FEDERAL GOVERNMENT OF 2011 BUDGET SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL CODE MDA COST COST RECURRENT TOTAL CAPITAL ALLOCATION =N= =N= =N= =N= =N= MINISTRY OF LANDS & 0250001 HOUSING 3,137,268,528 418,458,068 3,555,726,596 33,147,994,158 36,703,720,754

TOTAL 3,137,268,528 418,458,068 3,555,726,596 33,147,994,158 36,703,720,754

27,227,159,376 15,086,283,689

NATIONAL ASSEMBLY LAND AND HOUSING: 1 2011 AMENDMENT APPROPRIATION FEDERAL GOVERNMENT OF NIGERIA 2011 AMENDMENT APPROPRIATION CODE LINE ITEM (=N=) TOTAL: MINISTRY OF LANDS & HOUSING 36,703,720,754 TOTAL ALLOCATION: 36,703,720,754 21 PERSONNEL COST 3,137,268,528 2101 SALARY 2,789,977,780 210101 SALARIES AND WAGES 2,789,977,780 21010101 CONSOLIDATED SALARY 2,789,977,780 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 347,290,748 210202 SOCIAL CONTRIBUTIONS 347,290,748 21020201 NHIS 138,916,299 21020202 CONTRIBUTORY PENSION 208,374,449 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 418,458,068 2202 OVERHEAD COST 418,458,068 220201 TRAVEL& TRANSPORT - GENERAL 138,312,778 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 29,251,947 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 58,059,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 24,496,875 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 26,504,956 220202 UTILITIES - GENERAL 13,136,994 22020201 ELECTRICITY CHARGES 6,237,000 22020202 TELEPHONE CHARGES 3,534,300 22020203 INTERNET ACCESS CHARGES 900,000 22020205 WATER RATES 1,945,944 22020206 SEWERAGE CHARGES 519,750 220203 MATERIALS & SUPPLIES - GENERAL 55,095,750 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 43,695,000 22020303 NEWSPAPERS 5,024,250 22020304 MAGAZINES & PERIODICALS 1,559,250 22020305 PRINTING OF NON SECURITY DOCUMENTS 2,079,000 22020306 PRINTING OF SECURITY DOCUMENTS 2,218,500 22020307 DRUGS & MEDICAL SUPPLIES 519,750 220204 MAINTENANCE SERVICES - GENERAL 56,904,750 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,818,500 22020402 MAINTENANCE OF OFFICE FURNITURE 5,197,500 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 16,112,250 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,197,500 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,598,750 22020406 OTHER MAINTENANCE SERVICES 21,980,250 220205 TRAINING - GENERAL 32,940,000 22020501 LOCAL TRAINING 18,585,000 22020502 INTERNATIONAL TRAINING 14,355,000 220206 OTHER SERVICES - GENERAL 64,665,000 22020601 SECURITY SERVICES 10,395,000 22020603 OFFICE RENT 51,975,000 22020604 RESIDENTIAL RENT 2,295,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 9,292,500 22020701 FINANCIAL CONSULTING 900,000 22020702 INFORMATION TECHNOLOGY CONSULTING 4,792,500 22020703 LEGAL SERVICES 900,000 22020704 ENGINEERING SERVICES 900,000 22020705 ARCHITECTURAL SERVICES 900,000 22020706 SURVEYING SERVICES 900,000 220208 FUEL & LUBRICANTS - GENERAL 48,110,296 22020801 MOTOR VEHICLE FUEL COST 4,191,421 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,485,000 22020803 PLANT / GENERATOR FUEL COST 42,433,875

NATIONAL ASSEMBLY LAND AND HOUSING: 2 2011 AMENDMENT APPROPRIATION FEDERAL GOVERNMENT OF NIGERIA 2011 AMENDMENT APPROPRIATION CODE LINE ITEM (=N=) TOTAL: MINISTRY OF LANDS & HOUSING 36,703,720,754 23 CAPITAL EXPENDITURE 33,147,994,158 2301 FIXED ASSETS PURCHASED 1,227,272,147 230101 PURCHASE OF FIXED ASSETS - GENERAL 1,227,272,147

23010101 PURCHASE / ACQUISITION OF LAND 707,343,626 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 244,979,777 23010113 PURCHASE OF COMPUTERS 31,031,913 23010115 PURCHASE OF PHOTOCOPYING MACHINES 11,935,351 23010117 PURCHASE OF SHREDDING MACHINES 4,774,140 23010118 PURCHASE OF SCANNERS 4,774,140 23010119 PURCHASE OF POWER GENERATING SET 19,096,562 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 4,774,140 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,387,070 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 33,418,983 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 11,935,351 23010128 PURCHASE OF SECURITY EQUIPMENT 19,096,562 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 131,724,531 2302 CONSTRUCTION / PROVISION 27,739,535,586 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,739,535,586 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 2,212,276,802 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 5,611,393,169 23020104 CONSTRUCTION / PROVISION OF HOUSING 7,058,935,542 23020105 CONSTRUCTION / PROVISION OF OTHER FACILITIES 6,531,106,575 CONSTRUCTION / PROVISION OF WATER FACILITIES 1,494,000,000 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 1,153,701,560 23020114 CONSTRUCTION / PROVISION OF ROADS 3,678,121,936 2303 REHABILITATION / REPAIRS 2,366,100,665 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 2,366,100,665 23030103 REHABILITATION / REPAIRS - HOUSING 1,460,367,498 23030113 REHABILITATION / REPAIRS - ROADS 595,414,041 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 310,319,127 2304 PRESERVATION OF THE ENVIRONMENT 332,160,665 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 332,160,665 23040102 EROSION & FLOOD CONTROL 332,160,665 2305 OTHER CAPITAL PROJECTS 1,482,925,095 230501 ACQUISITION OF NON - TANGIBLE ASSETS 1,482,925,095 23050101 RESEARCH AND DEVELOPMENT 836,029,070 23050102 COMPUTER SOFTWARE ACQUISITION 520,381,304 23050103 MONITORING AND EVALUATION 64,450,896 23050104 ANNIVERSARIES/CELEBRATIONS 62,063,825 TOTAL PERSONNEL 3,137,268,528 TOTAL OVERHEAD 418,458,068 TOTAL RECURRENT 3,555,726,596 TOTAL CAPITAL 33,147,994,158 TOTAL ALLOCATION 36,703,720,754

NATIONAL ASSEMBLY LAND AND HOUSING: 3 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) 23010101 PURCHASE / ACQUISITION OF LAND 707,343,626 ONGOING PROJECTS 707,343,626 IMPLEMENTATION AND REGULARIZATION OF LAND TILTING 23,870,702 INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN AND OUTSIDE NIGERIA. 47,741,404 LAND ACQUISITION AND COMPENSATION FOR FEDERAL GOVERNMENT HOUSING PROJECTS. 416,121,061 NATIONAL LAND DEPOSITORY NETWORKING. 47,741,404 ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA AND SIX ZONES OF THE COUNTRY. 76,386,247 PROVISION OF EQUIPMENT FOR LAND USE AND ALLOCATION COMMITTEE (LUAC) 23,870,702 ESTABLISHMENT OF LAND USE AND ALLOCATION SECRETARIAT HEADQUARTERS. 23,870,702 PROCUREMENT AND MAINTENANCE OF LAND AND ESTATE MANAGEMENT EQUIPMENT. 23,870,702 IMPLEMENTATION OF TITLE AND MORTGAGE INSURANCE. 23,870,702 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 244,979,777 ONGOING PROJECTS 244,979,777 FURNISHING & EQUIPPING OF THE FINANCE & ACCOUNTS OFFICE North - BLOCK, HEADQUARTERS, FMLHUD, MABUSHI, ABUJA Central FCT AMAC 143,224,212 COMMON SERVICE DEPTS 47,741,404 PURCHASE OF OFFICE FURNITURE AND FITTINGS TO REPLACE North - DAMAGED AND UNSERVICIABLE ONES Central FCT AMAC 54,014,161 23010113 PURCHASE OF COMPUTERS 31,031,913 ONGOING PROJECTS 31,031,913 PURCHASE OF COMPUTERS AND UPS FOR COMMON SERVICE North - DEPTS,ICT CENTER AND 37 STATES OFFICES Central FCT AMAC 31,031,913 23010115 PURCHASE OF PHOTOCOPYING MACHINES 11,935,351 ONGOING PROJECTS 11,935,351 PURCHASE OF PHOTOCOPY MACHINES FOR COMMON SERVICES North - DEPTS AND 37 STATES OFFICES Central FCT AMAC 11,935,351 23010117 PURCHASE OF SHREDDING MACHINES 4,774,140 ONGOING PROJECTS 4,774,140 PURCHASE OF SHREDDING MACHINES FOR COMMON SERVICES North - DEPTS.AND 37 STATE OFFICES Central FCT AMAC 4,774,140 23010118 PURCHASE OF SCANNERS 4,774,140 ONGOING PROJECTS 4,774,140 PURCHASE OF SCANNERS FOR COMMON SERVICE DEPTS.AND 37 North - STATE OFFICES Central FCT AMAC 4,774,140 23010119 PURCHASE OF POWER GENERATING SET 19,096,562 ONGOING PROJECTS 19,096,562

PURCHASE AND INSTALLATION OF POWER GENERATING SETS OF FOUR North - UNITS (TWO EACH FOR BLOCK 3 AND NEW FINANCE BLOCK) Central FCT AMAC 19,096,562 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 4,774,140 ONGOING PROJECTS 4,774,140 North - PURCHASE OF FIRST AID EQUIPMENT (COMMON SERVICES) Central FCT AMAC 4,774,140 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,387,070 ONGOING PROJECTS 2,387,070

TEACHING AIDS FOR COMMON SERVICES AND ICT CENTRE NAMELY North - PROJECTORS,SCREENS,LASER LIGHTS,WIRELESS MICROPONES,ETC. Central FCT AMAC 2,387,070 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 33,418,983

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) ONGOING PROJECTS 33,418,983 North - PURCHASE OF LAW LIBRARY BOOKS AND FACILITIES Central FCT AMAC 9,548,281 ESTABLISHMENT OF MINISTRY LIBRARY AND PURCHASE OF LIBRARY North - BOOKS Central FCT AMAC 23,870,702 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 11,935,351 ONGOING PROJECTS 11,935,351 North - SPORTING ACTIVITIES (COMMON SERVICES) Central FCT AMAC 11,935,351 23010128 PURCHASE OF SECURITY EQUIPMENT 19,096,562 ONGOING PROJECTS 19,096,562

PURCHASE OF SECURITY EQUIPMENT FOR COMMON SERVICE North - DEPTS.SUCH AS CCTV ,SECURITY DOORS, WALKIE- TALKIE,ETC Central FCT AMAC 19,096,562 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 131,724,531 ONGOING PROJECTS 79,208,987 North - PROCUREMENT OF CADASTRAL EQUIPMENT Central FCT AMAC 24,306,372 North - PURCHASE OF FIRE FIGHTING FACILLITIES (COMMON SERVICES ) Central FCT AMAC 21,483,632 North - PURCHASE OF PROCUREMENT EQUIMENT AND ICT BASED SYSTEMS Central FCT AMAC 9,548,281

PROVISION OF TRAINING EQUIPMENT HARVEY RD, YABA LAGOS: CARPENTRY (1) SURFACE PLANING M/C (2) CIRCULAR SAWING M/C (3) MORTICING (CHAIN AND CHISEL (4) CARBRIDE TEEHT SAW 1/4 (5) 1/4 MORTICING CHAIN COMPLETE (6) BAND SAW BLADE,ETC TESTINGWORKSHOOP (1) UNIVERSAL TESTING MACHINE (2) SPEEDING MACHINE TESTOR (3) CONCRETE TESTHAMMER, SLUMP CONE,CUBES AND MOUNLD MACHINE (4) LIQUID LIMITS MACHINE BRICKLAYER MACHINE (1) CONCRETE MIXER (2) VIBRATING MACHINES, ETC 23,870,702 NEW PROJECTS 52,515,544

PURCHASE OF SOIL, CONCRETE AND REINFORCING IRON RODS TEST EQUIPMENT AND RELATED LABORATORY FACILLITIES. 23,870,702 23,870,702 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 2,212,276,802 ONGOING PROJECTS 1,348,509,489 COMPLETION OF THE FINANCE & ACCOUNTS OFFICE BLOCK, North - HEADQUARTERS, FMLHUD, MABUSHI, ABUJA Central FCT AMAC 133,402,882

CONSTRUCTION OF 6NO FED. SECRETARIATS IN BAYELSA,GOMBE,ANAMBRA ZAMFARA,NASARAWA &OSUN STATES. 1,021,276,506

EXTENTION OF FMLHUD HQ OFFICE BUILDING, EQUIPING AND North - FURNISHING OF THE RESULTANT ADDITIONAL SPACES AT MABUSHI Central FCT AMAC 119,353,510 UPGRADING AND EXPANSION OF BUILDING CRAFT TRAINING CENTRE HARVEY RD,YABA, LAGOS 71,612,106 North - CONSTRUCTION OF OFFICE FILE RACK (COMMON SERVICES) Central FCT AMAC 2,864,484 NEW PROJECTS 863,767,313

CONSTRUCTION OF MARKET STALL AT RIMI (N60M), COMPENSATION (N10M) 62,049,861

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) REHABILITATION OF HOSTEL, CLASSES AND TOILETS AT SENIOR SEC. SCH. SUMAILA (ONGOING) 88,642,659

URBAN RENEWAL ROADS AND DRAINAGES SUMAILA (ONGOING) 177,285,319

PHASE III, URBAN RENEWAL SUMAILA TOWN ROADS AND DRAINAGES 88,642,659 MARKET STALL AT SUMAILA TOWN 44,321,330 CONSTRUCTION OF MOTOR PARK WITH VIP TOILET AND RESTURANT AT UZUAKOLI, ABIA STATE 13,296,399 COMPLETION OF ALASA RECREATION PARK A 31,911,357 REHABILTATION OF OLD BUILDINGS AND GLASS HOUSE RACE COURSE, LAGOS 300,000,000 CONSTUCTION OF CIVIC CENTRE AT IKOT UDOM, IKA LGA AQUA IBOM STATE 22,160,665 CONSTRUCTION OF TOWN HALL AT DAMATURU,TARMUWA,GUJBA AND GULANI LGA 35,457,064 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 5,611,393,169 NEW PROJECTS 5,611,393,169 STREET LIGHT AT SUMAILA TOWN, KANO 88,642,659 SOLAR POWERED STREETLIGHT AT ABOH MBAISE/NGOR OKPALA FED. CONST 177,285,319

SOLAR STREET LIGHTS AT AJILARA STREET, BASHUA STREET, ALH TOKEN ESTATE, LAWSON STREET, OGUMOLA ESTATE, SAM SHONIBARE, GAMES VILLAGE, ALH MASHA STREET, BOLASHADIPE, ALAKA ESTATE, TAFAWA BALEWA STREET, FUJA STREET BY BENSON AND ONITOLO STREET AND MAGODO ESTATE 1,240,997,230 SOLAR PROJECT AT DUKKU/NAFADA LGA's 88,642,659 SOLAR STREET LIGHT FOR OKPORO, UMUTAUZE COMMUNITIES AND BSC ROAD, ORLU LGA, IMO STATE 29,313,255

PROVISION OF SOLAR STREET LIGHTS IN AGBOKIM WATERFALLS, AJASSOR, ETOMI, BENDEGHE EKIEM, ABIA, EFFRAYA, ABIJANG, NSOFANG, MKPOT, ITAKA, OBUBRA URBAN, OFAT, OFODUA, ABAHENE, OVONUM, OFATURA, APPIAPUM, OCHON, IYAMOYONG, IYAMITET, OGURUDE OHANA, ONYEDAMA 293,132,546 SOLAR STREETLIGHT FOR AWOLOWO WAY AVENUE TERMMINATING AT IKORITA MEJE IN IFO LGA - OGUN STATE 100,000,000 SOLAR STREET LIGHT AT /IGBO-EZE SOUTH FEDERAL CONST. - EBUGU 53,185,596

SOALR POWERED BOREHOLE AT CHIKUN VILLAGE, CHIKUN WARD 9,750,693

SOALR POWERED BOREHOLE ATANGUWAN SULE, YELWA WARD 9,750,693

SOALR POWERED BOREHOLE AT KURIGA VILLAGE, KURIGA WARD 9,750,693 SOALR POWERED BOREHOLE AT IDON GIDA, IDON WARD 9,750,693

SOALR POWERED BOREHOLE AT RIMAU VILLAGE, RIMAU WARD 9,750,693

SOLAR STREETLIGHT AT ISUIKWATO/UMUNNEOCHI FED. CONST. 44,321,330

SOLAR POWERED STREETLIGHT AT URLU/ORSU/ORU FED. CONT. 79,778,393

MOTORISED BOREHOLE AT MADZI PRI. SCH,MADZI, MICHIKA LGA 8,864,266

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) MOTORISED BOREHOLE AT GJSS JIGALAMBU, JIGALAMBU WARD, MICHIKA LGA 8,864,266

MOTORISED BOREHOLE AT MILDU, SSVAPARA WARD, MADAGALI LGA 8,864,266

SOLAR STREET LIGHT AT MICHIKA/MADAGALI FEDERAL CONSTITUENCY 150,692,521 SOLAR STREETLIGHT AT KONSHINSHA, BENUE 39,889,197 SOLAR POWERED BOREHOLE IN CHIKUM VILLAGE, CHIKUN WARD OF CHIKUN LGA 9,750,693 SOLAR POWERED BOREHOLE IN ANGUWAN SULE, YELWA WARD, CHIKUN 9,750,693 SOLAR POWERED BOREHOLE IN KURIGA VILLAGE, KURIGA WARD OF CHIKUN LGA 9,750,693 SOLAR POWERED BOREHOLE IN IDON GIDA, IDON WARD OF KAJURU LGA 9,750,693 SOLAR POWERED BOREHOLE IN RIMAU VILLAGE, RIMAU WARD OF KAJURU 9,750,693

SOLAR STREETLIGHT AT AMAOKE ITEM - APANU ITEM, ABIA STATE 26,592,798

COMPLETION OF ONGOING INSTALATION OF TRANSFORMERS AND ELECTRIFICATION IN 20 COMMUNITIES IN OYO STATE 195,013,850 SOLAR BOREHOLES/LIGHTING AT EGBEDA, SABON GARI AND OTHERS, IBADAN 650,000,000

SOLAR BOREHOLES AT; OWODE,ILLOBI,ILLARO,IPOKIA,IJOFIN,ALAGBON,IWOYE,IDIROKO,OLAL OWO,ONIRO,MAUN. 66,481,994 CONVENTIONAL STREET LIGHT AT WUDIL TOWN, WUDIL LGA 177,285,319

MOTORIZED BOREHOLE AT OKON CLAN IN ESSIEN UDIM LGA 17,728,532 MOTORIZED BOREHOLE AT IKOT EKPENE VILLAGE 17,728,532 SOLAR POWERED BOREHOLE AT IKOT EKPENE VILLAGE 35,457,064

SOLAR STREET LIGHT AT ENIA LONBINU STREET, OSHODI - LAGOS 22,160,665 SOLAR STREET LIGHT AT OLUWASANMI STREET, MAFOLUKU, OSHODI - LAGOS 22,160,665 SOLAR STREET LIGHT AT AGBOOLA STREET, MAFOLUKU, OSHODI - LAGOS 22,160,665

SOLAR STREET LIGHT AT AFARIOGUN STREET, ORILE OSHODI - LAGOS 22,160,665

SOLAR STREET LIGHT AT AROWOJOBE STREET, OSHODI - LAGOS 22,160,665 SOLAR STREET LIGHT AT DAWODU STREET, OSHODI - LAGOS 22,160,665 SOLAR STREET LIGHT AT AYO OLASHEINDE STREET EWU TUNTUN, OSHODI - LAGOS 22,160,665 SOLAR STREET LIGHTING IN - ACHI - - - NDEABO - MPU - OKPANKU - AKAEZE FEDERAL HIGHWAY SECTION I. 100,000,000 SOLAR STREET LIGHTING IN OJI RIVER - ACHI - MMAKU - AWGU - NDEABO - MPU - OKPANKU - AKAEZE FEDERAL HIGHWAY SECTION II. 100,000,000 SOLAR STREET LIGHTING IN AWGU - ISHIAGU - MPU - OBIOZARA - FEDERAL HIGHWAY. 100,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) SOLAR STREET LIGHTING IN - OZALLA, OGBAKU, AWGU OKIGWE SECTION OF ENUGU PORT HARCOURT EXPRESS WAY 100,000,000 SOLAR STREET LIGHTING IN ENUGU - 9TH MILE - UMUMBA - OJI - UGWUOBA - AWKA 100,000,000 SOLAR STREET LIGHTING IN ENUGU - NSUKKA SECTION OF ENUGU MAKURDI HIGHWAY 80,000,000 SOLAR STREET LIGHTING IN ENUGU - OZALLA, AGBOGUGU - IHE - OWELLI - UGBO - OGUGU - NENWE - AWGU SECTION OF OLD ENUGU PORT HARCOURT ROAD 100,000,000 SOLAR STREET LIGHTING IN 9TH MILE - UDI - NACHI - OJI RIVER UGWUOBA SECTION OF OLD ENUGU ONITSHA FEDERAL HIGHWAY. 100,000,000 CONSTRUCTION OF SOLAR STREET LIGHT IN ORIE UMUEKWELE/UMUOSOCHIE/UMULOGHO ROAD, OBOWO LGA, IMO STATE 41,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION OF SOLAR STREET LIGHT IN AMUZI ALIKE UMUARIAM ROAD, OBOWO LGA, IMO STATE 41,000,000 CONSTRUCTION OF SOLAR STREET LIGHT IN EKEALA, UMUALUM/UMUEZIGWE UMUOSINTA ROAD AMUZI , OBOWO LGA, IMO STATE 41,000,000 CONSTRUCTION OF SOLAR STREET LIGHT IN UMUARIAM/ACHINGALI/AGUNEZE OBOWO, OBOWO LGA, IMO STATE 41,000,000 CONSTRUCTION OF SOLAR STREET LIGHT IN UMUEZEALA-NSU HALL TO AMA OGOKE STREET LIGHT IN EHIME MBANO LGA, IMO STATE 41,000,000 CONSTRUCTION OF SOLAR STREET LIGHT IN AFOR IBEME/UMUOKIE/NNEATO IBEME, ISIALA MBANO LGA, IMO STATE 41,000,000 SOLAR POWERED STREET LIGHT FOR COMMUNITIES IN SENATORIAL DISTRICT 100,000,000 SOLAR POWERED STREET LIGHT AT EFEKPE-IMANE, OLAMABORO LGA, 30,000,000 SOLAR POWERED STREET LIGHT IN IKOT EKWERE COMMUNITY IN AKWA IBOM STATE 277,000,000 PROVISION OF 2 NOS. 500KVA TRANSFORMERS AT HOUSING SCHEME 2 KURUDU, ABUJA 20,000,000 NKWOGWU-AMUZI-OGUWUAMA SOLAR STREET LIGHT PROJECT, AHIARA, AHIAZU-MBAISE LGA, IMO STATE 100,000,000 SOLAR STREET LIGHT AT (I) UGILIAMAI - NDOKWA WEST LGAV@50M (II) UMUSETI UTAGBA-OGBE-NDOKWA WEST @25M (III) OGUNME NDOKWA WEST LGA @25M (IV) UMUTU - UKWUANI LGA @25M (V) AMAI - UKWUANI LGA @25M (VI) AHAKA - NKOWA EAST LGA @25M (VII) IBUSA - OSHIMILI NORTH LGA @22M IN DELTA NORTH SENATORIAL DISTRICT DELTA STATE

197,000,000 REPLACEMENT OF 500 KV TRANSFORMER AT OLD POLICE STATION, OWNER OCCUPIER ESTATE OPP. TSE ADZENDA ABU KING SHULUWA ROAD MAKURDI . 5,000,000 SUPPLY/INSTALLATION OF 500 KV TRANSFORMER OPP. ALABUSA HOUSE KEMPESHIO LESSEL, USHONGO LGA BENUE STATE 5,000,000 23020104 CONSTRUCTION / PROVISION OF HOUSING 7,058,935,542 ONGOING PROJECTS 1,279,656,163 PROTOTYPE HOUSING SCHEME IN THE 37 STATES OF THE FEDERATION INCLUDING FCT (REVOLVING FUND) 654,828,082

COMPLETION OF CONSTRUCTION OF MAUSOLEUM FOR LATE RT. South - Anambr Onitsha HON. DR. NNAMDI AZIKIWE, OWELLE OF ONITSHA East a North 624,828,082 NEW PROJECTS 5,779,279,379

ESTABLISHMENT OF 150 NO FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, ADAMAWA, AKWA-IBOM, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, ZAMFARA, FCT 5,779,279,379 23020105 CONSTRUCTION / PROVISION OTHER FACILITIES 6,531,106,575 NEW PROJECTS 6,531,106,575

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) IGBOILE - OKIN CONNECTOR ROAD 201,218,837 COMPLETION OF IDI OSE - ITEMU - ILOGBO 48,753,463 COMPLETION OF ONIYAN - OKOO - IRO 148,000,000 COMPLETION OF AJAAWA - MOWOLOWO 44,321,330

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=)

COMPLETION OF IWOFIN - ONSA - BABANFA - ORIERAN ROAD 120,000,000 COMPLETION OF AGBEYE - OLOWOSOKE - ILLIE ROAD 101,939,058 COMPLETION OF WOATE - APETU - EMIABATA - AAWE 168,421,053 COMPLETION OF ALASA RECREATION PARK B 92,000,000 IGBOAKA - KOJOMOANU - IKERE 91,591,340

CONSTRUCTION OF CONNECTOR ROADS IN ISUIKWATO LGA: (a) OVIM UMUDINJA-IDE NDIAJALA (b) UMUOBIALA- AMUTA FAMRS SETTLEMENT WITH SPUR TO AHANTA MARKET (c ) AHABA IHENZO - OBIOHIA AHABA (d) ALIANCHI OHO OBILOHIA NNUNYA (e) NGELEOYINI OZARA ACHA, (f) UGWUOGO - NGODO AND (g) UMUAYA UBIAGU HOPEVILE 350,000,000 SHASHA DISTRICT URBAN RENEWAL PROJECT, IBADAN 450,000,000

SOLAR STREET LIGHTING AT BODIJA,ASHI,AGODI,MOORE PLANTATION 200,000,000 PROVISION OF FACILITIES AND INFRASTRUCTURAL SERVICES AT SAWMILL, OYO TOWN 281,163,435 SLUM UPGRADING OF AIYEGUNLE, IN AKOKO - EDO FEDERAL CONSTITUENCY, EDO STATE. 150,000,000

SLUM UPGRADE AND URBAN RENEWAL IN DIFFERENT LOCATIONS IN DAMATURU,GUJBA,TARMUWA AND GULANI LGAs OF YOBE STATE 300,000,000 EXPANSION OF UGWULANGWU MINI SPORT CENTRE 26,592,798 PAKU URBAN RENEWAL PROJECT PHASE II 576,177,285 AFROGRAMS URBAN RENEWAL PHASE II 265,927,978 COMMUNITY HALL, IGBARO, LAGELU LGA 30,000,000 SIKTIAM/ARADAA CONNECTOR ROAD 350,000,000 OFFA - ILEMONA - IRRA - IREJA - IREGBA 350,000,000

ANTORUN COMMUNITY RECREATION AND PHYSICAL FITNESS CENTRE 150,000,000

REHABILITATION AND RECONSTRUCTION OF IKIRUN - ILLIE/ILLIE-IREGBA 400,000,000 INFRASTRUCTURE, SANITATION AND WATER SUPPLY PROJECT FOR SELECTED PUBLIC FACILITIES, ATIBA AND ENVIRONS 350,000,000 URBANEWAL/SLUM UPGRADE FACILITIES IMPROVEMENT AT OKUKU, ODO -OTIN LGA 200,000,000 (UR/SU) UPGRADE/RESTORATION OF FACILITIES AT AKINYELE PHSICALLY CHALLENGED TRAINING CENTRE 200,000,000 DOKAN MAIJAMA'A ROAD (ONGOING) 90,000,000 SKILL ACQUISITION AND ICT CENTRE AT NTO-NDANG, IKOT EPKENE VILLAGE 30,000,000 SOLAR STREET LIGHT AT NKPA , IKOT EKPENE AND MOTORISED BOREHOLE AT OBOT AKARA & ESSIEN UDIM LGA 35,000,000 CONSTRUCTION AND FURNISHING OF SKILL ACQUISATION/VOCATIONAL TRAINING CENTRE AT EDED SECONDARY SCHOOL, OPIALU VILLAGE EDUMOGA OKPOKWU LGA, BENUE STATE 25,000,000 CONSTRUCTION AND FURNISHING OF SKILL ACQUISATION/VOCATIONAL TRAINING CENTRE AT BACHI DISTRICT IN RIYOM LGA, PLATEAU STATE 30,000,000 CONSTRUCTION/FURNISHING OF COMMUNITY HALL WITH TOILETS AT UWANI AMABOKWU AKU , LGA OGBEDE, 20,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION AND FURNISHING OF SKILL ACQUSITION CENTRE IN DURUMI COMMUNITY IN MPAPE DISTRICT BWARI AREA COUNCIL, FCT, ABUJA 20,000,000 CONSTRUCTION/FURNISHING OF MBAYUAV CHIA UTRA MODERN COMMUNITY HALL WITH OFFICE SPACE, TOILET AND STORE AT UGBEMA, MBAAKURA MBAGEN, BURUKU LGA, BENUE STATE 20,000,000 CONSTRUCTION/FURNISHING/ELECTRIFICATION OF ICT CENTER: 10 NOS. COMPUTER SYSTEM WITH PRINTERS, 2 NOS. AIR CONDITIONERS, INSTALLATION AND SUBSCRIPTION OF INTERNET AND A GENERATOR SET (20) IN QUEEN OF APOSTLES COLLEGE OKENE, KOGI STATE. AND RENOVATION OF THE ENTIRE SCHOOL (10M)

30,000,000 SKILL AQUISATION TRAINING CENTRE AT IPARI OTUKPA OGBADIBO LGA BENUE STATE 15,000,000 COMPLETION/FURNISHING OF ITON ODORO CIVIC CENTRE IN IKONO LGA, AKWA IBOM STATE 20,000,000 CIVIC CENTRE AT ABAK IFIA IN IKOT EKPENE LGA 15,000,000 REHABILITATION OF THE HEALTH CENTRE AT REMIDIAL SCIENCE SCHOOL NUNG UKIM, IKONO LGA 20,000,000 ACQUISITION OF 6 TRAINING CENTRES FOR YOUTH IN KANO SOUTH SENATORIAL DISTRICT 210,000,000 INFRASTRUCTURE AT REPUBLIC LAYOUT ENUGU STATE 25,000,000 FACILITIES UPGRADE AGODI PRISONS, IBADAN 150,000,000 FACILITIES UPGRADE MILLENIUM VILLAGE, AKOKO, ONDO STATE 100,000,000

SLUMUPGRADE AT NEW GRA TRANSEKULU, ENUGU 30,000,000 CONSTRUCTION / PROVISION OF WATER FACILITIES 1,494,000,000 NEW PROJECTS 1,494,000,000

SOLAR POWERED BOREHOLE AT THE FOLLOWING LOCATIONS IN ONDO NORTH SENATORIAL DISTRICT: IPELE, IJEGUNMA, IYERE, IJEBU- OWO, ISUADA, USHO, AGO-OSOMALO, AGO-OLUFA, IDOGUN, IBOROPA, ILEPA, IFIRA, IPE, AYEGUNLE, SUPARE 100,000,000

SOLAR POWERED BOREHOLE AT THE FOLLOWING LOCATIONS IN ONDO NORTH SENATORIAL DISTRICT: OBA-AKOKO, SOSAN, IPESI, OWASE, IKESE,IWARO-AKOKO, IYE, OKE-AFO, ISALE-AFO AND IDOANI IN ONDO STATE 100,000,000 4 NOS SOLAR BOREHOLES AT U/RIMI KADUNA NORTH LGA - KADUNA STATE 40,000,000

SOLAR POWERED BOREHOLE AT THE FOLLOWING LOCATIONS IN ONDO NORTH SENATORIAL DISTRICT: GENERAL HOSPITAL OWO, ELEGBAKA, OTALORO, OYINMO, AKUNGBA-AKOKO, IGASI/ERITI, ISUA AND SIMERIN IN ONDO STATE 80,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN IJOR BIRIKI, MBATEM/TSE AGBERAGBA WARD, KONSHISHA LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ANSHAGBA, MBATESEN WARD, KONSHISHA LGA LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN TOR MKAR, IWARNYAM WARD, KONSHISHA LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE INAYEM, MBAGUSA, MBATSERWARD, KONSHISHA LGA 10,000,000 SOLAR POWERED BOREHOLE AT BEN UKEJI'S COMPOUND, ABAJI KPAV K/ALA LGA - BENUE 10,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION OF BOREHOLE IN TSE - ZEGEJIR, MBATSER WARD, KWANDE LGA 10,000,000 CONSTRUCTION OF BOREHOLE IN TSE -SHANDE GUBE, USAR WARD, KWANDE LGA 10,000,000 CONSTRUCTION OF BOREHOLE IN TSE -BUGHBWA, MBADUGH WARD, LOGO LGA 10,000,000 CONSTRUCTION OF BOREHOLE IN ADZEGEH MARKET SQUARE, KUMBUR WARD, UKUM LGA 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ATOZA DENGA VILLAGE, JOOTAR-MBAYENGE MBATEREM, WARD, UKUM LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN TSE-KUHWA MADZA, MBAGBA WARD, USHONGO LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN LGEA PRI. SCHOOL, KPAMBER, MBADEDE WARD, VANDEIKYA LGA 10,000,000 CONSTRUCTION OF SOLARED POWERED BOREHOLE IN TSE-DEGAAR CHANCHANJI WARD, KATSINA ALA LGA 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE IN MBAMEE, IKYURAV I WARD, KATSINA ALA LGA 10,000,000

CONSTRUCTION OF HAND PUMP 4 EACH @ TSUMBA MARKET, IMANDE BOSHI, MBAGWAZA, WAJIR, MBAAKA, TSE ALU IN USHONGO LGA 8,000,000 CONSTRUCTION OF HAND PUMP 2 EACH @ TSE KAV, NKST PRI. SCH. ABEDA-LOGO LGA 4,000,000

CONSTRUCTION OF HAND PUMP IN TSE GILE, KONSHISHA LGA 2,000,000 CONSTRUCTION OF MOTORISED BOREHOLE IN OTOBO AMADINKWEREKE OBIE, AKU, IGBO ETITI LGA, ENUGU STATE 10,000,000

SOLAR POWERED BOREHOLES AT THE FOLLOWING LOCATIONS IN BAUCHI STATE: YANDA AND JANDA, DAMBAM LGA; ZINDI AND NAMMARI MISAU LGA; LANZAI AND PAPA, DARAZO LGA; MIYA AND NASARAWA, GANJUWA LGA; BURRA AND GADAN MAIWA, NINGI LGA; GABANGA AND BURRA, WARJI LGA 50,000,000

CONSTRUCTION OF MOTORIZED AND SOLAR POWERED BOREHOLE ERUNNA-ILLEJA, ILLEJA LGA RIVERINE AREA OF ONDO STATE 100,000,000

CONSTRUCTION OF MOTORIZED AND SOLAR POWERED BOREHOLE, DELE AKINLOYE HOUSE AJOSEWA ST. OKITIPUPA OKITIPUPA LGA OF ONDO STATE 10,000,000

CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN AYEKA STADIUM ROAD OKITIPUPA LGA OF ONDO STATE 10,000,000

CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN IRELE LGA, LUMEKO ST. IRELE OF ONDO STATE 10,000,000 CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN IRELE LGA, IYANSAN OF ONDO STATE 10,000,000

CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN ESE ODO LGA, INIKOROGHA OF ONDO STATE 10,000,000

CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN AGADAGBA OBU AROGBO ESE ODO LGA OF ONDO STATE 10,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=)

CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN GBALUWA PALACE, IGBOTU, ESE ODO LGA OF ONDO STATE 10,000,000 CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN ODIGBO LGA ONIPARAGA OF ONDO STATE 10,000,000 CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN ILE OLUJI/OKEGBO LGA OF ONDO STATE 10,000,000 CONSTRUCTION OF MOTORIZED BOREHOLE WITH GENERATOR IN ODE ETIKAN,ILAJE LGA OF ONDO STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED MOTORIZED BOREHOLE IN THE FOLLOWING LGA'S UNDER PLATEAU CENTRAL SENATORIAL DISTRICT: KABU, MISSION COMPAUND GINDIRI @ 10M EACH 20,000,000

CONSTRUCTION OF SOLAR POWERED MOTORIZED BOREHOLE IN THE FOLLOWING LGAs UNDER PLATEAU CENTRAL SENATORIAL DISTRICT: BOKKOS MARKET AND SKEN @ 10M EACH 20,000,000

CONSTRUCTION OF SOLAR POWERED MOTORIZED BOREHOLE IN THE FOLLOWING AREAS OF PANKSHIN LGA UNDER PLATEAU CENTRAL SENATORIAL DISTRICT: SPECIAL SITE PANKSHIN TOWN, NYELENG, MWEL, CHIWONG (MILE 10), WOKKOS MANTOM, WUSELI (DUNG), NEW LAYOUT PANKSHIN TOWN @ 10M EACH 70,000,000

CONSTRUCTION OF SOLAR POWERED MOTORIZED BOREHOLE IN THE FOLLOWING AREAS OF KANKE LGA UNDER PLATEAU CENTRAL SENATORIAL DISTRICT: DAWAKI, TABULUNG, MYER, GUGUR, SOMJI, BOLKON, KYANGKYANG, RONG PRIMARY SCHOOL, PRIMARY SCHOOL, MWEL @ 10M EACH 80,000,000

CONSTRUCTION OF SOLAR POWERED MOTORIZED BOREHOLE IN THE FOLLOWING AREAS OF KANAM LGA UNDER PLATEAU CENTRAL SENATORIAL DISTRICT: NAMARAM, GAKDI, GONJIWA, TUTUNG, TUKUR, MARAFA PRIMARY SCHOOL, DENGI PRIMARY HEALTH CARE NAMARAM @ 10M EACH 70,000,000

CONSTRUCTION OF 1 (ONE) BOREHOLES WITH OVERHEAD TANK AND OUTLET AT BASSA-KOKONA LGA, JIGWADA-KEFFI LGA, GITATA-KARU LGA, JANKANWA-KARU LGA, KARU TOWN-TOTO LGA, NASARAWA TOWN-SARKI YAKI VILLAGE LGA, NASARAWA TOWN-KEMU VILLAGE LGA, NASARAWA TOWN-KAWON LAMINGA VILLAGE LGA OF NASARAWA STATE 30,000,000

CONSTRUCTION OF MOTORISED BOREHOLE AT LUGGEREWO IN AKKO LGA AT GOMBE CENTRAL SENATORIAL DISTRICT 10,000,000

CONSTRUCTION OF MOTORISED BOREHOLE AT GWANI EAST IN YAMALTU/DEBA LGA AT GOMBE CENTRAL SENATORIAL DISTRICT 10,000,000

CONSTRUCTION OF MOTORISED BOREHOLE AT SHINGA IN YAMALTU/DEBA LGA AT GOMBE CENTRAL SENATORIAL DISTRICT 10,000,000 SOLAR POWERED BOREHOLE AT AGALIAGA ETIUKWO IMANE, OLAMABORO LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE IN EIKA ADAGU NEW LAYOUT, ONYIYI RESIDENTIAL AREA, MOHOH ADABARA MUSA STREET, OKEHI LGA, KOGI STATE 15,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION OF SOLAR POWERED BOREHOLE IN MAIKUNKELE, MINNA, NIGER STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT AGASSA, AFTER AGASSA CEMENTARY, OKENE LGA, KOGI STATE 15,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ANGWA-RINA VILLAGE AT DOROK DISTRICT IN SHENDAM L.G.A, PLATEAU STATE 10,000,000 COMPLETION OF MOTORIZED BOREHOLE AT BACHI DISTRICT RIYOM LGA, PLATEAU STATE 8,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE AT IRUVUCHEBA, SALIHU IDAWU STREET, OKENE, KOGI STATE 15,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT ESOMI LAYOUT, ALONG TANK ROAD, M.I. SULE STREET, OKENE, KOGI STATE. 15,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT OPIALU VILLAGE NEAR CHIEF DANIEL ADULUGBA'S COMPOUND BY EDED NURSERY AND PRIMARY SCHOOL, EDUMOGA OKPOKWU LGA, BENUE STATE 10,000,000

CONSTRUCTION OF MOTORISED BOREHOLE POWERED WITH GENERATOR AT FISHIM KAABA COMPOUND MBALUKA-YANDEV, GBOKO LGA, BENUE STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 20 LITRES OVERHEAD TANK AT UMUWAMPI/UMEZALA UMUDURU-NSU COMMUNITY IN EHIME MBANO LGA, IMO STATE 12,000,000

CONSTRUCTION OF MOTORIZED BOREHOLES IN SARKIN ZAMFARA "A" KOFAR ATIKU AREA SOKOTO SOUTH LGA, SOKOTO STATE 15,000,000

MOTORIZED BOREHOLE AT INISA, ODO-OTIN LGA, OSUN STATE 10,000,000

MOTORIZED BOREHOLE AT OBUSA OJU LGA, BENUE STATE 10,000,000

CONSTRUCTION OF MOTORIZED BOREHOLES IN SARKIN ADAR KOFAR ATIKU AREA SOKOTO SOUTH LGA, SOKOTO STATE 15,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT BAKIN KASUWA GIMBA VILLAGE NEAR MAIGANA, SOBA LGA, ZARIA KADUNA STATE 15,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT MR. SANI EKPAH'S COMPOUND, COMMUNITY SECONDARY SCHOOL ROAD OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT MR. PAUL ENEJO, MICHEAL'S HOUSE, HOSPITAL ALACHA ROAD, OKEGBI OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT MR. LAWRENCE EKPAH'S COMPOUND OPPOSITE ABU FOTO'S HOUSE COLLEGE ROAD, OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT MR. JONAH ABAH'S COMPOUND, EMONYONKU -OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT ALU-EKE MARKET SQUARE IKEMU, EMOMOKA -OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 10,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) SOLAR POWERED BOREHOLE AT ALABUS HOUSE KEMPESHIOR, LESSEL, USHONGO LGA BENUE STATE 10,000,000 SOLAR POWERED BOREHOLE AT TSE TASOUL, ORGBA MBAKUHA, USHONGO LGA BENUE STATE 10,000,000 CONSTRUCTION OF MOTORISED BOREHOLE IN AGULUEZECHUKWU, AGUATA LGA, ANAMBRA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE IN FRONT OF LATE ALH. UMORU ALABI'S COMPOUND, BESIDE UNION BANK, OKENGWE, OKENE LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE AT EBIRA MUSLIM COMMUNITY COLLEGE, OKENGWE, OKENE LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE IN AYITE NEW LAYOUT, ADINOYI'S QUARTERS, AYIODODO, OBANGEDE, OKEHI LGA, KOGI STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT DEACON EMMANUEL AGANBI'S COMPOUND, ODUMERE QUARTERS, ORIA-ABRAKA, ETHIOPE-EAST LGA,DELTA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT ASAKPOKPO STREET, ORIA-ABRAKA, ETHIOPE-EAST LGA, DELTA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT EHWRUDJAKPO'S COMPOUND UMIAGWA-OKPE, OKPE LGA,DELTA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT LATE CHIEF ORHORHORO'S COMPOUND, 2ND IYADJARHO STREET, EKU, ETHIOPE-EAST LGA, DELTA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT NONYELU NWENE'S COMPOUND, OBUNAGU VILLAGE, NDIKELIONWU TOWN, ORUMBA-NORTH LGA, ANAMBRA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK AT AMUO-OKOLO VILLAGE, ORERE'S COMPOUND, AROUND ADEJE, OKPE LGA, DELTA STATE 10,000,000

SOLAR POWERED BOREHOLE AT BLOCK 22 PLOT 14 FHA ESTATE OLOMORE ABEOKUTA, ABEOKUTA NORTH LGA, OGUN STATE. 10,000,000

MOTORIZED BOREHOLE AT IMODI, ODOGBOLU LGA, OGUN STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 20 LITRES OVERHEAD TANK AT CHIEF BENEDICT OGONNA NNAGBO'S COMPOUND IN UMUAGU UMUAGALI VILLAGE OBA IDEMILI LGA, ANAMBRA STATE 10,000,000

CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 20 LITRES OVERHEAD TANK AT OKEHI/PHC/ IHIMA/OBEIBA/473 IN IMIMA LGA OF KOGI STATE 10,000,000 CONSTRUCTION OF SOLAR POWERED BOREHOLE AT NO. 105 PAIDA ROAD, MINNA, NIGER STATE 10,000,000 COMPLETION OF MOTORISED BOREHOLE AT NO. 53 ADEDAYO STREET, KUNOLA, APATA, IBADAN 10,000,000

COMPLETION OF MOTORISED BOREHOLE (GENERATOR SET, SUBMASSIBLE PIPE AND OVERHEAD TANK) AT UWANI AMBOKWU, AKU IGBO ETITI LGA 5,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ESOMI (CHECKPOINT) NEAR OTC QUARTERS, SAMAILA OTARU STREET IN OKENE LGA, KOGI STATE 10,000,000 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 1,153,701,560 ONGOING PROJECTS 72,156,946 COMPLETION OF THE SCHOOL OF ARCHITECTURAL TECHNICIAN North - SCHEME, KUJE, ABUJA Central FCT KUJE 72,156,946 NEW PROJECTS 1,081,544,615 RENOVATION/FENCING OF GOVT SEC. SCH KUDAN 200,000,000 PACKAGE BLOCK OF FOUR CLASSROOMS ONE EACH INCLUDING TOILET AND BOREHOLE 15,000,000 CONSTRUCTION OF CLASSROOMS, STAFF ROOM, DINNING HALL AT SUMAILA (ONGOING) 70,914,127 CONSTRUCTION OF BLOCK OF CLASSROOMS AT OBAMA BOYS HIGH SCHOOL, BAKAMA 17,728,532 CONSTRUCTION OF BLOCKS OF CLASSROOMS AT GOVT. DAY SEC. SCH., KPADA 8,066,482 CONSTRUCTION OF BLOCKS OF CLASSROOMS AT NYSC MODEL SCH., KPANDARAGI 8,066,482 CONSTRUCTION OF BLOCKS OF CLASSROOMS AT JEBBA TEACHERS COLLEGE 8,066,482 CONSTRUCTION OF BLOCKS OF CLASSROOMS AT UMCA COMP. HIGH. SCH., JEBBA 8,066,482

2 BLOCKS OF CLASSROOM AT TSAMIYA, NYALUN, BASHAR, GUDUS, CHAKWAI, YULI, KUGURMI, LAMBA, YIBLAK, SALUWE AND BAYAN DUTSE WASE 44,321,330 CONSTRUCTION OF BAGAJI - KAIBAON MADA - KEFFI ROAD (ONGOING) 70,000,000

REFRUBISHIMENT/UPGRADING AND PROVISION OF PRIMARY SCHOOL DESK, TEACHERS TABLES & CHAIRS , FURNISHING OF THE SCHOOL AND PROVISION OF GENERATOR SET IN NURUL ISLAM SCHOO, OKENE, ADAVI EGBA - KOGI STATE 24,321,330

CONSTRUCTION OF 1 KM ROAD AND DRAINAGE AT OBOT STREET/ESTEEM SCHOOL ROAD MIDIM WATERSIDE ABAK LGA 53,185,596

CONSTRUCTION OF 2 NOS TECHNICAL WORKSHOP AT MBAWA TECH. COLLEGE, AMAMMONG, OKOBO LGA - AKWA IBOM 26,592,798

CONSTRUCTION OF ASSEMBLY HALL WITH FURNITURE AT ST. PATRICKS PRIMARY SCHOOL, AMAMMONG, OKOBO LGA - AKWA IBOM 17,728,532 RENOVATION OF FACILITIES IN EMU GRAMMER SCHOOL, EMU - EDO STATE 88,642,659 CONSTRUCTION OF 2 NO. CLASSROOMS WITH VIP TOILET AT OKEMESI- EKITI 14,891,967 RE-CONSTRUCTION/REHABILITATION OF 1 NO DORMETRY AT ST. VINCENT SEC. SCH, OTI-ORON - AKWA IBOM 17,728,532 REHABILITATION OF ST. PETERS PRIMARY SCHOOL NUNG ATAI ETA, OKOBO - AKWA IBOM 11,966,759 MULTI PURPOSE HALL IGBETI MUSLIM GRAMMER SCHOOL 30,000,000

UNGUWAN WAZIRI AREA COMMANDER ROAD, KEFFI (ONGOING) 66,168,281 DIDANGO - OLD MURI ROAD 60,000,000 TOWN HALL AT OLD MURI 27,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) FEDERAL SCHOOL OF SURVEY OYO, CONSTRUCTION OF SIWES BUILDING 48,753,463 CONSTRUCTION OF MOTORISED BOREHOLES IN UGWUNAGBO OSHIGO AKU, IGBO ETITI LGA, ENUGU STATE 10,000,000

CONSTRUCTION/FURNISHING OF 3 CLASSROOM BLOCK IN LGEA PRIM. SCH. IVENGE MBAUSU, MBADEDE WARD, VANDEIKYA LGA 10,000,000 CONSTRUCTION/FURNISHING OF 3 CLASSROOM BLOCK IN LGEA PRIM. SCH. WOMBO, KATSINA ALA LGA 10,000,000 CONSTRUCTION/FURNISHING OF 3 CLASSROOM BLOCK IN LGEA PRIM. SCH. IFAN, TSAMBE WARD, VANDEIKYA LGA 10,000,000

FENCING OF PRIMARY SCHOOL AT THE FOLLOWING LOCATIONS: HARDAWA, MISAU LGA; MISAU, MISAU LGA; BAIMA, WARJI LGA; DAMBAM, JALAM AND DAGAUDA, DAMBAM LGA, NINJI, BALMA, GUDA AND BURRA, NINGI LGA; SADE, DARAZO LGA; KAFIN MADAKI, GANJUWA LGA. 41,834,782

REFRUBISHIMENT/UPGRADING AND PROVISION OF PRIMARY SCHOOL DESK, TEACHERS TABLES & CHAIRS , FURNISHING OF THE SCHOOL AND PROVISION OF GENERATOR SET IN AMABOKWU PRIMARY SCHOOL AKU, IGBO ETITI LGA, ENUGU STATE 22,500,000

RENOVATION, PROVISION OF PRIMARY SCHOOL DESK, TEACHERS TABLES & CHAIRS , FURNISHING OF THE SCHOOL AND PROVISION OF GENERATOR SET IN RCM PRI. SCH. DOMA, NASARAWA STATE 20,000,000

REFRUBISHIMENT/UPGRADING AND PROVISION OF PRIMARY SCHOOL DESK, TEACHERS TABLES & CHAIRS , FURNISHING OF THE SCHOOL AND PROVISION OF GENERATOR SET IN IBB PRIMARY SCHOOL, BOSSO ROAD, MINNA, NIGER STATE 20,000,000 23020114 CONSTRUCTION / PROVISION OF ROADS 3,678,121,936 NEW PROJECTS 3,678,121,936 ROADS IN ABEOKUTA 1,000,000,000 REHABILITATION AND RECONSTRUCTION OF GALAMBI ROAD 177,285,319

SPECIAL INTERVENTION FOR THE UPGRADING OF ROADS AND DRAINAGE WORKS ALONG AGBOKIM - NEW JERUSALEM 234,506,037 BCJ/GCI ROAD REHABILITATION IN APATA, IBADAN 100,000,000 URBAN RENEWAL/DEVELOPMENT OF ESSENTIAL INFRASTRUCTURE IN EFFRAYA, CROSS RIVER STATE 117,253,019 CONSTRUCTION/REHABILITATION OF ROAD AT SABON GARI FED. CONST. 70,914,127

URBAN RENEWAL, PROVISION OF INFRSTRUCTURE (ROAD, DRAINAGE AND STREET LIGHTS) AT UMUNNEOCHI/ISUIKWUATO FED. CONST 88,642,659 CONSTRUCTION OF RAOD, CURLVERTS AND DRAINAGE IN ANAOCHA/NJIKOKA/DUNUKOFIA FED. CONST. 300,000,000 COMPLETION OF ELEWE - KUYE ROAD 44,321,330

URBAN RENEWAL PROVISION OF INFRASTRUCTURER(ROAD,DRAINAGE,STREET LIGHT) AT UMUNNEOCHI/ISUIKWUATO 88,642,659

SURFACE DRESSING OF FEEDER ROAD OTKA OFUTU TO OGUDU TO EZUKU EZA AJA TO AKPAMBA, OHAO ZARA, EBONYI STATE (4.5 KM) 26,592,798

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) SURFACE DRESSING OF FEEDER ROAD ROAD FROM OBIOHA TO EZUKU DR. NWITE IN UHUOATRU UGWULANGWU OHAOZARA LGA (4KM) EBONYI STATE 26,592,798

SURFACE DRESSING OF FEEDER ROAD FROM EZEKU UFIO CHUKWU TO ONUNWEZO TO EZUKU ODII OSU IN MGBOM OHAOZARA LGA (4KM) EBONYI STATE 26,592,798

SURFACE DRESSING OF FEEDER ROAD FROM AKPARA TO EBOUKWU TO AJA MGBIOM TO AMAGU (4KM) OHAOZARA LGA (4KM) EBONYI STATE 26,592,798

SURFACE DRESSING OF FEEDER ROAD FROM NKWO UGWULANGWU MARKET SQUARE TO EZUKU CHUKWUBA OHAOZARA LGA (4KM) EBONYI STATE 26,592,798

SURFACE DRESSING OF ROAD FROM NWAEZUEGU UFUOVOKE TO EZUKU TO ABRAHAM CHIMA TO AMENE TOWN HALL OHAOZARA LGA (5KM) EBONYI STATE 26,592,798

ACCESS ROAD IN OLD KUTUKKU COMPENSATION LAYOUT, NEAR MR. EKERE RESIDENT WITH ASHPHAT GWAGWALADA, ABUJA. 50,000,000

CONSTRUCTION OF ACCESS ROAD WITH SURFACE DRESSING, DRAINAGE AND CULVET IN ESOMI (CHECKPOINT) NEAR OTC QUARTERS, SAMAILA OTARU STREET IN OKENE, LGA, KOGI STATE 40,000,000

CONSTRUCTION OF 3KM ACCESS ROAD WITH SURFACE DRESSING, DRAINAGE AND CULVETS FROM PAIDA ROAD JUNCTION NEAR DOKO PHARMACY THROUGH THE EXIT OF PAIDA ROAD, MINNA, NIGER STATE 30,000,000

CONSTRUCTION OF ACCESS ROAD/CULVERT AT OGUGU COMMUNITY ROAD FROM MARKET JUNCTION OGUGU CENTRE TO OGBODO VILLAGE, OGUGU CENTRE IN OLAMABORO LGA, KOGI STATE 20,000,000

COMPLETION OF ONGOING ROADS AND DRAINAGES AT IKUN - AKOKO TO IWARO AKOKO, AKOKO SOUTH WEST LGA, ONDO STATE 160,000,000 SOLAR STREET LIGHT AT OCHS - CAC (OKE-IFE) OKOOKO-OKE OLA, IPETUMODU IN OSUN STATE 18,000,000

CONSTRUCTION, TARRING & DRAINAGE OF 2KM ROAD FROM ST JOACHIM & ANNE CATHOLIC CHURCH-ILERO AVENUE, IJEGU IN IGANDO/IKOTUN DEV COUNCIL, LAGOS 20,000,000

CONSTRUCTION OF A CONFERENCE CENTRE AT DSS HQ IBADAN 55,000,000 RENOVATION AND RE-PAINTING OF MAIN BUILDING OF THE STATE DIRECTORATE 75,000,000 PROVISION OF 10 OPERATIONAL VEHICLE 80,000,000

UPGRADING AND EXPANSION OF THE STATE DIRECTORATE CLINIC 60,000,000 RECONSTRUCTION OF GATE HOUSE, RECEPTION AND RE-PAINTING OF THE PERIMETER FENCING 20,000,000 PROVISION OF SOLAR POWERED BOREHOLE WITH AN OVERHEAD TANK 9,000,000 PROVISION OF SOLAR POWERED SECCURITY LIGHTING 15,000,000 EXPANSION OF CAR PARK AND LANDSCAPING OF THE ENTIRE COMPOUND 10,000,000 RENOVATION AND RE-EQUIPPING OF THE STAFF CANTEEN 15,000,000 RENOVATION AND UPGRADING OF THE ENGINNERING WORKSHOP AND SERVICE-BAY 20,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) SOLAR STREETLIGHT AT IJUMU LGA, KOGI STATE 200,000,000

CONSTRUCTION OF ACCESS ROAD FROM LEA PRIMARY SCHOOL CHOR - TSE JEJE UJA VILLAGE KWANDE LGA, BENUE STATE 10,000,000

COMPLETION OF ACCESS ROAD WITH CULVET AND COMPENSATION OF ECONOMIC TREES TO FARMERRS FROM AKOKO MARKET TO TIAM USHONGO LGA BENUE STATE 15,000,000 SOLAR POWERED BOREHOLE AT AKESA AROM VILLAGE, MBAGUN MBADEDE VANDEIKYA LGA BENUE STATE 10,000,000

SOLAR POWERED BOREHOLE AT ATSE KYAAN MBAGOHO, BINEV DISTRICT TOMBO-MBALAGH BURUKU LGA BENUE STATE 10,000,000

CONSTRUCTION OF ACCESS ROAD AND SOLAR STREET LIGHT AT STADIUM ROAD, ANGWAR KURMI, SARKI SULEJA, NIGER STATE 25,000,000 CONSTRUCTION OF ACCESS ROAD AT JUBILEE ROAD, BY STADIUM, NIGER STATE 20,000,000

COMPLETION OF ON-GOING 2KM ROAD WITH ASPHALT OVERLAY, DRAINAGE AND CULVERT, WITH SOLAR STREET LIGHT ALONG COMMUNITY HIGH SCHOOL OGOR, AFFA, UDI LGA, ENUGU STATE 90,000,000

COMPLETION OF ON-GOING 2KM ACCESS ROAD UVAA MBAZE JUNCTION-APEJOUGH MBAYUAV-MBAAKURA BURUKU LGA BENUE STATE 30,000,000

CONSTRUCTION OF ACCESS ROAD/CULVERT ALONG HOSPITAL /ALACHA ROAD THROUGH ELDER MICHAEL ONUH HOUSE - QUIBO CHURCH, OKEGBI OGUGU CENTREM PHASE 2 OLAMABORO LGA, KOGI STATE AND SOLAR POWERED STREET LIGHT 20,000,000

CONSTRUCTION OF ACCESS ROAD/CULVERT AT ODOGENE ALACHA ROAD THROUGH ABU MADAKI GAGO HOUSE OGUGU CENTREM PHASE 2 OLAMABORO LGA, KOGI STATE AND SOLAR POWERED STREET LIGHT 20,000,000

COMPLETION OF THE CONSTRUCTION OF TANK ROAD WITH DRAINAGES AND CULVERT IN ESOMI LAYOUT, OKENE LGA, KOGI STATE 30,000,000

CONSTRUCTION OF LATERITE ROAD IN AKPUTU-IKYURAV MBATWER 30,000,000 CONSTRUCTION OF LATERITE ROAD IN AGBEEDE-AGERAGA-TSE ATSUA- AGBERAGBA 30,000,000

CONSTRUCTION OF 10KM ROAD ALONG EVANGEL OCHIEUHU- ECHEOKWU-UMUELEDI-OBUTU LOOP IN UMUAHIA SOUTH LGA, ABIA STATE UNDER THE (RAMP) EXERCISE 20,000,000

CONSTRUCTION OF 10KM ROAD-EKETA WITH SPUR AT UMUNTUMAKA JUNCTION THROUGH ST SILAS SCH. TO ST FRANCIS SCH. IN UMUACHIRI- UMUAPU AMUHA IN ISIALA-NGWA SOUTH LGA, ABIA CENTRAL 20,000,000

CONSTRUCTION OF ACCESS ROAD/CULVERT STARTING FROM HENRY NWAFOR'S COMPOUND THROUGH NNONYELU'S COMPOUND DOWN TO NDIKELIONWU COMMUNITY SECONDARY SCHOOL, OBUNAGU VILLAGE, ORUMBA-NORTH LGA, ANAMBRA STATE 20,000,000 23030103 REHABILITATION / REPAIRS - HOUSING 1,460,367,498

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) ONGOING PROJECTS 1,460,367,498

MAJOR REHABILITATION/BUILDING MAINTENANCE OF FED.MIN OF North - LANDS HOUSING HEADQUARTER BLOCK 3 MABUSHI Central FCT AMAC 42,197,114 South - REHABILITATION OF FIELD OFFICE WITHOUT FED. SECRETARIAT EBONYI East 2,387,070 REHABILITATION OF FIELD OFFICE WITHOUT FED. SECRETARIAT North - NASARAWA Central 2,387,070 REHABILITATION OF FIELD OFFICE WITHOUT FED. SECRETARIAT South - Anambr Awka ANAMBRA East a North 2,387,070

REHABILITATION OF FIELD OFFICE WITHOUT FED. SECRETARIAT OSUN South - West 2,387,070

PROVISION OF TRAINING EQUIPMENT IKEDURU IMO STATE: CARPENTRY (1) SURFACE PLANING M/C (2) CIRCULAR SAWING M/C (3) MORTICING (CHAIN AND CHISEL (4) CARBRIDE TEEHT SAW 1/4 (5) 1/4 MORTICING CHAIN COMPLETE (6) BAND SAW BLADE TESTINGWORKSHOOP (1) UNIVERSAL TESTING MACHINE (2) SPEEDING MACHINE TESTOR (3) CONCRETE TESTHAMMER, SLUMP CONE,CUBES AND MOUNLD MACHINE (4) LIQUID LIMITS MACHINE BRICKLAYER MACHINE (1) CONCRETE MIXER (2) VIBRATING South - MACHINE East Imo Ikeduru 50,636,536 North - BUILDINGMATERIALS TESTING WORKSHOP KUJE ABUJA Central FCT Kuje 33,757,691 North - PAYMENT OF STIPENDS TO TRAINEE AND TRAINEERS (T.O.T.) Central FCT AMAC 8,439,423 REHABILITATION OF FIELD OFFICES WITHOUT FEDERAL SECRETARIAT, ZAMFARA Gusau 2,109,856 REHABILITATION OF FIELD OFFICES WITHOUT FEDERAL SECRETARIAT, TARABA Jalingo 2,109,856 REHABILITATION OF FIELD OFFICES WITHOUT FEDERAL SECRETARIAT, South - Umuahi ABIA East a 2,109,856 REHABILITATION OF FIELD OFFICES WITHOUT FEDERAL SECRETARIAT EKITI, South - WestEkiti Ado-Ekiti 2,109,856

ADVOCACY AND CAPACITY BUILDING ON REGULATING AND SENSETIZATION ON CRAFTMENSHIP TRADE NATION-WIDE. 12,659,134

PRELIMINARIES WORKS ON PROJECT PROGRAMMES, DATA COLLATION, ON SITE - TRAINING OF WORKSMEN/CREAFTSMEN. 4,219,711 REGULAR ROUTINE MAINTENANCE OF 37 FIELD OFFICES OF THE MINISTRY 80,174,516

STRUCTURAL REHABILITATION OF FEDERAL SECRETARIAT BUILDING IN STATES CAPITALS. ACCESS ROAD PARKS AND DRIVES 63,295,670 BLOCK OF 4 CLASSROOMS WITH FURNITURE, BOREHOLE AND TOILET AT IGBO AKA 25,000,000 BLOCK OF 2 CLASSROOM AND FURNITURE AT ONIPAANU 10,000,000

CIVIC CENTRE AT NAIRA MARKET SQUARE EDIENE USUNG ITU, IKONO 55,000,000 COMPLETION OF ADO-EKITI PALACE PAVILION 90,000,000 CONSTRUCTION/FURNISHING OF EXAM HALL IN JESUS VAA COLLEGE GBOGBO, KONSHISHA LGA 10,000,000 CONSTRUCTION/FURNISHING OF EXAM HALL IN BIKI MEM COLLEGE TACHA, KATSINA ALA LGA 10,000,000

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION/EQUIPING OF ASCIENCE LABORATORY IN NGENEV COMMUNITY COLLEGE IN SANKERA, UKUM LGA 10,000,000

CONSTRUCTION AND FURNISHING OF SKILL ACQUSITION/VOCATIONAL TRAINING CENTRE AT NINGI, WARJI, MISAU, GANJUWA, DAMBAM AND DARAZO LGA HEADQUARTERS, BAUCHI STATE 30,000,000

COMMUNITY TOWN HALLS IN THE FOLLOWING LOCATIONS: SORO, GAJUWA LGA; DARAZO, DARAZO LGA; NINGI, NINGI LGA; WARJI, WARJI LGA, DAMBAM, DAMBAM LGA, AND MISAU, MISAU LGA 25,000,000 CONSTRUCTION OF CIVIC HALL IN ENYIOGUGU, ABOH MBAISE IMO EAST, IMO STATE 70,000,000 CONSTRUCTION OF CIVIC HALL IN UMUOKIRIKA, AHIAZU LGA, IMO EAST, IMO STATE 65,000,000 SKILL AQUISATION CENTRE AT IGBO-EZE NORTH LGA, ENUGU NORTH SENATORIAL DISTRICT, ENUGU STATE 100,000,000 CASSAVA COTTAGE INDUSTRY NKPORO OHAFIA LGA 20,000,000

SKILL AQUISATION CENTRE AT NGODO ISUOCHI IN ABIA STATE 50,000,000 SKILL ACQUISITION CENTRE (PHASE II) IN OHAKPU/ORU WEST IMO WEST SENATORIAL DISTRICT 100,000,000 SKILL ACQUISITION CENTRE AT OGRIAGBENE TOWN IN BOMADI LGA OF DELTA STATE 277,000,000 VOCATIONAL CENTRE AT APAPA LGA, LAGOS CENTRAL SENATORIAL DISTRICT 200,000,000 23030113 REHABILITATION / REPAIRS - ROADS 595,414,041 ONGOING PROJECTS 595,414,041

REHABILITATION / REPAIRS OF ESTATE ROADS AND OTHER INFRASTRUCTURE IN VARIOUS HOUSING ESTATES OF THE MINISTRY SPREAD ACROSS THE STATES & FCT 317,414,041 REHABILITATION/ASPHALTING WITH COVET OF AJELE ROAD, UBIAJA, ESAN SOUTH EAST LGA, EDO STATE. 185,000,000 REHABILITATION OF UMUAKWU NSULU RURAL ROAD 4.5KM IN ISIALA NGWA SOUTH LGA, ABIA CENTRAL 13,000,000

COMPLETION OF THE REHABILITATION OF IKONO LGA HQTRS. ROAD FROM THE MAIN GATE TO STAFF QUARTERS WITH ASPHART (2KM) 80,000,000 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 310,319,127 ONGOING PROJECTS 310,319,127 REHABILITATION OF FEDERAL SECRETARIATS IN 23 STATE CAPITALS IN THE FEDERATION 262,577,722 SETTLEMENT OF OUTSTANDING DEBT FOR THE REPAIRS /REHABILITATION OF FEDERAL SECRETARIAT 47,741,404 23040102 EROSION & FLOOD CONTROL 332,160,665 NEW PROJECTS 332,160,665 BAAKI/OWODE EROSION PROJECT 180,000,000 EROSION CONTROL/FLOOD CONTROL FROM OLUOMO AREA TO OLD WEMA BANK AREA IFO, IFO LGA - OGUN STATE 100,000,000

ERSOION CONTROL AT UMU-ABASI-UKWU COMMUNITY IN ABIA 22,160,665 COMPLETION OF NGENE OYIBO EROSION CONTROL 30,000,000 23050101 RESEARCH AND DEVELOPMENT 836,029,070 ONGOING PROJECTS 836,029,070 North - PREPARATION OF THE FIRST NATIONAL PHYSICAL DEVELOPMENT PLAN Central FCT AMAC 328,060,531

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) North - URBAN MANAGEMENT INFORMATION SYSTEM Central FCT AMAC 4,774,140 North - CLASSIFICATION OF NIGERIAN CITIES Central FCT AMAC 7,638,625 North - URBAN SECTOR MULTILATERAL PROGRAMMES Central FCT AMAC 23,870,702

TECHNICAL ASSISTANT TO STATE GOVERNMENTS FOR MANAGEMENT North - OF URBAN TRAFFIC AND TRANSPORT SYSTEMS. Central FCT AMAC 8,593,453 DEVELOPMENT CONTROL EQUIPMENT AND MONITORING OF FEDERAL GOVT ESTATES NATIONWIDE 4,774,140 DEVELOPMENT OF NATIONAL LAND REFORM PROGRAMME. 23,870,702 FORMULATION OF A NATIONAL HOUSING FINANCE AND MORTGAGE POLICY. 9,548,281 MONITORING AND EVALUATION OF SYNDICATED SHELTER AFRIQUE LOANS PROJECTS. 9,548,281 PERFORMANCE AND EVALUATION MEASUREMENT ON PMIS. 9,548,281 AUTHENTICATION OF LAND ALLOCATION RECORDS AND ASCERTAINMENT OF UNAUTHORISED EXPANSION IN FEDERAL GOV'T ESTATES NATIONWIDE BY LUAC 47,741,404 CADASTRAL/ LEGAL SURVEY & PARCELLATION ON FEDERAL GOVERNMENT LANDS 167,094,914

LARGE SCALE CADASTRAL /TOWNSHIP MAPPING OF NIGERIA 143,224,212

CAPACITY BUILDING ON RENEWAL ENERGY AND OTHER NEW TECHNOLOGIES AND EQUIPMENT IN THE BUILT ENVIRONMENT 47,741,404 23050102 COMPUTER SOFTWARE ACQUISITION 520,381,304 ONGOING PROJECTS 520,381,304

COMPUTER SOFTWARE ACQUISITION AND APPLICATIONS FOR IMPLEMENTATION OF ADMIN, FINANCE AND MGT. INFORMATION SYSTEM AS WELL AS LOCAL AREA NETWORKING 71,612,106

IMPLEMENTATION OF FEDERAL LAND INFORMATION North - SYSTEM(FELIS)(COMPUTERIZATION OF FEDERAL LAND RECORDS). Central FCT AMAC 190,965,616 COMPUTER AIDED DESIGN EQUIPMENT North - AND SOFTWARE FOR PROFESSIONALS Central FCT AMAC 71,612,106 DESIGN INSTALLATION AND PROCUREMENT North - OF ICT DRIVEN PROCUMENT DATABANK Central FCT AMAC 71,612,106 CONVERSION OF ANALOGUE CADASTRAL PLANS AND MAPS TO DIGITAL EQUIVALENT (CONVERSION OF 15,000 CADASTRAL PLANS PER YEAR) 57,289,685 UPGRADING OF CADASTRAL GEOGRAPHIC INFORMATION SYSTEM North - (CADGIS)LABORATORY Central FCT AMAC 47,741,404 North - UPLOADING OF CADASTRAL INFORMATION INTO THE FELIS WEBSITE. Central FCT AMAC 9,548,281 23050103 MONITORING AND EVALUATION 64,450,896 ONGOING PROJECTS 64,450,896 BUDGET IMPLEMENTATION, MONITORING & EVALUATION 23,870,702 CAPITAL PROJECT MONITORING & EVALUATION IN THE 36 STATES &FCT 23,870,702 PLACEMENT OF ADVERTISEMENTS FOR CAPITAL PROJECTS 16,709,491 23050104 ANNIVERSARIES/CELEBRATIONS 62,063,825

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

CODE LINE ITEM LOCATION AMOUNT (=N=) ONGOING PROJECTS 62,063,825

MULTILATERAL AGREEMENTS ANNIVERSARIES (UN, CITY ALLIANCE, SHELTER AFRIQUE, DFID/NTDF, HMR, AUC AND SUMMITS ON HOUSING 62,063,825

NATIONAL ASSEMBLY LAND AND HOUSING: 9 2011 AMENDMENT APPROPRIATION