2016 South East Capital Budget Pullout
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2016 FEDERAL CAPITAL BUDGET Of the States in the SOUTH EAST Geo-Political Zone Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) 2016 FEDERAL CAPITAL BUDGET of the States in the SOUTH EAST Geo-Political Zone Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) ii 2016 FEDERAL CAPITAL BUDGET of the States in the SOUTH EAST Geo-Political Zone Compiled by VICTOR EMEJUIWE For Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) iii First Published in June 2016 By Citizens Wealth Platform C/o Centre for Social Justice 17 Yaounde Street, Wuse Zone 6, Abuja Email: [email protected] Website: www.csj-ng.org Tel: 08055070909. Blog: csj-blog.org. Twitter:@censoj. Facebook: Centre for Social Justice, Nigeria iv Table of Contents Foreword vi Abia State 1 Anambra State 11 Ebonyi State 24 Enugu State 31 Imo State 50 v FOREWORD In accordance with the mandate of Citizens Wealth Platform (CWP) to ensure that public resources are made to work and be of benefit to all, we present the federal capital budget pull-out of the states in the South East Geo-Political Zone of Nigeria for the financial year 2016. This has been our tradition since the last five years to provide capital budget information to Nigerians. The pull- out provides information on ministries, departments and agencies; name of projects, locations and the amount budgeted. By section 24 of the Constitution of the Federal Republic of Nigerian 1999 (as amended), it is the duty of every Nigerian to make positive and useful contributions to the advancement, progress and well-being of the community where she resides. In providing this pullout, CWP facilitates the performance of the civic duty and removes the boredom of every citizen having to search through thousands of pages of the federal budget to find out the projects sited in her community and or of interest to her. In these days of harsh economic realities leading to increased poverty, job losses, non-payment or irregular payment of worker’s salaries, high inflation rate and depreciating national currency, Nigerians should ensure greater value for money and that every kobo counts. We should use social mobilization to block leakages in the system and budget monitoring comes in handy. Democracy and development are a peoples’ work in progress; they demand meaningful participation, vigilance on the part of citizens and holding duty bearers to account. The money in the budget belongs to us all as citizens, tax payers, mothers, fathers, young men and women, etc. Recent reports of mind boggling sums mismanaged by government officials reaffirm the need for citizens’ vigilance and participation. Transparency and governmental accountability are not usually products of written legal or policy documents; they come from a peoples push and insistence that processes must be open. As the ultimate sovereigns, we should not allow our money to be mismanaged again. The space is open and we need to utilise it to facilitate monitoring and reporting on federal capital projects. CWP expects Nigerians of all shades, not just the NGOs but the media, organised labour, organised private sector, professional groups, informal sector groups, women organisations, the youth, faith based organisations, community development associations, town unions, etc to go out there and be in the forefront of following the money to determine if it reached the appropriated destination. How good and how pleasant it will be, before God and man, to see that Nigeria’s money and resources are made to work and be of benefit to all. May God continue to bless Nigeria. Eze Onyekpere, Esq Convenor vi 2016 CAPITAL BUDGET PULLOUT FOR SOUTH EAST GEO-POLITICAL ZONE ABIA STATE CODE MDAs DESCRIPTIONS LOCATION AMOUNT MINISTRY OF AGRICULTURE FMA&RD0120 ESTABLISHMENT OF 40 COTTAGE PALM OIL MILLS IN 14751 THE SOUTH SOUTH, SOUTH WEST AND 341,378,024 SOUTH EAST ECOLOGICAL ZONES FMA&RD0120 FISH MARKET AND PROCESSING: ESTABLISHMENT OF 14763 FISH MARKET IN 2 STATES: NORTH 52,945,447 EAST AND SOUTH EAST AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN TRAINING AND EMPOWERMENT OF FARMERS, WOMEN IN 9 AUTONOMOUS & YOUTH ON AGRIBUSINESS & COMMUNNITIES, MARKETING MANAGEMENT & VALUE CHAIN EZI-UKWU, ABIA STATE DEVELOPMENT (VCD) TRAINING OF AND AGRIBUSINESS AGRICULTUR TRAINERS (TOT) AND EMPOWERMENT OF AGRIC AND AND OUTREACH ON AL AGRIC RELATED GRADUATES AND VCD IN KOGI STATE RESEARCH VILLAGE ALIVE DEVELOPMENT INITIATIVES(VADI) IN AND ARMTI005015 AND FOUR (4) NEW STATES/COMMUNITIES OUTREACH TRAINING 332,859,975 108 MANAGEMEN AND TRAINING NEED ASSESSMENT OF AGRICULTURAL ON ORANGEFLESH T INSTITUTE RESEARCH COUNCIL (ARCN) POTATOS AS MEANS (ARMTI) - EXTENSION SERVICES FOR VCD DEVELOPMENT OF EMPLOYMENT ILORIN (ZONAL TRAINING FOR EXTENTION GENERATION AND MANAGERS IN FEDERAL/STATES AND OTHER POLICY AND HUMAN AGENCIES/INSTITUTIONS) AND TRAINING OF CAPITAL YOUTH AND WOMEN ON CASSAVE PROCESSING DEVELOPMENT DEVELOPMENT AND NATIONAL ROOT CROPS RESEARCH INSTITUTE - UMUDIKE NRCRI004015751 NATIONAL ROOT CONSTRUCTION OF MAIN ACCESS ROAD CROPS RESEARCH 153,868,713 INSTITUTE- UMUDIKE NRCRI006015730 NATIONAL ROOT MULTI-LOCATIONAL PRE-RELEASE TRIAL OF CROPS RESEARCH 150,239,000 CASSAVA/YAM CLONAL MATERIALS INSTITUTE UMUDIKE 1 NRCRI006015733 NATIONAL ROOT ESTABLISHMENT OF 5 HECTARES OF YAM MINISETT CROPS RESEARCH AND MINITUBERSFARM IN TEN STATES INSTITUTE UMUDIKE 135,220,000 NRCRI006015735 ESTABLISHMENT OF 4 HECTARES OF GINGER IN EACH NATIONAL ROOT OF THREE STATES USING GINGER MINISSETT/POTATO CROPS RESEARCH TRUE SEED TECHNIQUE INSTITUTE UMUDIKE 68,968,000 NRCRI006015739 NATIONAL ROOT CROPS RESEARCH HUMAN CAPITAL DEVELOPMENT INSTITUTE- UMUDIKE 68,934,700 NRCRI006015743 NATIONAL ROOT CROPS RESEARCH TISSUE CULTURE PRODUCTION INSTITUTE- UMUDIKE 30,576,189 NRCRI152015762 NATIONAL ROOT CROPS RESEARCH RENOVATION OF OLD GUEST HOUSE INSTITUTE- UMUDIKE 94,190,808 MINISTRY OF EDUCATION UNIUMUDIKE003 FEDERAL LAND ACQUISITION AND COMPENSATION TO LAND FEDERAL UNIVERSITY 2,831,400 017852 UNIVERS DONORS OF AGRICULTURE ITY OF UMUDIKE AGRICUL TURE UMUDIKE UNIUMUDIKE003 PERI-METER FENCING OF THE UNIVERSITY CAMPUS FEDERAL UNIVERSITY 3,881,195 017860 OF AGRICULTURE UMUDIKE UNIUMUDIKE003 LAND ACQUISITION AND COMPENSATION TO LAND FEDERAL UNIVERSITY 3,881,195 017866 DONORS OF AGRICULTURE UMUDIKE UNIUMUDIKE003 CONSTRUCTION OF ACADEMIC BUILDING AND FEDERAL UNIVERSITY 3,881,195 017871 FURNISHING OF AGRICULTURE UMUDIKE UNIUMUDIKE004 FURNISHING OF LABORATORIES AND OFFICES FEDERAL UNIVERSITY 2,881,195 017883 OF AGRICULTURE UMUDIKE UNIUMUDIKE006 PROCUREMENT AND SUPPLY OF FIRE-FIGHTING FEDERAL UNIVERSITY 1,881,195 017894 TRUCKS AND EQUIPMENTS OF AGRICULTURE UMUDIKE UNIUMUDIKE006 PROCUREMENT AND SUPPLY OF FIRE-FIGHTING FEDERAL UNIVERSITY 1,881,195 017934 TRUCKS AND EQUIPMENTS OF AGRICULTURE UMUDIKE 2 UNIUMUDIKE007 PURCHASE AND SUPPLY OF AMBULANCE BUSES FEDERAL UNIVERSITY 2,630,419 017904 FOR COLLEGE OF VETERINARY MEDICINE AND OF AGRICULTURE HEALTH CENTRE UMUDIKE UNIUMUDIKE008 CONSTRUCTION OF INTERNAL ROADS AND FEDERAL UNIVERSITY 2,881,195 017911 CULVETS OF AGRICULTURE UMUDIKE CONSTRUCTION OF THE CHANCELLORS LODGE FEDERAL UNIVERSITY 2,181,195 OF AGRICULTURE UMUDIKE UNIUMUDIKE010 CONSTRUCTION OF 2 NOS UP-STAIR MOUAU GUEST FEDERAL UNIVERSITY 2,381,195 017922 HOUSE BUILDING OF AGRICULTURE UMUDIKE UNIUMUDIKE010 CONSTRUCTION OF 1 NOS UP-STAIRE BLOCK FOR FEDERAL UNIVERSITY 2,611,195 017955 MOUAU MICRO-FINANCE BANK OF AGRICULTURE UMUDIKE UNIUMUDIKE011 CONSTRUCTION OF THE CHANCELLORS LODGE FEDERAL UNIVERSITY 2,200,195 017940 OF AGRICULTURE UMUDIKE UNIUMUDIKE011 CONSTRUCTION OF PRO -CHANCELLORS LODGE FEDERAL UNIVERSITY 1,258,195 017947 OF AGRICULTURE UMUDIKE UNIUMUDIKE017 FARM OPERATING EXPENSES AND STUDENTS FEDERAL UNIVERSITY 18,600 839 FARM PRACTICE OF AGRICULTURE UMUDIKE UNIUMUDIKE017 PURCHASE AND SUPPLY OF 5NOS TRACTORS FEDERAL UNIVERSITY 150,000 842 AND IMPLEMENTS, HARROWERS, RIDGERS, OF AGRICULTURE SLASHERS, ETC UMUDIKE UNIUMUDIKE017 PURCHASE AND SUPPLY OF TRACTORS FEDERAL UNIVERSITY 3,381,195 879 ANDAGRICULTURAL IMPLEMENTS OF AGRICULTURE UMUDIKE UNIUMUDIKE017 PURCHASE AND SUPPLY OF 5NOS TRACTORS FEDERAL UNIVERSITY 2,881,195 929 AND IMPLEMENTS, HARROWERS, RIDGERS, OF AGRICULTURE SLASHERS, ETC UMUDIKE FGGCUMU00196 FGC PURCHASE OF 1 NO. TOYOTA HUMMER BUS AND 1 FGC UMUAHIA 9,178,142 81 UMUAHIA NO. TOYOTA HILUX VAN FGGCUMU00601 LAND SCAPING/ EROSION CONTROL OF 30 KM IN FGC UMUAHIA 10,996,190 9697 THE COLLEGE COMPOUND FGGCUMU01967 CONSTRUCTION OF 1 NO. BLOCK OF DORMITORY FGC UMUAHIA 22,389,222 7 ONE STOREY BUILDING 3 FGGCUMU10197 PROVISION OF 200 DESK TOP COMPUTER 10 FGC UMUAHIA 5,182,463 05 PRINTERS AND ACCESSORIES FGGCUMU30196 RENOVATION OF 1 NO. BLOCK OF DORMITORY ONE FGC UMUAHIA 5,182,463 92 STORY BUILDING (GREEN HOUSE) FGGCUMU30197 RENOVATION OF 2 NO. BLOCKS OF DORMITORY FGC UMUAHIA 10,391,591 01 BLOCKS C & D IN YELLOW HOUSE. FEDERAL MINISTRY OF HEALTH PROCUREMENT OF 120,000 NET HANGERS KITS TO IN ABIA, ANAMBRA, FMOH_08017582 BE DISTRIBUTED EBONYI, EKITI, 46,634,888 CROSS RIVER, KADUNA, KANO, RIVERS, PLATEAU AND ZAMFARA STATES PROCUREMENT OF SPRAYING FMOH_08017584 EQUIPMENT/INSECTICIDES FOR OGUN, IMO, NEW 151,836,724 KADUNA, PLATEAU, OSUN, EDO, KATSINA, ANAMBRA, NASARAWA, BAUCHI AND DELTA STATES NAVR_01020243 COMPLETION OF MICROBILOGY LABORATORY AT NEW 11,512,689 NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU NAVR_01020244 COMPUTER SOFTWARE ACQUSITION NEW 6,147,517 FMCUMH016667 FEDERAL PROCUREMENT OF HOSPITAL BEDS, GADGETS