000,000 ALLOCATION, AND FISCAL COMMISSION PURCHASE OF BUSES 15,000,000 PURCHASE OF OFFICE FURNITURE AND FITTINGS 163,000,000 PURCHASE OF COMPUTERS 35,000,000 PURCHASE OF COMPUTER PRINTERS 5,000,000 RMAFC PURCHASE OF PHOTOCOPYING MACHINES 5,000,000 PURCHASE OF SHREDDING MACHINES 1,000,000 209 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF SCANNERS 1,000,000 PURCHASE OF POWER GENERATING SET 65,000,000 RMAFC PURCHASE OF HEALTH / MEDICAL EQUIPMENT 20,000,000 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000 PURCHASE OF SECURITY EQUIPMENT 25,000,000 RMAFC REHABILITATION / REPAIRS OF OFFICE BUILDINGS ABUJA 100,000,000 RESEARCH AND DEVELOPMENT 210,000,000 COMPUTER SOFTWARE ACQUISITION 115,000,000 MONITORING AND EVALUATION 290,722,408 FEDERAL CIVIL SERVICE PURCHASE OF 200 NOS OF HP LASERJET COMPUTER ABUJA 7,000,000 COMMISSION PRINTERS ELECTRONIC DATA MANAGEMENT SYSTEM 123,000,000 MONITORING AND EVALUATION (PERFORMANCE 104,136,819 MANAGEMENT SYSTEM/PROJECT) PRESIDENTIAL ANNUAL PUBLIC SERVICE LECTURE 20,000,000 POLICE SERVICE PURCHASE OF OFFICE BUILDINGS ABUJA 1,013,220,850 COMMISSION HQTRS FEDERAL CHARACTER RESEARCH & DEVELOPMENT OF A COMPREHENSIVE ABUJA 10,000,000 COMMISSION FRAMEWORK FOR THE IMPLEMENTATION OF THE COMMISSION’S 2ND MANDATE PROCUREMENT OF VEHICLES FOR SECOND MANDATE 250,000,000 AUDIT AND SURVEY OF SOCIOLOGY/ECONOMIC AND NATIONWIDE 51,143,466 INFRASTRUCURAL AMENITIES IN 774 LGAs ACROSS THE FEDERATION AUDITOR GENERAL FOR PURCHASE OF MOTOR VEHICLES ABUJA 550,342,700 THE FEDERATION PURCHASE OF OFFICE FURNITURE AND FITTINGS 372,874,160 PURCHASE OF COMPUTERS 141,393,442 PURCHASE OF COMPUTER PRINTERS 7,358,950 PURCHASE OF PHOTOCOPING MACHINE 19,334,548 PURCHASE OF SHREDDING MACHINES 3,340,150 PURCHASE OF SCANNERS 4,974,310 PURCHASE OF POWER GENERATING SET 20,002,841 AUDITOR GENERAL FOR PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ABUJA 5,791,980 210 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone THE FEDERATION PURCHASE OF FIRE FIGHTING EQUIPMENT 6,539,498 PURCHASE OF SECURITY EQUIPMENT 13,356,123 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 55,693,525 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ABUJA 195,174,035 RESEARCH AND DEVELOPMENT 110,201,102 MONITORING AND EVALUATION 436,756,658 FEDERAL MINISTRY OF PROCUREMENT OF PHYSICAL AND ELECTRONIC ABUJA 1,000,000 ENVIRONMENT STORAGE SYSTEM (HARDWARE & SOFTWARE) AND HEADQUARTERS INSTALLATION AT HQ, ABUJA. PROCURMENT, MONITORING COMPLIANCE AND 3,000,000 EVALUATION OF ENVIRONMENT PROJECTS IN THE 36 STATES & FCT PLACEMENT OF ADVERTISMENT IN NATIONAL DAILIES & 13,120,141 TENDER JOURNAL, PRINTING OF TENDER DOCUMENTS AND EVALUATION OF TENDERS FOR CAPITAL PROJECTS. FEDERAL MINISTRY OF DEVELOPMENT OF A MODERN EIA REGISTRY, PROVISION 10,000,000 ENVIRONMENT OF BULK DOCUMENTS STORAGE FACILITY, PROVISION HEADQUARTERS OF ARCHIVING FACILITIES, GIS SOFTWARES, COMPUTERS AND INDEXING FACILITIES IN THE EIA REGISTRY AND TRAINING OF STAFF TO USE THE FACILITIES. LIBRARY BOOKS AND EQUIPMENT 2,000,050 ESTABLISHMENT OF ICT INFRASTRUCTURE IN THE ABUJA 5,000,050 MINISTRY CONTRIBUTION TO INTERNATIONAL AGENCYS EG UNEP, 30,000,050 UNDP AND UNEP ETC PROCUREMENT OF 3 NOS WATER HYACINTH 10,501,181 HARVESTER MACHINES, ACCESSORIES AND SPARE PARTS. FEDERAL MINISTRY OF UPGRADING/RENOVATION OF FACILITIES IN THE ABUJA 30,000,000 ENVIRONMENT MNISTRY'S AUDITORIUM AT THE GREEN, BROWN AND HEADQUARTERS FORESTRY BUILDING, ABUJA.

211 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FOREST RESOURCES DEVELOPMENT, MANAGEMENT NATIONWIDE 20,000,000 AND TREE PLANTING NATION-WIDE : A) IMPLEMENTATION OF INSTITUTIONAL FRAMEWORK: B) NATION-WIDE TREE PLANTING PROGRAMME (ESTABLISHMENT OF 50 HA PER STATE IN 10 STATES. (C) ESTABLISHMENT OF NATIONAL ARBORETUM IN ABUJA, FCT. D) MAINTENANCE OF OLD PLANTATIONS (E) FOREST RESOURCES DEVELOPMENT CAPACITY BUILDING. FEDERAL MINISTRY OF NATURAL RESOURCES CONSERVATION AND 10,000,000 ENVIRONMENT DEVELOPMENT OF MANAGEMENT PLANS FOR FOREST HEADQUARTERS RESERVES (F. R.) AND WETLANDS. A) FOREST RESOURCES ASSESSMENT (INVENTORY AND MANAGEMENT PLANS FOR MAMU FOREST RESERVE IN ANAMBRA STATE AND WAWAN RAFI WETLAND IN JIGAWA STATE); B) CO-MANAGEMENT OF OMO F. R. IN OGUN STATE AND AMBOI/BASSIA FOREST RESERVES IN TARABA STATE). C) ESTABLISHMENT AND CONSERVATION OF MANGROVE/ COASTAL TREE SPECIES D) PARTICIPATORY FOREST MANAGEMENT AND WILDLIFE DOMESTICATION CAPACITY BUILDING. GREEN VILLAGE DEVELOPMENT TO COMBAT 22,250,885 DESERTIFICATION IN THE 11 FRONTLINE STATES ESTABLISHMENT OF ACACIA SENEGAL PLANTATION TO 32,445,945 COMBAT DROUGHT AND DESERTIFICATION IN THE 11 FRONTLINE STATES THE GREAT GREENWALL SAHARA PROGRAMME 16,122,000 (PROVISION OF SHELTERBELT IN THE FRONTLINE STATES) RANGELAND DEVELOPMENT IN 11 FRONTLINE STATES 9,181,170 FEDERAL MINISTRY OF INSTALLATION OF ADDITIONAL AUTOMATED FLOOD 42,157,785 ENVIRONMENT EARLY WARNING SYSTEMS (FEWS) IN THREE (4) MAJOR HEADQUARTERS WATERSHEDS ACROSS THE COUNTRY (2 PER WATERSHED)

212 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WILDLIFE ENDANGERED SPECIES/ AQUATIC RESOURCES 20,000,000 CONSERVATION AND MANAGEMENT. A) INVENTORY OF ENDANGERED WILDLIFE SPECIES. B) MULTIPLICATION AND DOMESTICATION OF NON-TIMBER FOREST PRODUCTS (NTFPS) - GRASS CUTTER FARMING, HONEY PRODUCTION, SNAILRY, MUSHROOM, ETC.C) STAKEHOLDERS CAPACITY BUILDING IN THE MANAGEMENT OF NTFPS. COMPLETION OF ESTABLISMENT OF OZONE VILLAGE 40,000,000 COMPLETION OF ESTABILSHMENT OF WASTE TRASFER 30,000,000 LOADING STATION ADVOCACY ON CHEMICALS HAZARDS AND RISK, THUS 10,000,000 THE ENVIRONMENT AND ATTENDANCE OF STATUTORY MEETINGS OF CONFERENCE OF PARTIES (CONFERNCE OF PARTIES) TO MILTI LETARAL ENVIRONMENTAL AGGREEMENTS LIKE ROTTADAM CONVENTION, STOKCHOLM CONVENTION, BASELL CONVENTION, MONTREAL PROTOCOL, SAICM COMPLETION OF ESTABLISHMENT OF AIR QUALITY 20,000,000 MONITORING STATION WITH COMPLETE SENSORS FMENV GRC REFERENCE LABORATORY 5,000,000 FEDERAL MINISTRY OF ADVOCACY FOR PUBLIC AND ENVIRONMENTAL 5,000,000 ENVIRONMENT SANITATION HEADQUARTERS COMPLETION OF MULTI PURPOSE PLASTIC RECYCLING 40,000,000 PLANT COMPLETION OF MULTI PURPOSE PLASTIC RECYCLING 30,000,000 PLANT COMPLETION OF BRIQUATTTING PLANT 30,000,000 COMPLETION OF INTRGRATED WASTE MANAGEMENT 35,000,000 FACILITY DEVELOPMENT OF PLANNED ADAPTATION STRATEGIES NORTH CENTRAL 10,000,000 TO COMBAT CLIMATE CHANGE IN NIGERIA TARGETING SMALL FISHING FARMERS IN THE NORTH CENTRAL ZONE (PHASE II)

213 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ASSESSMENT OF IMPACTS, VULNERABILITY AND 15,000,000 ADAPTATION TO CLIMATE CHANGE IN THE DIFFERENT REGIONS OF NIGERIA (PHASE II) DEVELOPMENT OF NIGERIA NATIONAL GREEN-HOUSE 10,000,000 GAS(GHG) INVENTORY SYSTEM. (PHASE II) MAPPING OF CHARCOAL PRODUCING AREAS AS SOURCE 4,000,000 OF GHG EMISSION & INTRODUCTION OF ENERGY EFFICIENT STOVES (COAL BRICK STOVES) AS MITIGATION OPTION DEVELOPMENT OF PILOT GHG MITIGATION PROJECT IN 20,000,000 FCT.- PROJECT FOR CAPTURING METHANE FROM LANDFILL FOR ENERGY PRODUCTION FEDERAL MINISTRY OF A PILOT INDIGENOUS MITIGATION PROJECT TO CAPTURE ABAJI, ABUJA 45,000,000 ENVIRONMENT BIOGAS FROM FAECES/URINE IN FEDERAL GOVT. GIRLS' HEADQUARTERS SECONDARY SCHOOL ABAJI (PHASE I) POST COP 19 ACTIVITIES AND ATTENDANCE OF UNFCCC 15,000,000 & KYOTO PROTOCOL PREPARATORY MEETINGS (INTERNATIONAL) NIGERIA'S CONTRIBUTION TO UNFCCC AND THE KYOTO 10,000,000 PROTOCOL TRUST FUND COUNTERPART FUNDING FOR THE WEST AFRICAN 15,000,000 SCIENCE SERVICE CENTER ON CLIMATE CHANGE & ADAPTIVE LAND USE (WASCAL) PROGRAMME SETTLEMENT OF CONTRIBUTIONS TO MULTI- LATERAL 17,498,819 AGREEMENTS/PROTOCOLS/CONVENTIONS CONTRIBUTION TO 13 NOS UNIVERSITY LINKAGE 5,000,050 CENTRES IN NIGERIA ENVIRONMENTAL AWARENESS PROGRAMME 9,500,000 GEF MEETINGS &SECRETARIAT SUPPORT 9,000,025 ESTABLISHMENT OF SOLAR DRYING CENTRE WITH 30,000,000 AGRICULTURAL VALUE CHAIN PRODUCTION OF ANNUAL, MID TERM AND QUARTERLY 4,000,050 REPORTS PUBLIC PRIVATE PARTNERSHIP (PPP) PROJECTS 20,000,050 PREPARATION

214 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PRODUCTION OF STATE OF ENVIRONMENT REPORT 2,000,050 FEDERAL MINISTRY OF HUMAN CAPACITY DEVELOPMENT 5,000,000 ENVIRONMENT ADMINISTRATIVE/BUDGET OFFICERS AS WELL AS THE HEADQUARTERS NEWLY RECURITED PROFESSIONAL OFFICERS TRAINING CENTRE BROWN BUILDING, ABUJA. DEVELOPMENT AND PRODUCTION OF NEW 20,000,000 REGULATIONS AND STANDARDS (RENEWABLE ENERGY, IE WIND AND SOLAR) AND REVISION OF EXISTING ONES (INFRASTRUCTURE, OIL & GAS AND THE EIA ACT) AND THEIR VALIDATION WORKSHOPS. IMPLEMENTATION OF GREEN ECONOMY INITIATIVES 10,000,000 THROUGH ECO-LABELLING NATIONWIDE. WATER QUALITY STUDY IN RIVER BENUE 10,000,000 ESTABLISHMENT OF SERVICOM UNIT 5,000,000 TRAINING AND BILATERAL WORKSHOP MEETINGS ON 5,000,000 BUDGET PREPARATION PLANNING EXECUTION AND IMPLEMENTATION. E-BUDGETTING 10,000,000 CONDUCT ANALYSIS OF CLIMATE CHANGE IMPACTS AND 5,000,000 RISKS TO NIGERIA'S ECONOMY IMPLEMENTATION OF FREEDOM OF INFORMATION ACT 2,000,050 2011 GEF COUNTERPART FUNDING 5,500,000 MONITORING AND EVALUATION OF MINISTRY'S 5,000,050 PROJECTS COMMEMORATION OF WORLD ENVIRONMENT DAY 7,442,207 ACTUALIZATION OF NATIONAL COUNCIL ON 7,500,240 ENVIRONMENT SCRAP METAL FACTORY 100,000,000 NIGERIAN EROSION AND WATERSHED MANAGEMENT 30,000,000 PROJECT (NEWMAP) STAFF CANTAINS 10,000,000 NATIONAL PARK PROCUREMENT OF PATROL/SECURITY VEHICLES 16,513,592 HEADQUARTERS UPGRADING OF MUSEUM/RECREATIONAL FACILITIES 13,091,746 PROCUREMENT OF TAXIDERMISED ANIMALS & SKINS 9,599,730 215 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PRODUCTION OF MANAGEMENT PLANS TOWARDS 30,000,000 PARTIAL COMMERCIALIZATION (BIODIVERSITY SURVEY PHASE II) TRAINING IN COMPLIANCE WITH ENVIRONMENTAL LAWS 30,000,000 AND RANGE PRESERVATION IN MILITARY OPERATION TRAINING ON ENVIRONMENTAL ETHICS AND SAFETY 40,000,000 CORPS (ESCORPS) PROVISION FOR SOCIO-ECONOMIC SURVEYS OF 3 OF 30,000,000 THE PROPOSED NEW NATIONAL PARK PRODUCTION OF PROMOTIONAL MATERIALS 50,000,000 FEDERAL COLLECGE OF ESTABLISHMENT OF A COMMUNITY BASED KUJE/ GWAGWALADA 40,000,000 FORESTRY JOS MULTIPURPOSE PERMANENT SAMPLE PLOT AND AGROFORESTRY FARM AT KUJE - GWAGWALADA NATIONAL OIL SPILL OIL SPILL RESPONSE BOAT ACCESSORIES (BOOM, 8,625,477 DETECTION AND VACUUM PUMP, POWER PACK) RESPONSE AGENCY PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT 92,347,667 (PPE) ESTABLISHMENT OF INCIDENT COMMAND AND CONTROL 47,760,970 CENTER UPDATED AND EXECUTION OF NATIONAL OIL SPILL 47,647,769 CONTIGENCY PLAN (NOSCP) PROCUREMENT OF STILL CAMERA, VIDEO CAMERA FOR 30,000,000 JOINT INVESTIGATION VISIT COVERAGE NATIONAL OIL SPILL NATIONAL STANDARD OPERATING PROCEDURES FOR 50,000,000 DETECTION AND LABORATORY OPERATORS IN THE INDUSTRY RESPONSE AGENCY DEVELOPMENT AND VALIDATION OF REMEDIATION 40,000,000 PROTOCOL FOR OIL SPILLS ON SOIL AND SLUDGES NATIONAL PROCUREMENT AND INSTALLATION OF ENVIRONMENTAL 10,000,000 ENVIRONMENTAL ENFORCEMENT DATA AND INFORMATION MANAGEMENT STANDARDS AND EQUIPMENT REGULATIONS ENFORCEMENT AGENCY PURCHASE OF PERSONAL PROTECTION EQUIPMENT AND 20,395,938 PORTABLE FIELD MONITORING EQUIPMENT 216 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone EQUIPMENT AND TRAINING INSTITUTIONAL 25,000,000 STRENGTHENING INCLUDING FURNISHING AT HQ & ZONES INDUSTRIAL POLLUTION PREVENTION & CONTROL 20,000,000 PROGRAMME OF ENVIRONMENTAL EDUCATION AND 70,000,000 OTHER LOGISTICS FOR HEADQUARTERS AND STATE OFFICES NATIONAL DEMONSTRATION PROJECTS ON SAFE ENVIRONMENTAL 70,000,000 ENVIRONMENTAL PRACTICES (SEP); ON E-WASTE RECYCLING AND STANDARDS AND VEHICULAR EMISSIONS CONTROL AND SUSTAINABLE REGULATIONS ARTISNAL MINING PRACTICES ENFORCEMENT AGENCY ENFORCEMENT OF ENVIRONMENTAL LAWS AND 5,000,000 REGULATIONS TO ENSURE CLEAN/SAFE ENVIRONMENT AND IN THE INDUSTRIAL SECTORS TRAINING ON CORE ENVIRONMENTAL COMPLIANCE AND 100,000,000 VALUES, POLUTION PREVENTION AND HARZADOUS WASTE DETECTION ENVIRONMENTAL ENUMERATION OF TELECOM BTS AND 40,000,000 CERTIFICATION AUDITS OF BASE TRANSMISSION STATION (BTS) SITES PHASE 1 PHASE 1 ENUMERATION OF QUARRYS AND 40,552,000 ENVIRONMENTAL AUDIT CERTIFICATION IN THE FEDERAL CAPITAL TERRITORY OR ENVIRONS ENVIRONMENTAL ENUMERATION OF ASPHALT PLANTS 40,000,000 AND AUDIT CERTIFICATION UNDER PHASE 1 PROGRAMME ENVIRONMENTAL AUDIT CERTIFICATION AND 40,000,000 CLASSIFICATION OF CEMENT FACTORY UNDER PHASE I COMULATIVE IMPACTS AND ENVIRONMENTAL AUDIT FCT 40,000,000 CERTIFICATION OF BATCHING/CONCRETE PLANTS IN THE FEDERAL CAPITAL TERRITORY ENVIRONMENTAL HEALTH PURCHASE OF PROJECT VEHICLE FOR ACCREDITATION 10,000,000 REGISTRATION COUNCIL OF ENVIRONMENTAL HEALTH PROGRAMMES OF NIGERIA

217 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF ENVIRONMENTAL HEALTH PRACTICE 10,000,000 EQUIPMENT TO STRENGHTEN TRAINING AND PRACTICE . (ONE PER ZONE) DEVELOPMENT OF MINIMUM PROFESSIONAL PRACTICE 21,429,604 REFRENCE STANDARDS AND ENVIRONMENTAL HEALTH EDUCATION AND AWARENESS NATIONWIDE WITH ASSOCIATED LOGISTICS AND EQUIPMENT. PURCHASE OF VEHICLE FOR ENFORCEMENT OF 20,070,000 STANDARDS AND ETHICS STRENGHTENING OF ENVIRONMENTAL HEALTH 20,500,000 OFFICERS CAPACITY TO ENFORCE IMPROVED SANITATION STANDARDS. HUMAN CAPACITY DEVELOPMENT OF ENVIRONMENTAL 20,000,000 HEALTH OFFICERS ON DOMESTIC WASTE BIODIGESTER (TRAINING ON DIFFERENT TYPES OF DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE). ENVIRONMENTAL HEALTH MASS ACTION FOR ENVIRONMENTAL SUSTAINABILITY, FCT 92,000,000 REGISTRATION COUNCIL SANITATION AND HYGIENE OF NIGERIA FEDERAL MINISTRY OF PROCUREMENT OF M & E EQUIPMENTS, COMPUTERS, HEADQUARTERS 5,400,000 WATER RESOURCES – LAPTOPS, SCANNERS, COPIERS ETC. HQTRS PROCUREMENT OF FIRE FIGHTING EQUIPMENT 1,248,807 SETTING UP OF LAW LIBRARY 6,120,000 PURCHASE OF BOOKS & LIBRARY EQUIPMENT 3,725,509 PROCUREMENT AND INSTALLATION OF CENTER PIVOT NATIONWIDE 157,838,075 IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE PROCUREMENT OF SECURITY EQUIPMENT 1,498,515 PROMOTION OF PARTICIPATORY IRRIGATION 6,192,784 MANAGEMENT IN IRRIGATION PROJECT CONSTRUCTION OF 27 SMALL EARTH DAMS (MDGS) 700,323,000 EC- ASSISTED SMALL TOWNS WATER SUPPLY AND 110,000,000 SANITATION PROGRAMME WORLD BANK-ASSISTED URBAN WATER SECTOR 30,000,000 REFORM PROJECTS 218 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FGN/CHINA ASSISTED PROJECT ABUJA 10,000,000 FGN/JICA ASSSITED PROJECT 20,000,000 EU-ASSISTED WATER SUPPLY AND SANITATION SECTOR 20,000,000 REFORM. COUNTERPART FUND FOR AFRICAN MINISTERIAL ABUJA 40,000,000 COUNCIL (AMCOW) ADB-ASSISTED RURAL WATER SUPPLY & SANITATION ABUJA 20,000,000 INITIATIVE AT FEDERAL MINISTRY OF UNITED NATIONS HUMAN SETTLEMENT PROGRAMME 20,000,000 WATER RESOURCES – (UN-HABITAT) FOR AFRICAN WATER FOR AFRICAN CITIES HQTRS (COUNTERPART FUND) FEDERAL RURAL WATER SUPPLY PROGRAMME (2004 ABUJA 20,000,000 APPROPRIATION ACT) FEDERAL RURAL WATER SUPPLY PROGRAMME (2006 ABUJA 50,000,000 APPROPRIATION ACT) SUSTAINABLE WATER SUPPLY TO SCHOOL OF THE 18,000,000 DISABLE/BLIND, ORPHANGE HOMES PROVISION AND REHABILITATION OF WATER SUPPLY 18,000,000 FACILITIES TO FLOODED AREAS SOLAR POWERED BOREHOLES AT SOME AREAS NATIONWIDE 6,000,000 AFFECTED BY WATERBORNE DISEASES NATIONWIDE FEDERAL RURAL WATER SUPPLY PROGRAMME 2014 ABUJA 9,000,000 COUNTERPART CONTRIBUTION TO STATES IN THE 57,000,000 CONSTRUCTION/ REHABILITATION ON WATER SUPPLY PROJECTS REHABILITATION OF DYSFUNCTIONAL BOREHOLES 54,000,000 NATIONWIDE REHABILITATION/REPAIRS OF OFFICE BUILDINGS ABUJBA 9,365,650 FEDERAL MINISTRY OF NATIONAL WATER SANITATION DEVELOPMENT NATIONWIDE 70,000,000 WATER RESOURCES – PROGRAMME TO MEET THE MDG TARGETS IN HQTRS COLLABORATION WITH INTERNATIONAL DONOR PARTNERS: WSSCC/GSF, WATER AID AND 36 STATES AND FCT,

219 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone ADB-ASSISTED WATER QUALITY AND LABORATORY 193,200,000 MONITORING NETWORK PROGRAMME; TECHNICAL SUPPORT IN CONTAINING WATER QUALITY PROBLEMS. OPERATION OF 6NOS. WATER QUALITY REFERENCE LABORATORIES. ENFORCEMENT OF NIGERIAN STANDARD FOR DRINKING 30,000,000 WATER QUALITY: NIS 554, 2007;- IN COLLABORATION WITH STANDARD ORGANISATION OF NIGERIA (SON) TO SAFEGUARD PUBLIC HEALTH. UNITED NATION’S SANITATION AND WATER FOR ALL ABUJA 25,000,000 (SWA) PROGRAMME: POST-2015 SUSTAINABLE DEVELOPMENT GOALS: IN COLLABORATION WITH UNICEF, WHO, UN-WATER, ETC URBAN/PERI URBAN-WASTEWATER MANAGEMENT AND 30,000,000 SANITATION PROGRAMME COMPLETION OF 6NOS WATER QUALITY REFERENCE 60,000,000 LABORATORIES STUDY AND DESIGN OF SOME SMALL AND MEDIUM 60,000,000 EARTH DAMS STUDY AND DESIGN OF 2 NOS EARTH DAMS 50,000,000 DIGITAL ARCHIVING OF THE MINISTRY'S REGISTRY ABUJA 9,364,036 CAPACITY BUILDING FOR ACCOUNTS AND BUDGET 20,000,000 CAPACITY BUILDING IN CRITICAL AREAS 5,622,457 FEDERAL MINISTRY OF AUTOMATION OF ACCOUNTS & BUDGET OPERATIOS- TSA ABUJA 30,000,000 WATER RESOURCES – SYSTEM INCLUDING SOFTWARE HQTRS FINANCE AND ACCOUNTS VERIFICATION AND 35,000,000 RECONSTRUCTION OF RBDAS ACCOUNTING OPERATIONS ESTABLISHMENT OF INFORMATION MANAGEMENT ABUJA 15,000,000 SYSTEM DEVELOPMENT AND IMPLEMENTATION OF 10,000,000 CAMMUNICATION STRATEGY CAPACITY BUILDING IN ADVANCE AND INFORMATION ABUJA 5,600,000 TECHNOLOGY FEDERAL MINISTRY OF RESERAC/ STUDIES ON APPROPRIATE ADAPTATION FOR 9,500,000 220 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WATER RESOURCES – CLIMATE CHANGE CLEAN ENERGY USE IN THE WATER HQTRS SECTOR 9HYDROLOGICAL AREA I & 6 PARTICIPATION AT NATIONAL AND INTERNATIONAL ABUJA 5,000,000 CONFERENCES, SEMINARS AND WORKSHOPS ON CLIMATE CHANGE SERVICE CHARTER FOR THE MINISTRY 4,000,000 PUBLICITY/AWARENESS MATERIALS 2,400,000 SERVICE IMPROVEMENT 4,000,000 CUSTOMER RELATIONS/GRIEVANCE REDRESS 6,000,000 MINISTERIAL SERVICOM COMMITTEE NETWORKING 4,000,000 MEETINGS FEDERAL MINISTRY OF PREPAYMENT INTERNAL AUDIT VERIFICATION OF ABUJA 20,757,593 WATER RESOURCES – COMPLETED CAPITAL PROJECTS HQTRS INTERNAL AUDIT INSPECTION OF ONGOING CAPITAL 20,557,593 PROJECTS NATIONWIDE TECHNICAL SUPPORT FOR INTERNAL AUDIT ABUJA 5,328,796 VERIFICATION OF ONGOING CAPITAL PROJECTS DEVELOPMENT OF PUBLIC PRIVATE PARTNERSHIP 50,400,000 FRAMEWORK FOR WATER SECTOR DEVELOPMENT OF STRATEGIES FOR INNOVATIVE 30,400,000 FUNDING OF WATER RESOURCES PROJECTS. FURNISHING AND EQUIPPING OF NEW OFFICE BLOCK ABUJA 150,000,000 FOR FMWR MINISTERIAL MONITORING EXERCISE. 18,000,000 M&E REPORT PUBLICATION 12,000,000 INTER-MINISTERIAL MONITORING EXERCISE (OSGF, NPC, 10,800,000 FINANCE ETC) FEDERAL MINISTRY OF TRACKING OF WATER PROJECTS FOR PERFORMANCE ABUJA 5,405,620 WATER RESOURCES – CONTRACTING SYSTEM (PCS) HQTRS UPGRADING OF WATER RESOURCES DATABANK AND 5,106,886 DEVELOPMENT OF MANAGEMENT INFORMATION SYSTEM. DEVELOPMENT OF A DYNAMIC AND INTERACTIVE WEB 1,953,443

221 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SITE SECTOR- WIDE STATISTICAL FRAME WORK FOR WATER ABUJA 5,885,399 SECTOR WIDE/LOCAL AREA NETWORK 5,051,018 CENSUS OF WATER POINTS IN THE 774 LGA OF THE NATIONWIDE 6,289,828 FEDERATION FEDERAL MINISTRY OF IDENTIFICATION OF VIABLE WATER RESOURCES NATIONWIDE 2,344,132 WATER RESOURCES – PROJECTS FOR CONCESSIONING HQTRS WATER RESOURCES SECTOR POLICY REVIEW AND ABUJA 27,000,000 UPDATE OF DECREE 101 OF 1993, ADMINISTRATION AND MAINTENANCE OF INFRASTRUCTURE. REVIEW AND UPDATE OF THE WATER RESOURCES 18,000,000 SECTOR POLICY MASTERPLAN PREPARATION AND PRODUCTION OF QUARTERLY AND ABUJA 6,000,000 ANNUAL REPORT IMPLEMENTATION SUPPORT FOR NATIONAL COUNCIL ON ABUJA 15,000,000 WATER RESOURCES PLANNING CAPACITY NETWORKS PROGRAMME 7,200,000 DEVELOPMENT OF POLICY ON WATER SUPPLY, 3,000,000 SANITATION AND RURAL PROGRAMME (WSSRP) FREEDOM OF INFORMATION ACT PROGRAMME 3,600,000 CONTRIBUTION TO NIGER BASIN AUTHORITY 120,000,000 FEDERAL MINISTRY OF CONTRIBUTION TO INTERNATIONAL COMMISSION ON ABUJA 850,000 WATER RESOURCES – IRRIGATION AND DRAINAGE & INTERNATIONAL HQTRS COMMISSION ON LARGE DAMS (ICOLD) FEDERAL MINISTRY OF CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL ON 1,600,000 WATER RESOURCES – WATER (AMCOW) HQTRS CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF 280,000 HYDROLOGICAL SCIENCES (IAHS) & INTERNATIONAL ASSOCIATION OF HYDROLOGIST (IAH) WATER USERS, CIVIL SOCIETY AND THE MINISTRY 21,000,000 COLLABORATION SUPPORT FOR DEVELOPMENT OF TRANSBOUNDARY 50,300,000 222 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone WATERS COORDINATION OF ANNUAL AFRICAN MINISTERS OF 10,000,000 WATER CONFERENCE FEDERAL MINISTRY OF COORDINATION OF THE ROLE OF THE MINISTRY IN 5,000,000 WATER RESOURCES – NATIONAL OIL SPIL CONTIGENCY PLAN HQTRS NFS PROJECT INITIATIVE 7,000,000 COORDINATION OF MULTILATERAL & BILATERAL 29,000,000 MEETINGS TENDER ADVERTISMENT, TENDER EVALUATION 3,600,000 (TECHNICAL AND FINANCIAL) PRE-QUALIFICATION & EVALUATION. 1,800,000 FINANCIAL BID DOCUMENT & EVALUATION 3,000,000 FEDERAL MINISTRY OF A) ESTABLISHMENT OF GENDER MANAGEMENT ABUJA 6,000,000 WATER RESOURCES – SYSTEM(GMS) MECHANISMS FOR THE ACHIEVEMENT OF HQTRS MDGS & VISION 20:2020. 2. NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY 12,240,000 STRENGHTENING OF GHRS FOCAL POINTS AND G-WIN PROJECT. FEDERAL MINISTRY OF ESTABLISHMENT AND DEVELOPMENT OF GENDER AND ABUJA 6,000,000 WATER RESOURCES – HUMAN RIGHTS POLICIES AND STRATEGIES IN WATER HQTRS SECTOR. SENSITIZATION/ADVOCACY MATERIALS AND 6,000,000 PROCUREMENT OF AVOCACY MATERIALS/ UTILITIES & FIELD VEHICLES . CONSULTANCY FOR OPERATION GUIDELINES AND 7,104,403 INSPECTORATE MANUALS FOR RBDAS INFRASTRUCTURE OPTIMIZATION STUDY OF RBDAS 22,800,000 CONSULTANCY SERVICES FOR INTERNAL REVENUE 39,000,000 GENERATED FOR RBDAS NEEDS ASSESSMENT FOR INSTITUTIONAL CAPACITY 15,000,000 STRENGTHENING OF THE RBDAS SENSITISATION AND AWARENESS PROGRAMMES AND 6,000,000 WORKSHOP FOR ALL CATEGORIES OF STAFF

223 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone COMPUTER INSTALLATION, NETWORKING & EQUIPING OF 64,862,281 THE NEW OFFICE EXTENSION BUILDING FEDERAL MINISTRY OF UNICEF ASSISTED INSTITUTIONALIZATION OF NATIONAL NATIONWIDE 80,000,000 WATER RESOURCES – FRAMEWORK ON MONITORING AND EVALUATION OF HQTRS WATER, SANITATION AND HYGIENE (WASH) :-IN COLLABORATION WITH 36 STATE RUWASSAS AND FCT

RIVERS/RESERVOIRS WATER QUALITY MONITORING AND 18,000,000 CONTROL NETWORK: IN COLLABORATION WITH NIGER BASIN AUTHORITY (NBA) (9 MEMBER COUNTRIES) BUDGET MONITORING AND EVALUATION OF PROJECTS 33,000,000 AND PROGRAMMES MINISTERIAL INTERVENTION IN EMERGENCY PROJECTS 60,000,000 IN WATER FEDERAL MINISTRY OF MINISTERIAL INTERVENTION FOR THE DISASTER RISKS ABUJA 42,000,000 WATER RESOURCES – MANAGEMENT IN WATER RESOURCES HQTRS CONSTITUENCY PROJECTS MONITORING 30,000,000 IN HOUSE PROCUREMENT TRAINING 12,000,000 PROCUREMENT MONITORING 9,655,966 DAM MONITORING, OPERATION AND INSTRUMENTATION 90,000,000 NIGERIA HYDROLOGICAL ESTABLISHMENT OF EIGHT ZONAL OFFICES AND ABUJA 4,040,000 SERVICE AGENCY BUILDING OF THE HEADQUARTERS NIGERIA HYDROLOGICAL NATIONAL HYDROMETRIC NETWORK : ABUJA 21,202,647 SERVICE AGENCY INSTRUMENTATION OF 20 SURFACE WATER MONITORING STATIONS. DATA COLLECTION, PROCESSING AND MAINTENANCE. PUBLICATION OF YEARBOOK, SCIENTIFIC BULLETIN, NEWSLETTER AND PERIODIC INFORMATION BULLETIN. NIGER BASIN AUTHORITY/ WORLD METEOROLOGICAL 16,289,041 ORG ASSISTED (HYDRONIGER PROJECT):DISCHARGE MEASUREMENT CAMPAIGN AT THE NIGER-HYCOS DCP STATIONS USING THE ADCP UNESCO-IHP: HOSTING OF MEETING OF NATIONAL 1,953,558 COMMITTEE ON UNESCO-IHP

224 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone RIVER DISCHARGE MEASUREMENT: DISCHARGE 2,790,068 MEASUREMENT IN HYDROLOGICAL AREA 7 NATIONWIDE SEDIMENT YIELD PROGRAMMESEDIMENT 2,386,148 YIELD STUDIES IN HYDROLOGICAL AREA 6 FLOOD PLAIN INVESTIGATION PROGAMME:FLOOD RISK ABUJA 20,070,413 AND MITIGATION INVESTIGATION/STUDIES IN MAJOR FLOOD PRONE AREAS OF THE COUNTRY GEF (GLOBAL ENVIRONMENT FACILITY) 1,253,834 PROJECT:SUSTAINANCE OF THE AFRICA MONITORING OF THE ENVIRONMENT FOR SUSTAINABLE DEVELOPMENT (AMESD) PROGRAMME NIGERIA HYDROLOGICAL GROUNDWATER MONITORING NETWORK: ABUJA 2,654,809 SERVICE AGENCY INSTRUMENTATION OF 5 MONITORING BOREHOLES. DOWLOADING OF DATA FROM MONITORING BOREHOLES

HYDROGEOLOGICAL MAPPING:PRODUCTION OF MAP OF 30,206,618 NIGERIA ON SCALE 1:250,000 AND AT VARIOUS SCALES . OPERATIONAL HYDROLOGY PROGRAMME/WORLD 30,150,024 METEOROLOGACAL ORGANISATION STUDY OF SPECIAL CATCHMENT AREAS: DATA 2,056,204 RETRIEVAL, PROCESSINGFROM INSTALLED 7 NOS. AWOS STUDY OF WATER RESOURCES OF FCT:PROVISION OF 2,104,284 SURFACE AND GROUNDWATER INFORMATION ON THE WATER RESOURCES OF THE FCT FOR THE SUSTAINABLE MANAGEMENT. DATA RESCUE PROJECT:DIGITIZING OF RESCUED DATA. ABUJA 2,428,000 HYDROLOGICAL INFORMATION SYSTEMS NETWORKING 30,390,000 (HYDRONET): MAINTENANCE OF AGENCY'S INTERNET AND WEBSITE.UPGRADING OF GIS FACILITIES UPPER NIGER RBDA KUJE SMALL EARTHDAM 15,500,000 RUBOCHI SMALL EARTH DAM 2,500,000 CONSTRUCTION OF 2NOS PROJECT OFFICES IN FCT 13,000,000 (KURUDU & ABAJI ) KURUDU DAM AND IRRIGATION PROJECT. 10,799,650 BWARI SMALL EARTHDAM 49,756,909 225 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone KARSHI SMALL EARTHDAM 30,500,000 UPPER NIGER RBDA SOLAR POWERED BOREHOLE AT NITEL QUARTERS, WUSE II 2,664,888 WUSE II – ABUJA EROSION CONTROL AND DRAINAGE WITH ACCESS ROAD 60,000,000 AT GWARINPA, FCT ABUJA EROSION CONTROL AND DRAINAGE WITH ACCESS ROAD KUJE, FCT 40,000,000 AT KUJE, FCT ABUJA EROSION CONTROL AND DRAINAGE WITH ACCESS ROAD 40,000,000 AT JABI, FCT ABUJA NIGERIA INTEGRATED PROCUMENT AND INSTALLATION OF TRAINING HEADQUARTERS 10,585,725 WATER MANAGEMENT EQUIPMENT (AUDIO, VISUAL, ETC) & FACILITIES IN THE COMMISSION HQS AND 2 CATCHMENT AREAS OFFICES. CONSTRUCTION/PROCUREMENT OF 8NOS CATCHMENT 5,187,492 AREA OFFICES BUILDINGS AND HEADQUATERS BUILDING. (I) DEVELOPMENT & PRODUCTION OF WATER 30,228,319 RESOURCES ACT; (II) WATER ALLOCATION LICENCES & GUIDELINES; (III) WATER RESOURCES STATISTICS; (IV) DEVELOPMENT OF OPERATING & SERVICE DELIVERY MODELS FOR THE COMMISSION DEVELOPMENT AND DESIGN OF WATER RESOURCES 10,298,900 UTILISATION AND OPTIMISATION MODELS FOR THE NIGER-BENUE VALLEY AND OTHER EIGHT RIVER CATCHMENT AREAS. NIGERIA INTEGRATED PROVISION OF MATCHING FUND FOR TECHNICAL HEADQUARTERS 15,573,191 WATER MANAGEMENT COOPORATION WITH IUCN, GWP-N, NBA / GEF, LCBC/GEF, COMMISSION NNJC & MULTILATERAL AGENCIES & OTHER INTERNATIONAL CONFERENCES ON WATER MANAGEMENT PILOT CONSTRUCTION, CHANNELIZATION & 5,932,328 STABILIZATION OF NIGERIA'S RIVERS IN 8 CATCHMENT AREAS AS MODELS FOR THE REGULATION, MAINTENANCE OF A SOUND ECOSYSTEM AND QUALITY CONTROL.

226 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROCUREMENT OF SPECIALISED EQUIPMENT, 5,952,889 ACCESSORIES FOR AQUATIC WEEDS CONTROL AND MANAGEMENT IN NIGERIA’S NATURAL WATER BODIES PROCUREMENT OF HARD & SOFTWARES DATA BASE HEADQUARTERS 8,504,059 AND DATA BANK FOR THE DEVELOPMENT OF NIWRMC AT THE HQS AND THE 8 CATCHMENT AREA OFFICES: FEDERAL MINISTRY OF COMPLETION, FURNISHING AND EQUIPPING COMMON HEADQUARTERS 20,000,000 WOMEN AFFAIRS - HQTRS HALL, FEMALE HOSTEL, LITHOGRAPHIC BLOCK, 2 BEDROOM SEMI DETACHED STAFF QUARTERS, CLASSROOM AND STAFF OFFICE & LIBRARY PURCHASE OF LIBRARY EQUIPMENT, BOOKS, JOURNALS 3,000,000 AND OTHER PUBLICATION, REFERENCE MATERIALS, AS WELL AS DIGITALISING OF DOCUMENTS IN EXISTING LIBRARY ESTABLISHMENT OF NATIONAL REHABILITATION ABUJA 50,270,975 INSTITUTE AND RESOURCES CENTRE, ABUJA. ESTABLISHMENT OF COMMUNITY BASED NATIONWIDE 8,637,733 REHABILITATION (CBR) IN 36 STATES AND FCT CONTINUATION OF THE NATIONAL CHILDREN'S ABUJA 680,000,000 RESOURCE CENTRE ABUJA. FEDERAL MINISTRY OF SCALE UP INTERVENTION PROGRAMMES FOR STREET ABUJA 39,814,322 WOMEN AFFAIRS - HQTRS CHILDREN, ALMAJIRI, INTERCEPTED TRAFFICKED CHILDREN AND THOSE SUFFERING FROM ONE FORM OF ABUSES OR ANOTHER IN NIGERIA (CONSTRUCTION OF A NATIONAL MODEL CHILD DEVELOPMENT CENTRE ABUJA) DISSEMINATION OF THE OUTCOMES OF THE SURVEY 12,003,423 REPORT ON PERSONS WITH DISABILITIES IN NIGERIA (MDGs) REVIEW AND PRODUCTION OF 3RD EDITION OF 27,636,005 NATIONAL GENDER STATISTICS BOOKS SURVEY OF REMAND HOMES, APPROVED SCHOOLS AND 25,000,000 BORSTAL INSTITUTIONS FOR JUVENILE DELINQUENT.

227 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone SUPPORT FOR GRASSROOT WOMEN COOPERATIVES - FCT 110,000,000 WOMEN FUND FOR ECONOMIC EMPOWERMENT (WOFEE), ECOWAS GENDER DEVELOPMENT CENTRES, AND PRODUCTION OF COMPENDIUM OF WOMEN COOPERATIVES. FEDERAL MINISTRY OF WOMEN SMALL & MEDIUM SCALE ENTREPRENEURS FCT 57,000,000 WOMEN AFFAIRS - HQTRS SUPPORT PROGRAMME - BUSINESS AND DEVELOPMENT FUND FOR WOMEN (BUDFOW) AND INVESTMENT IN AGRICULTURE NATIONAL REINTEGRATION PROGRAMME FOR EX- 30,000,000 JUVENILE OFFENDERS CHILDREN TRUST FUND - JAN- DEC. 10,000,000 FEDERAL MINISTRY OF PROCUREMENT AND DISTRIBUTION OF AIDS APPLIANCES FCT 37,000,000 WOMEN AFFAIRS - HQTRS AND MATERIAL RELIEF TO OLD PEOPLE HOMES AND DAY CARE CENTRES FOR ELDERLY ADVOCACY AND SOCIAL MOBILIZATION ON ISSUES AND FCT 90,880,000 CONCERNS OF WOMEN IN THE STATES AND THE LEGISLATURE (MDGs) GRANTS TO WOMEN FOCUSED NGOs AND WOMEN IN 30,000,000 DIFFICULT CIRCUMSTANCES(MDGs) FEDERAL MINISTRY OF NATIONAL GENDER POLICY AND STAKEHOLDERS FORUM FCT 95,000,000 WOMEN AFFAIRS - HQTRS ON WOMEN AFFAIRS AND SOCIAL DEVELOPMENT(MDGs) WOMEN POLITICAL PARTICIPATION(MDGs) 80,000,000 IMPLEMENTION OF INTERNATIONAL 44,000,000 INSTRUMENTS(MDGs) RESPONSE TO VIOLENCE AGAINST WOMEN (MDGs) 38,000,000 ECONOMIC EMPOWERMENT MATERIALS/PROGRAMME FCT 71,141,947 FOR PERSONS WITH DISABILITIES (MDGs) FEDERAL MINISTRY OF DOMESTICATION OF THE UNITED NATIONS CONVENTION 18,407,331 WOMEN AFFAIRS - HQTRS ON THE RIGHTS OF PERSONS WITH DISABILITIES PWDs)(MDGs) POLITICAL EMPOWERMENT PROGRAMME FOR PERSONS FCT 11,407,331 WITH DISABILITIES (PWDs) ASPIRING TO CONTEST ELECTIVE POSITIONS IN NIGERIA (MDGs) FEDERAL MINISTRY OF CAPACITY BUILDING FOR REHABILITATION OFFICERS, 15,814,662 WOMEN AFFAIRS - HQTRS DISABILITY FOCUSED NGOs FOR PERSONS WITH 228 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone DISABILITIES (MDGs) UPDATING OF THE NATIONAL POLICY ON FCT 11,407,331 REHABILITATION OF PERSONS WITH DISABILITIES (PWDS (MDGs) FEDERAL MINISTRY OF CAPACITY BUILDING WORKSHOP FOR FEDERAL CHILD 27,436,980 WOMEN AFFAIRS - HQTRS DEV. DEPT. OFFICERS SELECTED NON GOVT. ORG. (NGOS) AND STATE CHILD DEV. DEPT. OFFICER. (MDGS) TECHNICAL MEETING OF EXPERT FROM THE SIX- FCT 20,949,950 GEOPOLITICAL ZONES OF THE COUNTRY ON THE GIRL CHILD EDUCATION INTERVENTION.(MDGS) FEDERAL MINISTRY OF ADVOCACY VISITS BY THE NATIONAL CHILDREN'S FCT 24,927,020 WOMEN AFFAIRS - HQTRS PARLIAMENT AND HONOURABLE MINISTER, 0N CHILD RIGHTS ACTS (CRA), GIRL-CHILD EDUCATION AND OTHER ISSUES THAT INVOLVE THE NIGERIAN CHILDREN (MDGS) FEDERAL MINISTRY OF PROVISION OF INCENTIVES TO ENHANCE GIRL CHILD FCT 18,000,000 WOMEN AFFAIRS - HQTRS EDUCATION IN THE SIX GEO-POLITICAL ZONES THROUGH ENGAGEMENT OF COMMUNITY LEADERS TO IDENTIFY BENEFITCIARIS (MDGS) IMPLEMENTATION OF THE NATIONAL PRIORITY AGENDA 23,000,000 (NPA) ON ORPHANS AND VULNERABLE CHILDREN (OVC) (MDGS) FEDERAL MINISTRY OF CONTINUATION OF SURVEY ON CHILDREN WITH 10,814,662 WOMEN AFFAIRS - HQTRS DISABILITIES IN NIGERIA (MDGs) RESPONSE PLAN ON VIOLENCE AGAINST CHILDREN FCT 22,000,000 (RPVAC) IN NIGERIA (MDGS) SERVICE DELIVERY AND ACCOUNTABILITY (SERVICOM & 15,000,000 ACTU) CAPACITY BUILDING FOR SOCIAL WORKERS AND 28,000,000 INCOME SUPPORT FOR FAMILIES IN DISTRESS (MDGs) VALIDATION OF NATIONAL POLICY ON SOCIAL WELFARE FCT 5,360,000 (MDGs) ESTABLISHMENT AND UPGRADING OF DATA BANK 7,000,000 FEDERAL MINISTRY OF I.T UPGRADING AND CAPACITY BUILDING ON CURRENT FCT 9,000,000 WOMEN AFFAIRS - HQTRS GLOBAL DEVELOPMENT IN ACCOUNTING PROFESSION FOR FINANCE AND ACCOUNTS STAFF

229 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF MONITORING AND EVALUATION VISITS TO SOCIAL FCT 21,513,610 WOMEN AFFAIRS - HQTRS WELFARE PROJECTS, SOCIAL DEVELOPMENT TRAINING INSTITUTIONS, OLD PEOPLE’S HOMES, SOCIAL WELFARE HUMANITARIAN NGOS, CORRECTIONAL SOCIAL WELFARE DEPARTMENTS IN THE STATES AND FCT PROJECT MANAGEMENT AND BUDGET PERFORMANCE 9,492,935 MONITORING MONITORING AND EVALUATION OF MINISTRY'S FCT 6,000,000 PROJECTS / PROGRMMES COMMEMORATION OF INTERNATIONAL DAY OF PERSONS 15,134,413 WITH DISABILITIES, WORLD AUTISM & WHITE CANE DAY SITTING OF THE NATIONAL CHILDREN'S PARLIAMENT 10,550,050 26TH MAY. FEDERAL MINISTRY OF COMMEMORATION OF INTERNATIONAL AND NATIONAL FCT 15,058,841 WOMEN AFFAIRS - HQTRS EVENTS: I. NATIONAL CHILDREN'S DAY 27TH MAY, DAY OF AFICAN CHILD 16TH JUNE, WORLD ORPHAN'S DAY 7TH MAY, WORLD PEACE DAY 21ST SEPTEMBER, UNIVERSAL DAY OF THE CHILD 20TH NOVERMBER, WORLD'S AID DAY 7TH DECEMBER. FEDERAL MINISTRY OF FIRST LADY'S CHILDREN'S PROGRAMMES:- NATIONAL FCT 30,896,000 WOMEN AFFAIRS - HQTRS CHILDREN'S DAY PARTY FOR CHILDREN/VISIT TO HOMES AND HOSPITAL 27TH MAY, FIRST LADY'S INDEPENDENCE DAY CHILDREN'S PARTY/ VISIT TO HOMES AND HOSPITAL OCT., FIRST LADY'S VISIT TO BABY OF THE YEAR- JANUARY. NATIONAL CENTRE FOR REPLACEMENT OF CENTRAL AIR CONDITION SYSTEM FCT 20,000,000 WOMEN DEVELOPMENT FOR THE MAIN AUDITORIUM

COMPLETION OF NCWD CLINIC/CANCER SCREENING 26,696,760 CENTRE REPAIR OF FIRE GUTTED BUILDING, DORA AKUNYILI FCT 30,000,000 BLOCK REHABILITATION OF NIGERIAN WOMEN HALL OF FAME 12,507,108

230 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL CENTRE FOR RESEARCH, DOCUMENTATION ON RELEVANT GENDER FCT 33,000,000 WOMEN DEVELOPMENT ISSUES INCLUDING THE NATIONAL GENDER DATA BANK, ACTIVATION OF WOMEN DEVELOPMENT CENTRES (WDCS) IN NIGERIA, AND GENDER/ICT TRAINING FOR WOMEN FOR SUSTAINABLE NATIONAL DEVELOPMENT COLLATION OF SEX DISAGGREGATED DATA ON FCT 25,000,000 INVOLVEMENT/ PARTICIPATION OF NIGERIAN WOMEN IN POLITICS FROM 1999-DATE IN COLLABORATION WITH THE NATIONAL BUREAU OF STATISTICS COLLATION OF DATA ON MATERNAL MORTALITY IN 15,000,000 NIGERIA (UPDATE ON 2007 INDICES) FEDERAL MINISTRY OF PURCHASE OF LIBRARY BOOKS & EQUIPMENT FCT 2,463,665 TOURISM, CULTURE & NATIONAL ORIENTATION – HQTRS PURCHASE OF SPORT EQUIPMENT 2,953,651 FEDERAL MINISTRY OF ACQUISITION OF CULTURAL ART WORKS FOR FCT 8,380,313 TOURISM, CULTURE & EMBELLISHMENT OF NIGERIAN MISSIONS ABROAD - NATIONAL ORIENTATION – NATIONAL MEMENTOS HQTRS ESTABLISHMENT OF CULTURAL CENTRES ABROAD 32,836,476 (SOUTH AFRICA AND TRINIDAD & TOBAGO) CONSTRUCTION AND PROVISION OF INFRASTRUCTURE 21,373,448 FOR GIDAN MAKAMA MUSEUM CONSULTANCY/EQUIPPING OF E-LIBRARY 2,460,227 CIVIC EDUCATION 8,160,595 FEDERAL MINISTRY OF DOMESTICATION OF INTERNATIONAL CULTURAL FCT 7,061,032 TOURISM, CULTURE & CONVENTION INTO OUR LOCAL NATIONAL LEGISLATION NATIONAL ORIENTATION – AND LAWS HQTRS IMPLEMENTATION OF CULTURAL POLICY 7,509,058 IMPLEMENTATION OF SLAVE ROUTE PROJECT IN 8,575,432 PARTNERSHIP WITH UNESCO MAPPING AND DOCUMENTATION OF NIGERIAN FCT 6,546,632 LANGUAGES (ENDANGERED) 231 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone INSTITUTE OF AFRICAN STUDIES AND INTERNATIONAL 343,320 UNDERSTANDING (GRANT) IMPLEMENTATION OF TOURISM MASTER PLAN 11,689,178 ESTABLISHMENT OF NATIONAL POLICY ON ORIENTATION 5,492,465 PRODUCTION AND AIRING OF JINGLES ON RELIGIOUS FCT 15,636,465 AND ETHNIC TOLERANCE PUBLIC SECTOR INTEGRITY AT WORK PROJECT 6,546,632 DEVELOPMENT OF CULTURAL INDUSTRIES 13,422,865 CULTURE, COSTUMES, HAIRDO AND CULTURAL 6,530,039 SITES/MONUMENTS NATIONAL SUMMIT ON RELIGIOUS AND ETHNIC 5,783,330 TOLERANCE FEDERAL MINISTRY OF PRODUCTION AND AIRING OF SENSITIZATION FILMS FOR FCT 14,938,920 TOURISM, CULTURE & ATTITUDINAL CHANGE ON CORE VALUES ON TV AND NATIONAL ORIENTATION – RADIO, REGULAR MEDIA ENGAGEMENT ON CULTURAL HQTRS VALUES AND ECONOMIC TOURISM (LOCAL AND INTERNATIONAL) QUARTERLY PROGRESS REPORT AND PUBLICATION 2,460,232 ORGANIZATION OF INTERNATIONAL TOURISM FCT 5,576,000 CONGRESS AND INVESTMENT EXPO (TOURISM THE SOUL OF TRANSFORMATION AGENDA.) STAKEHOLDER STRATEGIC CAPACITY INTERVENTION ON 5,860,000 CULTURE AND TOURISM CONTRIBUTION TO GROSS DOMESTIC PRODUCT RESEARCH AND DEVELOPMENT: GENERATION OF 10,860,000 SECTORAL VITAL STATISTICS TOURISM EXPO FOR THE HOSPITALITY INDUSTRY - FCT 7,860,000 ENTERTAINMENT AND FOOD INDUSTRY TO INCREASE LOCAL AND INTERNATIONAL PATRONAGE AND BOOST EMPLOYMENT. SPECIAL PUBLICATION ON HARMFUL AND NEGATIVE 5,302,117 CULTURAL PRACTICES JOINT INTERNATIONAL COLLABORATIONS PROJECTS E.G 10,432,000 SOUTH AFRICA, TRINIDAD & TOBAGO, MALAWI ETC.

232 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone FEDERAL MINISTRY OF ESTABLISHMENT OF A CULTURAL UNDERWATER FCT 15,288,000 TOURISM, CULTURE & RESEARCH AND IMAGING CENTRE IN COLLABORATION NATIONAL ORIENTATION – WITH UNESCO IN YENAGOA HQTRS AUTOMATION OF THE MINISTRY'S OPERATIONS 9,717,717 MONITORING AND EVALUATION OF ON-GOING PROJECTS 15,719,432 FOR MINISTRY AND PARASTATALS ABUJA CARNIVAL 74,058,164 NIGERIAN TOURISM PURCHASE OF 10.NO.TOYOTA COROLA CAR @5.4M FCT 17,447,650 DEVELOPMENT CORPORATION PURCHASE OF 5 NOS OFHIACE BUS @ 7M 14,000,000 PURCHASE OF LAPTOPS AND DESKSTOP COMPUTERS 21,758,736 AND ACCESSORIES FOR OFFICIAL USE TOURISM DEVELOPMENT AND PROMOTION 15,976,145 PRODUCTION OF PUBLICITY MATERIALS FOR LOCAL AND FCT 20,000,000 INTERNATIONAL MARKET RESEARCH ,DOCUMENTATION & STUDY OF LOCAL & 5,000,000 INTERNATIONAL TUORISM SITES MAPPING & DEVELOPMENT OF SITES AND ATTRACTIONS 10,000,000 IN NIGERIA NIGERIAN TOURISM PRODUCTION OF CALENDARS AND DAIRIES OF LOCAL FCT 6,000,000 DEVELOPMENT AND INTERNATIONAL CARNIVALS AND TUORISM SITES CORPORATION MONITORING AND EVALUATION OF HOTELS,GUEST NATIONWIDE 10,000,000 HOUSES & RECREATIONAL FACLITIES IN ALL THE 36 STATES AND FCT NATIONAL COMMISSION ACTUALIZATION OF AND RESTORATION OF MOTNA 7,000,000 FOR MUSEUMS AND MONUMENTS PREPARATION OF NATIONAL MONUMENTS AND FCT 15,000,000 HERITAGE SITES FOR WORLD HERITAGE LISTIN RESTORATION AND REHABILITATION OF NATIONAL 10,797,621 MONUMENTS, HERITAGE AND SITES

233 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone CONSERVATION AND MANAGEMENT OF TWO WORLD FCT 7,000,000 HERITAGE SITES REPAIR AND MAINTENANCE OF MUSEUMS 10,000,000 CONCEPTUALIZATION AND DEVELOPMENT OF 7,000,000 EXHIBITIONS ARCHAEOLOGICAL AND ETHNOGRAPHIC RESEARCH FCT 5,000,000 SCHOOL OUTREACH PROGRAMME FCT 5,000,000 NATIONAL COMMISSION SCHOOL OUTREACH PROGRAMME (IAMS STUUDY TOUR) FCT 5,000,000 FOR MUSEUMS AND MONUMENTS ACQUISITION AND PROTECTION OF ANTIQUITIES 5,000,000 CELEBRATION OF INTTERNATIONAL MUSEUM AND 10,000,000 MONUMENTS DAYS NATIONAL COUNCIL OF PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR FCT 12,413,355 ARTS AND CULTURE NCAC HEADQUARTERS AND TEN (10) ZONAL OFFICES

PURCHASE OF AUDIO- VISUAL AND LIBRARY EQUIPMENT ABUJA 5,758,120 FOR SPECIALISED CULTURAL LIBRARIES, ABUJA ESTABLISHMENT OF CULTURAL VILLAGE IN ABUJA 6,000,000 DEVELOPMENT OF NATIONAL CENTRE FOR ARTS, ABUJA 20,000,000 CULTURE AND TOURISM IN ABUJA NATIONAL COUNCIL OF NATIONAL FESTIVAL OF ARTS AND CULTURE (NAFEST) FCT 30,000,000 ARTS AND CULTURE AFRICAN ARTS AND CRAFTS (AFAC) EXPOAFRICAN ARTS 50,000,000 AND CRAFTS (AFAC) EXPO NATIONAL GALLERY OF PURCHASE OF MOTOR VEHICLES FCT 24,012,672 ART PURCHASE OF OFFICE MATERIAL AND SUPPLIES 5,000,000 REHABILITATION/REPAIRS OF OFFICE BUILDING FCT 40,000,000 COMMISIONING OF NUPE GALLERY OF ART & CULTURE 61,600,000 CENTRE AND ART EXHIBITION NATIONAL VISUAL ART COMPETITION 20,000,000

234 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NATIONAL GALLERY OF DISTINGUISHED ANNUAL LECTURE/ NATIONAL FCT 10,000,000 ART SYMPOSIUM ON ARTS

NATIONAL VISUAL ART WORLD TOUR (NIVATOUR) 15,000,000 NATIONAL INST. OF PURCHASE / ACQUISITION OF LAND FCT 10,491,439 HOSPITALITY AND TOURISM DEVELOPMENT STUDIES PURCHASE OF MOTOR VEHICLES FOR BOARD & SENIOR UTAKO, ABUJA 21,113,479 MANAGEMENT OPERATION PURCHASE OF BUSES 10,000,000 PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,000,000 TOURISM SCHOOL PURCHASE OF COMPUTERS FOR NICO ZONAL AND FCT 4,000,000 STATE OFFICES PURCHASE OF PHOTOCOPYING MACHINES 4,000,000 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT 5,000,000 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 2,000,000 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 7,000,000 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000 TOURISM SCHOOL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS FCT 5,000,000

CONSTRUCTION / PROVISION OF ELECTRICITY 4,000,000 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 5,000,000 TOURISM SCHOOL CONSTRUCTION / PROVISION OF ROADS FCT 10,000,000

REHABILITATION / REPAIRS - PUBLIC SCHOOLS 4,000,000 REHABILITATION / REPAIRS - LIBRARIES 2,000,000 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 4,000,000 RESEARCH AND DEVELOPMENT 5,000,000 MONITORING AND EVALUATION 2,000,000 ANNIVERSARIES/CELEBRATIONS 2,000,000 NATIONAL INSTITUTE FOR PURCHASE OF PROJECT VEHICLES ABUJA 30,000,000 CULTURE ORIENTATION PRELIMINARY WORK ON SITE 40,382,118 235 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR FCT 9,000,000 NICO ZONAL AND STATE OFFICES PURCHASE OF COMPUTERS FOR NICO ZONAL AND 3,000,000 STATE OFFICES PURCHASE OF COMPUTER PRINTERS NICO ZONAL AND FCT 1,000,000 STATE OFFICES PURCHASE OF LIBRARY BOOKS & EQUIPMENT NICO FCT 2,000,000 ZONAL AND STATE OFFICES REHABILITATION / REPAIRS OF NICO OFFICE BUILDINGS 13,000,000 INDIGENOUS LANGUAGE PROGRAMME FCT, LAGOS/SIX- 35,272,078 GEO-POLITICAL ZONES DOCUMENTATION OF RESEARCH, WORKSHOP & FCT 4,000,000 CONFERENCE PAPERS IN ZONAL AND STATE OFFICES NATIONAL INSTITUTE FOR RESEARCH INTO TANGIBLE AND INTANGIBLE HERITAGE FCT 10,000,000 CULTURE ORIENTATION IN ZONAL AND STATE OFFICES CULTURAL CLUB PROGRAMMES FCT AND LAGOS 4,000,000 MEDIA WORKSHOPS FCT 5,000,000 NATIONAL ORIENTATION PROGRAMME VEHICLES (10 STATE OFFICES) FCT 15,352,770 AGENCY HEADQUARTERS/STATE OFFICES 4,723,929 DESKTOPS/LAPTOPS (HEADQUARTERS/STATES) 2,125,768 COMPUTER PRINTERS (HEADQUARTER/STATES 4,412,984 PHOTOCOPIERS (HEADQUARTERS/STATES) FCT 2,361,965 NATIONAL ORIENTATION RAISNG INTEGRITY STANDARD IN THE NIGERIAN FCT 11,886,523 AGENCY SOCIETY - SENSITIZATION CAMPAIGN AGAINST HARMFUL CULTURAL/SOCIAL PRACTICES - CAMPAIGN AGAINST VANDALIZATION OF PUBLIC INFRASTRUCTURE CIVIC/VOTER EDUCATION CAMPAIGN FOR 2015 GENERAL FCT 20,171,788 ELECTIONS PROMOTING NIGERIA'S NATIONAL SYMBOLS 8,266,876 CIVIC/POLITICAL EDUCATION PROGRAMME FOR YOUTH 11,809,823 DEVELOPMENT AND WOMEN EMPOWERMENT NOA COMMUNITY DIALOGUE FOR PEACE AND SECURITY FCT 11,809,823

236 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone PROMOTING THE TENETS FOR SOCIAL JUSTICE AND 11,809,823 RULE OF LAW TRAINING/CAPACITY-BUILDING AND KITTING OF 10,628,841 COMMUNITY SUPPORT BRIGADE (CSB) VOLUNTEERS NATIONAL ORIENTATION PROMOTING NIGERIA'S CORE VALUES - DO THE RIGHT FCT 20,619,647 AGENCY THING: CAMPUS FOCUS STUDENTS RE-ORIENTATION PROGRAMME COMMUNICATING GOVERNMENT POLICIES, FCT 20,619,647 PROGRAMMES AND ACTIVITIES - PUBLICISING THE FREEDOM OF INFORMATION ACT, 2011 AT THE GRASSROOTS ZONAL WORKSHOPS/CAPACITY-BUILDING FORUM FOR FCT 14,171,788 CHIEF ORIENTATION AND MOBILISATION OFFICERS (COMOS) AND OTHER NOA FIELD OFFICERS NATIONAL ORIENTATION COMMUNICATING GOVERNMENT POLICIES, FCT 275,000,000 AGENCY PROGRAMMES AND ACTIVITIES - PUBLICISING THE FREEDOM OF INFORMATION ACT, 2011 AT THE GRASSROOTS VOTERS EDUCATION TOWARDS 2015 ELECTIONS 250,000,000 SECURITY AWARNESS AND EARLY WARNING 350,000,000 ORIENTATION FOR 2014 CITIZENS RESPONSIBILITY FCT 25,000,000 VOLUNTEER CORPS NOA KITTING AND TRAINING OF 4000 COMMUNITY SUPPORT FCT 100,000,000 BRIGADE PERSONNEL 2014 CONSTITUENCIES PROJECTS IN THE FCT MDA PROJECT LOCATION AMOUNT NSRDA COMPLETION AND FURNISHING OF OBASANJO SPACE ABUJA 100,000,000 CENTRE, ABUJA. NEPAD ANNIVEERSARIES /CELEBRATIONS -AFRICA TRADE FAIR FCT 200,000,000 SMEDAN SECOND MADE IN ABA FAIR IN ABUJA 121,000,000 NAPEP POVERTY ELLEVIATION ANS SKILL AQUISITION FOR THE FCT 100,000,000 FCT YOUTH CULTURE CONSULTANCY AND PROFESSIONAL SERVICES IN 12,000,000 NATIONAL GALLERY OF ARTS

237 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone NAVY SPECIAL SECURITY TRAINING FOR ANTI TERRORISM 125,000,000 (UNIFORM AND ACCOUTREMENTS) FOR NAVY PROCURMENT OF UNIFORMS AND ACCOUNTAMENTS, 200,000,000 NIGERIA NAVY ARMY SECURITY VOTE (OPERATIONS) 700,000,000 NIGERIAN ARMY: LOCAL TRAINING 180,000,000 ARMY INTERNATIONAL TRAVELS AND TRAINING 200,000,000 EHRC/ENVIRONMENT PRODUCTION OF GUIDELINES FOR 6 SEWAGE NATION WIDE 100,000,000 COLLECTION & DISPOSAL NATION WIDE PRODUCTION OF STANDARD PRACTICE GUIDELINES FOR 70,000,000 6 PUBLIC HEALTH PEST & VECTORS CONTROL NATIONWIDE FCTA CLEARING AND FENCING OF THE PERMANENT SITE OF KYAMI, FCT 680,000,000 NATONAL INSTITUTE OF LEGISLATIVE STUDIES AT KYAMI, FCT, ABUJA FCT WATERBOARD CONSTRUCTION OF FCT WATERBOARD OFFICE- JABI- JABI 100,000,000 ABUJA FOREIGN AFFAIRS PURCHASE OF 1 NO OF UTILITY VEHICLE AT THE BRUSSELS 8,000,000 EMBASSY OF NIGERIA IN BRUSSELS NPHCDA PROCUREMENT OF HIV/AIDS SCREENING KITS 100,000,000 UNRBDA CONSTRUCTION OF SMALL EARTH DAM IN LEDI - GWAGWALADA 250,000,000 GWAGWALADA, GWAGWALADA LGA, FCT, ABUJA CONSTRUCTION OF SMALL EARTH DAM IN KWALI - KWALI KWALI 250,000,000 AREA COUNCIL, KWALI AREA COUNCIL, FCT, ABUJA

238 2014 FEDERAL CAPITAL BUDGET Of the States in the North Central Geo-Political Zone