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North West 2014 Capital Budget Pull Out

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North West 2014 Capital Budget Pull Out 2014 FEDERAL CAPITAL BUDGET Of the States in the North West Geo-Political Zone By Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) 2014 FEDERAL CAPITAL BUDGET Of the States in the North West Geo-Political Zone Compiled by Centre for Social Justice For Citizens Wealth Platform (CWP) (Public Resources Are Made To Work And Be Of Benefit To All) ii First Published in October 2014 By Citizens Wealth Platform (CWP) C/o Centre for Social Justice 17 Yaounde Street, Wuse Zone 6, Abuja. Website: www.csj-ng.org ; E-mail: [email protected] ; Facebook: CSJNigeria; Twitter:@censoj; YouTube: www.youtube.com/user/CSJNigeria. iii Table of Contents Acknowledgement v Foreword vi Kaduna State 1 Kano State 30 Katsina State 49 Kebbi State 58 Sokoto State 66 Zamfara State 75 iv Acknowledgement Citizens Wealth Platform acknowledges the financial and secretariat support of Centre for Social Justice towards the publication of this Capital Budget Pull-Out v PREFACE This is the third year of compiling Capital Budget Pull-Outs for the six geo-political zones by Citizens Wealth Platform (CWP). The idea is to provide information to all classes of Nigerians about capital projects in the federal budget which have been appropriated for their zone, state, local government and community. There have been several complaints by citizens about the large bulk of government budgets which makes them unattractive and not reader friendly. Yes, it is difficult to wade through a maze of figures in a 2000 page document laden with accounting codes and numeric language. With this simplification in the Capital Budget Pull-Out, citizens and civil society groups are therefore expected to follow up and monitor the implementation of these projects to determine whether they are implemented according to schedule and specifications and whether value for money has been mainstreamed. States and local governments where these projects are located should also be interested in the outcome of their implementation. Political parties that have won elections and formed governments will also find this document helpful if they want to independently track the achievement of their men and women in power. Democracy is not about casting votes and going to sleep. It is about vigilance, a people’s work in action and the ability to engage the agencies of state in a dialogue for development. It is also about guaranteeing development and the people preferences in terms of the activities, projects and programmes that will take the society to the desired destination. Therefore, every hand ought to be on deck to ensure that elected and appointed officials and career civil servants discharge their capital budget duties according to established laws, policies and processes. CWP urges that this document be widely circulated to all nooks and crannies of Nigeria. Everyone should feel free to download and share with others. Hard copies are also available at the secretariat and will be made available upon request. As we go into the 2015 elections, it is imperative for citizens to determine the performance of key political actors and institutions. If at the end of the day, this Pull-Out succeeds in helping citizens to hold the federal government accountable to its promises in the budget, then we would have achieved a key objective. Eze Onyekpere Esq Facilitator vi 2014 FG CAPITAL BUDGET PULL-OUT FOR NORTH-WEST KADUNA STATE 2014 FG CAPITAL BUDGET PULL-OUT FOR KADUNA STATE, N-WEST MINISTRIES, DEPARTMENTS & PROJECT DESCRIPTION LOCATION AMOUNT AGENCIES (MDAs) NATIONAL EMERGENCY CONSTRUCTION OF THE AGENCYS NORTH WEST ZONAL KADUNA 100,000,000 MANAGEMENT AGENCY OFFICE,KADUNA (NEMA) NIGERIA ATOMIC PROCUREMENT OF FIRE- FIGHTING VEHICLES AND EQUIPMENT FOR NAEC1002808 20,000,000 ENERGY COMMISSION & THE NTC-SHEDA AND CERT, ZARIA ITS CENTRES RENOVATION OF ACCESS ROAD TO THE CENTRE FOR ENERGY NAEC3002841 5,000,000 RESEARCH AND TRAINING, AHMADU BELLO UNIVERSITY, ZARIA. NEUTRONICS AND HEALTH PHYSICS LABORATORY AT CERT, ZARIA NAEC3002865 170,000,000 NIGERIAN ARMY CONSTRUCTION AND FURNISHING OF 50-BEDROOM HOSTEL FOR JAJI 30,536,178 FOREIGN TRAINEES AT NAPKC JAJI BY NA ENGINEERS REHABILITATION OF OFFICE MESS NIGERIAN ARMY DEPOT ZARIA 20,000,000 NIGERIAN DEFENCE PROVISION OF OFFICE FURNITURE AND EQUIPMENT FOR KADUNA 120,000,000 ACADEMY (NDA) EQUITATION CLINIC PROCUREMENT OF EQUIPMENT FOR HEADQUARTERS OFFICES 97,000,000 BATTALION LINES AND STAFF QUARTERS PROCUREMENT OF MEDICAL EQUIPMENT AND CONSUMABLES 80,000,000 NDA PROVISION OF EDUCATIONAL TEACHING AIDS FOR DEPARTMENT KADUNA 130,000,000 OF ELECTRICAL MECHANICAL AND CIVIL ENGINEERING KIING OF CADETS 250,000,000 CONSTRUCTION OF ONE UNIT PADDOCK FOR EQUITATION WING 150,761,575 (DIRECT LABOUR) NDA MAINTENANCE OF NDA ROADS AT OLD SITE AND PERMANENT SITE KADUNA 270,000,000 (DIRECT LABOUR) RENOVATION OF CANDIDATES QUARTERS (AFSB) (DIRECT LABOUR) 270,000,000 COMPLETION OF PHASE I OF NDA PERMANENT SITE KADUNA 169,799,842 NDA RENOVATION OF ASHANTI BATTALION LINE (DIRECT LABOUR) KADUNA 270,000,000 COMMAND AND STAFF FURNISHING OF AFCSC HEADQUARTERS JAJI 19,766,254 COLLEGE, JAJI 1 FUNISHING AND EQUIPPING OF SYNDICATE ROOM 14,463,096 EQUIPMENT OF WORK PRODUCTION CENTRE 10,606,255 COMMAND AND STAFF CONSTRUCTION & EQUIPPING OF 1 BLK OF 5 NO SCIENCE JAJI 22,176,779 COLLEGE, JAJI LABORATORY FOR AFCSC SECONDARY SCHOOL RENOVATION OF AFCSC HEADQUARTERS (NEW) 32,793,410 RENOVATION OF SENIOR COURSE HOSTEL 27,472,127 RENOVATION OF JUNIOR NCOS QUARTERS 13,016,780 COMMAND AND STAFF RENOVATION & FURNISHING OF CAPTAIN QUARTERS JAJI 21,694,674 COLLEGE, JAJI RENOVATION & UPGRADING OF SPORTS CENTRE FACILITIES 14,463,095 COMPUTERISATION, NETWORKING & BROAD BAND INTERNET 30,852,825 ACCESS DEFENCE INDUSTRIES PROCUREMENT OF RAW MATERIALS, TOOLS AND TOOLINGS FOR KADUNA 215,250,000 CORPORATION OF EXISTING ASSEMBLY LINES NIGERIA (DICON) CONSTRUCTION OF TRAINING SCHOOL 300,000,000 RAW MATERIALS FOR THE OPERATION OF 7.62x39MM NEW 200,280,000 PRODUCTION LINE EQUIPING OF R&DC AND TOOLING CENTRE 50,000,000 PRESIDENTIAL REHABILITATION OF 10 FAMILY CBQ TYPE'A' JAJI 60,000,000 COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF 3-BEDROOM MOQ TYPE 'A' JAJI 10,000,000 REHABILITATION OF 2 BEDROOM TWIN SNCO JAJI 10,000,000 REHABILITATION OF 3-BEDROOM MOQ TYPE 'B' JAJI 10,000,000 PRESIDENTIAL REHABILITATION OF 2 BEDROOM TWIN SNCO QUTRS, KADUNA KADUNA 10,000,000 COMMITTEE ON BARRACKS REHABILITATION REHABILITATION OF 3 BEDROOM SEMI DETACHED DUPLEX W/T 25,000,000 GARAGE (HAPPY VALLEY)NAF BASE KD REHABILITATION OF 5 BEDROOM DETACHED MOQ (GERMAN BLOCK) 35,000,000 NAF BASE KD REHABILITATION OF 6 ROOM BQ WITH 6 GARAGES NAF BASE,KD 5,000,000 2 PRESIDENTIAL REHABILITATION OF 3 BEDROOM DETACHED BUNGA LOW 15,000,000 COMMITTEE ON (AFFORDABLE) NAF BASE, BARRACKS REHABILITATION REHABILITATION OF 3 BEDROOM SEMI-DETACHED BUNGALOW WITH 20,000,000 BQ (AFFORDABLE) FEDERAL MINISTRY OF CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT GOVERNMENT ABORO, SANGA 15,000,000 EDUCATION - HQTRS DAY SECONDARY SCHOOL , ABORO, SANGA LGA KADUNA STATE LGA CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AT SOBA 15,000,000 NEIGHBOURHOOD SECONDARY SCHOOL, FAGACHI, SOBA, KADUNA STATE NATIONAL TEACHERS NATIONWIDE KADUNA 1,000,000,000 INSTITUTE SMASE INSET TRAINING 35,000,000 PURCHASE OF MONITORING VEHICLES 26,803,892 RE-CONSTRUCTION OF BURNT FOSS BUILDING 16,976,871 CONSTRUCTION OF SMASE OFFICE COMPLEX 21,979,192 REHABILITATION / REPAIRS OF 3KM ACCESS ROAD 14,474,102 FEDERAL POLYTECHNIC COLLEGE OF ENGINEERING+ SCIENCE AND TECHNOLOGY+ 15,000,000 KADUNA ENVIRONMENTAL STUDIES+ BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCE KADPOLY PROCUREMENT OF POWER GENERATORS FOR COLLEGE OF KADUNA 22,500,000 ENGINEERING+ SCIENCE AND TECHNOLOGY+ ENVIRONMENTAL STUDIES+ BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCE PROCUREMENT OF EQUIPMENT FOR COLLEGE OF ENGINEERING+ 15,000,000 SCIENCE AND TECHNOLOGY+ ENVIRONMENTAL STUDIES+ BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCE KADPOLY PROCUREMENT, INSTALLATION AND COMMISSIONING OF KADUNA 23,000,000 DIGITALIZED X-RAY EQUIPMENT FOR SHEHU MOHAMMED KANGIWA MEDICAL CENTRE PROCUREMENT AND INSTALLATION INTERACTIVE DIGITALIZED 40,000,000 BOARD IN 20 NUMBER CLASSROOMS AT THE COLLEGE OF SCIENCE AND TECHNOLOGY 3 PROCUREMENT BOOKS+ JOUNAL AND LIBRARY EQUIPMENT FOR 2,527,921 ISA KAITA LIBRARY KADPOLY PROCUREMENT AND INSTALLATION OF SECURITY EQUIPMENT FOR 5,000,000 THE TUDUN WADA MAIN CAMPUS COMPLETION OF MECHANICAL ENGINEERING WORKSHOP PHASE I 1,600,000 COMPLETION OF MECHANICAL ENGINEERING WORKSHOP PHASE II 4,000,000 COMPLETION OF 20 NUMBER CLASSROOMS AT CASSS 25,000,000 COMPLETION OF ADMINISTRATIVE BLOCKS AT CASSS 3,500,000 KADPOLY CONSTRUCTION OF LECTURE HALL COMPLEX AND OFFICES+ 80,000,000 FEDERAL POLYTECHNIC KADUNA CONSTRUCTION OF PERIMETER FENCE FOR CASSS 15,000,000 KADPOLY REHABILITATION OF ROADS AND PARKINGS FOR MAIN CAMPUS AND 7,200,000 COLLEGE OF BUSINESS AND MANAGEMENT STUDIES KADPOLY REHABILITATION OF ACADEMIC BUILDINGS (GENERAL) KADUNA 7,500,000 REHABILITATION OF ELECTRICAL/COMPUTER ENGINEERING 26,000,000 COMPLEX (PHASE II) REHABILITATION OF CLASSROOMS AT THE COLLEGE OF SCIENCE 30,000,000 AND TECHNOLOGY UPGRADING OF GLASSBLOWING WORKSHOP AT THE DEPARTMENT 20,000,000 OF APPLIED SCIENCE, COLLEGE OF SCIENCE AND TECHNOLOGY RESEARCH AND DEVELOPMENT 2,792,420 PROCUREMENT OF INSTRUCTIONAL MATERIALS 320,105,667 CAPACITY BUILDING 17,000,000 FEDERAL COLLEGE OF SUPPLY OF FURNITURES ZARIA 40,000,000 EDUCATION ZARIA PROVISION OF EQUIPMENT FOR PHE DEPT. 10,000,000 PROVISION CLASSROOM FURNITURE TO SCHOOL OF EDUCATION 10,000,000 FEDERAL COLLEGE OF PROVISION OF CLASSROOM FURNITURE TO SCH. OF ART & SOCIAL ZARIA 10,000,000 EDUCATION ZARIA SCIENCE PROVISION CLASSROOM FURNITURE TO SCH. OF LANGUAGES 10,000,000 PROVISION OF CLASSROOM FURNITURE TO SCH. OF VOC. & TECH. 10,000,000 PROVISION OF CLASSROOM FURNITURE TO SCH. OF SCIENCES 10,000,000 FEDERAL COLLEGE OF PROVISION OF CLASSROOM FURNITURE TO SCH.
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