Analysis of capital expenditure, Appropriation Act, 2012

MAPPING OF CAPITAL PROJECTS

IN THE 2012 BUDGET

VOL. II

Published by

NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)

National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja

Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja

Website: www.nabro.org.ng

JULY, 2012

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO i

Analysis of capital expenditure, Appropriation Act, 2012

MAPPING OF CAPITAL PROJECTS IN THE 2012 BUDGET FOR THE SOUTH EAST GEO-POLITICAL ZONE REGION VOL. II

Published by

NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO)

Data Compiled and Analysed By: Ojo Michael Oyedele Omotayo Abiola Brimmo Oludoyi Stephen Lawali Ibrahim Silas Ayuba Audu Shagari Abubakar Chika Abu-Bakr Jabbi Bungudu Moh’d Kayode Makanjuola Maryam Ma’aruf Yakubu (Mrs) Helen Adamu Mbaya Audu Moh’d Mamman Saminu Garba

Co-ordinated by: Ojo Michael Oyedele

Type-Setting Komolafe Dayo Titilayo Isaac Paul Uduije Grace Ayoola Ogbuoji Michael ‘Dele Olutayo Modesola Ojo Keji Abioye

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO ii

Analysis of capital expenditure, Appropriation Act, 2012

Supervised By:

H O Olutoye, B.Sc., MBA, AMNIM, CPA: Administrative Head, NABRO

Edited By:

H. O. Olutoye

Ojo Michael Oyedele

Omotayo Abiola Brimmo

Oludoyi Stephen Abayomi

© NATIONAL ASSEMBLY BUDGET AND RESEARCH OFFICE (NABRO) National Assembly Complex, Three-Arms Zone, P. M. B. 141, Abuja Office: 2nd Floor, ITF House No. 6, Adetokunbo Ademola Crescent, Wuse II, Abuja Website: www.nabro.org.ng

ISBN 978-978-51562-4-9

Copyright AII rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopy, recording, or otherwise, without prior permission of the copyright owners.

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Table of Contents Page

Title Page ……………………………………………………………… i Table of Contents ……………………………………………………………… iv List of Tables ……………………………………………………………… xiv List of Figures ……………………………………………………………… xix Preface ……………………………………………………………… xx Acknowledgements ……………………………………………………………… xxiii Overview ……………………………………………………………… xxiv

SECTIONS Section 1: ……………………………………………… 1 - 22 Section 2 ……………………………………………… 23 - 46 Section 3: ……………………………………………… 47 - 61 Section 4: State ……………………………………………… 62 - 84 Section 5: ……………………………………………… 85 - 108

Section 1: Abia State Section 1.1: Auditor General ……………………………………………… 1 Section 1.2: Communication Technology ……………………………… 1 Section 1.3: Culture and NOA ……………………………………………… 2 Section 1.4: Education ……………………………………………… 2 Section 1.5: ICPC ……………………………………………… 7

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Page Section 1.6: Information ……………………………………………… 7 Section 1.7: Interior ……………………………………………… 8 Section 1.8: Justice ……………………………………………… 10 Section 1.9: National Population Commission ……………………… 10 Section 1.10: National Salaries, Incomes and Wages Commission ……… 12 Section 1.11: Niger-Delta ……………………………………………… 12 Section 1.12: Office of the Secretary to the Federal Government ………… 14 Section 1.13: Police Formation and Commands ………………………… 15 Section 1.14: Public Complaints Commission ………………………………… 18 Section 1.15: Science and Technology ………………………………………… 18 Section 1.16: Trade and Investment ………………………………………… 20 Section 1.17: Transport ……………………………………………… 21 Section 1.18: Summary of capital projects in Abia State …………………… 22

**NOTE: The following MDAs do not have projects in Abia State 1. Code of Conduct Bureau 2. Code of Conduct Tribunal 3. Culture and NOA 4. Defense/MOD/Army/Air Force/Navy 5. Federal Capital Territory Administration 6. Federal Character Commission (FCC) 7. Federal Civil Service Commission 8. Finance Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO v

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9. Fiscal Responsibility Commission 10. Foreign Affairs 11. Infrastructural Concession and Regulatory Commission (ICRC) 12. National Planning Commission 13. National Sports Commission 14. Office of the National Security Adviser 15. Police Affairs 16. Police Service Commission 17. Presidency 18. Revenue Mobilization, Allocation and Fiscal Commission 19. Special Duties

Section 2: Anambra State Section 2.1: Communication Technology ……………………………………………… 23 Section 2.2: Culture and NOA ……………………………………………… 23 Section 2.3: Education ……………………………………………… 24 Section 2.4: ICPC ……………………………………………… 29 Section 2.5: Information ……………………………………………… 29 Section 2.6: Interior ……………………………………………… 30 Section 2.7: Justice ……………………………………………… 33 Section 2.8: National Population Commission……………………………………………… 33 Section 2.9: National Salaries, Incomes and Wages Commission …………………… 34 Section 2.10: Office of the Secretary to the Federal Government ……………………… 35 Section 2.11: Police Formation and Commands……………………………………………… 36 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO vi

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Page Section 2.12: Public Complaints Commission ……………………………………………… 38 Section 2.13: Science and Technology ……………………………………………… 39 Section 2.14: Trade and Investment ……………………………………………… 44 Section 2.15: Transport ……………………………………………… 45 Section 2.16: Summary of capital projects in Anambra State ……………………… 46

**NOTE: The following MDAs do not have projects in Anambra State 1. Auditor General 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Defense/MOD/Army/Air Force/Navy 5. Federal Capital Territory Administration 6. Federal Character Commission (FCC) 7. Federal Civil Service Commission 8. Finance 9. Fiscal Responsibility Commission 10. Foreign Affairs 11. Infrastructural Concession and Regulatory Commission (ICRC) 12. National Planning Commission 13. National Sports Commission 14. Niger-Delta Affairs 15. Office of the Head of Service 16. Office of the National Security Adviser Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO vii

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17. Police Affairs 18. Police Service Commission 19. Presidency 20. Revenue Mobilisation, Allocation and Fiscal Commission 21. Special Duties

Section 3: Ebonyi State Section 3.1: Communication Technology ……………………………………………… 47 Section 3.2: Education ……………………………………………… 47 Section 3.3: ICPC ……………………………………………… 49 Section 3.4: Information ……………………………………………… 49 Section 3.5: Interior ……………………………………………… 50 Section 3.6: Justice ……………………………………………… 52 Section 3.7: National Population Commission……………………………………………… 52 Section 3.8: National Salaries, Incomes and Wages Commission ……………………… 54 Section 3.9: Office of the Head of Service ……………………………………………… 54 Section 3.10: Office of the Secretary to the Federal Government ………………………… 55 Section 3.11: Police Formation and Commands……………………………………………… 55 Section 3.12: Public Complaints Commission……………………………………………… 58 Section 3.13: Science and Technology ……………………………………………… 58 Section 3.14: Trade and Investment ……………………………………………… 60 Section 3.15: Transport ……………………………………………… 60 Section 3.16: Summary of capital projects in Ebonyi State ……………………………… 61

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*NOTE: The following MDAs do not have projects in Ebonyi State 1. Auditor General 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Culture and NOA 5. Defense/MOD/Army/Air Force/Navy 6. Federal Capital Territory Administration 7. Federal Character Commission (FCC) 8. Federal Civil Service Commission 9. Fiscal Responsibility Commission 10. Foreign Affairs 11. Infrastructural Concession and Regulatory Commission (ICRC) 12. National Planning Commission 13. National Sports Commission 14. Niger-Delta Affairs 15. Office of the National Security Adviser 16. Police Affairs 17. Police Service Commission 18. Presidency 19. Revenue Mobilisation, Allocation and Fiscal Commission 20. Special Duties

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Page Section 4: Section 4.1: Communication Technology ……………………………………………… 62 Section 4.2: Culture and NOA ……………………………………………… 62 Section 4.3: Education ……………………………………………… 63 Section 4.4: Finance ……………………………………………… 65 Section 4.5: ICPC ……………………………………………… 65 Section 4.6: Information ……………………………………………… 66 Section 4.7: Interior ……………………………………………… 67 Section 4.8: Justice ……………………………………………… 69 Section 4.9: National Population Commission……………………………………………… 70 Section 4.10: National Salaries, Incomes and Wages Commission …………………… 71 Section 4.11: National Sports Commission ……………………………………………… 72 Section 4.12: Office of the Head of Service ……………………………………………… 72 Section 4.13: Office of the Secretary to the Federal Government ………………………… 73 Section 4.14: Police Formation and Commands ……………………………………… 74 Section 4.15: Public Complaints Commission ……………………………………………… 77 Section 4.16: Science and Technology ……………………………………………… 77 Section 4.17: Trade and Investment ……………………………………………… 81 Section 4.18: Transport ……………………………………………… 82 Section 4.19: Summary of capital projects in Enugu State ……………………………… 83

**NOTE: The following MDAs do not have projects in Enugu State 1. Auditor General Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO x

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2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Defense/MOD/Army/Air Force/Navy 5. Federal Capital Territory Administration 6. Federal Character Commission (FCC) 7. Federal Civil Service Commission 8. Fiscal Responsibility Commission 9. Foreign Affairs 10. Infrastructural Concession and Regulatory Commission (ICRC) 11. National Planning Commission 12. Niger-Delta Affairs 13. Office of the National Security Adviser 14. Police Affairs 15. Police Service Commission 16. Presidency 17. Revenue Mobilisation, Allocation and Fiscal Commission 18. Special Duties

Section 5: Imo State Section 5.1: Communication Technology ……………………………………………… 85 Section 5.2 Culture and NOA ……………………………………………… 85 Section 5.3: Education ……………………………………………… 86 Section 5.4: ICPC ……………………………………………… 90 Section 5.5: Information ……………………………………………… 91 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xi

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Page Section 5.6: Interior ……………………………………………… 91 Section 5.7: Justice ……………………………………………… 94 Section 5.8: National Population Commission……………………………………………… 95 Section 5.9: National Planning Commission ……………………………………………… 96 Section 5.10: National Salaries, Incomes and Wages Commission ……………… 96 Section 5.11: Niger-Delta Affairs ……………………………………………… 97 Section 5.12: Office of the Secretary to the Federal Government ……………………… 99 Section 5.13: Police Formation and Commands……………………………………………… 100 Section 5.14: Presidency ……………………………………………… 103 Section 5.15: Public Complaints Commission ……………………………………………… 103 Section 5.16: Science and Technology ……………………………………………… 104 Section 5.17: Trade and Investment ……………………………………………… 107 Section 5.18: Transport ……………………………………………… 107 Section 5.19: Summary of capital projects in Imo State ……………………………… 108

**NOTE: The following MDAs do not have projects in Imo State 1. Auditor General 2. Code of Conduct Bureau 3. Code of Conduct Tribunal 4. Defense/MOD/Army/Air Force/Navy 5. Federal Capital Territory Administration 6. Federal Character Commission (FCC) 7. Federal Civil Service Commission Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xii

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8. Finance 9. Fiscal Responsibility Commission 10. Foreign Affairs 11. Infrastructural Concession and Regulatory Commission (ICRC) 12. National Sports Commission 13. Office of the Head of service 14. Office of the National Security Adviser 15. Police Affairs 16. Police Service Commission 17. Presidency 18. Revenue Mobilisation, Allocation and Fiscal Commission 19. Special Duties

Section 6: Zonal Projects ……………………………………………… 109 Section 7: Summary ……………………………………………… 114

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List of Tables Page Abia State Table 1.1: Auditor General ……………………………………………… 1 Table 1.2: Communication Technology ……………………………… 1 Table 1.3: Culture and NOA ……………………………………………… 2 Table 1.4: Education ……………………………………………… 2 Table 1.5: ICPC ……………………………………………… 7 Table 1.6: Information ……………………………………………… 7 Table 1.7: Interior ……………………………………………… 8 Table 1.8: Justice ……………………………………………… 10 Table 1.9: National Population Commission ……………………… 10 Table 1.10: National Salaries, Incomes and Wages Commission ……… 12 Table 1.11: Niger-Delta ……………………………………………… 12 Table 1.12: Office of the Secretary to the Federal Government ………… 14 Table 1.13: Police Formation and Commands ………………………… 15 Table 1.14: Public Complaints Commission ………………………………… 18 Table 1.15: Science and Technology ………………………………………… 18 Table 1.16: Trade and Investment ………………………………………… 20 Table 1.17: Transport ……………………………………………… 21 Table 1.18: Summary of capital projects in Abia State …………………… 22

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Page Anambra State Table 2.1: Communication Technology……………………………………………… 23 Table 2.2: Culture and NOA ……………………………………………… 23 Table 2.3: Education ……………………………………………… 24 Table 2.4: ICPC ……………………………………………… 29 Table 2.5: Information ……………………………………………… 29 Table 2.6: Interior ……………………………………………… 30 Table 2.7: Justice ……………………………………………… 33 Table 2.8: National Population Commission……………………………………………… 33 Table 2.9: National Salaries, Incomes and Wages Commission …………………… 34 Table 2.10: Office of the Secretary to the Federal Government ……………………… 35 Table 2.11: Police Formation and Commands……………………………………………… 36 Table 2.12: Public Complaints Commission ……………………………………………… 38 Table 2.13: Science and Technology ……………………………………………… 39 Table 2.14: Trade and Investment ……………………………………………… 44 Table 2.15: Transport ……………………………………………… 45 Table 2.16: Summary of capital projects in Anambra State ……………………… 46

Ebonyi State Table 3.1: Communication Technology ……………………………………………… 47 Table 3.2: Education ……………………………………………… 47 Table 3.3: ICPC ……………………………………………… 49 Table 3.4: Information ……………………………………………… 49 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xv

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Page Table 3.5: Interior ……………………………………………… 50 Table 3.6: Justice ……………………………………………… 52 Table 3.7: National Population Commission……………………………………………… 52 Table 3.8: National Salaries, Incomes and Wages Commission ……………………… 54 Table 3.9: Office of the Head of Service ……………………………………………… 54 Table 3.10: Office of the Secretary to the Federal Government ………………………… 55 Table 3.11: Police Formation and Commands……………………………………………… 55 Table 3.12: Public Complaints Commission……………………………………………… 58 Table 3.13: Science and Technology ……………………………………………… 58 Table 3.14: Trade and Investment ……………………………………………… 60 Table 3.15: Transport ……………………………………………… 60 Table 3.16: Summary of capital projects in Ebonyi State ……………………………… 61

Enugu State Table 4.1: Communication Technology ……………………………………………… 62 Table 4.2: Culture and NOA ……………………………………………… 62 Table 4.3: Education ……………………………………………… 63 Table 4.4: Finance ……………………………………………… 65 Table 4.5: ICPC ……………………………………………… 65 Table 4.6: Information ……………………………………………… 66 Table 4.7: Interior ……………………………………………… 67 Table 4.8: Justice ……………………………………………… 69 Table 4.9: National Population Commission……………………………………………… 70 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xvi

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Page Table 4.10: National Salaries, Incomes and Wages Commission …………………… 71 Table 4.11: National Sports Commission ……………………………………………… 72 Table 4.12: Office of the Head of Service ……………………………………………… 72 Table 4.13: Office of the Secretary to the Federal Government ………………………… 73 Table 4.14: Police Formation and Commands ……………………………………… 74 Table 4.15: Public Complaints Commission ……………………………………………… 77 Table 4.16: Science and Technology ……………………………………………… 77 Table 4.17: Trade and Investment ……………………………………………… 81 Table 4.18: Transport ……………………………………………… 82 Table 4.19: Summary of capital projects in Enugu State ……………………………… 83

Imo State Table 5.1: Communication Technology ……………………………………………… 85 Table 5.2 Culture and NOA ……………………………………………… 85 Table 5.3: Education ……………………………………………… 86 Table 5.4: ICPC ……………………………………………… 90 Table 5.5: Information ……………………………………………… 91 Table 5.6: Interior ……………………………………………… 91 Table 5.7: Justice ……………………………………………… 94 Table 5.8: National Population Commission……………………………………………… 95 Table 5.9: National Planning Commission ……………………………………………… 96 Table 5.10: National Salaries, Incomes and Wages Commission ……………… 96 Table 5.11: Niger-Delta Affairs ……………………………………………… 97 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xvii

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Page Table 5.12: Office of the Secretary to the Federal Government ……………………… 99 Table 5.13: Police Formation and Commands……………………………………………… 100 Table 5.14: Presidency ……………………………………………… 103 Table 5.15: Public Complaints Commission ……………………………………………… 103 Table 5.16: Science and Technology ……………………………………………… 104 Table 5.17: Trade and Investment ……………………………………………… 107 Table 5.18: Transport ……………………………………………… 107 Table 5.19: Summary of capital projects in Imo State ……………………………… 108

Zonal Projects Table 6.1: Culture and NOA ……………………………………………… 109 Table 6.2: Information ……………………………………………… 109 Table 6.3: Justice ……………………………………………… 110 Table 6.4: National Planning Commission ……………………………………………… 110 Table 6.5: Office of the National Security Adviser ……………………………………… 111 Table 6.6: Office of the Secretary to the Government of the Federation ……… 112 Table 6.7: Office of the National Security Adviser ……………………………………… 113

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Summary Table 7.1: Summary of capital projects by state and MDA ……………………… 114

Table 7.2: Percentage allocation of funds to capital projects by MDA ……………… 116

Table 7.3: Percentage distribution of funds to capital projects by state ……………… 117

Table 7.4: Total allocations to South East Zone ……………………………………… 118

List of Figures

Figure 8.1: Percentage allocation of funds to capital projects by MDA ……………… 119

Figure 8.2: Percentage allocation of funds to capital projects by State ……………… 120

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PREFACE Budget mapping is one way for policy makers and members of the public to better understand the distribution of spending and the delivery of services throughout the country. For a national budget with several capital projects like Nigeria, it is a herculean task trying to know federal projects earmarked for a particular area of the country. In this respect, capital project mapping shows the distribution of such capital projects and tracks the flow of money for the current fiscal year.

Mapping also assists in the review of budgetary programmes, projects and procedures of implementation in order to assess compliance with stated rules, assess service delivery, and identify difficulties and challenges. It is based on the collection, collation, and analysis of data on implementation activities. It focuses on the use of financial resources released to MDAs and whether they are expended in accordance with Appropriation Act. The emphasis of mapping could also be on the cardinal parameters of value for money, such as economy, efficiency and effectiveness.

Since the return to democratic governance in 1999, members of the National Assembly, their constituents and civil society organizations have found it extremely difficult to identify federal capital projects planned for execution in their localities under different ministries and agencies of the federal government. Hence, they are unable to follow up many of such projects and monitor their implementation. A direct consequence of this is the abandonment of

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many of such projects or the delivery of poor quality jobs. Therefore, it is not surprising that the implementation of the national budget, particularly the capital component, has been so controversial since 1999. Although implementation processes are well aid out, they are most often not diligently followed. This usually results in trading of blames and counter-accusations between the executive and the legislature.

Overall, mapping will assist the legislature in its oversight functions. The National Assembly monitors budget performance through its oversight activities on MDAs. The role of the legislature in the management of public funds does not end with the passage of the Appropriation Bill into an Act. Sections 88 and 89 of the 1999 Constitution (as amended) empower the National Assembly to oversee the implementation of the national budget. Legislative oversight of budget execution covers expenditure tracking, and monitoring of recurrent expenditure and capital projects. The aim is to ensure transparency, accountability, budget discipline, assessment and utilization of funds by the MDAs. Oversight exercise involves securing relevant information/data on projects (on-going and new,) and programmes, such as fund releases and utilization rate etc.

In the 2012 Appropriation Act, allocations to capital expenditure represents N1,539.99 billion (including SURE-P funds), representing 31.58% of the aggregate expenditure. The aim is to make funds available for capital projects in order to provide basic infrastructure such as roads, water and power, education and healthcare facilities and services. For an effective monitoring of these projects and programmes by the legislators therefore, there is the

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need to provide required information that will assist them. In light of this, the National Assembly Budget and Research Office (NABRO) is embarking on the mapping of the capital projects in the 2012 Appropriation Act. The primary objective of the mapping exercise is to provide information for more effective monitoring and supervision such capital projects.

I encourage our law-makers, the Committees of the two Chambers, civil society organizations and the general public to make use of the information provided in this publication to enhance their performance.

H O OLUTOYE Administrative Head (NABRO)

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Acknowledgements The National Assembly Budget and Research Office (NABRO) hereby expresses its profound gratitude to the Chairman, Committee on Legislative Budget and Research and Coordinating Chairman, National Assembly Budget and Research Office (NABRO), Hon. Michael Opeyemi Bamidele (MOB) and Chairman, Senate Ad-hoc Committee on Legislative Budget and Research, Senator Ahmed Muhammed Maccido for their immense supports towards the publication of the mapping of capital projects in the 2012 Budget. The Office acknowledges the Clerk to the National Assembly (CNA) Alhaji S. A. Maikasuma (mni, fnim), and the Deputy Clerk to National Assembly (DCNA) Mr. Olumuyiwa Adejokunfor their administrative and professional support.

We wish to place on record the untiring technical support of the Federal Public Administration Reform (FEPAR) Program Consultant, Dr. Olumide S Ayodele, who meticulously contributed to the success of the publication of Volumes I and II of the capital projects mapping. The commitment, dedication and personal sacrifice by Oludoyi Stephen Abayomi AD/Lead, Finance Sector, NABRO is highly commendable.

Ojo Michael Oyedele AD/Lead(Energy and Infrastructure Sector)

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OVERVIEW Table 1 contains the summary of the funds allocated in the 2012 budget of the federal government to federal capital projects in the six states in 16 MDAs. The MDAs are: Auditor General Office, Communication and Technology, Culture, Defence/MOD/Army/Air Force/Navy, Education, ICPC, Information, Interior, Justice, National Population Commission, National Salaries, Incomes and Wages Commission, Office of Secretary to Federal Government, Police Formation and Command, Public Complaints Commission Science and Technology and, Trade and Investment. The sum of N15.92billion was allocated to 1,056 on-going and new projects in the zone in the 2012 Appropriation Act. The Ministry of Education has the highest allocation of N3.56 billion, accounting for 27.02% of the total allocation. It is followed by the Ministry of Defence with N2.26 billion or 17.17%.

Imo State has the highest allocation of N9.85 billion, representing 34% and Enugu State is ranked second with N5.72 billion. Ebonyi State has the least allocation of N1.4 billion or 4%. Allocations to zonal projects accounts N2.73 billion and this amount will be shared by the six states in the zone.

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Table 1: Distribution of projects in the South East Geo-political Zone

Zonal State Abia Anambra Ebonyi Enugu Imo project Total Allocation (N’billion) 4.97 3.89 1.4 5.72 9.85 2.73 28.56

% of Zone 17% 14% 4% 20% 34% 10% 100%

Projects’ status

On-Going Projects 189 236 140 195 229 29 1,018

New Projects 38 57 5 20 36 1 157

Total 227 293 145 215 265 30 1,175

Abia State In this Volumer, capital projects to the tune of N4.97 billion are to be implemented in Abia State in the 17 MDAs. The highest budgetary allocation to the state comes from the Ministry of Niger-Delta and it is valued at N2.78 billion. It is followed by the Ministry of Education, with projects estimated to cost N1.24 billion. 227 projects are to be executed by these MDAs in the Abia State.

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In the state, these are some of developmental projects: Construction of 6 Blocks of Classroom in Federal Government Girl's College, – N70.7 million; Construction of Library in Federal Government Girl's College, Umuahia – N50.7 million; Construction/Equiping of Modern Library at , Isuochi, Abia State – N50 million; Okopeditu-Okoita-Akwa Ibom State-Arochukwu (Abia) Road Design – N275 million; Contract for the Construction and Supervision of Okpuhute-Mbate Junction-Orie Market-Lomara (Igwebuike) Road in Abia State – N950 million; Contract for the Construction and Supervision of PH-Aba Expressway - Obehia-Akwete-Azumini-Ukanafun- Eparakwa-Etinan-Ukot-Uboh (Sections I & II) 50km – N425 million; Erosion Control at Amibo in Abia State – N300 million; Shore Protection at Isukwato (Ogudu Asa) – N236 million.

Anambra State About N3.89 billion was provided for federal capital projects in Anambra State by 15 MDAs. This represents 14% of the amount planned to be spent on capital projects from these MDAs. Most of the federal capital projects in the State are to be implemented by the Federal Ministry of Eduaction. These projects are valued at N1.33 billion. Ministry of Science and Technology follows with projects estimated to cost N1.11 billion. There are 236 on-going projects and 57 new ones. Capital projects that attract budgetatry allocation of more than N50 million in the State are as follows: Rehabilitation of River Port and Cargo Handling Equipment – N594 million; Land Acquisition for the Relocation of Neddi and Tools Upgrade – N50 million; Provision of 302 Nos Tricycles (Keke Osgf) at Onitsha Federal Constituency – N60 million; Faculty Building for Health Sciences in Nnamdi

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Azikiwe University, – N80 million; Rehabilitation of access Road from Gate to Rufai Garuba Square in Nnamdi Azikiwe University, Awka – N73 million.

Ebonyi State The total budgetary allocations to capital projects in Ebonyi State in the fifteen ministries amount to N1.4 billion, representing 5% of allocations to the zone. The highest allocation comes from the Ministry of Education, representing N528 million, it is followed by the Ministry of Science and Technology, having N489 million. There are 140 on-going projects and 5 new ones. Some of the major federal developmental projects to be implemented in Ebonyi State in 2012 are: Establishment of Federal University Ndufu Alike – N277 million; Construction of Library Complex, Phase I And Phase II in Federal Polytechnic Uwana-Afikpo – N60 million; Perimeter Fencing Phase I and Phase II in Federal Polytechnic Uwana-Afikpo – N25 million; Skill Acquisition for Graduate of Ebonyi South Senatorial – N200 million; Establishing Recycling Plant for Plastic and Sachet Water Waste in Some LGAs in Ebonyi South Senatorial District – N250 million.

Enugu State Allocations to Enugu State from 18 MDAs account for about N5.72 billion, representing 20% of the total allocation to the South East Zone in this volume. The Federal Ministry of Transport records the highest allocation of N2.2 billion and followed by the Federal Ministry of Science and Technology with N1.03 billion. The state has 195 on-

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Analysis of capital expenditure, Appropriation Act, 2012

going and 20 new projects. Some of the developmental projects identified for implementation in the State in 2012 are as follows: (1) Procurement/Rehabilitation of Wagons & Coaches & Locomotives (Narrow Guage)-1) Balance on Tank Wagons-N40m; (2) Bal. On GE TECH Assistance-N107.69m; (3) Spare Parts for 4 Dalian Locomotives- N97.31m; (4) Shipping & Clearing for 4 Dalian Locomotives-N276m; (5) On-going Procurement/Rehabilitation of Coaches & Wagons-N875.00m; (6) Consumables For GE Locomotives-N107.07m – N1.8 billion, (7) Upgrading of Signal & Comm Equip (Narrow Guage Network) – N322 million; (8) Solar Powered Boreholes N8m each at Ugwuode Ukehe (Igbo-Etiti), Owerre Ohodo (Igbo-Etiti), Uwelle Ukehe (Igbo-Etiti), Amadim Ukehe (Igbo-Etiti), Ugwuegu Idoha (Igbo-Etiti), Mgboko Aku (Igbo-Etiti), Nkpologu (Uzo-Uwani), Ugbene Ajima (Uzo-Uwani), Nimbo (Uzo-Uwani), & Adani (Uzo-Uwani) – N80 million; (9) Solar Powered Street Light at Igbo-Etiti/Uzo-Uwani Federal Constituency–N70 million; (10) Construction and Installation of Solar Street Light in Enugu West Senatorial District– N220 million; (11) Waste to Wealth Programme in Enugu State – N80 million; (12) 4 Agro-processing Centres at Udi/Ezeagu Federal Constituency–N100 million.

Imo State The total budgetary allocations to Imo State from eighteen MDAs account for about N9.85 billion. The highest allocation comes from the Ministry of Niger-Delta, representing N3.7 billion. This is followed by N1.84 billion located to the state under the Ministry of Education. The state has 229 on-going and 36 new projects, making a total of 265 projects. In the state, some of the developmental projects identified are: Construction of River Port

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xxviii

Analysis of capital expenditure, Appropriation Act, 2012

Oguta – N594 million; Channelization of Oguta and Excravos Channel – N594 million; Solar Street Light at Ahia Nwevule - Umuariam- Ogwoghoronya - Ogboto Ukwu – Uhunokwu - Ndimbara–N50 million; Post Graduate Training Programme in Engineering for Engineering Graduates in Aboh –N80 million; Agricultural Machinery Development Institute, Mbutu – Mbaise – N500 million; Construction Of Nuclear Science And Engineering Laboratory Block at Cnest, Oweri–N100 million; Construction of Office Complex for Nigeria Police Centre for Policy, Planning and Research (Cppr), Obiakpu, Egbema–N132 million; Youth Empowerment ICT/ Agric Schemes, Imo East Senatorial District– N280 million; Poverty Alleviation Intervention Programme (Purchase & Distribution of Tricycle) for Youth Cooperative Societies–N250 million; Mbaise Ring Road 0 Design and Construction–N1 billion; Contract for the Construction and Supervision of Elele- Road (Rivers/Imo States}– N700 million; Contract for the Rehabilitation and Supervision of Okpuala - Iguruta Road (Imo and Rivers States(53.7km)–N700 million; Owerri Urban Water Scheme–N610 million; Furnishing of Immigration Office at Aboh Mbaise–N50 million, Construction of Senate Building in Alvan Ikoku College of Education, Owerri – N205 million.

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO xxix

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1: ABIA STATE

SECTION 1.1: AUDITOR-GENERAL TABLE 1.1: AUDITOR-GENERAL

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS REHABILITATION OF ABIA STATE BRANCH 1 OFFICE BUILDING 1,600,000 ONGOING TOTAL 1,600,000

SECTION 1.2: COMMUNICATION AND TECHNOLOGY TABLE 1.2: COMMUNICATION AND TECHNOLOGY

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

MAIN MINISTRY ESTABLISHMENT OF CITIZENS CALL 1 27,053,514 NEW CENTRES AND PORTAL

TOTAL 27,053,514

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 1

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.3: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 1.3: CULTURE AND NATIONAL ORIENTATION IN ABIA STATE, APPROPRIATION ACT, 2012

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NIGERIAN TOURISM DEVELOPMENT CORPORATION

1 RENOVATION OF ABA MUSEUM 10,000,000 NEW

NATIONAL ORIENTATION AGENCY

RENOVATION/REHABLITATION OF STATE OFFICE AT 2 UMAHIA 10,000,000 NEW

TOTAL 20,000,000

SECTION 1.4: EDUCATION TABLE 1.4: EDUCATION

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UMUOLA EGBELU PRIMARY SCHOOL, OGBOR HILL, ABA NORTH, ABIA 1 STATE. 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UMUEKECHI 2 HIGH SCHOOL, ASA UKWA WEST LGA, ABIA STATE 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRIMARY 3 SCHOOL MKPOROBE, UKWA EAST LGA, ABIA STATE 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT AMARIHE PRIMARY SCHOOL, EZEOGWU-OKWU AMARIHE ORSU LGA, IMO 4 STATE. 15,000,000 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 2

Analysis of capital expenditure, Appropriation Act, 2012

COMPLETION AND CONSTRUCTION OF A CLASSROOM BLOCK OF 6 ROOMS AT AMAIRI VILLAGE OVUOKWU, ISIALA- SOUTH 5 L. G. A, ABIA CENTRAL 15,000,000 NEW COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCK AT UMUIHE COMM. PRI. SCHOOL, ISIALANGWA SOUTH 6 L. G. A, ABIA CENTRAL 15,000,000 NEW RENOVATION OF EXISTING OBUBA PRIMARY SCHOOL IN UMUNNA AUTO. COMMUNITY, ISIALA NGWA SOUTH L. G. A , ABIA 7 CENTRAL 5,000,000 NEW RENOVATION OF EXISTING EBEYI NVOSI PRIMARY SCHOOL IN EHI–NA–UGURU AUTO. COMMUNITY ISIALA NGWA SOUTH L. G. A 8 ABIA CENTRAL 5,000,000 NEW COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCK AT EKETA COMMUNITY PRIMARY SCHOOL, EKETA, ISIALA 9 NGWA SOUTH L. G. A, ABIA CENTRAL 15,000,000 NEW COMPLETION OF THE CONSTRUCTION OF A 6 ROOMS CLASSROOM BLOCK IN ICHIUKWU AUTO. COMMUNITY IN 10 ISIALANGWA NORTH L. G. A, ABIA CENTRAL 15,000,000 NEW COMPLETION OF THE CONSTRUCTION OF A 6 CLASSROOM BLOCKS AT UMUAJATA COMM. PRI. SCH. UMUAHIA SOUTH L. 11 G. A, ABIA CENTRAL 15,000,000 NEW COMPLETION OF A 6 CLASSROOM BLOCK AT AMAIBO PRIMARY 12 SCHOOL UMUAHIA SOUTH L. G. A, ABIA CENTRAL 15,000,000 NEW COMPLETION AND CONSTRUCTION OF A BLOCK OF 6 CLASSROOMS AT CENTRAL SCHOOL AFO UMUKA, UMUKA-ARO 13 AUT. COMM. OSISIOMA NGWA L. G. A, ABIA CENTRAL 15,000,000 NEW CONSTRUCTION OF 3 BLOCK OF CLASSROOMS AT MIGRANT PRI. 14 SCH. IHIEORJI, ISIALA NGWA NORTH 9,000,000 NEW CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH 15 FURNISHING UKWEKE SEC. SCH. ABIA STATE 22,000,000 NEW CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH FURNISHING IN COMPREHENSIVE SEC. SCH. OKOKO ITEM ABIA 16 STATE 22,000,000 NEW CONSTRUCTION OF BLOCKS OF 3 CLASSROOMS WITH 17 FURNISHING IN EZI-IGBERE SEC. SCH. OHUMOLA ABIA STATE 22,000,000 NEW CONSTRUCTION OF BLOCKS OF 2 CLASSROOMS WITH FURNISHING STAFF ROOM AND DINNING ROOM IN ISIALA 18 COMMUNITY SEC. SCH. AKOLI, ABIA STATE 14,500,000 NEW CONSTRUCTION OF 1 NO. 3 BLOOK OF CLASSROOMS AT 19 TECHNICAL COLLEGE IDIM NSANG 20,000,000 NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 3

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF 1 NO. BLOCK OF 3 CLASSROOMS WITH 20 TOILET AND BOREHOLE AT EGBURIE PRIMARY SCHOOL 10,000,000 NEW CONSTRUCTION OF 3NOS 3 CLASSROOM BLOCK WITH VIP TOILETS AT CENTRAL SCHOOL UMUOPARA OGBOAMA 21 (UMUEZEALA) EHIME MBANO 30,000,000 NEW CONSTRUCTION OF 1 NO THREE BLOCKS WITH VIP TOILETS EACH AT 3 LOCATIONS IN ORLU/ORSU/ORU EAST FEDERAL 22 CONSTITUENCY 30,000,000 NEW

FEDERAL GOVERNMENT GIRL'S COLLEGE, UMUAHIA

23 CONSTRUCTION OF 1 NO ASSEMBLY HALL/EXAM (PHASE III) 10,000,000 ONGOING COMSTRUCTION OF 6 FLATS OF 3 BEDROOMS EACH STAFF 24 QUARTER PHASE 3 5,000,000 ONGOING REHABILITATION /FUNISHING OF PRINCIPAL'S QUARTERS 25 (PHASE II) 2,000,000 ONGOING CONSTRUCTION OF 6 NOS OF TOILET AND BATHROOM (PHASE 26 III) 2,000,000 ONGOING

27 CONSTRUCTION OF 1 NO MODERN KITCHEN DINING HALL 9,900,000 ONGOING CONSTRUCTION OF 300M ACCESS ROAD WITH DRAINAGE 28 PHASE, 11 (EXTERNAL ROAD) 9,000,000 ONGOING CONSTRUCTION OF 300M (INTERNAL ROADS WITH DRAINAGE & 29 STREET LIGHT 5,000,000 ONGOING

30 CONSTRUCTION OF HOSTEL 70,700,000 ONGOING

31 CONSTRUCTION OF LIBRARY 50,700,000 ONGOING

32 PROCUREMENT OF STUDENTS AND STAFF FURNITURE 20,000,000 ONGOING

33 CONSTRUCTION OF 6 BLOCK OF CLASSROOM 70,700,000 ONGOING FGC, CONSTRUCTION OF 1N0 BOREHOLE, 2NOS BLOCKS OF 34 CLASSROOM AND 1 NO. NEW HOSTEL 29,461,535 ONGOING

35 COMPLETION OF 1N0 6CLASSROOM BLOCKS 6,098,519 ONGOING

36 COMPLETION OF 1N0. ASSEMBLY HALL 7,339,946 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 4

Analysis of capital expenditure, Appropriation Act, 2012

MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE

37 PURCHASE OF REFUSE DISPOSAL VAN 5,000,000 ONGOING

38 PURCHASE OF CLASSRM FURNTR & EQUIPMNT 5,000,000 ONGOING

39 PURCHASE & INSTALLATION OF ICT EQUIPMENT 4,000,000 ONGOING

40 800KVA PERKINGS GENSET,HOUSING & INSTALLATNE 5,065,649 ONGOING

41 PURCHASE OF FIRE FIGHTING EQUIPMENT 19,500,000 ONGOING

42 SUPPLY OF TEACHNG & RESEARCH EQUIPMENT 33,672,236 ONGOING

43 SUPPLY OF TRACTORS & IMPLEMENTS II 15,000,000 ONGOING

44 RENEWABLE SOLAR ENERGY 10,000,000 ONGOING

45 DESIGN & CONSTR.OF INTERNL RD PHASE II 50,000,000 ONGOING

46 CONTRUCTION OF ROAD NETWORK I 38,527,032 ONGOING

47 LANDSCAPING & WALKWAYS 20,000,000 ONGOING

48 CONTRUCTION OF BLOCK "G" 5,388,082 ONGOING

49 ERECTN OF MODERN EXTN VILLAGE 8,350,000 ONGOING

50 SPORT COMPLEX 30,000,000 ONGOING COLLEGE OF NATURAL AND APPLIED SCIENCES DEMERGED 51 DEPTS, COMPLEX PHASE 1 30,000,000 ONGOING

52 CONSTRCTN OF ACADEMIC BLOCK 'L' 40,000,000 ONGOING

53 CONSTRUCTN OF NEW ACADEMIC BLOCK (CNAS) 60,000,000 ONGOING

54 CONSULTANCY/PROFESSIONAL FEES 15,000,000 ONGOING

NATIONAL LIBRARY OF NIGERIA 55 COMPLETION OF STATE BRANCH BUILDINGS- ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 5

Analysis of capital expenditure, Appropriation Act, 2012

28,300,000 CONSTRUCTION/EQUIPING OF MODERN LIBRARY AT NGODO, 56 ISUOCHI, ABIA STATE 50,000,000 ONGOING

57 RE-ROOFING AND RENOVATION OF STATE BRANCHES 50,000,000 ONGOING

UNIVERSAL BASIC EDUCATION CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY 58 EQUIPEMENT AT ENUDA HIGH SCHOOL 15,000,000 ONGOING CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY 59 EQUIPEMENT AT NKPORO CENTRAL SCHOOL 20,000,000 ONGOING CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY 60 EQUIPEMENT AT IHECHIOWA HIGH SCHOOL 5,000,000 ONGOING CONSTRUCTION OF 2 CLASSROOMS BLOCKS AT COMMUNITY 61 SCHOOL NNARANBIA, AHIAZU MBAISE LGA 5,000,000 ONGOING CONSTRUCTION OF 6 CLASSROOMS BLOCK WITH STAFF OFFICE 62 AT CENTRAL SCHOOL UGWUAMA AHIAZU MBAISE LGA 10,000,000 ONGOING CONSTRUCTON OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT COMMUNITY PRIMARY SCHOOL, OWERRE 63 NKWOJI LGA 10,000,000 ONGOING

TOTAL 1,240,202,998

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 6

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.5: INDEPENDENT CORRUPT PRACTICES COMMISSION TABLE 1.5: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW 4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

SECTION 1.6: INFORMATION TABLE 1.6: INFORMATION

SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS

MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING

NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, 2 PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 11,441,441

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 7

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.7: INTERIOR TABLE 1.7: INTERIOR

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS CONSTRUCTION OF COMMAND OFFICE 1 COMPLEX FOR ABIA, IMO AND KEBBI 66,666,667 ONGOING NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING 2 FEES FOR PRISONS LAND 465,149 ONGOING 3 BLACK MARIA 1,824,372 ONGOING 4 AMBULANCE PROJECT 293,440 ONGOING 5 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING PURCHASE OF MINI BLACK MARIA AND 6 OPERATIONAL VEHICLES 5,583,296 NEW PROVISION OF WATER TANKER AND SEWAGE 7 TRUCKS 659,663 ONGOING PURCHASE OF HEAVY DUTY VEHICLES AND 8 TRUCKS FOR CONVEYING GOODS 364,810 ONGOING 9 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING PROCUREMENT OF KITCHEN AND COOKING 10 UTENSILS/EQUIPMENT 476,151 ONGOING 11 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND 13 HOSPITALS 1,762,175 ONGOING PROCUREMENT OF FIRE PREVENTION 14 EQUIPMENT 149,785 ONGOING PROVISION OF EDUCATION FACILITIES IN 15 PRISON 224,524 ONGOING 16 PUBLIC RELATION EQUIPMENT 243,112 ONGOING 17 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING PURCHASE OF LAW BOOKS, JOURNAL AND 18 COURT VEHICLES 5,559,589 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 8

Analysis of capital expenditure, Appropriation Act, 2012

PROVISION OF SPORTING FACILITIES AND 19 EQUIPMENT 303,415 ONGOING 20 COMMUNICATION EQUIPMENT 775,605 ONGOING 21 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING 22 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING 23 KENNEL UNIT 357,991 ONGOING PROVISION OF CCTV FOR SECURITY 24 MONITORING IN PRISON YARDS 2,212,701 ONGOING 25 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING 26 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING 27 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER 28 SYSTEM 432,697 ONGOING NIGERIA IMMIGRATION SERVICE CONSTRUCTION OF IMMIGRATION DIVISIONAL 29 OFFICES 2,813,121 ONGOING 30 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING NIGERIA SECURITY AND CIVIL DEFENCE CORPS

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN 31 REFLECTIVE JACKETS AND LIFE JACKET). 1,306,528 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES 32 RECORDER & REMINDERS, PEN RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT 33 EQUIPMENT (MOBILE BAGGAGE SCANNER) 1,132,750 ONGOING

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 34 TRACKER) 476,153 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 9

Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN 35 SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 109,293,754

SECTION 1.8: JUSTICE TABLE 1.8: JUSTICE

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS LEGAL AID COUNCIL PURCHASE OF LIBRARY BOOKS & 1 EQUI[PMENTS 135,135 ONGOING ESTABLISIHMENT OF LEGAL AID CENTRES IN 2 LGA) 405,405 ONGOING

DEVELOPMENT OF DATABASE FOR CASE 3 MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING TOTAL 567,567.57

SECTION 1.9: NATIONAL POPULATION COMMISSION TABLE 1.9: NATIONAL POPULATION COMISSION

S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS DEFENCE OF 2006 CENSUS RESULT AT THE 1 ON-GOING TRIBUNALS AND CENSUS LITIGATIONS. 2,702,702 HOSTING OF POPULATION WEBSITE AND WEB 2 ON-GOING PORTAL. 135,135

3 PRODUCTION OF COMPENDIUM OF LOCALITIES. ON-GOING 270,270 4 CONSTRUCTION OF 8 PERMANENT STATE ON-GOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 10

Analysis of capital expenditure, Appropriation Act, 2012

OFFICES. 2,027,027

5 REHABILITATION OF OFFICE BUILDINGS. ON-GOING 1,081,081 ENHANCENMENT OF OPERATIONAL CAPACITY

6 OF THE CIVIC REGISTRATION PROGRAMME IN ON-GOING 13,502,432 NIGERIA

7 REGISTRATION OF BIRTHS AND DEATHS. ON-GOING 5,891,892

8 INTERNAL MIGRATION IN NIGERIA. ON-GOING 405,405 ADVOCACY, PUBLICITY, INFORMATION,

9 COMMUNICATION AND ENLIGHTENMENT FOR ON-GOING 270,270 POPULATION PROGRAMMES.

10 NIGERIAN POPULATION DBMS - GEO PORTAL. ON-GOING 540,541 IMPLEMENTATION OF NETWORK,

11 INTRANET,VIDEO CONFERENCING AND MEDIA ON-GOING 135,135 STORAGE.

12 PREPARATORY ACTIVITIES FOR CENSUS 2016. ON-GOING 2,702,703 POPULATION ACTIVITY COORDINATION IN 13 ON-GOING NIGERIA. 405,405 NON-PRIORITY PROGRAMMES/PROJECTS (I)

14 MONITORING & EVALUATION OF CAPITAL ON-GOING 270,270 PROJECTS.

15 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

TOTAL 30,475,404

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 11

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 1.10: NATIONAL SALARIES INCOME AND WAGES COMISSION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL SALARIES INCOME AND WAGES COMMISSION DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN 1 THE FEDERAL PUBLIC SERVICE 1,154,825 0NGOING INCOMES SURVEY OF INFORMAL SECTOR AND PRICE 2 MORNITORING SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING PAY COMPARABILITY AND JOB CLASSIFICATION 3 PROJECT 699,000 0NGOING COMPREHENSIVE JOB EVALUATION AND GRADING OF 4 POSITIONS IN THE FEDERAL PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

SECTION 1.11: NIGER DELTA AFFAIRS TABLE 1.11: NIGER DELTA AFFAIRS

SENAT. FED. S/N PROJECT LGA DIST CONST. AMOUNT STATUS

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ FACILITATION OF 1 COMMUNICATION STRATEGY 7,666,666.67 ON G0ING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL 2 FACILITIES IN THE NINE NIGER DELTA STATES 166,666,666.67 ON GOING

CONSTRUCTION / PROVISION OF WATER FACILITIES CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF PH-ABA EXPRESSWAY - OBEHIA-AKWETE-AZUMINI-UKANAFUN-EPARAKWA- 3 ETINAN-UKOT-UBOH (SECTIONS I & II) 50KM 425,000,000.00 ON GOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 12

Analysis of capital expenditure, Appropriation Act, 2012

CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF OKPUHUTE- MBATE JUNCTION-ORIE MARKET-LOMARA (IGWEBUIKE) ROAD IN ABIA 4 STATE 950,000,000.00 ON GOING OKOPEDITU-OKOITA-AKWA IBOM STATE-AROCHUKWU (ABIA) ROAD 5 DESIGN 275,000,000.00 ON GOING CONSTRUCTION OF OHAFIA - AROCHUKWU - IKPE ROAD IN ABIA/AKWA 6 IBOM STATES 12,500,000.00 ON GOING

CONSTRUCTION / PROVISION OF WATER-WAYS/CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS ACQUISITION CENTRE IN OIL 7 PRODUCING STATES 377,777,777.78 ON GOING

EROSION & FLOOD CONTROL REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN 8 ABIA, AKWA IBOM, CROSS RIVER, DELTA, EDO, IMO AND ONDO STATES 1,428,571.43 ON GOING SHORELINE PROTECTION/LAND RECLAMATION AT OKORUTIP IBENO LGA, OKOROETTE / OKORO MBOKHO / OKOROITTI, EASTERN OBOLO LGA, AKWA IBOM, STATE; ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA,; CALABAR RIVER SHORELINE PHASE I, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA CROSS RIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA, ; AWOYE WEST WARD PHASE 1, SELUWA WESTWARD, ABEREKE WESTWARD, ONDO STATE; OBUAMA, DEGEMA LGA, RIVERS 9 STATE AND OTHER EXISTING STUDIED SITES IN 9 NIGER DELTA STATES 22,222,222.22 ON GOING

10 SHORE PROTECTION AT ISUKWATO, ABIA STATE (OGUDU ASA). 236,000,000.00 ON GOING

11 EROSION CONTROL AT AMIBO IN ABIA STATE 300,000,000.00 ON GOING

RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, 12 ETC. IN THE NIGER DELTA REGION 1,111,111.11 ON GOING

13 PEACE AND SECURITY ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING

14 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE ORIENTATION AND 15 CIVIC RESPONSIBLILTY. 5,566,444.44 ON GOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 13

Analysis of capital expenditure, Appropriation Act, 2012

16 CONSULTANCY ON OIL AND GAS ASSETS PROTECTION PROGRAM 1,111,111.11 ON GOING BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF THE 9 STATES OF 17 NIGER DELTA 1,111,111.11 ON GOING PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION PROGRAMME IN 18 THE NIGER-DELTA REGION 1,112,212.11 ON GOING

TOTAL 2,788,267,783.54

SECTION 1.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 1.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) PROVISION OF TRI-CYCLE (KEKE OSGF) AT 1 AROCHUKWU/OHAFIA 35,000,000 NEW ABA NORTH/ ABA SOUTH 2 PROVISION OF TRICYCLE (KEKE OSGF) LGA'S 12,015,415 NEW UKWA EAST/ 3 PROVISION OF TRI-CYCLE (KEKE OSGF) UKWA WEST 50,000,000 NEW

4 COORDINATION/ MONITORING 1,413,588 ONGOING

5 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

6 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING

7 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING COPE (CARE OF THE PEOPLE) CONDITIONAL CASH 8 TRANSFER (CCT) 1,765,393 ONGOING

9 IMPACT ANALYSIS 412,324 ONGOING

TOTAL 105,123,524

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 14

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.13: POLICE FORMATION AND COMMAND TABLE 1.13: POLICE FORMATION AND COMMAND

SEN. S/N PROJECT LGA DIST. FED. CONST AMOUNT STATUS

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING 1 OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING 2 RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED PATROL VANS 3 (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION 4 EQUIPMENT. 5,823,145.14 ONGOING PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, and COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE 5 VEHICLES AND WATER CANON 9,329,468.06 ONGOING

PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, 6 WATER TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE 7 FORMATIONS/COMMANDS NATIONWIDE 6,811,988.89 ONGOING 8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM 9 (AFIS) 1,440,377.61 ONGOING PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL 10 (EOD) EQUIPMENT - ANTI-BOMB SQUAD 6,707,273.42 ONGOING 11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 15

Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC 12 HELMETS) 12,500,196.00 ONGOING PROCUREMENT OF ANTI-TERRORISM SQUAD 13 EQUIPMENT 6,769,042.17 ONGOING PROCUREMENT OF SECURITY INTELLIGENCE 14 EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE) 4,603,534.81 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING

PURCHASE OF SPECIALIZED DOGS INCLUDING 16 SNIFFER DOGS AND FEEDING COST 1,243,165.92 ONGOING PURCHASE OF POLICE PATROL HORSES AND ITS 17 ACCESSORIES 1,184,014.39 ONGOING PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE HEADQUARTERS AND 37 18 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN 19 FORMATIONS AND COMMANDS (SERVICOM) 1,868,095.64 ONGOING

PROCUREMENT AND UPGRADE OF POLICE BAND 20 INSTRUMENT AND ACCESSORIES 2,586,678.14 ONGOING PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE 21 DETECTION) 7,638,888.89 ONGOING PROCUREMENT OF OPERATIONAL EQUIPMENT FOR 22 PEACEKEEPING DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF 23 QUARTERS & BARRACKS NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE 24 POLICE - N80,000,000 6,310,828.94 ONGOING REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) 25 AND FENCING OF EXISTING POLICE HOSPITALS 2,437,791.08 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 16

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA 26 (DEIDEI) AND YENAGOA 6,434,670.72 ONGOING CONSTRUCTION OF OFFICE ACCOMMODATION AND 27 POLICE STATIONS NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING 29 WITH COMMUNICATION GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES 30 AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN 31 LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, 32 AND PERSONNEL PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT 33 (BOATS, VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES 34 (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS AND 35 TRAINING INSTITUTIONS 4,086,126.22 ONGOING COMPLETION OF STATE HQ COMPLEX IN DAMATURU YOBE STATE, DUTSE JIGAWA STATE, JALINGO TARABA STATE, ZONE 4 HQ MAKURDI AND ZONE 9 36 HQ UMUAHIA 40,255,673.60 ONGOING

TOTAL 225,818,381.63

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 17

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.14 PUBLIC COMPLAINTS COMMISSION TABLE 1.14: PUBLIC COMPLAINTS COMMISSION

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS PURCHASE OF COMPUTERS IN 36 STATE 1 OFFICES, FCT & HEADQUARTERS 361,111 ONGOING

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING PROVISION OF ICT & PUBLIC ENLIGHTENMENT 3 MATERIALS 500,694 ONGOING

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING PROVISION OF ICT & PUBLIC ENLIGHTENMENT 5 MATERIALS 500,694 ONGOING CONSTRUCTION/PROVISION OF OFFICE BUILDING IN ABIA, GOMBE, FCT, OSUN, TARABA 6 STATE OFFICES 14,400,000 ONGOING

TOTAL 25,679,167

SECTION 1.15: SCIENCE AND TECHNOLOGY TABLE 1.15: SCIENCE AND TECHNOLOGY

SENAT FED S/N PROJECT LGA DIST CON AMOUNT STATUS MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & 1 INNOVATIONS (PSCII) 5,647,956 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

2 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 18

Analysis of capital expenditure, Appropriation Act, 2012

3 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING

4 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING

5 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING

6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING

7 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

8 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 9 POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 10 AGREEMENTS 577,015 ONGOING NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

11 RESEARCH AND DEVELOPMENT 505,164 ONGOING

12 MONITORING AND EVALUATION 577,267 ONGOING NATIONAL CENTRE FOR REMOTE SENSING

13 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING

14 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING ENERGY COMMISSION OF NIGERIA

CONSTRUCTION OF SOLAR STREET LIGHT IN UMUCHA AMUDA IN 15 UMUNNEOCHI LGA 25,000,000 NEW INSTALLATION OF SOLAR POWERED STREET LIGHT AT ISUIKWUATO ISUIKWUATO 16 LGA LGA 20,000,000 NEW INSTALLATION OF SOLAR POWERED STREET LIGHT AT UMUNNEOCHI UMUNNEOCHI 17 LGA LGA 20,000,000 NEW INSTALLATION OF SOLAR POWERED STREET LIGHT AT UMUNNEOCHI UMUNNEOCHI 18 LGA LGA 23,000,000 NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 19

Analysis of capital expenditure, Appropriation Act, 2012

INSTALLATION OF SOLAR POWERED STREET LIGHT AT 19 AROCHUKWU/OHAFIA 30,000,000 NEW

PROVISION OF ONE No. EACH OF SOLAR WATER BOREHOLE AT 20 OHAZU, IHEORJI, EZIUKWU, OBUDA, URRATA, & OSUSU IN ABA SOUTH ABA NORTH 60,000,000 NEW

21 INSTALLATION OF SOLAR STREET LIGHT AT UMUOLA ABA NORTH 20,354,987 NEW UKWA EAST 22 INSTALLATION OF SOLAR POWERED STREET LIGHT LGA 50,000,000 NEW UKWA WEST 23 INSTALLATION OF SOLAR POWERED STREET LIGHT LGA 50,000,000 NEW

Total 321,741,964

SECTION 1.16: TRADE AND INVESTMENT TABLE 1.16: TRADE AND INVESTMENT

SENATE FED. PROJECT LGA DIST CONST AMOUNT STATUS

HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN 1 MATERIALS 219,754 ONGOING

2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES 1 (NATION WIDE) 7,319,225 ONGOING

2 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR 3 UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 20

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 1.17: TRANSPORT TABLE 1.17: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

NIGERIA INLAND WATERWAYS AUTHORITY

PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS INCLUDING LIGHT 1 HOUSES 26,400,000 ONGOING

TOTAL 26,400,000

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 21

Analysis of capital expenditure, Appropriation Act, 2012

Table 1.18: SUMMARY OF CAPITAL PROJECTS IN ABIA STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL 1 AUDITOR GENERAL 1,600,000 0.03 1 0 1

2 COMMUNICATION TECHNOLOGY 27,053,514 0.54 0 1 1

3 CULTURE AND NOA 20,000,000 0.40 0 2 2

4 EDUCATION 1,240,202,998 24.95 45 18 63

5 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.05 1 4 5

6 INFORMATION 11,441,441 0.23 2 0 2

7 INTERIOR 109,293,754 2.20 34 1 35

8 JUSTICE 567,567.57 0.01 3 0 3 NATIONAL POPULATION 9 COMMISSION 30,475,404 0.61 15 0 15 NATIONAL SALARIES INCOME AND 10 WAGES COMMISSION 6,675,676 0.13 4 0 4

11 NIGER-DELTA 2,788,267,783.54 56.10 18 0 18 OFFICE OF THE SECRETARY TO THE 12 GOVERNMENT OF THE FEDERATION 105,123,524 2.11 6 3 9 POLICE FORMATION AND 13 COMMANDS 225,818,381.63 4.54 36 36

14 PUBLIC COMPLAINTS 25,679,167 0.52 6 0 6

15 SCIENCE AND TECHNOLOGY 321,741,964 6.47 14 9 23

16 TRADE AND INVESTMENT 27,569,442 0.55 3 0 3

17 TRANSPORT 26,400,000 0.53 1 0 1

TOTAL 4,970,502,722 100.00 189 38 227 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 22

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2: ANAMBRA

SECTION 2.1: COMMUNICATION AND TECHNOLOGY TABLE 2.1: COMMUNICATION AND TECHNOLOGY

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

MAIN MINISTRY ESTABLISHMENT OF CITIZENS CALL 1 CENTRES AND PORTAL 27,053,514 NEW TOTAL 27,053,514

SECTION 2.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 2.2: CULTURE AND NATIONAL ORIENTATION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NIGERIAN TOURISM DEVELOPMENT CORPORATION

1 COMPLETION OF OGBUNIKE CAVE OYI 5,677,420 ONGOING

NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS

CONSTRUCTION OF ORUMBA MULTIPURPOSE HALL/ICT 2 CENTRE,ORUMBA SOUTH, ANAMBRA 40,000,000 NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 23

Analysis of capital expenditure, Appropriation Act, 2012

NATIONAL COUNCIL OF ARTS AND CULTURE

3 DEVELOPMENT OF CRAFT CENTRES AWKA Awka 4,838,710 ONGOING

LAND ACQUISITION, SURVEY & DESIGN ESTIMATE OF NOLLYWOOD Orumba 4 CULTURAL FILM VILLAGE, ANAMBRA South 72,000,000 NEW

NATIONAL GALLERY OF ART

CONSTRUCTION OF MULTIPURPOSE HALL / ICT CENTER & CULTURE 5 GALLERY, OKOH, ANAMBRA 25,000,000 NEW

CONSTRUCTION OF ANCIENT GALLERY OF ART, UKPOR, NNEWI 6 SOUTH, ANAMBRA 10,000,000 NEW ORUMB CONSTRUCTION OF UFESOIDO COMMUNITY ART CENTRE AND A 7 CULTURE GALLERY AKPU SOUTH 25,000,000 NEW

TOTAL 182,516,130

SECTION 2.3: EDUCATION TABLE 2.3: EDUCATION

SEN. FED. S/N PROJECT LGA AMOUNT STATUS DIST. CONST.

MAIN MINISTRY REHABILITATION OF 1UNIT PRIMARY SCHOOL AT EBENEBE, AWKA NORTH 1 5,000,000 NEW LGA, ANAMBRA STATE REHABILITATION OF 1UNIT PRIMARY SCHOOL AT AWBA OFEMILI, AWKA 2 5,000,000 NEW NORTH LGA, ANAMBRA STATE REHABILITATION OF 1UNIT PRIMARY SCHOOL AT AMANSEA, AWKA NORTH 3 5,000,000 NEW LGA, ANAMBRA STATE REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UGBENU, AWKA NORTH 4 5,000,000 NEW LGA, ANAMBRA STATE REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UMUNNACHI, DUNUKOFIA 5 5,000,000 NEW LGA, ANAMBRA STATE Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 24

Analysis of capital expenditure, Appropriation Act, 2012

REHABILITATION OF 1UNIT PRIMARY SCHOOL AT UKWULU, DUNUKOFIA 6 5,000,000 NEW LGA, ANAMBRA STATE REHABILITATION OF 1UNIT PRIMARY SCHOOL AT NAWGU, DUNUKOFIA 7 5,000,000 NEW LGA, ANAMBRA STATE TOTAL REHABILITATION OF CLASSROOM BLOCKS AND CONSTRUCTION OF 8 2 NEW CLASSROOM BLOCKS AT NWAGWAZI PRIMARY SCHOOL, UGA, 12,000,000 NEW

AGUATA LGA ANAMBRA STATE REHABILITATION OF OBIOFIA CENTRAL SCHOOL, NNEWI, NNEWI NORTH 9 5,000,000 NEW LGA, ANAMBRA STATE. RENOVATION OF COMMUNITY SCHOOL UMUOMAKU, ORUMBA SOUTH LGA 10 5,000,000 NEW ANAMBRA STATE. RENOVATION OF PREMIER SECONDARY SCHOOL (BOYS), OGBUNKA 11 5,000,000 NEW ORUMBA SOUTH LGA, ANAMBRA STATE. RENOVATION OF GOVERNMENT TECHNICAL COLLEGE, UMUNZE, ORUMBA 12 5,000,000 NEW SOUTH LGA, ANAMBRA STATE. RENOVATION OF CENTRAL SCHOOL AT AZIGBO, NNEWI SOUTH LGA, 13 5,000,000 NEW ANAMBRA STATE. RENOVATION OF GIRLS SECONDARY SCHOOL, UKPOR AT NNEWI SOUTH 14 6,000,000 NEW LGA, ANAMBRA STATE. SCHOOL REHABILITATION PROGRAMME AT IFITE OGWARI, OMASI, 15 20,000,000 NEW UMUEJE, UMUMBO, ANYAMELUM LGA, ANAMBRA STATE SCHOOL REHABILITATION PROGRAMME AT AGULERI - OTU OTUOCHA, 16 20,000,000 NEW NANDO, NSUGBE, IGBARIAM, ANAMBRA EAST LGA, ANAMBRA STATE SCHOOL REHABILITATION PROGRAMME AT ANAM OROM ETITI, ANAMBRA 17 15,000,000 NEW WEST LGA, ANAMBRA STATE SCHOOL REHABILITATION PROGRAMME AT ODIUCHE, AKILI OZIZO, 18 15,000,000 NEW OGBAKU, OKPOKO, OGBARU LGA, ANAMBRA STATE

FSTC, AWKA

CONSTRUCTION OF 1 NO. 1-STOREY GIRLS HOSTEL. 30,955,331 ONGOING 19

CONSTRUCTION OF SPORTS PAVILLION 7,507,196 ONGOING 20

EQUIPING OF FOUNDRY CRAFT PRACTICE WORKSHOP 9,601,710 ONGOING 21

EQUIPING OF FLUID MECHANIC CRAFT PRACTICE WORKSHOP 14,000,000 ONGOING 22

COMPLETION OF 320 METERS PERIMETER FENCING. 5,182,460 ONGOING 23 COMPLETION OF THE COLLEGE ASSEMBLY/DINNING HALL. 17,250,085 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 25

Analysis of capital expenditure, Appropriation Act, 2012

24

EQUIPING OF MACHINES TOOLS CRAFTS PRACTICE WORKSHOP 18,000,000 ONGOING 25

CONSTRUCTION OF 2NOS 3BEDROOM STAFF QARTERS 17,503,218 ONGOING 26

FGC, ONITSHA

RENOV OF 10 CLASSROOM BLK 2,807,806 ONGOING 27

CONSTRUCTION OF 1NO HOSTEL 6,894,078 ONGOING 28

CONSTRUCTION OF ASSEMBLY HALL WITH STUDENT CENTRE 10,000,000 ONGOING 29

850 METERS EROSINON CONTROL SITE 6,957,574 ONGOING 30

RENOVATION OF 10 HOSTELS BLKS 6,500,000 ONGOING 31

CONSTRUCTION OF 8 BLOCKS STAFF QTRS 6,000,000 ONGOING 32

TARRING OF 1KM ROAD 3,740,542 ONGOING 33

FGC, IKOT-NISE ONGOING 34

CONSTRUCTION OF ASSEMBLY HALL 13,000,000 ONGOING 35

CONSTRUCTION OF ONE BOYS AND ONE GIRLS HOSTEL 12,053,882 ONGOING 36

CONSTRUCTION OF ONE BOYS HOSTEL 8,000,000 ONGOING 37

CONSTRUCTION OF3 NO BLOCKS OF 4 FLATS STAFF QUARTERS 9,846,118 ONGOING 38

NNAMDI AZIKIWE UNIVERSITY, AWKA

TEACHING AND RESEARCH EQUIPMENT 34,008,029 ONGOING 39

FACULTY BUILDING FOR HEALTH SCIENCES 80,890,000 ONGOING 40

MULTIPURPOSE HALL AND OFFICES FOR NATURAL SCIENCES 39,740,000 ONGOING 41 UNIVERSITY STADIUM PHASE I. 54,009,437 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 26

Analysis of capital expenditure, Appropriation Act, 2012

42

FACULTY BUILDING FOR EDUCATION 49,690,000 ONGOING 43

REHABILITATION OF BUILDINGS 28,065,000 ONGOING 44 REHABILITATION OF ACCESS ROAD FROM GATE TO RUFAI GARUBA 73,470,000 ONGOING 45 SQUARE 46 REHABILITATION OF ACCESS ROAD PHASE II TO THE STUDENTS HOSTEL 69,470,000 ONGOING

FEDERAL COLLEGE OF EDUCATION UMUNZE

COMPLETION & FURNITURE AND OFFICE EQUIP FOR TWO WING HALL 15,300,000 ONGOING 47

FURNITURE AND OFFICE EQUIP FOR SCIENCE LAB 2,406,896 ONGOING 48

PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,800,000 ONGOING 49

FURNITURE AND OFFICE EQUIPMENT FOR LECTURE HALL A 7,800,000 ONGOING 50

MOUNTING OF STREET LIGHT AT PERMANENT SITE 13,880,000 ONGOING 51 SINKING OF (2) No BOREHOLES AND WATER RETICULATION AT THE 13,000,000 ONGOING 52 PERMANENT SITE CONSTRUCTION OF ACCESS ROADS AND DRAINGE CHANNELS AT THE 53 13,000,000 ONGOING PERMANENT SITE

REHABILITATION OF STUDENT HOSTEL 7,897,639 ONGOING 54

CONSTRUCTION OF ENTRANCE/SECURITY GATE 24,329,000 ONGOING 55

CONTINUATION OF WORK ON LECTURE HALL B 21,500,000 ONGOING 56

CONTINUATION OF WORK ON PERIMETRE FENCING 9,233,817 ONGOING 57

COMPLETION OF WORK ON MALE HOSTEL AT PERMANENT SITE 1,108,538 ONGOING 58

CONSTRUCTION OF SCHOOL OF EDUCATION COMPLEX 24,935,798 ONGOING 59

COMPLETION OF WORK ON STORE COMPLEX 3,650,228 ONGOING 60

COMPLETION OF CHILD DEVELOMENT CENTRE 1,025,608 ONGOING 61 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 27

Analysis of capital expenditure, Appropriation Act, 2012

COMPLETION OF CEREMONIAL ARENA 21,128,523 ONGOING 62

CONSTRUCTION OF ONE (1) No.FEMALE HOSTEL 10,000,000 ONGOING 63

CONSTRUCTION OF ONE (1) No MALE HOSTEL 10,000,000 ONGOING 64

REHABILITATION OF ACADEMIC STAFF OFFICES 7,696,818 ONGOING 65

LANDSCPING AND EROSION CONTROL AT THE PERMANENT SITE 10,000,000 ONGOING 66

REVISION OF COLLEGE MASTER PLAN 1,886,183 ONGOING 67

FEDERAL POLYTECHNIC OKO CONSTRUCTION OF ACESS ROAD WITH DOUBLE SIDE DRAINS AT ATANI 22,745,646 ONGOING 68 CAMPUS

CONSTRUCTION OF ROADS AT OKO CAMPUS 22,266,783 ONGOING 69

CONSTRUCTION OF FOOD TECHNOLOGY LABORATORY AND WORKSHOP 96,334,392 ONGOING 70

CONSTRUCTION OF HOSPITALITY COMPLEX 20,120,562 ONGOING 71

CONSTRUCTION OF LECTURE THEATRE 46,151,659 ONGOING 72 CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY PRIMARY 15,000,000 ONGOING 73 OBINUNO, ORA-ERI, ANAMBRA STATE

TOTAL 1,233,340,556

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 28

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION TABLE 2.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING 3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW 5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

SECTION 2.5: INFORMATION

TABLE 2.5: INFORMATION

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 1 STATES 8,333,333 ONGOING

NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, DISSEMINATION AND SUBSCRIBERS 2 MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 11,441,441 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 29

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.6: INTERIOR TABLE 2.6: INTERIOR

FED. S/N PROJECT LGA SENATE DIST CONST AMOUNT STATUS

NIGERIAN PRISONS SERVICE

PAYMENT OF COMPENSATION OF 1 PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

PURCHASE OF MINI BLACK MARIA AND 5 OPERATIONAL VEHICLES 5,583,296 NEW

PROVISION OF WATER TANKER AND SEWAGE 6 TRUCKS 659,663 ONGOING

PURCHASE OF HEAVY DUTY VEHICLES AND 7 TRUCKS FOR CONVEYING GOODS 364,810 ONGOING

8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING

PROCUREMENT OF KITCHEN AND COOKING 9 UTENSILS/EQUIPMENT 476,151 ONGOING

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND 11 HOSPITALS 1,762,175 ONGOING

13 PROCUREMENT OF FIRE PREVENTION 149,785 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 30

Analysis of capital expenditure, Appropriation Act, 2012

EQUIPMENT

PROVISION OF EDUCATION FACILITIES IN 14 PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

PURCHASE OF LAW BOOKS, JOURNAL AND 17 COURT VEHICLES 5,559,589 ONGOING

PROVISION OF SPORTING FACILITIES AND 18 EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING

22 KENNEL UNIT 357,991 ONGOING

PROVISION OF CCTV FOR SECURITY 23 MONITORING IN PRISON YARDS 2,212,701 ONGOING

24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER 27 SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

CONSTRUCTION OF IMMIGRATION DIVISIONAL 28 OFFICES 2,813,121 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 31

Analysis of capital expenditure, Appropriation Act, 2012

29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND 30 LIFE JACKET). 1,306,528 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN 31 RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT 32 EQUIPMENT (MOBILE BAGGAGE SCANNER) 1,132,750 ONGOING

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 33 TRACKER) 476,153 ONGOING

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN 34 SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 42,627,088

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 32

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.7: JUSTICE TABLE 2.7: JUSTICE

SEN. S/N PROJECT LGA DIST. FED. CONST. AMOUNT STATUS

LEGAL AID COUNCIL

1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING

2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING

DEVELOPMENT OF DATABASE FOR CASE MONITORING IN 3 ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,567.57

SECTION 2.8: NATIONAL POPULATION COMMISSION TABLE 2.8: NATIONAL POPULATION COMISSION

S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS

MAIN MINISTRY DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS 1 AND CENSUS LITIGATIONS. 2,702,702 ON-GOING

2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING

3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING

4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING

5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING ENHANCENMENT OF OPERATIONAL CAPACITY OF THE 6 CIVIC REGISTRATION PROGRAMME IN NIGERIA 13,502,432 ON-GOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 33

Analysis of capital expenditure, Appropriation Act, 2012

7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING

8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION 9 AND ENLIGHTENMENT FOR POPULATION PROGRAMMES. 270,270 ON-GOING

10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING IMPLEMENTATION OF NETWORK, INTRANET,VIDEO 11 CONFERENCING AND MEDIA STORAGE. 135,135 ON-GOING

12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING

13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING 14 & EVALUATION OF CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

TOTAL 30,475,404

SECTION 2.9: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 2.9: NATIONAL SALARIES INCOME AND WAGES COMISSION SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL SALARIES INCOME AND WAGES COMMISSION DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN 1 THE FEDERAL PUBLIC SERVICE 1,154,825 0NGOING INCOMES SURVEY OF INFORMAL SECTOR AND PRICE 2 MORNITORING SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING PAY COMPARABILITY AND JOB CLASSIFICATION 3 PROJECT 699,000 0NGOING COMPREHENSIVE JOB EVALUATION AND GRADING OF 4 POSITIONS IN THE FEDERAL PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 34

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 2.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 TRI-CYCLE (KEKE OSGF) AKWA SOUTH AKWA SOUTH 25,000,000 NEW 200 NOS. KEKE OSGF @ N350,000 EACH AT 2 IHIALA LGA IHIALA LGA 50,000,000 NEW PROVISION OF TRICYCLE KEKE (OSGF) AT 3 NNEWI NORTH 22,000,000 NEW PROVISION OF 302 NOS TRICYCLES (KEKE 4 OSGF) AT ONITSHA FEDERAL CONSTITUENCY 60,000,000 NEW PROVISION OF TRICYCLE (KEKE OSGF) AT ANAOCHA/NJIKOKA/DUNUKOFIA FEDERAL 5 CONSTITUENCY 50,000,000 NEW KEKE OSGF AT OOGBARU FEDEERAL 6 CONSTITUENCY 50,000,000 NEW PROVISION OF TRICYCLES (47 PCS) AT AGUATA FED CONSTITUENCY, ANAMBRA AGUATA FED 7 STATE CONST. 16,450,000 NEW

8 COORDINATION/ MONITORING 1,413,588 ONGOING COMMUNITY ECONOMIC SENSITIZATION 9 (COMESS) 705,658 ONGOING MICRO-CREDIT (AGRICULTURAL SUPPORT 10 PROGRAMME) 2,628,371 ONGOING

11 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING COPE (CARE OF THE PEOPLE) CONDITIONAL 12 CASH TRANSFER (CCT) 1,765,393 ONGOING

13 IMPACT ANALYSIS 412,324 ONGOING

TOTAL 281,558,109

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 35

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.11: POLICE FORMATION AND COMMAND TABLE 2.11: POLICE FORMATION AND COMMAND

SEN. FED. PROJECT LGA DIST. CONST. AMOUNT STATUS

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS 1 INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED 3 PATROL VANS (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL 4 CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME 5 SCENE VEHICLES AND WATER CANON 9,329,468.06 ONGOING

6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS 7 NATIONWIDE 6,811,988.89 ONGOING

8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING

9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI- 10 BOMB SQUAD 6,707,273.42 ONGOING

11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS 12 AND BALLISTIC HELMETS) 12,500,196.00 ONGOING

13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL 14 INTELLIGENCE) 4,603,534.81 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF 15 BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING 7,534,783.25 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 36

Analysis of capital expenditure, Appropriation Act, 2012

SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING 16 COST 1,243,165.92 ONGOING

17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE 18 HEADQUARTERS AND 37 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE 19 DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM) 1,868,095.64 ONGOING PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND 20 ACCESSORIES 2,586,678.14 ONGOING

21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING

22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS 23 NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - 24 N80,000,000 6,310,828.94 ONGOING REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS 25 (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS 2,437,791.08 ONGOING CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, 26 UMUAHIA, ABUJA (DEIDEI) AND YENAGOA 6,434,670.72 ONGOING CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS 27 NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE 29 (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND 30 ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS 31 STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL PROTECTIVE 32 GEARS 2,884,913.22 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 37

Analysis of capital expenditure, Appropriation Act, 2012

INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND 33 OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE 34 COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS 35 AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

36 INSTALLATION OF VIDEO SECURITY SURVEILLANCE (VSS) SYSTEMS 16,731,939.60 ONGOING TOTAL 202,294,647.63

SECTION 2.12: PUBLIC COMPLAINTS COMMISSION TABLE 2.12: PUBLIC COMPLAINTS COMMISSION

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS PROJECT DETAILS 1 PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & HEADQUARTERS 361,111 ONGOING 2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING 3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING 4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

TOTAL 11,279,167

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 38

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 2.13: SCIENCE AND TECHNOLOGY TABLE 2.13: SCIENCE AND TECHNOLOGY

SENAT FED S/N PROJECT LGA DIST CON AMOUNT STATUS

MAIN MINISTRY

1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI) ESTABLISHMENT OF A CENTRAL ENGINEERING DESIGN AND SIMULATION FACILITIES INCLUDING COMPUTER AIDED DESIGN AND COMPUTER AIDED MANUFACTURING 2 (CAD/CAM)-NODAL EXPANSION (HQ, NEDDI, NNEWI, PEDI ILESA) 8,632,479 ONGOING

3 LAND ACQUISITION FOR THE RELOCATION OF NEDDI NNEWI AND TOOLS UPGRADE 50,000,000 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

4 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING

5 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING

6 PROVISION OF STAND-BY GENERATORS IN CENTRES. 681,511 ONGOING

7 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING

8 PROVISION OF ENGINEERING WORKSHOP TO CENTRES 9,509,972 ONGOING

ELECTSRONICS DEVELOPMENT INSTITUTE, AWKA INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) BUILDING TO HOUSE THE 9 ACQUIED ELECTRONICS EQUIPMENT 16,284,565 ONGOING

10 CAPACITY BUILDING ON ELECTRONICS PRODUCT DEVELOPMENT 9,607,421 ONGOING

NATIONAL ENGINEERING DESIGN DEVELOPMENT INSTITUTE (NEDDI), NNEWI ADVANCED MANUFACTURING TECHNOLOGY SYSTEMS-HUMAN CAPACITY 11 DEVELOPEMENT IN ENGINEERING DESIGN AND ACQUISITION OF AMT EQUIPMENT 15,452,137 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 39

Analysis of capital expenditure, Appropriation Act, 2012

R&D WORK IN DESIGN OF AUTOMOBILE, AGRICULTURAL AND MINERAL PROCESSING EQUIPMENTS(E.G MADE IN NIGERIA MOTORCYCLE, WOODMASTER, MADE-IN NIGERIA 12 REFINERY, ETC) 9,574,850 ONGOING

NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS SMALL AND MEDIUM TERM ENTERPRISES TRANSFER OF NBRRI INNOVATIVE TECHNOLOGIES: A. STRENGTHENING OF EXISTING AND ADDITIONAL ZONAL OFFICES TO FACILITATE THE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE BUILDING/CONSTRUCTION TECHNOLOGIES 13 B. COMMERCIALIZATION AND PROMOTION OF NBRRI TECHNOLOGIES 2,158,120 ONGOING STANDARDIZATION AND QUALITY ASSURANCE CONTINUATION OF NBRRI DEMONSTRATION SKILLS ACQUISITION AND EXTENSION CENTERS USING NBRRI TECHNOLOGIES IN : OGUN , PLATEAU, BAYELSA , AKWA IBOM, KANO, ANAMBRA @100M EACH (500M) USING NBRRI TECHNOLOGIES ; AND UPGRADING OF NBRRI IKOYI, LAGOS INTO CENTRE FOR PROMOTION , CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE BUILDING MATERIALS 14 AND GREEN BUILDING TECHNOLOGIES - 50M 74,131,054 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA RENOVATION OF DILAPIDATED ENTIRE SCHOOL BLOCKS AND CONSTRUCTION OF ONE (1) CLASSROOM BLOCK WITH V.I.P TOILETS AND FENCING COMMUNITY HIGH 15 SCHOOL NAWFIJA, ORUMBA SOUTH LGA, ANAMBRA STATE. 8,000,000 NEW REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, COMMUNITY SECONDARY 16 SCHOOL, ORAIFITE, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, GIRLS SECONDARY SCHOOL, 17 ORAIFITE, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW REHABILITATION OF DILAPIDATED SCHOOL BLOCKS, ST. JOSEPH CATHOLIC SCHOOL, 18 EGBEMA OZUBULU, EKWUSIGO LGA, ANAMBRA STATE. 5,000,000 NEW REHABILITATION OF 1UNIT PRIMARY SCHOOL AT ABACHA,

19 NJIKOKA LGA, ANAMBRA STATE 5,000,000 NEW REHABILITATION OF UBAHEKWEM COMMUNITY PRIMARY SCHOOL, IHIALA WITH VIP 20 TOILETS, IHIALA LGA, ANAMBRA STATE. 5,000,000 NEW

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

21 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION 648,142 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 40

Analysis of capital expenditure, Appropriation Act, 2012

22

23 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

24 RESEARCH AND DEVELOPMENT 505,164 ONGOING

25 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

26 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) 552,115 ONGOING

27 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT ICHIDA, 28 ANAOCHA LGA, ANAMBRA STATE 12,750,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NENI, ANAOCHA 29 LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT ADAZI-ANI, 30 ANAOCHA LGA, ANAMBRA STATE 12,750,000 NEW CONSTRUCTION OF 1 NO. SOLAR POWERED STREET LIGHTS AT AWKA EZE, 31 ANAOCHA LGA, ANAMBRA STATE 5,000,000 NEW CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ACHALLA, AWKA 32 NORTH LGA, ANAMBRA STATE 10,200,000 NEW CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT MGBAKWU, 33 AWKA NORTH LGA, ANAMBRA STATE 10,200,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UMUNNACHI, 34 DUNUKOFIA LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UMUDIOKA, 35 DUNUKOFIA LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ENUGWU UKWU, 36 NJIKOKA LGA, ANAMBRA STATE 10,200,000 NEW CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ABBA, NJIKOKA 37 LGA, ANAMBRA STATE 10,200,000 NEW CONSTRUCTION OF 12 NOS. SOLAR POWERED STREET LIGHTS AT ABAGANA, 38 NJIKOKA LGA, ANAMBRA STATE 10,200,000 NEW Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 41

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT OGIDI, UGWU 39 NWASIKE, ABATETE, IDEMILI NORTH LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT UMUOJI, IDEMILI 40 NORTH LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NKPOR 41 JUNCTION, IDEMILI NORTH LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT UKE , IDEMILI 42 NORTH LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT ORAUKWU, 43 IDEMILI NORTH LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 45 NOS. SOLAR POWERED STREET LIGHTS AT ALOR, NKWO 44 SQAURE, NNOKWA, ADAZI ANI, NNOBI, F. IDEMILI SOUTH LGA, ANAMBRA STATE 37,400,000 NEW CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT OBA JUNCTION, 45 OJOTOI, IDEMILI SOUTH LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT AKWU UKWU, 46 IDEMILI SOUTH LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF 15 NOS. SOLAR POWERED STREET LIGHTS AT OJOTO, IDEMILI 47 SOUTH LGA, ANAMBRA STATE 12,750,000 NEW CONSTRUCTION OF 10 NOS. SOLAR POWERED STREET LIGHTS AT NNOKWA, 48 IDEMILI SOUTH LGA, ANAMBRA STATE 8,500,000 NEW CONSTRUCTION OF SOLAR STREET LIGHT AT EKWULOBIA POLICE STATION TO EKWULOBIA ROUND ABOUT NKPOLOGWU-NKWO UGA-AKOKWA JUNCTION, AGUATA 49 L.G.A ANAMBRA STATE 16,000,000 NEW SOLAR ENERGY STREET LIGHT PROJECT AT NNOBI ROAD TOTAL FILLING STATION- NNEWI HIGH SCHOOL-NKWO TRIANGLE TRAFFIC LIGHT JUNCTION – CPS – 50 OKONGWU MEMORIAL SEC. SCHOOL, NNEWI NORTH LGA, ANAMBRA STATE 12,000,000 NEW SOLAR PANEL STREET LIGHT FROM NAWFIJA – ISULO – EZIRA – UMUNZE, ORUMBA 51 SOUTH LGA, ANAMBRA STATE. 10,000,000 NEW PROVISION OF SOLAR STREET LIGHT (SOLAR) AT NANKA – OKO – NDIKELIONWU – 52 OMOGHO – UFUMA – AJALI, ORUMBA NORTH LGA, ANAMBRA STATE. 13,000,000 NEW SOLAR STREET LIGHT, AZIGBO – AMICHI – OSUMENYI – EZINIFITE – EBENATOR, 53 NNEWI SOUTH LGA, ANAMBRA STATE. 10,000,000 NEW CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT IFITE OGWARI, 54 MARKET SQUARE, ANYAMELUM LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT UMULERI, 55 AGULERI, ANAMBRA EAST LGA, ANAMBRA STATE 20,000,000 NEW CONSTRUCTION OF 25 NOS. SOLAR POWERED STREET LIGHTS AT ATANI, 56 OSSOMALLA, OGBARU LGA, ANAMBRA STATE 20,000,000 NEW CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT 33 TO GRA 57 ONITSHA, ONITSHA NORTH LGA, ANAMBRA STATE 20,000,000 NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 42

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT AKPAKA 58 FOREST, PRISON ROAD, ONITSHA NORTH LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT ZIKS ROUND 59 ABOUT, BRIDGE HEAD, ONITSHA SOUTH LGA, ANAMBRA STATE 25,500,000 NEW CONSTRUCTION OF 20 NOS. SOLAR POWERED STREET LIGHTS AT UPPER IWEKA, 60 FEGGE ONITSHA, ONITSHA SOUTH LGA, ANAMBRA STATE 17,000,000 NEW CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS AT NKWELLE - AZU 61 OGBUNIKE ROAD , OYI LGA, ANAMBRA STATE 25,500,000 NEW CONSTRUCTION OF 30 NOS. SOLAR POWERED STREET LIGHTS IFITE DUNU 62 NTEJE/AWKWUZU ROAD, OYI LGA, ANAMBRA STATE 25,500,000 NEW ANAMBRA 63 SOLAR STREET LIGHT AT ENUGU COMMUNITY EAST NEW ANAMBRA 64 SOLAR STREET LIGHT AT IFITE COMMUNITY, AGULERI EAST 10,000,000 NEW ANAMBRA 65 SOLAR STREET LIGHT AT IGBOEZUNU COMMUNITY, AGULERI EAST 10,000,000 NEW ANAMBRA 66 SOLAR STREET LIGHT AT ENUGU-OTU ROAD EAST 10,000,000 NEW ANAMBRA 67 SOLAR STREET LIGHT AT EZIAGULU-OTU ROAD EAST 10,000,000 NEW ANAMBRA 68 SOLAR STREET LIGHT AT AMAEZE-OTUOCHA EAST 10,000,000 NEW ANAMBRA 69 SOLAR STREET LIGHT AT NNANDO EAST 10,000,000 NEW ANAMBRA 70 SOLAR STREET LIGHT AT NNEYI-UMULERI EAST 10,000,000 NEW ANAMBRA 71 SOLAR STREET LIGHT AT MMIATA-ANAM WEST 10,000,000 NEW ANAMBRA 72 SOLAR STREET LIGHT AT NZAM COMMUNITY WEST 10,000,000 NEW PROVISION AND INSTALLATION OF SOLAR STREET LIGHT AT OYE UGA MARKET - 73 AMESI WITH A SPUR TO ST. VICENT CATHOLIC CHURCH AMESI UMUCHU 40,000,000 NEW

74 SOLAR STREET LIGHT AT NNOBI MARKET SQUARE 15,000,000 NEW

75 SOLAR STREET LIGHT AT UMUOJI WARD 15,000,000 NEW

76 SOLAR STREET LIGHT AT NKPO JUNCTION 15,000,000 NEW

77 SOLAR STREET LIGHT AT AKWA ETITI, EKE SQUARE 13,000,000 NEW Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 43

Analysis of capital expenditure, Appropriation Act, 2012

78 SOLAR STREET LIGHT AT OGIDI, UGWU NWASIKE 13,000,000 NEW

79 SOLAR STREET LIGHT AT OBA WARD 13,000,000 NEW

80 SOLAR STREET LIGHT AT EZIOWELLE WARD 8,000,000 NEW

81 SOLAR STREET LIGHT AT AKWU-UKWU WARD 8,000,000 NEW

82 SOLAR POWERED STREET LIGHT AT ANAKU COMMUNITY, AYAMELUM 15,000,000 NEW

83 SOLAR POWERED STREET LIGHT AT UMUMBO COMMUNITY, AYAMELUM 15,000,000 NEW

84 SOLAR POWERED STREET LIGHT AT IGBAKWU COMMUNITY, AYAMELUM 15,000,000 NEW

85 SOLAR POWERED STREET LIGHT AT UMUNYA COMMINUTY, OYI 15,000,000 NEW

86 SOLAR POWERED STREET LIGHT AT NTEJE COMMUNITY, OYI 15,000,000 NEW

87 SOLAR POWERED STREET LIGHT AT AKWUZU COMMUNITY, OYI 15,000,000 NEW

88 SOLAR STREET LIGHT AT NRI CRESCENT, IYIAGU, AKWA 50,000,000 NEW

TOTAL 1,110,514,355

SECTION 2.14: TRADE AND INVESTMENT TABLE 2.14: TRADE AND INVESTMENT

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

HEADQUARTERS

PROCUREMENT OF WEIGHTS AND MEASURES 1 CALIBRATIOBN MATERIALS 219,754 ONGOING

2 SURVEILLANCE 52,700 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 44

Analysis of capital expenditure, Appropriation Act, 2012

CONSUMER PROTECTION COUNCIL

BUILDING OF NEW 3 ZONAL OFFICES AT BAUCHI, 3 KATSINA AND AWKA 16,666,667 NEW

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA

RURAL WOMEN ENTERPRISES DEVELOPMENT 4 PROGRAMMES (NATION WIDE) 7,319,225 ONGOING

SMEDAN ENTREPRENEURAL PROJECT (NATION 4 WIDE) 9,707,493 ONGOING

ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION 5 WIDE) 10,270,270 ONGOING

TOTAL 44,236,109

SECTION 2.15: TRANSPORT TABLE 2.15: TRANSPORT

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT

NIGERIA INLAND WATERWAYS AUTHORITY

1 REHABILITATION OF ONITSHA RIVER PORT AND CARGO HANDLING EQUIPMENT 594,000,000

2 MAINTENANCE DREDGING/ BANK PROTECTION ON WATERWAYS 118,800,000

TOTAL 712,800,000

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 45

Analysis of capital expenditure, Appropriation Act, 2012

Table 2.16: SUMMARY OF CAPITAL PROJECTS IN ANAMBRA STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 27,053,514 0.69 0 1 1

2 CULTURE AND NOA 182,516,130 4.68 2 5 7

3 EDUCATION 1,233,340,556 31.62 55 18 73 INDEPENDENT CORRUPT 4 PRACTICES 2,592,105 0.07 1 4 5

5 INFORMATION 11,441,441 0.29 2 0 2 6 INTERIOR 42,627,088 1.09 33 1 34

7 JUSTICE 567,567.57 0.01 3 0 3 NATIONAL POPULATION 8 COMMISSION 30,475,404 0.78 15 0 15 NATIONAL SALARIES INCOME AND 9 WAGES COMMISSION 6,675,676 0.17 4 0 4 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF 10 FEDERATION 281,558,109 7.22 7 6 13 POLICE FORMATION AND 11 COMMANDS 202,294,647.63 5.19 36 0 36

12 PUBLIC COMPLAINTS 11,279,167 0.29 5 0 5

13 SCIENCE AND TECHNOLOGY 1,110,514,355 28.47 67 21 88

14 TRADE AND INVESTMENT 44,236,109 1.13 4 1 5

15 TRANSPORT 712,800,000 18.28 2 0 2

TOTAL 3,899,971,869 100 236 57 293

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 46

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3: EBONYI

SECTION 3.1: COMMUNICATION AND TECHNOLOGY TABLE 3.1: COMMUNICATION AND TECHNOLOGY

SENAT. FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW

TOTAL 27,053,514

SECTION 3.2: EDUCATION TABLE 3.2: EDUCATION

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT UKAWU/UGWULANGWU PRIMARY SCHOOL, AMOFFIA, UKAWU, ONICHA 1 LOCAL GOVERNMENT AREA, EBONYI STATE 15,000,000 ONGOING

FGGC, EZAMGBO,

2 PROCUREMENT AND INSTALLATION OF 250KVA MIKANO GENERATOR 7,000,000 ONGOING

3 CONSTRUCTION OF ASSEMBLY HALL 5,400,000 ONGOING 4 CONSTRUCTION OF DINNING HALL WITH KITCHEN ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 47

Analysis of capital expenditure, Appropriation Act, 2012

10,000,000

5 CONSTRUCTION OF COLLEGE CLINIC 5,500,000 ONGOING

6 CONSTRUCTION OF LIBRARY WITH EQUIPMENTS AND BOOKS 15,000,000 ONGOING

FGC, OKPOSI

7 CONSTRUCTION / PROVISION OF LIBRARIES 6,589,584 ONGOING

8 COMPLETION OF 1 NO HOSTEL BLOCK FOR STUDENTS 10,000,000 ONGOING

9 COMPLETION OF 2 NO 6 CLASSROOM BLOCKS 10,000,000 ONGOING

10 RESURFACE WITH ASPHALT INTERNAL ACCESS ROADS/DRAINAGES 7,019,739 ONGOING

11 COMPLETION OF 3KM PERIMETER FENCING 7,019,739 ONGOING

12 RENOVATION OF DINNING HALL / KITCHEN 2,270,938 ONGOING FEDERAL UNIVERSITY NDUFU ALIKE

13 ESTABLISHMENT OF FEDERAL UNIVERSITY NDUFU ALIKE 277,777,778 ONGOING FEDERAL POLYTECHNIC UWANA-AFIKPO

14 CONSTRUCTION OF INTERNAL WATER RECTICULATION 11,000,000 ONGOING

15 CONTRUCTION OF MEDICAL CENTRE 20,000,000 ONGOING

16 CONSTRUCTION OF LIBRARY COMPLEX, PHASE I AND PHASE II 60,000,000 ONGOING

17 CONSTRUCTION OF CAMPUS ROAD AND DRAINS 21,589,097 ONGOING

18 PERIMETER FENCING PHASE I AND PHASE II 25,000,000 ONGOING

NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH, 19 ABAKALIKI - SOUTH EAST AND MINNA - NORTH CENTRAL 12,000,000 ONGOING

TOTAL 528,166,874.78

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 48

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION TABLE 3.3: INDEPENDENT CORRUPT PRACTICES COMMISSION

FED. S/N PROJECT LGA SENATE DIST CONST AMOUNT STATUS

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION 1 PURCHASE OF OFFICE FURNITURE 761,579 NEW 2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING 3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW 4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW 5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

SECTION 3.4: INFORMATION TABLE 3.4: INFORMATION

SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS MAIN MINISTRY 1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, 2 DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING TOTAL 11,441,441

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 49

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.5: INTERIOR TABLE 3.5: INTERIOR

SENAT. FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NIGERIAN PRISONS SERVICE

1 PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW

6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING

7 PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS 364,810 ONGOING

8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING

9 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT 476,151 ONGOING

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON 11 CLINICS AND HOSPITALS 1,762,175 ONGOING

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 50

Analysis of capital expenditure, Appropriation Act, 2012

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING

22 KENNEL UNIT 357,991 ONGOING

23 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS 2,212,701 ONGOING

24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET 27 TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING

29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT 30 MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). 1,306,528 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & 31 REMINDERS, PEN RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE 32 SCANNER) 1,132,750 ONGOING PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 33 TRACKER) 476,153 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 51

Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, 34 VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 42,627,088

SECTION 3.6: JUSTICE TABLE 3.6: JUSTICE

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS

LEGAL AID COUNCIL

1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING ESTABLISIHMENT OF LEGAL AID CENTRES IN 2 LGA) 405,405 ONGOING DEVELOPMENT OF DATABASE FOR CASE 3 MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,567.57

SECTION 3.7: NATIONAL POPULATION COMMISSION TABLE 3.7: NATIONAL POPULATION COMMISSION

SEN. S/N PROJECT LGA DIST. FED.CONST. AMOUNT STATUS

MAIN MINISTRY DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS 1 LITIGATIONS. 2,702,702 ON-GOING

2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. 135,135 ON-GOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 52

Analysis of capital expenditure, Appropriation Act, 2012

3 PRODUCTION OF COMPENDIUM OF LOCALITIES. 270,270 ON-GOING

4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. 2,027,027 ON-GOING

5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION 6 PROGRAMME IN NIGERIA 13,502,432 ON-GOING

7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING

8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT 9 FOR POPULATION PROGRAMMES. 270,270 ON-GOING

10 NIGERIAN POPULATION DBMS - GEO PORTAL. 540,541 ON-GOING IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND MEDIA 11 STORAGE. 135,135 ON-GOING

12 PREPARATORY ACTIVITIES FOR CENSUS 2016. 2,702,703 ON-GOING

13 POPULATION ACTIVITY COORDINATION IN NIGERIA. 405,405 ON-GOING NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING

15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING

TOTAL 30,475,404

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 53

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.8: NATIONAL SALARIES INCOME AND WAGES COMMISSION

TABLE 3.8: NATIONAL SALARIES INCOME AND WAGES COMISSION

S/N PROJECT LGA SENATE FED. CON AMOUNT STATUS

NATIONAL SALARIES INCOME AND WAGES COMMISSION DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN 1 SERVICE 1,154,825 0NGOING INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MO 2 INPUT TO PAY REVIEW 767,797 0NGOING

3 PAY COMPARABILITY AND JOB CLASSIFICATION PROJEC 699,000 0NGOING COMPREHENSIVE JOB EVALUATION AND GRADING OF P 4 PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

SECTION 3.9: OFFICE OF THE HEAD OF SERVICE

TABLE 3.9: OFFICE OF THE HEAD OF SERVICE

SENAT. FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

ADMINISTRATIVE STAFF COLLEGE OF NIGERIA

1 RENOVATION AND FURNISHING OF 6 ZONAL OFFICES 3,965,432 ONGOING

TOTAL 3,965,432 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 54

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

TABLE 3.10: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP)

1 COORDINATION/ MONITORING 1,413,588 ONGOING

2 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

3 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING

4 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER 5 (CCT) 1,765,393 ONGOING

6 IMPACT ANALYSIS 412,324 ONGOING

TOTAL 8,108,109

SECTION 3.11: POLICE FORMATION AND COMMAND

TABLE 3.11: POLICE FORMATION AND COMMAND

SEN. S/N PROJECT LGA DIST. AMOUNT STATUS

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS 1 INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND ARMOURED 3 PATROL VANS (APVs) ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 55

Analysis of capital expenditure, Appropriation Act, 2012

5,644,759.14 PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL 4 CARS,CANINE PATROL VANS) WITH INSTALLED COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME 5 SCENE VEHICLES AND WATER CANON 9,329,468.06 ONGOING

6 PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS 7 NATIONWIDE 6,811,988.89 ONGOING

8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING

9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI- 10 BOMB SQUAD 6,707,273.42 ONGOING

11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS 12 AND BALLISTIC HELMETS) 12,500,196.00 ONGOING

13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL 14 INTELLIGENCE) 4,603,534.81 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT 15 EQUIPMENT FOR COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND FEEDING 16 COST 1,243,165.92 ONGOING

17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FORCE 18 HEADQUARTERS AND 37 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE 19 DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM) 1,868,095.64 ONGOING PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND 20 ACCESSORIES 2,586,678.14 ONGOING

21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 56

Analysis of capital expenditure, Appropriation Act, 2012

22 PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS 23 NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT SERVICES FOR THE POLICE - 24 N80,000,000 6,310,828.94 ONGOING REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 25 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS 2,437,791.08 ONGOING CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, 26 UMUAHIA, ABUJA (DEIDEI) AND YENAGOA 6,434,670.72 ONGOING CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS 27 NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE 29 (N44.05m) AND EQUIPPING WITH COMMUNICATION GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND 30 ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS 31 STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL 32 PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, VEHICLES) AND 33 OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE 34 COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS 35 AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

TOTAL 185,562,708.03

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 57

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.12: PUBLIC COMPLAINTS COMMISSION

TABLE 3.12: PUBLIC COMPLAINTS COMMISSION

SEN. FED. S/N PROJECT LGA AMOUNT STATUS DIST. CONST. PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & 1 361,111 HEADQUARTERS ONGOING 2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING 5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

TOTAL 11,279,167

SECTION 3.13: SCIENCE AND TECHNOLOGY TABLE 3.13: SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY

1 PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & INNOVATIO 5,647,956 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA

2 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING

3 TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POP 648,142 ONGOING

4 MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGRE 577,015 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 58

Analysis of capital expenditure, Appropriation Act, 2012

SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU

ESTABLISHING RECYCLING PLANT FOR PLASTIC AND SACHET WATER 5 EBONYI SOUTH SENATORIAL DISTRICT 250,000,000 ONGOING

6 SKILL ACQUISITION FOR GRADUATE OF EBONYI SOUTH SENATORIAL 200,000,000 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 7 RESEARCH AND DEVELOPMENT 505,164 ONGOING 8 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING

9 LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONT 552,115 ONGOING

10 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

PROVISON AND INSTALLATION OF SOLAR POWERED STREET LIGHT ( 11 AKPO, AGUATA FED CONST., ANAMBRA STATE. AGUATA FE 15,000,000 ONGOING

12 SOLAR PANEL STREET LIGHT (59 POLES) AT OWO & OSE LGA, ONDO SE AGUATA FE 15,000,000 ONGOING

TOTAL 489,033,481

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 59

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 3.14: TRADE AND INVESTMENT TABLE 3.14: TRADE AND INVESTMENT

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

HEADQUATERS

1 PROCUREMENT OF WEIGHTS AND MEASURES CALIBRATIOBN MATERIALS 219,754 ONGOING

2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA

1 RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) 7,319,225 ONGOING

2 SMEDAN ENTREPRENEURAL PROJECT (NATION WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED 3 YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 27,569,442

SECTION 3.15: TRANSPORT TABLE 3.15: TRANSPORT

S/N PROJECT LGA SEN. DIST. AMOUNT STATUS NIGERIA INLAND WATERWAYS AUTHORITY PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS 1 INCLUDING LIGHT HOUSES 26,400,000 ONGOING

TOTAL 26,400,000 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 60

Analysis of capital expenditure, Appropriation Act, 2012

Table 3.16: SUMMARY OF CAPITAL PROJECTS IN EBONYI STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 27,053,514 1.93 0 1 1

2 EDUCATION 528,166,874.78 37.69 19 0 19

3 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.18 1 4 5

4 INFORMATION 11,441,441 0.82 2 0 2

5 INTERIOR 42,627,088 3.04 33 0 33

6 JUSTICE 567,567.57 0.04 3 0 3

7 NATIONAL POPULATION COMMISSION 30,475,404 2.17 15 0 15 NATIONAL SALARIES, INCOMES & 8 WAGES COMMISSION 6,675,676 0.48 4 0 4

9 OFFICE OF THE HEAD OF SERVICE 3,965,432 0.28 1 0 1 OFFICE OF THE SECRETARY TO THE 10 GOVERNMENT OF THE FEDERATION 8,108,109 0.58 6 0 6

11 POLICE FORMATIONS & COMMAND 185,562,708.03 13.24 35 0 35

12 PUBLIC COMPLAINTS 11,279,167 0.80 5 0 5

13 SCIENCE AND TECHNOLOGY 489,033,481 34.89 12 0 12

14 TRADE AND INVESTMENT 27,569,442 1.97 3 0 3

15 TRANSPORT 26,400,000 1.88 1 0 1

TOTAL 1,401,518,009 100 140 5 145

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 61

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4: ENUGU

SECTION 4.1: COMMUNICATION AND TECHNOLOGY TABLE 4.1: COMMUNICATION AND TECHNOLOGY

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

MAIN MINISTRY ESTABLISHMENT OF CITIZENS CALL 1 CENTRES AND PORTAL 27,053,514 NEW

TOTAL 27,053,514

SECTION 4.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 4.16: CULTURE AND NOA

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL COUNCIL OF ARTS AND CULTURE DEVELOPMENT OF NATIONAL RESEARCH CENTRE ON MASQUERADE 1 TRADITIONS IN ENUGU 12,419,365 ONGOING CONSTRUCTION OF NATIONAL CENTRE FOR CULTURAL ACQUSITION 2 ANINRI ENUGU 70,000,000 NEW

TOTAL 82,419,365

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 62

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.3: EDUCATION TABLE 4.3: EDUCATION

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

FGGC, LEJJA

1 CONSTRUCTION OF 6 CLASSROOM BLOCK A 3,000,000 ONGOING

2 CONSTRUCTION OF 6 CLASSROOM BLOCK B 3,000,000 ONGOING CONSTRUCTION OF 1 NO.BLOCK OF 6 FLATS(3 BEDROOM 3 EACH) 7,000,000 ONGOING

4 CONSTRUCTION OF HOSTEL 7,000,000 ONGOING

5 CONSTRUCTION OF ASSEMBLY HALL 5,900,000 ONGOING

6 CONTRUCTION OF PERIMETER FENCE OF THE COLLEGE 6,000,000 ONGOING CONSTRUCTION OF ACCESS ROAD/DRAINAGE WITHIN THE 7 COLLEGE 8,000,000 ONGOING

8 CONTRUCTION OF 30 NO. TOILET 3,000,000 ONGOING

FGC, ENUGU REHABILITATION AND 9 RENOVATION OF AUDITORIUM 28,004,408 ONGOING

10 CONSTRUCTION OF 10 NOS. 3BEDROOM STAFF QARTERS 100,000,000 ONGOING REHABILITATION OF 11 BOYS HOSTEL 49,808,592 ONGOING

12 EROSION CONTROL 63,188,000 ONGOING WATER RETICULATION 13 AND REHABILITATION 28,999,000 ONGOING

UNIVERSITY OF NIGERIA, CONSTRUCTION OF PATHOLOGY LABORATORY, COLLEGE 14 OF MEDICINE, ITUKU-OZALLA 45,534,113 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 63

Analysis of capital expenditure, Appropriation Act, 2012

15 MULTI-ACTIVITY / ENTREPRENEURAL CENTRE 50,000,000 ONGOING

16 CONSTRUCTION OF ADMINISTRATVE BUILDING, UNEC 305,075,520 ONGOING REFITTING OF PHYSICAL SCIENCES LABORATORY, 17 (ABUJA) 100,000,000 ONGOING

FCE, EHA AMUFU

18 CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE I 22,231,410 ONGOING

19 CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE II 45,592,074 ONGOING

20 CONSTRUCTION OF GYMNASIUM COMPLEX PHASE I 16,404,379 ONGOING

21 CONSTRUCTION OF STUDENT FEMALE HOSTELS 39,636,707 ONGOING CONTRUCTION OF 2 NOS. 3 FLOOR CLASS ROOM BLOCK 22 PHASE I & II 30,633,120 ONGOING CONTRUCTION OF CONVOCATION & MARTICULATION 23 ARENA 14,504,604 ONGOING

24 REHABILITATION OF BUILDINGS 20,863,420 ONGOING

25 CAPACITY BUILDING 13,000,000 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL) PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, 26 OWERRI, ENUGU, BENIN IBADAN, YABA 5,000,000 ONGOING

TOTAL 1,021,375,346.82

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 64

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.4: FINANCE TABLE 4.4: FINANCE

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

INVESTMENTS & SECURITIES TRIBUNAL

PROVISION OF LIBRARY/CHAMBER BOOKS & EQUIPMENT FOR KANO, ENUGU 1 AND LAGOS ZONAL OFFICES 9,166,667 ONGOING

TOTAL 9,166,667

SECTION 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION (ICPC) TABLE 4.5: INDEPENDENT CORRUPT PRACTICES COMMISSION

FED. S/N PROJECT LGA SENATE DIST CONST AMOUNT STATUS

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW COMPUTERIZATION OF COMMISSIONS 2 ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 65

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.6: INFORMATION TABLE 4.6: INFORMATION

SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS

MAIN MINISTRY

1 DIGITIZATION OF NATIONAL ARCHIVES 22,523,333 ONGOING MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 2 STATES 8,333,333 ONGOING

FEDERAL RADIO CORPORATION OF NIGERIA

3 CONSTRUCTION OF FM STATION AT NSUKKA NSUKKA 6,690,835.00 ONGOING

ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA

4 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING

5 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING

NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, 6 PROCESSING, DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 44,119,895

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 66

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.7: INTERIOR TABLE 4.7: INTERIOR

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

NIGERIAN PRISONS SERVICE PAYMENT OF COMPENSATION OF PROCESSING FEES FOR 1 PRISONS LAND 465,149 ONGOING

2 BLACK MARIA 1,824,372 ONGOING

3 AMBULANCE PROJECT 293,440 ONGOING

4 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING

5 PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES 5,583,296 NEW

6 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 659,663 ONGOING PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR 7 CONVEYING GOODS 364,810 ONGOING

8 FINGER PRINTS/OCR SCANNER/BIOMETRICS 211,799 ONGOING PROCUREMENT OF KITCHEN AND COOKING 9 UTENSILS/EQUIPMENT 476,151 ONGOING

10 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF 11 PRISON CLINICS AND HOSPITALS 1,762,175 ONGOING

13 PROCUREMENT OF FIRE PREVENTION EQUIPMENT 149,785 ONGOING

14 PROVISION OF EDUCATION FACILITIES IN PRISON 224,524 ONGOING

15 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

16 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING

17 PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES 5,559,589 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 67

Analysis of capital expenditure, Appropriation Act, 2012

18 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 303,415 ONGOING

19 COMMUNICATION EQUIPMENT 775,605 ONGOING

20 PROVISION OF FIELD MATERIAL OF SUPPLIES 561,157 ONGOING

21 SECURITY/ARMED SQUAD EQUIPMENT 1,282,803 ONGOING

22 KENNEL UNIT 357,991 ONGOING PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON 23 YARDS 2,212,701 ONGOING

24 COMPLETION OF 12 UNCOMPLETED PRISONS 4,471,364 ONGOING

25 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

26 PRISON FARM CENTRES 2,044,534 ONGOING RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION 27 OF BUCKET TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE

28 CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES 2,813,121 ONGOING

29 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS

PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND 30 LIFE JACKET). 1,306,528 ONGOING

PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST 31 WATCHES RECORDER & REMINDERS, PEN RECORDER) 429,972 ONGOING

PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT 32 (MOBILE BAGGAGE SCANNER) 1,132,750 ONGOING 33 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 68

Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO 476,153 T22 PORTABLE TRACKER)

PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE 34 RADER VAN, VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 42,627,088

SECTION 4.8: JUSTICE TABLE 4.8: JUSTICE

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

LEGAL AID COUNCIL

1 PURCHASE OF LIBRARY BOOKS & EQUI[PMENTS 135,135 ONGOING

2 ESTABLISIHMENT OF LEGAL AID CENTRES IN LGA) 405,405 ONGOING

DEVELOPMENT OF DATABASE FOR CASE MONITORING IN ZONAL 3 AND STATE OFFICES 27,027 ONGOING

COUNCIL OF LEGAL EDUCATION

WATER RETICULATION TO PROVIDE DRINKING WATER FOR 4 STUDENTS AND STAFF 20,000,000 ONGOING

NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFICKING IN PERSONS AND OTHER RELATED MATTERS (NAPTIP)

UPGRADING OF INTERROGATION /DETENTION CENTRE FOR ENUGU 5 ZONAL OFFICE 2,000,000 ONGOING

TOTAL 22,567,567.57

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 69

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.9: NATIONAL POPULATION COMMISSION

TABLE 4.9: NATIONAL POPULATION COMISSION

S/N PROJECT LGA SEN. DIST. FED.CONST. AMOUNT STATUS

MAIN MINISTRY

DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS 1 LITIGATIONS. 2,702,702 ON-GOING HOSTING OF POPULATION WEBSITE AND 2 WEB PORTAL. 135,135 ON-GOING PRODUCTION OF COMPENDIUM OF 3 LOCALITIES. 270,270 ON-GOING CONSTRUCTION OF 8 PERMANENT STATE 4 OFFICES. 2,027,027 ON-GOING

5 REHABILITATION OF OFFICE BUILDINGS. 1,081,081 ON-GOING

ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION 6 PROGRAMME IN NIGERIA 13,502,432 ON-GOING

7 REGISTRATION OF BIRTHS AND DEATHS. 5,891,892 ON-GOING

8 INTERNAL MIGRATION IN NIGERIA. 405,405 ON-GOING

ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND ENLIGHTENMENT 9 FOR POPULATION PROGRAMMES. 270,270 ON-GOING NIGERIAN POPULATION DBMS - GEO 10 PORTAL. 540,541 ON-GOING

IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND 11 MEDIA STORAGE. 135,135 ON-GOING 12 PREPARATORY ACTIVITIES FOR CENSUS 2,702,703 ON-GOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 70

Analysis of capital expenditure, Appropriation Act, 2012

2016. POPULATION ACTIVITY COORDINATION IN 13 NIGERIA. 405,405 ON-GOING

NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 CAPITAL PROJECTS. 270,270 ON-GOING 15 INTERCENSAL POPULATION ACTIVITIES. 135,135 ON-GOING TOTAL 30,475,404

SECTION 4.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION

TABLE 4.10: NATIONAL SALARIES INCOME AND WAGES COMISSION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL SALARIES INCOME AND WAGES COMMISSION

DEVELOPMENT OF DATABASE FOR MANNING 1 LEVELS IN THE FEDERAL PUBLIC SERVICE 1,154,825 0NGOING INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MORNITORING SCHEME AS INPUT TO 2 PAY REVIEW 767,797 0NGOING

PAY COMPARABILITY AND JOB 3 CLASSIFICATION PROJECT 699,000 0NGOING COMPREHENSIVE JOB EVALUATION AND GRADING OF POSITIONS IN THE FEDERAL 4 PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 71

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.11: NATIONAL SPORTS COMMISSION TABLE 4.11: NATIONAL SPORTS COMMISSION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

MAIN MINISTRY

1 COMPLETION OF 44 MINI SPORTS CENTRES 44,684,380 ONGOING

MAINTENANCE OF 6NO FED STADIA AT ABUJA, LAGOS, ENUGU, 2 BAUCHI, IBADAN KADUNA 30,415,297 ONGOING

TOTAL 75,099,676

SECTION 4.12: OFFICE OF THE HEAD OF SERVICE TABLE 4.12: OFFICE OF THE HEAD OF SERVICE SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS FEDERAL TRAINING CENTRE ENUGU

1 PURCHASE OF BOOKS FOR THE LIBRARY 3,781,177 ONGOING

2 CONSTRUCTION OF 1 (ONE) BLOCKS OF 7 CLASSROOMS 8,822,746 ONGOING

3 CONSTRUCTION OF 1 NO. 30 ROOMS MALE HOSTEL 10,083,139 ONGOING

4 COMPLETION/ RETICULATION OF WATER SUPPLY 4,459,849 ONGOING

5 CONSTRUCTION AND FURNISHING OF LIBRARY BLOCK 5,041,570 ONGOING

6 FUMIGATION OF THE CENTRE 2,520,784 ONGOING

7 IMPROVEMENT OF PERIMETER FENCE 2,520,785 NEW

TOTAL 37,230,050

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 72

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.13: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 4.13: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION SENAT FED. S/N PROJECT LGA E DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) POVERTY ALLEVIATION PROGRAMME IN ANINRI/AWGU/OJI RIVER ANINRI/AWGW 1 LGA, ENUGU STATE U/OJI RIVER 50,000,000 NEW

2 COORDINATION/ MONITORING 1,413,588 ONGOING

3 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

4 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING

5 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER 6 (CCT) 1,765,393 ONGOING

7 IMPACT ANALYSIS 412,324 ONGOING

FEDERAL ROAD SAFETY COMMISSION

8 CONST./PROVISION OF PUBLIC SCHOOLS UDI 556,795,220 ONGOING

NACA EXPANSION OF ADVOCACY/ CAMPAIGNS/VCT OF HIV AIDS & IGBO-EZE 9 MEDICAL MISSIONS TO PHS, GEN. HOSPITALS IN IGBO-EZE LGA. SOUTH LGA 40,000,000 ONGOING EXPANSION OF ADVOCACY/ CAMPAIGNS/VCT OF HIV AIDS & 10 MEDICAL MISSIONS TO PHS, GEN. HOSPITALS IN NSUKKA LGA. NSUKKA LGA 40,000,000 ONGOING

TOTAL 694,903,329

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 73

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.14: POLICE FORMATION AND COMMAND TABLE 4.14: POLICE FORMATION AND COMMAND

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND 1 FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND 3 ARMOURED PATROL VANS (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED 4 COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND 5 WATER CANON 9,329,468.06 ONGOING PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER 6 TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE 7 FORMATIONS/COMMANDS NATIONWIDE 6,811,988.89 ONGOING

8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING

9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) 10 EQUIPMENT - ANTI-BOMB SQUAD 6,707,273.42 ONGOING

11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING

PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET 12 PROOF VESTS AND BALLISTIC HELMETS) 12,500,196.00 ONGOING

13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING 14 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 74

Analysis of capital expenditure, Appropriation Act, 2012

PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 4,603,534.81 (SECURITY/CRIMINAL INTELLIGENCE)

PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING

PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND 16 FEEDING COST 1,243,165.92 ONGOING

17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT 18 AT FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING

PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS 19 (SERVICOM) 1,868,095.64 ONGOING

PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT 20 AND ACCESSORIES 2,586,678.14 ONGOING

21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING

PROCUREMENT OF OPERATIONAL EQUIPMENT FOR 22 PEACEKEEPING DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & 23 BARRACKS NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT 24 SERVICES FOR THE POLICE - N80,000,000 6,310,828.94 ONGOING REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING 25 POLICE HOSPITALS 2,437,791.08 ONGOING CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) 26 AND YENAGOA 6,434,670.72 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 75

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE 27 STATIONS NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 29 GADGETS (N25.08m) 1,920,503.50 ONGOING REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING 30 RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN 31 ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL 32 PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, 33 VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT 34 PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS IN SIX LOCATIONS (KADUNA, ENUGU, JOS, SOKOTO, ILORIN AND YOLA), REHABILITATION OF EXISTING VETERINARY CLINICS AND 36 PURCHASE OF ASSORTED VET EQUIPMENT 7,565,919 ONGOING ESTABLISHMENT OF NIGERIA POLICE VOCATIONAL AND 37 RESETTLEMENT TRAINING CENTRE, AKPUGO, ENUGU STATE SE ENUGU 80,432,534 ONGOING CONSTRUCTION OF DIVISIONAL POLICE HEADQUARTERS, OWELLI, 38 AWGU LGA ENUGU 25,000,000 ONGOING UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILA-OROGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYIN-AKOKO, MOUNTED & DOG 39 TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA 45,292,871.67 ONGOING

TOTAL 343,854,032.76

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 76

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.15: PUBLIC COMPLAINTS COMMISSION TABLE 4.15: PUBLIC COMPLAINTS COMMISSION

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS

PROJECT DETAILS PURCHASE OF COMPUTERS IN 36 STATE OFFICES, FCT & 1 HEADQUARTERS 361,111 ONGOING

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING

3 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING

5 PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS 500,694 ONGOING

TOTAL 11,279,167

SECTION 4.16: SCIENCE AND TECHNOLOGY TABLE 4.16: SCIENCE AND TECHNOLOGY SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS

MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS & 1 INNOVATIONS (PSCII) 5,647,956 ONGOING

NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING 2 HIV/AIDS, TUBERCULOSIS, MALARIA ETC 1,942,308 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

3 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 77

Analysis of capital expenditure, Appropriation Act, 2012

4 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 863,248 ONGOING

5 PROVISION OF QUALITY CONTROL LABORATORIES IN CENTRES 2,953,466 ONGOING

6 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 172,650 ONGOING COMPLETION OF ON-GOING CENTRES: KADUNA, ILORIN, ENUGU, JALINGO, JIGAWA, KATSINA, KOGI, GOMBE, OSUN - ILE , ADO 7 EKITI, 6,045,808 ONGOING

CENTRE FOR BASIC SPACE SCIENCE, NSUKKA CONSTRUCTION OF RADIO RECEIVER AND CONTROL SYSTEMS FOR 25M NIGERIA RADIO TELESCOPE/RADIO TELESCOPE 8 DEVELOPMENT. Nsukka 9,292,776 ONGOING UPGRADING AND FURNISHING OF LIBRARY/CONSTRUCTION OF 9 TELESCOPE PLATFORM Nsukka 8,579,361 ONGOING

PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU

10 COMMERCIAL OF PRODA PORCELAIN INSULATOR 27,767,094 ONGOING 4 NO. AGRO-PROCESSING CENTRES AT UDI/EZEAGU FEDERAL 11 CONSTITUENCY, ENUGU STATE 100,000,000 ONGOING

12 RE-TOOLING/REPLACEMENT PRODA OBSOLETE MACHINES 64,743,590 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA INVENTORS AND INNOVATORS TECH-MART FOR 13 COMMERCIALZATION. 1,454,458 ONGOING

14 INTELECTUAL PROPERTY RIGHT (IPR) FOR SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY 15 POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF TECHNOLOGY TRANSFER 16 AGREEMENTS 577,015 ONGOING

SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU

17 UPGRADING WORKSHOP & FURNISHING ADMINISTRATIVE BLOCK 10,438,035 ONGOING REVERSE ENGINEERING FOR EQUIPMENT FOR 18 UNIVERSITY/POLYTECHNIC/HOSPITAL.; MACHNIES AND EQUIPMENT 8,847,996 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 78

Analysis of capital expenditure, Appropriation Act, 2012

FOR CAPACITY BUILDING

19 WASTE TO WEALTH PROGRAMME IN ENUGU STATE 80,000,000 NEW SKILL ACQUISITION FOR ENGINEERING GRADUATES OF ENUGU 20 WEST SENATORIAL DISTRICT, ENUGU STATE. 20,000,000 NEW

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

21 RESEARCH AND DEVELOPMENT 505,164 ONGOING

22 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 23 MONTH) 552,115 ONGOING

24 GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA PROVISION OF SOLAR STREET LIGHT (40 POINTS) FROM COLLEGE JUNCTION (A.K.A UGWU REMOND) TO IYI OGOR ALONG 25 COMMUNITY HIGH SCOOL OGOR, AFFA, UDI LGA, ENUGU STATE 20,000,000 NEW PROVISION OF SOLAR STREET AT OZUBULU JOINT HOSPITAL UGWUOLIE – EKE MARKET SQUARE, IHEMBOSI DOWN TO UMUOJI 26 ROAD. 10,000,000 NEW SOLAR POWERED BOREHOLE IN UWANI AMABOKWU AKU, IGBO 27 ETITI LGA, OGBEDE, ENUGU STATE 10,000,000 NEW CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHT IN 28 ENUGU WEST SENATORIAL DISTRICT, ENUGU STATE 220,000,000 NEW IGBO- EZE SOLAR STREET LIGHTS IN IGBO-EZE SOUTH LGA - PHASE II SOUTH 29 EXTENSION LGA 35,000,000 NEW NSUKKA 30 SOLAR STREET LIGHTS IN NSUKKA LGA, PHASE II EXTENSION LGA 35,000,000 NEW CONSTRUCTION OF MOTORISED BOREHOLES AT ORBA TOWN UDENU 31 (WARD 1) (ENERGY COMMISSION OF NIGERIA) LGA 20,500,000 NEW CONSTRUCTION OF MOTORISED BOREHOLES AT ORBA TOWN UDENU 32 (WARD 2) (ENERGY COMMISSION OF NIGERIA) LGA 20,500,000 NEW 33 CONSTRUCTION OF MOTORISED BOREHOLES AT URUKPA EZIMO- UDENU NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 79

Analysis of capital expenditure, Appropriation Act, 2012

AGU (ENERGY COMMISSION OF NIGERIA) LGA 20,500,000 CONSTRUCTION OF MOTORISED BOREHOLES AT OBOLLO-AFOR UDENU 34 (ENERGY COMMISSION OF NIGERIA) LGA 20,500,000 NEW CONSTRUCTION OF YOUTH INFORMATION TECHNOLOGY CENTRE UDENU 35 AT URBA TOWN (UNDER NOTAP) LGA 33,000,000 NEW SOLAR POWERED STREET LIGHT AT IGBO-ETITI/UZO-UWANI 36 FEDERAL CONSTITUENCY 70,000,000 NEW SOLAR POWERED BOREHOLES N8m EACH AT UGWUODE UKEHE (IGBO-ETITI), OWERRE OHODO (IGBO-ETITI), UWELLE UKEHE (IGBO- ETITI), AMADIM UKEHE (IGBO-ETITI), UGWUEGU IDOHA (IGBO-ETITI), MGBOKO AKU (IGBO-ETITI), NKPOLOGU (UZO-UWANI), UGBENE 37 AJIMA (UZO-UWANI), NIMBO (UZO-UWANI), & ADANI (UZO-UWANI) 80,000,000 NEW

38 SOLAR BOREHOLES IN NSUKKA/IGBO-EZE SOUTH,ENUGU STATE 50,000,000 NEW

CENTRE FOR ENERGY RESEARCH & DEVELOPMENT - NSUKKA ACQUISITION OF RESEARCH EQUIPMENT FOR PV & SOLAR NCERD, 39 THERMAL (NCERD, NSUKKA) Nsukka 7,971,138 ONGOING PROCUREMENT OF BIOMASS RESEARCH EQUIPMENT (NCERD, NCERD, 40 NSUKKA) Nsukka 5,314,092 ONGOING PROCUREMENT OF LABORATORY EQUIPMENT FOR PRODUCTION OF BIOFUEL (BIOGAS, BIODIESEL AND BIOETHANOL) PLANT NCERD, 41 COMPONENTS Nsukka 8,536,335 ONGOING ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, NSUKKA; TO ACHIEVE EFFECTIVE PROMOTION AND COORDINATION OF RENEWABLE NCERD, 42 ENERGY RESEARCH AND DEVELOPMENT ACTIVITY Nsukka 7,879,288 ONGOING COMPLETION OF ACCESS ROAD AND LANDSCAPING OF CENTRE NCERD, 43 GROUND Nsukka 7,281,084 ONGOING

TOTAL 1,034,288,857

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 80

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4 .17: TRADE AND INVESTMENT TABLE 4.17: TRADE AND INVESTMENT SENATE S/N PROJECT LGA DIST FED. CONST. AMOUNT STATUS

HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES 1 CALIBRATIOBN MATERIALS 219,754 ONGOING

2 SURVEILLANCE 52,700 ONGOING SCUML - ESTABLISHMENT OF NEW ZONAL 3 OFFICES 1,231,523 ONGOING COMPLETION OF INTERNATIONAL ENUGU 4 INTERNATIONAL TRADE FAIRS. 5,131,345 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT 5 PROGRAMMES (NATION WIDE) 7,319,225 ONGOING SMEDAN ENTREPRENEURAL PROJECT (NATION 6 WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR 7 UNEMPLOYED YOUTH IN NIGERIA (NATION WIDE) 10,270,270 ONGOING

TOTAL 33,932,310

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 81

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 4.18: TRANSPORT TABLE 4.18: TRANSPORT

SEN. FED. S/N PROJECT LGA DIST. CONST. AMOUNT STATUS

NIGERIA RAILWAY CORPORATION

1 UPGRADING OF SIGNAL & COMM EQUIP(NARROW GUAGE NETWORK) 322,085,333.33 ONGOING

PROCUREMENT/REHABLITATION OF WAGONS & COACHES & LOCOMOTIVES(NARROW GUAGE)-1) BALANCE ON TANK WAGONS- N40M, 2) BAL. ON GE TECH ASSISTANCE-N107.69M, 3)SPARE PARTS FOR 4 DALIAN LOCOMOTIVES-N97.31M, 4)SHIPPING & CLEARING FOR 4 DALIAN LOCOMOTIVES-N276M; 5) ON -GOING PROCUREMENT/REHABLITATION OF COACHES & WAGONS-N875.00M; 6)CONSUMABLES FOR GE LOCOMOTIVES- 2 N107.07M 1,808,594,667 ONGOING

WORKSHOP & TRAINING SCHL. REHAB. INCLUDING W/SHOP 3 EQUIPMENT/HUMAN CAPITAL DEVELOPMENT 77,866,667 ONGOING

TOTAL 2,208,546,667

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 82

Analysis of capital expenditure, Appropriation Act, 2012

Table 4.16: SUMMARY OF CAPITAL PROJECTS IN ENUGU STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 27,053,514 0.47 1 0 1

2 CULTURE AND NOA 82,419,365 1.44 1 1 2

3 EDUCATION 1,021,375,346.82 17.83 26 0 26

4 FINANCE 9,166,667 0.16 1 0 1

5 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.05 1 4 5

6 INFORMATION 44,119,895 0.77 6 0 6

7 INTERIOR 42,627,088 0.74 33 1 34

8 JUSTICE 22,567,567.57 0.39 5 0 5

9 NATIONAL POPULATION COMMISSION 30,475,404 0.53 15 0 15 NATIONAL SALARIES, INCOMES & 10 WAGES COMMISSION 6,675,676 0.12 4 0 4

11 NATIONAL SPORTS COMMISSION 75,099,676 1.31 2 0 2

12 OFFICE OF THE HEAD OF SERVICE 37,230,050 0.65 6 1 7 OFFICE OF THE SECRETARY TO THE 13 GOVERNMENT OF THE FEDERATION 694,903,329 12.13 9 1 10

14 POLICE FORMATIONS & COMMAND 343,854,032.76 6.00 39 0 39

15 PUBLIC COMPLAINTS 11,279,167 0.20 5 0 5

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 83

Analysis of capital expenditure, Appropriation Act, 2012

16 SCIENCE AND TECHNOLOGY 1,034,288,857 18.06 31 12 43

17 TRADE AND INVESTMENT 33,932,310 0.59 7 0 7

18 TRANSPORT 2,208,546,667 38.56 3 0 3

TOTAL 5,728,206,717 100.00 195 20 215

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 84

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5: IMO

SECTION 5.1: COMMUNICATION AND TECHNOLOGY TABLE 5.1: COMMUNICATION AND TECHNOLOGY

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

MAIN MINISTRY

1 ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL 27,053,514 NEW

TOTAL 27,053,514

SECTION 5.2: CULTURE AND NATIONAL ORIENTATION AGENCY TABLE 5.2: CULTURE AND NATIONAL ORIENTATION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

NATIONAL COUNCIL OF ARTS AND CULTURE

1 CONSTRUCTION OF ORIENTAL CULTURAL CENTRE, IMO 70,000,000 NEW

NATIONAL GALLERY OF ART

2 ORIENTAL HERITAGE GALAXY CENTRE, MBUTU 50,000,000 NEW

NATIONAL ORIENTATION AGENCY

3 RENOVATION/REHABLITATION OF STATE OFFICE AT OWERRI 10,000,000 NEW

TOTAL 130,000,000

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 85

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.3: EDUCATION TABLE 5.3: EDUCATION

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS

MAIN MINISTRY CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT ABOR IHITE OWERRI PRIMARY SCHOOL, IHITE OWERRI, ORLU 1 LOCAL GOVERNMENT AREA, IMO STATE. 15,000,000 ONGOING CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT TOWN 2 PRIMARY SCHOOL EBEISE, IMO STATE 15,000,000 NEW CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT 3 CENTRAL SCHOOL, NKUME, IMO STATE 15,000,000 NEW CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT 4 CENTRAL SCHOOL AMUCHA, NJABA LGA, IMO STATE 15,000,000 NEW CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT BOYS 5 HIGH SCHOOL OGUTA, IMO STATE 15,000,000 NEW CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT PRISCILLA MEMORIAL SECONDARY SCHOOL OGUTA, IMO 6 STATE 15,000,000 NEW CONSTRUCTION OF 2NOS BLOCK OF 3 CLASSROOMS WITH VIP TOILET AND FURNISHING AT COMPREHENSIVE SECONDARY ORJI, SCHOOL, OWERRI, OWERRI NORTH 7 LGA IMO SATE 30,000,000 NEW

FGGC, OWERRI

8 CONSTRUCTION OF 12NOS 3BEDROOM STAFF QUARTERS 120,000,000 ONGOING CONSTRUCTION OF ACCESS ROAD NETWORK IN THE 9 COLLEGE 23,100,000 ONGOING

10 COMPLETION & EQUIPING OF ASSEMBLY HALL 38,000,000 ONGOING RENOVATION, RE-ROOFING & REFLOORING OF 8NOS. 11 BLOCKS OF CLASSROOM 17,900,000 ONGOING

12 COMPLETION & EQUIPMENT OF VISUAL ARTS STUDIO 38,000,000 ONGOING RENOVATION, RE-ROOFING & REFLOORING OF 7NOS. 13 DORMITORIES 33,000,000 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 86

Analysis of capital expenditure, Appropriation Act, 2012

FGC, OKIGWE

14 PURCHASE OF 1NO. UTILITY VEHICLE: 4X4 WHEEL DRIVE 2,000,000 ONGOING

15 CONSTRUCTION OF 6NO. 3BEDROOM FLAT 8,000,000 ONGOING

16 2500M PERIMETER WALL FENCING 10,000,000 ONGOING

17 CONSTRUCTION OF VIP TOILETS 5,978,288 ONGOING

18 PROVISION OF WATER FACILITIES 7,000,000 ONGOING

19 WATER RETICULATION 5,137,162 ONGOING

20 CONSTRUCTION OF INCINERATOR 4,784,550 ONGOING

FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI

21 TEACHING & RESEARCH EQUIPMENT 35,519,096 ONGOING

22 FURNISHING OF GENERAL STUDIES BUILDING 15,174,533 ONGOING COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH 23 TECHNOLOGY 16,026,661 ONGOING COMPLETION OF DAY CARE/WOMEN AND CHILD SKILL 24 DEVELOPMENT AND EMPOWERMENT CENTRE COMPLEX 105,315,768 ONGOING COMPLETION OF CENTRE FOR ENERGY AND POWER 25 SYSTEM RESEARCH 75,202,974 ONGOING

26 COMPLETION & FURNISHING OF CHILD DAY CARE CENTRE 153,652,784 ONGOING

ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI

27 CONSTRUCTION OF ICT/VRTUAL LIBRARY 3,105,463 ONGOING

28 CONSTRUCTION OF GYM FACILITY FOR THE PHE DEPT. 20,567,817 ONGOING CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE I 29 (SHELL CAMP-PHASE ONE COMPLETED) 32,346,846 ONGOING

30 CONSTRUCTION OF SENATE BUILDING 205,000,000 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 87

Analysis of capital expenditure, Appropriation Act, 2012

CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE 31 II(SCH.OF ARTS)-PHASE ONE 33,372,926 ONGOING CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE 32 III(ACROSS NWORIE)-PHASE ONE 33,662,869 ONGOING

33 RENOVATION OF STUDENT HOSTELS 5,869,326 ONGOING

34 RENOVATION OF LIBRARY COMPLEX 7,141,460 ONGOING

35 CONSTRUCTION OF BRIDGE ACROSS NWORIE RIVER 33,973,643 ONGOING

36 CAPACITY BUILDING PROGRAMME 6,185,054 ONGOING

FCE, OMOKU REHABILITATION OF SCHOOL OF VOCATIONAL EDUCATION 37 CLASSROOMS & STAFF OFFICES 10,000,000 ONGOING

38 CAPACITY BUILDING FOR STAFF 20,000,000 ONGOING REHABILITATION OF SCHOOL OF PRIMARY EDUCATION 39 STUDIES CLASSROOMS 10,000,000 ONGOING

40 PROCUREMENT OF LABORATORY CONSUMABLES 5,000,000 ONGOING ICT INFRASTRUCTURE MTCE/BANDWITH 41 PAYMENTS/UPGRADE 5,000,000 ONGOING REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF 42 OFFICES. (PHASE I) 7,890,037 ONGOING POCUREMENT/INSTALLATION OF SECURITY GADGETS IN 43 COLLEGE 2 CAMPUSES 30,000,000 ONGOING REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF 44 OFFICES. (PHASE I) 7,890,037 ONGOING COMPLETION OF STUDENT HOSTEL IN FEDERAL COLLEGE OF EDUCATION OMOKU, OGBA/EGBEMA/NDONI LGA, 45 42,200,000 ONGOING

46 ICT INFRASTRUCTURE MTCE/BANDWITH PAYMENTS 4,600,000 ONGOING

47 CONSTRUCTION OF ACCESS ROAD 16,151,100 ONGOING UPGRADE OF ELECTRICITY/WATER WORKS (PERMANENT 48 SITE) 5,878,401 ONGOING 49 CONSTRUCTION OF CONVOCATION ARENA ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 88

Analysis of capital expenditure, Appropriation Act, 2012

7,860,125

50 CONSTRUCTION OF 2NOS. LECTURE HALL 26,844,857 ONGOING

51 CONSTRUCTION OF COUNCIL CHAMBERS 36,848,715 ONGOING

52 CONSTRUCTION OF INDOOR SPORTS FACILITY 30,000,000 ONGOING

53 CONSTRUCTION OF WATER FACILITY PROJECT 11,705,813 ONGOING POCUREMENT/INSTALLATION OF SECURITY GADGETS IN 54 COLLEGE 2 CAMPUSES 30,000,000 ONGOING

FEDERAL POLYTECHNIC NEKEDE PROCUREMENT OF EQUIPMENT FOR FOUNDRY 55 TECHNOLOGY 21,761,191 ONGOING PROCUREMENT OF EQUIPMENT FOR HOTEL & CATHERING 56 MANAGEMENT 21,761,191 ONGOING PROCUREMENT OF EQUIPMENT FOR CHEMICAL 57 ENGINEERING 21,761,191 ONGOING PROCUREMENT OF EQUIPMENT FOR ELECTRICAL 58 ELECTRONICS DEPARTMENT 21,761,191 ONGOING

59 PERIMETER FENCING OF SCHOOL PREMISES PHASE I 50,000,000 ONGOING CONSTRUCTION OF BUILDING FOR ENTREPRENEURSHIP 60 DEVELOPMENT CENTRE 111,885,115 ONGOING

WEST AFRICAN EXAMINATON COUNCIL (LOCAL) PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, 61 OWERRI, ENUGU, BENIN IBADAN, YABA 5,000,000 ONGOING

UNIVERSAL BASIC EDUCATION CONSTRUCTION/REHABILITATION OF SCHOOLS & LABORATORY EQUIPEMENT AT AMURIE TECHNICAL 62 SCHOOL 20,000,000 ONGOING CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT HOLY ROSARY NURSERY/PRIMARY 63 SCHOOL, UMUELE AMAJANO, NJABA, LGA 10,000,000 ONGOING CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS 64 WITH VIP TOILETS AT CENTRAL SCHOOL, ISU NJABA 10,000,000 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 89

Analysis of capital expenditure, Appropriation Act, 2012

COMMUNITY, ISU, LGA CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS WITH VIP TOILETS AT STATE PRIMARY SCHOOL OGWUAGA, 65 ABBA, NWANGELE LGA 10,000,000 ONGOING

CONSTRUCTION OF A BLOCK OF 3 CLASSROOM AT COMMUNITY PRIMARY SCHOOL DURUEWURU – 66 UMUAMUASA, 15,000,000 ONGOING

TOTAL 1,841,816,183

SECTION 5.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION TABLE 5.4: INDEPENDENT CORRUPT AND OTHER RELATED OFFENCES COMMISSION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

INDEPENDENT CORRUPT PRACTICES & OTHER RELATED OFFENCES COMMISSION

1 PURCHASE OF OFFICE FURNITURE 761,579 NEW

2 COMPUTERIZATION OF COMMISSIONS ACTIVITIES 787,895 ONGOING

3 PURCHASE OF COMPUTER PRINTERS 52,526 NEW

4 PURCHASE OF PHOTOCOPYING MACHINES 202,211 NEW

5 PURCHASE OF SECURITY EQUIPMENT 787,895 NEW

TOTAL 2,592,105

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 90

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.5: INFORMATION TABLE 5.5: INFORMATION

SENAT S/N PROJECT LGA DIST FED CON AMOUNT STATUS

MAIN MINISTRY

1 MONITORING OF PROJECTS & MEDIA TOUR ACROSS THE 36 STATES 8,333,333 ONGOING

ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA

2 PURCHASE OF MONITORING /ENFORCEMENT EQUIPMENTS 2,085,714 ONGOING

3 PROVISION OF WIDE AREA NETWORK 1,378,571 ONGOING

NEWS AGENCY OF NIGERIA (NAN) UPGRADE OF MULTI-MEDIA NEWS GATHERING EQUIPMENT, PROCESSING, 4 DISSEMINATION AND SUBSCRIBERS MANAGEMENT. 3,108,108.11 ONGOING

TOTAL 14,905,727

SECTION 5.6: INTERIOR TABLE 5.6: INTERIOR

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

CONSTRUCTION OF COMMAND OFFICE 1 COMPLEX FOR ABIA, IMO AND KEBBI 66,666,667 ONGOING

NIGERIAN PRISONS SERVICE

PAYMENT OF COMPENSATION OF 2 PROCESSING FEES FOR PRISONS LAND 465,149 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 91

Analysis of capital expenditure, Appropriation Act, 2012

3 BLACK MARIA 1,824,372 ONGOING

4 AMBULANCE PROJECT 293,440 ONGOING

5 REHABILITATION OF MOTOR VEHICLES 602,857 ONGOING PURCHASE OF MINI BLACK MARIA AND 6 OPERATIONAL VEHICLES 5,583,296 NEW PROVISION OF WATER TANKER AND 7 SEWAGE TRUCKS 659,663 ONGOING

PURCHASE OF HEAVY DUTY VEHICLES 8 AND TRUCKS FOR CONVEYING GOODS 364,810 ONGOING FINGER PRINTS/OCR 9 SCANNER/BIOMETRICS 211,799 ONGOING PROCUREMENT OF KITCHEN AND 10 COOKING UTENSILS/EQUIPMENT 476,151 ONGOING

11 HIV/AIDS CONTROL PROGRAMME 172,664 ONGOING

PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS 13 AND HOSPITALS 1,762,175 ONGOING PROCUREMENT OF FIRE PREVENTION 14 EQUIPMENT 149,785 ONGOING PROVISION OF EDUCATION FACILITIES IN 15 PRISON 224,524 ONGOING

16 PUBLIC RELATION EQUIPMENT 243,112 ONGOING

17 LIBRARY SERVICES DEVELOPMENT 264,065 ONGOING PURCHASE OF LAW BOOKS, JOURNAL 18 AND COURT VEHICLES 5,559,589 ONGOING PROVISION OF SPORTING FACILITIES AND 19 EQUIPMENT 303,415 ONGOING

20 COMMUNICATION EQUIPMENT 775,605 ONGOING PROVISION OF FIELD MATERIAL OF 21 SUPPLIES 561,157 ONGOING 22 SECURITY/ARMED SQUAD EQUIPMENT ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 92

Analysis of capital expenditure, Appropriation Act, 2012

1,282,803

23 KENNEL UNIT 357,991 ONGOING PROVISION OF CCTV FOR SECURITY 24 MONITORING IN PRISON YARDS 2,212,701 ONGOING COMPLETION OF 12 UNCOMPLETED 25 PRISONS 4,471,364 ONGOING CONSTRUCTION OF SHOOTING RANGE AT 26 KADUNA, OWERRI AND FCT 6,867,823 ONGOING

27 PRISON HOSPITAL DEVELOPMENT 1,390,375 ONGOING

28 PRISON FARM CENTRES 2,044,534 ONGOING

RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET 29 TO WATER SYSTEM 432,697 ONGOING

NIGERIA IMMIGRATION SERVICE CONSTRUCTION OF IMMIGRATION 30 DIVISIONAL OFFICES 2,813,121 ONGOING

FURNISHING OF IMMIGRATION OFFICE AT 31 ABOH MBAISE, IMO STATE ABOH MBAISE 50,000,000 ONGOING

32 REHABILITATION OF EXISTING BARRACKS 2,811,194 ONGOING

33 CONSTURCTION OF BARRACKS OWERRI 26,250,000 ONGOING

NIGERIA SECURITY AND CIVIL DEFENCE CORPS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS 34 AND LIFE JACKET). 1,306,528 ONGOING PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & 35 REMINDERS, PEN RECORDER) 429,972 ONGOING 36 PROCUREMENT OF DISASTER ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 93

Analysis of capital expenditure, Appropriation Act, 2012

MANAGEMENT EQUIPMENT (MOBILE 1,132,750 BAGGAGE SCANNER) PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE 37 TRACKER) 476,153 ONGOING PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, 38 VIGISCAN SURVEILLANCE DEVICES) 967,278 ONGOING

TOTAL 192,411,577

SECTION 5.7: JUSTICE TABLE 5.7: JUSTICE

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS

LEGAL AID COUNCIL PURCHASE OF LIBRARY BOOKS & 1 EQUI[PMENTS 135,135 ONGOING ESTABLISIHMENT OF LEGAL AID CENTRES IN 2 LGA) 405,405 ONGOING

DEVELOPMENT OF DATABASE FOR CASE 3 MONITORING IN ZONAL AND STATE OFFICES 27,027 ONGOING

TOTAL 567,568

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 94

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.8: NATIONAL POPULATION COMMISSION TABLE 5.8: NATIONAL POPULATION COMMISSION

SEN. S/N PROJECT LGA FED.CONST. AMOUNT STATUS DIST. DEFENCE OF 2006 CENSUS RESULT AT THE TRIBUNALS AND CENSUS 1 ON-GOING LITIGATIONS. 2,702,702

2 HOSTING OF POPULATION WEBSITE AND WEB PORTAL. ON-GOING 135,135

3 PRODUCTION OF COMPENDIUM OF LOCALITIES. ON-GOING 270,270

4 CONSTRUCTION OF 8 PERMANENT STATE OFFICES. ON-GOING 2,027,027

5 REHABILITATION OF OFFICE BUILDINGS. ON-GOING 1,081,081 ENHANCENMENT OF OPERATIONAL CAPACITY OF THE CIVIC REGISTRATION 6 ON-GOING PROGRAMME IN NIGERIA 13,502,432

7 REGISTRATION OF BIRTHS AND DEATHS. ON-GOING 5,891,892

8 INTERNAL MIGRATION IN NIGERIA. ON-GOING 405,405 ADVOCACY, PUBLICITY, INFORMATION, COMMUNICATION AND 9 ON-GOING ENLIGHTENMENT FOR POPULATION PROGRAMMES. 270,270

10 NIGERIAN POPULATION DBMS - GEO PORTAL. ON-GOING 540,541 IMPLEMENTATION OF NETWORK, INTRANET,VIDEO CONFERENCING AND 11 ON-GOING MEDIA STORAGE. 135,135

12 PREPARATORY ACTIVITIES FOR CENSUS 2016. ON-GOING 2,702,703

13 POPULATION ACTIVITY COORDINATION IN NIGERIA. ON-GOING 405,405 NON-PRIORITY PROGRAMMES/PROJECTS (I) MONITORING & EVALUATION OF 14 ON-GOING CAPITAL PROJECTS. 270,270

15 INTERCENSAL POPULATION ACTIVITIES. ON-GOING 135,135

TOTAL 30,475,404

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 95

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.9: NATIONAL PLANNING COMMISSION TABLE 5.9: NATIONAL PLANNING COMISSION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

CENTRE FOR MANAGEMENT DEVELOPMENT ACCREDITATION OF MGT TRAINERS & INSTITUTIONS IN ALL THE GEOPOLITICAL ZONES FOR QUALITY CONTROL AND 1 QUALITY ASSURANCE 1,666,667 ONGOING POLICY CO-ORDINATION, REVIEW, FORMULATION AND 2 RESEARCH ON MANPOWER DEVELOPMENT 2,000,000 ONGOING

TOTAL 3,666,667

SECTION 5.10: NATIONAL SALARIES INCOME AND WAGES COMMISSION TABLE 5.10: NATIONAL SALARIES INCOME AND WAGES COMISSION

S/N PROJECT LGA SENATE DIST FED. CONST AMOUNT STATUS

NATIONAL SALARIES INCOME AND WAGES COMMISSION DEVELOPMENT OF DATABASE FOR MANNING LEVELS 1 IN THE FEDERAL PUBLIC SERVICE 1,154,825 0NGOING INCOMES SURVEY OF INFORMAL SECTOR AND PRICE 2 MORNITORING SCHEME AS INPUT TO PAY REVIEW 767,797 0NGOING PAY COMPARABILITY AND JOB CLASSIFICATION 3 PROJECT 699,000 0NGOING COMPREHENSIVE JOB EVALUATION AND GRADING OF 4 POSITIONS IN THE FEDERAL PUBLIC SERVICE 4,054,054 0NGOING

TOTAL 6,675,676

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 96

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.11: NIGER DELTA AFFAIRS TABLE 5.11: NIGER DELTA AFFAIRS

SENAT. S/N PROJECT LGA DIST. FED. CONST. AMOUNT STATUS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NIGER DELTA PROJECT IMPLEMENTN LIAISON OFFICES/ 1 FACILITATION OF COMMUNICATION STRATEGY 7,666,666.67 ON G0ING CONSTRUCTION / PROVISION OF HOUSING HOUSING SCHEMES: CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF 2 & 3 BEDROOM BUNGALOW AND INFRASTRUCTURAL FACILITIES IN THE 2 NINE NIGER DELTA STATES 166,666,666.67 ON GOING CONSTRUCTION / PROVISION OF WATER FACILITIES

3 OWERRI URBAN WATER SCHEME 610,239,170.00 ON GOING DREDGING OF IMO RIVER FROM OWERRINTA TO IKOT- ABASI WITH SPUR TO ABA, (DESIGN AND 4 CONSTRUCTION) 10,500,000.00 ON GOING CONSTRUCTION / PROVISION OF ROADS CONTRACT FOR THE REHABILITATION AND SUPERVISION OF OKPUALA - IGURUTA ROAD (IMO AND 5 RIVERS STATES: 53.7KM) 700,000,000.00 ON GOING CONTRACT FOR THE CONSTRUCTION AND SUPERVISION OF ELELE-OWERRI ROAD(RIVERS/IMO 6 STATES} 700,000,000.00 ON GOING

7 MBAISE RING ROAD 0 DESIGN AND CONSTRUCTION 1,000,000,000.00 ON GOING

CONSTRUCTION / PROVISION OF WATER-WAYS

8 CANALISATION OF ORASHI RIVER AT ODUA, ABUA ODUA 50,000,000.00 ON GOING LAND RECLAMATION/CANALIZATION OF OBOKOFIA - OBIAKPO - ABACHEKE WATERFRONT, OHAJI/EGBEMA 9 LGA, IMO STATE. 37,000,000.00 ON GOING CONSTRUCTION / PROVISION OF INFRASTRUCTURE SKILL CENTRES: CONTRACT FOR THE CONSTRUCTION AND CONSULTANCY SERVICES FOR 9No. SKILLS 10 ACQUISITION CENTRE IN OIL PRODUCING STATES 377,777,777.78 ON GOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 97

Analysis of capital expenditure, Appropriation Act, 2012

EROSION & FLOOD CONTROL REHABILITATION AND RECLAMATION OF DEGRADED ECOSYSTEMS IN ABIA, AKWA IBOM, CROSS RIVER, 11 DELTA, EDO, IMO AND ONDO STATES 1,428,571.43 ON GOING SHORELINE PROTECTION/LAND RECLAMATION AT OKORUTIP IBENO LGA, OKOROETTE / OKORO MBOKHO / OKOROITTI, EASTERN OBOLO LGA, AKWA IBOM, STATE; ANYAMA, OGBIA LGA, ISANPOU, EKEREMO LGA,BAYELSA STATE; CALABAR RIVER SHORELINE PHASE I, CALABAR, ITIGIDI RIVERBANK PROTECTION WORKS, ABI, LGA CROSS RIVER STATE; IJAGHALLA (WARRI SOUTH/WEST LGA, BOMADI WATERFRONT, BOMADI LGA, DELTA STATE; AWOYE WEST WARD PHASE 1, SELUWA WESTWARD, ABEREKE WESTWARD, ONDO STATE; OBUAMA, DEGEMA LGA, RIVERS STATE AND OTHER 12 EXISTING STUDIED SITES IN 9 NIGER DELTA STATES 22,222,222.22 ON GOING

RESEARCH AND DEVELOPMENT DEVELOPMENT OF TECHNICAL GUIDANCE MANUALS ON REMEDIATION OF OIL IMPACTED SITES, SHORELINE PROTECTION AND WASTE LANDFILLS, ETC. IN THE 13 NIGER DELTA REGION 1,111,111.11 ON GOING ENVIRONMENTAL BASELINE DATA BANK / STATE OF THE 14 ENVIRONMENT REPORT FOR RIVERS STATE 10,000,000.00 ON GOING

15 PEACE AND SECURITY ENLIGHTEMENT/SENSITIZATION 1,111,111.11 ON GOING

16 YOUTH/WOMEN EMPOWERMENT TRAINING 2,882,777.78 ON GOING COMMUNITY ENLIGHTENMENT CAMPAIGNS ON VALUE 17 ORIENTATION AND CIVIC RESPONSIBLILTY. 5,566,444.44 ON GOING CONSULTANCY ON OIL AND GAS ASSETS PROTECTION 18 PROGRAM 1,111,111.11 ON GOING BASELINE SURVEYS OF OIL AND GAS COMMUNITIES OF 19 THE 9 STATES OF NIGER DELTA 1,111,111.11 ON GOING PEACE AND SECURITY ENGLIGHTMENT SENSITIZATION 20 PROGRAMME IN THE NIGER-DELTA REGION 1,112,212.11 ON GOING

TOTAL 3,707,506,953.54

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 98

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TABLE 5.12: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) SUPPLY OF TRYCYCLE (KEKE NAPEP) AT ABOH MBAISE/NGOR 1 FEDERAL CONSTITUENCY 90,000,000 NEW POVERTY ALLEVIATION INTERVENTION PROGRAMME (PURCHASE & DISTRIBUTION OF TRICYCLE) FOR YOUTH COOPERATIVE 2 SOCIETIES IN IMO STATE 250,000,000 NEW CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME 3 MULTIPURPOSE CIVIL CENTRE, ORIE URATTA, IMO EAST, IMO STATE 80,000,000 NEW CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME 4 MULTIPURPOSE CIVIL CENTRE, ENYIOGUGU, IMO EAST, IMO STATE 80,000,000 NEW CONSTRUCTION OF VILLAGE ECONOMIC PROGRAMME MARKET 5 MODERNIZATION (ON-GOING), IMO EAST, IMO STATE 80,000,000 NEW

6 OGBAKU VILLAGE ECONOMIC PROGRAMME, IMO EAST, IMO STATE 80,000,000 NEW YOUTH EMPOWERMENT ICT/AGRIC SCHEMES, IMO EAST, IMO 7 STATE 280,000,000 NEW GRANT TO WIDOWS, INDIGENTS IN TERTIARY INSTITUTIONS, THE ELDERLY: AND MEDICAL CARE FOR INDIGENT HERNIA AND EYE 8 PATIENTS (IMO-WEST SENATORIAL DISTRICT), IMO STATE 200,000,000 NEW

9 COORDINATION/ MONITORING 1,413,588 ONGOING

10 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 705,658 ONGOING

11 MICRO-CREDIT (AGRICULTURAL SUPPORT PROGRAMME) 2,628,371 ONGOING

12 MESO CREDIT {SOLAR PV SME SYSTEMS} 1,182,777 ONGOING

13 COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) 1,765,393 ONGOING 14 IMPACT ANALYSIS 412,324 ONGOING

TOTAL 1,148,108,109

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 99

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.13: POLICE FORMATION AND COMMAND TABLE 5.13: POLICE FORMATION AND COMMAND

FED. S/N PROJECT LGA SEN. DIST. CONST. AMOUNT STATUS

POLICE FORMATION & COMMAND LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED 1 ASSESTS INCLUDING OUTSTANDING LIABILITIES 3,367,676 ONGOING PROCUREMENT OF BMW MOTOR CYCLES CONFIGURED TO POLICE 2 SPECIFICATION INCLUDING RIDERS KITS 1,452,694.78 ONGOING PROCUREMENT OF AMOURED PERSONNEL CARRIERS (APCS) AND 3 ARMOURED PATROL VANS (APVs) 5,644,759.14 ONGOING PURCHASE OF PATROL VEHICLES (PICK-UPS, PATROL JEEPS, PATROL CARS,CANINE PATROL VANS) WITH INSTALLED 4 COMMUNICATION EQUIPMENT. 5,823,145.14 ONGOING PURCHASE OF OPERATIONAL VEHICLES (SPECIALIZED) - LORRIES, UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS, CRIME SCENE VEHICLES AND 5 WATER CANON 9,329,468.06 ONGOING

PURCHASE OF PERSONNEL DEPLOYMENT TRUCKS, WATER 6 TANKERS 4,445,672.03 ONGOING PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE 7 FORMATIONS/COMMANDS NATIONWIDE 6,811,988.89 ONGOING

8 PROCUREMENT OF ARMS AND AMMUNITION 11,145,935.72 ONGOING

9 AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) 1,440,377.61 ONGOING PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) 10 EQUIPMENT - ANTI-BOMB SQUAD 6,707,273.42 ONGOING

11 PROCUREMENT OF RIOT CONTROL EQUIPMENT 7,965,909.25 ONGOING PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET 12 PROOF VESTS AND BALLISTIC HELMETS) 12,500,196.00 ONGOING

13 PROCUREMENT OF ANTI-TERRORISM SQUAD EQUIPMENT 6,769,042.17 ONGOING 14 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT 4,603,534.81 ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 100

Analysis of capital expenditure, Appropriation Act, 2012

(SECURITY/CRIMINAL INTELLIGENCE) PROCUREMENT OF COMMUNICATION EQUIPMENT (UHF WALKIE TALKIES, UHF BASE MOBILE RADIOS, UHF REPEATERS, HF RADIOS/SOLAR POWER, COOLING SYSTEM), REHABILITATION OF AERIAL MASTS AND PROVISION OF ICT EQUIPMENT FOR 15 COMMUNICATION TRG SCHs AT IKEJA & KADUNA 7,534,783.25 ONGOING PURCHASE OF SPECIALIZED DOGS INCLUDING SNIFFER DOGS AND 16 FEEDING COST 1,243,165.92 ONGOING

17 PURCHASE OF POLICE PATROL HORSES AND ITS ACCESSORIES 1,184,014.39 ONGOING PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT 18 FORCE HEADQUARTERS AND 37 STATE COMMANDS HQTRS. 1,741,111.11 ONGOING PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS 19 (SERVICOM) 1,868,095.64 ONGOING PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND 20 ACCESSORIES 2,586,678.14 ONGOING

21 PURCHASE OF SECURITY EQUIPMENT (EXPLOSIVE DETECTION) 7,638,888.89 ONGOING PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING 22 DUTIES 3,333,333.33 ONGOING CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & 23 BARRACKS NATIONWIDE 16,257,595.50 ONGOING PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) - N147,189,842 AND HEALTH MANAGEMENT 24 SERVICES FOR THE POLICE - N80,000,000 6,310,828.94 ONGOING REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITALS 20BEDS (BUNGALOW TYPE) AND FENCING OF EXISTING 25 POLICE HOSPITALS 2,437,791.08 ONGOING CONSTRUCTION OF POLICE PRIMARY SCHOOLS (UYO, OSOGBO, GUSAU, BIRNIN KEBBI, DUTSE, JALINGO, AWKA, YENAGOA, UMUAHIA, DAMATURU, ADO EKITI, LOKOJA, ABUJA (DEIDEI), ASABA) AND SECONDARY SCHOOLS (BAUCHI, UMUAHIA, ABUJA (DEIDEI) 26 AND YENAGOA 6,434,670.72 ONGOING CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE 27 STATIONS NATIONWIDE 10,014,805.33 ONGOING

28 FENCING OF POLICE STATIONS NATIONWIDE 4,444,444.44 ONGOING PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS 29 NATIONWIDE (N44.05m) AND EQUIPPING WITH COMMUNICATION 1,920,503.50 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 101

Analysis of capital expenditure, Appropriation Act, 2012

GADGETS (N25.08m) REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING 30 RANGES AND ARMOURY IN SIX ZONES AND ABUJA 1,884,822.06 ONGOING UPGRADE AND REHABILITATION OF MARINE POLICE JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS RIVER, OKITIPUPA IN 31 ONDO AND ONIKAN IN LAGOS STATE. 5,943,958.28 ONGOING PURCHASE OF MARINE/WORKSHOP EQUIPMENT, AND PERSONNEL 32 PROTECTIVE GEARS 2,884,913.22 ONGOING INSURANCE OF POLICE AIRCRAFT, PATROL CRAFT (BOATS, 33 VEHICLES) AND OTHER CAPITAL ASSETS 5,555,555.56 ONGOING ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS (N40.96m) AND RESEARCH & DEVELOPMENT 34 PROGRAMMES (N40m) 2,248,949.94 ONGOING ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS IN POLICE 35 FORMATIONS, COMMANDS AND TRAINING INSTITUTIONS 4,086,126.22 ONGOING

36 CONSTRUCTION OF POLICE STATION MBUTU MBAISE 50,000,000 NEW CONSTRUCTION OF OFFICE COMPLEX FOR NIGERIA POLICE CENTRE FOR POLICY, PLANNING AND RESEARCH (CPPR), OBIAKPU, 37 EGBEMA, IMO STATE 132,845,314 ONGOING REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, 38 PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI 3,600,944.08 ONGOING

TOTAL 372,008,966

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 102

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.14: PRESIDENCY TABLE 5.14: PRESIDENCY

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

NIGERIA ATOMIC ENERGY COMMISSION(NAEC) PROCUREMENT AND INSTALLATION OF NEW NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR 1 ENERGY RESEARCH CENTRES 8,333,333 ONGOING CONSTRUCTION OF NUCLEAR SCIENCE AND ENGINEERING 2 LABORATORY BLOCK AT CNEST, OWERI OWERI 100,000,000 ONGOING

TOTAL 108,333,333

SECTION 5.15: PUBLIC COMPLAINTS COMMISSION TABLE 5.15: PUBLIC COMPLAINTS COMMISSION

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS

PROJECT DETAILS PURCHASE OF COMPUTERS IN 36 STATE OFFICES, 1 FCT & HEADQUARTERS 361,111 ONGOING

2 INVESTIGATION OPERATIONS PROJECT 194,444 ONGOING PROVISION OF ICT & PUBLIC ENLIGHTENMENT 3 MATERIALS 500,694 ONGOING

4 INVESTIGATION OPERATIONS PROJECT 9,722,222 ONGOING PROVISION OF ICT & PUBLIC ENLIGHTENMENT 5 MATERIALS 500,694 ONGOING

TOTAL 11,279,167

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 103

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.16: SCIENCE AND TECHNOLOGY TABLE 5.16 SCIENCE AND TECHNOLOGY

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

MAIN MINISTRY PRESIDENTIAL STANDING COMMITTEE ON 1 INVENTIONS & INNOVATIONS (PSCII) 5,647,956 ONGOING

NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI) AGRICULTURAL MACHINERY DEVELOPMENT 2 INSTITUTE, MBUTU - MBAISE 500,000,000 ONGOING NODAL EXPANSION FOR NASENI PROGRAMME 3 AT AHIARA, AHIAZU MBAISE, IMO STATE 50,000,000 ONGOING

NATIONAL BOARD FOR TECHNOLOGY INCUBATION - ABUJA

4 ACQUISITION OF DEMONSTRATION EQUIPMENT 172,650 ONGOING PROVISION OF LIBRARY FACILITIES IN 21 5 CENTRES 863,248 ONGOING PROVISION OF STAND-BY GENERATORS IN 6 CENTRES. 681,511 ONGOING PROVISION OF FIRE FIGHTING EQUIPMENT FOR 7 CENTRES 172,650 ONGOING REHABILITATION AND UPGRADING OF CENTRES:- OKWE, IBADAN, BAUCHI, BENIN AND B/KEBBI, KANO, MAIDUGURI, SOKOTO, MINNA, 8 GUSAU. 4,316,239 ONGOING

NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA INTELECTUAL PROPERTY RIGHT (IPR) FOR 9 SECONDARY SCHOOLS. 437,457 ONGOING TECHNOLOGY STORY BOARD FOR SCIENCE 10 AND TECHNOLOGY POPULARIZATION 648,142 ONGOING MORNITORING AND EVALUATION OF 11 TECHNOLOGY TRANSFER AGREEMENTS 577,015 ONGOING

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 104

Analysis of capital expenditure, Appropriation Act, 2012

NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA PROMOTION OF CATTLE RANCHING IN TSETSE FLY INFESTED AND ANIMAL TRYPANOSOMIASIS 12 ENDEMIC AREAS OF NIGERIA (IMO STATE) 6,474,359 ONGOING

SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), ENUGU POST GRADUATE TRAINING PROGRAMME IN ENGINEERING FOR ENGINEERING GRADUATES 13 IN ABOH MBAISE, IMO STATE 80,000,000 ONGOING

NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN

14 RESEARCH AND DEVELOPMENT 505,164 ONGOING

15 MONITORING AND EVALUATION 577,267 ONGOING

NATIONAL CENTRE FOR REMOTE SENSING LANDUSE/COVER MAPPING OF NIGERIA AT 16 SCALE 1:50,000 (24 MONTH) 552,115 ONGOING GRASSROOT SPACE TECHNOLOGY EXTENSION 17 SERVICES 88,365 ONGOING

ENERGY COMMISSION OF NIGERIA PROVISION OF SOLAR STREET LIGHT AT EZIAMA ULI I.E MGBACHI MARKET DOWN TO HRH IGWE 18 AGBASIERE ROAD. 7,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT ORIE IKPA MARKET SQUARE IHENWORIE, AHIAZU 19 AHIAZU MBAISE LGA MBAISE LGA 9,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT AHIAZU 20 UMUOKISI ROAD, AMUZI, AHIAZU MBAISE LGA MBAISE LGA 8,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT AMA BARNAX/UMUNRMO ROAD, AHIAZU MBAISE AHIAZU 21 LGA MBAISE LGA 8,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT EZINIHITTE 22 EKE - ITU MARKET SQUARE EZINIHITTE LGA LGA 8,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT ORU - UKWU SQUARE/ABOH JUNCTION, EZINIHITTE 23 EZINIHITTE LGA 8,000,000 NEW 24 INSTALLATION OF SOLAR STREET LIGHTS AT ISIALA MBANO NEW

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 105

Analysis of capital expenditure, Appropriation Act, 2012

ISIALA MBANO LGA LGA 30,000,000 INSTALLATION OF SOLAR STREET LIGHTS AT 25 OKIGWE LGA OKIGWE LGA 30,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT 26 OKWE IN ONUIMO LGA ONUIMO LGA 30,000,000 NEW SOLAR STREET LIGHT AT UMUNAKANU-EHIME 27 MBANO 12,000,000 NEW SOLAR STREET LIGHT AT ABA-BRANCH LGA 28 HEADQUARTERS MBANO 12,000,000 NEW SOLAR STREET LIGHT AT MBAKWE ROAD- 29 UMUNACHI MARKET SQUARE 12,000,000 NEW SOLAR STREET LIGHT AT ISINWEKE TOWNSHIP 30 MARKET IHITTE UBOMA 12,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT NDIANICHE VILLAGE, ARONDIZUOGU, IDEATO 31 NORTH FEDERAL CONSTITUENCY 30,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT UMUOBOM VILLAGE, IDEATO SOUTH FEDERAL 32 CONSTITUENCY 30,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT UMUOKWEM UMUOKPU, ABAJA (UKWU ODARA), 33 NWANGELE LGA 7,500,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT FACTORY ROAD, UBANO, AMAIGBO, NWANGELE 34 LGA 7,500,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT 35 EKWE-UMUAKA ROAD, ISU LGA 15,000,000 NEW INSTALLATION OF SOLAR STREET LIGHTS AT HON. DR. EDDY IKWUBUNO AVENUE, UMUAKA, 36 NJABA LGA 10,000,000 NEW SOLAR STREET LIGHT FROM EXPRESS-UMUKA- 37 POLICE FIELD-OKIGWE URBAN 50,000,000 NEW SOLAR STREET LIGHT AT AHIA NWEVULE- UMUARIAM-OGWOGHORONYA-OGBOTO UKWU- 38 UHUNOKWU-NDIMBARA , IMO STATE 50,000,000 NEW

Total 1,037,714,138

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 106

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 5.17: TRADE AND INVESTMENT TABLE 5.17: TRADE AND INVESTMENT IN IMO STATE, APPROPRIATION ACT, 2012

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

HEADQUARTERS PROCUREMENT OF WEIGHTS AND MEASURES 1 CALIBRATIOBN MATERIALS 219,754 ONGOING

2 SURVEILLANCE 52,700 ONGOING

SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA RURAL WOMEN ENTERPRISES DEVELOPMENT 3 PROGRAMMES (NATION WIDE) 7,319,225 ONGOING SMEDAN ENTREPRENEURAL PROJECT (NATION 4 WIDE) 9,707,493 ONGOING ENTREPRENUERAL DEVELOPMENT TRAINING FOR UNEMPLOYED YOUTH IN NIGERIA (NATION 5 WIDE) 10,270,270 ONGOING

TOTAL 27,569,442

SECTION 5.18: TRANSPORT TABLE 5.18: TRANSPORT

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT STATUS

NIGERIA INLAND WATERWAYS AUTHORITY

1 CONSTRUCTION OF RIVER PORT OGUTA 594,000,000 ONGOING CHANNELIZATION OF OGUTA AND EXCRAVOS 2 CHANNEL 594,000,000 ONGOING

TOTAL 1,188,000,000

Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 107

Analysis of capital expenditure, Appropriation Act, 2012

Table 5.19: SUMMARY OF CAPITAL PROJECTS IN IMO STATE

S/N MDAs AMOUNT PERCENTAGE ONGOING NEW TOTAL

1 COMMUNICATION TECHNOLOGY 27,053,514 0.27 0 1 1 2 CULTURE AND NOA 130,000,000 1.32 3 0 3

3 EDUCATION 1,841,816,183 18.70 60 6 66 4 INDEPENDENT CORRUPT PRACTICES 2,592,105 0.03 1 4 5

5 INFORMATION 14,905,727 0.15 4 0 4 6 INTERIOR 192,411,577 1.95 38 0 38

7 JUSTICE 567,568 0.01 3 0 3 8 NATIONAL PLANNING COMMISSION 3,666,667 0.04 2 0 2

9 NATIONAL POPULATION COMMISSION 30,475,404 0.31 15 15 NATIONAL SALARIES, INCOMES & 10 WAGES COMMISSION 6,675,676 0.07 4 0 4

11 NIGER-DELTA AFFAIRS 3,707,506,953.54 37.64 20 0 20 OFFICE OF THE SECRETARY TO THE 12 GOVERNMENT OF THE FEDERATION 1,148,108,109 11.66 8 6 14

13 POLICE FORMATIONS & COMMAND 372,008,966 3.78 37 1 38 14 PRESIDENCY 108,333,333 1.10 2 0 2

15 PUBLIC COMPLAINTS 11,279,167 0.11 5 0 5 16 SCIENCE AND TECHNOLOGY 1,037,714,138 10.53 20 18 38 17 TRADE AND INVESTMENT 27,569,442 0.28 5 0 5 18 TRANSPORT 1,188,000,000 12.06 2 0 2

TOTAL 9,850,684,530 100 229 36 265 Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 108

Analysis of capital expenditure, Appropriation Act, 2012

SECTION 6: ZONAL PROJECTS

SECTION 6.1: CULTURE AND NATIONAL ORIENTATION

TABLE 6.1: CULTURE IN THE ZONE, APPROPRIATION ACT, 2012

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL INSTITUTE FOR CULTURE ORIENTATION

RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND 1 GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE PROGRAMMES 7,000,000 ONGOING

TOTAL 7,000,000

SECTION 6.2: INFORMATION

TABLE 6.2: INFORMATION

SENAT S/N PROJECT LGA FED CON AMOUNT STATUS DIST

MAIN MINISTRY PRODUCTION OF VARIOUS PUBLICATION S ON GOVERNMENT POLICIES & PROGRAMMES (A) TRANSFORMATION AGENDA: SECTORAL BOOKLET ON 1 WEALTH CREATION(R&P) 25,000,000 ONGOING PRODUCTION OF FILM & DOCUMENTARIES (A) PRODUCTION & AIRING OF JINGLES ON RADIO & TELEVISION ON PROGRAMMES OF THE 2 TRANSFORMATION AGENDA (R&P). 900,236 ONGOING

VOICE OF NIGERIA

3 POWER SUPPLY SYSTEM ABUJA, LAGOS AND ZONAL OFFICES 18,250,000 ONGOING NEWS GATHERING AND RECORDING EQUIPMENT ONGOING Compendium of capital projects in the South-East Geo-political Zone, Appropriation Act, 2012, Vol. II by NABRO 109

Analysis of capital expenditure, Appropriation Act, 2012

4 17,260,000

NIGERIAN TELEVISION AUTHORITY PROVISION OF EDITING SUITES AND OTHER FACILITIES FOR 10 ZONAL AND 5 40 OTHER STATIONS 8,370,000 ONGOING

TOTAL 69,780,236

SECTION 6.3: JUSTICE

TABLE 6.3: JUSTICE

S/N PROJECT LGA SEN. DIST. FED. CONST. AMOUNT

LEGAL AID COUNCIL

1 REHABILITATION. OF OFFICES 2,714,286 ONGOING

TOTAL 2,714,286

SECTION 6.4: NATIONAL PLANNING COMMISSION

TABLE 6.4: NATIONAL PLANNING COMMISSION

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS

1 ADVOCACY 3,000,000 ONGOING

2 COORDINATION OF DATA PRODUCTION PROCESS 2,250,000 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

3 ORGANIZATION & INSTITUTIONAL DEVELOPMENT 4,113,333 ONGOING

4 IT STRATEGY 3,833,333 ONGOING

5 PRODUCTION OF DATA THROUGH CENSUSES 29,761,667 ONGOING

6 STATISTICAL AUDITING (NATIONAL ) M & E 1,666,667 ONGOING

TOTAL 44,625,000

SECTION 6.5: OFFICE OF THE NATIONAL SECURITY ADVISER

TABLE 6.5: OFFICE OF THE NATIONAL SECURITY ADVISER

S/N PROJECT LGA SENAT DIST FED CON AMOUNT STATUS

DIRECTORATE OF STATE SECURITY PROCUREMENT OF OPERATIONAL 1 VEHICLES 166,666,667 NEW INSTALLATION OF CELL PHONE LOCATION TRACKING 2 SYSTEM(LAWFUL INTERCEPTION) 189,285,714 ONGOING ACQUISITION OF COUNTER- 3 SURVEILLANCE JAMMER 71,428,571 ONGOING

4 VSAT PROJECT 239,285,714 ONGOING ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS FOR THE 5 SERVICE 285,714,286 ONGOING SETTING-UP OF FORENSIC LABORATORY/CENTRE FOR THE 6 SERVICE 28,571,429 ONGOING PROCUREMENT OF SATELLITE MONITORING SYSTEM IFOR THE 7 SERVICE 226,501,111 ONGOING

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Analysis of capital expenditure, Appropriation Act, 2012

INSTALLATION OF TACTICAL INTERCEPTION SYSTEM USING 8 VEHICLES 142,857,143 ONGOING PROCUREMENTS OF ARMS AND 9 AMMUNITION 71,428,571 ONGOING INSTALLATION OF ANTI-BOMB BLANKET AND BACKSTATER EQUIPMENT FOR BOMB 10 DETECTION 142,857,143 ONGOING PROCUREMENT OF COMMUNICATION AND TECHNICAL 11 EQUIPMENT(CCTV SYSTEM) 171,428,571 ONGOING RENOVATION OF NHSS BUILDING, STAFF QTRS. AND COMMAND HQ. 12 ACROSS THE COUNTRY 285,714,286 ONGOING CONSTRUCTION OF RESIDENTIAL AND OFFICE ACCOM. ACROSS THE 13 COUNTRY 571,428,571 ONGOING

Total 2,593,167,777

SECTION 6.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

TABLE 6.6: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

SENATE FED. S/N PROJECT LGA DIST CONST AMOUNT STATUS

NATIONAL POVERTY ERADICATION PROGRAMME (NAPEP) RESETTLEMENT AND REINTEGRATION OF INTERNALLY DISPLACED 1 PERSONS PROGRAMMES IN SIX GEO-POLITICAL ZONES. 10,000,000 ONGOING

Total 10,000,000

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Analysis of capital expenditure, Appropriation Act, 2012

SECTION 6.7: TRADE AND INVESTMENT

TABLE 6.7: TRADE AND INVESTMENT

SENATE S/N PROJECT LGA DIST FED. CONST AMOUNT STATUS ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) 1 UNDER THE WTO/WIPO AGREEMENT OF 1994 913,921 ONGOING

2 COMMERCE 44 INITIATIVE 2,409,877 ONGOING ESTABLISHMENT OF BORDER MARKETS IN THE 3 6 GEO POLITICAL ZONES 1,686,295 ONGOING

TOTAL 5,010,093

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Analysis of capital expenditure, Appropriation Act, 2012

Section 7.1: SUMMARY OF THE CAPITAL PROJECTS IN SOUTH-EAST ZONE TABLE 7.1: Summary of capital projects by state and MDA

%TAGE ALLOCATIO N S/N MDAs ABIA ANAMBRA EBONYI ENUGU IMO TOTAL 0.01 1 AUDITOR GENERAL 1,600,000 0 0 0 0 1,600,000 COMMUNICATION 0.52 2 TECHNOLOGY 27,053,514 27,053,514 27,053,514 27,053,514 27,053,514 135,267,570 1.60 3 CULTURE AND NOA 20,000,000 182,516,130 0 82,419,365 130,000,000 414,935,495 22.69 4 EDUCATION 1,240,202,998 1,233,340,556 528,166,874.78 1,021,375,346.82 1,841,816,183 5,864,901,959 0.05 5 FINANCE 0 0 2,592,105 9,166,667 0 11,758,772 INDEPENDENT CORRUPT 0.05 6 PRACTICES 2,592,105 2,592,105 2,592,105 2,592,105 2,592,105 12,960,525 0.36 7 INFORMATION 11,441,441 11,441,441 11,441,441 44,119,895 14,905,727 93,349,945 1.66 8 INTERIOR 109,293,754 42,627,088 42,627,088 42,627,088 192,411,577 429,586,595 0.10 9 JUSTICE 567,567.57 567,567.57 567,567.57 22,567,567.57 567,568 24,837,838 NATIONAL POPULATION 0.49 10 COMMISSION 30,475,404 30,475,404 30,475,404 30,475,404 3,666,667 125,568,283 NATIONAL PLANNING 0.12 11 COMMISSION 0 0 0 0 30,475,404 30,475,404 NATIONAL SALARIES, INCOMES & WAGES 0.13 12 COMMISSION 6,675,676 6,675,676 6,675,676 6,675,676 6,675,676 33,378,380

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Analysis of capital expenditure, Appropriation Act, 2012

NATIONAL SPORTS 0.29 13 COMMISSION 0 0 0 75,099,676 0 75,099,676 3,707,506,953. 25.13 14 NIGER-DELTA AFFAIRS 2,788,267,783.54 0 0 0 54 6,495,774,737 OFFICE OF THE HEAD OF 0.16 15 SERVICE 0 3,965,432 37,230,050 0 41,195,482 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 8.66 16 FEDERATION 105,123,524 281,558,109 8,108,109 694,903,329 1,148,108,109 2,237,801,180 POLICE FORMATIONS & 5.14 17 COMMAND 225,818,381.63 202,294,647.63 185,562,708.03 343,854,032.76 372,008,966 1,329,538,736 0.42 18 PRESIDENCY 0.00 0.00 0.00 0.00 108,333,333 108,333,333 0.27 19 PUBLIC COMPLAINTS 25,679,167 11,279,167 11,279,167 11,279,167 11,279,167 70,795,835 SCIENCE AND 15.45 20 TECHNOLOGY 321,741,964 1,110,514,355 489,033,481 1,034,288,857 1,037,714,138 3,993,292,795 0.62 21 TRADE AND INVESTMENT 27,569,442 44,236,109 27,569,442 33,932,310 27,569,442 160,876,745 16.10 22 TRANSPORT 26,400,000 712,800,000 26,400,000 2,208,546,667 1,188,000,000 4,162,146,667 25,853,475,95 100.00 TOTAL 4,970,502,722 3,899,971,869 1,404,110,114 5,728,206,717 9,850,684,530 2

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Analysis of capital expenditure, Appropriation Act, 2012

TABLE 7.2: Percentage allocation of funds to capital projects by MDA

S/N MDAs AMOUNT PERCETAGE

1 AUDITOR GENERAL 1,600,000 0.01

2 COMMUNICATION TECHNOLOGY 135,267,570 0.52

3 CULTURE AND NOA 414,935,495 1.60

4 EDUCATION 5,864,901,959 22.69

5 FINANCE 11,758,772 0.05

6 INDEPENDENT CORRUPT PRACTICES 12,960,525 0.05

7 INFORMATION 93,349,945 0.36

8 INTERIOR 429,586,595 1.66

9 JUSTICE 24,837,838 0.10

10 NATIONAL POPULATION COMMISSION 125,568,283 0.49

11 NATIONAL PLANNING COMMISSION 30,475,404 0.12

12 NATIONAL SALARIES, INCOMES & WAGES COMMISSION 33,378,380 0.13

13 NATIONAL SPORTS COMMISSION 75,099,676 0.29

14 NIGER-DELTA AFFAIRS 6,495,774,737 25.13

15 OFFICE OF THE HEAD OF SERVICE 41,195,482 0.16 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF 16 THE FEDERATION 2,237,801,180 8.66

17 POLICE FORMATIONS & COMMAND 1,329,538,736 5.14

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Analysis of capital expenditure, Appropriation Act, 2012

18 PRESIDENCY 108,333,333 0.42

19 PUBLIC COMPLAINTS 70,795,835 0.27

20 SCIENCE AND TECHNOLOGY 3,993,292,795 15.45

21 TRADE AND INVESTMENT 160,876,745 0.62

22 TRANSPORT 4,162,146,667 16.10

TOTAL 25,853,475,952 100

TABLE 7.3: Percentage distribution of funds to capital projects by state

S/N STATE AMOUNT PERCENTAGE

1 ABIA 4,970,502,722 19

2 ANAMBRA 3,899,971,869 15

3 EBONYI 1,404,110,114 5

4 ENUGU 5,728,206,717 22

5 IMO 9,850,684,530 38

TOTAL 25,853,475,952 100

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Analysis of capital expenditure, Appropriation Act, 2012

TABLE 7.4: Total allocations to South East Zone

S/N STATE AMOUNT

1 ABIA 4,970,502,722

2 ANAMBRA 3,899,971,869

3 EBONYI 1,404,110,114

4 ENUGU 5,728,206,717

5 IMO 9,850,684,530

SUB TOTAL 25,853,475,952

ZONAL PROJECTS

1 CULTURE AND NOA 7,000,000

2 INFORMATION 69,780,236

3 JUSTICE 2,714,286

4 NATIONAL SECURITY 2,593,167,777

5 NATIONAL PLANNING COMMISSION 44,625,000

6 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF FEDERATION 10,000,000

7 TRADE AND INVESTMENT 5,010,093

SUB TOTAL 2,732,297,392

GRAND TOTAL 28,585,773,344

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Analysis of capital expenditure, Appropriation Act, 2012

Figure 1: PERCENTAGE ALLOCATION OF CAPITAL PROJECTS BY STATES

ABIA ANAMBRA EBONYI ENUGU IMO

38.00 40.00 35.00

30.00 22.16 25.00 19.23 20.00 15.08 15.00 10.00

%TAGE ALLOCATION 5.43 5.00 0.00 ABIA ANAMBRA EBONYI ENUGU IMO

STATE

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Analysis of capital expenditure, Appropriation Act, 2012

Figure 2: PERCENTAGE ALLOCATION OF CAPITAL PROJECTS BY MDAS

30 25.13 25 22.69

20 15.45 16.1 15 8.66 10 5.14 5 1.6 1.66 0.01 0.52 0.05 0.05 0.36 0.1 0.49 0.12 0.13 0.29 0.16 0.42 0.27 0.62 0 %TAGE ALLOCATION

MDA

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